| 12/19/2019 |
| 07:29:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALLANTYNE, MICHAEL | VB-18535 | 5 | 19.99 | 122101706 | ********8870 | 12/20/2019 |
| BEECROFT, DIANE | VB-12133 | 5 | 19.99 | 122100024 | *****2070 | 12/20/2019 |
| BENSON, BEJAMIN | VB-12174 | 5 | 19.99 | 256072691 | ******7858 | 12/20/2019 |
| BENSON, JANIS | VB-18743 | 5 | 14.99 | 256072691 | ******7858 | 12/20/2019 |
| CARTER, NTHABISENG | VB-18709 | 5 | 35.00 | 314074269 | *****8435 | 12/20/2019 |
| DANIEL, CORNELIUS | VB-15301 | 5 | 19.99 | 122105278 | ******9582 | 12/20/2019 |
| ENCARNACION, FRANCHESCA | VB-316740 | 5 | 19.99 | 314074269 | *****1017 | 12/20/2019 |
| FALCON, ELIZABETH | VB-316577 | 5 | 20.99 | 322174588 | ******1075 | 12/20/2019 |
| FINK, JAMES | VB-417816 | 5 | 35.00 | 111900659 | ******9244 | 12/20/2019 |
| FLORES, JAZMIN | VB-12089 | 5 | 19.99 | 122105278 | ******3850 | 12/20/2019 |
| GOLDSTON, JUSTUS | VB-18558 | 5 | 19.99 | 122100024 | *****6136 | 12/20/2019 |
| GOOD, GINGER | VB-18126 | 5 | 19.99 | 082900872 | ******5848 | 12/20/2019 |
| HISER, CHRISTOPHER | VB-12249 | 5 | 26.00 | 122105278 | ******6316 | 12/20/2019 |
| HOFFSMITH, NICK | VB-2474127 | 5 | 19.99 | 122100024 | ***********5780 | 12/20/2019 |
| HUERTA, AMANDA | VB-18165 | 5 | 19.99 | 122101706 | ********1180 | 12/20/2019 |
| HUISKING, HANK | VB-216306 | 5 | 19.00 | 101108319 | ***6653 | 12/20/2019 |
| JACKSON, JEANETTE | VB-18305 | 5 | 19.99 | 256074974 | ******6980 | 12/20/2019 |
| JOHNSON, STELLA | VB-12513 | 5 | 19.99 | 322174588 | **6030 | 12/20/2019 |
| KIRK, TIMOTHY | VB-216273 | 5 | 19.99 | 122105278 | ******4384 | 12/20/2019 |
| LARIMER, CODY | VB-216502 | 5 | 19.99 | 256074974 | ******5581 | 12/20/2019 |
| LIND, HELEN | VB-316626 | 5 | 19.99 | 102000076 | ******1455 | 12/20/2019 |
| MORA, CRUZ | VB-18135 | 5 | 19.99 | 122105278 | ******4031 | 12/20/2019 |
| NOTTINGHAM, VALERIE | VB-216327 | 5 | 19.00 | 102000076 | ******0893 | 12/20/2019 |
| PRINCE, DAVID | VB-417389 | 5 | 19.99 | 122101706 | ********2607 | 12/20/2019 |
| RALLS, JOSEPHINE | VB-18119 | 5 | 19.99 | 122105744 | ****6238 | 12/20/2019 |
| SCHECHTER, SAMUEL | VB-18133 | 5 | 19.99 | 122105320 | ******7368 | 12/20/2019 |
| SECOR, STEVE | VB-18316 | 5 | 35.00 | 322174588 | ******8075 | 12/20/2019 |
| SHAKSTAD, PAUL | VB-417496 | 5 | 19.99 | 322078341 | *****4728 | 12/20/2019 |
| SMITH, GWENDOLYN | VB-18789 | 5 | 35.00 | 322174588 | ********5075 | 12/20/2019 |
| VALDEZ, CHRISTIAN | VB-417283 | 5 | 13.00 | 122100024 | *****6543 | 12/20/2019 |
| Count: 30 | Total: | 652.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUNDZA, WAYNE | VB-5749339 | 5 | 35.00 | 007500019 | *****0670 | Invalid Bank Route/Transit | 12/20/2019 |
| Count: 1 | Total: | 35.00 |