Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, NAVEEN |
8V-40100 |
5 |
112.58 |
5424********4614 |
41905T |
06/20/2025 |
| ABBINENI, PRAVEEN |
8V-40100 |
5 |
33.77 |
5424********4614 |
42072T |
06/20/2025 |
| BANDAMEEDI, GOPI KRISHNA RE |
8V-20370 |
5 |
67.55 |
4833********4683 |
045506 |
06/20/2025 |
| BANDARU, SRI NAGA SAI BH |
8V-40262 |
5 |
112.58 |
6011********6687 |
02013R |
06/20/2025 |
| BANDARU, SUDHEER |
8V-40262 |
5 |
33.77 |
6011********6687 |
02083R |
06/20/2025 |
| BHARADWAJ, NIYATI |
8V-40245 |
5 |
67.54 |
4400********7249 |
03175D |
06/20/2025 |
| BHARADWAJ, RUTAJIT |
8V-40245 |
5 |
78.81 |
4400********7249 |
05468D |
06/20/2025 |
| CHERIPALLY, VENKATA RAMANA |
8V-20371 |
5 |
112.58 |
4100********5781 |
66726D |
06/20/2025 |
| DAMMALA, LAKSHMI VENKATA |
8V-20166 |
5 |
67.55 |
3411*******1003 |
123265 |
06/20/2025 |
| DURAIMANI, KUMARI |
8V-20088 |
5 |
67.55 |
5524********4360 |
04878S |
06/20/2025 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
168839 |
06/20/2025 |
| HAKAN, HUNAID |
8V-40114 |
5 |
112.58 |
3767*******2003 |
109926 |
06/20/2025 |
| ITHAMSETTI, RAJ SANDEEP |
8V-40250 |
5 |
11.26 |
5213********4509 |
06728W |
06/20/2025 |
| JOSEPH, KENDRA |
8V-20045 |
5 |
33.77 |
4100********2263 |
67449D |
06/20/2025 |
| KASTALA VENKATA, SANTHOSH |
8V-20302 |
5 |
112.58 |
4246********1034 |
06737G |
06/20/2025 |
| KOLLA, GOPI KRISHNA |
8V-20351 |
5 |
112.58 |
3767*******1006 |
130384 |
06/20/2025 |
| KOLLA, YASHWANTH |
8V-20351 |
5 |
33.77 |
3767*******1006 |
174156 |
06/20/2025 |
| KOMULWAD, RAKESH |
8V-20185 |
5 |
67.55 |
4147********9209 |
06771I |
06/20/2025 |
| KONDURU, SAI KISHORE RAJ |
8V-40280 |
5 |
112.58 |
3411*******2000 |
158383 |
06/20/2025 |
| KOTHAGATTU, ACHARYA HITHEND |
8V-20302 |
5 |
33.77 |
4246********1034 |
06783G |
06/20/2025 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
67.55 |
4100********6526 |
67935D |
06/20/2025 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02065Q |
06/20/2025 |
| MOHAPATRA, SIBARANJAN |
8V-30145 |
5 |
67.55 |
4400********4196 |
00231D |
06/20/2025 |
| MUTHUVELAN, PRAVEEN |
8V-10148 |
5 |
67.55 |
5156********9248 |
08024Z |
06/20/2025 |
| NARASIMHA, DHANAPALAKSHA |
8V-20443 |
5 |
11.26 |
4100********9725 |
68255D |
06/20/2025 |
| NATARAJAN, SUBASH |
8V-20465 |
5 |
11.26 |
5275********0015 |
115360 |
06/20/2025 |
| PALAMAKULA, AKHILA |
8V-20302 |
5 |
33.77 |
4246********1034 |
08027G |
06/20/2025 |
| PAUL, SONY |
8V-20045 |
5 |
112.58 |
4100********2263 |
69061D |
06/20/2025 |
| PHILIP, SHIBU ABRAHAM |
8V-40130 |
5 |
112.58 |
5524********1015 |
08044Z |
06/20/2025 |
| POLA, RAVIKANT |
8V-30000 |
5 |
78.81 |
4147********6618 |
08051I |
06/20/2025 |
| SABY, JOSEPH |
8V-20045 |
5 |
33.77 |
4100********2263 |
69284D |
06/20/2025 |
| SANGARAJU, SRIHARI RAJU |
8V-40053 |
5 |
112.58 |
3411*******3009 |
131361 |
06/20/2025 |
| TEKUMATLA, NAGARAJU |
8V-20462 |
5 |
67.55 |
4147********2284 |
08094D |
06/20/2025 |
| VADLOORI, SRIKAR |
8V-70009 |
5 |
67.55 |
3411*******1003 |
109420 |
06/20/2025 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
04893D |
06/20/2025 |
| YETUKURI, KARTHIK |
8V-20181 |
5 |
67.55 |
5189********1786 |
45450Z |
06/20/2025 |
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