| 03/14/2023 |
| 19:01:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMS, KIMBERLY | VB-2020576 | 4 | 19.99 | 122105278 | ******3581 | 03/15/2023 |
| AUFDENKAMPE, CARL | VB-18462 | 4 | 19.99 | 314074269 | ****1333 | 03/15/2023 |
| BABA, JEFFEREY | VB-2020150 | 4 | 19.99 | 314074269 | ****6415 | 03/15/2023 |
| BASILE, TOM | VB-2022214 | 4 | 10.00 | 071000013 | *****3050 | 03/15/2023 |
| BERI, TRACI | VB-2023144 | 4 | 19.99 | 211489656 | ******8309 | 03/15/2023 |
| BLAIR, NORIKO | VB-417473 | 4 | 19.00 | 122105278 | ******5058 | 03/15/2023 |
| BLASKOWSKI, JEFFREY | VB-316715 | 4 | 19.99 | 122105278 | ******8521 | 03/15/2023 |
| BOUDREAU, MARC | VB-2020814 | 4 | 45.00 | 111000025 | ********0851 | 03/15/2023 |
| BRAUN, CHRISTOPHER | VB-2020861 | 4 | 35.00 | 121000358 | ********8773 | 03/15/2023 |
| BRIDENBAUGH, BENJAMIN | VB-16142 | 4 | 19.99 | 322174588 | *****8075 | 03/15/2023 |
| BRUNELLE, EMILE | VB-18183 | 4 | 13.00 | 122101706 | ********8081 | 03/15/2023 |
| BUCHANAN, CAROLYN | VB-2023030 | 4 | 35.00 | 122101706 | ********4176 | 03/15/2023 |
| CHAPA, MAXIMIANO | VB-2020744 | 4 | 19.99 | 256074974 | ******1179 | 03/15/2023 |
| CHAVEZ-CERVANTE, RAYMUNDO | VB-2022426 | 4 | 19.99 | 256074974 | ******1432 | 03/15/2023 |
| CHILDERS, HAILEY | VB-2022830 | 4 | 19.99 | 256074974 | ******0968 | 03/15/2023 |
| CONTRERAS, DAVID | VB-2022694 | 4 | 19.99 | 322174588 | **7867 | 03/15/2023 |
| DAVIDSON, JAMIE | VB-2020058 | 4 | 35.00 | 256074974 | ******7565 | 03/15/2023 |
| DELGADILLO YNIG, CARLOS | VB-2022209 | 4 | 19.99 | 122105278 | ******2661 | 03/15/2023 |
| DEWITT, DIANN | VB-2022758 | 4 | 19.99 | 102001017 | *****3694 | 03/15/2023 |
| DOUGLAS, ROBERT | VB-2023145 | 4 | 19.99 | 256074974 | ******7596 | 03/15/2023 |
| DUNN, CHARLES | VB-2022878 | 4 | 19.99 | 122105278 | ******6436 | 03/15/2023 |
| DUP STEFFEN, JUSTIN | VB-2023581 | 4 | 19.99 | 314074269 | ******6997 | 03/15/2023 |
| FRIAS, BOBBY | VB-7289271 | 4 | 19.99 | 122100024 | *****2531 | 03/15/2023 |
| FULTON, SHELBY | VB-2023093 | 4 | 19.99 | 314074269 | ******4935 | 03/15/2023 |
| GALVEZ, EFRAIN | VB-2022284 | 4 | 35.00 | 122105278 | ******3341 | 03/15/2023 |
| GARZA, JOHNJOE | VB-2022931 | 4 | 13.00 | 122105278 | ******4089 | 03/15/2023 |
| GASTELUM SERRAN, MANUEL | VB-2022191 | 4 | 19.99 | 122105278 | ******6359 | 03/15/2023 |
| GILIBERTO, ELIJAH | VB-12259 | 4 | 19.99 | 322174588 | **0816 | 03/15/2023 |
| GILL, KIMBERLY | VB-2022480 | 4 | 19.99 | 122101706 | ********8112 | 03/15/2023 |
| HELMS, SEBASTIAN | VB-2020765 | 4 | 19.99 | 122100024 | *****2931 | 03/15/2023 |
| HILLYARD, TOBY | VB-216447 | 4 | 35.00 | 322174588 | **5276 | 03/15/2023 |
| HUISKING, HANK | VB-2022192 | 4 | 19.99 | 122105278 | ******3225 | 03/15/2023 |
| JACQUES, DAVINA | VB-2020044 | 4 | 35.00 | 322174708 | **********0719 | 03/15/2023 |
| JONES, JACKELINE | VB-18677 | 4 | 19.99 | 083009060 | ******0623 | 03/15/2023 |
| KACENGA, KENNETH | VB-2020148 | 4 | 35.00 | 314074269 | *****2358 | 03/15/2023 |
| KINDER, MICHEAL | VB-2022126 | 4 | 19.99 | 256074974 | ******3286 | 03/15/2023 |
| LLANES LEON, GERARDO | VB-2023001 | 4 | 19.99 | 122101706 | ********1671 | 03/15/2023 |
| LOPEZ, ANDRES | VB-2022280 | 4 | 19.99 | 256074974 | ******0563 | 03/15/2023 |
| LYMAN, SUSAN | VB-12343 | 4 | 19.99 | 314074269 | ****7294 | 03/15/2023 |
| MASON, PRENTICE | VB-2020551 | 4 | 19.99 | 322174588 | *********8075 | 03/15/2023 |
| MC TAGUE, GREGORY | VB-2022413 | 4 | 19.99 | 031100102 | ******2577 | 03/15/2023 |
| MESSMER, ETHAN | VB-417681 | 4 | 13.00 | 256074974 | ******9981 | 03/15/2023 |
| MILAM, LASHOANDA | VB-2022233 | 4 | 35.00 | 314074269 | ******2794 | 03/15/2023 |
| MITCHELL, JUSTIN | VB-18478 | 4 | 19.99 | 122105278 | ******8583 | 03/15/2023 |
| MONTIJO, MICHAEL | VB-2022465 | 4 | 19.99 | 031101279 | ********4150 | 03/15/2023 |
| MUSHEN, CODY CHEYENNE | VB-2022165 | 4 | 19.99 | 314074269 | ******7665 | 03/15/2023 |
| PAIGE, DUSTIN | VB-2020796 | 4 | 19.99 | 122101706 | ********1475 | 03/15/2023 |
| PAPATHANASIOU, ANDREW | VB-2022215 | 4 | 19.99 | 314074269 | ******3522 | 03/15/2023 |
| PEREZ, SHEILA | VB-2023058 | 4 | 35.00 | 314074269 | ****2825 | 03/15/2023 |
| RENOULT, SOPHIE | VB-2022179 | 4 | 19.99 | 083009060 | ******8941 | 03/15/2023 |
| RICE, DESTRY | VB-216424 | 4 | 20.00 | 122101706 | ********0043 | 03/15/2023 |
| RIDDLE, NAZIR | VB-2022428 | 4 | 19.99 | 314074269 | ******2989 | 03/15/2023 |
| ROCCO, JONATHAN | VB-2022753 | 4 | 19.99 | 122100024 | *****9719 | 03/15/2023 |
| SMITH, ANTONIO | VB-2022151 | 4 | 19.99 | 122100024 | *****6184 | 03/15/2023 |
| SMITH, HERSHEL | VB-2020684 | 4 | 19.99 | 314074269 | *****6769 | 03/15/2023 |
| SPENCER, TARL | VB-18273 | 4 | 19.99 | 111993695 | ***6357 | 03/15/2023 |
| STENCH, MARK | VB-2022863 | 4 | 19.99 | 072000326 | *****6174 | 03/15/2023 |
| SUTCLIFFE, DANIEL | VB-2022896 | 4 | 19.99 | 107000327 | ********5719 | 03/15/2023 |
| TATTRIE, MARK | VB-16215 | 4 | 19.99 | 122101706 | ******8030 | 03/15/2023 |
| TAYLOR, DEVIN | VB-2023101 | 4 | 19.99 | 256074974 | ******1365 | 03/15/2023 |
| THOMPSON, NATHAN | VB-2022764 | 4 | 19.99 | 111000025 | ********7221 | 03/15/2023 |
| UPPMAN, VIRGINIA | VB-2022220 | 4 | 19.99 | 322174588 | ********3075 | 03/15/2023 |
| VASQUEZ, FRANCISCO | VB-2022485 | 4 | 19.99 | 322174588 | **9761 | 03/15/2023 |
| WASHINGTON, BRYCE | VB-2020069 | 4 | 19.99 | 256074974 | ******7167 | 03/15/2023 |
| WILSON, EVAN | VB-2022546 | 4 | 19.99 | 055003201 | ******4640 | 03/15/2023 |
| Count: 65 | Total: | 1427.51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MC CORKLE, CHERYLEE | VB-2023195 | 4 | 35.00 | 122105227 | ******2118 | Invalid Bank Route/Transit | 03/15/2023 |
| Count: 1 | Total: | 35.00 |