| 08/05/2025 |
| 07:28:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AURIN, SHAHRIAR M | 8V-20145 | 2 | 67.55 | 5424********7551 | 69688B | 08/05/2025 |
| BATHINA, CHANDRA | 8V-30063 | 2 | 11.26 | 5474********7629 | 09623Q | 08/05/2025 |
| BEHL, RANJAN | 8V-20282 | 2 | 67.55 | 5213********0568 | 04744W | 08/05/2025 |
| DUDEJA, PUNEET | 8V-30072 | 2 | 67.55 | 3792*******1000 | 186808 | 08/05/2025 |
| EAMANI, ARUN KUMAR | 8V-20209 | 2 | 112.58 | 4269********0149 | 005802 | 08/05/2025 |
| GEORGU, KADACKAL MATHEW | 8V-10124 | 2 | 11.26 | 4147********5755 | 04776D | 08/05/2025 |
| GOGINENI, VENKATA SATVIK | 8V-10038 | 2 | 67.55 | 3722*******1002 | 104134 | 08/05/2025 |
| GOWDA, DINESH | 8V-40001 | 2 | 67.55 | 5218********2534 | 70800Z | 08/05/2025 |
| HONG HANH, NGUYEN | 8V-10032 | 2 | 67.55 | 4610********5219 | 000208 | 08/05/2025 |
| JOSEPH, LISSA | 8V-30065 | 2 | 67.55 | 4100********0459 | 77223D | 08/05/2025 |
| JOSEPH, TEVIN JACOB | 8V-10101 | 2 | 67.55 | 4342********1355 | 057864 | 08/05/2025 |
| KAPOOR, GAURI | 8V-20432 | 2 | 112.58 | 4610********9768 | 010208 | 08/05/2025 |
| KAPOOR, VIJAY SHREE | 8V-20432 | 2 | 33.77 | 4610********9768 | 010208 | 08/05/2025 |
| KAUSIK, VALETI | 8V-40123 | 2 | 67.55 | 4400********0890 | 08707D | 08/05/2025 |
| KRISHNARAJANAGA, MAHANTH | 8V-40157 | 2 | 67.55 | 4400********4803 | 04848D | 08/05/2025 |
| MADABUSHI, SESHU | 8V-30073 | 2 | 67.55 | 5577********2934 | 72259J | 08/05/2025 |
| MENON, ARYAA REGMI | 8V-20458 | 2 | 11.26 | 3711*******1006 | 126514 | 08/05/2025 |
| MENON, CHANG | 8V-20458 | 2 | 123.84 | 3711*******1006 | 102281 | 08/05/2025 |
| MISHRA, JAGAT JYOTI | 8V-50063 | 2 | 67.55 | 3794*******2008 | 150786 | 08/05/2025 |
| MISRI, MANISH | 8V-40149 | 2 | 67.55 | 5524********4705 | 06118Z | 08/05/2025 |
| NAMPALLI, AKHILESH | 8V-10132 | 2 | 67.55 | 3797*******2003 | 122961 | 08/05/2025 |
| NANDIRAJU, SRIRAM | 8V-30018 | 2 | 67.55 | 4339********5644 | 01098G | 08/05/2025 |
| NGUYEN, KHANH QUOC | 8V-10103 | 2 | 67.55 | 4147********2729 | 06149D | 08/05/2025 |
| NUKUVARAPU, CHANDRA VENKATA | 8V-10037 | 2 | 67.55 | 3411*******2004 | 104624 | 08/05/2025 |
| RAMANNA, KAVITA | 8V-40001 | 2 | 33.77 | 5218********2534 | 73969Z | 08/05/2025 |
| SAMSON, MALLARAPA SELVA | 8V-30056 | 2 | 67.55 | 5275********6238 | 130721 | 08/05/2025 |
| SANKYA, HIMA | 8V-20492 | 2 | 11.26 | 4100********9507 | 80072C | 08/05/2025 |
| SAULSBERRY, THOMAS | 8V-20009 | 2 | 33.77 | 4744********8724 | 130222 | 08/05/2025 |
| SZE, TIK HEI | 8V-20203 | 2 | 180.12 | 4147********6393 | 06178I | 08/05/2025 |
| THALAPALLY, NESIA | 8V-20492 | 2 | 11.26 | 4100********9507 | 80364C | 08/05/2025 |
| THALLAPALLY, NETANYA | 8V-20492 | 2 | 11.26 | 4100********9507 | 80809C | 08/05/2025 |
| THALLAPALLY, VICTOR JOY | 8V-20492 | 2 | 11.26 | 4100********9507 | 80614C | 08/05/2025 |
| VELUSAMY, SUVEDHAHARI | 8V-40077 | 2 | 67.55 | 3794*******1003 | 187857 | 08/05/2025 |
| VO, MINH QUOC | 8V-20275 | 2 | 67.55 | 4147********5644 | 06221I | 08/05/2025 |
| ZHENG, LIN | 8V-20009 | 2 | 112.58 | 4744********8724 | 130621 | 08/05/2025 |
| Count | Card Type | Total |
| 8 | American Express | 540.40 |
| 8 | MasterCard | 450.33 |
| 19 | Visa | 1182.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2172.83 |