| 02/17/2021 |
| 15:50:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECKLEY, ANTHONY | KC-310793 | A | 9.99 | 222382292 | ******0809 | 02/18/2021 |
| BELLOMO, KEITH | KC-306701 | A | 9.99 | 222371863 | ******9543 | 02/18/2021 |
| BENNETT, QUINTEN | KC-310842 | A | 9.99 | 222370440 | *****2530 | 02/18/2021 |
| BENNION, MARK | KC-100964 | A | 19.99 | 021300077 | *****9320 | 02/18/2021 |
| BERNARD, EUNICE | KC-306092 | A | 7.99 | 022303659 | ******6488 | 02/18/2021 |
| BERNARD, RAECHELLE | KC-305722 | A | 9.99 | 022303659 | ******6488 | 02/18/2021 |
| BERNARD, SIERRA | KC-311793 | A | 7.99 | 022303659 | ******6488 | 02/18/2021 |
| BETANCOURT, JAVIER | KC-311880 | A | 9.99 | 222371863 | *****8613 | 02/18/2021 |
| BIANCHI, RYAN | KC-310622 | A | 9.99 | 222371863 | ******9911 | 02/18/2021 |
| BIANCHI, SCOTT | KC-302231 | A | 9.99 | 222371863 | ******9911 | 02/18/2021 |
| BLOCKER, DASHAWN | KC-200817 | A | 19.99 | 031101279 | ********3863 | 02/18/2021 |
| BRYANT, RICHARD | KC-303675 | A | 9.99 | 222370440 | ********5986 | 02/18/2021 |
| BURCH, REUBEN | KC-200747 | A | 19.99 | 022000046 | ******8442 | 02/18/2021 |
| BUTLER, BRUCE | KC-312095 | A | 9.99 | 021313103 | ******0499 | 02/18/2021 |
| CASACELI, DAVID | KC-305096 | A | 9.99 | 022000046 | ******6428 | 02/18/2021 |
| CODY, TIMOTHY | KC-200522 | A | 9.99 | 022303659 | ******6293 | 02/18/2021 |
| COLEMAN, DENNIS | KC-310907 | A | 7.99 | 022000046 | ******7318 | 02/18/2021 |
| COLEMAN, ELEANOR | KC-311300 | A | 7.99 | 022000046 | ******7318 | 02/18/2021 |
| COLEMAN, EMERY | KC-310893 | A | 7.99 | 022000046 | ******7318 | 02/18/2021 |
| COLLIER, SHONDRIA | KC-200799 | A | 19.99 | 021313103 | ******4321 | 02/18/2021 |
| COLLINS, TIFFANY | KC-307027 | A | 7.99 | 222371863 | *****9420 | 02/18/2021 |
| COLOCILLO, STEPHEN | KC-311486 | A | 19.98 | 222371863 | ******4323 | 02/18/2021 |
| COYNE, SEAN | KC-310406 | A | 7.99 | 021313103 | ******9699 | 02/18/2021 |
| DESANCTIS, CHIARA | KC-303716 | A | 9.99 | 222371863 | ******7037 | 02/18/2021 |
| DIMINO, MARK | KC-100873 | A | 9.99 | 031202084 | ********1775 | 02/18/2021 |
| DOUGHTY, ROBIN | KC-305421 | A | 9.99 | 222371863 | ******7853 | 02/18/2021 |
| EISENSCHMID, JOHN | KC-101108 | A | 9.99 | 222371054 | ******4107 | 02/18/2021 |
| FARRANCE, BRIAN | KC-304466 | A | 9.99 | 222371863 | ******9614 | 02/18/2021 |
| FARRUGGIA, ANGELINA | KC-310090 | A | 19.99 | 021313103 | ******2614 | 02/18/2021 |
| FASOLDT, SOPHIA | KC-311680 | A | 9.99 | 022300173 | *****9778 | 02/18/2021 |
| FREDA, JACK | KC-305545 | A | 9.99 | 222371863 | ******5013 | 02/18/2021 |
| FREEMAN, VINCENT | KC-305639 | A | 9.99 | 222382603 | ****9572 | 02/18/2021 |
| FUSS, TIMOTHY | KC-310678 | A | 9.99 | 222371863 | *****7337 | 02/18/2021 |
| GENTILE, VALERIE | KC-303227 | A | 9.99 | 222371863 | ******6428 | 02/18/2021 |
| GEORGE, THOMAS | KC-304200 | A | 9.99 | 221375378 | ******2027 | 02/18/2021 |
| GONZALEZ, ARIANE | KC-303802 | A | 9.99 | 222371054 | ******6607 | 02/18/2021 |
| HAMMEL, JASON | KC-302950 | A | 9.99 | 222371863 | *****4915 | 02/18/2021 |
| HARTMAN, MICHAEL | KC-311257 | A | 9.99 | 222381918 | ********6040 | 02/18/2021 |
| HAWKINS, DYLAN | KC-311585 | A | 9.99 | 022000046 | ******9819 | 02/18/2021 |
| HOLMES, LUTRELL | KC-200757 | A | 19.99 | 222371863 | ******3192 | 02/18/2021 |
| HYZEN, PETER | KC-312107 | A | 29.99 | 022303659 | ******1338 | 02/18/2021 |
| JOSEPH, JOHN | KC-305132 | A | 9.99 | 222371863 | ******9908 | 02/18/2021 |
| KEHRIG, MARK | KC-307346 | A | 9.99 | 021300077 | *****4930 | 02/18/2021 |
| KESSLER, HELENA | KC-300764 | A | 9.99 | 022300173 | ******9492 | 02/18/2021 |
| KILPATRICK, JESSICA | KC-310303 | A | 7.99 | 222371863 | *****7512 | 02/18/2021 |
| KORZINSKI, RICHARD | KC-312122 | A | 9.99 | 222370440 | *****3761 | 02/18/2021 |
| KRYGER, JOHN | KC-101326 | A | 9.99 | 021000322 | ********3414 | 02/18/2021 |
| LABRECQUE, MICHELLE | KC-311848 | A | 9.99 | 211070175 | ******1242 | 02/18/2021 |
| LAGASSE, THEODORE | KC-311900 | A | 9.99 | 021313103 | ******5435 | 02/18/2021 |
| LARIVEY, MICHAEL | KC-306880 | A | 9.99 | 022000046 | ******1817 | 02/18/2021 |
| LAROCQUE, BRIAN | KC-304812 | A | 9.99 | 222371863 | ******4902 | 02/18/2021 |
| LATHAM, DEVANTE | KC-200032 | A | 19.99 | 314972853 | ******2161 | 02/18/2021 |
| LEGERE, MATTHEW | KC-307337 | A | 9.99 | 314074269 | *****8681 | 02/18/2021 |
| LESTER, MEGAN | KC-312084 | A | 9.99 | 222370440 | ********4225 | 02/18/2021 |
| LEWIS, FRED | KC-304021 | A | 9.99 | 022300173 | ********3165 | 02/18/2021 |
| LOWMAN, SARAH | KC-305937 | A | 7.99 | 021001088 | *****9494 | 02/18/2021 |
| MADIGAN, KIERAN | KC-311277 | A | 9.99 | 322275490 | ******6751 | 02/18/2021 |
| MARTIN, RYAN | KC-311700 | A | 9.99 | 022300173 | *****5090 | 02/18/2021 |
| MERENDA, NICHOLAS | KC-311381 | A | 12.49 | 022303659 | ******5584 | 02/18/2021 |
| MESSINA, MONICA | KC-311536 | A | 9.99 | 222370440 | ******9468 | 02/18/2021 |
| MEYER, JOE | KC-200721 | A | 19.99 | 222382315 | ***2670 | 02/18/2021 |
| MOORE, NOLAN | KC-311835 | A | 9.99 | 222370440 | ******6630 | 02/18/2021 |
| MORRISON, RENA | KC-305042 | A | 9.99 | 222382292 | ******0809 | 02/18/2021 |
| MORRISON, ROSEMARIE | KC-303126 | A | 9.99 | 222371863 | *****3111 | 02/18/2021 |
| MUTSCHLER, MAGGIE | KC-311865 | A | 7.99 | 022300173 | *****8577 | 02/18/2021 |
| NACCA, JACQUELINE | KC-200109 | A | 19.99 | 222370440 | *****3296 | 02/18/2021 |
| NOONAN, JAMIE | KC-WEB947006 | A | 9.99 | 222371863 | ******7010 | 02/18/2021 |
| NORMAN, MARY | KC-310004 | A | 9.99 | 222371863 | ******4409 | 02/18/2021 |
| PERROTTA, MICHAEL | KC-311888 | A | 9.99 | 022000046 | ******2623 | 02/18/2021 |
| PIERRE-PHILIPPE, LESLIE | KC-310189 | A | 9.99 | 022300173 | *****2200 | 02/18/2021 |
| RAWLINS, MICHELLE | KC-307039 | A | 9.99 | 222370440 | ********3447 | 02/18/2021 |
| RAYBURN, JOHN | KC-304958 | A | 9.99 | 222381918 | ****9240 | 02/18/2021 |
| REIS, DEREK | KC-200458 | A | 19.99 | 222371863 | ******8799 | 02/18/2021 |
| REYNOLDS, HELEN | KC-311544 | A | 9.99 | 222371863 | ******4323 | 02/18/2021 |
| RICE, RODNEY | KC-200767 | A | 19.99 | 021000322 | ********6411 | 02/18/2021 |
| ROGERS, PETER | KC-310889 | A | 7.99 | 022300173 | *****0561 | 02/18/2021 |
| ROTOLO, JAMES | KC-310633 | A | 9.99 | 222370440 | *****3969 | 02/18/2021 |
| RUSSELL, MEREDITH | KC-311358 | A | 9.99 | 021000322 | ********1314 | 02/18/2021 |
| SAMUEL, CHRISTINE | KC-311427 | A | 9.99 | 022000046 | ******0435 | 02/18/2021 |
| SCONIERS, MEGAN | KC-311479 | A | 9.99 | 222371863 | ******2368 | 02/18/2021 |
| SEIDENBERG, KATIE | KC-312040 | A | 9.99 | 222371863 | ******5201 | 02/18/2021 |
| SMITH, RAY | KC-311805 | A | 9.99 | 222370440 | ********7808 | 02/18/2021 |
| TERRANCE, BETH | KC-307292 | A | 9.99 | 022000046 | ******2464 | 02/18/2021 |
| THOMAS, MALIA | KC-302245 | A | 9.99 | 222370440 | *****2999 | 02/18/2021 |
| THOMPSON, MARIANNE | KC-303359 | A | 9.99 | 222382292 | ******0808 | 02/18/2021 |
| THOMPSON, MICHAEL | KC-303383 | A | 9.99 | 222382292 | ******0808 | 02/18/2021 |
| TRAYNOR, DESIREE | KC-304556 | A | 9.99 | 222370440 | ********3757 | 02/18/2021 |
| TURNER, DONALD | KC-310251 | A | 7.99 | 222382315 | *********1639 | 02/18/2021 |
| VALVANO, MICHAEL | KC-311728 | A | 9.99 | 022303659 | ******8329 | 02/18/2021 |
| VANACKER, IVO | KC-305695 | A | 9.99 | 222382315 | ******3728 | 02/18/2021 |
| VELTZ, THOMAS | KC-310912 | A | 9.99 | 222371863 | ******1379 | 02/18/2021 |
| VESCIO, MEAGHAN | KC-304758 | A | 9.99 | 222380320 | ******8862 | 02/18/2021 |
| WASHINGTON, LARRY | KC-311941 | A | 9.99 | 222371863 | *****3413 | 02/18/2021 |
| WELCH, GRETCHEN | KC-302771 | A | 9.99 | 022304030 | *****4939 | 02/18/2021 |
| WHITAKER, DARWIN | KC-310626 | A | 9.99 | 221375378 | ******9600 | 02/18/2021 |
| WINTERS, MATTHEW | KC-300994 | A | 9.99 | 022300173 | *****8591 | 02/18/2021 |
| WOLCOTT, AUSTIN | KC-311939 | A | 9.99 | 021000322 | ********9844 | 02/18/2021 |
| Count: 97 | Total: | 1087.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHWARTZ, STEPHANIE | KC-306695 | A | 9.99 | 22370440 | ********3757 | Invalid Bank Route/Transit | 02/18/2021 |
| TOPHAM, DEE | KC-300444 | A | 9.99 | 02200002 | *****8537 | Invalid Bank Route/Transit | 02/18/2021 |
| Count: 2 | Total: | 19.98 |