| 01/23/2023 |
| 08:39:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, ELYSE | VB-2020712 | 6 | 19.99 | 122105278 | ******5031 | 01/25/2023 |
| ARVIZU, NOEL | VB-2023068 | 6 | 19.99 | 122105278 | ******5918 | 01/25/2023 |
| BARTA, JACKIE | VB-216510 | 6 | 19.99 | 122105278 | ******2523 | 01/25/2023 |
| BRYANT, SAMANTHA | VB-2022817 | 6 | 19.99 | 256074974 | ******7363 | 01/25/2023 |
| BULLOCK, KATHLEEN | VB-2020832 | 6 | 19.99 | 122101706 | ****6358 | 01/25/2023 |
| CASTRO, ANGEL | VB-216040 | 6 | 46.00 | 122101706 | ********9396 | 01/25/2023 |
| COBB, STEPHEN | VB-18263 | 6 | 35.00 | 122101706 | ********6469 | 01/25/2023 |
| CONSUELO, ROSADO | VB-2022319 | 6 | 35.00 | 122100024 | *****3792 | 01/25/2023 |
| COX, JEREMY | VB-2020635 | 6 | 19.99 | 111000614 | *****1790 | 01/25/2023 |
| DANTZLER, EVAN | VB-2022632 | 6 | 19.99 | 256074974 | ******4445 | 01/25/2023 |
| ESQUER, CATHERINE | VB-2022698 | 6 | 35.00 | 256074974 | ******7422 | 01/25/2023 |
| GAMEZ, BENJAMIN | VB-2022372 | 6 | 19.99 | 122101706 | ********4363 | 01/25/2023 |
| HARMAN, JOSEPH | VB-2022613 | 6 | 19.99 | 314074269 | ******8909 | 01/25/2023 |
| HEINER, CATHY | VB-2020817 | 6 | 19.99 | 122105320 | *****5858 | 01/25/2023 |
| HELWIG, WILLIAM | VB-2023017 | 6 | 19.99 | 111900659 | ******6415 | 01/25/2023 |
| HOLLOWAY, CHRISTOPHER | VB-2020811 | 6 | 19.99 | 256074974 | ******1292 | 01/25/2023 |
| HORTON, JASON | VB-2020119 | 6 | 19.99 | 314074269 | ****9306 | 01/25/2023 |
| HUGHES, ROBERT | VB-2022775 | 6 | 19.99 | 063000047 | ********4678 | 01/25/2023 |
| KELLEY, CORNETA | VB-2022544 | 6 | 19.99 | 122000661 | ******0253 | 01/25/2023 |
| LUNDBERG, XANDER | VB-2023060 | 6 | 19.99 | 322174588 | *********9500 | 01/25/2023 |
| MANNING, KERI | VB-18027 | 6 | 19.99 | 122105278 | ******2633 | 01/25/2023 |
| MILLER, WILFRED | VB-417327 | 6 | 10.00 | 083009060 | ******0607 | 01/25/2023 |
| MORALES, DANIEL | VB-2020845 | 6 | 19.99 | 122101706 | ********0478 | 01/25/2023 |
| MULLIN, TIMOTHY | VB-2022655 | 6 | 19.99 | 314074269 | ****9318 | 01/25/2023 |
| OLSEN, BRANDON | VB-316083 | 6 | 35.00 | 122100024 | *****8333 | 01/25/2023 |
| PONDILLO, MICHAEL | VB-18270 | 6 | 19.99 | 256074974 | ******4778 | 01/25/2023 |
| PUSEY, PAUL | VB-2020789 | 6 | 19.99 | 122101706 | ********1746 | 01/25/2023 |
| RAMOS, DUSTIN | VB-2022929 | 6 | 19.99 | 307070005 | **2183 | 01/25/2023 |
| REED, SETH | VB-216157 | 6 | 19.99 | 221380127 | **********7817 | 01/25/2023 |
| RIGGS, CASIE | VB-2022643 | 6 | 19.99 | 122100024 | *****6373 | 01/25/2023 |
| ROSAS, MARCELA | VB-2022460 | 6 | 19.99 | 122105278 | ******1537 | 01/25/2023 |
| RYALS, TOCORA | VB-2022680 | 6 | 19.99 | 256074974 | ******7903 | 01/25/2023 |
| SAGUN, BRANDON | VB-2022633 | 6 | 19.99 | 256074974 | ******3664 | 01/25/2023 |
| SHOTARO, LEANNA | VB-2022773 | 6 | 19.99 | 122100024 | *****0810 | 01/25/2023 |
| SICKELS, HOLLY | VB-2023177 | 6 | 19.99 | 122100024 | ****3986 | 01/25/2023 |
| STEFFEN, JUSTIN | VB-2023015 | 6 | 19.99 | 314074269 | ******6997 | 01/25/2023 |
| STUMPF, PETER | VB-2020219 | 6 | 19.99 | 256074974 | ******6913 | 01/25/2023 |
| TODD, KENNETH | VB-18559 | 6 | 19.99 | 314074269 | *****0736 | 01/25/2023 |
| TOWNSEND, DONALD | VB-2022281 | 6 | 19.99 | 101108319 | ******7596 | 01/25/2023 |
| TURNER, JASON | VB-2022360 | 6 | 19.99 | 314074269 | *****6183 | 01/25/2023 |
| VELAZQUEZ, KYRA | VB-2022872 | 6 | 19.99 | 122105320 | ******9983 | 01/25/2023 |
| WAGNER, MICHAEL | VB-2022826 | 6 | 19.99 | 256074974 | ******4563 | 01/25/2023 |
| WRIGHT, DESHAWN | VB-2023104 | 6 | 19.99 | 256074974 | ******6854 | 01/25/2023 |
| Count: 43 | Total: | 935.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AQUINO ALMENAS, ALFREDO | VB-2022696 | 6 | 19.99 | 256074979 | ******5449 | Invalid Bank Route/Transit | 01/25/2023 |
| Count: 1 | Total: | 19.99 |