| 10/20/2024 |
| 08:42:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBINENI, NAVEEN | 8V-40100 | 5 | 112.58 | 5424********4614 | 38134T | 10/20/2024 |
| BATHULA, VINAY | 8V-20327 | 5 | 67.55 | 3792*******3009 | 146850 | 10/20/2024 |
| CHIGURALA, ARVIND | 8V-20153 | 5 | 112.58 | 5577********9557 | 38468J | 10/20/2024 |
| DAMMALA, LAKSHMI VENKATA | 8V-20166 | 5 | 67.55 | 3411*******1003 | 185392 | 10/20/2024 |
| DATLA, KOUSHIK SRI SAI | 8V-20389 | 5 | 11.26 | 3722*******2002 | 156996 | 10/20/2024 |
| DURAIMANI, KUMARI | 8V-20088 | 5 | 67.55 | 5524********4360 | 06363S | 10/20/2024 |
| ELEPE, RAVI TEJA | 8V-40290 | 5 | 112.58 | 4147********3760 | 00403D | 10/20/2024 |
| GOKARAJU, NATARAJ SHEKAR | 8V-20127 | 5 | 112.58 | 3767*******1007 | 181397 | 10/20/2024 |
| GUDIPUDI, KEDAREESH | 8V-30149 | 5 | 11.26 | 3411*******1006 | 171578 | 10/20/2024 |
| HAKAM, HUNAID | 8V-40114 | 5 | 112.58 | 3767*******2003 | 144479 | 10/20/2024 |
| JAGANATHAN, MANORAJ | 8V-20383 | 5 | 67.55 | 4400********9141 | 02738B | 10/20/2024 |
| JOSEPH, JINS | 8V-20171 | 5 | 67.55 | 4400********2431 | 02988D | 10/20/2024 |
| JOSEPH, KENDRA | 8V-20027 | 5 | 33.77 | 4610********5301 | 085308 | 10/20/2024 |
| KASARANENI, VENKAT KUMAR | 8V-40291 | 5 | 123.84 | 3792*******6007 | 154121 | 10/20/2024 |
| KATAKAM, RANKIN RANJAY | 8V-40030 | 5 | 73.12 | 3716*******1003 | 181018 | 10/20/2024 |
| KODIYATTIL, SUJITH VARGHEES | 8V-10015 | 5 | 67.55 | 5156********7645 | 00503Z | 10/20/2024 |
| KOMULWAD, RAKESH | 8V-20185 | 5 | 112.58 | 4147********9209 | 00496I | 10/20/2024 |
| KONGARA, AVINASH CHOWDAR | 8V-50074 | 5 | 67.55 | 4147********2180 | 00516D | 10/20/2024 |
| KUPPUSWAMI, RAMAKRISHNAN | 8V-10118 | 5 | 67.55 | 4100********6526 | 69405D | 10/20/2024 |
| MATTA, RAKESH REDDY | 8V-20330 | 5 | 67.55 | 3746*******1006 | 147849 | 10/20/2024 |
| MEDASANI, SAI NIKHIL | 8V-60040 | 5 | 67.55 | 6011********9458 | 02023R | 10/20/2024 |
| MEKA, SANDEEP | 8V-40093 | 5 | 112.58 | 4246********5990 | 00547G | 10/20/2024 |
| MISHRA, RAJEEB | 8V-30144 | 5 | 67.55 | 6011********2176 | 02035Q | 10/20/2024 |
| MUTHUVELAN, PRAVEEN | 8V-10148 | 5 | 67.55 | 5156********9248 | 00575Z | 10/20/2024 |
| NALLURI, SAHAS | 8V-20345 | 5 | 78.81 | 4100********7592 | 77324B | 10/20/2024 |
| NANDURI, SRI SHARMILI SO | 8V-60000 | 5 | 67.55 | 6011********9458 | 02072R | 10/20/2024 |
| NARASIMHA, DHANAPALAKSHA | 8V-20443 | 5 | 11.26 | 4100********9725 | 70545D | 10/20/2024 |
| PAUL, SONY | 8V-20045 | 5 | 146.35 | 4610********5301 | 035308 | 10/20/2024 |
| PHILIP, SHIBU ABRAHAM | 8V-40130 | 5 | 112.58 | 5524********1015 | 00612Z | 10/20/2024 |
| PISIPATI, CHANUKYA | 8V-20329 | 5 | 67.55 | 4147********8958 | 00634C | 10/20/2024 |
| RAMAKRISHNAN, KAMALAKANNAN | 8V-30051 | 5 | 67.55 | 3798*******5003 | 150303 | 10/20/2024 |
| ROY, RIKKU CHACKO | 8V-60003 | 5 | 67.55 | 3746*******1008 | 142406 | 10/20/2024 |
| SAVARIMUTHU, ARULDOSS | 8V-30128 | 5 | 67.55 | 6011********3746 | 02041P | 10/20/2024 |
| SONY, KEVIN | 8V-30017 | 5 | 67.55 | 4400********9683 | 02447C | 10/20/2024 |
| TEKUMATLA, NAGARAJU | 8V-20462 | 5 | 67.55 | 4147********2284 | 00690D | 10/20/2024 |
| VARKEY, PRAVEEN | 8V-20038 | 5 | 213.89 | 5218********8243 | 44153Z | 10/20/2024 |
| VINAYAN, VIJAI | 8V-40039 | 5 | 67.55 | 4400********0468 | 01857D | 10/20/2024 |
| YETUKURI, KARTHIK | 8V-20181 | 5 | 112.58 | 5189********1786 | 44500Z | 10/20/2024 |
| Count | Card Type | Total |
| 11 | American Express | 782.39 |
| 8 | MasterCard | 866.86 |
| 15 | Visa | 1148.33 |
| 4 | Discover | 270.20 |
| 0 | Other | 0.00 |
| 3067.78 |