| 05/25/2023 |
| 07:32:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADHIKARI, SHREYA | VR-FR009866 | 5 | 29.99 | 051403164 | ******9742 | 05/26/2023 |
| ADHIKARI, SUNITA | VR-FR012829 | 5 | 29.99 | 051403164 | ******9742 | 05/26/2023 |
| ALMARODE, MICHAELA | VR-FR012693 | 5 | 29.95 | 251480631 | ******6977 | 05/26/2023 |
| ALMARODE, MISSY | VR-FR013906 | 5 | 39.95 | 251480631 | ******6977 | 05/26/2023 |
| ARELLANO, MAYRA | VR-FR011607 | 5 | 34.99 | 051404260 | *********2089 | 05/26/2023 |
| BANZHOF, KRISTIN | VR-FR009935 | 5 | 34.99 | 256074974 | ******3980 | 05/26/2023 |
| BANZHOF, ROBERT | VR-FR010729 | 5 | 34.99 | 256074974 | ******3980 | 05/26/2023 |
| BELLEVILLE, LOUIS | VR-FR011108 | 5 | 34.99 | 051404260 | *****3755 | 05/26/2023 |
| BERRY, CIARRA | VR-FR013591 | 5 | 29.95 | 251480631 | ******7299 | 05/26/2023 |
| BIGGS, WILLIAM | VR-FR014312 | 5 | 68.95 | 031101279 | ********4605 | 05/26/2023 |
| BONVICINI, JENNIFER | VR-FR007440 | 5 | 27.99 | 256075025 | ********5882 | 05/26/2023 |
| BUKVA, MICHAEL | VR-FR009553 | 5 | 29.99 | 051400549 | *********5547 | 05/26/2023 |
| CAMACHO, AMY | VR-FR013433 | 5 | 78.95 | 122105278 | ******8152 | 05/26/2023 |
| CARLSON, CHARLES | VR-FR009953 | 5 | 68.99 | 051404260 | *****9674 | 05/26/2023 |
| CARUSO, KATHERINE | VR-FR011400 | 5 | 27.99 | 055003201 | ******7956 | 05/26/2023 |
| CATTS, BROOKE | VR-FR010293 | 5 | 34.99 | 051400549 | ******9256 | 05/26/2023 |
| CHRISTMAN, JOSEPH | VR-FR006060 | 5 | 24.99 | 256074974 | ******1704 | 05/26/2023 |
| COCKRELL, KATHY | VR-FR014321 | 5 | 29.95 | 051403164 | ******9544 | 05/26/2023 |
| COCKRELL, SAMANTHA | VR-FR012208 | 5 | 29.95 | 051403164 | ******2644 | 05/26/2023 |
| COFFELT, STACY | VR-FR013453 | 5 | 68.95 | 051000017 | *******4044 | 05/26/2023 |
| COONS, SHELBY | VR-FR014449 | 5 | 29.95 | 051402589 | ****6906 | 05/26/2023 |
| DRYE, MARK | VR-FR007638 | 5 | 29.99 | 256078514 | **********8811 | 05/26/2023 |
| DRYE, NICOLE | VR-FR009891 | 5 | 73.99 | 256078514 | **********8811 | 05/26/2023 |
| EHIEM, JULIAN | VR-FR011457 | 5 | 29.99 | 031176110 | *******0819 | 05/26/2023 |
| EHIEM, KRISTIN | VR-FR010447 | 5 | 29.99 | 031176110 | *******0819 | 05/26/2023 |
| ELPHEE, KATIE | VR-FR013472 | 5 | 29.95 | 051404260 | ******8888 | 05/26/2023 |
| FISHER, EDWARD | VR-FR010691 | 5 | 29.99 | 051404260 | *****1837 | 05/26/2023 |
| GILTINAN, LOIS | VR-FR014176 | 5 | 29.95 | 051403164 | ******7146 | 05/26/2023 |
| GLASCOCK, LORI | VR-106600168 | 5 | 24.99 | 251473758 | *****9785 | 05/26/2023 |
| GOUBEAUX-NELSEN, MADELINE | VR-FR010061 | 5 | 29.99 | 256078514 | **********5128 | 05/26/2023 |
| GREEN, OLGA | VR-FR014109 | 5 | 78.95 | 051404260 | *********7509 | 05/26/2023 |
| GRIFFITH, ASHTON | VR-FR012566 | 5 | 68.99 | 052203703 | **7188 | 05/26/2023 |
| GUERRERO, ADRIAN | VR-FR008941 | 5 | 34.99 | 111000025 | ********9311 | 05/26/2023 |
| HICKS, BONNIE | VR-FR010947 | 5 | 29.95 | 031176110 | *****9003 | 05/26/2023 |
| HOLLANDS, JAMIE | VR-FR008547 | 5 | 29.99 | 051404260 | *****9541 | 05/26/2023 |
| HOTEK, MYKAYLA | VR-FR011368 | 5 | 29.99 | 314074269 | *****1481 | 05/26/2023 |
| JACKSON, NILA | VR-FR010203 | 5 | 29.95 | 054000030 | ******8486 | 05/26/2023 |
| JUNCAL, CAITLYN | VR-FR010915 | 5 | 29.99 | 021000322 | ********5840 | 05/26/2023 |
| KENNEDY, JENA | VR-FR013423 | 5 | 29.95 | 051400549 | ******4117 | 05/26/2023 |
| KHMURETS, ALEXANDER | VR-FR013190 | 5 | 29.95 | 051404260 | *********1795 | 05/26/2023 |
| KIRK, JAMIE | VR-FR009057 | 5 | 29.99 | 256074974 | ******7522 | 05/26/2023 |
| KUPLACK, STEPHEN | VR-FR012833 | 5 | 29.99 | 051400549 | ******4594 | 05/26/2023 |
| LEE, BRITTNEY | VR-FR014421 | 5 | 39.95 | 051403164 | ***0718 | 05/26/2023 |
| MARSHNER, CONNAUGHT | VR-FR014259 | 5 | 29.95 | 051400549 | *********5185 | 05/26/2023 |
| MCDANIEL, LAUREN | VR-FR009676 | 5 | 29.99 | 056004445 | ****2221 | 05/26/2023 |
| MCGUIRE, HELEN | VR-FR008427 | 5 | 24.99 | 051403164 | ***9656 | 05/26/2023 |
| MILLER, HAROLD | VR-FR012907 | 5 | 29.95 | 051904524 | ******1465 | 05/26/2023 |
| MOIR, DEB | VR-FR006789 | 5 | 24.99 | 051409278 | ****6514 | 05/26/2023 |
| MOORE, CYNTHIA | VR-FR014239 | 5 | 29.95 | 051400549 | ******7934 | 05/26/2023 |
| MORGENSTERN, ERIC | VR-FR007094 | 5 | 19.99 | 271984832 | ****2970 | 05/26/2023 |
| MORRIS, JAMIE | VR-FR009423 | 5 | 29.99 | 051404260 | *********7585 | 05/26/2023 |
| MORRIS, LEONARD | VR-FR011410 | 5 | 29.99 | 051404260 | *********7585 | 05/26/2023 |
| MORTON, BRIAN | VR-FR008940 | 5 | 29.99 | 051404260 | *********5982 | 05/26/2023 |
| NEISWANDER, LAUREN | VR-FR009595 | 5 | 34.99 | 256074974 | ******4542 | 05/26/2023 |
| NORTH, SAMMY | VR-FR012775 | 5 | 29.95 | 051402589 | ****1601 | 05/26/2023 |
| NOVITSKI, RYAN | VR-FR011703 | 5 | 27.99 | 055003201 | ******7956 | 05/26/2023 |
| O CONNOR, COLIN | VR-FR007809 | 5 | 29.99 | 054000030 | ******9824 | 05/26/2023 |
| OXLEY, CAROLINE | VR-FR009567 | 5 | 34.99 | 051404260 | *****1690 | 05/26/2023 |
| PEACOCK, CHRIS | VR-FR013566 | 5 | 29.95 | 054000030 | ******1919 | 05/26/2023 |
| PERDIE, MATTHEW | VR-FR014234 | 5 | 39.95 | 031000503 | *********4135 | 05/26/2023 |
| PETTY, HOPE | VR-FR010443 | 5 | 34.99 | 051404260 | *********3032 | 05/26/2023 |
| PILON, IAN | VR-FR010872 | 5 | 68.99 | 051400549 | ******1626 | 05/26/2023 |
| PIPLANI, LALIT | VR-FR006701 | 5 | 22.99 | 051400549 | *********5307 | 05/26/2023 |
| POLETIS, TAYLOR | VR-FR011064 | 5 | 34.99 | 021000089 | ****6701 | 05/26/2023 |
| PURDHAM, ROBERT | VR-FR009681 | 5 | 29.99 | 256075025 | ********8448 | 05/26/2023 |
| RIVERA, MERCEDES | VR-FR010680 | 5 | 29.99 | 051904524 | ******0578 | 05/26/2023 |
| RIZZO, DAVID | VR-FR013827 | 5 | 34.99 | 051000017 | ********6518 | 05/26/2023 |
| ROOP, SARAH | VR-FR011863 | 5 | 29.99 | 051400549 | ******9650 | 05/26/2023 |
| RUSSO, MIKE | VR-FR013584 | 5 | 34.99 | 051400549 | ******9256 | 05/26/2023 |
| SANCHEZ, JACQUELINE | VR-FR013409 | 5 | 78.95 | 051404260 | *********7169 | 05/26/2023 |
| SANCHEZ, TONIA | VR-FR008115 | 5 | 29.99 | 056004445 | ******2522 | 05/26/2023 |
| SARTELLE, HARRY | VR-FR007249 | 5 | 24.99 | 056004445 | ******3401 | 05/26/2023 |
| SMEDLEY, JOHN | VR-FR012324 | 5 | 39.95 | 251480631 | ******4105 | 05/26/2023 |
| STRIKER, LOGAN | VR-FR011226 | 5 | 29.99 | 251480631 | ******4120 | 05/26/2023 |
| UMALI, IANO | VR-FR012763 | 5 | 32.95 | 053112592 | ******6483 | 05/26/2023 |
| URANKAR, JULIA | VR-FR013546 | 5 | 29.95 | 041002711 | ******3828 | 05/26/2023 |
| VOLMRICH, SHAUNA | VR-WEB338892 | 5 | 34.99 | 056004445 | ******0795 | 05/26/2023 |
| WAYLAND, RIXEY | VR-FR006263 | 5 | 29.99 | 256074974 | ******4386 | 05/26/2023 |
| WENDT, CATHERINE | VR-FR007517 | 5 | 14.99 | 056004445 | ****2656 | 05/26/2023 |
| YONKERS, JANET | VR-FR006177 | 5 | 24.99 | 051404260 | *********8662 | 05/26/2023 |
| Count: 80 | Total: | 2824.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |