| 08/19/2024 |
| 07:40:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CODY, TIMOTHY | KC-200522 | A | 9.99 | 022303659 | ******6293 | 08/20/2024 |
| COLLINS, COREY | KC-400230 | A | 19.99 | 222371863 | ******0680 | 08/20/2024 |
| COYNE, SEAN | KC-310406 | A | 7.99 | 021313103 | ******9699 | 08/20/2024 |
| CROWDER, DEREK | KC-312564 | A | 9.99 | 222371863 | ******5014 | 08/20/2024 |
| FARRANCE, BRIAN | KC-400172 | A | 19.99 | 222371863 | ******9614 | 08/20/2024 |
| FREDA, JACK | KC-305545 | A | 9.99 | 222371863 | ******5013 | 08/20/2024 |
| FUSS, TIMOTHY | KC-310678 | A | 19.99 | 222371863 | *****7337 | 08/20/2024 |
| GENTILE, VALERIE | KC-303227 | A | 9.99 | 222371863 | ******6428 | 08/20/2024 |
| GOETZ, MATTHEW | KC-401046 | A | 19.99 | 222382292 | ******0809 | 08/20/2024 |
| GONZALEZ, ARIANE | KC-303802 | A | 9.99 | 021313103 | ******6607 | 08/20/2024 |
| HOLAND, CATHERINE | KC-312617 | A | 9.99 | 022303659 | ******3720 | 08/20/2024 |
| KILPATRICK, JESSICA | KC-400193 | A | 19.99 | 222371863 | *****7512 | 08/20/2024 |
| KORZINSKI, RICHARD | KC-312122 | A | 9.99 | 222370440 | *****3761 | 08/20/2024 |
| LABRECQUE, MICHELLE | KC-311848 | A | 9.99 | 211070175 | ******1242 | 08/20/2024 |
| MARTIN, RYAN | KC-311700 | A | 9.99 | 022300173 | *****5090 | 08/20/2024 |
| MERENDA, NICHOLAS | KC-401330 | A | 19.99 | 022303659 | ******5584 | 08/20/2024 |
| MORRISON, ROSEMARIE | KC-303126 | A | 9.99 | 222371863 | *****3111 | 08/20/2024 |
| PERROTTA, MICHAEL | KC-311888 | A | 19.99 | 022000046 | ******2623 | 08/20/2024 |
| RAWLINS, MICHELLE | KC-307039 | A | 9.99 | 222370440 | ********3447 | 08/20/2024 |
| RAYBURN, JOHN | KC-304958 | A | 9.99 | 222381918 | ****9240 | 08/20/2024 |
| REYES, ISAIAH | KC-400371 | A | 19.99 | 021000322 | ********9582 | 08/20/2024 |
| SIGNORELLI, IAN | KC-400226 | A | 24.99 | 222370440 | ********3213 | 08/20/2024 |
| SMITH, COBY | KC-400619 | A | 109.97 | 222371863 | ******6183 | 08/20/2024 |
| SMITH, RAY | KC-400256 | A | 19.99 | 222370440 | ********7808 | 08/20/2024 |
| TAYLOR, CURTIS | KC-401043 | A | 19.99 | 222382292 | **2540 | 08/20/2024 |
| THOMPSON, AMY | KC-400065 | A | 19.99 | 031101279 | ********3120 | 08/20/2024 |
| VALVANO, MICHAEL | KC-401434 | A | 19.99 | 022303659 | ******8329 | 08/20/2024 |
| WELCH, GRETCHEN | KC-302771 | A | 9.99 | 022304030 | *****4939 | 08/20/2024 |
| WINTERS, MATTHEW | KC-300994 | A | 9.99 | 022300173 | *****8591 | 08/20/2024 |
| WOODSON, DEJA | KC-312811 | A | 19.99 | 031100089 | ******8046 | 08/20/2024 |
| Count: 30 | Total: | 542.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHWARTZ, STEPHANIE | KC-306695 | A | 9.99 | 22370440 | ********3757 | Invalid Bank Route/Transit | 08/20/2024 |
| TOPHAM, DEE | KC-300444 | A | 9.99 | 02200002 | *****8537 | Invalid Bank Route/Transit | 08/20/2024 |
| Count: 2 | Total: | 19.98 |