| 03/20/2024 |
| 07:30:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DUA, VEERESH | 8V-20050 | 5 | 162.37 | 064201450 | **********9717 | 03/21/2024 |
| DUGGINA, SAI CHAITANYA | 8V-40097 | 5 | 64.95 | 111000025 | ********3105 | 03/21/2024 |
| EMANI, BHASKARA CHAKRA | 8V-20103 | 5 | 173.19 | 011900254 | ********9148 | 03/21/2024 |
| HARI, CHANDRA SEKHAR | 8V-30079 | 5 | 129.90 | 082000073 | ********9058 | 03/21/2024 |
| MATHEW, GODWIN PENIEL | 8V-20074 | 5 | 108.25 | 111000025 | ********7753 | 03/21/2024 |
| MEDARAMETLA, MUNESWARA RAO | 8V-40098 | 5 | 64.95 | 111000025 | ********3175 | 03/21/2024 |
| NITHYANANDAM, ALAGUSUNDARAM | 8V-20083 | 5 | 10.83 | 031202084 | ********0937 | 03/21/2024 |
| PERALA, RAMCHAND | 8V-40096 | 5 | 64.95 | 111000025 | ********3105 | 03/21/2024 |
| SKARIA, SANTHOSH | 8V-20115 | 5 | 173.19 | 122101706 | ********5564 | 03/21/2024 |
| SRIDRANOP, NATTAWUT | 8V-20109 | 5 | 129.89 | 063100277 | ********5822 | 03/21/2024 |
| TANINKI, SASIKANTH | 8V-40099 | 5 | 64.95 | 111000025 | ********6368 | 03/21/2024 |
| THONHKAEW, NATTHAKARN | 8V-20113 | 5 | 64.95 | 111000614 | *****6728 | 03/21/2024 |
| Count: 12 | Total: | 1212.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |