Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGAVARAPU, SASINANDAN |
8V-20319 |
3 |
67.55 |
4420********3053 |
010894 |
02/10/2026 |
| DUDEJA, PUNEET |
8V-30072 |
3 |
11.26 |
3792*******1000 |
198036 |
02/10/2026 |
| JOSEPH, ALEX |
8V-10065 |
3 |
112.58 |
5218********4660 |
18861Z |
02/10/2026 |
| KANTAMANENI, KIREETI |
8V-10134 |
3 |
84.44 |
6011********8721 |
01002R |
02/10/2026 |
| KARTHIK, SWAMINATHAN |
8V-60024 |
3 |
67.55 |
4147********3587 |
00479I |
02/10/2026 |
| KUMARASAMY, VINODH KUMAR |
8V-40120 |
3 |
67.55 |
5212********4077 |
18795Z |
02/10/2026 |
| KUMM, MADAN |
8V-40132 |
3 |
11.26 |
4266********6782 |
00507D |
02/10/2026 |
| LE, TIEN TRUNG |
8V-20479 |
3 |
11.26 |
4342********8664 |
031364 |
02/10/2026 |
| NELLORU, NAGESWARA RAO |
8V-10138 |
3 |
67.55 |
6011********9360 |
01018R |
02/10/2026 |
| NGUYEN, HUY DUC |
8V-20183 |
3 |
101.32 |
5156********5433 |
00529Z |
02/10/2026 |
| NGUYEN, KHAN DAH |
8V-20306 |
3 |
33.77 |
4610********8820 |
749387 |
02/10/2026 |
| NGUYEN, NGOC QUYNH NHU |
8V-20183 |
3 |
33.77 |
5156********5433 |
00549Z |
02/10/2026 |
| NGUYEN, THI THANH NGAN |
8V-60020 |
3 |
67.55 |
6011********7048 |
01087R |
02/10/2026 |
| NIDAMANURI, MALLIKARJUNA RA |
8V-20054 |
3 |
67.55 |
4100********5104 |
30927D |
02/10/2026 |
| NUKAVARAPU, MEGHANA CHOUDAR |
8V-10059 |
3 |
84.44 |
5144********9813 |
E508AV |
02/10/2026 |
| PHAM, HUU PHUOC |
8V-20306 |
3 |
73.12 |
4610********8820 |
316276 |
02/10/2026 |
| SAMA, RAGHU VEERA SIM |
8V-10179 |
3 |
67.55 |
3411*******1003 |
119345 |
02/10/2026 |
| VARGHESE, ALEX |
8V-60032 |
3 |
67.55 |
4147********5041 |
00590I |
02/10/2026 |
| VASIREDDY, SATYANARAYANA |
8V-40139 |
3 |
67.55 |
4100********4531 |
31622D |
02/10/2026 |
| VEERAMACHANENI, VARUN KRISHNA |
8V-30080 |
3 |
11.26 |
4147********6833 |
00610I |
02/10/2026 |
| VU, VIET CHINH |
8V-20306 |
3 |
112.58 |
4610********8820 |
639542 |
02/10/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|