| 02/07/2020 |
| 09:12:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAME, ASAI | CE-1324 | 1093.38 | 111000614 | ******5625 | 02/08/2020 | |
| ATRY, ALI | CE-1024 | 756.06 | 111900659 | ******8972 | 02/08/2020 | |
| CATECHIS, STEPHEN | CE-1172 | 618.88 | 111000753 | ******3057 | 02/08/2020 | |
| DAVIDSON, WILL | CE-1314 | 519.60 | 113010547 | ****7764 | 02/08/2020 | |
| EGWUATU, BRIAN | CE-1157 | 3580.92 | 113011258 | ******6601 | 02/08/2020 | |
| HART, DEFOREST | CE-1184 | 628.23 | 111900659 | ******6470 | 02/08/2020 | |
| JACKSON, TRAY | CE-1187 | 617.38 | 065400137 | *****0970 | 02/08/2020 | |
| KANADY, DEREK | CE-1010 | 692.88 | 114000093 | ***0386 | 02/08/2020 | |
| NGUYEN, WILLIAM | CE-1220 | 519.60 | 111900659 | ******3328 | 02/08/2020 | |
| REMALEY, BRICE RM 210 | CE-1371 | 1700.00 | 111000614 | *****5698 | 02/08/2020 | |
| RETA, CARLOS | CE-1190 | 1500.00 | 113000023 | ********5284 | 02/08/2020 | |
| RETA, CARLOS | CE-1190 | 600.00 | 113000023 | ********5284 | 02/08/2020 | |
| RETA, CARLOS | CE-1190 | 500.00 | 113000023 | ********5284 | 02/08/2020 | |
| ROSE, CAMERON | CE-1340 | 788.00 | 111000025 | ********6515 | 02/08/2020 | |
| SMITH, KATHRINE | CE-1097 | 1066.00 | 111900659 | *********2837 | 02/08/2020 | |
| TAYLOR RM 112, SHONDREA | CE-1336 | 948.00 | 111900659 | ******1063 | 02/08/2020 | |
| TIERNAN, MARY JEAN | CE-1057 | 519.60 | 111900659 | ******2208 | 02/08/2020 | |
| YERKIMBAYEVA, AIKANYM RM 211 | CE-1319 | 947.00 | 111000614 | *****5667 | 02/08/2020 | |
| Count: 18 | Total: | 17595.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |