| 01/15/2026 |
| 06:43:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASEF, RAHMAN | 8V-20201 | 4 | 67.55 | 4266********0293 | 01633B | 01/15/2026 |
| ATHOTA, JAYACHANDRA | 8V-20309 | 4 | 112.58 | 3792*******1003 | 163059 | 01/15/2026 |
| DHIR, VIKAS | 8V-40161 | 4 | 67.55 | 5218********2806 | 44675Z | 01/15/2026 |
| GUDURI, RAM MAHIDHAR | 8V-20004 | 4 | 67.55 | 5187********9238 | 01682Z | 01/15/2026 |
| KANKIPATI, SAIKUMAR | 8V-20018 | 4 | 67.55 | 4147********7501 | 01691D | 01/15/2026 |
| KARRI SHYAM, PRASAD MANIKANT | 8V-60276 | 4 | 11.26 | 3722*******2008 | 147133 | 01/15/2026 |
| MADHURAKAVI, VIJAY CHANDER | 8V-30141 | 4 | 112.58 | 5209********1473 | 01726S | 01/15/2026 |
| NARASANI, MURALI KRISHNA | 8V-30020 | 4 | 11.26 | 4400********4289 | 01283D | 01/15/2026 |
| NASTA, MAHESH | 8V-20490 | 4 | 123.84 | 5218********8849 | 45899Z | 01/15/2026 |
| NASTA, SHERRY | 8V-20490 | 4 | 33.77 | 5218********8849 | 45815Z | 01/15/2026 |
| NORI, JAYARAM | 8V-40203 | 4 | 67.55 | 4100********5854 | 36432D | 01/15/2026 |
| RUSLI, DARNI | 8V-40270 | 4 | 67.55 | 4147********0780 | 01759I | 01/15/2026 |
| SHANMUGAM, HARSITHRAM | 8V-10142 | 4 | 11.26 | 6011********0011 | 01507R | 01/15/2026 |
| URLAM, VINAY VENKAT MA | 8V-60190 | 4 | 112.58 | 6011********4043 | 01565R | 01/15/2026 |
| VENATI, YASHWANTH REDDY | 8V-50068 | 4 | 11.26 | 4931********8064 | 01810I | 01/15/2026 |
| Count | Card Type | Total |
| 2 | American Express | 123.84 |
| 5 | MasterCard | 405.29 |
| 6 | Visa | 292.72 |
| 2 | Discover | 123.84 |
| 0 | Other | 0.00 |
| 945.69 |