| 04/01/2024 |
| 08:22:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUL FAROOK, SHEIK MADHANI | 8V-30047 | 1 | 64.95 | 021202337 | *****3769 | 04/02/2024 |
| ANAND, DHANYA | 8V-20081-01 | 1 | 216.50 | 111000614 | *****3350 | 04/02/2024 |
| APPANA, RAVITEJA | 8V-20141 | 1 | 108.25 | 021202337 | *****1313 | 04/02/2024 |
| BANSAL, YASH | 8V-31272 | 1 | 216.50 | 111000025 | ********7196 | 04/02/2024 |
| BODDU, RAJU | 8V-20007 | 1 | 10.83 | 101000187 | ********6210 | 04/02/2024 |
| CHAPARALA, HARSHINI | 8V-6157-HC01 | 1 | 216.50 | 081904808 | ********0606 | 04/02/2024 |
| DAMODARAN, ANANDHAKRISHNAN | 8V-20081 | 1 | 10.83 | 111000614 | *****3350 | 04/02/2024 |
| DASARI, NAVEEN BABU | 8V-20278 | 1 | 64.95 | 111000614 | *****3728 | 04/02/2024 |
| DUDEKULA, MOULI | 8V-20295 | 1 | 140.72 | 111000025 | ********5888 | 04/02/2024 |
| GOLLAMUDI, ABHIRAM | 8V-40137-1 | 1 | 216.50 | 031202084 | ********8121 | 04/02/2024 |
| GOLLAMUDI, SANJEEV KUMAR | 8V-40137 | 1 | 108.25 | 031202084 | ********8121 | 04/02/2024 |
| HAM, ANDY MYOUNGSOO | 8V-30102 | 1 | 10.83 | 113193532 | *******2628 | 04/02/2024 |
| HARI, CHANDRA SEKHAR | 8V-30079 | 1 | 64.95 | 082000073 | ********9058 | 04/02/2024 |
| IYER, SNEHA | 8V-30127 | 1 | 64.95 | 111000025 | ********7389 | 04/02/2024 |
| JONNALAGADDA, NARESH | 8V-40045 | 1 | 173.19 | 111000753 | ******6092 | 04/02/2024 |
| JOSEPH, PRINCE | 8V-20162 | 1 | 32.47 | 111000614 | *****2892 | 04/02/2024 |
| LIM, SHEN HAO | 8V-3106477739 | 1 | 216.50 | 322271724 | *******5008 | 04/02/2024 |
| LINGA, SRIDHAR | 8V-30043 | 1 | 64.95 | 021200339 | ********5429 | 04/02/2024 |
| MANTHA, SATYA | 8V-30013 | 1 | 64.95 | 111000614 | *****0375 | 04/02/2024 |
| MUNJALA, PRAVEEN | 8V-30130 | 1 | 64.95 | 101200453 | ********0719 | 04/02/2024 |
| NIHAS, ZAREEN | 8V-6176331510 | 1 | 129.90 | 011000138 | ******4497 | 04/02/2024 |
| PALAGIRI, JOHN | 8V-40028 | 1 | 108.25 | 021000021 | *****2807 | 04/02/2024 |
| PATIDAR, SHIVAANSHI | 8V-SP-9408-01 | 1 | 0.01 | 111900659 | ******9940 | 04/02/2024 |
| PHILIP, MIKHAEL | 8V-140-1 | 1 | 129.90 | 044000037 | *****8128 | 04/02/2024 |
| PHILIP, RONY | 8V-20140 | 1 | 64.95 | 044000037 | *****8128 | 04/02/2024 |
| PRINCE, REEBU | 8V-40083 | 1 | 108.25 | 111000614 | *****2892 | 04/02/2024 |
| RAMAMOORTHY, ARYAN | 8V-40052 | 1 | 216.50 | 011900254 | ********0793 | 04/02/2024 |
| RAMAMOORTHY, AYUSH | 8V-40053 | 1 | 216.50 | 011900254 | ********0793 | 04/02/2024 |
| RAVI, HARITA | 8V-10024 | 1 | 108.25 | 121000358 | ********0445 | 04/02/2024 |
| SEENIVASAN, YOGIT | 8V-30027-01 | 1 | 216.50 | 091000022 | ********5309 | 04/02/2024 |
| SHYAM, RAYAN | 8V-RS-2228-01 | 1 | 519.60 | 111000025 | ********5109 | 04/02/2024 |
| SINGH, DHIRENDRA | 8V-30069 | 1 | 64.95 | 111000025 | ********5913 | 04/02/2024 |
| VARGHESE, NATANIA | 8V-NV-4079-01 | 1 | 129.90 | 065400137 | *****2678 | 04/02/2024 |
| VARGHESE, SONISH G | 8V-50056 | 1 | 64.95 | 111000614 | *****6227 | 04/02/2024 |
| WALI, GIRISH | 8V-20134 | 1 | 140.72 | 113193532 | ******7599 | 04/02/2024 |
| Count: 35 | Total: | 4351.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |