| 10/18/2023 |
| 07:50:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENNION, MARK | KC-100964 | A | 19.99 | 021300077 | *****9320 | 10/20/2023 |
| CODY, TIMOTHY | KC-200522 | A | 9.99 | 022303659 | ******6293 | 10/20/2023 |
| COLEMAN, DENNIS | KC-310907 | A | 7.99 | 022000046 | ******7318 | 10/20/2023 |
| COLEMAN, ELEANOR | KC-311300 | A | 7.99 | 022000046 | ******7318 | 10/20/2023 |
| COLEMAN, EMERY | KC-310893 | A | 7.99 | 022000046 | ******7318 | 10/20/2023 |
| COLLINS, COREY | KC-400230 | A | 19.99 | 222371863 | ******0680 | 10/20/2023 |
| COYNE, SEAN | KC-310406 | A | 7.99 | 021313103 | ******9699 | 10/20/2023 |
| CROWDER, DEREK | KC-312564 | A | 9.99 | 222371863 | ******5014 | 10/20/2023 |
| FARRANCE, BRIAN | KC-400172 | A | 19.99 | 222371863 | ******9614 | 10/20/2023 |
| FASOLDT, SOPHIA | KC-311680 | A | 9.99 | 022300173 | *****9778 | 10/20/2023 |
| FORINGER, SHANE | KC-312583 | A | 9.99 | 222371863 | *****9695 | 10/20/2023 |
| FREDA, JACK | KC-305545 | A | 9.99 | 222371863 | ******5013 | 10/20/2023 |
| FREEMAN, VINCENT | KC-305639 | A | 9.99 | 222382603 | ****9572 | 10/20/2023 |
| FUSS, TIMOTHY | KC-310678 | A | 19.99 | 222371863 | *****7337 | 10/20/2023 |
| GENTILE, VALERIE | KC-303227 | A | 9.99 | 222371863 | ******6428 | 10/20/2023 |
| GOETZ, MATTHEW | KC-312149 | A | 19.99 | 222382292 | ******0809 | 10/20/2023 |
| GONZALEZ, ARIANE | KC-303802 | A | 9.99 | 021313103 | ******6607 | 10/20/2023 |
| HAWKINS, DYLAN | KC-311585 | A | 9.99 | 022000046 | ******9819 | 10/20/2023 |
| HOLAND, CATHERINE | KC-312617 | A | 9.99 | 022303659 | ******3720 | 10/20/2023 |
| JOSEPH, JOHN | KC-305132 | A | 9.99 | 222371863 | ******9908 | 10/20/2023 |
| KILPATRICK, JESSICA | KC-400193 | A | 19.99 | 222371863 | *****7512 | 10/20/2023 |
| KORZINSKI, RICHARD | KC-312122 | A | 9.99 | 222370440 | *****3761 | 10/20/2023 |
| LABRECQUE, MICHELLE | KC-311848 | A | 9.99 | 211070175 | ******1242 | 10/20/2023 |
| LESTER, MEGAN | KC-312084 | A | 9.99 | 222370440 | ********4225 | 10/20/2023 |
| LEWIS, FRED | KC-304021 | A | 9.99 | 022300173 | ********3165 | 10/20/2023 |
| MARTIN, RYAN | KC-311700 | A | 9.99 | 022300173 | *****5090 | 10/20/2023 |
| MERENDA, NICHOLAS | KC-400976 | A | 19.99 | 022303659 | ******5584 | 10/20/2023 |
| MEYER, JOE | KC-200721 | A | 19.99 | 222382315 | ***2670 | 10/20/2023 |
| MITCHELL, JESS | KC-400317 | A | 9.99 | 022303659 | ******1471 | 10/20/2023 |
| MORRISON, ROSEMARIE | KC-303126 | A | 9.99 | 222371863 | *****3111 | 10/20/2023 |
| MUTSCHLER, MAGGIE | KC-311865 | A | 7.99 | 022300173 | *****8577 | 10/20/2023 |
| PERROTTA, MICHAEL | KC-311888 | A | 19.99 | 022000046 | ******2623 | 10/20/2023 |
| RAWLINS, MICHELLE | KC-307039 | A | 9.99 | 222370440 | ********3447 | 10/20/2023 |
| RAYBURN, JOHN | KC-304958 | A | 9.99 | 222381918 | ****9240 | 10/20/2023 |
| REIS, DEREK | KC-200458 | A | 19.99 | 222371863 | ******8799 | 10/20/2023 |
| REYES, ISAIAH | KC-400371 | A | 19.99 | 021000322 | ********9582 | 10/20/2023 |
| SAMUEL, CHRISTINE | KC-311427 | A | 9.99 | 022000046 | ******0435 | 10/20/2023 |
| SHIM, ASHLEY | KC-400442 | A | 19.99 | 022303659 | ******4381 | 10/20/2023 |
| SMITH, COBY | KC-400619 | A | 24.99 | 222371863 | ******6183 | 10/20/2023 |
| SMITH, RAY | KC-400256 | A | 19.99 | 222370440 | ********7808 | 10/20/2023 |
| TAYLOR, CURTIS | KC-400168 | A | 19.99 | 222382292 | **2540 | 10/20/2023 |
| THOMAS, MALIA | KC-302245 | A | 9.99 | 222370440 | *****2999 | 10/20/2023 |
| THOMPSON, AMY | KC-400065 | A | 19.99 | 031101279 | ********3120 | 10/20/2023 |
| THOMPSON, MARIANNE | KC-303359 | A | 9.99 | 222382292 | ******0808 | 10/20/2023 |
| THOMPSON, MICHAEL | KC-303383 | A | 9.99 | 222382292 | ******0808 | 10/20/2023 |
| VALVANO, MICHAEL | KC-400048 | A | 19.99 | 022303659 | ******8329 | 10/20/2023 |
| WEILAND, TREVOR | KC-400237 | A | 33.99 | 022303659 | ******3706 | 10/20/2023 |
| WELCH, GRETCHEN | KC-302771 | A | 9.99 | 022304030 | *****4939 | 10/20/2023 |
| WINTERS, MATTHEW | KC-300994 | A | 9.99 | 022300173 | *****8591 | 10/20/2023 |
| WOODSON, DEJA | KC-312811 | A | 19.99 | 031100089 | ******8046 | 10/20/2023 |
| Count: 50 | Total: | 698.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHWARTZ, STEPHANIE | KC-306695 | A | 9.99 | 22370440 | ********3757 | Invalid Bank Route/Transit | 10/20/2023 |
| TOPHAM, DEE | KC-300444 | A | 9.99 | 02200002 | *****8537 | Invalid Bank Route/Transit | 10/20/2023 |
| Count: 2 | Total: | 19.98 |