| 12/31/2020 |
| 08:01:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBALATE, DANA | VB-XXX417203 | 1 | 45.00 | 256074974 | ******2035 | 01/01/2021 |
| ALONZO, RICARDO | VB-12262 | 1 | 50.00 | 122101706 | *****3727 | 01/01/2021 |
| ANDRADE, LYNETTE | VB-3287396 | 1 | 19.00 | 122105278 | ******2437 | 01/01/2021 |
| BAUER, ADAM | VB-2020354 | 1 | 19.99 | 081000210 | ********8121 | 01/01/2021 |
| BLASKOWSKY, GORDON | VB-316597 | 1 | 19.99 | 122105278 | ******6193 | 01/01/2021 |
| BOATNER, GARY | VB-2020333 | 1 | 19.99 | 314074269 | ******8945 | 01/01/2021 |
| BOUSQUET, ERIC | VB-18002 | 1 | 19.99 | 065000090 | ******9280 | 01/01/2021 |
| BRUNER, JESSE | VB-417435 | 1 | 19.99 | 122101706 | ********8106 | 01/01/2021 |
| BUCKLER, KAITE | VB-12169 | 1 | 19.99 | 122100024 | *****7474 | 01/01/2021 |
| BUTLER, ROY | VB-2020448 | 1 | 35.00 | 121042882 | ******6845 | 01/01/2021 |
| CARNETT, CHRISTIAN | VB-18061 | 1 | 35.00 | 122105278 | ******3132 | 01/01/2021 |
| CARTEAUX, DANIEL | VB-2020369 | 1 | 19.99 | 074000010 | ********5674 | 01/01/2021 |
| CELADO, MELISSA | VB-15361 | 1 | 34.98 | 256074974 | ******6775 | 01/01/2021 |
| CICCARIELLA, MATT | VB-2020283 | 1 | 19.99 | 256074974 | ******6623 | 01/01/2021 |
| CRUZ, JOHNNY | VB-18529 | 1 | 19.99 | 122101706 | ********1132 | 01/01/2021 |
| DICKEY, ANTHONY | VB-2020397 | 1 | 19.99 | 122100024 | *****4974 | 01/01/2021 |
| DOTY, MATTHEW | VB-2020351 | 1 | 19.99 | 256074974 | ******6551 | 01/01/2021 |
| FARRO, MICHAEL | VB-417395 | 1 | 35.00 | 322174588 | ******2975 | 01/01/2021 |
| FLORES, DONOVAN | VB-2020414 | 1 | 19.99 | 122105278 | ******9188 | 01/01/2021 |
| GRAY, JOHN | VB-113761101 | 1 | 35.00 | 122100024 | *****0529 | 01/01/2021 |
| HEALY, PAUL | VB-2020111 | 1 | 19.99 | 124002971 | ******0323 | 01/01/2021 |
| KING, WILLIAM | VB-11958 | 1 | 19.99 | 122100024 | *****9722 | 01/01/2021 |
| KIRKENDALL, BOBBY | VB-2020095 | 1 | 19.99 | 122105278 | ******4287 | 01/01/2021 |
| LATCHAW, JOHN | VB-15734 | 1 | 19.99 | 256074974 | ******6526 | 01/01/2021 |
| LEHMAN, DANA | VB-417325 | 1 | 19.99 | 122105278 | ******9330 | 01/01/2021 |
| LEON, CHRIS | VB-2020082 | 1 | 19.99 | 122105278 | ******6379 | 01/01/2021 |
| LUCERO, MARK | VB-2020428 | 1 | 19.00 | 256074974 | ******1310 | 01/01/2021 |
| MADDY, JONATHAN | VB-316071 | 1 | 35.00 | 122105278 | ******6642 | 01/01/2021 |
| MARTINEZ, DOMINIQUE | VB-316134 | 1 | 19.99 | 122105278 | ******2242 | 01/01/2021 |
| MARYLAND, CALVIN | VB-18287 | 1 | 19.99 | 256074974 | ******7832 | 01/01/2021 |
| ORTMAN, INGRID | VB-216096 | 1 | 34.98 | 111000025 | ********3702 | 01/01/2021 |
| PARAMO, BENJAMIN | VB-2020190 | 1 | 19.99 | 256074974 | ******3753 | 01/01/2021 |
| RAMIREZ, ENRIQUE | VB-2020094 | 1 | 19.99 | 122105278 | ******5724 | 01/01/2021 |
| RICH, WILLIAM | VB-18363 | 1 | 19.99 | 314074269 | ******9527 | 01/01/2021 |
| RIDENOUR, EUGENE | VB-2020110 | 1 | 19.99 | 111000025 | ******0225 | 01/01/2021 |
| ROBINSON, SARA | VB-2020113 | 1 | 19.99 | 322174588 | *********1575 | 01/01/2021 |
| SEVERT, HEATHER | VB-2020189 | 1 | 19.99 | 053100300 | *****8625 | 01/01/2021 |
| THOMAS, JAMES | VB-2020339 | 1 | 19.99 | 314074269 | ******4435 | 01/01/2021 |
| TYSON, ANTONIO | VB-2020276 | 1 | 19.99 | 263079276 | ******9694 | 01/01/2021 |
| WALLACE, JILL | VB-216480 | 1 | 19.99 | 322174588 | ******1038 | 01/01/2021 |
| YOUNG, TIMOTHY | VB-18495 | 1 | 35.00 | 256074974 | ******1042 | 01/01/2021 |
| Count: 41 | Total: | 992.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STENCH, MARK | VB-2020337 | 1 | 19.99 | 717016174 | **2000 | Invalid Bank Route/Transit | 01/01/2021 |
| Count: 1 | Total: | 19.99 |