Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, DIYA |
8V-9727573339 |
1 |
249.60 |
6011********5165 |
00133P |
08/01/2025 |
| AGNITHOTRAM, TAARYA |
8V-201-286-76 |
1 |
208.00 |
3767*******3009 |
186037 |
08/01/2025 |
| AKKULURI, VENKATESH |
8V-40168 |
1 |
67.55 |
4610********0970 |
051209 |
08/01/2025 |
| ALBERTS, CAMERON RYAN |
8V-20452 |
1 |
112.58 |
4147********7940 |
07679I |
08/01/2025 |
| ANKENAPALLE, VAMSHIDHAR REDD |
8V-10041 |
1 |
67.55 |
3411*******1005 |
119843 |
08/01/2025 |
| ANOOP, NIKHITHA |
8V-5025366651 |
1 |
249.60 |
4147********1469 |
07695I |
08/01/2025 |
| ARUMAIRAJ, PRABU |
8V-30082 |
1 |
67.55 |
4400********5014 |
09516D |
08/01/2025 |
| ATHIKAYALA, HARI |
8V-30054 |
1 |
67.55 |
4400********7347 |
01138D |
08/01/2025 |
| BABY, KIRAN |
8V-30095 |
1 |
67.55 |
4400********4191 |
02656D |
08/01/2025 |
| BABY, MIRIYA |
8V-30095 |
1 |
124.80 |
4400********4191 |
02357D |
08/01/2025 |
| BABY, MIRIYA |
8V-30095 |
1 |
33.77 |
4400********4191 |
03737D |
08/01/2025 |
| BAGANESRA, BHASKARAN |
8V-60048 |
1 |
67.55 |
4147********6864 |
07727D |
08/01/2025 |
| BALAJI, EZHILNILA |
8V-9403675148 |
1 |
249.60 |
3739*******1005 |
188012 |
08/01/2025 |
| BATTEPATI, NEHA SAI |
8V-2012821248 |
1 |
208.00 |
4100********4565 |
44060D |
08/01/2025 |
| BORRA, SAI CHARAN |
8V-30097 |
1 |
67.55 |
6011********5900 |
00102R |
08/01/2025 |
| BUI, NGHIA THE |
8V-40046 |
1 |
67.55 |
4342********1159 |
026475 |
08/01/2025 |
| CHADA, ARJUN |
8V-40289 |
1 |
208.00 |
4147********3527 |
08877D |
08/01/2025 |
| CHADA, KIRAN SHEKHAR R |
8V-40289 |
1 |
33.77 |
4147********3527 |
01580D |
08/01/2025 |
| CHADA, VIVAAN |
8V-40289 |
1 |
416.00 |
4147********3527 |
08037D |
08/01/2025 |
| CHAN, WAI KIN |
8V-20206 |
1 |
67.55 |
5379********8432 |
00149Z |
08/01/2025 |
| CONZEMIUS, ALEX |
8V-8V-1237484 |
1 |
124.80 |
5424********4777 |
76210P |
08/01/2025 |
| DARISIPUDI, AKSHARA |
8V-225-252-51 |
1 |
208.00 |
5424********3387 |
76641P |
08/01/2025 |
| DHANA RAJ, ANTONY |
8V-40222 |
1 |
67.55 |
5122********7843 |
47443Z |
08/01/2025 |
| DHARMAPURAM, RATNAMALA |
8V-20409 |
1 |
112.58 |
4145********0903 |
001788 |
08/01/2025 |
| DIVAKAR, PRAJAN |
8V-40136 |
1 |
67.55 |
4147********2446 |
09057I |
08/01/2025 |
| DONEPUDI, BRAHMESWARARAO |
8V-20200 |
1 |
67.55 |
4269********6253 |
001866 |
08/01/2025 |
| DONEPUDI, BRAHMESWARARAO |
8V-20200 |
1 |
67.55 |
4269********6253 |
201866 |
08/01/2025 |
| DUDEKULA, MOULI |
8V-10009 |
1 |
11.26 |
6011********4625 |
00143R |
08/01/2025 |
| GHERA, PRINCY |
8V-20136 |
1 |
67.55 |
4100********1931 |
49509D |
08/01/2025 |
| GOVANI, PRISHA |
8V-8605956968 |
1 |
208.00 |
5189********2029 |
79365Z |
08/01/2025 |
| GURUSAMY, BASKER |
8V-20211 |
1 |
67.55 |
4147********5773 |
09130D |
08/01/2025 |
| IYER, AKSHARA |
8V-3152611722 |
1 |
124.80 |
4147********1293 |
09120D |
08/01/2025 |
| JAGARLAMUDI, ANIESSH |
8V-20236 |
1 |
11.26 |
3710*******1006 |
121146 |
08/01/2025 |
| JOSEPH, JINS |
8V-20171 |
1 |
67.55 |
