| 01/08/2020 |
| 07:58:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, SYDNEE | VB-11975 | 3 | 19.99 | 314074269 | ******9132 | 01/10/2020 |
| ANDRADE, ROBERT | VB-18107 | 3 | 19.99 | 322174588 | ********5075 | 01/10/2020 |
| AVES, JENAE | VB-CX_18055A | 3 | 19.99 | 256074974 | ******9881 | 01/10/2020 |
| BEEDLE, ROBERT | VB-18579 | 3 | 35.00 | 314074269 | *****6484 | 01/10/2020 |
| BRODERICK, JILL | VB-216150 | 3 | 35.00 | 322174588 | ***9730 | 01/10/2020 |
| CHAVEZ, PETE | VB-15069 | 3 | 19.99 | 122105278 | ******2176 | 01/10/2020 |
| CRAFT, DAWN | VB-12307 | 3 | 19.99 | 122105278 | ******9294 | 01/10/2020 |
| DENTON, KHODY | VB-15252 | 3 | 19.99 | 122105278 | ******5213 | 01/10/2020 |
| FORTIN, JONATHAN | VB-18443 | 3 | 19.99 | 256074974 | ******1235 | 01/10/2020 |
| GREEN, ALEXANDER | VB-18180 | 3 | 19.99 | 314074269 | *****4387 | 01/10/2020 |
| HANCOCK, CHARLES | VB-16174 | 3 | 18.50 | 122100024 | *****7889 | 01/10/2020 |
| HELMRICH, ANDREW | VB-11881 | 3 | 19.99 | 122101706 | ********2776 | 01/10/2020 |
| HENKIN, VINNIE | VB-216458 | 3 | 19.99 | 122101706 | *****8599 | 01/10/2020 |
| HOLM, FRANK | VB-18023 | 3 | 19.99 | 122100024 | *****1537 | 01/10/2020 |
| JAIME, CRYSTAL | VB-11868 | 3 | 19.99 | 122100024 | ******2225 | 01/10/2020 |
| KALE, JOSHUA | VB-417768 | 3 | 19.99 | 122101706 | ********0847 | 01/10/2020 |
| MADDUX, TARON | VB-417391 | 3 | 35.00 | 122101706 | ********6202 | 01/10/2020 |
| MERRIETT, LORETTA | VB-6356658 | 3 | 19.00 | 122105278 | ******4620 | 01/10/2020 |
| PLUMLEE, KIRSTEN | VB-12033 | 3 | 30.00 | 256074974 | ******6722 | 01/10/2020 |
| QUINTANILLA, JESUS | VB-18596 | 3 | 19.99 | 122105278 | ******3463 | 01/10/2020 |
| ROHR, RICHARD | VB-3667685 | 3 | 61.00 | 314074269 | ****5496 | 01/10/2020 |
| ROMERO, HECTOR | VB-18574 | 3 | 19.99 | 314074269 | *****2961 | 01/10/2020 |
| SHAFER, KITANNA | VB-11845 | 3 | 15.00 | 322174588 | **4984 | 01/10/2020 |
| SMITH, ANGELO | VB-18586 | 3 | 19.99 | 122105278 | ******6602 | 01/10/2020 |
| SMITH, DAVID | VB-4280148 | 3 | 19.00 | 322174588 | ******7181 | 01/10/2020 |
| STILES, COLLEEN | VB-12492 | 3 | 35.00 | 314074269 | *****8346 | 01/10/2020 |
| SWAYDEN, JASON | VB-12226 | 3 | 19.99 | 111901519 | ******4751 | 01/10/2020 |
| THORINGTON, SAMUEL | VB-18675 | 3 | 35.00 | 302373079 | ******7801 | 01/10/2020 |
| URREA, ROSARIO | VB-15956 | 3 | 20.00 | 122100024 | *****5381 | 01/10/2020 |
| VALENCIA, JESSIE | VB-18176 | 3 | 19.99 | 314074269 | ******1133 | 01/10/2020 |
| WARREN, CLINT | VB-18645 | 3 | 13.00 | 122101706 | ********3800 | 01/10/2020 |
| WILSON, RONALD | VB-11974 | 3 | 20.00 | 122105278 | ******7012 | 01/10/2020 |
| ZAPPEROLI, KATHRYN | VB-18785 | 3 | 14.99 | 322174588 | *****3075 | 01/10/2020 |
| ZAPPEROLI, PAUL | VB-18804 | 3 | 19.99 | 322174588 | *****3075 | 01/10/2020 |
| Count: 34 | Total: | 785.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BENNETT, ALLAN | VB-18082 | 3 | 19.99 | 001188182 | *****4588 | Invalid Bank Route/Transit | 01/10/2020 |
| Count: 1 | Total: | 19.99 |