| 12/17/2012 |
| 06:35:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADERMAN, KIRK | KC-300050 | A | 9.99 | 222371054 | ******0916 | 12/18/2012 |
| ADERMAN, MARGARET | KC-300121 | A | 9.99 | 222371054 | ******0916 | 12/18/2012 |
| AMBROSI, MARC | KC-100351 | A | 9.99 | 022000046 | ******7574 | 12/18/2012 |
| ANGOLD, BRIAN | KC-101154 | A | 9.99 | 222371863 | ******0988 | 12/18/2012 |
| BACOT, JOSEPH | KC-300837 | A | 9.99 | 222371863 | ****6539 | 12/18/2012 |
| BAGLEY, LYSAH | KC-101335 | A | 9.99 | 021000322 | ********0885 | 12/18/2012 |
| BALLESTAS, EDGAR | KC-300626 | A | 9.99 | 222371863 | ******2011 | 12/18/2012 |
| BENNETT, QUINTEN | KC-300830 | A | 9.99 | 222370440 | *****2530 | 12/18/2012 |
| BENNION, MARK | KC-100964 | A | 19.99 | 021300077 | *****9320 | 12/18/2012 |
| BIANCHI, SCOTT | KC-302231 | A | 9.99 | 222371863 | ******9911 | 12/18/2012 |
| BOTSFORD, JOHN | KC-100277 | A | 9.99 | 022300173 | *****1398 | 12/18/2012 |
| BRIEN, MEAGAN | KC-300584 | A | 49.98 | 022304030 | *****0569 | 12/18/2012 |
| BROWN, AARON | KC-100930 | A | 19.99 | 222371863 | ******7644 | 12/18/2012 |
| BROWN, MANNING | KC-100908 | A | 119.97 | 222371863 | ******1158 | 12/18/2012 |
| BRUMLEY, SUSAN | KC-300144 | A | 9.99 | 022000046 | ******2980 | 12/18/2012 |
| BRYANT, RICHARD | KC-300542 | A | 9.99 | 222370440 | *****5986 | 12/18/2012 |
| BURCH, REUBEN | KC-300848 | A | 9.99 | 022000046 | ******8442 | 12/18/2012 |
| BYRNES, TRAVIS | KC-300686 | A | 9.99 | 022000046 | ******8554 | 12/18/2012 |
| CABRERA, MIKE | KC-303946 | A | 9.99 | 222371863 | ******6852 | 12/18/2012 |
| CANNON, ROBERT | KC-300829 | A | 9.99 | 222371863 | *****6431 | 12/18/2012 |
| CASACELI, DAVID | KC-101231 | A | 9.99 | 022000046 | ******6428 | 12/18/2012 |
| CLARK, STEPHANIE | KC-302379 | A | 108.95 | 221375378 | *****3700 | 12/18/2012 |
| CONNELLY, STEPHEN | KC-302805 | A | 9.99 | 022000046 | ******5975 | 12/18/2012 |
| CONVERSE, ROY | KC-303850 | A | 9.99 | 022000046 | ******4685 | 12/18/2012 |
| COSTANZA, MICHAEL | KC-302840 | A | 9.99 | 022303659 | ******1878 | 12/18/2012 |
| COTTON, TERRY | KC-101366 | A | 9.99 | 022306818 | *****4063 | 12/18/2012 |
| CUBY, CHRISTOPHER | KC-300774 | A | 9.99 | 222371863 | ******8922 | 12/18/2012 |
| CUSTODIO, AIMEE | KC-302073 | A | 9.99 | 021313103 | ******5441 | 12/18/2012 |
| DAVIS, JOHN | KC-302846 | A | 9.99 | 222370440 | *****1357 | 12/18/2012 |
| DERRICK, DENISE | KC-300862 | A | 9.99 | 022300173 | *****8260 | 12/18/2012 |
| DESANCTIS, CHIARA | KC-101105 | A | 9.99 | 222371863 | ******7037 | 12/18/2012 |
| DUDKIEWIICZ, NICHOLAS | KC-302684 | A | 9.99 | 222371863 | ******0723 | 12/18/2012 |
| EISENSCHMID, JOHN | KC-101108 | A | 9.99 | 222371054 | ******4107 | 12/18/2012 |
| ELSNER, ERIN | KC-101260 | A | 9.99 | 222371863 | ******3251 | 12/18/2012 |
| ELSNER, JASON | KC-100141 | A | 9.99 | 222371863 | ******3251 | 12/18/2012 |
| FEOLA, RICHARD | KC-101164 | A | 9.99 | 021300077 | ********4133 | 12/18/2012 |
| GILLEY, BILLY | KC-300828 | A | 9.99 | 022300173 | ********5465 | 12/18/2012 |
| GILLEY, LORI | KC-300832 | A | 9.99 | 022300173 | ********5465 | 12/18/2012 |
| GIORDANO, ANTHONY | KC-302793 | A | 9.99 | 021313103 | ******0836 | 12/18/2012 |
| GONZALEZ, ARIANE | KC-303802 | A | 9.99 | 222371054 | ******6607 | 12/18/2012 |
| GRABOWSKI, RICHARD | KC-303882 | A | 9.99 | 222370440 | ********8286 | 12/18/2012 |
| GRAY, REBECCA | KC-302903 | A | 9.99 | 322275490 | *********1194 | 12/18/2012 |
| GRIFFO, GREGG | KC-302800 | A | 9.99 | 222370440 | ******9648 | 12/18/2012 |
| HALL, GUS | KC-300866 | A | 9.99 | 222371054 | ******8704 | 12/18/2012 |
| HAMMEL, JASON | KC-302950 | A | 9.99 | 222371863 | *****4915 | 12/18/2012 |
| HAMP, TIMOTHY | KC-300176 | A | 9.99 | 222370440 | ******6665 | 12/18/2012 |
| HART, ROBERT | KC-300951 | A | 69.98 | 022000046 | ******1666 | 12/18/2012 |
| HARTMAN, MICHAEL | KC-300638 | A | 9.99 | 222381918 | ********6040 | 12/18/2012 |
| HENNING, JOHN | KC-302216 | A | 9.99 | 021000322 | ********3468 | 12/18/2012 |
| HETTRICK, ADAM | KC-300820 | A | 9.99 | 222370440 | ********8100 | 12/18/2012 |
| HICKEY, NICHOLAS | KC-300510 | A | 9.99 | 021300077 | *****7107 | 12/18/2012 |
| HICKEY, PATRICK | KC-300518 | A | 9.99 | 021300077 | *****7107 | 12/18/2012 |
| HILL JR, GRANT | KC-101187 | A | 9.99 | 222382234 | *****6056 | 12/18/2012 |
| HORTON, JAMES | KC-101057 | A | 19.99 | 222382315 | ******1525 | 12/18/2012 |
| IRVING, RENEE | KC-302879 | A | 9.99 | 222371863 | ******7774 | 12/18/2012 |
| JEAN, CHRISTON | KC-100729 | A | 19.99 | 222371863 | ***6992 | 12/18/2012 |
| JEZSU, MARY | KC-100137 | A | 9.99 | 022300173 | ******6149 | 12/18/2012 |
| KEHRIG, MARK | KC-300633 | A | 9.99 | 021300077 | *****4930 | 12/18/2012 |
| KORZINSKI, RICHARD | KC-100789 | A | 19.99 | 222370440 | *****3761 | 12/18/2012 |
| KRYGER, JOHN | KC-101326 | A | 9.99 | 021000322 | ********3414 | 12/18/2012 |
| KUCZYNSKI, JOHN | KC-101285 | A | 9.99 | 022000046 | ****8338 | 12/18/2012 |
| LABRECQUE, ELIZABETH | KC-100249 | A | 9.99 | 211070175 | ******1242 | 12/18/2012 |
| LAGASSE, THEODORE | KC-100797 | A | 19.99 | 021313103 | ******5435 | 12/18/2012 |
| LARIVEY, MICHAEL | KC-302355 | A | 9.99 | 022000046 | ******1817 | 12/18/2012 |
| LEMKE, MARK | KC-100337 | A | 9.99 | 022300173 | *****0062 | 12/18/2012 |
| LODOLCE, JOSEPH | KC-300005 | A | 9.99 | 222382593 | *********1089 | 12/18/2012 |
| MALLIE, MARK | KC-300101 | A | 9.99 | 291881216 | ******7742 | 12/18/2012 |
| MANZUR, ZOHEB | KC-300809 | A | 9.99 | 022303659 | ******1911 | 12/18/2012 |
| MARTINEZ, LUIS | KC-100904 | A | 19.99 | 222370440 | ********8033 | 12/18/2012 |
| MCGUINESS, LAUREN | KC-302053 | A | 9.99 | 222382315 | ******1068 | 12/18/2012 |
| MCMAHON, CATHERINE | KC-100752 | A | 19.99 | 022000046 | ******5599 | 12/18/2012 |
| MIDDLETON, ASHLEY | KC-101037 | A | 19.99 | 251481614 | **7085 | 12/18/2012 |
| MILAM, IAN | KC-300081 | A | 9.99 | 222371863 | *****2511 | 12/18/2012 |
| MITCHUM, CYNTHIA | KC-100817 | A | 419.91 | 222382111 | *9572 | 12/18/2012 |
| MOODIE, RUSSEL | KC-300215 | A | 9.99 | 022000046 | ******0851 | 12/18/2012 |
| NACEY, MARK | KC-303878 | A | 9.99 | 036076150 | ******4008 | 12/18/2012 |
| NOYES, RICKY | KC-302395 | A | 9.99 | 222370440 | *****1158 | 12/18/2012 |
| NUNEZ, LUIS | KC-100926 | A | 19.99 | 222371863 | ******3621 | 12/18/2012 |
| NUNN, GREGORY | KC-300981 | A | 9.99 | 222370440 | ********5228 | 12/18/2012 |
| OLSEFSKI, ALICE | KC-100781 | A | 9.99 | 222370440 | ********2716 | 12/18/2012 |
| ORTH, MICHAEL | KC-302066 | A | 9.99 | 022303659 | ******8531 | 12/18/2012 |
| OWENS, MICHAEL | KC-100750 | A | 19.99 | 222382111 | *4154 | 12/18/2012 |
| PARKER, THOMAS | KC-PARKER | A | 9.99 | 021000322 | ********8401 | 12/18/2012 |
| PAXSON, MICHAEL | KC-302410 | A | 9.99 | 222370440 | *****6587 | 12/18/2012 |
| PAYNE, LAUREN | KC-101049 | A | 19.99 | 022000046 | ******7175 | 12/18/2012 |
| PIRSON, RICHARD | KC-300118 | A | 9.99 | 052000113 | ******6516 | 12/18/2012 |
| QUINTANA, EDGARDO | KC-101124 | A | 9.99 | 022000046 | ******4667 | 12/18/2012 |
| RECHICHI, MICHAEL | KC-302573 | A | 9.99 | 222371863 | ******0450 | 12/18/2012 |
| REDMOND, PIERCE | KC-300681 | A | 9.99 | 021313103 | ******8702 | 12/18/2012 |
| RODRIGUEZ, HECTOR | KC-302028 | A | 9.99 | 021313103 | ******5441 | 12/18/2012 |
| RODRIGUEZ, JARED | KC-302143 | A | 9.99 | 021313103 | ******5441 | 12/18/2012 |
| ROTOLO, JAMES | KC-300320 | A | 9.99 | 222370440 | *****3969 | 12/18/2012 |
| SANTIAGO, ALEK | KC-300026 | A | 9.99 | 022300173 | ******3761 | 12/18/2012 |
| SANTORIELLO, MARIELLE | KC-302898 | A | 9.99 | 022000046 | ******8396 | 12/18/2012 |
| SCHAEFER, GLORIA | KC-302114 | A | 9.99 | 222371863 | ******1496 | 12/18/2012 |
| SCOTT, LARRY | KC-300662 | A | 9.99 | 022303659 | ******0439 | 12/18/2012 |
| SEMERE, ESAYAS | KC-302298 | A | 9.99 | 021313103 | ******3821 | 12/18/2012 |
| SHANK, CHRISTINE | KC-303964 | A | 9.99 | 011900571 | ********7852 | 12/18/2012 |
| SHUTTS, BENJAMIN | KC-300174 | A | 9.99 | 021300077 | *****3348 | 12/18/2012 |
| SINGER, JAIME | KC-302055 | A | 9.99 | 021000322 | ********1879 | 12/18/2012 |
| SOLIS, JUAN | KC-100622 | A | 19.99 | 222371863 | ******9096 | 12/18/2012 |
| SPECIALE, MICHAEL | KC-302305 | A | 9.99 | 022300173 | *****3197 | 12/18/2012 |
| ST. MARY, NOAH | KC-300888 | A | 9.99 | 022303659 | ******4884 | 12/18/2012 |
| STEEVES, ASHLEY | KC-302496 | A | 9.99 | 022000046 | ******2602 | 12/18/2012 |
| STEINBACH, FRANK | KC-300935 | A | 9.99 | 222371054 | ******3615 | 12/18/2012 |
| STRAKAL, JESSICA | KC-300067 | A | 9.99 | 021313103 | ******4418 | 12/18/2012 |
| STROCKO, MEG | KC-303820 | A | 9.99 | 222370440 | ********1627 | 12/18/2012 |
| TATARLIEV, GAVRAIL | KC-302769 | A | 9.99 | 022300173 | *****8307 | 12/18/2012 |
| THOMAS, MALIA | KC-302245 | A | 9.99 | 222370440 | *****2999 | 12/18/2012 |
| TIEPPO, KATHLEEN | KC-300136 | A | 9.99 | 222370440 | ********2023 | 12/18/2012 |
| TINCH, JONATHAN | KC-302886 | A | 9.99 | 021000322 | ********0560 | 12/18/2012 |
| TIPTON, LAUREN | KC-302868 | A | 9.99 | 222370440 | *****5046 | 12/18/2012 |
| TOMPKINS, ROY | KC-101370 | A | 9.99 | 021000322 | ********8456 | 12/18/2012 |
| VANACKER, IVO | KC-101241 | A | 9.99 | 222382315 | ******3728 | 12/18/2012 |
| WHITE, BRIAN | KC-302749 | A | 9.99 | 222382315 | ******8530 | 12/18/2012 |
| WILLE, KERRY | KC-300439 | A | 9.99 | 222371863 | ******4247 | 12/18/2012 |
| WILLIAMSON, FIDEL | KC-100565 | A | 19.99 | 022000046 | ******6503 | 12/18/2012 |
| WINTERS, MATTHEW | KC-300994 | A | 9.99 | 022300173 | *****8591 | 12/18/2012 |
| WRIGHT, MICHELLE | KC-302142 | A | 9.99 | 022303659 | ******4301 | 12/18/2012 |
| Count: 119 | Total: | 2047.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HUNT, ANGELA | KC-WEB740630 | A | 95.28 | 021313130 | ******2716 | Invalid Bank Route/Transit | 12/18/2012 |
| TOPHAM, DEE | KC-300444 | A | 9.99 | 02200002 | *****8537 | Invalid Bank Route/Transit | 12/18/2012 |
| Count: 2 | Total: | 105.27 |