| 06/09/2020 |
| 08:06:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAME, ASAI | CE-1324 | 1093.38 | 111000614 | ******5625 | 06/10/2020 | |
| ATRY, ALI | CE-1024 | 771.02 | 111900659 | ******8972 | 06/10/2020 | |
| EGWUATU, BRIAN | CE-1157 | 2059.60 | 113011258 | ******6601 | 06/10/2020 | |
| KANADY, DEREK | CE-1010 | 601.09 | 113000023 | ********0396 | 06/10/2020 | |
| NGUYEN, WILLIAM | CE-1220 | 734.39 | 111900659 | ******3328 | 06/10/2020 | |
| REMALEY, BRICE RM 210 | CE-1371 | 1942.64 | 111000614 | *****5698 | 06/10/2020 | |
| RETA, CARLOS | CE-1190 | 857.00 | 113000023 | ********5284 | 06/10/2020 | |
| ROMO, AJ | CE-1370 | 771.30 | 031101279 | ********4493 | 06/10/2020 | |
| YERKIMBAYEVA, AIKANYM RM 211 | CE-1319 | 206.53 | 111000614 | *****5667 | 06/10/2020 | |
| Count: 9 | Total: | 9036.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |