| 12/15/2025 |
| 07:05:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLADA, NIKITHA | 8V-10068 | 4 | 32.47 | 111000614 | *****3308 | 12/16/2025 |
| ALLIMPALLI, KRISHNA CHAITAN | 8V-10068 | 4 | 108.25 | 111000614 | *****3308 | 12/16/2025 |
| APPUKUTTI, SUMATHI | 8V-20477 | 4 | 64.95 | 211391825 | ****5511 | 12/16/2025 |
| ARORA, NEIL | 8V-10126 | 4 | 129.81 | 054000030 | ******7371 | 12/16/2025 |
| BANGERA, RAJAT | 8V-10070 | 4 | 64.95 | 041215016 | *******0794 | 12/16/2025 |
| BANTU, SREEMANI SUBHAS | 8V-60047 | 4 | 35.15 | 111000025 | ********9042 | 12/16/2025 |
| CHEKURI, CHETHAN SAI | 8V-60277 | 4 | 10.83 | 071000013 | *****2390 | 12/16/2025 |
| DUY XUAN, DO | 8V-40178 | 4 | 108.25 | 031000503 | ******3592 | 12/16/2025 |
| GEORGE, RAJAN | 8V-60045 | 4 | 108.25 | 051000017 | ********2859 | 12/16/2025 |
| GNANARAJ, VIVIN MARIADURA | 8V-30042 | 4 | 64.95 | 052001633 | ********8202 | 12/16/2025 |
| GOPALA REDDY, HARSHITHA | 8V-20255 | 4 | 64.95 | 111000025 | ********2038 | 12/16/2025 |
| JADHAV, ANIL MARUTI | 8V-40190 | 4 | 64.95 | 323070380 | ********2671 | 12/16/2025 |
| KALE, AYAAN | 8V-40278 | 4 | 48.08 | 111000025 | ********9478 | 12/16/2025 |
| KARANTH, RIYAN | 8V-6146201190 | 4 | 346.15 | 031101334 | ********5510 | 12/16/2025 |
| KHAMESRA, VAIBHAV | 8V-30126 | 4 | 64.95 | 111000614 | *****1305 | 12/16/2025 |
| KRISHNAMURTHY, SUGANTHI | 8V-20418 | 4 | 54.12 | 211391825 | ****2162 | 12/16/2025 |
| MUVVALA, SAIRAM | 8V-40251 | 4 | 64.95 | 101100045 | ********3281 | 12/16/2025 |
| NGUYEN, CHUONG VIET | 8V-20258 | 4 | 81.19 | 061000227 | ******4319 | 12/16/2025 |
| RANGANA, PRANAV ARJUN | 8V-9452322567 | 4 | 173.08 | 111000614 | *****8383 | 12/16/2025 |
| ROY, NOMI | 8V-6239209963 | 4 | 129.81 | 122101706 | ********0994 | 12/16/2025 |
| SHAMIN, SIYA | 8V-30035 | 4 | 64.95 | 111000025 | ********1975 | 12/16/2025 |
| SHYAM, RAYAN | 8V-40243 | 4 | 173.08 | 111000025 | ********5109 | 12/16/2025 |
| SOMAVARAPU, RAHUL | 8V-20271 | 4 | 64.95 | 111000025 | ********6466 | 12/16/2025 |
| THI MINH TAM, NGUYEN | 8V-40178 | 4 | 32.47 | 031000503 | ******3592 | 12/16/2025 |
| VAIRAVAN, SIVACHANDRAN | 8V-10040 | 4 | 64.95 | 111000025 | ********7412 | 12/16/2025 |
| VELUSAMY, SARAVANAN | 8V-20382 | 4 | 32.47 | 211391825 | ****5511 | 12/16/2025 |
| VUSIRIKA, YATEESH KUMAR | 8V-40265 | 4 | 97.42 | 111000025 | ********4213 | 12/16/2025 |
| Count: 27 | Total: | 2350.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |