| 10/10/2024 |
| 07:22:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENEDICT, FIJI | 8V-20049 | 3 | 10.83 | 111900659 | ******3426 | 10/11/2024 |
| BHUPATHIRAJU, VENKATA | 8V-30132 | 3 | 64.95 | 072000326 | *****2298 | 10/11/2024 |
| BUCHE, GAURAV | 8V-20041 | 3 | 10.83 | 321171184 | *******7923 | 10/11/2024 |
| CHILLAKURU, SIVA SUDHEER | 8V-60018 | 3 | 10.83 | 101200453 | ********1560 | 10/11/2024 |
| DUA, VEERESH | 8V-20050 | 3 | 64.95 | 064201450 | **********9717 | 10/11/2024 |
| GEORGE, VARSHA | 8V-40025 | 3 | 32.47 | 111900659 | ******2732 | 10/11/2024 |
| GONDIPALI, SURENDRA | 8V-20070 | 3 | 162.37 | 044000037 | *****3286 | 10/11/2024 |
| GONDIPALLI, ANITHA | 8V-20071 | 3 | 32.47 | 044000037 | *****3286 | 10/11/2024 |
| GONDIPALLI, PRANAV | 8V-20073 | 3 | 32.47 | 044000037 | *****3286 | 10/11/2024 |
| GONDIPALLI, PRANAV | 8V-20073 | 3 | 240.00 | 044000037 | *****3286 | 10/11/2024 |
| GUTHA, VIJAY KUMAR | 8V-20230 | 3 | 64.95 | 101100045 | ********6238 | 10/11/2024 |
| HARNE, SWARA | 8V-20192 | 3 | 32.47 | 321171184 | *******7923 | 10/11/2024 |
| MARIAPPAN, CHIDHAMBARAM | 8V-10127 | 3 | 64.95 | 021200339 | ********4793 | 10/11/2024 |
| MITTAPALLY, VAMSI KRISHNA | 8V-60017 | 3 | 75.78 | 101100045 | ********9976 | 10/11/2024 |
| PENDEM, VENKAT AKHIL | 8V-20393 | 3 | 10.83 | 101100045 | ********6864 | 10/11/2024 |
| PURANI, VIVEK | 8V-20440 | 3 | 32.47 | 111000614 | *****7367 | 10/11/2024 |
| VARGHESE, GEORGE JOY | 8V-40011 | 3 | 108.25 | 111900659 | ******2732 | 10/11/2024 |
| VIJAYAGIRI, BALA KRISHNA | 8V-30139 | 3 | 64.95 | 211391825 | ****0900 | 10/11/2024 |
| YALAMATI, SIVA KRISHNA | 8V-30135 | 3 | 64.95 | 041000124 | ******5317 | 10/11/2024 |
| YELISETTY, SRIRAM NARESH K | 8V-40065 | 3 | 64.95 | 075000019 | *****7891 | 10/11/2024 |
| YEOM, CHRISTOPHER SEU | 8V-20226 | 3 | 64.95 | 111000025 | ********3113 | 10/11/2024 |
| Count: 21 | Total: | 1311.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |