| 04/05/2026 |
| 08:16:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANNAM REDDY, KIRAN REDDY | 8V-60271 | 2 | 67.55 | 4264********0820 | 03478C | 04/05/2026 |
| AURIN, SHAHRIAR M | 8V-20145 | 2 | 67.55 | 5156********4997 | 05920Z | 04/05/2026 |
| BASERA, PRAMOD SINGH | 8V-20260 | 2 | 67.55 | 4400********6181 | 09619D | 04/05/2026 |
| BEHL, RANJAN | 8V-20317 | 2 | 67.55 | 5213********0568 | 05950W | 04/05/2026 |
| BHIMAVARAPU, ANIKA | 8V-5852605875 | 2 | 208.00 | 5424********7048 | 39182P | 04/05/2026 |
| DUA, VEERESH | 8V-20050 | 2 | 73.18 | 4147********4813 | 05966I | 04/05/2026 |
| DUDEJA, PUNEET | 8V-30072 | 2 | 67.55 | 3792*******1000 | 124247 | 04/05/2026 |
| GEORGU, KADACKAL MATHEW | 8V-10124 | 2 | 67.55 | 4147********5755 | 05996D | 04/05/2026 |
| GOGINENI, VENKATA SATVIK | 8V-10038 | 2 | 67.55 | 3722*******1002 | 140034 | 04/05/2026 |
| HARRIS, JUDELYN DERESCO | 8V-60195 | 2 | 67.55 | 5156********7553 | 06015Z | 04/05/2026 |
| JOSEPH, LISSA | 8V-30065 | 2 | 67.55 | 4100********0459 | 25508D | 04/05/2026 |
| KAPOOR, GAURI | 8V-20432 | 2 | 112.58 | 4610********9768 | 550560 | 04/05/2026 |
| KAPOOR, VIJAY SHREE | 8V-20432 | 2 | 33.77 | 4610********9768 | 945580 | 04/05/2026 |
| KAUSIK, VALETI | 8V-40123 | 2 | 67.55 | 5147********7987 | 06040S | 04/05/2026 |
| MUDUNURI, VENKATA PAVAN K | 8V-20441 | 2 | 67.55 | 5189********2726 | 41267Z | 04/05/2026 |
| NAVVEN ATTAPPA, FNU | 8V-60178 | 2 | 112.58 | 4420********2121 | 005771 | 04/05/2026 |
| NGUYEN, KHANH QUOC | 8V-10103 | 2 | 67.55 | 4147********2729 | 06099D | 04/05/2026 |
| NGUYEN, THI KIM TU | 8V-60235 | 2 | 67.55 | 4342********2650 | 011883 | 04/05/2026 |
| NUKUVARAPU, CHANDRA VENKATA | 8V-10037 | 2 | 67.55 | 3411*******2004 | 183924 | 04/05/2026 |
| POCHAM, AKSHARA | 8V-8702193450 | 2 | 124.80 | 4100********6745 | 26634C | 04/05/2026 |
| POTLURI, HARISH | 8V-10195 | 2 | 67.55 | 4400********5252 | 00857C | 04/05/2026 |
| SAMSON, MALLARAPA SELVA | 8V-30056 | 2 | 67.55 | 5275********6238 | 110956 | 04/05/2026 |
| SAULSBERRY, THOMAS | 8V-20009 | 2 | 33.77 | 4744********8724 | 130251 | 04/05/2026 |
| SETLURI MURILI, VASUKI | 8V-10183 | 2 | 112.58 | 3711*******1005 | 127021 | 04/05/2026 |
| SOORANAHALLI, RAVI | 8V-50065 | 2 | 67.55 | 5243********4172 | 00504P | 04/05/2026 |
| ZHENG, LIN | 8V-20009 | 2 | 112.58 | 4744********8724 | 160355 | 04/05/2026 |
| Count | Card Type | Total |
| 4 | American Express | 315.23 |
| 8 | MasterCard | 680.85 |
| 14 | Visa | 1076.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2072.19 |