| 01/25/2024 |
| 08:04:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANAIMALLUR RAME, NAVEEN PRASATH | 8V-30124 | 6 | 64.95 | 021000021 | *****8850 | 01/26/2024 |
| APARANJI, NAKE SHRIVATSA | 8V-10019 | 6 | 64.95 | 084000026 | ********8140 | 01/26/2024 |
| CHANG, IVY LAI-CHU | 8V-20130 | 6 | 97.42 | 111000025 | *****1358 | 01/26/2024 |
| DARA, ANIL KUMAR | 8V-20119 | 6 | 108.25 | 111000025 | ******3784 | 01/26/2024 |
| KATRAGADDA, NAVEEN | 8V-20122 | 6 | 108.25 | 111000025 | ********7218 | 01/26/2024 |
| KIM, SI WOO | 8V-10000 | 6 | 64.95 | 322271627 | *****3706 | 01/26/2024 |
| MALAGI, BASAVARAJ | 8V-20107 | 6 | 64.95 | 322271627 | *****2581 | 01/26/2024 |
| Count: 7 | Total: | 573.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |