| 06/05/2025 |
| 06:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AURIN, SHAHRIAR M | 8V-20145 | 2 | 67.55 | 5424********7551 | 45447B | 06/05/2025 |
| BATHINA, CHANDRA | 8V-30063 | 2 | 67.55 | 5474********7629 | 06584Q | 06/05/2025 |
| BAWM, KL | 8V-20459 | 2 | 67.55 | 5275********1895 | 145115 | 06/05/2025 |
| BEHL, RANJAN | 8V-20282 | 2 | 67.55 | 5213********0568 | 03874W | 06/05/2025 |
| BHEEM REDDY, SREE SHANTH RED | 8V-20478 | 2 | 67.55 | 5144********2870 | V4WDKZ | 06/05/2025 |
| DUDEJA, PUNEET | 8V-30072 | 2 | 67.55 | 3792*******1000 | 193454 | 06/05/2025 |
| GEORGU, KADACKAL MATHEW | 8V-10124 | 2 | 67.55 | 4147********5755 | 03920C | 06/05/2025 |
| GOGINENI, VENKATA SATVIK | 8V-10038 | 2 | 67.55 | 3722*******1002 | 141013 | 06/05/2025 |
| HONG HANH, NGUYEN | 8V-10032 | 2 | 67.55 | 4610********5219 | 025106 | 06/05/2025 |
| JOSEPH, LISSA | 8V-30065 | 2 | 67.55 | 4100********0459 | 32622D | 06/05/2025 |
| JOSEPH, TEVIN JACOB | 8V-10101 | 2 | 67.55 | 4342********1355 | 014825 | 06/05/2025 |
| KAMATH, DEEPAK GUNDITHO | 8V-40078 | 2 | 101.32 | 5189********2831 | 46531Z | 06/05/2025 |
| KAPOOR, GAURI | 8V-20432 | 2 | 112.58 | 4610********9768 | 035106 | 06/05/2025 |
| KAPOOR, VIJAY SHREE | 8V-20023 | 2 | 33.77 | 4610********9768 | 025106 | 06/05/2025 |
| KRISHNARAJANAGA, MAHANTH | 8V-40157 | 2 | 67.55 | 4400********4803 | 00204D | 06/05/2025 |
| MADABUSHI, SESHU | 8V-30073 | 2 | 67.55 | 5577********2934 | 47170J | 06/05/2025 |
| MENON, ARYAA REGMI | 8V-40244 | 2 | 33.77 | 3711*******1006 | 164631 | 06/05/2025 |
| MENON, CHANG | 8V-20458 | 2 | 112.58 | 3711*******1006 | 168973 | 06/05/2025 |
| MISHRA, JAGAT JYOTI | 8V-50063 | 2 | 67.55 | 3794*******2008 | 125740 | 06/05/2025 |
| MISRI, MANISH | 8V-40149 | 2 | 67.55 | 5524********4705 | 04063Z | 06/05/2025 |
| NAMPALLI, AKHILESH | 8V-10132 | 2 | 67.55 | 3797*******2003 | 151167 | 06/05/2025 |
| NANDIRAJU, SRIRAM | 8V-30018 | 2 | 67.55 | 4339********5644 | 09470G | 06/05/2025 |
| NGUYEN, KHANH QUOC | 8V-10103 | 2 | 67.55 | 4147********0927 | 04085A | 06/05/2025 |
| NUKUVARAPU, CHANDRA VENKATA | 8V-10037 | 2 | 67.55 | 3411*******2004 | 106267 | 06/05/2025 |
| SAMSON, MALLARAPA SELVA | 8V-30056 | 2 | 67.55 | 5275********6238 | 175017 | 06/05/2025 |
| SAULSBERRY, THOMAS | 8V-20315 | 2 | 33.77 | 4744********8724 | 165718 | 06/05/2025 |
| TAHILIANI, RIVA | 8V-6054 | 2 | 124.80 | 3797*******6008 | 173851 | 06/05/2025 |
| VELUSAMY, SUVEDHAHARI | 8V-40077 | 2 | 67.55 | 3794*******1003 | 189259 | 06/05/2025 |
| VO, MINH QUOC | 8V-20275 | 2 | 67.55 | 4147********5644 | 04179I | 06/05/2025 |
| YEDDULA, JAYACHANDRA | 8V-10109 | 2 | 67.55 | 3715*******2005 | 109003 | 06/05/2025 |
| ZHENG, LIN | 8V-20009 | 2 | 112.58 | 4744********8724 | 175413 | 06/05/2025 |
| Count | Card Type | Total |
| 10 | American Express | 744.00 |
| 9 | MasterCard | 641.72 |
| 12 | Visa | 833.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2218.82 |