| 07/01/2025 |
| 07:53:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANAND, DHANYA | 8V-20116 | 1 | 200.00 | 111000614 | *****3350 | 07/02/2025 |
| ANUMOLU, UDAY KIRAN | 8V-20425 | 1 | 64.95 | 111000025 | ********1045 | 07/02/2025 |
| BANG, LUKE | 8V-20447 | 1 | 64.95 | 111900659 | ******5147 | 07/02/2025 |
| BANSAL, VEDANT | 8V-3413564147 | 1 | 320.00 | 121000358 | ********0579 | 07/02/2025 |
| BARATHY, SHYAM | 8V-40243 | 1 | 32.47 | 111000025 | ********5109 | 07/02/2025 |
| BLESSON, HANNAH | 8V-20074 | 1 | 240.00 | 111000025 | ********7753 | 07/02/2025 |
| BONDALAPATI, MADAN MOHAN | 8V-20123 | 1 | 108.25 | 081000032 | ********3307 | 07/02/2025 |
| CHALLAGULLA, SURYA KIRAN | 8V-20408 | 1 | 64.95 | 111000025 | *********6955 | 07/02/2025 |
| CHILUVERU, SAHASRIJITH | 8V-91810-01 | 1 | 200.00 | 111000025 | ********7831 | 07/02/2025 |
| DASARI, NAVEEN BABU | 8V-20278 | 1 | 64.95 | 111000614 | *****3728 | 07/02/2025 |
| DESHPANDE, OJAS | 8V-40284 | 1 | 320.00 | 111000614 | *****2898 | 07/02/2025 |
| DEWAN, AAYUSH | 8V-20405 | 1 | 64.95 | 122100024 | *****3167 | 07/02/2025 |
| GOLLAMUDI, ABHIRAM | 8V-40137 | 1 | 120.00 | 031202084 | ********8121 | 07/02/2025 |
| GOLLAMUDI, SANJEEV KUMAR | 8V-40137 | 1 | 108.25 | 031202084 | ********8121 | 07/02/2025 |
| JELLA, LOHITHAKSH | 8V-2147381293 | 1 | 120.00 | 111000025 | ********6400 | 07/02/2025 |
| KALE, AYAAN | 8V-40278 | 1 | 530.00 | 111000025 | ********9478 | 07/02/2025 |
| KARANTH, RATNYA | 8V-6146201190 | 1 | 153.85 | 031101334 | ********5510 | 07/02/2025 |
| KARANTH, RIYAN | 8V-6146201190 | 1 | 320.00 | 031101334 | ********5510 | 07/02/2025 |
| KARTHIK, TANISHKAA | 8V-40169 | 1 | 400.00 | 021000021 | *****0159 | 07/02/2025 |
| KASIGANTI, MADHAN MOHAN RA | 8V-20355 | 1 | 64.95 | 322271627 | *****0800 | 07/02/2025 |
| KOTHAPALLI, AARADHYA | 8V-2323611 | 1 | 200.00 | 075000019 | *****5367 | 07/02/2025 |
| MANTHA, SATYA | 8V-30013 | 1 | 10.83 | 111000614 | *****0375 | 07/02/2025 |
| MATHEW, ELIZA GRACE | 8V-20074 | 1 | 120.00 | 111000025 | ********7753 | 07/02/2025 |
| MENON, SHREE KUMAR | 8V-40022 | 1 | 119.08 | 111000614 | *****0583 | 07/02/2025 |
| MUNJALA, PRAVEEN | 8V-30130 | 1 | 64.95 | 101200453 | ********0719 | 07/02/2025 |
| NGUYEN, CUONG MINH | 8V-20310 | 1 | 32.47 | 111000025 | ********2889 | 07/02/2025 |
| NITHY, VISHRUTH | 8V-40197 | 1 | 320.00 | 044000037 | *****0027 | 07/02/2025 |
| NUKALA, AVYAN KARTHIKEY | 8V-8179360141 | 1 | 120.00 | 111000614 | *****9799 | 07/02/2025 |
| PALAGIRI, JOHN | 8V-40028 | 1 | 97.42 | 021000021 | *****2807 | 07/02/2025 |
| PATANKAR, AJIT ARVIND | 8V-40267 | 1 | 32.47 | 021000021 | ***********6326 | 07/02/2025 |
| PAVULURI, TANISH | 8V-20395 | 1 | 200.00 | 061000052 | ********3650 | 07/02/2025 |
| PHAM, PHU LOC | 8V-20313 | 1 | 65.06 | 111000614 | *****9937 | 07/02/2025 |
| PURANI, PAAVAN | 8V-20440 | 1 | 720.00 | 111000614 | *****7367 | 07/02/2025 |
| SEBASTINE, SANCHO | 8V-40173 | 1 | 100.00 | 111900659 | ******3367 | 07/02/2025 |
| SEENIVASAN, NATARAJAN | 8V-30027 | 1 | 10.83 | 091000022 | ********5309 | 07/02/2025 |
| SHYAM, RAYAN | 8V-40243 | 1 | 320.00 | 111000025 | ********5109 | 07/02/2025 |
| SUBRAMANIAM, NITHY | 8V-40197 | 1 | 32.47 | 044000037 | *****0027 | 07/02/2025 |
| TRAN, NGOC THU UYEN | 8V-20310 | 1 | 108.25 | 111000025 | ********2889 | 07/02/2025 |
| TURWALE, DIKSHA | 8V-3584 | 1 | 200.00 | 111000025 | ********7489 | 07/02/2025 |
| TURWALE, SWARA | 8V-3584 | 1 | 200.00 | 111000025 | ********7489 | 07/02/2025 |
| URANKAR, ARJUN | 8V-40176 | 1 | 400.00 | 011400495 | ********7869 | 07/02/2025 |
| VASANTHRAJ, VASU | 8V-20235 | 1 | 64.95 | 011900571 | ********3224 | 07/02/2025 |
| VINOTH KUMAR, HARSHAVARDHAN | 8V-8049378044 | 1 | 200.00 | 051000017 | ********9593 | 07/02/2025 |
| VISHNUBHOTLA, ADITYA | 8V-40104 | 1 | 108.25 | 111000025 | ********4287 | 07/02/2025 |
| VISHNUBHOTLA, PAVANI | 8V-40104 | 1 | 300.00 | 111000025 | ********4287 | 07/02/2025 |
| VISHNUBHOTLA, RAMYA SREE | 8V-40104 | 1 | 32.47 | 111000025 | ********4287 | 07/02/2025 |
| YANDRAPALLI, VINAY CHAND | 8V-20491 | 1 | 108.25 | 051000017 | ********0239 | 07/02/2025 |
| YELISETTY, SRISAI AKHIL | 8V-40065 | 1 | 120.00 | 075000019 | *****7891 | 07/02/2025 |
| Count: 48 | Total: | 7970.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |