| 03/11/2024 |
| 05:42:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENEDICT, FIJI | 8V-20049 | 3 | 108.25 | 111900659 | ******3426 | 03/12/2024 |
| CHANG, PAUL | 8V-30131 | 3 | 64.95 | 083000137 | *****8685 | 03/12/2024 |
| GOLLAMUDI, SANJEEV KUMAR | 8V-40137 | 3 | 32.47 | 031202084 | ********8121 | 03/12/2024 |
| SUDHARSHANAM, SAI BHARATH | 8V-40087 | 3 | 140.72 | 211391825 | ****2921 | 03/12/2024 |
| VARGHESE, GEORGE JOY | 8V-40011 | 3 | 205.66 | 111900659 | ******2732 | 03/12/2024 |
| VARGHESE, NATANIA | 8V-NV-4079-01 | 3 | 129.90 | 065400137 | *****2678 | 03/12/2024 |
| VISHNU, YADU | 8V-YU-9236-01 | 3 | 129.90 | 052001633 | ********7601 | 03/12/2024 |
| YALAMATI, SIVA KRISHNA | 8V-30135 | 3 | 64.95 | 041000124 | ******5317 | 03/12/2024 |
| YELISETTY, SRIRAM NARESH K | 8V-40065 | 3 | 108.25 | 075000019 | *****7891 | 03/12/2024 |
| Count: 9 | Total: | 985.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |