| 06/25/2019 |
| 07:49:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAGWELL, RYAN | VB-11917 | 6 | 19.99 | 314074269 | ******6378 | 06/26/2019 |
| BARTA, JACKIE | VB-216510 | 6 | 19.99 | 122105278 | ******2523 | 06/26/2019 |
| BROWN, ANGALENA | VB-11953 | 6 | 19.99 | 314074269 | *****0736 | 06/26/2019 |
| BROWN, DEBRA | VB-347773401 | 6 | 19.00 | 121000358 | ********1736 | 06/26/2019 |
| CABBA, CHRISTIAN | VB-417421 | 6 | 19.99 | 314074269 | ****8035 | 06/26/2019 |
| CAMPBELL, SHARON | VB-216496 | 6 | 19.99 | 256074974 | ******9612 | 06/26/2019 |
| CASEY, ROSAISELA | VB-12109 | 6 | 19.99 | 314074269 | ******2079 | 06/26/2019 |
| CASTRO, ANGEL | VB-417296 | 6 | 19.99 | 122101706 | ********9396 | 06/26/2019 |
| CASWELL, ROBERT | VB-216205 | 6 | 19.99 | 102000076 | ******0489 | 06/26/2019 |
| CORONA, JENNIFER | VB-417856 | 6 | 34.99 | 322174588 | ******6075 | 06/26/2019 |
| CURIEL, EUTIQUIO | VB-18617 | 6 | 19.99 | 101108319 | ******2526 | 06/26/2019 |
| DOTTLE, JAMES | VB-417270 | 6 | 20.99 | 322174944 | **4604 | 06/26/2019 |
| HOFFERT, SAM | VB-11827 | 6 | 15.00 | 322174588 | **4984 | 06/26/2019 |
| KENNEDY, WENDY | VB-527386201 | 6 | 19.00 | 122105278 | ******7548 | 06/26/2019 |
| KEYES, BRIAN | VB-417798 | 6 | 19.00 | 314074269 | ****9765 | 06/26/2019 |
| LAND, LYNETTE | VB-417936 | 6 | 35.00 | 122105744 | ******8065 | 06/26/2019 |
| LILLEY, ERIK | VB-18705 | 6 | 19.99 | 111000614 | *****9364 | 06/26/2019 |
| MANLEY, MOLLY | VB-11843 | 6 | 19.99 | 322174588 | **8238 | 06/26/2019 |
| MILLER, WILFRED | VB-417327 | 6 | 10.00 | 122105744 | ******2967 | 06/26/2019 |
| MUNOZ, BRITTANY | VB-12272 | 6 | 17.50 | 314074269 | ******3213 | 06/26/2019 |
| PITTS, LORI | VB-216566 | 6 | 20.99 | 322174588 | *****7245 | 06/26/2019 |
| PLUMB, MARLA | VB-18045 | 6 | 19.99 | 314074269 | *****3048 | 06/26/2019 |
| POSTEL, CHRIS | VB-216156B | 6 | 19.99 | 322174588 | *********3075 | 06/26/2019 |
| ROBERTS, TABETHA | VB-11807 | 6 | 19.99 | 122100024 | *****7728 | 06/26/2019 |
| ROBINSON, EARNEST | VB-1034560 | 6 | 33.00 | 122101706 | *****8585 | 06/26/2019 |
| SOTO, MIGUEL | VB-417563 | 6 | 35.00 | 256074974 | ******3834 | 06/26/2019 |
| SPARR, DARLYN | VB-417712 | 6 | 19.99 | 307070005 | *********7116 | 06/26/2019 |
| STEELE, MYRNA | VB-216261 | 6 | 19.99 | 122101706 | ********5544 | 06/26/2019 |
| TOLIVER, WENDEL | VB-18742 | 6 | 35.00 | 256074974 | ******0006 | 06/26/2019 |
| TOWNSEND, DONALD | VB-316241 | 6 | 19.00 | 101108319 | ******7596 | 06/26/2019 |
| VAN OTTEN, GEORGE | VB-216648 | 6 | 33.00 | 322174588 | ******1075 | 06/26/2019 |
| WAY, ASHLEY | VB-12435 | 6 | 35.00 | 314074269 | *****7314 | 06/26/2019 |
| WELLS, MARY | VB-11832 | 6 | 19.99 | 122100024 | *****1872 | 06/26/2019 |
| WIRTH, MARK | VB-216101 | 6 | 35.00 | 122100024 | *****2030 | 06/26/2019 |
| Count: 34 | Total: | 776.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TRUJILLO, JOAQUIN | VB-18616 | 6 | 19.99 | 101007599 | *****0549 | Invalid Bank Route/Transit | 06/26/2019 |
| Count: 1 | Total: | 19.99 |