| 04/10/2024 |
| 07:39:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AROCKIASAMY VIN, KUMAR | 8V-30049 | 3 | 54.12 | 053000196 | ********1920 | 04/11/2024 |
| BENEDICT, FIJI | 8V-20049 | 3 | 108.25 | 111900659 | ******3426 | 04/11/2024 |
| CHANG, PAUL | 8V-30131 | 3 | 64.95 | 083000137 | *****8685 | 04/11/2024 |
| DUA, VEERESH | 8V-20050 | 3 | 64.95 | 064201450 | **********9717 | 04/11/2024 |
| SUDHARSHANAM, SAI BHARATH | 8V-40087 | 3 | 140.72 | 111000025 | ********1363 | 04/11/2024 |
| VARGHESE, GEORGE JOY | 8V-40011 | 3 | 205.66 | 111900659 | ******2732 | 04/11/2024 |
| YALAMATI, SIVA KRISHNA | 8V-30135 | 3 | 64.95 | 041000124 | ******5317 | 04/11/2024 |
| YELISETTY, SRIRAM NARESH K | 8V-40065 | 3 | 64.95 | 075000019 | *****7891 | 04/11/2024 |
| Count: 8 | Total: | 768.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |