| 10/25/2021 |
| 08:17:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, ELYSE | VB-2020712 | 6 | 19.99 | 122105278 | ******0842 | 10/26/2021 |
| BARTA, JACKIE | VB-216510 | 6 | 19.99 | 122105278 | ******2523 | 10/26/2021 |
| CASTAGNOLA, ANTHONY | VB-2022869 | 6 | 19.99 | 321270742 | ******3422 | 10/26/2021 |
| CASTRO, ANGEL | VB-18154 | 6 | 19.99 | 122101706 | ********9396 | 10/26/2021 |
| CHAPPEL, TAMARA | VB-2020604 | 6 | 35.00 | 256074974 | ******1888 | 10/26/2021 |
| CLAMON, KATHY | VB-316325 | 6 | 20.00 | 122105744 | ******7570 | 10/26/2021 |
| CLEVELAND, AMBER | VB-2022850 | 6 | 35.00 | 324079555 | ***6986 | 10/26/2021 |
| CORONA, JENNIFER | VB-417856 | 6 | 34.99 | 322174588 | ******6075 | 10/26/2021 |
| COX, JEREMY | VB-2020635 | 6 | 19.99 | 111000614 | *****1790 | 10/26/2021 |
| GAMEZ, BENJAMIN | VB-2022372 | 6 | 19.99 | 122101706 | ********4363 | 10/26/2021 |
| GISTINGER, MATTHEW | VB-2020149 | 6 | 19.99 | 122105744 | ******1175 | 10/26/2021 |
| HEINER, CATHY | VB-2020817 | 6 | 19.99 | 122105320 | *****5858 | 10/26/2021 |
| HORTON, JASON | VB-2020119 | 6 | 19.99 | 314074269 | ****9306 | 10/26/2021 |
| HUGHES, ROBERT | VB-2022775 | 6 | 19.99 | 063000047 | ********4678 | 10/26/2021 |
| KENNEDY, WENDY | VB-527386201 | 6 | 19.00 | 122105278 | ******7548 | 10/26/2021 |
| LANGKOW, JOANNE | VB-2020749 | 6 | 10.00 | 125008547 | ******8065 | 10/26/2021 |
| LEBLANC, TYLER | VB-2022339 | 6 | 35.00 | 211691062 | *****5196 | 10/26/2021 |
| MANNING, KERI | VB-18027 | 6 | 19.99 | 122105278 | ******2633 | 10/26/2021 |
| MARQUEZ, WESTON | VB-18231 | 6 | 19.99 | 314089681 | *****5123 | 10/26/2021 |
| MCCLEAN, LAURA | VB-2020574 | 6 | 19.99 | 122100024 | *****6908 | 10/26/2021 |
| MEJIA, GABRIEL | VB-2020459 | 6 | 19.99 | 256074974 | ******1315 | 10/26/2021 |
| MILLER, WILFRED | VB-417327 | 6 | 10.00 | 122105744 | ******2967 | 10/26/2021 |
| MORALES, DANIEL | VB-2020845 | 6 | 19.99 | 122101706 | ********0478 | 10/26/2021 |
| OWENS, WILLIAM | VB-2020088 | 6 | 19.99 | 256074974 | ******9962 | 10/26/2021 |
| PILKINGTON, GREGORY | VB-2020823 | 6 | 19.99 | 314074269 | ******0171 | 10/26/2021 |
| PONDILLO, MICHAEL | VB-18270 | 6 | 19.99 | 256074974 | ******4778 | 10/26/2021 |
| PUSEY, PAUL | VB-2020789 | 6 | 19.99 | 122101706 | ********1746 | 10/26/2021 |
| RAMIREZ, FRANCISCO | VB-2020648 | 6 | 35.00 | 122105278 | ******3915 | 10/26/2021 |
| RAMOS, DUSTIN | VB-2022929 | 6 | 19.99 | 307070005 | **2183 | 10/26/2021 |
| REED, SETH | VB-216157 | 6 | 19.99 | 221380127 | **********7817 | 10/26/2021 |
| SHOTARO, LEANNA | VB-2022773 | 6 | 19.99 | 122100024 | *****0810 | 10/26/2021 |
| SICKELS, HOLLY | VB-12019 | 6 | 19.99 | 122100024 | ****3986 | 10/26/2021 |
| SILVERIO, ISAIAS | VB-2020373 | 6 | 19.99 | 122101706 | ********9580 | 10/26/2021 |
| SOTO, MIGUEL | VB-417563 | 6 | 35.00 | 256074974 | ******3834 | 10/26/2021 |
| STUMPF, PETER | VB-2020219 | 6 | 19.99 | 256074974 | ******6913 | 10/26/2021 |
| TODD, KENNETH | VB-18559 | 6 | 19.99 | 314074269 | *****0736 | 10/26/2021 |
| TOWNSEND, DONALD | VB-316241 | 6 | 19.00 | 101108319 | ******7596 | 10/26/2021 |
| TURNER, JASON | VB-2022360 | 6 | 19.99 | 314074269 | *****6183 | 10/26/2021 |
| UTH, CONNER | VB-2020261 | 6 | 19.99 | 314074269 | ****2616 | 10/26/2021 |
| VELAZQUEZ, KYRA | VB-2022872 | 6 | 19.99 | 122105320 | ******9983 | 10/26/2021 |
| VIRAMONTES, CESAR | VB-18100 | 6 | 19.99 | 256074974 | ******3072 | 10/26/2021 |
| WILKISON, JENNIFER | VB-2022369 | 6 | 35.00 | 314074269 | *****2506 | 10/26/2021 |
| Count: 42 | Total: | 922.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MOZZETI, CHRISTOPHER | VB-2020585 | 6 | 35.00 | 314077426 | *****8518 | Invalid Bank Route/Transit | 10/26/2021 |
| Count: 1 | Total: | 35.00 |