| 05/15/2025 |
| 06:28:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARUMUGAM, SHANMUGAM | 8V-20300 | 4 | 33.77 | 6011********0011 | 01571R | 05/15/2025 |
| ATHOTA, JAYACHANDRA | 8V-20309 | 4 | 112.58 | 3792*******1003 | 184825 | 05/15/2025 |
| BANTU, SREEMANI SUBHAS | 8V-60047 | 4 | 67.55 | 3792*******1024 | 125961 | 05/15/2025 |
| DHIR, VIKAS | 8V-40161 | 4 | 67.55 | 5218********9104 | 34001Z | 05/15/2025 |
| JEON, YOUNGHO | 8V-10035 | 4 | 67.55 | 4400********5960 | 02618D | 05/15/2025 |
| KANKIPATI, SAIKUMAR | 8V-20018 | 4 | 67.55 | 4147********7501 | 03918D | 05/15/2025 |
| KATANGUR, PRANEETH REDDY | 8V-20176 | 4 | 67.55 | 4147********3912 | 03938I | 05/15/2025 |
| KOMARAGIRI, ROHITH | 8V-40254 | 4 | 67.55 | 6011********7224 | 01516R | 05/15/2025 |
| KOYA, MANOJ | 8V-20178 | 4 | 67.55 | 4147********2918 | 03956I | 05/15/2025 |
| MADHURAKAVI, VIJAY CHANDER | 8V-30141 | 4 | 112.58 | 5209********1473 | 03972Z | 05/15/2025 |
| MUDUNURI, VENKATA PAVAN K | 8V-20441 | 4 | 67.55 | 5189********5326 | 35349Z | 05/15/2025 |
| NARASANI, MURALI KRISHNA | 8V-30020 | 4 | 67.55 | 4400********4289 | 04053D | 05/15/2025 |
| NORI, JAYARAM | 8V-40203 | 4 | 67.55 | 4100********5854 | 53037D | 05/15/2025 |
| PENMETSA, JASWANTH | 8V-60042 | 4 | 67.55 | 3412*******1000 | 119799 | 05/15/2025 |
| REDDY, PRABHU | 8V-30111 | 4 | 11.26 | 3722*******3003 | 194230 | 05/15/2025 |
| RUSLI, DARNI | 8V-40038 | 4 | 67.55 | 4147********0780 | 04029I | 05/15/2025 |
| SAIRAM, PONUGOTI | 8V-40121 | 4 | 78.81 | 4147********6599 | 04051C | 05/15/2025 |
| SARITA, MADHURAKAVI | 8V-40235 | 4 | 33.77 | 5209********1473 | 04053Z | 05/15/2025 |
| SHAIK, RUMAN | 8V-40116 | 4 | 112.58 | 3411*******3000 | 100578 | 05/15/2025 |
| SHANMUGAM, HARSITHRAM | 8V-10142 | 4 | 112.58 | 6011********0011 | 01572R | 05/15/2025 |
| SUBRAMANIAN, KARTHIGEYAN | 8V-40023 | 4 | 112.58 | 5189********4582 | 37253Z | 05/15/2025 |
| THOTAKAT, PAUL G | 8V-40090 | 4 | 67.55 | 5189********0023 | 37837Z | 05/15/2025 |
| URLAM, VINAY VENKAT MA | 8V-40228 | 4 | 112.58 | 6011********4043 | 01505R | 05/15/2025 |
| VADLAPATLA, SRIDHAR | 8V-30019 | 4 | 78.81 | 4100********6967 | 54705D | 05/15/2025 |
| YELLAPU, SRINIVASA RAO | 8V-10036 | 4 | 67.55 | 4147********8892 | 04118I | 05/15/2025 |
| Count | Card Type | Total |
| 5 | American Express | 371.52 |
| 6 | MasterCard | 461.58 |
| 10 | Visa | 698.02 |
| 4 | Discover | 326.48 |
| 0 | Other | 0.00 |
| 1857.60 |