| 06/16/2017 |
| 06:55:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADERMAN, KIRK | KC-300050 | A | 9.99 | 222371054 | ******0916 | 06/19/2017 |
| AMBROSI, MARC | KC-100351 | A | 9.99 | 022000046 | ******7574 | 06/19/2017 |
| AMORESE, ALEXANDER | KC-304003 | A | 9.99 | 021000322 | ********2233 | 06/19/2017 |
| BARRATT, JOHN | KC-306933 | A | 7.99 | 022300173 | ******6400 | 06/19/2017 |
| BECKLEY, ANTHONY | KC-305450 | A | 9.99 | 222382292 | ******0809 | 06/19/2017 |
| BELLOMO, KEITH | KC-306701 | A | 9.99 | 222371863 | ******9543 | 06/19/2017 |
| BENNETT, QUINTEN | KC-305765 | A | 9.99 | 222370440 | *****2530 | 06/19/2017 |
| BENNION, MARK | KC-100964 | A | 19.99 | 021300077 | *****9320 | 06/19/2017 |
| BETANCOURT, JAVIER | KC-307432 | A | 9.99 | 222371863 | *****8613 | 06/19/2017 |
| BIANCHI, SCOTT | KC-302231 | A | 9.99 | 222371863 | ******9911 | 06/19/2017 |
| BROWN, AUGUSTEEN | KC-WEB446627 | A | 9.99 | 256074974 | ******4911 | 06/19/2017 |
| BRUMLEY, SUSAN | KC-305519 | A | 9.99 | 022000046 | ******2980 | 06/19/2017 |
| BRYANT, RICHARD | KC-303675 | A | 9.99 | 222370440 | ********5986 | 06/19/2017 |
| BURCH, REUBEN | KC-200510 | A | 19.99 | 022000046 | ******8442 | 06/19/2017 |
| BUTLER, BRUCE | KC-303611 | A | 9.99 | 021313103 | ******0499 | 06/19/2017 |
| CALLERAME, JAMES | KC-303470 | A | 9.99 | 022300173 | *****7839 | 06/19/2017 |
| CARDIN, HILARY | KC-305180 | A | 9.99 | 222382438 | ******7700 | 06/19/2017 |
| CASACELI, DAVID | KC-305096 | A | 9.99 | 022000046 | ******6428 | 06/19/2017 |
| CASH, PATRICK | KC-200556 | A | 19.99 | 022300173 | *****5339 | 06/19/2017 |
| CASSATA, MICHAEL | KC-306064 | A | 9.99 | 021000021 | *****6259 | 06/19/2017 |
| CODY, TIMOTHY | KC-200522 | A | 11.99 | 022303659 | ******6293 | 06/19/2017 |
| COLLINS, TIFFANY | KC-307027 | A | 7.99 | 222371863 | *****9420 | 06/19/2017 |
| COLOCILLO, STEPHEN | KC-305435 | A | 9.99 | 222371863 | ******4323 | 06/19/2017 |
| CONLEY, COURTNEY | KC-303397 | A | 9.99 | 021313103 | ******0124 | 06/19/2017 |
| CONLON, STEVEN | KC-305681 | A | 9.99 | 222382315 | ***1150 | 06/19/2017 |
| COPPOLA, AMY | KC-307226 | A | 7.99 | 222383385 | *********9723 | 06/19/2017 |
| COSTANZA, MICHAEL | KC-304061 | A | 9.99 | 022303659 | ******1878 | 06/19/2017 |
| COX, KATHERINE | KC-306573 | A | 9.99 | 222371863 | ******7828 | 06/19/2017 |
| CRONIN, DANA | KC-306610 | A | 345.26 | 222371863 | ******3736 | 06/19/2017 |
| DAILY, JAMES | KC-WEB330353 | A | 9.99 | 022000046 | ******3245 | 06/19/2017 |
| DENNIS, BONNIE | KC-200165 | A | 19.99 | 222371863 | ***1419 | 06/19/2017 |
| DERCOLA, RACHEL | KC-307081 | A | 9.99 | 222371863 | ******9015 | 06/19/2017 |
| DESANCTIS, CHIARA | KC-303716 | A | 9.99 | 222371863 | ******7037 | 06/19/2017 |
| DIMINO, MARK | KC-100873 | A | 9.99 | 031202084 | ********1775 | 06/19/2017 |
| DOUGHTY, ROBIN | KC-305421 | A | 9.99 | 222371863 | ******7853 | 06/19/2017 |
| DREXLER, STEVE | KC-306829 | A | 9.99 | 022303659 | ******4764 | 06/19/2017 |
| EISENSCHMID, JOHN | KC-101108 | A | 9.99 | 222371054 | ******4107 | 06/19/2017 |
| ENGLAND, PAUL | KC-200367 | A | 19.99 | 022300173 | *****6711 | 06/19/2017 |
| FARRANCE, BRIAN | KC-304466 | A | 9.99 | 222371863 | ******9614 | 06/19/2017 |
| FAULKNER, SHERI | KC-305926 | A | 9.99 | 022300173 | *****1839 | 06/19/2017 |
| FREDA, JACK | KC-305545 | A | 9.99 | 222371863 | ******5013 | 06/19/2017 |
| FREEMAN, VINCENT | KC-305639 | A | 9.99 | 222382603 | ****9572 | 06/19/2017 |
| FUSS, TIMOTHY | KC-303622 | A | 9.99 | 222371863 | *****7337 | 06/19/2017 |
| GAVINSKI, BRYAN | KC-306823 | A | 9.99 | 031100869 | *********7171 | 06/19/2017 |
| GENTILE, VALERIE | KC-303227 | A | 9.99 | 222371863 | ******6428 | 06/19/2017 |
| GEORGE, THOMAS | KC-304200 | A | 9.99 | 221375378 | ******2027 | 06/19/2017 |
| GONZALEZ, ARIANE | KC-303802 | A | 9.99 | 222371054 | ******6607 | 06/19/2017 |
| GRAY, REBECCA | KC-302903 | A | 9.99 | 322275490 | *********1194 | 06/19/2017 |
| GURUNG, NISHAL | KC-306611 | A | 9.99 | 053904483 | ********1056 | 06/19/2017 |
| GWISE, CAYLIN | KC-306544 | A | 9.99 | 222382593 | *0046 | 06/19/2017 |
| HALL, GUS | KC-300866 | A | 9.99 | 222371054 | ******8704 | 06/19/2017 |
| HAMMEL, JASON | KC-302950 | A | 9.99 | 222371863 | *****4915 | 06/19/2017 |
| HARTMAN, MICHAEL | KC-300638 | A | 9.99 | 222381918 | ********6040 | 06/19/2017 |
| HOLMES, LUTRELL | KC-307452 | A | 19.99 | 222371863 | ******3192 | 06/19/2017 |
| JAMES, MONIQUE | KC-200374 | A | 19.99 | 022300173 | *****2195 | 06/19/2017 |
| JAMIESON, JEREMY | KC-302090 | A | 9.99 | 211070175 | ******5138 | 06/19/2017 |
| JOSEPH, GRACE | KC-307427 | A | 15.99 | 063100277 | ********3850 | 06/19/2017 |
| KANE, WILLIAM | KC-306298 | A | 9.99 | 222382315 | *********7008 | 06/19/2017 |
| KEHRIG, MARK | KC-300633 | A | 9.99 | 021300077 | *****4930 | 06/19/2017 |
| KESSLER, HELENA | KC-305107 | A | 9.99 | 022300173 | ******9492 | 06/19/2017 |
| KIRCH, EMILY | KC-306821 | A | 9.99 | 022300173 | *****5372 | 06/19/2017 |
| KLEM, JEAN PAUL | KC-306487 | A | 9.99 | 222370440 | ********3728 | 06/19/2017 |
| KLEM, PAUL | KC-306515 | A | 9.99 | 222370440 | ********3728 | 06/19/2017 |
| KONIECZNY, RICHARD | KC-306270 | A | 9.99 | 022300173 | *****3073 | 06/19/2017 |
| KORZINSKI, RICHARD | KC-100789 | A | 49.98 | 222370440 | *****3761 | 06/19/2017 |
| KRYGER, JOHN | KC-101326 | A | 9.99 | 021000322 | ********3414 | 06/19/2017 |
| LABRECQUE, ELIZABETH | KC-100249 | A | 9.99 | 211070175 | ******1242 | 06/19/2017 |
| LAGASSE, THEODORE | KC-304869 | A | 9.99 | 021313103 | ******5435 | 06/19/2017 |
| LARIVEY, MICHAEL | KC-306880 | A | 9.99 | 022000046 | ******1817 | 06/19/2017 |
| LAURIDO, JORGE | KC-305020 | A | 9.99 | 021313103 | ******9248 | 06/19/2017 |
| LEE, CHRISTINE | KC-306659 | A | 9.99 | 022304030 | *****2651 | 06/19/2017 |
| LEWIS, AMY | KC-306993 | A | 9.99 | 222382315 | *********7746 | 06/19/2017 |
| LEWIS, FRED | KC-304021 | A | 9.99 | 022300173 | ********3165 | 06/19/2017 |
| LOWMAN, SARAH | KC-305937 | A | 7.99 | 021001088 | *****9494 | 06/19/2017 |
| MAGISTRADO, JESSE | KC-303033 | A | 9.99 | 314074269 | *****0862 | 06/19/2017 |
| MARUSARZ, CHRISTINE | KC-200594 | A | 19.99 | 222371863 | ******7231 | 06/19/2017 |
| MAXWELL, CHARLES | KC-200224 | A | 22.99 | 314074269 | ****7211 | 06/19/2017 |
| MCENEANEY, ROBERT | KC-300611 | A | 9.99 | 022303659 | ******6886 | 06/19/2017 |
| MCMASTER, DOUG | KC-300348 | A | 529.86 | 022000020 | *****5026 | 06/19/2017 |
| MCNELIS, JOANNA | KC-306840 | A | 7.99 | 022000046 | ******1139 | 06/19/2017 |
| MERENDA, NICHOLAS | KC-304672 | A | 18.99 | 022303659 | ******5584 | 06/19/2017 |
| MORRISON, RENA | KC-305042 | A | 9.99 | 222382292 | ******0809 | 06/19/2017 |
| MORRISON, ROSEMARIE | KC-303126 | A | 9.99 | 222371863 | *****3111 | 06/19/2017 |
| MURRAY, BRENDAN | KC-306980 | A | 9.99 | 222371863 | ******7589 | 06/19/2017 |
| NACCA, JACQUELINE | KC-200109 | A | 19.99 | 222370440 | *****3296 | 06/19/2017 |
| NADAL, JARIZA | KC-200334 | A | 69.98 | 222371863 | *****1811 | 06/19/2017 |
| NIEVES, CYNTHIA | KC-307116 | A | 132.97 | 031101169 | *************7850 | 06/19/2017 |
| ORTH, MICHAEL | KC-302066 | A | 9.99 | 022303659 | ******8531 | 06/19/2017 |
| PECHIE, MICHAEL | KC-200207 | A | 19.99 | 222371863 | ******2962 | 06/19/2017 |
| PERLIS, BENJAMIN | KC-306331 | A | 7.99 | 021300077 | ********1197 | 06/19/2017 |
| PERROTTA, MICHAEL | KC-307275 | A | 9.99 | 022000046 | ******8854 | 06/19/2017 |
| PETROSKI, KASHA | KC-304692 | A | 9.99 | 222382315 | *********2583 | 06/19/2017 |
| PIERRE-PHILIPPE, LESLIE | KC-304986 | A | 9.99 | 022300173 | *****2200 | 06/19/2017 |
| PIRSON, RICHARD | KC-306822 | A | 9.99 | 052000113 | ******6516 | 06/19/2017 |
| POEHLMAN, KATHERINE | KC-305548 | A | 9.99 | 022000046 | ******4751 | 06/19/2017 |
| RAWLINS, MICHELLE | KC-307039 | A | 9.99 | 222370440 | ********3447 | 06/19/2017 |
| RAYBURN, JOHN | KC-304958 | A | 9.99 | 222381918 | ****9240 | 06/19/2017 |
| REINHART, JEREMY | KC-306919 | A | 9.99 | 222371054 | ******4613 | 06/19/2017 |
| REIS, DEREK | KC-200458 | A | 19.99 | 222371863 | ******8799 | 06/19/2017 |
| RIEGAL, SARAH | KC-307098 | A | 9.99 | 021906934 | ********2039 | 06/19/2017 |
| RIVERA, ANA | KC-306883 | A | 7.99 | 222370440 | ********9268 | 06/19/2017 |
| ROBINSON, PEGGY | KC-306902 | A | 7.99 | 021300077 | ********0082 | 06/19/2017 |
| ROTOLO, JAMES | KC-303291 | A | 9.99 | 222370440 | *****3969 | 06/19/2017 |
| SAWYER, ANTHONY | KC-307066 | A | 9.99 | 222371863 | ******2285 | 06/19/2017 |
| SCHWARTZ, STEPHANIE | KC-306695 | A | 9.99 | 022300173 | *****8528 | 06/19/2017 |
| SCONIERS, MEGAN | KC-306131 | A | 9.99 | 222371863 | ******2368 | 06/19/2017 |
| SIDES, BARBARA | KC-306558 | A | 9.99 | 222371863 | ******8498 | 06/19/2017 |
| SMITH, BRENDA | KC-304110 | A | 9.99 | 222371863 | *****9210 | 06/19/2017 |
| SMITH, RAY | KC-306757 | A | 9.99 | 222370440 | ********7808 | 06/19/2017 |
| SOLBERG, KARSTEN | KC-302065 | A | 9.99 | 211070175 | ******5138 | 06/19/2017 |
| SPINK, RACHEL | KC-101078 | A | 19.99 | 222371863 | ******8519 | 06/19/2017 |
| STAM, BARBARA | KC-300793 | A | 400.87 | 022000020 | *****9286 | 06/19/2017 |
| STEVENSON, KRISTA | KC-305586 | A | 9.99 | 124303120 | ********8691 | 06/19/2017 |
| STRAKAL, JESSICA | KC-300067 | A | 9.99 | 021313103 | ******4418 | 06/19/2017 |
| STROCKO, MEG | KC-303820 | A | 9.99 | 222370440 | ********1627 | 06/19/2017 |
| TATARLIEV, GAVRAIL | KC-302769 | A | 9.99 | 022300173 | *****8307 | 06/19/2017 |
| THOMAS, DOLORES | KC-306896 | A | 9.99 | 222382292 | ******0805 | 06/19/2017 |
| THOMAS, GLEN | KC-306888 | A | 9.99 | 222382292 | ******0805 | 06/19/2017 |
| THOMAS, MALIA | KC-302245 | A | 9.99 | 222370440 | *****2999 | 06/19/2017 |
| THOMAS, TIMARRA | KC-307205 | A | 7.99 | 022300173 | ***********2718 | 06/19/2017 |
| THOMPSON, MARIANNE | KC-303359 | A | 9.99 | 222382292 | ******0808 | 06/19/2017 |
| THOMPSON, MICHAEL | KC-303383 | A | 9.99 | 222382292 | ******0808 | 06/19/2017 |
| TIEPPO, KATHLEEN | KC-300136 | A | 9.99 | 222370440 | ********2023 | 06/19/2017 |
| TORRES, MARIA | KC-306626 | A | 9.99 | 022300173 | *****8491 | 06/19/2017 |
| TRAYNOR, DESIREE | KC-304556 | A | 9.99 | 222370440 | ********3757 | 06/19/2017 |
| TURNER, NICK | KC-305991 | A | 5.99 | 222370440 | ********4353 | 06/19/2017 |
| VALLOT, STEPHANIE | KC-200732 | A | 19.99 | 222382292 | **8831 | 06/19/2017 |
| VAN PELT, KIP | KC-306881 | A | 9.99 | 022000046 | ******2695 | 06/19/2017 |
| VANACKER, IVO | KC-305695 | A | 9.99 | 222382315 | ******3728 | 06/19/2017 |
| VELTZ, THOMAS | KC-304996 | A | 9.99 | 222371863 | ******1379 | 06/19/2017 |
| VESCIO, MEAGHAN | KC-304758 | A | 9.99 | 222380320 | ******8862 | 06/19/2017 |
| WARNER, MICHAEL | KC-304198 | A | 9.99 | 222371863 | ******5757 | 06/19/2017 |
| WASHINGTON, LARRY | KC-304799 | A | 9.99 | 222371863 | *****3413 | 06/19/2017 |
| WELCH, GRETCHEN | KC-302771 | A | 9.99 | 022304030 | *****4939 | 06/19/2017 |
| WHITAKER, DARWIN | KC-305754 | A | 9.99 | 221375378 | ******9600 | 06/19/2017 |
| WHITE, BRIAN | KC-305623 | A | 9.99 | 222382315 | ******8530 | 06/19/2017 |
| WILLIAMS, CATHIE | KC-305473 | A | 9.99 | 222371863 | *****4311 | 06/19/2017 |
| WILLIAMS, RICKIA | KC-307278 | A | 86.99 | 101089742 | *************3767 | 06/19/2017 |
| WINCHESTER, KENT | KC-306139 | A | 9.99 | 222370440 | ********4905 | 06/19/2017 |
| WINTERS, MATTHEW | KC-300994 | A | 9.99 | 022300173 | *****8591 | 06/19/2017 |
| YOUNG, KEVIN | KC-306590 | A | 345.26 | 222371863 | ******3736 | 06/19/2017 |
| Count: 141 | Total: | 3427.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NORMAN, MARY | KC-WEB250854 | A | 128.90 | 22371863 | ******2565 | Invalid Bank Route/Transit | 06/19/2017 |
| TOPHAM, DEE | KC-300444 | A | 9.99 | 02200002 | *****8537 | Invalid Bank Route/Transit | 06/19/2017 |
| Count: 2 | Total: | 138.89 |