| 10/04/2017 |
| 08:37:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADERMAN, KIRK | KC-300050 | 8 | 29.00 | 222371054 | ******0916 | 10/05/2017 |
| AMBROSI, MARC | KC-100351 | 8 | 29.00 | 022000046 | ******7574 | 10/05/2017 |
| AMORESE, ALEXANDER | KC-304003 | 8 | 29.00 | 021000322 | ********2233 | 10/05/2017 |
| BECKLEY, ANTHONY | KC-305450 | 8 | 29.00 | 222382292 | ******0809 | 10/05/2017 |
| BELLOMO, KEITH | KC-306701 | 8 | 29.00 | 222371863 | ******9543 | 10/05/2017 |
| BENNETT, QUINTEN | KC-305765 | 8 | 29.00 | 222370440 | *****2530 | 10/05/2017 |
| BETANCOURT, JAVIER | KC-307432 | 8 | 29.00 | 222371863 | *****8613 | 10/05/2017 |
| BIANCHI, SCOTT | KC-302231 | 8 | 29.00 | 222371863 | ******9911 | 10/05/2017 |
| BROWN, AUGUSTEEN | KC-WEB446627 | 8 | 29.00 | 256074974 | ******4911 | 10/05/2017 |
| BRUMLEY, SUSAN | KC-305519 | 8 | 29.00 | 022000046 | ******2980 | 10/05/2017 |
| BRYANT, RICHARD | KC-303675 | 8 | 29.00 | 222370440 | ********5986 | 10/05/2017 |
| BUTLER, BRUCE | KC-303611 | 8 | 29.00 | 021313103 | ******0499 | 10/05/2017 |
| CALLERAME, JAMES | KC-303470 | 8 | 29.00 | 022300173 | *****7839 | 10/05/2017 |
| CARDIN, HILARY | KC-305180 | 8 | 29.00 | 222382438 | ******7700 | 10/05/2017 |
| CASACELI, DAVID | KC-305096 | 8 | 29.00 | 022000046 | ******6428 | 10/05/2017 |
| CASSATA, MICHAEL | KC-306064 | 8 | 29.00 | 021000021 | *****6259 | 10/05/2017 |
| CODY, TIMOTHY | KC-200522 | 8 | 29.00 | 022303659 | ******6293 | 10/05/2017 |
| COLOCILLO, STEPHEN | KC-305435 | 8 | 29.00 | 222371863 | ******4323 | 10/05/2017 |
| CONLEY, COURTNEY | KC-303397 | 8 | 29.00 | 021313103 | ******0124 | 10/05/2017 |
| CONLON, STEVEN | KC-305681 | 8 | 29.00 | 222382315 | ***1150 | 10/05/2017 |
| DERCOLA, RACHEL | KC-307081 | 8 | 29.00 | 222371863 | ******9015 | 10/05/2017 |
| DESANCTIS, CHIARA | KC-303716 | 8 | 29.00 | 222371863 | ******7037 | 10/05/2017 |
| DIMINO, MARK | KC-100873 | 8 | 29.00 | 031202084 | ********1775 | 10/05/2017 |
| DINITTO, BRIAN | KC-307485 | 8 | 29.00 | 222382593 | *********0559 | 10/05/2017 |
| DOUGHTY, ROBIN | KC-305421 | 8 | 29.00 | 222371863 | ******7853 | 10/05/2017 |
| DRAEGER-KUNZ, LINDA | KC-307247 | 8 | 29.00 | 222371054 | ******5211 | 10/05/2017 |
| DREXLER, STEVE | KC-306829 | 8 | 29.00 | 022303659 | ******4764 | 10/05/2017 |
| EISENSCHMID, JOHN | KC-101108 | 8 | 29.00 | 222371054 | ******4107 | 10/05/2017 |
| FARRANCE, BRIAN | KC-304466 | 8 | 29.00 | 222371863 | ******9614 | 10/05/2017 |
| FREDA, JACK | KC-305545 | 8 | 29.00 | 222371863 | ******5013 | 10/05/2017 |
| FREEMAN, VINCENT | KC-305639 | 8 | 29.00 | 222382603 | ****9572 | 10/05/2017 |
| FUSS, TIMOTHY | KC-303622 | 8 | 29.00 | 222371863 | *****7337 | 10/05/2017 |
| GAVINSKI, BRYAN | KC-306823 | 8 | 29.00 | 031100869 | *********7171 | 10/05/2017 |
| GENTILE, VALERIE | KC-303227 | 8 | 29.00 | 222371863 | ******6428 | 10/05/2017 |
| GEORGE, THOMAS | KC-304200 | 8 | 29.00 | 221375378 | ******2027 | 10/05/2017 |
| GONZALEZ, ARIANE | KC-303802 | 8 | 29.00 | 222371054 | ******6607 | 10/05/2017 |
| GWISE, CAYLIN | KC-306544 | 8 | 29.00 | 222382593 | *0046 | 10/05/2017 |
| HAICK, MATTHEW | KC-307483 | 8 | 29.00 | 063100277 | ********4181 | 10/05/2017 |
| HALL, GUS | KC-300866 | 8 | 29.00 | 222371054 | ******8704 | 10/05/2017 |
| HAMMEL, JASON | KC-302950 | 8 | 29.00 | 222371863 | *****4915 | 10/05/2017 |
| HARTMAN, MICHAEL | KC-300638 | 8 | 29.00 | 222381918 | ********6040 | 10/05/2017 |
| JAMIESON, JEREMY | KC-302090 | 8 | 29.00 | 211070175 | ******5138 | 10/05/2017 |
| JOSEPH, GRACE | KC-307427 | 8 | 29.00 | 063100277 | ********3850 | 10/05/2017 |
| KANE, WILLIAM | KC-306298 | 8 | 29.00 | 222382315 | *********7008 | 10/05/2017 |
| KEHRIG, MARK | KC-300633 | 8 | 29.00 | 021300077 | *****4930 | 10/05/2017 |
| KESSLER, HELENA | KC-305107 | 8 | 29.00 | 022300173 | ******9492 | 10/05/2017 |
| KLEM, JEAN PAUL | KC-306487 | 8 | 29.00 | 222370440 | ********3728 | 10/05/2017 |
| KLEM, PAUL | KC-306515 | 8 | 29.00 | 222370440 | ********3728 | 10/05/2017 |
| KONIECZNY, RICHARD | KC-306270 | 8 | 29.00 | 022300173 | *****3073 | 10/05/2017 |
| KORZINSKI, RICHARD | KC-100789 | 8 | 29.00 | 222370440 | *****3761 | 10/05/2017 |
| KRYGER, JOHN | KC-101326 | 8 | 29.00 | 021000322 | ********3414 | 10/05/2017 |
| LABRECQUE, ELIZABETH | KC-100249 | 8 | 29.00 | 211070175 | ******1242 | 10/05/2017 |
| LAGASSE, THEODORE | KC-304869 | 8 | 29.00 | 021313103 | ******5435 | 10/05/2017 |
| LARIVEY, MICHAEL | KC-306880 | 8 | 29.00 | 022000046 | ******1817 | 10/05/2017 |
| LAURIDO, JORGE | KC-305020 | 8 | 29.00 | 021313103 | ******9248 | 10/05/2017 |
| LEE, CHRISTINE | KC-306659 | 8 | 29.00 | 022304030 | *****2651 | 10/05/2017 |
| LEGERE, MATTHEW | KC-307337 | 8 | 29.00 | 314074269 | *****8681 | 10/05/2017 |
| LEWIS, AMY | KC-306993 | 8 | 29.00 | 222382315 | *********7746 | 10/05/2017 |
| LEWIS, FRED | KC-304021 | 8 | 29.00 | 022300173 | ********3165 | 10/05/2017 |
| LOWRY, SPENCHELLE | KC-307445 | 8 | 29.00 | 222383385 | *5366 | 10/05/2017 |
| MAGISTRADO, JESSE | KC-303033 | 8 | 29.00 | 314074269 | *****0862 | 10/05/2017 |
| MORRISON, RENA | KC-305042 | 8 | 29.00 | 222382292 | ******0809 | 10/05/2017 |
| MORRISON, ROSEMARIE | KC-303126 | 8 | 29.00 | 222371863 | *****3111 | 10/05/2017 |
| MURRAY, BRENDAN | KC-306980 | 8 | 29.00 | 222371863 | ******7589 | 10/05/2017 |
| ORTH, MICHAEL | KC-302066 | 8 | 29.00 | 022303659 | ******8531 | 10/05/2017 |
| PARRISH, ROBERT | KC-304354 | 8 | 29.00 | 022000020 | *****4330 | 10/05/2017 |
| PERROTTA, MICHAEL | KC-307275 | 8 | 29.00 | 022000046 | ******8854 | 10/05/2017 |
| PETROSKI, KASHA | KC-304692 | 8 | 29.00 | 222382315 | *********2583 | 10/05/2017 |
| PIERRE-PHILIPPE, LESLIE | KC-304986 | 8 | 29.00 | 022300173 | *****2200 | 10/05/2017 |
| PIRSON, RICHARD | KC-306822 | 8 | 29.00 | 052000113 | ******6516 | 10/05/2017 |
| POEHLMAN, KATHERINE | KC-305548 | 8 | 29.00 | 022000046 | ******4751 | 10/05/2017 |
| RAWLINS, MICHELLE | KC-307039 | 8 | 29.00 | 222370440 | ********3447 | 10/05/2017 |
| RAYBURN, JOHN | KC-304958 | 8 | 29.00 | 222381918 | ****9240 | 10/05/2017 |
| REED, JESSICA | KC-307403 | 8 | 29.00 | 222371863 | ******0836 | 10/05/2017 |
| REINHART, JEREMY | KC-306919 | 8 | 29.00 | 222371054 | ******4613 | 10/05/2017 |
| RIEGAL, SARAH | KC-307098 | 8 | 29.00 | 021906934 | ********2039 | 10/05/2017 |
| ROTOLO, JAMES | KC-303291 | 8 | 29.00 | 222370440 | *****3969 | 10/05/2017 |
| SAWYER, ANTHONY | KC-307066 | 8 | 29.00 | 222371863 | ******2285 | 10/05/2017 |
| SCHWARTZ, STEPHANIE | KC-306695 | 8 | 29.00 | 022300173 | *****8528 | 10/05/2017 |
| SCONIERS, MEGAN | KC-306131 | 8 | 29.00 | 222371863 | ******2368 | 10/05/2017 |
| SHERWOOD, ELLEN | KC-307373 | 8 | 29.00 | 222371863 | ******7925 | 10/05/2017 |
| SIDES, BARBARA | KC-306558 | 8 | 29.00 | 222371863 | ******8498 | 10/05/2017 |
| SIMPSON, NOEL | KC-306299 | 8 | 29.00 | 322275490 | ******3411 | 10/05/2017 |
| SMITH, BRENDA | KC-304110 | 8 | 29.00 | 222371863 | *****9210 | 10/05/2017 |
| SMITH, RAY | KC-306757 | 8 | 29.00 | 222370440 | ********7808 | 10/05/2017 |
| SOLBERG, KARSTEN | KC-302065 | 8 | 29.00 | 211070175 | ******5138 | 10/05/2017 |
| STEVENSON, KRISTA | KC-305586 | 8 | 29.00 | 124303120 | ********8691 | 10/05/2017 |
| STRAKAL, JESSICA | KC-300067 | 8 | 29.00 | 021313103 | ******4418 | 10/05/2017 |
| STROCKO, MEG | KC-303820 | 8 | 29.00 | 222370440 | ********1627 | 10/05/2017 |
| THOMAS, DOLORES | KC-306896 | 8 | 29.00 | 222382292 | ******0805 | 10/05/2017 |
| THOMAS, GLEN | KC-306888 | 8 | 29.00 | 222382292 | ******0805 | 10/05/2017 |
| THOMAS, MALIA | KC-302245 | 8 | 29.00 | 222370440 | *****2999 | 10/05/2017 |
| THOMPSON, MARIANNE | KC-303359 | 8 | 29.00 | 222382292 | ******0808 | 10/05/2017 |
| THOMPSON, MICHAEL | KC-303383 | 8 | 29.00 | 222382292 | ******0808 | 10/05/2017 |
| TIEPPO, KATHLEEN | KC-300136 | 8 | 29.00 | 222370440 | ********2023 | 10/05/2017 |
| TODD, RANDY | KC-307457 | 8 | 29.00 | 222370440 | ********1095 | 10/05/2017 |
| TORRES, MARIA | KC-306626 | 8 | 29.00 | 022300173 | *****8491 | 10/05/2017 |
| TRAYNOR, DESIREE | KC-304556 | 8 | 29.00 | 222370440 | ********3757 | 10/05/2017 |
| VAN PELT, KIP | KC-306881 | 8 | 29.00 | 022000046 | ******2695 | 10/05/2017 |
| VANACKER, IVO | KC-305695 | 8 | 29.00 | 222382315 | ******3728 | 10/05/2017 |
| VELTZ, THOMAS | KC-304996 | 8 | 29.00 | 222371863 | ******1379 | 10/05/2017 |
| VESCIO, MEAGHAN | KC-304758 | 8 | 29.00 | 222380320 | ******8862 | 10/05/2017 |
| WARNER, MICHAEL | KC-304198 | 8 | 29.00 | 222371863 | ******5757 | 10/05/2017 |
| WASHINGTON, LARRY | KC-304799 | 8 | 29.00 | 222371863 | *****3413 | 10/05/2017 |
| WELCH, GRETCHEN | KC-302771 | 8 | 29.00 | 022304030 | *****4939 | 10/05/2017 |
| WHITAKER, DARWIN | KC-305754 | 8 | 29.00 | 221375378 | ******9600 | 10/05/2017 |
| WHITE, BRIAN | KC-305623 | 8 | 29.00 | 222382315 | ******8530 | 10/05/2017 |
| WILLIAMS, CATHIE | KC-305473 | 8 | 29.00 | 222371863 | *****4311 | 10/05/2017 |
| WINCHESTER, KENT | KC-306139 | 8 | 29.00 | 222370440 | ********4905 | 10/05/2017 |
| WINTERS, MATTHEW | KC-300994 | 8 | 29.00 | 022300173 | *****8591 | 10/05/2017 |
| Count: 110 | Total: | 3190.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NORMAN, MARY | KC-WEB250854 | 8 | 29.00 | 22371863 | ******2565 | Invalid Bank Route/Transit | 10/05/2017 |
| TOPHAM, DEE | KC-300444 | 8 | 29.00 | 02200002 | *****8537 | Invalid Bank Route/Transit | 10/05/2017 |
| Count: 2 | Total: | 58.00 |