| 04/25/2024 |
| 07:15:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANAIMALLUR RAME, NAVEEN PRASATH | 8V-30124 | 6 | 64.95 | 021000021 | *****8850 | 04/26/2024 |
| CHANG, IVY LAI-CHU | 8V-20130 | 6 | 97.42 | 111000025 | *****1358 | 04/26/2024 |
| DARA, ANIL KUMAR | 8V-20119 | 6 | 108.25 | 111000025 | ******3784 | 04/26/2024 |
| JOSEPH, JUSTIN | 8V-20190 | 6 | 64.95 | 111000614 | *****7081 | 04/26/2024 |
| KIM, JANGYEOL | 8V-30147 | 6 | 64.95 | 122400724 | ********1209 | 04/26/2024 |
| KIM, SI WOO | 8V-10000 | 6 | 64.95 | 322271627 | *****3706 | 04/26/2024 |
| KONKALA, LITHISH KUMAR R | 8V-10111 | 6 | 64.95 | 064000020 | ********9125 | 04/26/2024 |
| MALAGI, BASAVARAJ | 8V-20107 | 6 | 64.95 | 322271627 | *****2581 | 04/26/2024 |
| POTLURI, GOWTHAM | 8V-30096 | 6 | 51.96 | 111000025 | ********8042 | 04/26/2024 |
| SRUNGAVARAPU, JANAKI RAGHURAM | 8V-10002 | 6 | 51.96 | 123006800 | ******2758 | 04/26/2024 |
| TUMMALA, VAKULA DEVI | 8V-20161 | 6 | 25.98 | 063100277 | ********3852 | 04/26/2024 |
| UPENDRA, SANDEEP | 8V-10110 | 6 | 173.19 | 111916326 | ******7294 | 04/26/2024 |
| VELUSAMY, SARAVANAN | 8V-20150 | 6 | 108.25 | 211391825 | ****5511 | 04/26/2024 |
| YADA, HARISH KUMAR | 8V-10001 | 6 | 64.95 | 071000013 | *****6511 | 04/26/2024 |
| YALAVARTHI, TARUN | 8V-20152 | 6 | 86.60 | 063100277 | ********3852 | 04/26/2024 |
| Count: 15 | Total: | 1158.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |