| 06/07/2018 |
| 08:43:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRANKER, RM 101/102 TONY | CE-1016 | 2074.60 | 111000614 | *****2901 | 06/08/2018 | |
| COCKBURN, RM 103 DANI | CE-1091 | 1269.60 | 111000614 | *****2901 | 06/08/2018 | |
| JACKSON, TRA | CE-1187 | 531.85 | 065400137 | *****0970 | 06/08/2018 | |
| NGUYEN, WILLIAM | CE-1220 | 519.60 | 111900659 | ******3328 | 06/08/2018 | |
| RETA, CARLOS | CE-1190 | 600.00 | 113000023 | ********5284 | 06/08/2018 | |
| TIPSWORD, GEVIN RM 207 | CE-1310 | 450.00 | 111000614 | *****5221 | 06/08/2018 | |
| YERKIMBAYEVA, AIKANYM RM 211 | CE-1319 | 900.00 | 111900659 | ******6062 | 06/08/2018 | |
| Count: 7 | Total: | 6345.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |