| 01/05/2024 |
| 08:17:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMERANENI, ANIRUDH | 8V-30078 | 2 | 64.95 | 111000025 | ********8373 | 01/08/2024 |
| DOMMATA, PRATHYUSH REDDY | 8V-40006 | 2 | 140.72 | 082000073 | ********6004 | 01/08/2024 |
| GOPU, MANOJ | 8V-30002 | 2 | 64.95 | 111000025 | ********1940 | 01/08/2024 |
| KATTELA, SHIVA CHAITANYA | 8V-20094 | 2 | 108.25 | 031202084 | ********4494 | 01/08/2024 |
| KUNJUPILLAI, SIVASANKAR | 8V-30041 | 2 | 64.95 | 026009593 | ********2458 | 01/08/2024 |
| LINGA, AVANEENDRA | 8V-20076 | 2 | 64.95 | 021200339 | ********9422 | 01/08/2024 |
| PALIVELA, SUNDAR | 8V-30003 | 2 | 64.95 | 021202337 | *****5380 | 01/08/2024 |
| PATIL, VINOD | 8V-30032 | 2 | 64.95 | 211391825 | ****8563 | 01/08/2024 |
| REID, CANDY | 8V-20025 | 2 | 64.95 | 063100277 | ********3618 | 01/08/2024 |
| SEENIVASAN, NATARAJAN | 8V-30027 | 2 | 64.95 | 091000022 | ********5309 | 01/08/2024 |
| SEENIVASAN, YOGIT | 8V-30027-01 | 2 | 259.80 | 091000022 | ********5309 | 01/08/2024 |
| TALLURI, SAI PRASANNA KU | 8V-40066 | 2 | 140.72 | 101100045 | ********1206 | 01/08/2024 |
| TATA, DEVENDRA | 8V-30033 | 2 | 64.95 | 044000037 | *****8798 | 01/08/2024 |
| VASUDEVAN, RAVIKUMAR | 8V-30068 | 2 | 64.95 | 111000614 | *****6897 | 01/08/2024 |
| VEERAVELLY, SREEKAR | 8V-30034 | 2 | 64.95 | 111000614 | *****6706 | 01/08/2024 |
| YARLAGADDA, NAHANTH | 8V-30089 | 2 | 64.95 | 111000025 | ********6286 | 01/08/2024 |
| YELISETTY, SRIRAM NARESH K | 8V-40065 | 2 | 108.25 | 075000019 | *****7891 | 01/08/2024 |
| Count: 17 | Total: | 1537.14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |