Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, NAVEEN |
8V-40100 |
5 |
112.58 |
5424********4614 |
81297P |
10/20/2025 |
| ABBINENI, PRAVEEN |
8V-40100 |
5 |
33.77 |
5424********4614 |
81408P |
10/20/2025 |
| BANDAMEEDI, GOPI KRISHNA RE |
8V-20370 |
5 |
67.55 |
4833********4683 |
223462 |
10/20/2025 |
| BANDARU, SRI NAGA SAI BH |
8V-40262 |
5 |
112.58 |
6011********6687 |
02010R |
10/20/2025 |
| BANDARU, SUDHEER |
8V-40262 |
5 |
33.77 |
6011********6687 |
02032R |
10/20/2025 |
| CHAMANOORU, RAMESH CHANDRA |
8V-60008 |
5 |
67.55 |
4400********5757 |
07354D |
10/20/2025 |
| CHERIPALLY, VENKATA RAMANA |
8V-20371 |
5 |
67.55 |
4100********5781 |
79735D |
10/20/2025 |
| DAMMALA, LAKSHMI VENKATA |
8V-20166 |
5 |
67.55 |
3411*******1003 |
146371 |
10/20/2025 |
| DHAMANKAR, NACHIKET SATISH |
8V-60226 |
5 |
67.55 |
4147********6161 |
07849D |
10/20/2025 |
| DURAIMANI, KUMARI |
8V-20088 |
5 |
67.55 |
5524********4360 |
02929S |
10/20/2025 |
| GILLETT, ESTELIZ |
8V-9452253268 |
5 |
64.95 |
5189********1471 |
82464Z |
10/20/2025 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
129965 |
10/20/2025 |
| HAKAN, HUNAID |
8V-40114 |
5 |
112.58 |
3767*******2003 |
139329 |
10/20/2025 |
| JOSEPH, KENDRA |
8V-20045 |
5 |
33.77 |
4100********2263 |
80681D |
10/20/2025 |
| KARAMPUDI, VIVEK VARDHAN |
8V-20222 |
5 |
67.55 |
5213********6643 |
07903Z |
10/20/2025 |
| KASTALA VENKATA, SANTHOSH |
8V-20302 |
5 |
112.58 |
4246********1034 |
07908G |
10/20/2025 |
| KOMULWAD, RAKESH |
8V-20185 |
5 |
67.55 |
4147********9209 |
07915I |
10/20/2025 |
| KONDURU, SAI KISHORE RAJ |
8V-40280 |
5 |
67.55 |
3411*******2000 |
166738 |
10/20/2025 |
| KOTHAGATTU, ACHARYA HITHEND |
8V-20302 |
5 |
33.77 |
4246********1034 |
07926G |
10/20/2025 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
67.55 |
4100********6526 |
81334D |
10/20/2025 |
| LAKSHMAN, ANUSHRI |
8V-469506 |
5 |
124.80 |
4266********2921 |
07936D |
10/20/2025 |
| LE, HOA ANH |
8V-10051 |
5 |
67.55 |
4266********0541 |
07958D |
10/20/2025 |
| MADIKONDA, SAI ARJUN |
8V-20221 |
5 |
67.55 |
4400********9108 |
00238D |
10/20/2025 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02081Q |
10/20/2025 |
| MODUGAPALLI, PRANEETH KUMAR |
8V-20224 |
5 |
67.55 |
5275********7236 |
114594 |
10/20/2025 |
| MOHAPATRA, SIBARANJAN |
8V-30145 |
5 |
67.55 |
4400********4196 |
06073D |
10/20/2025 |
| MUTHUVELAN, PRAVEEN |
8V-20213 |
5 |
67.55 |
4400********6460 |
08542D |
10/20/2025 |
| NAGIREDDY, BHANU PRAKASH R |
8V-10066 |
5 |
67.55 |
3412*******1004 |
186427 |
10/20/2025 |
| NATARAJAN, SUBASH |
8V-20465 |
5 |
67.55 |
5275********0015 |
144391 |
10/20/2025 |
| PALAMAKULA, AKHILA |
8V-20302 |
5 |
33.77 |
4246********1034 |
08001G |
10/20/2025 |
| PAUL, SONY |
8V-20045 |
5 |
112.58 |
4100********2263 |
82210D |
10/20/2025 |
| PHILIP, SHIBU ABRAHAM |
8V-40130 |
5 |
112.58 |
5524********1015 |
08016Z |
10/20/2025 |
| POLA, RAVIKANT |
8V-30000 |
5 |
67.55 |
4147********6618 |
08028D |
10/20/2025 |
| SABY, JOSEPH |
8V-20045 |
5 |
33.77 |
4100********2263 |
82363D |
10/20/2025 |
| SANGARAJU, SRIHARI RAJU |
8V-40053 |
5 |
67.55 |
3411*******3009 |
146202 |
10/20/2025 |
| SHAH, ADITYA |
8V-60238 |
5 |
67.55 |
3791*******1009 |
142065 |
10/20/2025 |
| TRAN, MY DUYEN |
8V-10050 |
5 |
67.55 |
4266********0541 |
08060D |
10/20/2025 |
| VADLOORI, SRIKAR |
8V-60027 |
5 |
67.55 |
3411*******1003 |
102182 |
10/20/2025 |
| VELDANDI, SRIKAR |
8V-10064 |
5 |
67.55 |
3793*******2009 |
149100 |
10/20/2025 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
06497D |
10/20/2025 |
| YETUKURI, KARTHIK |
8V-20223 |
5 |
67.55 |
5189********1786 |
86009Z |
10/20/2025 |
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