| 06/01/2021 |
| 16:02:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBEY, PAUL | KN-G24504 | A | 22.50 | 211883223 | ******2710 | 06/03/2021 |
| ABRAHAMSON, DANIEL | KN-G26105 | A | 25.00 | 211871772 | ******5395 | 06/03/2021 |
| ADAMS, DERRICK | KN-G26180 | A | 25.00 | 211885988 | ******8152 | 06/03/2021 |
| ADAMS, KELLY | KN-G26030 | A | 25.00 | 211870281 | *****9368 | 06/03/2021 |
| AMBO, SARAH | KN-G24633 | A | 36.00 | 211885988 | ******3354 | 06/03/2021 |
| AMENT, CHRIS | KN-G25353 | A | 25.00 | 221172186 | ******2726 | 06/03/2021 |
| ANDERSON, CARL | KN-G25912 | A | 22.50 | 211870281 | *****0757 | 06/03/2021 |
| ARTUS, CODY | KN-G25998 | A | 25.00 | 211870281 | *****8959 | 06/03/2021 |
| ARTUS, RYAN | KN-G26034 | A | 22.50 | 211070175 | ******1606 | 06/03/2021 |
| AVERY, JAY | KN-G25753 | A | 28.00 | 211870281 | *****7242 | 06/03/2021 |
| BALDWIN, CASSANDRA | KN-G26121 | A | 36.00 | 211672531 | ********9237 | 06/03/2021 |
| BARANOSKI, CAMERON | KN-G26073 | A | 22.50 | 211870799 | ******7464 | 06/03/2021 |
| BARSALEAU, NASH | KN-G26910 | A | 25.00 | 221172186 | ******1282 | 06/03/2021 |
| BASSETT, AARON | KN-G26229 | A | 36.00 | 011000138 | ********8190 | 06/03/2021 |
| BATTISTONI, CODY | KN-G26268 | A | 50.00 | 211870799 | ******6809 | 06/03/2021 |
| BAYER, LUCAS | KN-G25861 | A | 25.00 | 211870799 | ******7797 | 06/03/2021 |
| BEAUCHESNE, DUANE | KN-G26013 | A | 25.00 | 211885988 | ******9422 | 06/03/2021 |
| BEAUDETTE, CASEY | KN-G25826 | A | 50.00 | 211870281 | *****0375 | 06/03/2021 |
| BECKER, DONNA | KN-G25893 | A | 27.00 | 011000138 | ********2401 | 06/03/2021 |
| BELANGER, JEFF | KN-G22526 | A | 22.50 | 011802488 | ******0862 | 06/03/2021 |
| BELLO, ABDUL-RAHMAN | KN-G26219 | A | 25.00 | 011400495 | ********9459 | 06/03/2021 |
| BENNETT, CHRISTOPHER | KN-G26059 | A | 22.50 | 211870281 | *****8954 | 06/03/2021 |
| BERELSON, KATHERINE | KN-G25986 | A | 25.00 | 211870281 | *****1844 | 06/03/2021 |
| BERGERON, JOSEPH | KN-G21776 | A | 22.50 | 011802488 | ******5132 | 06/03/2021 |
| BERGERON, ROBIN | KN-G20691 | A | 28.00 | 011802488 | ******5132 | 06/03/2021 |
| BERRY, MICHELLE | KN-G25602 | A | 28.00 | 211880271 | ******3797 | 06/03/2021 |
| BEVACQUA, TOM | KN-G25050 | A | 22.50 | 211370545 | ****5714 | 06/03/2021 |
| BIALOCK, ANDREW | KN-G21992 | A | 25.00 | 211870281 | *****0919 | 06/03/2021 |
| BIALOCK, MICHELE | KN-G21286 | A | 25.00 | 211870281 | *****5422 | 06/03/2021 |
| BISKERSKI, MIKE | KN-G25327 | A | 25.00 | 011000138 | ******1250 | 06/03/2021 |
| BLIZNAK, PATRICIA | KN-G22717 | A | 22.50 | 211883223 | ******4461 | 06/03/2021 |
| BLOOMBERG, PAUL | KN-G26251 | A | 26.50 | 011000138 | ********3195 | 06/03/2021 |
| BOLAND, TIM | KN-G26238 | A | 22.50 | 221172186 | ******5090 | 06/03/2021 |
| BONES, JONATHAN | KN-G25931 | A | 25.00 | 211070175 | ******8118 | 06/03/2021 |
| BORCY, WILLIAM | KN-G26280 | A | 25.00 | 211872331 | *****5952 | 06/03/2021 |
| BOURASSA, ALEX | KN-G25325 | A | 25.00 | 211870799 | ******1503 | 06/03/2021 |
| BOYD, KAYLA | KN-G25276 | A | 25.00 | 211883223 | *******2728 | 06/03/2021 |
| BRADLEY, NEAL | KN-G26286 | A | 45.00 | 211885988 | ******9157 | 06/03/2021 |
| BRODEUR, CHRISTINA | KN-G26198 | A | 25.00 | 211870799 | ******2866 | 06/03/2021 |
| BRUNACCIONI, JEREMY | KN-G25896 | A | 25.00 | 211870799 | ******4482 | 06/03/2021 |
| BRUSO, CAROLYN | KN-G25390 | A | 25.00 | 221172186 | ******9527 | 06/03/2021 |
| BUCKLIN-LANE, GINEVRA | KN-G25734 | A | 25.00 | 211870799 | ******0577 | 06/03/2021 |
| BUKOWSKI, RICKY | KN-G25670 | A | 22.50 | 211870799 | ******3244 | 06/03/2021 |
| BUNNELL, KELLY | KN-G26276 | A | 25.00 | 053000196 | ********9629 | 06/03/2021 |
| BUTLER, ADAM | KN-G22415 | A | 25.00 | 211870281 | ******5776 | 06/03/2021 |
| BUTYNSKI, RICHARD | KN-102122 | A | 25.00 | 211870799 | ******1008 | 06/03/2021 |
| BUZZELL, ALEXIS | KN-G25583 | A | 22.50 | 211870281 | *****1014 | 06/03/2021 |
| BYRNE, BRIAN | KN-G26206 | A | 25.00 | 211176956 | ***1741 | 06/03/2021 |
| CABELLERO, VANESSA | KN-G26274 | A | 25.00 | 211870281 | *****2941 | 06/03/2021 |
| CAPLICE, REBECCA | KN-G20476 | A | 22.50 | 211870799 | ******9965 | 06/03/2021 |
| CARL, CRIS | KN-G26150 | A | 25.00 | 211870799 | ******3185 | 06/03/2021 |
| CARLO, XAVIER | KN-G26123 | A | 25.00 | 211070175 | ******8739 | 06/03/2021 |
| CARRA, STEVEN | KN-G25981 | A | 25.00 | 021000322 | ********4089 | 06/03/2021 |
| CARROLL, PATRICK | KN-G22022 | A | 25.50 | 211370545 | ******7158 | 06/03/2021 |
| CARTELLI, MAUREEN | KN-G25782 | A | 25.00 | 211871772 | ******2205 | 06/03/2021 |
| CASTINE, REILAN | KN-G25954 | A | 25.00 | 211870799 | ******7923 | 06/03/2021 |
| CASTINE, TAHNER | KN-G26224 | A | 25.00 | 211870799 | ******7931 | 06/03/2021 |
| CHASE, JONATHAN | KN-G25609 | A | 22.50 | 011000138 | ********6712 | 06/03/2021 |
| CHASE, JOSHUA | KN-G26259 | A | 25.00 | 256074974 | ******7881 | 06/03/2021 |
| CHOINIERE, KATHIE | KN-G25881 | A | 22.50 | 211870799 | ******7731 | 06/03/2021 |
| CICHY II, RAYMOND | KN-G25394 | A | 25.00 | 211870935 | *****8183 | 06/03/2021 |
| CLOUTIER, KATHLEEN | KN-G25652 | A | 22.50 | 211870799 | ******2700 | 06/03/2021 |
| CODLING, CATHY | KN-G24959 | A | 25.00 | 211870281 | *****4437 | 06/03/2021 |
| COFFIN, THOMAS | KN-G22652 | A | 25.50 | 221172186 | ******3876 | 06/03/2021 |
| CONTE, GARY | KN-G25513 | A | 45.00 | 211870799 | ******9786 | 06/03/2021 |
| COOKE, KAREN | KN-G26277 | A | 47.50 | 211870799 | ******9778 | 06/03/2021 |
| COOLEY, STEPHEN | KN-G25777 | A | 22.50 | 211370545 | ******5588 | 06/03/2021 |
| COOPER, CHRIS | KN-G23733 | A | 24.50 | 211384214 | ******8000 | 06/03/2021 |
| COOPER, YVETTE | KN-G23551 | A | 25.00 | 211384214 | ******0137 | 06/03/2021 |
| COTE, HUNTER | KN-G26055 | A | 25.00 | 211870799 | ******1975 | 06/03/2021 |
| COTET, EMANUEL | KN-G26079 | A | 25.00 | 211870799 | ******8969 | 06/03/2021 |
| COX, DYLAN | KN-G25351 | A | 22.50 | 011400495 | ********4337 | 06/03/2021 |
| CROMACK, DORI | KN-G25388 | A | 22.50 | 211870799 | ******1409 | 06/03/2021 |
| CROMACK, MADELINE | KN-G25769 | A | 22.50 | 221172186 | ******8201 | 06/03/2021 |
| CROMACK, RON | KN-G25404 | A | 22.50 | 211870799 | ******1409 | 06/03/2021 |
| CROSBY, BEN | KN-G21539 | A | 36.00 | 211870281 | *****9683 | 06/03/2021 |
| CROWLEY, JR., JOHN | KN-G26294 | A | 25.00 | 211870281 | ******1762 | 06/03/2021 |
| CUTTER, KYLE | KN-G26275 | A | 25.00 | 211070175 | ******0735 | 06/03/2021 |
| DAIGLE, ROBERT | KN-G23508 | A | 25.00 | 211870799 | ******0704 | 06/03/2021 |
| DARII, VIORICA | KN-G25201 | A | 33.50 | 211883223 | ******4982 | 06/03/2021 |
| DARNLEY, BILL | KN-G25821 | A | 25.00 | 211885988 | ******8201 | 06/03/2021 |
| DAVIDSON, MARK | KN-G25887 | A | 25.00 | 256074974 | ******5347 | 06/03/2021 |
| DE JESUS, SAMMUELLE | KN-G26098 | A | 22.50 | 211885988 | ******2239 | 06/03/2021 |
| DE LEON, XAVIER | KN-G25937 | A | 25.00 | 211870935 | *****2010 | 06/03/2021 |
| DELOSTRINOS, CHRIS | KN-G26188 | A | 25.00 | 063100277 | ********0633 | 06/03/2021 |
| DELUCA, JERRY | KN-G25475 | A | 25.50 | 211870281 | *****7736 | 06/03/2021 |
| DEMECH, JOHN WILLIAM | KN-G25943 | A | 22.50 | 221172186 | ******1293 | 06/03/2021 |
| DEOME, KENNEY | KN-G23650 | A | 36.00 | 011000138 | ********6092 | 06/03/2021 |
| DERIVOLKOV, BEN | KN-G26174 | A | 22.50 | 211870281 | *****4007 | 06/03/2021 |
| DEVANE, RASHIDAH | KN-G25991 | A | 25.00 | 211870799 | ******9612 | 06/03/2021 |
| DEVENEY, BETHANY | KN-G25514 | A | 25.00 | 011000138 | ********0104 | 06/03/2021 |
| DEVLIN, ALAN TED | KN-G21173 | A | 38.00 | 221172186 | ******0245 | 06/03/2021 |
| DEVLIN, SCOTT | KN-G26015 | A | 25.00 | 211370545 | ******9328 | 06/03/2021 |
| DIAMOND, JONATHAN | KN-G22874 | A | 25.00 | 221172186 | ******9415 | 06/03/2021 |
| DIGEORGE, KASSIDY | KN-G26066 | A | 22.50 | 211872331 | *****2907 | 06/03/2021 |
| DLUGOSZ, JACOB | KN-G24769 | A | 25.00 | 211370545 | ******8616 | 06/03/2021 |
| DODGE, CLAYTON | KN-G25575 | A | 36.00 | 211870281 | *****6919 | 06/03/2021 |
| DOMITRZ, KYLE | KN-102446 | A | 25.00 | 211370545 | ******2512 | 06/03/2021 |
| DORMAN, GREG | KN-G25828 | A | 25.00 | 011400071 | ******9194 | 06/03/2021 |
| DOWD, COURTNEY | KN-G25465 | A | 25.00 | 021000322 | ********1413 | 06/03/2021 |
| DOYLE, JOSEPH | KN-G26084 | A | 28.00 | 011000138 | ********2401 | 06/03/2021 |
| DOYLE, WILLIAM | KN-G25709 | A | 22.50 | 211870281 | *****6154 | 06/03/2021 |
| DREWITZ, RAY | KN-G25310 | A | 25.00 | 211871688 | ******6458 | 06/03/2021 |
| DUGGAN, TYLER | KN-G25761 | A | 25.00 | 211870799 | ******7950 | 06/03/2021 |
| EATON, LEISHA | KN-G26083 | A | 25.00 | 211870281 | *****8945 | 06/03/2021 |
| EATON, LUKE | KN-G25808 | A | 25.00 | 211870799 | ******1452 | 06/03/2021 |
| ECKERT, COREY | KN-G25993 | A | 25.00 | 211870799 | ******2919 | 06/03/2021 |
| FARRINGTON, MARIA | KN-G26110 | A | 25.00 | 211870799 | ******6644 | 06/03/2021 |
| FAY, MARK | KN-G24184 | A | 25.00 | 211870799 | ******0575 | 06/03/2021 |
| FIELD, CHELSEA | KN-G26200 | A | 36.00 | 211870799 | ******5738 | 06/03/2021 |
| FIORE, SARA | KN-G26921 | A | 25.00 | 011500010 | ********3647 | 06/03/2021 |
| FISH, ALAN | KN-G26260 | A | 25.00 | 011802488 | ******9797 | 06/03/2021 |
| FISH, MAXWELL | KN-G25137 | A | 25.00 | 211870281 | *****8945 | 06/03/2021 |
| FOOTE, AMEE | KN-G25891 | A | 22.50 | 211391825 | ****6519 | 06/03/2021 |
| FOX, ZACK | KN-G26250 | A | 22.50 | 211870281 | *****1821 | 06/03/2021 |
| FREY, CHRIS | KN-G26289 | A | 25.00 | 211370545 | ******2751 | 06/03/2021 |
| FROTTON, JOHNNY | KN-G22661 | A | 25.00 | 211885988 | ******9855 | 06/03/2021 |
| GADREAULT, LORRAINE | KN-G20586 | A | 40.00 | 211870281 | ******5722 | 06/03/2021 |
| GARY, LUCAS | KN-G25752 | A | 36.00 | 011000138 | ********6857 | 06/03/2021 |
| GASS, DUSTIN | KN-G26917 | A | 25.00 | 211885988 | ******8952 | 06/03/2021 |
| GEXLER, SARAH | KN-G26236 | A | 36.00 | 256074974 | ******6756 | 06/03/2021 |
| GHEORGHITA, DEONISLE | KN-G26074 | A | 50.00 | 211870799 | ******5402 | 06/03/2021 |
| GIGUERE, CAROL | KN-G23229 | A | 25.00 | 211870281 | *****9222 | 06/03/2021 |
| GILLIES, HOLLY | KN-G25367 | A | 25.00 | 211870799 | ******2648 | 06/03/2021 |
| GIRARD, ANDREW | KN-G26071 | A | 25.00 | 211870281 | *****9211 | 06/03/2021 |
| GIURGIU, DAVID | KN-G26906 | A | 22.50 | 011000138 | ********8087 | 06/03/2021 |
| GLAZIER, MCKAYLA | KN-G25416 | A | 36.00 | 211870281 | *****5543 | 06/03/2021 |
| GODIN, MARY | KN-G26923 | A | 29.00 | 211370545 | ******0380 | 06/03/2021 |
| GORDON, AMY | KN-G25603 | A | 22.50 | 211870799 | ******4485 | 06/03/2021 |
| GREAVES, SCOTT | KN-G26014 | A | 25.00 | 211870281 | *****1838 | 06/03/2021 |
| GRIESE, JOHN | KN-G24142 | A | 25.00 | 211880271 | *****7845 | 06/03/2021 |
| GROVER, QUINN | KN-G26295 | A | 22.50 | 211672531 | ********2307 | 06/03/2021 |
| GUNN, STEPHEN | KN-G21609 | A | 22.50 | 211870799 | ******2662 | 06/03/2021 |
| HALL, JENN | KN-G25147 | A | 25.00 | 011000138 | ********1263 | 06/03/2021 |
| HAMILL, GAVIN | KN-G26122 | A | 25.00 | 211870281 | *****3257 | 06/03/2021 |
| HARRIS, ALAN | KN-G20141 | A | 22.50 | 011802488 | ******5406 | 06/03/2021 |
| HARRISON, MICHAEL | KN-G26225 | A | 22.50 | 211883223 | ****1085 | 06/03/2021 |
| HART, MATTHEW | KN-G25730 | A | 25.00 | 011000138 | ********3569 | 06/03/2021 |
| HARTJENS, MICHAEL | KN-G25894 | A | 36.00 | 211382931 | *****2455 | 06/03/2021 |
| HASELTON, KATHERINE | KN-G26201 | A | 22.50 | 211885988 | ***7952 | 06/03/2021 |
| HAWKINS, MITCHELL | KN-G25718 | A | 25.00 | 221172186 | ******1445 | 06/03/2021 |
| HENRY, JOSEPH | KN-G26147 | A | 25.00 | 221172186 | ******7510 | 06/03/2021 |
| HERCHENREDER, AMY | KN-G26240 | A | 22.50 | 211370545 | ******3650 | 06/03/2021 |
| HERZIG, GARY | KN-G25133 | A | 25.00 | 211870799 | ******1887 | 06/03/2021 |
| HERZIG, NATE | KN-G24212 | A | 25.00 | 211883223 | ******6102 | 06/03/2021 |
| HEWITT, CHRIS | KN-PR5272 | A | 22.50 | 211870799 | ******4818 | 06/03/2021 |
| HILL, JACOB | KN-G26019 | A | 25.00 | 211880271 | *****0789 | 06/03/2021 |
| HILL, NATE | KN-G26231 | A | 36.00 | 211883223 | ******7751 | 06/03/2021 |
| HILLMAN, JIM | KN-G26242 | A | 22.50 | 211370545 | *****3868 | 06/03/2021 |
| HOFFMAN, JOSHUA | KN-G23752 | A | 22.50 | 211883223 | ******6810 | 06/03/2021 |
| HOLLOWAY, TRAVIS | KN-G25979 | A | 25.00 | 314074269 | ******0821 | 06/03/2021 |
| HOLT, SARAH | KN-G26009 | A | 36.00 | 011400071 | ******8282 | 06/03/2021 |
| HOPPER, SHAWN | KN-G25631 | A | 28.00 | 211870799 | ******6136 | 06/03/2021 |
| HOWE, RICHARD | KN-G22112 | A | 22.50 | 211370545 | *****1223 | 06/03/2021 |
| HRESKO, MATTHEW | KN-G26212 | A | 25.00 | 211880271 | *****7909 | 06/03/2021 |
| HUMPHREY, BEN | KN-G23770 | A | 28.00 | 211870799 | ******2243 | 06/03/2021 |
| JAMES III, HERBIE | KN-G24362 | A | 36.00 | 211883223 | ******2312 | 06/03/2021 |
| JAMES, THERESA | KN-G22360 | A | 25.50 | 211870281 | ******1111 | 06/03/2021 |
| JOHNSON, CONNOR | KN-G26940 | A | 22.50 | 211872331 | *****9907 | 06/03/2021 |
| JOHNSTON, THOMAS | KN-G26086 | A | 25.00 | 011400495 | ********3306 | 06/03/2021 |
| JONES, RILEY | KN-G26209 | A | 25.00 | 221172186 | ******8991 | 06/03/2021 |
| KAMANSKY, DOREEN | KN-G24388 | A | 4.00 | 211870799 | ******2412 | 06/03/2021 |
| KAMINSKI, NORBERT | KN-G26132 | A | 25.00 | 031300012 | ******9225 | 06/03/2021 |
| KANE, CHRISTOPHER | KN-G26070 | A | 25.00 | 211882143 | ****0472 | 06/03/2021 |
| KANE, RICHARD | KN-G26138 | A | 22.50 | 011000138 | ********6709 | 06/03/2021 |
| KEARNEY, DAVID | KN-G25528 | A | 25.00 | 011802488 | ******4906 | 06/03/2021 |
| KEITH, NOAH | KN-G25914 | A | 22.50 | 211691266 | *****2008 | 06/03/2021 |
| KELLS, DAVID | KN-G25858 | A | 25.00 | 211870281 | *****2551 | 06/03/2021 |
| KENNEDY, KEVIN | KN-G25975 | A | 28.00 | 211870281 | *****8620 | 06/03/2021 |
| KRAUSS, ETHAN | KN-G26303 | A | 22.50 | 211870799 | ******2453 | 06/03/2021 |
| KUCHIESKI, MIKE | KN-G26167 | A | 58.75 | 211883223 | ***7710 | 06/03/2021 |
| KUZNIK, KELLY | KN-G22849 | A | 36.00 | 211870281 | *****5961 | 06/03/2021 |
| LACHANCE, CHARLENE | KN-G25741 | A | 25.00 | 211870799 | ******6800 | 06/03/2021 |
| LAFLEUR, AUBRIE | KN-G25978 | A | 61.50 | 221172186 | ******9199 | 06/03/2021 |
| LANCIANI, STEVEN | KN-G26290 | A | 25.50 | 211870799 | *******9888 | 06/03/2021 |
| LANDRY, AARON | KN-G25830 | A | 22.50 | 211870799 | ******8489 | 06/03/2021 |
| LAPOINTE, TORIN | KN-G26197 | A | 25.00 | 211870281 | *****6969 | 06/03/2021 |
| LAPRADE, JEREMY | KN-G24764 | A | 25.00 | 211870935 | *****5564 | 06/03/2021 |
| LASTER, LEE | KN-G23780 | A | 22.50 | 211885988 | ******8683 | 06/03/2021 |
| LAUGHLIN, JACOB | KN-G26918 | A | 22.50 | 211370545 | ******2165 | 06/03/2021 |
| LAY, DAVID | KN-G25165 | A | 25.00 | 011601029 | ******5801 | 06/03/2021 |
| LIVELY, ANDY | KN-G25717 | A | 22.50 | 211870799 | ******2219 | 06/03/2021 |
| LOVETT, GARY | KN-G26032 | A | 33.50 | 211870281 | ******6501 | 06/03/2021 |
| LOVETT, MATT | KN-G23565 | A | 25.00 | 211870281 | ******6501 | 06/03/2021 |
| LOWELL, HAILEY | KN-G26189 | A | 22.50 | 211870799 | ******9831 | 06/03/2021 |
| LUCAS, PHILLIP | KN-G26040 | A | 25.00 | 211885988 | ******3965 | 06/03/2021 |
| LUIPPOLD, KEVIN | KN-G25832 | A | 25.00 | 211883223 | ******8294 | 06/03/2021 |
| MACKINTOSH, RACHEL | KN-G21382 | A | 25.00 | 211880271 | ******7483 | 06/03/2021 |
| MACLEAY, JAKE | KN-G25525 | A | 37.50 | 211870281 | *****4916 | 06/03/2021 |
| MACLEOD, JASON | KN-G25320 | A | 25.00 | 211870799 | ******9555 | 06/03/2021 |
| MANCINELLI, SARAH | KN-G21591 | A | 22.50 | 211870799 | ******9567 | 06/03/2021 |
| MANNING, JOHN | KN-G24791 | A | 22.50 | 211885988 | ******0621 | 06/03/2021 |
| MARGOLA-LEETE, JOCELYN | KN-G21086 | A | 28.00 | 211870281 | *****9898 | 06/03/2021 |
| MARSH, GRACIE | KN-G26053 | A | 25.00 | 211371968 | *****6951 | 06/03/2021 |
| MARTIN, TYLER | KN-G25299 | A | 22.50 | 011000138 | ********8474 | 06/03/2021 |
| MARTINEZ, ANGEL G | KN-G25796 | A | 25.00 | 211870935 | *****3623 | 06/03/2021 |
| MARTINEZ, LUIS | KN-G24420 | A | 25.00 | 211382931 | ******3733 | 06/03/2021 |
| MASELLI, EMILY | KN-G25291 | A | 25.00 | 211370545 | ******9160 | 06/03/2021 |
| MATHERS, JACKIE | KN-G25868 | A | 25.00 | 211871688 | ******9450 | 06/03/2021 |
| MAXAM, MADELINE | KN-G25486 | A | 25.00 | 211883223 | ******9369 | 06/03/2021 |
| MCANDREWS, JEFFREY | KN-G25968 | A | 25.00 | 211883223 | ******1483 | 06/03/2021 |
| MCCARTHY, ADAM | KN-G25158 | A | 25.00 | 211870799 | ******1716 | 06/03/2021 |
| MCCARTHY, ANN M | KN-G25033 | A | 22.50 | 211870281 | ******4060 | 06/03/2021 |
| MCDOWELL, OLIVIA | KN-G26106 | A | 25.00 | 211880271 | ******9943 | 06/03/2021 |
| MCGINN, RICHARD | KN-G26273 | A | 22.50 | 211870281 | *****5055 | 06/03/2021 |
| MCMAHON, AMY | KN-G25531 | A | 25.00 | 211870799 | ******0409 | 06/03/2021 |
| MEEHAN, MARY | KN-G21133 | A | 25.00 | 011000138 | ********4262 | 06/03/2021 |
| MENARD, IAN | KN-G25492 | A | 25.00 | 211870799 | ******3356 | 06/03/2021 |
| MILKEY, SHARON | KN-G25307 | A | 22.50 | 221172186 | ******3892 | 06/03/2021 |
| MILLER, BEN | KN-G26246 | A | 22.50 | 211870799 | ******7094 | 06/03/2021 |
| MINER, ROSS | KN-G26217 | A | 22.50 | 211871688 | ******7206 | 06/03/2021 |
| MOORE, CAITLYN | KN-G24834 | A | 22.50 | 211870281 | ******6653 | 06/03/2021 |
| MORENO, YVONNE | KN-G26914 | A | 25.00 | 211885988 | ******0213 | 06/03/2021 |
| MOREY WALKER, PATTY | KN-G26008 | A | 25.00 | 211871688 | ******9313 | 06/03/2021 |
| MOREY, DARLEEN | KN-G26223 | A | 25.00 | 211883223 | ******9554 | 06/03/2021 |
| MROZ, BARBARA | KN-G24123 | A | 25.50 | 211370545 | ******8251 | 06/03/2021 |
| MROZ, RALPH | KN-G24196 | A | 22.50 | 211370545 | ******8243 | 06/03/2021 |
| MUELLER, ELIZABETH | KN-G23954 | A | 28.00 | 211870799 | ******2648 | 06/03/2021 |
| MULLEN, MIKE | KN-G25820 | A | 25.00 | 211870799 | ******3408 | 06/03/2021 |
| MULLIN, MICHAEL | KN-G25680 | A | 25.00 | 121202211 | ********6494 | 06/03/2021 |
| NEWELL, BRANDON | KN-G24247 | A | 22.50 | 211382931 | ****8309 | 06/03/2021 |
| NIEDBALA, JOSEPH | KN-G25748 | A | 33.50 | 211870799 | ******0294 | 06/03/2021 |
| NIMTZ, JARED | KN-G26934 | A | 25.00 | 211371926 | *****0995 | 06/03/2021 |
| NOTTER, CAROL | KN-G22626 | A | 22.50 | 211870799 | ******2578 | 06/03/2021 |
| ORELLANA, SOPHIA | KN-G25932 | A | 25.00 | 011000138 | ********9838 | 06/03/2021 |
| OYOLA, FELIX SON | KN-G26907 | A | 25.00 | 211070175 | ******8878 | 06/03/2021 |
| PADUA, BENJAMIN | KN-G26265 | A | 25.00 | 211870799 | ******3285 | 06/03/2021 |
| PANTOJA, ANTONIO | KN-G25908 | A | 25.00 | 211370545 | ******5041 | 06/03/2021 |
| PARISEAU, RACHEL | KN-G25764 | A | 25.00 | 221172186 | ******1181 | 06/03/2021 |
| PARONICH, MAX | KN-G25562 | A | 29.00 | 211870799 | ******3558 | 06/03/2021 |
| PARSONS, BENJAMIN | KN-G26915 | A | 25.00 | 211870799 | ******2532 | 06/03/2021 |
| PATENAUDE, LAURA | KN-G26282 | A | 25.00 | 221172186 | ******1494 | 06/03/2021 |
| PATTERSON, MCKENZIE | KN-G26016 | A | 22.50 | 211870799 | ******2947 | 06/03/2021 |
| PEARSON, BRIAN | KN-G23953 | A | 25.00 | 211870281 | *****1008 | 06/03/2021 |
| PELLETIER, ROBERT | KN-G26218 | A | 50.00 | 211370545 | ******8754 | 06/03/2021 |
| PENFIELD, MITCH | KN-G24293 | A | 25.00 | 211870799 | ******4411 | 06/03/2021 |
| PEPE, VANESSA | KN-G25535 | A | 36.00 | 211870980 | ***6460 | 06/03/2021 |
| PEREZ, JACOB | KN-G26137 | A | 25.00 | 211870799 | ******6648 | 06/03/2021 |
| PERLBERG, SCOTT | KN-G26248 | A | 22.50 | 211870799 | ******1042 | 06/03/2021 |
| PETERS, JAHMES | KN-G26063 | A | 25.00 | 211370545 | ******0748 | 06/03/2021 |
| PETERS, RON | KN-100845 | A | 22.50 | 211870799 | ******4046 | 06/03/2021 |
| PETERSON JR., CHARLES CJ | KN-G26929 | A | 25.00 | 124303120 | *************1708 | 06/03/2021 |
| PETRIN, LARRY | KN-G26288 | A | 22.50 | 011000138 | ********2239 | 06/03/2021 |
| PETTIS, COLIN | KN-G26220 | A | 25.00 | 211870799 | ******5588 | 06/03/2021 |
| PETTIS, CONNOR | KN-G26190 | A | 22.50 | 211870799 | ******0276 | 06/03/2021 |
| PIERCE, ASHLEY | KN-G25941 | A | 36.00 | 211870799 | ******4933 | 06/03/2021 |
| PIERCE, BRIAN | KN-G25892 | A | 22.50 | 211870799 | ******3629 | 06/03/2021 |
| PILZER, SARAH | KN-G25629 | A | 25.00 | 211885988 | ******6546 | 06/03/2021 |
| PIROZHKOV, ALEX | KN-G24866 | A | 22.50 | 211070175 | ******8207 | 06/03/2021 |
| POPUSOI, SILVIAN | KN-G25797 | A | 25.00 | 211870281 | *****0571 | 06/03/2021 |
| PORLIER, DEB | KN-G26909 | A | 22.50 | 211870799 | ******9501 | 06/03/2021 |
| POTTER, RYAN | KN-G26092 | A | 22.50 | 211870281 | *****8873 | 06/03/2021 |
| PREVETT, PATRICK | KN-G25055 | A | 25.00 | 211691318 | *********1900 | 06/03/2021 |
| PREVOST, FELIESHA | KN-G25719 | A | 25.00 | 211883223 | ******7222 | 06/03/2021 |
| PROVENCAL, KYLE | KN-G21208 | A | 25.00 | 211870799 | ******7272 | 06/03/2021 |
| PROVOST, ADAM | KN-G22936 | A | 25.00 | 211870281 | ******7427 | 06/03/2021 |
| PROVOST, ROBERT | KN-G26243 | A | 22.50 | 221172186 | ******3945 | 06/03/2021 |
| PULIZARI, THOMAS | KN-G26903 | A | 25.00 | 211885988 | ******7934 | 06/03/2021 |
| PURINGTON, ELLEN | KN-G25595 | A | 22.50 | 211370545 | ******3907 | 06/03/2021 |
| PURINTON, JUSTIN | KN-G25824 | A | 22.50 | 211870799 | ******8722 | 06/03/2021 |
| PYDYCH, AUREL | KN-G25798 | A | 22.50 | 211070175 | ******4056 | 06/03/2021 |
| PYFROM, TIM | KN-G26056 | A | 25.00 | 211885988 | ******5563 | 06/03/2021 |
| RALPH, GERTRUDE | KN-G26292 | A | 22.50 | 211883223 | ******8907 | 06/03/2021 |
| REID, ALESHIA | KN-G22534 | A | 25.00 | 211870281 | *****5970 | 06/03/2021 |
| REID, CHRIS | KN-G25553 | A | 25.00 | 211870281 | *****5948 | 06/03/2021 |
| REID, ERIC | KN-G26278 | A | 50.00 | 211870799 | ******2618 | 06/03/2021 |
| REMILLARD, GABRIELLE | KN-G23713 | A | 36.00 | 211883223 | ******0503 | 06/03/2021 |
| RICH, SEAN | KN-G25288 | A | 25.00 | 036076150 | ******5392 | 06/03/2021 |
| RINALDI, JOSEPH | KN-G26919 | A | 25.00 | 211885988 | ******4174 | 06/03/2021 |
| ROCKWOOD, WAYNE | KN-G26262 | A | 36.00 | 211870281 | *****6594 | 06/03/2021 |
| ROMANO, MICHAEL | KN-G25957 | A | 22.50 | 211880271 | ******7580 | 06/03/2021 |
| ROWE, JOHN | KN-G23353 | A | 22.50 | 211382931 | ******0909 | 06/03/2021 |
| ROY, GABRIELLE | KN-G25829 | A | 25.00 | 211870799 | ******5270 | 06/03/2021 |
| ROY, TRAVIS | KN-G26118 | A | 58.75 | 211880271 | ******4549 | 06/03/2021 |
| RUDDOCK, BEN | KN-G25568 | A | 25.00 | 211870799 | ******2468 | 06/03/2021 |
| RUGGERI, SANDY | KN-G25997 | A | 25.00 | 221172186 | ******3045 | 06/03/2021 |
| RUSSO, PAULA | KN-G24803 | A | 25.00 | 211870281 | *****4054 | 06/03/2021 |
| RYAN, ROB | KN-G26096 | A | 36.00 | 221172186 | ******8612 | 06/03/2021 |
| SACCENTE, NICHOLAS | KN-G26146 | A | 25.00 | 211871691 | ******9824 | 06/03/2021 |
| SADLER-TWYON, SHERYL | KN-G25945 | A | 22.50 | 211871688 | ******7169 | 06/03/2021 |
| SAK, JAKE | KN-G26157 | A | 22.50 | 211870281 | *****9953 | 06/03/2021 |
| SANTIAGO, PETER | KN-G25491 | A | 25.00 | 211882143 | ****8380 | 06/03/2021 |
| SARAVIA, KENNETH | KN-G26232 | A | 25.00 | 211383846 | ******7152 | 06/03/2021 |
| SARGENT, EDWIN | KN-G26025 | A | 45.00 | 211870799 | ******8560 | 06/03/2021 |
| SCHECHTERLE, LINDA | KN-102462 | A | 22.50 | 211870799 | ******9844 | 06/03/2021 |
| SCHINDLER, BRIAN | KN-G25850 | A | 22.50 | 211883223 | ******8510 | 06/03/2021 |
| SCHMIDT, ALINA | KN-G26114 | A | 25.00 | 211870799 | ******7240 | 06/03/2021 |
| SHANAHAN, BRENDAN | KN-G26247 | A | 25.00 | 211381754 | *7594 | 06/03/2021 |
| SHATTUCK, CHRIS | KN-G24937 | A | 25.00 | 211870281 | *****9138 | 06/03/2021 |
| SHEPERD, NATALIE | KN-G25366 | A | 25.00 | 221172186 | ******9490 | 06/03/2021 |
| SIEBER, RYAN | KN-G24163 | A | 25.00 | 211370545 | ******6295 | 06/03/2021 |
| SKRYPEK, JOSEPH | KN-G25510 | A | 25.00 | 211870799 | ******1930 | 06/03/2021 |
| SMITH, BRENDAN | KN-G26227 | A | 22.50 | 211871688 | ******5597 | 06/03/2021 |
| SMITH, CHARLIE | KN-G25120 | A | 25.00 | 211870799 | ******9511 | 06/03/2021 |
| SMITH, CHRESTEIN | KN-SMITHCH | A | 25.00 | 211370545 | ******0144 | 06/03/2021 |
| SMITH, STEVE | KN-G25122 | A | 36.00 | 011802488 | ******0781 | 06/03/2021 |
| SOK, PROS | KN-G26081 | A | 25.00 | 011000138 | ********5213 | 06/03/2021 |
| SPRITZER, MARIAN | KN-G25962 | A | 25.00 | 011000138 | ********2428 | 06/03/2021 |
| SQUILLANTE, FRANK | KN-G26252 | A | 22.50 | 053100300 | ********3786 | 06/03/2021 |
| STAFFORD, JODIE | KN-G25379 | A | 25.00 | 211883223 | ******9777 | 06/03/2021 |
| STAFFORD, SAMUEL | KN-G25852 | A | 25.00 | 211870799 | ******3400 | 06/03/2021 |
| STENNES, ERIC | KN-G26214 | A | 25.00 | 211885988 | ******2660 | 06/03/2021 |
| STONEHAM, ELAINE | KN-G26065 | A | 25.00 | 211871772 | ******3178 | 06/03/2021 |
| SUHL, JAKE | KN-G26173 | A | 22.50 | 211870799 | ******6176 | 06/03/2021 |
| SULLIVAN, TAYLOR | KN-G23662 | A | 25.00 | 211870281 | *****6393 | 06/03/2021 |
| SZELEWICKI, JEFF | KN-G26076 | A | 25.00 | 211870799 | ******8111 | 06/03/2021 |
| TARABURCA, ALEX | KN-G25594 | A | 25.00 | 211870281 | *****3723 | 06/03/2021 |
| THAYER, JANINA | KN-G20568 | A | 22.50 | 211870281 | ******3622 | 06/03/2021 |
| THOMAS, HAZON | KN-G25902 | A | 25.00 | 211870799 | ******6324 | 06/03/2021 |
| TIEMOGO, MOHAMED | KN-G26266 | A | 25.00 | 043300738 | ******8807 | 06/03/2021 |
| TOULOUMTZIS, ARIS | KN-G25955 | A | 25.00 | 011600033 | ******5634 | 06/03/2021 |
| TRAPANESE, FRANK | KN-G26935 | A | 25.00 | 031101279 | ********9389 | 06/03/2021 |
| TRENHOLM, JONATHAN | KN-G26285 | A | 22.50 | 211870281 | ******0478 | 06/03/2021 |
| TRICOLICI, DAVID | KN-PR8471 | A | 25.00 | 211870799 | ******1129 | 06/03/2021 |
| TURCHETTI, JOSEPH | KN-G24916 | A | 22.50 | 211870799 | ******4280 | 06/03/2021 |
| TURNER, MITCH | KN-PR3598 | A | 25.00 | 011600033 | ******6733 | 06/03/2021 |
| TUTELYA, MARK | KN-G25197 | A | 24.50 | 211870281 | *****9884 | 06/03/2021 |
| TUTELYA, YEN | KN-G26068 | A | 25.00 | 211872331 | *****5664 | 06/03/2021 |
| VALITON, PAT | KN-G26293 | A | 22.50 | 211870799 | ******3182 | 06/03/2021 |
| VAZQUEZ, AXEL | KN-G25776 | A | 25.00 | 211870799 | ******9969 | 06/03/2021 |
| VDOVICHENKO, ANNA | KN-G26299 | A | 36.00 | 211883223 | ******5646 | 06/03/2021 |
| WAIDLICH, TOM | KN-G24812 | A | 25.00 | 311992904 | *******0412 | 06/03/2021 |
| WALDRON, JARED | KN-G25077 | A | 25.00 | 221172186 | ******4009 | 06/03/2021 |
| WALDRON, SCOTT | KN-G23474 | A | 22.50 | 211870799 | ******5975 | 06/03/2021 |
| WALDRON, SHAWN | KN-G24468 | A | 25.00 | 211870281 | *****5317 | 06/03/2021 |
| WALKER, AUSTIN | KN-G26136 | A | 25.00 | 211870281 | *****1612 | 06/03/2021 |
| WALKER, CYNTHIA | KN-G26004 | A | 47.50 | 211870799 | ******1823 | 06/03/2021 |
| WALKER, SOFIA | KN-G26067 | A | 22.50 | 211872331 | *****2987 | 06/03/2021 |
| WALTERS, SANDI | KN-G26271 | A | 25.00 | 211883223 | ******4010 | 06/03/2021 |
| WELLS, CHLOE | KN-G25834 | A | 22.50 | 211870799 | ******4206 | 06/03/2021 |
| WERNER, GREGORY | KN-G25819 | A | 25.00 | 211870799 | ******8393 | 06/03/2021 |
| WHEELOCK, COREY | KN-G25697 | A | 25.00 | 211885988 | ******6873 | 06/03/2021 |
| WHEELOCK, TYLER | KN-G25260 | A | 25.00 | 011400071 | ******8356 | 06/03/2021 |
| WHITCOMB, KATHERINE | KN-G24496 | A | 25.00 | 211870799 | ******1141 | 06/03/2021 |
| WHITNEY, JIM | KN-G25784 | A | 25.00 | 211870799 | ******1007 | 06/03/2021 |
| WICKLINE, KIM M. | KN-G26095 | A | 25.00 | 211885988 | ******8911 | 06/03/2021 |
| WIGGINS, DEKEITRIA | KN-G25988 | A | 36.25 | 063100277 | ********9555 | 06/03/2021 |
| WILDER, KYLE | KN-G26215 | A | 62.50 | 211070175 | ******4887 | 06/03/2021 |
| WILLIAMS, DYLAN | KN-G24445 | A | 22.50 | 221172186 | ******1192 | 06/03/2021 |
| WILLIAMS, MICHAEL | KN-G26253 | A | 4.00 | 011000138 | ********4216 | 06/03/2021 |
| WILLIAMS, SHAUNA | KN-G23103 | A | 36.00 | 011000138 | ********8944 | 06/03/2021 |
| WILLIS, LAURA | KN-G24735 | A | 39.00 | 221172186 | ******9746 | 06/03/2021 |
| WILSON, ARUN | KN-G26272 | A | 25.00 | 211871688 | ******8812 | 06/03/2021 |
| WILSON, BRICE | KN-G25906 | A | 22.50 | 211871688 | ******6357 | 06/03/2021 |
| WOOD, DEBRA | KN-G23633 | A | 22.50 | 211870281 | *****5928 | 06/03/2021 |
| WOZNAKEWICZ, HELEN | KN-G26104 | A | 22.50 | 211870281 | ******8294 | 06/03/2021 |
| WOZNIAK, HUNTER | KN-G26213 | A | 25.00 | 211870799 | ******3693 | 06/03/2021 |
| WYSOCKI, ZACHARY | KN-G26234 | A | 36.00 | 121042882 | ******9149 | 06/03/2021 |
| YURYAN, JASON | KN-G26196 | A | 22.50 | 211870281 | ******2658 | 06/03/2021 |
| ZABKO, CONNOR | KN-G25519 | A | 25.00 | 211870281 | *****8219 | 06/03/2021 |
| ZAKAITIS, ROBERT | KN-G25921 | A | 47.50 | 211880271 | *****0181 | 06/03/2021 |
| Count: 351 | Total: | 9282.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WRIGHT, JOEL | KN-G26284 | A | 25.00 | 211070975 | ******9448 | Invalid Bank Route/Transit | 06/03/2021 |
| Count: 1 | Total: | 25.00 |