| 10/17/2011 |
| 07:10:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADERMAN, KIRK | KC-300050 | 1 | 9.99 | 222371054 | ******0916 | 10/18/2011 |
| ADERMAN, MARGARET | KC-300121 | 1 | 9.99 | 222371054 | ******0916 | 10/18/2011 |
| ALLEN, ROBERT | KC-101365 | 1 | 9.99 | 022000020 | *****5203 | 10/18/2011 |
| ANGOLD, BRIAN | KC-101154 | 1 | 9.99 | 222371863 | ******0988 | 10/18/2011 |
| ANSELM-COOKE, TANJA | KC-100891 | 1 | 19.99 | 222382292 | ******0801 | 10/18/2011 |
| BACOT, JOSEPH | KC-300837 | 1 | 9.99 | 222371863 | ****6539 | 10/18/2011 |
| BAGLEY, LYSAH | KC-101335 | 1 | 9.99 | 021000322 | ********0885 | 10/18/2011 |
| BATTAGLIA-TRIGG, LYNNE | KC-300185 | 1 | 38.99 | 222371863 | ****9433 | 10/18/2011 |
| BEGANDY, KIM | KC-100501 | 1 | 9.99 | 022300173 | *****3853 | 10/18/2011 |
| BENITEZ, ALBERTO | KC-100927 | 1 | 19.99 | 021000021 | *****9499 | 10/18/2011 |
| BENNETT, QUINTEN | KC-300830 | 1 | 9.99 | 022000020 | *****2530 | 10/18/2011 |
| BENNION, MARK | KC-100964 | 1 | 19.99 | 022000020 | *****9320 | 10/18/2011 |
| BOTSFORD, JOHN | KC-100277 | 1 | 9.99 | 022300173 | *****1398 | 10/18/2011 |
| BOWDEN, RICHARD | KC-101031 | 1 | 19.99 | 022300173 | *****8300 | 10/18/2011 |
| BRIEN, MEAGAN | KC-300584 | 1 | 9.99 | 022304030 | *****0569 | 10/18/2011 |
| BROCK, LEONARD | KC-101318 | 1 | 9.99 | 022000020 | *****7346 | 10/18/2011 |
| BRUMLEY, SUSAN | KC-300144 | 1 | 9.99 | 022000046 | ******2980 | 10/18/2011 |
| BRYANT, RICHARD | KC-300542 | 1 | 9.99 | 022000020 | *****5986 | 10/18/2011 |
| BURCH, REUBEN | KC-300848 | 1 | 9.99 | 022000046 | ******8442 | 10/18/2011 |
| BYRNES, TRAVIS | KC-300686 | 1 | 9.99 | 022000046 | ******8554 | 10/18/2011 |
| CANNON, ROBERT | KC-300829 | 1 | 9.99 | 222371863 | *****6431 | 10/18/2011 |
| CAQUIAS, PEDRO | KC-100974 | 1 | 169.96 | 022000046 | ******8863 | 10/18/2011 |
| CARLETTA JR, MICHAEL | KC-101126 | 1 | 9.99 | 222371863 | *****1611 | 10/18/2011 |
| CASACELI, DAVID | KC-101231 | 1 | 9.99 | 022000046 | ******6428 | 10/18/2011 |
| CHEVIER JR, MATTHEW | KC-300158 | 1 | 9.99 | 022300173 | *****4996 | 10/18/2011 |
| COLOGGI, MIRANDA | KC-100648 | 1 | 19.99 | 222383385 | 7282 | 10/18/2011 |
| COLON, EMMANUEL | KC-300152 | 1 | 9.99 | 022000046 | ******7383 | 10/18/2011 |
| CORTNER, HEIDI | KC-101207 | 1 | 9.99 | 222371863 | ******7768 | 10/18/2011 |
| COTTON, TERRY | KC-101366 | 1 | 9.99 | 022306818 | *****4063 | 10/18/2011 |
| CUBY, CHRISTOPHER | KC-300774 | 1 | 9.99 | 021313103 | ******9114 | 10/18/2011 |
| DERRICK, DENISE | KC-300862 | 1 | 9.99 | 022300173 | *****8260 | 10/18/2011 |
| DESANCTIS, CHIARA | KC-101105 | 1 | 9.99 | 222371863 | ******7037 | 10/18/2011 |
| EISENSCHMID, JOHN | KC-101108 | 1 | 9.99 | 222371054 | ******4107 | 10/18/2011 |
| EL-AMIN, RAJI | KC-300156 | 1 | 9.99 | 222371863 | ******1588 | 10/18/2011 |
| ENNIR, LAUREN | KC-300273 | 1 | 9.99 | 222381992 | **********3300 | 10/18/2011 |
| ENNIS, DAVID | KC-100629 | 1 | 19.99 | 222382438 | ******6870 | 10/18/2011 |
| FENNELL, JESSICA | KC-300802 | 1 | 178.94 | 222383385 | 6630 | 10/18/2011 |
| FEOLA, RICHARD | KC-101164 | 1 | 9.99 | 021300077 | ********4133 | 10/18/2011 |
| FORQUELL, COURTNEY | KC-100639 | 1 | 19.99 | 022000046 | ******3715 | 10/18/2011 |
| FOSE, PATRICIA | KC-300292 | 1 | 9.99 | 222380692 | ****0075 | 10/18/2011 |
| FOSTER, JARRAH | KC-CHANGE42 | 1 | 9.99 | 222381918 | ********5040 | 10/18/2011 |
| FOSTER, JOEDNA | KC-300695 | 1 | 9.99 | 021000322 | ********2397 | 10/18/2011 |
| FRANCHELLA, EMILIO | KC-300909 | 1 | 9.99 | 222371863 | ******4954 | 10/18/2011 |
| GRAY, REBECCA | KC-302903 | 1 | 9.99 | 322275490 | *********1194 | 10/18/2011 |
| HALL, GUS | KC-300866 | 1 | 278.90 | 222371054 | **********0332 | 10/18/2011 |
| HALL, MARION | KC-100714 | 1 | 19.99 | 222371863 | *****2916 | 10/18/2011 |
| HAMMEL, JASON | KC-302950 | 1 | 9.99 | 222371863 | *****4915 | 10/18/2011 |
| HART, ROBERT | KC-300951 | 1 | 89.96 | 022000046 | ******1666 | 10/18/2011 |
| HARTMAN, MICHAEL | KC-300638 | 1 | 9.99 | 222381918 | ********6040 | 10/18/2011 |
| HILL JR, GRANT | KC-CHANGE82 | 1 | 49.98 | 222382234 | *****6056 | 10/18/2011 |
| HOLLERAN, JAMES | KC-300964 | 1 | 9.99 | 022300173 | *****5117 | 10/18/2011 |
| HOWE, SION | KC-100557 | 1 | 308.93 | 222371863 | ******9823 | 10/18/2011 |
| JEZSU, MARY | KC-100137 | 1 | 9.99 | 022300173 | ******6149 | 10/18/2011 |
| KAIYUM, FARUK | KC-101297 | 1 | 9.99 | 022300173 | *****5395 | 10/18/2011 |
| KEHRIG, MARK | KC-300633 | 1 | 9.99 | 022000020 | *****4930 | 10/18/2011 |
| KORZINSKI, RICHARD | KC-300694 | 1 | 9.99 | 022000020 | *****3761 | 10/18/2011 |
| KRYGER, JOHN | KC-101326 | 1 | 9.99 | 021000322 | ********3414 | 10/18/2011 |
| KUCZYNSKI, JOHN | KC-101285 | 1 | 9.99 | 022000046 | ****8338 | 10/18/2011 |
| LABRECQUE, ELIZABETH | KC-100249 | 1 | 9.99 | 211070175 | ******1242 | 10/18/2011 |
| LAGASSE, THEODORE | KC-100797 | 1 | 19.99 | 021313103 | ******5435 | 10/18/2011 |
| LARKINS, JOHN | KC-300093 | 1 | 9.99 | 022000020 | *****1528 | 10/18/2011 |
| LEMKE, MARK | KC-100337 | 1 | 9.99 | 022300173 | *****0062 | 10/18/2011 |
| LODOLCE, JOSEPH | KC-300005 | 1 | 9.99 | 222382593 | *********1089 | 10/18/2011 |
| LORD, GEORGE | KC-300899 | 1 | 9.99 | 021000322 | ********0479 | 10/18/2011 |
| MALLIE, MARK | KC-300101 | 1 | 9.99 | 291881216 | ******7742 | 10/18/2011 |
| MANZUR, ZOHEB | KC-300809 | 1 | 9.99 | 022303659 | ******1911 | 10/18/2011 |
| MARCHILLO, ANTHONY | KC-302953 | 1 | 9.99 | 021001088 | *****6960 | 10/18/2011 |
| MARGRAF, KRISTEN | KC-300831 | 1 | 9.99 | 022000046 | ******9713 | 10/18/2011 |
| MAY, CALVIN | KC-300271 | 1 | 9.99 | 222383385 | **********9223 | 10/18/2011 |
| MCCLIVE, VERONICA | KC-300988 | 1 | 9.99 | 222371863 | *****4821 | 10/18/2011 |
| MCMASTER, DOUG | KC-300348 | 1 | 9.99 | 022000020 | *****5026 | 10/18/2011 |
| MCMURRAY, PATRICIA | KC-100753 | 1 | 19.99 | 022303659 | ******3079 | 10/18/2011 |
| MESSNER, JAMIE | KC-300229 | 1 | 19.99 | 022303659 | ******2118 | 10/18/2011 |
| METZGER, JENNIFER | KC-100849 | 1 | 19.99 | 222371054 | ******4209 | 10/18/2011 |
| MILAM, IAN | KC-300081 | 1 | 9.99 | 222371863 | *****2511 | 10/18/2011 |
| NOYES, RICKY | KC-101123 | 1 | 9.99 | 022000020 | *****8847 | 10/18/2011 |
| NUNN, GREGORY | KC-300981 | 1 | 9.99 | 022000020 | *****5228 | 10/18/2011 |
| O CONNOR JR, RONALD | KC-100656 | 1 | 19.99 | 022300173 | *****8173 | 10/18/2011 |
| OWENS, MICHAEL | KC-100644 | 1 | 19.99 | 222382111 | *4154 | 10/18/2011 |
| PARK, COLLEEN | KC-300972 | 1 | 9.99 | 021000322 | ********8260 | 10/18/2011 |
| PARKER, THOMAS | KC-PARKER | 1 | 9.99 | 021000322 | ********8401 | 10/18/2011 |
| PAXSON, MICHAEL | KC-300503 | 1 | 9.99 | 022000020 | *****6587 | 10/18/2011 |
| PAYNE, LAUREN | KC-101049 | 1 | 19.99 | 022000046 | ******7175 | 10/18/2011 |
| PEARSON, PAM | KC-300256 | 1 | 9.99 | 222381918 | ********8540 | 10/18/2011 |
| PETRELLA, MARTIN | KC-302982 | 1 | 9.99 | 022000020 | *****9000 | 10/18/2011 |
| PIRSON, RICHARD | KC-300118 | 1 | 9.99 | 052000113 | ******6516 | 10/18/2011 |
| QUINTANA, EDGARDO | KC-101124 | 1 | 9.99 | 022000046 | ******4667 | 10/18/2011 |
| ROTOLO, JAMES | KC-300320 | 1 | 9.99 | 022000020 | *****3969 | 10/18/2011 |
| ROWLINS, MICHELLE | KC-302908 | 1 | 9.99 | 022000020 | *****3447 | 10/18/2011 |
| RYAN, KRISTEN | KC-300388 | 1 | 9.99 | 022000020 | *****7782 | 10/18/2011 |
| SAFFER, RANDY | KC-101141 | 1 | 9.99 | 022000020 | *****7675 | 10/18/2011 |
| SALATINO, JOEL | KC-302970 | 1 | 9.99 | 022000020 | *****0347 | 10/18/2011 |
| SANTIAGO, EVAN | KC-300026 | 1 | 9.99 | 022300173 | ******3761 | 10/18/2011 |
| SICONOLF, GARY | KC-101348 | 1 | 9.99 | 022000046 | *****8083 | 10/18/2011 |
| SPECHT, THOMAS | KC-300933 | 1 | 9.99 | 222371863 | ***9016 | 10/18/2011 |
| SPINELLI, MARY | KC-100517 | 1 | 9.99 | 022000046 | *****8083 | 10/18/2011 |
| ST. MARY, NOAH | KC-300888 | 1 | 9.99 | 022303659 | ******4884 | 10/18/2011 |
| STEINBACH, FRANK | KC-300935 | 1 | 9.99 | 222371054 | ******3615 | 10/18/2011 |
| STRAKAL, JESSICA | KC-300067 | 1 | 9.99 | 021313103 | ******4418 | 10/18/2011 |
| STRASSMAN, MATT | KC-300968 | 1 | 9.99 | 022000020 | *****2939 | 10/18/2011 |
| STUVER, BOBBY | KC-300317 | 1 | 9.99 | 222371863 | *****0617 | 10/18/2011 |
| STUVER, MICHAEL | KC-300655 | 1 | 9.99 | 222371863 | *****0617 | 10/18/2011 |
| SULLIVAN, HALBERT | KC-300089 | 1 | 78.98 | 022300173 | *****5125 | 10/18/2011 |
| TIBALLI, MARY | KC-300347 | 1 | 9.99 | 022000020 | *****1559 | 10/18/2011 |
| TOMPKINS, ROY | KC-101370 | 1 | 9.99 | 021000322 | ********8456 | 10/18/2011 |
| VAZQUEZ, SANTOS | KC-100468 | 1 | 9.99 | 022000020 | *****3486 | 10/18/2011 |
| VERRONE, KAREN | KC-300639 | 1 | 9.99 | 044000804 | ********8900 | 10/18/2011 |
| WELT, JONATHAN | KC-300006 | 1 | 9.99 | 022000020 | *****7155 | 10/18/2011 |
| WERNLE, CJ | KC-302972 | 1 | 9.99 | 222371863 | ******8517 | 10/18/2011 |
| WILLE, KERRY | KC-300439 | 1 | 9.99 | 222371863 | ******4247 | 10/18/2011 |
| WINDT, JOHN | KC-100878 | 1 | 19.99 | 022000020 | *****8822 | 10/18/2011 |
| ZAENGLEIN, KATHLEEN | KC-100912 | 1 | 19.99 | 021313103 | ******1946 | 10/18/2011 |
| ZOLLWEG, TRACY | KC-101214 | 1 | 9.99 | 222371054 | ******2310 | 10/18/2011 |
| Count: 113 | Total: | 2413.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TOPHAM, DEE | KC-300444 | 1 | 118.91 | 02200002 | *****8537 | Invalid Bank Route/Transit | 10/18/2011 |
| Count: 1 | Total: | 118.91 |