| 06/14/2012 |
| 07:49:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADERMAN, KIRK | KC-300050 | A | 9.99 | 222371054 | ******0916 | 06/18/2012 |
| ADERMAN, MARGARET | KC-300121 | A | 9.99 | 222371054 | ******0916 | 06/18/2012 |
| ANGOLD, BRIAN | KC-101154 | A | 9.99 | 222371863 | ******0988 | 06/18/2012 |
| BACOT, JOSEPH | KC-300837 | A | 9.99 | 222371863 | ****6539 | 06/18/2012 |
| BAGLEY, LYSAH | KC-101335 | A | 9.99 | 021000322 | ********0885 | 06/18/2012 |
| BENEDETTO, THOMAS | KC-300780 | A | 9.99 | 022000020 | *****0036 | 06/18/2012 |
| BENITEZ, ALBERTO | KC-100927 | A | 19.99 | 021000021 | *****9499 | 06/18/2012 |
| BENNETT, QUINTEN | KC-300830 | A | 9.99 | 022000020 | *****2530 | 06/18/2012 |
| BENNION, MARK | KC-100964 | A | 19.99 | 022000020 | *****9320 | 06/18/2012 |
| BOTSFORD, JOHN | KC-100277 | A | 9.99 | 022300173 | *****1398 | 06/18/2012 |
| BOWDEN, RICHARD | KC-101031 | A | 19.99 | 022300173 | *****8300 | 06/18/2012 |
| BRIEN, MEAGAN | KC-300584 | A | 9.99 | 022304030 | *****0569 | 06/18/2012 |
| BROWN, AARON | KC-100930 | A | 19.99 | 222371863 | ******7644 | 06/18/2012 |
| BROWN, MANNING | KC-100908 | A | 19.99 | 222371863 | ******1158 | 06/18/2012 |
| BRUMLEY, SUSAN | KC-300144 | A | 9.99 | 022000046 | ******2980 | 06/18/2012 |
| BRYANT, RICHARD | KC-300542 | A | 9.99 | 022000020 | *****5986 | 06/18/2012 |
| BURCH, REUBEN | KC-300848 | A | 9.99 | 022000046 | ******8442 | 06/18/2012 |
| BYRNES, TRAVIS | KC-300686 | A | 9.99 | 022000046 | ******8554 | 06/18/2012 |
| CANNON, ROBERT | KC-300829 | A | 9.99 | 222371863 | *****6431 | 06/18/2012 |
| CASACELI, DAVID | KC-101231 | A | 9.99 | 022000046 | ******6428 | 06/18/2012 |
| CHEVIER JR, MATTHEW | KC-300158 | A | 9.99 | 022300173 | *****4996 | 06/18/2012 |
| CLARK, STEPHANIE | KC-302379 | A | 9.99 | 221375378 | *****3700 | 06/18/2012 |
| CONNELLY, STEPHEN | KC-302805 | A | 9.99 | 022000046 | ******5975 | 06/18/2012 |
| COSTANZA, MICHAEL | KC-302840 | A | 9.99 | 022303659 | ******1878 | 06/18/2012 |
| COTTON, TERRY | KC-101366 | A | 9.99 | 022306818 | *****4063 | 06/18/2012 |
| CUBY, CHRISTOPHER | KC-300774 | A | 9.99 | 021313103 | ******9114 | 06/18/2012 |
| DAVIS, JOHN | KC-302846 | A | 9.99 | 022000020 | *****1357 | 06/18/2012 |
| DERRICK, DENISE | KC-300862 | A | 9.99 | 022300173 | *****8260 | 06/18/2012 |
| DESANCTIS, CHIARA | KC-101105 | A | 9.99 | 222371863 | ******7037 | 06/18/2012 |
| DUDKIEWIICZ, NICHOLAS | KC-302684 | A | 9.99 | 222371863 | ******0723 | 06/18/2012 |
| EISENSCHMID, JOHN | KC-101108 | A | 9.99 | 222371054 | ******4107 | 06/18/2012 |
| FEOLA, RICHARD | KC-101164 | A | 9.99 | 021300077 | ********4133 | 06/18/2012 |
| FITZSIMMONS, LISA | KC-100595 | A | 19.99 | 222371863 | *****8612 | 06/18/2012 |
| FOSE, PATRICIA | KC-300292 | A | 9.99 | 222380692 | ****0075 | 06/18/2012 |
| GIORDANO, ANTHONY | KC-302793 | A | 9.99 | 021313103 | ******0836 | 06/18/2012 |
| GRAY, REBECCA | KC-302903 | A | 9.99 | 322275490 | *********1194 | 06/18/2012 |
| HALL, GUS | KC-300866 | A | 9.99 | 222371054 | ******8704 | 06/18/2012 |
| HAMMEL, JASON | KC-302950 | A | 9.99 | 222371863 | *****4915 | 06/18/2012 |
| HAMP, TIMOTHY | KC-300176 | A | 9.99 | 222370440 | ******6665 | 06/18/2012 |
| HART, ROBERT | KC-300951 | A | 19.99 | 022000046 | ******1666 | 06/18/2012 |
| HARTMAN, MICHAEL | KC-300638 | A | 9.99 | 222381918 | ********6040 | 06/18/2012 |
| HETTRICK, ADAM | KC-300820 | A | 9.99 | 222370440 | ********8100 | 06/18/2012 |
| HILL JR, GRANT | KC-101187 | A | 9.99 | 222382234 | *****6056 | 06/18/2012 |
| HORTON, JAMES | KC-101057 | A | 19.99 | 222382315 | ******1525 | 06/18/2012 |
| JEAN, CHRISTON | KC-100729 | A | 19.99 | 222371863 | ***6992 | 06/18/2012 |
| JEZSU, MARY | KC-100137 | A | 9.99 | 022300173 | ******6149 | 06/18/2012 |
| KEHRIG, MARK | KC-300633 | A | 9.99 | 022000020 | *****4930 | 06/18/2012 |
| KESSLER, HELENA | KC-300764 | A | 9.99 | 022300173 | ******9492 | 06/18/2012 |
| KORZINSKI, RICHARD | KC-100789 | A | 19.99 | 222370440 | *****3761 | 06/18/2012 |
| KRYGER, JOHN | KC-101326 | A | 9.99 | 021000322 | ********3414 | 06/18/2012 |
| KUCZYNSKI, JOHN | KC-101285 | A | 9.99 | 022000046 | ****8338 | 06/18/2012 |
| LABRECQUE, ELIZABETH | KC-100249 | A | 9.99 | 211070175 | ******1242 | 06/18/2012 |
| LAGASSE, THEODORE | KC-100797 | A | 19.99 | 021313103 | ******5435 | 06/18/2012 |
| LARIVEY, MICHAEL | KC-302355 | A | 9.99 | 022000046 | ******1817 | 06/18/2012 |
| LEMKE, MARK | KC-100337 | A | 9.99 | 022300173 | *****0062 | 06/18/2012 |
| LODOLCE, JOSEPH | KC-300005 | A | 9.99 | 222382593 | *********1089 | 06/18/2012 |
| LORD, GEORGE | KC-300899 | A | 9.99 | 021000322 | ********0479 | 06/18/2012 |
| LUMMIS, MARY | KC-302664 | A | 9.99 | 021313103 | ******2798 | 06/18/2012 |
| MALLIE, MARK | KC-300101 | A | 9.99 | 291881216 | ******7742 | 06/18/2012 |
| MANZUR, ZOHEB | KC-300809 | A | 9.99 | 022303659 | ******1911 | 06/18/2012 |
| MARCHILLO, ANTHONY | KC-302953 | A | 9.99 | 021001088 | *****6960 | 06/18/2012 |
| MAY, CALVIN | KC-300271 | A | 9.99 | 222383385 | **********9223 | 06/18/2012 |
| MILAM, IAN | KC-300081 | A | 9.99 | 222371863 | *****2511 | 06/18/2012 |
| MITCHUM, CYNTHIA | KC-100817 | A | 119.97 | 222382111 | *9572 | 06/18/2012 |
| MOODIE, RUSSEL | KC-300215 | A | 9.99 | 022000046 | ******0851 | 06/18/2012 |
| NOYES, RICKY | KC-302395 | A | 9.99 | 022000020 | *****1158 | 06/18/2012 |
| NUNN, GREGORY | KC-300981 | A | 9.99 | 022000020 | *****5228 | 06/18/2012 |
| O CONNOR JR, RONALD | KC-100656 | A | 88.99 | 022300173 | *****8173 | 06/18/2012 |
| OLSEFSKI, ALICE | KC-100781 | A | 9.99 | 222370440 | ********2716 | 06/18/2012 |
| OMER, ISTENBUL | KC-100979 | A | 19.99 | 314972853 | ******6777 | 06/18/2012 |
| OSTBERG, LEO | KC-101263 | A | 19.99 | 022000020 | *****3070 | 06/18/2012 |
| OWENS, MICHAEL | KC-100750 | A | 19.99 | 222382111 | *4154 | 06/18/2012 |
| PARK, COLLEEN | KC-300972 | A | 9.99 | 021000322 | ********8260 | 06/18/2012 |
| PARKER, THOMAS | KC-PARKER | A | 9.99 | 021000322 | ********8401 | 06/18/2012 |
| PAXSON, MICHAEL | KC-302410 | A | 9.99 | 022000020 | *****6587 | 06/18/2012 |
| PAYNE, LAUREN | KC-101049 | A | 19.99 | 022000046 | ******7175 | 06/18/2012 |
| PEARSON, PAM | KC-300256 | A | 9.99 | 222381918 | ********8540 | 06/18/2012 |
| PIRSON, RICHARD | KC-300118 | A | 9.99 | 052000113 | ******6516 | 06/18/2012 |
| QUINTANA, EDGARDO | KC-101124 | A | 9.99 | 022000046 | ******4667 | 06/18/2012 |
| RECHICHI, MICHAEL | KC-302573 | A | 9.99 | 222371863 | ******0450 | 06/18/2012 |
| REDMOND, PIERCE | KC-300681 | A | 9.99 | 021313103 | ******8702 | 06/18/2012 |
| ROTOLO, JAMES | KC-300320 | A | 9.99 | 022000020 | *****3969 | 06/18/2012 |
| RYAN, KRISTEN | KC-300388 | A | 9.99 | 022000020 | *****7782 | 06/18/2012 |
| SAFFER, RANDY | KC-101141 | A | 9.99 | 022000020 | *****7675 | 06/18/2012 |
| SANTIAGO, ALEK | KC-300026 | A | 9.99 | 022300173 | ******3761 | 06/18/2012 |
| SANTORIELLO, MARIELLE | KC-302898 | A | 9.99 | 022000046 | ******8396 | 06/18/2012 |
| SCOTT, LARRY | KC-300662 | A | 9.99 | 022303659 | ******0439 | 06/18/2012 |
| SEELEY, LAURA | KC-300478 | A | 9.99 | 222382438 | ******2291 | 06/18/2012 |
| SOLIS, JUAN | KC-100622 | A | 19.99 | 222371863 | ******9096 | 06/18/2012 |
| SPECHT, THOMAS | KC-300933 | A | 9.99 | 222371863 | ***9016 | 06/18/2012 |
| SPECIALE, MICHAEL | KC-302305 | A | 9.99 | 022300173 | *****3197 | 06/18/2012 |
| SPINELLI, MARY | KC-100517 | A | 9.99 | 022000046 | *****8083 | 06/18/2012 |
| ST. MARY, NOAH | KC-300888 | A | 9.99 | 022303659 | ******4884 | 06/18/2012 |
| STEINBACH, FRANK | KC-300935 | A | 9.99 | 222371054 | ******3615 | 06/18/2012 |
| STRAKAL, JESSICA | KC-300067 | A | 9.99 | 021313103 | ******4418 | 06/18/2012 |
| STRASSMAN, MATT | KC-302493 | A | 9.99 | 022000020 | *****2939 | 06/18/2012 |
| STROCKO, MEG | KC-300841 | A | 9.99 | 222370440 | ********1627 | 06/18/2012 |
| TATARLIEV, GAVRAIL | KC-302769 | A | 9.99 | 022300173 | *****8307 | 06/18/2012 |
| TIBALLI, MARY | KC-300347 | A | 9.99 | 022000020 | *****1559 | 06/18/2012 |
| TINCH, JONATHAN | KC-302886 | A | 9.99 | 021000322 | ********0560 | 06/18/2012 |
| TIPTON, LAUREN | KC-302868 | A | 9.99 | 222370440 | *****5046 | 06/18/2012 |
| TOMPKINS, ROY | KC-101370 | A | 9.99 | 021000322 | ********8456 | 06/18/2012 |
| TURPYN, MATTHEW | KC-100955 | A | 19.99 | 021000322 | ********2279 | 06/18/2012 |
| TURPYN, SARA | KC-100707 | A | 19.99 | 021000322 | ********2279 | 06/18/2012 |
| VAZQUEZ, SANTOS | KC-100829 | A | 9.99 | 022000020 | *****3486 | 06/18/2012 |
| WERNLE, CJ | KC-302972 | A | 9.99 | 222371863 | ******8517 | 06/18/2012 |
| WHITE, BRIAN | KC-302749 | A | 9.99 | 222382315 | ******8530 | 06/18/2012 |
| WILLE, KERRY | KC-300439 | A | 9.99 | 222371863 | ******4247 | 06/18/2012 |
| WILLIAMSON, FIDEL | KC-101069 | A | 19.99 | 022000046 | ******6503 | 06/18/2012 |
| WINTERS, MATTHEW | KC-300994 | A | 9.99 | 021000322 | ********1187 | 06/18/2012 |
| ZAENGLEIN, KATHLEEN | KC-100912 | A | 19.99 | 021313103 | ******1946 | 06/18/2012 |
| Count: 111 | Total: | 1497.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TOPHAM, DEE | KC-300444 | A | 9.99 | 02200002 | *****8537 | Invalid Bank Route/Transit | 06/18/2012 |
| Count: 1 | Total: | 9.99 |