Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, DIYA |
8V-9727573339 |
5 |
416.00 |
6011********5165 |
02067P |
01/20/2026 |
| ABBINENI, NAVEEN |
8V-40100 |
5 |
112.58 |
5424********4614 |
85900P |
01/20/2026 |
| ABBINENI, PRAVEEN |
8V-40100 |
5 |
33.77 |
5424********4614 |
86206P |
01/20/2026 |
| BANDAMEEDI, GOPI KRISHNA RE |
8V-20370 |
5 |
67.55 |
4833********4683 |
185192 |
01/20/2026 |
| BANDARU, SRI NAGA SAI BH |
8V-40262 |
5 |
112.58 |
6011********6687 |
02088R |
01/20/2026 |
| BANDARU, SUDHEER |
8V-40262 |
5 |
33.77 |
6011********6687 |
02025R |
01/20/2026 |
| CHERIPALLY, VENKATA RAMANA |
8V-20371 |
5 |
67.55 |
4100********5781 |
06045D |
01/20/2026 |
| DAMMALA, LAKSHMI VENKATA |
8V-20166 |
5 |
67.55 |
3411*******1003 |
189654 |
01/20/2026 |
| DHAMANKAR, NACHIKET SATISH |
8V-60226 |
5 |
67.55 |
4147********6161 |
00188D |
01/20/2026 |
| GILLETT, ESTELIZ |
8V-9452253268 |
5 |
64.95 |
5189********1471 |
86790Z |
01/20/2026 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
102179 |
01/20/2026 |
| GOTTUMUKKALA, SRAVANI VARMA |
8V-60231 |
5 |
67.55 |
3722*******5002 |
126123 |
01/20/2026 |
| HAKAN, HUNAID |
8V-40114 |
5 |
112.58 |
3767*******2003 |
198110 |
01/20/2026 |
| JOSEPH, KENDRA |
8V-20045 |
5 |
33.77 |
4100********2263 |
06587D |
01/20/2026 |
| KASTALA VENKATA, SANTHOSH |
8V-20302 |
5 |
112.58 |
4246********1034 |
00238G |
01/20/2026 |
| KOMULWAD, RAKESH |
8V-20185 |
5 |
67.55 |
4147********9209 |
00232I |
01/20/2026 |
| KONDURU, SAI KISHORE RAJ |
8V-40280 |
5 |
67.55 |
3411*******2000 |
179939 |
01/20/2026 |
| KOTHAGATTU, ACHARYA HITHEND |
8V-20302 |
5 |
33.77 |
4246********1034 |
00247G |
01/20/2026 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
67.55 |
4100********6526 |
07032D |
01/20/2026 |
| LE, HOA ANH |
8V-10051 |
5 |
67.55 |
4266********0541 |
00257D |
01/20/2026 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02059Q |
01/20/2026 |
| MOHAPATRA, SIBARANJAN |
8V-30145 |
5 |
67.55 |
4400********4196 |
02772D |
01/20/2026 |
| MUTHUVELAN, PRAVEEN |
8V-20213 |
5 |
67.55 |
4400********6460 |
02908D |
01/20/2026 |
| NGUYEN, HOANG BAO NGUYE |
8V-60290 |
5 |
67.55 |
4610********7918 |
116265 |
01/20/2026 |
| PALAMAKULA, AKHILA |
8V-20302 |
5 |
33.77 |
4246********1034 |
00297G |
01/20/2026 |
| PAUL, SONY |
8V-20045 |
5 |
112.58 |
4100********2263 |
07560D |
01/20/2026 |
| PHILIP, SHIBU ABRAHAM |
8V-40130 |
5 |
112.58 |
5254********7301 |
88402Z |
01/20/2026 |
| POLA, RAVIKANT |
8V-30000 |
5 |
67.55 |
4147********6618 |
00325D |
01/20/2026 |
| SABY, JOSEPH |
8V-20045 |
5 |
33.77 |
4100********2263 |
07699D |
01/20/2026 |
| SHAH, ADITYA |
8V-60238 |
5 |
67.55 |
3791*******1009 |
162739 |
01/20/2026 |
| TRAN, MY DUYEN |
8V-10050 |
5 |
67.55 |
4266********0541 |
00339D |
01/20/2026 |
| VADLOORI, SRIKAR |
8V-60027 |
5 |
11.26 |
3411*******1003 |
145426 |
01/20/2026 |
| VELDANDI, SRIKAR |
8V-10064 |
5 |
11.26 |
3793*******2009 |
185039 |
01/20/2026 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
09112D |
01/20/2026 |
| YETUKURI, KARTHIK |
8V-20223 |
5 |
67.55 |
5189********1786 |
89250Z |
01/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|