| 08/05/2018 |
| 15:18:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATRY, ALI | CE-1024 | 832.59 | 111900659 | ******8972 | 08/06/2018 | |
| BAXTER, KEVIN | CE-1035 | 830.65 | 111000614 | ******0065 | 08/06/2018 | |
| BRANKER, RM 101/102 TONY | CE-1016 | 2121.52 | 111000614 | *****2901 | 08/06/2018 | |
| CATECHIS, STEPHEN | CE-1172 | 548.10 | 111000753 | ******3057 | 08/06/2018 | |
| COCKBURN, RM 103 DANI | CE-1091 | 1268.60 | 111000614 | *****2901 | 08/06/2018 | |
| EGWUATU, BRIAN | CE-1157 | 1514.25 | 113011258 | ******6601 | 08/06/2018 | |
| EGWUATU, BRIAN | CE-1157 | 1492.50 | 113011258 | ******6601 | 08/06/2018 | |
| FITNESS RM 209, PLEDGE TO | CE-1901 | 4000.00 | 111900659 | ******6973 | 08/06/2018 | |
| HART, DEFOREST | CE-1184 | 658.52 | 111900659 | ******6470 | 08/06/2018 | |
| KANADY, DEREK | CE-1010 | 612.63 | 114000093 | *****8625 | 08/06/2018 | |
| NGUYEN, WILLIAM | CE-1220 | 519.60 | 111900659 | ******3328 | 08/06/2018 | |
| POLLARD, BERTA RM206 | CE-1312 | 449.00 | 111900659 | ******3473 | 08/06/2018 | |
| RECENDEZ, JASON | CE-1169 | 518.85 | 111900659 | ******6551 | 08/06/2018 | |
| REMALEY, BRICE | CE-1311 | 1500.00 | 520101023 | *****5698 | 08/06/2018 | |
| RETA, CARLOS | CE-1190 | 1000.00 | 113000023 | ********5284 | 08/06/2018 | |
| RETA, CARLOS | CE-1190 | 500.00 | 113000023 | ********5284 | 08/06/2018 | |
| RODRIGUEZ, JOSH | CE-1257 | 519.60 | 111014325 | ******1425 | 08/06/2018 | |
| ROSE, CAMERON | CE-1304 | 851.43 | 111000025 | ********6515 | 08/06/2018 | |
| SMITH, RM 210 KATHRINE | CE-1097 | 749.00 | 111900659 | *********2837 | 08/06/2018 | |
| TIERNAN, MARY JEAN | CE-1057 | 519.60 | 111900659 | ******2208 | 08/06/2018 | |
| TOBON, RM 111 JP | CE-1141 | 749.00 | 111900659 | *********2795 | 08/06/2018 | |
| YERKIMBAYEVA, AIKANYM RM 211 | CE-1319 | 900.00 | 111900659 | ******6062 | 08/06/2018 | |
| Count: 22 | Total: | 22655.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |