| 10/03/2012 |
| 08:57:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADERMAN, KIRK | KC-300050 | 1 | 29.00 | 222371054 | ******0916 | 10/04/2012 |
| ADERMAN, MARGARET | KC-300121 | 1 | 29.00 | 222371054 | ******0916 | 10/04/2012 |
| ANGOLD, BRIAN | KC-101154 | 1 | 29.00 | 222371863 | ******0988 | 10/04/2012 |
| BACOT, JOSEPH | KC-300837 | 1 | 29.00 | 222371863 | ****6539 | 10/04/2012 |
| BAGLEY, LYSAH | KC-101335 | 1 | 29.00 | 021000322 | ********0885 | 10/04/2012 |
| BALLESTAS, EDGAR | KC-300626 | 1 | 29.00 | 222371863 | ******2011 | 10/04/2012 |
| BATTAGLIA-TRIGG, LYNNE | KC-300185 | 1 | 29.00 | 222371863 | ****9433 | 10/04/2012 |
| BENNETT, QUINTEN | KC-300830 | 1 | 29.00 | 222370440 | *****2530 | 10/04/2012 |
| BOTSFORD, JOHN | KC-100277 | 1 | 29.00 | 022300173 | *****1398 | 10/04/2012 |
| BRIEN, MEAGAN | KC-300584 | 1 | 29.00 | 022304030 | *****0569 | 10/04/2012 |
| BRUMLEY, SUSAN | KC-300144 | 1 | 29.00 | 022000046 | ******2980 | 10/04/2012 |
| BRYANT, RICHARD | KC-300542 | 1 | 29.00 | 222370440 | *****5986 | 10/04/2012 |
| BURCH, REUBEN | KC-300848 | 1 | 29.00 | 022000046 | ******8442 | 10/04/2012 |
| BYRNES, TRAVIS | KC-300686 | 1 | 29.00 | 022000046 | ******8554 | 10/04/2012 |
| CANNON, ROBERT | KC-300829 | 1 | 29.00 | 222371863 | *****6431 | 10/04/2012 |
| CASACELI, DAVID | KC-101231 | 1 | 29.00 | 022000046 | ******6428 | 10/04/2012 |
| CLARK, STEPHANIE | KC-302379 | 1 | 29.00 | 221375378 | *****3700 | 10/04/2012 |
| CONNELLY, STEPHEN | KC-302805 | 1 | 29.00 | 022000046 | ******5975 | 10/04/2012 |
| COSTANZA, MICHAEL | KC-302840 | 1 | 29.00 | 022303659 | ******1878 | 10/04/2012 |
| COTTON, TERRY | KC-101366 | 1 | 29.00 | 022306818 | *****4063 | 10/04/2012 |
| CUBY, CHRISTOPHER | KC-300774 | 1 | 29.00 | 021313103 | ******9114 | 10/04/2012 |
| CUSTODIO, AIMEE | KC-302073 | 1 | 29.00 | 021313103 | ******5441 | 10/04/2012 |
| DAVIS, JOHN | KC-302846 | 1 | 29.00 | 222370440 | *****1357 | 10/04/2012 |
| DERRICK, DENISE | KC-300862 | 1 | 29.00 | 022300173 | *****8260 | 10/04/2012 |
| DESANCTIS, CHIARA | KC-101105 | 1 | 29.00 | 222371863 | ******7037 | 10/04/2012 |
| DUDKIEWIICZ, NICHOLAS | KC-302684 | 1 | 29.00 | 222371863 | ******0723 | 10/04/2012 |
| EISENSCHMID, JOHN | KC-101108 | 1 | 29.00 | 222371054 | ******4107 | 10/04/2012 |
| ELSNER, ERIN | KC-101260 | 1 | 29.00 | 222371863 | ******3251 | 10/04/2012 |
| ELSNER, JASON | KC-100141 | 1 | 29.00 | 222371863 | ******3251 | 10/04/2012 |
| FEOLA, RICHARD | KC-101164 | 1 | 29.00 | 021300077 | ********4133 | 10/04/2012 |
| GILLEY, BILLY | KC-300828 | 1 | 29.00 | 022300173 | ********5465 | 10/04/2012 |
| GILLEY, LORI | KC-300832 | 1 | 29.00 | 022300173 | ********5465 | 10/04/2012 |
| GIORDANO, ANTHONY | KC-302793 | 1 | 29.00 | 021313103 | ******0836 | 10/04/2012 |
| GRAY, REBECCA | KC-302903 | 1 | 29.00 | 322275490 | *********1194 | 10/04/2012 |
| HALL, GUS | KC-300866 | 1 | 29.00 | 222371054 | ******8704 | 10/04/2012 |
| HAMMEL, JASON | KC-302950 | 1 | 29.00 | 222371863 | *****4915 | 10/04/2012 |
| HAMP, TIMOTHY | KC-300176 | 1 | 29.00 | 222370440 | ******6665 | 10/04/2012 |
| HARTMAN, MICHAEL | KC-300638 | 1 | 29.00 | 222381918 | ********6040 | 10/04/2012 |
| HENNING, JOHN | KC-302216 | 1 | 29.00 | 021000322 | ********3468 | 10/04/2012 |
| HETTRICK, ADAM | KC-300820 | 1 | 29.00 | 222370440 | ********8100 | 10/04/2012 |
| HICKEY, NICHOLAS | KC-300510 | 1 | 29.00 | 021300077 | *****7107 | 10/04/2012 |
| HICKEY, PATRICK | KC-300518 | 1 | 29.00 | 021300077 | *****7107 | 10/04/2012 |
| HILL JR, GRANT | KC-101187 | 1 | 29.00 | 222382234 | *****6056 | 10/04/2012 |
| JEZSU, MARY | KC-100137 | 1 | 29.00 | 022300173 | ******6149 | 10/04/2012 |
| KEHRIG, MARK | KC-300633 | 1 | 29.00 | 021300077 | *****4930 | 10/04/2012 |
| KRYGER, JOHN | KC-101326 | 1 | 29.00 | 021000322 | ********3414 | 10/04/2012 |
| KUCZYNSKI, JOHN | KC-101285 | 1 | 29.00 | 022000046 | ****8338 | 10/04/2012 |
| LABRECQUE, ELIZABETH | KC-100249 | 1 | 29.00 | 211070175 | ******1242 | 10/04/2012 |
| LARIVEY, MICHAEL | KC-302355 | 1 | 29.00 | 022000046 | ******1817 | 10/04/2012 |
| LEMKE, MARK | KC-100337 | 1 | 29.00 | 022300173 | *****0062 | 10/04/2012 |
| LODOLCE, JOSEPH | KC-300005 | 1 | 29.00 | 222382593 | *********1089 | 10/04/2012 |
| LORD, GEORGE | KC-300899 | 1 | 29.00 | 021000322 | ********0479 | 10/04/2012 |
| LUMMIS, MARY | KC-302664 | 1 | 29.00 | 021313103 | ******2798 | 10/04/2012 |
| MALLIE, MARK | KC-300101 | 1 | 29.00 | 291881216 | ******7742 | 10/04/2012 |
| MANZUR, ZOHEB | KC-300809 | 1 | 29.00 | 022303659 | ******1911 | 10/04/2012 |
| MCGUINESS, LAUREN | KC-302053 | 1 | 29.00 | 222382315 | ******1068 | 10/04/2012 |
| MILAM, IAN | KC-300081 | 1 | 29.00 | 222371863 | *****2511 | 10/04/2012 |
| NOYES, RICKY | KC-302395 | 1 | 29.00 | 222370440 | *****1158 | 10/04/2012 |
| NUNN, GREGORY | KC-300981 | 1 | 29.00 | 222370440 | ********5228 | 10/04/2012 |
| ORTH, MICHAEL | KC-302066 | 1 | 29.00 | 022303659 | ******8531 | 10/04/2012 |
| PARKER, THOMAS | KC-PARKER | 1 | 29.00 | 021000322 | ********8401 | 10/04/2012 |
| PAXSON, MICHAEL | KC-302410 | 1 | 29.00 | 222370440 | *****6587 | 10/04/2012 |
| PEARSON, PAM | KC-300256 | 1 | 29.00 | 222381918 | ********8540 | 10/04/2012 |
| PIRSON, RICHARD | KC-300118 | 1 | 29.00 | 052000113 | ******6516 | 10/04/2012 |
| QUINTANA, EDGARDO | KC-101124 | 1 | 29.00 | 022000046 | ******4667 | 10/04/2012 |
| RECHICHI, MICHAEL | KC-302573 | 1 | 29.00 | 222371863 | ******0450 | 10/04/2012 |
| REDMOND, PIERCE | KC-300681 | 1 | 29.00 | 021313103 | ******8702 | 10/04/2012 |
| RODRIGUEZ, HECTOR | KC-302028 | 1 | 29.00 | 021313103 | ******5441 | 10/04/2012 |
| RODRIGUEZ, JARED | KC-302143 | 1 | 29.00 | 021313103 | ******5441 | 10/04/2012 |
| ROTOLO, JAMES | KC-300320 | 1 | 29.00 | 222370440 | *****3969 | 10/04/2012 |
| SANTIAGO, ALEK | KC-300026 | 1 | 29.00 | 022300173 | ******3761 | 10/04/2012 |
| SANTORIELLO, MARIELLE | KC-302898 | 1 | 29.00 | 022000046 | ******8396 | 10/04/2012 |
| SCHAEFER, GLORIA | KC-302114 | 1 | 29.00 | 222371863 | ******1496 | 10/04/2012 |
| SEMERE, ESAYAS | KC-302298 | 1 | 29.00 | 021313103 | ******3821 | 10/04/2012 |
| SHUTTS, BENJAMIN | KC-300174 | 1 | 29.00 | 021300077 | *****3348 | 10/04/2012 |
| SINGER, JAIME | KC-302055 | 1 | 29.00 | 021000322 | ********1879 | 10/04/2012 |
| SPECHT, THOMAS | KC-300933 | 1 | 29.00 | 222371863 | ***9016 | 10/04/2012 |
| SPECIALE, MICHAEL | KC-302305 | 1 | 29.00 | 022300173 | *****3197 | 10/04/2012 |
| SPINELLI, MARY | KC-100517 | 1 | 29.00 | 022000046 | *****8083 | 10/04/2012 |
| ST. MARY, NOAH | KC-300888 | 1 | 29.00 | 022303659 | ******4884 | 10/04/2012 |
| STEEVES, ASHLEY | KC-302496 | 1 | 29.00 | 022000046 | ******2602 | 10/04/2012 |
| STEINBACH, FRANK | KC-300935 | 1 | 29.00 | 222371054 | ******3615 | 10/04/2012 |
| STRAKAL, JESSICA | KC-300067 | 1 | 29.00 | 021313103 | ******4418 | 10/04/2012 |
| STROCKO, MEG | KC-300841 | 1 | 29.00 | 222370440 | ********1627 | 10/04/2012 |
| TATARLIEV, GAVRAIL | KC-302769 | 1 | 29.00 | 022300173 | *****8307 | 10/04/2012 |
| THOMAS, MALIA | KC-302245 | 1 | 29.00 | 222370440 | *****2999 | 10/04/2012 |
| TIBALLI, MARY | KC-300347 | 1 | 29.00 | 021307559 | *****1559 | 10/04/2012 |
| TINCH, JONATHAN | KC-302886 | 1 | 29.00 | 021000322 | ********0560 | 10/04/2012 |
| TIPTON, LAUREN | KC-302868 | 1 | 29.00 | 222370440 | *****5046 | 10/04/2012 |
| TOMPKINS, ROY | KC-101370 | 1 | 29.00 | 021000322 | ********8456 | 10/04/2012 |
| VANACKER, IVO | KC-101241 | 1 | 29.00 | 222382315 | ******3728 | 10/04/2012 |
| VAZQUEZ, SANTOS | KC-100829 | 1 | 29.00 | 222370440 | *****3486 | 10/04/2012 |
| WHITE, BRIAN | KC-302749 | 1 | 29.00 | 222382315 | ******8530 | 10/04/2012 |
| WILLE, KERRY | KC-300439 | 1 | 29.00 | 222371863 | ******4247 | 10/04/2012 |
| WINTERS, MATTHEW | KC-300994 | 1 | 29.00 | 021000322 | ********1187 | 10/04/2012 |
| WRIGHT, MICHELLE | KC-302142 | 1 | 29.00 | 022303659 | ******4301 | 10/04/2012 |
| Count: 96 | Total: | 2784.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HUNT, ANGELA | KC-WEB740630 | 1 | 29.00 | 021313130 | ******2716 | Invalid Bank Route/Transit | 10/04/2012 |
| TOPHAM, DEE | KC-300444 | 1 | 29.00 | 02200002 | *****8537 | Invalid Bank Route/Transit | 10/04/2012 |
| Count: 2 | Total: | 58.00 |