| 03/08/2021 |
| 08:31:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRADE, ROBERT | VB-2020600 | 3 | 19.99 | 322174588 | ********5075 | 03/10/2021 |
| ATCHISON, ALLISON | VB-2020142 | 3 | 35.00 | 322174588 | **9870 | 03/10/2021 |
| BARRACLOUGH, HAROLD | VB-18254 | 3 | 19.99 | 122105744 | ******1210 | 03/10/2021 |
| BARRACLOUGH, JEREMIAH | VB-2020155 | 3 | 35.00 | 122100024 | *****3605 | 03/10/2021 |
| BENNETT, ALLAN | VB-18082 | 3 | 19.99 | 322174588 | ******8182 | 03/10/2021 |
| CANNON, LAFOREST | VB-2020096 | 3 | 19.99 | 314074269 | ******2948 | 03/10/2021 |
| CHAVEZ, PETE | VB-15069 | 3 | 19.99 | 122105278 | ******2176 | 03/10/2021 |
| CHAVEZ-CERVANTE, RAYMUNDO | VB-2020366 | 3 | 19.99 | 256074974 | ******1432 | 03/10/2021 |
| CORREA, VICTORIA | VB-2020161 | 3 | 19.99 | 256074974 | ******9300 | 03/10/2021 |
| CRUM, ANTHONY | VB-2020477 | 3 | 19.99 | 122105278 | ******7309 | 03/10/2021 |
| DECLAY, LORNA | VB-2020531 | 3 | 19.99 | 053000196 | ********1160 | 03/10/2021 |
| DENTON, KHODY | VB-15252 | 3 | 19.99 | 122105278 | ******5213 | 03/10/2021 |
| EMPIE, GAVIN | VB-2020239 | 3 | 19.99 | 122105278 | ******3702 | 03/10/2021 |
| FORTIN, JONATHAN | VB-15449 | 3 | 19.99 | 256074974 | ******1235 | 03/10/2021 |
| FRANKOVITS, EVAN | VB-2020525 | 3 | 35.00 | 256074974 | ******3920 | 03/10/2021 |
| GREEN, ALEXANDER | VB-18180 | 3 | 19.99 | 314074269 | *****4387 | 03/10/2021 |
| HARWOOD, ANYSSA | VB-2020522 | 3 | 35.00 | 122100024 | *****7655 | 03/10/2021 |
| HELMRICH, ANDREW | VB-11881 | 3 | 19.99 | 122101706 | ********2776 | 03/10/2021 |
| HUNKIN, LATANYA | VB-2020462 | 3 | 19.99 | 122101706 | ********0206 | 03/10/2021 |
| JAIME, CRYSTAL | VB-11868 | 3 | 19.99 | 122100024 | ******2225 | 03/10/2021 |
| KELSO, KERRY | VB-216687 | 3 | 34.98 | 122100024 | *****6583 | 03/10/2021 |
| LOVELACE, BRANDON | VB-2020234 | 3 | 19.99 | 256074974 | ******2384 | 03/10/2021 |
| MACKENZIE, HANNAH | VB-18246 | 3 | 19.00 | 122105278 | ******7663 | 03/10/2021 |
| MADDUX, TARON | VB-417391 | 3 | 35.00 | 122101706 | ********1722 | 03/10/2021 |
| MARTIN, BRIAN | VB-2020492 | 3 | 19.99 | 314074269 | *****5073 | 03/10/2021 |
| MEHEGAN, JONATHAN | VB-2020455 | 3 | 19.99 | 314074269 | *****0277 | 03/10/2021 |
| PLUMLEE, KIRSTEN | VB-12033 | 3 | 15.00 | 256074974 | ******6722 | 03/10/2021 |
| REINARTZ, KENNETH | VB-18400 | 3 | 35.00 | 256074974 | ******0319 | 03/10/2021 |
| RIVERA, JOSE | VB-417935 | 3 | 35.00 | 322174588 | ********0075 | 03/10/2021 |
| ROSS, BRANDY | VB-2020061 | 3 | 19.99 | 256074974 | ******6372 | 03/10/2021 |
| SHAFER, KITANNA | VB-11845 | 3 | 15.00 | 322174588 | **4984 | 03/10/2021 |
| SMITH, DAVID | VB-4280148 | 3 | 19.00 | 322174588 | ******7181 | 03/10/2021 |
| SWAYDEN, JASON | VB-12226 | 3 | 19.99 | 111901519 | ******4751 | 03/10/2021 |
| THORINGTON, SAMUEL | VB-18675 | 3 | 35.00 | 302373079 | ******7801 | 03/10/2021 |
| TINNEY, JASON | VB-12300 | 3 | 19.99 | 122101706 | ********9196 | 03/10/2021 |
| VARGAS, PEDRO | VB-2020530 | 3 | 19.99 | 122105278 | ******2801 | 03/10/2021 |
| WILHITE, LAURA | VB-15157 | 3 | 17.50 | 122105278 | ******7172 | 03/10/2021 |
| ZAPPEROLI, KATHRYN | VB-18785 | 3 | 14.99 | 322174588 | *****3075 | 03/10/2021 |
| ZAPPEROLI, PAUL | VB-18804 | 3 | 19.99 | 322174588 | *****3075 | 03/10/2021 |
| Count: 39 | Total: | 895.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |