| 06/20/2022 |
| 07:45:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEASLEY, MARK ANTHONY | KC-312734 | A | 9.99 | 021000322 | ********7135 | 06/21/2022 |
| BECKLEY, ANTHONY | KC-310793 | A | 9.99 | 222382292 | ******0809 | 06/21/2022 |
| BELLOMO, KEITH | KC-306701 | A | 9.99 | 222371863 | ******9543 | 06/21/2022 |
| BENNETT, QUINTEN | KC-310842 | A | 9.99 | 222370440 | *****2530 | 06/21/2022 |
| BENNION, MARK | KC-100964 | A | 58.99 | 021300077 | *****9320 | 06/21/2022 |
| BERNARD, SIERRA | KC-312567 | A | 56.99 | 022303659 | ******6488 | 06/21/2022 |
| BETANCOURT, JAVIER | KC-312556 | A | 9.99 | 222371863 | *****8613 | 06/21/2022 |
| BIANCHI, ALLIE | KC-312684 | A | 56.99 | 222371863 | ******9911 | 06/21/2022 |
| BIANCHI, RYAN | KC-312852 | A | 12.99 | 222371863 | ******9911 | 06/21/2022 |
| BIANCHI, SCOTT | KC-302231 | A | 9.99 | 222371863 | ******9911 | 06/21/2022 |
| BURCH, REUBEN | KC-200914 | A | 58.99 | 022000046 | ******8442 | 06/21/2022 |
| BUTLER, BRUCE | KC-311836 | A | 9.99 | 021313103 | ******0499 | 06/21/2022 |
| CARDINALE, MICHAEL | KC-312694 | A | 9.99 | 021000322 | ********1233 | 06/21/2022 |
| CASACELI, DAVID | KC-305096 | A | 9.99 | 022000046 | ******6428 | 06/21/2022 |
| CODY, TIMOTHY | KC-200522 | A | 9.99 | 022303659 | ******6293 | 06/21/2022 |
| COLEMAN, DENNIS | KC-310907 | A | 56.99 | 022000046 | ******7318 | 06/21/2022 |
| COLEMAN, ELEANOR | KC-311300 | A | 56.99 | 022000046 | ******7318 | 06/21/2022 |
| COLEMAN, EMERY | KC-310893 | A | 56.99 | 022000046 | ******7318 | 06/21/2022 |
| COLLIER, SHONDRIA | KC-200799 | A | 58.99 | 021313103 | ******4321 | 06/21/2022 |
| COLLINS, TIFFANY | KC-307027 | A | 56.99 | 222371863 | *****9420 | 06/21/2022 |
| COLOCILLO, STEPHEN | KC-311486 | A | 9.99 | 222371863 | ******4323 | 06/21/2022 |
| COYNE, SEAN | KC-310406 | A | 56.99 | 021313103 | ******9699 | 06/21/2022 |
| CROWDER, DEREK | KC-312564 | A | 9.99 | 222371863 | ******5014 | 06/21/2022 |
| DIMINO, MARK | KC-100873 | A | 9.99 | 031202084 | ********1775 | 06/21/2022 |
| DOUGHTY, ROBIN | KC-305421 | A | 9.99 | 222371863 | ******7853 | 06/21/2022 |
| EISENSCHMID, JOHN | KC-101108 | A | 9.99 | 021313103 | ******4107 | 06/21/2022 |
| FARRANCE, BRIAN | KC-304466 | A | 9.99 | 222371863 | ******9614 | 06/21/2022 |
| FARRUGGIA, ANGELINA | KC-310090 | A | 9.99 | 021313103 | ******2614 | 06/21/2022 |
| FASOLDT, SOPHIA | KC-311680 | A | 9.99 | 022300173 | *****9778 | 06/21/2022 |
| FORINGER, SHANE | KC-312583 | A | 9.99 | 222371863 | *****9695 | 06/21/2022 |
| FRANCHIM, LUCA | KC-312408 | A | 9.99 | 022300173 | *****1735 | 06/21/2022 |
| FREDA, JACK | KC-305545 | A | 9.99 | 222371863 | ******5013 | 06/21/2022 |
| FREEMAN, VINCENT | KC-305639 | A | 9.99 | 222382603 | ****9572 | 06/21/2022 |
| FUSS, TIMOTHY | KC-310678 | A | 9.99 | 222371863 | *****7337 | 06/21/2022 |
| GENTILE, VALERIE | KC-303227 | A | 9.99 | 222371863 | ******6428 | 06/21/2022 |
| GONZALEZ, ARIANE | KC-303802 | A | 9.99 | 021313103 | ******6607 | 06/21/2022 |
| HACKETT, JOANNA | KC-312819 | A | 9.99 | 021313103 | ******4582 | 06/21/2022 |
| HAMMEL, JASON | KC-302950 | A | 9.99 | 222371863 | *****4915 | 06/21/2022 |
| HAWKINS, DYLAN | KC-311585 | A | 9.99 | 022000046 | ******9819 | 06/21/2022 |
| HOLAND, CATHERINE | KC-312617 | A | 9.99 | 022303659 | ******3720 | 06/21/2022 |
| HOLMES, LUTRELL | KC-200757 | A | 58.99 | 222371863 | ******3192 | 06/21/2022 |
| JOSEPH, JOHN | KC-305132 | A | 9.99 | 222371863 | ******9908 | 06/21/2022 |
| KEHRIG, MARK | KC-307346 | A | 9.99 | 021300077 | *****4930 | 06/21/2022 |
| KESSLER, HELENA | KC-300764 | A | 9.99 | 022300173 | ******9492 | 06/21/2022 |
| KILPATRICK, JESSICA | KC-310303 | A | 56.99 | 222371863 | *****7512 | 06/21/2022 |
| KORZINSKI, RICHARD | KC-312122 | A | 9.99 | 222370440 | *****3761 | 06/21/2022 |
| KRYGER, JOHN | KC-101326 | A | 9.99 | 021000322 | ********3414 | 06/21/2022 |
| LABRECQUE, MICHELLE | KC-311848 | A | 9.99 | 211070175 | ******1242 | 06/21/2022 |
| LAGASSE, THEODORE | KC-311900 | A | 9.99 | 021313103 | ******5435 | 06/21/2022 |
| LARIVEY, MICHAEL | KC-306880 | A | 9.99 | 022000046 | ******1817 | 06/21/2022 |
| LAROCQUE, BRIAN | KC-304812 | A | 9.99 | 222371863 | ******4902 | 06/21/2022 |
| LEGERE, MATTHEW | KC-307337 | A | 9.99 | 314074269 | *****8681 | 06/21/2022 |
| LESTER, MEGAN | KC-312084 | A | 9.99 | 222370440 | ********4225 | 06/21/2022 |
| LEWIS, FRED | KC-304021 | A | 9.99 | 022300173 | ********3165 | 06/21/2022 |
| LOWMAN, SARAH | KC-305937 | A | 56.99 | 021313103 | *************3897 | 06/21/2022 |
| MADIGAN, KIERAN | KC-311277 | A | 9.99 | 322275490 | ******6751 | 06/21/2022 |
| MARTIN, RYAN | KC-311700 | A | 9.99 | 022300173 | *****5090 | 06/21/2022 |
| MERENDA, NICHOLAS | KC-311381 | A | 58.49 | 022303659 | ******5584 | 06/21/2022 |
| MESSINA, MONICA | KC-311536 | A | 9.99 | 222370440 | ******9468 | 06/21/2022 |
| MEYER, JOE | KC-200721 | A | 58.99 | 222382315 | ***2670 | 06/21/2022 |
| MITCHELL, SHAMARI | KC-312875 | A | 9.99 | 041215663 | *********4207 | 06/21/2022 |
| MORRISON, RENA | KC-305042 | A | 9.99 | 222382292 | ******0809 | 06/21/2022 |
| MORRISON, ROSEMARIE | KC-303126 | A | 9.99 | 222371863 | *****3111 | 06/21/2022 |
| MUTSCHLER, MAGGIE | KC-311865 | A | 56.99 | 022300173 | *****8577 | 06/21/2022 |
| NACCA, JACQUELINE | KC-200109 | A | 39.00 | 222370440 | *****3296 | 06/21/2022 |
| NOONAN, JAMIE | KC-WEB947006 | A | 9.99 | 222371863 | ******7010 | 06/21/2022 |
| PACHECO, VERONICA | KC-312574 | A | 11.49 | 222371863 | ******3760 | 06/21/2022 |
| PERROTTA, MICHAEL | KC-311888 | A | 9.99 | 022000046 | ******2623 | 06/21/2022 |
| RAWLINS, MICHELLE | KC-307039 | A | 9.99 | 222370440 | ********3447 | 06/21/2022 |
| RAYBURN, JOHN | KC-304958 | A | 9.99 | 222381918 | ****9240 | 06/21/2022 |
| REIS, DEREK | KC-200458 | A | 58.99 | 222371863 | ******8799 | 06/21/2022 |
| REYNOLDS, HELEN | KC-311544 | A | 9.99 | 222371863 | ******4323 | 06/21/2022 |
| ROGERS, PETER | KC-310889 | A | 56.99 | 022300173 | *****0561 | 06/21/2022 |
| ROTOLO, JAMES | KC-312636 | A | 9.99 | 222370440 | *****3969 | 06/21/2022 |
| RUSSELL, MEREDITH | KC-311358 | A | 9.99 | 021000322 | ********1314 | 06/21/2022 |
| SAMUEL, CHRISTINE | KC-311427 | A | 9.99 | 022000046 | ******0435 | 06/21/2022 |
| SMITH, RAY | KC-311805 | A | 9.99 | 222370440 | ********7808 | 06/21/2022 |
| SPRAGUE, KEVIN | KC-312643 | A | 9.99 | 222371863 | ******9496 | 06/21/2022 |
| STEWART, BRENT | KC-312417 | A | 9.99 | 021313103 | ******6710 | 06/21/2022 |
| TERRANCE, BETH | KC-307292 | A | 9.99 | 022000046 | ******2464 | 06/21/2022 |
| THOMAS, MALIA | KC-302245 | A | 9.99 | 222370440 | *****2999 | 06/21/2022 |
| THOMPSON, MARIANNE | KC-303359 | A | 9.99 | 222382292 | ******0808 | 06/21/2022 |
| THOMPSON, MICHAEL | KC-303383 | A | 9.99 | 222382292 | ******0808 | 06/21/2022 |
| TRAYNOR, DESIREE | KC-304556 | A | 9.99 | 222370440 | ********3757 | 06/21/2022 |
| TURNER, DONALD | KC-310251 | A | 56.99 | 222382315 | *********1639 | 06/21/2022 |
| TYRE, DENNIS | KC-312795 | A | 89.96 | 031101279 | ********6330 | 06/21/2022 |
| VALVANO, MICHAEL | KC-312809 | A | 9.99 | 022303659 | ******8329 | 06/21/2022 |
| VANACKER, IVO | KC-305695 | A | 9.99 | 222382315 | ******3728 | 06/21/2022 |
| WASHINGTON, LARRY | KC-311941 | A | 9.99 | 222371863 | *****3413 | 06/21/2022 |
| WELCH, GRETCHEN | KC-302771 | A | 9.99 | 022304030 | *****4939 | 06/21/2022 |
| WHIPPLE, LORINE | KC-312534 | A | 9.99 | 022300173 | *****1864 | 06/21/2022 |
| WINTERS, MATTHEW | KC-300994 | A | 9.99 | 022300173 | *****8591 | 06/21/2022 |
| WOODSON, DEJA | KC-312811 | A | 9.99 | 031100089 | ******8046 | 06/21/2022 |
| YELLOW, ROSEMERY | KC-312613 | A | 9.99 | 022303659 | ******3720 | 06/21/2022 |
| Count: 94 | Total: | 1959.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ERCOLAMENTU, EVAN | KC-312536 | A | 79.92 | 222391863 | ******1599 | Invalid Bank Route/Transit | 06/21/2022 |
| SCHWARTZ, STEPHANIE | KC-306695 | A | 9.99 | 22370440 | ********3757 | Invalid Bank Route/Transit | 06/21/2022 |
| TOPHAM, DEE | KC-300444 | A | 9.99 | 02200002 | *****8537 | Invalid Bank Route/Transit | 06/21/2022 |
| Count: 3 | Total: | 99.90 |