| 07/05/2018 |
| 06:46:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JASON | CE-1218 | 563.23 | 111000025 | ********2565 | 07/06/2018 | |
| ATRY, ALI | CE-1024 | 849.83 | 111900659 | ******8972 | 07/06/2018 | |
| BAXTER, KEVIN | CE-1035 | 798.90 | 111000614 | ******0065 | 07/06/2018 | |
| CATECHIS, STEPHEN | CE-1172 | 542.10 | 111000753 | ******3057 | 07/06/2018 | |
| EGWUATU, BRIAN | CE-1157 | 2059.05 | 113011258 | ******6601 | 07/06/2018 | |
| HARLEV, RM 212 ARIEL | CE-1030 | 1050.00 | 111000025 | ********0206 | 07/06/2018 | |
| HART, DEFOREST | CE-1184 | 685.00 | 111900659 | ******6470 | 07/06/2018 | |
| JACKSON, TRAY | CE-1187 | 524.60 | 065400137 | *****0970 | 07/06/2018 | |
| KANADY, DEREK | CE-1010 | 635.76 | 114000093 | *****8625 | 07/06/2018 | |
| NGUYEN, WILLIAM | CE-1220 | 519.60 | 111900659 | ******3328 | 07/06/2018 | |
| POLLARD, BERTA RM206 | CE-1312 | 449.00 | 111900659 | ******3473 | 07/06/2018 | |
| RECENDEZ, JASON | CE-1169 | 539.85 | 111900659 | ******6551 | 07/06/2018 | |
| REMALEY, BRICE | CE-1311 | 1385.00 | 111000614 | *****5698 | 07/06/2018 | |
| RETA, CARLOS | CE-1190 | 500.00 | 113000023 | ********5284 | 07/06/2018 | |
| RETA, CARLOS | CE-1190 | 1000.00 | 113000023 | ********5284 | 07/06/2018 | |
| RODRIGUEZ, JOSH | CE-1257 | 519.60 | 111014325 | ******1425 | 07/06/2018 | |
| ROSE, CAMERON | CE-1304 | 805.32 | 111000025 | ********6515 | 07/06/2018 | |
| SMITH, RM 210 KATHRINE | CE-1097 | 909.00 | 111900659 | *********2837 | 07/06/2018 | |
| TIERNAN, MARY JEAN | CE-1057 | 519.60 | 111900659 | ******2208 | 07/06/2018 | |
| TOBON, RM 111 JP | CE-1141 | 749.00 | 111900659 | *********2795 | 07/06/2018 | |
| YERKIMBAYEVA, AIKANYM RM 211 | CE-1319 | 911.00 | 111900659 | ******6062 | 07/06/2018 | |
| Count: 21 | Total: | 16515.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |