| 01/01/2018 |
| 10:38:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDIS, WALTER | IL-100272 | A | 15.00 | 4271********2224 | 108017 | 01/01/2018 |
| AL HASHEMI, RAFREEG | IL-200144 | A | 75.00 | 4833********0662 | 014610 | 01/01/2018 |
| ALDUS, KIM | IL-100660 | A | 13.25 | 4430********6320 | 693009 | 01/01/2018 |
| ALLEN, MARIA | IL-101369 | A | 34.00 | 5106********3576 | 321692 | 01/01/2018 |
| ALSTER, CAROL | IL-101155 | A | 49.00 | 6011********3636 | 00137Q | 01/01/2018 |
| ASBELL, SARAH | IL-100197 | A | 34.00 | 5106********1116 | 552577 | 01/01/2018 |
| AUSTIN, KEVIN | IL-100539 | A | 58.00 | 5129********2316 | 094613 | 01/01/2018 |
| BAKER, TIM T2 22 18 | IL-200264 | A | 34.00 | 5129********7499 | 094614 | 01/01/2018 |
| BAKHTIANI, PRATICK | IL-200189 | A | 37.00 | 4430********7245 | 680860 | 01/01/2018 |
| BALCOM, LAURA | IL-100631 | A | 45.00 | 5106********3071 | 852014 | 01/01/2018 |
| BASHAM, DAN | IL-200126 | A | 32.00 | 5524********9291 | 90106Z | 01/01/2018 |
| BEAL, DAN T10-23-18 | IL-101226 | A | 34.00 | 5360********9821 | 094615 | 01/01/2018 |
| BEAMER, KAYLA | IL-101348 | A | 30.00 | 5144********9556 | 094616 | 01/01/2018 |
| BECKER, ELLEN | IL-101236 | A | 15.00 | 5466********2759 | 33739P | 01/01/2018 |
| BEECHER, CHRISTOPHER | IL-101119 | A | 34.00 | 5360********0244 | 094617 | 01/01/2018 |
| BEEMAN, CHAD | IL-101252 | A | 67.00 | 4447********9637 | 001812 | 01/01/2018 |
| BERG, DAWN | IL-101272 | A | 34.00 | 4100********8809 | 67526D | 01/01/2018 |
| BERNARD, JASON | IL-101153 | A | 67.00 | 5360********3217 | 094618 | 01/01/2018 |
| BLAIR, JULIE | IL-200161 | A | 70.00 | 4147********2536 | 08549D | 01/01/2018 |
| BLUNIER, TERESA | IL-200188 | A | 32.00 | 4388********8810 | 08580C | 01/01/2018 |
| BONG, LEO | IL-100151 | A | 37.00 | 5129********8019 | 094619 | 01/01/2018 |
| BOSS, JEFF | IL-200099 | A | 34.00 | 4388********9501 | 08595C | 01/01/2018 |
| BOWERS, ALEXANDER | IL-200088 | A | 54.00 | 4266********3704 | 08595D | 01/01/2018 |
| BRACKENSICK, RACHEL | IL-10989 | A | 24.00 | 5106********5095 | 510246 | 01/01/2018 |
| BREEDEN, KEVIN | IL-101015 | A | 37.00 | 5360********8865 | 094620 | 01/01/2018 |
| BRENNAN, LINDA | IL-200262 | A | 20.00 | 5106********4113 | 550363 | 01/01/2018 |
| BROWN, SHIRLEY | IL-100451 | A | 68.00 | 6011********5861 | 00128R | 01/01/2018 |
| BRUBAKER, ALISA | IL-100260 | A | 45.25 | 4479********0805 | 001578 | 01/01/2018 |
| BUCCO, TYLER | IL-200184 | A | 30.00 | 5129********6259 | 094622 | 01/01/2018 |
| BURCHETTE, NATHAN | IL-100521 | A | 32.00 | 4388********9991 | 08703C | 01/01/2018 |
| BURNS, DAN | IL-200045 | A | 67.00 | 4478********8787 | 302380 | 01/01/2018 |
| BUTTERFIELD, CORIE | IL-200157 | A | 35.00 | 4430********7805 | 602567 | 01/01/2018 |
| CAHO, KYLE | IL-101325 | A | 29.00 | 5106********5795 | 582093 | 01/01/2018 |
| CAMPEN, CHAD | IL-200076 | A | 37.00 | 5178********1497 | 08749Z | 01/01/2018 |
| CANCHOLA, FILY | IL-100415 | A | 78.00 | 6011********5228 | 00185B | 01/01/2018 |
| CANCHOLA, NANCY | IL-100162 | A | 57.00 | 4264********0709 | 965031 | 01/01/2018 |
| CANDLER, THOMAS | IL-101487 | A | 67.00 | 5106********1020 | 582059 | 01/01/2018 |
| CARRILLO, ERIC | IL-101219 | A | 38.25 | 5129********0508 | 094626 | 01/01/2018 |
| CHEW, ROBERT | IL-200037 | A | 30.00 | 5360********3363 | 094628 | 01/01/2018 |
| CLARK, THOMAS | IL-200242 | A | 15.00 | 5106********9004 | 732645 | 01/01/2018 |
| CLAUSER, DAVID | IL-100361 | A | 30.00 | 4003********9642 | 08829B | 01/01/2018 |
| CLEVELAND, ANTHONY | IL-100444 | A | 32.00 | 4264********1865 | 965032 | 01/01/2018 |
| CLICK, JUDY | IL-101445 | A | 34.00 | 5361********9246 | 00101B | 01/01/2018 |
| COLEMAN, SCOTT | IL-200109 | A | 54.00 | 5129********8945 | 094630 | 01/01/2018 |
| COLLINS, BRITTNEY | IL-101239 | A | 37.00 | 5129********8877 | 094630 | 01/01/2018 |
| COLLINS, MARC | IL-101158 | A | 67.00 | 4264********8798 | 965035 | 01/01/2018 |
| COON, EMILY | IL-101228 | A | 37.00 | 5361********0882 | 001775 | 01/01/2018 |
| COOPER, JEREMY | IL-200210 | A | 32.00 | 5360********4250 | 094632 | 01/01/2018 |
| CORNWELL, JULIE | IL-101322 | A | 34.00 | 4003********9969 | 08965C | 01/01/2018 |
| COYLE, PATRICK | IL-200035 | A | 34.00 | 5178********0516 | 08982T | 01/01/2018 |
| CROWE, JOSEPH | IL-100167 | A | 33.25 | 5360********0561 | 094634 | 01/01/2018 |
| DAVIS, KYLE | IL-200022 | A | 32.00 | 4430********9327 | 681657 | 01/01/2018 |
| DAVIS, LEEROY | IL-101132 | A | 32.00 | 4264********7300 | 965036 | 01/01/2018 |
| DAVIS, ZACHARY TM2M | IL-100052 | A | 25.00 | 6011********3360 | 00148R | 01/01/2018 |
| DEHMLOW, STEVEN | IL-100179 | A | 42.00 | 6011********3439 | 00156P | 01/01/2018 |
| DELONG, DREW | IL-100053 | A | 59.00 | 5360********2335 | 094635 | 01/01/2018 |
| DEVINE, SARAH | IL-200094 | A | 37.00 | 5106********3455 | 360761 | 01/01/2018 |
| DEWALT, TODD | IL-100607 | A | 30.00 | 5129********4694 | 094636 | 01/01/2018 |
| DICKERSON, JEFF | IL-101044 | A | 55.00 | 4264********0310 | 965037 | 01/01/2018 |
| DOLAN, LAWRENCE | IL-100573 | A | 49.00 | 5178********9443 | 09109B | 01/01/2018 |
| DOUGLAS, TIFFANY | IL-200151 | A | 55.00 | 5129********1165 | 094637 | 01/01/2018 |
| DRAEAR, RUTH T 8-18-17 | IL-100599 | A | 15.00 | 4127********4375 | 007117 | 01/01/2018 |
| DRAEGER, DEBBI | IL-100744 | A | 55.00 | 5360********7831 | 094639 | 01/01/2018 |
| DUBOIS, JAMI | IL-100735 | A | 42.00 | 5129********1640 | 094638 | 01/01/2018 |
| DUFFY, TIM | IL-101360 | A | 54.00 | 4147********9226 | 09155C | 01/01/2018 |
| EASLEY, CAMERON | IL-100795 | A | 29.00 | 4430********6516 | 613340 | 01/01/2018 |
| EDWARDS, KALEIGH | IL-101292 | A | 37.00 | 5129********3947 | 094640 | 01/01/2018 |
| EHLKE, MARK | IL-101298 | A | 30.00 | 5360********1538 | 094640 | 01/01/2018 |
| EICHHORN, TOM T1-8-18 | IL-101256 | A | 54.00 | 6011********1505 | 00153R | 01/01/2018 |
| EIGSTI, ELSIE | IL-100526 | A | 10.00 | 4264********7288 | 965038 | 01/01/2018 |
| EKSTAM, PAUL | IL-101284 | A | 34.00 | 4264********0444 | 965039 | 01/01/2018 |
| ELEAM, SARAH | IL-101086 | A | 29.00 | 5106********6615 | 792133 | 01/01/2018 |
| ELLIOTT, AARON | IL-100737 | A | 29.00 | 6011********5453 | 00168R | 01/01/2018 |
| EMBREY, LAINE | IL-101161 | A | 34.00 | 4430********0147 | 695457 | 01/01/2018 |
| EVANS, JAMI | IL-101391 | A | 37.00 | 4224********4149 | 819580 | 01/01/2018 |
| FAJEN, NICOLE | IL-200251 | A | 34.00 | 4412********6354 | 406108 | 01/01/2018 |
| FANTA, ROBERT T10 31 8 | IL-101229 | A | 32.00 | 4264********2463 | 965041 | 01/01/2018 |
| FERNANDEZ, JASON | IL-200038 | A | 37.00 | 5129********7929 | 094644 | 01/01/2018 |
| FEUCHT, CALEB | IL-100560 | A | 54.00 | 5129********0897 | 094645 | 01/01/2018 |
| FISCHER, ASHLEYT3 8 18 | IL-101379 | A | 59.00 | 4147********9719 | 09368D | 01/01/2018 |
| FISCHER, BRIAN | IL-200015 | A | 35.00 | 5466********9976 | 44818P | 01/01/2018 |
| FITZGERALD, THEODORE | IL-101195 | A | 34.00 | 4100********7648 | 74545D | 01/01/2018 |
| FLOYD, DEREK | IL-100276 | A | 55.00 | 5360********5281 | 094646 | 01/01/2018 |
| FRAMPTON, KATHLENA | IL-101420 | A | 34.00 | 5129********1178 | 094647 | 01/01/2018 |
| FROOMAN, BRANDON | IL-101054 | A | 54.00 | 4266********5091 | 09427C | 01/01/2018 |
| FUNKE, JESSICA | IL-100747 | A | 45.00 | 4430********3834 | 695687 | 01/01/2018 |
| GALE, CATHY | IL-101258 | A | 25.00 | 4264********5094 | 965046 | 01/01/2018 |
| GALL, WILLIAM | IL-100050 | A | 25.00 | 5106********9424 | 512257 | 01/01/2018 |
| GALLIGAN, ANDREW | IL-100022 | A | 30.00 | 4147********8705 | 09494C | 01/01/2018 |
| GALLIVAN, JEN | IL-200049 | A | 25.00 | 4001********6627 | 371417 | 01/01/2018 |
| GASHAW, ELIZABETH | IL-101515 | A | 34.00 | 4271********4717 | 091141 | 01/01/2018 |
| GENSEAL, TAYLOR | IL-200139 | A | 32.00 | 4430********7356 | 694571 | 01/01/2018 |
| GILLES, CHRISTOPHER | IL-200069 | A | 34.00 | 5106********6165 | 791099 | 01/01/2018 |
| GINGRICH, WHITNEY | IL-101451 | A | 25.00 | 4100********0579 | 75824D | 01/01/2018 |
| GINZ, MICHAEL | IL-100928 | A | 32.00 | 5360********2026 | 094652 | 01/01/2018 |
| GINZEL, BENJAMIN | IL-200067 | A | 33.25 | 6011********4306 | 00171R | 01/01/2018 |
| GLEASON, MOLLY | IL-200124 | A | 55.00 | 5129********6057 | 094653 | 01/01/2018 |
| GLENN, MATTHEW | IL-100571 | A | 32.00 | 5461********1163 | 981950 | 01/01/2018 |
| GLOVER, ERIN | IL-101317 | A | 30.00 | 5361********9753 | 00145B | 01/01/2018 |
| GODBOLT, KENNETH TM2M | IL-101248 | A | 70.00 | 5129********2639 | 094653 | 01/01/2018 |
| GOGGINS, STEVE T2-13-18 | IL-101346 | A | 67.00 | 4388********2449 | 09619C | 01/01/2018 |
| GOODWIN, KEVIN | IL-100149 | A | 29.00 | 4430********9151 | 694732 | 01/01/2018 |
| GRAVES, BRIAN TM2M | IL-101367 | A | 33.00 | 4264********0492 | 965049 | 01/01/2018 |
| GRIMM, BRETT | IL-100976 | A | 42.00 | 5178********1054 | 09649Z | 01/01/2018 |
| GUDEMAN, KARMON | IL-100920 | A | 55.00 | 4311********2568 | 001498 | 01/01/2018 |
| GUNJALA T10 17, RINDA | IL-200155 | A | 52.00 | 4342********8838 | 031099 | 01/01/2018 |
| HAHN, TYLER | IL-101424 | A | 57.00 | 5129********6217 | 094656 | 01/01/2018 |
| HANSON, CHRISTINE | IL-9958 | A | 68.00 | 4430********6527 | 696036 | 01/01/2018 |
| HARKLESS, GINGER | IL-200012 | A | 25.00 | 5361********8522 | 00151B | 01/01/2018 |
| HARLESS, JON THAD T7 2 | IL-100395 | A | 45.25 | 5129********1598 | 094657 | 01/01/2018 |
| HARRISON, ROD | IL-100023 | A | 53.00 | 5129********1696 | 094658 | 01/01/2018 |
| HART, BEN | IL-101468 | A | 30.00 | 4264********2940 | 965052 | 01/01/2018 |
| HART, VICKI | IL-100502 | A | 37.00 | 4071********2759 | 09767C | 01/01/2018 |
| HECK, MATTHEW | IL-200127 | A | 40.00 | 4784********0903 | 001195 | 01/01/2018 |
| HELTON, MISTY.T11 14 17 | IL-101159 | A | 15.00 | 4331********2994 | 098330 | 01/01/2018 |
| HENDERSON, COLLEEN | IL-100979 | A | 55.00 | 4128********4405 | 78354B | 01/01/2018 |
| HERMAN, ERIC | IL-101508 | A | 54.00 | 5360********1634 | 094701 | 01/01/2018 |
| HERMAN, MARY ANN | IL-101511 | A | 15.00 | 4331********0695 | 007191 | 01/01/2018 |
| HIGGINSON, RANDY | IL-101280 | A | 37.00 | 4324********9557 | 099961 | 01/01/2018 |
| HILLMAN, CHERYL | IL-11831 | A | 55.00 | 5146********9587 | 29E2FD | 01/01/2018 |
| HOFFER, TYLER | IL-101209 | A | 29.00 | 5360********4642 | 094703 | 01/01/2018 |
| HOFFMAN, JUSTIN | IL-100099 | A | 42.00 | 5360********2077 | 094704 | 01/01/2018 |
| HOLMAN, MICKIE | IL-101269 | A | 54.00 | 5360********1721 | 094704 | 01/01/2018 |
| HOVE, DREW | IL-101048 | A | 67.00 | 5466********1955 | 52532P | 01/01/2018 |
| HUBER, TAYLOR | IL-101493 | A | 30.00 | 5106********3382 | 582025 | 01/01/2018 |
| IVORY, RON | IL-100084 | A | 42.00 | 4147********7935 | 01187C | 01/01/2018 |
| JACK, NICHOLAS | IL-200093 | A | 30.00 | 4640********2027 | 01170C | 01/01/2018 |
| JAMES, ELANA | IL-100881 | A | 13.25 | 5129********7929 | 094706 | 01/01/2018 |
| JOHNSON, MAXWELL | IL-200063 | A | 30.00 | 5129********7457 | 094707 | 01/01/2018 |
| JONES, SHANA | IL-101408 | A | 37.00 | 5106********8946 | 791032 | 01/01/2018 |
| JOOS, DANIEL | IL-200000 | A | 54.00 | 6011********5377 | 00142B | 01/01/2018 |
| KAILEY, ERIC | IL-101386 | A | 37.00 | 5129********9430 | 094708 | 01/01/2018 |
| KAWOLSKY, KOLTON | IL-101512 | A | 30.00 | 5106********3609 | 582224 | 01/01/2018 |
| KELLING, THOMAS | IL-100218 | A | 42.00 | 5129********3901 | 094709 | 01/01/2018 |
| KELLY, HAEGAN | IL-200223 | A | 32.00 | 5129********2683 | 094709 | 01/01/2018 |
| KEMP, AMANDA | IL-200062 | A | 34.00 | 4147********0047 | 01290C | 01/01/2018 |
| KEMPF, ANGELA | IL-101309 | A | 67.00 | 5360********2082 | 094710 | 01/01/2018 |
| KENSINGER, MICHELLE | IL-101337 | A | 54.00 | 5320********9915 | 001927 | 01/01/2018 |
| KLASING, GARY | IL-101397 | A | 15.00 | 4489********6243 | 001623 | 01/01/2018 |
| KNELLER, SHELLEY | IL-100691 | A | 58.00 | 4264********9319 | 965057 | 01/01/2018 |
| KOPPERS, JAMES | IL-100708 | A | 42.00 | 5466********1107 | 55437Y | 01/01/2018 |
| KUMAR, JENNIFER | IL-200010 | A | 37.00 | 5360********0772 | 094712 | 01/01/2018 |
| KUREK, KEN | IL-100670 | A | 29.00 | 5459********8480 | 094719 | 01/01/2018 |
| LAMKEY, BRANDON T M2M | IL-100742 | A | 58.00 | 4489********7917 | 001846 | 01/01/2018 |
| LATHROP, JAY | IL-200134 | A | 40.00 | 5320********2512 | 001856 | 01/01/2018 |
| LEANDER, TODD | IL-101507 | A | 32.00 | 4430********4695 | 796704 | 01/01/2018 |
| LEARY, LARRY | IL-100680 | A | 29.00 | 5320********0708 | 001706 | 01/01/2018 |
| LEMAN, JEFF T12 8 18 | IL-200101 | A | 67.00 | 4147********3842 | 01427D | 01/01/2018 |
| LINDSEY, JONATHON JD | IL-100029 | A | 28.25 | 4270********1762 | 001009 | 01/01/2018 |
| LITERSKY, STACY T8-23-18 | IL-200075 | A | 37.00 | 5106********0724 | 361920 | 01/01/2018 |
| LLOYD, BRYAN | IL-200115 | A | 34.00 | 4270********8324 | 001951 | 01/01/2018 |
| LOCKNER, ZACHARY | IL-200003 | A | 34.00 | 5129********8335 | 094715 | 01/01/2018 |
| LOCKWOOD, PAMELA | IL-200168 | A | 35.00 | 5106********9944 | 510630 | 01/01/2018 |
| LOSEY, LYNN | IL-100870 | A | 32.00 | 4264********1918 | 965059 | 01/01/2018 |
| LOTTMAN, JOLYNN | IL-200009 | A | 34.00 | 5106********7874 | 390545 | 01/01/2018 |
| LUKER, DEREK | IL-100135 | A | 47.00 | 5129********6075 | 094717 | 01/01/2018 |
| LUSK, BETH M2M | IL-100975 | A | 45.00 | 4430********1164 | 793472 | 01/01/2018 |
| MAGANA, JORDAN | IL-200191 | A | 70.00 | 4640********7856 | 01524D | 01/01/2018 |
| MAGANA, RYAN | IL-100155 | A | 35.00 | 4868********9496 | 01544B | 01/01/2018 |
| MALIK, DEEPAMKAR | IL-200173 | A | 35.00 | 4451********8006 | 689758 | 01/01/2018 |
| MANCHA, RICARDO | IL-200056 | A | 34.00 | 4266********8575 | 01571C | 01/01/2018 |
| MANGOLD, JASON | IL-200102 | A | 30.00 | 4072********0553 | 571492 | 01/01/2018 |
| MANLEY, LYNN | IL-200004 | A | 37.00 | 4430********4795 | 783506 | 01/01/2018 |
| MARVIN, NICOLE | IL-100741 | A | 32.00 | 5360********3931 | 094722 | 01/01/2018 |
| MATTERN, MARK | IL-200041 | A | 67.00 | 5361********8284 | 00183B | 01/01/2018 |
| MAYNARD, JESSE T8 13 18 | IL-100987 | A | 29.00 | 4447********4625 | 001012 | 01/01/2018 |
| MCGUIRE, CHANCE | IL-200207 | A | 32.00 | 4311********3608 | 001854 | 01/01/2018 |
| MCLOUTH, TIM | IL-101246 | A | 37.00 | 5129********1811 | 094722 | 01/01/2018 |
| MCNALLY, ANDREA T1 1 18 | IL-200091 | A | 37.00 | 4100********7419 | 84817G | 01/01/2018 |
| MEEKS, TRACY | IL-101497 | A | 67.00 | 5360********2875 | 094723 | 01/01/2018 |
| MERILA, KATHERINE | IL-101134 | A | 54.00 | 5424********5532 | 60024P | 01/01/2018 |
| MESSER, ADAM | IL-100141 | A | 29.00 | 4308********9246 | 672372 | 01/01/2018 |
| MILES, MICHAEL | IL-200013 | A | 57.00 | 4432********6983 | 015185 | 01/01/2018 |
| MILLER, BRIAN | IL-100981 | A | 29.00 | 4264********0221 | 965063 | 01/01/2018 |
| MILLS, MARY | IL-200119 | A | 67.00 | 5129********6899 | 094725 | 01/01/2018 |
| MILTHALER, JENNIFER | IL-100138 | A | 35.00 | 4867********7435 | 044710 | 01/01/2018 |
| MOOBERRY, BRANDON | IL-100287 | A | 37.00 | 5129********9910 | 094725 | 01/01/2018 |
| MORROW, THERESE | IL-100651 | A | 34.00 | 4784********4048 | 001145 | 01/01/2018 |
| MUZZARELLI, LURA T5 3 18 | IL-101426 | A | 15.00 | 5466********7079 | 04800Z | 01/01/2018 |
| MYERS, CATHY | IL-100994 | A | 34.00 | 4430********6454 | 797252 | 01/01/2018 |
| NAFZIGER, STUART | IL-101313 | A | 30.00 | 4478********9738 | 302383 | 01/01/2018 |
| NALLEY, MARISSA | IL-100073 | A | 29.00 | 4264********9537 | 965065 | 01/01/2018 |
| NICHOLS, SUSAN | IL-200051 | A | 37.00 | 4388********5569 | 01837C | 01/01/2018 |
| NOBLE, LOGAN | IL-101139 | A | 54.00 | 5106********8515 | 322789 | 01/01/2018 |
| NYSTROM, DAN | IL-101395 | A | 32.00 | 5361********1355 | 00105B | 01/01/2018 |
| OAKS, PAUL | IL-101411 | A | 37.00 | 4868********3684 | 01885B | 01/01/2018 |
| OGNOSKIE, KATIE | IL-200128 | A | 60.00 | 4400********3117 | 07572C | 01/01/2018 |
| OLSEN, MEGAN | IL-100637 | A | 55.00 | 5360********0215 | 094730 | 01/01/2018 |
| OLSON, JAMES | IL-200073 | A | 54.00 | 4147********8950 | 01914C | 01/01/2018 |
| ONKEN, JANE | IL-200065 | A | 54.00 | 5106********5107 | 390293 | 01/01/2018 |
| OPPERMAN, ERIK | IL-100104 | A | 68.00 | 4147********0305 | 01927C | 01/01/2018 |
| ORR, BRIAN | IL-200492 | A | 70.00 | 5129********5091 | 094732 | 01/01/2018 |
| PAINTER, TYLER | IL-101271 | A | 30.00 | 4640********7513 | 01955D | 01/01/2018 |
| PARMELE, JEFF T 11-30-1 | IL-100341 | A | 29.00 | 4266********3216 | 01969C | 01/01/2018 |
| PARNHAM, LUKE | IL-101415 | A | 37.00 | 5106********1085 | 362401 | 01/01/2018 |
| PATTERSON, GREGORY | IL-101278 | A | 23.25 | 5424********1215 | 64027B | 01/01/2018 |
| PATTON, KIRK | IL-101441 | A | 54.00 | 5129********7070 | 094734 | 01/01/2018 |
| PIERSON, BRADLEY | IL-100150 | A | 29.00 | 4430********6507 | 705435 | 01/01/2018 |
| PLUMIER, JACOB NEEDS NE | IL-100210 | A | 34.00 | 5466********3324 | 64792Z | 01/01/2018 |
| POLLOCK, RICH | IL-100119 | A | 30.00 | 5499********3955 | 02070B | 01/01/2018 |
| PORTSCHELLER, MATTHEW | IL-100729 | A | 45.00 | 5147********5764 | 033811 | 01/01/2018 |
| PRATHER, PATRICIA | IL-101144 | A | 15.00 | 4400********7719 | 08542C | 01/01/2018 |
| PRIOR, ERIC | IL-101328 | A | 34.00 | 5424********0209 | 92627B | 01/01/2018 |
| RANKINS, CHAD T 4-27-18 | IL-100110 | A | 38.00 | 4833********0318 | 074710 | 01/01/2018 |
| RAYBURN, JULIA | IL-101059 | A | 33.25 | 4147********3898 | 02128C | 01/01/2018 |
| REAY, JEFFREY | IL-101470 | A | 70.00 | 4264********1398 | 965071 | 01/01/2018 |
| REESER, KRISTEL MNTHY T | IL-100882 | A | 28.00 | 6011********9947 | 00192R | 01/01/2018 |
| REIMAN, LANCE | IL-200116 | A | 54.00 | 4037********8214 | 901074 | 01/01/2018 |
| RELPH, ANDREW ANDY | IL-101197 | A | 35.00 | 4264********3951 | 965072 | 01/01/2018 |
| RENSKI, JACOB | IL-101320 | A | 32.00 | 5106********6855 | 791147 | 01/01/2018 |
| RIEGER, JOEY | IL-100529 | A | 55.00 | 5360********2877 | 094740 | 01/01/2018 |
| ROBBINS, ALEC | IL-101513 | A | 30.00 | 5129********4364 | 094740 | 01/01/2018 |
| ROBERTS, CELINA | IL-101342 | A | 30.00 | 5106********5934 | 580397 | 01/01/2018 |
| ROBERTS, KIPP | IL-100238 | A | 29.00 | 5147********1475 | 142494 | 01/01/2018 |
| ROCHFORD, LEAH | IL-100541 | A | 29.00 | 6011********2584 | 00162R | 01/01/2018 |
| ROLLINS, KARLA | IL-100290 | A | 38.00 | 4784********3756 | 001172 | 01/01/2018 |
| ROSE, MATT | IL-101196 | A | 37.00 | 4100********6795 | 89766D | 01/01/2018 |
| ROTH, PAT | IL-101483 | A | 57.00 | 5129********7099 | 094743 | 01/01/2018 |
| ROWE, ROBERT | IL-101372 | A | 67.00 | 4271********8569 | 140106 | 01/01/2018 |
| ROWELL, LURELLE | IL-100780 | A | 15.00 | 5490********9521 | 02514P | 01/01/2018 |
| RUFFINI, RICHARD | IL-200081 | A | 15.00 | 6011********1847 | 00125R | 01/01/2018 |
| RUMBOLD, PEG | IL-200263 | A | 65.00 | 5424********8773 | 68517P | 01/01/2018 |
| SAILORS, STEPHANIE T3 14 | IL-101405 | A | 34.00 | 5129********0029 | 094745 | 01/01/2018 |
| SAMP, ERIC | IL-100991 | A | 42.00 | 4147********0263 | 90878C | 01/01/2018 |
| SCHAMBERGER, ALEX | IL-101473 | A | 54.00 | 4264********3825 | 965074 | 01/01/2018 |
| SCHMIDT, KALEIGH L3 1 18 | IL-101362 | A | 37.00 | 4034********0332 | 784555 | 01/01/2018 |
| SCHUCK, ALLISON | IL-101302 | A | 13.25 | 5129********6039 | 094747 | 01/01/2018 |
| SCHWARTZENTRAUB, GREG T 1 13 | IL-100648 | A | 29.00 | 4270********9704 | 001443 | 01/01/2018 |
| SCOVILL, ERIC | IL-100030 | A | 28.25 | 4147********3767 | 02433C | 01/01/2018 |
| SEAMAN, AARON | IL-200023 | A | 37.00 | 4430********6966 | 705950 | 01/01/2018 |
| SHEETS, KYLE | IL-101094 | A | 54.00 | 5106********5740 | 551849 | 01/01/2018 |
| SHORT, JEREMY | IL-100833 | A | 23.25 | 5106********1304 | 850738 | 01/01/2018 |
| SIMMERING, SHANNON | IL-200034 | A | 34.00 | 4430********8286 | 794719 | 01/01/2018 |
| SIMPSON, LOGAN | IL-101469 | A | 30.00 | 5106********5065 | 910880 | 01/01/2018 |
| SLOCUM, DARCI | IL-101419 | A | 70.00 | 4264********1820 | 965075 | 01/01/2018 |
| SMITH, ALEXANDER | IL-10645 | A | 29.00 | 5129********8595 | 094750 | 01/01/2018 |
| SMITH, BETSY | IL-200059 | A | 54.00 | 5360********7198 | 094750 | 01/01/2018 |
| SMITH, DAWN | IL-200044 | A | 32.08 | 4071********1602 | 02529C | 01/01/2018 |
| SMITH, GILLIAN T5-1-17 | IL-100749 | A | 42.00 | 5520********7662 | 02540P | 01/01/2018 |
| SMITH, STEVEN | IL-200208 | A | 55.00 | 5361********9382 | 00151B | 01/01/2018 |
| SOSA, JOSH | IL-100641 | A | 37.00 | 5129********7384 | 094752 | 01/01/2018 |
| STENDEBACK, JODIE | IL-101122 | A | 37.00 | 4388********7833 | 02568D | 01/01/2018 |
| STOCKSIEK, STEVE | IL-200077 | A | 70.00 | 6011********3429 | 00118B | 01/01/2018 |
| STOMBAUGH, KELLY | IL-100389 | A | 34.00 | 5129********8643 | 094753 | 01/01/2018 |
| STONE, CRAIG | IL-200087 | A | 15.00 | 4305********6892 | 02620D | 01/01/2018 |
| STUBBS, TERRY | IL-100198 | A | 25.00 | 5361********6652 | 00175B | 01/01/2018 |
| STUBER, DANA | IL-101506 | A | 70.00 | 4147********3660 | 02638C | 01/01/2018 |
| SUTTER, JAMIE T8 16 18 | IL-200222 | A | 55.00 | 4430********5288 | 794985 | 01/01/2018 |
| TAYLOR, NICK | IL-200229 | A | 35.00 | 5129********3953 | 094756 | 01/01/2018 |
| TAYLOR, ZACHARY | IL-101270 | A | 30.00 | 4342********6804 | 062959 | 01/01/2018 |
| TELLO, DAVID TM2M | IL-101121 | A | 37.00 | 4430********9133 | 797235 | 01/01/2018 |
| THOMPSON, ROBERT | IL-100036 | A | 29.00 | 6011********3460 | 00180P | 01/01/2018 |
| TWITTY, SUSAN T10 1 18 | IL-101382 | A | 15.00 | 4430********7888 | 716539 | 01/01/2018 |
| UMBERGER, RYAN | IL-101463 | A | 54.00 | 4411********7876 | 084710 | 01/01/2018 |
| VARDA, JOANN | IL-101374 | A | 15.00 | 4147********4443 | 02769C | 01/01/2018 |
| VEATCH, SARAH | IL-100970 | A | 42.00 | 4264********7205 | 965080 | 01/01/2018 |
| VISHY, CRAIG | IL-200083 | A | 37.00 | 5106********0117 | 322451 | 01/01/2018 |
| WAGNER, KURT WILLIAM | IL-200177 | A | 40.00 | 5466********8201 | 04002Z | 01/01/2018 |
| WALKER, JENNIFER | IL-200218 | A | 32.00 | 5106********3905 | 581088 | 01/01/2018 |
| WALKER, KELLEN | IL-100663 | A | 45.00 | 5129********7251 | 094801 | 01/01/2018 |
| WALKER, MYRA L #100 6- | IL-100046 | A | 42.00 | 4397********7064 | 04022D | 01/01/2018 |
| WANG, ANTHONY | IL-200182 | A | 55.00 | 6011********3609 | 00157R | 01/01/2018 |
| WARREN, JAYMES | IL-200097 | A | 57.00 | 4009********0890 | 680155 | 01/01/2018 |
| WEBSTER, JULIUS | IL-100142 | A | 70.00 | 4264********0699 | 965082 | 01/01/2018 |
| WEISHAUPT, KYLE | IL-100174 | A | 54.00 | 5490********0372 | 09440B | 01/01/2018 |
| WHITE, RYAN | IL-200136 | A | 25.00 | 5361********5527 | 00104B | 01/01/2018 |
| WIEDMAN, STEVEN | IL-100134 | A | 53.00 | 4147********3884 | 04106C | 01/01/2018 |
| WILLIAMS, JACOB | IL-101413 | A | 30.00 | 5466********0717 | 77371P | 01/01/2018 |
| WILLIAMS, JOHN | IL-101042 | A | 54.00 | 5467********2761 | 04133B | 01/01/2018 |
| WILLMERT, BRIAN | IL-101047 | A | 34.00 | 5360********4141 | 094804 | 01/01/2018 |
| WINKEL, TARA | IL-101421 | A | 34.00 | 5129********0381 | 094805 | 01/01/2018 |
| WITZIG, CINDI | IL-100757 | A | 13.25 | 4388********5744 | 04158D | 01/01/2018 |
| WITZIG, JOHN | IL-101442 | A | 30.00 | 5178********1577 | 04175B | 01/01/2018 |
| WOLF, BRIAN | IL-101148 | A | 34.00 | 5106********1513 | 551585 | 01/01/2018 |
| WRIGHT, MARYANNE | IL-100733 | A | 15.00 | 4430********0736 | 806723 | 01/01/2018 |
| WURSTER, CHAD | IL-101396 | A | 30.00 | 4264********4924 | 965084 | 01/01/2018 |
| YOUNG, AMY | IL-100380 | A | 34.00 | 4782********8351 | 074810 | 01/01/2018 |
| YOUNKER, RICH | IL-101343 | A | 57.00 | 5106********0548 | 851247 | 01/01/2018 |
| ZALISKO, MICHELLE | IL-101068 | A | 29.00 | 5142********6009 | 645264 | 01/01/2018 |
| ZEHR, ERICA | IL-200114 | A | 37.00 | 4147********9290 | 04276D | 01/01/2018 |
| ZIAH, JOHN | IL-100041 | A | 34.00 | 6011********1047 | 00115R | 01/01/2018 |
| ZIMMERMAN III, JOSEPH | IL-100424 | A | 15.00 | 5466********5449 | 80374P | 01/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 138 | MasterCard | 5444.75 |
| 128 | Visa | 5031.58 |
| 16 | Discover | 692.25 |
| 0 | Other | 0.00 |
| 11168.58 |