| 03/01/2017 |
| 09:31:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDUS, KIM | IL-100660 | A | 13.25 | 4430********6320 | 576369 | 03/01/2017 |
| ALLEN, MARIA | IL-101369 | A | 34.00 | 4271********6821 | 046086 | 03/01/2017 |
| ALSTER, CAROL | IL-101155 | A | 49.00 | 6011********9030 | 00192Q | 03/01/2017 |
| ASBELL, SARAH | IL-100197 | A | 34.00 | 5106********4627 | 550936 | 03/01/2017 |
| AUSTIN, KEVIN | IL-100539 | A | 58.00 | 5129********2316 | 074459 | 03/01/2017 |
| BALCOM, LAURA | IL-100631 | A | 45.00 | 5106********3071 | 362919 | 03/01/2017 |
| BEAL, DAN | IL-101226 | A | 34.00 | 5360********9821 | 074500 | 03/01/2017 |
| BECKER, ELLEN | IL-101236 | A | 15.00 | 5466********8508 | 20262P | 03/01/2017 |
| BEEMAN, CHAD | IL-101252 | A | 67.00 | 4447********9637 | 001831 | 03/01/2017 |
| BIMROSE, APRIL | IL-11409 | A | 42.00 | 5106********1375 | 790671 | 03/01/2017 |
| BIRKEY, AMBER | IL-101079 | A | 34.00 | 5129********3093 | 074502 | 03/01/2017 |
| BONG, LEO | IL-100151 | A | 60.00 | 5129********8019 | 074503 | 03/01/2017 |
| BOSS, JEFF | IL-100754 | A | 34.00 | 4388********9501 | 05738C | 03/01/2017 |
| BOSWELL, ROGER T 6 27 1 | IL-100525 | A | 32.00 | 5360********6222 | 074504 | 03/01/2017 |
| BRACKENSICK, RACHEL | IL-10989 | A | 24.00 | 5106********5095 | 510188 | 03/01/2017 |
| BRAGG, JOY | IL-100636 | A | 45.00 | 4765********4181 | 074525 | 03/01/2017 |
| BREEDEN, KEVIN | IL-101015 | A | 37.00 | 5360********8865 | 074505 | 03/01/2017 |
| BRENNAN, LINDA | IL-100279 | A | 15.00 | 5106********4113 | 360637 | 03/01/2017 |
| BROWN, SHIRLEY | IL-100451 | A | 68.00 | 6011********5861 | 00198R | 03/01/2017 |
| BURDETTE, JAMES | IL-100815 | A | 40.00 | 5466********0415 | 05836Z | 03/01/2017 |
| CAHO, KYLE | IL-101325 | A | 29.00 | 5106********5795 | 322863 | 03/01/2017 |
| CALLAN, THOMAS | IL-100616 | A | 15.00 | 6011********3047 | 00135B | 03/01/2017 |
| CANCHOLA, FILY | IL-100415 | A | 78.00 | 6011********5228 | 00157B | 03/01/2017 |
| CANCHOLA, NANCY | IL-100162 | A | 39.00 | 4264********3877 | 416546 | 03/01/2017 |
| CARRILLO, ERIC | IL-101219 | A | 32.08 | 5129********2123 | 074508 | 03/01/2017 |
| CIES, KELLY | IL-11994 | A | 45.00 | 4147********5988 | 05963C | 03/01/2017 |
| CLAUSER, DAVID | IL-100361 | A | 25.00 | 4003********9642 | 05914B | 03/01/2017 |
| CLAUSON, ROBERT | IL-101116 | A | 67.00 | 4266********4803 | 05970B | 03/01/2017 |
| CLEARWATER, LISA | IL-100064 | A | 42.00 | 5106********2850 | 510433 | 03/01/2017 |
| CLEVELAND, ANTHONY | IL-100444 | A | 32.00 | 4264********1865 | 416547 | 03/01/2017 |
| COLLINS, BRITTNEY | IL-101239 | A | 37.00 | 5129********8877 | 074511 | 03/01/2017 |
| COLLINS, MARC | IL-101158 | A | 54.00 | 4264********8798 | 416550 | 03/01/2017 |
| CONDRE, JACKIE | IL-101142 | A | 34.00 | 5106********1340 | 392934 | 03/01/2017 |
| COON, ALICE | IL-100090 | A | 36.00 | 4100********6538 | 81332D | 03/01/2017 |
| COON, EMILY | IL-101228 | A | 37.00 | 5361********0882 | 001986 | 03/01/2017 |
| CRADY, MICHAEL | IL-100823 | A | 32.00 | 5178********8644 | 06046B | 03/01/2017 |
| CRIDER, JARRETT | IL-101091 | A | 34.00 | 4100********1425 | 82111D | 03/01/2017 |
| CROWE, JOSEPH | IL-100167 | A | 33.25 | 5360********0561 | 074514 | 03/01/2017 |
| DARCHE, LISA | IL-10171 | A | 19.50 | 5360********0419 | 074514 | 03/01/2017 |
| DARNALL, JESSICA | IL-100492 | A | 42.00 | 5106********0749 | 552110 | 03/01/2017 |
| DAVIS, KYLE | IL-100500 | A | 32.00 | 4430********9327 | 577190 | 03/01/2017 |
| DAVIS, ZACHARY | IL-100052 | A | 13.25 | 4479********4259 | 001779 | 03/01/2017 |
| DECKER, BRANDON | IL-100446 | A | 32.00 | 5129********8279 | 074517 | 03/01/2017 |
| DEHMLOW, STEVEN | IL-100179 | A | 42.00 | 6011********3439 | 00181P | 03/01/2017 |
| DELONG, DREW | IL-100053 | A | 59.00 | 5360********2335 | 074517 | 03/01/2017 |
| DEWALT, CYNDI | IL-100606 | A | 42.00 | 4756********1238 | 054539 | 03/01/2017 |
| DIABY, HADI | IL-101105 | A | 34.00 | 4229********6726 | 001674 | 03/01/2017 |
| DICKERSON, JEFF | IL-101044 | A | 48.00 | 4264********0310 | 416556 | 03/01/2017 |
| DILLON, MARIE | IL-100634 | A | 32.00 | 4121********5936 | 001769 | 03/01/2017 |
| DOLAN, LAWRENCE | IL-100573 | A | 49.00 | 5178********9443 | 06237B | 03/01/2017 |
| DRAEAR, RUTH T 8-18-17 | IL-100599 | A | 15.00 | 4127********4375 | 002153 | 03/01/2017 |
| DRAEGER, DEBBI | IL-100744 | A | 55.00 | 5360********7831 | 074519 | 03/01/2017 |
| DUBOIS, JAMI | IL-100735 | A | 42.00 | 5129********1640 | 074520 | 03/01/2017 |
| EASLEY, CAMERON | IL-100795 | A | 29.00 | 4430********6516 | 589570 | 03/01/2017 |
| EICHHORN, TOM T1-8-18 | IL-101256 | A | 54.00 | 6011********1505 | 00162R | 03/01/2017 |
| ELEAM, SARAH | IL-101086 | A | 29.00 | 5106********6615 | 321286 | 03/01/2017 |
| ELLIOTT, AARON | IL-100737 | A | 29.00 | 6011********5453 | 00171R | 03/01/2017 |
| EMBREY, LAINE | IL-101161 | A | 34.00 | 4430********0147 | 588697 | 03/01/2017 |
| FANTA, ROBERT T 7 27 | IL-101229 | A | 32.00 | 4264********2463 | 416558 | 03/01/2017 |
| FEUCHT, CALEB | IL-100560 | A | 29.00 | 5129********0897 | 074523 | 03/01/2017 |
| FISCHER, BRIAN | IL-101233 | A | 35.00 | 5466********9976 | 31563P | 03/01/2017 |
| FISCUS, ARIEL | IL-101114 | A | 54.00 | 4190********7611 | 021308 | 03/01/2017 |
| FITZGERALD, THEODORE | IL-101195 | A | 34.00 | 4100********7648 | 85655D | 03/01/2017 |
| FLOYD, DEREK | IL-100276 | A | 55.00 | 5360********2028 | 074524 | 03/01/2017 |
| FROOMAN, BRANDON | IL-101054 | A | 54.00 | 4266********5091 | 06381B | 03/01/2017 |
| FRY, MARCY | IL-101352 | A | 15.00 | 5287********2209 | 074546 | 03/01/2017 |
| FUNKE, JESSICA | IL-100747 | A | 45.00 | 4430********3834 | 595934 | 03/01/2017 |
| GALE, CATHY | IL-101258 | A | 25.00 | 4264********5094 | 416561 | 03/01/2017 |
| GALL, WILLIAM | IL-100050 | A | 15.00 | 5106********0188 | 582764 | 03/01/2017 |
| GALLIGAN, ANDREW | IL-100022 | A | 25.00 | 4147********8205 | 06448C | 03/01/2017 |
| GEIER, CODY | IL-100847 | A | 20.00 | 5129********8932 | 074527 | 03/01/2017 |
| GETZ, KATHERINE | IL-101028 | A | 37.00 | 6011********7893 | 00157R | 03/01/2017 |
| GIAMALVA, JENNY | IL-101104 | A | 57.00 | 5129********6853 | 074528 | 03/01/2017 |
| GINZ, MICHAEL | IL-100928 | A | 32.00 | 5360********2026 | 074528 | 03/01/2017 |
| GINZEL, BENJAMIN T7 15 | IL-101101 | A | 33.25 | 6011********4306 | 00142R | 03/01/2017 |
| GLENN, MATTHEW | IL-100571 | A | 32.00 | 5461********1163 | 836869 | 03/01/2017 |
| GLOVER, COLLEN | IL-101064 | A | 37.00 | 4479********0261 | 185281 | 03/01/2017 |
| GOODWIN, KEVIN | IL-100149 | A | 29.00 | 4430********9151 | 596151 | 03/01/2017 |
| GORDON, KALEB | IL-100642 | A | 32.00 | 5106********1118 | 391476 | 03/01/2017 |
| GRAF, JASON | IL-100553 | A | 58.00 | 4736********2548 | 024508 | 03/01/2017 |
| GRANT, LAUREL | IL-100959 | A | 45.00 | 4147********9097 | 06597C | 03/01/2017 |
| GREENE, KYLE | IL-101041 | A | 37.00 | 4271********7587 | 142146 | 03/01/2017 |
| GRIMM, BRETT | IL-100976 | A | 42.00 | 5178********4027 | 06610Z | 03/01/2017 |
| GUDEMAN, KARMON | IL-100920 | A | 55.00 | 4311********2568 | 001966 | 03/01/2017 |
| HANDEGAN, ROBERT | IL-100472 | A | 42.00 | 5147********4321 | 113193 | 03/01/2017 |
| HANSON, CHRISTINE | IL-9958 | A | 68.00 | 4430********6527 | 589213 | 03/01/2017 |
| HARLESS, JON THAD T 6 | IL-100395 | A | 45.25 | 5129********1598 | 074533 | 03/01/2017 |
| HARRIS, MICHAEL T10-17 | IL-100310 | A | 34.00 | 5146********9174 | C03FDD | 03/01/2017 |
| HARRISON, ROD | IL-100023 | A | 53.00 | 5129********1696 | 074534 | 03/01/2017 |
| HART, VICKI | IL-100502 | A | 37.00 | 4071********2759 | 06701C | 03/01/2017 |
| HELTON, MISTY.T11 14 17 | IL-101159 | A | 15.00 | 4331********2994 | 096378 | 03/01/2017 |
| HENDERSON, COLLEEN | IL-100979 | A | 55.00 | 4128********4405 | 90201B | 03/01/2017 |
| HIGGINSON, RANDY | IL-101280 | A | 37.00 | 4324********2445 | 081764 | 03/01/2017 |
| HILLMAN, CHERYL | IL-11831 | A | 55.00 | 5146********9587 | 00D90D | 03/01/2017 |
| HOFFER, TYLER | IL-101209 | A | 29.00 | 5360********4642 | 074537 | 03/01/2017 |
| HOFFMAN, JUSTIN | IL-100099 | A | 42.00 | 5360********2333 | 074538 | 03/01/2017 |
| HOOG, FRANK | IL-100938 | A | 65.00 | 6011********5329 | 00162R | 03/01/2017 |
| HOVE, DREW | IL-101048 | A | 34.00 | 5466********1955 | 39486P | 03/01/2017 |
| HOYLE, CARRIE | IL-100810 | A | 58.00 | 5129********1780 | 074538 | 03/01/2017 |
| INGOLD, J.C. | IL-100356 | A | 45.00 | 4147********2712 | 08028C | 03/01/2017 |
| IVORY, RON T 10 1 17 | IL-100084 | A | 42.00 | 4147********7935 | 08010C | 03/01/2017 |
| JAMES, ELANA | IL-100881 | A | 13.25 | 5129********7929 | 074540 | 03/01/2017 |
| JOHNSON, MARC T 10-31-1 | IL-100282 | A | 34.00 | 5106********4825 | 910297 | 03/01/2017 |
| JONES, BROCK | IL-101080 | A | 40.00 | 5360********6566 | 074540 | 03/01/2017 |
| JOOS, DANIEL | IL-100302 | A | 54.00 | 6011********5377 | 00104B | 03/01/2017 |
| KELLING, THOMAS | IL-100218 | A | 42.00 | 5129********3901 | 074541 | 03/01/2017 |
| KING, ASHLEY | IL-100595 | A | 13.25 | 4782********6423 | 024608 | 03/01/2017 |
| KLUMB, DEANNA | IL-100020 | A | 32.00 | 4311********3607 | 001582 | 03/01/2017 |
| KNELLER, SHELLEY | IL-100691 | A | 58.00 | 4264********9319 | 416578 | 03/01/2017 |
| KOPPERS, JAMES | IL-100708 | A | 42.00 | 5466********1107 | 40945P | 03/01/2017 |
| KORANDA, JAMIE | IL-101147 | A | 54.00 | 4100********1544 | 92994D | 03/01/2017 |
| KRAUSHAAR, PRESTON | IL-101203 | A | 29.00 | 5106********9274 | 360551 | 03/01/2017 |
| KRUMHOLZ, MARY | IL-100764 | A | 30.00 | 5361********0438 | 00115B | 03/01/2017 |
| KUREK, KEN | IL-100670 | A | 29.00 | 5459********8480 | 074611 | 03/01/2017 |
| LAMKEY, BRANDON T MONT | IL-100742 | A | 58.00 | 4489********7917 | 001231 | 03/01/2017 |
| LEANDER, TODD | IL-101090 | A | 29.00 | 4430********4695 | 684295 | 03/01/2017 |
| LEARY, LARRY | IL-100680 | A | 29.00 | 5320********0708 | 001631 | 03/01/2017 |
| LINDSEY, JONATHON JD | IL-100029 | A | 23.25 | 4270********1762 | 001767 | 03/01/2017 |
| LOSEY, LYNN | IL-100870 | A | 32.00 | 4264********3967 | 416580 | 03/01/2017 |
| LUSK, ELIZABETH | IL-100975 | A | 42.00 | 4430********1164 | 678561 | 03/01/2017 |
| MAGANA, RYAN | IL-100155 | A | 22.08 | 4868********9496 | 08242B | 03/01/2017 |
| MANDRELL, MICHELLE | IL-100357 | A | 29.00 | 4264********7524 | 416582 | 03/01/2017 |
| MARVIN, NICOLE | IL-100741 | A | 32.00 | 5360********3931 | 074547 | 03/01/2017 |
| MATHIS, JAKE | IL-101199 | A | 34.00 | 5106********2897 | 552324 | 03/01/2017 |
| MAYHEW, JASON | IL-12054 | A | 55.00 | 4833********9686 | 084608 | 03/01/2017 |
| MAYNARD, JESSE T 8 13 1 | IL-100987 | A | 29.00 | 5178********7263 | 08300B | 03/01/2017 |
| MCFADDEN, DAN | IL-100912 | A | 32.00 | 5424********8372 | 43642P | 03/01/2017 |
| MCKELVEY, JOY | IL-101152 | A | 15.00 | 5523********2273 | 08296Z | 03/01/2017 |
| MCLOUTH, TIM | IL-101246 | A | 37.00 | 5129********1811 | 074549 | 03/01/2017 |
| MCMILLAN, RICKY | IL-100721 | A | 42.00 | 5360********5898 | 074549 | 03/01/2017 |
| MCNALLY, ANDREA T1 1 18 | IL-101128 | A | 57.00 | 4802********4072 | 083346 | 03/01/2017 |
| MCNEILL, MOLLY | IL-101010 | A | 57.00 | 4031********7595 | 661281 | 03/01/2017 |
| MENEES, MARK | IL-101187 | A | 54.00 | 5106********3998 | 910811 | 03/01/2017 |
| MERILA, KATHERINE | IL-101134 | A | 54.00 | 4264********1135 | 416586 | 03/01/2017 |
| MILLER, BRIAN | IL-100981 | A | 29.00 | 4264********0221 | 416585 | 03/01/2017 |
| MILTHALER, JENNIFER NEEDS | IL-100138 | A | 35.00 | 4867********7435 | 034608 | 03/01/2017 |
| MOOBERRY, BRANDON | IL-100287 | A | 37.00 | 5129********9910 | 074552 | 03/01/2017 |
| MORRIS, JODI | IL-100363 | A | 42.00 | 5287********2294 | 074613 | 03/01/2017 |
| MORROW, THERESE | IL-100651 | A | 34.00 | 4417********1341 | 08418C | 03/01/2017 |
| NASH, MATTHEW | IL-100230 | A | 29.00 | 4478********8029 | 728416 | 03/01/2017 |
| NEWELL, RICHARD | IL-100470 | A | 58.00 | 5360********2333 | 074553 | 03/01/2017 |
| NOBLE, LOGAN | IL-101139 | A | 34.00 | 5106********8515 | 852604 | 03/01/2017 |
| NYSTROM, DAN | IL-100409 | A | 32.00 | 5361********1355 | 00152B | 03/01/2017 |
| OLSEN, MEGAN | IL-100637 | A | 55.00 | 5360********0215 | 074555 | 03/01/2017 |
| OPPERMAN, ERIK | IL-100104 | A | 68.00 | 4147********0305 | 08468C | 03/01/2017 |
| ORNDORFF, CAROLYN | IL-101075 | A | 29.00 | 4418********0268 | 587333 | 03/01/2017 |
| PARMELE, JEFF T 11-30-1 | IL-100341 | A | 29.00 | 4266********3216 | 08483B | 03/01/2017 |
| PARROTT, CHRISTINE | IL-101193 | A | 37.00 | 5360********4242 | 074556 | 03/01/2017 |
| PATTERSON, GREGORY | IL-101278 | A | 23.25 | 5424********1215 | 48604B | 03/01/2017 |
| PHILLIPS, RODNEY | IL-100761 | A | 72.00 | 4264********8692 | 416590 | 03/01/2017 |
| PIERSON, BRADLEY | IL-100150 | A | 29.00 | 4430********6507 | 691369 | 03/01/2017 |
| PLUMIER, JACOB NEEDS NE | IL-100210 | A | 34.00 | 5466********3324 | 48994Z | 03/01/2017 |
| POLLOCK, RICH | IL-100119 | A | 24.00 | 5499********2950 | T5774Z | 03/01/2017 |
| PORTSCHELLER, MATTHEW | IL-100729 | A | 45.00 | 5147********5764 | 550367 | 03/01/2017 |
| PRATHER, PATRICIA | IL-101144 | A | 15.00 | 4400********7719 | 05239C | 03/01/2017 |
| RANKINS, CHAD T 4-27-17 | IL-100110 | A | 38.00 | 4833********0318 | 024608 | 03/01/2017 |
| RAYBURN, JULIA | IL-101059 | A | 33.25 | 4147********3898 | 08655C | 03/01/2017 |
| REED, AUDREY | IL-100948 | A | 29.00 | 5106********2600 | 580158 | 03/01/2017 |
| REESER, KRISTEL MNTHY T | IL-100882 | A | 28.00 | 6011********9947 | 00174R | 03/01/2017 |
| REIS, ANDREW | IL-11951 | A | 13.25 | 4147********4613 | 08690D | 03/01/2017 |
| RELPH, ANDREW | IL-101197 | A | 35.00 | 4264********3951 | 416594 | 03/01/2017 |
| REPHOLZ, KURT | IL-100437 | A | 42.00 | 4147********4060 | 08698C | 03/01/2017 |
| REYNOLDS, ADAM | IL-100731 | A | 25.00 | 4264********7629 | 416595 | 03/01/2017 |
| RIDDLE, DARCY | IL-100753 | A | 32.00 | 5129********4695 | 074602 | 03/01/2017 |
| RIEGER, JOEY | IL-100529 | A | 55.00 | 5360********2877 | 074603 | 03/01/2017 |
| ROBARDS, KEATON | IL-100777 | A | 42.00 | 6011********9155 | 00115R | 03/01/2017 |
| ROBERTS, CRAIG | IL-100629 | A | 58.00 | 5147********2476 | 765882 | 03/01/2017 |
| ROBERTS, KIPP | IL-100238 | A | 25.00 | 5147********1475 | 848227 | 03/01/2017 |
| ROCHFORD, LEAH | IL-100541 | A | 29.00 | 6011********2584 | 00131R | 03/01/2017 |
| ROLLINS, KARLA | IL-100290 | A | 55.00 | 4784********3756 | 001505 | 03/01/2017 |
| ROSE, MATT | IL-101196 | A | 37.00 | 4100********7899 | 01571D | 03/01/2017 |
| ROSSMAN, COLLEEN | IL-11965 | A | 32.08 | 5129********0859 | 074605 | 03/01/2017 |
| ROWELL, LURELLE | IL-100780 | A | 49.00 | 5490********9521 | 04581P | 03/01/2017 |
| RUMBOLD, PEG | IL-100471 | A | 55.00 | 5424********2242 | 53455P | 03/01/2017 |
| SALTZMAN, MADI | IL-100771 | A | 30.00 | 5121********4759 | 00189B | 03/01/2017 |
| SAMP, ERIC | IL-100991 | A | 42.00 | 4147********0263 | 02127C | 03/01/2017 |
| SAY, KAR | IL-101172 | A | 34.00 | 5424********7311 | 53692P | 03/01/2017 |
| SCHOLL, MARK | IL-100435 | A | 29.00 | 5218********5703 | 00114B | 03/01/2017 |
| SCHUCK, ALLISON | IL-101302 | A | 13.25 | 5129********6039 | 074607 | 03/01/2017 |
| SCHWARTZENTRAUB, GREG T 1 13 | IL-100648 | A | 24.00 | 4100********2772 | 02697D | 03/01/2017 |
| SCOVILL, ERIC | IL-100030 | A | 23.25 | 4147********3767 | 08890C | 03/01/2017 |
| SEWARD, JIM | IL-101170 | A | 67.00 | 5106********3435 | 362453 | 03/01/2017 |
| SHARP, LISA | IL-100827 | A | 37.00 | 4707********6922 | 08711C | 03/01/2017 |
| SHEETS, KYLE | IL-101094 | A | 54.00 | 5106********5740 | 550160 | 03/01/2017 |
| SHORT, JEREMY | IL-100833 | A | 23.25 | 5106********3107 | 911596 | 03/01/2017 |
| SIMS, MATTHEW | IL-101030 | A | 42.00 | 5461********0430 | 838061 | 03/01/2017 |
| SMITH, ALEXANDER | IL-10645 | A | 29.00 | 5129********8595 | 074610 | 03/01/2017 |
| SMITH, AMIE | IL-100759 | A | 45.00 | 5129********5687 | 074611 | 03/01/2017 |
| SMITH, DAWN | IL-100125 | A | 32.08 | 4071********1602 | 08955C | 03/01/2017 |
| SMITH, GILLIAN T5-1-17 | IL-100749 | A | 42.00 | 5520********7662 | T5636P | 03/01/2017 |
| SMITH, JARED | IL-100620 | A | 34.00 | 4311********5664 | 001883 | 03/01/2017 |
| SMITH, TOBY | IL-100876 | A | 55.00 | 5360********8634 | 074614 | 03/01/2017 |
| STALEY, MICHAEL T 6-20 | IL-100239 | A | 32.00 | 5129********8101 | 074611 | 03/01/2017 |
| STENDEBACK, JODIE | IL-101122 | A | 37.00 | 5581********5451 | 118506 | 03/01/2017 |
| STOMBAUGH, KELLY | IL-100389 | A | 34.00 | 5129********0126 | 074615 | 03/01/2017 |
| STONE, RACHEL | IL-100565 | A | 42.00 | 5129********2149 | 074615 | 03/01/2017 |
| SUTTER, JAMIE T 6-15-16 | IL-100900 | A | 45.25 | 4430********5288 | 698255 | 03/01/2017 |
| SWEENEY, HEATHER | IL-100563 | A | 29.00 | 4147********9782 | 09132C | 03/01/2017 |
| TELLO, DAVID TM2M | IL-101121 | A | 37.00 | 4430********9133 | 679997 | 03/01/2017 |
| TERHORST, JASON T 7-25-2 | IL-100536 | A | 32.00 | 5575********0613 | 061237 | 03/01/2017 |
| THOMPSON, ROBERT | IL-100036 | A | 29.00 | 6011********3460 | 00123P | 03/01/2017 |
| TOWLE, JAMES | IL-100457 | A | 42.00 | 6011********4385 | 00199R | 03/01/2017 |
| TWITTY, SUSAN T10 1 18 | IL-101382 | A | 15.00 | 4430********7888 | 692206 | 03/01/2017 |
| UHLMAN, MELISSA | IL-101089 | A | 34.00 | 4430********2273 | 680096 | 03/01/2017 |
| ULIS, RODERICK | IL-100028 | A | 39.00 | 5175********8638 | 561858 | 03/01/2017 |
| VARDA, JOANN | IL-101374 | A | 15.00 | 4147********4443 | 09210C | 03/01/2017 |
| VEATCH, SARAH | IL-100970 | A | 42.00 | 4264********7205 | 416606 | 03/01/2017 |
| VOELKER, JERRY | IL-100658 | A | 42.00 | 4147********7899 | 09248C | 03/01/2017 |
| WALKER, KELLEN | IL-100663 | A | 45.00 | 5129********7251 | 074621 | 03/01/2017 |
| WALKER, MYRA L #100 6- | IL-100046 | A | 34.00 | 4397********7064 | 09220D | 03/01/2017 |
| WALLACE, ZACHARY | IL-100588 | A | 45.00 | 4264********2485 | 416607 | 03/01/2017 |
| WASSI, BRICE | IL-101117 | A | 54.00 | 4784********6841 | 001535 | 03/01/2017 |
| WEISHAUPT, KYLE | IL-100174 | A | 54.00 | 5490********0372 | 01666B | 03/01/2017 |
| WHITE, RYAN | IL-100031 | A | 25.00 | 5361********3123 | 00139B | 03/01/2017 |
| WHITLER, CLINT | IL-100704 | A | 29.00 | 5424********7058 | 61212P | 03/01/2017 |
| WIEDMAN, STEVEN | IL-100134 | A | 53.00 | 4147********3884 | 09322C | 03/01/2017 |
| WIKER, WILLIAM | IL-100674 | A | 42.00 | 5360********7951 | 074622 | 03/01/2017 |
| WILLIS, LISA | IL-100672 | A | 45.00 | 6011********9124 | 00115R | 03/01/2017 |
| WILLMERT, BRIAN | IL-101047 | A | 34.00 | 5361********3317 | 001030 | 03/01/2017 |
| WILMOT, JUSTIN | IL-100258 | A | 32.08 | 5360********4837 | 074623 | 03/01/2017 |
| WINCHELL, SHAWNA | IL-100597 | A | 29.00 | 5129********9038 | 074624 | 03/01/2017 |
| WINKLER, AMANDA | IL-101133 | A | 67.00 | 5106********9105 | 581865 | 03/01/2017 |
| WITZIG, CINDI | IL-100757 | A | 13.25 | 4388********5744 | 09384C | 03/01/2017 |
| WOLF, BRIAN | IL-101148 | A | 34.00 | 5106********1513 | 321553 | 03/01/2017 |
| WOLFE, PHIL | IL-100716 | A | 29.00 | 4412********0174 | 09185B | 03/01/2017 |
| WOODIN, TY | IL-100268 | A | 55.00 | 4266********4325 | 09421B | 03/01/2017 |
| WOODS, VICKIE | IL-100950 | A | 24.00 | 4264********9812 | 416611 | 03/01/2017 |
| WRIGHT, MARYANNE | IL-100733 | A | 15.00 | 4430********0736 | 692168 | 03/01/2017 |
| YOUNG, AMY | IL-100380 | A | 34.00 | 4782********8351 | 074608 | 03/01/2017 |
| ZALISKO, MICHELLE | IL-11816 | A | 29.00 | 5142********6009 | 034109 | 03/01/2017 |
| ZIMMERMAN III, JOSEPH | IL-100424 | A | 15.00 | 5466********5449 | 64117P | 03/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 115 | MasterCard | 4264.24 |
| 99 | Visa | 3704.41 |
| 17 | Discover | 739.25 |
| 0 | Other | 0.00 |
| 8707.90 |