| 04/15/2025 |
| 07:02:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AZENDLA, GHANATH CHOWDAR | 8V-30114 | 4 | 64.95 | 111000025 | ********5852 | 04/16/2025 |
| GAJJALA, NIKHIL | 8V-40175 | 4 | 64.95 | 111000614 | *****0208 | 04/16/2025 |
| GNANARAJ, VIVIN MARIADURA | 8V-30042 | 4 | 64.95 | 052001633 | ********8202 | 04/16/2025 |
| JADHAV, ANIL MARUTI | 8V-40153 | 4 | 64.95 | 323070380 | ********2671 | 04/16/2025 |
| JALDU, ASHOK | 8V-40264 | 4 | 64.95 | 111000614 | *****7157 | 04/16/2025 |
| KHAMESRA, VAIBHAV | 8V-30126 | 4 | 64.95 | 111000614 | *****1305 | 04/16/2025 |
| KUPPUSAMY, MANIVIGNESH | 8V-20361 | 4 | 10.83 | 071214579 | ********5765 | 04/16/2025 |
| MUVVALA, SAIRAM | 8V-40251 | 4 | 64.95 | 101100045 | ********3281 | 04/16/2025 |
| SHAMIN, SIYA | 8V-30035 | 4 | 64.95 | 111000025 | ********1975 | 04/16/2025 |
| SHRIVASTAVA, RAVI KUMAR | 8V-20323 | 4 | 108.25 | 081000032 | ********8080 | 04/16/2025 |
| SHYAM, RAYAN | 8V-RS-2228-01 | 4 | 320.00 | 111000025 | ********5109 | 04/16/2025 |
| VUSIRIKA, YATEESH KUMAR | 8V-40265 | 4 | 97.42 | 111000025 | ********4213 | 04/16/2025 |
| Count: 12 | Total: | 1056.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |