| 09/29/2022 |
| 07:37:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA JR, DANIEL | VB-15931 | 1 | 35.00 | 122105278 | ******4890 | 10/03/2022 |
| ADAMS, ANDREW | VB-2020783 | 1 | 19.99 | 113010547 | ******5002 | 10/03/2022 |
| ALONZO, RICARDO | VB-12262 | 1 | 35.00 | 122101706 | *****3727 | 10/03/2022 |
| ANDRADE, LYNETTE | VB-3287396 | 1 | 19.00 | 122105278 | ******2437 | 10/03/2022 |
| BANTZ, CODY | VB-2020472 | 1 | 19.99 | 256074974 | ******8132 | 10/03/2022 |
| BRT, JAMES D | VB-2022433 | 1 | 35.00 | 122105278 | ******9602 | 10/03/2022 |
| CARNETT, SCOTT | VB-18061 | 1 | 35.00 | 122105278 | ******3132 | 10/03/2022 |
| CASILLAS, MIGUEL | VB-2020653 | 1 | 19.99 | 256074974 | ******2959 | 10/03/2022 |
| CELADO, MELISSA | VB-15361 | 1 | 35.00 | 256074974 | ******6775 | 10/03/2022 |
| CHILDS, SAMANTHA | VB-2022180 | 1 | 19.99 | 322174588 | **4389 | 10/03/2022 |
| CLARK, HUNTER | VB-2022257 | 1 | 19.99 | 322174588 | *****7342 | 10/03/2022 |
| COHEN, DAVID | VB-CX_CX_2886 | 1 | 19.99 | 231382241 | **6141 | 10/03/2022 |
| CRUZ, JOHNNY | VB-2022535 | 1 | 19.99 | 256074974 | ******9374 | 10/03/2022 |
| DIAZ, MAYRA | VB-2020722 | 1 | 19.99 | 314074269 | ******5558 | 10/03/2022 |
| DICKEY, ANTHONY | VB-2022704 | 1 | 19.99 | 122100024 | *****4974 | 10/03/2022 |
| DOSS, CALEB | VB-2020194 | 1 | 35.00 | 122105278 | ******7199 | 10/03/2022 |
| DUP DANTZER, EVAN | VB-417738 | 1 | 19.99 | 122101706 | ********1708 | 10/03/2022 |
| DYGERT, DANIEL | VB-2020750 | 1 | 35.00 | 256074974 | ******8716 | 10/03/2022 |
| FARRO, MICHAEL | VB-417395 | 1 | 35.00 | 322174588 | ******2975 | 10/03/2022 |
| FEES, MICHAEL | VB-2022155 | 1 | 19.99 | 314074269 | ******4171 | 10/03/2022 |
| FLEMING, BARBARA | VB-417479 | 1 | 19.99 | 122105278 | ******2363 | 10/03/2022 |
| FLORES, DONOVAN | VB-CXX__20414 | 1 | 19.99 | 122105278 | ******9188 | 10/03/2022 |
| HERNANDEZ, LUIS | VB-2020481 | 1 | 19.99 | 256074974 | ******4700 | 10/03/2022 |
| HIOTT, SELENA | VB-CX_506 | 1 | 19.99 | 256074974 | ******5477 | 10/03/2022 |
| KARLIK, KYLEE | VB-2020287 | 1 | 19.99 | 322174944 | **2751 | 10/03/2022 |
| KIRKENDALL, BOBBY | VB-2022107 | 1 | 19.99 | 122105278 | ******4287 | 10/03/2022 |
| LARSON, MICHAEL | VB-2022903 | 1 | 19.99 | 256074974 | ******0175 | 10/03/2022 |
| LEON, CHRIS | VB-2020082 | 1 | 19.99 | 122105278 | ******6379 | 10/03/2022 |
| LUCERO, MARK | VB-2022941 | 1 | 19.99 | 256074974 | ******1310 | 10/03/2022 |
| MADDY, JONATHAN | VB-316071 | 1 | 39.98 | 122105278 | ******6642 | 10/03/2022 |
| MARLING, JOYCE | VB-18305 | 1 | 19.99 | 322174708 | **********0710 | 10/03/2022 |
| MARTIN, TYLER | VB-2022268 | 1 | 35.00 | 053904483 | ********3766 | 10/03/2022 |
| MARYLAND, CALVIN | VB-18287 | 1 | 19.99 | 256074974 | ******7832 | 10/03/2022 |
| MCMANUS, BRADY | VB-2022934 | 1 | 19.99 | 256074974 | ******7562 | 10/03/2022 |
| MURILLAS, NICHOLAS | VB-2022322 | 1 | 19.99 | 256074974 | ******2159 | 10/03/2022 |
| OLICIA, MARIA | VB-2022667 | 1 | 19.99 | 111000025 | ********2455 | 10/03/2022 |
| ORTMAN, INGRID | VB-216096 | 1 | 35.00 | 256074974 | ******2724 | 10/03/2022 |
| PELTON, KARI | VB-2022199 | 1 | 19.99 | 122105278 | ******3311 | 10/03/2022 |
| PEREZ, EVALYN | VB-2022614 | 1 | 19.99 | 122100024 | *****0657 | 10/03/2022 |
| PLUMB, MARLA | VB-2022381 | 1 | 34.99 | 314074269 | *****3048 | 10/03/2022 |
| RAMIREZ, ALICIA | VB-2022483 | 1 | 19.99 | 322174588 | **3736 | 10/03/2022 |
| RAMIREZ, ENRIQUE | VB-2020094 | 1 | 46.00 | 122105278 | ******5724 | 10/03/2022 |
| RICH, WILLIAM | VB-18363 | 1 | 19.99 | 314074269 | ******9527 | 10/03/2022 |
| ROBINSON, SARA | VB-2020113 | 1 | 19.99 | 322174588 | *********1575 | 10/03/2022 |
| RUSSELL, DEBRA | VB-2022325 | 1 | 17.50 | 122100024 | *****3135 | 10/03/2022 |
| SANDMAN-BRYA, PAUL | VB-2020742 | 1 | 35.00 | 122105278 | ******1267 | 10/03/2022 |
| SHEARER, STEPHEN | VB-2022437 | 1 | 19.99 | 314074269 | ****2263 | 10/03/2022 |
| SMITH, ALEXANDER | VB-2022846 | 1 | 19.99 | 314074269 | ******9817 | 10/03/2022 |
| STOYER, SHAYNE | VB-2022731 | 1 | 35.00 | 122105320 | ******4991 | 10/03/2022 |
| SWIFT, KYLE | VB-2022124 | 1 | 13.00 | 325272021 | ***8049 | 10/03/2022 |
| THOMAS, JAMES | VB-2020339 | 1 | 19.99 | 314074269 | ******4435 | 10/03/2022 |
| ULMER, BRIAN | VB-2020676 | 1 | 17.50 | 122105320 | ******5100 | 10/03/2022 |
| VILLARREAL, NEVADA | VB-2022672 | 1 | 35.00 | 256074974 | ******6707 | 10/03/2022 |
| WERKHEISER, ADAM | VB-2020771 | 1 | 19.99 | 122100024 | *****5674 | 10/03/2022 |
| WOODSON, MADISON | VB-2020795 | 1 | 10.99 | 122100024 | *****2946 | 10/03/2022 |
| YOUNG, TIMOTHY | VB-2022867 | 1 | 19.99 | 256074974 | ******1042 | 10/03/2022 |
| Count: 56 | Total: | 1353.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KAEDING, JAKE | VB-2022443 | 1 | 35.00 | 256074979 | ******4734 | Invalid Bank Route/Transit | 10/03/2022 |
| Count: 1 | Total: | 35.00 |