| 09/25/2025 |
| 06:56:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, KRISTEN | VR-FR009998 | 5 | 9.99 | 051403164 | ******2546 | 09/26/2025 |
| BELL, CHRISTOPHER | VR-FR016865 | 5 | 29.95 | 051404260 | *****9240 | 09/26/2025 |
| BINETTE, SYDNEY | VR-FR013247 | 5 | 29.99 | 054000030 | ******9072 | 09/26/2025 |
| BONVICINI, JENNIFER | VR-FR007440 | 5 | 66.99 | 256075025 | ********5882 | 09/26/2025 |
| BOWLER, BROOKE | VR-FR016936 | 5 | 39.95 | 256078514 | **********1922 | 09/26/2025 |
| BUKVA, MICHAEL | VR-FR009553 | 5 | 29.99 | 051400549 | *********5547 | 09/26/2025 |
| BURTNER, CHRIS | VR-FR015762 | 5 | 29.95 | 256078514 | **********6235 | 09/26/2025 |
| CAMACHO, AMY | VR-FR013573 | 5 | 29.95 | 122105278 | ******8152 | 09/26/2025 |
| CARINO, CHRISTIAN | VR-FR017134 | 5 | 29.95 | 256074974 | ******3175 | 09/26/2025 |
| CARLSON, CHARLES | VR-FR009953 | 5 | 29.99 | 051404260 | *****9674 | 09/26/2025 |
| CHRISTMAN, JOSEPH | VR-FR016549 | 5 | 24.99 | 256074974 | ******1704 | 09/26/2025 |
| COPELAND, NIKITA | VR-FR015879 | 5 | 128.85 | 051504759 | *****9909 | 09/26/2025 |
| CUZMAR, JESSICA | VR-FR016424 | 5 | 29.95 | 052001633 | ********1799 | 09/26/2025 |
| DEAN, JAYLA | VR-FR016247 | 5 | 41.95 | 314074269 | *****6015 | 09/26/2025 |
| DEAN, JULIE | VR-FR015630 | 5 | 29.99 | 314074269 | *****6015 | 09/26/2025 |
| DORIVAL, ALAINA | VR-FR017405 | 5 | 29.95 | 051904524 | ******1606 | 09/26/2025 |
| DORSEY, EMILY | VR-FR016825 | 5 | 282.09 | 031101279 | ********5087 | 09/26/2025 |
| DRYE, MARK | VR-FR007638 | 5 | 29.99 | 256078514 | **********8811 | 09/26/2025 |
| DRYE, NICOLE | VR-FR009891 | 5 | 34.99 | 256078514 | **********8811 | 09/26/2025 |
| DUFF, ROBERT | VR-FR017314 | 5 | 29.95 | 222370440 | ********5986 | 09/26/2025 |
| DUFFEY, JOHN | VR-FR015076 | 5 | 29.95 | 255071981 | ******9673 | 09/26/2025 |
| EHIEM, JULIAN | VR-FR016354 | 5 | 29.99 | 031176110 | *******0819 | 09/26/2025 |
| FARLEY, NATHAN | VR-FR015216 | 5 | 29.95 | 256074974 | ******9722 | 09/26/2025 |
| FISHER, EDWARD | VR-FR010691 | 5 | 29.99 | 051404260 | *****1837 | 09/26/2025 |
| FOSTER, GREG | VR-FR017382 | 5 | 39.95 | 051404260 | *********0957 | 09/26/2025 |
| FRANTZ, KEVIN | VR-FR008581 | 5 | 34.99 | 051404260 | *********4555 | 09/26/2025 |
| GEITH, BENJAMIN | VR-FR016510 | 5 | 39.95 | 123006800 | ******9849 | 09/26/2025 |
| GEITH, BRADY | VR-FR016581 | 5 | 39.95 | 325070760 | *****6307 | 09/26/2025 |
| GILTINAN, LOIS | VR-FR014176 | 5 | 29.95 | 051403164 | ******7146 | 09/26/2025 |
| GOUBEAUX-NELSEN, MADELINE | VR-FR010061 | 5 | 29.99 | 256078514 | **********5128 | 09/26/2025 |
| GREENWALT, GEORGE | VR-FR013286 | 5 | 29.95 | 051904524 | ******0658 | 09/26/2025 |
| GREENWALT, JAMIE | VR-FR013760 | 5 | 29.95 | 051904524 | ******0658 | 09/26/2025 |
| GRIFFITH, CORY | VR-FR014204 | 5 | 29.95 | 051404260 | *****8648 | 09/26/2025 |
| GRIMM, RAYMOND | VR-FR015684 | 5 | 29.95 | 051404260 | *****3053 | 09/26/2025 |
| GUERRERO, ADRIAN | VR-FR013356 | 5 | 34.99 | 111000025 | ********9311 | 09/26/2025 |
| HAASE, KAYLA | VR-FR015351 | 5 | 29.99 | 051409582 | **9699 | 09/26/2025 |
| HALL, CHRIS | VR-FR012994 | 5 | 71.95 | 051404260 | *********4729 | 09/26/2025 |
| HANEY, CYRSTAL | VR-FR010784 | 5 | 29.95 | 314074269 | ******8033 | 09/26/2025 |
| HANEY, LOUIS | VR-FR011985 | 5 | 29.95 | 314074269 | ******8033 | 09/26/2025 |
| HICKS, BONNIE | VR-FR010947 | 5 | 29.95 | 031176110 | *****9003 | 09/26/2025 |
| HOLLANDS, JAMIE | VR-FR008547 | 5 | 29.99 | 051404260 | *****9541 | 09/26/2025 |
| HOLMES, CALEB | VR-FR015656 | 5 | 29.95 | 051404260 | *********8177 | 09/26/2025 |
| HOWARD, HEATHER | VR-FR016217 | 5 | 79.90 | 031101334 | ********3386 | 09/26/2025 |
| JACKSON, NILA | VR-FR010203 | 5 | 29.95 | 054000030 | ******8486 | 09/26/2025 |
| JUNCAL, CAITLYN | VR-FR010915 | 5 | 29.99 | 021000322 | ********5840 | 09/26/2025 |
| KHMURETS, ALEXANDER | VR-FR013190 | 5 | 29.95 | 051404260 | *********1795 | 09/26/2025 |
| KIM, ELIJAH | VR-FR016619 | 5 | 72.34 | 314074269 | ****3016 | 09/26/2025 |
| KIRCILI, BEYZA | VR-FR017213 | 5 | 29.95 | 051400549 | ******3762 | 09/26/2025 |
| KIRK, JAMIE | VR-FR009057 | 5 | 29.99 | 256074974 | ******7522 | 09/26/2025 |
| KRCMARIK, MATTHEW | VR-FR017236 | 5 | 29.95 | 272479663 | ****4988 | 09/26/2025 |
| LAYMAN, TROY | VR-FR015840 | 5 | 29.95 | 056004445 | ******8227 | 09/26/2025 |
| LEACH, EMILY | VR-FR016043 | 5 | 29.95 | 251480631 | ******9719 | 09/26/2025 |
| LEGGON, KAYSHAR | VR-FR016335 | 5 | 282.09 | 031101279 | ********5087 | 09/26/2025 |
| LILLARD, SHANNON | VR-FR017209 | 5 | 39.95 | 051404260 | *****2415 | 09/26/2025 |
| MACKLIN, JEREMY | VR-FR014390 | 5 | 78.95 | 111900659 | ******5613 | 09/26/2025 |
| MARSHNER, CONNAUGHT | VR-FR014259 | 5 | 29.95 | 051400549 | *********5185 | 09/26/2025 |
| MCGUIRE, HELEN | VR-FR008427 | 5 | 24.99 | 051403164 | ***9656 | 09/26/2025 |
| MENDEZ, DIANA | VR-FR017384 | 5 | 29.95 | 031000053 | ******0121 | 09/26/2025 |
| MILLER, HAROLD | VR-FR012907 | 5 | 29.95 | 051904524 | ******1465 | 09/26/2025 |
| MOORE, CYNTHIA | VR-FR014239 | 5 | 29.95 | 051400549 | ******7934 | 09/26/2025 |
| MORRIS, LEONARD | VR-FR011410 | 5 | 29.99 | 051404260 | *********7585 | 09/26/2025 |
| MURPHY, RYAN | VR-FR015268 | 5 | 32.95 | 111900659 | ******8796 | 09/26/2025 |
| MYRICK, ASHLEY | VR-FR016504 | 5 | 29.95 | 031101279 | ********6307 | 09/26/2025 |
| NACCASH, LUKE | VR-FR013937 | 5 | 29.95 | 051400549 | ******1242 | 09/26/2025 |
| NAVARRETE, JARED | VR-FR015882 | 5 | 29.95 | 111900659 | ******3781 | 09/26/2025 |
| NOSEGBE, PAUL | VR-FR017143 | 5 | 29.95 | 051400549 | ******3762 | 09/26/2025 |
| ODOM, MELINDA | VR-FR012215 | 5 | 29.95 | 061000104 | *********2038 | 09/26/2025 |
| OXLEY, CAROLINE | VR-FR009567 | 5 | 34.99 | 051404260 | *****1690 | 09/26/2025 |
| PERDIE, MATTHEW | VR-FR016820 | 5 | 39.95 | 031000503 | *********4135 | 09/26/2025 |
| PETERS, JOSEPH | VR-FR016787 | 5 | 72.34 | 051404260 | *********5903 | 09/26/2025 |
| PETTY, HOPE | VR-FR015703 | 5 | 34.99 | 051404260 | *********3032 | 09/26/2025 |
| PICKETT, LEILA | VR-FR008268 | 5 | 19.99 | 051400549 | *********2756 | 09/26/2025 |
| PILON, IAN | VR-FR010872 | 5 | 29.99 | 051400549 | ******1626 | 09/26/2025 |
| PURDHAM, ROBERT | VR-FR009681 | 5 | 24.99 | 256075025 | ********8448 | 09/26/2025 |
| RATIGAN, THOMAS | VR-FR013004 | 5 | 29.99 | 051400549 | *********5672 | 09/26/2025 |
| RHODES, JENNIFER | VR-FR014361 | 5 | 34.95 | 051402589 | ******5206 | 09/26/2025 |
| RILEY, JAIME | VR-FR015088 | 5 | 32.95 | 056004445 | ******5686 | 09/26/2025 |
| RINKER, ERIC | VR-FR016683 | 5 | 29.95 | 251480631 | ******0193 | 09/26/2025 |
| RUFFNER, BRADY | VR-FR014339 | 5 | 29.95 | 051402589 | ******7606 | 09/26/2025 |
| RUSSO, WILLIAM | VR-FR016229 | 5 | 29.95 | 021000021 | ***********5376 | 09/26/2025 |
| SARTELLE, HARRY | VR-FR007249 | 5 | 19.99 | 056004445 | ******3401 | 09/26/2025 |
| SASTOQUE, WILMER | VR-FR015460 | 5 | 29.95 | 051400549 | ******9523 | 09/26/2025 |
| SCOTT, GRANT | VR-FR015300 | 5 | 68.95 | 256074974 | ******2934 | 09/26/2025 |
| SHOWERS, JORDYN | VR-FR015807 | 5 | 29.95 | 056004445 | ******8227 | 09/26/2025 |
| SMADI, SUBHI | VR-FR016576 | 5 | 29.95 | 055002707 | *****7196 | 09/26/2025 |
| SMITH, AMBER | VR-FR016964 | 5 | 39.95 | 041215663 | *********1674 | 09/26/2025 |
| TROST, EVAN | VR-FR017110 | 5 | 29.95 | 256074974 | ******3398 | 09/26/2025 |
| UMALI, IANO | VR-FR012763 | 5 | 32.95 | 053112592 | ******6483 | 09/26/2025 |
| VEGA, CARLOS | VR-FR016828 | 5 | 29.95 | 051400549 | ******4120 | 09/26/2025 |
| WALLENFELSZ, NATHAN | VR-FR014499 | 5 | 29.95 | 051400549 | *********7560 | 09/26/2025 |
| WAYLAND, RIXEY | VR-FR006263 | 5 | 29.99 | 256074974 | ******4386 | 09/26/2025 |
| WEAVER, BRADY | VR-FR017340 | 5 | 39.95 | 051503394 | *********4033 | 09/26/2025 |
| WENDT, CATHERINE | VR-FR007517 | 5 | 14.99 | 056004445 | ****2656 | 09/26/2025 |
| Count: 93 | Total: | 3752.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAINES, KARLA | VR-FR016340 | 5 | 29.95 | 231374691 | ******2628 | Invalid Bank Route/Transit | 09/26/2025 |
| Count: 1 | Total: | 29.95 |