| 02/15/2024 |
| 08:36:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GNANARAJ, VIMAL PATRICK | 8V-40021 | 4 | 32.47 | 052001633 | ********8202 | 02/16/2024 |
| GNANARAJ, VIVIN MARIADURA | 8V-30042 | 4 | 108.25 | 052001633 | ********8202 | 02/16/2024 |
| GURRALA, VAMSHI KRISHNA | 8V-20059 | 4 | 64.95 | 061000052 | ********5699 | 02/16/2024 |
| JADHAV, ANIL MARUTI | 8V-30075 | 4 | 64.95 | 323070380 | ********2671 | 02/16/2024 |
| KHAMESRA, VAIBHAV | 8V-30126 | 4 | 64.95 | 111000614 | *****1305 | 02/16/2024 |
| KROVVIDI, ASHAR WAHID | 8V-30091 | 4 | 64.95 | 011900254 | ********1480 | 02/16/2024 |
| KURAPATI, BALASARATH REDD | 8V-30090 | 4 | 10.83 | 081000032 | ********0018 | 02/16/2024 |
| SHAMIN, SIYA | 8V-30035 | 4 | 64.95 | 111000025 | ********1975 | 02/16/2024 |
| Count: 8 | Total: | 476.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |