| 10/05/2025 |
| 07:48:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEHL, RANJAN | 8V-20282 | 2 | 67.55 | 5213********0568 | 06152W | 10/05/2025 |
| DUDEJA, PUNEET | 8V-30072 | 2 | 67.55 | 3792*******1000 | 188689 | 10/05/2025 |
| EAMANI, ARUN KUMAR | 8V-20209 | 2 | 112.58 | 4269********0149 | 005094 | 10/05/2025 |
| GEORGU, KADACKAL MATHEW | 8V-10124 | 2 | 67.55 | 4147********5755 | 06181D | 10/05/2025 |
| GOGINENI, VENKATA SATVIK | 8V-10038 | 2 | 67.55 | 3722*******1002 | 106164 | 10/05/2025 |
| GOWDA, DINESH | 8V-40001 | 2 | 67.55 | 5218********2534 | 56019Z | 10/05/2025 |
| JOSEPH, LISSA | 8V-30065 | 2 | 67.55 | 4100********0459 | 10698D | 10/05/2025 |
| KAPOOR, GAURI | 8V-20432 | 2 | 112.58 | 4610********9768 | 677068 | 10/05/2025 |
| KAPOOR, VIJAY SHREE | 8V-20432 | 2 | 33.77 | 4610********9768 | 159552 | 10/05/2025 |
| KAUSIK, VALETI | 8V-40123 | 2 | 67.55 | 4400********0890 | 09798D | 10/05/2025 |
| KRISHNARAJANAGA, MAHANTH | 8V-40157 | 2 | 67.55 | 4400********4803 | 03470D | 10/05/2025 |
| LAL, CHIRANJIVI | 8V-60011 | 2 | 146.35 | 3411*******1005 | 145397 | 10/05/2025 |
| MADABUSHI, SESHU | 8V-30073 | 2 | 11.26 | 5577********2934 | 56575J | 10/05/2025 |
| MENON, ARYAA REGMI | 8V-20458 | 2 | 33.77 | 3711*******1006 | 120485 | 10/05/2025 |
| MISHRA, JAGAT JYOTI | 8V-50063 | 2 | 11.26 | 3794*******2008 | 172819 | 10/05/2025 |
| MISRI, MANISH | 8V-40149 | 2 | 67.55 | 5524********4705 | 06296Z | 10/05/2025 |
| MUDUNURI, VENKATA PAVAN K | 8V-20441 | 2 | 11.26 | 5189********5326 | 57089Z | 10/05/2025 |
| NAMPALLI, AKHILESH | 8V-20266 | 2 | 67.55 | 3797*******2003 | 186105 | 10/05/2025 |
| NANDIRAJU, SRIRAM | 8V-30018 | 2 | 67.55 | 4339********5644 | 03806G | 10/05/2025 |
| NGUYEN, KHANH QUOC | 8V-10103 | 2 | 67.55 | 4147********2729 | 06317D | 10/05/2025 |
| NUKUVARAPU, CHANDRA VENKATA | 8V-10037 | 2 | 67.55 | 3411*******2004 | 163523 | 10/05/2025 |
| RAMANNA, KAVITA | 8V-40001 | 2 | 33.77 | 5218********2534 | 57701Z | 10/05/2025 |
| SAMSON, MALLARAPA SELVA | 8V-30056 | 2 | 67.55 | 5275********6238 | 121259 | 10/05/2025 |
| SAULSBERRY, THOMAS | 8V-20009 | 2 | 33.77 | 4744********8724 | 111558 | 10/05/2025 |
| SOORANAHALLI, RAVI | 8V-50065 | 2 | 112.58 | 5243********4172 | 00570P | 10/05/2025 |
| VELUSAMY, SUVEDHAHARI | 8V-40077 | 2 | 67.55 | 3794*******1003 | 146184 | 10/05/2025 |
| VO, MINH QUOC | 8V-20275 | 2 | 67.55 | 4147********5644 | 06382I | 10/05/2025 |
| ZHENG, LIN | 8V-20009 | 2 | 112.58 | 4744********8724 | 171058 | 10/05/2025 |
| Count | Card Type | Total |
| 8 | American Express | 529.13 |
| 8 | MasterCard | 439.07 |
| 12 | Visa | 878.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1846.33 |