Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, DIYA |
8V-9727573339 |
1 |
416.00 |
6011********5165 |
00100P |
03/01/2026 |
| ALBERTS, CAMERON RYAN |
8V-20452 |
1 |
67.55 |
4147********7940 |
03641I |
03/01/2026 |
| ANAPARTHI, SRRI YASHA |
8V-37468 |
1 |
124.80 |
5218********8751 |
65935Z |
03/01/2026 |
| ANOOP, NIKHITHA |
8V-5025366651 |
1 |
249.60 |
4147********1469 |
03662I |
03/01/2026 |
| ATHIKAYALA, HARI |
8V-30054 |
1 |
11.26 |
4400********7347 |
09307D |
03/01/2026 |
| BAGAM, JOSHNA |
8V-60042 |
1 |
112.58 |
4147********1775 |
03671D |
03/01/2026 |
| BAGANESRA, BHASKARAN |
8V-60048 |
1 |
67.55 |
4147********6864 |
03682D |
03/01/2026 |
| BALAJI, EZHILNILA |
8V-9403675148 |
1 |
249.60 |
3739*******1005 |
195217 |
03/01/2026 |
| BASANI, ADHRIAK REDDY |
8V-469363 |
1 |
208.00 |
6011********1771 |
00171R |
03/01/2026 |
| BASHEERAHAMED, SHADIKAHAMED |
8V-60183 |
1 |
112.58 |
4147********4952 |
03691D |
03/01/2026 |
| BHEEMAVARAM, SRESHTA |
8V-62578 |
1 |
124.80 |
4400********1383 |
07101D |
03/01/2026 |
| BORRA, SAI CHARAN |
8V-30097 |
1 |
67.55 |
6011********5900 |
00175R |
03/01/2026 |
| BUI, NGHIA THE |
8V-40046 |
1 |
67.55 |
4342********1159 |
024188 |
03/01/2026 |
| CHADA, ARJUN |
8V-40289 |
1 |
208.00 |
4147********3527 |
08425D |
03/01/2026 |
| CHADA, KIRAN SHEKHAR R |
8V-40289 |
1 |
33.77 |
4147********3527 |
04993D |
03/01/2026 |
| CHADA, VIVAAN |
8V-40289 |
1 |
416.00 |
4147********3527 |
02402D |
03/01/2026 |
| CHUN, ELIZABETH |
8V-2136168997 |
1 |
332.80 |
4100********0214 |
80053D |
03/01/2026 |
| CONZEMIUS, ALEX |
8V-8V-1237484 |
1 |
208.00 |
5424********4573 |
68034P |
03/01/2026 |
| DAGGUBATI, AADHYA |
8V-20207 |
1 |
124.80 |
3411*******1007 |
101330 |
03/01/2026 |
| DUDEKULA, MOULI |
8V-10009 |
1 |
11.26 |
6011********4625 |
00198R |
03/01/2026 |
| EAMANI, ARUN KUMAR |
8V-20209 |
1 |
104.00 |
4269********0149 |
001356 |
03/01/2026 |
| EJIGANI, BHARGAVA |
8V-60227 |
1 |
67.55 |
3411*******1008 |
186791 |
03/01/2026 |
| GHAI, REYANSH |
8V-2149342695 |
1 |
124.80 |
4400********9406 |
04045D |
03/01/2026 |
| GOTTUMUKKALA, SRIKAVYA |
8V-60187 |
1 |
67.55 |
6011********3907 |
00155R |
03/01/2026 |
| GOVADA, AJAY CHAND |
8V-20265 |
1 |
112.58 |
5218********3952 |
69730Z |
03/01/2026 |
| GOVADA, SUSHAANVI SAI |
8V-20265 |
1 |
249.60 |
5218********3952 |
69910Z |
03/01/2026 |
| HA, RYU |
8V-58216 |
1 |
124.80 |
3797*******5001 |
167607 |
03/01/2026 |
| IMTHIYAS BASHA, SHABANAA |
8V-60183 |
1 |
33.77 |
4147********4952 |
05051D |
03/01/2026 |
| JAIN, ANIKET |
8V-10144 |
1 |
67.55 |
4147********9261 |
05073D |
03/01/2026 |
| KANNEGANTI, ASWINI |
8V-60213 |
1 |
67.55 |
4100********4302 |
83528D |
03/01/2026 |
| KARTHIKEYAN, HEMA |
8V-30074 |
1 |
33.77 |
3795*******1007 |
165886 |
03/01/2026 |
| KATTRAGADDA, DHRUV |
8V-60212 |
1 |
33.77 |
4100********4302 |
84307D |
03/01/2026 |
| KATTRAGADDA, SANYU |
8V-60212 |
1 |
33.77 |
4100********4302 |
84849D |
03/01/2026 |
| KOLLA, BHUVAN |
8V-4337 |
1 |
208.00 |
3767*******1006 |
101284 |
03/01/2026 |
| KONDRAGANTI, NARESH BABU |
8V-40117 |
1 |
67.55 |
4400********3778 |
09228D |
03/01/2026 |
| MALLAMPATI, ANVIT |
8V-6262537789 |
1 |
124.80 |
5156********0693 |
05148Z |
03/01/2026 |
| MALLI DINESH, DEVANSH |
8V-8723050081 |
1 |
208.00 |
4147********0745 |
05155D |
03/01/2026 |
| MANJUNATH, DHARSHITHA |
8V-40218 |
1 |
249.60 |
4266********8173 |
05163D |
03/01/2026 |
| MATTAPARTHI, SUMANTH |
8V-60210 |
1 |
84.44 |
4147********2001 |
05171C |
03/01/2026 |
| MINUMULA, AKHIL P |
8V-20273 |
1 |
112.58 |
4347********8251 |
433616 |
03/01/2026 |
| MODI, PARAG |
8V-20307 |
1 |
90.07 |
4100********6511 |
87059C |
03/01/2026 |
| MURUGESAN, KARTHIKEYAN |
8V-30074 |
1 |
67.55 |
3795*******1007 |
199418 |
03/01/2026 |
| MUTHUKUMAR, RAJENDRAN |
8V-60234 |
1 |
67.55 |
4266********0828 |
05217D |
03/01/2026 |
| MUTHUKUMAR, SANJEEV |
8V-RP9321 |
1 |
249.60 |
4400********8310 |
00503C |
03/01/2026 |
| NATARAJ, MANJUNATHA |
8V-40218 |
1 |
72.80 |
4266********8173 |
05222D |
03/01/2026 |
| NEELI, JAYANTH |
8V-4693885609 |
1 |
208.00 |
4400********4858 |
03908D |
03/01/2026 |
| P, LAKE LEWISVILLE |
8V-9723158500 |
1 |
64.95 |
5189********0345 |
74192Z |
03/01/2026 |
| PODURI, ADITRI |
8V-6169156209 |
1 |
332.80 |
4100********8051 |
87851D |
03/01/2026 |
| RAGUNATH, ADYA |
8V-9405941776 |
1 |
124.80 |
4147********7063 |
05247I |
03/01/2026 |
| RAJARATHINAM, RAKSHANA |
8V-60240 |
1 |
33.77 |
3792*******2006 |
144635 |
03/01/2026 |
| RAM, MAHATHI |
8V-09223 |
1 |
208.00 |
4246********1058 |
05264G |
03/01/2026 |
| SANTHANA KRISHN, SURYA NARAYAN |
8V-60240 |
1 |
112.58 |
3792*******2006 |
169641 |
03/01/2026 |
| SHANKAR, AARDHYA |
8V-2144224081 |
1 |
124.80 |
3797*******2015 |
190192 |
03/01/2026 |
| SHIRAGUPPI, KIARA |
8V-65066092 |
1 |
208.00 |
4147********5684 |
05286D |
03/01/2026 |
| SIVAKUMARANNU, NRITHYA |
8V-10031 |
1 |
67.55 |
4400********8420 |
06843C |
03/01/2026 |
| SUNDARA RAJAN, SENTHIL RAJA |
8V-10017 |
1 |
67.55 |
4266********2338 |
05295C |
03/01/2026 |
| SUNDARAPANDIYAR, HEMA |
8V-8484683319 |
1 |
249.60 |
4147********9198 |
05311I |
03/01/2026 |
| THOMAS, GRACE |
8V-7569 |
1 |
208.00 |
4266********8088 |
05319D |
03/01/2026 |
| THOTAKAT, PAUL G |
8V-40090 |
1 |
67.55 |
5189********0023 |
76040Z |
03/01/2026 |
| VASAMSETTY, SATYA SRIKAR |
8V-10140 |
1 |
67.55 |
4266********6789 |
05331C |
03/01/2026 |
| VEMURI, DHRUVA |
8V-8329434666 |
1 |
249.60 |
3790*******6009 |
125562 |
03/01/2026 |
| VENNA, SRAVANTHI |
8V-60212 |
1 |
112.58 |
4100********4302 |
90868D |
03/01/2026 |
| YU, JENNA |
8V-8475080854 |
1 |
124.80 |
4100********2658 |
91340D |
03/01/2026 |
| YUVARAJA, JANANI |
8V-6269225494 |
1 |
124.80 |
4147********5951 |
05366I |
03/01/2026 |
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