| 09/16/2024 |
| 07:33:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AZENDLA, GHANATH CHOWDAR | 8V-30114 | 4 | 64.95 | 111000025 | ********5852 | 09/17/2024 |
| GAJJALA, NIKHIL | 8V-40175 | 4 | 64.95 | 111000614 | *****0208 | 09/17/2024 |
| GNANARAJ, VIMAL PATRICK | 8V-40021 | 4 | 32.47 | 052001633 | ********8202 | 09/17/2024 |
| GNANARAJ, VIVIN MARIADURA | 8V-30042 | 4 | 108.25 | 052001633 | ********8202 | 09/17/2024 |
| JADHAV, ANIL MARUTI | 8V-30075 | 4 | 64.95 | 323070380 | ********2671 | 09/17/2024 |
| JOSHI, DIPIKA | 8V-40122 | 4 | 32.47 | 071006486 | ******6734 | 09/17/2024 |
| JOSHI, NIKHIL CHANDRAK | 8V-40118 | 4 | 108.25 | 071006486 | ******6734 | 09/17/2024 |
| KALIDINDI, RAJA SATHYANARA | 8V-20438 | 4 | 108.25 | 111000025 | ********0347 | 09/17/2024 |
| KARTHIK, TANISHKAA | 8V-40169 | 4 | 400.00 | 021000021 | *****0159 | 09/17/2024 |
| KHAMESRA, VAIBHAV | 8V-30126 | 4 | 64.95 | 111000614 | *****1305 | 09/17/2024 |
| SHAMIN, SIYA | 8V-30035 | 4 | 64.95 | 111000025 | ********1975 | 09/17/2024 |
| Count: 11 | Total: | 1114.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |