Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ANISH THATTAKKA |
8V-30077 |
6 |
67.55 |
3727*******2006 |
132571 |
12/25/2023 |
| BRAVIM, SOMA SANJAY |
8V-30038 |
6 |
67.55 |
4147********9463 |
04198C |
12/25/2023 |
| CHILUVERU, SUNIL KUMAR |
8V-30059 |
6 |
146.35 |
3723*******2003 |
146885 |
12/25/2023 |
| DAVIS, DENNY |
8V-20092 |
6 |
180.12 |
4147********0696 |
04210C |
12/25/2023 |
| JOGDAND, SAURABH ANIL |
8V-30046 |
6 |
67.55 |
3411*******1001 |
190410 |
12/25/2023 |
| JOSE, ALPHONSE MARIA |
8V-20098 |
6 |
213.89 |
4400********5892 |
08302D |
12/25/2023 |
| KANDIMALLA, PRAKYATH REDDY |
8V-30064 |
6 |
11.26 |
3792*******4003 |
183288 |
12/25/2023 |
| KARLAKUNTA, SUMANTH ADITHYA |
8V-30053 |
6 |
67.55 |
3793*******4006 |
125961 |
12/25/2023 |
| MARLA, UDAY |
8V-20090 |
6 |
11.26 |
4400********5458 |
08632D |
12/25/2023 |
| MATINDAS, ELYSABETH GLORY |
8V-20128 |
6 |
101.32 |
3739*******2010 |
147007 |
12/25/2023 |
| PAKALAPATI, KANAKAKISHANVAR |
8V-30092 |
6 |
112.58 |
4347********7150 |
022108 |
12/25/2023 |
| PITCHUKA, ADITYA |
8V-30024 |
6 |
67.55 |
4266********8939 |
04297C |
12/25/2023 |
| SABU, JUNITTA |
8V-20095 |
6 |
180.12 |
4147********4027 |
04291D |
12/25/2023 |
| SANJEEVAIAH, ARAVINDH RAJ |
8V-20123 |
6 |
67.55 |
4400********9850 |
09963D |
12/25/2023 |
| SHIVARAJU, SATISH GOTTIKER |
8V-20091 |
6 |
67.55 |
4147********6153 |
04300D |
12/25/2023 |
| SREEKANTH, USHA |
8V-20124 |
6 |
67.55 |
6011********9702 |
02583Q |
12/25/2023 |
| SURE, GOPIKRISHNA |
8V-30058 |
6 |
67.55 |
4744********5231 |
132715 |
12/25/2023 |
| SWAMY, ASHOK |
8V-20032 |
6 |
112.58 |
4147********9281 |
04335D |
12/25/2023 |
| TELIKUNTLA, CHAITANYA KUMAR |
8V-20120 |
6 |
67.55 |
3739*******1007 |
106554 |
12/25/2023 |
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