| 08/16/2021 |
| 08:22:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , | VR-WEB630492 | 3 | 34.99 | 051404260 | *****4981 | 08/17/2021 |
| , | VR-WEB340803 | 3 | 34.99 | 062001186 | ******4542 | 08/17/2021 |
| ADCOCK, JONATHAN | VR-FR009016 | 3 | 34.99 | 256074974 | ******3785 | 08/17/2021 |
| AMARI, ADRIAN | VR-FR010644 | 3 | 24.99 | 051402589 | ******7441 | 08/17/2021 |
| AMARI, LAURIE | VR-FR010722 | 3 | 29.99 | 051402589 | ******7441 | 08/17/2021 |
| ARNOLD, WILLIAM | VR-FR011302 | 3 | 68.99 | 051404260 | *****7695 | 08/17/2021 |
| BATE, ASHLEY | VR-FR011727 | 3 | 34.99 | 051404260 | *********8991 | 08/17/2021 |
| BIRD, VIRGINIA | VR-FR009958 | 3 | 44.99 | 314074269 | ****1186 | 08/17/2021 |
| BONDS, MARCUS | VR-FR008734 | 3 | 29.99 | 051400549 | ******2558 | 08/17/2021 |
| BOYLES, DAVID-TYLER | VR-FR011115 | 3 | 34.99 | 251480631 | ******0963 | 08/17/2021 |
| BRAGG, JESSIE | VR-FR008662 | 3 | 29.99 | 256074974 | ******5731 | 08/17/2021 |
| BREED, THOMAS | VR-FR006523 | 3 | 19.99 | 314074269 | ****3636 | 08/17/2021 |
| BUTLER, SHANNON | VR-FR003150 | 3 | 29.99 | 051404260 | *********2415 | 08/17/2021 |
| CARTER, BRANDON | VR-FR011445 | 3 | 24.99 | 251483311 | **********4644 | 08/17/2021 |
| CHENERY, CHIP | VR-FR009892 | 3 | 29.99 | 314074269 | ****7884 | 08/17/2021 |
| CLAY, RONALD | VR-FR001905 | 3 | 31.99 | 051400549 | *********8853 | 08/17/2021 |
| COPELAND, DERRICK | VR-FR008736 | 3 | 29.99 | 051400549 | ******1933 | 08/17/2021 |
| COPHER, JANELL | VR-FR008195 | 3 | 19.99 | 124003116 | ******2491 | 08/17/2021 |
| COPHER, JESSICA | VR-FR008212 | 3 | 19.99 | 124003116 | ******8854 | 08/17/2021 |
| DAWKINS, ED | VR-FR008343 | 3 | 19.99 | 056004445 | ******2966 | 08/17/2021 |
| DEARAWAY-FREEZE, AMANDA | VR-FR008773 | 3 | 19.99 | 251480631 | *5307 | 08/17/2021 |
| DODSON JR, FRED | VR-FR007752 | 3 | 61.99 | 056004445 | ****8902 | 08/17/2021 |
| DORIVAL, JULIO | VR-FR007516 | 3 | 9.99 | 051904524 | ******1606 | 08/17/2021 |
| DOYLE, JOE | VR-FR005636 | 3 | 19.99 | 051404260 | ******3844 | 08/17/2021 |
| FEDORYKA, DAMIAN | VR-FR005148 | 3 | 29.99 | 251480631 | ******4090 | 08/17/2021 |
| FERRUZZA, JOE | VR-FR006933 | 3 | 19.99 | 256078514 | **********0936 | 08/17/2021 |
| FLANNERY, ERIKA | VR-FR011240 | 3 | 24.99 | 251483311 | **********4644 | 08/17/2021 |
| GOODMAN, JAMES | VR-FR007828 | 3 | 19.99 | 051403164 | ******6927 | 08/17/2021 |
| GREEN, DARLENE | VR-FR007190 | 3 | 29.99 | 051400549 | *********4271 | 08/17/2021 |
| GRESHAM, DEB | VR-FR009087 | 3 | 29.99 | 051402259 | *****5271 | 08/17/2021 |
| HARVEY, TRESA | VR-FR009352 | 3 | 24.99 | 256074974 | ******4477 | 08/17/2021 |
| HENEBERRY, KATHERINE | VR-FR010129 | 3 | 24.99 | 051400549 | ******3588 | 08/17/2021 |
| HOUZE, CHRIS | VR-FR008582 | 3 | 29.99 | 051400549 | ******1813 | 08/17/2021 |
| HUNTER, DEBRA | VR-FR007567 | 3 | 24.99 | 051404260 | *****1141 | 08/17/2021 |
| JURKOWSKI, BRIAN | VR-FR010712 | 3 | 29.99 | 056004445 | ****7749 | 08/17/2021 |
| KIBLER, AMY | VR-FR006109 | 3 | 19.99 | 051904524 | ******0262 | 08/17/2021 |
| KINKEL, DWIGHT | VR-FR003315 | 3 | 19.99 | 051402589 | ******9506 | 08/17/2021 |
| KOSZYK, JOANN | VR-FR004053 | 3 | 19.99 | 021000322 | ********8495 | 08/17/2021 |
| KOSZYK, MARK | VR-FR004048 | 3 | 19.99 | 021000322 | ********8495 | 08/17/2021 |
| LAGRAVE, ALLEN | VR-FR007426 | 3 | 29.99 | 051000017 | ********4603 | 08/17/2021 |
| LAUFFER, BRIANNA | VR-FR007726 | 3 | 9.99 | 051904524 | ******1606 | 08/17/2021 |
| LAWALL, JACLYN | VR-FR003604 | 3 | 29.99 | 051404260 | *********2366 | 08/17/2021 |
| LEGEER, DON | VR-FR005106 | 3 | 29.99 | 056004445 | *****4801 | 08/17/2021 |
| LINDER, ALLEN | VR-FR008897 | 3 | 29.99 | 055002707 | *****9376 | 08/17/2021 |
| LINDER, JENNIFER | VR-FR009247 | 3 | 19.99 | 055002707 | *****9376 | 08/17/2021 |
| LUCIE, TREY | VR-FR011204 | 3 | 24.99 | 056004445 | ****4065 | 08/17/2021 |
| LUNDT, KELLY | VR-FR009429 | 3 | 58.99 | 314074269 | *****9725 | 08/17/2021 |
| MATCHETT, REBECCA | VR-FR005165 | 3 | 29.99 | 051403164 | ******1556 | 08/17/2021 |
| MATTERS, TERESA | VR-FR011690 | 3 | 34.99 | 056004445 | ****9464 | 08/17/2021 |
| MCGHEE, AUSTIN | VR-FR011305 | 3 | 34.99 | 051404260 | *****0325 | 08/17/2021 |
| MCMAHON-LEONARD, KATHERINE | VR-FR010339 | 3 | 34.99 | 314074269 | *****8111 | 08/17/2021 |
| MELSON, IVAN | VR-FR007163 | 3 | 19.99 | 251480181 | **3805 | 08/17/2021 |
| MORGENSTERN, DAWN | VR-FR009067 | 3 | 89.99 | 271984832 | ****2970 | 08/17/2021 |
| NICHOLSON, ANDREW | VR-FR011373 | 3 | 34.99 | 051400549 | ******9518 | 08/17/2021 |
| ORTEGA, IVONNE | VR-FR007921 | 3 | 29.99 | 051400549 | ******3019 | 08/17/2021 |
| PARK, CHAN | VR-FR009446 | 3 | 39.00 | 051400549 | ******6034 | 08/17/2021 |
| PETITT, KYLA | VR-FR011802 | 3 | 77.38 | 051402589 | *****1606 | 08/17/2021 |
| POTTER, DARLENE | VR-FR006216 | 3 | 9.99 | 051404260 | *********3449 | 08/17/2021 |
| POTTS, LAURA | VR-FR011292 | 3 | 63.99 | 251480631 | ******4755 | 08/17/2021 |
| RENFORTH, CORY | VR-FR007569 | 3 | 34.99 | 056004445 | ******8189 | 08/17/2021 |
| ROCKWELL, CAROLYN | VR-FR009350 | 3 | 37.99 | 051404260 | *********1507 | 08/17/2021 |
| RODGERS, DOMINIQUE | VR-FR007577 | 3 | 29.99 | 051904524 | ******3931 | 08/17/2021 |
| RUBY, LUKE | VR-FR008247 | 3 | 19.99 | 251480631 | ******7656 | 08/17/2021 |
| SCARDINO, CRYSTAL | VR-FR009668 | 3 | 143.97 | 031101279 | ********3907 | 08/17/2021 |
| SCHELLER, ALYSSA | VR-FR010258 | 3 | 34.99 | 314074269 | *****8195 | 08/17/2021 |
| SCHLEEF, LAURA | VR-106605775 | 3 | 44.99 | 031207607 | ******5668 | 08/17/2021 |
| SCHLUP, TIFFANY | VR-FR007420 | 3 | 34.99 | 314074269 | ******9891 | 08/17/2021 |
| SCHROEDER, NIGIEL | VR-FR007929 | 3 | 29.99 | 251480631 | *8276 | 08/17/2021 |
| SOVEREIGN, GLENN | VR-FR006829 | 3 | 19.99 | 056004445 | ******0076 | 08/17/2021 |
| SUTPHIN, HANNAH | VR-FR011356 | 3 | 29.99 | 051404260 | *********7401 | 08/17/2021 |
| TRAMONTANA, JESSY | VR-FR008944 | 3 | 9.99 | 256078543 | ******7071 | 08/17/2021 |
| VANCE, KAREN | VR-FR001167 | 3 | 29.99 | 054001725 | ******5895 | 08/17/2021 |
| VANNOY, ELIZABETH | VR-FR009443 | 3 | 9.99 | 054001204 | ********7190 | 08/17/2021 |
| WEEKS, LINDA | VR-FR010781 | 3 | 73.99 | 065000090 | ******0839 | 08/17/2021 |
| WHITED, BLAINE | VR-FR008926 | 3 | 24.99 | 251480631 | ******8140 | 08/17/2021 |
| WHITEHEAD, ADA | VR-FR005514 | 3 | 29.99 | 051000020 | *********2369 | 08/17/2021 |
| WOLFE, JAMES | VR-FR008761 | 3 | 29.99 | 121202211 | ********1596 | 08/17/2021 |
| Count: 77 | Total: | 2517.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |