| 10/04/2018 |
| 08:04:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATRY, ALI | CE-1024 | 820.28 | 111900659 | ******8972 | 10/05/2018 | |
| BRANKER, RM 101/102 TONY | CE-1016 | 2174.28 | 111000614 | *****2901 | 10/05/2018 | |
| CATECHIS, STEPHEN | CE-1172 | 615.76 | 111000753 | ******3057 | 10/05/2018 | |
| COCKBURN, RM 103 DANI | CE-1091 | 1293.10 | 111000614 | *****2901 | 10/05/2018 | |
| EGWUATU, BRIAN | CE-1157 | 1641.08 | 011113258 | ******6601 | 10/05/2018 | |
| FITNESS RM 209, PLEDGE TO | CE-1901 | 3777.00 | 111900659 | ******6973 | 10/05/2018 | |
| HARLEV, RM 212 ARIEL | CE-1030 | 1049.00 | 111000025 | ********0206 | 10/05/2018 | |
| HART, DEFOREST | CE-1184 | 614.95 | 111900659 | ******6470 | 10/05/2018 | |
| JACKSON, FRANCES RM 204 | CE-1346 | 450.00 | 113010547 | ******1589 | 10/05/2018 | |
| JACKSON, RICKY | CE-1331 | 2285.50 | 111000025 | ********8114 | 10/05/2018 | |
| KANADY, DEREK | CE-1010 | 623.62 | 114000093 | *****8625 | 10/05/2018 | |
| NGUYEN, WILLIAM | CE-1220 | 519.60 | 111900659 | ******3328 | 10/05/2018 | |
| POLLARD, BERTA RM206 | CE-1312 | 449.00 | 111900659 | ******3473 | 10/05/2018 | |
| REMALEY, BRICE RM 202 | CE-1311 | 1400.00 | 111000614 | *****5698 | 10/05/2018 | |
| RETA, CARLOS | CE-1190 | 1000.00 | 113000023 | ********5284 | 10/05/2018 | |
| ROSE, CAMERON | CE-1304 | 800.00 | 111000025 | ********6515 | 10/05/2018 | |
| SMITH, RM 210 KATHRINE | CE-1097 | 750.00 | 111900659 | *********2837 | 10/05/2018 | |
| TIERNAN, MARY JEAN | CE-1057 | 519.60 | 111900659 | ******2208 | 10/05/2018 | |
| TOBON, RM 111 JP | CE-1141 | 749.00 | 111900659 | ********8795 | 10/05/2018 | |
| YERKIMBAYEVA, AIKANYM RM 211 | CE-1319 | 920.00 | 111000614 | *****5667 | 10/05/2018 | |
| Count: 20 | Total: | 22451.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |