| 01/01/2024 |
| 08:31:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMAD, EHTASHAM | 8V-30081 | 1 | 67.55 | 3793*******0864 | 366001 | 01/01/2024 |
| AKKULURI, VENKATESH | 8V-20004 | 1 | 112.58 | 4610********0970 | 001308 | 01/01/2024 |
| ARAVINDH, MEGHA | 8V-0123 | 1 | 135.10 | 4400********9850 | 05685D | 01/01/2024 |
| ARAVINDH, VARSHA | 8V-0124 | 1 | 135.10 | 4400********9850 | 09332D | 01/01/2024 |
| ARUMAIRAJ, PRABU | 8V-30082 | 1 | 67.55 | 4100********7997 | 46962C | 01/01/2024 |
| ATHIKAYALA, HARI | 8V-30054 | 1 | 67.55 | 4400********7347 | 03851D | 01/01/2024 |
| BEHARA, SUHJIT KUMAR | 8V-30098 | 1 | 67.55 | 4694********3548 | 277173 | 01/01/2024 |
| BODDU, RAJU | 8V-20007 | 1 | 107.58 | 3798*******1001 | 181291 | 01/01/2024 |
| BORRA, SAI CHARAN | 8V-30097 | 1 | 67.55 | 6011********5900 | 00115R | 01/01/2024 |
| CHAPALAMADUGU, JAY | 8V-20139 | 1 | 67.55 | 4246********4080 | 09364G | 01/01/2024 |
| CHIGURALA, ARVIND | 8V-20026 | 1 | 180.12 | 5577********9557 | 55455G | 01/01/2024 |
| CHUENKAMON, UBONVAN | 8V-20137 | 1 | 67.55 | 4266********4764 | 09380C | 01/01/2024 |
| CHUNCHU, VINAY CHAND | 8V-30057 | 1 | 67.55 | 4400********4861 | 08586D | 01/01/2024 |
| CHUNG, DAVID | 8V-CHUNG2 | 1 | 135.10 | 4270********2364 | 001442 | 01/01/2024 |
| CHUNG, JOSEPH | 8V-CHUNG1 | 1 | 135.10 | 4270********2364 | 001551 | 01/01/2024 |
| DIVAKAR, PRAJAN | 8V-40136 | 1 | 67.55 | 4147********1872 | 09408I | 01/01/2024 |
| GAJUL, UMESH DUBRAJ | 8V-4698556578 | 1 | 225.16 | 5156********0499 | 09430Z | 01/01/2024 |
| GHERA, PRINCY | 8V-20136 | 1 | 67.55 | 4100********1931 | 48324D | 01/01/2024 |
| GUDIPALLY, YASHWANTH | 8V-30023 | 1 | 67.55 | 4100********8604 | 48644D | 01/01/2024 |
| HASAN, MIRZA RAKIB | 8V-4692603414 | 1 | 135.10 | 4400********1950 | 04404D | 01/01/2024 |
| IYER, SNEHA | 8V-30052 | 1 | 67.55 | 5189********0088 | 56358Z | 01/01/2024 |
| KHANDELWAL, AROHI | 8V-4485AD1 | 1 | 450.32 | 6011********2289 | 00122R | 01/01/2024 |
| KONDAPALLI, VENKATA | 8V-40148 | 1 | 67.55 | 3725*******4003 | 163825 | 01/01/2024 |
| KONDAPALLY, VENKAT | 8V-30022 | 1 | 67.55 | 4400********9831 | 03838D | 01/01/2024 |
| MAARISETTY, AKHIL SAI | 8V-30096 | 1 | 62.55 | 6011********2113 | 00188P | 01/01/2024 |
| MANCHEPALLI, RAGHU | 8V-40134 | 1 | 67.55 | 3796*******2007 | 107048 | 01/01/2024 |
| MENNON, ASHWIN | 8V-40146 | 1 | 67.55 | 4246********1475 | 09498G | 01/01/2024 |
| MURUGESAN, KARTHIKEYAN | 8V-30074 | 1 | 67.55 | 3795*******1007 | 178651 | 01/01/2024 |
| NAIK, SUHAS VISHWANAT | 8V-40003 | 1 | 67.55 | 5218********7479 | 57762Z | 01/01/2024 |
| NATARAJ, MANJUNATHA | 8V-30044 | 1 | 67.55 | 6011********9269 | 00197R | 01/01/2024 |
| PARVATANENI, PRADEEP | 8V-40126 | 1 | 67.55 | 4100********9885 | 50090G | 01/01/2024 |
| PATEL, ANIKET | 8V-AP028776 | 1 | 135.10 | 5424********9321 | 58193P | 01/01/2024 |
| PATEL, AYUSHI | 8V-AP018776 | 1 | 135.10 | 5424********9321 | 58346P | 01/01/2024 |
| POTLURI, SRINIVAS | 8V-40147 | 1 | 67.55 | 5275********3793 | 111939 | 01/01/2024 |
| RAY, SUBHABRATA | 8V-7325433746 | 1 | 225.16 | 5424********4547 | 58624P | 01/01/2024 |
| SOWRIMUTHU, ANTONY | 8V-20013 | 1 | 213.89 | 4207********2487 | 091308 | 01/01/2024 |
| TANDON, AKSHIT | 8V-20138 | 1 | 112.58 | 4147********4757 | 09611D | 01/01/2024 |
| THOMAS, PRINCE J | 8V-8179331344 | 1 | 270.20 | 5577********5305 | 59055Z | 01/01/2024 |
| THOTTEMPUDI, KRISHNA KANTH | 8V-40125 | 1 | 146.35 | 5275********1197 | 161831 | 01/01/2024 |
| VADLATHALA, VIJAY RAM REDDY | 8V-40004 | 1 | 146.35 | 6011********3708 | 00154R | 01/01/2024 |
| YALAMANCHILI, AJAY | 8V-40141 | 1 | 67.55 | 4147********3453 | 09659D | 01/01/2024 |
| Count | Card Type | Total |
| 5 | American Express | 377.78 |
| 10 | MasterCard | 1519.84 |
| 21 | Visa | 1992.70 |
| 5 | Discover | 794.32 |
| 0 | Other | 0.00 |
| 4684.64 |