| 10/10/2023 |
| 06:53:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, NAVEED | 8V-4698106340 | 3 | 67.55 | 5156********9456 | 00584Z | 10/10/2023 |
| ANNADURAI, PRABHU | 8V-2144492743 | 3 | 67.55 | 4400********6925 | 09063D | 10/10/2023 |
| BABY, BIVIN | 8V-8176758414 | 3 | 146.35 | 4100********1110 | 67582D | 10/10/2023 |
| BENEDICT, FIJI | 8V-9725716807 | 3 | 112.58 | 4147********1863 | 00608D | 10/10/2023 |
| DAMODARAN, ANANDHAKRISHNAN | 8V-2165442592 | 3 | 112.58 | 4100********0781 | 67777D | 10/10/2023 |
| DEPA, ROHIT | 8V-4696488884 | 3 | 146.35 | 4400********2699 | 00257B | 10/10/2023 |
| KADIWAL, ZEESHAN | 8V-5126989017 | 3 | 67.55 | 4147********3871 | 00622C | 10/10/2023 |
| LALANI, RAHEEL | 8V-2144356071 | 3 | 67.55 | 5156********2414 | 00641Z | 10/10/2023 |
| NGUYEN, MINH TAM PHUONG | 8V-2402433324 | 3 | 67.55 | 4000********7969 | 107974 | 10/10/2023 |
| TOTLA, MOLLY | 8V-4695792182 | 3 | 67.55 | 4100********0054 | 67999D | 10/10/2023 |
| VARMA, ABHIRAM | 8V-3137296910 | 3 | 177.54 | 4313********5231 | 00772C | 10/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 135.10 |
| 9 | Visa | 965.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1100.70 |