| 08/25/2023 |
| 07:41:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, KRISTEN | VR-FR009998 | 5 | 9.99 | 051403164 | ******2546 | 08/28/2023 |
| ADHIKARI, SUNITA | VR-FR012829 | 5 | 29.99 | 051403164 | ******9742 | 08/28/2023 |
| ALMARODE, MICHAELA | VR-FR012693 | 5 | 29.95 | 251480631 | ******6977 | 08/28/2023 |
| ALMARODE, MISSY | VR-FR013906 | 5 | 39.95 | 251480631 | ******6977 | 08/28/2023 |
| ARELLANO, MAYRA | VR-FR011607 | 5 | 34.99 | 051404260 | *********2089 | 08/28/2023 |
| BANZHOF, KRISTIN | VR-FR009935 | 5 | 34.99 | 256074974 | ******3980 | 08/28/2023 |
| BANZHOF, ROBERT | VR-FR010729 | 5 | 34.99 | 256074974 | ******3980 | 08/28/2023 |
| BELLEVILLE, LOUIS | VR-FR011108 | 5 | 77.38 | 051404260 | *****3755 | 08/28/2023 |
| BERRY, CIARRA | VR-FR013591 | 5 | 29.95 | 251480631 | ******7299 | 08/28/2023 |
| BIGGS, WILLIAM | VR-FR014312 | 5 | 29.95 | 031101279 | ********4605 | 08/28/2023 |
| BONVICINI, JENNIFER | VR-FR007440 | 5 | 27.99 | 256075025 | ********5882 | 08/28/2023 |
| BUKVA, MICHAEL | VR-FR009553 | 5 | 29.99 | 051400549 | *********5547 | 08/28/2023 |
| CARLSON, CHARLES | VR-FR009953 | 5 | 29.99 | 051404260 | *****9674 | 08/28/2023 |
| CARUSO, KATHERINE | VR-FR010131 | 5 | 66.99 | 055003201 | ******7956 | 08/28/2023 |
| CATTS, BROOKE | VR-FR010293 | 5 | 34.99 | 051400549 | ******9256 | 08/28/2023 |
| CHRISTMAN, JOSEPH | VR-FR006060 | 5 | 24.99 | 256074974 | ******1704 | 08/28/2023 |
| COCKRELL, SAMANTHA | VR-FR012208 | 5 | 29.95 | 051403164 | ******2644 | 08/28/2023 |
| COLON, CHIARA | VR-FR012375 | 5 | 39.95 | 031176110 | *******2881 | 08/28/2023 |
| COONS, SHELBY | VR-FR014449 | 5 | 29.95 | 051402589 | ****6906 | 08/28/2023 |
| CORREA, ERIKA | VR-FR014428 | 5 | 68.95 | 051404260 | *****6710 | 08/28/2023 |
| DRYE, MARK | VR-FR007638 | 5 | 29.99 | 256078514 | **********8811 | 08/28/2023 |
| DRYE, NICOLE | VR-FR009891 | 5 | 34.99 | 256078514 | **********8811 | 08/28/2023 |
| EHIEM, JULIAN | VR-FR011457 | 5 | 29.99 | 031176110 | *******0819 | 08/28/2023 |
| EHIEM, KRISTIN | VR-FR010447 | 5 | 29.99 | 031176110 | *******0819 | 08/28/2023 |
| ELPHEE, KATIE | VR-FR013472 | 5 | 29.95 | 051404260 | ******8888 | 08/28/2023 |
| FEINBERG, BRENTON | VR-FR013946 | 5 | 39.95 | 067092886 | *****6054 | 08/28/2023 |
| FISHER, EDWARD | VR-FR010691 | 5 | 29.99 | 051404260 | *****1837 | 08/28/2023 |
| GILTINAN, LOIS | VR-FR014176 | 5 | 29.95 | 051403164 | ******7146 | 08/28/2023 |
| GLASCOCK, LORI | VR-106600168 | 5 | 24.99 | 251473758 | *****9785 | 08/28/2023 |
| GOUBEAUX-NELSEN, MADELINE | VR-FR010061 | 5 | 72.38 | 256078514 | **********5128 | 08/28/2023 |
| GREEN, OLGA | VR-FR014109 | 5 | 39.95 | 051404260 | *********7509 | 08/28/2023 |
| GRIFFITH, ASHTON | VR-FR012566 | 5 | 29.99 | 052203703 | **7188 | 08/28/2023 |
| GUERRERO, ADRIAN | VR-FR008941 | 5 | 34.99 | 111000025 | ********9311 | 08/28/2023 |
| HALL, CHRIS | VR-FR012994 | 5 | 32.95 | 051404260 | *********4729 | 08/28/2023 |
| HARTLE, BROOKE | VR-FR013973 | 5 | 39.95 | 031309123 | *********2384 | 08/28/2023 |
| HICKS, BONNIE | VR-FR010947 | 5 | 29.95 | 031176110 | *****9003 | 08/28/2023 |
| HOLLANDS, JAMIE | VR-FR008547 | 5 | 29.99 | 051404260 | *****9541 | 08/28/2023 |
| HOTEK, MYKAYLA | VR-FR011368 | 5 | 29.99 | 314074269 | *****1481 | 08/28/2023 |
| JACKSON, NILA | VR-FR010203 | 5 | 29.95 | 054000030 | ******8486 | 08/28/2023 |
| JUNCAL, CAITLYN | VR-FR010915 | 5 | 29.99 | 021000322 | ********5840 | 08/28/2023 |
| KENNEDY, JENA | VR-FR013423 | 5 | 29.95 | 051400549 | ******4117 | 08/28/2023 |
| KHMURETS, ALEXANDER | VR-FR013190 | 5 | 29.95 | 051404260 | *********1795 | 08/28/2023 |
| KIRK, JAMIE | VR-FR009057 | 5 | 29.99 | 256074974 | ******7522 | 08/28/2023 |
| KUPLACK, STEPHEN | VR-FR012833 | 5 | 29.99 | 051400549 | ******4594 | 08/28/2023 |
| LEE, BRITTNEY | VR-FR014421 | 5 | 39.95 | 051403164 | ***0718 | 08/28/2023 |
| MACKLIN, JEREMY | VR-FR014390 | 5 | 39.95 | 111900659 | ******5613 | 08/28/2023 |
| MARSHNER, CONNAUGHT | VR-FR014259 | 5 | 29.95 | 051400549 | *********5185 | 08/28/2023 |
| MARUCHEAU, DAVID | VR-FR013265 | 5 | 29.95 | 026013673 | ******7084 | 08/28/2023 |
| MCDANIEL, LAUREN | VR-FR009676 | 5 | 29.99 | 056004445 | ****2221 | 08/28/2023 |
| MCGUIRE, HELEN | VR-FR008427 | 5 | 63.99 | 051403164 | ***9656 | 08/28/2023 |
| MILLER, HAROLD | VR-FR012907 | 5 | 29.95 | 051904524 | ******1465 | 08/28/2023 |
| MOIR, DEB | VR-FR006789 | 5 | 24.99 | 051409278 | ****6514 | 08/28/2023 |
| MONTALVO, IRIS | VR-FR012202 | 5 | 29.95 | 271081528 | *****9819 | 08/28/2023 |
| MONTALVO, OSCAR | VR-FR012628 | 5 | 29.95 | 271081528 | *****9819 | 08/28/2023 |
| MONTALVO, RENE | VR-FR012062 | 5 | 34.95 | 271081528 | *****9819 | 08/28/2023 |
| MOORE, CYNTHIA | VR-FR014239 | 5 | 29.95 | 051400549 | ******7934 | 08/28/2023 |
| MORRIS, JAMIE | VR-FR009423 | 5 | 29.99 | 051404260 | *********7585 | 08/28/2023 |
| MORRIS, LEONARD | VR-FR011410 | 5 | 29.99 | 051404260 | *********7585 | 08/28/2023 |
| MORTON, BRIAN | VR-FR008940 | 5 | 29.99 | 051404260 | *********5982 | 08/28/2023 |
