| 04/06/2026 |
| 06:55:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANAND, ARPANA | 8V-40243 | 2 | 32.47 | 111000025 | ********5109 | 04/07/2026 |
| ANUMOLU, UDAY KIRAN | 8V-20425 | 2 | 64.95 | 111000025 | ********1045 | 04/07/2026 |
| BANDIYOPADHYAY, SOURABH SUDIPTA | 8V-20366 | 2 | 10.83 | 102000076 | ******7274 | 04/07/2026 |
| BAWM, KL | 8V-20459 | 2 | 64.95 | 111000025 | ********9483 | 04/07/2026 |
| GADDE, JYOTHI | 8V-20208 | 2 | 32.47 | 125000024 | ********8423 | 04/07/2026 |
| GUNDAPUNENI, SAIVEDAVYAS | 8V-20262 | 2 | 108.25 | 011000138 | ********7585 | 04/07/2026 |
| KOGANTI, MOHAN KRISHNA | 8V-40002 | 2 | 10.83 | 107000327 | ********8910 | 04/07/2026 |
| KOWTHA, ANSHUMAN | 8V-40009 | 2 | 64.95 | 111000025 | ********9671 | 04/07/2026 |
| NGUYEN, HIEUTHANH | 8V-10044 | 2 | 64.95 | 074000010 | *****1537 | 04/07/2026 |
| PERAM, SREKANTH | 8V-60181 | 2 | 108.25 | 072000326 | *****6928 | 04/07/2026 |
| SHYAM, RAYAN | 8V-40243 | 2 | 76.92 | 111000025 | ********5109 | 04/07/2026 |
| SRAMBICKAL, SAMEERA SUBAIR | 8V-20195 | 2 | 32.47 | 103000648 | *****1275 | 04/07/2026 |
| STUNNER, SAMEER | 8V-20195 | 2 | 64.95 | 103000648 | *****1275 | 04/07/2026 |
| TANNEERU, VAMSI | 8V-20208 | 2 | 119.08 | 125000024 | ********8423 | 04/07/2026 |
| TANNIEERU, HAYATHI | 8V-20208 | 2 | 200.00 | 125000024 | ********8423 | 04/07/2026 |
| TRUONG, HOANG PHUC | 8V-20314 | 2 | 65.06 | 111000614 | *****6775 | 04/07/2026 |
| VASUDEVAN, RAVIKUMAR | 8V-10192 | 2 | 64.95 | 111000025 | ********1083 | 04/07/2026 |
| VONG, MY THANH | 8V-40152 | 2 | 64.95 | 096017418 | **********1683 | 04/07/2026 |
| VU, ALEXANDRA | 8V-60233 | 2 | 69.29 | 111000025 | ********1689 | 04/07/2026 |
| Count: 19 | Total: | 1320.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |