Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, FAIZAAN |
8V-6V-1985 |
1 |
124.80 |
4447********8352 |
001605 |
12/01/2025 |
| ALBERTS, CAMERON RYAN |
8V-20452 |
1 |
67.55 |
4147********7940 |
08075I |
12/01/2025 |
| ANOOP, NIKHITHA |
8V-5025366651 |
1 |
249.60 |
4147********1469 |
08091I |
12/01/2025 |
| BAGANESRA, BHASKARAN |
8V-60048 |
1 |
67.55 |
4147********6864 |
08083D |
12/01/2025 |
| BALAJI, EZHILNILA |
8V-9403675148 |
1 |
249.60 |
3739*******1005 |
119559 |
12/01/2025 |
| BASANI, ADHRIAK REDDY |
8V-469363 |
1 |
124.80 |
6011********1771 |
00178R |
12/01/2025 |
| BASANI, NIRVAN REDDY |
8V-469363 |
1 |
124.80 |
6011********1771 |
00192R |
12/01/2025 |
| BASHEERAHAMED, SHADIKAHAMED |
8V-60183 |
1 |
112.58 |
4147********4952 |
08123D |
12/01/2025 |
| BHEEMAVARAM, SRESHTA |
8V-62578 |
1 |
124.80 |
4400********1383 |
07816D |
12/01/2025 |
| BORRA, SAI CHARAN |
8V-30097 |
1 |
67.55 |
6011********5900 |
00193R |
12/01/2025 |
| BUI, NGHIA THE |
8V-40046 |
1 |
67.55 |
4342********1159 |
097660 |
12/01/2025 |
| CHADA, ARJUN |
8V-40289 |
1 |
208.00 |
4147********3527 |
09543D |
12/01/2025 |
| CHADA, KIRAN SHEKHAR R |
8V-40289 |
1 |
33.77 |
4147********3527 |
05572D |
12/01/2025 |
| CHADA, VIVAAN |
8V-40289 |
1 |
416.00 |
4147********3527 |
08170D |
12/01/2025 |
| CHAN, WAI KIN |
8V-20206 |
1 |
67.55 |
5379********8432 |
00119Z |
12/01/2025 |
| CHUN, ELIZABETH |
8V-2136168997 |
1 |
332.80 |
4100********0214 |
88205D |
12/01/2025 |
| CONZEMIUS, ALEX |
8V-8V-1237484 |
1 |
208.00 |
5424********4777 |
41157P |
12/01/2025 |
| DAGGUBATI, AADHYA |
8V-20207 |
1 |
124.80 |
3411*******1007 |
140450 |
12/01/2025 |
| DARISIPUDI, AKSHARA |
8V-225-252-51 |
1 |
208.00 |
5424********3387 |
41754P |
12/01/2025 |
| DUDEKULA, MOULI |
8V-10009 |
1 |
11.26 |
6011********4625 |
00166R |
12/01/2025 |
| EAMANI, ARUN KUMAR |
8V-20209 |
1 |
104.00 |
4269********0149 |
001958 |
12/01/2025 |
| EJIGANI, BHARGAVA |
8V-60227 |
1 |
67.55 |
3411*******1008 |
126449 |
12/01/2025 |
| GHAI, REYANSH |
8V-2149342695 |
1 |
124.80 |
4400********9406 |
00290D |
12/01/2025 |
| GOVADA, AJAY CHAND |
8V-20265 |
1 |
112.58 |
5218********3952 |
43520Z |
12/01/2025 |
| GOVADA, SUSHAANVI SAI |
8V-20265 |
1 |
249.60 |
5218********3952 |
44048Z |
12/01/2025 |
| GOVANI, PRISHA |
8V-8605956968 |
1 |
208.00 |
5189********2029 |
44604Z |
12/01/2025 |
| HA, RYU |
8V-58216 |
1 |
124.80 |
3797*******5001 |
185427 |
12/01/2025 |
| IMTHIYAS BASHA, SHABANAA |
8V-60183 |
1 |
33.77 |
4147********4952 |
08305D |
12/01/2025 |
| IYER, AKSHARA |
8V-3152611722 |
1 |
124.80 |
4147********1293 |
08320A |
12/01/2025 |
| JAIN, ANIKET |
8V-10144 |
1 |
67.55 |
4147********9261 |
08316D |
12/01/2025 |
| KANCHARLA, DEVANSH |
8V-10071 |
1 |
249.60 |
4246********8420 |
08342G |
12/01/2025 |
| KARTHIKEYAN, HEMA |
8V-30074 |
1 |
33.77 |
3795*******1007 |
122468 |
12/01/2025 |
| KHOLE, SAGAR HEMANT |
8V-40057 |
1 |
67.55 |
4036********8674 |
08364A |
12/01/2025 |
| KONDRAGANTI, NARESH BABU |
8V-40117 |
1 |
67.55 |
4400********3778 |
07897D |
12/01/2025 |
| LAKSHMAN, ANUSHRI |
8V-469506 |
1 |
124.80 |
4266********2921 |
08395D |
12/01/2025 |
| MAI, THI XUAN YEN |
8V-60244 |
1 |
67.55 |
4266********3717 |
08389D |
12/01/2025 |
| MALLI DINESH, DEVANSH |
8V-8723050081 |
1 |
208.00 |
4147********0745 |
08405D |
12/01/2025 |
| MANJUNATH, DHARSHITHA |
8V-40218 |
1 |
249.60 |
4266********8173 |
08408D |
12/01/2025 |
| MANNAM, VENKATA SAINADH |
8V-10054 |
1 |
67.55 |
3722*******4002 |
180176 |
12/01/2025 |
| MINUMULA, AKHIL P |
8V-20273 |
1 |
112.58 |
4347********8251 |
602246 |
12/01/2025 |
| MODI, PARAG |
8V-20307 |
1 |
90.07 |
4100********6511 |
96935C |
12/01/2025 |
| MURUGESAN, KARTHIKEYAN |
8V-30074 |
1 |
67.55 |
3795*******1007 |
132306 |
12/01/2025 |
| MUTHUKUMAR, SANJEEV |
8V-RP9321 |
1 |
208.00 |
4400********8310 |
09749C |
12/01/2025 |
| NATARAJ, MANJUNATHA |
8V-40218 |
1 |
72.80 |
4266********8173 |
08452D |
12/01/2025 |
| P, LAKE LEWISVILLE |
8V-9723158500 |
1 |
64.95 |
5189********0345 |
49664Z |
12/01/2025 |
| PURANI, PAAVAN |
8V-20440 |
1 |
332.80 |
5348********8536 |
144597 |
12/01/2025 |
| RAGUNATH, ADYA |
8V-9405941776 |
1 |
124.80 |
4147********7063 |
08483I |
12/01/2025 |
| RAJARATHINAM, RAKSHANA |
8V-60240 |
1 |
33.77 |
3792*******2006 |
126356 |
12/01/2025 |
| RAM, MAHATHI |
8V-09223 |
1 |
208.00 |
4246********1058 |
08493G |
12/01/2025 |
| SANTHANA KRISHN, SURYA NARAYAN |
8V-60240 |
1 |
112.58 |
3792*******2006 |
164784 |
12/01/2025 |
| SHANKAR, AARDHYA |
8V-2144224081 |
1 |
124.80 |
3797*******2015 |
160098 |
12/01/2025 |
| SHIRAGUPPI, KIARA |
8V-65066092 |
1 |
208.00 |
4147********5684 |
08504D |
12/01/2025 |
| SHUKLA, AADYA |
8V-3128689544 |
1 |
208.00 |
4147********1998 |
08525I |
12/01/2025 |
| SIVAKUMARANNU, NRITHYA |
8V-10031 |
1 |
67.55 |
4400********8420 |
01701C |
12/01/2025 |
| SREENIVAS KOPPI, BHASKARA RAO |
8V-20473 |
1 |
67.55 |
6011********0636 |
00139R |
12/01/2025 |
| SUNDARA RAJAN, SENTHIL RAJA |
8V-10017 |
1 |
67.55 |
4266********2338 |
08539C |
12/01/2025 |
| SUNDARAPANDIYAR, HEMA |
8V-8484683319 |
1 |
249.60 |
4147********9198 |
08547I |
12/01/2025 |
| SURAPARAJU, CHAITHANYA |
8V-20237 |
1 |
11.26 |
4100********0588 |
01146C |
12/01/2025 |
| TAHILIANI, RIVA |
8V-3178286054 |
1 |
124.80 |
3797*******6008 |
188944 |
12/01/2025 |
| THOMAS, GRACE |
8V-7569 |
1 |
208.00 |
4266********8088 |
08566D |
12/01/2025 |
| TRAN, THI HONG NHAT |
8V-60039 |
1 |
67.55 |
4342********3652 |
052920 |
12/01/2025 |
| VASAMSETTY, SATYA SRIKAR |
8V-10140 |
1 |
67.55 |
4266********6789 |
08577C |
12/01/2025 |
| VEMURI, DHRUVA |
8V-34666 |
1 |
499.20 |
3790*******6009 |
100033 |
12/01/2025 |
| YALAMANCHILI, AJAY |
8V-20173 |
1 |
67.12 |
4147********3453 |
08605A |
12/01/2025 |
| YALAMANCHILI, SHAURYA |
8V-YS2345 |
1 |
208.00 |
4400********3884 |
03223C |
12/01/2025 |
| YU, JENNA |
8V-8475080854 |
1 |
124.80 |
4100********2658 |
03634D |
12/01/2025 |
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