| 12/20/2023 |
| 07:48:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EMANI, BHASKARA CHAKRA | 8V-20103 | 5 | 173.19 | 011900254 | ********9148 | 12/21/2023 |
| GORUR SHESHADRI, POORNIMA | 8V-20100 | 5 | 64.95 | 111000614 | *****3710 | 12/21/2023 |
| GUJJA, SUSHEEL REDDY | 8V-20108 | 5 | 64.95 | 122101706 | ********8036 | 12/21/2023 |
| NITHYANANDAM, ALAGUSUNDARAM | 8V-20083 | 5 | 140.72 | 031202084 | ********0937 | 12/21/2023 |
| SANTHOSH, SKARIA | 8V-20115 | 5 | 173.19 | 122101706 | ********5564 | 12/21/2023 |
| SRIDRANOP, NATTAWUT | 8V-20109 | 5 | 97.42 | 063100277 | ********5822 | 12/21/2023 |
| Count: 6 | Total: | 714.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |