Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, DIYA |
8V-9727573339 |
1 |
249.60 |
6011********5165 |
00152P |
07/01/2025 |
| AGNITHOTRAM, TAARYA |
8V-201-286-76 |
1 |
124.80 |
3767*******3009 |
167630 |
07/01/2025 |
| AKKULURI, VENKATESH |
8V-40168 |
1 |
67.55 |
4610********0970 |
051409 |
07/01/2025 |
| ALBERTS, CAMERON RYAN |
8V-20452 |
1 |
112.58 |
4147********7940 |
03690I |
07/01/2025 |
| ANOOP, NIKHITHA |
8V-5025366651 |
1 |
249.60 |
4147********1469 |
03702I |
07/01/2025 |
| ARUMAIRAJ, PRABU |
8V-30082 |
1 |
11.26 |
4400********5014 |
07656D |
07/01/2025 |
| ATHIKAYALA, HARI |
8V-30054 |
1 |
67.55 |
4400********7347 |
01870D |
07/01/2025 |
| BABY, KIRAN |
8V-30095 |
1 |
67.55 |
4400********4191 |
04767D |
07/01/2025 |
| BABY, MIRIYA |
8V-30095 |
1 |
124.80 |
4400********4191 |
06792D |
07/01/2025 |
| BABY, MIRIYA |
8V-30095 |
1 |
33.77 |
4400********4191 |
09793D |
07/01/2025 |
| BAGANESRA, BHASKARAN |
8V-60048 |
1 |
67.55 |
4147********6864 |
03725C |
07/01/2025 |
| BALAJI, EZHILNILA |
8V-9403675148 |
1 |
249.60 |
3739*******1005 |
168836 |
07/01/2025 |
| BORRA, SAI CHARAN |
8V-30097 |
1 |
67.55 |
6011********5900 |
00164R |
07/01/2025 |
| CHADA, ARJUN |
8V-40289 |
1 |
208.00 |
4147********3527 |
07421D |
07/01/2025 |
| CHADA, KIRAN SHEKHAR R |
8V-40289 |
1 |
33.77 |
4147********3527 |
03013D |
07/01/2025 |
| CHADA, VIVAAN |
8V-40289 |
1 |
416.00 |
4147********3527 |
04660D |
07/01/2025 |
| CONZEMIUS, ALEX |
8V-8V-1237484 |
1 |
124.80 |
5424********4777 |
14062P |
07/01/2025 |
| DARISIPUDI, AKSHARA |
8V-225-252-51 |
1 |
208.00 |
5424********3387 |
15174P |
07/01/2025 |
| DHANA RAJ, ANTONY |
8V-40222 |
1 |
67.55 |
5122********7843 |
26133Z |
07/01/2025 |
| DHARMAPURAM, MAHESH |
8V-20409 |
1 |
33.77 |
4145********0903 |
001481 |
07/01/2025 |
| DHARMAPURAM, RATNAMALA |
8V-20409 |
1 |
112.58 |
4145********0903 |
001479 |
07/01/2025 |
| DIVAKAR, PRAJAN |
8V-40136 |
1 |
67.55 |
4147********2446 |
05073I |
07/01/2025 |
| DUDEKULA, MOULI |
8V-10009 |
1 |
11.26 |
6011********4625 |
00160R |
07/01/2025 |
| GADIRAJU, VINAY |
8V-20036 |
1 |
67.55 |
4313********5231 |
03556C |
07/01/2025 |
| GHERA, PRINCY |
8V-20136 |
1 |
67.55 |
4100********1931 |
15819D |
07/01/2025 |
| GOLLA, RAGHAVENDRA |
8V-20448 |
1 |
67.55 |
5577********4431 |
18190J |
07/01/2025 |
| IYER, AKSHARA |
8V-3152611722 |
1 |
124.80 |
4147********1293 |
05110C |
07/01/2025 |
| JAGARLAMUDI, ANIESSH |
8V-20236 |
1 |
11.26 |
3710*******1006 |
169684 |
07/01/2025 |
| JOSEPH, JINS |
8V-20171 |
1 |
11.26 |
4400********2431 |
00350D |
07/01/2025 |
| KARTHIK, VARAM |
8V-40023 |
1 |
124.80 |
5189********4582 |
19177Z |
07/01/2025 |
| KARTHIKEYAN, HEMA |
8V-30074 |
1 |
33.77 |
3795*******1007 |
100682 |
07/01/2025 |
| KATTUNGA, LAKSHMI SHRUTHI |
8V-3475966989 |
1 |
208.00 |
3722*******3009 |
191097 |
07/01/2025 |
| KONDRAGANTI, NARESH BABU |
8V-40117 |
1 |
67.55 |
4400********3778 |
04271D |
07/01/2025 |
| KONERU, VASU BABU |
8V-60014 |
1 |
67.55 |
3792*******1005 |
145261 |
07/01/2025 |
| MATHEW, ANJALI |
8V-6305423430 |
1 |
208.00 |
4100********8485 |
19711D |
07/01/2025 |
| MATHEW, ARJUN |
8V-6305423430 |
1 |
208.00 |
4100********8485 |
20434D |
07/01/2025 |
| MENNON, ASHWIN |
8V-40146 |
1 |
67.55 |
4246********1475 |
05202G |
07/01/2025 |
| MODI, PARAG |
8V-20307 |
1 |
90.07 |
4100********6511 |
21184C |
07/01/2025 |
| MURUGESAN, KARTHIKEYAN |
8V-30074 |
1 |
67.55 |
3795*******1007 |
184970 |
07/01/2025 |
| NIMMALA, VISHVA |
8V-29-99 |
1 |
208.00 |
5218********8818 |
23778Z |
07/01/2025 |
| OMOBOGIE, RICHARD |
8V-20077 |
1 |
67.55 |
5178********4423 |
05245P |
07/01/2025 |
| P, LAKE LEWISVILLE |
8V-9723158500 |
1 |
64.95 |
5189********0345 |
24529Z |
07/01/2025 |
| PAILA, APPALA |
8V-20165 |
1 |
67.55 |
4400********7646 |
01282C |
07/01/2025 |
| PODURI, ADITRI |
8V-6169156209 |
1 |
332.80 |
4100********8051 |
23659D |
07/01/2025 |
| RAGUNATH, ADYA |
8V-9405941776 |
1 |
124.80 |
4147********7063 |
05279I |
07/01/2025 |
| RAJARATHINAM, RAKSHANA |
8V-20406 |
1 |
33.77 |
3792*******2006 |
162104 |
07/01/2025 |
| RUBIO, DANIELLE |
8V-20452 |
1 |
33.77 |
4147********7940 |
05299I |
07/01/2025 |
| SANTHANA KRISHN, SURYA NARAYAN |
8V-20406 |
1 |
112.58 |
3792*******2006 |
188532 |
07/01/2025 |
| SHIRAGUPPI, KIARA |
8V-65066092 |
1 |
208.00 |
4147********5684 |
05323D |
07/01/2025 |
| SHUKLA, AADYA |
8V-3128689544 |
1 |
208.00 |
4147********1998 |
05334I |
07/01/2025 |
| SIVAKUMARANNU, NRITHYA |
8V-10031 |
1 |
67.55 |
4400********8420 |
02692C |
07/01/2025 |
| SREENIVAS KOPPI, BHASKARA RAO |
8V-20473 |
1 |
67.55 |
6011********0636 |
00133R |
07/01/2025 |
| SUNDARA RAJAN, SENTHIL RAJA |
8V-10017 |
1 |
67.55 |
4266********2338 |
05348D |
07/01/2025 |
| SURAPARAJU, CHAITHANYA |
8V-20237 |
1 |
67.55 |
4100********0588 |
27273D |
07/01/2025 |
| THOMAS, GRACE |
8V-7569 |
1 |
208.00 |
4266********8088 |
05361D |
07/01/2025 |
| VASAMSETTY, SATYA SRIKAR |
8V-10140 |
1 |
67.55 |
4266********6789 |
05376C |
07/01/2025 |
| YALAMANCHILI, AJAY |
8V-20173 |
1 |
67.12 |
4147********3453 |
05378D |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|