| 10/15/2025 |
| 07:10:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLADA, NIKITHA | 8V-10068 | 4 | 32.47 | 111000614 | *****3308 | 10/16/2025 |
| ALLIMPALLI, KRISHNA CHAITAN | 8V-10068 | 4 | 108.25 | 111000614 | *****3308 | 10/16/2025 |
| APPUKUTTI, SUMATHI | 8V-20477 | 4 | 32.47 | 211391825 | ****5511 | 10/16/2025 |
| ARORA, NEIL | 8V-10126 | 4 | 600.00 | 054000030 | ******7371 | 10/16/2025 |
| BANGERA, RAJAT | 8V-10070 | 4 | 64.95 | 041215016 | *******0794 | 10/16/2025 |
| BANTU, SREEMANI SUBHAS | 8V-60047 | 4 | 35.15 | 111000025 | ********9042 | 10/16/2025 |
| CHEKURI, CHETHAN SAI | 8V-60277 | 4 | 64.95 | 071000013 | *****2390 | 10/16/2025 |
| DUY XUAN, DO | 8V-40178 | 4 | 108.25 | 031000503 | ******3592 | 10/16/2025 |
| GEORGE, RAJAN | 8V-60045 | 4 | 108.25 | 051000017 | ********2859 | 10/16/2025 |
| GNANARAJ, VIMAL PATRICK | 8V-30042 | 4 | 32.47 | 052001633 | ********8202 | 10/16/2025 |
| GNANARAJ, VIVIN MARIADURA | 8V-30042 | 4 | 64.95 | 052001633 | ********8202 | 10/16/2025 |
| GUDURI, AJAY KRISHNA | 8V-60279 | 4 | 64.95 | 111000614 | *****1728 | 10/16/2025 |
| JADHAV, ANIL MARUTI | 8V-40153 | 4 | 64.95 | 323070380 | ********2671 | 10/16/2025 |
| JOSHI, AMIT KUMAR | 8V-20476 | 4 | 108.25 | 031176110 | *******6212 | 10/16/2025 |
| JOSHI, MIRAYA | 8V-20476 | 4 | 32.47 | 031176110 | *******6212 | 10/16/2025 |
| KHAMESRA, VAIBHAV | 8V-30126 | 4 | 64.95 | 111000614 | *****1305 | 10/16/2025 |
| KRISHNAMURTHY, SUGANTHI | 8V-20418 | 4 | 32.47 | 211391825 | ****2162 | 10/16/2025 |
| KUPPUSAMY, MANIVIGNESH | 8V-20361 | 4 | 64.95 | 071214579 | ********5765 | 10/16/2025 |
| MUVVALA, SAIRAM | 8V-40251 | 4 | 10.83 | 101100045 | ********3281 | 10/16/2025 |
| PRASANNA, PRAGYA | 8V-PP2361 | 4 | 150.00 | 321180379 | ******6085 | 10/16/2025 |
| SHAMIN, SIYA | 8V-30035 | 4 | 64.95 | 111000025 | ********1975 | 10/16/2025 |
| SUMITHRA BALU, JASHWANTH | 8V-10045 | 4 | 64.95 | 071921891 | ******3275 | 10/16/2025 |
| THI MINH TAM, NGUYEN | 8V-40178 | 4 | 32.47 | 031000503 | ******3592 | 10/16/2025 |
| VAIRAVAN, SIVACHANDRAN | 8V-10040 | 4 | 64.95 | 111000025 | ********7412 | 10/16/2025 |
| VELUSAMY, SARAVANAN | 8V-20382 | 4 | 32.47 | 211391825 | ****5511 | 10/16/2025 |
| VUSIRIKA, YATEESH KUMAR | 8V-40265 | 4 | 10.83 | 111000025 | ********4213 | 10/16/2025 |
| Count: 26 | Total: | 2116.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |