| 12/20/2024 |
| 06:05:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBINENI, NAVEEN | 8V-40100 | 5 | 112.58 | 5424********4614 | 32509T | 12/20/2024 |
| BHARADWAJ, RUTAJIT | 8V-40245 | 5 | 112.58 | 4400********7249 | 03464D | 12/20/2024 |
| BHUSHAMONI, PAVAN KUMAR | 8V-30113 | 5 | 67.55 | 5156********6210 | 06331Z | 12/20/2024 |
| CHIGURALA, ARVIND | 8V-20153 | 5 | 112.58 | 5577********9557 | 32801J | 12/20/2024 |
| DAMMALA, LAKSHMI VENKATA | 8V-20166 | 5 | 67.55 | 3411*******1003 | 144294 | 12/20/2024 |
| DURAIMANI, KUMARI | 8V-20088 | 5 | 11.26 | 5524********4360 | 04340S | 12/20/2024 |
| GOKARAJU, NATARAJ SHEKAR | 8V-20127 | 5 | 112.58 | 3767*******1007 | 161492 | 12/20/2024 |
| GUDIPUDI, KEDAREESH | 8V-30149 | 5 | 67.55 | 3411*******1006 | 155728 | 12/20/2024 |
| HAKAN, HUNAID | 8V-40114 | 5 | 11.26 | 3767*******2003 | 134969 | 12/20/2024 |
| JAGANATHAN, MANORAJ | 8V-20383 | 5 | 67.55 | 4400********9141 | 04993B | 12/20/2024 |
| JOOPALLI, RAJESWARA RAO | 8V-30105 | 5 | 67.55 | 4266********3986 | 06419D | 12/20/2024 |
| JOSEPH, ANTONY BONISION | 8V-20454 | 5 | 67.55 | 5253********0640 | 57367Z | 12/20/2024 |
| JOSEPH, JINS | 8V-20171 | 5 | 11.26 | 4400********2431 | 07560D | 12/20/2024 |
| JOSEPH, KENDRA | 8V-20027 | 5 | 33.77 | 4610********5301 | 083506 | 12/20/2024 |
| KATAKAM, RANKIN RANJAY | 8V-40030 | 5 | 11.26 | 3716*******1003 | 121294 | 12/20/2024 |
| KOMULWAD, RAKESH | 8V-20185 | 5 | 67.55 | 4147********9209 | 06465I | 12/20/2024 |
| KONGARA, AVINASH CHOWDAR | 8V-50074 | 5 | 11.26 | 4147********2180 | 06471D | 12/20/2024 |
| KUPPUSWAMI, RAMAKRISHNAN | 8V-10118 | 5 | 67.55 | 4100********6526 | 77961D | 12/20/2024 |
| MEKA, SANDEEP | 8V-40093 | 5 | 112.58 | 4246********5990 | 06476G | 12/20/2024 |
| MISHRA, RAJEEB | 8V-30144 | 5 | 67.55 | 6011********2176 | 02007Q | 12/20/2024 |
| MOHAPATRA, SIBARANJAN | 8V-30145 | 5 | 67.55 | 4400********1252 | 01600D | 12/20/2024 |
| MUTHUVELAN, PRAVEEN | 8V-10148 | 5 | 67.55 | 5156********9248 | 06518Z | 12/20/2024 |
| NARASIMHA, DHANAPALAKSHA | 8V-20443 | 5 | 11.26 | 4100********9725 | 78253D | 12/20/2024 |
| NATARAJAN, SUBASH | 8V-20465 | 5 | 67.55 | 5275********0015 | 173255 | 12/20/2024 |
| PAUL, SONY | 8V-20045 | 5 | 146.35 | 4610********5301 | 003506 | 12/20/2024 |
| PHILIP, SHIBU ABRAHAM | 8V-40130 | 5 | 112.58 | 5524********1015 | 06550Z | 12/20/2024 |
| PISIPATI, CHANUKYA | 8V-20329 | 5 | 67.55 | 4147********8958 | 06546C | 12/20/2024 |
| POLA, RAVIKANT | 8V-30000 | 5 | 67.55 | 4147********6618 | 06557I | 12/20/2024 |
| RAMAKRISHNAN, KAMALAKANNAN | 8V-30051 | 5 | 67.55 | 3798*******5003 | 133325 | 12/20/2024 |
| ROY, RIKKU CHACKO | 8V-60003 | 5 | 11.26 | 3746*******1008 | 152362 | 12/20/2024 |
| SAVARIMUTHU, ARULDOSS | 8V-30128 | 5 | 11.26 | 6011********3746 | 02049P | 12/20/2024 |
| SONY, KEVIN | 8V-30017 | 5 | 67.55 | 4400********9683 | 06828C | 12/20/2024 |
| TEKUMATLA, NAGARAJU | 8V-20462 | 5 | 67.55 | 4147********2284 | 06590D | 12/20/2024 |
| VARKEY, PRAVEEN | 8V-20038 | 5 | 213.89 | 5218********8243 | 36193Z | 12/20/2024 |
| VINAYAN, VIJAI | 8V-40039 | 5 | 67.55 | 4400********0468 | 02824D | 12/20/2024 |
| YETUKURI, KARTHIK | 8V-20181 | 5 | 112.58 | 5189********1786 | 36568Z | 12/20/2024 |
| Count | Card Type | Total |
| 7 | American Express | 349.01 |
| 10 | MasterCard | 945.67 |
| 17 | Visa | 1114.56 |
| 2 | Discover | 78.81 |
| 0 | Other | 0.00 |
| 2488.05 |