| 02/12/2024 |
| 08:42:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHANG, PAUL | 8V-30131 | 3 | 64.95 | 083000137 | *****8685 | 02/13/2024 |
| MURUGESAN, PREMKUMAR | 8V-40133 | 3 | 64.95 | 071000013 | *****5817 | 02/13/2024 |
| SUDHARSHANAM, SAI BHARATH | 8V-40087 | 3 | 140.72 | 211391825 | ****2921 | 02/13/2024 |
| VARGHESE, GEORGE JOY | 8V-40011 | 3 | 205.66 | 111900659 | ******2732 | 02/13/2024 |
| YALAMATI, SIVA KRISHNA | 8V-30135 | 3 | 64.95 | 041000124 | ******5317 | 02/13/2024 |
| YELISETTY, SRIRAM NARESH K | 8V-40065 | 3 | 108.25 | 075000019 | *****7891 | 02/13/2024 |
| Count: 6 | Total: | 649.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |