| 12/08/2020 |
| 08:55:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALPAR, ANDY | VB-12207 | 3 | 19.99 | 122105278 | ******4201 | 12/10/2020 |
| ANDRADE, ROBERT | VB-18107 | 3 | 19.99 | 322174588 | ********5075 | 12/10/2020 |
| ATCHISON, ALLISON | VB-2020142 | 3 | 35.00 | 322174588 | **9870 | 12/10/2020 |
| BARRACLOUGH, HAROLD | VB-18254 | 3 | 19.99 | 122105744 | ******1210 | 12/10/2020 |
| BARRACLOUGH, JEREMIAH | VB-2020155 | 3 | 35.00 | 122100024 | *****3605 | 12/10/2020 |
| BEEDLE, ROBERT | VB-18579 | 3 | 35.00 | 314074269 | *****6484 | 12/10/2020 |
| BENNETT, ALLAN | VB-18082 | 3 | 19.99 | 322174588 | ******8182 | 12/10/2020 |
| CANNON, LAFOREST | VB-2020096 | 3 | 19.99 | 314074269 | ******2948 | 12/10/2020 |
| CHAVEZ, PETE | VB-15069 | 3 | 19.99 | 122105278 | ******2176 | 12/10/2020 |
| CHAVEZ-CERVANTE, RAYMUNDO | VB-2020366 | 3 | 19.99 | 256074974 | ******1432 | 12/10/2020 |
| CORREA, VICTORIA | VB-2020161 | 3 | 19.99 | 256074974 | ******9300 | 12/10/2020 |
| CRAFT, DAWN | VB-12307 | 3 | 19.99 | 122105278 | ******9294 | 12/10/2020 |
| DENTON, KHODY | VB-15252 | 3 | 19.99 | 122105278 | ******5213 | 12/10/2020 |
| DOTY, MATTHEW | VB-2020351 | 3 | 19.99 | 256074974 | ******6551 | 12/10/2020 |
| EMPIE, GAVIN | VB-2020239 | 3 | 19.99 | 122105278 | ******3702 | 12/10/2020 |
| FOLEY, WILLIAM | VB-18140 | 3 | 19.99 | 255077370 | ******2021 | 12/10/2020 |
| FORTIN, JONATHAN | VB-15449 | 3 | 19.99 | 256074974 | ******1235 | 12/10/2020 |
| GREEN, ALEXANDER | VB-18180 | 3 | 19.99 | 314074269 | *****4387 | 12/10/2020 |
| HELMRICH, ANDREW | VB-11881 | 3 | 19.99 | 122101706 | ********2776 | 12/10/2020 |
| JAIME, CRYSTAL | VB-11868 | 3 | 19.99 | 122100024 | ******2225 | 12/10/2020 |
| KELSO, KERRY | VB-216687 | 3 | 34.98 | 122100024 | *****6583 | 12/10/2020 |
| LOVELACE, BRANDON | VB-2020234 | 3 | 19.99 | 256074974 | ******2384 | 12/10/2020 |
| MACKENZIE, HANNAH | VB-18246 | 3 | 19.00 | 122105278 | ******7663 | 12/10/2020 |
| MADDUX, TARON | VB-417391 | 3 | 35.00 | 122101706 | ********1722 | 12/10/2020 |
| MEHEGAN, JONATHAN | VB-18407 | 3 | 19.99 | 314074269 | *****0277 | 12/10/2020 |
| MIZE, AARON | VB-2020144 | 3 | 19.99 | 314089681 | ***0254 | 12/10/2020 |
| NUNEZ, ELVIN | VB-2020097 | 3 | 19.99 | 256074974 | ******6956 | 12/10/2020 |
| PLUMLEE, KIRSTEN | VB-12033 | 3 | 30.00 | 256074974 | ******6722 | 12/10/2020 |
| REINARTZ, KENNETH | VB-18400 | 3 | 35.00 | 256074974 | ******0319 | 12/10/2020 |
| RIVERA, JOSE | VB-417935 | 3 | 35.00 | 322174588 | ********0075 | 12/10/2020 |
| ROHR, RICHARD | VB-216728 | 3 | 61.00 | 314074269 | ****5496 | 12/10/2020 |
| ROSS, BRANDY | VB-2020061 | 3 | 19.99 | 256074974 | ******6372 | 12/10/2020 |
| SHAFER, KITANNA | VB-11845 | 3 | 15.00 | 322174588 | **4984 | 12/10/2020 |
| SMITH, DAVID | VB-4280148 | 3 | 19.00 | 322174588 | ******7181 | 12/10/2020 |
| SWAYDEN, JASON | VB-12226 | 3 | 19.99 | 111901519 | ******4751 | 12/10/2020 |
| THORINGTON, SAMUEL | VB-18675 | 3 | 35.00 | 302373079 | ******7801 | 12/10/2020 |
| TINNEY, JASON | VB-12300 | 3 | 19.99 | 122101706 | ********9196 | 12/10/2020 |
| WILHITE, LAURA | VB-15157 | 3 | 17.50 | 122105278 | ******7172 | 12/10/2020 |
| ZAPPEROLI, KATHRYN | VB-18785 | 3 | 14.99 | 322174588 | *****3075 | 12/10/2020 |
| ZAPPEROLI, PAUL | VB-18804 | 3 | 19.99 | 322174588 | *****3075 | 12/10/2020 |
| Count: 40 | Total: | 956.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |