| 02/17/2025 |
| 07:23:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AZENDLA, GHANATH CHOWDAR | 8V-30114 | 4 | 64.95 | 111000025 | ********5852 | 02/18/2025 |
| DAMODARAN, ANANDHAKRISHNAN | 8V-20116 | 4 | 32.47 | 111000614 | *****3350 | 02/18/2025 |
| GAJJALA, NIKHIL | 8V-40175 | 4 | 64.95 | 111000614 | *****0208 | 02/18/2025 |
| GNANARAJ, VIVIN MARIADURA | 8V-30042 | 4 | 64.95 | 052001633 | ********8202 | 02/18/2025 |
| JADHAV, ANIL MARUTI | 8V-40153 | 4 | 64.95 | 323070380 | ********2671 | 02/18/2025 |
| JALDU, ASHOK | 8V-40264 | 4 | 64.95 | 111000614 | *****7157 | 02/18/2025 |
| JOSHI, DIPIKA | 8V-40122 | 4 | 32.47 | 071006486 | ******6734 | 02/18/2025 |
| JOSHI, NIKHIL CHANDRAK | 8V-40118 | 4 | 108.25 | 071006486 | ******6734 | 02/18/2025 |
| KHAMESRA, VAIBHAV | 8V-30126 | 4 | 64.95 | 111000614 | *****1305 | 02/18/2025 |
| KUPPUSAMY, MANIVIGNESH | 8V-20361 | 4 | 108.25 | 084106768 | ************5728 | 02/18/2025 |
| SHAMIN, SIYA | 8V-30035 | 4 | 64.95 | 111000025 | ********1975 | 02/18/2025 |
| VUSIRIKA, YATEESH KUMAR | 8V-40265 | 4 | 108.25 | 111000025 | ********4213 | 02/18/2025 |
| Count: 12 | Total: | 844.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |