| 07/25/2024 |
| 07:16:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, KRISTEN | VR-FR009998 | 5 | 9.99 | 051403164 | ******2546 | 07/26/2024 |
| ALLEN, EMMA | VR-FR012033 | 5 | 39.95 | 056004445 | ******8605 | 07/26/2024 |
| ANDERSON, JARED | VR-FR013169 | 5 | 29.95 | 051400549 | ******6208 | 07/26/2024 |
| BELLEVILLE, LOUIS | VR-FR012072 | 5 | 34.99 | 051404260 | *****3755 | 07/26/2024 |
| BERRY, CIARRA | VR-FR013591 | 5 | 29.95 | 251480631 | ******7299 | 07/26/2024 |
| BIGGS, WILLIAM | VR-FR014312 | 5 | 29.95 | 031101279 | ********4605 | 07/26/2024 |
| BINETTE, SYDNEY | VR-FR013247 | 5 | 29.99 | 054000030 | ******9072 | 07/26/2024 |
| BODVIG, JORDAN | VR-FR012052 | 5 | 29.95 | 051000020 | *********5876 | 07/26/2024 |
| BONVICINI, JENNIFER | VR-FR007440 | 5 | 27.99 | 256075025 | ********5882 | 07/26/2024 |
| BRIGGS, SHANE | VR-FR012130 | 5 | 39.95 | 051400549 | ******0954 | 07/26/2024 |
| BUCKLEY, MICHAEL | VR-FR015559 | 5 | 42.95 | 051400549 | ******0697 | 07/26/2024 |
| BUKVA, MICHAEL | VR-FR009553 | 5 | 29.99 | 051400549 | *********5547 | 07/26/2024 |
| CAMACHO, AMY | VR-FR013573 | 5 | 29.95 | 122105278 | ******8152 | 07/26/2024 |
| CARINO, CHRISTIAN | VR-FR012946 | 5 | 29.95 | 256074974 | ******3175 | 07/26/2024 |
| CARLSON, CHARLES | VR-FR009953 | 5 | 29.99 | 051404260 | *****9674 | 07/26/2024 |
| CARUSO, KATHERINE | VR-FR015181 | 5 | 27.99 | 055003201 | ******7956 | 07/26/2024 |
| CHRISTMAN, JOSEPH | VR-FR006060 | 5 | 24.99 | 256074974 | ******1704 | 07/26/2024 |
| COLATO RAMIREZ, KATHERINE | VR-FR016102 | 5 | 81.95 | 051404260 | *********1846 | 07/26/2024 |
| CORREA, ERIKA | VR-FR014428 | 5 | 29.95 | 051404260 | *****6710 | 07/26/2024 |
| CULBREATH, JESSICA | VR-FR012257 | 5 | 39.95 | 051400549 | ******6989 | 07/26/2024 |
| DEARDURFF, MARGUERITE | VR-FR015936 | 5 | 39.95 | 314074269 | ******5741 | 07/26/2024 |
| DRYE, MARK | VR-FR007638 | 5 | 29.99 | 256078514 | **********8811 | 07/26/2024 |
| DRYE, NICOLE | VR-FR009891 | 5 | 34.99 | 256078514 | **********8811 | 07/26/2024 |
| EHIEM, JULIAN | VR-FR011457 | 5 | 29.99 | 031176110 | *******0819 | 07/26/2024 |
| EHIEM, KRISTIN | VR-FR010447 | 5 | 29.99 | 031176110 | *******0819 | 07/26/2024 |
| ELPHEE, KATIE | VR-FR013472 | 5 | 29.95 | 051404260 | ******8888 | 07/26/2024 |
| FISHER, EDWARD | VR-FR010691 | 5 | 29.99 | 051404260 | *****1837 | 07/26/2024 |
| FOSTER, GREG | VR-FR017345 | 5 | 39.95 | 051404260 | *********0957 | 07/26/2024 |
| FOX, ELIZABETH | VR-FR012149 | 5 | 39.95 | 051404260 | *********6924 | 07/26/2024 |
| FRANTZ, KEVIN | VR-FR008581 | 5 | 34.99 | 051404260 | *********2695 | 07/26/2024 |
| GALLOWAY, DAMIAN | VR-FR011483 | 5 | 37.99 | 051402518 | ***3943 | 07/26/2024 |
| GILTINAN, LOIS | VR-FR014176 | 5 | 29.95 | 051403164 | ******7146 | 07/26/2024 |
| GLASCOCK, LORI | VR-106600168 | 5 | 24.99 | 251473758 | *****9785 | 07/26/2024 |
| GOMEZ ESTEBAN, ZOILA | VR-FR015995 | 5 | 29.95 | 051400549 | ******0199 | 07/26/2024 |
| GOUBEAUX-NELSEN, MADELINE | VR-FR010061 | 5 | 29.99 | 256078514 | **********5128 | 07/26/2024 |
| GREEN, OLGA | VR-FR014109 | 5 | 39.95 | 051404260 | *********7509 | 07/26/2024 |
| GREENWALT, GEORGE | VR-FR013286 | 5 | 29.95 | 051904524 | ******0658 | 07/26/2024 |
| GREENWALT, JAMIE | VR-FR013760 | 5 | 29.95 | 051904524 | ******0658 | 07/26/2024 |
| GRIFFITH, CORY | VR-FR014204 | 5 | 29.95 | 051404260 | *****8648 | 07/26/2024 |
| GUE, ASHLEY | VR-FR013644 | 5 | 213.75 | 051504759 | *****8985 | 07/26/2024 |
| GUERRERO, ADRIAN | VR-FR013356 | 5 | 34.99 | 111000025 | ********9311 | 07/26/2024 |
| HALL, CHRIS | VR-FR012994 | 5 | 32.95 | 051404260 | *********4729 | 07/26/2024 |
| HICKS, BONNIE | VR-FR010947 | 5 | 29.95 | 031176110 | *****9003 | 07/26/2024 |
| HOFBAUER, MARIA | VR-FR015933 | 5 | 39.95 | 051402589 | ******4206 | 07/26/2024 |
| HOLLANDS, JAMIE | VR-FR008547 | 5 | 29.99 | 051404260 | *****9541 | 07/26/2024 |
| HOLZBAUER, ELLA | VR-FR016921 | 5 | 39.95 | 051904524 | ******1566 | 07/26/2024 |
| HOTEK, MYKAYLA | VR-FR011368 | 5 | 29.99 | 314074269 | *****1481 | 07/26/2024 |
| JACKSON, NILA | VR-FR010203 | 5 | 29.95 | 054000030 | ******8486 | 07/26/2024 |
| JUNCAL, CAITLYN | VR-FR010915 | 5 | 68.99 | 021000322 | ********5840 | 07/26/2024 |
| KADUSHIN, MAI | VR-FR016141 | 5 | 29.99 | 254070116 | ******1886 | 07/26/2024 |
| KHMURETS, ALEXANDER | VR-FR013190 | 5 | 29.95 | 051404260 | *********1795 | 07/26/2024 |
| KIRK, JAMIE | VR-FR009057 | 5 | 29.99 | 256074974 | ******7522 | 07/26/2024 |
| KRCMARIK, MATTHEW | VR-FR017236 | 5 | 29.95 | 272479663 | ****4988 | 07/26/2024 |
| LAYMAN, MORGAN | VR-FR015807 | 5 | 29.95 | 056004445 | ******8227 | 07/26/2024 |
| LAYMAN, TROY | VR-FR015840 | 5 | 29.95 | 056004445 | ******8227 | 07/26/2024 |
| LEE, SAMUEL | VR-FR012210 | 5 | 29.95 | 121202211 | ********7078 | 07/26/2024 |
| MACKLIN, JEREMY | VR-FR014390 | 5 | 39.95 | 111900659 | ******5613 | 07/26/2024 |
| MARIN, SULEIMY | VR-FR015514 | 5 | 29.95 | 111900659 | ******3781 | 07/26/2024 |
| MARSHNER, CONNAUGHT | VR-FR014259 | 5 | 29.95 | 051400549 | *********5185 | 07/26/2024 |
| MARUCHEAU, DAVID | VR-FR013265 | 5 | 68.95 | 026013673 | ******7084 | 07/26/2024 |
| MARUCHEAU, SAVANNA | VR-FR016677 | 5 | 68.95 | 026013673 | ******7084 | 07/26/2024 |
| MCGREGOR, TRAVIS | VR-FR016180 | 5 | 39.95 | 221375802 | **********0107 | 07/26/2024 |
| MCGUIRE, HELEN | VR-FR008427 | 5 | 24.99 | 051403164 | ***9656 | 07/26/2024 |
| MCWHINNEY, CHRISTOPHER | VR-FR012655 | 5 | 39.95 | 051402589 | ****1106 | 07/26/2024 |
| MCWHINNEY, KEVIN | VR-FR013663 | 5 | 39.95 | 051402589 | ****1106 | 07/26/2024 |
| METZ, JOHN | VR-FR015545 | 5 | 39.95 | 051404260 | *********2056 | 07/26/2024 |
| MILLER, HAROLD | VR-FR012907 | 5 | 29.95 | 051904524 | ******1465 | 07/26/2024 |
| MONTALVO, OSCAR | VR-FR012628 | 5 | 68.95 | 271081528 | *****9819 | 07/26/2024 |
| MOORE, CYNTHIA | VR-FR014239 | 5 | 29.95 | 051400549 | ******7934 | 07/26/2024 |
| MORRIS, JAMIE | VR-FR009423 | 5 | 29.99 | 051404260 | *********7585 | 07/26/2024 |
| MORRIS, LEONARD | VR-FR011410 | 5 | 29.99 | 051404260 | *********7585 | 07/26/2024 |
| MORTON, BRIAN | VR-FR008940 | 5 | 29.99 | 051404260 | *********5982 | 07/26/2024 |
| NACCASH, LUKE | VR-FR013937 | 5 | 29.95 | 051400549 | ******1242 | 07/26/2024 |
| NAVARRETE, JARED | VR-FR015589 | 5 | 29.95 | 111900659 | ******3781 | 07/26/2024 |
| NAVARRETE, OSWALDO | VR-FR015551 | 5 | 29.95 | 111900659 | ******3781 | 07/26/2024 |
| NAVARRETE, SULLY | VR-FR015519 | 5 | 29.95 | 111900659 | ******3781 | 07/26/2024 |
| NEISWANDER, LAUREN | VR-FR009595 | 5 | 34.99 | 256074974 | ******4542 | 07/26/2024 |
| NOVITSKI, RYAN | VR-FR011703 | 5 | 27.99 | 055003201 | ******7956 | 07/26/2024 |
| ODOM, MARK | VR-FR013925 | 5 | 39.95 | 061000104 | *********2038 | 07/26/2024 |
| ODOM, MELINDA | VR-FR012215 | 5 | 29.95 | 061000104 | *********2038 | 07/26/2024 |
| OXLEY, CAROLINE | VR-FR009567 | 5 | 34.99 | 051404260 | *****1690 | 07/26/2024 |
| PERDIE, MATTHEW | VR-FR014234 | 5 | 39.95 | 031000503 | *********4135 | 07/26/2024 |
| PETTY, HOPE | VR-FR010443 | 5 | 73.99 | 051404260 | *********3032 | 07/26/2024 |
| PICKETT, LEILA | VR-FR008268 | 5 | 19.99 | 051400549 | *********2756 | 07/26/2024 |
| PILON, IAN | VR-FR010872 | 5 | 29.99 | 051400549 | ******1626 | 07/26/2024 |
| POLETIS, TAYLOR | VR-FR011064 | 5 | 34.99 | 021000089 | ****6701 | 07/26/2024 |
| PURDHAM, ROBERT | VR-FR009681 | 5 | 24.99 | 256075025 | ********8448 | 07/26/2024 |
| RAINES, KARLA | VR-FR016340 | 5 | 29.95 | 231372691 | ******2628 | 07/26/2024 |
| RAINES, TIMOTHY | VR-FR016751 | 5 | 29.95 | 231372691 | ******2628 | 07/26/2024 |
| RATCLIFFE, ALYSSA | VR-FR015814 | 5 | 39.95 | 051400549 | ******4895 | 07/26/2024 |
| RATIGAN, THOMAS | VR-FR013004 | 5 | 29.99 | 051400549 | *********5672 | 07/26/2024 |
| RHODES, JENNIFER | VR-FR014361 | 5 | 34.95 | 051402589 | ******5206 | 07/26/2024 |
| RIVERA, MERCEDES | VR-FR010680 | 5 | 29.99 | 051904524 | ******0578 | 07/26/2024 |
| RODERICK, DONNEL | VR-FR016459 | 5 | 29.95 | 256074974 | ******2160 | 07/26/2024 |
| RUFFNER, BRADY | VR-FR014339 | 5 | 68.95 | 051402589 | ******7606 | 07/26/2024 |
| SARTELLE, HARRY | VR-FR007249 | 5 | 19.99 | 056004445 | ******3401 | 07/26/2024 |
| SILVER, AUBREE | VR-FR012437 | 5 | 29.95 | 053000219 | ******2039 | 07/26/2024 |
| SMADI, SUBHI | VR-FR016576 | 5 | 29.95 | 055002707 | *****7196 | 07/26/2024 |
| STRASSNER, MICHAEL | VR-FR016106 | 5 | 73.95 | 274973316 | **8612 | 07/26/2024 |
| STRIKER, LOGAN | VR-FR011226 | 5 | 64.99 | 251480631 | ******4120 | 07/26/2024 |
| SUTPHIN, CALEB | VR-FR015870 | 5 | 29.95 | 051404260 | *****2336 | 07/26/2024 |
| TROST, EVAN | VR-FR012432 | 5 | 29.95 | 256074974 | ******3398 | 07/26/2024 |
| UMALI, IANO | VR-FR012763 | 5 | 32.95 | 053112592 | ******6483 | 07/26/2024 |
| URANKAR, JULIA | VR-FR013546 | 5 | 29.95 | 041002711 | ******3828 | 07/26/2024 |
| WALLENFELSZ, NATHAN | VR-FR014499 | 5 | 29.95 | 051400549 | *********7560 | 07/26/2024 |
| WAYLAND, RIXEY | VR-FR006263 | 5 | 54.99 | 256074974 | ******4386 | 07/26/2024 |
| WENDT, CATHERINE | VR-FR007517 | 5 | 14.99 | 056004445 | ****2656 | 07/26/2024 |
| Count: 107 | Total: | 3941.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |