| 11/05/2025 |
| 07:25:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEHL, RANJAN | 8V-20282 | 2 | 67.55 | 5213********0568 | 02882W | 11/05/2025 |
| DAGGUBATI, AADHYA | 8V-20207 | 2 | 124.80 | 3411*******1007 | 139759 | 11/05/2025 |
| DUDEJA, PUNEET | 8V-30072 | 2 | 67.55 | 3792*******1000 | 199438 | 11/05/2025 |
| EAMANI, ARUN KUMAR | 8V-20209 | 2 | 112.58 | 4269********0149 | 005413 | 11/05/2025 |
| GEORGU, KADACKAL MATHEW | 8V-10124 | 2 | 67.55 | 4147********5755 | 02917D | 11/05/2025 |
| GOGINENI, VENKATA SATVIK | 8V-10038 | 2 | 67.55 | 3722*******1002 | 190811 | 11/05/2025 |
| GOWDA, DINESH | 8V-40001 | 2 | 67.55 | 5218********2534 | 80408Z | 11/05/2025 |
| JOSEPH, LISSA | 8V-30065 | 2 | 67.55 | 4100********0459 | 54218D | 11/05/2025 |
| KAPOOR, GAURI | 8V-20432 | 2 | 112.58 | 4610********9768 | 639433 | 11/05/2025 |
| KAPOOR, VIJAY SHREE | 8V-20432 | 2 | 33.77 | 4610********9768 | 619800 | 11/05/2025 |
| KAUSIK, VALETI | 8V-40123 | 2 | 67.55 | 4400********0890 | 07331D | 11/05/2025 |
| KRISHNARAJANAGA, MAHANTH | 8V-40157 | 2 | 67.55 | 4400********4803 | 00034D | 11/05/2025 |
| LAL, CHIRANJIVI | 8V-60011 | 2 | 146.35 | 3411*******1005 | 168445 | 11/05/2025 |
| LIU, YUFANG | 8V-20203 | 2 | 55.43 | 4147********6393 | 03002I | 11/05/2025 |
| MADABUSHI, SESHU | 8V-30073 | 2 | 67.55 | 5577********2934 | 81756J | 11/05/2025 |
| MENON, ARYAA REGMI | 8V-20458 | 2 | 33.77 | 3711*******1006 | 125158 | 11/05/2025 |
| MENON, CHANG | 8V-20458 | 2 | 112.58 | 3711*******1006 | 149077 | 11/05/2025 |
| MISHRA, JAGAT JYOTI | 8V-50063 | 2 | 11.26 | 3794*******2008 | 107176 | 11/05/2025 |
| MUDUNURI, VENKATA PAVAN K | 8V-20441 | 2 | 67.55 | 5189********5326 | 82757Z | 11/05/2025 |
| NANDIRAJU, SRIRAM | 8V-30018 | 2 | 67.55 | 4339********5644 | 09716G | 11/05/2025 |
| NGUYEN, KHANH QUOC | 8V-10103 | 2 | 67.55 | 4147********2729 | 03055D | 11/05/2025 |
| NGUYEN, THI KIM TU | 8V-60235 | 2 | 67.55 | 4342********2650 | 000370 | 11/05/2025 |
| NUKUVARAPU, CHANDRA VENKATA | 8V-10037 | 2 | 67.55 | 3411*******2004 | 120589 | 11/05/2025 |
| RAMANNA, KAVITHA | 8V-40001 | 2 | 33.77 | 5218********2534 | 83674Z | 11/05/2025 |
| SAMSON, MALLARAPA SELVA | 8V-30056 | 2 | 67.55 | 5275********6238 | 171146 | 11/05/2025 |
| SAULSBERRY, THOMAS | 8V-20009 | 2 | 33.77 | 4744********8724 | 181342 | 11/05/2025 |
| SOORANAHALLI, RAVI | 8V-50065 | 2 | 67.55 | 5243********4172 | 00530P | 11/05/2025 |
| SZE, ANDREW | 8V-20203 | 2 | 33.77 | 4147********6393 | 03134I | 11/05/2025 |
| SZE, TIK HEI | 8V-20203 | 2 | 112.58 | 4147********6393 | 03125I | 11/05/2025 |
| VELUSAMY, SUVEDHAHARI | 8V-40077 | 2 | 67.55 | 3794*******1003 | 162106 | 11/05/2025 |
| ZHENG, LIN | 8V-20009 | 2 | 112.58 | 4744********8724 | 151744 | 11/05/2025 |
| Count | Card Type | Total |
| 9 | American Express | 698.96 |
| 7 | MasterCard | 439.07 |
| 15 | Visa | 1079.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2217.94 |