| 02/19/2024 |
| 07:41:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVERILL, JEFREE | VB-2020809 | 5 | 20.00 | 125000105 | ********9065 | 02/20/2024 |
| BANGLE, ALEX - NICOLE | VB-2022656 | 5 | 20.00 | 256074974 | ******9905 | 02/20/2024 |
| BARRACLOUGH, JACQUELINE | VB-2022247 | 5 | 20.00 | 122101706 | ********5905 | 02/20/2024 |
| CARTY, CHERYL | VB-216412 | 5 | 20.00 | 122105278 | ******6739 | 02/20/2024 |
| CASILLAS, MIGUEL | VB-2020653 | 5 | 27.88 | 314074269 | ******6935 | 02/20/2024 |
| CLEMENT, BIANCA | VB-2022599 | 5 | 20.00 | 052001633 | ********0051 | 02/20/2024 |
| DOTY, ROMAINE | VB-2022866 | 5 | 20.00 | 314074269 | ******5665 | 02/20/2024 |
| DREW, TRAVIS | VB-2022345 | 5 | 20.00 | 122100024 | *****5221 | 02/20/2024 |
| DUONG, TAP VAN | VB-2020804 | 5 | 20.00 | 122000247 | ******6768 | 02/20/2024 |
| FALCON, ELIZABETH | VB-316577 | 5 | 20.99 | 322174588 | ******1075 | 02/20/2024 |
| FLORES, KEITH | VB-2022253 | 5 | 20.00 | 122101706 | ********9092 | 02/20/2024 |
| GENTRY, ANTHONY | VB-2023008 | 5 | 20.00 | 122105278 | ******8746 | 02/20/2024 |
| HAMMERSCHMIDT, SCARLETT | VB-2023324 | 5 | 50.96 | 121042882 | ******3138 | 02/20/2024 |
| HOFFSMITH, NICK | VB-2023497 | 5 | 20.00 | 122100024 | ***********5780 | 02/20/2024 |
| HUNKIN, MATT | VB-417824 | 5 | 20.99 | 122105278 | ******3186 | 02/20/2024 |
| JACK, ANAKIN | VB-2022208 | 5 | 20.00 | 122100024 | *****9892 | 02/20/2024 |
| JOHNSON, DAVID | VB-2020192 | 5 | 27.88 | 314089681 | *****1866 | 02/20/2024 |
| JOHNSON, TRENTON | VB-417949 | 5 | 65.00 | 124103799 | ******5574 | 02/20/2024 |
| KUNKEL, CAILE | VB-2023494 | 5 | 33.65 | 256074974 | ******9460 | 02/20/2024 |
| LAGGAN, JOSEPH | VB-2022236 | 5 | 20.00 | 124002971 | ******7193 | 02/20/2024 |
| LUJAN, JIMMY | VB-2023062 | 5 | 35.00 | 256074974 | ******7661 | 02/20/2024 |
| LYNN, THOMAS | VB-2022156 | 5 | 20.00 | 322174588 | ******9705 | 02/20/2024 |
| MADDY, JEREMY | VB-2023269 | 5 | 44.00 | 122105278 | ******0017 | 02/20/2024 |
| MAYES, KABRINA | VB-2023664 | 5 | 20.00 | 256074974 | ******1284 | 02/20/2024 |
| MCCLENDON, JAQUELYN | VB-2022552 | 5 | 35.00 | 256074974 | ******7937 | 02/20/2024 |
| MONTGOMERY, WILLIAM | VB-2022919 | 5 | 20.00 | 122105320 | ******7662 | 02/20/2024 |
| NORTHE, NICHOLAS | VB-2020490 | 5 | 20.00 | 256074974 | ******1940 | 02/20/2024 |
| PANAMENO, LOUIS | VB-2022923 | 5 | 20.00 | 322174588 | ********1075 | 02/20/2024 |
| PARRA, SERGIO | VB-2022423 | 5 | 57.00 | 122105278 | ******6446 | 02/20/2024 |
| PRICE, MARIUS | VB-2020383 | 5 | 20.00 | 314074269 | ***0278 | 02/20/2024 |
| RAMIREZ, JUAN | VB-2023588 | 5 | 20.00 | 122101706 | ********5686 | 02/20/2024 |
| RANDALL, MICHELLE | VB-2022256 | 5 | 20.00 | 101089292 | ******9904 | 02/20/2024 |
| ROSADO, CARMEN | VB-2022319 | 5 | 53.00 | 122100024 | *****3792 | 02/20/2024 |
| RUPERT, JOSHUA | VB-2020854 | 5 | 20.00 | 314074269 | *****8257 | 02/20/2024 |
| RUTHERFORD, RYAN | VB-2022622 | 5 | 35.00 | 122105278 | ******8503 | 02/20/2024 |
| SMITH, DAVID | VB-2020631 | 5 | 20.00 | 083009060 | ******5611 | 02/20/2024 |
| SPIVEY, DANIEL | VB-2020054 | 5 | 20.00 | 122105278 | ******4078 | 02/20/2024 |
| STEVENS, DANIEL | VB-2020316 | 5 | 20.00 | 322174588 | **9148 | 02/20/2024 |
| TORESDAHL, BENJAMIN | VB-2023013 | 5 | 13.00 | 122100024 | *****8630 | 02/20/2024 |
| VALENZUELA, TREVOR | VB-2020431 | 5 | 10.00 | 122105278 | ******3733 | 02/20/2024 |
| VARELA, STEPHANIE | VB-2022883 | 5 | 20.00 | 083009060 | ******2317 | 02/20/2024 |
| WILLIAMS, NONA | VB-12138 | 5 | 29.00 | 121000358 | ********0761 | 02/20/2024 |
| WOOTEN, DAVID | VB-2022462 | 5 | 20.00 | 324173626 | *****6549 | 02/20/2024 |
| Count: 43 | Total: | 1098.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STEVENS, HEATHER | VB-417555 | 5 | 52.50 | 13100195 | ********9194 | Invalid Bank Route/Transit | 02/20/2024 |
| Count: 1 | Total: | 52.50 |