| 05/15/2025 |
| 07:18:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AZENDLA, GHANATH CHOWDAR | 8V-30114 | 4 | 64.95 | 111000025 | ********5852 | 05/16/2025 |
| GAJJALA, NIKHIL | 8V-40175 | 4 | 64.95 | 111000614 | *****0208 | 05/16/2025 |
| GNANARAJ, VIVIN MARIADURA | 8V-30042 | 4 | 64.95 | 052001633 | ********8202 | 05/16/2025 |
| JADHAV, ANIL MARUTI | 8V-40153 | 4 | 64.95 | 323070380 | ********2671 | 05/16/2025 |
| KHAMESRA, VAIBHAV | 8V-30126 | 4 | 64.95 | 111000614 | *****1305 | 05/16/2025 |
| KUPPUSAMY, MANIVIGNESH | 8V-20361 | 4 | 64.95 | 071214579 | ********5765 | 05/16/2025 |
| MUVVALA, SAIRAM | 8V-40251 | 4 | 64.95 | 101100045 | ********3281 | 05/16/2025 |
| PALANIPPAN, YUVARAJ | 8V-10033 | 4 | 64.95 | 111000025 | ********8324 | 05/16/2025 |
| SHAMIN, SIYA | 8V-30035 | 4 | 64.95 | 111000025 | ********1975 | 05/16/2025 |
| SHRIVASTAVA, RAVI KUMAR | 8V-20323 | 4 | 108.25 | 081000032 | ********8080 | 05/16/2025 |
| SUMITHRA BALU, JASHWANTH | 8V-10045 | 4 | 64.95 | 071921891 | ******3275 | 05/16/2025 |
| VAIRAVAN, SIVACHANDRAN | 8V-10040 | 4 | 64.95 | 111000025 | ********7412 | 05/16/2025 |
| VUSIRIKA, YATEESH KUMAR | 8V-40265 | 4 | 97.42 | 111000025 | ********4213 | 05/16/2025 |
| Count: 13 | Total: | 920.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |