| 03/09/2026 |
| 07:41:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARRACLOUGH, HAROLD | VB-2024269 | 3 | 20.00 | 083009060 | ******7911 | 03/10/2026 |
| BARRACLOUGH, JEREMIAH | VB-2020155 | 3 | 46.00 | 122100024 | *****3605 | 03/10/2026 |
| BARRAZA, DAVID | VB-2023919 | 3 | 20.00 | 122105278 | ******2633 | 03/10/2026 |
| CANNON, LAFOREST | VB-2023944 | 3 | 29.42 | 314074269 | ******2948 | 03/10/2026 |
| CEPERO, TYLER | VB-11960 | 3 | 20.00 | 256074974 | ******4722 | 03/10/2026 |
| CHAVEZ, PETE | VB-2023877 | 3 | 20.00 | 122105278 | ******2176 | 03/10/2026 |
| CRUM, ANTHONY | VB-2020477 | 3 | 20.00 | 122105278 | ******7309 | 03/10/2026 |
| DAVIDSON, CHASE | VB-2024346 | 3 | 20.00 | 111000025 | ********0635 | 03/10/2026 |
| DECLAY, LORNA | VB-2024321 | 3 | 35.00 | 053000196 | ********1160 | 03/10/2026 |
| DONNELLY, JESSICA | VB-2024580 | 3 | 57.00 | 122101706 | ********1853 | 03/10/2026 |
| FLEMING, ANTHONY | VB-2023673 | 3 | 14.92 | 122105278 | ******2363 | 03/10/2026 |
| FORTIN, JONATHAN | VB-15449 | 3 | 20.00 | 256074974 | ******1235 | 03/10/2026 |
| HARLAN, JAY | VB-2023302 | 3 | 20.00 | 122105278 | ******4779 | 03/10/2026 |
| HELMRICH, ANDREW | VB-11881 | 3 | 20.00 | 122101706 | ********2776 | 03/10/2026 |
| HOLLEY, BENJAMIN | VB-2024866 | 3 | 29.00 | 122105278 | ******5472 | 03/10/2026 |
| KELSO, KERRY | VB-216687 | 3 | 34.98 | 122100024 | *****6583 | 03/10/2026 |
| LEWIS, GORDON | VB-2022813 | 3 | 20.00 | 122105278 | *****3932 | 03/10/2026 |
| MC CORKLE, CHERYLEE | VB-2023195 | 3 | 35.00 | 122105278 | ******2118 | 03/10/2026 |
| NEESE, JOHNNY | VB-216471 | 3 | 20.00 | 122105278 | ******7172 | 03/10/2026 |
| ORMAN, FREDICK | VB-2024843 | 3 | 20.00 | 021000322 | ********6176 | 03/10/2026 |
| REYNOLDS, KRISTA | VB-2024913 | 3 | 35.00 | 256074974 | ******3639 | 03/10/2026 |
| ROSA, LUIS | VB-2024096 | 3 | 45.58 | 314074269 | ******5502 | 03/10/2026 |
| VALENCIA, JESSIE | VB-18176 | 3 | 20.00 | 314074269 | ******1133 | 03/10/2026 |
| WARDEN, FALLON | VB-2020628 | 3 | 20.00 | 083009060 | ******3249 | 03/10/2026 |
| WILSON, RONALD | VB-11974 | 3 | 20.00 | 122105278 | ******7012 | 03/10/2026 |
| WINDER, VIRGINIA | VB-15176 | 3 | 20.00 | 021200025 | ******1801 | 03/10/2026 |
| WIRTH, MARK | VB-2023256 | 3 | 20.00 | 122100024 | *****2030 | 03/10/2026 |
| ZAPPEROLI, KATHRYN | VB-18785 | 3 | 20.00 | 322174588 | *****3075 | 03/10/2026 |
| Count: 28 | Total: | 721.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ENRIQUEZ, JOEL | VB-2024827 | 3 | 20.00 | 122110532 | ******3532 | Invalid Bank Route/Transit | 03/10/2026 |
| Count: 1 | Total: | 20.00 |