| 07/10/2024 |
| 15:35:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ZACARY | VR-FR012273 | 2 | 29.95 | 061000104 | *********2038 | 07/11/2024 |
| ARAUJO-SORIANO, JENNIFER | VR-FR013295 | 2 | 39.95 | 051000017 | ********1272 | 07/11/2024 |
| BARRETT, ROBERT | VR-FR007686 | 2 | 19.99 | 051000020 | *********7550 | 07/11/2024 |
| BECKNER, JORDYN | VR-FR010448 | 2 | 29.99 | 256074974 | ******8955 | 07/11/2024 |
| BENDT, JASON | VR-FR015426 | 2 | 39.95 | 054000030 | ******9946 | 07/11/2024 |
| BENTON, MYIESHA | VR-FR012935 | 2 | 89.97 | 256074974 | ******2833 | 07/11/2024 |
| BLACK, ARTHUR | VR-FR014156 | 2 | 29.95 | 256074974 | ******9290 | 07/11/2024 |
| BOVARD, THOMAS | VR-FR006023 | 2 | 24.99 | 055002707 | *********2536 | 07/11/2024 |
| BOWEN, NANCY | VR-FR009028 | 2 | 14.99 | 056004445 | ******9014 | 07/11/2024 |
| BRADLEY, KATIE | VR-FR007219 | 2 | 29.99 | 051404260 | *********5539 | 07/11/2024 |
| BROOKS, ANDREW | VR-FR010132 | 2 | 69.98 | 256078598 | ***5172 | 07/11/2024 |
| BURTON, ERIC | VR-FR012861 | 2 | 158.85 | 041215663 | *********8803 | 07/11/2024 |
| CALEVRO, ALICIA | VR-FR013369 | 2 | 29.95 | 051400549 | ******4685 | 07/11/2024 |
| CARTER, JOE | VR-FR011970 | 2 | 29.99 | 054000030 | ******3494 | 07/11/2024 |
| CHENERY, COLLIN | VR-FR012868 | 2 | 29.99 | 314074269 | ****7884 | 07/11/2024 |
| CISLER, CONNOR | VR-FR015384 | 2 | 29.95 | 051403164 | ******7548 | 07/11/2024 |
| CLARK, CAITLYN | VR-FR013994 | 2 | 29.95 | 051403164 | ******9846 | 07/11/2024 |
| CLARK, SAMANTHA | VR-FR012564 | 2 | 39.95 | 051409278 | ****3105 | 07/11/2024 |
| COCKRELL, BREANN | VR-FR016006 | 2 | 122.29 | 256074974 | ******8693 | 07/11/2024 |
| COCKRELL, MACKENZIE | VR-FR017001 | 2 | 122.29 | 256074974 | ******8693 | 07/11/2024 |
| COFFRON, EMILY | VR-FR017374 | 2 | 29.95 | 051400549 | *********2622 | 07/11/2024 |
| COFFRON, ERIN | VR-FR013776 | 2 | 29.95 | 051400549 | *********2622 | 07/11/2024 |
| COLATO RAMIREZ, JOHNATHAN | VR-FR017301 | 2 | 39.95 | 051404260 | *********1846 | 07/11/2024 |
| CONLEY, JACK | VR-FR011806 | 2 | 29.99 | 051402589 | ******4506 | 07/11/2024 |
| CRONIN, THOMAS | VR-FR016959 | 2 | 29.95 | 314074269 | ******3679 | 07/11/2024 |
| DAVIS, KIMBERLY JOSEPH | VR-FR015099 | 2 | 78.95 | 054001725 | ******2979 | 07/11/2024 |
| DELGROSS, DUSTIN | VR-FR012964 | 2 | 29.95 | 263079276 | ******5350 | 07/11/2024 |
| DELUCAS, JAMES | VR-FR011815 | 2 | 34.99 | 256074974 | ******3505 | 07/11/2024 |
| DORN, FRED | VR-FR008239 | 2 | 29.99 | 055002707 | *****6936 | 07/11/2024 |
| DUVALL, BROOKE | VR-FR011577 | 2 | 29.95 | 256074974 | ******4652 | 07/11/2024 |
| ELLIOTT, CYNTHIA | VR-FR014423 | 2 | 29.95 | 051400549 | ******6721 | 07/11/2024 |
| ERIKSON, MATTHEW | VR-FR013176 | 2 | 29.95 | 051404260 | *****9432 | 07/11/2024 |
| FLICK, JAMES | VR-FR016801 | 2 | 24.99 | 051404260 | *********4238 | 07/11/2024 |
