| 10/03/2019 |
| 16:37:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, THOMAS | VB-6423949 | 2 | 19.00 | 314074269 | *****2684 | 10/05/2019 |
| ATENCIO, JACOB | VB-316520 | 2 | 19.99 | 314074269 | ******3572 | 10/05/2019 |
| BLAND, KATHRYN | VB-316523 | 2 | 19.99 | 322174588 | ******9043 | 10/05/2019 |
| BOOTH, EMMA | VB-18829 | 2 | 19.99 | 314074269 | *****3796 | 10/05/2019 |
| BRIDENBAUGH, BENJAMIN | VB-16142 | 2 | 45.97 | 322174588 | *****8075 | 10/05/2019 |
| BROOKS, STEPHEN | VB-417898 | 2 | 19.99 | 256074974 | ******4078 | 10/05/2019 |
| BURCHETTE, EDWARD | VB-16251 | 2 | 19.99 | 314074269 | ****9454 | 10/05/2019 |
| CAMPBELL, KARON | VB-316571 | 2 | 33.00 | 122105278 | ******3562 | 10/05/2019 |
| DEVRIES, DORETTE | VB-316646 | 2 | 19.99 | 102000076 | ******8266 | 10/05/2019 |
| DUP1 BILLINGS, RICHARD | VB-CX12188 | 2 | 19.99 | 314074269 | *****1343 | 10/05/2019 |
| ELAM, KEAUNA | VB-18825 | 2 | 19.99 | 122100024 | *****7295 | 10/05/2019 |
| GERNANNT, JOEL | VB-417515 | 2 | 19.99 | 072000805 | ********8743 | 10/05/2019 |
| GREGORY, CASEY | VB-417461 | 2 | 13.00 | 122100024 | *****1751 | 10/05/2019 |
| GREGORY, JACKIE | VB-699354901 | 2 | 35.00 | 122100024 | ****3628 | 10/05/2019 |
| HELBIG, MARITA | VB-18830 | 2 | 13.00 | 322174588 | ******6192 | 10/05/2019 |
| HUNKIN, JOSEPH | VB-316136 | 2 | 19.00 | 122101706 | ********8912 | 10/05/2019 |
| IDE, MARLENE | VB-316667 | 2 | 17.50 | 322281989 | *****9128 | 10/05/2019 |
| JOHNSON, TRENTON | VB-12217 | 2 | 45.99 | 124103799 | ******5574 | 10/05/2019 |
| KELSO, KERRY | VB-216687 | 2 | 34.98 | 122100024 | *****6583 | 10/05/2019 |
| KRUCHEK, CHARLES | VB-6271536 | 2 | 14.99 | 042000013 | *****1909 | 10/05/2019 |
| LAWRENCE, MICHAEL | VB-18493 | 2 | 19.99 | 322174588 | ******0561 | 10/05/2019 |
| LEYVA, VANESSA | VB-2606946 | 2 | 19.00 | 101108319 | ***2500 | 10/05/2019 |
| MASON, PRENTICE | VB-316356 | 2 | 19.99 | 322174588 | *********8075 | 10/05/2019 |
| MEHL, WENDY | VB-18701 | 2 | 45.00 | 122105278 | ******2953 | 10/05/2019 |
| MILLER, ROBERT | VB-4290757 | 2 | 19.00 | 322174588 | ******7273 | 10/05/2019 |
| MULIA, MICHAEL | VB-11926 | 2 | 19.99 | 314074269 | ****3908 | 10/05/2019 |
| NEESE, JOHNNY | VB-216471 | 2 | 17.50 | 122105278 | ******7172 | 10/05/2019 |
| OLSON, AMANDA | VB-12393 | 2 | 19.99 | 314074269 | *****6665 | 10/05/2019 |
| PATTERSON, JASON | VB-18664 | 2 | 19.99 | 122101706 | ********3817 | 10/05/2019 |
| PENTZIKI, JULIA | VB-2970285 | 2 | 35.00 | 122101706 | ********9540 | 10/05/2019 |
| PETITT, BRENDA | VB-316008 | 2 | 19.99 | 122100024 | *****1546 | 10/05/2019 |
| PINO, JOSEPH | VB-210410 | 2 | 45.97 | 101108319 | ***7449 | 10/05/2019 |
| PIZANO, GILBERT | VB-15224 | 2 | 33.99 | 122105278 | ******8250 | 10/05/2019 |
| RANDALL, RICHARD | VB-316572 | 2 | 10.00 | 313083659 | *******0130 | 10/05/2019 |
| REINHART, LOWENID | VB-12161 | 2 | 19.99 | 122105278 | ******8197 | 10/05/2019 |
| RIVERA, JOSE | VB-417935 | 2 | 19.99 | 322174588 | ********0075 | 10/05/2019 |
| RODRIGUEZ, ASHLEY | VB-12078 | 2 | 19.99 | 322174588 | **7330 | 10/05/2019 |
| SARTIN, SIMPSON | VB-18742 | 2 | 19.99 | 091000019 | ******0855 | 10/05/2019 |
| SICKELS, HOLLY | VB-12019 | 2 | 19.99 | 122100024 | ****3986 | 10/05/2019 |
| SLAUENWHITE, M. ELIZABETH | VB-2581816 | 2 | 33.00 | 322174588 | ******7468 | 10/05/2019 |
| SNELL, JOSH | VB-18614 | 2 | 19.99 | 122105278 | ******3504 | 10/05/2019 |
| STARK, JARED | VB-18326 | 2 | 19.99 | 122101706 | ********0433 | 10/05/2019 |
| TRACE, ERIC | VB-18039 | 2 | 19.99 | 256074974 | ******3096 | 10/05/2019 |
| TRISLER, GARRY | VB-12136 | 2 | 35.00 | 122105320 | ******2081 | 10/05/2019 |
| WEYDEMEYER, DONALD | VB-216293 | 2 | 15.00 | 122100024 | *****6754 | 10/05/2019 |
| WILHITE, LAURA | VB-15157 | 2 | 17.50 | 122105278 | ******7172 | 10/05/2019 |
| WILLIAMS, KYLE | VB-18600 | 2 | 19.99 | 314074269 | *****2436 | 10/05/2019 |
| WISE, DEREK | VB-18509 | 2 | 19.99 | 241070417 | ******8472 | 10/05/2019 |
| YOUNG, ROLAND | VB-12273 | 2 | 43.00 | 321270742 | ******5616 | 10/05/2019 |
| YOUNG, RONALD | VB-316403 | 2 | 17.50 | 322281989 | *****9128 | 10/05/2019 |
| Count: 50 | Total: | 1177.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |