| 10/07/2014 |
| 08:55:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, THOMAS | KC-304316 | 7 | 29.00 | 022300173 | *****6492 | 10/08/2014 |
| ADERMAN, KIRK | KC-300050 | 7 | 29.00 | 222371054 | ******0916 | 10/08/2014 |
| ADERMAN, MARGARET | KC-300121 | 7 | 29.00 | 222371054 | ******0916 | 10/08/2014 |
| ALVAREZ, GILBERT | KC-302078 | 7 | 29.00 | 222371863 | *****1719 | 10/08/2014 |
| BACOT, JOSEPH | KC-300837 | 7 | 29.00 | 222371863 | ****6539 | 10/08/2014 |
| BENNETT, QUINTEN | KC-304558 | 7 | 29.00 | 222370440 | *****2530 | 10/08/2014 |
| BIANCHI, SCOTT | KC-302231 | 7 | 29.00 | 222371863 | ******9911 | 10/08/2014 |
| BRUMLEY, SUSAN | KC-304102 | 7 | 29.00 | 022000046 | ******2980 | 10/08/2014 |
| BRUNO, NATALIE | KC-304363 | 7 | 29.00 | 022300173 | *****2342 | 10/08/2014 |
| BRYANT, RICHARD | KC-303675 | 7 | 29.00 | 222370440 | ********5986 | 10/08/2014 |
| BUEG, AARON | KC-303797 | 7 | 29.00 | 222371863 | ******6621 | 10/08/2014 |
| BURCH, REUBEN | KC-300848 | 7 | 29.00 | 022000046 | ******8442 | 10/08/2014 |
| BURGESS, KWAMELL | KC-303279 | 7 | 29.00 | 022000046 | **********8354 | 10/08/2014 |
| BUTLER, BRUCE | KC-303611 | 7 | 29.00 | 021313103 | ******0499 | 10/08/2014 |
| CALLERAME, JAMES | KC-303470 | 7 | 29.00 | 022300173 | *****7839 | 10/08/2014 |
| CANNON, ROBERT | KC-300829 | 7 | 29.00 | 222371863 | *****6431 | 10/08/2014 |
| CARLUCCI, JEFFREY | KC-304242 | 7 | 29.00 | 222371863 | ******4087 | 10/08/2014 |
| CASACELI, DAVID | KC-303176 | 7 | 29.00 | 022000046 | ******6428 | 10/08/2014 |
| CASSATA, MICHAEL | KC-200335 | 7 | 29.00 | 021000021 | *****6259 | 10/08/2014 |
| CONLEY, COURTNEY | KC-303397 | 7 | 29.00 | 021313103 | ******0124 | 10/08/2014 |
| CONLON, STEVEN | KC-303328 | 7 | 29.00 | 222382315 | ***1150 | 10/08/2014 |
| CONNELLY, STEPHEN | KC-302805 | 7 | 29.00 | 022000046 | ******5975 | 10/08/2014 |
| COSTANZA, MICHAEL | KC-304061 | 7 | 29.00 | 022303659 | ******1878 | 10/08/2014 |
| COTTON, TERRY | KC-101366 | 7 | 29.00 | 022306818 | *****4063 | 10/08/2014 |
| CUBY, CHRISTOPHER | KC-303424 | 7 | 29.00 | 222371863 | ******8922 | 10/08/2014 |
| DAVIS, JOHN | KC-302846 | 7 | 29.00 | 222370440 | ********6567 | 10/08/2014 |
| DESANCTIS, CHIARA | KC-303716 | 7 | 29.00 | 222371863 | ******7037 | 10/08/2014 |
| DUDKIEWIICZ, NICHOLAS | KC-302684 | 7 | 29.00 | 222371863 | ******0723 | 10/08/2014 |
| EISENSCHMID, JOHN | KC-101108 | 7 | 29.00 | 222371054 | ******4107 | 10/08/2014 |
| FARRANCE, BRIAN | KC-304466 | 7 | 29.00 | 222370440 | ********6110 | 10/08/2014 |
| FINKEL, MARTIN | KC-101289 | 7 | 29.00 | 022300173 | ********4365 | 10/08/2014 |
| FORBES, MAREESA | KC-302709 | 7 | 29.00 | 022300173 | *****7101 | 10/08/2014 |
| FORD, RYAN | KC-303519 | 7 | 29.00 | 021000322 | ********1560 | 10/08/2014 |
| FREDA, JACK | KC-300355 | 7 | 29.00 | 222371863 | ******5013 | 10/08/2014 |
| FRONK, JAMIE | KC-303926 | 7 | 29.00 | 222371863 | ******5684 | 10/08/2014 |
| FUSS, TIMOTHY | KC-303622 | 7 | 29.00 | 222371863 | *****7337 | 10/08/2014 |
| GARRISON, DAVID | KC-300574 | 7 | 29.00 | 222371863 | *****5216 | 10/08/2014 |
| GENTILE, VALERIE | KC-303227 | 7 | 29.00 | 222371863 | ******6428 | 10/08/2014 |
| GEORGE, THOMAS | KC-304200 | 7 | 29.00 | 221375378 | ******2027 | 10/08/2014 |
| GILLEY, BILLY | KC-300828 | 7 | 29.00 | 022300173 | ********5465 | 10/08/2014 |
| GILLEY, LORI | KC-300832 | 7 | 29.00 | 022300173 | ********5465 | 10/08/2014 |
| GIORDANO, ANTHONY | KC-303576 | 7 | 29.00 | 222371863 | ******4200 | 10/08/2014 |
| GOEBEL, JACQUELYN | KC-304517 | 7 | 29.00 | 022304030 | *****9152 | 10/08/2014 |
| GONZALEZ, ARIANE | KC-303802 | 7 | 29.00 | 222371054 | ******6607 | 10/08/2014 |
| GRAY, REBECCA | KC-302903 | 7 | 29.00 | 322275490 | *********1194 | 10/08/2014 |
| GRODEN, MICHELLE | KC-304436 | 7 | 29.00 | 064000020 | *******5481 | 10/08/2014 |
| HALL, GUS | KC-300866 | 7 | 29.00 | 222371054 | ******8704 | 10/08/2014 |
| HAMMEL, JASON | KC-302950 | 7 | 29.00 | 222371863 | *****4915 | 10/08/2014 |
| HARRELL, SHAFT | KC-302949 | 7 | 29.00 | 021313103 | ******5197 | 10/08/2014 |
| HARTMAN, MICHAEL | KC-300638 | 7 | 29.00 | 222381918 | ********6040 | 10/08/2014 |
| HETTRICK, ADAM | KC-300820 | 7 | 29.00 | 222370440 | ********8100 | 10/08/2014 |
| HICKEY, ALYSSA | KC-303877 | 7 | 29.00 | 021300077 | *****7107 | 10/08/2014 |
| HICKEY, NICHOLAS | KC-300510 | 7 | 29.00 | 021300077 | *****7107 | 10/08/2014 |
| HICKEY, PATRICK | KC-300518 | 7 | 29.00 | 021300077 | *****7107 | 10/08/2014 |
| HILL JR, GRANT | KC-101187 | 7 | 29.00 | 222382234 | *****6056 | 10/08/2014 |
| JAMIESON, JEREMY | KC-302090 | 7 | 29.00 | 211070175 | ******5138 | 10/08/2014 |
| JOSEPH, GRACE | KC-302345 | 7 | 29.00 | 063100277 | ********3850 | 10/08/2014 |
| KANE, WILLIAM | KC-303224 | 7 | 29.00 | 222382315 | *********7008 | 10/08/2014 |
| KEHRIG, MARK | KC-300633 | 7 | 29.00 | 021300077 | *****4930 | 10/08/2014 |
| KINER, EVAN | KC-304312 | 7 | 29.00 | 021000021 | *****9095 | 10/08/2014 |
| KORZINSKI, RICHARD | KC-100789 | 7 | 29.00 | 222370440 | *****3761 | 10/08/2014 |
| KRYGER, JOHN | KC-101326 | 7 | 29.00 | 021000322 | ********3414 | 10/08/2014 |
| LABRECQUE, ELIZABETH | KC-100249 | 7 | 29.00 | 211070175 | ******1242 | 10/08/2014 |
| LAKE, TREVOR | KC-304443 | 7 | 29.00 | 222383385 | *********2200 | 10/08/2014 |
| LARIVEY, MICHAEL | KC-302355 | 7 | 29.00 | 022000046 | ******1817 | 10/08/2014 |
| LAWRENCE, LUKE | KC-304400 | 7 | 29.00 | 021000021 | *****1058 | 10/08/2014 |
| LOYA, NIKKI | KC-302100 | 7 | 29.00 | 021000322 | ********6794 | 10/08/2014 |
| MAGISTRADO, JESSE | KC-303033 | 7 | 29.00 | 314074269 | *****0862 | 10/08/2014 |
| MALLIE, MARK | KC-304871 | 7 | 29.00 | 291881216 | ******7742 | 10/08/2014 |
| MANZUR, ZOHEB | KC-300809 | 7 | 29.00 | 022303659 | ******1911 | 10/08/2014 |
| MORRISON, ROSEMARIE | KC-303126 | 7 | 29.00 | 222371863 | *****3111 | 10/08/2014 |
| NACEY, MARK | KC-303878 | 7 | 29.00 | 036076150 | ******4008 | 10/08/2014 |
| NUNN, GREGORY | KC-300981 | 7 | 29.00 | 222370440 | ********5228 | 10/08/2014 |
| OKUBO, MARY | KC-302029 | 7 | 29.00 | 021300077 | *****0542 | 10/08/2014 |
| OLSEFSKI, ALICE | KC-100781 | 7 | 29.00 | 222370440 | ********2716 | 10/08/2014 |
| ORTH, MICHAEL | KC-302066 | 7 | 29.00 | 022303659 | ******8531 | 10/08/2014 |
| PARKER, THOMAS | KC-PARKER | 7 | 29.00 | 021000322 | ********8401 | 10/08/2014 |
| PASTORELLE, MICHAEL | KC-302733 | 7 | 29.00 | 314074269 | *****2488 | 10/08/2014 |
| PAXSON, MICHAEL | KC-302410 | 7 | 29.00 | 222370440 | *****6587 | 10/08/2014 |
| PEARSON, PAM | KC-300256 | 7 | 29.00 | 222381918 | ********8540 | 10/08/2014 |
| PERROTTA, MICHAEL | KC-304345 | 7 | 29.00 | 022000046 | ******8854 | 10/08/2014 |
| PIRSON, RICHARD | KC-304634 | 7 | 29.00 | 052000113 | ******6516 | 10/08/2014 |
| RAWLINS, MICHELLE | KC-302908 | 7 | 29.00 | 222370440 | ********3447 | 10/08/2014 |
| REDMOND, PIERCE | KC-300681 | 7 | 29.00 | 021313103 | ******8702 | 10/08/2014 |
| ROBINSON, PATRICIA | KC-304674 | 7 | 29.00 | 222382315 | *********0609 | 10/08/2014 |
| ROTH, LINDA | KC-303199 | 7 | 29.00 | 222371054 | ******8318 | 10/08/2014 |
| ROTOLO, JAMES | KC-303291 | 7 | 29.00 | 222370440 | *****3969 | 10/08/2014 |
| SAWYER, ANTHONY | KC-303759 | 7 | 29.00 | 222371863 | ******2285 | 10/08/2014 |
| SCHNEIDER, THOMAS | KC-304729 | 7 | 29.00 | 022300173 | *****0724 | 10/08/2014 |
| SEWARD, DAVID | KC-304713 | 7 | 29.00 | 022300173 | *****7290 | 10/08/2014 |
| SHANK, CHRISTINE | KC-303964 | 7 | 29.00 | 022000046 | ******5370 | 10/08/2014 |
| SHUTTS, BENJAMIN | KC-300174 | 7 | 29.00 | 021300077 | *****3348 | 10/08/2014 |
| SIMPSON, NOEL | KC-304193 | 7 | 29.00 | 322275490 | ******3411 | 10/08/2014 |
| SINGER, JAIME | KC-302055 | 7 | 29.00 | 021000322 | ********1879 | 10/08/2014 |
| SMITH, BRENDA | KC-304110 | 7 | 29.00 | 222371863 | *****9210 | 10/08/2014 |
| SMITH, LAKEISHA | KC-303603 | 7 | 29.00 | 021313103 | ******5542 | 10/08/2014 |
| SMITH, RAY | KC-303032 | 7 | 29.00 | 222370440 | ********7808 | 10/08/2014 |
| SOLBERG, KARSTEN | KC-302065 | 7 | 29.00 | 211070175 | ******5138 | 10/08/2014 |
| ST. MARY, NOAH | KC-300888 | 7 | 29.00 | 022303659 | ******4884 | 10/08/2014 |
| STRAKAL, JESSICA | KC-300067 | 7 | 29.00 | 021313103 | ******4418 | 10/08/2014 |
| STROCKO, MEG | KC-303820 | 7 | 29.00 | 222370440 | ********1627 | 10/08/2014 |
| TATARLIEV, GAVRAIL | KC-302769 | 7 | 29.00 | 022300173 | *****8307 | 10/08/2014 |
| THOMAS, DOMINIQUE | KC-304276 | 7 | 29.00 | 222382111 | *********3836 | 10/08/2014 |
| THOMAS, MALIA | KC-302245 | 7 | 29.00 | 222370440 | *****2999 | 10/08/2014 |
| THOMPSON, MARIANNE | KC-303359 | 7 | 29.00 | 222382292 | ******0808 | 10/08/2014 |
| THOMPSON, MICHAEL | KC-303383 | 7 | 29.00 | 222382292 | ******0808 | 10/08/2014 |
| TIEPPO, KATHLEEN | KC-300136 | 7 | 29.00 | 222370440 | ********2023 | 10/08/2014 |
| TONG, WENJIE | KC-303331 | 7 | 29.00 | 021313103 | ******2311 | 10/08/2014 |
| VANACKER, IVO | KC-101241 | 7 | 29.00 | 222382315 | ******3728 | 10/08/2014 |
| VERO, PATRICK | KC-304032 | 7 | 29.00 | 022300173 | *****7148 | 10/08/2014 |
| VESCIO, MEGHAN | KC-304758 | 7 | 29.00 | 222380320 | ******8862 | 10/08/2014 |
| WARNER, MICHAEL | KC-304198 | 7 | 29.00 | 222371863 | ******5757 | 10/08/2014 |
| WELCH, GRETCHEN | KC-302771 | 7 | 29.00 | 022304030 | *****4939 | 10/08/2014 |
| WHITAKER, DARWIN | KC-303043 | 7 | 29.00 | 221375378 | ******9600 | 10/08/2014 |
| WHITE, BRIAN | KC-302749 | 7 | 29.00 | 222382315 | ******8530 | 10/08/2014 |
| WINCHESTER, KENT | KC-303806 | 7 | 29.00 | 222370440 | ********4905 | 10/08/2014 |
| WINTERS, MATTHEW | KC-300994 | 7 | 29.00 | 022300173 | *****8591 | 10/08/2014 |
| Count: 117 | Total: | 3393.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TOPHAM, DEE | KC-300444 | 7 | 29.00 | 02200002 | *****8537 | Invalid Bank Route/Transit | 10/08/2014 |
| Count: 1 | Total: | 29.00 |