| 10/15/2025 |
| 07:10:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADCOCK, JONATHAN | VR-FR009016 | 3 | 34.99 | 256074974 | ******3785 | 10/16/2025 |
| APPLE, MAGGIE | VR-FR012234 | 3 | 39.95 | 053101121 | ******3268 | 10/16/2025 |
| BARBER, MARIAH | VR-FR015763 | 3 | 68.95 | 256074974 | ******9051 | 10/16/2025 |
| BIRD, VIRGINIA | VR-FR009958 | 3 | 34.99 | 314074269 | ****1186 | 10/16/2025 |
| BOWER, BETTY | VR-FR014211 | 3 | 29.95 | 251480631 | ******9509 | 10/16/2025 |
| BREED, THOMAS | VR-FR006523 | 3 | 24.99 | 314074269 | ****3636 | 10/16/2025 |
| BROWN, VIRGINIA | VR-FR016374 | 3 | 42.95 | 251480631 | ******1896 | 10/16/2025 |
| BUONO, BETHANY | VR-FR016894 | 3 | 29.95 | 031176110 | *******9413 | 10/16/2025 |
| BURKHOLDER, DANIELLE | VR-FR017437 | 3 | 32.95 | 036001808 | ******5746 | 10/16/2025 |
| BYERS, MATTHEW | VR-FR016534 | 3 | 29.95 | 314074269 | ******4989 | 10/16/2025 |
| CAISON, ALYSSA | VR-FR017348 | 3 | 29.95 | 251480631 | *****8226 | 10/16/2025 |
| CAISON, JAKENZIE | VR-FR015438 | 3 | 29.95 | 251480631 | *****8226 | 10/16/2025 |
| CARNEY, JULIA | VR-FR017450 | 3 | 39.95 | 056004445 | ****7063 | 10/16/2025 |
| CHANCEY, THOMAS | VR-FR017463 | 3 | 39.95 | 031176110 | *******7871 | 10/16/2025 |
| CHENERY, CHIP | VR-FR009892 | 3 | 29.99 | 314074269 | ****7884 | 10/16/2025 |
| CHUKWUJIOKE, LEONARD | VR-FR015039 | 3 | 78.95 | 052001633 | ********4730 | 10/16/2025 |
| COLEY, ARTHUR | VR-FR015644 | 3 | 68.95 | 256074974 | ******8433 | 10/16/2025 |
| COLEY, KRISTEN | VR-FR016501 | 3 | 68.95 | 256074974 | ******8433 | 10/16/2025 |
| COPHER, JANELL | VR-FR008195 | 3 | 24.99 | 124003116 | ******2491 | 10/16/2025 |
| COPHER, JESSICA | VR-FR008212 | 3 | 24.99 | 124003116 | ******8854 | 10/16/2025 |
| CRAWFORD, ANGELA | VR-FR013116 | 3 | 39.95 | 056004445 | ****6702 | 10/16/2025 |
| CUBBAGE, CHRISTIAN | VR-FR015506 | 3 | 68.95 | 051404260 | *****1552 | 10/16/2025 |
| DARVILL, AUDREY | VR-FR015689 | 3 | 39.95 | 054000030 | ******8483 | 10/16/2025 |
| DASH, ONA | VR-FR016363 | 3 | 26.56 | 051404260 | *********7078 | 10/16/2025 |
| DEAVERS, MARY | VR-FR015352 | 3 | 78.95 | 256074974 | ******7251 | 10/16/2025 |
| DODGE, JAYME | VR-FR013026 | 3 | 29.95 | 051404260 | ******6520 | 10/16/2025 |
| DODSON JR, FRED | VR-FR007752 | 3 | 27.99 | 056004445 | ****8902 | 10/16/2025 |
| DORIVAL, JULIO | VR-FR007516 | 3 | 14.99 | 051904524 | ******1606 | 10/16/2025 |
| DOUGHERTY, DAVE | VR-FR014401 | 3 | 29.95 | 031176110 | ********2121 | 10/16/2025 |
| DOUGHERTY, LIAM | VR-FR017201 | 3 | 29.95 | 031176110 | ********2121 | 10/16/2025 |
| DOYLE, JOE | VR-FR016728 | 3 | 24.99 | 051404260 | ******3844 | 10/16/2025 |
| ELLIOTT, GARY | VR-FR015761 | 3 | 32.95 | 051402518 | ***9654 | 10/16/2025 |
| ELLIOTT, LAURA | VR-FR015437 | 3 | 29.95 | 111900659 | ******3864 | 10/16/2025 |
| ETHRIDGE, MEREDITH | VR-FR016706 | 3 | 39.95 | 322174795 | ***5939 | 10/16/2025 |
| FEDORYKA, CHRISTIANA | VR-FR012814 | 3 | 29.95 | 314074269 | ******4155 | 10/16/2025 |
| FINCHAM, NATHAN | VR-FR017211 | 3 | 39.95 | 051402589 | ****5306 | 10/16/2025 |
| FOLTZ, ABBY | VR-FR016971 | 3 | 29.95 | 031176110 | ******7698 | 10/16/2025 |
| GIRARD, LORI | VR-FR012794 | 3 | 29.95 | 256074974 | ******1704 | 10/16/2025 |
| GOODMAN, JAMES | VR-FR010525 | 3 | 24.99 | 051403164 | ******6927 | 10/16/2025 |
| GRAY, GARY | VR-FR017105 | 3 | 29.95 | 256074974 | ******6346 | 10/16/2025 |
| GREEN, TYLER | VR-FR016109 | 3 | 29.95 | 251483311 | **********3207 | 10/16/2025 |
| GUE, LEIGHA | VR-FR016887 | 3 | 39.95 | 051404260 | *********3841 | 10/16/2025 |
| GUIDO, CAROLINE | VR-FR015348 | 3 | 29.95 | 082000073 | ********3580 | 10/16/2025 |
| GUTMEIR, GREG | VR-FR011923 | 3 | 39.95 | 031176110 | ******2025 | 10/16/2025 |
| HARMON, KEVIN | VR-FR016375 | 3 | 29.95 | 054000030 | ******5041 | 10/16/2025 |
| HARTLESS, SARAH | VR-FR017071 | 3 | 39.95 | 051402589 | ****5306 | 10/16/2025 |
| HEISLER, ANNIE | VR-FR015038 | 3 | 29.95 | 056004445 | ****8548 | 10/16/2025 |
| HIBL, ROBIN | VR-FR014096 | 3 | 39.95 | 056004445 | *****1202 | 10/16/2025 |
| HIRT, CHRISTOPHER | VR-FR016330 | 3 | 29.95 | 314074269 | *****7783 | 10/16/2025 |
| HOKE, BARBARA | VR-FR016656 | 3 | 29.95 | 051404260 | *********6563 | 10/16/2025 |
| HOLLOWAY, CARLEY | VR-FR009710 | 3 | 24.99 | 051400549 | ******4840 | 10/16/2025 |
| HOLLOWAY, TAMMI | VR-FR011658 | 3 | 24.99 | 051400549 | ******4482 | 10/16/2025 |
| HUNTER, DEBRA | VR-FR007567 | 3 | 29.99 | 051404260 | *****1141 | 10/16/2025 |
| IFEAKANDU, CHIDIEBERE | VR-FR016681 | 3 | 29.95 | 256074974 | ******8747 | 10/16/2025 |
| JEREMIAH, CHRIS | VR-FR011713 | 3 | 29.99 | 256074974 | ******4336 | 10/16/2025 |
| JEREMIAH, STACI | VR-FR011914 | 3 | 34.99 | 256074974 | ******4336 | 10/16/2025 |
| JURKOWSKI, BRIAN | VR-FR016428 | 3 | 29.99 | 056004445 | ****7749 | 10/16/2025 |
| KAPIOTIS, EKA | VR-FR015802 | 3 | 39.95 | 051904524 | ****1980 | 10/16/2025 |
| KENNEY, LISA | VR-FR016915 | 3 | 29.99 | 251480631 | ******8281 | 10/16/2025 |
| KOSZYK, MARK | VR-FR004053 | 3 | 24.99 | 021000322 | ********8495 | 10/16/2025 |
| LAUFFER, BRIANNA | VR-FR007726 | 3 | 9.99 | 051904524 | ******1606 | 10/16/2025 |
| LINDSAY JR., CHRISTOPHER | VR-FR016659 | 3 | 39.95 | 051400549 | ******8496 | 10/16/2025 |
| LUCERO SAAVEDRA, ADALBERTO | VR-FR017083 | 3 | 29.95 | 051400549 | ******7896 | 10/16/2025 |
| LUCIE, TREY | VR-FR013417 | 3 | 29.99 | 056004445 | ****4065 | 10/16/2025 |
| LUNDT, KELLY | VR-FR009429 | 3 | 24.99 | 314074269 | *****9725 | 10/16/2025 |
| MARTIN, DAMON | VR-FR010702 | 3 | 29.95 | 051503394 | *********3021 | 10/16/2025 |
| MAUTONE, MEGHAN | VR-FR015014 | 3 | 29.95 | 031309123 | *********3716 | 10/16/2025 |
| MELSON, IVAN | VR-FR014386 | 3 | 63.99 | 251480181 | **3805 | 10/16/2025 |
| MIELKE, ANNELIESE | VR-FR011184 | 3 | 44.99 | 256074974 | ******9694 | 10/16/2025 |
| MILLER, MATTHEW | VR-FR013210 | 3 | 39.95 | 111900659 | ******5619 | 10/16/2025 |
| MOBERG, MARCI | VR-FR012955 | 3 | 29.95 | 054001547 | ******0065 | 10/16/2025 |
| MONSEN, ILZE | VR-FR014064 | 3 | 29.99 | 021000322 | ********1917 | 10/16/2025 |
| MUCZYNSKI, CLARE | VR-FR015575 | 3 | 29.95 | 031100649 | ******0857 | 10/16/2025 |
| MULLIGAN, ALLEN | VR-FR016992 | 3 | 29.95 | 051400549 | ******0982 | 10/16/2025 |
| NAGELVOORT, CHARLES | VR-FR009616 | 3 | 76.99 | 124003116 | ******5159 | 10/16/2025 |
| NORTON, ABBY | VR-FR017032 | 3 | 39.95 | 051404260 | *********2315 | 10/16/2025 |
| NYMAN, GRACE | VR-FR016462 | 3 | 39.95 | 051904524 | ******4299 | 10/16/2025 |
| OMALLEY, KAREY | VR-FR016571 | 3 | 29.95 | 314074269 | ******5837 | 10/16/2025 |
| PENA, RICARDO | VR-FR012294 | 3 | 29.99 | 031176110 | *******6429 | 10/16/2025 |
| PERRY, SHAWN | VR-FR010517 | 3 | 76.99 | 124003116 | ******5159 | 10/16/2025 |
| PEYTON, PATRICIA | VR-FR017140 | 3 | 29.95 | 256078514 | **********6376 | 10/16/2025 |
| POSADA, FRANCISCO | VR-FR014088 | 3 | 29.95 | 054001547 | ******0065 | 10/16/2025 |
| POTTS, LAURA | VR-FR011292 | 3 | 29.99 | 251480631 | ******4755 | 10/16/2025 |
| RATIGAN, LISA | VR-FR012697 | 3 | 29.95 | 051403164 | ******4749 | 10/16/2025 |
| RATIGAN, ZACK | VR-FR011134 | 3 | 34.99 | 051400549 | ******7568 | 10/16/2025 |
| RODRIGUEZ, EVER | VR-FR017035 | 3 | 29.95 | 051404260 | *****5137 | 10/16/2025 |
| ROMERO, DANIELLE | VR-FR010051 | 3 | 34.99 | 251480631 | ******6918 | 10/16/2025 |
| ROTHROCK, SADIE | VR-FR016496 | 3 | 78.95 | 051400549 | ******5626 | 10/16/2025 |
| RUBY, LUKE | VR-FR008247 | 3 | 63.99 | 251480631 | ******7656 | 10/16/2025 |
| SCOLAMIERO, LYNN | VR-FR012612 | 3 | 29.95 | 256074974 | ******1096 | 10/16/2025 |
| SHAFFER, KELLY | VR-FR017049 | 3 | 29.99 | 051400549 | ******4290 | 10/16/2025 |
| SHARON, BETSY | VR-FR015847 | 3 | 78.95 | 056009479 | ******0662 | 10/16/2025 |
| SHIFFLETT, DALE | VR-FR015162 | 3 | 29.95 | 051404260 | *********4611 | 10/16/2025 |
| SHIFFLETT, JUDY | VR-FR015224 | 3 | 29.95 | 051404260 | *********4611 | 10/16/2025 |
| SMITH, DAKOTA | VR-FR016695 | 3 | 68.95 | 256074974 | ******4344 | 10/16/2025 |
| SMITH-WASHBOURN, LAUREN | VR-FR016013 | 3 | 29.95 | 051400549 | *********5884 | 10/16/2025 |
| SPERRY, BRITTANY | VR-FR016238 | 3 | 39.95 | 051404260 | *********4809 | 10/16/2025 |
| STOFFAN, RENATA | VR-FR017131 | 3 | 29.95 | 051400549 | ******6753 | 10/16/2025 |
| STREETER, TIFFANY | VR-FR013310 | 3 | 29.95 | 041000124 | ******9175 | 10/16/2025 |
| SWEENY, NANCY | VR-FR015806 | 3 | 29.95 | 051404260 | *********0249 | 10/16/2025 |
| TEFFEL, MAURICE | VR-FR015235 | 3 | 29.95 | 063100277 | ********5120 | 10/16/2025 |
| TIPENI, STEPHANIE | VR-FR015835 | 3 | 29.95 | 051404260 | *********8364 | 10/16/2025 |
| TITUS, RAYMOND | VR-FR013040 | 3 | 29.95 | 041000124 | ******9175 | 10/16/2025 |
| TRAMONTANA, JESSY | VR-FR016160 | 3 | 14.99 | 256078543 | ******7071 | 10/16/2025 |
| WEBER, DAVID | VR-FR017169 | 3 | 39.95 | 314074269 | ******9779 | 10/16/2025 |
| WHIRLEY, JOSH | VR-FR017299 | 3 | 34.99 | 051402518 | ***6489 | 10/16/2025 |
| WILLIAMS, KEVIN | VR-FR009557 | 3 | 29.99 | 256074974 | ******9705 | 10/16/2025 |
| WILLIAMS, VICTORIA | VR-FR015992 | 3 | 39.95 | 051400549 | ******3111 | 10/16/2025 |
| YOUNG, BRYAN | VR-FR013410 | 3 | 29.95 | 056004445 | ****1504 | 10/16/2025 |
| Count: 109 | Total: | 3972.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |