| 04/01/2026 |
| 07:23:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALUR, ISHA | 8V-60275 | 1 | 120.00 | 111900659 | ******3907 | 04/02/2026 |
| ARORA, NEIL | 8V-10126 | 1 | 400.00 | 054000030 | ******7371 | 04/02/2026 |
| ASIF, ABDUL MAJEED | 8V-60243 | 1 | 64.95 | 111000025 | ********7997 | 04/02/2026 |
| ATLURI, AKSHARA | 8V-019730 | 1 | 200.00 | 113000023 | ********3086 | 04/02/2026 |
| AUDI, RATTANAWELU | 8V-60193 | 1 | 64.95 | 256074974 | ******1729 | 04/02/2026 |
| BABY, KIRAN | 8V-30095 | 1 | 64.95 | 111000025 | ********4554 | 04/02/2026 |
| BABY, MIRIYA | 8V-30095 | 1 | 120.00 | 111000025 | ********4554 | 04/02/2026 |
| BANALA, ARNAV | 8V-23988 | 1 | 200.00 | 211391825 | ****9721 | 04/02/2026 |
| BANG, LUKE | 8V-20447 | 1 | 10.83 | 111900659 | ******5147 | 04/02/2026 |
| BANSAL, VEDANT | 8V-3413564147 | 1 | 200.00 | 121000358 | ********0579 | 04/02/2026 |
| BARATHY, SHYAM | 8V-40243 | 1 | 32.47 | 111000025 | ********5109 | 04/02/2026 |
| BLESSON, HANNAH | 8V-20074 | 1 | 120.00 | 111000025 | ********7753 | 04/02/2026 |
| BUDHANI, NISHIKA | 8V-7909 | 1 | 200.00 | 111000025 | ********7719 | 04/02/2026 |
| CHARAN, DEV | 8V-70004 | 1 | 150.00 | 044000037 | *****2978 | 04/02/2026 |
| DARISIPUDI, AKSHARA | 8V-60041 | 1 | 200.00 | 071000013 | *****4510 | 04/02/2026 |
| DESHPANDE, OJAS | 8V-40284 | 1 | 320.00 | 111000614 | *****2898 | 04/02/2026 |
| DEWAN, AAYUSH | 8V-20405 | 1 | 64.95 | 122100024 | *****3167 | 04/02/2026 |
| GOLLAMUDI, SANJEEV KUMAR | 8V-40137 | 1 | 64.95 | 031202084 | ********8121 | 04/02/2026 |
| GUDDATI, SAHAASRA | 8V-609216 | 1 | 360.00 | 211391825 | ****0925 | 04/02/2026 |
| GUDDATI, VENKATA SATYAPR | 8V-609216 | 1 | 93.67 | 211391825 | ****0925 | 04/02/2026 |
| HALUVADI MANCHE, HEMANTH | 8V-20259 | 1 | 10.83 | 111000025 | ********0793 | 04/02/2026 |
| JONNADA, SAMHITHA | 8V-JS-2435 | 1 | 200.00 | 061000052 | ********2737 | 04/02/2026 |
| JOSEPH, NELSON | 8V-20392 | 1 | 32.47 | 111000614 | *****3271 | 04/02/2026 |
| KA, SATYA PRAMOD | 8V-60220 | 1 | 64.95 | 111000025 | ********2846 | 04/02/2026 |
| KALE, AYAAN | 8V-40278 | 1 | 530.00 | 111000025 | ********9478 | 04/02/2026 |
| KANTIPUDI, NIHAL | 8V-20367 | 1 | 120.00 | 111000614 | *****5690 | 04/02/2026 |
| KANTIPUDI, TANVIKA | 8V-20367 | 1 | 530.00 | 111000614 | *****5690 | 04/02/2026 |
| KARANTH, RIYAN | 8V-6146201190 | 1 | 400.00 | 031101334 | ********5510 | 04/02/2026 |
| KHOLE, ATHARV | 8V-20357 | 1 | 320.00 | 122101706 | ********2005 | 04/02/2026 |
| MADIREDDY, MANOJ | 8V-60029 | 1 | 64.95 | 111000614 | *****6922 | 04/02/2026 |
| MALKA, RAMESH | 8V-60229 | 1 | 64.95 | 111000025 | ********7066 | 04/02/2026 |
| MALLAM, RISHVIK | 8V-5139194273 | 1 | 400.00 | 042000013 | ********0344 | 04/02/2026 |
| MALLAM, RON | 8V-5139194273 | 1 | 180.00 | 042000013 | ********0344 | 04/02/2026 |
| MANTHA, SATYA | 8V-30013 | 1 | 64.95 | 111000614 | *****0375 | 04/02/2026 |
| MATHEW, ELIZA GRACE | 8V-20074 | 1 | 120.00 | 111000025 | ********7753 | 04/02/2026 |
| MOON, YONGWON | 8V-4694105379 | 1 | 120.00 | 111000614 | *****2672 | 04/02/2026 |
| NAINIKANTI, AKSHAY | 8V-7845666 | 1 | 200.00 | 063100277 | ********4821 | 04/02/2026 |
| NANDAGAWALI, SHANAYA | 8V-27934 | 1 | 120.00 | 011000138 | ********1620 | 04/02/2026 |
| NIMMA, PRANEETH REDDY | 8V-60274 | 1 | 81.19 | 011900254 | ********9939 | 04/02/2026 |
| PALAGIRI, JOHN | 8V-40028 | 1 | 97.42 | 021000021 | *****2807 | 04/02/2026 |
| PALANISAMY, NITHIN KUMAR | 8V-7746418560 | 1 | 200.00 | 111000025 | ********8652 | 04/02/2026 |
| PALANISAMY, SHALINI | 8V-7746418560 | 1 | 200.00 | 111000025 | ********8652 | 04/02/2026 |
| PATANKAR, AJIT ARVIND | 8V-40267 | 1 | 32.47 | 021000021 | ***********6326 | 04/02/2026 |
| PATANKAR, AVNIEL | 8V-40267 | 1 | 400.00 | 021000021 | ***********6326 | 04/02/2026 |
| PERUMANDLA, ARYA | 8V-8176 | 1 | 200.00 | 111000614 | *****9520 | 04/02/2026 |
| PHAM, PHU LOC | 8V-20313 | 1 | 65.06 | 111000614 | *****9937 | 04/02/2026 |
| PRASANNA, PRAGYA | 8V-PP2361 | 1 | 200.00 | 321180379 | ******6085 | 04/02/2026 |
| RAJALEKSHMI, GOPIKA | 8V-60179 | 1 | 32.47 | 021000021 | *****1167 | 04/02/2026 |
| RAJASEKAR, PRANIKA | 8V-SS5696 | 1 | 120.00 | 111000025 | ********3622 | 04/02/2026 |
| RAJNALKAR, ANWITA | 8V-07075 | 1 | 120.00 | 121000358 | ********0068 | 04/02/2026 |
| RAVIKUMAR, RIDHAV | 8V-10192 | 1 | 200.00 | 111000025 | ********1083 | 04/02/2026 |
| ROY, SAANJH | 8V-40177 | 1 | 200.00 | 111000614 | *****7087 | 04/02/2026 |
| SANTHOSH, JONATHAN | 8V-20115 | 1 | 32.47 | 122101706 | ********5564 | 04/02/2026 |
| SEBASTINE, SANCHO | 8V-40173 | 1 | 100.00 | 111900659 | ******3367 | 04/02/2026 |
| SHYAM, RAYAN | 8V-40243 | 1 | 320.00 | 111000025 | ********5109 | 04/02/2026 |
| SIVAKUMAR, AARYAN | 8V-10810 | 1 | 240.00 | 091000019 | ******6455 | 04/02/2026 |
| SONTINENI, SRISOHAN | 8V-8990 | 1 | 240.00 | 113122655 | ***6940 | 04/02/2026 |
| SURESH, NIVIN | 8V-97873 | 1 | 200.00 | 083000137 | *****6590 | 04/02/2026 |
| TALASILA, PARDHU | 8V-60246 | 1 | 64.95 | 064000020 | ********0012 | 04/02/2026 |
| VISHNUBHOTLA, ADITYA | 8V-40104 | 1 | 108.25 | 111000025 | ********4287 | 04/02/2026 |
| VISHNUBHOTLA, RAMYA SREE | 8V-40104 | 1 | 32.47 | 111000025 | ********4287 | 04/02/2026 |
| YELISETTY, SRISAI AKHIL | 8V-40065 | 1 | 120.00 | 075000019 | *****7891 | 04/02/2026 |
| YERROLLA, DHIYA | 8V-64625867 | 1 | 120.00 | 111000025 | ********6354 | 04/02/2026 |
| Count: 63 | Total: | 10321.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GANGAPURAM, SAI HRUTHIK | 8V-60273 | 1 | 81.19 | 001190025 | ********2012 | Invalid Bank Route/Transit | 04/02/2026 |
| Count: 1 | Total: | 81.19 |