| 07/31/2022 |
| 08:28:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUMANN, RUSS T6 1 20 | IL-100951 | 1 | 65.00 | 271183701 | *****5607 | 08/02/2022 |
| BARTELMAY, SCOTT | IL-100105 | 1 | 34.00 | 071123204 | **2326 | 08/02/2022 |
| BAXTER, DONNA | IL-201841 | 1 | 60.00 | 071000013 | *****8178 | 08/02/2022 |
| BLOOM, MICHAEL | IL-7317 | 1 | 35.00 | 071112066 | ****5803 | 08/02/2022 |
| BOSWELL, CHRISTY | IL-202286 | 1 | 25.00 | 271183701 | ******2122 | 08/02/2022 |
| BROWN, JACOB MCAVOY | IL-11071 | 1 | 24.00 | 071123204 | ***3084 | 08/02/2022 |
| BUTLER, KAYLA | IL-202196 | 1 | 70.00 | 271187642 | ****8000 | 08/02/2022 |
| CAMPOS, KYLE | IL-202377 | 1 | 65.00 | 071921891 | ******9289 | 08/02/2022 |
| CLARK, JEANIE | IL-6823 | 1 | 45.00 | 071123204 | **9921 | 08/02/2022 |
| COLE, PHILIP | IL-100222 | 1 | 65.00 | 271183701 | *****7395 | 08/02/2022 |
| COON, DARREL | IL-100051 | 1 | 20.00 | 271183701 | ****4562 | 08/02/2022 |
| COTTER, DAWN | IL-100286 | 1 | 55.00 | 071123204 | ******8291 | 08/02/2022 |
| CULP, SHERRIE | IL-201438 | 1 | 35.00 | 071123204 | ******2622 | 08/02/2022 |
| DOWNES, KEITH | IL-201553 | 1 | 85.00 | 271183701 | ******9330 | 08/02/2022 |
| DRAEGER, LORI | IL-100458 | 1 | 70.00 | 271183701 | *****2707 | 08/02/2022 |
| DUNLAP, BLAKE | IL-7962 | 1 | 30.00 | 071921891 | ******0324 | 08/02/2022 |
| GARBER, DOUG | IL-100813 | 1 | 65.00 | 071123204 | **3646 | 08/02/2022 |
| GIBSON, ETHAN | IL-201803 | 1 | 40.00 | 071921891 | ******7408 | 08/02/2022 |
| GUNN, MARLYNN | IL-100816 | 1 | 32.00 | 071112066 | ****6868 | 08/02/2022 |
| HART, DRAKE | IL-201656 | 1 | 65.00 | 071123204 | **1534 | 08/02/2022 |
| HAYES, JEREMY | IL-101277 | 1 | 46.00 | 271183701 | *****3983 | 08/02/2022 |
| HOMA, SCOTT | IL-100723 | 1 | 64.00 | 071123204 | **0225 | 08/02/2022 |
| HONEGER, GORDON N C 4 T | IL-200850 | 1 | 35.00 | 071116295 | **7973 | 08/02/2022 |
| KAZENSE, JON | IL-7282 | 1 | 35.00 | 271183701 | *****8034 | 08/02/2022 |
| KESTNER, PAULA | IL-100781 | 1 | 30.00 | 071921891 | ******6724 | 08/02/2022 |
| KIESER, CONNIE | IL-8867 | 1 | 32.00 | 271183701 | *****9218 | 08/02/2022 |
| LARSON, VIBEKE | IL-100868 | 1 | 35.00 | 071123204 | **6093 | 08/02/2022 |
| LORENTZEN, GERALD | IL-200488 | 1 | 54.00 | 271183701 | *****6721 | 08/02/2022 |
| LUCKHART, BARB | IL-11560 | 1 | 29.00 | 071123204 | **1038 | 08/02/2022 |
| LUKEHART, JOSH | IL-202373 | 1 | 65.00 | 271183701 | ***6415 | 08/02/2022 |
| LYNCH, JEFF T 8 14 22 | IL-100284 | 1 | 65.00 | 271183701 | *****3537 | 08/02/2022 |
| MAJOR, LARRY | IL-101204 | 1 | 50.00 | 271183701 | *****8527 | 08/02/2022 |
| MURPHY, JOHN | IL-201646 | 1 | 32.00 | 071926809 | ******0937 | 08/02/2022 |
| NELSON, DEBBIE | IL-100984 | 1 | 12.50 | 271183701 | *****5711 | 08/02/2022 |
| NEUBAUER, BETH | IL-200131 | 1 | 75.00 | 271183701 | ******0562 | 08/02/2022 |
| ORABUTT, RYAN | IL-202164 | 1 | 86.00 | 071114763 | ****7988 | 08/02/2022 |
| PATTELLI, ALEX | IL-100019 | 1 | 34.00 | 271183701 | ****5969 | 08/02/2022 |
| REDHEAD, GARY | IL-100441 | 1 | 45.00 | 271183701 | *****7706 | 08/02/2022 |
| REESE, DIANE | IL-100675 | 1 | 30.00 | 071123204 | **1662 | 08/02/2022 |
| SAUNDERS, JOSHUA L3 21 20 | IL-100181 | 1 | 25.00 | 071112066 | ****0124 | 08/02/2022 |
| SMITH, AMY MARIT7.1.21 | IL-200395 | 1 | 54.00 | 271183701 | ******0865 | 08/02/2022 |
| SMITH, TJ | IL-200735 | 1 | 34.00 | 271183701 | ****8720 | 08/02/2022 |
| SWEENEY, CAROL | IL-100665 | 1 | 35.00 | 071921891 | ******1112 | 08/02/2022 |
| TURNER, EMILY | IL-101444 | 1 | 34.00 | 071921891 | ******4676 | 08/02/2022 |
| WEYLAND, SHANE | IL-202038 | 1 | 59.00 | 071921891 | ******3194 | 08/02/2022 |
| WHEAT, JON | IL-100544 | 1 | 32.00 | 071112066 | ****5313 | 08/02/2022 |
| WIEDMAN, STEVE | IL-202079 | 1 | 53.00 | 071112066 | ****3368 | 08/02/2022 |
| WILDERMUTH, ANGELA | IL-202499 | 1 | 40.00 | 271183701 | *****0574 | 08/02/2022 |
| ZEEB, LINDA | IL-100294 | 1 | 48.00 | 271189336 | **********0924 | 08/02/2022 |
| ZILCH, CARRIE | IL-11568 | 1 | 29.00 | 271183701 | ******3602 | 08/02/2022 |
| Count: 50 | Total: | 2282.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |