| 01/03/2022 |
| 17:01:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBEY, PAUL | KN-G24504 | A | 22.50 | 211883223 | ******2710 | 01/04/2022 |
| ADAMS, KELLY | KN-G26030 | A | 25.00 | 211870281 | *****9368 | 01/04/2022 |
| ALLEN, TIM | KN-G25917 | A | 25.00 | 221172186 | ******4502 | 01/04/2022 |
| AMBO, SARAH | KN-G24633 | A | 36.00 | 211885988 | ******3354 | 01/04/2022 |
| AMENT, CHRIS | KN-G25353 | A | 25.00 | 221172186 | ******2726 | 01/04/2022 |
| ANDERSON, CARL | KN-G25912 | A | 22.50 | 211870281 | *****0757 | 01/04/2022 |
| ANDERSON, TIM | KN-G27163 | A | 25.00 | 256074974 | ******6788 | 01/04/2022 |
| ARTUS, CODY | KN-G25998 | A | 25.00 | 211870281 | *****8959 | 01/04/2022 |
| ARTUS, RYAN | KN-G26034 | A | 22.50 | 211070175 | ******1606 | 01/04/2022 |
| AVERY, JAY | KN-G25753 | A | 28.00 | 211870281 | *****7242 | 01/04/2022 |
| BALAN, MARK | KN-G25420 | A | 25.00 | 211870799 | ******0384 | 01/04/2022 |
| BARANOSKI, CAMERON | KN-G26073 | A | 22.50 | 211870799 | ******7464 | 01/04/2022 |
| BARSALEAU, NASH | KN-G26910 | A | 25.00 | 221172186 | ******1282 | 01/04/2022 |
| BARTOS, ELIAH | KN-G27139 | A | 25.00 | 121042882 | ******6924 | 01/04/2022 |
| BASSETT, AARON | KN-G26229 | A | 36.00 | 011000138 | ********8190 | 01/04/2022 |
| BATTISTONI, CODY | KN-G26268 | A | 25.00 | 211870799 | ******6809 | 01/04/2022 |
| BAYER, LUCAS | KN-G25861 | A | 25.00 | 211870799 | ******7797 | 01/04/2022 |
| BEAMON, JASON | KN-G26970 | A | 25.00 | 211870799 | ******1989 | 01/04/2022 |
| BEAUCHESNE, JACQUELINE | KN-G27049 | A | 22.50 | 211880271 | ******8820 | 01/04/2022 |
| BEAUDETTE, CASEY | KN-G25826 | A | 50.00 | 211870281 | *****0375 | 01/04/2022 |
| BECKER, DONNA | KN-G27130 | A | 27.00 | 011000138 | ********2401 | 01/04/2022 |
| BELANGER, JEFF | KN-G22526 | A | 22.50 | 011802488 | ******0862 | 01/04/2022 |
| BELLO, ABDUL-RAHMAN | KN-G26219 | A | 25.00 | 011400495 | ********9459 | 01/04/2022 |
| BENNETT, CHRISTOPHER | KN-G26059 | A | 22.50 | 211870281 | *****8954 | 01/04/2022 |
| BENZ, GABRIELLE | KN-G27316 | A | 25.00 | 211883223 | ******4683 | 01/04/2022 |
| BERELSON, KATHERINE | KN-G25986 | A | 25.00 | 211870281 | *****1844 | 01/04/2022 |
| BERGERON, JOSEPH | KN-G21776 | A | 22.50 | 011802488 | ******5132 | 01/04/2022 |
| BERGERON, ROBIN | KN-G20691 | A | 28.00 | 011802488 | ******5132 | 01/04/2022 |
| BERRY, MICHELLE | KN-G25602 | A | 28.00 | 211880271 | ******3797 | 01/04/2022 |
| BEVACQUA, TOM | KN-G26963 | A | 22.50 | 211370545 | ****5714 | 01/04/2022 |
| BIALOCK, ANDREW | KN-G21992 | A | 25.00 | 211870281 | *****0919 | 01/04/2022 |
| BIALOCK, MICHELE | KN-G21286 | A | 25.00 | 211870281 | *****5422 | 01/04/2022 |
| BISKERSKI, MIKE | KN-G25327 | A | 25.00 | 011000138 | ******1250 | 01/04/2022 |
| BLACKBURN, DANA | KN-G27204 | A | 26.50 | 221172186 | ******1252 | 01/04/2022 |
| BLIZNAK, PATRICIA | KN-G22717 | A | 22.50 | 211883223 | ******4461 | 01/04/2022 |
| BLOOMBERG, PAUL | KN-G26251 | A | 26.50 | 011000138 | ********3195 | 01/04/2022 |
| BOLAND, TIM | KN-G26238 | A | 22.50 | 221172186 | ******5090 | 01/04/2022 |
| BONES, JONATHAN | KN-G25931 | A | 25.00 | 211070175 | ******8118 | 01/04/2022 |
| BORCY, WILLIAM | KN-G26280 | A | 25.00 | 211872331 | *****5952 | 01/04/2022 |
| BOSTROM, LISA | KN-G27101 | A | 25.00 | 211883223 | ******7610 | 01/04/2022 |
| BOURASSA, ALEX | KN-G25325 | A | 25.00 | 211870799 | ******1503 | 01/04/2022 |
| BOYD, KAYLA | KN-G27180 | A | 25.00 | 211883223 | *******2728 | 01/04/2022 |
| BRADLEY, NEAL | KN-G26286 | A | 45.00 | 211885988 | ******9157 | 01/04/2022 |
| BREOR, JONATHAN | KN-G27169 | A | 22.50 | 211870799 | ******5721 | 01/04/2022 |
| BRODEUR, CHRISTINA | KN-G26198 | A | 25.00 | 211870799 | ******2866 | 01/04/2022 |
| BROOKS, TYLER | KN-G27175 | A | 25.00 | 011000138 | ********2992 | 01/04/2022 |
| BRUNACCIONI, JEREMY | KN-G25896 | A | 25.00 | 211870799 | ******4482 | 01/04/2022 |
| BRUSO, CAROLYN | KN-G25390 | A | 25.00 | 221172186 | ******9527 | 01/04/2022 |
| BUCKLIN-LANE, GINEVRA | KN-G25734 | A | 25.00 | 211870799 | ******0577 | 01/04/2022 |
| BUKOWSKI, RICKY | KN-G25670 | A | 22.50 | 211870799 | ******3244 | 01/04/2022 |
| BUNNELL, KELLY | KN-G26276 | A | 25.00 | 053000196 | ********9629 | 01/04/2022 |
| BUTLER, ADAM | KN-G22415 | A | 25.00 | 211870281 | ******5776 | 01/04/2022 |
| BUTYNSKI, RICHARD | KN-102122 | A | 25.00 | 211870799 | ******1008 | 01/04/2022 |
| BYRNE, BRIAN | KN-G26206 | A | 25.00 | 211176956 | ***1741 | 01/04/2022 |
| CABELLERO, VANESSA | KN-G26274 | A | 25.00 | 211870281 | *****2941 | 01/04/2022 |
| CADARETTE, STEPHEN | KN-G27003 | A | 22.50 | 211870281 | *****1005 | 01/04/2022 |
| CAGLE, JOHN | KN-G27001 | A | 25.00 | 011000138 | ********0099 | 01/04/2022 |
| CAHILL, SAMUEL | KN-G27012 | A | 22.50 | 211870281 | *****2324 | 01/04/2022 |
| CAPLICE, REBECCA | KN-G20476 | A | 22.50 | 211870799 | ******9965 | 01/04/2022 |
| CARL, CRIS | KN-G26150 | A | 25.00 | 211870799 | ******3185 | 01/04/2022 |
| CARLO, XAVIER | KN-G26123 | A | 50.00 | 211070175 | ******8739 | 01/04/2022 |
| CARROLL, PATRICK | KN-G22022 | A | 25.50 | 211370545 | ******7158 | 01/04/2022 |
| CARTELLI, MAUREEN | KN-G25782 | A | 25.00 | 211871772 | ******2205 | 01/04/2022 |
| CASELLA, RICH | KN-G27068 | A | 25.00 | 211880271 | *****4591 | 01/04/2022 |
| CASHIN, JAMES | KN-G27118 | A | 25.00 | 211870799 | ******2993 | 01/04/2022 |
| CASTINE, REILAN | KN-G27196 | A | 25.00 | 211870799 | ******7923 | 01/04/2022 |
| CASTINE, TAHNER | KN-G26224 | A | 25.00 | 211870799 | ******7931 | 01/04/2022 |
| CHAPIN, RAY | KN-G27007 | A | 22.50 | 211870799 | ******7351 | 01/04/2022 |
| CHASE, JONATHAN | KN-G25609 | A | 22.50 | 011000138 | ********6712 | 01/04/2022 |
| CHASE, JOSHUA | KN-G26259 | A | 25.00 | 256074974 | ******7881 | 01/04/2022 |
| CICHY II, RAYMOND | KN-G25394 | A | 25.00 | 211870935 | *****8183 | 01/04/2022 |
| CLARK, DONALD | KN-G21625 | A | 22.50 | 211870799 | ******0132 | 01/04/2022 |
| CLOUTIER, KATHLEEN | KN-G25652 | A | 22.50 | 211870799 | ******2700 | 01/04/2022 |
| CODLING, CATHY | KN-G24959 | A | 25.00 | 211870281 | *****4437 | 01/04/2022 |
| COFFIN, THOMAS | KN-G27039 | A | 25.50 | 221172186 | ******3876 | 01/04/2022 |
| CONTE, GARY | KN-G26975 | A | 25.50 | 211870799 | ******9786 | 01/04/2022 |
| COOKE, KAREN | KN-G26277 | A | 22.50 | 211870799 | ******9778 | 01/04/2022 |
| COOLEY, STEPHEN | KN-G27122 | A | 22.50 | 211370545 | ******5588 | 01/04/2022 |
| COOPER, CHRIS | KN-G23733 | A | 24.50 | 211384214 | ******8000 | 01/04/2022 |
| COOPER, YVETTE | KN-G23551 | A | 25.00 | 211384214 | ******0137 | 01/04/2022 |
| CORLISS, CHRISTOPHER | KN-G26985 | A | 36.00 | 103100195 | ********5902 | 01/04/2022 |
| COTET, EMANUEL | KN-G26079 | A | 25.00 | 211870799 | ******8969 | 01/04/2022 |
| COX, DYLAN | KN-G25351 | A | 22.50 | 011400495 | ********4337 | 01/04/2022 |
| CROMACK, DORI | KN-G25388 | A | 22.50 | 211870799 | ******1409 | 01/04/2022 |
| CROMACK, RON | KN-G25404 | A | 22.50 | 211870799 | ******1409 | 01/04/2022 |
| CROSBY, BEN | KN-G21539 | A | 36.00 | 211870281 | *****9683 | 01/04/2022 |
| CROWLEY, JR., JOHN | KN-G26294 | A | 25.00 | 211870281 | ******1762 | 01/04/2022 |
| CURTIS, KRISTEN | KN-G27103 | A | 29.00 | 243381845 | ******9014 | 01/04/2022 |
| CUSSON, COREY | KN-G24112 | A | 25.00 | 211880271 | *****2555 | 01/04/2022 |
| CUTRALI, CHRIS | KN-CUTRALI | A | 25.00 | 011000138 | ********0872 | 01/04/2022 |
| CUTTER, KYLE | KN-G26275 | A | 25.00 | 211070175 | ******0735 | 01/04/2022 |
| DAIGLE, ROBERT | KN-G23508 | A | 25.00 | 211870799 | ******0704 | 01/04/2022 |
| DAMKOEHLER, DAVID | KN-G27171 | A | 22.50 | 211885988 | ******3279 | 01/04/2022 |
| DAMON, SHELLY | KN-G27064 | A | 25.00 | 211870281 | *****9800 | 01/04/2022 |
| DARII, VIORICA | KN-G26999 | A | 33.50 | 211883223 | ******4982 | 01/04/2022 |
| DARNLEY, BILL | KN-G25821 | A | 25.00 | 211885988 | ******8201 | 01/04/2022 |
| DAVIDSON, MARK | KN-G25887 | A | 25.00 | 256074974 | ******5347 | 01/04/2022 |
| DE JESUS, SAMMUELLE | KN-G26098 | A | 22.50 | 211885988 | ******2239 | 01/04/2022 |
| DE LEON, XAVIER | KN-G25937 | A | 25.00 | 211870935 | *****2010 | 01/04/2022 |
| DEARDEN, JOHN | KN-G26956 | A | 25.00 | 011000138 | ********9673 | 01/04/2022 |
| DELOSTRINOS, CHRIS | KN-G26188 | A | 25.00 | 063100277 | ********0633 | 01/04/2022 |
| DELUCA, JERRY | KN-G25475 | A | 25.50 | 211870281 | *****7736 | 01/04/2022 |
| DEMECH, JOHN WILLIAM | KN-G25943 | A | 22.50 | 221172186 | ******1293 | 01/04/2022 |
| DEOME, KENNEY | KN-G23650 | A | 36.00 | 011000138 | ********6092 | 01/04/2022 |
| DERIVOLKOV, BEN | KN-G27197 | A | 22.50 | 211870281 | *****4007 | 01/04/2022 |
| DEVANE, RASHIDAH | KN-G25991 | A | 25.00 | 211870799 | ******9612 | 01/04/2022 |
| DEVENEY, BETHANY | KN-G27184 | A | 25.00 | 211880271 | ******6126 | 01/04/2022 |
| DEVLIN, ALAN TED | KN-G21173 | A | 38.00 | 221172186 | ******0245 | 01/04/2022 |
| DEVLIN, SCOTT | KN-G26015 | A | 25.00 | 211370545 | ******9328 | 01/04/2022 |
| DIAMOND, JONATHAN | KN-G22874 | A | 25.00 | 221172186 | ******9415 | 01/04/2022 |
| DIGEORGE, KASSIDY | KN-G26066 | A | 22.50 | 211872331 | *****2907 | 01/04/2022 |
| DISESSA, LAUREN | KN-G26210 | A | 25.00 | 211370545 | ******8754 | 01/04/2022 |
| DODGE, CLAYTON | KN-G27123 | A | 25.00 | 211870281 | *****6919 | 01/04/2022 |
| DOMITRZ, KYLE | KN-102446 | A | 25.00 | 211370545 | ******2512 | 01/04/2022 |
| DONOHOE, RORY | KN-G27037 | A | 25.00 | 211883223 | ******3379 | 01/04/2022 |
| DORMAN, GREG | KN-G25828 | A | 25.00 | 011400071 | ******9194 | 01/04/2022 |
| DOYLE, JOSEPH | KN-G26980 | A | 28.00 | 011000138 | ********2401 | 01/04/2022 |
| DOYLE, WILLIAM | KN-G25709 | A | 22.50 | 211870281 | *****6154 | 01/04/2022 |
| DREWITZ, RAY | KN-G25310 | A | 25.00 | 211871688 | ******6458 | 01/04/2022 |
| DUGGAN, TYLER | KN-G25761 | A | 25.00 | 211870799 | ******7950 | 01/04/2022 |
| EATON, LEISHA | KN-G26083 | A | 25.00 | 211870281 | *****8945 | 01/04/2022 |
| EATON, LUKE | KN-G25808 | A | 25.00 | 211870799 | ******1452 | 01/04/2022 |
| ECKERT, COREY | KN-G25993 | A | 25.00 | 211870799 | ******2919 | 01/04/2022 |
| EMERY, DOMINIC | KN-G27124 | A | 25.00 | 211870281 | *****6665 | 01/04/2022 |
| FANEUF, JOSEPHINE | KN-G27099 | A | 25.00 | 211870799 | ******3903 | 01/04/2022 |
| FAY, MARK | KN-G24184 | A | 25.00 | 211870799 | ******0575 | 01/04/2022 |
| FIELD, CHELSEA | KN-G26200 | A | 36.00 | 211870799 | ******5738 | 01/04/2022 |
| FIELD, JAKE | KN-G25783 | A | 25.00 | 211870799 | ******5738 | 01/04/2022 |
| FIFIELD, DELANEY | KN-G27020 | A | 22.50 | 221172186 | ******9475 | 01/04/2022 |
| FINCK, CARLENE | KN-G23574 | A | 22.50 | 221172186 | ******2801 | 01/04/2022 |
| FIORE, SARA | KN-G26921 | A | 25.00 | 011500010 | ********3647 | 01/04/2022 |
| FISH, MAXWELL | KN-G25137 | A | 25.00 | 211870281 | *****8945 | 01/04/2022 |
| FORD, COLLEEN | KN-G26981 | A | 25.00 | 211070175 | ******4456 | 01/04/2022 |
| FOX, ZACK | KN-G26250 | A | 22.50 | 211870281 | *****1821 | 01/04/2022 |
| FREY, CHRIS | KN-G26289 | A | 25.00 | 211370545 | ******2751 | 01/04/2022 |
| FRIEDEL, CHRISTOPHER | KN-G27076 | A | 25.00 | 211370545 | ******9320 | 01/04/2022 |
| FROTTON, JOHNNY | KN-G22661 | A | 25.00 | 211885988 | ******9855 | 01/04/2022 |
| GADREAULT, LORRAINE | KN-G27080 | A | 40.00 | 211870281 | ******5722 | 01/04/2022 |
| GARY, LUCAS | KN-G27017 | A | 36.00 | 011000138 | ********6857 | 01/04/2022 |
| GHEORGHITA, DEONISLE | KN-G26074 | A | 50.00 | 211870799 | ******5402 | 01/04/2022 |
| GIGUERE, CAROL | KN-G23229 | A | 25.00 | 211870281 | *****9222 | 01/04/2022 |
| GILLESPIE, EDWIN | KN-G25027 | A | 22.50 | 011000138 | ********4273 | 01/04/2022 |
| GILLIES, HOLLY | KN-G25367 | A | 25.00 | 211870799 | ******2648 | 01/04/2022 |
| GIRARD, ANDREW | KN-G26071 | A | 25.00 | 211870281 | *****9211 | 01/04/2022 |
| GIURGIU, DAVID | KN-G26906 | A | 22.50 | 011000138 | ********8087 | 01/04/2022 |
| GORDON, AMY | KN-G25603 | A | 22.50 | 211870799 | ******4485 | 01/04/2022 |
| GRAFTON, LUCAS | KN-G27138 | A | 25.00 | 042000013 | ********2945 | 01/04/2022 |
| GREAVES, SCOTT | KN-G26014 | A | 25.00 | 211870281 | *****1838 | 01/04/2022 |
| GUNN, STEPHEN | KN-G21609 | A | 22.50 | 211870799 | ******2662 | 01/04/2022 |
| HALL, JENN | KN-G25147 | A | 25.00 | 011000138 | ********1263 | 01/04/2022 |
| HAMILL, GAVIN | KN-G26122 | A | 25.00 | 211870281 | *****3257 | 01/04/2022 |
| HARRIS, ALAN | KN-G20141 | A | 22.50 | 011802488 | ******5406 | 01/04/2022 |
| HART, MATTHEW | KN-G25730 | A | 25.00 | 011000138 | ********3569 | 01/04/2022 |
| HASELTON, KATHERINE | KN-G26201 | A | 22.50 | 211885988 | ***7952 | 01/04/2022 |
| HEIM, LAUREN | KN-G27317 | A | 25.00 | 211870799 | ******8550 | 01/04/2022 |
| HENRY, JOSEPH | KN-G26147 | A | 25.00 | 221172186 | ******7510 | 01/04/2022 |
| HERCHENREDER, AMY | KN-G26240 | A | 22.50 | 211370545 | ******3650 | 01/04/2022 |
| HERZIG, NATE | KN-G24212 | A | 25.00 | 211883223 | ******6102 | 01/04/2022 |
| HEWITT, CHRIS | KN-PR5272 | A | 22.50 | 211870799 | ******4818 | 01/04/2022 |
| HILL, JACOB | KN-G26019 | A | 25.00 | 211880271 | *****0789 | 01/04/2022 |
| HILL, NATE | KN-G26231 | A | 36.00 | 211883223 | ******7751 | 01/04/2022 |
| HOFFMAN, JOSHUA | KN-G23752 | A | 22.50 | 211883223 | ******6810 | 01/04/2022 |
| HOLT, SARAH | KN-G26009 | A | 36.00 | 011400071 | ******8282 | 01/04/2022 |
| HOLTSCLAW, CONRAD | KN-G27111 | A | 25.00 | 125000024 | ********1000 | 01/04/2022 |
| HOPE, CANDACE | KN-G27312 | A | 25.00 | 211871688 | ******5723 | 01/04/2022 |
| HOPPER, SHAWN | KN-G25631 | A | 28.00 | 211870799 | ******6136 | 01/04/2022 |
| HOWE, RICHARD | KN-G22112 | A | 22.50 | 211370545 | *****1223 | 01/04/2022 |
| HRESKO, MATTHEW | KN-G26212 | A | 25.00 | 211880271 | *****7909 | 01/04/2022 |
| HUBERT, JAMES | KN-G27024 | A | 25.00 | 211870281 | *****4735 | 01/04/2022 |
| HUMPHREY, BEN | KN-G23770 | A | 28.00 | 211870799 | ******2243 | 01/04/2022 |
| ISOTTI, SIENA | KN-G27155 | A | 36.00 | 211870799 | ******9409 | 01/04/2022 |
| JAMES III, HERBIE | KN-G24362 | A | 36.00 | 211883223 | ******2312 | 01/04/2022 |
| JAMES, THERESA | KN-G22360 | A | 25.50 | 211870281 | ******1111 | 01/04/2022 |
| JIANG, ZHIZING | KN-G25967 | A | 47.50 | 011000138 | ********0057 | 01/04/2022 |
| JOBST, SIERRA | KN-G27000 | A | 25.00 | 211870799 | ******0827 | 01/04/2022 |
| JOHNSTON, THOMAS | KN-G26086 | A | 25.00 | 011400495 | ********3306 | 01/04/2022 |
| JONES, RILEY | KN-G26209 | A | 25.00 | 221172186 | ******8991 | 01/04/2022 |
| KAIN, MORGAN | KN-G27075 | A | 50.00 | 071214579 | ********0791 | 01/04/2022 |
| KAMINSKI, NORBERT | KN-G26132 | A | 50.00 | 031300012 | ******9225 | 01/04/2022 |
| KANE, RICHARD | KN-G26138 | A | 22.50 | 011000138 | ********6709 | 01/04/2022 |
| KAWECKI, ED | KN-G24087 | A | 22.50 | 211870799 | ******0639 | 01/04/2022 |
| KEARNEY, DAVID | KN-G25528 | A | 25.00 | 011802488 | ******4906 | 01/04/2022 |
| KEITH, NOAH | KN-G25914 | A | 22.50 | 211691266 | *****2008 | 01/04/2022 |
| KELLEHER, DANIEL | KN-G27032 | A | 25.00 | 211870799 | ******8856 | 01/04/2022 |
| KELLEHER, DUSTIN | KN-G25466 | A | 29.00 | 211870799 | ******7296 | 01/04/2022 |
| KELLS, DAVID | KN-G26982 | A | 25.00 | 211870281 | *****2551 | 01/04/2022 |
| KENNEDY, KEVIN | KN-G25975 | A | 28.00 | 211870281 | *****8620 | 01/04/2022 |
| KENNEY, JENNIFER | KN-G27091 | A | 25.00 | 011000138 | *********1413 | 01/04/2022 |
| KIMBALL, ALIYAH | KN-G27050 | A | 25.00 | 031300012 | ******6641 | 01/04/2022 |
| KOSTERMAN, SHANE | KN-G25317 | A | 29.00 | 211870799 | ******9745 | 01/04/2022 |
| KRAUSS, ETHAN | KN-G26303 | A | 22.50 | 211870799 | ******2453 | 01/04/2022 |
| KUCHIESKI, MIKE | KN-G26167 | A | 58.75 | 211883223 | ***7710 | 01/04/2022 |
| KUZNIK, KELLY | KN-G22849 | A | 25.00 | 211870281 | *****5961 | 01/04/2022 |
| LACHANCE, CHARLENE | KN-G25741 | A | 25.00 | 211870799 | ******6800 | 01/04/2022 |
| LAFLEUR, AUBRIE | KN-G27022 | A | 61.50 | 221172186 | ******9199 | 01/04/2022 |
| LAMONDA, AUSTIN | KN-G26942 | A | 25.00 | 211391825 | ****7096 | 01/04/2022 |
| LANCIANI, STEVEN | KN-G26290 | A | 25.50 | 211870799 | *******9888 | 01/04/2022 |
| LANDRY, BENJAMIN | KN-G27156 | A | 25.00 | 211885988 | ******2600 | 01/04/2022 |
| LAPOINTE, TORIN | KN-G26197 | A | 25.00 | 211870281 | *****6969 | 01/04/2022 |
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| YURYAN, JASON | KN-G26196 | A | 22.50 | 211870281 | ******2658 | 01/04/2022 |
| ZABKO, CONNOR | KN-G25519 | A | 25.00 | 211870281 | *****8219 | 01/04/2022 |
| ZAKAITIS, ROBERT | KN-G25921 | A | 47.50 | 211880271 | *****0181 | 01/04/2022 |
| Count: 397 | Total: | 10465.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WRIGHT, JOEL | KN-G26284 | A | 25.00 | 211070975 | ******9448 | Invalid Bank Route/Transit | 01/04/2022 |
| Count: 1 | Total: | 25.00 |