Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, NAVEEN |
8V-40100 |
5 |
112.58 |
5424********4614 |
73724T |
04/20/2025 |
| BADDAM, PREM KUMAR |
8V-10025 |
5 |
67.55 |
3722*******3007 |
129109 |
04/20/2025 |
| BANDAMEEDI, GOPI KRISHNA RE |
8V-20370 |
5 |
112.58 |
4833********4683 |
070808 |
04/20/2025 |
| BANDARU, SRI NAGA SAI BH |
8V-40262 |
5 |
112.58 |
6011********6687 |
02054R |
04/20/2025 |
| BANDARU, SUDHEER |
8V-40263 |
5 |
33.77 |
6011********6687 |
02091R |
04/20/2025 |
| BATHULA, BRUNO |
8V-10026 |
5 |
67.55 |
4266********4683 |
04862D |
04/20/2025 |
| CHERIPALLY, VENKATA RAMANA |
8V-20371 |
5 |
112.58 |
4400********7477 |
07028D |
04/20/2025 |
| DAMMALA, LAKSHMI VENKATA |
8V-20166 |
5 |
67.55 |
3411*******1003 |
145187 |
04/20/2025 |
| DUDI, SIYONA |
8V-5569 |
5 |
124.80 |
4147********4378 |
04894A |
04/20/2025 |
| DURAIMANI, KUMARI |
8V-20088 |
5 |
67.55 |
5524********4360 |
05462S |
04/20/2025 |
| FNU, SANDHYA |
8V-40216 |
5 |
33.77 |
3411*******1009 |
141094 |
04/20/2025 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
181499 |
04/20/2025 |
| HAKAN, HUNAID |
8V-40114 |
5 |
112.58 |
3767*******2003 |
188900 |
04/20/2025 |
| ITHAMSETTI, RAJ SANDEEP |
8V-40250 |
5 |
67.55 |
5213********4509 |
04948W |
04/20/2025 |
| JAGANATHAN, MANORAJ |
8V-20383 |
5 |
67.55 |
4400********9141 |
00901B |
04/20/2025 |
| JOSEPH, KENDRA |
8V-20027 |
5 |
33.77 |
4100********2263 |
58590D |
04/20/2025 |
| KASTALA VENKATA, SANTHOSH |
8V-20302 |
5 |
112.58 |
4246********1034 |
04950G |
04/20/2025 |
| KOMULWAD, RAKESH |
8V-20185 |
5 |
67.55 |
4147********9209 |
04966I |
04/20/2025 |
| KOTHAGATTU, ACHARYA HITHEND |
8V-20303 |
5 |
33.77 |
4246********1034 |
04975G |
04/20/2025 |
| KUMAR, ANKIT |
8V-40217 |
5 |
112.58 |
3411*******1009 |
105780 |
04/20/2025 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
67.55 |
4100********6526 |
58813D |
04/20/2025 |
| MEKA, SANDEEP |
8V-40093 |
5 |
112.58 |
4246********5990 |
04989G |
04/20/2025 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02055Q |
04/20/2025 |
| MOHAPATRA, SIBARANJAN |
8V-30145 |
5 |
67.55 |
4400********4196 |
04094D |
04/20/2025 |
| MUTHUVELAN, PRAVEEN |
8V-10148 |
5 |
67.55 |
5156********9248 |
05040Z |
04/20/2025 |
| NARASIMHA, DHANAPALAKSHA |
8V-20443 |
5 |
11.26 |
4100********9725 |
59063D |
04/20/2025 |
| NATARAJAN, SUBASH |
8V-20465 |
5 |
67.55 |
5275********0015 |
170383 |
04/20/2025 |
| PALAMAKULA, AKHILA |
8V-20373 |
5 |
33.77 |
4246********1034 |
05030G |
04/20/2025 |
| PAUL, SONY |
8V-20045 |
5 |
112.58 |
4100********2263 |
59285D |
04/20/2025 |
| PHILIP, SHIBU ABRAHAM |
8V-40130 |
5 |
112.58 |
5524********1015 |
05076Z |
04/20/2025 |
| PISIPATI, CHANUKYA |
8V-20329 |
5 |
67.55 |
4147********8958 |
05066A |
04/20/2025 |
| POLA, RAVIKANT |
8V-30000 |
5 |
67.55 |
4147********6618 |
05080I |
04/20/2025 |
| SABY, JOSEPH |
8V-40085 |
5 |
33.77 |
4100********2263 |
59536D |
04/20/2025 |
| SAINI, VINISH KUMAR |
8V-40224 |
5 |
67.55 |
5275********2818 |
180581 |
04/20/2025 |
| SONY, KEVIN |
8V-30017 |
5 |
112.58 |
4400********9683 |
00701C |
04/20/2025 |
| TEKUMATLA, NAGARAJU |
8V-20462 |
5 |
67.55 |
4147********2284 |
05113D |
04/20/2025 |
| TONDAPI, RAMANANDA |
8V-40204 |
5 |
67.55 |
6011********2317 |
02078R |
04/20/2025 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
01628D |
04/20/2025 |
| YETUKURI, KARTHIK |
8V-20181 |
5 |
67.55 |
5189********1786 |
76629Z |
04/20/2025 |
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