| 01/05/2026 |
| 05:52:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AURIN, SHAHRIAR M | 8V-20145 | 2 | 67.55 | 5156********4997 | 09314Z | 01/05/2026 |
| BEHL, RANJAN | 8V-20282 | 2 | 67.55 | 5213********0568 | 09326W | 01/05/2026 |
| DUDEJA, PUNEET | 8V-30072 | 2 | 67.55 | 3792*******1000 | 100076 | 01/05/2026 |
| EAMANI, ARUN KUMAR | 8V-20209 | 2 | 112.58 | 4269********0149 | 005983 | 01/05/2026 |
| ELLURI, DHATRI | 8V-20219 | 2 | 33.77 | 3794*******1004 | 174256 | 01/05/2026 |
| GEORGU, KADACKAL MATHEW | 8V-10124 | 2 | 67.55 | 4147********5755 | 09360D | 01/05/2026 |
| GOGINENI, VENKATA SATVIK | 8V-10038 | 2 | 11.26 | 3722*******1002 | 137720 | 01/05/2026 |
| JOSEPH, LISSA | 8V-30065 | 2 | 67.55 | 4100********0459 | 28049D | 01/05/2026 |
| KAPOOR, GAURI | 8V-20432 | 2 | 112.58 | 4610********9768 | 538916 | 01/05/2026 |
| KAPOOR, VIJAY SHREE | 8V-20432 | 2 | 33.77 | 4610********9768 | 158311 | 01/05/2026 |
| KAUSIK, VALETI | 8V-40123 | 2 | 67.55 | 5147********7987 | 09404Z | 01/05/2026 |
| KOTHA, SAI | 8V-20219 | 2 | 104.00 | 3794*******1004 | 155571 | 01/05/2026 |
| LAL, CHIRANJIVI | 8V-60011 | 2 | 146.35 | 3411*******1005 | 181533 | 01/05/2026 |
| LIU, YUFANG | 8V-20203 | 2 | 33.77 | 4147********6393 | 09441I | 01/05/2026 |
| MADABUSHI, SESHU | 8V-30073 | 2 | 67.55 | 5577********2934 | 14319J | 01/05/2026 |
| MENON, ARYAA REGMI | 8V-20458 | 2 | 33.77 | 3711*******1006 | 106920 | 01/05/2026 |
| MENON, CHANG | 8V-20458 | 2 | 112.58 | 3711*******1006 | 147604 | 01/05/2026 |
| MISHRA, JAGAT JYOTI | 8V-50063 | 2 | 11.26 | 3794*******2008 | 172333 | 01/05/2026 |
| NGUYEN, KHANH QUOC | 8V-10103 | 2 | 67.55 | 4147********2729 | 09469D | 01/05/2026 |
| NGUYEN, THI KIM TU | 8V-60235 | 2 | 67.55 | 4342********2650 | 021558 | 01/05/2026 |
| NUKUVARAPU, CHANDRA VENKATA | 8V-10037 | 2 | 67.55 | 3411*******2004 | 109370 | 01/05/2026 |
| POCHAM, AKSHARA | 8V-8702193450 | 2 | 124.80 | 4100********6745 | 30078C | 01/05/2026 |
| SAMSON, MALLARAPA SELVA | 8V-30056 | 2 | 67.55 | 5275********6238 | 183430 | 01/05/2026 |
| SAULSBERRY, THOMAS | 8V-20009 | 2 | 33.77 | 4744********8724 | 153130 | 01/05/2026 |
| SOORANAHALLI, RAVI | 8V-50065 | 2 | 67.55 | 5243********4172 | 00512P | 01/05/2026 |
| SZE, ANDREW | 8V-20203 | 2 | 33.77 | 4147********6393 | 09526I | 01/05/2026 |
| SZE, TIK HEI | 8V-20203 | 2 | 112.58 | 4147********6393 | 09558I | 01/05/2026 |
| VELUSAMY, SUVEDHAHARI | 8V-40077 | 2 | 11.26 | 3794*******1003 | 182256 | 01/05/2026 |
| ZHENG, LIN | 8V-20009 | 2 | 112.58 | 4744********8724 | 153137 | 01/05/2026 |
| Count | Card Type | Total |
| 10 | American Express | 599.35 |
| 6 | MasterCard | 405.30 |
| 13 | Visa | 980.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1985.05 |