4400********2431 |
01514D |
08/01/2025 |
| KARTHIK, VARAM |
8V-40023 |
1 |
124.80 |
5189********4582 |
80172Z |
08/01/2025 |
| KARTHIKEYAN, HEMA |
8V-30074 |
1 |
33.77 |
3795*******1007 |
125989 |
08/01/2025 |
| KATTUNGA, LAKSHMI SHRUTHI |
8V-3475966989 |
1 |
208.00 |
3722*******3009 |
145243 |
08/01/2025 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
1 |
78.81 |
4036********8674 |
09178D |
08/01/2025 |
| KONDRAGANTI, NARESH BABU |
8V-40117 |
1 |
67.55 |
4400********3778 |
09271D |
08/01/2025 |
| KONERU, VASU BABU |
8V-60014 |
1 |
67.55 |
3792*******1005 |
146629 |
08/01/2025 |
| MATHEW, ANJALI |
8V-6305423430 |
1 |
208.00 |
4100********8485 |
54040D |
08/01/2025 |
| MATHEW, ARJUN |
8V-6305423430 |
1 |
208.00 |
4100********8485 |
55263D |
08/01/2025 |
| MENNON, ASHWIN |
8V-40146 |
1 |
67.55 |
4246********1475 |
09201G |
08/01/2025 |
| MODI, PARAG |
8V-20307 |
1 |
90.07 |
4100********6511 |
55194C |
08/01/2025 |
| MURUGESAN, KARTHIKEYAN |
8V-30074 |
1 |
67.55 |
3795*******1007 |
170335 |
08/01/2025 |
| NIMMALA, VISHVA |
8V-60007 |
1 |
208.00 |
5218********8818 |
83396Z |
08/01/2025 |
| OMOBOGIE, RICHARD |
8V-20077 |
1 |
67.55 |
5178********4423 |
09268P |
08/01/2025 |
| P, LAKE LEWISVILLE |
8V-9723158500 |
1 |
64.95 |
5189********0345 |
83466Z |
08/01/2025 |
| PODURI, ADITRI |
8V-6169156209 |
1 |
332.80 |
4100********8051 |
57668D |
08/01/2025 |
| PURANI, PAAVAN |
8V-20440 |
1 |
374.40 |
5348********8536 |
161531 |
08/01/2025 |
| RAGUNATH, ADYA |
8V-9405941776 |
1 |
124.80 |
4147********7063 |
09289I |
08/01/2025 |
| RAJARATHINAM, RAKSHANA |
8V-20406 |
1 |
33.77 |
3792*******2006 |
169336 |
08/01/2025 |
| RANGANA, PRANAV ARJUN |
8V-9452322567 |
1 |
249.60 |
5523********2047 |
09315P |
08/01/2025 |
| RUBIO, DANIELLE |
8V-20452 |
1 |
33.77 |
4147********7940 |
09334I |
08/01/2025 |
| SANTHANA KRISHN, SURYA NARAYAN |
8V-20406 |
1 |
112.58 |
3792*******2006 |
102873 |
08/01/2025 |
| SHANTHI, DHRUV |
8V-2148930011 |
1 |
208.00 |
5120********0942 |
86955Z |
08/01/2025 |
| SHIRAGUPPI, KIARA |
8V-65066092 |
1 |
208.00 |
4147********5684 |
09329D |
08/01/2025 |
| SHUKLA, AADYA |
8V-3128689544 |
1 |
208.00 |
4147********1998 |
09343I |
08/01/2025 |
| SIVAKUMARANNU, NRITHYA |
8V-10031 |
1 |
67.55 |
4400********8420 |
01919C |
08/01/2025 |
| SREENIVAS KOPPI, BHASKARA RAO |
8V-20473 |
1 |
67.55 |
6011********0636 |
00132R |
08/01/2025 |
| SUNDARA RAJAN, SENTHIL RAJA |
8V-10017 |
1 |
67.55 |
4266********2338 |
09378D |
08/01/2025 |
| SURAPARAJU, CHAITHANYA |
8V-20237 |
1 |
67.55 |
4100********0588 |
60712D |
08/01/2025 |
| TAMIL SELVAN, RAKESH IMMANUEL |
8V-20212 |
1 |
67.55 |
5275********3384 |
171331 |
08/01/2025 |
| THOMAS, GRACE |
8V-7569 |
1 |
208.00 |
4266********8088 |
09425D |
08/01/2025 |
| VASAMSETTY, SATYA SRIKAR |
8V-10140 |
1 |
67.55 |
4266********6789 |
09409C |
08/01/2025 |
| YALAMANCHILI, AJAY |
8V-20173 |
1 |
67.12 |
4147********3453 |
09422D |
08/01/2025 |
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