| FOUSE, PATRICK | VR-FR013246 | 2 | 29.95 | 051000017 | ********8640 | 07/11/2024 |
| GALLAGHER, BRETT | VR-FR012363 | 2 | 39.95 | 255071981 | ******0145 | 07/11/2024 |
| GILBERT, BRIAN | VR-FR013036 | 2 | 29.95 | 051400549 | *********3416 | 07/11/2024 |
| GILBERT, BROOKE | VR-FR012517 | 2 | 29.99 | 051404260 | *********0202 | 07/11/2024 |
| GIMBER, BARBARA | VR-FR013074 | 2 | 29.95 | 051402589 | ******4106 | 07/11/2024 |
| GIRARD, PAUL | VR-FR010672 | 2 | 37.99 | 256074974 | ******1704 | 07/11/2024 |
| GONZALES, CHRISTIAN | VR-FR013780 | 2 | 29.95 | 052001633 | ********1287 | 07/11/2024 |
| GREELY, TYLER | VR-FR012203 | 2 | 39.95 | 051402259 | *****8707 | 07/11/2024 |
| GREEN, BRIAN | VR-FR012383 | 2 | 29.95 | 051409582 | **3702 | 07/11/2024 |
| GUILFORD, MARY | VR-FR008143 | 2 | 24.99 | 256078365 | **0205 | 07/11/2024 |
| HANNON, MARK | VR-FR014488 | 2 | 29.95 | 055002707 | *****4794 | 07/11/2024 |
| HENDERSON, ROBERT | VR-FR008804 | 2 | 29.99 | 051904524 | ******1816 | 07/11/2024 |
| HENRIQUE, ARI | VR-FR013320 | 2 | 29.95 | 031176110 | ******4983 | 07/11/2024 |
| HIGDON, WESLEY | VR-FR013501 | 2 | 29.95 | 051404260 | *********2315 | 07/11/2024 |
| HIGSON, HERB | VR-FR013002 | 2 | 29.95 | 124003116 | ******7810 | 07/11/2024 |
| HOGAN, EBONY | VR-FR013949 | 2 | 39.95 | 051904524 | ******0153 | 07/11/2024 |
| HOISINGTON, EDWARD | VR-FR013838 | 2 | 39.95 | 051404260 | ******9853 | 07/11/2024 |
| HOISINGTON, LAURIE | VR-FR014248 | 2 | 29.95 | 051404260 | ******9853 | 07/11/2024 |
| HUBELE, NATALIE | VR-FR013127 | 2 | 59.90 | 031176110 | *******0550 | 07/11/2024 |
| JILES, EVERETT | VR-FR010300 | 2 | 29.99 | 121042882 | ******8085 | 07/11/2024 |
| JILES, KRISTIN | VR-FR009577 | 2 | 29.99 | 121042882 | ******8085 | 07/11/2024 |
| JONES, ALAN | VR-FR012297 | 2 | 29.95 | 251480631 | ******4796 | 07/11/2024 |
| JONES, CHERYL | VR-FR013194 | 2 | 29.95 | 251480631 | ******4796 | 07/11/2024 |
| JUDD, TEIRNEY | VR-FR015196 | 2 | 42.95 | 056004445 | ****9339 | 07/11/2024 |
| KASEVICH, JOSH | VR-FR013891 | 2 | 19.99 | 314074269 | ****3144 | 07/11/2024 |
| KNIGHT, JESSICA | VR-FR015034 | 2 | 29.95 | 051400549 | ******5551 | 07/11/2024 |
| LANG, DYLAN | VR-FR017135 | 2 | 24.95 | 053112592 | ******7257 | 07/11/2024 |
| LANG, TREY | VR-FR015086 | 2 | 24.95 | 053112592 | ******7257 | 07/11/2024 |
| LOPEZ, AURELIO | VR-FR012329 | 2 | 85.90 | 051904524 | ******1327 | 07/11/2024 |
| LUNDT, DECLAN | VR-FR007775 | 2 | 24.99 | 314074269 | ******9725 | 07/11/2024 |
| MASELLA, ARIANNA | VR-FR011342 | 2 | 29.99 | 054000030 | ******3494 | 07/11/2024 |
| MASELLA, CHERYL | VR-FR011960 | 2 | 29.99 | 054000030 | ******3494 | 07/11/2024 |
| MATHEWS, ALLISON | VR-FR013268 | 2 | 29.99 | 056004445 | ******0798 | 07/11/2024 |
| MCDONALD, DEAN | VR-FR011801 | 2 | 29.99 | 251480631 | ******9795 | 07/11/2024 |
| MCDONALD, JOSIAH | VR-FR013193 | 2 | 29.95 | 256074974 | ******7347 | 07/11/2024 |
| MCDONALD, SHANNON | VR-FR012205 | 2 | 29.95 | 256074974 | ******5493 | 07/11/2024 |
| MCMAHON, CATHERINE | VR-FR016215 | 2 | 29.95 | 314074269 | ******0308 | 07/11/2024 |
| MCMILLIN-GOODWI, CHRISTY | VR-FR009777 | 2 | 24.99 | 251480631 | ******5068 | 07/11/2024 |
| MEADOWS, JANE | VR-FR008524 | 2 | 29.99 | 251082615 | ********7208 | 07/11/2024 |
| MILBURN, MAKENZIE | VR-FR013011 | 2 | 32.95 | 051400549 | ******6697 | 07/11/2024 |
| MINICK, JEREMY | VR-FR010114 | 2 | 34.99 | 051400549 | ******3650 | 07/11/2024 |
| MINICK, MARY | VR-FR009554 | 2 | 34.99 | 051400549 | ******3650 | 07/11/2024 |
| MONTALVO, JASMINE | VR-FR014065 | 2 | 29.95 | 051000017 | ********6288 | 07/11/2024 |
| MOORE, GABRIELLA | VR-FR012191 | 2 | 29.95 | 051400549 | ******9747 | 07/11/2024 |
| MOORE, IAN | VR-FR014328 | 2 | 29.95 | 051400549 | ******9747 | 07/11/2024 |
| MULLIGAN, DEANNA | VR-FR015239 | 2 | 68.95 | 051400549 | ******0982 | 07/11/2024 |
| NAPIER, MAXIMUS | VR-FR015318 | 2 | 34.99 | 051000020 | *********6830 | 07/11/2024 |
| NASH, DEDE | VR-FR015657 | 2 | 39.95 | 021300912 | ***5748 | 07/11/2024 |
| NATT, PRISCILLA | VR-FR014301 | 2 | 34.99 | 051400549 | ******3447 | 07/11/2024 |
| NELSON, FRANCIS | VR-FR010862 | 2 | 34.99 | 051404260 | ******0650 | 07/11/2024 |
| NICHOLS, JOHNNY | VR-FR012116 | 2 | 29.95 | 054000030 | ******8701 | 07/11/2024 |
| NICHOLS, SARAH | VR-FR016526 | 2 | 29.95 | 054000030 | ******8701 | 07/11/2024 |
| NKERE, AGANZE | VR-FR012825 | 2 | 39.95 | 052000113 | ******9680 | 07/11/2024 |
| NOBLE, NELSON | VR-FR013081 | 2 | 39.95 | 031176110 | ******4983 | 07/11/2024 |
| NOLAND, SYLVIA | VR-FR012310 | 2 | 29.95 | 054000030 | ******1109 | 07/11/2024 |
| PALAZZO, CLAY | VR-FR015727 | 2 | 29.95 | 021300912 | ****5748 | 07/11/2024 |
| PEDDLE, ROBERT | VR-FR015527 | 2 | 39.95 | 051404260 | *****7768 | 07/11/2024 |
| PERAZA, JONATHAN | VR-FR015885 | 2 | 68.95 | 056004445 | ******1928 | 07/11/2024 |
| PERAZA, LAUREN | VR-FR016220 | 2 | 68.95 | 056004445 | ******1928 | 07/11/2024 |
| PILKINGTON, PAIGE | VR-FR017182 | 2 | 29.95 | 051400549 | ******1505 | 07/11/2024 |
| PIMENTEL, RICHARD | VR-FR013989 | 2 | 29.95 | 314074269 | *****2202 | 07/11/2024 |
| POWER, GAIL | VR-FR007117 | 2 | 24.99 | 111000025 | ********5887 | 07/11/2024 |
| POWER, KATHERINE | VR-FR007961 | 2 | 24.99 | 111000025 | ********5887 | 07/11/2024 |
| PRATT, LISA | VR-FR012362 | 2 | 39.95 | 256075025 | ********9987 | 07/11/2024 |
| PROUDFOOT, DESTINY | VR-FR016876 | 2 | 29.95 | 256074974 | ******1593 | 07/11/2024 |
| REEL, NANCY | VR-FR013436 | 2 | 29.95 | 251480631 | ******7160 | 07/11/2024 |
| REESE, WILLIAM | VR-FR012573 | 2 | 39.95 | 256074974 | ******0668 | 07/11/2024 |
| RENZ, BRANDON | VR-FR012081 | 2 | 39.95 | 251480631 | *5980 | 07/11/2024 |
| ROWLAND, MARGARET | VR-FR013452 | 2 | 29.95 | 051400549 | *********3069 | 07/11/2024 |
| RUST, CHRIS | VR-FR012742 | 2 | 32.95 | 051404260 | *********1636 | 07/11/2024 |
| RUST, LISA | VR-FR012590 | 2 | 29.95 | 051404260 | *********1636 | 07/11/2024 |
| SCHMIEDICKE, THOMAS | VR-FR012932 | 2 | 42.95 | 251480631 | **2922 | 07/11/2024 |
| SENSON, JAMES | VR-FR010276 | 2 | 77.38 | 256078514 | **********9400 | 07/11/2024 |
| SHIFLETT, TERRI | VR-FR007344 | 2 | 19.99 | 051904524 | ****9488 | 07/11/2024 |
| SHOMO, JENNIFER | VR-FR008813 | 2 | 29.99 | 051904524 | ******6350 | 07/11/2024 |
| SHOMO, STEPHEN | VR-FR007934 | 2 | 29.99 | 051904524 | ******6350 | 07/11/2024 |
| SLATE, KALI | VR-FR015914 | 2 | 29.95 | 051404260 | *****6660 | 07/11/2024 |
| SMELSER, BILLIE | VR-FR012540 | 2 | 32.95 | 051404260 | *********5598 | 07/11/2024 |
| SNYDER, KARA | VR-FR011218 | 2 | 24.99 | 051400549 | ******4745 | 07/11/2024 |
| SNYDER, STEVEN | VR-FR013289 | 2 | 29.95 | 056004445 | ******0856 | 07/11/2024 |
| SOUDER, KHLOE | VR-FR017090 | 2 | 39.95 | 051404260 | *********8657 | 07/11/2024 |
| SPENCE, CABEL | VR-FR013873 | 2 | 29.95 | 056080126 | *2103 | 07/11/2024 |
| SPERRY, KAYLIE | VR-FR007519 | 2 | 29.99 | 256074974 | ******0045 | 07/11/2024 |
| STEADMAN, MEKKAI | VR-FR012089 | 2 | 39.99 | 056004445 | ****2625 | 07/11/2024 |
| STUBBS, STEPHEN | VR-FR012026 | 2 | 24.99 | 051404260 | *********3163 | 07/11/2024 |
| SULLIVAN, KATHLEEN | VR-FR011719 | 2 | 29.95 | 104000058 | ******2778 | 07/11/2024 |
| SYED, SHAFEQULLAH | VR-FR008353 | 2 | 29.99 | 051403164 | ******1148 | 07/11/2024 |
| TAYLOR, THOMAS | VR-FR013184 | 2 | 29.95 | 054000030 | ******1109 | 07/11/2024 |
| TEWALT, KENNETH | VR-FR010459 | 2 | 34.99 | 051404260 | *********9971 | 07/11/2024 |
| THOMPSON, KERRY | VR-FR012792 | 2 | 29.95 | 051403164 | ***5641 | 07/11/2024 |
| THORNE, ASHLEIGH | VR-FR012225 | 2 | 39.95 | 051404260 | *****7733 | 07/11/2024 |
| VALDEZ, BEN | VR-FR012789 | 2 | 29.95 | 051404260 | *********2836 | 07/11/2024 |
| VALDEZ, MO | VR-FR014303 | 2 | 29.95 | 051404260 | *********2836 | 07/11/2024 |
| VAN ALSTINE, CINDI | VR-FR015339 | 2 | 39.95 | 053207766 | ******8350 | 07/11/2024 |
| VAN ALSTINE, GIANNA | VR-FR015269 | 2 | 29.95 | 053207766 | ******7635 | 07/11/2024 |
| VAN ALSTINE, JUSTIN | VR-FR015477 | 2 | 29.95 | 053207766 | ******8350 | 07/11/2024 |
| WERTZ, KEVIN | VR-FR014106 | 2 | 29.99 | 251480631 | *5056 | 07/11/2024 |
| WHITEHEAD, MADDIE | VR-FR012995 | 2 | 39.95 | 256078514 | ***4538 | 07/11/2024 |
| WILLINGHAM, MESHELL | VR-FR013229 | 2 | 29.99 | 251480631 | **8666 | 07/11/2024 |
| WILT, SANDRA | VR-FR010124 | 2 | 44.99 | 051400549 | ******2953 | 07/11/2024 |
| ZUNIGA, MARIO | VR-FR012101 | 2 | 29.95 | 256074974 | ******5707 | 07/11/2024 |
| Count: 134 | Total: | 4921.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |