Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, NAVEEN |
8V-40100 |
5 |
112.58 |
5424********4614 |
32171T |
08/20/2025 |
| ABBINENI, PRAVEEN |
8V-40100 |
5 |
33.77 |
5424********4614 |
32102T |
08/20/2025 |
| BANDAMEEDI, GOPI KRISHNA RE |
8V-20370 |
5 |
67.55 |
4833********4683 |
875547 |
08/20/2025 |
| BANDARU, SRI NAGA SAI BH |
8V-40262 |
5 |
112.58 |
6011********6687 |
02091R |
08/20/2025 |
| BANDARU, SUDHEER |
8V-40262 |
5 |
33.77 |
6011********6687 |
02094R |
08/20/2025 |
| BANDI, JASWANEE |
8V-50052 |
5 |
67.55 |
4147********9883 |
04773I |
08/20/2025 |
| DAMMALA, LAKSHMI VENKATA |
8V-20166 |
5 |
67.55 |
3411*******1003 |
188246 |
08/20/2025 |
| DURAIMANI, KUMARI |
8V-20088 |
5 |
11.26 |
5524********4360 |
09833S |
08/20/2025 |
| GILLETT, ESTELIZ |
8V-9452253268 |
5 |
64.95 |
5189********1471 |
33937Z |
08/20/2025 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
185849 |
08/20/2025 |
| HAKAN, HUNAID |
8V-40114 |
5 |
112.58 |
3767*******2003 |
182119 |
08/20/2025 |
| ITHAMSETTI, RAJ SANDEEP |
8V-40250 |
5 |
11.26 |
5213********4509 |
04850W |
08/20/2025 |
| JOSEPH, KENDRA |
8V-20045 |
5 |
33.77 |
4100********2263 |
92461D |
08/20/2025 |
| KARAMPUDI, VIVEK VARDHAN |
8V-20222 |
5 |
67.55 |
5213********6643 |
04866Z |
08/20/2025 |
| KASTALA VENKATA, SANTHOSH |
8V-20302 |
5 |
11.26 |
4246********1034 |
04882G |
08/20/2025 |
| KOMULWAD, RAKESH |
8V-20185 |
5 |
67.55 |
4147********9209 |
04890I |
08/20/2025 |
| KONDURU, SAI KISHORE RAJ |
8V-40280 |
5 |
11.26 |
3411*******2000 |
124228 |
08/20/2025 |
| KOTHAGATTU, ACHARYA HITHEND |
8V-20302 |
5 |
33.77 |
4246********1034 |
04912G |
08/20/2025 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
67.55 |
4100********6526 |
93364D |
08/20/2025 |
| MADDENA, SRICHARAN |
8V-60043 |
5 |
67.55 |
3411*******2008 |
162238 |
08/20/2025 |
| MADIKONDA, SAI ARJUN |
8V-20221 |
5 |
67.55 |
4400********9108 |
05825D |
08/20/2025 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02045Q |
08/20/2025 |
| MODUGAPALLI, PRANEETH KUMAR |
8V-20224 |
5 |
67.55 |
5275********7236 |
125282 |
08/20/2025 |
| MOHAPATRA, SIBARANJAN |
8V-30145 |
5 |
67.55 |
4400********4196 |
06180D |
08/20/2025 |
| MUTHUVELAN, PRAVEEN |
8V-20213 |
5 |
67.55 |
4400********6460 |
08510D |
08/20/2025 |
| NATARAJAN, SUBASH |
8V-20465 |
5 |
67.55 |
5275********0015 |
165689 |
08/20/2025 |
| PALAMAKULA, AKHILA |
8V-20302 |
5 |
33.77 |
4246********1034 |
05022G |
08/20/2025 |
| PAUL, SONY |
8V-20045 |
5 |
112.58 |
4100********2263 |
94851D |
08/20/2025 |
| PHILIP, SHIBU ABRAHAM |
8V-40130 |
5 |
112.58 |
5524********1015 |
05044Z |
08/20/2025 |
| POLA, RAVIKANT |
8V-30000 |
5 |
67.55 |
4147********6618 |
05049I |
08/20/2025 |
| SABY, JOSEPH |
8V-20045 |
5 |
33.77 |
4100********2263 |
95282D |
08/20/2025 |
| SAINI, VINISH KUMAR |
8V-40224 |
5 |
11.26 |
5275********0840 |
105886 |
08/20/2025 |
| SANGARAJU, SRIHARI RAJU |
8V-40053 |
5 |
67.55 |
3411*******3009 |
195072 |
08/20/2025 |
| VADLOORI, SRIKAR |
8V-60027 |
5 |
67.55 |
3411*******1003 |
175119 |
08/20/2025 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
07386D |
08/20/2025 |
| YETUKURI, KARTHIK |
8V-20223 |
5 |
67.55 |
5189********1786 |
38440Z |
08/20/2025 |
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