| 02/01/2024 |
| 07:30:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBINENI, DIYA | 8V-9727573339 | 1 | 270.19 | 6011********5165 | 00195P | 02/01/2024 |
| AHMAD, EHTASHAM | 8V-30081 | 1 | 67.55 | 3793*******0864 | 400001 | 02/01/2024 |
| AKKULURI, VENKATESH | 8V-20004 | 1 | 112.58 | 4610********0970 | 031706 | 02/01/2024 |
| ANANTH, NANDIKA | 8V-6967-2 | 1 | 225.16 | 4262********8512 | 01424D | 02/01/2024 |
| ANANTH, NIRANJAN | 8V-6967-1 | 1 | 135.10 | 4262********8512 | 01423D | 02/01/2024 |
| ARAVINDH, MEGHA | 8V-0123 | 1 | 135.10 | 4400********9850 | 08883D | 02/01/2024 |
| ARAVINDH, VARSHA | 8V-0124 | 1 | 135.10 | 4400********9850 | 04638D | 02/01/2024 |
| ARUMAIRAJ, PRABU | 8V-30082 | 1 | 67.55 | 4100********7997 | 17007C | 02/01/2024 |
| ATHIKAYALA, HARI | 8V-30054 | 1 | 67.55 | 4400********7347 | 04340D | 02/01/2024 |
| BABY, KIRAN | 8V-30095 | 1 | 67.55 | 4400********4191 | 05695D | 02/01/2024 |
| BATHINA, PADHRUTH | 8V-30063-2 | 1 | 225.16 | 4400********2449 | 09536C | 02/01/2024 |
| BATHINA, RUTHVIKA | 8V-30063-1 | 1 | 225.16 | 4400********2449 | 05670C | 02/01/2024 |
| BEHARA, SUHJIT KUMAR | 8V-30098 | 1 | 67.55 | 4694********3548 | 987262 | 02/01/2024 |
| BORRA, SAI CHARAN | 8V-30097 | 1 | 67.55 | 6011********5900 | 00165R | 02/01/2024 |
| BUI, NGHIA THE | 8V-40046 | 1 | 67.55 | 4342********7299 | 058258 | 02/01/2024 |
| CHAPALAMADUGU, JAY | 8V-20139 | 1 | 67.55 | 4246********4080 | 01517G | 02/01/2024 |
| CHIGURALA, ARVIND | 8V-20026 | 1 | 112.58 | 5577********9557 | 79149G | 02/01/2024 |
| CHUENKAMON, UBONVAN | 8V-20137 | 1 | 67.55 | 4266********4764 | 01532D | 02/01/2024 |
| CHUNCHU, VINAY CHAND | 8V-30057 | 1 | 67.55 | 4400********4861 | 06031D | 02/01/2024 |
| CHUNG, DAVID | 8V-CHUNG2 | 1 | 135.10 | 4270********2364 | 001832 | 02/01/2024 |
| CHUNG, JOSEPH | 8V-CHUNG1 | 1 | 135.10 | 4270********2364 | 001467 | 02/01/2024 |
| DIVAKAR, PRAJAN | 8V-40136 | 1 | 67.55 | 4147********1872 | 01556I | 02/01/2024 |
| GHERA, PRINCY | 8V-20136 | 1 | 67.55 | 4100********1931 | 19662D | 02/01/2024 |
| GUDIPALLY, YASHWANTH | 8V-30023 | 1 | 67.55 | 4100********8604 | 19773D | 02/01/2024 |
| HASAN, MIRZA RAKIB | 8V-4692603414 | 1 | 135.10 | 4400********1950 | 07741D | 02/01/2024 |
| JEES, DARLY | 8V-9144335708 | 1 | 405.30 | 4147********1024 | 01580D | 02/01/2024 |
| KHANDELWAL, AROHI | 8V-4485AD1 | 1 | 225.16 | 6011********2289 | 00147R | 02/01/2024 |
| KHOLE, ATHARV | 8V-6933 | 1 | 225.16 | 3796*******3009 | 132304 | 02/01/2024 |
| KONDAPALLI, VENKATA | 8V-40148 | 1 | 67.55 | 3725*******4003 | 182239 | 02/01/2024 |
| KUMBHAR, ARNAV | 8V-1472-1 | 1 | 225.16 | 4100********4240 | 21344C | 02/01/2024 |
| KUMBHAR, DEEPAK SOPAN | 8V-4696151472 | 1 | 216.50 | 4100********4240 | 21066C | 02/01/2024 |
| MANCHEPALLI, RAGHU | 8V-40134 | 1 | 67.55 | 3796*******2007 | 143603 | 02/01/2024 |
| MENNON, ASHWIN | 8V-40146 | 1 | 67.55 | 4246********1475 | 01657G | 02/01/2024 |
| MENON, ADVAITH | 8V-40047 | 1 | 135.10 | 5178********9741 | 01667B | 02/01/2024 |
| MENON, ANIRUDH | 8V-40048 | 1 | 135.10 | 5178********9741 | 01679B | 02/01/2024 |
| MENON, SHREE KUMAR | 8V-40022 | 1 | 213.89 | 5178********9741 | 01687B | 02/01/2024 |
| MODI, PARAG | 8V-20000 | 1 | 90.07 | 4100********6511 | 22400D | 02/01/2024 |
| MURUGESAN, KARTHIKEYAN | 8V-30074 | 1 | 67.55 | 3795*******1007 | 180860 | 02/01/2024 |
| NAGALE, JITENDRA | 8V-30030 | 1 | 67.55 | 4388********0238 | 01726D | 02/01/2024 |
| NAIK, SUHAS VISHWANAT | 8V-40003 | 1 | 67.55 | 5218********7479 | 82402Z | 02/01/2024 |
| NAIR, GITANJALI | 8V-6123009141 | 1 | 135.10 | 4784********8132 | 001787 | 02/01/2024 |
| NATARAJ, MANJUNATHA | 8V-30044 | 1 | 67.55 | 6011********9269 | 00106R | 02/01/2024 |
| PARVATANENI, PRADEEP | 8V-40126 | 1 | 67.55 | 4100********9885 | 23498G | 02/01/2024 |
| POTLURI, NITHYA | 8V-NP-4433 | 1 | 225.16 | 4100********9834 | 24082D | 02/01/2024 |
| POTLURI, SRINIVAS | 8V-40147 | 1 | 67.55 | 4100********9834 | 23846D | 02/01/2024 |
| RAGHAV, SHARVARI | 8V-6737-1 | 1 | 135.10 | 5524********4835 | 07498Z | 02/01/2024 |
| RAY, SUBHABRATA | 8V-7325433746 | 1 | 225.16 | 5424********4547 | 83556P | 02/01/2024 |
| SAYEED, ZAINAB | 8V-10022 | 1 | 67.55 | 4347********1681 | 061706 | 02/01/2024 |
| SOWRIMUTHU, ANTONY | 8V-20013 | 1 | 213.89 | 4207********2487 | 061706 | 02/01/2024 |
| TANDON, AKSHIT | 8V-20138 | 1 | 112.58 | 4147********4757 | 01819D | 02/01/2024 |
| THOMAS, PRINCE J | 8V-8179331344 | 1 | 270.20 | 5577********5305 | 84139C | 02/01/2024 |
| THOTTEMPUDI, KRISHNA KANTH | 8V-40125 | 1 | 146.35 | 5275********1197 | 171476 | 02/01/2024 |
| VADLATHALA, VIJAY RAM REDDY | 8V-40004 | 1 | 141.35 | 6011********3708 | 00169R | 02/01/2024 |
| YALAMANCHILI, AJAY | 8V-40141 | 1 | 67.55 | 4147********3453 | 01857D | 02/01/2024 |
| Count | Card Type | Total |
| 5 | American Express | 495.36 |
| 9 | MasterCard | 1441.03 |
| 35 | Visa | 4370.77 |
| 5 | Discover | 771.80 |
| 0 | Other | 0.00 |
| 7078.96 |