| 05/09/2023 |
| 07:15:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACUNA, MONICA | VB-2023048 | 3 | 17.50 | 122105278 | ******9447 | 05/10/2023 |
| ADAMS, TY JO EDWARD | VB-2023005 | 3 | 19.99 | 044101305 | ******0606 | 05/10/2023 |
| BARRACLOUGH, HAROLD | VB-2022811 | 3 | 19.99 | 083009060 | ******7911 | 05/10/2023 |
| BARRACLOUGH, JEREMIAH | VB-2020155 | 3 | 35.00 | 122100024 | *****3605 | 05/10/2023 |
| BARRAZA, DAVID | VB-2023230 | 3 | 19.99 | 122105278 | ******2633 | 05/10/2023 |
| BROBST, KIEV | VB-2023234 | 3 | 19.99 | 122100024 | *****8660 | 05/10/2023 |
| CANNON, LAFOREST | VB-2022767 | 3 | 19.99 | 314074269 | ******2948 | 05/10/2023 |
| CENSNER, JACK | VB-2022471 | 3 | 19.99 | 122105278 | ******8349 | 05/10/2023 |
| CEPERO, TYLER | VB-11960 | 3 | 19.99 | 256074974 | ******4722 | 05/10/2023 |
| CHAIT, JOSIAH | VB-2022478 | 3 | 19.99 | 314074269 | *****5629 | 05/10/2023 |
| CHAVEZ, PETE | VB-15069 | 3 | 19.99 | 122105278 | ******2176 | 05/10/2023 |
| CHIDESTER, EDWARD | VB-2020080 | 3 | 19.99 | 051000017 | ********0176 | 05/10/2023 |
| COLWELL, SETH | VB-2022831 | 3 | 19.99 | 111000025 | ********8742 | 05/10/2023 |
| COPE, SAMUEL | VB-CX_2806_ | 3 | 19.99 | 044000037 | *****3172 | 05/10/2023 |
| CRUM, ANTHONY | VB-2020477 | 3 | 19.99 | 122105278 | ******7309 | 05/10/2023 |
| DALTON, PATRICK | VB-2023136 | 3 | 19.99 | 122105278 | ******1972 | 05/10/2023 |
| DEBUSK, SIERRA | VB-2022241 | 3 | 19.99 | 314074269 | *****7295 | 05/10/2023 |
| DECLAY, LORNA | VB-2020531 | 3 | 19.99 | 053000196 | ********1160 | 05/10/2023 |
| DELK, STEPHANIE | VB-417391 | 3 | 35.00 | 122101706 | ********1722 | 05/10/2023 |
| EMPIE, GAVIN | VB-2022868 | 3 | 35.00 | 122105278 | ******3702 | 05/10/2023 |
| ESPINOZA, ELDER | VB-2023056 | 3 | 19.99 | 122100024 | *****8255 | 05/10/2023 |
| FORTIN, JONATHAN | VB-15449 | 3 | 19.99 | 256074974 | ******1235 | 05/10/2023 |
| GONZALES, ANNA | VB-2022189 | 3 | 19.99 | 256074974 | ******4032 | 05/10/2023 |
| GREEN, ALEXANDER | VB-18180 | 3 | 19.99 | 314074269 | *****4387 | 05/10/2023 |
| HELMRICH, ANDREW | VB-11881 | 3 | 19.99 | 122101706 | ********2776 | 05/10/2023 |
| JARAMILLO, NATHANIAL | VB-2022132 | 3 | 19.99 | 122100024 | *****5196 | 05/10/2023 |
| JIMENEZ, JOSEPH | VB-2022808 | 3 | 19.99 | 122105278 | ******3161 | 05/10/2023 |
| JUSINO, MARK | VB-2023049 | 3 | 17.50 | 122100024 | *****3303 | 05/10/2023 |
| KELSO, KERRY | VB-216687 | 3 | 34.98 | 122100024 | *****6583 | 05/10/2023 |
| LEWIS, GORDON | VB-2022813 | 3 | 19.99 | 122105278 | *****3932 | 05/10/2023 |
| MARTIN, BRIAN | VB-2020492 | 3 | 19.99 | 314074269 | *****5073 | 05/10/2023 |
| MC CORKLE, CHERYLEE | VB-2023195 | 3 | 35.00 | 122105278 | ******2118 | 05/10/2023 |
| MCGREW, KENNETH | VB-15956 | 3 | 19.99 | 083000108 | ******3429 | 05/10/2023 |
| MCKINNEY, DWAYNE | VB-2022245 | 3 | 19.99 | 314074269 | *****9678 | 05/10/2023 |
| MOORE, MATTHEW | VB-2023133 | 3 | 35.00 | 122100024 | *****0279 | 05/10/2023 |
| MOORE, NASH | VB-2023259 | 3 | 19.99 | 314074269 | ******4057 | 05/10/2023 |
| NEESE, JOHNNY | VB-216471 | 3 | 17.50 | 122105278 | ******7172 | 05/10/2023 |
| ORMAN, FREDICK | VB-2022221 | 3 | 19.99 | 021000322 | ********6176 | 05/10/2023 |
| PILKINGTON, GREGORY | VB-2020823 | 3 | 19.99 | 314074269 | ******0171 | 05/10/2023 |
| PLUMLEE, KIRSTEN | VB-12033 | 3 | 15.00 | 256074974 | ******6722 | 05/10/2023 |
| REINARTZ, KENNETH | VB-18400 | 3 | 35.00 | 256074974 | ******0319 | 05/10/2023 |
| ROSA, LUIS | VB-2022823 | 3 | 46.00 | 314074269 | ******5502 | 05/10/2023 |
| SCHULLER, SPENCER | VB-2022690 | 3 | 46.00 | 122101706 | ********8258 | 05/10/2023 |
| SEYMOUR, STEPHANIE | VB-2022395 | 3 | 19.99 | 314074269 | ****1642 | 05/10/2023 |
| SNELL, JOSH | VB-2023264 | 3 | 19.99 | 122105278 | ******3504 | 05/10/2023 |
| VALENCIA, JESSIE | VB-18176 | 3 | 19.99 | 314074269 | ******1133 | 05/10/2023 |
| VASQUEZ, JESUS | VB-2022474 | 3 | 19.99 | 322174588 | **6622 | 05/10/2023 |
| WARDEN, FALLON | VB-2020628 | 3 | 19.99 | 083009060 | ******3249 | 05/10/2023 |
| WILHITE, LAURA | VB-15157 | 3 | 17.50 | 122105278 | ******7172 | 05/10/2023 |
| WILSON, RONALD | VB-11974 | 3 | 20.00 | 122105278 | ******7012 | 05/10/2023 |
| WINDER, VIRGINIA | VB-15176 | 3 | 19.99 | 021200025 | ******1801 | 05/10/2023 |
| WIRTH, MARK | VB-2023256 | 3 | 19.99 | 122100024 | *****2030 | 05/10/2023 |
| ZAPPEROLI, KATHRYN | VB-18785 | 3 | 14.99 | 322174588 | *****3075 | 05/10/2023 |
| ZAPPEROLI, PAUL | VB-18804 | 3 | 19.99 | 322174588 | *****3075 | 05/10/2023 |
| Count: 54 | Total: | 1216.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WALLER, JUSTIN | VB-216267 | 3 | 19.99 | 122105270 | ******0016 | Invalid Bank Route/Transit | 05/10/2023 |
| Count: 1 | Total: | 19.99 |