| 11/25/2024 |
| 06:57:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, SHAIK SAJID | 8V-40162 | 6 | 108.25 | 021200339 | ********4813 | 11/26/2024 |
| CHANG, IVY LAI-CHU | 8V-20130 | 6 | 97.42 | 111000025 | *****1358 | 11/26/2024 |
| DARA, ANIL KUMAR | 8V-20119 | 6 | 108.25 | 111000025 | ******3784 | 11/26/2024 |
| GUDIMETLA, RAGHAVA ABHILAS | 8V-40292 | 6 | 10.83 | 021202337 | *****2866 | 11/26/2024 |
| JOSE, ALPHONSE MARIA | 8V-20098 | 6 | 173.19 | 111000025 | ********8467 | 11/26/2024 |
| JOSEPH, JUSTIN | 8V-20190 | 6 | 64.95 | 111000614 | *****7081 | 11/26/2024 |
| KOTHA, SRIPAL | 8V-40293 | 6 | 10.83 | 101100045 | ********0623 | 11/26/2024 |
| POTLURI, GOWTHAM | 8V-20225 | 6 | 51.96 | 111000025 | ********8042 | 11/26/2024 |
| SABU, RENY JOSE | 8V-20096 | 6 | 108.25 | 111000025 | ********2379 | 11/26/2024 |
| SRUNGAVARAPU, JANAKI RAGHURAM | 8V-10002 | 6 | 51.96 | 123006800 | ******2758 | 11/26/2024 |
| TUMMALA, VAKULA DEVI | 8V-20161 | 6 | 25.98 | 063100277 | ********3852 | 11/26/2024 |
| UPENDRA, SANDEEP | 8V-10110 | 6 | 108.25 | 111916326 | ******7294 | 11/26/2024 |
| YADA, HARISH KUMAR | 8V-10001 | 6 | 64.95 | 071000013 | *****6511 | 11/26/2024 |
| YALAVARTHI, TARUN | 8V-20152 | 6 | 86.60 | 063100277 | ********3852 | 11/26/2024 |
| Count: 14 | Total: | 1071.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |