| 01/20/2025 |
| 08:07:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBINENI, NAVEEN | 8V-40100 | 5 | 112.58 | 5424********4614 | 10766T | 01/20/2025 |
| ARAVAMAD, CHITRA | 8V-40215 | 5 | 33.77 | 5466********5471 | 11280P | 01/20/2025 |
| BELLAM, VAMSI KRISHNA | 8V-20401 | 5 | 112.58 | 3411*******1007 | 182307 | 01/20/2025 |
| CHIGURALA, ARVIND | 8V-20153 | 5 | 112.58 | 5577********9557 | 11628J | 01/20/2025 |
| DAMMALA, LAKSHMI VENKATA | 8V-20166 | 5 | 67.55 | 3411*******1003 | 188354 | 01/20/2025 |
| DURAIMANI, KUMARI | 8V-20088 | 5 | 67.55 | 5524********4360 | 06137S | 01/20/2025 |
| GOKARAJU, NATARAJ SHEKAR | 8V-20127 | 5 | 112.58 | 3767*******1007 | 163587 | 01/20/2025 |
| HAKAN, HUNAID | 8V-40114 | 5 | 11.26 | 3767*******2003 | 147254 | 01/20/2025 |
| JAGANATHAN, MANORAJ | 8V-20383 | 5 | 67.55 | 4400********9141 | 03496B | 01/20/2025 |
| JOSEPH, KENDRA | 8V-20027 | 5 | 33.77 | 4610********5301 | 022208 | 01/20/2025 |
| KATAKAM, RANKIN RANJAY | 8V-40030 | 5 | 67.55 | 3716*******1003 | 120801 | 01/20/2025 |
| KOMULWAD, RAKESH | 8V-20185 | 5 | 67.55 | 4147********9209 | 06406I | 01/20/2025 |
| KUMAR, ANKIT | 8V-40217 | 5 | 112.58 | 3411*******1009 | 129460 | 01/20/2025 |
| KUPPUSWAMI, RAMAKRISHNAN | 8V-10118 | 5 | 67.55 | 4100********6526 | 39311D | 01/20/2025 |
| MEKA, SANDEEP | 8V-40093 | 5 | 112.58 | 4246********5990 | 06448G | 01/20/2025 |
| MISHRA, RAJEEB | 8V-30144 | 5 | 67.55 | 6011********2176 | 02020Q | 01/20/2025 |
| MOHAPATRA, SIBARANJAN | 8V-30145 | 5 | 67.55 | 4400********1252 | 06964D | 01/20/2025 |
| MUTHUVELAN, PRAVEEN | 8V-10148 | 5 | 67.55 | 5156********9248 | 06466Z | 01/20/2025 |
| NARASIMHA, DHANAPALAKSHA | 8V-20443 | 5 | 67.55 | 4100********9725 | 40076D | 01/20/2025 |
| NATARAJAN, SUBASH | 8V-20465 | 5 | 67.55 | 5275********0015 | 142426 | 01/20/2025 |
| NEELAKANDAN, MADHAVI | 8V-20402 | 5 | 112.58 | 4147********9079 | 020280 | 01/20/2025 |
| PANDE, NEEL | 8V-40202 | 5 | 33.77 | 5466********5471 | 14296P | 01/20/2025 |
| PANDE, NIKHIL | 8V-402207 | 5 | 33.77 | 5466********5471 | 14658P | 01/20/2025 |
| PANDE, PIYUSH | 8V-40206 | 5 | 112.58 | 5466********5471 | 14686P | 01/20/2025 |
| PAUL, SONY | 8V-20045 | 5 | 112.58 | 4610********5301 | 082208 | 01/20/2025 |
| PHILIP, SHIBU ABRAHAM | 8V-40130 | 5 | 112.58 | 5524********1015 | 06568Z | 01/20/2025 |
| PISIPATI, CHANUKYA | 8V-20329 | 5 | 67.55 | 4147********8958 | 06540C | 01/20/2025 |
| POLA, RAVIKANT | 8V-30000 | 5 | 67.55 | 4147********6618 | 06551I | 01/20/2025 |
| RAMAKRISHNAN, KAMALAKANNAN | 8V-30051 | 5 | 67.55 | 3798*******5003 | 102664 | 01/20/2025 |
| ROY, RIKKU CHACKO | 8V-60003 | 5 | 11.26 | 3746*******1008 | 188360 | 01/20/2025 |
| SABY, JOSEPH | 8V-40085 | 5 | 33.77 | 4610********5301 | 092208 | 01/20/2025 |
| SAVARIMUTHU, ARULDOSS | 8V-30128 | 5 | 11.26 | 6011********3746 | 02015P | 01/20/2025 |
| SONY, KEVIN | 8V-30017 | 5 | 67.55 | 4400********9683 | 05950C | 01/20/2025 |
| TEKUMATLA, NAGARAJU | 8V-20462 | 5 | 67.55 | 4147********2284 | 06622D | 01/20/2025 |
| TONDAPI, RAMANANDA | 8V-40204 | 5 | 67.55 | 6011********2317 | 02083R | 01/20/2025 |
| VINAYAN, VIJAI | 8V-40039 | 5 | 67.55 | 4400********0468 | 01793D | 01/20/2025 |
| YETUKURI, KARTHIK | 8V-20181 | 5 | 112.58 | 5189********1786 | 16381Z | 01/20/2025 |
| Count | Card Type | Total |
| 8 | American Express | 562.91 |
| 11 | MasterCard | 866.86 |
| 15 | Visa | 1080.78 |
| 3 | Discover | 146.36 |
| 0 | Other | 0.00 |
| 2656.91 |