| 05/23/2023 |
| 09:10:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, ELYSE | VB-2020712 | 6 | 19.99 | 122105278 | ******5031 | 05/25/2023 |
| BARTA, JACKIE | VB-216510 | 6 | 19.99 | 122105278 | ******2523 | 05/25/2023 |
| BULLOCK, KATHLEEN | VB-2020832 | 6 | 19.99 | 122101706 | ****6358 | 05/25/2023 |
| CARTER, STEPHEN | VB-2022640 | 6 | 45.00 | 256074974 | ******4709 | 05/25/2023 |
| CASTRO, ANGEL | VB-216040 | 6 | 46.00 | 122101706 | ********9396 | 05/25/2023 |
| COOKE, ROBIN | VB-2023246 | 6 | 19.99 | 314074269 | ****2836 | 05/25/2023 |
| ESQUER, CATHERINE | VB-2022698 | 6 | 35.00 | 256074974 | ******7422 | 05/25/2023 |
| FLORES, KEVIN | VB-2022791 | 6 | 19.99 | 122105278 | ******1395 | 05/25/2023 |
| FRANCISCO, TYLER | VB-2022217 | 6 | 19.99 | 256074974 | ******9921 | 05/25/2023 |
| HARMAN, JOSEPH | VB-2022613 | 6 | 19.99 | 314074269 | ******8909 | 05/25/2023 |
| HELWIG, WILLIAM | VB-2023017 | 6 | 19.99 | 111900659 | ******6415 | 05/25/2023 |
| HORTON, JASON | VB-2020119 | 6 | 19.99 | 314074269 | ****9306 | 05/25/2023 |
| LUNDBERG, XANDER | VB-2023060 | 6 | 19.99 | 322174588 | *********9500 | 05/25/2023 |
| MANNING, KERI | VB-18027 | 6 | 19.99 | 122105278 | ******2633 | 05/25/2023 |
| METZ, CATLYN | VB-2023181 | 6 | 19.99 | 122101706 | ********9769 | 05/25/2023 |
| MILLER, WILFRED | VB-417327 | 6 | 10.00 | 083009060 | ******0607 | 05/25/2023 |
| MORALES, DANIEL | VB-2023189 | 6 | 19.99 | 122101706 | ********0478 | 05/25/2023 |
| MULLIN, TIMOTHY | VB-2022655 | 6 | 19.99 | 314074269 | ****9318 | 05/25/2023 |
| OLSEN, BRANDON | VB-316083 | 6 | 35.00 | 122100024 | *****8333 | 05/25/2023 |
| PEREZ, SHEILA | VB-2023058 | 6 | 35.00 | 314074269 | ****2825 | 05/25/2023 |
| PONDILLO, MICHAEL | VB-18270 | 6 | 19.99 | 256074974 | ******4778 | 05/25/2023 |
| PUSEY, PAUL | VB-2020789 | 6 | 19.99 | 122101706 | ********1746 | 05/25/2023 |
| RAMOS, DUSTIN | VB-2022929 | 6 | 19.99 | 307070005 | **2183 | 05/25/2023 |
| REED, SETH | VB-216157 | 6 | 19.99 | 221380127 | **********7817 | 05/25/2023 |
| RIGGS, CASIE | VB-2022643 | 6 | 19.99 | 122100024 | *****6373 | 05/25/2023 |
| ROSAS, MARCELA | VB-2022460 | 6 | 19.99 | 122105278 | ******1537 | 05/25/2023 |
| SHOTARO, LEANNA | VB-2022773 | 6 | 19.99 | 122100024 | *****0810 | 05/25/2023 |
| SICKELS, HOLLY | VB-2023177 | 6 | 19.99 | 122100024 | ****3986 | 05/25/2023 |
| SIMPSON, ELIZABETH | VB-2023288 | 6 | 20.18 | 314074269 | ******1544 | 05/25/2023 |
| STUMPF, PETER | VB-2020219 | 6 | 19.99 | 256074974 | ******6913 | 05/25/2023 |
| TODD, KENNETH | VB-18559 | 6 | 19.99 | 314074269 | *****0736 | 05/25/2023 |
| TOWNSEND, DONALD | VB-2022281 | 6 | 19.99 | 101108319 | ******7596 | 05/25/2023 |
| TURNER, JASON | VB-2022360 | 6 | 19.99 | 314074269 | *****6183 | 05/25/2023 |
| VELAZQUEZ, KYRA | VB-2022872 | 6 | 19.99 | 122105320 | ******9983 | 05/25/2023 |
| WAGNER, MICHAEL | VB-2022826 | 6 | 19.99 | 256074974 | ******4563 | 05/25/2023 |
| WHITE, ROBERT | VB-2023287 | 6 | 19.99 | 256074974 | ******2377 | 05/25/2023 |
| Count: 36 | Total: | 805.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTIN, TOMMY | VB-2023250 | 6 | 35.00 | 256079744 | ******1004 | Invalid Bank Route/Transit | 05/25/2023 |
| Count: 1 | Total: | 35.00 |