| 01/08/2020 |
| 08:16:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , | CE-1326 | 488.00 | 111900659 | *********2795 | 01/10/2020 | |
| ADAME, ASAI | CE-1324 | 1093.38 | 111000614 | ******5625 | 01/10/2020 | |
| ATRY, ALI | CE-1024 | 735.51 | 111900659 | ******8972 | 01/10/2020 | |
| BALLARD, GABRIELA RM 111 | CE-1369 | 3.67 | 111000614 | *****7806 | 01/10/2020 | |
| BALLARD, GABRIELA RM 111 | CE-1369 | 942.00 | 111000614 | *****7806 | 01/10/2020 | |
| CATECHIS, STEPHEN | CE-1172 | 635.63 | 111000753 | ******3057 | 01/10/2020 | |
| DAVIDSON, WILL | CE-1314 | 519.60 | 113010547 | ****7764 | 01/10/2020 | |
| EGWUATU, BRIAN | CE-1157 | 3305.08 | 113011258 | ******6601 | 01/10/2020 | |
| HART, DEFOREST | CE-1184 | 690.94 | 111900659 | ******6470 | 01/10/2020 | |
| KANADY, DEREK | CE-1010 | 598.09 | 114000093 | *****8625 | 01/10/2020 | |
| NGUYEN, WILLIAM | CE-1220 | 519.60 | 111900659 | ******3328 | 01/10/2020 | |
| RETA, CARLOS | CE-1190 | 1300.00 | 113000023 | ********5284 | 01/10/2020 | |
| RETA, CARLOS | CE-1190 | 1200.00 | 113000023 | ********5284 | 01/10/2020 | |
| ROSE, CAMERON | CE-1340 | 780.00 | 111000025 | ********6515 | 01/10/2020 | |
| SMITH, KATHRINE RM 208 | CE-1097 | 1071.00 | 111900659 | *********2837 | 01/10/2020 | |
| SUMMERS RM 110, CLAUDIA | CE-1364 | 918.00 | 113011258 | ******2343 | 01/10/2020 | |
| TAYLOR RM 112, SHONDREA | CE-1336 | 948.00 | 111900659 | ******1063 | 01/10/2020 | |
| TIERNAN, MARY JEAN | CE-1057 | 519.60 | 111900659 | ******2208 | 01/10/2020 | |
| YERKIMBAYEVA, AIKANYM RM 211 | CE-1319 | 963.00 | 111000614 | *****5667 | 01/10/2020 | |
| Count: 19 | Total: | 17231.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |