| 04/03/2019 |
| 09:00:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAME, ASAI | CE-1324 | 1358.22 | 111000614 | ******5625 | 04/04/2019 | |
| ADAME, ASAI | CE-1324 | 1093.38 | 111000614 | ******5625 | 04/04/2019 | |
| DAVIDSON, WILL | CE-1314 | 519.60 | 113010547 | ****7764 | 04/04/2019 | |
| FITNESS RM 209, PLEDGE TO | CE-1901 | 4100.00 | 111900659 | ******6973 | 04/04/2019 | |
| HARRINGTON, HOLLY | CE-6263752863 | 616.38 | 113000023 | ********3905 | 04/04/2019 | |
| HART, DEFOREST | CE-1184 | 610.23 | 111900659 | ******6470 | 04/04/2019 | |
| JACKSON, RICKY | CE-1331 | 1786.00 | 113000023 | *******8114 | 04/04/2019 | |
| KANADY, DEREK | CE-1010 | 607.38 | 114000093 | *****8625 | 04/04/2019 | |
| POLLARD, BERTA RM206 | CE-1344 | 488.00 | 111900659 | ******3473 | 04/04/2019 | |
| ROSE, CAMERON | CE-1340 | 802.00 | 111000025 | ********6515 | 04/04/2019 | |
| SMITH, RM 210 KATHRINE | CE-1097 | 807.00 | 111900659 | *********2837 | 04/04/2019 | |
| TIERNAN, MARY JEAN | CE-1057 | 519.60 | 111900659 | ******2208 | 04/04/2019 | |
| TOBON, RM 111 JP | CE-1141 | 1359.25 | 111900659 | *********2795 | 04/04/2019 | |
| Count: 13 | Total: | 14667.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |