| 04/13/2021 |
| 07:59:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTHONY, JOSHUA | VB-2020368 | 4 | 35.00 | 111000025 | ********1915 | 04/15/2021 |
| AUFDENKAMPE, CARL | VB-18462 | 4 | 19.99 | 314074269 | ****1333 | 04/15/2021 |
| AYALA, CLAUDIA | VB-2020248 | 4 | 19.99 | 124303120 | ********5520 | 04/15/2021 |
| AYERS, MATTHEW | VB-18071 | 4 | 19.99 | 314074269 | ******2907 | 04/15/2021 |
| BABA, JEFFEREY | VB-2020150 | 4 | 19.99 | 314074269 | ****6415 | 04/15/2021 |
| BARR, NOLAN | VB-18482 | 4 | 19.99 | 314074269 | ******6567 | 04/15/2021 |
| BELL, MICHAEL | VB-FREEZE1202 | 4 | 19.99 | 122105278 | ******1420 | 04/15/2021 |
| BILLINGS, RICHARD | VB-2020188 | 4 | 19.99 | 314074269 | *****1343 | 04/15/2021 |
| BLAIR, NORIKO | VB-417473 | 4 | 19.00 | 122105278 | ******5058 | 04/15/2021 |
| BLASKOWSKI, JEFFREY | VB-316715 | 4 | 19.99 | 122105278 | ******8521 | 04/15/2021 |
| BRAUN, CHRISTOPHER | VB-2020861 | 4 | 35.00 | 121000358 | ********8773 | 04/15/2021 |
| BRIDENBAUGH, BENJAMIN | VB-16142 | 4 | 35.00 | 322174588 | *****8075 | 04/15/2021 |
| BRUNELLE, EMILE | VB-18183 | 4 | 13.00 | 122101706 | ********8081 | 04/15/2021 |
| CARTER, DAMEL | VB-2020050 | 4 | 19.99 | 314074269 | ******5432 | 04/15/2021 |
| DAVIDSON, JAMIE | VB-2020058 | 4 | 35.00 | 256074974 | ******7565 | 04/15/2021 |
| DI BOUNO, AARON | VB-2020132 | 4 | 19.99 | 256074974 | ******3598 | 04/15/2021 |
| DUNN, CHARLES | VB-2020491 | 4 | 19.99 | 122105278 | ******6436 | 04/15/2021 |
| FERRELL, ANDRE | VB-12039 | 4 | 35.00 | 314074269 | ******6889 | 04/15/2021 |
| FLEMING, WESLEY | VB-11929 | 4 | 19.99 | 122105320 | ******2538 | 04/15/2021 |
| FRIAS, BOBBY | VB-7289271 | 4 | 19.99 | 122100024 | *****2531 | 04/15/2021 |
| GARDNER, DARREL | VB-316486 | 4 | 19.99 | 084003997 | ************8388 | 04/15/2021 |
| GILIBERTO, ELIJAH | VB-12259 | 4 | 19.99 | 322174588 | **0816 | 04/15/2021 |
| GOODMAN, DANTE | VB-2020513 | 4 | 19.99 | 256074974 | ******3937 | 04/15/2021 |
| GUERRERO, ERIC | VB-2020619 | 4 | 19.99 | 122105278 | ******0037 | 04/15/2021 |
| HAMM, RICHARD | VB-2020345 | 4 | 19.99 | 061000052 | ********2488 | 04/15/2021 |
| HELM, SEBASTIAN | VB-18465 | 4 | 19.99 | 122100024 | *****2931 | 04/15/2021 |
| HILLYARD, TOBY | VB-216447 | 4 | 35.00 | 322174588 | **5276 | 04/15/2021 |
| JACQUES, DAVINA | VB-2020044 | 4 | 35.00 | 256074974 | ******3178 | 04/15/2021 |
| KACENGA, KENNETH | VB-2020148 | 4 | 45.00 | 314074269 | *****2358 | 04/15/2021 |
| KLINE, ELROY | VB-18423 | 4 | 35.00 | 122100024 | *****7279 | 04/15/2021 |
| LEULUAI, STYSON | VB-18267 | 4 | 19.99 | 122105744 | ******6816 | 04/15/2021 |
| LYMAN, SUSAN | VB-12343 | 4 | 19.99 | 314074269 | ****7294 | 04/15/2021 |
| MARSHALL, DASHAWN | VB-2020517 | 4 | 19.99 | 256074974 | ******0409 | 04/15/2021 |
| MASON, PRENTICE | VB-2020551 | 4 | 19.99 | 322174588 | *********8075 | 04/15/2021 |
| MEJIA, GABRIEL | VB-2020459 | 4 | 19.99 | 256074974 | ******1315 | 04/15/2021 |
| MESSMER, ETHAN | VB-417681 | 4 | 13.00 | 256074974 | ******9981 | 04/15/2021 |
| MINDE, KRISTAIN | VB-2020406 | 4 | 19.99 | 211272465 | ****6627 | 04/15/2021 |
| NELSON, CARL | VB-2020250 | 4 | 19.99 | 314074269 | ******9894 | 04/15/2021 |
| OCHOA, VERONICA | VB-16336 | 4 | 19.99 | 111000614 | *****9870 | 04/15/2021 |
| OLSEN, BRANDON | VB-316083 | 4 | 35.00 | 122100024 | *****8333 | 04/15/2021 |
| OLSON, AMANDA | VB-12393 | 4 | 19.99 | 314074269 | *****6665 | 04/15/2021 |
| ORTEGA, JIOVONNI | VB-2020181 | 4 | 19.99 | 256074974 | ******2545 | 04/15/2021 |
| PAGE, NOLAN | VB-18164 | 4 | 19.99 | 314074269 | *****2502 | 04/15/2021 |
| PAIGE, DUSTIN | VB-18772 | 4 | 19.99 | 122101706 | ********1475 | 04/15/2021 |
| REED, MICHAEL | VB-216354 | 4 | 45.00 | 101108319 | ***4783 | 04/15/2021 |
| RENOULT, SOPHIE | VB-177216901 | 4 | 19.99 | 122105744 | ******3633 | 04/15/2021 |
| REYES, CISLEY | VB-2020380 | 4 | 19.99 | 122100024 | *****6568 | 04/15/2021 |
| ROY, CALEB | VB-2020529 | 4 | 19.99 | 256074974 | ******3429 | 04/15/2021 |
| SCHLECHT, CHANDLER | VB-2020382 | 4 | 19.99 | 256074974 | ******2483 | 04/15/2021 |
| SPAHR, DAVID | VB-18723 | 4 | 19.99 | 322174588 | ******9075 | 04/15/2021 |
| SPENCER, TARL | VB-18273 | 4 | 19.99 | 111993695 | ***6357 | 04/15/2021 |
| STENCH, MARK | VB-2020337 | 4 | 19.99 | 072000326 | *****6174 | 04/15/2021 |
| SULLENDER, MARIAH | VB-OLD_16265 | 4 | 19.00 | 122101706 | ********5839 | 04/15/2021 |
| TAIJERON, SANDRA | VB-12031 | 4 | 15.00 | 256074974 | ******8320 | 04/15/2021 |
| TATTRIE, MARK | VB-16215 | 4 | 19.99 | 122101706 | ******8030 | 04/15/2021 |
| TREJO, LUCIA | VB-2020379 | 4 | 19.99 | 122105278 | ******7882 | 04/15/2021 |
| VARGAS, RICARDO | VB-2020293 | 4 | 19.99 | 256074974 | ******6075 | 04/15/2021 |
| WASHINGTON, BRYCE | VB-2020069 | 4 | 19.99 | 256074974 | ******7167 | 04/15/2021 |
| WILLIE, TROY | VB-2020128 | 4 | 19.99 | 256074974 | ******7652 | 04/15/2021 |
| Count: 59 | Total: | 1343.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAINIER, NATE | VB-2020081 | 4 | 19.99 | 246789328 | *****1241 | Invalid Bank Route/Transit | 04/15/2021 |
| Count: 1 | Total: | 19.99 |