Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, NAVEEN |
8V-40100 |
5 |
112.58 |
5424********4614 |
07063T |
07/20/2025 |
| ABBINENI, PRAVEEN |
8V-40100 |
5 |
33.77 |
5424********4614 |
06855T |
07/20/2025 |
| BANDAMEEDI, GOPI KRISHNA RE |
8V-20370 |
5 |
67.55 |
4833********4683 |
091308 |
07/20/2025 |
| BANDARU, SRI NAGA SAI BH |
8V-40262 |
5 |
112.58 |
6011********6687 |
02045R |
07/20/2025 |
| BANDARU, SUDHEER |
8V-40262 |
5 |
33.77 |
6011********6687 |
02021R |
07/20/2025 |
| BANDI, JASWANEE |
8V-50052 |
5 |
67.55 |
4147********9883 |
09907I |
07/20/2025 |
| CHERIPALLY, VENKATA RAMANA |
8V-20371 |
5 |
112.58 |
4100********5781 |
81501D |
07/20/2025 |
| DAMMALA, LAKSHMI VENKATA |
8V-20166 |
5 |
67.55 |
3411*******1003 |
107013 |
07/20/2025 |
| DURAIMANI, KUMARI |
8V-20088 |
5 |
11.26 |
5524********4360 |
05970S |
07/20/2025 |
| GILLETT, ESTELIZ |
8V-9452253268 |
5 |
64.95 |
5189********1471 |
08036Z |
07/20/2025 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
160675 |
07/20/2025 |
| HAKAN, HUNAID |
8V-40114 |
5 |
112.58 |
3767*******2003 |
165332 |
07/20/2025 |
| ITHAMSETTI, RAJ SANDEEP |
8V-40250 |
5 |
67.55 |
5213********4509 |
09961W |
07/20/2025 |
| JOSEPH, KENDRA |
8V-20045 |
5 |
33.77 |
4100********2263 |
82460D |
07/20/2025 |
| KARAMPUDI, VIVEK VARDHAN |
8V-20222 |
5 |
67.55 |
5213********6643 |
09976Z |
07/20/2025 |
| KASTALA VENKATA, SANTHOSH |
8V-20302 |
5 |
11.26 |
4246********1034 |
09995G |
07/20/2025 |
| KOLLA, GOPI KRISHNA |
8V-20351 |
5 |
112.58 |
3767*******1006 |
115281 |
07/20/2025 |
| KOMULWAD, RAKESH |
8V-20185 |
5 |
67.55 |
4147********9209 |
00006I |
07/20/2025 |
| KONDURU, SAI KISHORE RAJ |
8V-40280 |
5 |
67.55 |
3411*******2000 |
113626 |
07/20/2025 |
| KOTHAGATTU, ACHARYA HITHEND |
8V-20302 |
5 |
33.77 |
4246********1034 |
00024G |
07/20/2025 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
67.55 |
4100********6526 |
82891D |
07/20/2025 |
| MADDENA, SRICHARAN |
8V-60043 |
5 |
67.55 |
3411*******2008 |
184766 |
07/20/2025 |
| MADIKONDA, SAI ARJUN |
8V-20221 |
5 |
67.55 |
4400********9108 |
08985D |
07/20/2025 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02033Q |
07/20/2025 |
| MODUGAPALLI, PRANEETH KUMAR |
8V-20224 |
5 |
67.55 |
5275********7236 |
111430 |
07/20/2025 |
| MOHAPATRA, SIBARANJAN |
8V-30145 |
5 |
67.55 |
4400********4196 |
01292D |
07/20/2025 |
| MUTHUVELAN, PRAVEEN |
8V-10148 |
5 |
67.55 |
5156********9248 |
00073Z |
07/20/2025 |
| NARASIMHA, DHANAPALAKSHA |
8V-20443 |
5 |
11.26 |
4100********9725 |
83392D |
07/20/2025 |
| NATARAJAN, SUBASH |
8V-20465 |
5 |
11.26 |
5275********0015 |
161933 |
07/20/2025 |
| NIMMALA, PHANI SEKHAR |
8V-60007 |
5 |
67.55 |
5218********8818 |
09468Z |
07/20/2025 |
| PALAMAKULA, AKHILA |
8V-20302 |
5 |
33.77 |
4246********1034 |
00100G |
07/20/2025 |
| PAUL, SONY |
8V-20045 |
5 |
112.58 |
4100********2263 |
83642D |
07/20/2025 |
| PHILIP, SHIBU ABRAHAM |
8V-40130 |
5 |
112.58 |
5524********1015 |
00115Z |
07/20/2025 |
| POLA, RAVIKANT |
8V-30000 |
5 |
67.55 |
4147********6618 |
00130I |
07/20/2025 |
| SABY, JOSEPH |
8V-20045 |
5 |
33.77 |
4100********2263 |
83725D |
07/20/2025 |
| SAINI, VINISH KUMAR |
8V-40224 |
5 |
11.26 |
5275********0840 |
111338 |
07/20/2025 |
| SANGARAJU, SRIHARI RAJU |
8V-40053 |
5 |
67.55 |
3411*******3009 |
127669 |
07/20/2025 |
| VADLOORI, SRIKAR |
8V-60027 |
5 |
67.55 |
3411*******1003 |
163150 |
07/20/2025 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
05002D |
07/20/2025 |
| YETUKURI, KARTHIK |
8V-20181 |
5 |
67.55 |
5189********1786 |
10483Z |
07/20/2025 |
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