| 12/14/2020 |
| 08:10:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMAYA, LUIS | VB-2020251 | 4 | 19.99 | 324377516 | ****0921 | 12/15/2020 |
| ANTHONY, JOSHUA | VB-2020368 | 4 | 35.00 | 111000025 | ********1915 | 12/15/2020 |
| AUFDENKAMPE, CARL | VB-18462 | 4 | 19.99 | 314074269 | ****1333 | 12/15/2020 |
| AYALA, CLAUDIA | VB-2020248 | 4 | 19.99 | 124303120 | ********5520 | 12/15/2020 |
| AYERS, MATTHEW | VB-18071 | 4 | 19.99 | 314074269 | ******2907 | 12/15/2020 |
| BABA, JEFFEREY | VB-2020150 | 4 | 19.99 | 314074269 | ****6415 | 12/15/2020 |
| BARR, NOLAN | VB-18482 | 4 | 19.99 | 314074269 | ******6567 | 12/15/2020 |
| BELL, MICHAEL | VB-FREEZE1202 | 4 | 19.99 | 122105278 | ******1420 | 12/15/2020 |
| BILLINGS, RICHARD | VB-2020188 | 4 | 19.99 | 314074269 | *****1343 | 12/15/2020 |
| BLAIR, NORIKO | VB-417473 | 4 | 19.00 | 122105278 | ******5058 | 12/15/2020 |
| BLASKOWSKI, JEFFREY | VB-316715 | 4 | 19.99 | 122105278 | ******8521 | 12/15/2020 |
| BRIDENBAUGH, BENJAMIN | VB-16142 | 4 | 35.00 | 322174588 | *****8075 | 12/15/2020 |
| BRUNELLE, EMILE | VB-18183 | 4 | 39.00 | 122101706 | ********8081 | 12/15/2020 |
| BURKE, STEPHANIE | VB-2020100 | 4 | 19.99 | 314074269 | *****1205 | 12/15/2020 |
| DAVIDSON, JAMIE | VB-2020058 | 4 | 35.00 | 256074974 | ******7565 | 12/15/2020 |
| DI BOUNO, AARON | VB-2020132 | 4 | 19.99 | 256074974 | ******3598 | 12/15/2020 |
| ELLIS, CAMERON | VB-2020137 | 4 | 19.99 | 123006800 | ******7641 | 12/15/2020 |
| FERRELL, ANDRE | VB-12039 | 4 | 35.00 | 314074269 | ******6889 | 12/15/2020 |
| FLEMING, WESLEY | VB-11929 | 4 | 19.99 | 122105320 | ******2538 | 12/15/2020 |
| FRICKE, TYLER | VB-2020057 | 4 | 19.99 | 074000010 | *****1059 | 12/15/2020 |
| GARDNER, DARREL | VB-316486 | 4 | 19.99 | 084003997 | ************8388 | 12/15/2020 |
| GILIBERTO, ELIJAH | VB-12259 | 4 | 19.99 | 322174588 | **0816 | 12/15/2020 |
| HELM, SEBASTIAN | VB-18465 | 4 | 19.99 | 122100024 | *****2931 | 12/15/2020 |
| HIGGINS, EDWIN | VB-12429 | 4 | 19.99 | 314074269 | ******1152 | 12/15/2020 |
| HILLYARD, TOBY | VB-216447 | 4 | 35.00 | 322174588 | **5276 | 12/15/2020 |
| JACQUES, DAVINA | VB-2020044 | 4 | 35.00 | 256074974 | ******3178 | 12/15/2020 |
| JENKINS, BRANDON | VB-2020249 | 4 | 19.99 | 122105278 | ******0674 | 12/15/2020 |
| KACENGA, KENNETH | VB-2020148 | 4 | 45.00 | 314074269 | *****2358 | 12/15/2020 |
| KLINE, ELROY | VB-18423 | 4 | 35.00 | 122100024 | *****7279 | 12/15/2020 |
| LEULUAI, STYSON | VB-18267 | 4 | 19.99 | 122105744 | ******6816 | 12/15/2020 |
| LOPEZ-AVILA, GUILLERMO | VB-18410 | 4 | 19.99 | 314074269 | *****4562 | 12/15/2020 |
| LYMAN, SUSAN | VB-12343 | 4 | 19.99 | 314074269 | ****7294 | 12/15/2020 |
| MARSHALL, TUNISHA | VB-15635 | 4 | 19.99 | 256074974 | ******8751 | 12/15/2020 |
| MASON, PRENTICE | VB-2020551 | 4 | 19.99 | 322174588 | *********8075 | 12/15/2020 |
| MEJIA, GABRIEL | VB-2020228 | 4 | 19.99 | 256074974 | ******1315 | 12/15/2020 |
| MESSMER, ETHAN | VB-417681 | 4 | 13.00 | 256074974 | ******9981 | 12/15/2020 |
| MITCHELL, JUSTIN | VB-18478 | 4 | 19.99 | 122105278 | ******8583 | 12/15/2020 |
| NELSON, CARL | VB-2020250 | 4 | 19.99 | 314074269 | ******9894 | 12/15/2020 |
| OCHOA, VERONICA | VB-16336 | 4 | 19.99 | 111000614 | *****9870 | 12/15/2020 |
| OLSEN, BRANDON | VB-316083 | 4 | 35.00 | 122100024 | *****8333 | 12/15/2020 |
| OLSON, AMANDA | VB-12393 | 4 | 19.99 | 314074269 | *****6665 | 12/15/2020 |
| ORTEGA, JIOVONNI | VB-2020181 | 4 | 19.99 | 256074974 | ******2545 | 12/15/2020 |
| PAGE, NOLAN | VB-18164 | 4 | 19.99 | 314074269 | *****2502 | 12/15/2020 |
| PAIGE, DUSTIN | VB-18772 | 4 | 19.99 | 122101706 | ********1475 | 12/15/2020 |
| REED, MICHAEL | VB-216354 | 4 | 45.00 | 101108319 | ***4783 | 12/15/2020 |
| RENOULT, SOPHIE | VB-177216901 | 4 | 19.99 | 122105744 | ******3633 | 12/15/2020 |
| REYES, CISLEY | VB-2020380 | 4 | 19.99 | 122100024 | *****6568 | 12/15/2020 |
| ROSARIO, RAFAEL | VB-18359 | 4 | 19.99 | 314074269 | ****4732 | 12/15/2020 |
| SARNACKI, JOSEPH | VB-2020067 | 4 | 35.00 | 314074269 | *****8956 | 12/15/2020 |
| SEBASTIAN, RAUL | VB-2020064 | 4 | 19.99 | 256074974 | ******2648 | 12/15/2020 |
| SPAHR, DAVID | VB-18723 | 4 | 19.99 | 322174588 | ******9075 | 12/15/2020 |
| SPENCER, TARL | VB-18273 | 4 | 19.99 | 111993695 | ***6357 | 12/15/2020 |
| SULLENDER, MARIAH | VB-OLD_16265 | 4 | 19.00 | 122101706 | ********5839 | 12/15/2020 |
| TAIJERON, SANDRA | VB-12031 | 4 | 15.00 | 256074974 | ******8320 | 12/15/2020 |
| TATTRIE, MARK | VB-16215 | 4 | 19.99 | 122101706 | ******8030 | 12/15/2020 |
| TREJO, LUCIA | VB-2020379 | 4 | 19.99 | 122105278 | ******7882 | 12/15/2020 |
| VARGAS, RICARDO | VB-2020293 | 4 | 19.99 | 256074974 | ******6075 | 12/15/2020 |
| VELASQUEZ, SERGIO | VB-12125 | 4 | 39.98 | 122101706 | ********9521 | 12/15/2020 |
| WASHINGTON, BRYCE | VB-2020069 | 4 | 19.99 | 256074974 | ******7167 | 12/15/2020 |
| YATES, ANDREW | VB-18220 | 4 | 35.00 | 322174588 | ********7075 | 12/15/2020 |
| Count: 60 | Total: | 1424.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAINIER, NATE | VB-2020081 | 4 | 19.99 | 246789328 | *****1241 | Invalid Bank Route/Transit | 12/15/2020 |
| Count: 1 | Total: | 19.99 |