| 03/04/2019 |
| 06:57:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, THOMAS | VB-6423949 | 2 | 19.00 | 314074269 | *****2684 | 03/05/2019 |
| BILLINGS, RICHARD | VB-12188 | 2 | 19.99 | 314074269 | *****1343 | 03/05/2019 |
| BLAND, KATHRYN | VB-316523 | 2 | 19.99 | 322174588 | ******9043 | 03/05/2019 |
| BOOTH, EMMA | VB-18829 | 2 | 19.99 | 314074269 | *****3796 | 03/05/2019 |
| BRIDENBAUGH, BENJAMIN | VB-16142 | 2 | 45.97 | 322174588 | *****8075 | 03/05/2019 |
| BRUNO, GEOVANI | VB-18854 | 2 | 19.99 | 122101706 | ********0945 | 03/05/2019 |
| BURCHETTE, EDWARD | VB-16251 | 2 | 19.99 | 314074269 | ****9454 | 03/05/2019 |
| BURR, VIOLET | VB-15276 | 2 | 19.99 | 322174588 | ******2792 | 03/05/2019 |
| CAMPBELL, KARON | VB-316571 | 2 | 33.00 | 122105278 | ******3562 | 03/05/2019 |
| COLEMAN, JUSTIN | VB-12067 | 2 | 19.99 | 314074269 | ******8919 | 03/05/2019 |
| COPPOLA, JOANNE | VB-417756 | 2 | 10.00 | 122105278 | ******6364 | 03/05/2019 |
| ELAM, KEAUNA | VB-18825 | 2 | 19.99 | 122100024 | *****7295 | 03/05/2019 |
| GERHARDT, VERA | VB-5916542 | 2 | 19.00 | 122105278 | ******2563 | 03/05/2019 |
| GREGORY, CASEY | VB-417461 | 2 | 13.00 | 122100024 | *****1751 | 03/05/2019 |
| GREGORY, JACKIE | VB-699354901 | 2 | 35.00 | 122100024 | ****3628 | 03/05/2019 |
| HERMAN, SARA | VB-316050 | 2 | 35.00 | 122105278 | ******1232 | 03/05/2019 |
| HOBBS, LOLIMA | VB-12049 | 2 | 35.00 | 322174588 | **7121 | 03/05/2019 |
| HOPE, ARELLAGA | VB-CX_417548 | 2 | 19.99 | 322271627 | *****9725 | 03/05/2019 |
| HUNKIN, JOSEPH | VB-6032234 | 2 | 19.00 | 122101706 | ********8912 | 03/05/2019 |
| IDE, MARLENE | VB-316667 | 2 | 17.50 | 322281989 | *****9128 | 03/05/2019 |
| JOHNSON, TRENTON | VB-216725 | 2 | 19.99 | 124103799 | ******5574 | 03/05/2019 |
| KELSO, KERRY | VB-216687 | 2 | 34.98 | 122100024 | *****6583 | 03/05/2019 |
| LAREZ, CHRISTIAN | VB-11969 | 2 | 35.00 | 122105278 | ******8603 | 03/05/2019 |
| LEYVA, VANESSA | VB-2606946 | 2 | 19.00 | 101108319 | ***2500 | 03/05/2019 |
| MARTIN, WAYNE | VB-18750 | 2 | 19.99 | 111000614 | *****9047 | 03/05/2019 |
| MASON, PRENTICE | VB-316356 | 2 | 19.99 | 322174588 | *********8075 | 03/05/2019 |
| MILLER, ROBERT | VB-4290757 | 2 | 19.00 | 322174588 | ******7273 | 03/05/2019 |
| MULIA, MICHAEL | VB-11926 | 2 | 34.98 | 314074269 | ****3908 | 03/05/2019 |
| OLSON, AMANDA | VB-12393 | 2 | 29.99 | 314074269 | *****6665 | 03/05/2019 |
| PENTZIKI, JULIA | VB-2970285 | 2 | 35.00 | 122101706 | ********9540 | 03/05/2019 |
| PETITT, BRENDA | VB-316008 | 2 | 19.99 | 122100024 | *****1546 | 03/05/2019 |
| PINO, JOSEPH | VB-210410 | 2 | 45.97 | 101108319 | ***7449 | 03/05/2019 |
| PIZANO, GILBERT | VB-15224 | 2 | 33.99 | 122105278 | ******8250 | 03/05/2019 |
| REINHART, LOWENID | VB-12161 | 2 | 19.99 | 122105278 | ******8197 | 03/05/2019 |
| REYES, GINA | VB-316540 | 2 | 35.00 | 322174588 | *****4075 | 03/05/2019 |
| RODRIGUEZ, ASHLEY | VB-12078 | 2 | 19.99 | 322174588 | **7330 | 03/05/2019 |
| ROSECKE, DEBRA | VB-417474 | 2 | 19.99 | 111900659 | ******8092 | 03/05/2019 |
| SHAY, CHRISTINA | VB-12276 | 2 | 19.99 | 314074269 | ****4146 | 03/05/2019 |
| SICKELS, HOLLY | VB-12019 | 2 | 19.99 | 122100024 | ****3986 | 03/05/2019 |
| SLAUENWHITE, M. ELIZABETH | VB-2581816 | 2 | 33.00 | 322174588 | ******7468 | 03/05/2019 |
| SMITH, ALEXANDRA | VB-12326 | 2 | 35.00 | 211489656 | *********2345 | 03/05/2019 |
| TRACE, ERIC | VB-18039 | 2 | 19.99 | 314074269 | *****5198 | 03/05/2019 |
| TRISLER, GARRY | VB-12136 | 2 | 35.00 | 122105320 | ******2081 | 03/05/2019 |
| VALENZUELA, HUGO | VB-12165 | 2 | 19.99 | 122100024 | *****0722 | 03/05/2019 |
| WALKER, MARY | VB-316077 | 2 | 19.99 | 122100024 | *****1204 | 03/05/2019 |
| WEATHERS, JAMES | VB-316354 | 2 | 34.98 | 314074269 | *****5283 | 03/05/2019 |
| WEYDEMEYER, DONALD | VB-4310270 | 2 | 15.00 | 122100024 | *****6754 | 03/05/2019 |
| YOUNG, ROLAND | VB-12273 | 2 | 43.00 | 321270742 | ******5616 | 03/05/2019 |
| YOUNG, RONALD | VB-316403 | 2 | 17.50 | 322281989 | *****9128 | 03/05/2019 |
| Count: 49 | Total: | 1237.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |