| 09/07/2018 |
| 07:46:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATRY, ALI | CE-1024 | 816.85 | 111900659 | ******8972 | 09/08/2018 | |
| BAXTER, KEVIN | CE-1035 | 825.90 | 111000614 | ******0065 | 09/08/2018 | |
| BRANKER, RM 101/102 TONY | CE-1016 | 2185.29 | 111000614 | *****2901 | 09/08/2018 | |
| COCKBURN, RM 103 DANI | CE-1091 | 1268.60 | 111000614 | *****2901 | 09/08/2018 | |
| EGWUATU, BRIAN | CE-1157 | 2561.99 | 113011258 | ******6601 | 09/08/2018 | |
| HARLEV, RM 212 ARIEL | CE-1030 | 1049.00 | 111000025 | ********0206 | 09/08/2018 | |
| HART, DEFOREST | CE-1184 | 727.73 | 111900659 | ******6470 | 09/08/2018 | |
| KANADY, DEREK | CE-1010 | 598.63 | 114000093 | *****8625 | 09/08/2018 | |
| NGUYEN, WILLIAM | CE-1220 | 519.60 | 111900659 | ******3328 | 09/08/2018 | |
| POLLARD, BERTA RM206 | CE-1312 | 449.00 | 111900659 | ******3473 | 09/08/2018 | |
| REMALEY, BRICE | CE-1311 | 1560.00 | 111000614 | *****5698 | 09/08/2018 | |
| RETA, CARLOS | CE-1190 | 1000.00 | 113000023 | ********5284 | 09/08/2018 | |
| RETA, CARLOS | CE-1190 | 400.00 | 113000023 | ********5284 | 09/08/2018 | |
| ROSE, CAMERON | CE-1304 | 569.27 | 111000025 | ********6515 | 09/08/2018 | |
| ROSE, CAMERON | CE-1304 | 155.57 | 111000025 | *********6515 | 09/08/2018 | |
| SMITH, RM 210 KATHRINE | CE-1097 | 752.00 | 111900659 | *********2837 | 09/08/2018 | |
| TIERNAN, MARY JEAN | CE-1057 | 519.60 | 111900659 | ******2208 | 09/08/2018 | |
| TOBON, RM 111 JP | CE-1141 | 750.00 | 111900659 | *********2795 | 09/08/2018 | |
| YERKIMBAYEVA, AIKANYM RM 211 | CE-1319 | 1069.00 | 111000614 | *****5667 | 09/08/2018 | |
| Count: 19 | Total: | 17778.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |