| 01/10/2026 |
| 09:25:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMAD, EHTASHAM | 8V-30081 | 3 | 67.55 | 5156********6868 | 01988Z | 01/10/2026 |
| GOWDA, NAVEEN | 8V-20052 | 3 | 135.10 | 3716*******1005 | 181578 | 01/10/2026 |
| JOSEPH, ALEX | 8V-10065 | 3 | 112.58 | 5218********4660 | 74927Z | 01/10/2026 |
| KARTHIK, SWAMINATHAN | 8V-60024 | 3 | 67.55 | 4147********3587 | 02030I | 01/10/2026 |
| KUMARASAMY, VINODH KUMAR | 8V-40120 | 3 | 67.55 | 5212********4077 | 50320Z | 01/10/2026 |
| KUMM, MADAN | 8V-40132 | 3 | 67.55 | 4266********6782 | 02059D | 01/10/2026 |
| LANKA, BHANU VENKATA S | 8V-20254 | 3 | 112.58 | 3767*******2025 | 199475 | 01/10/2026 |
| LE, TIEN TRUNG | 8V-20479 | 3 | 11.26 | 4342********8664 | 051116 | 01/10/2026 |
| NELLORU, NAGESWARA RAO | 8V-10138 | 3 | 67.55 | 6011********9360 | 01044R | 01/10/2026 |
| NGUYEN, HUY DUC | 8V-20183 | 3 | 101.32 | 5156********5433 | 02090Z | 01/10/2026 |
| NGUYEN, KHAN DAH | 8V-20306 | 3 | 33.77 | 4610********8820 | 734631 | 01/10/2026 |
| NGUYEN, NGOC QUYNH NHU | 8V-20183 | 3 | 33.77 | 5156********5433 | 02109Z | 01/10/2026 |
| NGUYEN, THI THANH NGAN | 8V-60020 | 3 | 67.55 | 6011********7048 | 01000R | 01/10/2026 |
| NIDAMANURI, MALLIKARJUNA RA | 8V-20054 | 3 | 67.55 | 4100********5104 | 91269D | 01/10/2026 |
| PHAM, HUU PHUOC | 8V-20306 | 3 | 73.12 | 4610********8820 | 821951 | 01/10/2026 |
| VARGHESE, ALEX | 8V-60032 | 3 | 11.26 | 4147********5041 | 02129I | 01/10/2026 |
| VASIREDDY, SATYANARAYANA | 8V-40139 | 3 | 67.55 | 4100********4531 | 91491D | 01/10/2026 |
| VEERAMACHANENI, VARUN KRISHNA | 8V-30080 | 3 | 67.55 | 4147********6833 | 02145I | 01/10/2026 |
| VU, VIET CHINH | 8V-20306 | 3 | 112.58 | 4610********8820 | 283894 | 01/10/2026 |
| Count | Card Type | Total |
| 2 | American Express | 247.68 |
| 5 | MasterCard | 382.77 |
| 10 | Visa | 579.74 |
| 2 | Discover | 135.10 |
| 0 | Other | 0.00 |
| 1345.29 |