| 02/03/2020 |
| 08:28:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, THOMAS | VB-6423949 | 2 | 19.00 | 314074269 | *****2684 | 02/05/2020 |
| ATENCIO, JACOB | VB-316520 | 2 | 19.99 | 314074269 | ******3572 | 02/05/2020 |
| BERTRAND, JESSICA | VB-18156 | 2 | 19.99 | 121201814 | ******3564 | 02/05/2020 |
| BLAND, KATHRYN | VB-316523 | 2 | 19.99 | 322174588 | ******9043 | 02/05/2020 |
| BRIDENBAUGH, BENJAMIN | VB-16142 | 2 | 19.99 | 322174588 | *****8075 | 02/05/2020 |
| BROOKS, STEPHEN | VB-417898 | 2 | 19.99 | 256074974 | ******4078 | 02/05/2020 |
| BURCHETTE, EDWARD | VB-16251 | 2 | 19.99 | 314074269 | ****9454 | 02/05/2020 |
| CAMPBELL, KARON | VB-316571 | 2 | 33.00 | 122105278 | ******3562 | 02/05/2020 |
| COOLMAN, GORDON | VB-18323 | 2 | 19.99 | 321270742 | ******4696 | 02/05/2020 |
| DUP1 BILLINGS, RICHARD | VB-CX12188 | 2 | 19.99 | 314074269 | *****1343 | 02/05/2020 |
| ELAM, KEAUNA | VB-417212 | 2 | 19.99 | 122100024 | *****7295 | 02/05/2020 |
| EVERETT, NATHAN | VB-18149 | 2 | 35.00 | 314074269 | *****1203 | 02/05/2020 |
| GREGORY, CASEY | VB-417461 | 2 | 13.00 | 122100024 | *****1751 | 02/05/2020 |
| GREGORY, JACKIE | VB-699354901 | 2 | 35.00 | 122100024 | ****3628 | 02/05/2020 |
| HILL, ADAM | VB-18065 | 2 | 35.00 | 122100024 | *****4520 | 02/05/2020 |
| HUNKIN, JOSEPH | VB-316136 | 2 | 19.00 | 122101706 | ********8912 | 02/05/2020 |
| IDE, MARLENE | VB-316667 | 2 | 17.50 | 322281989 | *****9128 | 02/05/2020 |
| JOHNSON, TRENTON | VB-12217 | 2 | 67.97 | 124103799 | ******5574 | 02/05/2020 |
| KIRBY, RAYMOND | VB-18484 | 2 | 19.99 | 314074269 | *****7634 | 02/05/2020 |
| KRUCHEK, CHARLES | VB-6271536 | 2 | 14.99 | 042000013 | *****1909 | 02/05/2020 |
| LAWRENCE, MICHAEL | VB-18493 | 2 | 19.99 | 322174588 | ******0561 | 02/05/2020 |
| LEYVA, VANESSA | VB-2606946 | 2 | 19.00 | 101108319 | ***2500 | 02/05/2020 |
| MASON, PRENTICE | VB-316356 | 2 | 19.99 | 322174588 | *********8075 | 02/05/2020 |
| MEHL, WENDY | VB-18701 | 2 | 45.00 | 122105278 | ******2953 | 02/05/2020 |
| MILLER, ROBERT | VB-4290757 | 2 | 19.00 | 322174588 | ******7273 | 02/05/2020 |
| MINGUS, MARY HELEN | VB-18075 | 2 | 10.00 | 122100024 | *****2226 | 02/05/2020 |
| MITCHELL, JUSTIN | VB-18448 | 2 | 19.99 | 322271627 | *****8027 | 02/05/2020 |
| MULIA, MICHAEL | VB-11926 | 2 | 19.99 | 314074269 | ****3908 | 02/05/2020 |
| PATTERSON, JASON | VB-18664 | 2 | 19.99 | 122101706 | ********3817 | 02/05/2020 |
| PETITT, BRENDA | VB-316008 | 2 | 19.99 | 122100024 | *****1546 | 02/05/2020 |
| PINO, JOSEPH | VB-210410 | 2 | 45.97 | 101108319 | ***7449 | 02/05/2020 |
| PIZANO, GILBERT | VB-15224 | 2 | 33.99 | 122105278 | ******8250 | 02/05/2020 |
| RANDALL, RICHARD | VB-316572 | 2 | 10.00 | 313083659 | *******0130 | 02/05/2020 |
| RIVERA, JOSE | VB-417935 | 2 | 19.99 | 322174588 | ********0075 | 02/05/2020 |
| RODRIGUEZ, ASHLEY | VB-12078 | 2 | 19.99 | 322174588 | **7330 | 02/05/2020 |
| SICKELS, HOLLY | VB-12019 | 2 | 19.99 | 122100024 | ****3986 | 02/05/2020 |
| SLAUENWHITE, M. ELIZABETH | VB-2581816 | 2 | 33.00 | 322174588 | ******7468 | 02/05/2020 |
| SNELL, JOSH | VB-18614 | 2 | 19.99 | 122105278 | ******3504 | 02/05/2020 |
| STARK, JARED | VB-18326 | 2 | 19.99 | 122101706 | ********0433 | 02/05/2020 |
| TILLERY, SHIIAH | VB-18170 | 2 | 19.99 | 256074974 | ******6669 | 02/05/2020 |
| TRACE, ERIC | VB-18039 | 2 | 19.99 | 256074974 | ******3096 | 02/05/2020 |
| TRISLER, GARRY | VB-12136 | 2 | 35.00 | 122105320 | ******2081 | 02/05/2020 |
| WEYDEMEYER, DONALD | VB-216293 | 2 | 15.00 | 122100024 | *****6754 | 02/05/2020 |
| WILHITE, LAURA | VB-15157 | 2 | 17.50 | 122105278 | ******7172 | 02/05/2020 |
| YOUNG, ROLAND | VB-12273 | 2 | 43.00 | 321270742 | ******5616 | 02/05/2020 |
| YOUNG, RONALD | VB-316403 | 2 | 17.50 | 322281989 | *****9128 | 02/05/2020 |
| Count: 46 | Total: | 1093.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PATTON, JUSTIN | VB-18157 | 2 | 19.99 | 256907497 | ******0536 | Invalid Bank Route/Transit | 02/05/2020 |
| Count: 1 | Total: | 19.99 |