| 10/19/2021 |
| 09:01:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVERILL, JEFREE | VB-2020809 | 5 | 19.99 | 125000105 | ********9065 | 10/20/2021 |
| BALLANTYNE, MICHAEL | VB-18535 | 5 | 19.99 | 122101706 | ********8870 | 10/20/2021 |
| BARRACLOUGH, JACQUELINE | VB-2020072 | 5 | 19.99 | 122101706 | ********5905 | 10/20/2021 |
| BULLOCK, KATHLEEN | VB-2020832 | 5 | 19.99 | 122101706 | ****6358 | 10/20/2021 |
| CHAOUCHI, ADAM | VB-2020291 | 5 | 19.99 | 256074974 | ******6702 | 10/20/2021 |
| CURIEL, EUTIQUIO | VB-18617 | 5 | 35.00 | 101108319 | ******2526 | 10/20/2021 |
| DITTMEIER, PATRICK | VB-216397 | 5 | 19.99 | 122105155 | ********2483 | 10/20/2021 |
| DOTY, ROMAINE | VB-2022866 | 5 | 19.99 | 325182690 | *****6102 | 10/20/2021 |
| DREW, TRAVIS | VB-2020322 | 5 | 19.99 | 122100024 | *****5221 | 10/20/2021 |
| DUARTE, MICHAEL | VB-2022409 | 5 | 35.00 | 122100024 | *****9375 | 10/20/2021 |
| DUONG, TAP VAN | VB-2020804 | 5 | 19.99 | 122000247 | ******6768 | 10/20/2021 |
| DUURAN, PAUL | VB-2022410 | 5 | 19.99 | 314074269 | ******9875 | 10/20/2021 |
| FALCON, ELIZABETH | VB-316577 | 5 | 20.99 | 322174588 | ******1075 | 10/20/2021 |
| FONNEST, SETH | VB-2020127 | 5 | 19.99 | 314074269 | ******1124 | 10/20/2021 |
| GASTELUM, JOSE | VB-2020460 | 5 | 19.99 | 122100024 | *****8521 | 10/20/2021 |
| GOLDSTON, JUSTUS | VB-2022921 | 5 | 19.99 | 122100024 | *****6136 | 10/20/2021 |
| GUIRGUIS, ANDREW | VB-2022855 | 5 | 19.99 | 314074269 | ******0279 | 10/20/2021 |
| HEACOX, KYLIA | VB-2020857 | 5 | 19.99 | 122100024 | *****0286 | 10/20/2021 |
| HOFFSMITH, NICK | VB-2474127 | 5 | 19.99 | 122100024 | ***********5780 | 10/20/2021 |
| HUISKING, HANK | VB-216306 | 5 | 19.00 | 101108319 | ***6653 | 10/20/2021 |
| JACKSON, LUKEWON | VB-2022876 | 5 | 35.00 | 122105744 | ******4637 | 10/20/2021 |
| JACKSON, MIKE | VB-2020812 | 5 | 19.99 | 122100024 | *****5888 | 10/20/2021 |
| KIRK, TIMOTHY | VB-216273 | 5 | 19.99 | 122105278 | ******4384 | 10/20/2021 |
| MCCLENDON, JAQUELYN | VB-2020519 | 5 | 35.00 | 256074974 | ******7937 | 10/20/2021 |
| MEHEGAN, JONATHAN | VB-2020455 | 5 | 19.99 | 314074269 | *****0277 | 10/20/2021 |
| MEHEGAN, SEBASTIAN | VB-2020859 | 5 | 19.99 | 011400071 | ******0438 | 10/20/2021 |
| MORA, CRUZ | VB-2020698 | 5 | 19.99 | 122105278 | ******4031 | 10/20/2021 |
| MURDOCK, AUSTIN | VB-2020806 | 5 | 19.99 | 256074974 | ******2522 | 10/20/2021 |
| MYERS, DONALD | VB-2020498 | 5 | 19.99 | 122101706 | ********6987 | 10/20/2021 |
| NELSON, CARL | VB-2020250 | 5 | 19.99 | 314074269 | ******9894 | 10/20/2021 |
| NORTHE, NICHOLAS | VB-2020490 | 5 | 19.99 | 256074974 | ******1940 | 10/20/2021 |
| ORTEGA, JIOVONNI | VB-2022871 | 5 | 19.99 | 256074974 | ******2545 | 10/20/2021 |
| PARSONS, MELANIE | VB-2022870 | 5 | 19.99 | 256074974 | ******7494 | 10/20/2021 |
| PETTIS, KEYANNA | VB-18776 | 5 | 19.99 | 103100195 | ********4749 | 10/20/2021 |
| PRICE, MARIUS | VB-2020383 | 5 | 19.99 | 314074269 | ***0278 | 10/20/2021 |
| REID, DAMAJAY | VB-2020502 | 5 | 19.99 | 256074974 | ******2661 | 10/20/2021 |
| ROHR, RICHARD | VB-216728 | 5 | 72.00 | 314074269 | ****5496 | 10/20/2021 |
| ROMERO, VICTOR | VB-2020501 | 5 | 19.99 | 256074974 | ******0896 | 10/20/2021 |
| ROSARIO, RAFAEL | VB-18359 | 5 | 19.99 | 314074269 | ****4732 | 10/20/2021 |
| RUPERT, JOSHUA | VB-2020854 | 5 | 19.99 | 314074269 | *****8257 | 10/20/2021 |
| SCHMIDT, JASON | VB-2020080 | 5 | 35.00 | 314074269 | ****6319 | 10/20/2021 |
| SMITH, ANTONIO | VB-2020435 | 5 | 19.99 | 122100024 | *****6184 | 10/20/2021 |
| SMITH, DAVID | VB-2020631 | 5 | 19.99 | 083009060 | ******5611 | 10/20/2021 |
| SPIVEY, DANIEL | VB-2020054 | 5 | 19.99 | 122105278 | ******4078 | 10/20/2021 |
| STEVENS, DANIEL | VB-2020316 | 5 | 19.99 | 322174588 | **9148 | 10/20/2021 |
| STEVENS, HEATHER | VB-417555 | 5 | 17.50 | 122100024 | *****8895 | 10/20/2021 |
| STRICKLIN, LARRY | VB-2022874 | 5 | 35.00 | 122105744 | ******0856 | 10/20/2021 |
| THOMPSON, MICHAEL | VB-2022384 | 5 | 35.00 | 314074269 | ******2043 | 10/20/2021 |
| VALENZUELA, TREVOR | VB-2020431 | 5 | 10.00 | 122105278 | ******3733 | 10/20/2021 |
| VASQUEZ, ISRAEL | VB-2020807 | 5 | 19.99 | 256074974 | ******1292 | 10/20/2021 |
| VERCELUZ, PAUL | VB-2020863 | 5 | 19.99 | 322281617 | ******8609 | 10/20/2021 |
| WILLIAMS, JOSEPH | VB-2022329 | 5 | 19.99 | 314074269 | ******8578 | 10/20/2021 |
| Count: 52 | Total: | 1184.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MOZZETI, CHRISTOPHER | VB-2020585 | 5 | 35.00 | 010078518 | *****4269 | Invalid Bank Route/Transit | 10/20/2021 |
| RAINIER, NATE | VB-2022856 | 5 | 19.99 | 246789328 | *****1241 | Invalid Bank Route/Transit | 10/20/2021 |
| Count: 2 | Total: | 54.99 |