| 10/25/2022 |
| 07:50:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, KRISTEN | VR-FR009998 | 5 | 48.04 | 051403164 | ******2546 | 10/26/2022 |
| ADHIKARI, SHREYA | VR-FR009866 | 5 | 24.99 | 051403164 | ******9742 | 10/26/2022 |
| ADHIKARI, SUNITA | VR-FR009867 | 5 | 24.99 | 051403164 | ******9742 | 10/26/2022 |
| ARELLANO, MAYRA | VR-FR011607 | 5 | 34.99 | 051404260 | *********2089 | 10/26/2022 |
| ATKINS, RYAN | VR-FR011273 | 5 | 34.99 | 051404260 | *****2328 | 10/26/2022 |
| BANZHOF, KRISTIN | VR-FR009935 | 5 | 34.99 | 256074974 | ******3980 | 10/26/2022 |
| BANZHOF, ROBERT | VR-FR010729 | 5 | 34.99 | 256074974 | ******3980 | 10/26/2022 |
| BELLEVILLE, LOUIS | VR-FR011108 | 5 | 34.99 | 051404260 | *****3755 | 10/26/2022 |
| BONVICINI, JENNIFER | VR-FR007440 | 5 | 22.99 | 256075025 | ********5882 | 10/26/2022 |
| BUKVA, MICHAEL | VR-FR009553 | 5 | 24.99 | 051400549 | *********5547 | 10/26/2022 |
| BYLER, ANNABELLE | VR-FR011392 | 5 | 34.99 | 314074269 | ******0718 | 10/26/2022 |
| CARLSON, CHARLES | VR-FR009953 | 5 | 24.99 | 051404260 | *****9674 | 10/26/2022 |
| CARROLL, CRISTINA | VR-FR009742 | 5 | 34.99 | 051400549 | ******5605 | 10/26/2022 |
| CARUSO, KATHERINE | VR-FR011400 | 5 | 27.99 | 055003201 | ******7956 | 10/26/2022 |
| CATTS, BROOKE | VR-FR010293 | 5 | 34.99 | 051400549 | ******9256 | 10/26/2022 |
| CHRISTMAN, JOSEPH | VR-FR006060 | 5 | 19.99 | 256074974 | ******1704 | 10/26/2022 |
| COOK, LINDSAY | VR-FR011649 | 5 | 34.99 | 051404260 | *********8330 | 10/26/2022 |
| DERAS, GABRIEL | VR-FR004583 | 5 | 89.97 | 255071981 | ******7715 | 10/26/2022 |
| DRYE, MARK | VR-FR007638 | 5 | 29.99 | 256078514 | **********8811 | 10/26/2022 |
| DRYE, NICOLE | VR-FR009891 | 5 | 34.99 | 256078514 | **********8811 | 10/26/2022 |
| DULANEY, BETHANY | VR-FR010375 | 5 | 34.99 | 256074974 | ******6344 | 10/26/2022 |
| EHIEM, JULIAN | VR-FR011457 | 5 | 24.99 | 031176110 | *******0819 | 10/26/2022 |
| EHIEM, KRISTIN | VR-FR010447 | 5 | 24.99 | 031176110 | *******0819 | 10/26/2022 |
| ELAR, ANTHONY | VR-FR009723 | 5 | 108.98 | 056004445 | ******9585 | 10/26/2022 |
| FISHER, EDWARD | VR-FR000545 | 5 | 29.99 | 051404260 | *****1837 | 10/26/2022 |
| GLASCOCK, LORI | VR-106600168 | 5 | 19.99 | 251473758 | *****9785 | 10/26/2022 |
| GOUBEAUX-NELSEN, MADELINE | VR-FR010061 | 5 | 24.99 | 256078514 | **********5128 | 10/26/2022 |
| GUERRERO, ADRIAN | VR-FR008941 | 5 | 34.99 | 111000025 | ********9311 | 10/26/2022 |
| HEISHMAN, ROBERT | VR-FR007836 | 5 | 58.99 | 031101279 | ********1542 | 10/26/2022 |
| HOLLANDS, JAMIE | VR-FR008547 | 5 | 29.99 | 051404260 | *****9541 | 10/26/2022 |
| HOTEK, MYKAYLA | VR-FR011368 | 5 | 24.99 | 314074269 | *****1481 | 10/26/2022 |
| JONES, WILLIAM | VR-FR009012 | 5 | 19.99 | 051404260 | *********7110 | 10/26/2022 |
| JUNCAL, CAITLYN | VR-FR010915 | 5 | 29.99 | 021000322 | ********5840 | 10/26/2022 |
| KIRK, JAMIE | VR-FR009057 | 5 | 68.99 | 256074974 | ******7522 | 10/26/2022 |
| LE, ANTHONY-TOAN | VR-FR010341 | 5 | 24.99 | 051000017 | ********1622 | 10/26/2022 |
| LEMMON, JOHN | VR-FR010472 | 5 | 34.99 | 121000358 | ********0123 | 10/26/2022 |
| MARZELLI, CHERI | VR-FR011057 | 5 | 44.99 | 031176110 | *******4000 | 10/26/2022 |
| MCDANIEL, LAUREN | VR-FR009676 | 5 | 29.99 | 056004445 | ****2221 | 10/26/2022 |
| MCGUIRE, HELEN | VR-FR008427 | 5 | 19.99 | 051403164 | ***9656 | 10/26/2022 |
| MITCHELL, LAUREN | VR-FR011561 | 5 | 34.99 | 256074974 | ******3543 | 10/26/2022 |
| MOIR, DEB | VR-FR006789 | 5 | 19.99 | 051409278 | ****6514 | 10/26/2022 |
| MONTAGUE, OLIVIA | VR-FR011899 | 5 | 29.99 | 256074974 | ******8538 | 10/26/2022 |
| MORGENSTERN, ERIC | VR-FR007094 | 5 | 89.99 | 271984832 | ****2970 | 10/26/2022 |
| MORRIS, JAMIE | VR-FR009423 | 5 | 29.99 | 051404260 | *********7585 | 10/26/2022 |
| MORRIS, LEONARD | VR-FR011410 | 5 | 29.99 | 051404260 | *********7585 | 10/26/2022 |
| MORTON, BRIAN | VR-FR008940 | 5 | 29.99 | 051404260 | *********5982 | 10/26/2022 |
| NEISWANDER, LAUREN | VR-FR009595 | 5 | 73.99 | 256074974 | ******4542 | 10/26/2022 |
| NOVITSKI, RYAN | VR-FR011703 | 5 | 27.99 | 055003201 | ******7956 | 10/26/2022 |
| O CONNOR, COLIN | VR-FR007809 | 5 | 29.99 | 054000030 | ******9824 | 10/26/2022 |
| OXLEY, CAROLINE | VR-FR009567 | 5 | 34.99 | 051404260 | *****1690 | 10/26/2022 |
| PETTY, HOPE | VR-FR010443 | 5 | 34.99 | 051404260 | *********3032 | 10/26/2022 |
| PICKETT, LEILA | VR-FR008268 | 5 | 19.99 | 051400549 | *********2756 | 10/26/2022 |
| PILON, IAN | VR-FR010872 | 5 | 24.99 | 051400549 | ******1626 | 10/26/2022 |
| PIPLANI, LALIT | VR-FR006701 | 5 | 54.99 | 051400549 | *********5307 | 10/26/2022 |
| POLETIS, TAYLOR | VR-FR011064 | 5 | 34.99 | 021000089 | ****6701 | 10/26/2022 |
| PURDHAM, ROBERT | VR-FR009681 | 5 | 24.99 | 256075025 | ********8448 | 10/26/2022 |
| RIVERA, MERCEDES | VR-FR010680 | 5 | 29.99 | 051904524 | ******0578 | 10/26/2022 |
| RIZZO, DAVID | VR-FR009812 | 5 | 34.99 | 051000017 | ********6518 | 10/26/2022 |
| ROOP, SARAH | VR-FR011863 | 5 | 24.99 | 051400549 | ******9650 | 10/26/2022 |
| RUSSO, MIKE | VR-FR011618 | 5 | 34.99 | 051400549 | ******9256 | 10/26/2022 |
| SANCHEZ, TONIA | VR-FR008115 | 5 | 29.99 | 056004445 | ******2522 | 10/26/2022 |
| SARTELLE, HARRY | VR-FR007249 | 5 | 19.99 | 056004445 | ******3401 | 10/26/2022 |
| SCHLOESSER, ANNE | VR-FR006215 | 5 | 19.99 | 051403164 | ******3242 | 10/26/2022 |
| STRIKER, LOGAN | VR-FR011226 | 5 | 29.99 | 251480631 | ******4120 | 10/26/2022 |
| THOMPSON, KATIE | VR-FR007650 | 5 | 19.99 | 051400549 | ******8519 | 10/26/2022 |
| VOLMRICH, SHAUNA | VR-WEB338892 | 5 | 34.99 | 056004445 | ******0795 | 10/26/2022 |
| WALLENFELSZ, NICOLE | VR-FR011562 | 5 | 34.99 | 537700394 | *********7560 | 10/26/2022 |
| WATKINS, RICHARD | VR-106610926 | 5 | 24.99 | 051904524 | ******3613 | 10/26/2022 |
| WAYLAND, RIXEY | VR-FR006263 | 5 | 29.99 | 256074974 | ******4386 | 10/26/2022 |
| WEATHERHOLT, CHERIE | VR-FR011777 | 5 | 34.99 | 256074974 | ******9313 | 10/26/2022 |
| WENDT, CATHERINE | VR-FR007517 | 5 | 52.38 | 056004445 | ****2656 | 10/26/2022 |
| WILSON, PATRICK | VR-FR009662 | 5 | 24.99 | 021000322 | ********5840 | 10/26/2022 |
| WITHERSPOON, SUSAN | VR-FR011828 | 5 | 44.99 | 052001633 | ********4872 | 10/26/2022 |
| YONKERS, JANET | VR-FR006177 | 5 | 19.99 | 051404260 | *********8662 | 10/26/2022 |
| Count: 74 | Total: | 2554.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |