| 12/15/2021 |
| 08:35:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , | VR-WEB340803 | 3 | 34.99 | 062001186 | ******4542 | 12/16/2021 |
| ADCOCK, JONATHAN | VR-FR009016 | 3 | 34.99 | 256074974 | ******3785 | 12/16/2021 |
| ARNOLD, WILLIAM | VR-FR011302 | 3 | 29.99 | 051404260 | *****7695 | 12/16/2021 |
| BARNES, KENDRA | VR-FR007842 | 3 | 34.99 | 051904524 | ******2218 | 12/16/2021 |
| BIRD, VIRGINIA | VR-FR009958 | 3 | 44.99 | 314074269 | ****1186 | 12/16/2021 |
| BONDS, MARCUS | VR-FR008297 | 3 | 29.99 | 051400549 | ******2558 | 12/16/2021 |
| BOYLES, DAVID-TYLER | VR-FR011115 | 3 | 34.99 | 251480631 | ******0963 | 12/16/2021 |
| BREED, THOMAS | VR-FR006523 | 3 | 19.99 | 314074269 | ****3636 | 12/16/2021 |
| BUTLER, SHANNON | VR-FR003150 | 3 | 29.99 | 051404260 | *********2415 | 12/16/2021 |
| CARTER, BRANDON | VR-FR011445 | 3 | 24.99 | 251483311 | **********4644 | 12/16/2021 |
| CHANDLER, ALEXANDRA | VR-FR010803 | 3 | 73.99 | 051404260 | *********3328 | 12/16/2021 |
| CHENERY, CHIP | VR-FR009892 | 3 | 29.99 | 314074269 | ****7884 | 12/16/2021 |
| CLAY, RONALD | VR-FR001905 | 3 | 31.99 | 051400549 | *********8853 | 12/16/2021 |
| COOK, CASEY | VR-FR011221 | 3 | 19.99 | 051402589 | ******2306 | 12/16/2021 |
| COPELAND, DERRICK | VR-FR008736 | 3 | 29.99 | 051400549 | ******1933 | 12/16/2021 |
| COPHER, JANELL | VR-FR008195 | 3 | 19.99 | 124003116 | ******2491 | 12/16/2021 |
| COPHER, JESSICA | VR-FR008212 | 3 | 19.99 | 124003116 | ******8854 | 12/16/2021 |
| DAWKINS, ED | VR-FR008343 | 3 | 19.99 | 056004445 | ******2966 | 12/16/2021 |
| DODSON JR, FRED | VR-FR007752 | 3 | 22.99 | 056004445 | ****8902 | 12/16/2021 |
| DORIVAL, JULIO | VR-FR007516 | 3 | 9.99 | 051904524 | ******1606 | 12/16/2021 |
| DOYLE, JOE | VR-FR005636 | 3 | 19.99 | 051404260 | ******3844 | 12/16/2021 |
| DUNCAN, RYAN | VR-FR010601 | 3 | 34.99 | 256074974 | ******1565 | 12/16/2021 |
| FEDORYKA, DAMIAN | VR-FR005148 | 3 | 29.99 | 251480631 | ******4090 | 12/16/2021 |
| FERRUZZA, JOE | VR-FR006933 | 3 | 19.99 | 256078514 | **********0936 | 12/16/2021 |
| FLANNERY, ERIKA | VR-FR011240 | 3 | 24.99 | 251483311 | **********4644 | 12/16/2021 |
| GOODMAN, JAMES | VR-FR010525 | 3 | 19.99 | 051403164 | ******6927 | 12/16/2021 |
| GREEN, DARLENE | VR-FR007190 | 3 | 29.99 | 051400549 | *********4271 | 12/16/2021 |
| GRESHAM, DEB | VR-FR009087 | 3 | 29.99 | 051402259 | *****5271 | 12/16/2021 |
| GULOTTA, DIANA | VR-FR009978 | 3 | 24.99 | 081000210 | ********8632 | 12/16/2021 |
| GULOTTA, SALVATORE | VR-FR010806 | 3 | 34.99 | 081000210 | ********8632 | 12/16/2021 |
| HARVEY, TRESA | VR-FR009352 | 3 | 24.99 | 256074974 | ******4477 | 12/16/2021 |
| HENEBERRY, KATHERINE | VR-FR010129 | 3 | 24.99 | 051400549 | ******3588 | 12/16/2021 |
| HIRLINGER, ANNE | VR-FR011513 | 3 | 34.99 | 256074974 | ******4363 | 12/16/2021 |
| HOSE, HALEA | VR-FR010017 | 3 | 34.99 | 051904524 | ******9890 | 12/16/2021 |
| HOUZE, CHRIS | VR-FR008582 | 3 | 29.99 | 051400549 | ******1813 | 12/16/2021 |
| HUNTER, DEBRA | VR-FR007567 | 3 | 24.99 | 051404260 | *****1141 | 12/16/2021 |
| JILES, OLIVIA | VR-FR010166 | 3 | 68.99 | 121042882 | ******8085 | 12/16/2021 |
| JURKOWSKI, BRIAN | VR-FR010712 | 3 | 29.99 | 056004445 | ****7749 | 12/16/2021 |
| KIBLER, AMY | VR-FR006109 | 3 | 19.99 | 051904524 | ******0262 | 12/16/2021 |
| KOSZYK, JOANN | VR-FR004053 | 3 | 19.99 | 021000322 | ********8495 | 12/16/2021 |
| KOSZYK, MARK | VR-FR004048 | 3 | 19.99 | 021000322 | ********8495 | 12/16/2021 |
| LAGRAVE, ALLEN | VR-FR010791 | 3 | 29.99 | 051000017 | ********4603 | 12/16/2021 |
| LAUFFER, BRIANNA | VR-FR007726 | 3 | 9.99 | 051904524 | ******1606 | 12/16/2021 |
| LAWALL, JACLYN | VR-FR003604 | 3 | 29.99 | 051404260 | *********2366 | 12/16/2021 |
| LINDER, ALLEN | VR-FR008897 | 3 | 29.99 | 055002707 | *****9376 | 12/16/2021 |
| LINDER, JENNIFER | VR-FR009247 | 3 | 19.99 | 055002707 | *****9376 | 12/16/2021 |
| LUCIE, TREY | VR-FR011204 | 3 | 24.99 | 056004445 | ****4065 | 12/16/2021 |
| LUNDT, KELLY | VR-FR009429 | 3 | 19.99 | 314074269 | *****9725 | 12/16/2021 |
| LYNN, EMMA | VR-FR011288 | 3 | 24.99 | 051404260 | *****7919 | 12/16/2021 |
| MARTIN, KAYLA | VR-FR010498 | 3 | 68.99 | 111993695 | ***8821 | 12/16/2021 |
| MATCHETT, REBECCA | VR-FR005165 | 3 | 29.99 | 051403164 | ******1556 | 12/16/2021 |
| MCMAHON-LEONARD, KATHERINE | VR-FR010339 | 3 | 34.99 | 314074269 | *****8111 | 12/16/2021 |
| MELSON, IVAN | VR-FR007163 | 3 | 19.99 | 251480181 | **3805 | 12/16/2021 |
| MORGENSTERN, DAWN | VR-FR009067 | 3 | 89.99 | 271984832 | ****2970 | 12/16/2021 |
| NAGELVOORT, CHARLES | VR-FR009616 | 3 | 37.99 | 124003116 | ******5159 | 12/16/2021 |
| NICHOLSON, ANDREW | VR-FR011373 | 3 | 34.99 | 051400549 | ******9518 | 12/16/2021 |
| OAXACA, BRIE | VR-FR010405 | 3 | 34.99 | 256074974 | ******2574 | 12/16/2021 |
| ORTEGA, IVONNE | VR-FR007921 | 3 | 29.99 | 051400549 | ******3019 | 12/16/2021 |
| PENA, RICARDO | VR-FR010823 | 3 | 24.99 | 031176110 | *******6429 | 12/16/2021 |
| PERRY, SHAWN | VR-FR010517 | 3 | 37.99 | 124003116 | ******5159 | 12/16/2021 |
| POTTER, DARLENE | VR-FR006216 | 3 | 9.99 | 051404260 | *********3449 | 12/16/2021 |
| POTTS, LAURA | VR-FR011292 | 3 | 24.99 | 251480631 | ******4755 | 12/16/2021 |
| PULLEY, JUSTIN | VR-FR010679 | 3 | 77.38 | 314074269 | *****2078 | 12/16/2021 |
| RENFORTH, CORY | VR-FR007569 | 3 | 34.99 | 056004445 | ******8189 | 12/16/2021 |
| ROCKWELL, CAROLYN | VR-FR009350 | 3 | 37.99 | 051404260 | *********1507 | 12/16/2021 |
| ROLLINS, JONTAE | VR-FR011159 | 3 | 34.99 | 051404260 | *****4981 | 12/16/2021 |
| RUBY, LUKE | VR-FR008247 | 3 | 19.99 | 251480631 | ******7656 | 12/16/2021 |
| SCHELLER, ALYSSA | VR-FR010258 | 3 | 34.99 | 314074269 | *****8195 | 12/16/2021 |
| SCHLEEF, LAURA | VR-106605775 | 3 | 44.99 | 031207607 | ******5668 | 12/16/2021 |
| SCHLUP, TIFFANY | VR-FR010612 | 3 | 34.99 | 314074269 | ******9891 | 12/16/2021 |
| SCHROEDER, NIGIEL | VR-FR007929 | 3 | 29.99 | 251480631 | *8276 | 12/16/2021 |
| SLOCUM, DARIENNE | VR-FR011091 | 3 | 44.99 | 256078446 | ******6017 | 12/16/2021 |
| SOVEREIGN, GLENN | VR-FR006829 | 3 | 19.99 | 056004445 | ******0076 | 12/16/2021 |
| SUTPHIN, HANNAH | VR-FR011356 | 3 | 29.99 | 051404260 | *********7401 | 12/16/2021 |
| TRAMONTANA, JESSY | VR-FR011350 | 3 | 9.99 | 256078543 | ******7071 | 12/16/2021 |
| VANCE, KAREN | VR-FR001167 | 3 | 29.99 | 054001725 | ******5895 | 12/16/2021 |
| VANNOY, ELIZABETH | VR-FR009443 | 3 | 9.99 | 054001204 | ********7190 | 12/16/2021 |
| WHITED, BLAINE | VR-FR008926 | 3 | 24.99 | 251480631 | ******8140 | 12/16/2021 |
| WHITEHEAD, ADA | VR-FR005514 | 3 | 29.99 | 051000020 | *********2369 | 12/16/2021 |
| WOLFE, JAMES | VR-FR008761 | 3 | 29.99 | 121202211 | ********1596 | 12/16/2021 |
| Count: 80 | Total: | 2452.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |