| 10/04/2019 |
| 08:11:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMORESE, ALEXANDER | KC-304003 | 5 | 29.00 | 021000322 | ********2233 | 10/05/2019 |
| BARTLEY, DILEEL | KC-311226 | 5 | 29.00 | 222371863 | ******5233 | 10/05/2019 |
| BECKLEY, ANTHONY | KC-310793 | 5 | 29.00 | 222382292 | ******0809 | 10/05/2019 |
| BEDFORD, BRETT | KC-311522 | 5 | 29.00 | 222371054 | ******4302 | 10/05/2019 |
| BELLOMO, KEITH | KC-306701 | 5 | 29.00 | 222371863 | ******9543 | 10/05/2019 |
| BENNETT, QUINTEN | KC-310842 | 5 | 29.00 | 222370440 | *****2530 | 10/05/2019 |
| BERNARD, RAECHELLE | KC-305722 | 5 | 29.00 | 022303659 | ******6488 | 10/05/2019 |
| BETANCOURT, JAVIER | KC-307432 | 5 | 29.00 | 222371863 | *****8613 | 10/05/2019 |
| BIANCHI, RYAN | KC-310622 | 5 | 29.00 | 222371863 | ******9911 | 10/05/2019 |
| BIANCHI, SCOTT | KC-302231 | 5 | 29.00 | 222371863 | ******9911 | 10/05/2019 |
| BRYANT, RICHARD | KC-303675 | 5 | 29.00 | 222370440 | ********5986 | 10/05/2019 |
| BUTLER, BRUCE | KC-303611 | 5 | 29.00 | 021313103 | ******0499 | 10/05/2019 |
| CARDIN, HILARY | KC-311208 | 5 | 29.00 | 222382438 | ******7700 | 10/05/2019 |
| CARTER, SHELLIE | KC-311583 | 5 | 29.00 | 222371863 | ******6788 | 10/05/2019 |
| CASACELI, DAVID | KC-305096 | 5 | 29.00 | 022000046 | ******6428 | 10/05/2019 |
| CODY, TIMOTHY | KC-200522 | 5 | 29.00 | 022303659 | ******6293 | 10/05/2019 |
| COLOCILLO, STEPHEN | KC-311486 | 5 | 29.00 | 222371863 | ******4323 | 10/05/2019 |
| COYNE, SEAN | KC-310406 | 5 | 29.00 | 021313103 | ******9699 | 10/05/2019 |
| CUERDO, MARJORIE ANN | KC-310429 | 5 | 29.00 | 022300173 | *****7597 | 10/05/2019 |
| DAGGS, LAUREN | KC-310717 | 5 | 29.00 | 022300173 | *****0253 | 10/05/2019 |
| DEGEORGE, RYAN | KC-310190 | 5 | 29.00 | 022300173 | *****3065 | 10/05/2019 |
| DESANCTIS, CHIARA | KC-303716 | 5 | 29.00 | 222371863 | ******7037 | 10/05/2019 |
| DIMINO, MARK | KC-100873 | 5 | 29.00 | 031202084 | ********1775 | 10/05/2019 |
| DOUGHTY, ROBIN | KC-305421 | 5 | 29.00 | 222371863 | ******7853 | 10/05/2019 |
| DREXLER, STEVE | KC-306829 | 5 | 29.00 | 022303659 | ******4764 | 10/05/2019 |
| EICHAS, SARAH | KC-310464 | 5 | 29.00 | 222371863 | ******3357 | 10/05/2019 |
| EISENSCHMID, JOHN | KC-101108 | 5 | 29.00 | 222371054 | ******4107 | 10/05/2019 |
| FARRANCE, BRIAN | KC-304466 | 5 | 29.00 | 222371863 | ******9614 | 10/05/2019 |
| FOSE, PATRICIA | KC-311476 | 5 | 29.00 | 222380692 | ****0075 | 10/05/2019 |
| FREDA, JACK | KC-305545 | 5 | 29.00 | 222371863 | ******5013 | 10/05/2019 |
| FREEMAN, VINCENT | KC-305639 | 5 | 29.00 | 222382603 | ****9572 | 10/05/2019 |
| FUSS, TIMOTHY | KC-310678 | 5 | 29.00 | 222371863 | *****7337 | 10/05/2019 |
| GENTILE, VALERIE | KC-303227 | 5 | 29.00 | 222371863 | ******6428 | 10/05/2019 |
| GEORGE, THOMAS | KC-304200 | 5 | 29.00 | 221375378 | ******2027 | 10/05/2019 |
| GONZALEZ, ARIANE | KC-303802 | 5 | 29.00 | 222371054 | ******6607 | 10/05/2019 |
| HAMMEL, JASON | KC-302950 | 5 | 29.00 | 222371863 | *****4915 | 10/05/2019 |
| HARTMAN, MICHAEL | KC-311257 | 5 | 29.00 | 222381918 | ********6040 | 10/05/2019 |
| JAMIESON, JEREMY | KC-302090 | 5 | 29.00 | 211070175 | ******5138 | 10/05/2019 |
| KEHRIG, MARK | KC-307346 | 5 | 29.00 | 021300077 | *****4930 | 10/05/2019 |
| KESSLER, HELENA | KC-300764 | 5 | 29.00 | 022300173 | ******9492 | 10/05/2019 |
| KILPATRICK, JESSICA | KC-310303 | 5 | 29.00 | 222371863 | *****7512 | 10/05/2019 |
| KORZINSKI, RICHARD | KC-100789 | 5 | 29.00 | 222370440 | *****3761 | 10/05/2019 |
| KRYGER, JOHN | KC-101326 | 5 | 29.00 | 021000322 | ********3414 | 10/05/2019 |
| LABRECQUE, ELIZABETH | KC-100249 | 5 | 29.00 | 211070175 | ******1242 | 10/05/2019 |
| LAGASSE, THEODORE | KC-304869 | 5 | 29.00 | 021313103 | ******5435 | 10/05/2019 |
| LARIVEY, MICHAEL | KC-306880 | 5 | 29.00 | 022000046 | ******1817 | 10/05/2019 |
| LAROCQUE, BRIAN | KC-304812 | 5 | 29.00 | 222371863 | ******4902 | 10/05/2019 |
| LATHERN, DEVANTE | KC-LATHERN | 5 | 29.00 | 314972853 | ******2161 | 10/05/2019 |
| LEWIS, FRED | KC-304021 | 5 | 29.00 | 022300173 | ********3165 | 10/05/2019 |
| MADIGAN, KIERAN | KC-311277 | 5 | 29.00 | 322275490 | ******6751 | 10/05/2019 |
| MARTIN, RYAN | KC-311700 | 5 | 29.00 | 022300173 | *****5090 | 10/05/2019 |
| MAXWELL, CHARLES | KC-200224 | 5 | 29.00 | 314074269 | ****7211 | 10/05/2019 |
| MORALES, JUAN | KC-310512 | 5 | 29.00 | 022000046 | ******7790 | 10/05/2019 |
| MORRISON, RENA | KC-305042 | 5 | 29.00 | 222382292 | ******0809 | 10/05/2019 |
| MORRISON, ROSEMARIE | KC-303126 | 5 | 29.00 | 222371863 | *****3111 | 10/05/2019 |
| MURRAY, BRENDAN | KC-310819 | 5 | 29.00 | 222371863 | ******7589 | 10/05/2019 |
| NOONAN, JAMIE | KC-WEB947006 | 5 | 29.00 | 222371863 | ******7010 | 10/05/2019 |
| NORMAN, MARY | KC-310004 | 5 | 29.00 | 222371863 | ******4409 | 10/05/2019 |
| PERROTTA, MICHAEL | KC-310619 | 5 | 29.00 | 022000046 | ******2623 | 10/05/2019 |
| PIERRE-PHILIPPE, LESLIE | KC-310189 | 5 | 29.00 | 022300173 | *****2200 | 10/05/2019 |
| RAWLINS, MICHELLE | KC-307039 | 5 | 29.00 | 222370440 | ********3447 | 10/05/2019 |
| RAYBURN, JOHN | KC-304958 | 5 | 29.00 | 222381918 | ****9240 | 10/05/2019 |
| REINHART, JEREMY | KC-306919 | 5 | 29.00 | 222371054 | ******4613 | 10/05/2019 |
| RIEGAL, SARAH | KC-307098 | 5 | 29.00 | 021906934 | ********2039 | 10/05/2019 |
| ROSATI, KIMBERLY | KC-310289 | 5 | 29.00 | 021000322 | ********6107 | 10/05/2019 |
| ROTOLO, JAMES | KC-310633 | 5 | 29.00 | 222370440 | *****3969 | 10/05/2019 |
| RUSSELL, MEREDITH | KC-311358 | 5 | 29.00 | 021000322 | ********1314 | 10/05/2019 |
| SAMUEL, CHRISTINE | KC-311427 | 5 | 29.00 | 022000046 | ******0435 | 10/05/2019 |
| SCONIERS, MEGAN | KC-311479 | 5 | 29.00 | 222371863 | ******2368 | 10/05/2019 |
| SIMPSON, NOEL | KC-306299 | 5 | 29.00 | 322275490 | ******3411 | 10/05/2019 |
| SMITH, BRENDA | KC-304110 | 5 | 29.00 | 222371863 | *****9210 | 10/05/2019 |
| SMITH, RAY | KC-310491 | 5 | 29.00 | 222370440 | ********7808 | 10/05/2019 |
| SOLBERG, KARSTEN | KC-302065 | 5 | 29.00 | 211070175 | ******5138 | 10/05/2019 |
| STEVENSON, KRISTA | KC-311005 | 5 | 29.00 | 124303120 | ********8691 | 10/05/2019 |
| STRAKAL, JESSICA | KC-300067 | 5 | 29.00 | 022000046 | ******7961 | 10/05/2019 |
| THOMAS, DOLORES | KC-306896 | 5 | 29.00 | 222382292 | ******0805 | 10/05/2019 |
| THOMAS, GLEN | KC-311377 | 5 | 29.00 | 222382292 | ******0805 | 10/05/2019 |
| THOMAS, MALIA | KC-302245 | 5 | 29.00 | 222370440 | *****2999 | 10/05/2019 |
| THOMPSON, MARIANNE | KC-303359 | 5 | 29.00 | 222382292 | ******0808 | 10/05/2019 |
| THOMPSON, MICHAEL | KC-303383 | 5 | 29.00 | 222382292 | ******0808 | 10/05/2019 |
| TIEPPO, KATHLEEN | KC-300136 | 5 | 29.00 | 222370440 | ********2023 | 10/05/2019 |
| TODD, RANDY | KC-307457 | 5 | 29.00 | 222370440 | ********1095 | 10/05/2019 |
| TRAYNOR, DESIREE | KC-304556 | 5 | 29.00 | 222370440 | ********3757 | 10/05/2019 |
| VALVANO, MICHAEL | KC-311409 | 5 | 29.00 | 022303659 | ******8329 | 10/05/2019 |
| VANACKER, IVO | KC-305695 | 5 | 29.00 | 222382315 | ******3728 | 10/05/2019 |
| VELTZ, THOMAS | KC-310912 | 5 | 29.00 | 222371863 | ******1379 | 10/05/2019 |
| VESCIO, MEAGHAN | KC-304758 | 5 | 29.00 | 222380320 | ******8862 | 10/05/2019 |
| WASHINGTON, LARRY | KC-304799 | 5 | 29.00 | 222371863 | *****3413 | 10/05/2019 |
| WELCH, GRETCHEN | KC-302771 | 5 | 29.00 | 022304030 | *****4939 | 10/05/2019 |
| WHITAKER, DARWIN | KC-310626 | 5 | 29.00 | 221375378 | ******9600 | 10/05/2019 |
| WHITE, BRIAN | KC-305623 | 5 | 29.00 | 222382315 | ******8530 | 10/05/2019 |
| WINTERS, MATTHEW | KC-300994 | 5 | 29.00 | 022300173 | *****8591 | 10/05/2019 |
| WISNOWSKI, LAUREN | KC-310513 | 5 | 29.00 | 222371863 | ******3465 | 10/05/2019 |
| Count: 93 | Total: | 2697.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHWARTZ, STEPHANIE | KC-306695 | 5 | 29.00 | 22370440 | ********3757 | Invalid Bank Route/Transit | 10/05/2019 |
| TOPHAM, DEE | KC-300444 | 5 | 29.00 | 02200002 | *****8537 | Invalid Bank Route/Transit | 10/05/2019 |
| Count: 2 | Total: | 58.00 |