| 12/05/2025 |
| 07:35:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AURIN, SHAHRIAR M | 8V-20145 | 2 | 67.55 | 5156********4997 | 06420Z | 12/05/2025 |
| BEHL, RANJAN | 8V-20282 | 2 | 67.55 | 5213********0568 | 06404W | 12/05/2025 |
| DUDEJA, PUNEET | 8V-30072 | 2 | 67.55 | 3792*******1000 | 150981 | 12/05/2025 |
| EAMANI, ARUN KUMAR | 8V-20209 | 2 | 112.58 | 4269********0149 | 005961 | 12/05/2025 |
| GEORGU, KADACKAL MATHEW | 8V-10124 | 2 | 67.55 | 4147********5755 | 06437D | 12/05/2025 |
| GOGINENI, VENKATA SATVIK | 8V-10038 | 2 | 11.26 | 3722*******1002 | 134973 | 12/05/2025 |
| JOSEPH, LISSA | 8V-30065 | 2 | 67.55 | 4100********0459 | 43865D | 12/05/2025 |
| KAPOOR, GAURI | 8V-20432 | 2 | 112.58 | 4610********9768 | 206028 | 12/05/2025 |
| KAPOOR, VIJAY SHREE | 8V-20432 | 2 | 33.77 | 4610********9768 | 858163 | 12/05/2025 |
| KAUSIK, VALETI | 8V-40123 | 2 | 67.55 | 4400********0890 | 00235D | 12/05/2025 |
| LAL, CHIRANJIVI | 8V-60011 | 2 | 146.35 | 3411*******1005 | 102902 | 12/05/2025 |
| LIU, YUFANG | 8V-20203 | 2 | 33.77 | 4147********6393 | 06477I | 12/05/2025 |
| MADABUSHI, SESHU | 8V-30073 | 2 | 67.55 | 5577********2934 | 90229J | 12/05/2025 |
| MENON, ARYAA REGMI | 8V-20458 | 2 | 33.77 | 3711*******1006 | 100317 | 12/05/2025 |
| MENON, CHANG | 8V-20458 | 2 | 112.58 | 3711*******1006 | 169516 | 12/05/2025 |
| MISHRA, JAGAT JYOTI | 8V-50063 | 2 | 67.55 | 3794*******2008 | 127527 | 12/05/2025 |
| NGUYEN, KHANH QUOC | 8V-10103 | 2 | 67.55 | 4147********2729 | 06553D | 12/05/2025 |
| NGUYEN, THI KIM TU | 8V-60235 | 2 | 67.55 | 4342********2650 | 056345 | 12/05/2025 |
| NUKUVARAPU, CHANDRA VENKATA | 8V-10037 | 2 | 67.55 | 3411*******2004 | 187161 | 12/05/2025 |
| SAMSON, MALLARAPA SELVA | 8V-30056 | 2 | 67.55 | 5275********6238 | 184323 | 12/05/2025 |
| SAULSBERRY, THOMAS | 8V-20009 | 2 | 33.77 | 4744********8724 | 194727 | 12/05/2025 |
| SOORANAHALLI, RAVI | 8V-50065 | 2 | 67.55 | 5243********4172 | 00571P | 12/05/2025 |
| SZE, ANDREW | 8V-20203 | 2 | 33.77 | 4147********6393 | 06597I | 12/05/2025 |
| SZE, TIK HEI | 8V-20203 | 2 | 112.58 | 4147********6393 | 06609I | 12/05/2025 |
| VELUSAMY, SUVEDHAHARI | 8V-40077 | 2 | 67.55 | 3794*******1003 | 143231 | 12/05/2025 |
| ZHENG, LIN | 8V-20009 | 2 | 112.58 | 4744********8724 | 124826 | 12/05/2025 |
| Count | Card Type | Total |
| 8 | American Express | 574.16 |
| 5 | MasterCard | 337.75 |
| 13 | Visa | 923.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1835.06 |