| 04/03/2017 |
| 11:14:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDIS, WALTER | IL-100272 | A | 15.00 | 4271********2224 | 129070 | 04/03/2017 |
| ALDUS, KIM | IL-100660 | A | 13.25 | 4430********6320 | 661929 | 04/03/2017 |
| ALSTER, CAROL | IL-101155 | A | 49.00 | 6011********9030 | 00312Q | 04/03/2017 |
| ALTENBERGER, TOM | IL-100862 | A | 29.00 | 4271********5745 | 128058 | 04/03/2017 |
| ASBELL, SARAH | IL-100197 | A | 34.00 | 5106********4627 | 731494 | 04/03/2017 |
| AUSTIN, KEVIN | IL-100539 | A | 58.00 | 5129********2316 | 104608 | 04/03/2017 |
| BAKER, TIM T2 22 18 | IL-101354 | A | 34.00 | 5129********2452 | 104607 | 04/03/2017 |
| BALCOM, LAURA | IL-100631 | A | 45.00 | 5106********3071 | 390738 | 04/03/2017 |
| BEAL, DAN | IL-101226 | A | 34.00 | 5360********9821 | 104608 | 04/03/2017 |
| BECKER, ELLEN | IL-101236 | A | 15.00 | 5466********8508 | 52512P | 04/03/2017 |
| BEEMAN, CHAD | IL-101252 | A | 67.00 | 4447********9637 | 003512 | 04/03/2017 |
| BERG, DAWN | IL-101272 | A | 34.00 | 4100********8809 | 49291D | 04/03/2017 |
| BERNARD, JASON | IL-101153 | A | 67.00 | 5360********3217 | 104610 | 04/03/2017 |
| BIMROSE, APRIL | IL-11409 | A | 42.00 | 5106********1375 | 322793 | 04/03/2017 |
| BIRKEY, AMBER | IL-101079 | A | 34.00 | 5129********3093 | 104611 | 04/03/2017 |
| BLACK, KAITLYN | IL-100429 | A | 23.25 | 5106********9870 | 391171 | 04/03/2017 |
| BONG, LEO | IL-100151 | A | 60.00 | 5129********8019 | 104611 | 04/03/2017 |
| BOSS, JEFF | IL-100754 | A | 34.00 | 4388********9501 | 09002C | 04/03/2017 |
| BOSWELL, ROGER T 6 27 1 | IL-100525 | A | 32.00 | 5360********6222 | 104612 | 04/03/2017 |
| BRACKENSICK, RACHEL | IL-10989 | A | 24.00 | 5106********5095 | 791358 | 04/03/2017 |
| BREEDEN, KEVIN | IL-101015 | A | 37.00 | 5360********8865 | 104613 | 04/03/2017 |
| BREKKE, DAVID | IL-77441 | A | 34.00 | 5106********8503 | 910577 | 04/03/2017 |
| BRENNAN, LINDA | IL-100279 | A | 15.00 | 5106********4113 | 512514 | 04/03/2017 |
| BROWN, SHIRLEY | IL-100451 | A | 68.00 | 6011********5861 | 00315R | 04/03/2017 |
| BURDETTE, JAMES | IL-100815 | A | 40.00 | 5466********0415 | 09095Z | 04/03/2017 |
| CAHO, KYLE | IL-101325 | A | 29.00 | 5106********5795 | 391998 | 04/03/2017 |
| CALLAN, THOMAS | IL-100616 | A | 55.00 | 6011********3047 | 00353B | 04/03/2017 |
| CANCHOLA, FILY | IL-100415 | A | 78.00 | 6011********5228 | 00396B | 04/03/2017 |
| CANCHOLA, NANCY | IL-100162 | A | 39.00 | 4264********3877 | 565779 | 04/03/2017 |
| CARRILLO, ERIC | IL-101219 | A | 32.08 | 5129********2123 | 104617 | 04/03/2017 |
| CIES, KELLY | IL-11994 | A | 45.00 | 4147********5988 | 09137C | 04/03/2017 |
| CLAUSER, DAVID | IL-100361 | A | 25.00 | 4003********9642 | 09151B | 04/03/2017 |
| CLAUSON, ROBERT | IL-101116 | A | 67.00 | 4266********4803 | 09165B | 04/03/2017 |
| CLEARWATER, LISA | IL-100064 | A | 42.00 | 5106********2850 | 321202 | 04/03/2017 |
| CLEVELAND, ANTHONY | IL-100444 | A | 32.00 | 4264********1865 | 565781 | 04/03/2017 |
| COLLINS, BRITTNEY | IL-101239 | A | 37.00 | 5129********8877 | 104618 | 04/03/2017 |
| COLLINS, MARC | IL-101158 | A | 54.00 | 4264********8798 | 565782 | 04/03/2017 |
| CONDRE, JACKIE | IL-101142 | A | 34.00 | 5106********1340 | 551230 | 04/03/2017 |
| COON, ALICE | IL-100090 | A | 36.00 | 4100********6538 | 57339D | 04/03/2017 |
| COON, EMILY | IL-101228 | A | 37.00 | 5361********0882 | 003410 | 04/03/2017 |
| CORNWELL, JULIE | IL-101322 | A | 34.00 | 4003********9969 | 09241C | 04/03/2017 |
| CRADY, MICHAEL | IL-100823 | A | 32.00 | 5178********8644 | 09251B | 04/03/2017 |
| CRIDER, JARRETT | IL-101091 | A | 34.00 | 4100********1425 | 57993D | 04/03/2017 |
| CROWE, JOSEPH | IL-100167 | A | 33.25 | 5360********0561 | 104621 | 04/03/2017 |
| DARNALL, JESSICA | IL-100492 | A | 42.00 | 5106********0749 | 322504 | 04/03/2017 |
| DAVIS, KYLE | IL-100500 | A | 32.00 | 4430********9327 | 660863 | 04/03/2017 |
| DAVIS, ZACHARY | IL-100052 | A | 13.25 | 4479********4259 | 003605 | 04/03/2017 |
| DECKER, BRANDON | IL-100446 | A | 32.00 | 5129********8279 | 104622 | 04/03/2017 |
| DEHMLOW, STEVEN | IL-100179 | A | 42.00 | 6011********3439 | 00386P | 04/03/2017 |
| DELONG, DREW | IL-100053 | A | 59.00 | 5360********2335 | 104623 | 04/03/2017 |
| DEWALT, CYNDI | IL-100606 | A | 42.00 | 4756********1238 | 084645 | 04/03/2017 |
| DIABY, HADI | IL-101105 | A | 34.00 | 4229********6726 | 003575 | 04/03/2017 |
| DICKERSON, JEFF | IL-101044 | A | 48.00 | 4264********0310 | 565786 | 04/03/2017 |
| DILLON, MARIE | IL-100634 | A | 32.00 | 4121********5936 | 003100 | 04/03/2017 |
| DOLAN, LAWRENCE | IL-100573 | A | 49.00 | 5178********9443 | 09362B | 04/03/2017 |
| DRAEAR, RUTH T 8-18-17 | IL-100599 | A | 32.00 | 4127********4375 | 004053 | 04/03/2017 |
| DRAEGER, DEBBI | IL-100744 | A | 55.00 | 5360********7831 | 104625 | 04/03/2017 |
| DUBOIS, JAMI | IL-100735 | A | 42.00 | 5129********1640 | 104625 | 04/03/2017 |
| EASLEY, CAMERON | IL-100795 | A | 29.00 | 4430********6516 | 674431 | 04/03/2017 |
| EDWARDS, KALEIGH | IL-101292 | A | 37.00 | 5129********3947 | 104626 | 04/03/2017 |
| EHLKE, MARK | IL-101298 | A | 30.00 | 5360********1538 | 104627 | 04/03/2017 |
| EICHHORN, TOM T1-8-18 | IL-101256 | A | 54.00 | 6011********1505 | 00390R | 04/03/2017 |
| EKSTAM, PAUL | IL-101284 | A | 34.00 | 4264********6042 | 565788 | 04/03/2017 |
| ELEAM, SARAH | IL-101086 | A | 29.00 | 5106********6615 | 550128 | 04/03/2017 |
| ELLIOTT, AARON | IL-100737 | A | 29.00 | 6011********5453 | 00318R | 04/03/2017 |
| EMBREY, LAINE | IL-101161 | A | 34.00 | 4430********0147 | 651525 | 04/03/2017 |
| EVANS, JAMI | IL-101391 | A | 37.00 | 4224********4149 | 455052 | 04/03/2017 |
| FANTA, ROBERT T 7 27 | IL-101229 | A | 32.00 | 4264********2463 | 565789 | 04/03/2017 |
| FEUCHT, CALEB | IL-100560 | A | 29.00 | 5129********0897 | 104629 | 04/03/2017 |
| FISCHER, BRIAN | IL-101233 | A | 35.00 | 5466********9976 | 74001P | 04/03/2017 |
| FISCUS, ARIEL | IL-101114 | A | 54.00 | 4190********7611 | 031267 | 04/03/2017 |
| FITZGERALD, THEODORE | IL-101195 | A | 34.00 | 4100********7648 | 66555D | 04/03/2017 |
| FLOYD, DEREK | IL-100276 | A | 55.00 | 5360********2028 | 104631 | 04/03/2017 |
| FROOMAN, BRANDON | IL-101054 | A | 54.00 | 4266********5091 | 09575B | 04/03/2017 |
| FRY, MARCY | IL-101352 | A | 15.00 | 5287********2209 | 104653 | 04/03/2017 |
| FUNKE, JESSICA | IL-100747 | A | 45.00 | 4430********3834 | 674928 | 04/03/2017 |
| GALE, CATHY | IL-101258 | A | 25.00 | 4264********5094 | 565791 | 04/03/2017 |
| GALLIGAN, ANDREW | IL-100022 | A | 25.00 | 4147********6728 | 09601D | 04/03/2017 |
| GEIER, CODY | IL-100847 | A | 20.00 | 5129********8932 | 104633 | 04/03/2017 |
| GETZ, KATHERINE | IL-101028 | A | 37.00 | 6011********7893 | 00383R | 04/03/2017 |
| GIAMALVA, JENNY | IL-101104 | A | 57.00 | 5129********6853 | 104633 | 04/03/2017 |
| GINZ, MICHAEL | IL-100928 | A | 32.00 | 5360********2026 | 104634 | 04/03/2017 |
| GINZEL, BENJAMIN T7 15 | IL-101101 | A | 33.25 | 6011********4306 | 00398R | 04/03/2017 |
| GLOVER, COLLEN | IL-101064 | A | 37.00 | 4479********0261 | 127992 | 04/03/2017 |
| GLOVER, ERIN | IL-101317 | A | 25.00 | 5361********9753 | 00384B | 04/03/2017 |
| GOGGINS, STEVE T2-13-18 | IL-101346 | A | 67.00 | 4388********2449 | 09740C | 04/03/2017 |
| GOODWIN, KEVIN | IL-100149 | A | 29.00 | 4430********9151 | 661988 | 04/03/2017 |
| GORDON, KALEB | IL-100642 | A | 32.00 | 5106********1118 | 512555 | 04/03/2017 |
| GRAF, JASON | IL-100553 | A | 58.00 | 4736********2548 | 094611 | 04/03/2017 |
| GRAVES, BRIAN TM2M | IL-101367 | A | 3.00 | 4264********0492 | 565796 | 04/03/2017 |
| GREENE, KYLE | IL-101041 | A | 37.00 | 4271********7587 | 066018 | 04/03/2017 |
| GRIMM, BRETT | IL-100976 | A | 42.00 | 5178********4027 | 01004Z | 04/03/2017 |
| GUDEMAN, KARMON | IL-100920 | A | 55.00 | 4311********2568 | 003447 | 04/03/2017 |
| HANSON, CHRISTINE | IL-9958 | A | 68.00 | 4430********6527 | 744267 | 04/03/2017 |
| HARLESS, JON THAD T 6 | IL-100395 | A | 45.25 | 5129********1598 | 104640 | 04/03/2017 |
| HARRIS, MICHAEL T10-17 | IL-100310 | A | 34.00 | 5146********9174 | B3A2A6 | 04/03/2017 |
| HARRISON, ROD | IL-100023 | A | 53.00 | 5129********1696 | 104641 | 04/03/2017 |
| HART, VICKI | IL-100502 | A | 37.00 | 4071********2759 | 01069C | 04/03/2017 |
| HELTON, MISTY.T11 14 17 | IL-101159 | A | 15.00 | 4331********2994 | 097141 | 04/03/2017 |
| HENDERSON, COLLEEN | IL-100979 | A | 55.00 | 4128********4405 | 75076B | 04/03/2017 |
| HIGGINSON, RANDY | IL-101280 | A | 37.00 | 4324********2445 | 113332 | 04/03/2017 |
| HILLMAN, CHERYL | IL-11831 | A | 55.00 | 5146********9587 | A6CDF1 | 04/03/2017 |
| HOFFER, TYLER | IL-101209 | A | 29.00 | 5360********4642 | 104645 | 04/03/2017 |
| HOFFMAN, JUSTIN | IL-100099 | A | 42.00 | 5360********2333 | 104644 | 04/03/2017 |
| HOOG, FRANK | IL-100938 | A | 65.00 | 6011********5329 | 00348R | 04/03/2017 |
| HOVE, DREW | IL-101048 | A | 67.00 | 5466********1955 | 90042P | 04/03/2017 |
| HOYLAND, AUSTIN | IL-101311 | A | 37.00 | 5461********5398 | 630236 | 04/03/2017 |
| HOYLE, CARRIE | IL-100810 | A | 58.00 | 5129********1780 | 104646 | 04/03/2017 |
| INGOLD, J.C. | IL-100356 | A | 45.00 | 4147********2712 | 01229C | 04/03/2017 |
| IVORY, RON T 10 1 17 | IL-100084 | A | 42.00 | 4147********7935 | 01243C | 04/03/2017 |
| JAMES, ELANA | IL-100881 | A | 13.25 | 5129********7929 | 104647 | 04/03/2017 |
| JOHNSON, MARC T 10-31-1 | IL-100282 | A | 34.00 | 5106********4825 | 852519 | 04/03/2017 |
| JONES, BROCK | IL-101080 | A | 40.00 | 5360********6566 | 104648 | 04/03/2017 |
| JONES, SHANA | IL-101408 | A | 37.00 | 5106********8552 | 510760 | 04/03/2017 |
| JOOS, DANIEL | IL-100302 | A | 54.00 | 6011********5377 | 00338B | 04/03/2017 |
| KELLING, THOMAS | IL-100218 | A | 42.00 | 5129********3901 | 104649 | 04/03/2017 |
| KEMPF, ANGELA | IL-101309 | A | 67.00 | 5360********2082 | 104650 | 04/03/2017 |
| KENSINGER, MICHELLE | IL-101337 | A | 54.00 | 5320********9915 | 003005 | 04/03/2017 |
| KING, ASHLEY | IL-100595 | A | 13.25 | 4782********6423 | 014711 | 04/03/2017 |
| KLASING, GARY | IL-101397 | A | 15.00 | 4489********6243 | 003906 | 04/03/2017 |
| KNELLER, SHELLEY | IL-100691 | A | 58.00 | 4264********9319 | 565805 | 04/03/2017 |
| KOPPERS, JAMES | IL-100708 | A | 42.00 | 5466********1107 | 94295Y | 04/03/2017 |
| KORANDA, JAMIE | IL-101147 | A | 54.00 | 4100********1544 | 84027D | 04/03/2017 |
| KRAUSHAAR, PRESTON | IL-101203 | A | 57.00 | 5106********9274 | 852420 | 04/03/2017 |
| KRUMHOLZ, MARY | IL-100764 | A | 30.00 | 5361********0438 | 00340B | 04/03/2017 |
| KUREK, KEN | IL-100670 | A | 29.00 | 5459********8480 | 004720 | 04/03/2017 |
| LAMKEY, BRANDON T MONT | IL-100742 | A | 58.00 | 4489********7917 | 003671 | 04/03/2017 |
| LEANDER, TODD | IL-101090 | A | 29.00 | 4430********4695 | 776402 | 04/03/2017 |
| LEARY, LARRY | IL-100680 | A | 29.00 | 5320********0708 | 003406 | 04/03/2017 |
| LOCKWOOD, PAMELA | IL-100313 | A | 30.00 | 5510********3483 | 911793 | 04/03/2017 |
| LOSEY, LYNN | IL-100870 | A | 32.00 | 4264********3967 | 565809 | 04/03/2017 |
| LUSK, BETH M2M | IL-100975 | A | 45.00 | 4430********1164 | 765473 | 04/03/2017 |
| MAGANA, RYAN | IL-100155 | A | 22.08 | 4868********9496 | 01503B | 04/03/2017 |
| MANDRELL, MICHELLE | IL-100357 | A | 29.00 | 4264********7524 | 565811 | 04/03/2017 |
| MARVIN, NICOLE | IL-100741 | A | 32.00 | 5360********3931 | 104655 | 04/03/2017 |
| MATHIS, JAKE | IL-101199 | A | 34.00 | 5106********2897 | 361658 | 04/03/2017 |
| MAYHEW, JASON | IL-12054 | A | 55.00 | 4833********9686 | 074711 | 04/03/2017 |
| MAYNARD, JESSE T 8 13 17 | IL-100987 | A | 29.00 | 5178********7263 | 01555B | 04/03/2017 |
| MCFADDEN, DAN | IL-100912 | A | 32.00 | 5424********8372 | 00189P | 04/03/2017 |
| MCKELVEY, JOY | IL-101152 | A | 15.00 | 5523********2273 | 01582Z | 04/03/2017 |
| MCLOUTH, TIM | IL-101246 | A | 37.00 | 5129********1811 | 104658 | 04/03/2017 |
| MCMILLAN, RICKY | IL-100721 | A | 42.00 | 5360********5898 | 104658 | 04/03/2017 |
| MCNALLY, ANDREA T1 1 18 | IL-101128 | A | 57.00 | 4802********4072 | 015988 | 04/03/2017 |
| MCNEILL, MOLLY | IL-101010 | A | 37.00 | 4031********7595 | 672155 | 04/03/2017 |
| MENEES, MARK | IL-101187 | A | 54.00 | 5106********3998 | 852727 | 04/03/2017 |
| MERILA, KATHERINE | IL-101134 | A | 54.00 | 4264********1135 | 565813 | 04/03/2017 |
| MILLER, BRIAN | IL-100981 | A | 29.00 | 4264********0221 | 565814 | 04/03/2017 |
| MILTHALER, JENNIFER NEEDS | IL-100138 | A | 35.00 | 4867********7435 | 014711 | 04/03/2017 |
| MINTON, JARED | IL-101366 | A | 37.00 | 4833********3952 | 014711 | 04/03/2017 |
| MOOBERRY, BRANDON | IL-100287 | A | 37.00 | 5129********9910 | 104701 | 04/03/2017 |
| MORRIS, JODI | IL-100363 | A | 42.00 | 5287********2294 | 104722 | 04/03/2017 |
| MORROW, THERESE | IL-100651 | A | 34.00 | 4417********1341 | 01689C | 04/03/2017 |
| NASH, MATTHEW | IL-100230 | A | 29.00 | 4478********8029 | 789990 | 04/03/2017 |
| NEWELL, RICHARD | IL-100470 | A | 58.00 | 5360********2333 | 104702 | 04/03/2017 |
| NOBLE, LOGAN | IL-101139 | A | 34.00 | 5106********8515 | 362581 | 04/03/2017 |
| NYSTROM, DAN | IL-101395 | A | 32.00 | 5361********1355 | 00304B | 04/03/2017 |
| OLSEN, MEGAN | IL-101409 | A | 55.00 | 5360********0215 | 104703 | 04/03/2017 |
| OPPERMAN, ERIK | IL-100104 | A | 68.00 | 4147********0305 | 01752C | 04/03/2017 |
| ORNDORFF, CAROLYN | IL-101075 | A | 29.00 | 4418********0268 | 210850 | 04/03/2017 |
| PAINTER, TYLER | IL-101271 | A | 30.00 | 4640********7513 | 01771D | 04/03/2017 |
| PARMELE, JEFF T 11-30-1 | IL-100341 | A | 29.00 | 4266********3216 | 01787B | 04/03/2017 |
| PARN, ROB | IL-100262 | A | 42.00 | 4439********1143 | 565819 | 04/03/2017 |
| PARROTT, CHRISTINE | IL-101193 | A | 37.00 | 5360********4242 | 104705 | 04/03/2017 |
| PATTERSON, GREGORY | IL-101278 | A | 23.25 | 5424********1215 | 07708B | 04/03/2017 |
| PIERSON, BRADLEY | IL-100150 | A | 29.00 | 4430********6507 | 766257 | 04/03/2017 |
| PLUMIER, JACOB NEEDS NE | IL-100210 | A | 34.00 | 5466********3324 | 08626Z | 04/03/2017 |
| POLLOCK, RICH | IL-100119 | A | 24.00 | 5499********3955 | T8176Z | 04/03/2017 |
| PORTSCHELLER, MATTHEW | IL-100729 | A | 45.00 | 5147********5764 | 261811 | 04/03/2017 |
| PRATHER, PATRICIA | IL-101144 | A | 15.00 | 4400********7719 | 05174C | 04/03/2017 |
| PRIOR, ERIC | IL-101328 | A | 34.00 | 5424********0209 | 48962B | 04/03/2017 |
| RANKINS, CHAD T 4-27-17 | IL-100110 | A | 68.00 | 4833********0318 | 094711 | 04/03/2017 |
| RAYBURN, JULIA | IL-101059 | A | 33.25 | 4147********3898 | 01910C | 04/03/2017 |
| REED, AUDREY | IL-100948 | A | 29.00 | 5106********2600 | 792171 | 04/03/2017 |
| REESER, KRISTEL MNTHY T | IL-100882 | A | 28.00 | 6011********9947 | 00317R | 04/03/2017 |
| REIS, ANDREW | IL-11951 | A | 13.25 | 4147********4613 | 01939D | 04/03/2017 |
| RELPH, ANDREW ANDY | IL-101197 | A | 35.00 | 4264********3951 | 565822 | 04/03/2017 |
| REPHOLZ, KURT | IL-100437 | A | 42.00 | 4147********4060 | 01951C | 04/03/2017 |
| REYNOLDS, ADAM | IL-100731 | A | 25.00 | 4264********7629 | 565823 | 04/03/2017 |
| RIEGER, JOEY | IL-100529 | A | 55.00 | 5360********2877 | 104711 | 04/03/2017 |
| RINKENBERGER, CHARLOTTE | IL-101308 | A | 25.00 | 4400********2992 | 03209B | 04/03/2017 |
| ROBERTS, CELINA | IL-101342 | A | 30.00 | 5106********7133 | 851322 | 04/03/2017 |
| ROBERTS, CRAIG | IL-100629 | A | 58.00 | 5147********2476 | 261818 | 04/03/2017 |
| ROBERTS, KIPP | IL-100238 | A | 25.00 | 5147********1475 | 319484 | 04/03/2017 |
| ROCHFORD, LEAH | IL-100541 | A | 29.00 | 6011********2584 | 00379R | 04/03/2017 |
| ROLLINS, KARLA | IL-100290 | A | 55.00 | 4784********3756 | 003814 | 04/03/2017 |
| ROSE, MATT | IL-101196 | A | 37.00 | 4100********7899 | 01194D | 04/03/2017 |
| ROWELL, LURELLE | IL-100780 | A | 49.00 | 5490********9521 | 08492P | 04/03/2017 |
| RUMBOLD, PEG | IL-100471 | A | 55.00 | 5424********2242 | 14519P | 04/03/2017 |
| SAMP, ERIC | IL-100991 | A | 42.00 | 4147********0263 | 02403C | 04/03/2017 |
| SAY, KAR | IL-101172 | A | 34.00 | 5424********7311 | 14784P | 04/03/2017 |
| SCHUCK, ALLISON | IL-101302 | A | 13.25 | 5129********6039 | 104715 | 04/03/2017 |
| SCHWARTZENTRAUB, GREG T 1 13 | IL-100648 | A | 24.00 | 4100********2772 | 02723D | 04/03/2017 |
| SCOVILL, ERIC | IL-100030 | A | 23.25 | 4147********3767 | 02118C | 04/03/2017 |
| SHEETS, KYLE | IL-101094 | A | 54.00 | 5106********5740 | 911000 | 04/03/2017 |
| SHORT, JEREMY | IL-100833 | A | 23.25 | 5106********3107 | 850704 | 04/03/2017 |
| SIMS, MATTHEW | IL-101030 | A | 42.00 | 5461********0430 | 631274 | 04/03/2017 |
| SMITH, ALEXANDER | IL-10645 | A | 29.00 | 5129********8595 | 104717 | 04/03/2017 |
| SMITH, AMIE | IL-100759 | A | 45.00 | 5129********5687 | 104717 | 04/03/2017 |
| SMITH, DAWN | IL-100125 | A | 32.08 | 4071********1602 | 02167C | 04/03/2017 |
| SMITH, GILLIAN T5-1-17 | IL-100749 | A | 42.00 | 5520********7662 | T9046P | 04/03/2017 |
| SMITH, JARED | IL-100620 | A | 34.00 | 4311********5664 | 003624 | 04/03/2017 |
| SMITH, TOBY | IL-100876 | A | 55.00 | 5360********8634 | 104718 | 04/03/2017 |
| STALEY, MICHAEL T 6-20 | IL-100239 | A | 32.00 | 5129********8101 | 104719 | 04/03/2017 |
| STENDEBACK, JODIE | IL-101122 | A | 37.00 | 5581********5451 | 819180 | 04/03/2017 |
| STOMBAUGH, KELLY | IL-100389 | A | 34.00 | 5129********0126 | 104720 | 04/03/2017 |
| STONE, RACHEL | IL-100565 | A | 42.00 | 5129********2149 | 104721 | 04/03/2017 |
| STUBBS, TERRY | IL-100198 | A | 17.00 | 5361********0267 | 00348B | 04/03/2017 |
| SUTTER, JAMIE TM2M | IL-100900 | A | 48.25 | 4430********5288 | 767813 | 04/03/2017 |
| SWEENEY, HEATHER | IL-100563 | A | 29.00 | 4147********9782 | 02262C | 04/03/2017 |
| TAYLOR, ZACHARY | IL-101270 | A | 30.00 | 4342********6804 | 185193 | 04/03/2017 |
| TELLO, DAVID TM2M | IL-101121 | A | 37.00 | 4430********9133 | 767417 | 04/03/2017 |
| TERHORST, JASON T 7-25-1 | IL-100536 | A | 32.00 | 5575********0613 | 048578 | 04/03/2017 |
| THOMPSON, ROBERT | IL-100036 | A | 29.00 | 6011********3460 | 00390P | 04/03/2017 |
| TOWLE, JAMES | IL-100457 | A | 42.00 | 6011********4385 | 00313R | 04/03/2017 |
| TWITTY, SUSAN T10 1 18 | IL-101382 | A | 15.00 | 4430********7888 | 767497 | 04/03/2017 |
| UHLMAN, MELISSA | IL-101089 | A | 34.00 | 4430********2273 | 755555 | 04/03/2017 |
| ULIS, RODERICK | IL-100028 | A | 39.00 | 5175********8638 | 929724 | 04/03/2017 |
| VARDA, JOANN | IL-101374 | A | 15.00 | 4147********4443 | 02357C | 04/03/2017 |
| VEATCH, SARAH | IL-100970 | A | 42.00 | 4264********7205 | 565829 | 04/03/2017 |
| WALKER, KELLEN | IL-100663 | A | 45.00 | 5129********7251 | 104725 | 04/03/2017 |
| WALKER, MYRA L #100 6- | IL-100046 | A | 34.00 | 4397********7064 | 02389D | 04/03/2017 |
| WALLACE, ZACHARY | IL-100588 | A | 45.00 | 4264********2485 | 565831 | 04/03/2017 |
| WASSI, BRICE | IL-101117 | A | 54.00 | 4784********6841 | 003856 | 04/03/2017 |
| WEISHAUPT, KYLE | IL-100174 | A | 54.00 | 5490********0372 | 01134B | 04/03/2017 |
| WESTBROOK, JOHN | IL-101389 | A | 30.00 | 5129********8855 | 104726 | 04/03/2017 |
| WHITE, RYAN | IL-100031 | A | 25.00 | 5361********3123 | 00338B | 04/03/2017 |
| WIEDMAN, STEVEN | IL-100134 | A | 53.00 | 4147********3884 | 02446C | 04/03/2017 |
| WIKER, WILLIAM | IL-100674 | A | 42.00 | 5360********7951 | 104727 | 04/03/2017 |
| WILLMERT, BRIAN | IL-101047 | A | 34.00 | 5361********3317 | 003664 | 04/03/2017 |
| WINCHELL, SHAWNA | IL-100597 | A | 29.00 | 5129********9038 | 104728 | 04/03/2017 |
| WINKLER, AMANDA | IL-101133 | A | 67.00 | 5106********9105 | 851958 | 04/03/2017 |
| WITZIG, CINDI | IL-100757 | A | 13.25 | 4388********5744 | 02494C | 04/03/2017 |
| WITZIG, JOHN | IL-101442 | A | 30.00 | 5178********1577 | 02511B | 04/03/2017 |
| WOLF, BRIAN | IL-101148 | A | 34.00 | 5106********1513 | 391188 | 04/03/2017 |
| WOLFE, PHIL | IL-100716 | A | 29.00 | 4412********0174 | 02537B | 04/03/2017 |
| WOODIN, TY | IL-100268 | A | 55.00 | 4266********4325 | 02524B | 04/03/2017 |
| WOODS, VICKIE | IL-100950 | A | 24.00 | 4264********9812 | 565836 | 04/03/2017 |
| WRIGHT, MARYANNE | IL-100733 | A | 15.00 | 4430********0736 | 768412 | 04/03/2017 |
| YOUNG, AMY | IL-100380 | A | 34.00 | 4782********8351 | 024711 | 04/03/2017 |
| YOUNG, DEBRA | IL-101287 | A | 54.00 | 5106********7070 | 511186 | 04/03/2017 |
| YOUNKER, RICH | IL-101343 | A | 57.00 | 5106********0548 | 550499 | 04/03/2017 |
| ZALISKO, MICHELLE | IL-11816 | A | 29.00 | 5142********6009 | 543945 | 04/03/2017 |
| ZIMMERMAN III, JOSEPH | IL-100424 | A | 54.00 | 5466********5449 | 32576P | 04/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 123 | MasterCard | 4731.83 |
| 105 | Visa | 3839.16 |
| 15 | Discover | 692.25 |
| 0 | Other | 0.00 |
| 9263.24 |