| 10/02/2020 |
| 09:11:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARKLES, CHRYS | VC-31084 | A | 7.50 | 121000358 | ********6733 | 10/03/2020 |
| AVALOS, ANTONIO | VC-7273 | A | 4.50 | 322271627 | *****0413 | 10/03/2020 |
| BANKS, VENTON | VC-57613 | A | 5.00 | 321170839 | **3377 | 10/03/2020 |
| BARAJAS, IVAN | VC-57605 | A | 5.00 | 124003116 | ******1009 | 10/03/2020 |
| BAROODY, THOMAS | VC-57456 | A | 15.00 | 121000358 | ********0334 | 10/03/2020 |
| BELLO, ALDEN | VC-57807 | A | 5.00 | 122000496 | ******7845 | 10/03/2020 |
| BELLO, WENDY | VC-58219 | A | 5.00 | 122000496 | ******7845 | 10/03/2020 |
| BENDER, GARY | VC-57496 | A | 22.50 | 321170839 | *****0050 | 10/03/2020 |
| BROOKS, JERMAINE | VC-7285 | A | 7.50 | 321170839 | **7745 | 10/03/2020 |
| BROWN, JANICE | VC-57482 | A | 7.50 | 321170839 | *****1950 | 10/03/2020 |
| BROWNRIDGE, DEREK | VC-57795 | A | 7.50 | 321170839 | *****3300 | 10/03/2020 |
| BROWNRIDGE, TERENCE | VC-58165 | A | 7.50 | 321170839 | *****3400 | 10/03/2020 |
| CANADY, STACEY | VC-57447 | A | 5.00 | 321170839 | **5085 | 10/03/2020 |
| CARTER-KIRBY, BRITTANY | VC-58080 | A | 25.00 | 256074974 | ******4637 | 10/03/2020 |
| CASERZA, PAULA | VC-57451 | A | 15.00 | 121000358 | ********4961 | 10/03/2020 |
| CLARK, RONALD | VC-31185 | A | 12.50 | 321076470 | **********7010 | 10/03/2020 |
| CRANE, LONNY | VC-58098 | A | 5.00 | 321170839 | **9916 | 10/03/2020 |
| DELATORRE, TENNILLE | VC-57376 | A | 30.00 | 321170839 | **8448 | 10/03/2020 |
| DESHIELDS, ARRON | VC-57353 | A | 20.00 | 322271627 | *****5333 | 10/03/2020 |
| DESHIELDS, LESLIE | VC-58269 | A | 7.50 | 322271627 | *****5333 | 10/03/2020 |
| DOZIER, JUSTIN | VC-58297 | A | 12.50 | 322271627 | *****0533 | 10/03/2020 |
| DURKIN, DYLAN | VC-64892 | A | 12.50 | 121140218 | ******7785 | 10/03/2020 |
| EHMAN, ASHLEY | VC-58101 | A | 5.00 | 321076470 | **********4010 | 10/03/2020 |
| GALINDO-ANGEL, PATRICIA | VC-58214 | A | 10.00 | 321176972 | ********3649 | 10/03/2020 |
| GARDNER, SHAUN | VC-58212 | A | 12.50 | 256074974 | ******4380 | 10/03/2020 |
| GARRIDO, HEATHER | VC-58134 | A | 5.00 | 322283893 | ****1147 | 10/03/2020 |
| GARRIDO, MATTHEW | VC-7267 | A | 5.00 | 322283893 | ****1147 | 10/03/2020 |
| GUERRERO, BRANDON | VC-57912 | A | 15.00 | 321170839 | **8114 | 10/03/2020 |
| HAMILTON, ROBERT | VC-57973 | A | 10.00 | 121042882 | ******5923 | 10/03/2020 |
| HOEFT, CHRISTOPHER | VC-58139 | A | 5.00 | 321170839 | *****5940 | 10/03/2020 |
| HOSKING, DENISE | VC-57432 | A | 17.50 | 121000358 | ********8131 | 10/03/2020 |
| HUMMEL, COREY | VC-57366 | A | 7.50 | 121122676 | ********5722 | 10/03/2020 |
| JACKSON, TERI | VC-58193 | A | 7.50 | 322271627 | ******1737 | 10/03/2020 |
| JEWETT, JESSE | VC-58224 | A | 7.50 | 121105156 | ***0630 | 10/03/2020 |
| KHODAVERDI, PAULA | VC-57804 | A | 7.50 | 121000358 | ******2872 | 10/03/2020 |
| KNOLL, ALINE | VC-58264 | A | 17.50 | 121042882 | ******7586 | 10/03/2020 |
| KROUGE, SPRING | VC-7199 | A | 22.50 | 121000358 | ********4153 | 10/03/2020 |
| LABARGA, KELLY | VC-58020 | A | 5.00 | 121105156 | ****9249 | 10/03/2020 |
| LABARGA, KORY | VC-58205 | A | 5.00 | 322271627 | *****9398 | 10/03/2020 |
| LAL, CHETENDEEP | VC-57485 | A | 5.00 | 121000358 | ********2806 | 10/03/2020 |
| LUSBY, KYLE | VC-58258 | A | 12.50 | 121000358 | ******2573 | 10/03/2020 |
| MALLEY, DIANNA | VC-58120 | A | 10.00 | 321170839 | **********0666 | 10/03/2020 |
| MARQUETTE, RYAN | VC-58215 | A | 17.50 | 121042882 | ******6148 | 10/03/2020 |
| MARQUEZ, JAVIER | VC-7111 | A | 7.50 | 322271627 | ******6671 | 10/03/2020 |
| MCDONALD, PATRICK | VC-57986 | A | 5.00 | 256074974 | ******1942 | 10/03/2020 |
| MIKESELL, SARAH | VC-57492 | A | 5.00 | 121042882 | ******9151 | 10/03/2020 |
| MOORE, KARLENE | VC-58184 | A | 10.00 | 321170839 | **0674 | 10/03/2020 |
| MURPHY, DAN | VC-57419 | A | 17.50 | 121105156 | ***2719 | 10/03/2020 |
| NIEHOFF, KYLE | VC-57465 | A | 5.00 | 321170839 | *****5650 | 10/03/2020 |
| NIERHAKE, APRIL | VC-58241 | A | 10.00 | 121042882 | ******3041 | 10/03/2020 |
| ORAYE, MELVIN | VC-58119 | A | 5.00 | 321170839 | *****5359 | 10/03/2020 |
| ORLANDO, NOEL | VC-25008 | A | 15.00 | 121042882 | ******9896 | 10/03/2020 |
| OWEN, RICHARD | VC-7179 | A | 5.00 | 321170839 | *****7050 | 10/03/2020 |
| PONCE, CLEMENTE | VC-58055 | A | 10.00 | 121042882 | ******1792 | 10/03/2020 |
| POULOS, THOMAS | VC-57916 | A | 15.00 | 321170839 | **3719 | 10/03/2020 |
| POUNDS, ANDRE | VC-58294 | A | 7.50 | 121042882 | ******7720 | 10/03/2020 |
| PURCELL, STEPHEN | VC-58180 | A | 5.00 | 121000358 | *****0054 | 10/03/2020 |
| RIOS, OMAR | VC-7254 | A | 25.00 | 267084131 | *****5070 | 10/03/2020 |
| ROSA, LETICIA | VC-7172 | A | 5.00 | 121042882 | ******0097 | 10/03/2020 |
| SACCA III, JOSEPH | VC-8361 | A | 12.50 | 321170839 | **0485 | 10/03/2020 |
| SANCHEZ, AMALIA | VC-57388 | A | 5.00 | 322271627 | ******5726 | 10/03/2020 |
| SILVA, EMMANUEL | VC-58155 | A | 7.50 | 321170839 | **1878 | 10/03/2020 |
| SILVA, MAGDELENA | VC-57579 | A | 12.50 | 321170839 | *****7850 | 10/03/2020 |
| SINGH, HARPAL | VC-58024 | A | 7.50 | 121042882 | ******2282 | 10/03/2020 |
| SINGH, PREET | VC-58202 | A | 10.00 | 322271627 | *****4180 | 10/03/2020 |
| SINGH, RAJIV | VC-58025 | A | 10.00 | 121000358 | ********1049 | 10/03/2020 |
| STILLMAN, LAUREL | VC-58144 | A | 5.00 | 307083665 | ***0390 | 10/03/2020 |
| SWENSON, WILLIAM | VC-58302 | A | 7.50 | 321173182 | **********0210 | 10/03/2020 |
| TEJEDA, JUAN | VC-64942 | A | 10.00 | 321170839 | *****8599 | 10/03/2020 |
| VARGAS, ANGEL | VC-31171 | A | 17.50 | 321175261 | ***8172 | 10/03/2020 |
| WILLIAMS, RYAN | VC-7272 | A | 5.00 | 256074974 | ******3300 | 10/03/2020 |
| WRIGHT, EBONY | VC-57614 | A | 17.50 | 084201294 | ******9494 | 10/03/2020 |
| YOUNG, DENNIS | VC-58118 | A | 5.00 | 121042882 | ******9978 | 10/03/2020 |
| YOUNGREN, CHELSEA | VC-58158 | A | 10.00 | 321270742 | ******0297 | 10/03/2020 |
| ZARGHAMI, ANGELINE | VC-58228 | A | 5.00 | 121042882 | ******1958 | 10/03/2020 |
| Count: 75 | Total: | 754.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ACCOUNT, TEST | VC-WEB836818 | A | 7679.93 | 000000000 | *6516 | Invalid Bank Route/Transit | 10/03/2020 |
| Count: 1 | Total: | 7679.93 |