Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEMBAKASSERY, JITCHO |
8V-20039 |
4 |
180.12 |
5424********7815 |
26530P |
11/15/2023 |
| DALE, RAVISHANKAR |
8V-30061 |
4 |
67.55 |
5178********4631 |
01296P |
11/15/2023 |
| GANDHAM, SUNIL |
8V-30037 |
4 |
67.55 |
4100********0441 |
74791D |
11/15/2023 |
| GNANARAJ, VIVIN MARIADURA |
8V-30042 |
4 |
67.55 |
4400********0314 |
02762D |
11/15/2023 |
| GOVADA, VAMSIKRISHNA |
8V-30049 |
4 |
67.55 |
4266********4184 |
01310C |
11/15/2023 |
| KONDAKA, SANTOSH KUMAR |
8V-30010 |
4 |
67.55 |
3411*******1003 |
140295 |
11/15/2023 |
| MANDANAPU, SHABARI SANTOSH |
8V-30009 |
4 |
67.55 |
4400********0646 |
01325D |
11/15/2023 |
| MATTA, CHANAKYANIHAR |
8V-20087 |
4 |
112.58 |
4427********6998 |
011706 |
11/15/2023 |
| NARASANI, MURALI KRISHNA |
8V-30020 |
4 |
67.55 |
4400********4289 |
01195D |
11/15/2023 |
| NORI, JAYARAM |
8V-30021 |
4 |
67.55 |
4100********5854 |
75486D |
11/15/2023 |
| SURENDRAN NAIR, RAJESH KUMAR |
8V-20080 |
4 |
146.35 |
4490********0248 |
704632 |
11/15/2023 |
| VADLAPATLA, SRIDHAR |
8V-30019 |
4 |
67.55 |
4100********6967 |
75555D |
11/15/2023 |
| VUDATHANENI YOG, LAXMANRAO |
8V-20084 |
4 |
180.12 |
4427********6998 |
031706 |
11/15/2023 |
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