| 06/02/2019 |
| 10:46:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AFANA, NICKOLAS | VC-57473 | A | 20.00 | 121000358 | ********6755 | 06/04/2019 |
| ALVARADO, KAYLI | VC-26396 | A | 99.00 | 321170839 | **9032 | 06/04/2019 |
| ARCHER, MARCELINA | VC-58189 | A | 25.00 | 321172316 | ********1175 | 06/04/2019 |
| ARKLES, CHRYS | VC-31084 | A | 15.00 | 121000358 | ********6733 | 06/04/2019 |
| AVALOS, ANTONIO | VC-7273 | A | 10.00 | 322271627 | *****0413 | 06/04/2019 |
| BANKS, VENTON | VC-57613 | A | 10.00 | 321170839 | **3377 | 06/04/2019 |
| BARAJAS, IVAN | VC-57605 | A | 10.00 | 121042882 | ******1719 | 06/04/2019 |
| BAROODY, THOMAS | VC-57456 | A | 30.00 | 121000358 | ********0334 | 06/04/2019 |
| BECKER, RICHARD | VC-58073 | A | 25.00 | 121042882 | ******6802 | 06/04/2019 |
| BELLO, ALDEN | VC-57807 | A | 15.00 | 122000496 | ******7845 | 06/04/2019 |
| BELLO, WENDY | VC-58219 | A | 15.00 | 122000496 | ******7845 | 06/04/2019 |
| BENDER, GARY | VC-57496 | A | 45.00 | 321170839 | *****0050 | 06/04/2019 |
| BROOKS, JERMAINE | VC-7285 | A | 15.00 | 321170839 | **7745 | 06/04/2019 |
| BROWN, JANICE | VC-58240 | A | 15.00 | 321170839 | *****1950 | 06/04/2019 |
| BROWNRIDGE, DEREK | VC-57795 | A | 15.00 | 321170839 | *****3300 | 06/04/2019 |
| BROWNRIDGE, TERENCE | VC-58165 | A | 15.00 | 321170839 | *****3400 | 06/04/2019 |
| BRUSH, TIMOTHY | VC-6793 | A | 115.00 | 111993695 | ***6762 | 06/04/2019 |
| BUFORD III, ALFREDDIE | VC-57992 | A | 35.00 | 071025797 | ********7943 | 06/04/2019 |
| CANADY, STACEY | VC-57447 | A | 10.00 | 321170839 | **5085 | 06/04/2019 |
| CARR, ELLEN | VC-57948 | A | 10.00 | 123205054 | *****4162 | 06/04/2019 |
| CARTER-KIRBY, BRITTANY | VC-58080 | A | 50.00 | 256074974 | ******4637 | 06/04/2019 |
| CLARK, RONALD | VC-31185 | A | 25.00 | 321076470 | **********7010 | 06/04/2019 |
| COTA, CHRISTY | VC-1443 | A | 65.00 | 121000358 | ******0132 | 06/04/2019 |
| CRANE, LONNY | VC-58098 | A | 15.00 | 321170839 | **9916 | 06/04/2019 |
| DANG, LINH | VC-2751 | A | 89.00 | 256074974 | ******4882 | 06/04/2019 |
| DELATORRE, TENNILLE | VC-57376 | A | 60.00 | 321170839 | **8448 | 06/04/2019 |
| DURKIN, DYLAN | VC-64892 | A | 25.00 | 121140218 | ******7785 | 06/04/2019 |
| EHMAN, ASHLEY | VC-58101 | A | 10.00 | 321076470 | **********4010 | 06/04/2019 |
| FLETCHER, SUSAN | VC-24990 | A | 15.00 | 321170839 | *****4110 | 06/04/2019 |
| FLORES, OMAR | VC-8907 | A | 179.00 | 121000358 | ********1908 | 06/04/2019 |
| GALINDO-ANGEL, PATRICIA | VC-58214 | A | 20.00 | 321176972 | ********3649 | 06/04/2019 |
| GARCIA, TAYLOR | VC-58126 | A | 10.00 | 321175261 | ***1565 | 06/04/2019 |
| GARDNER, SHAUN | VC-58212 | A | 25.00 | 256074974 | ******4380 | 06/04/2019 |
| GARVEY, ANDREW | VC-58137 | A | 25.00 | 122232109 | ******9251 | 06/04/2019 |
| GILLESPIE, CONOR | VC-57734 | A | 35.00 | 114000653 | ******7519 | 06/04/2019 |
| GRAHAM, DEBBIE | VC-57751 | A | 10.00 | 121042882 | ******2702 | 06/04/2019 |
| GRAHAM, KAARE | VC-57842 | A | 10.00 | 121042882 | ******6626 | 06/04/2019 |
| GREMILLION, NICOLE | VC-31116 | A | 15.00 | 314074269 | ******5185 | 06/04/2019 |
| GUERRERO, BRANDON | VC-57912 | A | 30.00 | 321170839 | **8114 | 06/04/2019 |
| HAMILTON, ROBERT | VC-57973 | A | 20.00 | 121042882 | ******5923 | 06/04/2019 |
| HOPPAUGH, LAURA | VC-7164 | A | 10.00 | 321170839 | **2348 | 06/04/2019 |
| HOSKING, DENISE | VC-57432 | A | 35.00 | 121000358 | ********8131 | 06/04/2019 |
| HUDSON, DOMINICK | VC-58181 | A | 10.00 | 314074269 | *****1748 | 06/04/2019 |
| HUGHES, JOSHUA | VC-HUGESJ | A | 168.00 | 314074269 | ****7186 | 06/04/2019 |
| HUMMEL, COREY | VC-57366 | A | 15.00 | 121122676 | ********5722 | 06/04/2019 |
| JACKSON, TERI | VC-58193 | A | 15.00 | 322271627 | ******1737 | 06/04/2019 |
| JENKINS, JANA | VC-1030 | A | 75.00 | 121000358 | ********3910 | 06/04/2019 |
| JEWETT, JESSE | VC-58224 | A | 15.00 | 121105156 | ***0630 | 06/04/2019 |
| KENT, LEATOGIE | VC-57738 | A | 15.00 | 121000358 | ********6592 | 06/04/2019 |
| KHODAVERDI, PAULA | VC-57804 | A | 15.00 | 121000358 | ******2872 | 06/04/2019 |
| KROUGE, SPRING | VC-7199 | A | 45.00 | 121000358 | ********4153 | 06/04/2019 |
| KWITEK, KENNETH | VC-8903 | A | 164.00 | 123205054 | ******2038 | 06/04/2019 |
| LABARGA, KELLY | VC-58020 | A | 25.00 | 121105156 | ****9249 | 06/04/2019 |
| LABARGA, KORY | VC-58205 | A | 22.00 | 322271627 | *****9398 | 06/04/2019 |
| LAL, CHETENDEEP | VC-57485 | A | 10.00 | 121000358 | ********2806 | 06/04/2019 |
| MALLEY, DIANNA | VC-57892 | A | 28.00 | 321170839 | **********0666 | 06/04/2019 |
| MANJARREZ, ROSARIO | VC-7165 | A | 100.00 | 321172316 | ***4875 | 06/04/2019 |
| MARQUETTE, RYAN | VC-58215 | A | 35.00 | 121042882 | ******6148 | 06/04/2019 |
| MARQUEZ, JAVIER | VC-7111 | A | 15.00 | 322271627 | ******6671 | 06/04/2019 |
| MCDONALD, PATRICK | VC-57986 | A | 10.00 | 256074974 | ******1942 | 06/04/2019 |
| MELVIN, JESSICA | VC-58201 | A | 24.95 | 321173742 | ****6093 | 06/04/2019 |
| MIKESELL, SARAH | VC-57492 | A | 10.00 | 121042882 | ******9151 | 06/04/2019 |
| MILLER, JAMES | VC-57961 | A | 30.00 | 121042882 | ******4111 | 06/04/2019 |
| MINTON, MARCIA | VC-6791 | A | 99.00 | 121101985 | ******4725 | 06/04/2019 |
| MOORE, KARLENE | VC-58184 | A | 20.00 | 321170839 | **0674 | 06/04/2019 |
| MURPHY, DAN | VC-57419 | A | 35.00 | 121105156 | ***2719 | 06/04/2019 |
| NIEHOFF, KYLE | VC-57465 | A | 10.00 | 321170839 | *****5650 | 06/04/2019 |
| NIERHAKE, APRIL | VC-58241 | A | 20.00 | 121042882 | ******3041 | 06/04/2019 |
| ORAYE, MELVIN | VC-58119 | A | 10.00 | 321170839 | *****5359 | 06/04/2019 |
| ORLANDO, NOEL | VC-25008 | A | 30.00 | 121042882 | ******9896 | 06/04/2019 |
| OWEN, RICHARD | VC-7179 | A | 10.00 | 321170839 | *****7050 | 06/04/2019 |
| PONCE, CLEMENTE | VC-58055 | A | 20.00 | 121042882 | ******1792 | 06/04/2019 |
| POULOS, THOMAS | VC-57916 | A | 30.00 | 321170839 | **3719 | 06/04/2019 |
| PURCELL, STEPHEN | VC-58180 | A | 10.00 | 121000358 | *****0054 | 06/04/2019 |
| RIOS, OMAR | VC-7254 | A | 50.00 | 267084131 | *****5070 | 06/04/2019 |
| ROBERSON, STEPHEN | VC-57325 | A | 20.00 | 322271627 | *****9849 | 06/04/2019 |
| RODRIGUEZ, MARIA | VC-31209 | A | 25.00 | 121105156 | ****3576 | 06/04/2019 |
| ROSA, LETICIA | VC-7172 | A | 10.00 | 121042882 | ******0097 | 06/04/2019 |
| SACCA III, JOSEPH | VC-8361 | A | 25.00 | 321170839 | **0485 | 06/04/2019 |
| SANCHEZ, AMALIA | VC-57388 | A | 10.00 | 322271627 | ******5726 | 06/04/2019 |
| SEABORNE, SUSAN | VC-57894 | A | 15.00 | 321170839 | *****0850 | 06/04/2019 |
| SHAHIN, SAM | VC-6497 | A | 115.00 | 321170839 | **4298 | 06/04/2019 |
| SILVA, EMMANUEL | VC-58155 | A | 15.00 | 321170839 | **1878 | 06/04/2019 |
| SILVA, FABIOLA | VC-58154 | A | 15.00 | 321170839 | **3624 | 06/04/2019 |
| SINGH, HARPAL | VC-58024 | A | 40.00 | 121042882 | ******2282 | 06/04/2019 |
| SINGH, PREET | VC-58202 | A | 20.00 | 322271627 | *****4180 | 06/04/2019 |
| SINGH, RAJIV | VC-58025 | A | 20.00 | 121000358 | ********1049 | 06/04/2019 |
| SMITH, REFELYN | VC-58036 | A | 25.00 | 322271627 | ******7360 | 06/04/2019 |
| STILLMAN, LAUREL | VC-58144 | A | 10.00 | 307083665 | ***0390 | 06/04/2019 |
| STILLS, LOUISE | VC-7105 | A | 10.00 | 321170839 | *5119 | 06/04/2019 |
| TEJEDA, JUAN | VC-64942 | A | 20.00 | 321170839 | *****8599 | 06/04/2019 |
| TOOMEY, JASON | VC-5730 | A | 89.00 | 042000314 | ******7009 | 06/04/2019 |
| TURNER, MICHAEL | VC-58123 | A | 20.00 | 314074269 | ****8504 | 06/04/2019 |
| VARGAS, ANGEL | VC-31171 | A | 35.00 | 321175261 | ***8172 | 06/04/2019 |
| VICE, TANNER | VC-7157 | A | 15.00 | 321170839 | *****8250 | 06/04/2019 |
| WALSH, LARRY | VC-57481 | A | 25.00 | 321170839 | *****1526 | 06/04/2019 |
| WEINACHT, JULIE | VC-4758 | A | 79.00 | 121105156 | ***6835 | 06/04/2019 |
| WHITE, RICHARD | VC-58049 | A | 20.00 | 321170839 | *****0761 | 06/04/2019 |
| WILLIAMS, RYAN | VC-7272 | A | 10.00 | 256074974 | ******3300 | 06/04/2019 |
| YOUNG, DENNIS | VC-58118 | A | 10.00 | 121042882 | ******9978 | 06/04/2019 |
| YOUNGREN, CHELSEA | VC-58158 | A | 20.00 | 321270742 | ******0297 | 06/04/2019 |
| Count: 101 | Total: | 3235.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ACCOUNT, TEST | VC-WEB836818 | A | 6355.80 | 000000000 | *6516 | Invalid Bank Route/Transit | 06/04/2019 |
| Count: 1 | Total: | 6355.80 |