| 03/23/2026 |
| 07:06:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATTURU, VENKAT NITHIN | 8V-10185 | 5 | 108.25 | 031176110 | *******8033 | 03/24/2026 |
| BALAJI, ROSHAN | 8V-40291 | 5 | 32.47 | 121000358 | ********1616 | 03/24/2026 |
| BANTU, SREERAM SUDHEER | 8V-60012 | 5 | 108.25 | 121000358 | ********9524 | 03/24/2026 |
| BUI, THAI SON | 8V-60232 | 5 | 64.95 | 071921891 | ******9679 | 03/24/2026 |
| CHEREDDY, HEMANTH KUMAR | 8V-60224 | 5 | 75.78 | 101100045 | ********7831 | 03/24/2026 |
| GAJJALA, NIKHIL | 8V-40175 | 5 | 70.37 | 111000614 | *****0208 | 03/24/2026 |
| GUDE, BALAKRISHNA | 8V-10062 | 5 | 64.95 | 053000196 | ********8334 | 03/24/2026 |
| HIM, JACK | 8V-20218 | 5 | 64.95 | 111000614 | *****3077 | 03/24/2026 |
| KAKKANATH, PRAVEEN KRISHNA | 8V-60230 | 5 | 64.95 | 111000614 | ******8143 | 03/24/2026 |
| KHOLE, KAUSTUBH | 8V-20357 | 5 | 108.25 | 122101706 | ********2005 | 03/24/2026 |
| MATHEW, GODWIN PENIEL | 8V-20074 | 5 | 64.95 | 111000025 | ********7753 | 03/24/2026 |
| MOTURU, SNEHITA | 8V-60012 | 5 | 32.47 | 121000358 | ********9524 | 03/24/2026 |
| NATARAJAN, SUBASH | 8V-20465 | 5 | 64.95 | 031176110 | *******5002 | 03/24/2026 |
| NGUYEN, KHOA D | 8V-20411 | 5 | 108.25 | 311080162 | **********9820 | 03/24/2026 |
| NGUYEN, NHIEN | 8V-20369 | 5 | 32.47 | 111000614 | *****9069 | 03/24/2026 |
| NISTALA, SRI HARSHA | 8V-60291 | 5 | 108.25 | 125000024 | ********9328 | 03/24/2026 |
| PISIPATI, CHANUKYA | 8V-20329 | 5 | 64.95 | 072000326 | *****3983 | 03/24/2026 |
| RAJMOHAN, SENTHAMIZHARASU | 8V-60237 | 5 | 64.95 | 111000025 | ********3940 | 03/24/2026 |
| RETHINAVEL, BALAJI | 8V-40291 | 5 | 108.25 | 121000358 | ********1616 | 03/24/2026 |
| SIDDHAN, SABARINA THAN | 8V-10063 | 5 | 64.95 | 011900254 | ********6249 | 03/24/2026 |
| SKARIA, SANTHOSH | 8V-20115 | 5 | 140.72 | 122101706 | ********5564 | 03/24/2026 |
| Count: 21 | Total: | 1618.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |