| 12/01/2025 |
| 07:28:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARORA, NEIL | 8V-10126 | 1 | 400.00 | 054000030 | ******7371 | 12/02/2025 |
| ASIF, ABDUL MAJEED | 8V-60243 | 1 | 64.95 | 111000025 | ********7997 | 12/02/2025 |
| AUDI, RATTANAWELU | 8V-60193 | 1 | 64.95 | 256074974 | ******1729 | 12/02/2025 |
| BABY, KIRAN | 8V-30095 | 1 | 64.95 | 111000025 | ********4554 | 12/02/2025 |
| BABY, MIRIYA | 8V-30095 | 1 | 120.00 | 111000025 | ********4554 | 12/02/2025 |
| BANALA, ARNAV | 8V-23988 | 1 | 200.00 | 211391825 | ****9721 | 12/02/2025 |
| BANG, LUKE | 8V-20447 | 1 | 64.95 | 111900659 | ******5147 | 12/02/2025 |
| BANSAL, VEDANT | 8V-3413564147 | 1 | 320.00 | 121000358 | ********0579 | 12/02/2025 |
| BARATHY, SHYAM | 8V-40243 | 1 | 32.47 | 111000025 | ********5109 | 12/02/2025 |
| BLESSON, HANNAH | 8V-20074 | 1 | 120.00 | 111000025 | ********7753 | 12/02/2025 |
| BONDALAPATI, MADAN MOHAN | 8V-20123 | 1 | 64.95 | 081000032 | ********3307 | 12/02/2025 |
| BUDHANI, NISHIKA | 8V-7909 | 1 | 200.00 | 111000025 | ********7719 | 12/02/2025 |
| CHILUVERU, SAHASRIJITH | 8V-91810-01 | 1 | 200.00 | 111000025 | ********7831 | 12/02/2025 |
| DESAI, JAYNI | 8V-20257 | 1 | 108.25 | 111000614 | *****3282 | 12/02/2025 |
| DESHPANDE, OJAS | 8V-40284 | 1 | 320.00 | 111000614 | *****2898 | 12/02/2025 |
| DEWAN, AAYUSH | 8V-20405 | 1 | 64.95 | 122100024 | *****3167 | 12/02/2025 |
| GADDAM, MAHENDRA BABU | 8V-10061 | 1 | 64.95 | 111000025 | ********2893 | 12/02/2025 |
| GADDAM, YASHICA | 8V-10061 | 1 | 240.00 | 111000025 | ********2893 | 12/02/2025 |
| GEORGE, MIA | 8V-60045 | 1 | 200.00 | 051000017 | ********2859 | 12/02/2025 |
| GOLLAMUDI, SANJEEV KUMAR | 8V-40137 | 1 | 10.83 | 031202084 | ********8121 | 12/02/2025 |
| JELLA, LOHITHAKSH | 8V-2147381293 | 1 | 200.00 | 111000025 | ********6400 | 12/02/2025 |
| JONNADA, SAMHITHA | 8V-JS-2435 | 1 | 200.00 | 061000052 | ********2737 | 12/02/2025 |
| JONNALAGADDA, AADHYA | 8V-40045 | 1 | 200.00 | 111000025 | ********4553 | 12/02/2025 |
| KALE, AYAAN | 8V-40278 | 1 | 530.00 | 111000025 | ********9478 | 12/02/2025 |
| KANTIPUDI, NIHAL | 8V-20367 | 1 | 120.00 | 111000614 | *****5690 | 12/02/2025 |
| KANTIPUDI, TANVIKA | 8V-20367 | 1 | 320.00 | 111000614 | *****5690 | 12/02/2025 |
| KARANTH, RIYAN | 8V-6146201190 | 1 | 320.00 | 031101334 | ********5510 | 12/02/2025 |
| KHOLE, ATHARV | 8V-20357 | 1 | 200.00 | 122101706 | ********2005 | 12/02/2025 |
| KURA, TRISHANKA | 8V-361649 | 1 | 120.00 | 111000614 | *****3163 | 12/02/2025 |
| MADIREDDY, MANOJ | 8V-60029 | 1 | 64.95 | 111000614 | *****6922 | 12/02/2025 |
| MALKA, RAMESH | 8V-60229 | 1 | 64.95 | 111000025 | ********7066 | 12/02/2025 |
| MALLAM, RISHVIK | 8V-5139194273 | 1 | 400.00 | 042000013 | ********0344 | 12/02/2025 |
| MALLAM, RON | 8V-5139194273 | 1 | 180.00 | 042000013 | ********0344 | 12/02/2025 |
| MANTHA, SATYA | 8V-30013 | 1 | 64.95 | 111000614 | *****0375 | 12/02/2025 |
| MATHEW, ELIZA GRACE | 8V-20074 | 1 | 120.00 | 111000025 | ********7753 | 12/02/2025 |
| MUNJALA, PRAVEEN | 8V-30130 | 1 | 64.95 | 101200453 | ********0719 | 12/02/2025 |
| MUTHYAL, SHIVA KUMAR | 8V-12487D | 1 | 3122.60 | 323070380 | ********4362 | 12/02/2025 |
| MUTHYAL, SHIVA KUMAR | 8V-SHIVKUMAR | 1 | 3122.60 | 031100649 | ******5558 | 12/02/2025 |
| MUTHYAL, SHIVA KUMAR | 8V-SHIVKUMA2 | 1 | 2602.16 | 031101279 | ********9082 | 12/02/2025 |
| MUTHYAL, SHIVA KUMAR | 8V-SHIVKUMA3 | 1 | 2602.16 | 103100195 | ********9082 | 12/02/2025 |
| NAINIKANTI, AKSHAY | 8V-7845666 | 1 | 200.00 | 063100277 | ********4821 | 12/02/2025 |
| NIMMALA, VISHVA | 8V-334-329-99 | 1 | 240.00 | 062000080 | ******3272 | 12/02/2025 |
| NITHY, VISHRUTH | 8V-60044 | 1 | 320.00 | 044000037 | *****0027 | 12/02/2025 |
| PALAGIRI, JOHN | 8V-40028 | 1 | 97.42 | 021000021 | *****2807 | 12/02/2025 |
| PALANISAMY, NITHIN KUMAR | 8V-7746418560 | 1 | 200.00 | 111000025 | ********8652 | 12/02/2025 |
| PALANISAMY, SHALINI | 8V-7746418560 | 1 | 200.00 | 111000025 | ********8652 | 12/02/2025 |
| PATANKAR, AJIT ARVIND | 8V-40267 | 1 | 10.83 | 021000021 | ***********6326 | 12/02/2025 |
| PATANKAR, AVNIEL | 8V-40267 | 1 | 400.00 | 021000021 | ***********6326 | 12/02/2025 |
| PATEL, DEVANG KALPESHB | 8V-20257 | 1 | 32.47 | 111000614 | *****3282 | 12/02/2025 |
| PHAM, PHU LOC | 8V-20313 | 1 | 65.06 | 111000614 | *****9937 | 12/02/2025 |
| RAJASEKAR, PRANIKA | 8V-SS5696 | 1 | 200.00 | 111000025 | ********3622 | 12/02/2025 |
| RANGANA, PRANAV ARJUN | 8V-9452322567 | 1 | 120.00 | 111000614 | *****8383 | 12/02/2025 |
| RAVIKUMAR, RIDHAV | 8V-30068 | 1 | 200.00 | 111000025 | ********1083 | 12/02/2025 |
| ROY, SAANJH | 8V-40177 | 1 | 200.00 | 111000614 | *****7087 | 12/02/2025 |
| SEBASTINE, SANCHO | 8V-40173 | 1 | 100.00 | 111900659 | ******3367 | 12/02/2025 |
| SHYAM, RAYAN | 8V-40243 | 1 | 320.00 | 111000025 | ********5109 | 12/02/2025 |
| SONI, AYANSH | 8V-56425 | 1 | 120.00 | 111000025 | ********6391 | 12/02/2025 |
| SURESH, NIVIN | 8V-97873 | 1 | 240.00 | 083000137 | *****6590 | 12/02/2025 |
| TALASILA, PARDHU | 8V-60246 | 1 | 64.95 | 064000020 | ********0012 | 12/02/2025 |
| TURWALE, SWARA | 8V-3584 | 1 | 200.00 | 111000025 | ********7489 | 12/02/2025 |
| URANKAR, ARJUN | 8V-40176 | 1 | 400.00 | 011400495 | ********7869 | 12/02/2025 |
| VINOTH KUMAR, HARSHAVARDHAN | 8V-8049378044 | 1 | 200.00 | 051000017 | ********9593 | 12/02/2025 |
| VISHNUBHOTLA, ADITYA | 8V-40104 | 1 | 108.25 | 111000025 | ********4287 | 12/02/2025 |
| VISHNUBHOTLA, RAMYA SREE | 8V-40104 | 1 | 32.47 | 111000025 | ********4287 | 12/02/2025 |
| YANDRAPALLI, VINAY CHAND | 8V-20491 | 1 | 64.95 | 051000017 | ********0239 | 12/02/2025 |
| YELISETTY, SRISAI AKHIL | 8V-40065 | 1 | 120.00 | 075000019 | *****7891 | 12/02/2025 |
| YERROLLA, DHIYA | 8V-64625867 | 1 | 120.00 | 111000025 | ********6354 | 12/02/2025 |
| Count: 67 | Total: | 22121.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |