| 04/25/2025 |
| 07:02:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, SHAIK SAJID | 8V-40162 | 6 | 108.25 | 021200339 | ********4813 | 04/28/2025 |
| ALAPATI, SAI SUMANTH | 8V-10030 | 6 | 92.01 | 111000614 | *****1839 | 04/28/2025 |
| ALLURI, VENKATESWARA RA | 8V-10039 | 6 | 64.95 | 072000326 | *****0570 | 04/28/2025 |
| BUNDALIAN, JOSEPH | 8V-40258 | 6 | 108.25 | 072000805 | ********7148 | 04/28/2025 |
| DAVIS, DENNY | 8V-20092 | 6 | 108.25 | 111000614 | *****2044 | 04/28/2025 |
| DENNY, SHEEN MARY | 8V-20093 | 6 | 32.47 | 111000614 | *****2044 | 04/28/2025 |
| JANAGAM, SUSHANTH REDDY | 8V-40248 | 6 | 108.25 | 111000614 | *****2223 | 04/28/2025 |
| JANAGAM, VENNELA | 8V-40249 | 6 | 32.47 | 111000614 | *****2223 | 04/28/2025 |
| JOSE, MERCY | 8V-40172 | 6 | 108.25 | 111000025 | ********8467 | 04/28/2025 |
| JOSEPH, JUSTIN | 8V-20190 | 6 | 64.95 | 111000614 | *****7081 | 04/28/2025 |
| KANDUKURI, ADITHYA VARMA | 8V-40205 | 6 | 108.25 | 111000614 | *****6598 | 04/28/2025 |
| MAGULURI, ANIL KUMAR | 8V-40219 | 6 | 64.95 | 111900659 | ******0600 | 04/28/2025 |
| NGUYEN, CUONG MINH | 8V-20311 | 6 | 32.47 | 111000025 | ********2889 | 04/28/2025 |
| PALADUGU, AJAY KUMAR | 8V-40261 | 6 | 64.95 | 122105278 | ******3580 | 04/28/2025 |
| POTLURI, GOWTHAM | 8V-20225 | 6 | 51.96 | 111000025 | ********8042 | 04/28/2025 |
| RAKASI, SHARATH KUMAR R | 8V-20364 | 6 | 92.01 | 111000025 | ********4594 | 04/28/2025 |
| RANGISETTI, VAMSI KRISHNA | 8V-20362 | 6 | 92.01 | 111900659 | ******0844 | 04/28/2025 |
| ROY, SHOVAN | 8V-40177 | 6 | 64.95 | 111000614 | *****7087 | 04/28/2025 |
| SABU, RENY JOSE | 8V-20096 | 6 | 108.25 | 111000025 | ********2379 | 04/28/2025 |
| SRUNGAVARAPU, JANAKI RAGHURAM | 8V-10002 | 6 | 10.83 | 123006800 | ******2758 | 04/28/2025 |
| SUBRAMANIAN, RAJKAMAL | 8V-10046 | 6 | 64.95 | 121000358 | ********2003 | 04/28/2025 |
| UPENDRA, SANDEEP | 8V-10110 | 6 | 108.25 | 111916326 | ******7294 | 04/28/2025 |
| VANGALA, RUTHVIK REDDY | 8V-20474 | 6 | 64.95 | 074000010 | *****8757 | 04/28/2025 |
| YADA, HARISH KUMAR | 8V-10001 | 6 | 64.95 | 071000013 | *****6511 | 04/28/2025 |
| Count: 24 | Total: | 1821.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |