| 08/16/2018 |
| 16:03:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADERMAN, KIRK | KC-300050 | A | 9.99 | 222371054 | ******0916 | 08/20/2018 |
| ALEXIS, JONATHAN | KC-310641 | A | 9.99 | 211287340 | ********6301 | 08/20/2018 |
| AMBROSI, MARC | KC-100351 | A | 9.99 | 022000046 | ******7574 | 08/20/2018 |
| AMORESE, ALEXANDER | KC-304003 | A | 9.99 | 021000322 | ********2233 | 08/20/2018 |
| BECKLEY, ANTHONY | KC-305450 | A | 9.99 | 222382292 | ******0809 | 08/20/2018 |
| BELLOMO, KEITH | KC-306701 | A | 9.99 | 222371863 | ******9543 | 08/20/2018 |
| BENNETT, QUINTEN | KC-305765 | A | 9.99 | 222370440 | *****2530 | 08/20/2018 |
| BENNION, MARK | KC-100964 | A | 19.99 | 021300077 | *****9320 | 08/20/2018 |
| BERNARD, EUNICE | KC-306092 | A | 7.99 | 022303659 | ******6488 | 08/20/2018 |
| BERNARD, RAECHELLE | KC-305722 | A | 9.99 | 022303659 | ******6488 | 08/20/2018 |
| BERNARD, SIERRA | KC-306941 | A | 7.99 | 022303659 | ******6488 | 08/20/2018 |
| BETANCOURT, JAVIER | KC-307432 | A | 9.99 | 222371863 | *****8613 | 08/20/2018 |
| BIANCHI, SCOTT | KC-302231 | A | 9.99 | 222371863 | ******9911 | 08/20/2018 |
| BRUMLEY, SUSAN | KC-305519 | A | 9.99 | 022000046 | ******2980 | 08/20/2018 |
| BRYANT, RICHARD | KC-303675 | A | 9.99 | 222370440 | ********5986 | 08/20/2018 |
| BURCH, REUBEN | KC-200510 | A | 19.99 | 022000046 | ******8442 | 08/20/2018 |
| BUTLER, BRUCE | KC-303611 | A | 9.99 | 021313103 | ******0499 | 08/20/2018 |
| CALLERAME, JAMES | KC-303470 | A | 9.99 | 022300173 | *****7839 | 08/20/2018 |
| CARDIN, HILARY | KC-305180 | A | 9.99 | 222382438 | ******7700 | 08/20/2018 |
| CASACELI, DAVID | KC-305096 | A | 9.99 | 022000046 | ******6428 | 08/20/2018 |
| CASH, PATRICK | KC-200556 | A | 9.99 | 022300173 | *****5339 | 08/20/2018 |
| CODY, TIMOTHY | KC-200522 | A | 9.99 | 022303659 | ******6293 | 08/20/2018 |
| COLLINS, TIFFANY | KC-307027 | A | 7.99 | 222371863 | *****9420 | 08/20/2018 |
| COLOCILLO, STEPHEN | KC-310713 | A | 9.99 | 222371863 | ******4323 | 08/20/2018 |
| CONLEY, COURTNEY | KC-303397 | A | 9.99 | 021313103 | ******0124 | 08/20/2018 |
| CONLON, STEVEN | KC-305681 | A | 9.99 | 222382315 | ***1150 | 08/20/2018 |
| COPPOLA, AMY | KC-307226 | A | 7.99 | 222383385 | *********9723 | 08/20/2018 |
| COYNE, SEAN | KC-310406 | A | 7.99 | 021313103 | ******9699 | 08/20/2018 |
| CUERDO, MARJORIE ANN | KC-310429 | A | 7.99 | 022300173 | *****7597 | 08/20/2018 |
| DEGEORGE, RYAN | KC-310190 | A | 9.99 | 022300173 | *****3065 | 08/20/2018 |
| DENNIS, BONNIE | KC-200165 | A | 19.99 | 222371863 | ***1419 | 08/20/2018 |
| DESANCTIS, CHIARA | KC-303716 | A | 9.99 | 222371863 | ******7037 | 08/20/2018 |
| DIMINO, MARK | KC-100873 | A | 9.99 | 031202084 | ********1775 | 08/20/2018 |
| DINITTO, BRIAN | KC-307485 | A | 9.99 | 222382593 | *********0559 | 08/20/2018 |
| DOUGHTY, ROBIN | KC-305421 | A | 9.99 | 222371863 | ******7853 | 08/20/2018 |
| DRAEGER-KUNZ, LINDA | KC-307247 | A | 9.99 | 222371054 | ******5211 | 08/20/2018 |
| DREXLER, STEVE | KC-306829 | A | 9.99 | 022303659 | ******4764 | 08/20/2018 |
| EICHAS, SARAH | KC-310464 | A | 7.99 | 222371863 | ******3357 | 08/20/2018 |
| EISENSCHMID, JOHN | KC-101108 | A | 9.99 | 222371054 | ******4107 | 08/20/2018 |
| FARRANCE, BRIAN | KC-304466 | A | 9.99 | 222371863 | ******9614 | 08/20/2018 |
| FREDA, JACK | KC-305545 | A | 9.99 | 222371863 | ******5013 | 08/20/2018 |
| FREEMAN, VINCENT | KC-305639 | A | 9.99 | 222382603 | ****9572 | 08/20/2018 |
| FUSS, TIMOTHY | KC-310678 | A | 9.99 | 222371863 | *****7337 | 08/20/2018 |
| GAVINSKI, BRYAN | KC-306823 | A | 9.99 | 031100869 | *********7171 | 08/20/2018 |
| GENTILE, VALERIE | KC-303227 | A | 9.99 | 222371863 | ******6428 | 08/20/2018 |
| GEORGE, THOMAS | KC-304200 | A | 9.99 | 221375378 | ******2027 | 08/20/2018 |
| GOEBEL, JACQUELYN | KC-310225 | A | 7.99 | 022304030 | *****9152 | 08/20/2018 |
| GONZALEZ, ARIANE | KC-303802 | A | 9.99 | 222371054 | ******6607 | 08/20/2018 |
| GWISE, CAYLIN | KC-306544 | A | 9.99 | 222382593 | *0046 | 08/20/2018 |
| HAMMEL, JASON | KC-302950 | A | 9.99 | 222371863 | *****4915 | 08/20/2018 |
| HARTMAN, MICHAEL | KC-300638 | A | 9.99 | 222381918 | ********6040 | 08/20/2018 |
| HOLMES, LUTRELL | KC-307452 | A | 19.99 | 222371863 | ******3192 | 08/20/2018 |
| JAMES, MONIQUE | KC-200374 | A | 19.99 | 022300173 | *****2195 | 08/20/2018 |
| JAMIESON, JEREMY | KC-302090 | A | 9.99 | 211070175 | ******5138 | 08/20/2018 |
| JOSEPH, GRACE | KC-307427 | A | 9.99 | 063100277 | ********3850 | 08/20/2018 |
| KEHRIG, MARK | KC-307346 | A | 9.99 | 021300077 | *****4930 | 08/20/2018 |
| KESSLER, HELENA | KC-305107 | A | 9.99 | 022300173 | ******9492 | 08/20/2018 |
| KILPATRICK, JESSICA | KC-310303 | A | 7.99 | 222371863 | *****7512 | 08/20/2018 |
| KLEM, JEAN PAUL | KC-306487 | A | 9.99 | 222370440 | ********3728 | 08/20/2018 |
| KLEM, PAUL | KC-306515 | A | 9.99 | 222370440 | ********3728 | 08/20/2018 |
| KONIECZNY, RICHARD | KC-306270 | A | 9.99 | 022300173 | *****3073 | 08/20/2018 |
| KORZINSKI, RICHARD | KC-100789 | A | 9.99 | 222370440 | *****3761 | 08/20/2018 |
| KRYGER, JOHN | KC-101326 | A | 9.99 | 021000322 | ********3414 | 08/20/2018 |
| LABRECQUE, ELIZABETH | KC-100249 | A | 9.99 | 211070175 | ******1242 | 08/20/2018 |
| LAGASSE, THEODORE | KC-304869 | A | 9.99 | 021313103 | ******5435 | 08/20/2018 |
| LARIVEY, MICHAEL | KC-306880 | A | 9.99 | 022000046 | ******1817 | 08/20/2018 |
| LAROCQUE, BRIAN | KC-304812 | A | 9.99 | 222371863 | ******4902 | 08/20/2018 |
| LAURIDO, JORGE | KC-305020 | A | 9.99 | 021313103 | ******9248 | 08/20/2018 |
| LEE, CHRISTINE | KC-306659 | A | 9.99 | 022304030 | *****2651 | 08/20/2018 |
| LEGERE, MATTHEW | KC-307337 | A | 9.99 | 314074269 | *****8681 | 08/20/2018 |
| LESTER, MEGAN | KC-310504 | A | 9.99 | 222370440 | ********4225 | 08/20/2018 |
| LEWIS, AMY | KC-306993 | A | 9.99 | 222370440 | ******2158 | 08/20/2018 |
| LEWIS, FRED | KC-304021 | A | 9.99 | 022300173 | ********3165 | 08/20/2018 |
| LOWMAN, SARAH | KC-305937 | A | 7.99 | 021001088 | *****9494 | 08/20/2018 |
| MAGISTRADO, JESSE | KC-303033 | A | 9.99 | 314074269 | *****0862 | 08/20/2018 |
| MAXWELL, CHARLES | KC-200224 | A | 9.99 | 314074269 | ****7211 | 08/20/2018 |
| MERENDA, NICHOLAS | KC-304672 | A | 9.49 | 022303659 | ******5584 | 08/20/2018 |
| MEYER, JOE | KC-200721 | A | 19.99 | 222382315 | ***2670 | 08/20/2018 |
| MORALES, JUAN | KC-310512 | A | 9.99 | 022000046 | ******7790 | 08/20/2018 |
| MORRISON, RENA | KC-305042 | A | 9.99 | 222382292 | ******0809 | 08/20/2018 |
| MORRISON, ROSEMARIE | KC-303126 | A | 9.99 | 222371863 | *****3111 | 08/20/2018 |
| MURRAY, BRENDAN | KC-306980 | A | 9.99 | 222371863 | ******7589 | 08/20/2018 |
| NACCA, JACQUELINE | KC-200109 | A | 19.99 | 222370440 | *****3296 | 08/20/2018 |
| NADAL, JARIZA | KC-200073 | A | 22.99 | 222371863 | *****1811 | 08/20/2018 |
| NORMAN, MARY | KC-310004 | A | 9.99 | 222371863 | ******2565 | 08/20/2018 |
| ORTH, MICHAEL | KC-302066 | A | 9.99 | 022303659 | ******8531 | 08/20/2018 |
| PERLIS, BENJAMIN | KC-306331 | A | 7.99 | 021300077 | ********1197 | 08/20/2018 |
| PERROTTA, MICHAEL | KC-310619 | A | 42.98 | 022000046 | ******2623 | 08/20/2018 |
| PIERRE-PHILIPPE, LESLIE | KC-310189 | A | 9.99 | 022300173 | *****2200 | 08/20/2018 |
| POEHLMAN, KATHERINE | KC-305548 | A | 9.99 | 022000046 | ******4751 | 08/20/2018 |
| PRITCHARD, CASEY | KC-310532 | A | 9.99 | 022303659 | ******5309 | 08/20/2018 |
| RAWLINS, MICHELLE | KC-307039 | A | 9.99 | 222370440 | ********3447 | 08/20/2018 |
| RAYBURN, JOHN | KC-304958 | A | 9.99 | 222381918 | ****9240 | 08/20/2018 |
| REINHART, JEREMY | KC-306919 | A | 9.99 | 222371054 | ******4613 | 08/20/2018 |
| REIS, DEREK | KC-200458 | A | 19.99 | 222371863 | ******8799 | 08/20/2018 |
| RICE, RODNEY | KC-200575 | A | 29.99 | 021000322 | ********6411 | 08/20/2018 |
| RIEGAL, SARAH | KC-307098 | A | 9.99 | 021906934 | ********2039 | 08/20/2018 |
| ROSATI, KIMBERLY | KC-310289 | A | 9.99 | 021000322 | ********6107 | 08/20/2018 |
| ROTOLO, JAMES | KC-310633 | A | 9.99 | 222370440 | *****3969 | 08/20/2018 |
| SAMUEL, CHRISTINE | KC-310642 | A | 9.99 | 022000046 | ******0435 | 08/20/2018 |
| SAWYER, ANTHONY | KC-310424 | A | 9.99 | 222371863 | ******2285 | 08/20/2018 |
| SCHWARTZ, STEPHANIE | KC-306695 | A | 9.99 | 022300173 | *****8528 | 08/20/2018 |
| SCONIERS, MEGAN | KC-306131 | A | 9.99 | 222371863 | ******2368 | 08/20/2018 |
| SHARP, JESSE | KC-310553 | A | 9.99 | 022000046 | ******0760 | 08/20/2018 |
| SHARPE, ALLISON | KC-310494 | A | 9.99 | 222371863 | ******3254 | 08/20/2018 |
| SMITH, BRENDA | KC-304110 | A | 9.99 | 222371863 | *****9210 | 08/20/2018 |
| SMITH, RAY | KC-310491 | A | 9.99 | 222370440 | ********7808 | 08/20/2018 |
| SOLBERG, KARSTEN | KC-302065 | A | 9.99 | 211070175 | ******5138 | 08/20/2018 |
| STEVENSON, KRISTA | KC-305586 | A | 9.99 | 124303120 | ********8691 | 08/20/2018 |
| STRAKAL, JESSICA | KC-300067 | A | 9.99 | 022000046 | ******7961 | 08/20/2018 |
| STROCKO, MEG | KC-303820 | A | 9.99 | 222370440 | ********1627 | 08/20/2018 |
| THOMAS, DOLORES | KC-306896 | A | 9.99 | 222382292 | ******0805 | 08/20/2018 |
| THOMAS, GLEN | KC-306888 | A | 9.99 | 222382292 | ******0805 | 08/20/2018 |
| THOMAS, MALIA | KC-302245 | A | 9.99 | 222370440 | *****2999 | 08/20/2018 |
| THOMPSON, MARIANNE | KC-303359 | A | 9.99 | 222382292 | ******0808 | 08/20/2018 |
| THOMPSON, MICHAEL | KC-303383 | A | 9.99 | 222382292 | ******0808 | 08/20/2018 |
| TIEPPO, KATHLEEN | KC-300136 | A | 9.99 | 222370440 | ********2023 | 08/20/2018 |
| TODD, RANDY | KC-307457 | A | 9.99 | 222370440 | ********1095 | 08/20/2018 |
| TOMIDY, RACHEL | KC-310217 | A | 7.99 | 222371863 | ******5491 | 08/20/2018 |
| TRAYNOR, DESIREE | KC-304556 | A | 9.99 | 222370440 | ********3757 | 08/20/2018 |
| TURNER, DONALD | KC-310251 | A | 7.99 | 222382315 | *********1639 | 08/20/2018 |
| TURNER, NICK | KC-305991 | A | 7.99 | 222370440 | ********4353 | 08/20/2018 |
| VANACKER, IVO | KC-305695 | A | 9.99 | 222382315 | ******3728 | 08/20/2018 |
| VELTZ, THOMAS | KC-304996 | A | 9.99 | 222371863 | ******1379 | 08/20/2018 |
| VESCIO, MEAGHAN | KC-304758 | A | 11.49 | 222380320 | ******8862 | 08/20/2018 |
| WARNER, MICHAEL | KC-304198 | A | 9.99 | 222371863 | ******5757 | 08/20/2018 |
| WASHINGTON, LARRY | KC-304799 | A | 9.99 | 222371863 | *****3413 | 08/20/2018 |
| WASHINGTON, TIMOTHY | KC-WEB427721 | A | 19.99 | 124303162 | ********4667 | 08/20/2018 |
| WASHINGTON, TIMOTHY | KC-WEB654588 | A | 19.99 | 124303162 | ********4667 | 08/20/2018 |
| WELCH, GRETCHEN | KC-302771 | A | 9.99 | 022304030 | *****4939 | 08/20/2018 |
| WHITAKER, DARWIN | KC-310626 | A | 9.99 | 221375378 | ******9600 | 08/20/2018 |
| WHITE, BRIAN | KC-305623 | A | 9.99 | 222382315 | ******8530 | 08/20/2018 |
| WILLIAMS, CATHIE | KC-305473 | A | 9.99 | 222371863 | *****4311 | 08/20/2018 |
| WINTERS, MATTHEW | KC-300994 | A | 9.99 | 022300173 | *****8591 | 08/20/2018 |
| WISNOWSKI, LAUREN | KC-310513 | A | 9.99 | 222371863 | ******3465 | 08/20/2018 |
| YILMAZ, BETUL | KC-310208 | A | 9.99 | 021300077 | *****0789 | 08/20/2018 |
| YILMAZ, YIGIT | KC-310183 | A | 9.99 | 021300077 | *****0789 | 08/20/2018 |
| Count: 137 | Total: | 1507.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NORMAN, MARY | KC-WEB250854 | A | 297.76 | 22371863 | ******2565 | Invalid Bank Route/Transit | 08/20/2018 |
| TOPHAM, DEE | KC-300444 | A | 9.99 | 02200002 | *****8537 | Invalid Bank Route/Transit | 08/20/2018 |
| Count: 2 | Total: | 307.75 |