| 06/05/2017 |
| 08:30:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, MELINDA | VR-FR002482 | 1 | 29.99 | 256074974 | ******8765 | 06/06/2017 |
| AMOS, RYAN | VR-FR001607 | 1 | 29.99 | 251480631 | **5776 | 06/06/2017 |
| ANDERSON, MARTY | VR-FR002637 | 1 | 29.99 | 051404260 | *********0440 | 06/06/2017 |
| ANDERSON, SUSAN | VR-FR001583 | 1 | 29.99 | 251480631 | ******3720 | 06/06/2017 |
| ANDERSON, SYDNEY | VR-FR004350 | 1 | 64.99 | 051404260 | *********6769 | 06/06/2017 |
| ANDERSON, TERESA | VR-FR004227 | 1 | 29.99 | 051404260 | *********8153 | 06/06/2017 |
| ANDERSON, WILLIAM | VR-FR003766 | 1 | 29.99 | 051403164 | ******5269 | 06/06/2017 |
| ANDREWS, EUGENIA | VR-FR004170 | 1 | 29.99 | 256075025 | *********7727 | 06/06/2017 |
| ATHERTON-MELLIS, JILL | VR-FR000109 | 1 | 39.98 | 056004445 | *****9301 | 06/06/2017 |
| BARBOUR, PRESTON | VR-FR002580 | 1 | 29.99 | 051400549 | *********3065 | 06/06/2017 |
| BEAHM, SHANE | VR-FR000631 | 1 | 29.99 | 051904524 | ****2630 | 06/06/2017 |
| BOGAR, FREDERIC | VR-FR002570 | 1 | 29.99 | 254075043 | ******8910 | 06/06/2017 |
| BRADLEY, MATTHEW | VR-FR003442 | 1 | 29.99 | 051404260 | *********5539 | 06/06/2017 |
| BROOKS, HORACE | VR-FR003075 | 1 | 29.99 | 051000017 | ********3856 | 06/06/2017 |
| BRUNE, DONNA | VR-FR000905 | 1 | 32.99 | 051404260 | ******0824 | 06/06/2017 |
| BUDWASH, JEFFREY | VR-FR004374 | 1 | 64.99 | 051404260 | *****1964 | 06/06/2017 |
| BURKE, PATRICK | VR-FR002846 | 1 | 29.99 | 251480631 | ******2080 | 06/06/2017 |
| BURTON, JIM | VR-FR003069 | 1 | 68.04 | 051404260 | *****3773 | 06/06/2017 |
| BUTLER-CORISH, CATHERINE | VR-FR000096 | 1 | 29.99 | 051402589 | ***8301 | 06/06/2017 |
| CALABRESE, JUSTIN | VR-FR003960 | 1 | 19.99 | 122101706 | *****8538 | 06/06/2017 |
| CAMPBELL, KAREN | VR-FR002867 | 1 | 29.99 | 051404260 | *********0453 | 06/06/2017 |
| CAMPBELL, WESLEY | VR-WEB105847 | 1 | 10.99 | 051404260 | *********7948 | 06/06/2017 |
| CAMPBELL, WYATT | VR-WEB669184 | 1 | 10.99 | 051404260 | *********7948 | 06/06/2017 |
| CARLSON, MEGAN | VR-FR003462 | 1 | 29.99 | 051404260 | *****9674 | 06/06/2017 |
| CARPENTER, DALE | VR-FR000045 | 1 | 29.99 | 051402589 | ******0101 | 06/06/2017 |
| CARPENTER, JOAN | VR-FR000046 | 1 | 19.99 | 051402589 | ******0101 | 06/06/2017 |
| CARROLL, WANDA | VR-FR000081 | 1 | 29.99 | 251480631 | **6619 | 06/06/2017 |
| CHANDLER, SALLYANN | VR-FR002832 | 1 | 29.99 | 256074974 | ******0673 | 06/06/2017 |
| CHAVEZ, MELISSA | VR-FR001894 | 1 | 29.99 | 231386399 | ******9175 | 06/06/2017 |
| CHRISTOPHER, JOHN | VR-FR003869 | 1 | 24.99 | 055002707 | *****9674 | 06/06/2017 |
| CLARK, DEMETRIUS | VR-FR000331 | 1 | 19.99 | 051401836 | ********8249 | 06/06/2017 |
| CLARK, LISA | VR-FR000335 | 1 | 19.99 | 051401836 | ********8249 | 06/06/2017 |
| CLATTERBUCK, LECIE | VR-106602844 | 1 | 44.98 | 051402589 | ****3206 | 06/06/2017 |
| CLEM, NICOLE | VR-FR001082 | 1 | 29.99 | 051904524 | ******6979 | 06/06/2017 |
| COELHO, JENNIFER | VR-FR003684 | 1 | 29.99 | 051404260 | ******8212 | 06/06/2017 |
| CONROW, PAULA | VR-106604829 | 1 | 39.99 | 051404260 | *****0011 | 06/06/2017 |
| CONWAY, CARRIE | VR-FR002646 | 1 | 31.99 | 051400549 | *********2537 | 06/06/2017 |
| COPELAND, DERRICK | VR-FR003476 | 1 | 29.99 | 051400549 | *********0576 | 06/06/2017 |
| CORNWELL, VERNON | VR-FR001469 | 1 | 29.99 | 053112592 | ******1527 | 06/06/2017 |
| COVEL, JAMES | VR-FR004330 | 1 | 29.99 | 065000090 | ******0775 | 06/06/2017 |
| DALPEZZO, ROBIN | VR-FR004711 | 1 | 66.99 | 051400549 | *********1739 | 06/06/2017 |
| DAY, ASHLEY | VR-FR003489 | 1 | 29.99 | 051404260 | *********8101 | 06/06/2017 |
| DOMINGUEZ, RUTH | VR-FR001028 | 1 | 19.99 | 056004445 | *****6801 | 06/06/2017 |
| DOOLEY, SAMANTHA | VR-FR003048 | 1 | 39.98 | 051904524 | ******2656 | 06/06/2017 |
| DUVALL, HEATHER | VR-FR002717 | 1 | 24.99 | 111000025 | ********1735 | 06/06/2017 |
| EASTER, JOYCE | VR-106605079 | 1 | 19.99 | 256075025 | ********4161 | 06/06/2017 |
| EASTHAM, DENISE | VR-FR000509 | 1 | 29.99 | 051402589 | ****4206 | 06/06/2017 |
| FERGUSON, ALBERT | VR-FR002608 | 1 | 32.99 | 051400549 | ******4153 | 06/06/2017 |
| FIORE, DAVE | VR-FR000257 | 1 | 29.99 | 256074974 | ******3751 | 06/06/2017 |
| FISCHER, EVAN | VR-FR000195 | 1 | 29.99 | 104908956 | ****3370 | 06/06/2017 |
| FLETCHER, ANDRE | VR-FR000353 | 1 | 29.99 | 256078514 | **********4906 | 06/06/2017 |
| FORTH, JANE | VR-FR003459 | 1 | 29.99 | 251480631 | **9936 | 06/06/2017 |
| FOSTER, SHANE | VR-FR001069 | 1 | 29.99 | 251480631 | **4024 | 06/06/2017 |
| FOX, EDWARD | VR-FR003494 | 1 | 29.99 | 051904524 | ******1080 | 06/06/2017 |
| FOX, EVAN | VR-FR003495 | 1 | 29.99 | 051904524 | ******1080 | 06/06/2017 |
| FRANCIS, LISA | VR-FR002252 | 1 | 29.99 | 243374218 | ******4153 | 06/06/2017 |
| GAFFNEY, BARRY | VR-FR003414 | 1 | 29.99 | 055003308 | *********4709 | 06/06/2017 |
| GAFFNEY, MOYA | VR-FR003750 | 1 | 29.99 | 055003308 | *********4709 | 06/06/2017 |
| GILLETTE, JOESEPH | VR-FR003763 | 1 | 29.99 | 056004445 | ******8195 | 06/06/2017 |
| GOCHENOUR, PENNY | VR-FR003560 | 1 | 29.99 | 056004445 | ******0101 | 06/06/2017 |
| GODDARD, KAYLA | VR-FR001540 | 1 | 29.99 | 251480631 | ******1516 | 06/06/2017 |
| GOLDEN, CALI | VR-FR002827 | 1 | 29.99 | 051400549 | *********5221 | 06/06/2017 |
| GREEN, MICHAEL | VR-FR003791 | 1 | 29.99 | 051404260 | *****8886 | 06/06/2017 |
| GREEN, PAMELA | VR-FR004500 | 1 | 29.99 | 051404260 | *********0833 | 06/06/2017 |
| GREEN, SAMANTHA | VR-FR003790 | 1 | 29.99 | 051404260 | *****8886 | 06/06/2017 |
| GREWE, JOAN | VR-FR003326 | 1 | 29.99 | 314074269 | ****4582 | 06/06/2017 |
| GREWE, WILLIAM | VR-FR003303 | 1 | 29.99 | 314074269 | ****4582 | 06/06/2017 |
| HALL, CONNIE | VR-FR001642 | 1 | 29.99 | 051409582 | **1474 | 06/06/2017 |
| HARROLD, TIMOTHY | VR-106608533 | 1 | 24.99 | 051400549 | *********4064 | 06/06/2017 |
| HARRON, CATHY | VR-FR001122 | 1 | 29.99 | 051404260 | ******6747 | 06/06/2017 |
| HAWORTH, MICHAEL | VR-FR000293 | 1 | 29.99 | 256075025 | ********4792 | 06/06/2017 |
| HAYES, CHRISTINE | VR-FR003428 | 1 | 29.99 | 051404260 | *********0277 | 06/06/2017 |
| HAYES, SHELLEY | VR-FR000913 | 1 | 19.99 | 051404260 | ******8988 | 06/06/2017 |
| HAYTH, MEGAN | VR-FR004543 | 1 | 29.99 | 256074974 | ******3709 | 06/06/2017 |
| HOISINGTON, ED | VR-FR004605 | 1 | 29.99 | 051404260 | ******9853 | 06/06/2017 |
| HOISINGTON, LAURIE | VR-FR004608 | 1 | 29.99 | 051404260 | ******9853 | 06/06/2017 |
| HUGHES, TIFFANY | VR-FR000076 | 1 | 29.99 | 051402259 | *****2907 | 06/06/2017 |
| JANKOWSKI, STAN | VR-FR000085 | 1 | 37.99 | 256074974 | ******8702 | 06/06/2017 |
| JEFFRIES, SARA | VR-FR002521 | 1 | 29.99 | 051400549 | ******9717 | 06/06/2017 |
| JENKINS, SUSAN | VR-FR000065 | 1 | 29.99 | 051401836 | ******8703 | 06/06/2017 |
| JENKINS, TYLER | VR-FR001478 | 1 | 29.99 | 051904524 | ******0964 | 06/06/2017 |
| JENSEN, ROBIN | VR-FR002562 | 1 | 31.99 | 051000020 | *********9469 | 06/06/2017 |
| JONES, DANIELLE | VR-FR004685 | 1 | 29.99 | 051404260 | *****2294 | 06/06/2017 |
| JORDAN, ANTONIO | VR-FR000179 | 1 | 24.99 | 051402589 | ****5306 | 06/06/2017 |
| JUDD, JANET | VR-FR002139 | 1 | 29.99 | 051404260 | *********7698 | 06/06/2017 |
| KENWORTHY, KELLY | VR-FR002365 | 1 | 29.99 | 054000030 | ******0037 | 06/06/2017 |
| KISSINGER, CAROLYN | VR-106608749 | 1 | 29.99 | 051400549 | *********9062 | 06/06/2017 |
| KRAFT, CARISSA | VR-FR003787 | 1 | 29.99 | 255071981 | ******7765 | 06/06/2017 |
| LAING, MARY | VR-FR002351 | 1 | 29.99 | 251480631 | **9559 | 06/06/2017 |
| LAWSON II, WILLIAM | VR-FR002945 | 1 | 19.99 | 051404260 | ******6626 | 06/06/2017 |
| LAYMAN, TROY | VR-FR001336 | 1 | 29.99 | 056004445 | ******7401 | 06/06/2017 |
| LEE, AMBER | VR-FR003663 | 1 | 29.99 | 051409278 | ******8186 | 06/06/2017 |
| LILLARD, RICKY | VR-FR001648 | 1 | 69.00 | 251473758 | *****1889 | 06/06/2017 |
| LUBKEMANN, STEVE | VR-FR004614 | 1 | 24.99 | 051404260 | *********4825 | 06/06/2017 |
| MATTHEWS, MARCUS | VR-FR004252 | 1 | 29.99 | 051000017 | ********7820 | 06/06/2017 |
| MCKINLEY, JAMES | VR-FR003645 | 1 | 29.99 | 051404260 | *********8773 | 06/06/2017 |
| MIKULAK, ROBIN | VR-FR002514 | 1 | 19.99 | 051400549 | *********3538 | 06/06/2017 |
| MILLER, LIZ | VR-FR004457 | 1 | 29.99 | 051400549 | ******5460 | 06/06/2017 |
| MILLER, LYNDA | VR-FR001681 | 1 | 29.99 | 051400549 | *********1470 | 06/06/2017 |
| MIRANDA, MARIA | VR-FR000589 | 1 | 29.99 | 255071981 | ******5579 | 06/06/2017 |
| MONTEIRO, AMANDIO | VR-FR004720 | 1 | 29.99 | 255071981 | ******5579 | 06/06/2017 |
| MORALES, JEN | VR-FR003482 | 1 | 29.99 | 256074974 | ******1538 | 06/06/2017 |
| MORRISON, MARY | VR-FR001932 | 1 | 29.99 | 051404260 | *********5076 | 06/06/2017 |
| MYERS, ROBERT | VR-FR000740 | 1 | 24.99 | 055073448 | ******0600 | 06/06/2017 |
| NORTH, WILLIAM | VR-FR002524 | 1 | 29.99 | 051402589 | ******9506 | 06/06/2017 |
| NORTH, WILLIAM | VR-FR003792 | 1 | 29.99 | 051402589 | ******9506 | 06/06/2017 |
| OLIVER, PEPPER | VR-FR002695 | 1 | 29.99 | 051404260 | *********2695 | 06/06/2017 |
| ORNDORFF, TAMMY | VR-FR003343 | 1 | 64.98 | 051400549 | ******3772 | 06/06/2017 |
| PACILLA, JORDAN | VR-WEB385949 | 1 | 29.99 | 054000030 | ******7203 | 06/06/2017 |
| PATRICE 1, ELENA | VR-FR004427 | 1 | 68.04 | 051404260 | *********1476 | 06/06/2017 |
| PATT, BARBARA | VR-FR001589 | 1 | 24.99 | 256078255 | **8809 | 06/06/2017 |
| PATT, WAYNE | VR-FR001608 | 1 | 24.99 | 256078255 | **8809 | 06/06/2017 |
| PAULISCH, ALFRED | VR-FR000180 | 1 | 24.99 | 051404260 | ******6276 | 06/06/2017 |
| PAYNE, JENNIFER | VR-FR002655 | 1 | 29.99 | 314074269 | *****5914 | 06/06/2017 |
| PENNINGTON, BRADLEY | VR-FR003656 | 1 | 19.99 | 251480631 | ******0992 | 06/06/2017 |
| PERRERO, JOANNE | VR-FR000138 | 1 | 29.99 | 051404260 | ******8581 | 06/06/2017 |
| PITTS, DESIREE | VR-FR003147 | 1 | 29.99 | 051404260 | ******7678 | 06/06/2017 |
| PLACE, BENJAMIN | VR-FR003527 | 1 | 29.99 | 051400549 | ******5579 | 06/06/2017 |
| POWERS, BILL | VR-FR004548 | 1 | 29.99 | 051401836 | ********1579 | 06/06/2017 |
| PRICE-CAMPBELL, CATHERINE | VR-FR004713 | 1 | 39.98 | 051404260 | *********7948 | 06/06/2017 |
| PRITCHETT, STEVEN | VR-FR001071 | 1 | 29.99 | 254075072 | ***0108 | 06/06/2017 |
| QUAINTANCE, CAROL | VR-FR002822 | 1 | 29.99 | 051403164 | ******2146 | 06/06/2017 |
| REAGAN, ANNE | VR-FR000762 | 1 | 19.99 | 314074269 | ****0071 | 06/06/2017 |
| RICHARDS, CEARA | VR-FR004417 | 1 | 29.99 | 051400549 | ******8904 | 06/06/2017 |
| RICHARDS, JOHN | VR-FR004510 | 1 | 29.99 | 051400549 | ******8904 | 06/06/2017 |
| RILEY, CASEY | VR-FR003777 | 1 | 29.99 | 051404260 | *********9371 | 06/06/2017 |
| ROBERTS, JOSEPH | VR-FR001199 | 1 | 33.49 | 251480631 | *2533 | 06/06/2017 |
| ROBERTS, MICHELLE | VR-FR000593 | 1 | 33.49 | 251480631 | ******2931 | 06/06/2017 |
| ROCKWELL, SUSAN | VR-FR002844 | 1 | 29.99 | 051404260 | *********5453 | 06/06/2017 |
| RUDDLE, LEE | VR-FR001051 | 1 | 29.99 | 051000017 | ****5207 | 06/06/2017 |
| RUSHING, SARAH | VR-FR003076 | 1 | 29.99 | 051000017 | ********3856 | 06/06/2017 |
| RZESZUT, PATRICIA | VR-FR000568 | 1 | 39.98 | 051402589 | ******1706 | 06/06/2017 |
| SAGASTUME, LUIS | VR-FR004495 | 1 | 29.99 | 053000196 | ********9494 | 06/06/2017 |
| SEALE, JACQUELINE | VR-FR002326 | 1 | 9.99 | 051404260 | *********7624 | 06/06/2017 |
| SHANNON, MARTY | VR-FR001525 | 1 | 29.99 | 251480631 | **5221 | 06/06/2017 |
| SHIFFLETT, SARAH | VR-FR003764 | 1 | 29.99 | 051402589 | ******5006 | 06/06/2017 |
| SHOWERS, TAJA | VR-FR002933 | 1 | 29.99 | 056004445 | ******7401 | 06/06/2017 |
| SIKSAY, DEBRA | VR-FR003423 | 1 | 29.99 | 051400549 | ******7876 | 06/06/2017 |
| SIMMS, JESSIE | VR-FR004297 | 1 | 29.99 | 251480631 | *4350 | 06/06/2017 |
| SLAYTON, KATHARINE | VR-FR001812 | 1 | 29.99 | 051402589 | ****4006 | 06/06/2017 |
| SOLOMON, SARAH | VR-FR002379 | 1 | 29.99 | 051400549 | ******3211 | 06/06/2017 |
| SONGSASEN, NUCHARIN | VR-FR001096 | 1 | 29.99 | 051404260 | *********8128 | 06/06/2017 |
| SPIKER, JAMIE | VR-FR001920 | 1 | 26.99 | 251473758 | ******4132 | 06/06/2017 |
| STANLEY, KIMBERLY | VR-FR003526 | 1 | 29.99 | 056004445 | ******8287 | 06/06/2017 |
| STCLAIR, ISABELLE | VR-FR001345 | 1 | 29.99 | 051400549 | *********4973 | 06/06/2017 |
| STEELE, KIYA | VR-FR004511 | 1 | 29.99 | 055002707 | *****8256 | 06/06/2017 |
| STEWART, COURTNEY | VR-FR004561 | 1 | 29.99 | 051400549 | ******4224 | 06/06/2017 |
| STONER, DENISE | VR-FR002510 | 1 | 29.99 | 051404260 | *********9721 | 06/06/2017 |
| STREET, AMANDA | VR-FR002191 | 1 | 26.99 | 051402589 | ******4606 | 06/06/2017 |
| TAGGART, ADRIENNE | VR-FR001646 | 1 | 39.98 | 051400549 | ******2779 | 06/06/2017 |
| TANNER, STEPHAN | VR-FR002983 | 1 | 29.99 | 051404260 | *********9371 | 06/06/2017 |
| TIERNEY, RHETT | VR-FR003162 | 1 | 29.99 | 051402589 | ******0906 | 06/06/2017 |
| TOLER, DANE | VR-FR000967 | 1 | 29.99 | 051000017 | ****5207 | 06/06/2017 |
| TONIZZO, SARA | VR-FR004600 | 1 | 68.04 | 254074345 | *****6716 | 06/06/2017 |
| TOWNLEY, NATHANIEL | VR-FR000425 | 1 | 24.99 | 251473758 | *****1987 | 06/06/2017 |
| TRACY, KRISTIN | VR-FR000228 | 1 | 29.98 | 314074269 | *****6776 | 06/06/2017 |
| TRACY, SEAN | VR-FR000992 | 1 | 19.99 | 314074269 | *****6776 | 06/06/2017 |
| TUDGE, DANIELLE | VR-FR000197 | 1 | 29.99 | 051404260 | ************5675 | 06/06/2017 |
| TUDGE, VICCI | VR-FR000918 | 1 | 24.99 | 051404260 | ******4978 | 06/06/2017 |
| VAUGHAN, MICHELE | VR-FR004078 | 1 | 24.99 | 256074974 | ******0717 | 06/06/2017 |
| WALLS, ABAIGEAL | VR-FR003329 | 1 | 29.99 | 051403164 | ******8344 | 06/06/2017 |
| WAYLAND, MARSHALL | VR-FR004632 | 1 | 66.99 | 051404260 | *********2490 | 06/06/2017 |
| WHITED, BRIAN | VR-FR000107 | 1 | 19.99 | 251480631 | *5804 | 06/06/2017 |
| WHITED, ERIN | VR-FR004716 | 1 | 19.99 | 251480631 | ******8140 | 06/06/2017 |
| WILLIAMS, AMY | VR-FR001896 | 1 | 29.99 | 251473758 | *****1799 | 06/06/2017 |
| WILLIAMS, CHRIS | VR-FR004714 | 1 | 34.99 | 051000020 | *****4495 | 06/06/2017 |
| WILLIAMS, JAMES | VR-FR001777 | 1 | 24.99 | 051402589 | ******2106 | 06/06/2017 |
| WILLIAMS, SARAH | VR-FR004300 | 1 | 29.99 | 051400549 | *********8743 | 06/06/2017 |
| WILLIAMS, SUSAN | VR-FR000669 | 1 | 29.99 | 251473758 | *****1799 | 06/06/2017 |
| WINES, BRUCE | VR-FR004628 | 1 | 19.99 | 051400549 | *********8066 | 06/06/2017 |
| WINES, RAE | VR-FR003289 | 1 | 19.99 | 051400549 | *********8066 | 06/06/2017 |
| WOODWARD, TERESA | VR-FR001159 | 1 | 24.99 | 051409278 | ******6266 | 06/06/2017 |
| WOZNICA, ROBIN | VR-FR004591 | 1 | 64.99 | 051402589 | ******0406 | 06/06/2017 |
| ZIMET, LAUREL | VR-FR000100 | 1 | 29.99 | 031000503 | *********4328 | 06/06/2017 |
| Count: 174 | Total: | 5396.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | VR-WEB458157 | 1 | 29.99 | Invalid Bank Account No. | 06/06/2017 | ||
| Count: 1 | Total: | 29.99 |