| 06/20/2025 |
| 07:26:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANTU, SREERAM SUDHEER | 8V-60012 | 5 | 64.95 | 121000358 | ********9524 | 06/23/2025 |
| FNU, SANDHYA | 8V-40217 | 5 | 32.47 | 081904808 | ********1547 | 06/23/2025 |
| GORUR SHESHADRI, POORNIMA | 8V-20100 | 5 | 64.95 | 111000614 | *****3710 | 06/23/2025 |
| JAGANATHAN, MANORAJ | 8V-20383 | 5 | 64.95 | 111000025 | ********2839 | 06/23/2025 |
| KHOLE, KAUSTUBH | 8V-20455 | 5 | 108.25 | 122101706 | ********2005 | 06/23/2025 |
| KUMAR, ANKIT | 8V-40217 | 5 | 108.25 | 081904808 | ********1547 | 06/23/2025 |
| MATHEW, GODWIN PENIEL | 8V-20074 | 5 | 64.95 | 111000025 | ********7753 | 06/23/2025 |
| NEELAKANDAN, MADHAVI | 8V-20402 | 5 | 108.25 | 026013673 | ******1490 | 06/23/2025 |
| NGUYEN, KHOA D | 8V-20411 | 5 | 108.25 | 311080162 | **********9820 | 06/23/2025 |
| NGUYEN, NHIEN | 8V-20369 | 5 | 32.47 | 111000614 | *****9069 | 06/23/2025 |
| PISIPATI, CHANUKYA | 8V-20329 | 5 | 64.95 | 072000326 | *****3983 | 06/23/2025 |
| POLISETTY, CHANDRA SEKHAR | 8V-30101 | 5 | 64.95 | 071000013 | *****2867 | 06/23/2025 |
| RAJAMANICKAM, VENKATESH | 8V-20402 | 5 | 32.47 | 026013673 | ******1490 | 06/23/2025 |
| RETHINAVEL, BALAJI | 8V-40218 | 5 | 108.25 | 121000358 | ********1616 | 06/23/2025 |
| SKARIA, SANTHOSH | 8V-20115 | 5 | 140.72 | 122101706 | ********5564 | 06/23/2025 |
| Count: 15 | Total: | 1169.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |