| 01/23/2024 |
| 07:49:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EMANI, BHASKARA CHAKRA | 8V-20103 | 5 | 173.19 | 011900254 | ********9148 | 01/24/2024 |
| GORUR SHESHADRI, POORNIMA | 8V-20100 | 5 | 64.95 | 111000614 | *****3710 | 01/24/2024 |
| GUJJA, SUSHEEL REDDY | 8V-20108 | 5 | 96.38 | 122101706 | ********8036 | 01/24/2024 |
| NITHYANANDAM, ALAGUSUNDARAM | 8V-20083 | 5 | 140.72 | 031202084 | ********0937 | 01/24/2024 |
| SKARIA, SANTHOSH | 8V-20115 | 5 | 163.58 | 122101706 | ********5564 | 01/24/2024 |
| SRIDRANOP, NATTAWUT | 8V-20109 | 5 | 97.42 | 063100277 | ********5822 | 01/24/2024 |
| THONHKAEW, NATTHAKARN | 8V-20113 | 5 | 64.95 | 111000614 | *****6728 | 01/24/2024 |
| Count: 7 | Total: | 801.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |