| 02/05/2026 |
| 07:32:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AURIN, SHAHRIAR M | 8V-20145 | 2 | 67.55 | 5156********4997 | 08030Z | 02/05/2026 |
| BEHL, RANJAN | 8V-20282 | 2 | 67.55 | 5213********0568 | 08043W | 02/05/2026 |
| EAMANI, ARUN KUMAR | 8V-20209 | 2 | 112.58 | 4269********0149 | 005559 | 02/05/2026 |
| ELLURI, DHATRI | 8V-20219 | 2 | 33.77 | 3794*******1004 | 117062 | 02/05/2026 |
| GEORGU, KADACKAL MATHEW | 8V-10124 | 2 | 67.55 | 4147********5755 | 08039D | 02/05/2026 |
| GOGINENI, VENKATA SATVIK | 8V-10038 | 2 | 67.55 | 3722*******1002 | 178279 | 02/05/2026 |
| JOSEPH, LISSA | 8V-30065 | 2 | 67.55 | 4100********0459 | 08586D | 02/05/2026 |
| KAPOOR, GAURI | 8V-20432 | 2 | 112.58 | 4610********9768 | 693492 | 02/05/2026 |
| KAPOOR, VIJAY SHREE | 8V-20432 | 2 | 33.77 | 4610********9768 | 329944 | 02/05/2026 |
| KAUSIK, VALETI | 8V-40123 | 2 | 67.55 | 5147********7987 | 08089Z | 02/05/2026 |
| KOTHA, SAI | 8V-20219 | 2 | 112.58 | 3794*******1004 | 141844 | 02/05/2026 |
| LAL, CHIRANJIVI | 8V-60011 | 2 | 11.26 | 3411*******1005 | 181324 | 02/05/2026 |
| MISHRA, JAGAT JYOTI | 8V-50063 | 2 | 67.55 | 3794*******2008 | 115636 | 02/05/2026 |
| MUDUNURI, VENKATA PAVAN K | 8V-20441 | 2 | 67.55 | 5189********2726 | 15925Z | 02/05/2026 |
| NGUYEN, KHANH QUOC | 8V-10103 | 2 | 67.55 | 4147********2729 | 08133D | 02/05/2026 |
| NGUYEN, THI KIM TU | 8V-60235 | 2 | 67.55 | 4342********2650 | 070180 | 02/05/2026 |
| NUKUVARAPU, CHANDRA VENKATA | 8V-10037 | 2 | 67.55 | 3411*******2004 | 180080 | 02/05/2026 |
| POCHAM, AKSHARA | 8V-8702193450 | 2 | 124.80 | 4100********6745 | 09629C | 02/05/2026 |
| POTLURI, HARISH | 8V-10195 | 2 | 84.44 | 5144********5783 | KIRKYQ | 02/05/2026 |
| SAMSON, MALLARAPA SELVA | 8V-30056 | 2 | 67.55 | 5275********6238 | 110095 | 02/05/2026 |
| SAULSBERRY, THOMAS | 8V-20009 | 2 | 33.77 | 4744********8724 | 140896 | 02/05/2026 |
| SOORANAHALLI, RAVI | 8V-50065 | 2 | 67.55 | 5243********4172 | 00539P | 02/05/2026 |
| SZE, ANDREW | 8V-20203 | 2 | 33.77 | 4147********6393 | 08208I | 02/05/2026 |
| VELUSAMY, SUVEDHAHARI | 8V-40077 | 2 | 78.81 | 5275********6400 | 190299 | 02/05/2026 |
| ZHENG, LIN | 8V-20009 | 2 | 112.58 | 4744********8724 | 150190 | 02/05/2026 |
| Count | Card Type | Total |
| 6 | American Express | 360.26 |
| 8 | MasterCard | 568.55 |
| 11 | Visa | 834.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1762.86 |