| 08/25/2025 |
| 07:49:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALAPATI, SAI SUMANTH | 8V-10030 | 6 | 64.95 | 111000614 | *****1839 | 08/26/2025 |
| ALIGINA, MOHANA KRISHNA | 8V-10042 | 6 | 64.95 | 111000614 | *****0227 | 08/26/2025 |
| ALLURI, VENKATESWARA RA | 8V-10039 | 6 | 64.95 | 072000326 | *****0570 | 08/26/2025 |
| ARORA, RISHABH | 8V-10126 | 6 | 32.47 | 054000030 | ******7371 | 08/26/2025 |
| BAVIKATI, BHARATH KUMAR | 8V-20250 | 6 | 64.95 | 031202084 | ********8700 | 08/26/2025 |
| BUNDALIAN, JOSEPH | 8V-20202 | 6 | 64.95 | 072000805 | ********7148 | 08/26/2025 |
| BYRI, MANIKANTA | 8V-50062 | 6 | 108.25 | 111000614 | *****0987 | 08/26/2025 |
| CHERUKU, MAHESHWARA REDD | 8V-20215 | 6 | 64.95 | 031176110 | *******7903 | 08/26/2025 |
| DAVIS, DENNY | 8V-20092 | 6 | 108.25 | 111000614 | *****2044 | 08/26/2025 |
| DENNY, SHEEN MARY | 8V-20092 | 6 | 32.47 | 111000614 | *****2044 | 08/26/2025 |
| HUYNH, VI | 8V-40101 | 6 | 32.47 | 111000614 | *****3007 | 08/26/2025 |
| JANAGAM, SUSHANTH REDDY | 8V-40248 | 6 | 108.25 | 111000614 | *****2223 | 08/26/2025 |
| JANAPANENI, SAIMADHAV | 8V-50058 | 6 | 83.27 | 011000138 | ********6246 | 08/26/2025 |
| JANUGANI, RIQUITH | 8V-50073 | 6 | 83.27 | 031101334 | ********3044 | 08/26/2025 |
| JOSE, MERCY | 8V-40172 | 6 | 108.25 | 111000025 | ********8467 | 08/26/2025 |
| JOSEPH, JUSTIN | 8V-20190 | 6 | 64.95 | 111000614 | *****7081 | 08/26/2025 |
| KANDUKURI, ADITHYA VARMA | 8V-40205 | 6 | 108.25 | 111000614 | *****6598 | 08/26/2025 |
| KARTHIKEYA SRAV, MAREMALLA | 8V-50054 | 6 | 83.27 | 011900254 | ********4852 | 08/26/2025 |
| MAGULURI, ANIL KUMAR | 8V-40219 | 6 | 64.95 | 111900659 | ******0600 | 08/26/2025 |
| NITHIN, BYRI | 8V-50062 | 6 | 32.47 | 111000614 | *****0987 | 08/26/2025 |
| PALADUGU, AJAY KUMAR | 8V-40261 | 6 | 64.95 | 122105278 | ******3580 | 08/26/2025 |
| RAKASI, SHARATH KUMAR R | 8V-20364 | 6 | 92.01 | 111000025 | ********4594 | 08/26/2025 |
| RANGISETTI, VAMSI KRISHNA | 8V-20362 | 6 | 92.01 | 111900659 | ******0844 | 08/26/2025 |
| REYURI, CHAITHANYA | 8V-20216 | 6 | 64.95 | 031176110 | *******7903 | 08/26/2025 |
| ROY, SHOVAN | 8V-40177 | 6 | 64.95 | 111000614 | *****7087 | 08/26/2025 |
| SABU, RENY JOSE | 8V-20096 | 6 | 108.25 | 111000025 | ********2379 | 08/26/2025 |
| SUBRAMANIAN, RAJKAMAL | 8V-10046 | 6 | 64.95 | 121000358 | ********2003 | 08/26/2025 |
| TA, PHUC HUU | 8V-40101 | 6 | 86.60 | 111000614 | *****3007 | 08/26/2025 |
| YADA, HARISH KUMAR | 8V-10001 | 6 | 10.83 | 071000013 | *****6511 | 08/26/2025 |
| YECHANGUNJA, RAMESH | 8V-20174 | 6 | 64.95 | 031176110 | *******2956 | 08/26/2025 |
| Count: 30 | Total: | 2154.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |