| 06/05/2025 |
| 06:52:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMERANENI, ANIRUDH | 8V-30078 | 2 | 649.50 | 111000025 | ********8373 | 06/06/2025 |
| ANUMULA, SATHWIK REDDY | 8V-20396 | 2 | 108.25 | 031176110 | *******7604 | 06/06/2025 |
| BOPPANA, MADHURI | 8V-30148 | 2 | 64.95 | 075000019 | ******5039 | 06/06/2025 |
| DINESH RAJA, ARUSH | 8V-20376 | 2 | 75.78 | 121000358 | ********5836 | 06/06/2025 |
| GOGULAMUDI, AKHILA | 8V-40213 | 2 | 64.58 | 071000013 | *****3112 | 06/06/2025 |
| ISLAM, SYED KAMRUL | 8V-40081 | 2 | 10.83 | 111000614 | ******3805 | 06/06/2025 |
| KOGANTI, MOHAN KRISHNA | 8V-40002 | 2 | 140.72 | 107000327 | ********8910 | 06/06/2025 |
| KOWTHA, ANSHUMAN | 8V-40009 | 2 | 64.95 | 111000025 | ********9671 | 06/06/2025 |
| LINGA, AVANEENDRA | 8V-20076 | 2 | 64.95 | 021200339 | ********9422 | 06/06/2025 |
| NARAYANAN, BARATH | 8V-30015 | 2 | 108.25 | 111000614 | *****2105 | 06/06/2025 |
| NELLORE, SRAVANI | 8V-20397 | 2 | 32.47 | 031176110 | *******7604 | 06/06/2025 |
| NGUYEN, HIEUTHANH | 8V-40151 | 2 | 92.53 | 096017418 | **********1683 | 06/06/2025 |
| PAVULURI, NAGA PRASANTH | 8V-20395 | 2 | 64.95 | 061000052 | ********3650 | 06/06/2025 |
| PUNGURASI, MADHU BABU | 8V-40221 | 2 | 64.95 | 111000614 | *****5599 | 06/06/2025 |
| SANIKOMMU, DINESH REDDY | 8V-40212 | 2 | 86.81 | 111000025 | ********8742 | 06/06/2025 |
| SRAMBICKAL, SAMEERA SUBAIR | 8V-20193 | 2 | 32.47 | 103000648 | *****1275 | 06/06/2025 |
| STUNNER, SAMEER | 8V-20195 | 2 | 673.32 | 103000648 | *****1275 | 06/06/2025 |
| SUDANDRAM, DINESH RAJA | 8V-20384 | 2 | 32.47 | 121000358 | ********5836 | 06/06/2025 |
| THOMAS, ALEX | 8V-40019 | 2 | 64.95 | 071921891 | ******5323 | 06/06/2025 |
| TRUONG, HOANG PHUC | 8V-20314 | 2 | 65.06 | 111000614 | *****6775 | 06/06/2025 |
| VONG, MY THANH | 8V-40152 | 2 | 32.47 | 096017418 | **********1683 | 06/06/2025 |
| Count: 21 | Total: | 2595.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |