| 11/30/2016 |
| 06:03:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AESCHLIMAN, COLLEEN | IL-100006 | A | 32.00 | 071109655 | **9557 | 12/01/2016 |
| AMSTUTZ, STEVEN | IL-100961 | A | 25.00 | 271183701 | *****7192 | 12/01/2016 |
| ANHALT, JUDY | IL-100944 | A | 24.00 | 271183701 | ******9554 | 12/01/2016 |
| AUMANN, RUSS T 2 6 17 | IL-100951 | A | 65.00 | 271183701 | *****5607 | 12/01/2016 |
| BAKIRDAN, ALI | IL-100021 | A | 68.00 | 071123204 | **3743 | 12/01/2016 |
| BALTEAU, RACHEAL | IL-100509 | A | 70.00 | 071123204 | **6938 | 12/01/2016 |
| BANKES, NIKKI | IL-100297 | A | 42.00 | 271183701 | *****2893 | 12/01/2016 |
| BARTELMAY, SCOTT | IL-100105 | A | 34.00 | 071123204 | **2326 | 12/01/2016 |
| BLOOM, MICHAEL | IL-7317 | A | 35.00 | 071112066 | ****5803 | 12/01/2016 |
| BODE, BARB | IL-100008 | A | 32.00 | 071112066 | ****5700 | 12/01/2016 |
| BONHAM, MICHAEL | IL-100684 | A | 55.00 | 071112066 | ****5884 | 12/01/2016 |
| BOSWELL, CHRISTY | IL-100384 | A | 25.00 | 271183701 | ******2122 | 12/01/2016 |
| BOYD, ROD | IL-619 | A | 25.00 | 271183701 | *****0593 | 12/01/2016 |
| BROWN, JACOB MCAVOY | IL-11071 | A | 24.00 | 071123204 | ***3084 | 12/01/2016 |
| BURGE, DANIEL | IL-100213 | A | 53.00 | 071112066 | ****5959 | 12/01/2016 |
| BURGESS, LARRY | IL-100244 | A | 34.00 | 071921891 | *****6381 | 12/01/2016 |
| CAIN, DORENE | IL-100392 | A | 29.00 | 071123204 | **3491 | 12/01/2016 |
| CANTU, ROLAND | IL-11992 | A | 13.25 | 071112066 | ****1203 | 12/01/2016 |
| CARR, KATHLEEN | IL-11048 | A | 39.00 | 071123204 | **5791 | 12/01/2016 |
| CASABONNE, JOSEPH | IL-100266 | A | 34.00 | 071921891 | ******2066 | 12/01/2016 |
| CASSIDY, CAROLINE | IL-11880 | A | 29.00 | 071112066 | ****4814 | 12/01/2016 |
| CHADWICK, SUSAN T 1 1 17 | IL-100183 | A | 32.00 | 271183701 | *****9168 | 12/01/2016 |
| CLARK, JEANIE | IL-6823 | A | 54.00 | 071123204 | **9921 | 12/01/2016 |
| CLARK, KATHY | IL-100371 | A | 55.00 | 071112066 | ****7557 | 12/01/2016 |
| COLE, PHILIP | IL-100222 | A | 65.00 | 271183701 | *****7395 | 12/01/2016 |
| COMPTON, TED | IL-11563 | A | 17.00 | 071112066 | ****6882 | 12/01/2016 |
| COON, DARREL | IL-100051 | A | 12.50 | 271183701 | ****4562 | 12/01/2016 |
| CORCORAN, JARRETT T 4-12 | IL-100172 | A | 34.00 | 271183701 | *****3740 | 12/01/2016 |
| COTTER, DAWN | IL-100286 | A | 55.00 | 075900575 | ******8291 | 12/01/2016 |
| COULTER, MARILEE | IL-8426 | A | 32.00 | 271183701 | *****1263 | 12/01/2016 |
| CURRY, CAROL | IL-100106 | A | 29.00 | 071112066 | ****3590 | 12/01/2016 |
| CURTIS, CINDY | IL-100364 | A | 29.00 | 071123204 | **3367 | 12/01/2016 |
| DEFREES, JAMES | IL-100838 | A | 68.00 | 271183701 | *****1422 | 12/01/2016 |
| DINGLEDINE, ED | IL-100406 | A | 29.00 | 271183701 | ******9055 | 12/01/2016 |
| DORAN, LINDSIE | IL-100121 | A | 29.00 | 071100117 | ****7904 | 12/01/2016 |
| DRAEGER, LORI | IL-100458 | A | 48.00 | 271183701 | *****2707 | 12/01/2016 |
| DUKE, ROBERT T 5-1-1 | IL-100283 | A | 46.00 | 071100117 | ****9332 | 12/01/2016 |
| DUNLAP, BLAKE T 5-4-17 | IL-7962 | A | 30.00 | 072000915 | *****7064 | 12/01/2016 |
| EBERLE, RYAN T 10-7-16 | IL-100143 | A | 42.00 | 071921891 | ******9355 | 12/01/2016 |
| EVANS, ERIKA | IL-100534 | A | 13.25 | 071112066 | ****3951 | 12/01/2016 |
| FARLEY, MATT | IL-100992 | A | 54.00 | 071123204 | **0405 | 12/01/2016 |
| FONNER, SHANNON | IL-100715 | A | 40.00 | 271183701 | ****6301 | 12/01/2016 |
| FORRET, STEVE | IL-7119 | A | 50.00 | 271183701 | *****5370 | 12/01/2016 |
| FRANK, KRISTINA | IL-100968 | A | 55.00 | 071112066 | ****8290 | 12/01/2016 |
| GALLUP, SUSAN | IL-100773 | A | 32.00 | 071123204 | **2994 | 12/01/2016 |
| GARBER, DOUG T 3 1 17 | IL-100813 | A | 65.00 | 071123204 | **3656 | 12/01/2016 |
| GRIMM, BILL T 10-5-16 | IL-100042 | A | 31.00 | 071123204 | **5916 | 12/01/2016 |
| GUARDINO, TIFFANY | IL-100860 | A | 32.00 | 071921891 | ******3026 | 12/01/2016 |
| GUNN, MARLYNN | IL-100816 | A | 32.00 | 071112066 | ****6868 | 12/01/2016 |
| HADDAD, JOHN | IL-101077 | A | 54.00 | 071123204 | **6309 | 12/01/2016 |
| HARVEY, PAMELA | IL-11929 | A | 10.00 | 075900575 | ******2193 | 12/01/2016 |
| HATCHKO, JEANNIE | IL-11093 | A | 42.00 | 271183701 | ******4269 | 12/01/2016 |
| HAYES, JEREMY | IL-9194 | A | 25.00 | 271183701 | *****3983 | 12/01/2016 |
| HELLER, JENNIFER ASK FO | IL-11905 | A | 13.25 | 071100117 | ****1456 | 12/01/2016 |
| HENDRYX, CHELSIE | IL-11740 | A | 59.00 | 071123204 | **2350 | 12/01/2016 |
| HERRON, AMY | IL-9839 | A | 54.00 | 271183701 | *****5384 | 12/01/2016 |
| HOMA, SCOTT | IL-100723 | A | 59.50 | 071123204 | **9414 | 12/01/2016 |
| HONEGER, GORDON N C 4 T | IL-6052 | A | 35.00 | 071116295 | **7973 | 12/01/2016 |
| IRVING, AARON | IL-100914 | A | 42.00 | 075900575 | ******6895 | 12/01/2016 |
| KAPS, GEORGIA | IL-11494 | A | 68.00 | 271183701 | ******8167 | 12/01/2016 |
| KAZENSE, JON T 6-1-17 | IL-7282 | A | 35.00 | 271183701 | *****8034 | 12/01/2016 |
| KERBY, LINDA | IL-100211 | A | 29.00 | 071123204 | **5014 | 12/01/2016 |
| KESTNER, PAULA | IL-100781 | A | 12.50 | 071921891 | ******6724 | 12/01/2016 |
| KIESER, CONNIE | IL-8867 | A | 32.00 | 271183701 | *****9218 | 12/01/2016 |
| KITCHELL, COREY T 4-19-1 | IL-100032 | A | 29.00 | 124003116 | ******0218 | 12/01/2016 |
| KURLAND, ANGELA | IL-100903 | A | 29.00 | 271183701 | ****6749 | 12/01/2016 |
| LARSON, VIBEKE | IL-100868 | A | 35.00 | 071123204 | **6093 | 12/01/2016 |
| LEIBOLD, JOE | IL-3814 | A | 32.00 | 071123204 | **3519 | 12/01/2016 |
| LITWILLER, LORI ANN | IL-101115 | A | 25.50 | 071123204 | **6543 | 12/01/2016 |
| LORENTZEN, GERALD T12 1 17 | IL-100423 | A | 54.00 | 271183701 | *****6721 | 12/01/2016 |
| LORENZ, JORDAN | IL-11279 | A | 29.00 | 071921891 | *****4882 | 12/01/2016 |
| LUCAS, KYLE | IL-100538 | A | 29.00 | 271183701 | ******0030 | 12/01/2016 |
| LUCKHART, BARB | IL-11560 | A | 29.00 | 071123204 | **1038 | 12/01/2016 |
| LUTHY, CAROLYN | IL-100469 | A | 47.00 | 271183701 | *****7628 | 12/01/2016 |
| LYNCH, JEFF T 5-30-17 | IL-100284 | A | 65.00 | 271183701 | *****3537 | 12/01/2016 |
| MAJOR, LARRY | IL-5787 | A | 50.00 | 271183701 | *****8527 | 12/01/2016 |
| MCCOOL HUMBLES, BROOKE | IL-100259 | A | 59.00 | 271183701 | *****8744 | 12/01/2016 |
| MCKILLIP, STEPHEN | IL-10621 | A | 34.00 | 271183701 | *****4910 | 12/01/2016 |
| MCWILLIAMS, TODD | IL-100591 | A | 39.00 | 071109655 | **2305 | 12/01/2016 |
| MELLEN, ADAM | IL-100557 | A | 25.00 | 271183701 | *****2905 | 12/01/2016 |
| MILLSLAGLE, WAYNE | IL-100432 | A | 42.00 | 071921891 | ******7316 | 12/01/2016 |
| MORROW, STEVE | IL-100464 | A | 34.00 | 271187642 | ***4001 | 12/01/2016 |
| MUELLER, ALEX | IL-16738052 | A | 64.00 | 271183701 | ******7507 | 12/01/2016 |
| MURPHY, JOHN | IL-100698 | A | 32.00 | 071926809 | ******0937 | 12/01/2016 |
| MYERS, CATHY | IL-100994 | A | 29.00 | 071921891 | ******2407 | 12/01/2016 |
| NELSON, DEBBIE | IL-100984 | A | 12.50 | 271183701 | *****5711 | 12/01/2016 |
| NEWHOUSE, STEPHEN | IL-100009 | A | 42.00 | 071921891 | ******2436 | 12/01/2016 |
| NILES, MATTHEW TOWEL | IL-100016 | A | 48.00 | 071100117 | ****5605 | 12/01/2016 |
| NUSKE, SHARYL | IL-10661 | A | 54.00 | 071123204 | **3394 | 12/01/2016 |
| OAKS, TERESA | IL-100080 | A | 29.00 | 071921891 | ******1993 | 12/01/2016 |
| OERTLE, NIKI NAKIEL | IL-100273 | A | 38.00 | 271183701 | ******6924 | 12/01/2016 |
| OETZEL, BEN | IL-100038 | A | 29.00 | 271183701 | ******9087 | 12/01/2016 |
| PACOTTI, NICK | IL-11896 | A | 29.00 | 271183701 | *****9957 | 12/01/2016 |
| PATTELLI, ALEX | IL-100019 | A | 29.00 | 271183701 | ****5969 | 12/01/2016 |
| QUIGLEY, LISA | IL-100017 | A | 42.00 | 271183701 | ******6048 | 12/01/2016 |
| QURESHI, NASIBUDDIN | IL-100102 | A | 68.00 | 071123204 | **2830 | 12/01/2016 |
| RACICH, STEVE | IL-100249 | A | 68.00 | 071921891 | *****8662 | 12/01/2016 |
| RAMSEY, JOSHUA | IL-100251 | A | 32.00 | 071123204 | **1208 | 12/01/2016 |
| REDHEAD, GARY | IL-100441 | A | 68.00 | 271183701 | *****7706 | 12/01/2016 |
| REDIGER, BENJAMIN | IL-101016 | A | 70.00 | 081000210 | ********0592 | 12/01/2016 |
| REESE, DIANE | IL-100675 | A | 30.00 | 071123204 | **1662 | 12/01/2016 |
| RELLIHAN, SHIRLEY | IL-5889 | A | 30.00 | 071123204 | **3284 | 12/01/2016 |
| RHODES, TAMI | IL-11854 | A | 55.00 | 271183701 | ******6940 | 12/01/2016 |
| ROE, DEBRA | IL-10134 | A | 31.50 | 271183701 | *****5784 | 12/01/2016 |
| ROWLAND, JENN | IL-100123 | A | 23.25 | 071123204 | **1725 | 12/01/2016 |
| RUSNAK, TRACY | IL-100755 | A | 29.00 | 271187833 | *********0008 | 12/01/2016 |
| SAUPE, DEE | IL-100072 | A | 42.00 | 071123204 | **7465 | 12/01/2016 |
| SCHMIDT, BROCK | IL-101110 | A | 34.00 | 071105002 | **5712 | 12/01/2016 |
| SEATON, KAREN T 3-1-17 | IL-100033 | A | 39.00 | 271183701 | ****7793 | 12/01/2016 |
| SHELTON, LONNIE | IL-100100 | A | 45.00 | 071921891 | ******8336 | 12/01/2016 |
| SIGULAS, JANICE | IL-100298 | A | 30.00 | 271183701 | ******7727 | 12/01/2016 |
| SMITH, AMY MARIE T 6- | IL-100321 | A | 34.00 | 271183701 | ******0865 | 12/01/2016 |
| SMITH, LEVI TOWEL 3-3 | IL-100383 | A | 44.00 | 101000019 | *****7058 | 12/01/2016 |
| STACHELSKI, KAYDENE | IL-100853 | A | 40.00 | 071923909 | ******6600 | 12/01/2016 |
| STOUT, JILL | IL-100339 | A | 35.00 | 071109435 | **4910 | 12/01/2016 |
| STREETER, SANDRA | IL-11407 | A | 25.00 | 071926809 | ******4340 | 12/01/2016 |
| SWEAZY, BRYAN | IL-100379 | A | 25.00 | 271183701 | ******5466 | 12/01/2016 |
| SWEENEY, CAROL | IL-100665 | A | 39.00 | 071921891 | ******2618 | 12/01/2016 |
| THOMPSON, DENISE | IL-100989 | A | 55.00 | 271183701 | *****0590 | 12/01/2016 |
| THOMPSON, GARY | IL-11487 | A | 32.00 | 071112066 | ****5673 | 12/01/2016 |
| TOLSON, KATHY | IL-100890 | A | 34.00 | 084301767 | ********5156 | 12/01/2016 |
| TURNER, EMILY | IL-11013 | A | 34.00 | 071921891 | ******4676 | 12/01/2016 |
| WARD, JOHN | IL-10478 | A | 49.00 | 271183701 | *****6248 | 12/01/2016 |
| WEYLAND, SHANE RETAKE P | IL-100879 | A | 55.00 | 071921891 | ******3194 | 12/01/2016 |
| WHEAT, JON | IL-100544 | A | 32.00 | 071112066 | ****5313 | 12/01/2016 |
| WHITMAN, CORBY | IL-101045 | A | 42.00 | 071123204 | **0702 | 12/01/2016 |
| WIEGAND, SANDRA NEED AC | IL-100679 | A | 29.00 | 071921891 | **2906 | 12/01/2016 |
| WILDERMUTH, ANGELA | IL-100449 | A | 35.00 | 271183701 | *****0574 | 12/01/2016 |
| WILLIAMS, JANELL | IL-100782 | A | 57.00 | 271183701 | *****2216 | 12/01/2016 |
| WINKEL, JOYCE | IL-101052 | A | 32.00 | 071112066 | ****2221 | 12/01/2016 |
| WOLTERS, ASHLEY | IL-100190 | A | 29.00 | 071123204 | **7439 | 12/01/2016 |
| YOCHES, ANGELA | IL-101061 | A | 54.00 | 271183701 | ****3214 | 12/01/2016 |
| YODER, HOPE | IL-100235 | A | 29.00 | 271183701 | ******5281 | 12/01/2016 |
| ZEEB, LINDA | IL-100294 | A | 45.00 | 271189336 | **********0924 | 12/01/2016 |
| ZILCH, CARRIE | IL-11568 | A | 29.00 | 271183701 | ******3602 | 12/01/2016 |
| Count: 135 | Total: | 5241.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRUMMITT, DIANE | IL-100967 | A | 29.00 | Invalid Bank Account No. | 12/01/2016 | ||
| BUNTON, SUZANN T EXP 1 | IL-11550 | A | 39.00 | Invalid Bank Account No. | 12/01/2016 | ||
| SWEARINGEN, SUE ELLEN | IL-100824 | A | 32.00 | 071112016 | ****2203 | Invalid Bank Route/Transit | 12/01/2016 |
| Count: 3 | Total: | 100.00 |