| 02/03/2022 |
| 09:59:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, THOMAS | VB-16420 | 2 | 19.00 | 314074269 | *****2684 | 02/05/2022 |
| ATENCIO, JACOB | VB-316520 | 2 | 19.99 | 314074269 | ******3572 | 02/05/2022 |
| AUANO, MELNINA | VB-2020167 | 2 | 35.00 | 256074974 | ******6020 | 02/05/2022 |
| BAILEY, ANDREW | VB-2020775 | 2 | 35.00 | 314074269 | ******6467 | 02/05/2022 |
| BARNETT, LINDA | VB-2020106 | 2 | 19.99 | 325070980 | ******4525 | 02/05/2022 |
| BOYD, SUSAN | VB-216022 | 2 | 35.00 | 256074974 | ******0483 | 02/05/2022 |
| BREEN, ASHLEY | VB-2020273 | 2 | 19.99 | 122105278 | ******2125 | 02/05/2022 |
| CAMPBELL, KARON | VB-316571 | 2 | 33.00 | 122105278 | ******3562 | 02/05/2022 |
| COLBY, JOSHUA | VB-2022838 | 2 | 19.99 | 256074974 | *******6120 | 02/05/2022 |
| COLWELL, SETH | VB-2022831 | 2 | 19.99 | 111000025 | *******8742 | 02/05/2022 |
| DUP1 BILLINGS, RICHARD | VB-CX12188 | 2 | 19.99 | 314074269 | *****1343 | 02/05/2022 |
| FIGUEROA, DIANA | VB-2022900 | 2 | 19.99 | 122100024 | *****3700 | 02/05/2022 |
| GREGORY, CASEY | VB-417461 | 2 | 13.00 | 122100024 | *****1751 | 02/05/2022 |
| GREGORY, JACKIE | VB-699354901 | 2 | 35.00 | 122100024 | ****3628 | 02/05/2022 |
| HOPEWELL, JAVON | VB-2020302 | 2 | 49.00 | 054000030 | ******0352 | 02/05/2022 |
| HUNKIN, JOSEPH | VB-316136 | 2 | 19.99 | 122101706 | ********8912 | 02/05/2022 |
| JOHNSON, ANGELA | VB-2020704 | 2 | 19.99 | 031176110 | *******2151 | 02/05/2022 |
| JOHNSTON, KATHI | VB-2020303 | 2 | 19.99 | 322174588 | ********0075 | 02/05/2022 |
| KLOOR, MELVIN | VB-2020107 | 2 | 35.00 | 122105278 | ******1805 | 02/05/2022 |
| KORTUM, CHRISTAIN | VB-2020709 | 2 | 19.99 | 256074974 | ******0995 | 02/05/2022 |
| LEDBETTER, ELIJAH | VB-2020295 | 2 | 19.99 | 062201601 | ******5983 | 02/05/2022 |
| LEYVA, VANESSA | VB-2606946 | 2 | 19.00 | 101108319 | ***2500 | 02/05/2022 |
| LOPEZ, CARLOS | VB-2020734 | 2 | 19.99 | 122105278 | ******6622 | 02/05/2022 |
| MINGUS, MARY HELEN | VB-18075 | 2 | 10.00 | 122100024 | *****2226 | 02/05/2022 |
| OWIN, TED | VB-2022345 | 2 | 34.98 | 322174588 | **7068 | 02/05/2022 |
| PATTERSON, JASON | VB-18664 | 2 | 19.99 | 122101706 | ********3817 | 02/05/2022 |
| PEREZ, STEPHEN | VB-2022244 | 2 | 35.00 | 111000614 | *****1625 | 02/05/2022 |
| PETITT, BRENDA | VB-316008 | 2 | 19.99 | 122100024 | *****1546 | 02/05/2022 |
| PIZANO, GILBERT | VB-15224 | 2 | 33.99 | 122105278 | ******8250 | 02/05/2022 |
| RIDLEY, KENTRELL | VB-2020338 | 2 | 19.99 | 314074269 | ****9845 | 02/05/2022 |
| SANDERS, XAVIER | VB-2020461 | 2 | 19.99 | 314074269 | *****7703 | 02/05/2022 |
| STARK, JARED | VB-18236 | 2 | 19.99 | 122101706 | ********0433 | 02/05/2022 |
| TAYLOR, OTHELLO | VB-216216 | 2 | 19.99 | 256074974 | ******6709 | 02/05/2022 |
| THAYER, MICHEAL | VB-2022834 | 2 | 19.99 | 314074269 | ******8013 | 02/05/2022 |
| TRACE, ERIC | VB-18039 | 2 | 19.99 | 256074974 | ******3096 | 02/05/2022 |
| WEYDEMEYER, DONALD | VB-216293 | 2 | 15.00 | 122100024 | *****6754 | 02/05/2022 |
| WHEELER, MARCELLO | VB-2022899 | 2 | 19.99 | 122100024 | *****0093 | 02/05/2022 |
| WILSON, ASUNTE | VB-2020478 | 2 | 19.99 | 256074974 | ******5127 | 02/05/2022 |
| WOLFE, TIA | VB-2020413 | 2 | 19.99 | 314074269 | ******2463 | 02/05/2022 |
| Count: 39 | Total: | 916.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REED, LOGAN | VB-2022833 | 2 | 19.99 | 122105287 | ******9923 | Invalid Bank Route/Transit | 02/05/2022 |
| Count: 1 | Total: | 19.99 |