| 10/21/2024 |
| 07:45:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANTU, SREERAM SUDHEER | 8V-60012 | 5 | 64.95 | 121000358 | ********9524 | 10/22/2024 |
| BOORAGADDA, SURYA TEJA | 8V-20463 | 5 | 64.95 | 111000025 | ********2824 | 10/22/2024 |
| CHALLA, SRIKANTH | 8V-20430 | 5 | 140.72 | 121000358 | ********0458 | 10/22/2024 |
| GORUR SHESHADRI, POORNIMA | 8V-20100 | 5 | 64.95 | 111000614 | *****3710 | 10/22/2024 |
| KHOLE, KAUSTUBH | 8V-20168 | 5 | 108.25 | 122101706 | ********2005 | 10/22/2024 |
| LEE, SEONG MOK | 8V-20331 | 5 | 64.95 | 111000025 | ********2405 | 10/22/2024 |
| MATHEW, GODWIN PENIEL | 8V-20074 | 5 | 64.95 | 111000025 | ********7753 | 10/22/2024 |
| SKARIA, SANTHOSH | 8V-20115 | 5 | 140.72 | 122101706 | ********5564 | 10/22/2024 |
| SRIDRANOP, MEEBOON | 8V-20110 | 5 | 32.47 | 063100277 | ********5822 | 10/22/2024 |
| SRIDRANOP, NATTAWUT | 8V-20109 | 5 | 64.95 | 063100277 | ********5822 | 10/22/2024 |
| SRIDRANOP, PAUDEE | 8V-20106 | 5 | 32.47 | 063100277 | ********5822 | 10/22/2024 |
| SUNKARA, SAI KARTHIK | 8V-20391 | 5 | 64.95 | 111000614 | *****3272 | 10/22/2024 |
| UMMADISETTI, VENKATA ABHINAV | 8V-60004 | 5 | 64.95 | 121000358 | ********4208 | 10/22/2024 |
| Count: 13 | Total: | 974.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |