| 03/15/2018 |
| 06:43:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, PEYTON | VR-FR003985 | 3 | 29.99 | 251480631 | ******2414 | 03/16/2018 |
| BEST, VICTORIA | VR-FR002857 | 3 | 29.99 | 256074974 | ******7548 | 03/16/2018 |
| BLAIR, MEREDITH | VR-FR004383 | 3 | 29.99 | 051405324 | *****2601 | 03/16/2018 |
| BLAKELY, CARLA | VR-FR002374 | 3 | 29.99 | 056004445 | ******8401 | 03/16/2018 |
| BOGDEWIC, DANIEL | VR-FR001195 | 3 | 29.99 | 051000020 | *****9042 | 03/16/2018 |
| BROWN, CHAISE | VR-FR002660 | 3 | 99.97 | 251480631 | ******3006 | 03/16/2018 |
| CHENERY, CHIP | VR-FR005171 | 3 | 29.99 | 314074269 | ****7884 | 03/16/2018 |
| CLARK, PHILOMENA | VR-FR004410 | 3 | 29.99 | 051401836 | ********8249 | 03/16/2018 |
| CLAY, RONALD | VR-FR001905 | 3 | 31.99 | 051400549 | *********8853 | 03/16/2018 |
| COOK, LINDSAY | VR-FR004818 | 3 | 29.99 | 051404260 | *********8330 | 03/16/2018 |
| COYLE, DAVID | VR-FR004984 | 3 | 29.99 | 254074442 | **********0087 | 03/16/2018 |
| DURANT, NIKITA | VR-FR005196 | 3 | 64.99 | 051400549 | ******1135 | 03/16/2018 |
| FEDORYKA, DAMIAN | VR-FR005148 | 3 | 29.99 | 251480631 | ******4090 | 03/16/2018 |
| FOLEY, CONNOR | VR-FR004149 | 3 | 29.99 | 051400549 | ******3596 | 03/16/2018 |
| FOX, JARRETT | VR-FR004996 | 3 | 29.99 | 051404260 | *********8087 | 03/16/2018 |
| GULINO, FRANK | VR-FR003735 | 3 | 29.99 | 021200339 | ********5535 | 03/16/2018 |
| HARRINGTON, DANIEL | VR-FR003085 | 3 | 29.99 | 251480631 | ******7308 | 03/16/2018 |
| HARRIS, WILLIAM | VR-FR000615 | 3 | 26.99 | 051400549 | *********6231 | 03/16/2018 |
| HOSE, LUIS | VR-FR004712 | 3 | 29.99 | 255071981 | ******5251 | 03/16/2018 |
| HOUGH, TONYA | VR-FR001354 | 3 | 29.99 | 051402589 | ******2006 | 03/16/2018 |
| HOUZE, CHRIS | VR-FR004650 | 3 | 64.99 | 051400549 | ******1813 | 03/16/2018 |
| HUNTER, DEBRA | VR-FR004732 | 3 | 24.99 | 051404260 | *****1141 | 03/16/2018 |
| JENKINS, CHASITY | VR-FR004657 | 3 | 29.99 | 251480631 | ******3213 | 03/16/2018 |
| JENKINS, JORDAN | VR-FR004046 | 3 | 139.96 | 051404260 | *****6628 | 03/16/2018 |
| JEREMIAH, STACI | VR-FR004498 | 3 | 29.99 | 256074974 | ******2389 | 03/16/2018 |
| JETT, ROBERT | VR-FR000221 | 3 | 29.99 | 314074269 | *****5934 | 03/16/2018 |
| JURKOWSKI, BRIAN | VR-FR003512 | 3 | 29.99 | 056004445 | ****7749 | 03/16/2018 |
| KINKEL, DWIGHT | VR-FR003315 | 3 | 29.99 | 051402589 | ******9506 | 03/16/2018 |
| KOSZYK, JOANN | VR-FR004053 | 3 | 29.99 | 021000322 | ********8495 | 03/16/2018 |
| KOSZYK, MARK | VR-FR004048 | 3 | 29.99 | 021000322 | ********8495 | 03/16/2018 |
| LAGURRE, JOSEPH | VR-FR004178 | 3 | 29.99 | 051402259 | *****1571 | 03/16/2018 |
| LAWALL, JACLYN | VR-FR003604 | 3 | 29.99 | 051404260 | *********2366 | 03/16/2018 |
| LEGEER, DON | VR-FR005106 | 3 | 29.99 | 056004445 | *****4801 | 03/16/2018 |
| MACDOUGALL, ROBERT | VR-FR002863 | 3 | 64.99 | 314074269 | ****2864 | 03/16/2018 |
| MARTIN, SAM | VR-FR005216 | 3 | 64.99 | 061000104 | *********3704 | 03/16/2018 |
| MATCHETT, REBECCA | VR-FR005165 | 3 | 29.99 | 051403164 | ******1556 | 03/16/2018 |
| MILLNER, WAYNE | VR-FR001487 | 3 | 29.99 | 051000020 | *********9782 | 03/16/2018 |
| MITCHELL, ANN | VR-FR004918 | 3 | 29.99 | 051402589 | ******2657 | 03/16/2018 |
| MOON, NICK | VR-FR004324 | 3 | 29.99 | 051404260 | *********6270 | 03/16/2018 |
| PAROWSKI, ALICIA-JOY | VR-FR005254 | 3 | 64.99 | 256075025 | ********9447 | 03/16/2018 |
| PAULISCH, AARON | VR-FR001911 | 3 | 24.99 | 051404260 | ******6276 | 03/16/2018 |
| PAYNE, CAMERON | VR-FR004930 | 3 | 29.99 | 051401836 | ********1162 | 03/16/2018 |
| POTTER, TAMRA | VR-FR005046 | 3 | 64.99 | 051000017 | ********8743 | 03/16/2018 |
| RINKER, JENNIFER | VR-FR000724 | 3 | 19.99 | 051402589 | ******2806 | 03/16/2018 |
| ROBERTS, TAYLOR | VR-FR005172 | 3 | 129.97 | 251480631 | *7781 | 03/16/2018 |
| SCHILLER, MARTY | VR-FR004870 | 3 | 29.99 | 251480631 | ******3856 | 03/16/2018 |
| SCHLEEF, LAURA | VR-106605775 | 3 | 44.99 | 031207607 | ******5668 | 03/16/2018 |
| SCOTT, VALERIE | VR-FR004880 | 3 | 29.99 | 051400549 | ******7497 | 03/16/2018 |
| SHOTTON, KAREN | VR-FR002457 | 3 | 64.99 | 256074974 | ******3744 | 03/16/2018 |
| SINE, MARCUS | VR-FR003561 | 3 | 31.99 | 251480631 | ******8430 | 03/16/2018 |
| THOMPSON, LETASHA | VR-FR004789 | 3 | 29.99 | 251480631 | ******6558 | 03/16/2018 |
| TRAMONTANA, JESSY | VR-FR003002 | 3 | 29.99 | 256078543 | ******7071 | 03/16/2018 |
| UHRIN, MARLENE | VR-FR004505 | 3 | 64.99 | 051402259 | *****5607 | 03/16/2018 |
| VANCE, KAREN | VR-FR001167 | 3 | 29.99 | 054001725 | ******5895 | 03/16/2018 |
| WALTERS, DANIEL | VR-FR004515 | 3 | 64.99 | 051400549 | *********1611 | 03/16/2018 |
| WHITE, DIANE | VR-FR001125 | 3 | 26.99 | 051404260 | *****4393 | 03/16/2018 |
| WINTERKORN, JAYNE | VR-FR003570 | 3 | 64.99 | 051404260 | *****1897 | 03/16/2018 |
| Count: 57 | Total: | 2332.36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DEAVERS, AMANDA | VR-FR005242 | 3 | 64.99 | 051401260 | *****7077 | Invalid Bank Route/Transit | 03/16/2018 |
| Count: 1 | Total: | 64.99 |