| 04/15/2026 |
| 06:40:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLADA, NIKITHA | 8V-10068 | 4 | 32.47 | 111000614 | *****3308 | 04/16/2026 |
| ALLIMPALLI, KRISHNA CHAITAN | 8V-10068 | 4 | 108.25 | 111000614 | *****3308 | 04/16/2026 |
| ANAND, ANUSHA | 8V-40243 | 4 | 32.47 | 111000025 | ********5109 | 04/16/2026 |
| APPUKUTTI, SUMATHI | 8V-20477 | 4 | 64.95 | 211391825 | ****5511 | 04/16/2026 |
| BANGERA, RAJAT | 8V-10070 | 4 | 10.83 | 041215016 | *******0794 | 04/16/2026 |
| BANTU, SREEMANI SUBHAS | 8V-60047 | 4 | 35.15 | 111000025 | ********9042 | 04/16/2026 |
| DANG, KELVIN | 8V-20270 | 4 | 64.95 | 111000614 | *****8162 | 04/16/2026 |
| DAVIS, DENNY | 8V-20092 | 4 | 108.25 | 111000614 | *****2044 | 04/16/2026 |
| DEVARAKONDA, MAHEEKA | 8V-10189 | 4 | 64.95 | 073000545 | ********7364 | 04/16/2026 |
| DUY XUAN, DO | 8V-40178 | 4 | 10.83 | 031000503 | ******3592 | 04/16/2026 |
| GNANARAJ, VIMAL PATRICK | 8V-30042 | 4 | 32.47 | 052001633 | ********8202 | 04/16/2026 |
| GNANARAJ, VIVIN MARIADURA | 8V-30042 | 4 | 64.95 | 052001633 | ********8202 | 04/16/2026 |
| GOPALA REDDY, HARSHITHA | 8V-20255 | 4 | 64.95 | 111000025 | ********2038 | 04/16/2026 |
| ISLAM, SYED KAMRUL | 8V-60005 | 4 | 64.95 | 111000614 | ******3805 | 04/16/2026 |
| KHAMESRA, VAIBHAV | 8V-30126 | 4 | 64.95 | 111000614 | *****1305 | 04/16/2026 |
| KRISHNAMURTHY, SUGANTHI | 8V-20418 | 4 | 54.12 | 211391825 | ****2162 | 04/16/2026 |
| MENDU, BHAVANA | 8V-40052 | 4 | 20.82 | 111000025 | ********0589 | 04/16/2026 |
| NGUYEN, CHUONG VIET | 8V-20258 | 4 | 81.19 | 061000227 | ******4319 | 04/16/2026 |
| PATNAKAR, ASHWINI | 8V-40267 | 4 | 32.47 | 021000021 | ***********6326 | 04/16/2026 |
| SHAMIN, SIYA | 8V-30035 | 4 | 64.95 | 111000025 | ********1975 | 04/16/2026 |
| SOMAVARAPU, RAHUL | 8V-20271 | 4 | 10.83 | 111000025 | ********6466 | 04/16/2026 |
| VAIRAVAN, SIVACHANDRAN | 8V-10040 | 4 | 64.95 | 111000025 | ********7412 | 04/16/2026 |
| VELUSAMY, SARAVANAN | 8V-20382 | 4 | 32.47 | 211391825 | ****5511 | 04/16/2026 |
| VUSIRIKA, YATEESH KUMAR | 8V-40265 | 4 | 97.42 | 111000025 | ********4213 | 04/16/2026 |
| Count: 24 | Total: | 1284.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |