| 09/01/2025 |
| 08:06:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANUMOLU, UDAY KIRAN | 8V-20425 | 1 | 64.95 | 111000025 | ********1045 | 09/02/2025 |
| BANG, LUKE | 8V-20447 | 1 | 64.95 | 111900659 | ******5147 | 09/02/2025 |
| BANSAL, VEDANT | 8V-3413564147 | 1 | 320.00 | 121000358 | ********0579 | 09/02/2025 |
| BARATHY, SHYAM | 8V-40243 | 1 | 32.47 | 111000025 | ********5109 | 09/02/2025 |
| BLESSON, HANNAH | 8V-20074 | 1 | 120.00 | 111000025 | ********7753 | 09/02/2025 |
| BONDALAPATI, MADAN MOHAN | 8V-20123 | 1 | 108.25 | 081000032 | ********3307 | 09/02/2025 |
| CHALLAGULLA, SURYA KIRAN | 8V-20408 | 1 | 64.95 | 111000025 | ********6955 | 09/02/2025 |
| CHARAN, DEV | 8V-56934 | 1 | 480.00 | 044000037 | *****2978 | 09/02/2025 |
| CHILUVERU, SAHASRIJITH | 8V-91810-01 | 1 | 200.00 | 111000025 | ********7831 | 09/02/2025 |
| DASARI, NAVEEN BABU | 8V-20278 | 1 | 64.95 | 111000614 | *****3728 | 09/02/2025 |
| DESHPANDE, OJAS | 8V-40284 | 1 | 320.00 | 111000614 | *****2898 | 09/02/2025 |
| DEWAN, AAYUSH | 8V-20405 | 1 | 64.95 | 122100024 | *****3167 | 09/02/2025 |
| GEORGE, MIA | 8V-60045 | 1 | 200.00 | 051000017 | ********2859 | 09/02/2025 |
| GOLLAMUDI, ABHIRAM | 8V-40137 | 1 | 120.00 | 031202084 | ********8121 | 09/02/2025 |
| GOLLAMUDI, SANJEEV KUMAR | 8V-40137 | 1 | 64.95 | 031202084 | ********8121 | 09/02/2025 |
| JELLA, LOHITHAKSH | 8V-2147381293 | 1 | 120.00 | 111000025 | ********6400 | 09/02/2025 |
| KALE, AYAAN | 8V-40278 | 1 | 530.00 | 111000025 | ********9478 | 09/02/2025 |
| KARANTH, RIYAN | 8V-6146201190 | 1 | 320.00 | 031101334 | ********5510 | 09/02/2025 |
| KASIGANTI, MADHAN MOHAN RA | 8V-20355 | 1 | 64.95 | 322271627 | *****0800 | 09/02/2025 |
| KHOLE, ATHARV | 8V-20357 | 1 | 240.00 | 122101706 | ********2005 | 09/02/2025 |
| MADIREDDY, MANOJ | 8V-60029 | 1 | 64.95 | 111000614 | *****6922 | 09/02/2025 |
| MANTHA, SATYA | 8V-30013 | 1 | 64.95 | 111000614 | *****0375 | 09/02/2025 |
| MATHEW, ELIZA GRACE | 8V-20074 | 1 | 120.00 | 111000025 | ********7753 | 09/02/2025 |
| MUNJALA, PRAVEEN | 8V-30130 | 1 | 64.95 | 101200453 | ********0719 | 09/02/2025 |
| NIMMALA, VISHVA | 8V-334-329-99 | 1 | 240.00 | 062000080 | ******3272 | 09/02/2025 |
| NITHY, VISHRUTH | 8V-40197 | 1 | 320.00 | 044000037 | *****0027 | 09/02/2025 |
| PALAGIRI, JOHN | 8V-40028 | 1 | 97.42 | 021000021 | *****2807 | 09/02/2025 |
| PATANKAR, AJIT ARVIND | 8V-40267 | 1 | 43.30 | 021000021 | ***********6326 | 09/02/2025 |
| PATANKAR, AVNIEL | 8V-40267 | 1 | 400.00 | 021000021 | ***********6326 | 09/02/2025 |
| PAVULURI, TANISH | 8V-20395 | 1 | 200.00 | 061000052 | ********3650 | 09/02/2025 |
| PHAM, PHU LOC | 8V-20313 | 1 | 65.06 | 111000614 | *****9937 | 09/02/2025 |
| PRASANNA, PRAGYA | 8V-PP2361 | 1 | 200.00 | 321180379 | ******6085 | 09/02/2025 |
| SEBASTINE, SANCHO | 8V-40173 | 1 | 100.00 | 111900659 | ******3367 | 09/02/2025 |
| SEENIVASAN, NATARAJAN | 8V-30027 | 1 | 32.47 | 091000022 | ********5309 | 09/02/2025 |
| SEENIVASAN, YOGIT | 8V-30027 | 1 | 400.00 | 091000022 | ********5309 | 09/02/2025 |
| SHYAM, RAYAN | 8V-40243 | 1 | 320.00 | 111000025 | ********5109 | 09/02/2025 |
| TURWALE, SWARA | 8V-3584 | 1 | 200.00 | 111000025 | ********7489 | 09/02/2025 |
| URANKAR, ARJUN | 8V-40176 | 1 | 400.00 | 011400495 | ********7869 | 09/02/2025 |
| VINOTH KUMAR, HARSHAVARDHAN | 8V-8049378044 | 1 | 200.00 | 051000017 | ********9593 | 09/02/2025 |
| VISHNUBHOTLA, ADITYA | 8V-40104 | 1 | 108.25 | 111000025 | ********4287 | 09/02/2025 |
| VISHNUBHOTLA, RAMYA SREE | 8V-40104 | 1 | 32.47 | 111000025 | ********4287 | 09/02/2025 |
| YALAMANCHILI, SHAURYA | 8V-YS2345 | 1 | 200.00 | 111000025 | *****8234 | 09/02/2025 |
| YANDRAPALLI, VINAY CHAND | 8V-20491 | 1 | 108.25 | 051000017 | ********0239 | 09/02/2025 |
| Count: 43 | Total: | 7547.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |