| 01/10/2022 |
| 08:46:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATCHINSON, KORYN | VB-18430 | 3 | 35.00 | 256074974 | ******9445 | 01/11/2022 |
| BARRACLOUGH, HAROLD | VB-2022811 | 3 | 19.99 | 122105744 | ******1210 | 01/11/2022 |
| BARRACLOUGH, JEREMIAH | VB-2020155 | 3 | 35.00 | 122100024 | *****3605 | 01/11/2022 |
| BENNETT, ALLAN | VB-18082 | 3 | 19.99 | 322174588 | ******8182 | 01/11/2022 |
| BERLIN, KRISTINA | VB-2020748 | 3 | 19.99 | 322271627 | ******5078 | 01/11/2022 |
| CAMPOS, ALEX | VB-2020592 | 3 | 19.99 | 122100024 | *****0161 | 01/11/2022 |
| CANNON, LAFOREST | VB-2022767 | 3 | 19.99 | 314074269 | ******2948 | 01/11/2022 |
| CENTENO, DULCE | VB-2022349 | 3 | 19.99 | 122105278 | ******1376 | 01/11/2022 |
| CEPERO, TYLER | VB-11960 | 3 | 19.99 | 256074974 | ******4722 | 01/11/2022 |
| CHAVEZ, PETE | VB-15069 | 3 | 19.99 | 122105278 | ******2176 | 01/11/2022 |
| CHAVEZ-CERVANTE, RAYMUNDO | VB-2020366 | 3 | 19.99 | 256074974 | ******1432 | 01/11/2022 |
| COPE, SAMUEL | VB-2022806 | 3 | 19.99 | 044000037 | *****3172 | 01/11/2022 |
| CRUM, ANTHONY | VB-2020477 | 3 | 19.99 | 122105278 | ******7309 | 01/11/2022 |
| DECLAY, LORNA | VB-2020531 | 3 | 19.99 | 053000196 | ********1160 | 01/11/2022 |
| DEMATER, KYLE | VB-2022713 | 3 | 19.99 | 314074269 | *****7697 | 01/11/2022 |
| EMPIE, GAVIN | VB-2022868 | 3 | 19.99 | 122105278 | ******3702 | 01/11/2022 |
| FLORES, KEVIN | VB-2022791 | 3 | 19.99 | 122105278 | ******1395 | 01/11/2022 |
| FORTIN, JONATHAN | VB-15449 | 3 | 19.99 | 256074974 | ******1235 | 01/11/2022 |
| GARRICK, MANDRELL | VB-2022809 | 3 | 19.99 | 122105278 | ******9686 | 01/11/2022 |
| GREEN, ALEXANDER | VB-18180 | 3 | 19.99 | 314074269 | *****4387 | 01/11/2022 |
| HELMRICH, ANDREW | VB-11881 | 3 | 19.99 | 122101706 | ********2776 | 01/11/2022 |
| HILDERBRAND, HERMAN | VB-2022785 | 3 | 35.00 | 256074974 | ******6435 | 01/11/2022 |
| JACOBS, OAKLEY | VB-2020829 | 3 | 19.99 | 322174588 | ******2760 | 01/11/2022 |
| JAIME, CRYSTAL | VB-11868 | 3 | 19.99 | 122100024 | ******2225 | 01/11/2022 |
| JARAMILLO, NATHANIAL | VB-2022390 | 3 | 19.99 | 122100024 | *****5196 | 01/11/2022 |
| JEWKES, THOMAS | VB-18630 | 3 | 46.00 | 324377516 | ********8449 | 01/11/2022 |
| JIMENEZ, JOSEPH | VB-2022808 | 3 | 19.99 | 122105278 | ******3161 | 01/11/2022 |
| JORDAN, KIARA | VB-2022893 | 3 | 19.99 | 122100024 | *****3158 | 01/11/2022 |
| KELSO, KERRY | VB-216687 | 3 | 34.98 | 122100024 | *****6583 | 01/11/2022 |
| LEBECK, NICHOLAS | VB-2022219 | 3 | 19.99 | 122101706 | ********4810 | 01/11/2022 |
| LEWIS, GORDON | VB-2022813 | 3 | 19.99 | 122105278 | *****3932 | 01/11/2022 |
| MACKENZIE, HANNAH | VB-18246 | 3 | 19.00 | 122105278 | ******7663 | 01/11/2022 |
| MADDUX, TARON | VB-417391 | 3 | 35.00 | 122101706 | ********1722 | 01/11/2022 |
| MARTIN, BRIAN | VB-2020492 | 3 | 19.99 | 314074269 | *****5073 | 01/11/2022 |
| MCGREW, KENNETH | VB-15956 | 3 | 19.99 | 083000108 | ******3429 | 01/11/2022 |
| MCMILLAN, WYATT | VB-2020727 | 3 | 35.00 | 054000030 | ******7841 | 01/11/2022 |
| NEESE, JOHNNY | VB-216471 | 3 | 17.50 | 122105278 | ******7172 | 01/11/2022 |
| ORMAN, FREDICK | VB-2022221 | 3 | 19.99 | 021000322 | ********6176 | 01/11/2022 |
| ORTIZ, SHADETH | VB-2022391 | 3 | 35.00 | 021100361 | *****9712 | 01/11/2022 |
| OSHAUGHNESSY, BRIAN | VB-2020757 | 3 | 19.99 | 111900659 | ******6323 | 01/11/2022 |
| PETTIS, KEYANNA | VB-18776 | 3 | 19.99 | 103100195 | ********4749 | 01/11/2022 |
| PIERCE, RACHEL | VB-2022717 | 3 | 19.99 | 125000024 | ********3560 | 01/11/2022 |
| PLUMLEE, KIRSTEN | VB-12033 | 3 | 15.00 | 256074974 | ******6722 | 01/11/2022 |
| PORTUGAL, JOSE | VB-4609813 | 3 | 53.99 | 122105278 | ******2736 | 01/11/2022 |
| RAMIREZ, JUAN | VB-2020714 | 3 | 19.99 | 122101706 | ********2415 | 01/11/2022 |
| REINARTZ, KENNETH | VB-18400 | 3 | 35.00 | 256074974 | ******0319 | 01/11/2022 |
| SCHULLER, SPENCER | VB-2022690 | 3 | 35.00 | 122101706 | ********8258 | 01/11/2022 |
| SEYMOUR, STEPHANIE | VB-2022395 | 3 | 19.99 | 314074269 | ****1642 | 01/11/2022 |
| SHEVCHENKO, BOGDAN | VB-2022762 | 3 | 19.99 | 121042882 | ******2381 | 01/11/2022 |
| SMITH, DAVID | VB-4280148 | 3 | 19.00 | 322174588 | ******7181 | 01/11/2022 |
| SOUTHERN, HEIDI | VB-2020601 | 3 | 19.99 | 111000025 | ********5621 | 01/11/2022 |
| SWAYDEN, JASON | VB-12226 | 3 | 19.99 | 111901519 | ******4751 | 01/11/2022 |
| TEAH, CHRIS | VB-2022781 | 3 | 19.99 | 256074974 | ******2604 | 01/11/2022 |
| THORINGTON, SAMUEL | VB-18675 | 3 | 35.00 | 302373079 | ******7801 | 01/11/2022 |
| TINNEY, JASON | VB-12300 | 3 | 19.99 | 122101706 | ********9196 | 01/11/2022 |
| VASQUEZ, GISELLE | VB-2022897 | 3 | 19.99 | 322175011 | **9899 | 01/11/2022 |
| WILHITE, LAURA | VB-15157 | 3 | 17.50 | 122105278 | ******7172 | 01/11/2022 |
| WILSON, RONALD | VB-11974 | 3 | 20.00 | 122105278 | ******7012 | 01/11/2022 |
| WINDER, VIRGINIA | VB-15176 | 3 | 19.99 | 021200025 | ******1801 | 01/11/2022 |
| WRIGHT, DESHAWN | VB-2022777 | 3 | 19.99 | 256074974 | ******6854 | 01/11/2022 |
| ZAPPEROLI, KATHRYN | VB-18785 | 3 | 14.99 | 322174588 | *****3075 | 01/11/2022 |
| ZAPPEROLI, PAUL | VB-18804 | 3 | 19.99 | 322174588 | *****3075 | 01/11/2022 |
| Count: 62 | Total: | 1432.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |