| 01/04/2019 |
| 10:25:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATRY, ALI | CE-1024 | 706.23 | 111900659 | ******8982 | 01/07/2019 | |
| BAXTER, KEVIN | CE-1035 | 796.40 | 111000614 | ******0065 | 01/07/2019 | |
| BRANKER, RM 101/103 TONY | CE-1016 | 2210.85 | 111000614 | *****2901 | 01/07/2019 | |
| CATECHIS, STEPHEN | CE-1172 | 603.38 | 111000753 | ******3057 | 01/07/2019 | |
| COCKBURN, RM 103 DANIELLE | CE-1091 | 1324.60 | 111000614 | *****2901 | 01/07/2019 | |
| DAVIDSON, WILL | CE-1314 | 519.60 | 113010547 | ****7764 | 01/07/2019 | |
| FITNESS RM 209, PLEDGE TO | CE-1901 | 4040.00 | 111900659 | ******6973 | 01/07/2019 | |
| HARLEV, RM 212 ARIEL | CE-1030 | 300.00 | 111000025 | ********0206 | 01/07/2019 | |
| HART, DEFOREST | CE-1184 | 683.23 | 111900659 | ******6470 | 01/07/2019 | |
| KANADY, DEREK | CE-1010 | 605.13 | 114000093 | *****8625 | 01/07/2019 | |
| MOOREHEAD, ISAURE | CE-1351 | 595.38 | 111000614 | *****6060 | 01/07/2019 | |
| NGUYEN, WILLIAM | CE-1220 | 519.60 | 111900659 | ********3328 | 01/07/2019 | |
| POLLARD, BERTA RM206 | CE-1344 | 488.00 | 111900659 | ******3473 | 01/07/2019 | |
| ROSE, CAMERON | CE-1340 | 775.00 | 111000025 | ********6515 | 01/07/2019 | |
| SMITH, RM 210 KATHRINE | CE-1097 | 807.00 | 111900659 | *********2837 | 01/07/2019 | |
| TIERNAN, MARY JEAN | CE-1057 | 519.60 | 111900659 | ******2208 | 01/07/2019 | |
| TOBON, RM 111 JP | CE-1141 | 1346.00 | 111900659 | *********2795 | 01/07/2019 | |
| Count: 17 | Total: | 16840.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |