| 06/18/2020 |
| 09:57:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATCHINSON, KORYN | VB-18430 | 5 | 35.00 | 256074974 | ******9445 | 06/20/2020 |
| BALLANTYNE, MICHAEL | VB-18535 | 5 | 19.99 | 122101706 | ********8870 | 06/20/2020 |
| BARRACLOUGH, JACQUELINE | VB-2020072 | 5 | 19.99 | 122101706 | ********5905 | 06/20/2020 |
| BENAVIDES, ANTHONY | VB-2020558 | 5 | 19.00 | 322174708 | ******0071 | 06/20/2020 |
| BENSON, BEJAMIN | VB-12174 | 5 | 19.99 | 256072691 | ******7858 | 06/20/2020 |
| BENSON, JANIS | VB-18743 | 5 | 14.99 | 256072691 | ******7858 | 06/20/2020 |
| CARTER, NTHABISENG | VB-18709 | 5 | 35.00 | 314074269 | *****8435 | 06/20/2020 |
| CHAMPAGNE, KARINGTON | VB-2020569 | 5 | 19.99 | 021302567 | ******3498 | 06/20/2020 |
| CUNHA, RAYMOND | VB-2020555 | 5 | 19.99 | 322174588 | **0352 | 06/20/2020 |
| CURIEL, EUTIQUIO | VB-18617 | 5 | 35.00 | 101108319 | ******2526 | 06/20/2020 |
| DANIELS, SHAWN | VB-18162 | 5 | 19.99 | 084003997 | ************8164 | 06/20/2020 |
| DITTMEIER, PATRICK | VB-216397 | 5 | 19.99 | 122105155 | ********2483 | 06/20/2020 |
| ENCARNACION, FRANCHESCA | VB-316740 | 5 | 19.99 | 314074269 | *****1017 | 06/20/2020 |
| FALCON, ELIZABETH | VB-316577 | 5 | 20.99 | 322174588 | ******1075 | 06/20/2020 |
| FEATHERSTONE, LEXINE | VB-316425 | 5 | 19.99 | 122105278 | ******4943 | 06/20/2020 |
| FINK, JAMES | VB-XXX417816 | 5 | 19.99 | 111900659 | ******9244 | 06/20/2020 |
| FLETCHER, MICHAEL | VB-2020561 | 5 | 19.99 | 061000104 | *********7843 | 06/20/2020 |
| FLORES, JAZMIN | VB-12089 | 5 | 19.99 | 122105278 | ******3850 | 06/20/2020 |
| GARCIA, ANDRES | VB-12476 | 5 | 19.99 | 122100024 | *****0821 | 06/20/2020 |
| GOLDSTON, JUSTUS | VB-18558 | 5 | 19.99 | 122100024 | *****6136 | 06/20/2020 |
| HISER, CHRISTOPHER | VB-12249 | 5 | 26.00 | 122105278 | ******6316 | 06/20/2020 |
| HOFFSMITH, NICK | VB-2474127 | 5 | 19.99 | 122100024 | ***********5780 | 06/20/2020 |
| HUISKING, HANK | VB-216306 | 5 | 19.00 | 101108319 | ***6653 | 06/20/2020 |
| JACKSON, JEANETTE | VB-18305 | 5 | 19.99 | 256074974 | ******6980 | 06/20/2020 |
| KIRK, TIMOTHY | VB-216273 | 5 | 19.99 | 122105278 | ******4384 | 06/20/2020 |
| LARIMER, CODY | VB-216502 | 5 | 19.99 | 256074974 | ******5581 | 06/20/2020 |
| LIND, HELEN | VB-316626 | 5 | 19.99 | 102000076 | ******1455 | 06/20/2020 |
| MATEO, JAQUELYN | VB-18468 | 5 | 19.99 | 256074974 | ******7937 | 06/20/2020 |
| MORA, CRUZ | VB-18135 | 5 | 19.99 | 122105278 | ******4031 | 06/20/2020 |
| NOTTINGHAM, VALERIE | VB-216327 | 5 | 19.00 | 102000076 | ******0893 | 06/20/2020 |
| NUNEZ, RICHARD | VB-18417 | 5 | 19.99 | 122105278 | ******7751 | 06/20/2020 |
| PAGE, NOLAN | VB-18164 | 5 | 19.99 | 314074269 | *****2502 | 06/20/2020 |
| PRINCE, DAVID | VB-417389 | 5 | 19.99 | 122101706 | ********2607 | 06/20/2020 |
| RALLS, JOSEPHINE | VB-18119 | 5 | 19.99 | 122105744 | ****6238 | 06/20/2020 |
| ROHR, RICHARD | VB-216728 | 5 | 72.00 | 314074269 | ****5496 | 06/20/2020 |
| SARNACKI, JOSEPH | VB-2020067 | 5 | 35.00 | 314074269 | *****8956 | 06/20/2020 |
| SMITH, GWENDOLYN | VB-18789 | 5 | 35.00 | 322174588 | ********5075 | 06/20/2020 |
| Count: 37 | Total: | 865.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TURNER, RORY | VB-2020065 | 5 | 19.99 | 101007599 | ******6733 | Invalid Bank Route/Transit | 06/20/2020 |
| Count: 1 | Total: | 19.99 |