| NEISWANDER, LAUREN | VR-FR009595 | 5 | 34.99 | 256074974 | ******4542 | 08/28/2023 |
| NORTH, SAMMY | VR-FR012775 | 5 | 29.95 | 051402589 | ****1601 | 08/28/2023 |
| NOVITSKI, RYAN | VR-FR011703 | 5 | 66.99 | 055003201 | ******7956 | 08/28/2023 |
| OXLEY, CAROLINE | VR-FR009567 | 5 | 34.99 | 051404260 | *****1690 | 08/28/2023 |
| PEACOCK, CHRIS | VR-FR013566 | 5 | 29.95 | 054000030 | ******1919 | 08/28/2023 |
| PERDIE, MATTHEW | VR-FR014234 | 5 | 39.95 | 031000503 | *********4135 | 08/28/2023 |
| PETTY, HOPE | VR-FR010443 | 5 | 34.99 | 051404260 | *********3032 | 08/28/2023 |
| PICKETT, LEILA | VR-FR008268 | 5 | 58.99 | 051400549 | *********2756 | 08/28/2023 |
| PILON, IAN | VR-FR010872 | 5 | 29.99 | 051400549 | ******1626 | 08/28/2023 |
| PIPLANI, LALIT | VR-FR006701 | 5 | 22.99 | 051400549 | *********5307 | 08/28/2023 |
| POLETIS, TAYLOR | VR-FR011064 | 5 | 34.99 | 021000089 | ****6701 | 08/28/2023 |
| PURDHAM, ROBERT | VR-FR009681 | 5 | 24.99 | 256075025 | ********8448 | 08/28/2023 |
| RIVERA, MERCEDES | VR-FR010680 | 5 | 29.99 | 051904524 | ******0578 | 08/28/2023 |
| RIZZO, DAVID | VR-FR013827 | 5 | 34.99 | 051000017 | ********6518 | 08/28/2023 |
| ROOP, SARAH | VR-FR011863 | 5 | 68.99 | 051400549 | ******9650 | 08/28/2023 |
| RUFFNER, BRADY | VR-FR014339 | 5 | 29.95 | 051402589 | ******7606 | 08/28/2023 |
| RUSSO, MIKE | VR-FR013584 | 5 | 34.99 | 051400549 | ******9256 | 08/28/2023 |
| SANCHEZ, TONIA | VR-FR008115 | 5 | 29.99 | 056004445 | ******2522 | 08/28/2023 |
| SARTELLE, HARRY | VR-FR007249 | 5 | 19.99 | 056004445 | ******3401 | 08/28/2023 |
| SCHNEIDER, BRITTNEY | VR-FR013998 | 5 | 29.95 | 256074974 | ******7433 | 08/28/2023 |
| SMEDLEY, JOHN | VR-FR012324 | 5 | 39.95 | 251480631 | ******4105 | 08/28/2023 |
| STRIKER, LOGAN | VR-FR011226 | 5 | 29.99 | 251480631 | ******4120 | 08/28/2023 |
| SWAIN, ANTWAN | VR-FR013631 | 5 | 78.95 | 051404260 | *****2476 | 08/28/2023 |
| TORELLI, PHILIP | VR-FR013883 | 5 | 39.95 | 051904524 | ******4412 | 08/28/2023 |
| UMALI, IANO | VR-FR012763 | 5 | 32.95 | 053112592 | ******6483 | 08/28/2023 |
| URANKAR, JULIA | VR-FR013546 | 5 | 29.95 | 041002711 | ******3828 | 08/28/2023 |
| WAYLAND, RIXEY | VR-FR006263 | 5 | 29.99 | 256074974 | ******4386 | 08/28/2023 |
| WENDT, CATHERINE | VR-FR007517 | 5 | 14.99 | 056004445 | ****2656 | 08/28/2023 |
| YONKERS, JANET | VR-FR006177 | 5 | 24.99 | 051404260 | *********8662 | 08/28/2023 |
| Count: 88 | Total: | 3083.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |