| 06/01/2023 |
| 14:49:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUERO, STEFHANIE | VC-65205 | A | 35.00 | 111900659 | ******5559 | 06/05/2023 |
| ALFEREZ, ALDO | VC-65134 | A | 35.00 | 322271627 | *****5533 | 06/05/2023 |
| ALVAREZ, ANTHONY | VC-65104 | A | 15.00 | 321170839 | **9494 | 06/05/2023 |
| ANDUJO, ALEC | VC-65079 | A | 25.00 | 322271627 | *****2127 | 06/05/2023 |
| ARKLES, CHRYS | VC-31084 | A | 15.00 | 121000358 | ********6733 | 06/05/2023 |
| ARREOLA, MARTIN | VC-65176 | A | 60.00 | 121000358 | ********8784 | 06/05/2023 |
| AVALOS, ANTONIO | VC-7273 | A | 19.00 | 322271627 | *****0413 | 06/05/2023 |
| BANKS, VENTON | VC-57613 | A | 10.00 | 321170839 | **3377 | 06/05/2023 |
| BARAJAS, IVAN | VC-65132 | A | 10.00 | 124003116 | ******1009 | 06/05/2023 |
| BATTH, CHRIS | VC-65178 | A | 10.00 | 121042882 | ******8494 | 06/05/2023 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 121122676 | ********6715 | 06/05/2023 |
| BENDER, GARY | VC-57496 | A | 45.00 | 321170839 | *****0050 | 06/05/2023 |
| BROOKS, JERMAINE | VC-7285 | A | 15.00 | 321170839 | **7745 | 06/05/2023 |
| BROWN, JANICE | VC-57482 | A | 15.00 | 321170839 | *****1950 | 06/05/2023 |
| BROWNRIDGE, DEREK | VC-57795 | A | 15.00 | 321170839 | *****3300 | 06/05/2023 |
| CABADA, GONZALO | VC-65187 | A | 35.00 | 121042882 | ******7605 | 06/05/2023 |
| CAGNINA, NATALIE | VC-65317 | A | 25.00 | 256074974 | ******9755 | 06/05/2023 |
| CONERLY JR, CARLOS | VC-65085 | A | 35.00 | 121042882 | ******4406 | 06/05/2023 |
| CRANE, LONNY | VC-58098 | A | 6.00 | 321170839 | **9916 | 06/05/2023 |
| DESHIELDS, ARRON | VC-57353 | A | 40.00 | 322271627 | *****5333 | 06/05/2023 |
| EHMAN, ASHLEY | VC-58101 | A | 10.00 | 321076470 | **********4010 | 06/05/2023 |
| ELM, KENAN | VC-58296 | A | 25.00 | 256074974 | ******7952 | 06/05/2023 |
| EUBANKS, AMY | VC-58266 | A | 20.00 | 321170839 | *****9450 | 06/05/2023 |
| FRAZIER, JULIAN | VC-65177 | A | 15.00 | 031101279 | ********6891 | 06/05/2023 |
| GARDNER, SHAUN | VC-58212 | A | 25.00 | 256074974 | ******4380 | 06/05/2023 |
| GARRIDO, HEATHER | VC-58134 | A | 10.00 | 322283893 | ****1147 | 06/05/2023 |
| GARRIDO, MATTHEW | VC-7267 | A | 10.00 | 322283893 | ****1147 | 06/05/2023 |
| GOCO, MARISOL | VC-65073 | A | 15.00 | 121122676 | ********7436 | 06/05/2023 |
| GRIFFIN, YSABELLE | VC-65215 | A | 35.00 | 314074269 | ******8737 | 06/05/2023 |
| GUARALDI, JAMES | VC-65070 | A | 40.00 | 321170839 | *****3634 | 06/05/2023 |
| HOSKING, DENISE | VC-57432 | A | 35.00 | 121000358 | ********8131 | 06/05/2023 |
| HUMMEL, COREY | VC-65124 | A | 15.00 | 121122676 | ********4892 | 06/05/2023 |
| JAMEL, HANNAH | VC-65094 | A | 50.00 | 322271627 | *****8895 | 06/05/2023 |
| JEWETT, JESSE | VC-57366 | A | 14.00 | 121105156 | ***0630 | 06/05/2023 |
| JONES, EVALYN | VC-65040 | A | 35.00 | 321174770 | ***6498 | 06/05/2023 |
| KHODAVERDI, PAULA | VC-57804 | A | 15.00 | 121000358 | ******2872 | 06/05/2023 |
| LI, TIFFANY | VC-65207 | A | 10.00 | 121000358 | ********3542 | 06/05/2023 |
| LUSBY, KYLE | VC-58258 | A | 25.00 | 121000358 | ******2573 | 06/05/2023 |
| MADRIGAL, SAMANTHA | VC-65318 | A | 10.00 | 121042882 | ******0806 | 06/05/2023 |
| MALLEY, DIANNA | VC-58120 | A | 20.00 | 321170839 | **********0666 | 06/05/2023 |
| MARQUEZ, JAVIER | VC-58251 | A | 15.00 | 322271627 | ******6671 | 06/05/2023 |
| MCDONALD, PATRICK | VC-57986 | A | 10.00 | 256074974 | ******1942 | 06/05/2023 |
| MONTERO, FRANCISCO | VC-65304 | A | 10.00 | 111000614 | *****9827 | 06/05/2023 |
| MORENO, RONNIE | VC-65148 | A | 15.00 | 122000247 | ******5976 | 06/05/2023 |
| MURPHY, DAN | VC-57419 | A | 70.00 | 121105156 | ***2719 | 06/05/2023 |
| NEACE, JUSTIN | VC-65311 | A | 20.00 | 321170839 | *****5269 | 06/05/2023 |
| NIEHOFF, KYLE | VC-57465 | A | 9.00 | 321170839 | *****5650 | 06/05/2023 |
| NIERHAKE, APRIL | VC-58241 | A | 20.00 | 121042882 | ******3041 | 06/05/2023 |
| NOEL, RULSK | VC-65222 | A | 35.00 | 031207607 | ******4451 | 06/05/2023 |
| OLSTAD, MATTHEW | VC-65308 | A | 35.00 | 031101279 | ********0176 | 06/05/2023 |
| ORAYE, MELVIN | VC-58119 | A | 10.00 | 321170839 | *****5359 | 06/05/2023 |
| ORLANDO, NOEL | VC-65216 | A | 30.00 | 121042882 | ******9896 | 06/05/2023 |
| OWEN, RICHARD | VC-7179 | A | 10.00 | 321170839 | *****7050 | 06/05/2023 |
| PADILLA, ADRIANA | VC-65131 | A | 25.00 | 322273722 | ***7745 | 06/05/2023 |
| PEREZ, CARLOS | VC-65161 | A | 20.00 | 121042882 | ******5828 | 06/05/2023 |
| PINAGLIA, JACOB | VC-65117 | A | 340.00 | 121000358 | ********5295 | 06/05/2023 |
| PINAGLIA, KARA | VC-65095 | A | 250.00 | 121000358 | ********5295 | 06/05/2023 |
| PONCE, CLEMENTE | VC-58055 | A | 20.00 | 121042882 | ******1792 | 06/05/2023 |
| POUNDS, ANDRE | VC-58294 | A | 15.00 | 121042882 | ******7720 | 06/05/2023 |
| RANDALL, LUPE | VC-65092 | A | 25.00 | 322271627 | *****3841 | 06/05/2023 |
| ROSALES, GILBERT | VC-65160 | A | 25.00 | 321175261 | ******6117 | 06/05/2023 |
| SACCA III, JOSEPH | VC-8361 | A | 25.00 | 321170839 | **0485 | 06/05/2023 |
| SALDANA, FERNANDO | VC-65167 | A | 35.00 | 321175261 | ****8226 | 06/05/2023 |
| SILVA, EMMANUEL | VC-58155 | A | 15.00 | 321170839 | **1878 | 06/05/2023 |
| SMITH, NATE | VC-65147 | A | 10.00 | 321175261 | ****7028 | 06/05/2023 |
| SOTO, DAVID | VC-58199 | A | 35.00 | 322271627 | *****2555 | 06/05/2023 |
| STILLMAN, LAUREL | VC-58144 | A | 10.00 | 307083665 | ***0390 | 06/05/2023 |
| SWENSON, WILLIAM | VC-65099 | A | 15.00 | 321173182 | **********0210 | 06/05/2023 |
| TEJEDA, JUAN | VC-64942 | A | 20.00 | 321170839 | *****8599 | 06/05/2023 |
| VELARDE, OSCAR | VC-65316 | A | 60.00 | 321170839 | *****3580 | 06/05/2023 |
| WEST, SHYANNE | VC-58065 | A | 70.00 | 031176110 | *******7321 | 06/05/2023 |
| WILLIAMS, KENDRICK | VC-65219 | A | 35.00 | 314085504 | ****5194 | 06/05/2023 |
| WILLIAMS, MICHAEL | VC-65028 | A | 25.00 | 314074269 | ******9608 | 06/05/2023 |
| WOO, JERROD | VC-65186 | A | 60.00 | 321170839 | *****2400 | 06/05/2023 |
| WRIGHT, EBONY | VC-57614 | A | 35.00 | 084201294 | ******9494 | 06/05/2023 |
| YANG, LANDELL | VC-65189 | A | 35.00 | 121042882 | ******4836 | 06/05/2023 |
| YOUNG, DENNIS | VC-58118 | A | 10.00 | 121042882 | ******9978 | 06/05/2023 |
| YOUNGREN, CHELSEA | VC-58158 | A | 20.00 | 321270742 | ******0297 | 06/05/2023 |
| Count: 78 | Total: | 2443.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ACCOUNT, TEST | VC-WEB836818 | A | 10751.90 | 000000000 | *6516 | Invalid Bank Route/Transit | 06/05/2023 |
| PACK, VANESSA | VC-58167 | A | 175.00 | 214074269 | ******2123 | Invalid Bank Route/Transit | 06/05/2023 |
| Count: 2 | Total: | 10926.90 |