| 12/04/2019 |
| 07:18:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , | CE-1326 | 488.00 | 111900659 | *********2795 | 12/05/2019 | |
| ADAME, ASAI | CE-1324 | 1093.38 | 111000614 | ******5625 | 12/05/2019 | |
| ATRY, ALI | CE-1024 | 744.80 | 111900659 | ******8972 | 12/05/2019 | |
| BALLARD, GABRIELA RM 111 | CE-1369 | 973.92 | 111000614 | *****7806 | 12/05/2019 | |
| CATECHIS, STEPHEN | CE-1172 | 616.13 | 111000753 | ******3057 | 12/05/2019 | |
| DAVIDSON, WILL | CE-1314 | 519.60 | 113010547 | ****7764 | 12/05/2019 | |
| EGWUATU, BRIAN | CE-1157 | 3383.20 | 113011258 | ******6601 | 12/05/2019 | |
| HAGAN, MARK | CE-1338 | 611.00 | 111000025 | ***********3.00 | 12/05/2019 | |
| KANADY, DEREK | CE-1010 | 600.09 | 114000093 | *****8625 | 12/05/2019 | |
| NGUYEN, WILLIAM | CE-1220 | 519.60 | 111900659 | ********3328 | 12/05/2019 | |
| RETA, CARLOS | CE-1190 | 2300.00 | 113000023 | ********5284 | 12/05/2019 | |
| ROSE, CAMERON | CE-1340 | 780.00 | 111000025 | ********6515 | 12/05/2019 | |
| SMITH, KATHRINE RM 208 | CE-1097 | 1067.00 | 111900659 | *********2837 | 12/05/2019 | |
| SUMMERS RM 110, CLAUDIA | CE-1364 | 918.00 | 113011258 | ******2343 | 12/05/2019 | |
| TAYLOR RM 112, SHONDREA | CE-1336 | 948.00 | 111900659 | ******1063 | 12/05/2019 | |
| TIERNAN, MARY JEAN | CE-1057 | 519.60 | 111900659 | ******2208 | 12/05/2019 | |
| YERKIMBAYEVA, AIKANYM RM 211 | CE-1319 | 1021.00 | 111000614 | *****5667 | 12/05/2019 | |
| Count: 17 | Total: | 17103.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |