| 07/10/2024 |
| 15:35:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AROCKIASAMY VIN, KUMAR | 8V-30049 | 3 | 54.12 | 053000196 | ********1920 | 07/11/2024 |
| BENEDICT, FIJI | 8V-20049 | 3 | 108.25 | 111900659 | ******3426 | 07/11/2024 |
| BHUPATHIRAJU, VENKATA | 8V-30132 | 3 | 64.95 | 072000326 | *****2298 | 07/11/2024 |
| BUCHE, GAURAV | 8V-20041 | 3 | 108.25 | 321171184 | *******7923 | 07/11/2024 |
| CHILLAKURU, SIVA SUDHEER | 8V-60018 | 3 | 64.95 | 101200453 | ********1560 | 07/11/2024 |
| DUA, VEERESH | 8V-20050 | 3 | 64.95 | 064201450 | **********9717 | 07/11/2024 |
| HARNE, SWARA | 8V-20192 | 3 | 32.47 | 321171184 | *******7923 | 07/11/2024 |
| MARIAPPAN, CHIDHAMBARAM | 8V-10127 | 3 | 64.95 | 021200339 | ********4793 | 07/11/2024 |
| MITTAPALLY, VAMSI KRISHNA | 8V-60017 | 3 | 64.95 | 101100045 | ********9976 | 07/11/2024 |
| PENDEM, VENKAT AKHIL | 8V-20393 | 3 | 64.95 | 101100045 | ********6864 | 07/11/2024 |
| VARGHESE, GEORGE JOY | 8V-40011 | 3 | 205.66 | 111900659 | ******2732 | 07/11/2024 |
| VIJAYAGIRI, BALA KRISHNA | 8V-30139 | 3 | 64.95 | 211391825 | ****0900 | 07/11/2024 |
| YALAMATI, SIVA KRISHNA | 8V-30135 | 3 | 64.95 | 041000124 | ******5317 | 07/11/2024 |
| YELISETTY, SRIRAM NARESH K | 8V-40065 | 3 | 64.95 | 075000019 | *****7891 | 07/11/2024 |
| Count: 14 | Total: | 1093.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |