| 09/04/2020 |
| 07:27:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, THOMAS | VB-16420 | 2 | 19.00 | 314074269 | *****2684 | 09/05/2020 |
| ATENCIO, JACOB | VB-316520 | 2 | 19.99 | 314074269 | ******3572 | 09/05/2020 |
| BERTRAND, JESSICA | VB-18156 | 2 | 19.99 | 121201814 | ******3564 | 09/05/2020 |
| BROOKS, STEPHEN | VB-417898 | 2 | 19.99 | 256074974 | ******4078 | 09/05/2020 |
| BURKE, STEPHANIE | VB-2020100 | 2 | 19.99 | 314074269 | *****1205 | 09/05/2020 |
| CAMPBELL, KARON | VB-316571 | 2 | 33.00 | 122105278 | ******3562 | 09/05/2020 |
| DUP1 BILLINGS, RICHARD | VB-CX12188 | 2 | 19.99 | 314074269 | *****1343 | 09/05/2020 |
| ELAM, KEAUNA | VB-417212 | 2 | 19.99 | 256074974 | ******6985 | 09/05/2020 |
| EVERETT, NATHAN | VB-18149 | 2 | 35.00 | 314074269 | *****1203 | 09/05/2020 |
| GREGORY, CASEY | VB-417461 | 2 | 13.00 | 122100024 | *****1751 | 09/05/2020 |
| GREGORY, JACKIE | VB-699354901 | 2 | 35.00 | 122100024 | ****3628 | 09/05/2020 |
| HILL, ADAM | VB-18065 | 2 | 35.00 | 122100024 | *****4520 | 09/05/2020 |
| HUNKIN, JOSEPH | VB-316136 | 2 | 19.00 | 122101706 | ********8912 | 09/05/2020 |
| IDE, MARLENE | VB-316667 | 2 | 17.50 | 322281989 | *****9128 | 09/05/2020 |
| JOHNSON, TRENTON | VB-417949 | 2 | 67.97 | 124103799 | ******5574 | 09/05/2020 |
| LAWRENCE, MICHAEL | VB-18493 | 2 | 19.99 | 322174588 | ******0561 | 09/05/2020 |
| LEYVA, VANESSA | VB-2606946 | 2 | 19.00 | 101108319 | ***2500 | 09/05/2020 |
| MEHL, WENDY | VB-18701 | 2 | 45.00 | 122105278 | ******2953 | 09/05/2020 |
| MILLER, ROBERT | VB-4290757 | 2 | 19.00 | 322174588 | ******7273 | 09/05/2020 |
| MINGUS, MARY HELEN | VB-18075 | 2 | 10.00 | 122100024 | *****2226 | 09/05/2020 |
| MULIA, MICHAEL | VB-11926 | 2 | 19.99 | 314074269 | ****3908 | 09/05/2020 |
| PATTERSON, JASON | VB-18664 | 2 | 19.99 | 122101706 | ********3817 | 09/05/2020 |
| PENTZIKI, JULIA | VB-2970285 | 2 | 35.00 | 122101706 | ********9540 | 09/05/2020 |
| PETITT, BRENDA | VB-316008 | 2 | 19.99 | 122100024 | *****1546 | 09/05/2020 |
| PIZANO, GILBERT | VB-15224 | 2 | 33.99 | 122105278 | ******8250 | 09/05/2020 |
| RANDALL, RICHARD | VB-18254 | 2 | 10.00 | 313083659 | *******0130 | 09/05/2020 |
| SARTIN, SIMPSON | VB-18742 | 2 | 19.99 | 091000019 | ******0855 | 09/05/2020 |
| SICKELS, HOLLY | VB-12019 | 2 | 19.99 | 122100024 | ****3986 | 09/05/2020 |
| SLAUENWHITE, M. ELIZABETH | VB-2581816 | 2 | 33.00 | 322174588 | ******7468 | 09/05/2020 |
| SMITH, CONNOR | VB-2020102 | 2 | 35.00 | 324377613 | ***7553 | 09/05/2020 |
| SNELL, JOSH | VB-18614 | 2 | 19.99 | 122105278 | ******3504 | 09/05/2020 |
| STARK, JARED | VB-18236 | 2 | 19.99 | 122101706 | ********0433 | 09/05/2020 |
| TILLERY, SHIIAH | VB-18170 | 2 | 19.99 | 256074974 | ******6669 | 09/05/2020 |
| TRACE, ERIC | VB-18039 | 2 | 19.99 | 256074974 | ******3096 | 09/05/2020 |
| TYSON, CLINTON | VB-2020099 | 2 | 19.99 | 314074269 | *****5373 | 09/05/2020 |
| WEYDEMEYER, DONALD | VB-216293 | 2 | 15.00 | 122100024 | *****6754 | 09/05/2020 |
| YOUNG, ROLAND | VB-12273 | 2 | 43.00 | 321270742 | ******5616 | 09/05/2020 |
| YOUNG, RONALD | VB-CX_3164X3 | 2 | 17.50 | 322281989 | *****9128 | 09/05/2020 |
| Count: 38 | Total: | 929.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARNETT, LINDA | VB-2020106 | 2 | 19.99 | 325070988 | ******4525 | Invalid Bank Route/Transit | 09/05/2020 |
| Count: 1 | Total: | 19.99 |