| 10/08/2019 |
| 06:44:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , | CE-1197 | 488.00 | 111900659 | *********2795 | 10/09/2019 | |
| ADAME, ASAI | CE-1324 | 1093.38 | 111000614 | ******5625 | 10/09/2019 | |
| ATRY, ALI | CE-1024 | 767.19 | 111900659 | ******8972 | 10/09/2019 | |
| BALLARD, GABRIELA | CE-1369 | 942.00 | 111000614 | *****7806 | 10/09/2019 | |
| CATECHIS, STEPHEN | CE-1172 | 605.37 | 111000753 | ******3057 | 10/09/2019 | |
| EGWUATU, BRIAN | CE-1157 | 3162.89 | 113011258 | ******6601 | 10/09/2019 | |
| FITNESS RM 209, PLEDGE TO | CE-1901 | 2170.00 | 111900659 | ******6973 | 10/09/2019 | |
| HAGAN, MARK | CE-1338 | 972.00 | 111000025 | ********0483 | 10/09/2019 | |
| HARRINGTON, HOLLY | CE-6263752863 | 595.38 | 113000023 | ********3905 | 10/09/2019 | |
| HART, DEFOREST | CE-1184 | 698.72 | 111900659 | ******6470 | 10/09/2019 | |
| KANADY, DEREK | CE-1010 | 630.00 | 114000093 | *****8625 | 10/09/2019 | |
| NGUYEN, WILLIAM | CE-1220 | 519.60 | 111900659 | ******3328 | 10/09/2019 | |
| RETA, CARLOS | CE-1190 | 3200.00 | 113000023 | ********5284 | 10/09/2019 | |
| ROSE, CAMERON | CE-1340 | 20.00 | 111000025 | ********6515 | 10/09/2019 | |
| ROSE, CAMERON | CE-1340 | 750.00 | 111000025 | ********6515 | 10/09/2019 | |
| SMITH, RM 210 KATHRINE | CE-1097 | 811.50 | 111900659 | *********2837 | 10/09/2019 | |
| TAYLOR RM 112, SHONDREA | CE-1336 | 987.44 | 111906271 | *****4851 | 10/09/2019 | |
| TIERNAN, MARY JEAN | CE-1057 | 519.60 | 111900659 | ******2208 | 10/09/2019 | |
| YERKIMBAYEVA, AIKANYM RM 211 | CE-1319 | 1099.00 | 111000614 | *****5667 | 10/09/2019 | |
| Count: 19 | Total: | 20032.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |