| 01/05/2024 |
| 07:52:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANAND, ANAISHA | 8V-40063-01 | 2 | 225.16 | 4400********2717 | 06135D | 01/05/2024 |
| APPANNAVARA, SHIVAKUMARA | 8V-2147098039 | 2 | 67.55 | 4100********3113 | 40626D | 01/05/2024 |
| AURIN, SHAHRIAR M | 8V-20145 | 2 | 67.55 | 5424********7551 | 21243B | 01/05/2024 |
| BASU, AMLAN | 8V-20022 | 2 | 67.55 | 5410********9899 | 05247Z | 01/05/2024 |
| BATHINA, CHANDRA | 8V-30063 | 2 | 67.55 | 4400********2449 | 07459C | 01/05/2024 |
| CHANDRASEKAR, SHANKAR | 8V-30050 | 2 | 67.55 | 5253********1593 | 42337Z | 01/05/2024 |
| CHILAKAMARTHY, BHARATH | 8V-20005 | 2 | 112.58 | 5122********6773 | 48663Z | 01/05/2024 |
| CHINTHALA, DILEEP | 8V-30067 | 2 | 67.55 | 6011********5034 | 00597R | 01/05/2024 |
| DRAKSHA, ROHIT | 8V-20012 | 2 | 67.55 | 4147********8236 | 05277D | 01/05/2024 |
| DUA, VEERESH | 8V-20050 | 2 | 67.55 | 3798*******1008 | 187229 | 01/05/2024 |
| DUDEJA, PUNEET | 8V-30072 | 2 | 67.55 | 3792*******1000 | 141893 | 01/05/2024 |
| EDARA, PAVANCHOUDARY | 8V-30122 | 2 | 67.55 | 4400********6709 | 06820D | 01/05/2024 |
| ELIPHAZ, ANDRA | 8V-10011 | 2 | 112.58 | 4400********1265 | 09845D | 01/05/2024 |
| GANDLA, ANAND KUMAR | 8V-40063 | 2 | 146.35 | 4400********2717 | 00797D | 01/05/2024 |
| GEORGE, GINU | 8V-40070 | 2 | 56.29 | 5285********1815 | 22897P | 01/05/2024 |
| GORAYA, MANPREET | 8V-20002 | 2 | 67.55 | 5285********6299 | 23106P | 01/05/2024 |
| GUPTE, ABHIJIT ARVIND | 8V-20147 | 2 | 67.55 | 4266********0673 | 05343D | 01/05/2024 |
| HULLENEHALLI PU, ROOPA | 8V-40069 | 2 | 67.55 | 4147********5285 | 05342D | 01/05/2024 |
| JOSEPH, LISSA | 8V-30065 | 2 | 67.55 | 4100********0459 | 42488D | 01/05/2024 |
| JOSEPH, TEVIN JACOB | 8V-10101 | 2 | 67.55 | 4342********1355 | 076717 | 01/05/2024 |
| KAPOOR, GAURI | 8V-20019 | 2 | 146.35 | 4610********9768 | 024508 | 01/05/2024 |
| KOGANTI, MOHAN KRISHNA | 8V-40002 | 2 | 146.35 | 4147********9784 | 05383D | 01/05/2024 |
| KOLLI, KARTHIK | 8V-30099 | 2 | 67.55 | 3790*******1000 | 187424 | 01/05/2024 |
| KOTHAPALLI, MOHANKRISHNA | 8V-30118 | 2 | 67.55 | 4266********1651 | 05397D | 01/05/2024 |
| KOTHAPALLY, SHIVARAM | 8V-20008 | 2 | 11.26 | 3798*******3008 | 137788 | 01/05/2024 |
| KOWTHA, ANSHUMAN | 8V-40009 | 2 | 67.55 | 4100********5044 | 43586D | 01/05/2024 |
| KUMAR, DILIP | 8V-40073 | 2 | 101.32 | 4147********4970 | 05420D | 01/05/2024 |
| KURAKULA, SREENATH | 8V-40138 | 2 | 62.55 | 4147********6199 | 05431D | 01/05/2024 |
| KUTHURU, AKHILESH REDDY | 8V-20142 | 2 | 146.35 | 4490********7801 | 613460 | 01/05/2024 |
| MAHIMAIDOSS, AROKIYARAJ SUDH | 8V-40059 | 2 | 67.55 | 4342********1237 | 070869 | 01/05/2024 |
| MANDADI, SREEKANTH | 8V-30025 | 2 | 62.55 | 6011********9092 | 00577Q | 01/05/2024 |
| MANI, RAJAGOPAL | 8V-20055 | 2 | 101.32 | 5524********9581 | 04570S | 01/05/2024 |
| MISRI, MANISH | 8V-40149 | 2 | 67.55 | 5524********4705 | 05498Z | 01/05/2024 |
| MOORTHY, ANAND | 8V-40060 | 2 | 67.55 | 5189********9236 | 26150Z | 01/05/2024 |
| NADIPINENI, NARENDRANADH | 8V-30116 | 2 | 67.55 | 3797*******4006 | 105044 | 01/05/2024 |
| NANDIRAJU, SRIRAM | 8V-30018 | 2 | 67.55 | 4339********0040 | 07691G | 01/05/2024 |
| NARAYANAN, BARATH | 8V-30015 | 2 | 67.55 | 4147********9382 | 05509D | 01/05/2024 |
| NGUYEN, NAMSON | 8V-40062 | 2 | 67.55 | 4147********3414 | 005718 | 01/05/2024 |
| ODATTIL, BIPIN | 8V-30011 | 2 | 67.55 | 3798*******1009 | 162226 | 01/05/2024 |
| PARUCHURU, LAKSHMIKANTH | 8V-30040 | 2 | 67.55 | 3790*******1000 | 187794 | 01/05/2024 |
| PHILIP, RONY | 8V-20140 | 2 | 146.35 | 4147********8360 | 05539D | 01/05/2024 |
| RAJGOPAL, NITHYASHRI | 8V-20125 | 2 | 135.10 | 5524********9581 | 09151S | 01/05/2024 |
| RAMACHANDRAN, VINEETH | 8V-40068 | 2 | 67.55 | 4426********8528 | 194553 | 01/05/2024 |
| RAVINDRAN, PADMA KUMAR | 8V-40071 | 2 | 112.58 | 4400********5338 | 09256D | 01/05/2024 |
| REDDY PANDIRI, VISHWASA | 8V-30031 | 2 | 67.55 | 3411*******1002 | 194332 | 01/05/2024 |
| REVILLA, SHARLA ANN | 8V-20148 | 2 | 146.35 | 4147********3580 | 05571I | 01/05/2024 |
| ROMPICHARLA, VAMSI | 8V-40140 | 2 | 67.55 | 4100********8327 | 46839D | 01/05/2024 |
| SAMSON, MALLARAPA SELVA | 8V-30056 | 2 | 67.55 | 5275********6238 | 184359 | 01/05/2024 |
| SELLAPPAN, SURESH | 8V-20068 | 2 | 146.35 | 5218********6283 | 28068Z | 01/05/2024 |
| SIVALENKA, SIVARAMA | 8V-30085 | 2 | 67.55 | 5524********9672 | 05611Z | 01/05/2024 |
| STUNNER, SAMEER | 8V-40072 | 2 | 67.55 | 4400********0735 | 04936D | 01/05/2024 |
| THOMAS, GEO | 8V-30001 | 2 | 67.55 | 5524********0334 | 07808Z | 01/05/2024 |
| THOMAS, VARKEY EDAVAMVE | 8V-40135 | 2 | 56.29 | 5524********6474 | 01344S | 01/05/2024 |
| TRAN, KIEM | 8V-20020 | 2 | 101.32 | 4147********4670 | 05639I | 01/05/2024 |
| TUNGINI, RAGHAVENDRA | 8V-30121 | 2 | 67.55 | 3713*******3009 | 161692 | 01/05/2024 |
| VEERASHETTY, SHANKAR | 8V-20146 | 2 | 107.58 | 3712*******5009 | 195817 | 01/05/2024 |
| VELUSAMY, SUVEDHAHARI | 8V-30028 | 2 | 67.55 | 5524********1524 | 05571M | 01/05/2024 |
| VIJ, DEEPAK | 8V-30026 | 2 | 67.55 | 4147********7776 | 05668I | 01/05/2024 |
| VINCENT, CYRIL | 8V-30062 | 2 | 67.55 | 4266********1789 | 05671D | 01/05/2024 |
| VINODH SAMUEL, ALVIN | 8V-10100 | 2 | 67.55 | 4610********4345 | 024508 | 01/05/2024 |
| WAHYUDI, TIRTA | 8V-20144 | 2 | 67.55 | 5424********3030 | 29694P | 01/05/2024 |
| YEON, SEUNG | 8V-30036 | 2 | 67.55 | 3710*******1009 | 103028 | 01/05/2024 |
| ZHENG, LIN | 8V-20009 | 2 | 146.35 | 5466********5405 | 30028P | 01/05/2024 |
| Count | Card Type | Total |
| 11 | American Express | 726.79 |
| 18 | MasterCard | 1497.33 |
| 32 | Visa | 2944.61 |
| 2 | Discover | 130.10 |
| 0 | Other | 0.00 |
| 5298.83 |