| 04/20/2026 |
| 07:33:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Bill, Alicia | KC-402511 | A | 36.99 | 222371863 | ******4646 | 04/21/2026 |
| Burke, Josh | KC-402415 | A | 36.99 | 021313103 | ******4563 | 04/21/2026 |
| CODY, TIMOTHY | KC-200522 | A | 9.99 | 022303659 | ******6293 | 04/21/2026 |
| COLLINS, COREY | KC-401605 | A | 19.99 | 222371863 | ******0680 | 04/21/2026 |
| COYNE, SEAN | KC-310406 | A | 7.99 | 021313103 | ******9699 | 04/21/2026 |
| Chalmers, Christian | KC-402477 | A | 24.99 | 041215663 | *********4137 | 04/21/2026 |
| Deichsel, Tyler | KC-402268 | A | 24.99 | 021000021 | *****5627 | 04/21/2026 |
| FARRANCE, BRIAN | KC-400172 | A | 19.99 | 222371863 | ******9614 | 04/21/2026 |
| FUSS, TIMOTHY | KC-401686 | A | 19.99 | 222371863 | *****7337 | 04/21/2026 |
| GENTILE, VALERIE | KC-303227 | A | 9.99 | 222371863 | ******6428 | 04/21/2026 |
| GOETZ, MATTHEW | KC-401046 | A | 19.99 | 222382292 | ******0809 | 04/21/2026 |
| GONZALEZ, ARIANE | KC-303802 | A | 9.99 | 021313103 | ******6607 | 04/21/2026 |
| Gomez, Leo | KC-402253 | A | 177.96 | 041215663 | *********6529 | 04/21/2026 |
| Grant, Tymonthy | KC-402405 | A | 24.99 | 021000021 | *****2269 | 04/21/2026 |
| Griffin, Madison | KC-402262 | A | 24.99 | 222371863 | ******7161 | 04/21/2026 |
| Hanley, Ryan | KC-402519 | A | 29.99 | 222371863 | ***9519 | 04/21/2026 |
| KILPATRICK, JESSICA | KC-400193 | A | 19.99 | 222371863 | *****7512 | 04/21/2026 |
| LABRECQUE, MICHELLE | KC-311848 | A | 9.99 | 211070175 | ******1242 | 04/21/2026 |
| LeVan, Dawson | KC-402457 | A | 24.99 | 061120547 | ***6275 | 04/21/2026 |
| MARTIN, RYAN | KC-311700 | A | 9.99 | 022300173 | *****5090 | 04/21/2026 |
| MERENDA, NICHOLAS | KC-402152 | A | 19.99 | 022303659 | ******5584 | 04/21/2026 |
| MORRISON, ROSEMARIE | KC-303126 | A | 9.99 | 222371863 | *****3111 | 04/21/2026 |
| MUTSCHLER, MAGGIE | KC-311865 | A | 7.99 | 022300173 | *****8577 | 04/21/2026 |
| Murcia, Marco | KC-402427 | A | 36.99 | 222371863 | ******8419 | 04/21/2026 |
| PERROTTA, MICHAEL | KC-311888 | A | 19.99 | 022000046 | ******2623 | 04/21/2026 |
| RAWLINS, MICHELLE | KC-307039 | A | 9.99 | 222370440 | ********3447 | 04/21/2026 |
| REIS, DEREK | KC-401991 | A | 19.99 | 222371863 | ******8799 | 04/21/2026 |
| REYES, ISAIAH | KC-402113 | A | 19.99 | 021000322 | ********9582 | 04/21/2026 |
| SAMUEL, CHRISTINE | KC-311427 | A | 9.99 | 022000046 | ******0435 | 04/21/2026 |
| SMITH, RAY | KC-400256 | A | 19.99 | 222370440 | ********7808 | 04/21/2026 |
| TAYLOR, CURTIS | KC-402482 | A | 19.99 | 222382292 | **2540 | 04/21/2026 |
| WEILAND, TREVOR | KC-402206 | A | 19.99 | 022303659 | ******3706 | 04/21/2026 |
| WELCH, GRETCHEN | KC-302771 | A | 9.99 | 022304030 | *****4939 | 04/21/2026 |
| WINTERS, MATTHEW | KC-300994 | A | 9.99 | 022300173 | *****8591 | 04/21/2026 |
| Wright, Brandon | KC-402658 | A | 36.99 | 222371863 | ******0797 | 04/21/2026 |
| Count: 35 | Total: | 836.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHWARTZ, STEPHANIE | KC-306695 | A | 9.99 | 22370440 | ********3757 | Invalid Bank Route/Transit | 04/21/2026 |
| TOPHAM, DEE | KC-300444 | A | 9.99 | 02200002 | *****8537 | Invalid Bank Route/Transit | 04/21/2026 |
| Count: 2 | Total: | 19.98 |