Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBINENI, NAVEEN |
8V-40100 |
5 |
33.77 |
5424********4614 |
83456P |
03/20/2026 |
| BANDAMEEDI, GOPI KRISHNA RE |
8V-20370 |
5 |
67.55 |
4833********4683 |
958515 |
03/20/2026 |
| BANDARU, SRI NAGA SAI BH |
8V-40262 |
5 |
112.58 |
6011********6687 |
02083R |
03/20/2026 |
| BANDARU, SUDHEER |
8V-40262 |
5 |
33.77 |
6011********6687 |
02074R |
03/20/2026 |
| CHERIPALLY, VENKATA RAMANA |
8V-20371 |
5 |
67.55 |
4100********5781 |
53368D |
03/20/2026 |
| DAMMALA, LAKSHMI VENKATA |
8V-20166 |
5 |
67.55 |
3411*******1003 |
126919 |
03/20/2026 |
| DHAMANKAR, NACHIKET SATISH |
8V-60226 |
5 |
67.55 |
4147********6161 |
08107D |
03/20/2026 |
| GOKARAJU, NATARAJ SHEKAR |
8V-20127 |
5 |
112.58 |
3767*******1007 |
169983 |
03/20/2026 |
| GOTTUMUKKALA, SRAVANI VARMA |
8V-60231 |
5 |
67.55 |
3722*******5002 |
104843 |
03/20/2026 |
| HAKAN, HUNAID |
8V-40114 |
5 |
112.58 |
3767*******2003 |
158514 |
03/20/2026 |
| JOSEPH, KENDRA |
8V-20045 |
5 |
33.77 |
4100********2263 |
54355D |
03/20/2026 |
| KASTALA VENKATA, SANTHOSH |
8V-20302 |
5 |
112.58 |
4246********1034 |
08128G |
03/20/2026 |
| KOMULWAD, RAKESH |
8V-20185 |
5 |
67.55 |
4147********9209 |
08156I |
03/20/2026 |
| KOTHAGATTU, ACHARYA HITHEND |
8V-20302 |
5 |
33.77 |
4246********1034 |
08143G |
03/20/2026 |
| KOYA, MANOJ |
8V-60016 |
5 |
73.18 |
4147********2918 |
08161I |
03/20/2026 |
| KUPPUSWAMI, RAMAKRISHNAN |
8V-10118 |
5 |
11.26 |
4100********6526 |
54799D |
03/20/2026 |
| LE, HOA ANH |
8V-10051 |
5 |
67.55 |
4266********0541 |
08173D |
03/20/2026 |
| MADIKONDA, SAI ARJUN |
8V-20221 |
5 |
67.55 |
5156********4845 |
08199Z |
03/20/2026 |
| MISHRA, RAJEEB |
8V-30144 |
5 |
67.55 |
6011********2176 |
02006Q |
03/20/2026 |
| MOHAPATRA, SIBARANJAN |
8V-30145 |
5 |
67.55 |
4400********4196 |
02039D |
03/20/2026 |
| MUTHUVELAN, PRAVEEN |
8V-20213 |
5 |
67.55 |
4400********6460 |
00795D |
03/20/2026 |
| NGUYEN, HOANG BAO NGUYE |
8V-60290 |
5 |
67.55 |
4610********7918 |
625840 |
03/20/2026 |
| PALAMAKULA, AKHILA |
8V-20302 |
5 |
33.77 |
4246********1034 |
08234G |
03/20/2026 |
| PANNASA, YAMINI LAKSHMI |
8V-10186 |
5 |
33.77 |
4342********1525 |
058792 |
03/20/2026 |
| PAUL, SONY |
8V-20045 |
5 |
112.58 |
4100********2263 |
55717D |
03/20/2026 |
| PHILIP, SHIBU ABRAHAM |
8V-40130 |
5 |
112.58 |
5254********7301 |
86500Z |
03/20/2026 |
| POLA, RAVIKANT |
8V-30000 |
5 |
67.55 |
4147********6618 |
08260D |
03/20/2026 |
| SABY, JOSEPH |
8V-20045 |
5 |
33.77 |
4100********2263 |
56189D |
03/20/2026 |
| SHAH, ADITYA |
8V-60238 |
5 |
67.55 |
3767*******1008 |
192058 |
03/20/2026 |
| SURAPANENI, NAGAVARSHINI |
8V-10187 |
5 |
33.77 |
5253********8105 |
25127Z |
03/20/2026 |
| TRAN, MY DUYEN |
8V-10050 |
5 |
67.55 |
4266********0541 |
08298D |
03/20/2026 |
| VADLOORI, SRIKAR |
8V-60027 |
5 |
11.26 |
3411*******1003 |
117487 |
03/20/2026 |
| VELDANDI, SRIKAR |
8V-10064 |
5 |
11.26 |
3793*******2009 |
142523 |
03/20/2026 |
| VINAYAN, VIJAI |
8V-40039 |
5 |
67.55 |
4400********0468 |
03648D |
03/20/2026 |
| YETUKURI, KARTHIK |
8V-20223 |
5 |
67.55 |
5189********1786 |
87473Z |
03/20/2026 |
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