| 10/13/2023 |
| 09:09:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMS, KIMBERLY | VB-2020576 | 4 | 20.00 | 122105278 | ******3581 | 10/16/2023 |
| AUFDENKAMPE, CARL | VB-18462 | 4 | 20.00 | 314074269 | ****1333 | 10/16/2023 |
| BABA, JEFFEREY | VB-2020150 | 4 | 20.00 | 314074269 | ****6415 | 10/16/2023 |
| BERI, TRACI | VB-2023144 | 4 | 20.00 | 211489656 | ******8309 | 10/16/2023 |
| BLACKWELL, MAXZELL | VB-2020794 | 4 | 20.00 | 256074974 | ******0083 | 10/16/2023 |
| BLAIR, NORIKO | VB-417473 | 4 | 19.00 | 122105278 | ******5058 | 10/16/2023 |
| BLASKOWSKI, JEFFREY | VB-316715 | 4 | 20.00 | 122105278 | ******8521 | 10/16/2023 |
| BOUDREAU, MARC | VB-2020814 | 4 | 45.00 | 111000025 | ********0851 | 10/16/2023 |
| BRAUN, CHRISTOPHER | VB-2020861 | 4 | 35.00 | 121000358 | ********8773 | 10/16/2023 |
| BRIDENBAUGH, BENJAMIN | VB-16142 | 4 | 33.65 | 322174588 | *****8075 | 10/16/2023 |
| BRUNELLE, EMILE | VB-18183 | 4 | 13.00 | 122101706 | ********8081 | 10/16/2023 |
| CHAVEZ-CERVANTE, RAYMUNDO | VB-2022426 | 4 | 20.00 | 256074974 | ******1432 | 10/16/2023 |
| CONTRERAS, DAVID | VB-2022694 | 4 | 20.00 | 322174588 | **7867 | 10/16/2023 |
| CURTIS, BRIAN | VB-2023143 | 4 | 35.00 | 324079555 | ********5790 | 10/16/2023 |
| DAVIDSON, JAMIE | VB-2020058 | 4 | 35.00 | 256074974 | ******7565 | 10/16/2023 |
| DEWITT, DIANN | VB-2022758 | 4 | 20.00 | 102001017 | *****3694 | 10/16/2023 |
| DOUGLAS, ROBERT | VB-2023145 | 4 | 33.65 | 256074974 | ******7596 | 10/16/2023 |
| DUNN, CHARLES | VB-2022878 | 4 | 20.00 | 122105278 | ******6436 | 10/16/2023 |
| ESPANUEVA, IRENE | VB-2020259 | 4 | 35.00 | 122100024 | *****1010 | 10/16/2023 |
| FRIAS, BOBBY | VB-7289271 | 4 | 20.00 | 122100024 | *****2531 | 10/16/2023 |
| FULTON, SHELBY | VB-2023093 | 4 | 20.00 | 314074269 | ******4935 | 10/16/2023 |
| GALVEZ, EFRAIN | VB-18562 | 4 | 35.00 | 122105278 | ******3341 | 10/16/2023 |
| GARZA, JOHNJOE | VB-2022931 | 4 | 13.00 | 122105278 | ******4089 | 10/16/2023 |
| GILIBERTO, ELIJAH | VB-12259 | 4 | 20.00 | 322174588 | **0816 | 10/16/2023 |
| GREGORY, SALEEMAH | VB-2023428 | 4 | 29.00 | 251480738 | **0533 | 10/16/2023 |
| HALLIWILL, SHANEH | VB-2023262 | 4 | 20.00 | 256074974 | ******4382 | 10/16/2023 |
| HELMS, SEBASTIAN | VB-2020765 | 4 | 20.00 | 122100024 | *****2931 | 10/16/2023 |
| HILLYARD, TOBY | VB-216447 | 4 | 35.00 | 322174588 | **5276 | 10/16/2023 |
| KACENGA, KENNETH | VB-2020148 | 4 | 35.00 | 314074269 | *****2358 | 10/16/2023 |
| KINDER, MICHEAL | VB-2022126 | 4 | 20.00 | 256074974 | ******3286 | 10/16/2023 |
| MC TAGUE, GREGORY | VB-2022413 | 4 | 20.00 | 031100102 | ******2577 | 10/16/2023 |
| MCDONELL, GARY | VB-2023396 | 4 | 53.00 | 256074974 | ******0768 | 10/16/2023 |
| MELTON, ERIC | VB-2023260 | 4 | 20.00 | 211489656 | ******6409 | 10/16/2023 |
| MESSMER, ETHAN | VB-417681 | 4 | 13.00 | 256074974 | ******9981 | 10/16/2023 |
| MILAM, LASHOANDA | VB-2022233 | 4 | 35.00 | 314074269 | ******2794 | 10/16/2023 |
| MOZZETI, CHRISTOPHER | VB-2020585 | 4 | 20.00 | 314074269 | ******5182 | 10/16/2023 |
| PAIGE, DUSTIN | VB-2020796 | 4 | 29.00 | 122101706 | ********1475 | 10/16/2023 |
| RENOULT, SOPHIE | VB-2022179 | 4 | 20.00 | 083009060 | ******8941 | 10/16/2023 |
| RICE, DESTRY | VB-216424 | 4 | 20.00 | 122101706 | ********0043 | 10/16/2023 |
| RIDDLE, NAZIR | VB-2022428 | 4 | 20.00 | 314074269 | ******2989 | 10/16/2023 |
| ROCCO, JONATHAN | VB-2022753 | 4 | 20.00 | 122100024 | *****9719 | 10/16/2023 |
| SMITH, ANTONIO | VB-2022151 | 4 | 20.00 | 122100024 | *****6184 | 10/16/2023 |
| SMITH, HERSHEL | VB-2020684 | 4 | 20.00 | 314074269 | *****6769 | 10/16/2023 |
| SPENCER, TARL | VB-18273 | 4 | 20.00 | 111993695 | ***6357 | 10/16/2023 |
| TATTRIE, MARK | VB-16215 | 4 | 20.00 | 122101706 | ******8030 | 10/16/2023 |
| TAYLOR, DEVIN | VB-2023101 | 4 | 20.00 | 256074974 | ******1365 | 10/16/2023 |
| THOMPSON, MICHAEL | VB-2023558 | 4 | 35.00 | 314074269 | ******2043 | 10/16/2023 |
| THOMPSON, NATHAN | VB-2022764 | 4 | 20.00 | 111000025 | ********7221 | 10/16/2023 |
| TITUS, MIKE | VB-2023482 | 4 | 35.00 | 314074269 | ******5744 | 10/16/2023 |
| VASQUEZ, FRANCISCO | VB-2022485 | 4 | 20.00 | 322174588 | **9761 | 10/16/2023 |
| WALLER, JUSTIN | VB-216267 | 4 | 20.00 | 122105278 | ******0016 | 10/16/2023 |
| WASHINGTON, BRYCE | VB-2020069 | 4 | 20.00 | 256074974 | ******7167 | 10/16/2023 |
| WILSON, EVAN | VB-2022546 | 4 | 20.00 | 055003201 | ******4640 | 10/16/2023 |
| Count: 53 | Total: | 1291.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |