Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDARUPALLI, SPURTHY |
8V-30012 |
5 |
67.55 |
3411*******1003 |
127892 |
11/20/2023 |
| CHINNAGANTA, KARTHIK REDDY |
8V-30004 |
5 |
67.55 |
4490********2078 |
547286 |
11/20/2023 |
| JAGGAVARAPU, RAKESH |
8V-30071 |
5 |
67.55 |
4400********3161 |
00520C |
11/20/2023 |
| KHOLE, KAUSTUBH |
8V-30060 |
5 |
67.55 |
3796*******3009 |
115082 |
11/20/2023 |
| NITHYANANDAM, ALAGUSUNDARAM |
8V-20083 |
5 |
146.35 |
4266********6214 |
05691C |
11/20/2023 |
| PAUL, SONY |
8V-20045 |
5 |
180.12 |
4610********5301 |
064807 |
11/20/2023 |
| POLA, RAVIKANT |
8V-30000 |
5 |
67.55 |
4147********2696 |
05732I |
11/20/2023 |
| RAMAKRISHNAN, KAMALAKANNAN |
8V-30051 |
5 |
67.55 |
3798*******5003 |
144489 |
11/20/2023 |
| ROLLA, RAJA |
8V-30008 |
5 |
67.55 |
3767*******2008 |
101818 |
11/20/2023 |
| SONY, KEVIN |
8V-30017 |
5 |
67.55 |
4400********9683 |
03448C |
11/20/2023 |
| VARKEY, PRAVEEN |
8V-20038 |
5 |
210.02 |
5218********8243 |
89830Z |
11/20/2023 |
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