| 07/15/2024 |
| 07:47:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLURI, CHAITANYA | 8V-10116 | 4 | 67.55 | 4266********2224 | 09730D | 07/15/2024 |
| ANAND, MOHIT | 8V-20155 | 4 | 146.35 | 3797*******1009 | 167883 | 07/15/2024 |
| CHEMBAKASSERY, JITCHO | 8V-20039 | 4 | 180.12 | 5424********7815 | 43027P | 07/15/2024 |
| DHIR, VIKAS | 8V-20057 | 4 | 67.55 | 5218********3048 | 43193Z | 07/15/2024 |
| HUYNH, VI | 8V-40111 | 4 | 33.77 | 4147********7190 | 09772C | 07/15/2024 |
| JOERGENSEN, RICHARD HUBERT | 8V-40037 | 4 | 11.26 | 4684********7046 | 055658 | 07/15/2024 |
| JOSHI, DIPIKA | 8V-40122 | 4 | 33.77 | 4266********6240 | 09769D | 07/15/2024 |
| JOSHI, NIKHIL CHANDRAK | 8V-40118 | 4 | 112.58 | 4266********6240 | 09781D | 07/15/2024 |
| JUNNUTHULA, VARUN REDDY | 8V-60021 | 4 | 67.55 | 6011********9570 | 01508Q | 07/15/2024 |
| KATANGUR, PRANEETH REDDY | 8V-20176 | 4 | 112.58 | 4147********3912 | 01035I | 07/15/2024 |
| KOMARAGIRI, ROHITH | 8V-10117 | 4 | 67.55 | 6011********7224 | 01500R | 07/15/2024 |
| MADHURAKAVI, VIJAY CHANDER | 8V-30141 | 4 | 67.55 | 3774*******3779 | 973015 | 07/15/2024 |
| NARASANI, MURALI KRISHNA | 8V-30020 | 4 | 67.55 | 4400********4289 | 04295D | 07/15/2024 |
| NIBU, RYAN PUTHUKUNNA | 8V-20060 | 4 | 67.55 | 3716*******1007 | 164548 | 07/15/2024 |
| NORI, JAYARAM | 8V-30021 | 4 | 67.55 | 4100********5854 | 23291D | 07/15/2024 |
| PHILIP, VINNY | 8V-10136 | 4 | 67.55 | 4147********6369 | 015520 | 07/15/2024 |
| POKHREL, KUSHAL | 8V-20154 | 4 | 11.26 | 6011********1877 | 01552P | 07/15/2024 |
| REDDY, PRABHU | 8V-30111 | 4 | 67.55 | 3722*******3003 | 180014 | 07/15/2024 |
| RUSLI, DARNI | 8V-40038 | 4 | 67.55 | 4147********0780 | 01108I | 07/15/2024 |
| SAIRAM, PONUGOTI | 8V-40121 | 4 | 67.55 | 4147********6599 | 01106D | 07/15/2024 |
| SHAIK, RUMAN | 8V-40116 | 4 | 112.58 | 3411*******1004 | 167172 | 07/15/2024 |
| SOMPALLI, HARIKRISHNA | 8V-30029 | 4 | 67.55 | 4100********2326 | 23708D | 07/15/2024 |
| SRUJAN KUMAR, THADURI | 8V-40123 | 4 | 67.55 | 4815********8538 | 185475 | 07/15/2024 |
| SUBRAMANIAN, KARTHIGEYAN | 8V-40023 | 4 | 11.26 | 3725*******1003 | 165971 | 07/15/2024 |
| TA, PHUC HUU | 8V-40101 | 4 | 112.58 | 4147********7190 | 01161C | 07/15/2024 |
| THOTAKAT, PAUL G | 8V-40090 | 4 | 67.55 | 5189********0023 | 45723Z | 07/15/2024 |
| TIRUKKOVALLURI, SUKUMAR | 8V-30087 | 4 | 67.55 | 5189********1003 | 45973Z | 07/15/2024 |
| VADLAPATLA, SRIDHAR | 8V-30019 | 4 | 67.55 | 4100********6967 | 24361D | 07/15/2024 |
| Count | Card Type | Total |
| 6 | American Express | 472.84 |
| 4 | MasterCard | 382.77 |
| 15 | Visa | 1024.49 |
| 3 | Discover | 146.36 |
| 0 | Other | 0.00 |
| 2026.46 |