Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, DIYA |
8V-9727573339 |
1 |
249.60 |
6011********5165 |
00138P |
05/01/2025 |
| AGNITHOTRAM, TAARYA |
8V-TAARYA |
1 |
208.00 |
3767*******3009 |
129322 |
05/01/2025 |
| AKULA, AJAY BABU |
8V-10114 |
1 |
67.55 |
5237********3747 |
05194B |
05/01/2025 |
| ALBERTS, CAMERON RYAN |
8V-20452 |
1 |
112.58 |
4147********7940 |
05218I |
05/01/2025 |
| ARUMAIRAJ, PRABU |
8V-30082 |
1 |
11.26 |
4400********5014 |
02166D |
05/01/2025 |
| ATHIKAYALA, HARI |
8V-30054 |
1 |
67.55 |
4400********7347 |
07765D |
05/01/2025 |
| BABY, KIRAN |
8V-30095 |
1 |
67.55 |
4400********4191 |
01867D |
05/01/2025 |
| BABY, MIRIYA |
8V-8478AD1 |
1 |
124.80 |
4400********4191 |
05546D |
05/01/2025 |
| BAGANESRA, BHASKARAN |
8V-60048 |
1 |
67.55 |
4147********6864 |
05217C |
05/01/2025 |
| BALAJI, EZHILNILA |
8V-940367A |
1 |
249.60 |
3739*******1005 |
197737 |
05/01/2025 |
| BATTEPATI, NEHA SAI |
8V-201282A |
1 |
208.00 |
4100********4565 |
10780D |
05/01/2025 |
| BHIMAVARAPU, ANIKA |
8V-5875 |
1 |
208.00 |
5424********7048 |
90717P |
05/01/2025 |
| BORRA, SAI CHARAN |
8V-30097 |
1 |
67.55 |
6011********5900 |
00182R |
05/01/2025 |
| BUI, NGHIA THE |
8V-40046 |
1 |
67.55 |
4342********7299 |
013070 |
05/01/2025 |
| CHADA, ARJUN |
8V-972841390B |
1 |
208.00 |
4147********3527 |
02066D |
05/01/2025 |
| CHADA, KEERTHI |
8V-682999450A |
1 |
124.80 |
4147********9835 |
05292D |
05/01/2025 |
| CHADA, KIRAN SHEKHAR R |
8V-40289 |
1 |
33.77 |
4147********3527 |
00152D |
05/01/2025 |
| CHADA, SIDHHARTH |
8V-68299945B |
1 |
124.80 |
4147********9835 |
05301D |
05/01/2025 |
| CHADA, VIVAAN |
8V-40163 |
1 |
416.00 |
4147********3527 |
05341D |
05/01/2025 |
| CHALLAGULLA, SURYA KIRAN |
8V-20408 |
1 |
67.55 |
4400********5136 |
00531C |
05/01/2025 |
| CHAPARLA, GRASHMA SRIHITA |
8V-20414 |
1 |
67.55 |
6011********5256 |
00119R |
05/01/2025 |
| CHIVUKULA, TANVI |
8V-732915AA |
1 |
208.00 |
5189********3741 |
92622Z |
05/01/2025 |
| CONZEMIUS, ALEX |
8V-7484 |
1 |
124.80 |
5424********4777 |
92719P |
05/01/2025 |
| DARISIPUDI, AKSHARA |
8V-2252525120 |
1 |
208.00 |
5424********3387 |
93025P |
05/01/2025 |
| DARISIPUDI, SAMARTH |
8V-5252 |
1 |
208.00 |
5424********3387 |
93108P |
05/01/2025 |
| DHANA RAJ, ANTONY |
8V-40222 |
1 |
67.55 |
5122********7843 |
41610Z |
05/01/2025 |
| DHARMAPURAM, MAHESH |
8V-20415 |
1 |
33.77 |
4145********0903 |
001763 |
05/01/2025 |
| DHARMAPURAM, RATNAMALA |
8V-20409 |
1 |
112.58 |
4145********0903 |
001594 |
05/01/2025 |
| DIVAKAR, PRAJAN |
8V-40136 |
1 |
67.55 |
4147********2446 |
05379I |
05/01/2025 |
| DUDEKULA, MOULI |
8V-10009 |
1 |
11.26 |
6011********4625 |
00159R |
05/01/2025 |
| GADIRAJU, VINAY |
8V-20036 |
1 |
67.55 |
4313********5231 |
09979C |
05/01/2025 |
| GHERA, PRINCY |
8V-20136 |
1 |
67.55 |
4100********1931 |
16173D |
05/01/2025 |
| IYER, AKSHARA |
8V-315261 |
1 |
124.80 |
4147********1293 |
05418C |
05/01/2025 |
| JAGARLAMUDI, ANIESSH |
8V-20236 |
1 |
67.55 |
3710*******1006 |
104201 |
05/01/2025 |
| JOSEPH, JINS |
8V-20171 |
1 |
11.26 |
4400********2431 |
03522D |
05/01/2025 |
| KARTHIK, VARAM |
8V-8V-40023A |
1 |
124.80 |
5189********4582 |
95833Z |
05/01/2025 |
| KARTHIKEYAN, HEMA |
8V-20322 |
1 |
33.77 |
3795*******1007 |
119233 |
05/01/2025 |
| KONDAPALLI, VENKATA |
8V-40148 |
1 |
67.55 |
3725*******4003 |
103306 |
05/01/2025 |
| KONDRAGANTI, NARESH BABU |
8V-40117 |
1 |
67.55 |
4400********3778 |
03061D |
05/01/2025 |
| KUMAR, PRASHANT |
8V-40220 |
1 |
67.55 |
6011********0206 |
00135R |
05/01/2025 |
| KUMAR, SHREYA |
8V-6124A |
1 |
124.80 |
6011********8641 |
00126R |
05/01/2025 |
| LAGADAPATI, AASHA |
8V-94500A |
1 |
124.80 |
4147********5865 |
05496D |
05/01/2025 |
| MADESI, AARADHYA |
8V-97265A |
1 |
208.00 |
4147********6975 |
05512D |
05/01/2025 |
| MENNON, ASHWIN |
8V-40146 |
1 |
67.55 |
4246********1475 |
05495G |
05/01/2025 |
| MODI, PARAG |
8V-20000 |
1 |
90.07 |
4100********6511 |
19092C |
05/01/2025 |
| MURUGESAN, KARTHIKEYAN |
8V-30074 |
1 |
67.55 |
3795*******1007 |
146457 |
05/01/2025 |
| PARTHA, AVYAN |
8V-4317 |
1 |
208.00 |
4640********5563 |
05519D |
05/01/2025 |
| PODURI, ADITRI |
8V-616915620 |
1 |
540.80 |
4100********8051 |
19676D |
05/01/2025 |
| RAGUNATH, ADYA |
8V-940594-1 |
1 |
124.80 |
4147********7063 |
05538I |
05/01/2025 |
| RAJARATHINAM, RAKSHANA |
8V-20400 |
1 |
33.77 |
3792*******2006 |
122839 |
05/01/2025 |
| RAMASAHAYAM, CHANDRA V |
8V-10115 |
1 |
67.55 |
4147********2878 |
05562I |
05/01/2025 |
| RANGANA, PRANAV ARJUN |
8V-8V-9452322 |
1 |
124.80 |
5523********2047 |
05585P |
05/01/2025 |
| RUBIO, DANIELLE |
8V-20451 |
1 |
33.77 |
4147********7940 |
05579I |
05/01/2025 |
| SAKTHIKESAVAN, NITHILAN |
8V-2637 |
1 |
124.80 |
3722*******1006 |
145991 |
05/01/2025 |
| SANTHANA KRISHN, SURYA NARAYAN |
8V-20406 |
1 |
112.58 |
3792*******2006 |
128753 |
05/01/2025 |
| SELVAKUMAR, RITHANYA |
8V-1289 |
1 |
249.60 |
4147********8451 |
05604D |
05/01/2025 |
| SHIRAGUPPI, KIARA |
8V-9221 |
1 |
208.00 |
4147********5684 |
05597D |
05/01/2025 |
| SHUKLA, AADYA |
8V-312868954 |
1 |
208.00 |
4147********1998 |
05617I |
05/01/2025 |
| SIVAKUMARANNU, NRITHYA |
8V-10031 |
1 |
67.55 |
4400********8420 |
03975C |
05/01/2025 |
| SREENIVAS KOPPI, BHASKARA RAO |
8V-20473 |
1 |
11.26 |
6011********0636 |
00103R |
05/01/2025 |
| SUNDARA RAJAN, SENTHIL RAJA |
8V-10017 |
1 |
67.55 |
4266********2338 |
05629D |
05/01/2025 |
| SURAPARAJU, CHAITHANYA |
8V-20237 |
1 |
67.55 |
4100********0588 |
23665D |
05/01/2025 |
| THOMAS, GRACE |
8V-7569-1 |
1 |
208.00 |
4266********8088 |
05639D |
05/01/2025 |
| VASAMSETTY, SATYA SRIKAR |
8V-10140 |
1 |
67.55 |
4266********6789 |
05651C |
05/01/2025 |
| YALAMANCHILI, AJAY |
8V-20173 |
1 |
112.58 |
4147********3453 |
05649D |
05/01/2025 |
| YERRAPRAGADA, VISHNU TEJA |
8V-40297 |
1 |
11.26 |
5144********0394 |
TULD70 |
05/01/2025 |
| YU, JENNA |
8V-847-508-08 |
1 |
124.80 |
4100********2658 |
24819D |
05/01/2025 |
| YUVARAJAN, KRISHA |
8V-4849A |
1 |
124.80 |
4100********6836 |
24291D |
05/01/2025 |
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