| 08/06/2019 |
| 07:55:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAME, ASAI | CE-1324 | 1253.38 | 111000614 | ******5625 | 08/07/2019 | |
| ATRY, ALI | CE-1024 | 743.47 | 111900659 | ******8972 | 08/07/2019 | |
| BAXTER, KEVIN | CE-1035 | 836.65 | 111000614 | ******0065 | 08/07/2019 | |
| EGWUATU, BRIAN | CE-1157 | 3083.09 | 113011258 | ******6601 | 08/07/2019 | |
| HAGAN, MARK | CE-1338 | 878.00 | 111000025 | ********0483 | 08/07/2019 | |
| HARRINGTON, HOLLY | CE-6263752863 | 695.38 | 113000023 | ********3905 | 08/07/2019 | |
| HART, DEFOREST | CE-1184 | 779.08 | 111900659 | ******6470 | 08/07/2019 | |
| JACKSON, RICKY | CE-1331 | 1520.00 | 113000023 | ********8114 | 08/07/2019 | |
| KANADY, DEREK | CE-1010 | 614.03 | 114000093 | *****8625 | 08/07/2019 | |
| NAJERA, HERNAN | CE-1354 | 607.38 | 111000025 | ********2891 | 08/07/2019 | |
| NGUYEN, WILLIAM | CE-1220 | 519.60 | 111900659 | ******3328 | 08/07/2019 | |
| RETA, CARLOS | CE-1190 | 1000.00 | 113000023 | ********5284 | 08/07/2019 | |
| ROSE, CAMERON | CE-1340 | 800.00 | 111000025 | ********6515 | 08/07/2019 | |
| SMITH, RM 210 KATHRINE | CE-1097 | 842.96 | 111900659 | *********2837 | 08/07/2019 | |
| TIERNAN, MARY JEAN | CE-1057 | 519.60 | 111900659 | ******2208 | 08/07/2019 | |
| YERKIMBAYEVA, AIKANYM RM 211 | CE-1319 | 1023.00 | 111000614 | *****5667 | 08/07/2019 | |
| Count: 16 | Total: | 15715.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAVIDSON, WILL | CE-1314 | 0.00 | 111000614 | *****0237 | Zero Dollar Amount | 08/07/2019 | |
| Count: 1 | Total: | 0.00 |