| 06/30/2021 |
| 07:41:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBALATE, DANA | VB-XXX417203 | 1 | 45.00 | 256074974 | ******2035 | 07/01/2021 |
| ALONZO, RICARDO | VB-12262 | 1 | 50.00 | 122101706 | *****3727 | 07/01/2021 |
| ANDRADE, LYNETTE | VB-3287396 | 1 | 19.00 | 122105278 | ******2437 | 07/01/2021 |
| BAUER, ADAM | VB-2020354 | 1 | 19.99 | 081000210 | ********8121 | 07/01/2021 |
| BIDDLE, SARAH | VB-2020652 | 1 | 17.50 | 314074269 | ******9341 | 07/01/2021 |
| BLASKOWSKY, GORDON | VB-316597 | 1 | 19.99 | 122105278 | ******6193 | 07/01/2021 |
| BOATNER, GARY | VB-2020333 | 1 | 19.99 | 314074269 | ******8945 | 07/01/2021 |
| BRUNER, JESSE | VB-417435 | 1 | 19.99 | 122101706 | ********8106 | 07/01/2021 |
| BUTLER, ROY | VB-2020448 | 1 | 35.00 | 121042882 | ******6845 | 07/01/2021 |
| CARNETT, CHRISTIAN | VB-18061 | 1 | 35.00 | 122105278 | ******3132 | 07/01/2021 |
| CARTEAUX, DANIEL | VB-2020369 | 1 | 19.99 | 074000010 | ********5674 | 07/01/2021 |
| CASILLAS, MIGUEL | VB-2020653 | 1 | 19.99 | 256074974 | ******2959 | 07/01/2021 |
| CELADO, MELISSA | VB-15361 | 1 | 34.98 | 256074974 | ******6775 | 07/01/2021 |
| CICCARIELLA, MATT | VB-2020283 | 1 | 19.99 | 256074974 | ******6623 | 07/01/2021 |
| CRUZ, JOHNNY | VB-18529 | 1 | 19.99 | 122101706 | ********1132 | 07/01/2021 |
| DIAZ, MAYRA | VB-2020722 | 1 | 19.99 | 314074269 | ******5558 | 07/01/2021 |
| DICKEY, ANTHONY | VB-2020397 | 1 | 19.99 | 122100024 | *****4974 | 07/01/2021 |
| FARRO, MICHAEL | VB-417395 | 1 | 35.00 | 322174588 | ******2975 | 07/01/2021 |
| FEES, MICHAEL | VB-2020439 | 1 | 19.99 | 314074269 | ******4171 | 07/01/2021 |
| FLEMING, BARBARA | VB-417479 | 1 | 19.99 | 122105278 | ******2363 | 07/01/2021 |
| FLORES, DONOVAN | VB-CXX__20414 | 1 | 19.99 | 122105278 | ******9188 | 07/01/2021 |
| HERNANDEZ.PSY G, LUIS | VB-2020481 | 1 | 19.99 | 256074974 | ******4700 | 07/01/2021 |
| HIOTT, SELENA | VB-2020506 | 1 | 19.99 | 256074974 | ******5477 | 07/01/2021 |
| KIRKENDALL, BOBBY | VB-18416 | 1 | 19.99 | 122105278 | ******4287 | 07/01/2021 |
| KUNKEL, CAILE | VB-2020674 | 1 | 19.99 | 314074269 | ******3218 | 07/01/2021 |
| LATCHAW, JOHN | VB-15734 | 1 | 19.99 | 256074974 | ******6526 | 07/01/2021 |
| LEON, CHRIS | VB-2020082 | 1 | 19.99 | 122105278 | ******6379 | 07/01/2021 |
| LINDBERG, ERIC | VB-2020669 | 1 | 19.99 | 061000052 | ********2135 | 07/01/2021 |
| LUCERO, MARK | VB-2020428 | 1 | 19.00 | 256074974 | ******1310 | 07/01/2021 |
| MADDY, JONATHAN | VB-316071 | 1 | 35.00 | 122105278 | ******6642 | 07/01/2021 |
| MARTINEZ, DAISHUN | VB-2020792 | 1 | 35.00 | 103100195 | ********8718 | 07/01/2021 |
| MARYLAND, CALVIN | VB-18287 | 1 | 19.99 | 256074974 | ******7832 | 07/01/2021 |
| OLINIK, MICHAEL | VB-2020650 | 1 | 19.99 | 122105278 | ******5340 | 07/01/2021 |
| ORTMAN, INGRID | VB-216096 | 1 | 35.00 | 256074974 | ******2724 | 07/01/2021 |
| RAMIREZ, ENRIQUE | VB-2020094 | 1 | 19.99 | 122105278 | ******5724 | 07/01/2021 |
| RAMIREZ, JUAN | VB-2020714 | 1 | 19.99 | 122101706 | ********2415 | 07/01/2021 |
| RICE, KEVIN | VB-2020326 | 1 | 19.99 | 121000358 | ********8485 | 07/01/2021 |
| RICH, WILLIAM | VB-18363 | 1 | 19.99 | 314074269 | ******9527 | 07/01/2021 |
| RIDENOUR, EUGENE | VB-2020110 | 1 | 19.99 | 111000025 | ******0225 | 07/01/2021 |
| ROBINSON, SARA | VB-2020113 | 1 | 19.99 | 322174588 | *********1575 | 07/01/2021 |
| SANDMAN-BRYA, PAUL | VB-2020742 | 1 | 35.00 | 122105278 | ******1267 | 07/01/2021 |
| SEVERT, HEATHER | VB-2020189 | 1 | 19.99 | 053100300 | *****8625 | 07/01/2021 |
| THOMAS, JAMES | VB-2020339 | 1 | 19.99 | 314074269 | ******4435 | 07/01/2021 |
| TITUS, MIKE | VB-2020738 | 1 | 35.00 | 314074269 | ******5744 | 07/01/2021 |
| WERKHEISER, ADAM | VB-2020670 | 1 | 19.99 | 122100024 | *****5674 | 07/01/2021 |
| WISNIEWSKI, IRELAND | VB-2020591 | 1 | 19.99 | 314074269 | ******0104 | 07/01/2021 |
| YOUNG, TIMOTHY | VB-18495 | 1 | 35.00 | 256074974 | ******1042 | 07/01/2021 |
| Count: 47 | Total: | 1140.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ADAMS, ANIYA | VB-2020747 | 1 | 19.99 | 314074629 | ******8725 | Invalid Bank Route/Transit | 07/01/2021 |
| Count: 1 | Total: | 19.99 |