| 10/25/2025 |
| 08:00:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAMURU, SANJAY | 8V-20348 | 6 | 67.55 | 4266********2190 | 04391A | 10/25/2025 |
| ASMI, BASERA | 8V-20260 | 6 | 33.77 | 4400********6181 | 07554D | 10/25/2025 |
| BASERA, PRAMOD SINGH | 8V-20260 | 6 | 11.26 | 4400********6181 | 01201D | 10/25/2025 |
| CHITTIMALLA, VARA PRASAD | 8V-60028 | 6 | 67.55 | 4100********3620 | 94836D | 10/25/2025 |
| DAGGUBATI, AJAY BABU | 8V-20207 | 6 | 67.55 | 3411*******1007 | 182406 | 10/25/2025 |
| DAS, AMITABH | 8V-20268 | 6 | 67.55 | 5524********3052 | 04744S | 10/25/2025 |
| DONGSARWAR, SNEETHA | 8V-40259 | 6 | 33.77 | 4147********2784 | 04441I | 10/25/2025 |
| GOUTHAM, NIRMALA | 8V-40294 | 6 | 33.77 | 3727*******1002 | 155908 | 10/25/2025 |
| GOUTHAM, NISHA | 8V-40294 | 6 | 33.77 | 3727*******1002 | 191233 | 10/25/2025 |
| GUPTE, ABHIJIT ARVIND | 8V-20147 | 6 | 67.55 | 4266********0673 | 04452D | 10/25/2025 |
| JOGDAND, SAURABH ANIL | 8V-30046 | 6 | 67.55 | 3411*******1001 | 119166 | 10/25/2025 |
| KACHAM, SAIKUMAR | 8V-40259 | 6 | 112.58 | 4147********2784 | 04469I | 10/25/2025 |
| KOGANTI, SIVARAMAKRISHNA | 8V-20169 | 6 | 112.58 | 4400********3198 | 06453D | 10/25/2025 |
| MADALA, DIVYA | 8V-20169 | 6 | 33.77 | 4400********3198 | 09996D | 10/25/2025 |
| MADHAVAN, BOOPATHY | 8V-20263 | 6 | 67.55 | 4400********4850 | 05081B | 10/25/2025 |
| NAMBOORI, SAI KUMAR | 8V-20356 | 6 | 67.55 | 3797*******5008 | 162035 | 10/25/2025 |
| PINNAMANENI, SAI KRISHNA | 8V-40012 | 6 | 67.55 | 6011********7597 | 02594P | 10/25/2025 |
| RADHA KRISHNAN, BHARAT ARUN | 8V-20499 | 6 | 62.40 | 4490********7451 | 855931 | 10/25/2025 |
| RAVULA, VEER MILAN | 8V-10112 | 6 | 67.55 | 4147********4425 | 04525D | 10/25/2025 |
| RODRIGUEZ, RONALDO DE GUZM | 8V-10122 | 6 | 67.55 | 5424********3755 | 99335P | 10/25/2025 |
| SAMPATH, GOUTHAM | 8V-40294 | 6 | 112.58 | 3727*******1002 | 165366 | 10/25/2025 |
| SWAMY, ASHOK | 8V-20032 | 6 | 67.55 | 4147********9281 | 04564D | 10/25/2025 |
| Count | Card Type | Total |
| 6 | American Express | 382.77 |
| 2 | MasterCard | 135.10 |
| 13 | Visa | 805.43 |
| 1 | Discover | 67.55 |
| 0 | Other | 0.00 |
| 1390.85 |