| 09/15/2025 |
| 07:35:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARUMUGAM, SHANMUGAM | 8V-10142 | 4 | 33.77 | 6011********0011 | 01557R | 09/15/2025 |
| ATHOTA, JAYACHANDRA | 8V-20309 | 4 | 112.58 | 3792*******1003 | 100249 | 09/15/2025 |
| BANTU, SREEMANI SUBHAS | 8V-60047 | 4 | 67.55 | 3792*******1024 | 168189 | 09/15/2025 |
| GUDURI, RAM MAHIDHAR | 8V-20004 | 4 | 67.55 | 5156********5251 | 05038Z | 09/15/2025 |
| KANCHARLA, SUDHAKAR | 8V-10071 | 4 | 112.58 | 4246********8420 | 05039G | 09/15/2025 |
| KANKIPATI, SAIKUMAR | 8V-20018 | 4 | 67.55 | 4147********7501 | 05048D | 09/15/2025 |
| KARRI SHYAM, PRASAD MANIKANT | 8V-60276 | 4 | 67.55 | 3722*******2008 | 183711 | 09/15/2025 |
| MADHURAKAVI, VIJAY CHANDER | 8V-30141 | 4 | 112.58 | 5209********1473 | 05087Z | 09/15/2025 |
| NARASANI, MURALI KRISHNA | 8V-30020 | 4 | 67.55 | 4400********4289 | 08766D | 09/15/2025 |
| NASTA, MAHESH | 8V-20490 | 4 | 11.26 | 5218********8849 | 10543Z | 09/15/2025 |
| NASTA, SHERRY | 8V-20490 | 4 | 11.26 | 5218********8849 | 10682Z | 09/15/2025 |
| NORI, JAYARAM | 8V-40203 | 4 | 67.55 | 4100********5854 | 91993D | 09/15/2025 |
| NUTHETI, VENKATA PRAMOD | 8V-10072 | 4 | 112.58 | 4266********2665 | 05138D | 09/15/2025 |
| REDDY, PRABHU | 8V-30111 | 4 | 67.55 | 3722*******3003 | 162438 | 09/15/2025 |
| RUSLI, DARNI | 8V-40270 | 4 | 67.55 | 4147********0780 | 05136I | 09/15/2025 |
| SHAIK, RUMAN | 8V-40116 | 4 | 135.10 | 3411*******3000 | 130508 | 09/15/2025 |
| SHAIK, TEHMINA | 8V-40116 | 4 | 33.77 | 3411*******3000 | 150155 | 09/15/2025 |
| SHANMUGAM, HARSITHRAM | 8V-10142 | 4 | 112.58 | 6011********0011 | 01533R | 09/15/2025 |
| SUBRAMANIAN, KARTHIGEYAN | 8V-40023 | 4 | 112.58 | 5189********4582 | 11655Z | 09/15/2025 |
| URLAM, VINAY VENKAT MA | 8V-40228 | 4 | 112.58 | 6011********4043 | 01515R | 09/15/2025 |
| VADLAPATLA, SRIDHAR | 8V-30019 | 4 | 67.55 | 4100********6967 | 93258D | 09/15/2025 |
| VENATI, YASHWANTH REDDY | 8V-50068 | 4 | 67.55 | 4931********8064 | 05216I | 09/15/2025 |
| YELLAPU, SRINIVASA RAO | 8V-10036 | 4 | 67.55 | 4147********8892 | 05233I | 09/15/2025 |
| Count | Card Type | Total |
| 6 | American Express | 484.10 |
| 5 | MasterCard | 315.23 |
| 9 | Visa | 698.01 |
| 3 | Discover | 258.93 |
| 0 | Other | 0.00 |
| 1756.27 |