| 06/15/2020 |
| 11:01:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUFDENKAMPE, CARL | VB-18462 | 4 | 19.99 | 314074269 | ****1333 | 06/16/2020 |
| AYERS, MATTHEW | VB-18071 | 4 | 19.99 | 314074269 | ******2907 | 06/16/2020 |
| BARR, NOLAN | VB-18482 | 4 | 19.99 | 314074269 | ******6567 | 06/16/2020 |
| BELL, MICHAEL | VB-18833 | 4 | 45.00 | 122105278 | ******1420 | 06/16/2020 |
| BILLINGS, RICHARD | VB-12188 | 4 | 19.99 | 314074269 | *****1343 | 06/16/2020 |
| BLAIR, NORIKO | VB-417473 | 4 | 19.00 | 122105278 | ******5058 | 06/16/2020 |
| BLASKOWSKI, JEFFREY | VB-316715 | 4 | 19.99 | 122105278 | ******8521 | 06/16/2020 |
| BRIDENBAUGH, BENJAMIN | VB-16142 | 4 | 35.00 | 322174588 | *****8075 | 06/16/2020 |
| BROOKS, MARCUS | VB-18823 | 4 | 19.99 | 256074974 | ******0863 | 06/16/2020 |
| CARTER, DAMEL | VB-2020050 | 4 | 19.99 | 314074269 | ******5432 | 06/16/2020 |
| CONLEY, JACOB | VB-2020082 | 4 | 19.99 | 314074269 | ******4496 | 06/16/2020 |
| CROWE, DARREN | VB-18764 | 4 | 19.99 | 122105278 | ******7682 | 06/16/2020 |
| DAVIDSON, JAMIE | VB-2020058 | 4 | 35.00 | 256074974 | ******7565 | 06/16/2020 |
| FERRELL, ANDRE | VB-12039 | 4 | 35.00 | 314074269 | ******6889 | 06/16/2020 |
| FLEMING, WESLEY | VB-11929 | 4 | 19.99 | 122105320 | ******2538 | 06/16/2020 |
| FRIAS, BOBBY | VB-7289271 | 4 | 34.98 | 122100024 | *****2531 | 06/16/2020 |
| FRICKE, TYLER | VB-2020057 | 4 | 19.99 | 074000010 | *****1059 | 06/16/2020 |
| GARDNER, DARREL | VB-316486 | 4 | 19.99 | 084003997 | ************8388 | 06/16/2020 |
| GILIBERTO, ELIJAH | VB-12259 | 4 | 19.99 | 322174588 | **0816 | 06/16/2020 |
| HARDAS, ANDREW | VB-2020074 | 4 | 19.99 | 122100024 | *****3150 | 06/16/2020 |
| HILLYARD, TOBY | VB-216447 | 4 | 35.00 | 322174588 | **5276 | 06/16/2020 |
| HIRALES, PHILLIP | VB-12048 | 4 | 35.00 | 122105278 | ******5507 | 06/16/2020 |
| JACQUES, DAVINA | VB-2020044 | 4 | 35.00 | 256074974 | ******3178 | 06/16/2020 |
| JONES, JACKELINE | VB-18677 | 4 | 19.99 | 122105744 | ****6294 | 06/16/2020 |
| KACENGA, KENNETH | VB-18014 | 4 | 45.00 | 314074269 | *****2358 | 06/16/2020 |
| KLINE, ELROY | VB-18423 | 4 | 35.00 | 122100024 | *****7279 | 06/16/2020 |
| LEULUAI, STYSON | VB-18267 | 4 | 19.99 | 122105744 | ******6816 | 06/16/2020 |
| LOPEZ-AVILA, GUILLERMO | VB-18410 | 4 | 19.99 | 314074269 | *****4562 | 06/16/2020 |
| LYMAN, SUSAN | VB-12343 | 4 | 19.99 | 314074269 | ****7294 | 06/16/2020 |
| MESSMER, ETHAN | VB-417681 | 4 | 13.00 | 256074974 | ******9981 | 06/16/2020 |
| MITCHELL, JUSTIN | VB-18478 | 4 | 19.99 | 122105278 | ******8583 | 06/16/2020 |
| MORGAN, SHANE | VB-2020085 | 4 | 19.99 | 121042882 | ******0126 | 06/16/2020 |
| OCHOA, VERONICA | VB-16336 | 4 | 45.97 | 111000614 | *****9870 | 06/16/2020 |
| OLSEN, BRANDON | VB-316083 | 4 | 35.00 | 122100024 | *****8333 | 06/16/2020 |
| PAIGE, DUSTIN | VB-18772 | 4 | 19.99 | 122101706 | ********1475 | 06/16/2020 |
| PIEPER, MATHEW | VB-18692 | 4 | 19.99 | 256074974 | ******6807 | 06/16/2020 |
| ROBINSON, NAOMI | VB-417868 | 4 | 17.50 | 322174588 | *****4075 | 06/16/2020 |
| RODRIGUEZ, ALEJANDRO | VB-4586357 | 4 | 19.00 | 122105278 | ******3168 | 06/16/2020 |
| SEBASTIAN, RAUL | VB-2020064 | 4 | 19.99 | 256074974 | ******2648 | 06/16/2020 |
| SPAHR, DAVID | VB-18723 | 4 | 19.99 | 322174588 | ******9075 | 06/16/2020 |
| SPENCER, TARL | VB-18273 | 4 | 19.99 | 111993695 | ***6357 | 06/16/2020 |
| STRICKLAND, ETHAN | VB-12335 | 4 | 19.99 | 122105320 | ******4995 | 06/16/2020 |
| SUBOCZ, DEBORAH | VB-18185 | 4 | 19.99 | 314074269 | ******4983 | 06/16/2020 |
| SULLIVAN, DIANA | VB-18260 | 4 | 19.99 | 122105278 | ******0674 | 06/16/2020 |
| TAIJERON, SANDRA | VB-12031 | 4 | 15.00 | 256074974 | ******8320 | 06/16/2020 |
| TATTRIE, MARK | VB-16215 | 4 | 19.99 | 122101706 | ******8030 | 06/16/2020 |
| VELASQUEZ, SERGIO | VB-12125 | 4 | 39.98 | 122101706 | ********9521 | 06/16/2020 |
| VILLALOBOS, CHRISTIAN | VB-2020140 | 4 | 19.99 | 073972181 | *********0160 | 06/16/2020 |
| WASHINGTON, BRYCE | VB-2020069 | 4 | 19.99 | 256074974 | ******7167 | 06/16/2020 |
| WILLIAMS, NONA | VB-12138 | 4 | 19.99 | 121000358 | ********0761 | 06/16/2020 |
| YATES, ANDREW | VB-18220 | 4 | 35.00 | 322174588 | ********7075 | 06/16/2020 |
| Count: 51 | Total: | 1249.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAINIER, NATE | VB-2020081 | 4 | 19.99 | 246789328 | *****1241 | Invalid Bank Route/Transit | 06/16/2020 |
| Count: 1 | Total: | 19.99 |