| 12/20/2023 |
| 08:36:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBINENI, DIYA | 8V-9727573339 | 5 | 270.19 | 6011********5165 | 02077P | 12/20/2023 |
| BANDARUPALLI, SPURTHY | 8V-30012 | 5 | 67.55 | 3411*******1003 | 164091 | 12/20/2023 |
| CHINNAGANTA, KARTHIK REDDY | 8V-30004 | 5 | 67.55 | 4490********2078 | 198356 | 12/20/2023 |
| JAGGAVARAPU, RAKESH | 8V-30071 | 5 | 67.55 | 4400********3161 | 04871C | 12/20/2023 |
| KAZA, VIMAL CHANDRA | 8V-20111 | 5 | 112.58 | 3716*******1004 | 122938 | 12/20/2023 |
| KHOLE, KAUSTUBH | 8V-30060 | 5 | 67.55 | 3796*******3009 | 196711 | 12/20/2023 |
| MATHEW, GODWIN PENIEL | 8V-20074 | 5 | 107.58 | 4400********7589 | 03878D | 12/20/2023 |
| PAUL, SONY | 8V-20045 | 5 | 180.12 | 4610********5301 | 082108 | 12/20/2023 |
| POLA, RAVIKANT | 8V-30000 | 5 | 67.55 | 4147********2696 | 03835I | 12/20/2023 |
| RAMAKRISHNAN, KAMALAKANNAN | 8V-30051 | 5 | 67.55 | 3798*******5003 | 109922 | 12/20/2023 |
| ROLLA, RAJA | 8V-30008 | 5 | 67.55 | 3767*******2008 | 145716 | 12/20/2023 |
| SONY, KEVIN | 8V-30017 | 5 | 67.55 | 4400********9683 | 08178C | 12/20/2023 |
| THONHKAEW, NATTHAKARN | 8V-20113 | 5 | 67.55 | 4147********5938 | 03866C | 12/20/2023 |
| VARKEY, PRAVEEN | 8V-20038 | 5 | 213.89 | 5218********8243 | 03276Z | 12/20/2023 |
| Count | Card Type | Total |
| 5 | American Express | 382.78 |
| 1 | MasterCard | 213.89 |
| 7 | Visa | 625.45 |
| 1 | Discover | 270.19 |
| 0 | Other | 0.00 |
| 1492.31 |