| 01/10/2024 |
| 08:30:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GONDIPALI, SURENDRA | 8V-20070 | 3 | 205.66 | 021202337 | *****4739 | 01/11/2024 |
| MURUGESAN, PREMKUMAR | 8V-40133 | 3 | 64.95 | 071000013 | *****5817 | 01/11/2024 |
| RAMAMOORTHY, SUBBAIYAN | 8V-40050 | 3 | 205.66 | 011900254 | ********0793 | 01/11/2024 |
| VARGHESE, GEORGE JOY | 8V-40011 | 3 | 140.72 | 111900659 | ******2732 | 01/11/2024 |
| YELISETTY, SRIRAM NARESH K | 8V-40065 | 3 | 108.25 | 075000019 | *****7891 | 01/11/2024 |
| Count: 5 | Total: | 725.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |