| 12/01/2016 |
| 10:38:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDUS, KIM | IL-100660 | A | 13.25 | 4430********6320 | 625474 | 12/01/2016 |
| ALLEMAN, SHAWN | IL-100146 | A | 42.00 | 5106********8874 | 850967 | 12/01/2016 |
| ALSTER, CAROL | IL-4540 | A | 49.00 | 6011********3036 | 00160Q | 12/01/2016 |
| ASBELL, LENNY | IL-100922 | A | 53.00 | 5106********4627 | 732068 | 12/01/2016 |
| AUSTIN, KEVIN | IL-100539 | A | 58.00 | 5129********2316 | 100633 | 12/01/2016 |
| BALCOM, LAURA | IL-100631 | A | 45.00 | 5106********3071 | 911841 | 12/01/2016 |
| BIMROSE, APRIL | IL-11409 | A | 42.00 | 5106********1375 | 852146 | 12/01/2016 |
| BIRKEY, AMBER | IL-101079 | A | 34.00 | 5129********3093 | 100634 | 12/01/2016 |
| BLACK, KAITLYN | IL-100429 | A | 23.25 | 5106********9870 | 912544 | 12/01/2016 |
| BONG, LEO | IL-100151 | A | 32.08 | 5129********8019 | 100635 | 12/01/2016 |
| BOSS, JEFF | IL-100754 | A | 34.00 | 4388********9501 | 09758C | 12/01/2016 |
| BOSWELL, ROGER T 6 27 1 | IL-100525 | A | 32.00 | 5360********6222 | 100636 | 12/01/2016 |
| BRACKENSICK, RACHEL | IL-10989 | A | 24.00 | 5106********0203 | 911651 | 12/01/2016 |
| BRAGG, JOY | IL-100636 | A | 45.00 | 4765********4181 | 100659 | 12/01/2016 |
| BRANDON, NATALIE | IL-100646 | A | 45.00 | 5361********1675 | 001099 | 12/01/2016 |
| BREEDEN, KEVIN | IL-101015 | A | 37.00 | 5360********8865 | 100638 | 12/01/2016 |
| BRENNAN, LINDA | IL-100279 | A | 15.00 | 5106********4113 | 732676 | 12/01/2016 |
| BROWN, SHIRLEY | IL-100451 | A | 68.00 | 6011********5861 | 00173R | 12/01/2016 |
| BRUBAKER, ALISA | IL-100260 | A | 45.25 | 4479********0805 | 001792 | 12/01/2016 |
| BURDETTE, JAMES | IL-100815 | A | 40.00 | 5466********0415 | 01084Z | 12/01/2016 |
| CAHO, KYLE | IL-100013 | A | 29.00 | 5106********5795 | 791926 | 12/01/2016 |
| CALLEN, THOMAS | IL-100616 | A | 55.00 | 6011********3047 | 00178B | 12/01/2016 |
| CANCHOLA, FILY | IL-100415 | A | 78.00 | 6011********5228 | 00111B | 12/01/2016 |
| CANCHOLA, NANCY | IL-100162 | A | 39.00 | 4264********3877 | 581090 | 12/01/2016 |
| CARRILLO, ERIC | IL-100418 | A | 32.08 | 5129********2123 | 100641 | 12/01/2016 |
| CIES, KELLY | IL-11994 | A | 45.00 | 4147********5988 | 01118C | 12/01/2016 |
| CLARK, JEFFREY CC# DE | IL-11869 | A | 29.00 | 5106********6334 | 911807 | 12/01/2016 |
| CLAUSER, DAVID | IL-100361 | A | 25.00 | 4003********9642 | 01134B | 12/01/2016 |
| CLAUSON, ROBERT | IL-101116 | A | 67.00 | 4266********4803 | 01158B | 12/01/2016 |
| CLEARWATER, LISA | IL-100064 | A | 42.00 | 5106********6282 | 851724 | 12/01/2016 |
| CLEVELAND, ANTHONY | IL-100444 | A | 32.00 | 4264********1865 | 581096 | 12/01/2016 |
| COLLINS, MARC | IL-101158 | A | 54.00 | 4264********8798 | 581095 | 12/01/2016 |
| COON, ALICE | IL-100090 | A | 36.00 | 6011********5975 | 00132R | 12/01/2016 |
| CRADY, MICHAEL | IL-100823 | A | 32.00 | 5178********8644 | 01226B | 12/01/2016 |
| CRIDER, JARRETT | IL-101091 | A | 34.00 | 4100********1425 | 56626D | 12/01/2016 |
| CROWE, JOSEPH | IL-100167 | A | 33.25 | 5360********0561 | 100645 | 12/01/2016 |
| D AMORE, PATRICIA SUE | IL-100493 | A | 32.00 | 5106********0781 | 732181 | 12/01/2016 |
| DARCHE, LISA | IL-10171 | A | 19.50 | 5360********0419 | 100646 | 12/01/2016 |
| DARNALL, JESSICA | IL-100492 | A | 42.00 | 5106********0749 | 850930 | 12/01/2016 |
| DAVIS, KYLE | IL-100500 | A | 32.00 | 4430********9327 | 770954 | 12/01/2016 |
| DAVIS, LEEROY | IL-101073 | A | 32.00 | 4264********7300 | 581099 | 12/01/2016 |
| DAVIS, ZACHARY | IL-100052 | A | 13.25 | 4479********4259 | 001566 | 12/01/2016 |
| DECKER, BRENDA | IL-100005 | A | 45.00 | 5106********1337 | 850682 | 12/01/2016 |
| DEHMLOW, STEVEN | IL-100179 | A | 42.00 | 6011********3439 | 00164P | 12/01/2016 |
| DELONG, DREW | IL-100053 | A | 59.00 | 5360********2335 | 100649 | 12/01/2016 |
| DEWALT, CYNDI | IL-100606 | A | 42.00 | 4756********1238 | 080712 | 12/01/2016 |
| DIABY, HADI | IL-101105 | A | 34.00 | 4229********6726 | 001911 | 12/01/2016 |
| DICKERSON, JEFF | IL-101044 | A | 48.00 | 4264********0310 | 581101 | 12/01/2016 |
| DILLON, MARIE | IL-100634 | A | 32.00 | 4121********5936 | 001611 | 12/01/2016 |
| DOLAN, LAWRENCE | IL-100573 | A | 49.00 | 5106********6821 | 852552 | 12/01/2016 |
| DRAEGER, DEBBI | IL-100744 | A | 55.00 | 5360********7831 | 100651 | 12/01/2016 |
| DRAER, RUTH T 8-18-17 | IL-100599 | A | 32.00 | 4127********1317 | 006066 | 12/01/2016 |
| DUBOIS, JAMI | IL-100735 | A | 42.00 | 5129********1640 | 100652 | 12/01/2016 |
| EAKER, MICHELLE | IL-100682 | A | 45.00 | 5129********1493 | 100652 | 12/01/2016 |
| EASLEY, CAMERON | IL-100795 | A | 29.00 | 4430********6516 | 727065 | 12/01/2016 |
| ELEAM, SARAH | IL-101086 | A | 29.00 | 5106********6615 | 852284 | 12/01/2016 |
| ELLIOTT, AARON | IL-100737 | A | 29.00 | 6011********5453 | 00141R | 12/01/2016 |
| EVANS, ANGELIA | IL-10247 | A | 42.00 | 5129********5612 | 100654 | 12/01/2016 |
| EVANS, MARYALICE T617 | IL-100092 | A | 32.00 | 4489********1347 | 001657 | 12/01/2016 |
| FANTA, ROBERT T 7 27 | IL-100730 | A | 32.00 | 4264********2463 | 581104 | 12/01/2016 |
| FARNEY, BRIAN | IL-11509 | A | 29.00 | 5575********6612 | 065605 | 12/01/2016 |
| FEUCHT, CALEB | IL-100560 | A | 29.00 | 5129********0897 | 100656 | 12/01/2016 |
| FISCHER, BRIAN | IL-101178 | A | 35.00 | 5466********9976 | 07347P | 12/01/2016 |
| FISCUS, ARIEL | IL-101114 | A | 54.00 | 4190********7611 | 019493 | 12/01/2016 |
| FLOYD, DEREK | IL-100276 | A | 55.00 | 5360********2028 | 100656 | 12/01/2016 |
| FROOMAN, BRANDON | IL-101054 | A | 54.00 | 4266********5091 | 01611B | 12/01/2016 |
| FUNKE, JESSICA | IL-100747 | A | 45.00 | 4430********3834 | 727419 | 12/01/2016 |
| GALL, WILLIAM | IL-100050 | A | 15.00 | 5106********0188 | 730915 | 12/01/2016 |
| GALLIGAN, ANDREW | IL-100022 | A | 25.00 | 4147********8205 | 01640C | 12/01/2016 |
| GEIER, CODY | IL-100847 | A | 20.00 | 5129********8932 | 100659 | 12/01/2016 |
| GETZ, KATHERINE | IL-101028 | A | 37.00 | 6011********7893 | 00162R | 12/01/2016 |
| GIAMALVA, JENNY | IL-101104 | A | 57.00 | 5129********6853 | 100700 | 12/01/2016 |
| GILL, CHRISTINE | IL-100831 | A | 55.00 | 4060********7170 | 020711 | 12/01/2016 |
| GINZ, MICHAEL | IL-100014 | A | 32.00 | 5360********2026 | 100700 | 12/01/2016 |
| GINZEL, BENJAMIN T7 15 | IL-101101 | A | 33.25 | 6011********4306 | 00110R | 12/01/2016 |
| GOODWIN, KEVIN | IL-100149 | A | 29.00 | 4430********9151 | 727722 | 12/01/2016 |
| GORDON, KALEB | IL-100642 | A | 32.00 | 5106********1118 | 912370 | 12/01/2016 |
| GRAF, JASON | IL-100553 | A | 58.00 | 4736********2548 | 040711 | 12/01/2016 |
| GRANT, LAUREL | IL-100959 | A | 45.00 | 4147********9097 | 01785C | 12/01/2016 |
| GREENE, KYLE | IL-101041 | A | 37.00 | 4271********7587 | 092121 | 12/01/2016 |
| GRIMM, BRETT | IL-100976 | A | 42.00 | 5178********4027 | 01784Z | 12/01/2016 |
| GUDEMAN, KARMON | IL-100920 | A | 55.00 | 4311********2568 | 001576 | 12/01/2016 |
| HALL, DENISE | IL-101076 | A | 39.00 | 4355********5571 | 096064 | 12/01/2016 |
| HANSON, CHRISTINE | IL-9958 | A | 68.00 | 4430********6527 | 727887 | 12/01/2016 |
| HARLESS, JON THAD T 6 | IL-100395 | A | 45.25 | 5129********1598 | 100705 | 12/01/2016 |
| HARRIS, MICHAEL T 10-1 | IL-100310 | A | 34.00 | 5146********9174 | D78273 | 12/01/2016 |
| HARRISON, ROD | IL-100023 | A | 53.00 | 5129********1696 | 100709 | 12/01/2016 |
| HART, VICKI | IL-100502 | A | 37.00 | 4071********2759 | 01856C | 12/01/2016 |
| HENDERSON, COLLEEN | IL-100979 | A | 55.00 | 4128********4405 | 72236B | 12/01/2016 |
| HOFFER, TYLER | IL-100848 | A | 29.00 | 5360********4642 | 100707 | 12/01/2016 |
| HOFFMAN, JUSTIN | IL-100099 | A | 42.00 | 5360********2333 | 100708 | 12/01/2016 |
| HOOG, FRANK | IL-100938 | A | 65.00 | 6011********5329 | 00157R | 12/01/2016 |
| HOVE, DREW | IL-101048 | A | 34.00 | 5466********1955 | 18870P | 12/01/2016 |
| HOYLE, CARRIE | IL-100810 | A | 58.00 | 5129********1780 | 100710 | 12/01/2016 |
| IVORY, RON T 10 1 17 | IL-100084 | A | 42.00 | 4147********7935 | 02010C | 12/01/2016 |
| JAMES, ELANA | IL-100881 | A | 13.25 | 5129********7929 | 100711 | 12/01/2016 |
| JOHNSON, MARC T 10-31-1 | IL-100282 | A | 34.00 | 5106********4825 | 912202 | 12/01/2016 |
| JONES, BROCK | IL-101080 | A | 40.00 | 5360********6566 | 100712 | 12/01/2016 |
| JOOS, DANIEL | IL-100302 | A | 54.00 | 6011********5377 | 00167B | 12/01/2016 |
| KELLING, THOMAS | IL-100218 | A | 42.00 | 5129********3901 | 100713 | 12/01/2016 |
| KING, ASHLEY | IL-100595 | A | 13.25 | 4782********6423 | 050711 | 12/01/2016 |
| KLUMB, DEANNA | IL-100020 | A | 32.00 | 4311********3607 | 001769 | 12/01/2016 |
| KNELLER, SHELLEY | IL-100691 | A | 58.00 | 4264********9319 | 581116 | 12/01/2016 |
| KOPPERS, JAMES | IL-100708 | A | 42.00 | 5466********1107 | 23763P | 12/01/2016 |
| KRAUSHAAR, PRESTON | IL-12009 | A | 29.00 | 5106********9274 | 910795 | 12/01/2016 |
| KRUMHOLZ, MARY | IL-100764 | A | 30.00 | 5361********0438 | 00199B | 12/01/2016 |
| KUREK, KEN | IL-100670 | A | 29.00 | 5459********8087 | 000743 | 12/01/2016 |
| LAMKEY, BRANDON T MONT | IL-100742 | A | 58.00 | 4489********7917 | 001565 | 12/01/2016 |
| LEANDER, TODD | IL-101090 | A | 29.00 | 4430********4695 | 728694 | 12/01/2016 |
| LINDELL, DEBRA | IL-11906 | A | 12.50 | 5106********9462 | 791253 | 12/01/2016 |
| LINDSEY, JONATHON JD | IL-100029 | A | 23.25 | 4270********1762 | 001109 | 12/01/2016 |
| LOCKWOOD, PAMELA | IL-100313 | A | 30.00 | 5510********3483 | 852335 | 12/01/2016 |
| LOSEY, LYNN | IL-100870 | A | 32.00 | 4264********3967 | 581118 | 12/01/2016 |
| LUKER, DEREK | IL-100135 | A | 42.00 | 5129********6075 | 100718 | 12/01/2016 |
| LUSK, ELIZABETH | IL-100975 | A | 42.00 | 4430********1164 | 773210 | 12/01/2016 |
| LYNCH, ROBIN | IL-11827 | A | 29.00 | 4765********4955 | 100741 | 12/01/2016 |
| MAGANA, RYAN | IL-100155 | A | 22.08 | 4868********9496 | 02249B | 12/01/2016 |
| MARVIN, NICOLE | IL-100741 | A | 32.00 | 5360********3931 | 100719 | 12/01/2016 |
| MAYHEW, JASON | IL-12054 | A | 55.00 | 4833********9686 | 020711 | 12/01/2016 |
| MAYNARD, JESSE T 8 13 1 | IL-100987 | A | 29.00 | 5178********7263 | 02295B | 12/01/2016 |
| MCFADDEN, DAN | IL-100912 | A | 32.00 | 5424********8372 | 30519P | 12/01/2016 |
| MCMILLAN, RICKY | IL-100721 | A | 42.00 | 5360********5898 | 100720 | 12/01/2016 |
| MCNEILL, MOLLY | IL-101010 | A | 57.00 | 4031********7595 | 674414 | 12/01/2016 |
| MILTHALER, JENNIFER NEEDS | IL-100138 | A | 35.00 | 4867********7435 | 050711 | 12/01/2016 |
| MORRIS, JODI | IL-100363 | A | 42.00 | 5287********2294 | 100744 | 12/01/2016 |
| MORROW, THERESE | IL-100651 | A | 34.00 | 4417********1341 | 02363C | 12/01/2016 |
| NALLEY, MARISSA | IL-100073 | A | 29.00 | 4264********9537 | 581123 | 12/01/2016 |
| NASH, MATTHEW | IL-100230 | A | 29.00 | 4478********8029 | 571991 | 12/01/2016 |
| NEWELL, RICHARD | IL-100470 | A | 58.00 | 5360********2333 | 100723 | 12/01/2016 |
| NYSTROM, DAN | IL-100409 | A | 32.00 | 5361********1355 | 00120B | 12/01/2016 |
| OLSEN, MEGAN | IL-100637 | A | 55.00 | 5360********0215 | 100724 | 12/01/2016 |
| OPPERMAN, ERIK | IL-100104 | A | 68.00 | 4147********5027 | 02409C | 12/01/2016 |
| ORNDORFF, CAROLYN | IL-101075 | A | 29.00 | 4418********0268 | 206326 | 12/01/2016 |
| PARMELE, JEFF T 11-30-1 | IL-100341 | A | 29.00 | 4266********3216 | 02426B | 12/01/2016 |
| PATTERSON, GREGORY | IL-100489 | A | 23.25 | 4833********2494 | 080711 | 12/01/2016 |
| PHILLIPS, RODNEY | IL-100761 | A | 72.00 | 4264********1250 | 581125 | 12/01/2016 |
| PIERSON, BRADLEY | IL-100150 | A | 29.00 | 4430********6507 | 773799 | 12/01/2016 |
| PLUMIER, JACOB NEEDS NE | IL-100210 | A | 34.00 | 5466********3324 | 37496Z | 12/01/2016 |
| POLLOCK, RICH | IL-100119 | A | 24.00 | 5499********2950 | T7531Z | 12/01/2016 |
| PORTSCHELLER, MATTHEW | IL-100729 | A | 45.00 | 5147********5764 | 894421 | 12/01/2016 |
| POTACKI, AMY | IL-12038 | A | 29.00 | 4100********6742 | 90737D | 12/01/2016 |
| RACICH, NICK | IL-100518 | A | 29.00 | 6011********7893 | 00130R | 12/01/2016 |
| RANKINS, CHAD T 4-27-17 | IL-100110 | A | 38.00 | 4833********0318 | 010711 | 12/01/2016 |
| RAYBURN, JULIA | IL-101059 | A | 33.25 | 4147********3898 | 02561C | 12/01/2016 |
| REED, AUDREY | IL-100948 | A | 29.00 | 5106********2600 | 792954 | 12/01/2016 |
| REESER, KRISTEL 2 TOWEL | IL-100882 | A | 63.00 | 6011********9947 | 00179R | 12/01/2016 |
| REIS, ANDREW | IL-11951 | A | 13.25 | 4147********4613 | 02599D | 12/01/2016 |
| REPHOLZ, KURT | IL-100437 | A | 42.00 | 4147********4060 | 02598C | 12/01/2016 |
| REYNOLDS, ADAM | IL-100731 | A | 25.00 | 4264********7629 | 581130 | 12/01/2016 |
| RIDDLE, DARCY | IL-100753 | A | 32.00 | 5129********4695 | 100731 | 12/01/2016 |
| RIEGER, JOEY | IL-100529 | A | 55.00 | 5360********2877 | 100731 | 12/01/2016 |
| ROBARDS, KEATON | IL-100777 | A | 42.00 | 6011********9155 | 00172R | 12/01/2016 |
| ROBB, AMANDA DOUBLE | IL-100891 | A | 32.08 | 4430********7462 | 730034 | 12/01/2016 |
| ROBERTS, CRAIG | IL-100629 | A | 58.00 | 5147********2476 | 077660 | 12/01/2016 |
| ROBERTS, KIPP | IL-100238 | A | 25.00 | 5147********1475 | 006251 | 12/01/2016 |
| ROCHFORD, LEAH | IL-100541 | A | 29.00 | 6011********2584 | 00104R | 12/01/2016 |
| ROLLINS, MARTY | IL-100455 | A | 68.00 | 4784********3756 | 001988 | 12/01/2016 |
| ROSSMAN, COLLEEN | IL-11965 | A | 32.08 | 5129********0859 | 100733 | 12/01/2016 |
| ROWELL, LURELLE | IL-100780 | A | 49.00 | 5490********9521 | 04492P | 12/01/2016 |
| RUMBOLD, PEG | IL-100471 | A | 55.00 | 5424********2242 | 44029P | 12/01/2016 |
| SALTZMAN, MADI | IL-100771 | A | 30.00 | 5121********4759 | 00185B | 12/01/2016 |
| SAMP, ERIC | IL-100991 | A | 42.00 | 4147********0263 | 96547C | 12/01/2016 |
| SCHOLL, MARK | IL-100435 | A | 29.00 | 5218********5703 | 00183B | 12/01/2016 |
| SCHUCK, ALLISON | IL-11973 | A | 13.25 | 5129********6039 | 100735 | 12/01/2016 |
| SCHWARTZENTRAUB, GREG T 1 13 | IL-100648 | A | 24.00 | 4100********2772 | 97186D | 12/01/2016 |
| SCOVILL, ERIC | IL-100030 | A | 23.25 | 4147********3767 | 02777C | 12/01/2016 |
| SHEETS, KYLE | IL-101094 | A | 54.00 | 5106********5740 | 791600 | 12/01/2016 |
| SHORT, JEREMY | IL-100833 | A | 23.25 | 5106********3107 | 732399 | 12/01/2016 |
| SIMS, MATTHEW | IL-101030 | A | 42.00 | 5461********0430 | 167944 | 12/01/2016 |
| SMITH, ALEXANDER | IL-10645 | A | 29.00 | 5129********8595 | 100738 | 12/01/2016 |
| SMITH, AMIE | IL-100759 | A | 45.00 | 5129********5687 | 100738 | 12/01/2016 |
| SMITH, DAWN | IL-100125 | A | 32.08 | 4071********1602 | 04047C | 12/01/2016 |
| SMITH, GILLIAN T5-1-17 | IL-100749 | A | 42.00 | 5520********7662 | T1534P | 12/01/2016 |
| SMITH, JARED | IL-100620 | A | 34.00 | 4311********5664 | 001150 | 12/01/2016 |
| SMITH, TOBY | IL-100876 | A | 55.00 | 5360********8634 | 100741 | 12/01/2016 |
| STALEY, MICHAEL T 6-20 | IL-100239 | A | 32.00 | 5129********8101 | 100740 | 12/01/2016 |
| STENDEBACK, JODIE | IL-101122 | A | 37.00 | 5581********5451 | 448593 | 12/01/2016 |
| STONE, RACHEL | IL-100565 | A | 42.00 | 5129********2149 | 100742 | 12/01/2016 |
| STRAIT, NATE | IL-100001 | A | 42.00 | 4190********3903 | 017653 | 12/01/2016 |
| STUBBS, TERRY | IL-100198 | A | 17.00 | 5361********0275 | 00192B | 12/01/2016 |
| SUTTER, JAMIE T 6-15-1 | IL-100900 | A | 45.25 | 4430********5288 | 830896 | 12/01/2016 |
| SWEENEY, HEATHER | IL-100563 | A | 29.00 | 4147********9782 | 04182C | 12/01/2016 |
| TELLO, DAVID TM2M | IL-101121 | A | 37.00 | 4430********4368 | 830839 | 12/01/2016 |
| TERHORST, JASON T 7-25-2 | IL-100536 | A | 32.00 | 5575********0613 | 067382 | 12/01/2016 |
| THOMPSON, ROBERT | IL-100036 | A | 29.00 | 6011********3460 | 00125P | 12/01/2016 |
| TOWLE, JAMES | IL-100457 | A | 42.00 | 6011********4385 | 00129R | 12/01/2016 |
| UHLMAN, MELISSA | IL-101089 | A | 34.00 | 4430********2273 | 875197 | 12/01/2016 |
| ULIS, RODERICK | IL-100028 | A | 39.00 | 5175********8638 | 896594 | 12/01/2016 |
| VEATCH, SARAH | IL-100970 | A | 42.00 | 4264********7205 | 581137 | 12/01/2016 |
| VOELKER, JERRY | IL-100658 | A | 42.00 | 4147********7899 | 04340C | 12/01/2016 |
| WALKER, KELLEN | IL-100663 | A | 45.00 | 5129********7251 | 100747 | 12/01/2016 |
| WALKER, MYRA L #100 6- | IL-100046 | A | 34.00 | 4397********7064 | 04346D | 12/01/2016 |
| WALLACE, ZACHARY | IL-100588 | A | 45.00 | 4264********2485 | 581143 | 12/01/2016 |
| WASSI, BRICE | IL-101117 | A | 54.00 | 4784********6841 | 001046 | 12/01/2016 |
| WEISHAUPT, KYLE | IL-100174 | A | 54.00 | 5490********0372 | 00170B | 12/01/2016 |
| WHITE, DALTON | IL-100980 | A | 22.08 | 4264********1850 | 581146 | 12/01/2016 |
| WHITE, RYAN | IL-100031 | A | 25.00 | 5361********3123 | 00124B | 12/01/2016 |
| WHITLER, CLINT | IL-100704 | A | 29.00 | 5424********7058 | 58833P | 12/01/2016 |
| WIEDMAN, STEVEN | IL-100134 | A | 53.00 | 4147********3884 | 04438C | 12/01/2016 |
| WIKER, WILLIAM | IL-100674 | A | 42.00 | 5360********7951 | 100752 | 12/01/2016 |
| WILLIS, LISA | IL-100672 | A | 45.00 | 6011********9124 | 00125R | 12/01/2016 |
| WILLMERT, BRIAN | IL-101047 | A | 34.00 | 5361********3317 | 001299 | 12/01/2016 |
| WILMOT, JUSTIN | IL-100258 | A | 32.08 | 5360********4837 | 100752 | 12/01/2016 |
| WINCHELL, SHAWNA | IL-100597 | A | 29.00 | 5129********9038 | 100753 | 12/01/2016 |
| WOLF, BRIAN | IL-101148 | A | 34.00 | 5106********1513 | 731277 | 12/01/2016 |
| WOLFE, PHIL | IL-100716 | A | 29.00 | 4412********0174 | 04503B | 12/01/2016 |
| WOODIN, TY | IL-100268 | A | 55.00 | 4266********4325 | 04522B | 12/01/2016 |
| WOODS, VICKIE | IL-100950 | A | 24.00 | 4264********9812 | 581148 | 12/01/2016 |
| WRIGHT, MARYANNE | IL-100733 | A | 10.00 | 4430********0736 | 831724 | 12/01/2016 |
| YOUNG, AMY | IL-100380 | A | 34.00 | 4782********8351 | 080811 | 12/01/2016 |
| ZEHR, MARLANA | IL-100076 | A | 42.00 | 5461********2410 | 168575 | 12/01/2016 |
| ZIMMERMAN III, JOSEPH | IL-100424 | A | 54.00 | 5466********5449 | 63823P | 12/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 105 | MasterCard | 3905.82 |
| 89 | Visa | 3384.82 |
| 18 | Discover | 825.25 |
| 0 | Other | 0.00 |
| 8115.89 |