| 07/25/2025 |
| 06:28:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAMURU, SANJAY | 8V-20348 | 6 | 67.55 | 4266********2190 | 00446A | 07/25/2025 |
| ARORA, AARUSH | 8V-40287 | 6 | 112.58 | 4347********3367 | 081307 | 07/25/2025 |
| CHADUVU, AKASH REDDY | 8V-30107 | 6 | 95.69 | 4400********0795 | 00216D | 07/25/2025 |
| CHITTIMALLA, VARA PRASAD | 8V-60028 | 6 | 67.55 | 4100********3620 | 82101D | 07/25/2025 |
| DAGGUBATI, AJAY BABU | 8V-20339 | 6 | 67.55 | 3411*******1007 | 162376 | 07/25/2025 |
| DONGSARWAR, SNEETHA | 8V-40259 | 6 | 33.77 | 4147********2784 | 00499I | 07/25/2025 |
| DUONG, PHUONG NAM | 8V-20220 | 6 | 146.35 | 4400********1706 | 03957B | 07/25/2025 |
| GOUTHAM, NIRMALA | 8V-40294 | 6 | 33.77 | 3727*******1002 | 130569 | 07/25/2025 |
| GOUTHAM, NISHA | 8V-40294 | 6 | 33.77 | 3727*******1002 | 121085 | 07/25/2025 |
| GUPTE, ABHIJIT ARVIND | 8V-20147 | 6 | 67.55 | 4266********0673 | 00608D | 07/25/2025 |
| JOGDAND, SAURABH ANIL | 8V-30046 | 6 | 67.55 | 3411*******1001 | 196291 | 07/25/2025 |
| KACHAM, SAIKUMAR | 8V-40259 | 6 | 112.58 | 4147********2784 | 00559I | 07/25/2025 |
| KAMEPALLY, MANASA | 8V-20363 | 6 | 33.77 | 6011********1696 | 02543R | 07/25/2025 |
| KAMEPALLY, PRIYANKA | 8V-20363 | 6 | 95.69 | 6011********1696 | 02550R | 07/25/2025 |
| KOGANTI, SIVARAMAKRISHNA | 8V-20169 | 6 | 112.58 | 5524********7701 | 01620M | 07/25/2025 |
| MADALA, DIVYA | 8V-20169 | 6 | 33.77 | 5524********7701 | 02210M | 07/25/2025 |
| NAMBOORI, SAI KUMAR | 8V-20356 | 6 | 67.55 | 3797*******5008 | 107243 | 07/25/2025 |
| PINNAMANENI, SAI KRISHNA | 8V-40012 | 6 | 67.55 | 6011********7597 | 02503P | 07/25/2025 |
| RADHA KRISHNAN, BHARAT ARUN | 8V-20499 | 6 | 62.40 | 4490********7451 | 340126 | 07/25/2025 |
| RAVULA, VEER MILAN | 8V-10112 | 6 | 67.55 | 4147********4425 | 00672D | 07/25/2025 |
| RODRIGUEZ, RONALDO DE GUZM | 8V-10122 | 6 | 67.55 | 5424********3755 | 69673P | 07/25/2025 |
| SAMPATH, GOUTHAM | 8V-40294 | 6 | 112.58 | 3727*******1002 | 168106 | 07/25/2025 |
| SWAMY, ASHOK | 8V-20032 | 6 | 67.55 | 4147********9281 | 00699D | 07/25/2025 |
| Count | Card Type | Total |
| 6 | American Express | 382.77 |
| 3 | MasterCard | 213.90 |
| 11 | Visa | 901.12 |
| 3 | Discover | 197.01 |
| 0 | Other | 0.00 |
| 1694.80 |