| 05/08/2019 |
| 07:46:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRADE, ROBERT | VB-18030 | 3 | 19.99 | 322174588 | ********5075 | 05/10/2019 |
| AVES, JENAE | VB-12549 | 3 | 45.00 | 256074974 | ******9881 | 05/10/2019 |
| BRODERICK, JILL | VB-216150 | 3 | 35.00 | 322174588 | ***9730 | 05/10/2019 |
| BRUNELLE, EMILE | VB-587140801 | 3 | 13.00 | 122101706 | ********8081 | 05/10/2019 |
| CHAVEZ, PETE | VB-15069 | 3 | 19.99 | 122105278 | ******2176 | 05/10/2019 |
| CRAFT, DAWN | VB-12307 | 3 | 19.99 | 122105278 | ******9294 | 05/10/2019 |
| DENTON, KHODY | VB-15252 | 3 | 19.99 | 122105278 | ******5213 | 05/10/2019 |
| DITTMEIER, PATRICK | VB-216397 | 3 | 19.99 | 122105155 | ********2483 | 05/10/2019 |
| GROVES, JOSHUA | VB-16462 | 3 | 19.99 | 322174588 | **6466 | 05/10/2019 |
| HANCOCK, CHARLES | VB-16174 | 3 | 18.50 | 122100024 | *****7889 | 05/10/2019 |
| HELMRICH, ANDREW | VB-11881 | 3 | 19.99 | 122101706 | ********2776 | 05/10/2019 |
| HENKIN, VINNIE | VB-216458 | 3 | 19.99 | 122101706 | *****8599 | 05/10/2019 |
| HISER, CHRISTOPHER | VB-12249 | 3 | 13.00 | 122105278 | ******6316 | 05/10/2019 |
| KALE, JOSHUA | VB-417768 | 3 | 19.99 | 122101706 | ********0847 | 05/10/2019 |
| MERRIETT, LORETTA | VB-6356658 | 3 | 19.00 | 122105278 | ******4620 | 05/10/2019 |
| MIKA, ROSE | VB-11956 | 3 | 14.99 | 122105278 | ******3841 | 05/10/2019 |
| MILLER, CHRISTOPHER | VB-11983 | 3 | 20.00 | 314074269 | ******3655 | 05/10/2019 |
| MORENO, YOLANDA | VB-216056 | 3 | 17.50 | 122100024 | ****6028 | 05/10/2019 |
| PLUMLEE, KIRSTEN | VB-12033 | 3 | 15.00 | 256074974 | ******6722 | 05/10/2019 |
| PORTUGAL, JOSE | VB-4609813 | 3 | 53.99 | 122105278 | ******2736 | 05/10/2019 |
| ROHR, RICHARD | VB-3667685 | 3 | 83.00 | 314074269 | ****5496 | 05/10/2019 |
| SHAFER, KITANNA | VB-11845 | 3 | 15.00 | 322174588 | **4984 | 05/10/2019 |
| SMITH, DAVID | VB-4280148 | 3 | 19.00 | 322174588 | ******7181 | 05/10/2019 |
| SWAYDEN, JASON | VB-12226 | 3 | 19.99 | 111901519 | ******4751 | 05/10/2019 |
| THORINGTON, SAMUEL | VB-18675 | 3 | 35.00 | 302373079 | ******7801 | 05/10/2019 |
| TINNEY, JASON | VB-12300 | 3 | 19.99 | 122101706 | ********9196 | 05/10/2019 |
| URREA, ROSARIO | VB-15956 | 3 | 20.00 | 122100024 | *****5381 | 05/10/2019 |
| VALDEZ, CHRISTIAN | VB-417283 | 3 | 13.00 | 122100024 | *****6543 | 05/10/2019 |
| WHALEN, JOHN | VB-3436434 | 3 | 12.99 | 122105278 | ******8534 | 05/10/2019 |
| WILSON, RONALD | VB-11974 | 3 | 20.00 | 122105278 | ******7012 | 05/10/2019 |
| ZAPPEROLI, KATHRYN | VB-18785 | 3 | 14.99 | 322174588 | *****3075 | 05/10/2019 |
| ZAPPEROLI, PAUL | VB-18804 | 3 | 19.99 | 322174588 | *****3075 | 05/10/2019 |
| Count: 32 | Total: | 737.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPAHR, DAVID | VB-18723 | 3 | 19.00 | 322674588 | ******9075 | Invalid Bank Route/Transit | 05/10/2019 |
| Count: 1 | Total: | 19.00 |