Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, DIYA |
8V-9727573339 |
5 |
78.00 |
6011********5165 |
02086P |
12/20/2025 |
| ABBINENI, NAVEEN |
8V-40100 |
5 |
112.58 |
5424********4614 |
45538P |
12/20/2025 |
| ABBINENI, PRAVEEN |
8V-40100 |
5 |
33.77 |
5424********4614 |
45747P |
12/20/2025 |
| BANDAMEEDI, GOPI KRISHNA RE |
8V-20370 |
5 |
67.55 |
4833********4683 |
698331 |
12/20/2025 |
| BANDARU, SRI NAGA SAI BH |
8V-40262 |
5 |
112.58 |
6011********6687 |
02076R |
12/20/2025 |
| BANDARU, SUDHEER |
8V-40262 |
5 |
33.77 |
6011********6687 |
02004R |
12/20/2025 |
| CHADA, ARJUN |
8V-40289 |
5 |
78.00 |
4147********3527 |
06599D |
12/20/2025 |
| CHADA, VIVAAN |
8V-40289 |
5 |
78.00 |
4147********3527 |
05380D |
12/20/2025 |
| CHAMANOORU, RAMESH CHANDRA |
8V-60008 |
5 |
67.55 |
4400********5757 |
08923D |
12/20/2025 |
| CHERIPALLY, VENKATA RAMANA |
8V-20371 |
5 |
67.55 |
4100********5781 |
73822D |
12/20/2025 |
| DAMMALA, LAKSHMI VENKATA |
8V-20166 |
5 |
67.55 |
3411*******1003 |
100949 |
12/20/2025 |
| DHAMANKAR, NACHIKET SATISH |
8V-60226 |
5 |
67.55 |
4147********6161 |
05436D |
12/20/2025 |
| GADAPA, VENKATESH |
8V-20264 |
5 |
101.32 |
6011********5006 |
02048R |
12/20/2025 |
| GILLETT, ESTELIZ |
8V-9452253268 |
5 |
64.95 |
5189********1471 |
46970Z |
12/20/2025 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
160541 |
12/20/2025 |
| GOTTUMUKKALA, SRAVANI VARMA |
8V-60231 |
5 |
67.55 |
3722*******5002 |
166377 |
12/20/2025 |
| HAKAN, HUNAID |
8V-40114 |
5 |
112.58 |
3767*******2003 |
177970 |
12/20/2025 |
| JOSEPH, KENDRA |
8V-20045 |
5 |
33.77 |
4100********2263 |
74684D |
12/20/2025 |
| KAILASA, TEENA |
8V-20264 |
5 |
33.77 |
6011********5006 |
02028R |
12/20/2025 |
| KASTALA VENKATA, SANTHOSH |
8V-20302 |
5 |
112.58 |
4246********1034 |
05500G |
12/20/2025 |
| KOMULWAD, RAKESH |
8V-20185 |
5 |
67.55 |
4147********9209 |
05526I |
12/20/2025 |
| KONDURU, SAI KISHORE RAJ |
8V-40280 |
5 |
67.55 |
3411*******2000 |
155588 |
12/20/2025 |
| KOTHAGATTU, ACHARYA HITHEND |
8V-20302 |
5 |
33.77 |
4246********1034 |
05541G |
12/20/2025 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
67.55 |
4100********6526 |
75296D |
12/20/2025 |
| LE, HOA ANH |
8V-10051 |
5 |
67.55 |
4266********0541 |
05550D |
12/20/2025 |
| MADIKONDA, SAI ARJUN |
8V-20221 |
5 |
135.10 |
4400********9108 |
08215D |
12/20/2025 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02084Q |
12/20/2025 |
| MOHAPATRA, SIBARANJAN |
8V-30145 |
5 |
67.55 |
4400********4196 |
02428D |
12/20/2025 |
| MUTHUVELAN, PRAVEEN |
8V-20213 |
5 |
67.55 |
4400********6460 |
09538D |
12/20/2025 |
| NATARAJAN, SUBASH |
8V-20465 |
5 |
67.55 |
5275********0015 |
141482 |
12/20/2025 |
| NGUYEN, HOANG BAO NGUYE |
8V-60290 |
5 |
67.55 |
4610********7918 |
749250 |
12/20/2025 |
| PALAMAKULA, AKHILA |
8V-20302 |
5 |
33.77 |
4246********1034 |
05598G |
12/20/2025 |
| PAUL, SONY |
8V-20045 |
5 |
112.58 |
4100********2263 |
76477D |
12/20/2025 |
| PHILIP, SHIBU ABRAHAM |
8V-40130 |
5 |
108.08 |
5254********7301 |
48930Z |
12/20/2025 |
| POLA, RAVIKANT |
8V-30000 |
5 |
78.81 |
4147********6618 |
05624D |
12/20/2025 |
| SABY, JOSEPH |
8V-20045 |
5 |
33.77 |
4100********2263 |
76880D |
12/20/2025 |
| SHAH, ADITYA |
8V-60238 |
5 |
67.55 |
3791*******1009 |
160720 |
12/20/2025 |
| TRAN, MY DUYEN |
8V-10050 |
5 |
67.55 |
4266********0541 |
05647D |
12/20/2025 |
| VADLOORI, SRIKAR |
8V-60027 |
5 |
11.26 |
3411*******1003 |
119960 |
12/20/2025 |
| VELDANDI, SRIKAR |
8V-10064 |
5 |
11.26 |
3793*******2009 |
124446 |
12/20/2025 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
08737D |
12/20/2025 |
| YETUKURI, KARTHIK |
8V-20223 |
5 |
67.55 |
5189********1786 |
49847Z |
12/20/2025 |
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