| 10/05/2021 |
| 08:40:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECKLEY, ANTHONY | KC-310793 | 8 | 29.00 | 222382292 | ******0809 | 10/06/2021 |
| BELLOMO, KEITH | KC-306701 | 8 | 29.00 | 222371863 | ******9543 | 10/06/2021 |
| BENNETT, QUINTEN | KC-310842 | 8 | 29.00 | 222370440 | *****2530 | 10/06/2021 |
| BERNARD, RAECHELLE | KC-305722 | 8 | 29.00 | 022303659 | ******6488 | 10/06/2021 |
| BETANCOURT, JAVIER | KC-311880 | 8 | 29.00 | 222371863 | *****8613 | 10/06/2021 |
| BIANCHI, RYAN | KC-310622 | 8 | 29.00 | 222371863 | ******9911 | 10/06/2021 |
| BIANCHI, SCOTT | KC-302231 | 8 | 29.00 | 222371863 | ******9911 | 10/06/2021 |
| BRYANT, RICHARD | KC-303675 | 8 | 29.00 | 222370440 | ********5986 | 10/06/2021 |
| BUTLER, BRUCE | KC-312095 | 8 | 29.00 | 021313103 | ******0499 | 10/06/2021 |
| CASACELI, DAVID | KC-305096 | 8 | 29.00 | 022000046 | ******6428 | 10/06/2021 |
| CODY, TIMOTHY | KC-200522 | 8 | 29.00 | 022303659 | ******6293 | 10/06/2021 |
| COLOCILLO, STEPHEN | KC-311486 | 8 | 29.00 | 222371863 | ******4323 | 10/06/2021 |
| DIMINO, MARK | KC-100873 | 8 | 29.00 | 031202084 | ********1775 | 10/06/2021 |
| DOUGHTY, ROBIN | KC-305421 | 8 | 29.00 | 222371863 | ******7853 | 10/06/2021 |
| EISENSCHMID, JOHN | KC-101108 | 8 | 29.00 | 222371054 | ******4107 | 10/06/2021 |
| FARRANCE, BRIAN | KC-304466 | 8 | 29.00 | 222371863 | ******9614 | 10/06/2021 |
| FARRUGGIA, ANGELINA | KC-310090 | 8 | 29.00 | 021313103 | ******2614 | 10/06/2021 |
| FASOLDT, SOPHIA | KC-311680 | 8 | 29.00 | 022300173 | *****9778 | 10/06/2021 |
| FRANCHIM, LUCA | KC-312408 | 8 | 29.00 | 022300173 | *****1735 | 10/06/2021 |
| FREDA, JACK | KC-305545 | 8 | 29.00 | 222371863 | ******5013 | 10/06/2021 |
| FREEMAN, VINCENT | KC-305639 | 8 | 29.00 | 222382603 | ****9572 | 10/06/2021 |
| FUSS, TIMOTHY | KC-310678 | 8 | 29.00 | 222371863 | *****7337 | 10/06/2021 |
| GENTILE, VALERIE | KC-303227 | 8 | 29.00 | 222371863 | ******6428 | 10/06/2021 |
| GEORGE, THOMAS | KC-304200 | 8 | 29.00 | 221375378 | ******2027 | 10/06/2021 |
| GONZALEZ, ARIANE | KC-303802 | 8 | 29.00 | 222371054 | ******6607 | 10/06/2021 |
| HAMMEL, JASON | KC-302950 | 8 | 29.00 | 222371863 | *****4915 | 10/06/2021 |
| HAWKINS, DYLAN | KC-311585 | 8 | 29.00 | 022000046 | ******9819 | 10/06/2021 |
| JOSEPH, JOHN | KC-305132 | 8 | 29.00 | 222371863 | ******9908 | 10/06/2021 |
| KEHRIG, MARK | KC-307346 | 8 | 29.00 | 021300077 | *****4930 | 10/06/2021 |
| KORZINSKI, RICHARD | KC-312122 | 8 | 29.00 | 222370440 | *****3761 | 10/06/2021 |
| KRYGER, JOHN | KC-101326 | 8 | 29.00 | 021000322 | ********3414 | 10/06/2021 |
| LABRECQUE, MICHELLE | KC-311848 | 8 | 29.00 | 211070175 | ******1242 | 10/06/2021 |
| LAGASSE, THEODORE | KC-311900 | 8 | 29.00 | 021313103 | ******5435 | 10/06/2021 |
| LARIVEY, MICHAEL | KC-306880 | 8 | 29.00 | 022000046 | ******1817 | 10/06/2021 |
| LAROCQUE, BRIAN | KC-304812 | 8 | 29.00 | 222371863 | ******4902 | 10/06/2021 |
| LEGERE, MATTHEW | KC-307337 | 8 | 29.00 | 314074269 | *****8681 | 10/06/2021 |
| LESTER, MEGAN | KC-312084 | 8 | 29.00 | 222370440 | ********4225 | 10/06/2021 |
| LEWIS, FRED | KC-304021 | 8 | 29.00 | 022300173 | ********3165 | 10/06/2021 |
| MADIGAN, KIERAN | KC-311277 | 8 | 29.00 | 322275490 | ******6751 | 10/06/2021 |
| MARTIN, RYAN | KC-311700 | 8 | 29.00 | 022300173 | *****5090 | 10/06/2021 |
| MCKNIGHT, JONTE | KC-312247 | 8 | 29.00 | 222382315 | ********8028 | 10/06/2021 |
| MESSINA, MONICA | KC-311536 | 8 | 29.00 | 222370440 | ******9468 | 10/06/2021 |
| MOORE, NOLAN | KC-311835 | 8 | 29.00 | 222370440 | ******6630 | 10/06/2021 |
| MORRISON, RENA | KC-305042 | 8 | 29.00 | 222382292 | ******0809 | 10/06/2021 |
| MORRISON, ROSEMARIE | KC-303126 | 8 | 29.00 | 222371863 | *****3111 | 10/06/2021 |
| NOONAN, JAMIE | KC-WEB947006 | 8 | 29.00 | 222371863 | ******7010 | 10/06/2021 |
| PERROTTA, MICHAEL | KC-311888 | 8 | 29.00 | 022000046 | ******2623 | 10/06/2021 |
| RAWLINS, MICHELLE | KC-307039 | 8 | 29.00 | 222370440 | ********3447 | 10/06/2021 |
| RAYBURN, JOHN | KC-304958 | 8 | 29.00 | 222381918 | ****9240 | 10/06/2021 |
| REYNOLDS, HELEN | KC-311544 | 8 | 29.00 | 222371863 | ******4323 | 10/06/2021 |
| ROTOLO, JAMES | KC-312636 | 8 | 29.00 | 222370440 | *****3969 | 10/06/2021 |
| RUSSELL, MEREDITH | KC-311358 | 8 | 29.00 | 021000322 | ********1314 | 10/06/2021 |
| SAMUEL, CHRISTINE | KC-311427 | 8 | 29.00 | 022000046 | ******0435 | 10/06/2021 |
| SMITH, RAY | KC-311805 | 8 | 29.00 | 222370440 | ********7808 | 10/06/2021 |
| TERRANCE, BETH | KC-307292 | 8 | 29.00 | 022000046 | ******2464 | 10/06/2021 |
| THOMAS, MALIA | KC-302245 | 8 | 29.00 | 222370440 | *****2999 | 10/06/2021 |
| THOMPSON, MARIANNE | KC-303359 | 8 | 29.00 | 222382292 | ******0808 | 10/06/2021 |
| THOMPSON, MICHAEL | KC-303383 | 8 | 29.00 | 222382292 | ******0808 | 10/06/2021 |
| TRAYNOR, DESIREE | KC-304556 | 8 | 29.00 | 222370440 | ********3757 | 10/06/2021 |
| VALVANO, MICHAEL | KC-311728 | 8 | 29.00 | 022303659 | ******8329 | 10/06/2021 |
| VANACKER, IVO | KC-305695 | 8 | 29.00 | 222382315 | ******3728 | 10/06/2021 |
| VELTZ, THOMAS | KC-312104 | 8 | 29.00 | 222371863 | ******1379 | 10/06/2021 |
| VESCIO, MEAGHAN | KC-304758 | 8 | 29.00 | 222380320 | ******8862 | 10/06/2021 |
| WASHINGTON, LARRY | KC-311941 | 8 | 29.00 | 222371863 | *****3413 | 10/06/2021 |
| WELCH, GRETCHEN | KC-302771 | 8 | 29.00 | 022304030 | *****4939 | 10/06/2021 |
| WINTERS, MATTHEW | KC-300994 | 8 | 29.00 | 022300173 | *****8591 | 10/06/2021 |
| WOLCOTT, AUSTIN | KC-311939 | 8 | 29.00 | 021000322 | ********9844 | 10/06/2021 |
| Count: 67 | Total: | 1943.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHWARTZ, STEPHANIE | KC-306695 | 8 | 29.00 | 22370440 | ********3757 | Invalid Bank Route/Transit | 10/06/2021 |
| TOPHAM, DEE | KC-300444 | 8 | 29.00 | 02200002 | *****8537 | Invalid Bank Route/Transit | 10/06/2021 |
| Count: 2 | Total: | 58.00 |