| 01/20/2025 |
| 07:58:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMES, COLTON | VE-101487 | 5 | 49.99 | 256074974 | ******7333 | 01/22/2025 |
| BARTLING, ALEXIS | VE-100556 | 5 | 32.99 | 321170839 | *****3200 | 01/22/2025 |
| BOUWMAN, MARIN | VE-100013 | 5 | 54.99 | 321170839 | **3668 | 01/22/2025 |
| CLARK, SHELLEY | VE-101671 | 5 | 500.00 | 121000358 | ********8763 | 01/22/2025 |
| CRON, ANTHONY | VE-101451 | 5 | 39.99 | 321175261 | ***5820 | 01/22/2025 |
| DHALIWAL, SIM SUKHSIMRAN | VE-101483 | 5 | 54.99 | 121000358 | ********2154 | 01/22/2025 |
| FORD, JASON | VE-100415 | 5 | 54.99 | 321170839 | *****7250 | 01/22/2025 |
| FORTNER, SHAWN | VE-101441 | 5 | 40.49 | 121000358 | ********4929 | 01/22/2025 |
| FORTNER, TRACI | VE-101440 | 5 | 49.99 | 121000358 | *******4929 | 01/22/2025 |
| GIRON, ILONA MARIE | VE-101475 | 5 | 32.99 | 123205054 | ******4914 | 01/22/2025 |
| GUTIERREZ, TRIXIE | VE-100315 | 5 | 28.18 | 322271627 | *****2909 | 01/22/2025 |
| GUZMAN PARRA, RAMIRO | VE-100874 | 5 | 54.99 | 321170839 | *****4559 | 01/22/2025 |
| GUZMAN, JOSE | VE-100287 | 5 | 99.00 | 322271627 | *****9880 | 01/22/2025 |
| LILLIS, MARK | VE-100546 | 5 | 54.99 | 071025661 | *****1860 | 01/22/2025 |
| LOHF, HOWARD | VE-101446 | 5 | 49.99 | 322271627 | *****0776 | 01/22/2025 |
| LOHF, JESSICA | VE-101447 | 5 | 40.49 | 322271627 | *****0776 | 01/22/2025 |
| LOMAX, ASHTON | VE-101038 | 5 | 44.99 | 321171184 | *******6300 | 01/22/2025 |
| MALONE, MICHAEL | VE-100413 | 5 | 44.99 | 121000358 | ********5132 | 01/22/2025 |
| MCLARAHMORE, TAYLOR | VE-101484 | 5 | 104.79 | 072000326 | *****6150 | 01/22/2025 |
| MOGER, RICHARD | VE-101466 | 5 | 28.18 | 322271627 | *****2909 | 01/22/2025 |
| MOSCOSO, JAVIER | VE-100428 | 5 | 49.99 | 322271627 | *****9333 | 01/22/2025 |
| PERLEBERG, MARTIN | VE-100523 | 5 | 49.99 | 031176110 | *******6627 | 01/22/2025 |
| REYES, APRIL JOY | VE-101611 | 5 | 44.99 | 321170839 | *****4559 | 01/22/2025 |
| RIDDLE, ERICA | VE-100301 | 5 | 54.99 | 314074269 | *****6145 | 01/22/2025 |
| ROBLES, NICHOLAS | VE-100386 | 5 | 44.99 | 321176260 | ********1380 | 01/22/2025 |
| SLADEK, LANDON | VE-101481 | 5 | 54.99 | 121000358 | ********2036 | 01/22/2025 |
| VASQUEZ, MONIKA | VE-100726 | 5 | 49.99 | 321170839 | *****7500 | 01/22/2025 |
| WOOD, CHRISTOPHER | VE-101580 | 5 | 32.99 | 211489656 | ****8289 | 01/22/2025 |
| ZIMMERMAN, ALEC | VE-101479 | 5 | 49.99 | 256074974 | ******2430 | 01/22/2025 |
| Count: 29 | Total: | 1894.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JAIME, CHRISTIAN | VE-100551 | 5 | 49.99 | 25607497 | ******2329 | Invalid Bank Route/Transit | 01/22/2025 |
| Count: 1 | Total: | 49.99 |