| 03/30/2021 |
| 10:00:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBALATE, DANA | VB-XXX417203 | 1 | 45.00 | 256074974 | ******2035 | 04/01/2021 |
| ALONZO, RICARDO | VB-12262 | 1 | 50.00 | 122101706 | *****3727 | 04/01/2021 |
| ANDRADE, LYNETTE | VB-3287396 | 1 | 19.00 | 122105278 | ******2437 | 04/01/2021 |
| AVERY, TIMOTHY | VB-2020432 | 1 | 19.99 | 256074974 | ******1738 | 04/01/2021 |
| BAUER, ADAM | VB-2020354 | 1 | 19.99 | 081000210 | ********8121 | 04/01/2021 |
| BLASKOWSKY, GORDON | VB-316597 | 1 | 19.99 | 122105278 | ******6193 | 04/01/2021 |
| BOATNER, GARY | VB-2020333 | 1 | 19.99 | 314074269 | ******8945 | 04/01/2021 |
| BOUSQUET, ERIC | VB-18002 | 1 | 19.99 | 065000090 | ******9280 | 04/01/2021 |
| BRUNER, JESSE | VB-417435 | 1 | 19.99 | 122101706 | ********8106 | 04/01/2021 |
| BURKE, THOMAS | VB-2020482 | 1 | 19.99 | 314074269 | ****3616 | 04/01/2021 |
| BUTLER, ROY | VB-2020448 | 1 | 35.00 | 121042882 | ******6845 | 04/01/2021 |
| CARNETT, CHRISTIAN | VB-18061 | 1 | 35.00 | 122105278 | ******3132 | 04/01/2021 |
| CARTEAUX, DANIEL | VB-2020369 | 1 | 19.99 | 074000010 | ********5674 | 04/01/2021 |
| CELADO, MELISSA | VB-15361 | 1 | 34.98 | 256074974 | ******6775 | 04/01/2021 |
| CICCARIELLA, MATT | VB-2020283 | 1 | 19.99 | 256074974 | ******6623 | 04/01/2021 |
| CRUZ, JOHNNY | VB-18529 | 1 | 19.99 | 122101706 | ********1132 | 04/01/2021 |
| DICKEY, ANTHONY | VB-2020397 | 1 | 19.99 | 122100024 | *****4974 | 04/01/2021 |
| DOTY, MATTHEW | VB-2020351 | 1 | 19.99 | 256074974 | ******6551 | 04/01/2021 |
| FARRO, MICHAEL | VB-417395 | 1 | 35.00 | 322174588 | ******2975 | 04/01/2021 |
| FEES, MICHAEL | VB-2020439 | 1 | 19.99 | 314074269 | ******4171 | 04/01/2021 |
| FLORES, DONOVAN | VB-CXX__20414 | 1 | 19.99 | 122105278 | ******9188 | 04/01/2021 |
| GUSTAFSON, ERIC | VB-2020541 | 1 | 19.99 | 314074269 | ******7815 | 04/01/2021 |
| HERNANDEZ.PSY G, LUIS | VB-2020481 | 1 | 19.99 | 256074974 | ******4700 | 04/01/2021 |
| HIOTT, SELENA | VB-2020506 | 1 | 19.99 | 256074974 | ******5477 | 04/01/2021 |
| KIRKENDALL, BOBBY | VB-18416 | 1 | 19.99 | 122105278 | ******4287 | 04/01/2021 |
| LATCHAW, JOHN | VB-15734 | 1 | 19.99 | 256074974 | ******6526 | 04/01/2021 |
| LEHMAN, DANA | VB-417325 | 1 | 19.99 | 122105278 | ******9330 | 04/01/2021 |
| LEON, CHRIS | VB-2020082 | 1 | 19.99 | 122105278 | ******6379 | 04/01/2021 |
| LUCERO, MARK | VB-2020428 | 1 | 19.00 | 256074974 | ******1310 | 04/01/2021 |
| MADDY, JONATHAN | VB-316071 | 1 | 35.00 | 122105278 | ******6642 | 04/01/2021 |
| MARYLAND, CALVIN | VB-18287 | 1 | 19.99 | 256074974 | ******7832 | 04/01/2021 |
| ORTMAN, INGRID | VB-216096 | 1 | 35.00 | 111000025 | ********3702 | 04/01/2021 |
| PARAMO, BENJAMIN | VB-2020190 | 1 | 19.99 | 256074974 | ******3753 | 04/01/2021 |
| RAMIREZ, ENRIQUE | VB-2020094 | 1 | 19.99 | 122105278 | ******5724 | 04/01/2021 |
| REYNOLDS, DALON | VB-2020449 | 1 | 19.99 | 314074269 | ******8534 | 04/01/2021 |
| RICE, KEVIN | VB-2020326 | 1 | 19.99 | 121000358 | ********8485 | 04/01/2021 |
| RIDENOUR, EUGENE | VB-2020110 | 1 | 19.99 | 111000025 | ******0225 | 04/01/2021 |
| ROBINSON, SARA | VB-2020113 | 1 | 19.99 | 322174588 | *********1575 | 04/01/2021 |
| SEVERT, HEATHER | VB-2020189 | 1 | 19.99 | 053100300 | *****8625 | 04/01/2021 |
| SHELTON, MEKOLA | VB-2020570 | 1 | 19.99 | 031101279 | ********0745 | 04/01/2021 |
| SKOLNICK, MICHAEL | VB-2020201 | 1 | 35.00 | 256074974 | ******5551 | 04/01/2021 |
| SMITH, ANTONIO | VB-2020435 | 1 | 19.99 | 122100024 | *****6184 | 04/01/2021 |
| THOMAS, JAMES | VB-2020339 | 1 | 19.99 | 314074269 | ******4435 | 04/01/2021 |
| YOUNG, TIMOTHY | VB-18495 | 1 | 35.00 | 256074974 | ******1042 | 04/01/2021 |
| Count: 44 | Total: | 1052.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARVEY, DANIEL | VB-2020399 | 1 | 19.99 | 105380067 | *****4269 | Invalid Bank Route/Transit | 04/01/2021 |
| Count: 1 | Total: | 19.99 |