| 10/20/2023 |
| 06:41:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANDARUPALLI, SPURTHY | 8V-30012 | 5 | 67.55 | 3411*******1003 | 121685 | 10/20/2023 |
| CHINNAGANTA, KARTHIK REDDY | 8V-30004 | 5 | 67.55 | 4490********2078 | 779440 | 10/20/2023 |
| PAUL, SONY | 8V-30014 | 5 | 67.55 | 4610********5301 | 015906 | 10/20/2023 |
| POLA, RAVIKANT | 8V-30000 | 5 | 67.55 | 4147********2696 | 07938I | 10/20/2023 |
| ROLLA, RAJA | 8V-30008 | 5 | 67.55 | 3767*******2008 | 188164 | 10/20/2023 |
| SONY, KEVIN | 8V-30017 | 5 | 67.55 | 4400********9683 | 06487C | 10/20/2023 |
| VARKEY, PRAVEEN | 8V-2147246651 | 5 | 210.02 | 5218********8243 | 39463Z | 10/20/2023 |
| Count | Card Type | Total |
| 2 | American Express | 135.10 |
| 1 | MasterCard | 210.02 |
| 4 | Visa | 270.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 615.32 |