| 06/16/2016 |
| 06:48:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADERMAN, KIRK | KC-300050 | A | 9.99 | 222371054 | ******0916 | 06/20/2016 |
| AMBROSI, MARC | KC-100351 | A | 9.99 | 022000046 | ******7574 | 06/20/2016 |
| AMORESE, ALEXANDER | KC-304003 | A | 9.99 | 021000322 | ********2233 | 06/20/2016 |
| BAZIL, SHEILA | KC-304566 | A | 9.99 | 021000322 | ********6744 | 06/20/2016 |
| BENNETT, QUINTEN | KC-305765 | A | 9.99 | 222370440 | *****2530 | 06/20/2016 |
| BENNION, MARK | KC-100964 | A | 19.99 | 021300077 | *****9320 | 06/20/2016 |
| BETANCOURT, JAVIER | KC-305285 | A | 9.99 | 222371863 | *****8613 | 06/20/2016 |
| BIANCHI, SCOTT | KC-302231 | A | 9.99 | 222371863 | ******9911 | 06/20/2016 |
| BROWN, AUGUSTEEN | KC-WEB446627 | A | 9.99 | 256074974 | ******4911 | 06/20/2016 |
| BRUMLEY, SUSAN | KC-305519 | A | 9.99 | 022000046 | ******2980 | 06/20/2016 |
| BRYANT, RICHARD | KC-303675 | A | 9.99 | 222370440 | ********5986 | 06/20/2016 |
| BUEG, AARON | KC-305512 | A | 12.99 | 222371863 | ******6621 | 06/20/2016 |
| BURCH, REUBEN | KC-306319 | A | 9.99 | 022000046 | ******8442 | 06/20/2016 |
| BURRUTO, JAMES | KC-305654 | A | 9.99 | 022303659 | ******9645 | 06/20/2016 |
| BUTLER, BRUCE | KC-303611 | A | 9.99 | 021313103 | ******0499 | 06/20/2016 |
| CALLERAME, JAMES | KC-303470 | A | 9.99 | 022300173 | *****7839 | 06/20/2016 |
| CANNON, ROBERT | KC-300829 | A | 9.99 | 222371863 | *****6431 | 06/20/2016 |
| CARDIN, HILARY | KC-305180 | A | 9.99 | 222382438 | ******7700 | 06/20/2016 |
| CASACELI, DAVID | KC-305096 | A | 9.99 | 022000046 | ******6428 | 06/20/2016 |
| CASH, PATRICK | KC-200556 | A | 19.99 | 022300173 | *****5339 | 06/20/2016 |
| CASSATA, MICHAEL | KC-306064 | A | 10.99 | 021000021 | *****6259 | 06/20/2016 |
| CODY, TIMOTHY | KC-100662 | A | 9.99 | 022303659 | ******6293 | 06/20/2016 |
| COLOCILLO, STEPHEN | KC-305435 | A | 9.99 | 222371863 | ******4323 | 06/20/2016 |
| CONLEY, COURTNEY | KC-303397 | A | 9.99 | 021313103 | ******0124 | 06/20/2016 |
| CONLON, STEVEN | KC-305681 | A | 9.99 | 222382315 | ***1150 | 06/20/2016 |
| COSTANZA, MICHAEL | KC-304061 | A | 9.99 | 022303659 | ******1878 | 06/20/2016 |
| CUBY, CHRISTOPHER | KC-305658 | A | 9.99 | 222371863 | ******8922 | 06/20/2016 |
| DENNIS, BONNIE | KC-200165 | A | 19.99 | 222371863 | ***1419 | 06/20/2016 |
| DERCOLA, RACHEL | KC-200526 | A | 24.99 | 222371863 | ******9015 | 06/20/2016 |
| DESANCTIS, CHIARA | KC-303716 | A | 9.99 | 222371863 | ******7037 | 06/20/2016 |
| EICHAS, SARAH | KC-305550 | A | 9.99 | 222371863 | ******3357 | 06/20/2016 |
| EISENSCHMID, JOHN | KC-101108 | A | 9.99 | 222371054 | ******4107 | 06/20/2016 |
| ENGLAND, PAUL | KC-200367 | A | 19.99 | 022300173 | *****6711 | 06/20/2016 |
| FARRANCE, BRIAN | KC-304466 | A | 9.99 | 222371863 | ******9614 | 06/20/2016 |
| FREDA, JACK | KC-305545 | A | 9.99 | 222371863 | ******5013 | 06/20/2016 |
| FREEMAN, VINCENT | KC-305639 | A | 9.99 | 222382603 | ****9572 | 06/20/2016 |
| FUSS, TIMOTHY | KC-303622 | A | 9.99 | 222371863 | *****7337 | 06/20/2016 |
| GARCIA, SHAYLA | KC-200530 | A | 118.99 | 114924742 | *********8214 | 06/20/2016 |
| GENTILE, VALERIE | KC-303227 | A | 9.99 | 222371863 | ******6428 | 06/20/2016 |
| GEORGE, THOMAS | KC-304200 | A | 9.99 | 221375378 | ******2027 | 06/20/2016 |
| GILLEY, BILLY | KC-300828 | A | 9.99 | 022300173 | ********5465 | 06/20/2016 |
| GILLEY, LORI | KC-300832 | A | 9.99 | 022300173 | ********5465 | 06/20/2016 |
| GONZALEZ, ARIANE | KC-303802 | A | 9.99 | 222371054 | ******6607 | 06/20/2016 |
| GRAY, REBECCA | KC-302903 | A | 9.99 | 322275490 | *********1194 | 06/20/2016 |
| GRODEN, MICHELLE | KC-304436 | A | 9.99 | 064000020 | ********5481 | 06/20/2016 |
| HALL, GUS | KC-300866 | A | 9.99 | 222371054 | ******8704 | 06/20/2016 |
| HAMMEL, JASON | KC-302950 | A | 9.99 | 222371863 | *****4915 | 06/20/2016 |
| HAMP, TIMOTHY | KC-305088 | A | 9.99 | 222370440 | ********6665 | 06/20/2016 |
| HARRELL, SHAFT | KC-305766 | A | 9.99 | 021313103 | ******5197 | 06/20/2016 |
| HARTMAN, MICHAEL | KC-300638 | A | 9.99 | 222381918 | ********6040 | 06/20/2016 |
| HETTRICK, ADAM | KC-300820 | A | 9.99 | 222370440 | ********8100 | 06/20/2016 |
| HICKEY, ALYSSA | KC-303877 | A | 9.99 | 021300077 | *****7107 | 06/20/2016 |
| HICKEY, NICHOLAS | KC-300510 | A | 9.99 | 021300077 | *****7107 | 06/20/2016 |
| HICKEY, PATRICK | KC-300518 | A | 9.99 | 021300077 | *****7107 | 06/20/2016 |
| HOLMES, LUTRELL | KC-304863 | A | 9.99 | 222371863 | ******3192 | 06/20/2016 |
| JAMIESON, JEREMY | KC-302090 | A | 9.99 | 211070175 | ******5138 | 06/20/2016 |
| JOSEPH, GRACE | KC-305114 | A | 9.99 | 063100277 | ********3850 | 06/20/2016 |
| KANE, WILLIAM | KC-306298 | A | 9.99 | 222382315 | *********7008 | 06/20/2016 |
| KEHRIG, MARK | KC-300633 | A | 9.99 | 021300077 | *****4930 | 06/20/2016 |
| KESSLER, HELENA | KC-305107 | A | 9.99 | 022300173 | ******9492 | 06/20/2016 |
| KORZINSKI, RICHARD | KC-100789 | A | 9.99 | 222370440 | *****3761 | 06/20/2016 |
| KRYGER, JOHN | KC-101326 | A | 9.99 | 021000322 | ********3414 | 06/20/2016 |
| LABRECQUE, ELIZABETH | KC-100249 | A | 9.99 | 211070175 | ******1242 | 06/20/2016 |
| LAGASSE, THEODORE | KC-304869 | A | 9.99 | 021313103 | ******5435 | 06/20/2016 |
| LARIVEY, MICHAEL | KC-304722 | A | 9.99 | 022000046 | ******1817 | 06/20/2016 |
| LAURIDO, JORGE | KC-305020 | A | 9.99 | 021313103 | ******9248 | 06/20/2016 |
| LEWIS, FRED | KC-304021 | A | 9.99 | 022300173 | ********3165 | 06/20/2016 |
| LEWIS, JAMES | KC-200390 | A | 19.99 | 022303659 | ******5203 | 06/20/2016 |
| LIECHTI, JENNIFER | KC-200543 | A | 19.99 | 222370440 | ********9161 | 06/20/2016 |
| LOWMAN, SARAH | KC-305937 | A | 7.99 | 021001088 | *****9494 | 06/20/2016 |
| MAGISTRADO, JESSE | KC-303033 | A | 9.99 | 314074269 | *****0862 | 06/20/2016 |
| MAXWELL, CHARLES | KC-200224 | A | 21.49 | 314074269 | ****7211 | 06/20/2016 |
| MCENEANEY, ROBERT | KC-300611 | A | 9.99 | 022303659 | ******6886 | 06/20/2016 |
| MCMASTER, DOUG | KC-300348 | A | 9.99 | 022000020 | *****5026 | 06/20/2016 |
| MORRISON, ROSEMARIE | KC-303126 | A | 9.99 | 222371863 | *****3111 | 06/20/2016 |
| NACCA, JACQUELINE | KC-200109 | A | 19.99 | 222370440 | *****3296 | 06/20/2016 |
| ORTH, MICHAEL | KC-302066 | A | 9.99 | 022303659 | ******8531 | 06/20/2016 |
| PECHIE, MICHAEL | KC-200207 | A | 19.99 | 222371863 | ******2962 | 06/20/2016 |
| PERROTTA, MICHAEL | KC-305790 | A | 9.99 | 022000046 | ******8854 | 06/20/2016 |
| PETROSKI, KASHA | KC-304692 | A | 9.99 | 222382315 | *********2583 | 06/20/2016 |
| PIERRE-PHILIPPE, LESLIE | KC-304986 | A | 9.99 | 022300173 | *****2200 | 06/20/2016 |
| PIRSON, RICHARD | KC-304634 | A | 9.99 | 052000113 | ******6516 | 06/20/2016 |
| POEHLMAN, KATHERINE | KC-305548 | A | 9.99 | 022000046 | ******4751 | 06/20/2016 |
| RAWLINS, MICHELLE | KC-302908 | A | 9.99 | 222370440 | ********3447 | 06/20/2016 |
| RAYBURN, JOHN | KC-304958 | A | 9.99 | 222381918 | ****9240 | 06/20/2016 |
| REEVES, TRAVIS | KC-200580 | A | 19.99 | 222371863 | *****0210 | 06/20/2016 |
| REINHART, JEREMY | KC-200249 | A | 19.99 | 222371054 | ******4613 | 06/20/2016 |
| REIS, DEREK | KC-200458 | A | 19.99 | 222371863 | ******8799 | 06/20/2016 |
| ROTOLO, JAMES | KC-303291 | A | 9.99 | 222370440 | *****3969 | 06/20/2016 |
| SALLE, AMANDA | KC-200273 | A | 19.99 | 022000046 | ******4041 | 06/20/2016 |
| SAWYER, ANTHONY | KC-303759 | A | 9.99 | 222371863 | ******2285 | 06/20/2016 |
| SCHAEFER, GLORIA | KC-306375 | A | 9.99 | 222371863 | ******1496 | 06/20/2016 |
| SCHMIDT, RACHEL | KC-305015 | A | 9.99 | 011400495 | ********4066 | 06/20/2016 |
| SCHWARTZ, STEPHANIE | KC-300757 | A | 9.99 | 022300173 | *****8528 | 06/20/2016 |
| SERINIS, DAVID | KC-305627 | A | 9.99 | 022303659 | ******5776 | 06/20/2016 |
| SIMPSON, NOEL | KC-306299 | A | 9.96 | 322275490 | ******3411 | 06/20/2016 |
| SMITH, BRENDA | KC-304110 | A | 9.99 | 222371863 | *****9210 | 06/20/2016 |
| SMITH, RAY | KC-305522 | A | 9.99 | 222370440 | ********7808 | 06/20/2016 |
| SOLBERG, KARSTEN | KC-302065 | A | 9.99 | 211070175 | ******5138 | 06/20/2016 |
| SPINK, RACHEL | KC-101078 | A | 19.99 | 222371863 | ******8519 | 06/20/2016 |
| STRAKAL, JESSICA | KC-300067 | A | 9.99 | 021313103 | ******4418 | 06/20/2016 |
| STROCKO, MEG | KC-303820 | A | 9.99 | 222370440 | ********1627 | 06/20/2016 |
| TATARLIEV, GAVRAIL | KC-302769 | A | 9.99 | 022300173 | *****8307 | 06/20/2016 |
| THOMAS, MALIA | KC-302245 | A | 9.99 | 222370440 | *****2999 | 06/20/2016 |
| THOMPSON, MARIANNE | KC-303359 | A | 9.99 | 222382292 | ******0808 | 06/20/2016 |
| THOMPSON, MICHAEL | KC-303383 | A | 9.99 | 222382292 | ******0808 | 06/20/2016 |
| TIEPPO, KATHLEEN | KC-300136 | A | 9.99 | 222370440 | ********2023 | 06/20/2016 |
| TRAYNOR, DESIREE | KC-304556 | A | 9.99 | 222370440 | ********3757 | 06/20/2016 |
| TURNER, DONALD | KC-306165 | A | 7.99 | 222382315 | *********1639 | 06/20/2016 |
| TURNER, NICK | KC-305991 | A | 7.99 | 222370440 | ********4353 | 06/20/2016 |
| VANACKER, IVO | KC-305695 | A | 9.99 | 222382315 | ******3728 | 06/20/2016 |
| VANVOORHIS, MELINDA | KC-305544 | A | 9.99 | 022300173 | ******5117 | 06/20/2016 |
| VELTZ, THOMAS | KC-304996 | A | 9.99 | 222371863 | ******1379 | 06/20/2016 |
| VESCIO, MEGHAN | KC-304758 | A | 9.99 | 222380320 | ******8862 | 06/20/2016 |
| VOGEL, ADA | KC-304011 | A | 9.99 | 222371054 | ******3931 | 06/20/2016 |
| WARNER, MICHAEL | KC-304198 | A | 9.99 | 222371863 | ******5757 | 06/20/2016 |
| WASHINGTON, LARRY | KC-304799 | A | 9.99 | 222371863 | *****3413 | 06/20/2016 |
| WELCH, GRETCHEN | KC-302771 | A | 9.99 | 022304030 | *****4939 | 06/20/2016 |
| WHEATON, JERRY | KC-200415 | A | 69.98 | 021313103 | ******4269 | 06/20/2016 |
| WHITAKER, DARWIN | KC-305754 | A | 9.99 | 221375378 | ******9600 | 06/20/2016 |
| WHITE, BRIAN | KC-305623 | A | 9.99 | 222382315 | ******8530 | 06/20/2016 |
| WILLIAMS, CATHIE | KC-305473 | A | 9.99 | 222371863 | *****4311 | 06/20/2016 |
| WINCHESTER, KENT | KC-306139 | A | 9.99 | 222370440 | ********4905 | 06/20/2016 |
| WINTERS, MATTHEW | KC-300994 | A | 9.99 | 022300173 | *****8591 | 06/20/2016 |
| ZIEGLER, ROXANNE | KC-304269 | A | 9.99 | 222371054 | ******3118 | 06/20/2016 |
| Count: 125 | Total: | 1572.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TOPHAM, DEE | KC-300444 | A | 9.99 | 02200002 | *****8537 | Invalid Bank Route/Transit | 06/20/2016 |
| Count: 1 | Total: | 9.99 |