| 10/01/2025 |
| 07:42:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANG, LUKE | 8V-20447 | 1 | 64.95 | 111900659 | ******5147 | 10/02/2025 |
| BANSAL, VEDANT | 8V-3413564147 | 1 | 320.00 | 121000358 | ********0579 | 10/02/2025 |
| BARATHY, SHYAM | 8V-40243 | 1 | 32.47 | 111000025 | ********5109 | 10/02/2025 |
| BATTEPATI, NEHA SAI | 8V-2012821248 | 1 | 175.00 | 121000358 | ********0331 | 10/02/2025 |
| BLESSON, HANNAH | 8V-20074 | 1 | 120.00 | 111000025 | ********7753 | 10/02/2025 |
| BONDALAPATI, MADAN MOHAN | 8V-20123 | 1 | 64.95 | 081000032 | ********3307 | 10/02/2025 |
| CHALLAGULLA, SURYA KIRAN | 8V-20408 | 1 | 64.95 | 111000025 | ********6955 | 10/02/2025 |
| CHARAN, DEV | 8V-70004 | 1 | 240.00 | 044000037 | *****2978 | 10/02/2025 |
| CHILUVERU, SAHASRIJITH | 8V-91810-01 | 1 | 200.00 | 111000025 | ********7831 | 10/02/2025 |
| DASARI, NAVEEN BABU | 8V-20278 | 1 | 64.95 | 111000614 | *****3728 | 10/02/2025 |
| DESHPANDE, OJAS | 8V-40284 | 1 | 320.00 | 111000614 | *****2898 | 10/02/2025 |
| DEWAN, AAYUSH | 8V-20405 | 1 | 64.95 | 122100024 | *****3167 | 10/02/2025 |
| GADDAM, MAHENDRA BABU | 8V-10061 | 1 | 97.42 | 026009593 | ********2893 | 10/02/2025 |
| GOLLAMUDI, SANJEEV KUMAR | 8V-40137 | 1 | 64.95 | 031202084 | ********8121 | 10/02/2025 |
| JELLA, LOHITHAKSH | 8V-2147381293 | 1 | 120.00 | 111000025 | ********6400 | 10/02/2025 |
| JONNADA, SAMHITHA | 8V-JS-2435 | 1 | 200.00 | 061000052 | ********2737 | 10/02/2025 |
| KALE, AYAAN | 8V-40278 | 1 | 590.00 | 111000025 | ********9478 | 10/02/2025 |
| KANTIPUDI, NIHAL | 8V-20367 | 1 | 120.00 | 111000614 | *****5690 | 10/02/2025 |
| KANTIPUDI, TANVIKA | 8V-20367 | 1 | 380.00 | 111000614 | *****5690 | 10/02/2025 |
| KARANTH, RIYAN | 8V-6146201190 | 1 | 320.00 | 031101334 | ********5510 | 10/02/2025 |
| KHOLE, ATHARV | 8V-20357 | 1 | 240.00 | 122101706 | ********2005 | 10/02/2025 |
| MADIREDDY, MANOJ | 8V-60029 | 1 | 64.95 | 111000614 | *****6922 | 10/02/2025 |
| MALLAM, AARYAN | 8V-5139194273 | 1 | 180.00 | 042000013 | ********0344 | 10/02/2025 |
| MALLAM, RISHVIK | 8V-5139194273 | 1 | 400.00 | 042000013 | ********0344 | 10/02/2025 |
| MANTHA, SATYA | 8V-30013 | 1 | 64.95 | 111000614 | *****0375 | 10/02/2025 |
| MATHEW, ELIZA GRACE | 8V-20074 | 1 | 120.00 | 111000025 | ********7753 | 10/02/2025 |
| MUNJALA, PRAVEEN | 8V-30130 | 1 | 64.95 | 101200453 | ********0719 | 10/02/2025 |
| NIMMALA, VISHVA | 8V-334-329-99 | 1 | 240.00 | 062000080 | ******3272 | 10/02/2025 |
| NITHY, VISHRUTH | 8V-60044 | 1 | 320.00 | 044000037 | *****0027 | 10/02/2025 |
| PALAGIRI, JOHN | 8V-40028 | 1 | 97.42 | 021000021 | *****2807 | 10/02/2025 |
| PATANKAR, AJIT ARVIND | 8V-40267 | 1 | 10.83 | 021000021 | ***********6326 | 10/02/2025 |
| PATANKAR, AVNIEL | 8V-40267 | 1 | 400.00 | 021000021 | ***********6326 | 10/02/2025 |
| PAVULURI, TANISH | 8V-20395 | 1 | 200.00 | 061000052 | ********3650 | 10/02/2025 |
| PERUMANDLA, ARYA | 8V-8176 | 1 | 200.00 | 111000614 | *****9520 | 10/02/2025 |
| PHAM, PHU LOC | 8V-20313 | 1 | 65.06 | 111000614 | *****9937 | 10/02/2025 |
| PRASANNA, PRAGYA | 8V-PP2361 | 1 | 200.00 | 321180379 | ******6085 | 10/02/2025 |
| SEBASTINE, SANCHO | 8V-40173 | 1 | 100.00 | 111900659 | ******3367 | 10/02/2025 |
| SHYAM, RAYAN | 8V-40243 | 1 | 320.00 | 111000025 | ********5109 | 10/02/2025 |
| SHYAM, RAYAN | 8V-40243 | 1 | 60.00 | 111000025 | ********5109 | 10/02/2025 |
| SONI, AYANSH | 8V-56425 | 1 | 120.00 | 111000025 | ********6391 | 10/02/2025 |
| TALASILA, PARDHU | 8V-10055 | 1 | 64.95 | 064000020 | ********0012 | 10/02/2025 |
| TURWALE, SWARA | 8V-3584 | 1 | 200.00 | 111000025 | ********7489 | 10/02/2025 |
| URANKAR, ARJUN | 8V-40176 | 1 | 460.00 | 011400495 | ********7869 | 10/02/2025 |
| VINOTH KUMAR, HARSHAVARDHAN | 8V-8049378044 | 1 | 200.00 | 051000017 | ********9593 | 10/02/2025 |
| VISHNUBHOTLA, ADITYA | 8V-40104 | 1 | 108.25 | 111000025 | ********4287 | 10/02/2025 |
| VISHNUBHOTLA, RAMYA SREE | 8V-40104 | 1 | 32.47 | 111000025 | ********4287 | 10/02/2025 |
| YANDRAPALLI, VINAY CHAND | 8V-20491 | 1 | 64.95 | 051000017 | ********0239 | 10/02/2025 |
| YELISETTY, SRISAI AKHIL | 8V-40065 | 1 | 120.00 | 075000019 | *****7891 | 10/02/2025 |
| Count: 48 | Total: | 8343.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |