| 09/24/2020 |
| 07:53:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUANO, MELNINA | VB-2020167 | 6 | 19.99 | 256074974 | ******6020 | 09/25/2020 |
| BARTA, JACKIE | VB-216510 | 6 | 19.99 | 122105278 | ******2523 | 09/25/2020 |
| BRADY, GINA | VB-316540 | 6 | 19.99 | 322174588 | *****4075 | 09/25/2020 |
| CASTRO, ANGEL | VB-18154 | 6 | 19.99 | 122101706 | ********9396 | 09/25/2020 |
| CASWELL, ROBERT | VB-216205 | 6 | 19.99 | 102000076 | ******0489 | 09/25/2020 |
| CHAMPAGNE, KARINGTON | VB-2020569 | 6 | 19.99 | 256074974 | ******8427 | 09/25/2020 |
| CLAMON, KATHY | VB-316325 | 6 | 20.00 | 122105744 | ******7570 | 09/25/2020 |
| DOSS, CALEB | VB-2020194 | 6 | 19.99 | 122105278 | ******8462 | 09/25/2020 |
| DURANT, TIFFANY | VB-18440 | 6 | 19.99 | 122101706 | ********1488 | 09/25/2020 |
| GISTINGER, MATTHEW | VB-2020149 | 6 | 19.99 | 122105744 | ******1175 | 09/25/2020 |
| HENRY, JENNIFER | VB-316374 | 6 | 19.99 | 314074269 | *****9289 | 09/25/2020 |
| HORTON, JASON | VB-2020119 | 6 | 19.99 | 314074269 | ****9306 | 09/25/2020 |
| KENNEDY, WENDY | VB-527386201 | 6 | 19.00 | 122105278 | ******7548 | 09/25/2020 |
| LAUBINGER, TAMMY | VB-18120 | 6 | 19.99 | 122100024 | *****1096 | 09/25/2020 |
| MARQUEZ, WESTON | VB-18231 | 6 | 19.99 | 314089681 | *****5123 | 09/25/2020 |
| MILLER, WILFRED | VB-417327 | 6 | 10.00 | 122105744 | ******2967 | 09/25/2020 |
| MONTOYA, MONICA | VB-18166 | 6 | 19.99 | 122105278 | ******4084 | 09/25/2020 |
| NIEBELING, ARIKA | VB-2020222 | 6 | 19.99 | 091000022 | ********4408 | 09/25/2020 |
| OWENS, WILLIAM | VB-2020088 | 6 | 19.99 | 256074974 | ******9962 | 09/25/2020 |
| PALACITE, JACLYN | VB-2020169 | 6 | 19.99 | 122101706 | ********4249 | 09/25/2020 |
| PALICTE, NIKLAS | VB-18486 | 6 | 19.99 | 122101706 | ********6903 | 09/25/2020 |
| PONDILLO, MICHAEL | VB-18270 | 6 | 19.99 | 256074974 | ******4778 | 09/25/2020 |
| REED, SETH | VB-216157 | 6 | 19.99 | 221380127 | **********7817 | 09/25/2020 |
| SOTO, MIGUEL | VB-417563 | 6 | 35.00 | 256074974 | ******3834 | 09/25/2020 |
| TODD, KENNETH | VB-18559 | 6 | 19.99 | 314074269 | *****0736 | 09/25/2020 |
| TOWNSEND, DONALD | VB-316241 | 6 | 19.00 | 101108319 | ******7596 | 09/25/2020 |
| WIRTH, MARK | VB-216101 | 6 | 35.00 | 122100024 | *****2030 | 09/25/2020 |
| Count: 27 | Total: | 557.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STUMPF, PETER | VB-2020219 | 6 | 19.99 | 256907497 | ******6913 | Invalid Bank Route/Transit | 09/25/2020 |
| Count: 1 | Total: | 19.99 |