| 09/02/2021 |
| 08:52:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, ANTHONY | VC-65104 | A | 15.00 | 321170839 | **9494 | 09/03/2021 |
| ANDUJO, ALEC | VC-65079 | A | 25.00 | 322271627 | *****2127 | 09/03/2021 |
| ARKLES, CHRYS | VC-31084 | A | 15.00 | 121000358 | ********6733 | 09/03/2021 |
| ARVIZU, EDSON | VC-58235 | A | 10.00 | 256074974 | ******9921 | 09/03/2021 |
| AVALOS, ANTONIO | VC-7273 | A | 19.00 | 322271627 | *****0413 | 09/03/2021 |
| BACHINI, ROBIN | VC-65108 | A | 15.00 | 121042882 | ******3681 | 09/03/2021 |
| BANKS, ARTRELL | VC-65085 | A | 40.00 | 322271627 | *****8271 | 09/03/2021 |
| BANKS, VENTON | VC-57613 | A | 10.00 | 321170839 | **3377 | 09/03/2021 |
| BARAJAS, IVAN | VC-57605 | A | 10.00 | 124003116 | ******1009 | 09/03/2021 |
| BELLO, ALDEN | VC-57807 | A | 10.00 | 122000496 | ******7845 | 09/03/2021 |
| BELLO, WENDY | VC-58219 | A | 10.00 | 122000496 | ******7845 | 09/03/2021 |
| BENDER, GARY | VC-57496 | A | 45.00 | 321170839 | *****0050 | 09/03/2021 |
| BROOKS, JERMAINE | VC-7285 | A | 15.00 | 321170839 | **7745 | 09/03/2021 |
| BROWN, JANICE | VC-57482 | A | 15.00 | 321170839 | *****1950 | 09/03/2021 |
| BROWNRIDGE, DEREK | VC-57795 | A | 15.00 | 321170839 | *****3300 | 09/03/2021 |
| CASERZA, PAULA | VC-57451 | A | 30.00 | 121000358 | ********4961 | 09/03/2021 |
| CRANE, LONNY | VC-58098 | A | 6.00 | 321170839 | **9916 | 09/03/2021 |
| CURRY, JAKE | VC-65071 | A | 35.00 | 124103799 | ******3473 | 09/03/2021 |
| DESHIELDS, ARRON | VC-57353 | A | 40.00 | 322271627 | *****5333 | 09/03/2021 |
| DESHIELDS, LESLIE | VC-58269 | A | 15.00 | 322271627 | *****5333 | 09/03/2021 |
| DOZIER, JUSTIN | VC-58297 | A | 25.00 | 322271627 | *****0533 | 09/03/2021 |
| DURKIN, DYLAN | VC-64892 | A | 25.00 | 121140218 | ******7785 | 09/03/2021 |
| EHMAN, ASHLEY | VC-58101 | A | 10.00 | 321076470 | **********4010 | 09/03/2021 |
| GALVAN, JORGE | VC-65105 | A | 15.00 | 121000358 | ********1850 | 09/03/2021 |
| GARDNER, SHAUN | VC-58212 | A | 25.00 | 256074974 | ******4380 | 09/03/2021 |
| GARRIDO, HEATHER | VC-58134 | A | 10.00 | 322283893 | ****1147 | 09/03/2021 |
| GARRIDO, MATTHEW | VC-7267 | A | 10.00 | 322283893 | ****1147 | 09/03/2021 |
| GOCO, MARISOL | VC-65073 | A | 15.00 | 121122676 | ********8735 | 09/03/2021 |
| GUERRERO, BRANDON | VC-57912 | A | 30.00 | 321170839 | **8114 | 09/03/2021 |
| HAMILTON, ROBERT | VC-57973 | A | 20.00 | 121042882 | ******5923 | 09/03/2021 |
| HOEFT, CHRISTOPHER | VC-58139 | A | 10.00 | 321170839 | *****5940 | 09/03/2021 |
| HOSKING, DENISE | VC-57432 | A | 35.00 | 121000358 | ********8131 | 09/03/2021 |
| HUMMEL, COREY | VC-65119 | A | 60.00 | 121122676 | ********4892 | 09/03/2021 |
| JAMEL, HANNAH | VC-65094 | A | 25.00 | 322271627 | *****8895 | 09/03/2021 |
| JEWETT, JESSE | VC-57366 | A | 14.00 | 121105156 | ***0630 | 09/03/2021 |
| JONES, EVALYN | VC-65097 | A | 35.00 | 321174770 | ***6498 | 09/03/2021 |
| JONES, RODNEY | VC-57922 | A | 45.00 | 314074269 | ******5478 | 09/03/2021 |
| KHODAVERDI, PAULA | VC-57804 | A | 15.00 | 121000358 | ******2872 | 09/03/2021 |
| LABARGA, KELLY | VC-58020 | A | 10.00 | 121105156 | ****9249 | 09/03/2021 |
| LABARGA, KORY | VC-65110 | A | 10.00 | 322271627 | *****9398 | 09/03/2021 |
| LAL, CHETENDEEP | VC-57485 | A | 10.00 | 121000358 | ********2806 | 09/03/2021 |
| LUSBY, KYLE | VC-58258 | A | 25.00 | 121000358 | ******2573 | 09/03/2021 |
| MALLEY, DIANNA | VC-58120 | A | 20.00 | 321170839 | **********0666 | 09/03/2021 |
| MARQUETTE, RYAN | VC-58215 | A | 35.00 | 121042882 | ******6148 | 09/03/2021 |
| MARQUEZ, JAVIER | VC-58251 | A | 15.00 | 322271627 | ******6671 | 09/03/2021 |
| MCDONALD, PATRICK | VC-57986 | A | 10.00 | 256074974 | ******1942 | 09/03/2021 |
| MIKESELL, SARAH | VC-57492 | A | 10.00 | 121042882 | ******9151 | 09/03/2021 |
| MILLER, CHRIS | VC-65064 | A | 35.00 | 321175261 | ****1985 | 09/03/2021 |
| MURPHY, DAN | VC-57419 | A | 35.00 | 121105156 | ***2719 | 09/03/2021 |
| NIEHOFF, KYLE | VC-57465 | A | 10.00 | 321170839 | *****5650 | 09/03/2021 |
| NIERHAKE, APRIL | VC-58241 | A | 20.00 | 121042882 | ******3041 | 09/03/2021 |
| ORAYE, MELVIN | VC-58119 | A | 10.00 | 321170839 | *****5359 | 09/03/2021 |
| ORLANDO, NOEL | VC-25008 | A | 30.00 | 121042882 | ******9896 | 09/03/2021 |
| OWEN, RICHARD | VC-7179 | A | 10.00 | 321170839 | *****7050 | 09/03/2021 |
| PINAGLIA, JACOB | VC-65117 | A | 34.00 | 121000358 | ********7833 | 09/03/2021 |
| PINAGLIA, KARA | VC-65095 | A | 25.00 | 121000358 | ********7833 | 09/03/2021 |
| PONCE, CLEMENTE | VC-58055 | A | 20.00 | 121042882 | ******1792 | 09/03/2021 |
| POULOS, THOMAS | VC-57916 | A | 30.00 | 321170839 | **3719 | 09/03/2021 |
| POUNDS, ANDRE | VC-58294 | A | 15.00 | 121042882 | ******7720 | 09/03/2021 |
| PURCELL, STEPHEN | VC-58180 | A | 10.00 | 121000358 | *****0054 | 09/03/2021 |
| RANDALL, LUPE | VC-65092 | A | 25.00 | 322271627 | *****3841 | 09/03/2021 |
| ROSA, LETICIA | VC-7172 | A | 10.00 | 121042882 | ******0097 | 09/03/2021 |
| RYDER, ERIN | VC-58291 | A | 30.00 | 322271627 | *****1696 | 09/03/2021 |
| SACCA III, JOSEPH | VC-8361 | A | 25.00 | 321170839 | **0485 | 09/03/2021 |
| SANCHEZ, AMALIA | VC-57388 | A | 10.00 | 322271627 | ******5726 | 09/03/2021 |
| SILVA, EMMANUEL | VC-58155 | A | 15.00 | 321170839 | **1878 | 09/03/2021 |
| SILVA, MAGDELENA | VC-57579 | A | 25.00 | 321170839 | *****7850 | 09/03/2021 |
| SINGH, PREET | VC-58202 | A | 20.00 | 322271627 | *****4180 | 09/03/2021 |
| STILLMAN, LAUREL | VC-58144 | A | 10.00 | 307083665 | ***0390 | 09/03/2021 |
| SWENSON, WILLIAM | VC-65099 | A | 15.00 | 321173182 | **********0210 | 09/03/2021 |
| TEJEDA, JUAN | VC-64942 | A | 20.00 | 321170839 | *****8599 | 09/03/2021 |
| WADE, RICHARD | VC-58247 | A | 60.00 | 121000358 | ********5955 | 09/03/2021 |
| WILLIAMS, RYAN | VC-7272 | A | 10.00 | 256074974 | ******3300 | 09/03/2021 |
| WOO, JERROD | VC-65072 | A | 35.00 | 321170839 | *****6172 | 09/03/2021 |
| WRIGHT, EBONY | VC-57614 | A | 35.00 | 084201294 | ******9494 | 09/03/2021 |
| YOUNG, DENNIS | VC-58118 | A | 10.00 | 121042882 | ******9978 | 09/03/2021 |
| YOUNGREN, CHELSEA | VC-58158 | A | 20.00 | 321270742 | ******0297 | 09/03/2021 |
| ZARGHAMI, ANGELINE | VC-58228 | A | 10.00 | 121042882 | ******1958 | 09/03/2021 |
| Count: 78 | Total: | 1633.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ACCOUNT, TEST | VC-WEB836818 | A | 8527.37 | 000000000 | *6516 | Invalid Bank Route/Transit | 09/03/2021 |
| GUARALDI, JAMES | VC-65070 | A | 40.00 | 321176839 | ****5364 | Invalid Bank Route/Transit | 09/03/2021 |
| Count: 2 | Total: | 8567.37 |