| 11/11/2024 |
| 07:15:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENEDICT, FIJI | 8V-20049 | 3 | 10.83 | 111900659 | ******3426 | 11/12/2024 |
| BUCHE, GAURAV | 8V-20041 | 3 | 108.25 | 321171184 | *******7923 | 11/12/2024 |
| CHILLAKURU, SIVA SUDHEER | 8V-60018 | 3 | 64.95 | 101200453 | ********1560 | 11/12/2024 |
| DUA, VEERESH | 8V-20050 | 3 | 64.95 | 064201450 | **********9717 | 11/12/2024 |
| GEORGE, MEGHA | 8V-40026 | 3 | 32.47 | 111900659 | ******2732 | 11/12/2024 |
| GEORGE, VARSHA | 8V-40025 | 3 | 32.47 | 111900659 | ******2732 | 11/12/2024 |
| GONDIPALI, SURENDRA | 8V-20070 | 3 | 162.37 | 044000037 | *****3286 | 11/12/2024 |
| GONDIPALLI, ANITHA | 8V-20071 | 3 | 32.47 | 044000037 | *****3286 | 11/12/2024 |
| HARNE, SWARA | 8V-20192 | 3 | 32.47 | 321171184 | *******7923 | 11/12/2024 |
| KOSHY, IBY | 8V-40054 | 3 | 32.47 | 111900659 | ******2732 | 11/12/2024 |
| MALLELA, RAJASEKHAR | 8V-20347 | 3 | 64.95 | 021202337 | *****1691 | 11/12/2024 |
| PENDEM, VENKAT AKHIL | 8V-20393 | 3 | 75.78 | 101100045 | ********6864 | 11/12/2024 |
| PURANI, VIVEK | 8V-20440 | 3 | 32.47 | 111000614 | *****7367 | 11/12/2024 |
| VARGHESE, GEORGE JOY | 8V-40011 | 3 | 108.25 | 111900659 | ******2732 | 11/12/2024 |
| VIJAYAGIRI, BALA KRISHNA | 8V-30139 | 3 | 64.95 | 211391825 | ****0900 | 11/12/2024 |
| YALAMATI, SIVA KRISHNA | 8V-30135 | 3 | 64.95 | 041000124 | ******5317 | 11/12/2024 |
| YELISETTY, SRIRAM NARESH K | 8V-40065 | 3 | 64.95 | 075000019 | *****7891 | 11/12/2024 |
| YEOM, CHRISTOPHER SEU | 8V-20226 | 3 | 64.95 | 111000025 | ********3113 | 11/12/2024 |
| Count: 18 | Total: | 1114.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |