| 12/26/2024 |
| 06:52:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, SHAIK SAJID | 8V-40162 | 6 | 108.25 | 021200339 | ********4813 | 12/27/2024 |
| CHANG, IVY LAI-CHU | 8V-20130 | 6 | 32.47 | 111000025 | *****1358 | 12/27/2024 |
| GUDIMETLA, RAGHAVA ABHILAS | 8V-40292 | 6 | 10.83 | 021202337 | *****2866 | 12/27/2024 |
| JOSE, ALPHONSE MARIA | 8V-20098 | 6 | 173.19 | 111000025 | ********8467 | 12/27/2024 |
| JOSEPH, JUSTIN | 8V-20190 | 6 | 64.95 | 111000614 | *****7081 | 12/27/2024 |
| KOTHA, SRIPAL | 8V-40293 | 6 | 10.83 | 101100045 | ********0623 | 12/27/2024 |
| POTLURI, GOWTHAM | 8V-20225 | 6 | 51.96 | 111000025 | ********8042 | 12/27/2024 |
| SABU, RENY JOSE | 8V-20096 | 6 | 108.25 | 111000025 | ********2379 | 12/27/2024 |
| SRUNGAVARAPU, JANAKI RAGHURAM | 8V-10002 | 6 | 51.96 | 123006800 | ******2758 | 12/27/2024 |
| UPENDRA, SANDEEP | 8V-10110 | 6 | 108.25 | 111916326 | ******7294 | 12/27/2024 |
| VANGALA, RUTHVIK REDDY | 8V-20474 | 6 | 64.95 | 074000010 | *****8757 | 12/27/2024 |
| YADA, HARISH KUMAR | 8V-10001 | 6 | 64.95 | 071000013 | *****6511 | 12/27/2024 |
| Count: 12 | Total: | 850.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |