| 06/29/2019 |
| 11:16:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUMANN, RUSS | IL-100951 | A | 65.00 | 271183701 | *****5607 | 07/01/2019 |
| BAKIRDAN, ALI | IL-200048 | A | 68.00 | 071123204 | **3743 | 07/01/2019 |
| BARTELMAY, SCOTT | IL-100105 | A | 34.00 | 071123204 | **2326 | 07/01/2019 |
| BECKER, CHRISTINE | IL-101231 | A | 15.00 | 271183701 | ****1816 | 07/01/2019 |
| BETHEL, KRISTA | IL-200430 | A | 40.00 | 271183701 | ****6192 | 07/01/2019 |
| BLOOM, MICHAEL | IL-7317 | A | 35.00 | 071112066 | ****5803 | 07/01/2019 |
| BODE, BARB | IL-100008 | A | 32.00 | 071112066 | ****5700 | 07/01/2019 |
| BONHAM, MICHAEL | IL-100684 | A | 60.00 | 071112066 | ****5884 | 07/01/2019 |
| BOSWELL, CHRISTY | IL-200715 | A | 25.00 | 271183701 | ******2122 | 07/01/2019 |
| BOYLE, SARAH | IL-200505 | A | 60.00 | 271183701 | ****7219 | 07/01/2019 |
| BRADSHAW, JON T4 2 19 | IL-200459 | A | 40.00 | 271183701 | ******4000 | 07/01/2019 |
| BROWN, JACOB MCAVOY | IL-11071 | A | 24.00 | 071123204 | ***3084 | 07/01/2019 |
| BURGE, DANIEL | IL-101177 | A | 53.00 | 071112066 | ****5959 | 07/01/2019 |
| CASSIDY, CAROLINE | IL-11880 | A | 29.00 | 071112066 | ****4814 | 07/01/2019 |
| CHADWICK, SUSAN T 1 1 19 | IL-100183 | A | 32.00 | 271183701 | ******3340 | 07/01/2019 |
| CLARK, JEANIE | IL-6823 | A | 54.00 | 071123204 | **9921 | 07/01/2019 |
| COLE, PHILIP | IL-100222 | A | 65.00 | 271183701 | *****7395 | 07/01/2019 |
| COON, DARREL | IL-100051 | A | 20.00 | 271183701 | ****4562 | 07/01/2019 |
| CORCORAN, JARRETT T6-1-19 | IL-100172 | A | 34.00 | 271183701 | *****3740 | 07/01/2019 |
| COTTER, DAWN | IL-100286 | A | 55.00 | 075900575 | ******8291 | 07/01/2019 |
| COULTER, MARILEE | IL-8426 | A | 32.00 | 271183701 | *****1263 | 07/01/2019 |
| CURRY, CAROL | IL-200301 | A | 41.00 | 071112066 | ****3590 | 07/01/2019 |
| CURTIS, CINDY | IL-100364 | A | 29.00 | 071123204 | **3367 | 07/01/2019 |
| DORAN, LINDSIE | IL-101417 | A | 29.00 | 071100117 | ****7904 | 07/01/2019 |
| DRAEGER, LORI | IL-100458 | A | 70.00 | 271183701 | *****2707 | 07/01/2019 |
| DUKE, ROBERT | IL-101492 | A | 46.00 | 071100117 | ****9332 | 07/01/2019 |
| DUNLAP, BLAKE | IL-7962 | A | 30.00 | 071921891 | ******0324 | 07/01/2019 |
| DUNN, DAVID | IL-101185 | A | 37.00 | 071921891 | ******6601 | 07/01/2019 |
| EBERLE, RYAN L3.1.19 | IL-100143 | A | 42.00 | 071921891 | ******9355 | 07/01/2019 |
| ERICKSON, JUDY | IL-100362 | A | 25.00 | 071123204 | **2620 | 07/01/2019 |
| FORRET, STEVE | IL-7119 | A | 50.00 | 271183701 | *****5370 | 07/01/2019 |
| GARBER, DOUG | IL-100813 | A | 65.00 | 071123204 | **3646 | 07/01/2019 |
| GAST, DAVID | IL-101321 | A | 67.00 | 071123204 | **0166 | 07/01/2019 |
| GONZALEZ, LETICIA LETY | IL-200706 | A | 32.00 | 111000614 | *****4222 | 07/01/2019 |
| GUNN, MARLYNN | IL-100816 | A | 32.00 | 071112066 | ****6868 | 07/01/2019 |
| HADDAD, JOHN | IL-200639 | A | 54.00 | 071123204 | **6309 | 07/01/2019 |
| HALL, DENISE | IL-101076 | A | 39.00 | 071921891 | ******0134 | 07/01/2019 |
| HAYES, JEREMY | IL-101277 | A | 46.00 | 271183701 | *****3983 | 07/01/2019 |
| HERRON, AMY | IL-9839 | A | 54.00 | 271183701 | *****5384 | 07/01/2019 |
| HOMA, SCOTT | IL-100723 | A | 59.50 | 071123204 | **0225 | 07/01/2019 |
| HONEGER, GORDON N C 4 T | IL-200850 | A | 35.00 | 071116295 | **7973 | 07/01/2019 |
| HUDSON, KATHLEEN | IL-200517 | A | 37.00 | 071112066 | ****6438 | 07/01/2019 |
| IRVING, AARON | IL-200323 | A | 37.00 | 075900575 | ******6895 | 07/01/2019 |
| KAZENSE, JON | IL-7282 | A | 35.00 | 271183701 | *****8034 | 07/01/2019 |
| KESTNER, PAULA | IL-100781 | A | 12.50 | 071921891 | ******6724 | 07/01/2019 |
| KIESER, CONNIE | IL-8867 | A | 32.00 | 271183701 | *****9218 | 07/01/2019 |
| KOHTZ, RANDI | IL-200237 | A | 67.00 | 071921891 | ******5427 | 07/01/2019 |
| LAGROW, NANCY | IL-200691 | A | 32.00 | 071123204 | **7939 | 07/01/2019 |
| LARSON, VIBEKE | IL-100868 | A | 35.00 | 071123204 | **6093 | 07/01/2019 |
| LOCKWOOD, MARIA | IL-200181 | A | 70.00 | 071123204 | **0274 | 07/01/2019 |
| LORENTZEN, GERALD T3 1 19 | IL-200488 | A | 54.00 | 271183701 | *****6721 | 07/01/2019 |
| LUCKHART, BARB | IL-11560 | A | 29.00 | 071123204 | **1038 | 07/01/2019 |
| LUTHY, CAROLYN | IL-100469 | A | 47.00 | 271183701 | *****7628 | 07/01/2019 |
| LYNCH, JEFF T 5-31-20 | IL-100284 | A | 65.00 | 271183701 | *****3537 | 07/01/2019 |
| MAJOR, LARRY | IL-101204 | A | 50.00 | 271183701 | *****8527 | 07/01/2019 |
| MCCOOL HUMBLES, BROOKE | IL-100259 | A | 59.00 | 271183701 | *****8744 | 07/01/2019 |
| MELLEN, ADAM | IL-100557 | A | 25.00 | 271183701 | *****2905 | 07/01/2019 |
| MILLSLAGLE, WAYNE | IL-200014 | A | 42.00 | 071921891 | ******7316 | 07/01/2019 |
| MORROW, STEVE | IL-100464 | A | 34.00 | 271187642 | ***4001 | 07/01/2019 |
| MUELLER, ALEX | IL-16738052 | A | 64.00 | 271183701 | ******7507 | 07/01/2019 |
| MURPHY, JOHN | IL-200930 | A | 32.00 | 071926809 | ******0937 | 07/01/2019 |
| NELSON, DEBBIE | IL-100984 | A | 12.50 | 271183701 | *****5711 | 07/01/2019 |
| NEUBAUER, BETH | IL-200131 | A | 75.00 | 271183701 | ******0562 | 07/01/2019 |
| NUSKE, SHARYL | IL-10661 | A | 54.00 | 071123204 | **3394 | 07/01/2019 |
| OETZEL, BEN | IL-200586 | A | 42.00 | 271183701 | ****9087 | 07/01/2019 |
| PATTELLI, ALEX | IL-100019 | A | 29.00 | 271183701 | ****5969 | 07/01/2019 |
| PLATT, MATTHEW | IL-200861 | A | 65.00 | 271183701 | ****8271 | 07/01/2019 |
| QUIGLEY, LISA | IL-100017 | A | 42.00 | 271183701 | ******6048 | 07/01/2019 |
| QUINN, NANCY | IL-100252 | A | 25.00 | 071921891 | ******4685 | 07/01/2019 |
| RAMP, STEPHEN | IL-200836 | A | 39.00 | 271183701 | ******3909 | 07/01/2019 |
| RAMSEY, JOSHUA | IL-100251 | A | 32.00 | 071123204 | **1208 | 07/01/2019 |
| REDHEAD, GARY | IL-100441 | A | 68.00 | 271183701 | *****7706 | 07/01/2019 |
| REESE, DIANE | IL-100675 | A | 30.00 | 071123204 | **1662 | 07/01/2019 |
| RELLIHAN, SHIRLEY | IL-5889 | A | 30.00 | 071123204 | **3284 | 07/01/2019 |
| RHODES, TAMI | IL-101437 | A | 55.00 | 271183701 | ******6940 | 07/01/2019 |
| SAUNDERS, REBECCA | IL-100182 | A | 25.00 | 291479592 | *****7002 | 07/01/2019 |
| SAUPE, DEE | IL-100072 | A | 42.00 | 071123204 | **7465 | 07/01/2019 |
| SELKE, JAKE | IL-100227 | A | 35.00 | 271183701 | ****6201 | 07/01/2019 |
| SHELTON, LONNIE | IL-100100 | A | 45.00 | 071921891 | ******8336 | 07/01/2019 |
| SIGULAS, JANICE | IL-100298 | A | 30.00 | 271183701 | ******7727 | 07/01/2019 |
| SMITH, AMY MARIT7.1.19 | IL-200395 | A | 54.00 | 271183701 | ******0865 | 07/01/2019 |
| SMITH, LEVI T6 1 19 | IL-200859 | A | 40.00 | 101000019 | *****7058 | 07/01/2019 |
| SMITH, TJ | IL-200735 | A | 34.00 | 271183701 | ****8720 | 07/01/2019 |
| STACHELSKI, KAYDENE | IL-100853 | A | 40.00 | 071923909 | ******6600 | 07/01/2019 |
| STREETER, SANDRA | IL-101065 | A | 25.00 | 071926809 | ******4340 | 07/01/2019 |
| SWEENEY, CAROL | IL-100665 | A | 32.00 | 071921891 | ******1112 | 07/01/2019 |
| TURNER, EMILY | IL-101444 | A | 34.00 | 071921891 | ******4676 | 07/01/2019 |
| WALKER, MICHELLE | IL-200290 | A | 40.00 | 071123204 | ***6920 | 07/01/2019 |
| WALTERS, SAM | IL-200606 | A | 70.00 | 271183701 | ******8846 | 07/01/2019 |
| WEYLAND, SHANE | IL-100879 | A | 55.00 | 071921891 | ******3194 | 07/01/2019 |
| WHEAT, JON | IL-100544 | A | 32.00 | 071112066 | ****5313 | 07/01/2019 |
| WILDERMUTH, ANGELA | IL-100449 | A | 35.00 | 271183701 | *****0574 | 07/01/2019 |
| WINKEL, JOYCE | IL-101052 | A | 32.00 | 071112066 | ****2221 | 07/01/2019 |
| WOLTERS, ASHLEY | IL-100190 | A | 29.00 | 071123204 | **7439 | 07/01/2019 |
| YODER, HOPE | IL-100235 | A | 29.00 | 271183701 | ******5281 | 07/01/2019 |
| ZEEB, LINDA | IL-100294 | A | 48.00 | 271189336 | **********0924 | 07/01/2019 |
| ZILCH, CARRIE | IL-11568 | A | 29.00 | 271183701 | ******3602 | 07/01/2019 |
| Count: 97 | Total: | 4046.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |