| 12/15/2023 |
| 07:51:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GURRALA, VAMSHI KRISHNA | 8V-20059 | 4 | 55.34 | 061000052 | ********5699 | 12/18/2023 |
| JADHAV, ANIL MARUTI | 8V-30075 | 4 | 64.95 | 323070380 | ********2671 | 12/18/2023 |
| KROVVIDI, ASHAR WAHID | 8V-30091 | 4 | 64.95 | 011900254 | ********1480 | 12/18/2023 |
| KUNJUPILLAI, SIVASANKAR | 8V-30041 | 4 | 129.90 | 026009593 | ********2458 | 12/18/2023 |
| KURAPATI, BALASARATH REDD | 8V-30090 | 4 | 64.95 | 081000032 | ********0018 | 12/18/2023 |
| SHAMIN, SIYA | 8V-30035 | 4 | 64.95 | 111000025 | ********1975 | 12/18/2023 |
| Count: 6 | Total: | 445.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |