| 08/03/2018 |
| 07:05:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, THOMAS | VB-6423949 | 2 | 19.00 | 314074269 | *****2684 | 08/06/2018 |
| BLAND, KATHRYN | VB-316523 | 2 | 19.99 | 322174588 | ******9043 | 08/06/2018 |
| BURR, VIOLET | VB-15276 | 2 | 19.99 | 322174588 | ******2792 | 08/06/2018 |
| CAMPBELL, KARON | VB-2472515 | 2 | 33.00 | 122105278 | ******3562 | 08/06/2018 |
| COLEMAN, JUSTIN | VB-12067 | 2 | 35.00 | 314074269 | ******8919 | 08/06/2018 |
| EBERSOL, KHARLOS | VB-316047 | 2 | 19.99 | 114021933 | ******2959 | 08/06/2018 |
| FITCH, DANIELLE | VB-12549 | 2 | 15.00 | 322174588 | ***2791 | 08/06/2018 |
| GERHARDT, VERA | VB-5916542 | 2 | 19.00 | 122105278 | ******2563 | 08/06/2018 |
| GOJKOVICH, DENA | VB-7322338 | 2 | 19.00 | 122101706 | ********0145 | 08/06/2018 |
| GREGORY, JACKIE | VB-6993549 | 2 | 52.50 | 122100024 | ****3628 | 08/06/2018 |
| HOPE, ARELLAGA | VB-417548 | 2 | 19.99 | 322271627 | *****9725 | 08/06/2018 |
| HUNKIN, JOSEPH | VB-6032234 | 2 | 19.00 | 122101706 | ********8912 | 08/06/2018 |
| JOHNSON, BRYAN | VB-12120 | 2 | 35.00 | 122105278 | ******7545 | 08/06/2018 |
| KELSO, KERRY | VB-2579809 | 2 | 34.98 | 122100024 | *****6583 | 08/06/2018 |
| LAKE, ROBERT | VB-4178867 | 2 | 19.99 | 322174588 | **4507 | 08/06/2018 |
| LEYVA, VANESSA | VB-2606946 | 2 | 19.00 | 101108319 | ***2500 | 08/06/2018 |
| MARTIN, WAYNE | VB-12475 | 2 | 19.99 | 111000614 | *****9047 | 08/06/2018 |
| MASON, PRENTICE | VB-316356 | 2 | 19.99 | 322174588 | *********8075 | 08/06/2018 |
| MCDONALD, CHERYL | VB-216326 | 2 | 19.99 | 323274186 | **********4307 | 08/06/2018 |
| MILLER, ROBERT | VB-4290757 | 2 | 19.00 | 322174588 | ******7273 | 08/06/2018 |
| OLSON, AMANDA | VB-12393 | 2 | 29.99 | 314074269 | *****6665 | 08/06/2018 |
| PENTZIKI, JULIA | VB-2970285 | 2 | 35.00 | 122101706 | ********9540 | 08/06/2018 |
| PETITT, BRENDA | VB-316008 | 2 | 19.99 | 122100024 | *****1546 | 08/06/2018 |
| PIZANO, GILBERT | VB-16043 | 2 | 33.99 | 122105278 | ******8250 | 08/06/2018 |
| RAMIREZ, MARIE | VB-216187 | 2 | 19.99 | 314074269 | *****2149 | 08/06/2018 |
| REYES, GINA | VB-5951214 | 2 | 19.00 | 322174588 | *****4075 | 08/06/2018 |
| RODRIGUEZ, ASHLEY | VB-12078 | 2 | 19.99 | 322174588 | **7330 | 08/06/2018 |
| ROSECKE, DEBRA | VB-417474 | 2 | 19.99 | 111900659 | ******8092 | 08/06/2018 |
| SCHLARBAUM, DOUG | VB-1034651 | 2 | 19.00 | 122105320 | ******3994 | 08/06/2018 |
| SLAUENWHITE, M. ELIZABETH | VB-2581816 | 2 | 33.00 | 322174588 | ******7468 | 08/06/2018 |
| SMITH, ALEXANDRA | VB-12326 | 2 | 35.00 | 211489656 | *********2345 | 08/06/2018 |
| TRISLER, GARRY | VB-12136 | 2 | 35.00 | 122105320 | ******2081 | 08/06/2018 |
| WALKER, MARY | VB-316077 | 2 | 19.99 | 122100024 | *****1204 | 08/06/2018 |
| WEATHERS, JAMES | VB-316354 | 2 | 34.98 | 314074269 | *****5283 | 08/06/2018 |
| WEYDEMEYER, DONALD | VB-4310270 | 2 | 15.00 | 122100024 | *****6754 | 08/06/2018 |
| YOUNG, ROLAND | VB-1722934 | 2 | 43.00 | 321270742 | ******5616 | 08/06/2018 |
| Count: 36 | Total: | 912.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |