Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AURIN, SHAHRIAR M |
8V-20145 |
2 |
67.55 |
5424********7551 |
51185B |
05/05/2025 |
| BANALA, RAMA KRISHNACHA |
8V-10105 |
2 |
67.55 |
3798*******1008 |
181860 |
05/05/2025 |
| BATHINA, CHANDRA |
8V-30063 |
2 |
67.55 |
5474********7629 |
08148Q |
05/05/2025 |
| BAWM, KL |
8V-20459 |
2 |
67.55 |
5275********1895 |
104497 |
05/05/2025 |
| BEHL, RANJAN |
8V-20282 |
2 |
67.55 |
5213********0568 |
07333W |
05/05/2025 |
| CHANNABASANNA, RAJESH SANIKERE |
8V-40225 |
2 |
112.58 |
4400********7947 |
02599C |
05/05/2025 |
| CHINTHALA, DILEEP |
8V-40164 |
2 |
67.55 |
5312********6649 |
144497 |
05/05/2025 |
| DASARI, NEHA REDDY |
8V-10028 |
2 |
67.55 |
5213********9482 |
07385W |
05/05/2025 |
| DUDEJA, PUNEET |
8V-30072 |
2 |
67.55 |
3792*******1000 |
108940 |
05/05/2025 |
| GEORGU, KADACKAL MATHEW |
8V-10124 |
2 |
67.55 |
4147********5755 |
07402C |
05/05/2025 |
| GOWDA, DINESH |
8V-40001 |
2 |
67.55 |
5218********6514 |
53367Z |
05/05/2025 |
| HONG HANH, NGUYEN |
8V-10032 |
2 |
67.55 |
4610********5219 |
044907 |
05/05/2025 |
| JOSEPH, LISSA |
8V-30065 |
2 |
67.55 |
4100********0459 |
68085D |
05/05/2025 |
| JOSEPH, TEVIN JACOB |
8V-10101 |
2 |
11.26 |
4342********1355 |
044749 |
05/05/2025 |
| KAMATH, DEEPAK GUNDITHO |
8V-40078 |
2 |
101.32 |
5189********2831 |
53895Z |
05/05/2025 |
| KAPOOR, GAURI |
8V-20432 |
2 |
112.58 |
4610********9768 |
064907 |
05/05/2025 |
| KAPOOR, VIJAY SHREE |
8V-20023 |
2 |
33.77 |
4610********9768 |
064907 |
05/05/2025 |
| KIM, JIWOO |
8V-20233 |
2 |
67.55 |
4347********2920 |
074907 |
05/05/2025 |
| KRISHNARAJANAGA, MAHANTH |
8V-40157 |
2 |
67.55 |
4400********4803 |
01611D |
05/05/2025 |
| KUMPATI, AMAR |
8V-10029 |
2 |
67.55 |
5213********9482 |
07528W |
05/05/2025 |
| MADABUSHI, SESHU |
8V-30073 |
2 |
67.55 |
5577********2934 |
54590J |
05/05/2025 |
| MENON, CHANG |
8V-20458 |
2 |
11.26 |
3711*******1006 |
164116 |
05/05/2025 |
| MISRI, MANISH |
8V-40149 |
2 |
67.55 |
5524********4705 |
07569Z |
05/05/2025 |
| NAMPALLI, AKHILESH |
8V-10132 |
2 |
67.55 |
3797*******2003 |
186345 |
05/05/2025 |
| NANDIRAJU, SRIRAM |
8V-30018 |
2 |
67.55 |
4339********5644 |
02605G |
05/05/2025 |
| NGUYEN, KHANH QUOC |
8V-10103 |
2 |
67.55 |
4147********0927 |
07592A |
05/05/2025 |
| PAPASAHEB, MOHAMMAD SHOEAB |
8V-10047 |
2 |
67.55 |
5213********9482 |
07599W |
05/05/2025 |
| PARUCHURU, LAKSHMIKANTH |
8V-20279 |
2 |
67.55 |
3790*******1000 |
148535 |
05/05/2025 |
| RAMANNA, KAVITA |
8V-20359 |
2 |
11.26 |
5218********6514 |
55925Z |
05/05/2025 |
| SAMSON, MALLARAPA SELVA |
8V-30056 |
2 |
67.55 |
5275********6238 |
154996 |
05/05/2025 |
| SANIKERE, SHUBHAM |
8V-40226 |
2 |
11.26 |
4400********7947 |
04550C |
05/05/2025 |
| SAULSBERRY, THOMAS |
8V-20315 |
2 |
33.77 |
4744********8724 |
134899 |
05/05/2025 |
| SRAMBICKAL, SAMEERA SUBAIR |
8V-20193 |
2 |
33.77 |
4400********0735 |
03178D |
05/05/2025 |
| STUNNER, SAMEER |
8V-20195 |
2 |
67.55 |
4400********0735 |
01934D |
05/05/2025 |
| TAHILIANI, RIVA |
8V-6054 |
2 |
124.80 |
3797*******6008 |
194932 |
05/05/2025 |
| VELUSAMY, SUVEDHAHARI |
8V-40077 |
2 |
67.55 |
3794*******1003 |
187255 |
05/05/2025 |
| VO, MINH QUOC |
8V-20275 |
2 |
67.55 |
4147********5644 |
07721I |
05/05/2025 |
| YEDDULA, JAYACHANDRA |
8V-10109 |
2 |
67.55 |
3715*******2005 |
162754 |
05/05/2025 |
| ZHENG, LIN |
8V-20009 |
2 |
112.58 |
4744********8724 |
144596 |
05/05/2025 |
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