| 01/18/2022 |
| 10:15:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRED, VIKTORIIA | VB-2022699 | 5 | 19.99 | 314074269 | ****4776 | 01/20/2022 |
| AVERILL, JEFREE | VB-2020809 | 5 | 19.99 | 125000105 | ********9065 | 01/20/2022 |
| BALLANTYNE, MICHAEL | VB-18535 | 5 | 19.99 | 122101706 | ********8870 | 01/20/2022 |
| BARRACLOUGH, JACQUELINE | VB-2022247 | 5 | 19.99 | 122101706 | ********5905 | 01/20/2022 |
| BELL, MICHAEL | VB-2022206 | 5 | 35.00 | 122105278 | ******1420 | 01/20/2022 |
| BENSON, JANIS | VB-18743 | 5 | 14.99 | 256072691 | ******7858 | 01/20/2022 |
| BULLOCK, KATHLEEN | VB-2020832 | 5 | 19.99 | 122101706 | ****6358 | 01/20/2022 |
| CHAOUCHI, ADAM | VB-2020291 | 5 | 19.99 | 256074974 | ******6702 | 01/20/2022 |
| CURIEL, EUTIQUIO | VB-18617 | 5 | 19.99 | 101108319 | ******2526 | 01/20/2022 |
| DINGLER, JONATHAN | VB-2022692 | 5 | 35.00 | 256074974 | ******5674 | 01/20/2022 |
| DITTMEIER, PATRICK | VB-216397 | 5 | 19.99 | 122105155 | ********2483 | 01/20/2022 |
| DOTY, ROMAINE | VB-2022866 | 5 | 19.99 | 325182690 | *****6102 | 01/20/2022 |
| DREW, TRAVIS | VB-2020322 | 5 | 19.99 | 122100024 | *****5221 | 01/20/2022 |
| DUARTE, MICHAEL | VB-2022409 | 5 | 35.00 | 122100024 | *****9375 | 01/20/2022 |
| DUONG, TAP VAN | VB-2020804 | 5 | 19.99 | 122000247 | ******6768 | 01/20/2022 |
| DUURAN, PAUL | VB-2022410 | 5 | 19.99 | 314074269 | ******9875 | 01/20/2022 |
| FALCON, ELIZABETH | VB-316577 | 5 | 20.99 | 322174588 | ******1075 | 01/20/2022 |
| FONNEST, SETH | VB-2020127 | 5 | 19.99 | 314074269 | ******1124 | 01/20/2022 |
| GASTELUM, JOSE | VB-2020460 | 5 | 19.99 | 122100024 | *****8521 | 01/20/2022 |
| GOLDSTON, JUSTUS | VB-2022921 | 5 | 19.99 | 122100024 | *****6136 | 01/20/2022 |
| HOFFSMITH, NICK | VB-2474127 | 5 | 19.99 | 122100024 | ***********5780 | 01/20/2022 |
| HOLLOWAY, CHRISTOPHER | VB-2020811 | 5 | 19.99 | 256074974 | ******1292 | 01/20/2022 |
| JACK, ANAKIN | VB-2022208 | 5 | 19.99 | 122100024 | *****9892 | 01/20/2022 |
| JACKSON, LUKEWON | VB-2022876 | 5 | 35.00 | 122105744 | ******4637 | 01/20/2022 |
| JACKSON, MIKE | VB-2020812 | 5 | 19.99 | 122100024 | *****5888 | 01/20/2022 |
| JOHNSON, TRENTON | VB-417949 | 5 | 45.00 | 124103799 | ******5574 | 01/20/2022 |
| KIRK, TIMOTHY | VB-216273 | 5 | 19.99 | 122105278 | ******4384 | 01/20/2022 |
| LARIMER, CODY | VB-2020327 | 5 | 19.99 | 256074974 | ******5581 | 01/20/2022 |
| LAWRENCE, MATTHEW | VB-2022688 | 5 | 19.99 | 051404260 | *****1027 | 01/20/2022 |
| MARTINEZ, ROBERTO | VB-2022707 | 5 | 19.99 | 122244184 | ************4666 | 01/20/2022 |
| MCCLENDON, JAQUELYN | VB-2020519 | 5 | 35.00 | 256074974 | ******7937 | 01/20/2022 |
| MEHEGAN, JONATHAN | VB-2020455 | 5 | 19.99 | 314074269 | *****0277 | 01/20/2022 |
| MEHEGAN, SEBASTIAN | VB-2020859 | 5 | 19.99 | 011400071 | ******0438 | 01/20/2022 |
| MORA, CRUZ | VB-2020698 | 5 | 19.99 | 122105278 | ******4031 | 01/20/2022 |
| MURDOCK, AUSTIN | VB-2020806 | 5 | 19.99 | 256074974 | ******2522 | 01/20/2022 |
| MYERS, DONALD | VB-2020498 | 5 | 19.99 | 122101706 | ********6987 | 01/20/2022 |
| NELSON, CARL | VB-2020250 | 5 | 19.99 | 314074269 | ******9894 | 01/20/2022 |
| NORTHE, NICHOLAS | VB-2020490 | 5 | 19.99 | 256074974 | ******1940 | 01/20/2022 |
| ORTEGA, JIOVONNI | VB-2022871 | 5 | 19.99 | 256074974 | ******2545 | 01/20/2022 |
| PARSONS, MELANIE | VB-2022870 | 5 | 19.99 | 256074974 | ******7494 | 01/20/2022 |
| PRICE, MARIUS | VB-2020383 | 5 | 19.99 | 314074269 | ***0278 | 01/20/2022 |
| ROHR, RICHARD | VB-216728 | 5 | 72.00 | 314074269 | ****5496 | 01/20/2022 |
| ROSARIO, RAFAEL | VB-18359 | 5 | 19.99 | 314074269 | ****4732 | 01/20/2022 |
| RUPERT, JOSHUA | VB-2020854 | 5 | 19.99 | 314074269 | *****8257 | 01/20/2022 |
| SCHMIDT, JASON | VB-2020080 | 5 | 35.00 | 314074269 | ****6319 | 01/20/2022 |
| SMITH, ANTONIO | VB-2020435 | 5 | 19.99 | 122100024 | *****6184 | 01/20/2022 |
| SMITH, DAVID | VB-2020631 | 5 | 19.99 | 083009060 | ******5611 | 01/20/2022 |
| SPIVEY, DANIEL | VB-2020054 | 5 | 19.99 | 122105278 | ******4078 | 01/20/2022 |
| STEVENS, DANIEL | VB-2020316 | 5 | 19.99 | 322174588 | **9148 | 01/20/2022 |
| STEVENS, HEATHER | VB-417555 | 5 | 17.50 | 122100024 | *****8895 | 01/20/2022 |
| STRICKLIN, LARRY | VB-2022874 | 5 | 35.00 | 122105744 | ******0856 | 01/20/2022 |
| THOMPSON, MICHAEL | VB-2022384 | 5 | 35.00 | 314074269 | ******2043 | 01/20/2022 |
| VALENZUELA, TREVOR | VB-2020431 | 5 | 10.00 | 122105278 | ******3733 | 01/20/2022 |
| VASQUEZ, ISRAEL | VB-2020807 | 5 | 19.99 | 256074974 | ******1292 | 01/20/2022 |
| Count: 54 | Total: | 1260.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAINIER, NATE | VB-2022856 | 5 | 19.99 | 246789328 | *****1241 | Invalid Bank Route/Transit | 01/20/2022 |
| Count: 1 | Total: | 19.99 |