Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBEY, PAUL |
KN-G24504 |
A |
22.50 |
211883223 |
******2710 |
02/03/2021 |
| ABRAHAMSON, DANIEL |
KN-G26105 |
A |
25.00 |
211871772 |
******5395 |
02/03/2021 |
| ADAMS, DERRICK |
KN-G26180 |
A |
47.50 |
211885988 |
******8152 |
02/03/2021 |
| ADAMS, KELLY |
KN-G26030 |
A |
25.00 |
211870281 |
*****9368 |
02/03/2021 |
| AMBO, SARAH |
KN-G24633 |
A |
36.00 |
211885988 |
******3354 |
02/03/2021 |
| AMENT, CHRIS |
KN-G25353 |
A |
25.00 |
221172186 |
******2726 |
02/03/2021 |
| ANDERSON, CARL |
KN-G25912 |
A |
22.50 |
211870281 |
*****0757 |
02/03/2021 |
| ARTUS, CODY |
KN-G25998 |
A |
25.00 |
211870281 |
*****8959 |
02/03/2021 |
| ARTUS, RYAN |
KN-G26034 |
A |
22.50 |
211070175 |
******1606 |
02/03/2021 |
| AVERY, JAY |
KN-G25753 |
A |
28.00 |
211870281 |
*****7242 |
02/03/2021 |
| BALDWIN, CASSANDRA |
KN-G26121 |
A |
36.00 |
211672531 |
********9237 |
02/03/2021 |
| BALIS, VICKI |
KN-G26128 |
A |
25.00 |
211870799 |
******2522 |
02/03/2021 |
| BARANOSKI, CAMERON |
KN-G26073 |
A |
22.50 |
211870799 |
******7464 |
02/03/2021 |
| BASSETT, AARON |
KN-102452 |
A |
36.00 |
011000138 |
********8190 |
02/03/2021 |
| BAYER, LUCAS |
KN-G25861 |
A |
25.00 |
211870799 |
******7797 |
02/03/2021 |
| BEAUCHESNE, DUANE |
KN-G26013 |
A |
25.00 |
211885988 |
******9422 |
02/03/2021 |
| BEAUDETTE, CASEY |
KN-G25826 |
A |
50.00 |
211870281 |
*****0375 |
02/03/2021 |
| BECKER, DONNA |
KN-G25893 |
A |
27.00 |
011000138 |
********2401 |
02/03/2021 |
| BELANGER, JEFF |
KN-G22526 |
A |
22.50 |
011802488 |
******0862 |
02/03/2021 |
| BENNETT, CHRISTOPHER |
KN-G26059 |
A |
22.50 |
211870281 |
*****8954 |
02/03/2021 |
| BERELSON, KATHERINE |
KN-G25986 |
A |
25.00 |
211870281 |
*****1844 |
02/03/2021 |
| BERGERON, JOSEPH |
KN-G21776 |
A |
22.50 |
011802488 |
******5132 |
02/03/2021 |
| BERGERON, ROBIN |
KN-G20691 |
A |
28.00 |
011802488 |
******5132 |
02/03/2021 |
| BERRY, MICHELLE |
KN-G25602 |
A |
28.00 |
211880271 |
******3797 |
02/03/2021 |
| BEVACQUA, TOM |
KN-G25050 |
A |
22.50 |
211370545 |
****5714 |
02/03/2021 |
| BIALOCK, ANDREW |
KN-G21992 |
A |
25.00 |
211870281 |
*****0919 |
02/03/2021 |
| BIALOCK, MICHELE |
KN-G21286 |
A |
25.00 |
211870281 |
*****5422 |
02/03/2021 |
| BISKERSKI, MIKE |
KN-G25327 |
A |
25.00 |
011000138 |
******1250 |
02/03/2021 |
| BLIZNAK, PATRICIA |
KN-G22717 |
A |
22.50 |
211883223 |
******4461 |
02/03/2021 |
| BONES, JONATHAN |
KN-G25931 |
A |
25.00 |
211070175 |
******8118 |
02/03/2021 |
| BOUGIE, JOSEPH |
KN-G25669 |
A |
25.00 |
011075150 |
*******7738 |
02/03/2021 |
| BOURASSA, ALEX |
KN-G25325 |
A |
25.00 |
211870799 |
******1503 |
02/03/2021 |
| BRUNACCIONI, JEREMY |
KN-G25896 |
A |
25.00 |
211870799 |
******4482 |
02/03/2021 |
| BRUSO, CAROLYN |
KN-G25390 |
A |
25.00 |
221172186 |
******9527 |
02/03/2021 |
| BUCKLIN-LANE, GINEVRA |
KN-G25734 |
A |
25.00 |
211870799 |
******0577 |
02/03/2021 |
| BUKOWSKI, RICKY |
KN-G25670 |
A |
22.50 |
211870799 |
******3244 |
02/03/2021 |
| BURNHAM, GERALDINE |
KN-G23917 |
A |
22.50 |
211870799 |
******7124 |
02/03/2021 |
| BUTLER, ADAM |
KN-G22415 |
A |
25.00 |
211870281 |
******5776 |
02/03/2021 |
| BUTYNSKI, RICHARD |
KN-102122 |
A |
25.00 |
211870799 |
******1008 |
02/03/2021 |
| BUZZELL, ALEXIS |
KN-G25583 |
A |
22.50 |
211870281 |
*****1014 |
02/03/2021 |
| BYRNE, BRIAN |
KN-BYRNE |
A |
25.00 |
211176956 |
***1741 |
02/03/2021 |
| CABELLERO, VANESSA |
KN-G24198 |
A |
25.00 |
211870281 |
*****2941 |
02/03/2021 |
| CALKINS, NOAH |
KN-G25970 |
A |
22.50 |
211387169 |
*****7510 |
02/03/2021 |
| CAPLICE, REBECCA |
KN-G20476 |
A |
22.50 |
211870799 |
******9965 |
02/03/2021 |
| CARL, CRIS |
KN-G26150 |
A |
25.00 |
211870799 |
******3185 |
02/03/2021 |
| CARLO, XAVIER |
KN-G26123 |
A |
25.00 |
211070175 |
******8739 |
02/03/2021 |
| CARRA, STEVEN |
KN-G25981 |
A |
25.00 |
021000322 |
********4089 |
02/03/2021 |
| CARROLL, PATRICK |
KN-G22022 |
A |
25.50 |
211370545 |
******7158 |
02/03/2021 |
| CARTELLI, MAUREEN |
KN-G25782 |
A |
25.00 |
211871772 |
******2205 |
02/03/2021 |
| CASTINE, REILAN |
KN-G25954 |
A |
25.00 |
211870799 |
******7923 |
02/03/2021 |
| CATARINO, MATTHEW |
KN-G24555 |
A |
25.00 |
211070175 |
******2881 |
02/03/2021 |
| CHASE, JONATHAN |
KN-G25609 |
A |
22.50 |
011000138 |
********6712 |
02/03/2021 |
| CHOINIERE, KATHIE |
KN-G25881 |
A |
22.50 |
211870799 |
******7731 |
02/03/2021 |
| CHRISTENSON, MARIA |
KN-G25714 |
A |
25.00 |
011000138 |
********3030 |
02/03/2021 |
| CICHY II, RAYMOND |
KN-G25394 |
A |
25.00 |
211870935 |
*****8183 |
02/03/2021 |
| CLOUTIER, KATHLEEN |
KN-G25652 |
A |
22.50 |
211870799 |
******2700 |
02/03/2021 |
| CODLING, CATHY |
KN-G24959 |
A |
25.00 |
211870281 |
*****4437 |
02/03/2021 |
| COFFIN, THOMAS |
KN-G22652 |
A |
25.50 |
221172186 |
******3876 |
02/03/2021 |
| CONTE, GARY |
KN-G25513 |
A |
22.50 |
211870799 |
******9786 |
02/03/2021 |
| COOLEY, STEPHEN |
KN-G25777 |
A |
22.50 |
211370545 |
******5588 |
02/03/2021 |
| COOPER, CHRIS |
KN-G23733 |
A |
24.50 |
211384214 |
******8000 |
02/03/2021 |
| COOPER, YVETTE |
KN-G23551 |
A |
25.00 |
211384214 |
******0137 |
02/03/2021 |
| COTE, HUNTER |
KN-G26055 |
A |
25.00 |
211870799 |
******1975 |
02/03/2021 |
| COTET, EMANUEL |
KN-G26079 |
A |
25.00 |
211870799 |
******8969 |
02/03/2021 |
| COX, DYLAN |
KN-G25351 |
A |
22.50 |
011400495 |
********4337 |
02/03/2021 |
| CROMACK, DORI |
KN-G25388 |
A |
22.50 |
211870799 |
******1409 |
02/03/2021 |
| CROMACK, MADELINE |
KN-G25769 |
A |
22.50 |
221172186 |
******8201 |
02/03/2021 |
| CROMACK, RON |
KN-G25404 |
A |
22.50 |
211870799 |
******1409 |
02/03/2021 |
| CROSBY, BEN |
KN-G21539 |
A |
36.00 |
211870281 |
*****9683 |
02/03/2021 |
| CROWLEY, JR., JOHN |
KN-G21870 |
A |
25.00 |
211870281 |
******1762 |
02/03/2021 |
| CURRIE, MICHAEL |
KN-G26020 |
A |
22.50 |
211870799 |
******9474 |
02/03/2021 |
| CUTTER, KYLE |
KN-G23625 |
A |
25.00 |
211070175 |
******0735 |
02/03/2021 |
| DAIGLE, ROBERT |
KN-G23508 |
A |
25.00 |
211870799 |
******0704 |
02/03/2021 |
| DARII, VIORICA |
KN-G25201 |
A |
33.50 |
211883223 |
******4982 |
02/03/2021 |
| DARNLEY, BILL |
KN-G25821 |
A |
25.00 |
211885988 |
******8201 |
02/03/2021 |
| DAVIDSON, MARK |
KN-G25887 |
A |
25.00 |
256074974 |
******5347 |
02/03/2021 |
| DE JESUS, SAMMUELLE |
KN-G26098 |
A |
22.50 |
211885988 |
******2239 |
02/03/2021 |
| DE LEON, XAVIER |
KN-G25937 |
A |
25.00 |
211870935 |
*****2010 |
02/03/2021 |
| DELOSTRINOS, CHRIS |
KN-G25548 |
A |
25.00 |
063100277 |
********0633 |
02/03/2021 |
| DELUCA, JERRY |
KN-G25475 |
A |
25.50 |
211870281 |
*****7736 |
02/03/2021 |
| DEMECH, JOHN WILLIAM |
KN-G25943 |
A |
22.50 |
221172186 |
******1293 |
02/03/2021 |
| DEOME, KENNEY |
KN-G23650 |
A |
36.00 |
011000138 |
********6092 |
02/03/2021 |
| DERIVOLKOV, BEN |
KN-G26174 |
A |
22.50 |
211870281 |
*****4007 |
02/03/2021 |
| DEVENEY, BETHANY |
KN-G25514 |
A |
36.00 |
011000138 |
********0104 |
02/03/2021 |
| DEVLIN, ALAN TED |
KN-G21173 |
A |
38.00 |
221172186 |
******0245 |
02/03/2021 |
| DEVLIN, SCOTT |
KN-G26015 |
A |
25.00 |
211370545 |
******9328 |
02/03/2021 |
| DIAMOND, JONATHAN |
KN-G22874 |
A |
25.00 |
221172186 |
******9415 |
02/03/2021 |
| DIGEORGE, KASSIDY |
KN-G26066 |
A |
25.50 |
211872331 |
*****2907 |
02/03/2021 |
| DIPAOLO, DENISE |
KN-G25758 |
A |
36.00 |
211885988 |
******4801 |
02/03/2021 |
| DLUGOSZ, JACOB |
KN-G24769 |
A |
25.00 |
211370545 |
******8616 |
02/03/2021 |
| DODGE, CLAYTON |
KN-G25575 |
A |
36.00 |
211870281 |
*****6919 |
02/03/2021 |
| DODGE, NINA |
KN-G24797 |
A |
25.00 |
011000138 |
********5012 |
02/03/2021 |
| DOMITRZ, KYLE |
KN-102446 |
A |
25.00 |
211370545 |
******2512 |
02/03/2021 |
| DORMAN, GREG |
KN-G25828 |
A |
25.00 |
011400071 |
******9194 |
02/03/2021 |
| DOWD, COURTNEY |
KN-G25465 |
A |
25.00 |
021000322 |
********1413 |
02/03/2021 |
| DOYLE, JOSEPH |
KN-G26084 |
A |
28.00 |
011000138 |
********2401 |
02/03/2021 |
| DOYLE, WILLIAM |
KN-G25709 |
A |
22.50 |
211870281 |
*****6154 |
02/03/2021 |
| DREWITZ, RAY |
KN-G25310 |
A |
25.00 |
211871688 |
******6458 |
02/03/2021 |
| DUGGAN, TYLER |
KN-G25761 |
A |
25.00 |
211870799 |
******2813 |
02/03/2021 |
| EATON, LUKE |
KN-G25808 |
A |
25.00 |
211870799 |
******1452 |
02/03/2021 |
| ECKERT, COREY |
KN-G25993 |
A |
25.00 |
211870799 |
******2919 |
02/03/2021 |
| FARRINGTON, MARIA |
KN-G26110 |
A |
25.00 |
211870799 |
******6644 |
02/03/2021 |
| FAY, MARK |
KN-G24184 |
A |
25.00 |
211870799 |
******0575 |
02/03/2021 |
| FIELD, CHELSEA |
KN-G25429 |
A |
36.00 |
211870799 |
******5738 |
02/03/2021 |
| FISH, MAXWELL |
KN-G25137 |
A |
25.00 |
211870281 |
*****8945 |
02/03/2021 |
| FOOTE, AMEE |
KN-G25891 |
A |
22.50 |
211391825 |
****6519 |
02/03/2021 |
| FREY, CHRIS |
KN-G25929 |
A |
25.00 |
211370545 |
******2751 |
02/03/2021 |
| FROTTON, JOHNNY |
KN-G22661 |
A |
25.00 |
211885988 |
******9855 |
02/03/2021 |
| GARY, LUCAS |
KN-G25752 |
A |
36.00 |
011000138 |
********6857 |
02/03/2021 |
| GHEORGHITA, DEONISLE |
KN-G26074 |
A |
50.00 |
211870799 |
******5402 |
02/03/2021 |
| GIGUERE, CAROL |
KN-G23229 |
A |
25.00 |
211870281 |
*****9222 |
02/03/2021 |
| GILLIES, HOLLY |
KN-G25367 |
A |
25.00 |
211870799 |
******2648 |
02/03/2021 |
| GIRARD, ANDREW |
KN-G26071 |
A |
25.00 |
211870281 |
*****9211 |
02/03/2021 |
| GIURGIU, DAVID |
KN-G24639 |
A |
22.50 |
011000138 |
********8087 |
02/03/2021 |
| GLAZIER, MCKAYLA |
KN-G25416 |
A |
36.00 |
211870281 |
*****5543 |
02/03/2021 |
| GORDON, AMY |
KN-G25603 |
A |
22.50 |
211870799 |
******4485 |
02/03/2021 |
| GOSCIMINSKI, BRYAN |
KN-G26154 |
A |
22.50 |
211370545 |
******5373 |
02/03/2021 |
| GREAVES, SCOTT |
KN-G26014 |
A |
25.00 |
211870281 |
*****1838 |
02/03/2021 |
| GRIESE, JOHN |
KN-G24142 |
A |
25.00 |
211880271 |
*****7845 |
02/03/2021 |
| GUNN, STEPHEN |
KN-G21609 |
A |
22.50 |
211870799 |
******2662 |
02/03/2021 |
| GUY, ZACH |
KN-G23022 |
A |
25.00 |
211870281 |
*****8850 |
02/03/2021 |
| HALL, DONNA |
KN-G25926 |
A |
25.00 |
011000138 |
********1409 |
02/03/2021 |
| HALL, JENN |
KN-G25147 |
A |
25.00 |
011000138 |
********1263 |
02/03/2021 |
| HAMILL, GAVIN |
KN-G26122 |
A |
25.00 |
211870281 |
*****3257 |
02/03/2021 |
| HARRIS, ALAN |
KN-G20141 |
A |
22.50 |
011802488 |
******5406 |
02/03/2021 |
| HART, MATTHEW |
KN-G25730 |
A |
25.00 |
011000138 |
********3569 |
02/03/2021 |
| HARTJENS, MICHAEL |
KN-G25894 |
A |
36.00 |
211382931 |
*****2455 |
02/03/2021 |
| HAWKINS, MITCHELL |
KN-G25718 |
A |
25.00 |
221172186 |
******1445 |
02/03/2021 |
| HERZIG, GARY |
KN-G25133 |
A |
25.00 |
211870799 |
******1887 |
02/03/2021 |
| HERZIG, NATE |
KN-G24212 |
A |
25.00 |
211883223 |
******6102 |
02/03/2021 |
| HEWITT, CHRIS |
KN-PR5272 |
A |
22.50 |
211870799 |
******4818 |
02/03/2021 |
| HILL, JACOB |
KN-G26019 |
A |
25.00 |
211880271 |
*****0789 |
02/03/2021 |
| HILL, NATE |
KN-G25487 |
A |
36.00 |
211883223 |
******7751 |
02/03/2021 |
| HOFFMAN, JOSHUA |
KN-G23752 |
A |
22.50 |
211883223 |
******6810 |
02/03/2021 |
| HOLLOWAY, TRAVIS |
KN-G25979 |
A |
25.00 |
314074269 |
******0821 |
02/03/2021 |
| HOLT, SARAH |
KN-G26009 |
A |
36.00 |
011400071 |
******8282 |
02/03/2021 |
| HOPPER, SHAWN |
KN-G25631 |
A |
50.50 |
211870799 |
******6136 |
02/03/2021 |
| HOWE, RICHARD |
KN-G22112 |
A |
22.50 |
211370545 |
*****1223 |
02/03/2021 |
| HUMPHREY, BEN |
KN-G23770 |
A |
28.00 |
211870799 |
******2243 |
02/03/2021 |
| JAMES III, HERBIE |
KN-G24362 |
A |
36.00 |
211883223 |
******2312 |
02/03/2021 |
| JAMES, THERESA |
KN-G22360 |
A |
25.50 |
211870281 |
******1111 |
02/03/2021 |
| JOHNSON, CONNOR |
KN-G25687 |
A |
22.50 |
211872331 |
*****9907 |
02/03/2021 |
| JOHNSTON, THOMAS |
KN-G26086 |
A |
25.00 |
011400495 |
********3306 |
02/03/2021 |
| KAMANSKY, DOREEN |
KN-G24388 |
A |
4.00 |
211870799 |
******2412 |
02/03/2021 |
| KAMINSKI, NORBERT |
KN-G26132 |
A |
25.00 |
031300012 |
******9225 |
02/03/2021 |
| KANE, CHRISTOPHER |
KN-G26070 |
A |
25.00 |
211882143 |
****0472 |
02/03/2021 |
| KANE, RICHARD |
KN-G26138 |
A |
22.50 |
011000138 |
********6709 |
02/03/2021 |
| KEARNEY, DAVID |
KN-G25528 |
A |
25.00 |
011802488 |
******4906 |
02/03/2021 |
| KEITH, NOAH |
KN-G25914 |
A |
22.50 |
211691266 |
*****2008 |
02/03/2021 |
| KELLS, DAVID |
KN-G25858 |
A |
25.00 |
211870281 |
*****2551 |
02/03/2021 |
| KENNEDY, KEVIN |
KN-G25975 |
A |
25.00 |
211870281 |
*****8620 |
02/03/2021 |
| KUCHIESKI, MIKE |
KN-G26167 |
A |
58.75 |
211883223 |
***7710 |
02/03/2021 |
| KURTYKA, KATIE |
KN-G25378 |
A |
25.00 |
211870799 |
******7806 |
02/03/2021 |
| KUZNIK, KELLY |
KN-G22849 |
A |
25.00 |
211870281 |
*****5961 |
02/03/2021 |
| LACHANCE, CHARLENE |
KN-G25741 |
A |
25.00 |
211870799 |
******6800 |
02/03/2021 |
| LAFLEUR, AUBRIE |
KN-G25978 |
A |
61.50 |
221172186 |
******9199 |
02/03/2021 |
| LAPOINTE, TORIN |
KN-G25312 |
A |
25.00 |
211870281 |
*****6969 |
02/03/2021 |
| LAPRADE, JEREMY |
KN-G24764 |
A |
25.00 |
211870935 |
*****5564 |
02/03/2021 |
| LASTER, LEE |
KN-G23780 |
A |
22.50 |
211885988 |
******8683 |
02/03/2021 |
| LAY, DAVID |
KN-G25165 |
A |
25.00 |
011601029 |
******5801 |
02/03/2021 |
| LEBLANC, WINTER |
KN-G25762 |
A |
22.50 |
211871688 |
******3503 |
02/03/2021 |
| LINSCOTT, SHANE |
KN-G23723 |
A |
36.00 |
314074269 |
****5443 |
02/03/2021 |
| LOVETT, GARY |
KN-G26032 |
A |
33.50 |
211870281 |
******6501 |
02/03/2021 |
| LOVETT, MATT |
KN-G23565 |
A |
25.00 |
211870281 |
******6501 |
02/03/2021 |
| LUCAS, PHILLIP |
KN-G26040 |
A |
25.00 |
211885988 |
******3965 |
02/03/2021 |
| LUIPPOLD, KEVIN |
KN-G25832 |
A |
25.00 |
211883223 |
******8294 |
02/03/2021 |
| MACKINTOSH, RACHEL |
KN-G21382 |
A |
25.00 |
211880271 |
******7483 |
02/03/2021 |
| MACLEAY, JAKE |
KN-G25525 |
A |
33.50 |
211870281 |
*****4916 |
02/03/2021 |
| MACLEOD, JASON |
KN-G25320 |
A |
25.00 |
211870799 |
******9555 |
02/03/2021 |
| MANCINELLI, SARAH |
KN-G21591 |
A |
22.50 |
211870799 |
******9567 |
02/03/2021 |
| MANNING, JOHN |
KN-G24791 |
A |
22.50 |
211885988 |
******0621 |
02/03/2021 |
| MARGOLA-LEETE, JOCELYN |
KN-G21086 |
A |
28.00 |
211870281 |
*****9898 |
02/03/2021 |
| MARTINEZ, ANGEL G |
KN-G25796 |
A |
25.00 |
211870935 |
*****3623 |
02/03/2021 |
| MARTINEZ, LUIS |
KN-G24420 |
A |
25.00 |
211382931 |
******3733 |
02/03/2021 |
| MASELLI, EMILY |
KN-G25291 |
A |
25.00 |
211370545 |
******9160 |
02/03/2021 |
| MATHERS, JACKIE |
KN-G25868 |
A |
25.00 |
211871688 |
******9450 |
02/03/2021 |
| MAXAM, MADELINE |
KN-G25486 |
A |
25.00 |
211883223 |
******9369 |
02/03/2021 |
| MCANDREWS, JEFFREY |
KN-G25968 |
A |
25.00 |
211883223 |
******1483 |
02/03/2021 |
| MCCARTHY, ADAM |
KN-G25158 |
A |
25.00 |
211870799 |
******1716 |
02/03/2021 |
| MCCARTHY, ANN M |
KN-G25033 |
A |
22.50 |
211870281 |
******4060 |
02/03/2021 |
| MCCOLGAN, KARA |
KN-G25801 |
A |
25.00 |
011000138 |
********9835 |
02/03/2021 |
| MCDOWELL, MICHAEL |
KN-MCDOWELLMI |
A |
22.50 |
211880271 |
******9943 |
02/03/2021 |
| MCDOWELL, OLIVIA |
KN-G26106 |
A |
25.00 |
211880271 |
******9943 |
02/03/2021 |
| MCMAHON, AMY |
KN-G25531 |
A |
25.00 |
211870799 |
******0409 |
02/03/2021 |
| MEEHAN, MARY |
KN-G21133 |
A |
25.00 |
011000138 |
********4262 |
02/03/2021 |
| MENARD, IAN |
KN-G25492 |
A |
25.00 |
211870799 |
******3356 |
02/03/2021 |
| MIHAILICENCO, DANIEL |
KN-G25536 |
A |
22.50 |
221172186 |
******9249 |
02/03/2021 |
| MILKEY, SHARON |
KN-G25307 |
A |
22.50 |
221172186 |
******3892 |
02/03/2021 |
| MOORE, CAITLYN |
KN-G24834 |
A |
22.50 |
211870281 |
******6653 |
02/03/2021 |
| MOREY WALKER, PATTY |
KN-G26008 |
A |
25.00 |
211871688 |
******9313 |
02/03/2021 |
| MROZ, BARBARA |
KN-G24123 |
A |
25.50 |
211370545 |
******8251 |
02/03/2021 |
| MROZ, RALPH |
KN-G24196 |
A |
22.50 |
211370545 |
******8243 |
02/03/2021 |
| MUELLER, ELIZABETH |
KN-G23954 |
A |
28.00 |
211870799 |
******2648 |
02/03/2021 |
| MULLEN, MIKE |
KN-G25820 |
A |
25.00 |
211870799 |
******3408 |
02/03/2021 |
| MULLIN, MICHAEL |
KN-G25680 |
A |
25.00 |
121202211 |
********6494 |
02/03/2021 |
| NEWELL, BRANDON |
KN-G24247 |
A |
22.50 |
211382931 |
****8309 |
02/03/2021 |
| NIEDBALA, JOSEPH |
KN-G25748 |
A |
33.50 |
211870799 |
******0294 |
02/03/2021 |
| NOTTER, CAROL |
KN-G22626 |
A |
22.50 |
211870799 |
******2578 |
02/03/2021 |
| ORELLANA, SOPHIA |
KN-G25932 |
A |
25.00 |
011000138 |
********9838 |
02/03/2021 |
| PADUA, BENJAMIN |
KN-G26018 |
A |
25.00 |
211870799 |
******3285 |
02/03/2021 |
| PANTOJA, ANTONIO |
KN-G25908 |
A |
25.00 |
211370545 |
******5041 |
02/03/2021 |
| PARONICH, MAX |
KN-G25562 |
A |
29.00 |
211870799 |
******3558 |
02/03/2021 |
| PATTERSON, MCKENZIE |
KN-G26016 |
A |
22.50 |
211870799 |
******2947 |
02/03/2021 |
| PEARSON, BRIAN |
KN-G23953 |
A |
25.00 |
211870281 |
*****1008 |
02/03/2021 |
| PENFIELD, MITCH |
KN-G24293 |
A |
25.00 |
211870799 |
******4411 |
02/03/2021 |
| PEPE, VANESSA |
KN-G25535 |
A |
36.00 |
211870980 |
***6460 |
02/03/2021 |
| PEPIN, KAYLEEN |
KN-G25904 |
A |
25.00 |
011000138 |
********6092 |
02/03/2021 |
| PEREZ, JACOB |
KN-G26137 |
A |
25.00 |
211870799 |
******6648 |
02/03/2021 |
| PETERS, JAHMES |
KN-G26063 |
A |
25.00 |
211370545 |
******0748 |
02/03/2021 |
| PETERS, RON |
KN-100845 |
A |
22.50 |
211870799 |
******4046 |
02/03/2021 |
| PETTIS, CONNOR |
KN-G26078 |
A |
22.50 |
211870799 |
******0276 |
02/03/2021 |
| PIERCE, ASHLEY |
KN-G25941 |
A |
36.00 |
211870799 |
******4933 |
02/03/2021 |
| PIERCE, BRIAN |
KN-G25892 |
A |
22.50 |
211870799 |
******3629 |
02/03/2021 |
| PILZER, SARAH |
KN-G25629 |
A |
25.00 |
211885988 |
******6546 |
02/03/2021 |
| PIROZHKOV, ALEX |
KN-G24866 |
A |
22.50 |
211070175 |
******8207 |
02/03/2021 |
| POPUSOI, SILVIAN |
KN-G25797 |
A |
25.00 |
211870281 |
*****0571 |
02/03/2021 |
| POTTER, RYAN |
KN-G26092 |
A |
22.50 |
211870281 |
*****8873 |
02/03/2021 |
| PREVETT, PATRICK |
KN-G25055 |
A |
25.00 |
211691318 |
*********1900 |
02/03/2021 |
| PREVOST, FELIESHA |
KN-G25719 |
A |
25.00 |
211883223 |
******7222 |
02/03/2021 |
| PROVENCAL, KYLE |
KN-G21208 |
A |
25.00 |
211870799 |
******7272 |
02/03/2021 |
| PROVOST, ADAM |
KN-G22936 |
A |
25.00 |
211870281 |
******7427 |
02/03/2021 |
| PURINGTON, ELLEN |
KN-G25595 |
A |
22.50 |
211370545 |
******3907 |
02/03/2021 |
| PURINTON, JUSTIN |
KN-G25824 |
A |
22.50 |
211870799 |
******8722 |
02/03/2021 |
| PYFROM, TIM |
KN-G26056 |
A |
25.00 |
211885988 |
******5563 |
02/03/2021 |
| RAYMOND, HALEY |
KN-G25355 |
A |
33.50 |
011000138 |
********0751 |
02/03/2021 |
| REID, ALESHIA |
KN-G22534 |
A |
25.00 |
211870281 |
*****5970 |
02/03/2021 |
| REID, CHRIS |
KN-G25553 |
A |
25.00 |
211870281 |
*****5948 |
02/03/2021 |
| REMILLARD, GABRIELLE |
KN-G23713 |
A |
36.00 |
211883223 |
******0503 |
02/03/2021 |
| RICH, SEAN |
KN-G25288 |
A |
25.00 |
036076150 |
******5392 |
02/03/2021 |
| RICHARDSON, MARY |
KN-G25915 |
A |
25.00 |
211691266 |
**2224 |
02/03/2021 |
| ROCKWOOD, WAYNE |
KN-G25545 |
A |
36.00 |
211870281 |
*****6594 |
02/03/2021 |
| ROMANO, MICHAEL |
KN-G25957 |
A |
22.50 |
211880271 |
******7580 |
02/03/2021 |
| ROWE, JOHN |
KN-G23353 |
A |
22.50 |
211382931 |
******0909 |
02/03/2021 |
| ROY, GABRIELLE |
KN-G25829 |
A |
25.00 |
211870799 |
******5270 |
02/03/2021 |
| ROY, TRAVIS |
KN-G26118 |
A |
58.75 |
211880271 |
******4549 |
02/03/2021 |
| RUDDOCK, BEN |
KN-G25568 |
A |
25.00 |
211870799 |
******2468 |
02/03/2021 |
| RUGGERI, SANDY |
KN-G25997 |
A |
25.00 |
221172186 |
******3045 |
02/03/2021 |
| RUSSO, PAULA |
KN-G24803 |
A |
25.00 |
211870281 |
*****4054 |
02/03/2021 |
| RYAN, ROB |
KN-G26096 |
A |
36.00 |
221172186 |
******8612 |
02/03/2021 |
| SACCENTE, NICHOLAS |
KN-G26146 |
A |
25.00 |
211871691 |
******9824 |
02/03/2021 |
| SADLER-TWYON, SHERYL |
KN-G25945 |
A |
22.50 |
211871688 |
******7169 |
02/03/2021 |
| SAK, JAKE |
KN-G26157 |
A |
22.50 |
211870281 |
*****9953 |
02/03/2021 |
| SANTIAGO, JOSE |
KN-G25676 |
A |
25.00 |
221172186 |
******9688 |
02/03/2021 |
| SANTIAGO, PETER |
KN-G25491 |
A |
25.00 |
211882143 |
****8380 |
02/03/2021 |
| SARGENT, EDWIN |
KN-G26025 |
A |
45.00 |
211870799 |
******8560 |
02/03/2021 |
| SCHECHTERLE, LINDA |
KN-102462 |
A |
22.50 |
211870799 |
******9844 |
02/03/2021 |
| SCHINDLER, BRIAN |
KN-G25850 |
A |
22.50 |
211883223 |
******8510 |
02/03/2021 |
| SCHMIDT, ALINA |
KN-G26114 |
A |
25.00 |
211870799 |
******7240 |
02/03/2021 |
| SENA, ANDY |
KN-G24956 |
A |
25.00 |
211885988 |
******5751 |
02/03/2021 |
| SHATTUCK, CHRIS |
KN-G24937 |
A |
25.00 |
211870281 |
*****9138 |
02/03/2021 |
| SHEPERD, NATALIE |
KN-G25366 |
A |
25.00 |
221172186 |
******9490 |
02/03/2021 |
| SIEBER, RYAN |
KN-G24163 |
A |
25.00 |
211370545 |
******6295 |
02/03/2021 |
| SINIGUR, VLAD |
KN-G24102 |
A |
25.00 |
211870281 |
*****3522 |
02/03/2021 |
| SKRYPEK, JOSEPH |
KN-G25510 |
A |
25.00 |
211870799 |
******1930 |
02/03/2021 |
| SMIAROWSKI, ALEX |
KN-G25928 |
A |
27.00 |
211870799 |
******8260 |
02/03/2021 |
| SMITH, BRENDAN |
KN-G25786 |
A |
22.50 |
211871688 |
******5597 |
02/03/2021 |
| SMITH, CHRESTEIN |
KN-SMITHCH |
A |
25.00 |
211370545 |
******0144 |
02/03/2021 |
| SMITH, STEVE |
KN-G25122 |
A |
36.00 |
011802488 |
******0781 |
02/03/2021 |
| SOK, PROS |
KN-G26081 |
A |
25.00 |
011000138 |
********5213 |
02/03/2021 |
| SPRITZER, MARIAN |
KN-G25962 |
A |
25.00 |
011000138 |
********2428 |
02/03/2021 |
| STAFFORD, JODIE |
KN-G25379 |
A |
25.00 |
211883223 |
******9777 |
02/03/2021 |
| STAFFORD, SAMUEL |
KN-G25852 |
A |
25.00 |
211870799 |
******3400 |
02/03/2021 |
| STENNES, ERIC |
KN-G24680 |
A |
35.00 |
211885988 |
******2660 |
02/03/2021 |
| STONEHAM, ELAINE |
KN-G26065 |
A |
25.00 |
211871772 |
******3178 |
02/03/2021 |
| SUHL, JAKE |
KN-G26173 |
A |
22.50 |
211870799 |
******6176 |
02/03/2021 |
| SULLIVAN, TAYLOR |
KN-G23662 |
A |
25.00 |
211870281 |
*****6393 |
02/03/2021 |
| SZELEWICKI, JEFF |
KN-G26076 |
A |
25.00 |
211870799 |
******8111 |
02/03/2021 |
| TARABURCA, ALEX |
KN-G25594 |
A |
25.00 |
211870281 |
*****3723 |
02/03/2021 |
| TERRILLION, JESSICA |
KN-G26170 |
A |
50.00 |
011000138 |
********4605 |
02/03/2021 |
| THAYER, DEREK |
KN-G26113 |
A |
25.00 |
211391825 |
****1857 |
02/03/2021 |
| THAYER, JANINA |
KN-G20568 |
A |
22.50 |
211870281 |
******3622 |
02/03/2021 |
| THOMAS, HAZON |
KN-G25902 |
A |
25.00 |
211870799 |
******6324 |
02/03/2021 |
| THOMAS, KURT |
KN-G23596 |
A |
25.00 |
211870281 |
*****8395 |
02/03/2021 |
| TRICOLICI, DAVID |
KN-PR8471 |
A |
25.00 |
211870799 |
******1129 |
02/03/2021 |
| TRUDEAU, SAM |
KN-G24085 |
A |
22.50 |
211070175 |
******9504 |
02/03/2021 |
| TURCHETTI, JOSEPH |
KN-G24916 |
A |
22.50 |
211870799 |
******4280 |
02/03/2021 |
| TURNER, MITCH |
KN-PR3598 |
A |
25.00 |
011600033 |
******6733 |
02/03/2021 |
| TUTELYA, MARK |
KN-G25197 |
A |
24.50 |
211870281 |
*****9884 |
02/03/2021 |
| TUTELYA, YEN |
KN-G26068 |
A |
25.00 |
211872331 |
*****5664 |
02/03/2021 |
| UN, EMMA |
KN-G25927 |
A |
25.00 |
011000138 |
********3212 |
02/03/2021 |
| VAZQUEZ, AXEL |
KN-G25776 |
A |
25.00 |
211870799 |
******9969 |
02/03/2021 |
| WAIDLICH, TOM |
KN-G24812 |
A |
25.00 |
311992904 |
*******0412 |
02/03/2021 |
| WALDRON, JARED |
KN-G25077 |
A |
25.00 |
221172186 |
******4009 |
02/03/2021 |
| WALDRON, SCOTT |
KN-G23474 |
A |
22.50 |
211870799 |
******5975 |
02/03/2021 |
| WALDRON, SHAWN |
KN-G24468 |
A |
25.00 |
211870281 |
*****5317 |
02/03/2021 |
| WALKER, CYNTHIA |
KN-G26004 |
A |
47.50 |
211870799 |
******1823 |
02/03/2021 |
| WALKER, SOFIA |
KN-G26067 |
A |
22.50 |
211872331 |
*****2987 |
02/03/2021 |
| WERNER, GREGORY |
KN-G25819 |
A |
25.00 |
211870799 |
******8393 |
02/03/2021 |
| WHEELOCK, COREY |
KN-G25697 |
A |
25.00 |
211885988 |
******6873 |
02/03/2021 |
| WHEELOCK, TYLER |
KN-G25260 |
A |
25.00 |
011400071 |
******8356 |
02/03/2021 |
| WHITCOMB, KATHERINE |
KN-G24496 |
A |
25.00 |
211870799 |
******1141 |
02/03/2021 |
| WHITNEY, JIM |
KN-G25784 |
A |
25.00 |
211870799 |
******1007 |
02/03/2021 |
| WICKLINE, KIM M. |
KN-G26095 |
A |
25.00 |
211885988 |
******8911 |
02/03/2021 |
| WIGGINS, DEKEITRIA |
KN-G25988 |
A |
36.25 |
063100277 |
********9555 |
02/03/2021 |
| WILLIAMS, DYLAN |
KN-G24445 |
A |
22.50 |
221172186 |
******1192 |
02/03/2021 |
| WILLIAMS, SHAUNA |
KN-G23103 |
A |
36.00 |
011000138 |
********8944 |
02/03/2021 |
| WILLIS, LAURA |
KN-G24735 |
A |
39.00 |
221172186 |
******9746 |
02/03/2021 |
| WILSON, BRICE |
KN-G25906 |
A |
22.50 |
211871688 |
******6357 |
02/03/2021 |
| WOOD, DEBRA |
KN-G23633 |
A |
22.50 |
211870281 |
*****5928 |
02/03/2021 |
| WOZNAKEWICZ, HELEN |
KN-G26104 |
A |
22.50 |
211870281 |
******8294 |
02/03/2021 |
| WYSOCKI, ZACHARY |
KN-G26102 |
A |
25.00 |
121042882 |
******9149 |
02/03/2021 |
| YEE, JACK |
KN-G26064 |
A |
25.00 |
211883414 |
********1378 |
02/03/2021 |
| YURYAN, JASON |
KN-G25350 |
A |
22.50 |
211870281 |
******2658 |
02/03/2021 |
| ZABKO, CONNOR |
KN-G25519 |
A |
25.00 |
211870281 |
*****8219 |
02/03/2021 |
| ZAKAITIS, ROBERT |
KN-G25921 |
A |
47.50 |
211880271 |
*****0181 |
02/03/2021 |
| |
Count: 305 |
Total: |
8075.75 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|