| 09/09/2019 |
| 08:07:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , | CE-1197 | 507.52 | 111900659 | *********2795 | 09/10/2019 | |
| ADAME, ASAI | CE-1324 | 1214.38 | 111000614 | ******5625 | 09/10/2019 | |
| ATRY, ALI | CE-1024 | 759.35 | 111900659 | ******8972 | 09/10/2019 | |
| BALLARD, GABRIELA | CE-1369 | 2284.00 | 111916326 | ******4901 | 09/10/2019 | |
| BAXTER, KEVIN | CE-1035 | 61.50 | 111000614 | ******0065 | 09/10/2019 | |
| CATECHIS, STEPHEN | CE-1172 | 615.09 | 111000753 | ******3057 | 09/10/2019 | |
| DAVIDSON, WILL | CE-1314 | 519.60 | 520101023 | *****0237 | 09/10/2019 | |
| EGWUATU, BRIAN | CE-1157 | 3030.80 | 113011258 | ******6601 | 09/10/2019 | |
| FITNESS RM 209, PLEDGE TO | CE-1901 | 2130.00 | 111900659 | ******6973 | 09/10/2019 | |
| HAGAN, MARK | CE-1338 | 1057.00 | 111000025 | ********0483 | 09/10/2019 | |
| HARRINGTON, HOLLY | CE-6263752863 | 605.38 | 113000023 | ********3905 | 09/10/2019 | |
| HART, DEFOREST | CE-1184 | 600.97 | 111900659 | ******6470 | 09/10/2019 | |
| MOORE RM 204, ANTHONY | CE-1341 | 3357.40 | 111000614 | *****3583 | 09/10/2019 | |
| NGUYEN, WILLIAM | CE-1220 | 519.60 | 111900659 | ******3328 | 09/10/2019 | |
| RETA, CARLOS | CE-1190 | 1000.00 | 113000023 | ********5284 | 09/10/2019 | |
| RETA, CARLOS | CE-1190 | 1000.00 | 113000023 | ********5284 | 09/10/2019 | |
| RICHARDSON, SHELBY | CE-1329 | 595.38 | 113011258 | ******0032 | 09/10/2019 | |
| ROSE, CAMERON | CE-1340 | 790.00 | 111000025 | ********6515 | 09/10/2019 | |
| SMITH, RM 210 KATHRINE | CE-1097 | 805.00 | 111900659 | *********2837 | 09/10/2019 | |
| TIERNAN, MARY JEAN | CE-1057 | 519.60 | 111900659 | ******2208 | 09/10/2019 | |
| YERKIMBAYEVA, AIKANYM RM 211 | CE-1319 | 1146.00 | 111000614 | *****5667 | 09/10/2019 | |
| Count: 21 | Total: | 23118.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |