Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, DIYA |
8V-9727573339 |
1 |
249.60 |
6011********5165 |
00130P |
06/01/2025 |
| AGNITHOTRAM, TAARYA |
8V-TAARYA |
1 |
208.00 |
3767*******3009 |
161074 |
06/01/2025 |
| AKKULURI, VENKATESH |
8V-40168 |
1 |
67.55 |
4610********0970 |
095709 |
06/01/2025 |
| AKULA, AJAY BABU |
8V-10114 |
1 |
67.55 |
5237********3747 |
01911B |
06/01/2025 |
| ALBERTS, CAMERON RYAN |
8V-20452 |
1 |
112.58 |
4147********7940 |
01914I |
06/01/2025 |
| ARUMAIRAJ, PRABU |
8V-30082 |
1 |
11.26 |
4400********5014 |
02012D |
06/01/2025 |
| ATHIKAYALA, HARI |
8V-30054 |
1 |
67.55 |
4400********7347 |
05145D |
06/01/2025 |
| BABY, KIRAN |
8V-30095 |
1 |
67.55 |
4400********4191 |
04610D |
06/01/2025 |
| BABY, MIRIYA |
8V-8478AD1 |
1 |
124.80 |
4400********4191 |
00640D |
06/01/2025 |
| BAGANESRA, BHASKARAN |
8V-60048 |
1 |
67.55 |
4147********6864 |
01946C |
06/01/2025 |
| BALAJI, EZHILNILA |
8V-940367A |
1 |
249.60 |
3739*******1005 |
124707 |
06/01/2025 |
| BHIMAVARAPU, ANIKA |
8V-5875 |
1 |
208.00 |
5424********7048 |
58145P |
06/01/2025 |
| BORRA, SAI CHARAN |
8V-30097 |
1 |
67.55 |
6011********5900 |
00114R |
06/01/2025 |
| BUI, NGHIA THE |
8V-40046 |
1 |
67.55 |
4342********7299 |
053161 |
06/01/2025 |
| CHADA, ARJUN |
8V-972841390B |
1 |
208.00 |
4147********3527 |
05076D |
06/01/2025 |
| CHADA, KIRAN SHEKHAR R |
8V-40289 |
1 |
33.77 |
4147********3527 |
07966D |
06/01/2025 |
| CHADA, VIVAAN |
8V-40163 |
1 |
416.00 |
4147********3527 |
04375D |
06/01/2025 |
| CHALLAGULLA, SURYA KIRAN |
8V-20408 |
1 |
67.55 |
5275********5177 |
175874 |
06/01/2025 |
| CONZEMIUS, ALEX |
8V-7484 |
1 |
124.80 |
5424********4777 |
59647P |
06/01/2025 |
| DARISIPUDI, AKSHARA |
8V-2252525120 |
1 |
208.00 |
5424********3387 |
60105P |
06/01/2025 |
| DHANA RAJ, ANTONY |
8V-40222 |
1 |
67.55 |
5122********7843 |
72753Z |
06/01/2025 |
| DHARMAPURAM, MAHESH |
8V-20415 |
1 |
33.77 |
4145********0903 |
001566 |
06/01/2025 |
| DHARMAPURAM, RATNAMALA |
8V-20409 |
1 |
112.58 |
4145********0903 |
001567 |
06/01/2025 |
| DIVAKAR, PRAJAN |
8V-40136 |
1 |
67.55 |
4147********2446 |
02051I |
06/01/2025 |
| DUDEKULA, MOULI |
8V-10009 |
1 |
67.55 |
6011********4625 |
00118R |
06/01/2025 |
| GADIRAJU, VINAY |
8V-20036 |
1 |
67.55 |
4313********5231 |
04145C |
06/01/2025 |
| GHERA, PRINCY |
8V-20136 |
1 |
67.55 |
4100********1931 |
36981D |
06/01/2025 |
| IYER, AKSHARA |
8V-315261 |
1 |
124.80 |
4147********1293 |
02095C |
06/01/2025 |
| JAGARLAMUDI, ANIESSH |
8V-20236 |
1 |
11.26 |
3710*******1006 |
166723 |
06/01/2025 |
| JOSEPH, JINS |
8V-20171 |
1 |
11.26 |
4400********2431 |
08745D |
06/01/2025 |
| KARTHIK, VARAM |
8V-8V-40023A |
1 |
124.80 |
5189********4582 |
62051Z |
06/01/2025 |
| KARTHIKEYAN, HEMA |
8V-20322 |
1 |
33.77 |
3795*******1007 |
182424 |
06/01/2025 |
| KATTUNGA, LAKSHMI SHRUTHI |
8V-6989 |
1 |
208.00 |
3722*******3009 |
151766 |
06/01/2025 |
| KONDRAGANTI, NARESH BABU |
8V-40117 |
1 |
67.55 |
4400********3778 |
07582D |
06/01/2025 |
| KUMAR, PRASHANT |
8V-40220 |
1 |
67.55 |
6011********0206 |
00112R |
06/01/2025 |
| MENNON, ASHWIN |
8V-40146 |
1 |
67.55 |
4246********1475 |
02180G |
06/01/2025 |
| MODI, PARAG |
8V-20307 |
1 |
90.07 |
4100********6511 |
39122C |
06/01/2025 |
| MURUGESAN, KARTHIKEYAN |
8V-30074 |
1 |
67.55 |
3795*******1007 |
115620 |
06/01/2025 |
| NAGENDRA, MAKAM CHIDANAND |
8V-20482 |
1 |
146.35 |
4266********6408 |
02206D |
06/01/2025 |
| PODURI, ADITRI |
8V-616915620 |
1 |
332.80 |
4100********8051 |
39469D |
06/01/2025 |
| RAGUNATH, ADYA |
8V-940594-1 |
1 |
124.80 |
4147********7063 |
02216I |
06/01/2025 |
| RAJARATHINAM, RAKSHANA |
8V-20400 |
1 |
33.77 |
3792*******2006 |
140209 |
06/01/2025 |
| RAMASAHAYAM, CHANDRA V |
8V-10115 |
1 |
67.55 |
4147********2878 |
02238I |
06/01/2025 |
| RUBIO, DANIELLE |
8V-20451 |
1 |
33.77 |
4147********7940 |
02247I |
06/01/2025 |
| SAKTHIKESAVAN, NITHILAN |
8V-2637 |
1 |
124.80 |
3722*******1006 |
142140 |
06/01/2025 |
| SANTHANA KRISHN, SURYA NARAYAN |
8V-20406 |
1 |
112.58 |
3792*******2006 |
126918 |
06/01/2025 |
| SHIRAGUPPI, KIARA |
8V-9221 |
1 |
208.00 |
4147********5684 |
02256D |
06/01/2025 |
| SHUKLA, AADYA |
8V-312868954 |
1 |
208.00 |
4147********1998 |
02264I |
06/01/2025 |
| SIVAKUMARANNU, NRITHYA |
8V-10031 |
1 |
67.55 |
4400********8420 |
04300C |
06/01/2025 |
| SREENIVAS KOPPI, BHASKARA RAO |
8V-20473 |
1 |
11.26 |
6011********0636 |
00156R |
06/01/2025 |
| SUNDARA RAJAN, SENTHIL RAJA |
8V-10017 |
1 |
67.55 |
4266********2338 |
02287D |
06/01/2025 |
| SURAPARAJU, CHAITHANYA |
8V-20237 |
1 |
67.55 |
4100********0588 |
41776D |
06/01/2025 |
| THOMAS, GRACE |
8V-7569-1 |
1 |
208.00 |
4266********8088 |
02298D |
06/01/2025 |
| VASAMSETTY, SATYA SRIKAR |
8V-10140 |
1 |
67.55 |
4266********6789 |
02312C |
06/01/2025 |
| YALAMANCHILI, AJAY |
8V-20173 |
1 |
67.12 |
4147********3453 |
02309D |
06/01/2025 |
| YANDRAPALLI, VINAY CHAND |
8V-20352 |
1 |
112.58 |
4400********0347 |
00820C |
06/01/2025 |
| YERRAPRAGADA, VISHNU TEJA |
8V-40297 |
1 |
11.26 |
5144********0394 |
X94SEI |
06/01/2025 |
| YUVARAJAN, KRISHA |
8V-4849A |
1 |
124.80 |
4100********6836 |
42666D |
06/01/2025 |
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