| 02/17/2014 |
| 07:58:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, THOMAS | KC-304316 | A | 9.99 | 022300173 | *****6492 | 02/18/2014 |
| ADERMAN, KIRK | KC-300050 | A | 9.99 | 222371054 | ******0916 | 02/18/2014 |
| ADERMAN, MARGARET | KC-300121 | A | 9.99 | 222371054 | ******0916 | 02/18/2014 |
| BACOT, JOSEPH | KC-300837 | A | 9.99 | 222371863 | ****6539 | 02/18/2014 |
| BADE, JENNIFER | KC-100991 | A | 19.99 | 022303659 | ******6798 | 02/18/2014 |
| BAGLEY, LYSAH | KC-101335 | A | 9.99 | 021000322 | ********0885 | 02/18/2014 |
| BATTAGLIA-TRIGG, LYNNE | KC-300185 | A | 9.99 | 222371863 | ****9433 | 02/18/2014 |
| BENNETT, QUINTEN | KC-300830 | A | 9.99 | 222370440 | *****2530 | 02/18/2014 |
| BENNION, MARK | KC-100964 | A | 19.99 | 021300077 | *****9320 | 02/18/2014 |
| BIANCHI, SCOTT | KC-302231 | A | 9.99 | 222371863 | ******9911 | 02/18/2014 |
| BRUMLEY, SUSAN | KC-304102 | A | 9.99 | 022000046 | ******2980 | 02/18/2014 |
| BRYANT, RICHARD | KC-303675 | A | 9.99 | 222370440 | ********5986 | 02/18/2014 |
| BUEG, AARON | KC-303797 | A | 9.99 | 222371863 | ******6621 | 02/18/2014 |
| BURCH, REUBEN | KC-300848 | A | 9.99 | 022000046 | ******8442 | 02/18/2014 |
| BURGESS, KWAMELL | KC-303279 | A | 9.99 | 022000046 | **********8354 | 02/18/2014 |
| BURRUTO, JAMES | KC-304080 | A | 9.99 | 022303659 | ******9645 | 02/18/2014 |
| BUTLER, BRUCE | KC-303611 | A | 9.99 | 021313103 | ******0499 | 02/18/2014 |
| CALLERAME, JAMES | KC-303470 | A | 9.99 | 022300173 | *****7839 | 02/18/2014 |
| CANNON, ROBERT | KC-300829 | A | 9.99 | 222371863 | *****6431 | 02/18/2014 |
| CAPOZZI, ADAM | KC-303436 | A | 9.99 | 022000046 | ******4586 | 02/18/2014 |
| CARLUCCI, JEFFREY | KC-304242 | A | 9.99 | 222371863 | *******4087 | 02/18/2014 |
| CASACELI, DAVID | KC-303176 | A | 9.99 | 022000046 | ******6428 | 02/18/2014 |
| CASSATA, MICHAEL | KC-200335 | A | 9.99 | 021000021 | *****6259 | 02/18/2014 |
| CONLEY, COURTNEY | KC-303397 | A | 9.99 | 021313103 | ******0124 | 02/18/2014 |
| CONNELLY, STEPHEN | KC-302805 | A | 9.99 | 022000046 | ******5975 | 02/18/2014 |
| CONVERSE, ROY | KC-303850 | A | 9.99 | 022000046 | ******4685 | 02/18/2014 |
| COSTANZA, MICHAEL | KC-304061 | A | 9.99 | 022303659 | ******1878 | 02/18/2014 |
| COTTON, TERRY | KC-101366 | A | 9.99 | 022306818 | *****4063 | 02/18/2014 |
| CUBY, CHRISTOPHER | KC-303424 | A | 9.99 | 222371863 | ******8922 | 02/18/2014 |
| DAVIS, JOHN | KC-302846 | A | 9.99 | 222370440 | ********6567 | 02/18/2014 |
| DESANCTIS, CHIARA | KC-303716 | A | 9.99 | 222371863 | ******7037 | 02/18/2014 |
| DIBBLE, RYAN | KC-200341 | A | 19.99 | 314074269 | *****5378 | 02/18/2014 |
| EDWIN, ENISHA | KC-304231 | A | 9.99 | 021000322 | ********7161 | 02/18/2014 |
| EISENSCHMID, JOHN | KC-101108 | A | 9.99 | 222371054 | ******4107 | 02/18/2014 |
| FINKEL, MARTIN | KC-101289 | A | 9.99 | 022300173 | ********4365 | 02/18/2014 |
| FORBES, MAREESA | KC-302709 | A | 9.99 | 022300173 | *****7101 | 02/18/2014 |
| FREDA, JACK | KC-300355 | A | 9.99 | 222371863 | ******5013 | 02/18/2014 |
| FUSS, TIMOTHY | KC-303622 | A | 9.99 | 222371863 | *****7337 | 02/18/2014 |
| GARRISON, DAVID | KC-300574 | A | 9.99 | 222371863 | *****5216 | 02/18/2014 |
| GENTILE, VALERIE | KC-303227 | A | 9.99 | 222371863 | ******6428 | 02/18/2014 |
| GEORGE, THOMAS | KC-303742 | A | 9.99 | 221375378 | ******2027 | 02/18/2014 |
| GILLEY, BILLY | KC-300828 | A | 9.99 | 022300173 | ********5465 | 02/18/2014 |
| GILLEY, LORI | KC-300832 | A | 9.99 | 022300173 | ********5465 | 02/18/2014 |
| GIORDANO, ANTHONY | KC-302793 | A | 9.99 | 222371863 | ******4200 | 02/18/2014 |
| GONZALEZ, ARIANE | KC-303802 | A | 9.99 | 222371054 | ******6607 | 02/18/2014 |
| GRAY, REBECCA | KC-302903 | A | 9.99 | 322275490 | *********1194 | 02/18/2014 |
| HALL, GUS | KC-300866 | A | 9.99 | 222371054 | ******8704 | 02/18/2014 |
| HAMMEL, JASON | KC-302950 | A | 9.99 | 222371863 | *****4915 | 02/18/2014 |
| HARTMAN, MICHAEL | KC-300638 | A | 9.99 | 222381918 | ********6040 | 02/18/2014 |
| HETTRICK, ADAM | KC-300820 | A | 9.99 | 222370440 | ********8100 | 02/18/2014 |
| HICKEY, ALYSSA | KC-303877 | A | 9.99 | 021300077 | *****7107 | 02/18/2014 |
| HICKEY, NICHOLAS | KC-300510 | A | 9.99 | 021300077 | *****7107 | 02/18/2014 |
| HICKEY, PATRICK | KC-300518 | A | 9.99 | 021300077 | *****7107 | 02/18/2014 |
| HILL JR, GRANT | KC-101187 | A | 9.99 | 222382234 | *****6056 | 02/18/2014 |
| JEAN, CHRISTON | KC-200304 | A | 19.99 | 222371863 | ***6992 | 02/18/2014 |
| JEZSU, MARY | KC-100137 | A | 9.99 | 022300173 | ******6149 | 02/18/2014 |
| JOSEPH, GRACE | KC-302345 | A | 9.99 | 063100277 | ********3850 | 02/18/2014 |
| KANE, WILLIAM | KC-303224 | A | 9.99 | 222382315 | *********7008 | 02/18/2014 |
| KEHRIG, MARK | KC-300633 | A | 9.99 | 021300077 | *****4930 | 02/18/2014 |
| KESSLER, HELENA | KC-300764 | A | 9.99 | 022300173 | ******9492 | 02/18/2014 |
| KORZINSKI, RICHARD | KC-100789 | A | 9.99 | 222370440 | *****3761 | 02/18/2014 |
| KRYGER, JOHN | KC-101326 | A | 9.99 | 021000322 | ********3414 | 02/18/2014 |
| LABRECQUE, ELIZABETH | KC-100249 | A | 9.99 | 211070175 | ******1242 | 02/18/2014 |
| LAGASSE, THEODORE | KC-100797 | A | 19.99 | 021313103 | ******5435 | 02/18/2014 |
| LARIVEY, MICHAEL | KC-302355 | A | 9.99 | 022000046 | ******1817 | 02/18/2014 |
| LEMKE, MARK | KC-100337 | A | 89.97 | 022300173 | *****0062 | 02/18/2014 |
| LOPEZ, JOEL | KC-304481 | A | 9.99 | 022000046 | ******7371 | 02/18/2014 |
| MAGISTRADO, JESSE | KC-303033 | A | 9.99 | 314074269 | *****0862 | 02/18/2014 |
| MALLIE, MARK | KC-300101 | A | 9.99 | 291881216 | ******7742 | 02/18/2014 |
| MANZUR, ZOHEB | KC-300809 | A | 9.99 | 022303659 | ******1911 | 02/18/2014 |
| MAXWELL, CHARLES | KC-303081 | A | 9.99 | 222370440 | ********3528 | 02/18/2014 |
| MCENEANEY, ROBERT | KC-300611 | A | 9.99 | 022303659 | ******6886 | 02/18/2014 |
| MILAM, IAN | KC-300081 | A | 9.99 | 222371863 | *****2511 | 02/18/2014 |
| MOBLEY, KRYSTAL | KC-200474 | A | 19.99 | 113024588 | *****8942 | 02/18/2014 |
| MOODIE, RUSSEL | KC-300215 | A | 9.99 | 022000046 | ******0851 | 02/18/2014 |
| MORRISON, ROSEMARIE | KC-303126 | A | 9.99 | 222371863 | *****3111 | 02/18/2014 |
| NACEY, MARK | KC-303878 | A | 9.99 | 036076150 | ******4008 | 02/18/2014 |
| NUNEZ, LUIS | KC-100926 | A | 19.99 | 222371863 | ******3621 | 02/18/2014 |
| NUNN, GREGORY | KC-300981 | A | 9.99 | 222370440 | ********5228 | 02/18/2014 |
| OLSEFSKI, ALICE | KC-100781 | A | 9.99 | 222370440 | ********2716 | 02/18/2014 |
| ORTH, MICHAEL | KC-302066 | A | 9.99 | 022303659 | ******8531 | 02/18/2014 |
| OWENS, MICHAEL | KC-100750 | A | 169.96 | 222382111 | *4154 | 02/18/2014 |
| PARKER, THOMAS | KC-PARKER | A | 9.99 | 021000322 | ********8401 | 02/18/2014 |
| PAXSON, MICHAEL | KC-302410 | A | 9.99 | 222370440 | *****6587 | 02/18/2014 |
| PEARSON, PAM | KC-300256 | A | 9.99 | 222381918 | ********8540 | 02/18/2014 |
| PIRSON, RICHARD | KC-300118 | A | 9.99 | 052000113 | ******6516 | 02/18/2014 |
| QUINTANA, EDGARDO | KC-101124 | A | 9.99 | 022000046 | ******4667 | 02/18/2014 |
| RAWLINS, MICHELLE | KC-302908 | A | 9.99 | 222370440 | ********3447 | 02/18/2014 |
| REDMOND, PIERCE | KC-300681 | A | 9.99 | 021313103 | ******8702 | 02/18/2014 |
| REIS, DEREK | KC-200458 | A | 19.99 | 222371863 | ******8799 | 02/18/2014 |
| ROTH, LINDA | KC-303199 | A | 9.99 | 222371054 | ******8318 | 02/18/2014 |
| ROTOLO, JAMES | KC-303291 | A | 9.99 | 222370440 | *****3969 | 02/18/2014 |
| SAWYER, ANTHONY | KC-303759 | A | 9.99 | 222371863 | ******2285 | 02/18/2014 |
| SCHAEFER, GLORIA | KC-100597 | A | 9.99 | 222371863 | ******1496 | 02/18/2014 |
| SCHREIER, ADAM | KC-303186 | A | 9.99 | 022300173 | *****1672 | 02/18/2014 |
| SCHWARTZ, STEPHANIE | KC-300757 | A | 9.99 | 022300173 | *****8528 | 02/18/2014 |
| SHUTTS, BENJAMIN | KC-300174 | A | 9.99 | 021300077 | *****3348 | 02/18/2014 |
| SIMPSON, NOEL | KC-304193 | A | 9.99 | 322275490 | ******3411 | 02/18/2014 |
| SINGER, JAIME | KC-302055 | A | 9.99 | 021000322 | ********1879 | 02/18/2014 |
| SMITH, BRENDA | KC-304110 | A | 9.99 | 222371863 | *****9210 | 02/18/2014 |
| SMITH, LAKEISHA | KC-303603 | A | 9.99 | 021313103 | ******5542 | 02/18/2014 |
| SMITH, RAY | KC-303032 | A | 9.99 | 222370440 | ********7808 | 02/18/2014 |
| SPINK, RACHEL | KC-101078 | A | 19.99 | 222371863 | ******8519 | 02/18/2014 |
| ST. MARY, NOAH | KC-300888 | A | 9.99 | 022303659 | ******4884 | 02/18/2014 |
| STAPLES, SOPHIA | KC-304485 | A | 9.99 | 022300173 | *****2921 | 02/18/2014 |
| STRAKAL, JESSICA | KC-300067 | A | 9.99 | 021313103 | ******4418 | 02/18/2014 |
| STROCKO, MEG | KC-303820 | A | 9.99 | 222370440 | ********1627 | 02/18/2014 |
| TATARLIEV, GAVRAIL | KC-302769 | A | 9.99 | 022300173 | *****8307 | 02/18/2014 |
| THOMAS, DOMINIQUE | KC-304276 | A | 9.99 | 222382111 | *********3836 | 02/18/2014 |
| THOMAS, MALIA | KC-302245 | A | 9.99 | 222370440 | *****2999 | 02/18/2014 |
| THOMPSON, MARIANNE | KC-303359 | A | 9.99 | 222382292 | ******0808 | 02/18/2014 |
| THOMPSON, MICHAEL | KC-303383 | A | 9.99 | 222382292 | ******0808 | 02/18/2014 |
| TIEPPO, KATHLEEN | KC-300136 | A | 9.99 | 222370440 | ********2023 | 02/18/2014 |
| VANACKER, IVO | KC-101241 | A | 9.99 | 222382315 | ******3728 | 02/18/2014 |
| VANDEWALLE, BRIAN | KC-200443 | A | 19.99 | 022300173 | *****9550 | 02/18/2014 |
| WELCH, GRETCHEN | KC-302771 | A | 19.98 | 022304030 | *****4939 | 02/18/2014 |
| WHITAKER, DARWIN | KC-303043 | A | 9.99 | 221375378 | ******9600 | 02/18/2014 |
| WHITE, BRIAN | KC-302749 | A | 9.99 | 222382315 | ******8530 | 02/18/2014 |
| WHITFORD, SARA | KC-303827 | A | 9.99 | 222371863 | ******6918 | 02/18/2014 |
| WILKINSON, ERIN | KC-304149 | A | 19.98 | 022000046 | ******4348 | 02/18/2014 |
| WILLE, KERRY | KC-300439 | A | 9.99 | 222371863 | ******4247 | 02/18/2014 |
| WINTERS, MATTHEW | KC-300994 | A | 9.99 | 022300173 | *****8591 | 02/18/2014 |
| ZURIS, CATHERINE | KC-303836 | A | 9.99 | 222371863 | *****5444 | 02/18/2014 |
| Count: 123 | Total: | 1588.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TOPHAM, DEE | KC-300444 | A | 9.99 | 02200002 | *****8537 | Invalid Bank Route/Transit | 02/18/2014 |
| Count: 1 | Total: | 9.99 |