Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ANISH THATTAKKA |
8V-30077 |
6 |
67.55 |
3727*******2006 |
167530 |
11/26/2023 |
| BRAVIM, SOMA SANJAY |
8V-30038 |
6 |
67.55 |
4147********9463 |
07428C |
11/26/2023 |
| CHANG, IVY LAI-CHU |
8V-20130 |
6 |
101.32 |
4400********7157 |
09129D |
11/26/2023 |
| CHILUVERU, SUNIL KUMAR |
8V-30059 |
6 |
146.35 |
3723*******2003 |
141273 |
11/26/2023 |
| DAVIS, DENNY |
8V-20092 |
6 |
180.12 |
4147********0696 |
07439C |
11/26/2023 |
| JOSE, ALPHONSE MARIA |
8V-20098 |
6 |
180.12 |
4400********5892 |
09918D |
11/26/2023 |
| KARLAKUNTA, SUMANTH ADITHYA |
8V-30053 |
6 |
67.55 |
3793*******4006 |
120896 |
11/26/2023 |
| MARLA, UDAY |
8V-20090 |
6 |
67.55 |
4400********5458 |
03839D |
11/26/2023 |
| MATINDAS, ELYSABETH GLORY |
8V-20128 |
6 |
101.32 |
3739*******2010 |
185536 |
11/26/2023 |
| PAKALAPATI, KANAKAKISHANVAR |
8V-30040 |
6 |
67.55 |
4347********7150 |
062907 |
11/26/2023 |
| PITCHUKA, ADITYA |
8V-30024 |
6 |
67.55 |
4266********8939 |
07492C |
11/26/2023 |
| SABU, JUNITTA |
8V-20095 |
6 |
180.12 |
4147********4027 |
07509D |
11/26/2023 |
| SHIVARAJU, SATISH GOTTIKER |
8V-20091 |
6 |
112.58 |
4147********6153 |
07501D |
11/26/2023 |
| SURE, GOPIKRISHNA |
8V-30058 |
6 |
67.55 |
4744********5231 |
142790 |
11/26/2023 |
| SWAMY, ASHOK |
8V-20032 |
6 |
112.58 |
4147********9281 |
07515D |
11/26/2023 |
| TADI, CHAITANYA |
8V-40131 |
6 |
67.55 |
5466********3876 |
60335Z |
11/26/2023 |
| TADI, KARTHIK SAGAR |
8V-40127 |
6 |
67.55 |
5466********3876 |
60404Z |
11/26/2023 |
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