| 07/03/2017 |
| 06:17:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, BERT | CE-1031 | 1 | 450.00 | 113025723 | ******7713 | 07/05/2017 |
| ARONSTEIN, LINDSAY | CE-7138269031 | 1 | 83.35 | 065400137 | *****8444 | 07/05/2017 |
| BALDWIN, DAVID | CE-7136612252 | 1 | 83.35 | 113000023 | ********6952 | 07/05/2017 |
| BARTO, JEFF | CE-9729358957 | 1 | 94.35 | 111900659 | ******4483 | 07/05/2017 |
| BAUMGARTEN, GWYN | CE-7135263909 | 1 | 83.35 | 113010547 | ****5021 | 07/05/2017 |
| BOLANOS, SANTIAGO | CE-1017 | 1 | 210.70 | 113000023 | ********9278 | 07/05/2017 |
| BURKS, SEAN | CE-1083 | 1 | 608.25 | 111900659 | ******8449 | 07/05/2017 |
| COLE, BRANDON | CE-1039 | 1 | 569.00 | 111000614 | *****7065 | 07/05/2017 |
| CURRAN, SUE | CE-1032 | 1 | 457.00 | 111000614 | *****8672 | 07/05/2017 |
| DAVID, RM 114 NICOLE | CE-1106 | 1 | 2649.72 | 114000093 | *****8038 | 07/05/2017 |
| DE ARMAS, LOIS | CE-2816607900 | 1 | 92.00 | 113011258 | ******5224 | 07/05/2017 |
| DONALDSON, MAX RM 106 | CE-1212 | 1 | 982.35 | 111000614 | *****9695 | 07/05/2017 |
| ELLIOTT, NANCY | CE-1036 | 1 | 544.35 | 113093849 | *****5204 | 07/05/2017 |
| FOWLER, WONDA | CE-7134197328 | 1 | 98.35 | 113000023 | ********2526 | 07/05/2017 |
| GRAY, DREW | CE-1155 | 1 | 664.40 | 111000614 | *****1896 | 07/05/2017 |
| HARPER, MARCUS RM 107 | CE-1013 | 1 | 1248.85 | 111900659 | ******9045 | 07/05/2017 |
| HOUSTOUN, JAMES | CE-7138238120 | 1 | 83.35 | 111014325 | **2869 | 07/05/2017 |
| JENKINS, JANET | CE-7138056446 | 1 | 89.85 | 113025260 | ***1671 | 07/05/2017 |
| NALL, STEVE | CE-7133020086 | 1 | 83.35 | 062206295 | ***3775 | 07/05/2017 |
| NEFF, MOLLY | CE-8043142533 | 1 | 83.35 | 051400549 | *********5911 | 07/05/2017 |
| NEUNDORFER, BILL | CE-1025 | 1 | 450.00 | 111000025 | *****4641 | 07/05/2017 |
| NOBLES, ACIE | CE-1073 | 1 | 468.94 | 113000023 | ********7432 | 07/05/2017 |
| PHILLIPS, SARAH | CE-7138268834 | 1 | 83.35 | 111000614 | ******1615 | 07/05/2017 |
| RAJU, AKSHAY | CE-1072 | 1 | 453.00 | 265270413 | *******8236 | 07/05/2017 |
| RATLIFF, CYNTHIA | CE-7135157223 | 1 | 15.00 | 111000614 | *****7366 | 07/05/2017 |
| RAYBURN, ANN | CE-1068 | 1 | 465.00 | 313084593 | **0790 | 07/05/2017 |
| ROACH, CANDY | CE-7138252802 | 1 | 83.35 | 111000614 | *****0049 | 07/05/2017 |
| ROSE, SCOTT | CE-2812217334 | 1 | 83.35 | 111000025 | *****3206 | 07/05/2017 |
| SCHLETTE, ELLEN | CE-7134923199 | 1 | 83.35 | 111900659 | *********0933 | 07/05/2017 |
| SCHMIEDER, DAN | CE-7132011883 | 1 | 98.35 | 044000804 | *********6402 | 07/05/2017 |
| SENTONNIAN, WALTER | CE-1023 | 1 | 450.00 | 113010547 | ****8144 | 07/05/2017 |
| SERPER, LAUREN | CE-2814685306 | 1 | 83.35 | 113010547 | ****0863 | 07/05/2017 |
| SLOAN, JENNIFER | CE-1063 | 1 | 467.25 | 111014325 | ******7146 | 07/05/2017 |
| STAPLES, PAM | CE-2817285476 | 1 | 83.35 | 044000804 | ********9121 | 07/05/2017 |
| STEWART, KATHERINE | CE-7138571084 | 1 | 92.35 | 114000093 | *****0857 | 07/05/2017 |
| VINCHEALLE, TONY RM 205 | CE-1239 | 1 | 449.00 | 256074974 | ******0960 | 07/05/2017 |
| WHARTON, TAYLOR | CE-7134174931 | 1 | 83.35 | 113010547 | ****8065 | 07/05/2017 |
| WONGKRAISORN, WENDY RM 112 | CE-1178 | 1 | 756.00 | 111900659 | ******7667 | 07/05/2017 |
| YOUNG, TOM | CE-7133019602 | 1 | 83.35 | 062206295 | ***3775 | 07/05/2017 |
| Count: 39 | Total: | 14090.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |