Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, EHTASHAM |
8V-30081 |
3 |
67.55 |
3793*******0864 |
245010 |
04/10/2025 |
| ALEX, JOSEPH |
8V-40110 |
3 |
112.58 |
4100********4698 |
51414D |
04/10/2025 |
| BALAJI, VARATHARAJ |
8V-20468 |
3 |
67.55 |
4313********4767 |
02516C |
04/10/2025 |
| BATHINA, CHANDRA |
8V-30063 |
3 |
33.77 |
5474********7629 |
02829Q |
04/10/2025 |
| BETHU, PAVAN SAI |
8V-40268 |
3 |
67.55 |
3797*******2007 |
117900 |
04/10/2025 |
| CHICKMAGALUR JO, ALEXANDER |
8V-40015 |
3 |
11.26 |
4400********9314 |
09939D |
04/10/2025 |
| CHRISTOPHER, DAISY |
8V-40016 |
3 |
33.77 |
4400********9314 |
02134D |
04/10/2025 |
| DARGULA, SAI SAKETH |
8V-40239 |
3 |
67.55 |
3722*******3001 |
162734 |
04/10/2025 |
| DRONA, ALEKHYA |
8V-20228 |
3 |
67.55 |
5253********7076 |
66756Z |
04/10/2025 |
| DUDI, SOHANA |
8V-0787 |
3 |
124.80 |
4147********4378 |
03055A |
04/10/2025 |
| GEORGE, ANNA |
8V-40186 |
3 |
33.77 |
4100********4698 |
52039D |
04/10/2025 |
| GOKARN, PRATHAMESH NAGA |
8V-20358 |
3 |
67.55 |
4147********9844 |
03069A |
04/10/2025 |
| GOUD, MANEESH |
8V-30137 |
3 |
67.55 |
4400********5472 |
09629C |
04/10/2025 |
| GOWDA, NAVEEN |
8V-20052 |
3 |
67.55 |
3716*******1005 |
147567 |
04/10/2025 |
| HOANG, HY GIA |
8V-40240 |
3 |
112.58 |
4147********0254 |
010107 |
04/10/2025 |
| JOSEPH, NITTO |
8V-30083 |
3 |
67.55 |
5189********6217 |
10895Z |
04/10/2025 |
| KARTHIK, SWAMINATHAN |
8V-60024 |
3 |
67.55 |
4147********2466 |
03114A |
04/10/2025 |
| KARUMANCHI, ROHITH KRISHNA |
8V-20321 |
3 |
112.58 |
3798*******6002 |
179078 |
04/10/2025 |
| KATAMREDDY, YESHWANTH REDDY |
8V-40252 |
3 |
67.55 |
3722*******1002 |
141399 |
04/10/2025 |
| KATUKURI, HITESH REDDY |
8V-40237 |
3 |
67.55 |
4147********1719 |
03146D |
04/10/2025 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
3 |
67.55 |
4036********8674 |
03157D |
04/10/2025 |
| KOKKANTI, DINESH KUMAR RE |
8V-30134 |
3 |
67.55 |
4400********7001 |
04420C |
04/10/2025 |
| KOLAMURU, YAGNA PRIYA |
8V-20320 |
3 |
112.58 |
6011********3408 |
01095R |
04/10/2025 |
| KUMM, MADAN |
8V-40132 |
3 |
67.55 |
4266********6782 |
03184D |
04/10/2025 |
| MALHOTRA, MITIN KUMAR |
8V-10134 |
3 |
67.55 |
5189********8880 |
12159Z |
04/10/2025 |
| MANCHUKONDA, GOPI KRISHNA |
8V-40167 |
3 |
67.55 |
4147********5681 |
03194I |
04/10/2025 |
| MULACKMPILLY, FINY LAZAR |
8V-20416 |
3 |
67.55 |
6011********5881 |
01015R |
04/10/2025 |
| NANDKISHOR, SUSHOBHIT |
8V-20316 |
3 |
67.55 |
4266********1227 |
03208D |
04/10/2025 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
67.55 |
3715*******3001 |
101051 |
04/10/2025 |
| NELLORU, LEELADHAR |
8V-40247 |
3 |
33.77 |
6011********9360 |
01034R |
04/10/2025 |
| NELLORU, NAGESWARA RAO |
8V-10138 |
3 |
112.58 |
6011********9360 |
01036R |
04/10/2025 |
| NGUYEN, BGOC QUYNH NHU |
8V-40241 |
3 |
33.77 |
4147********0254 |
010170 |
04/10/2025 |
| NIDAMANURI, MALLIKARJUNA RA |
8V-20054 |
3 |
67.55 |
5121********8502 |
01025P |
04/10/2025 |
| PARRENT, MATTHEW VO |
8V-40170 |
3 |
96.23 |
5424********7606 |
13091P |
04/10/2025 |
| PHILIP, JESWIN GEORGIE |
8V-20350 |
3 |
112.58 |
4147********1730 |
03265D |
04/10/2025 |
| RAMACHANDRAN, SUBHASH |
8V-60001 |
3 |
67.55 |
6011********1671 |
01061R |
04/10/2025 |
| RAMPURM, ASHISH REDDY |
8V-40238 |
3 |
67.55 |
3722*******2001 |
143414 |
04/10/2025 |
| SRIPEREMBUDHUR, AMRUTH |
8V-20177 |
3 |
67.55 |
6011********7266 |
01084R |
04/10/2025 |
| SUBRAMANIAN, VIJAYSARATHY |
8V-40128 |
3 |
67.55 |
4147********9701 |
03296I |
04/10/2025 |
| TAMMINEEDI, SAI JAYA CHANDR |
8V-40236 |
3 |
67.55 |
3722*******6001 |
174379 |
04/10/2025 |
| VASIREDDY, SATYANARAYANA |
8V-40139 |
3 |
67.55 |
4100********4531 |
54666D |
04/10/2025 |
| VEERAMACHANENI, VARUN KRISHNA |
8V-30080 |
3 |
67.55 |
4147********6833 |
03331I |
04/10/2025 |
| VONG, MY LAY |
8V-40171 |
3 |
33.77 |
5424********7606 |
13966P |
04/10/2025 |
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