| 03/01/2018 |
| 10:46:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDIS, WALTER | IL-100272 | A | 15.00 | 4271********2224 | 082044 | 03/01/2018 |
| AL HASHEMI, RAFREEG | IL-200144 | A | 75.00 | 4833********0662 | 011611 | 03/01/2018 |
| ALDUS, KIM | IL-100660 | A | 13.25 | 4430********6320 | 631336 | 03/01/2018 |
| ALLEN, MARIA | IL-101369 | A | 34.00 | 5106********3576 | 551933 | 03/01/2018 |
| ALSTER, CAROL | IL-101155 | A | 49.00 | 6011********3636 | 00165Q | 03/01/2018 |
| ASBELL, SARAH | IL-100197 | A | 34.00 | 5106********1116 | 360400 | 03/01/2018 |
| AUSTIN, KEVIN | IL-100539 | A | 58.00 | 5129********2316 | 101644 | 03/01/2018 |
| BAKER, TIM T2 22 18 | IL-200264 | A | 34.00 | 5129********7499 | 101645 | 03/01/2018 |
| BALCOM, LAURA | IL-100631 | A | 45.00 | 5106********3071 | 580298 | 03/01/2018 |
| BASHAM, DAN | IL-200126 | A | 32.00 | 5524********9291 | 01106Z | 03/01/2018 |
| BEAL, DAN T10-23-18 | IL-101226 | A | 34.00 | 5360********9821 | 101647 | 03/01/2018 |
| BEAMER, KAYLA | IL-101348 | A | 30.00 | 5144********9556 | 101646 | 03/01/2018 |
| BECKER, ELLEN | IL-101236 | A | 15.00 | 5466********2759 | 60446P | 03/01/2018 |
| BEECHER, CHRISTOPHER | IL-101119 | A | 34.00 | 5360********0244 | 101647 | 03/01/2018 |
| BEEMAN, CHAD | IL-101252 | A | 67.00 | 4447********9637 | 001831 | 03/01/2018 |
| BERG, DAWN | IL-101272 | A | 34.00 | 4100********8809 | 80256D | 03/01/2018 |
| BERNARD, JASON | IL-101153 | A | 67.00 | 5360********3217 | 101649 | 03/01/2018 |
| BERNS, JEFFREY | IL-200269 | A | 35.00 | 5129********3489 | 101649 | 03/01/2018 |
| BLACK, KAITLYN | IL-100429 | A | 23.25 | 5106********9870 | 552598 | 03/01/2018 |
| BLAIR, JULIE | IL-200161 | A | 70.00 | 4147********2536 | 09504D | 03/01/2018 |
| BLUNIER, TERESA | IL-200188 | A | 32.00 | 4388********8810 | 09537D | 03/01/2018 |
| BONG, LEO | IL-100151 | A | 37.00 | 5129********8019 | 101651 | 03/01/2018 |
| BOSS, JEFF | IL-200099 | A | 34.00 | 4388********9501 | 09562C | 03/01/2018 |
| BOWERS, ALEXANDER | IL-200088 | A | 54.00 | 4266********8157 | 09547D | 03/01/2018 |
| BRACKENSICK, RACHEL | IL-10989 | A | 24.00 | 5106********5095 | 792899 | 03/01/2018 |
| BRAKER, KYLE T2-2-19 | IL-200321 | A | 35.00 | 5129********0609 | 101653 | 03/01/2018 |
| BRENNAN, LINDA | IL-200262 | A | 20.00 | 5106********4113 | 912263 | 03/01/2018 |
| BROWN, SHIRLEY | IL-100451 | A | 68.00 | 6011********5861 | 00137R | 03/01/2018 |
| BRUBAKER, ALISA | IL-100260 | A | 45.25 | 4479********0805 | 001832 | 03/01/2018 |
| BUCCO, TYLER | IL-200184 | A | 30.00 | 5129********6259 | 101655 | 03/01/2018 |
| BURCHETTE, NATHAN | IL-100521 | A | 32.00 | 4388********9991 | 09660D | 03/01/2018 |
| BURNS, DAN | IL-200045 | A | 67.00 | 4478********8787 | 405511 | 03/01/2018 |
| CAHO, KYLE | IL-101325 | A | 29.00 | 5106********5795 | 322073 | 03/01/2018 |
| CAMPEN, CHAD | IL-200076 | A | 37.00 | 5178********1497 | 09750Z | 03/01/2018 |
| CANCHOLA, FILY | IL-100415 | A | 78.00 | 6011********5228 | 00150B | 03/01/2018 |
| CANCHOLA, NANCY | IL-100162 | A | 57.00 | 4264********0709 | 953823 | 03/01/2018 |
| CANDLER, THOMAS | IL-101487 | A | 67.00 | 5106********1020 | 511110 | 03/01/2018 |
| CARRILLO, ERIC | IL-101219 | A | 38.25 | 5129********0508 | 101659 | 03/01/2018 |
| CHEW, ROBERT | IL-200037 | A | 30.00 | 5360********3363 | 101700 | 03/01/2018 |
| CLARK, JEFFREY | IL-200383 | A | 35.00 | 5106********6334 | 321154 | 03/01/2018 |
| CLARK, THOMAS | IL-200242 | A | 15.00 | 5106********9004 | 360056 | 03/01/2018 |
| CLAUSER, DAVID | IL-100361 | A | 30.00 | 4003********9642 | 01049B | 03/01/2018 |
| CLEVELAND, ANTHONY | IL-100444 | A | 32.00 | 4264********1865 | 953827 | 03/01/2018 |
| CLICK, JUDY | IL-101445 | A | 34.00 | 5361********9246 | 00128B | 03/01/2018 |
| COGGINS, MORGAN | IL-200319 | A | 32.00 | 5593********9895 | 101703 | 03/01/2018 |
| COLEMAN, SCOTT | IL-200109 | A | 54.00 | 5129********8945 | 101704 | 03/01/2018 |
| COLLINS, BRITTNEY | IL-101239 | A | 37.00 | 5129********8877 | 101705 | 03/01/2018 |
| COLLINS, MARC | IL-101158 | A | 67.00 | 4264********8798 | 953830 | 03/01/2018 |
| CONDRE, JACKIE | IL-101142 | A | 34.00 | 5106********1340 | 550563 | 03/01/2018 |
| COON, EMILY | IL-101228 | A | 37.00 | 5361********0882 | 001207 | 03/01/2018 |
| COOPER, JEREMY | IL-200210 | A | 32.00 | 5360********4250 | 101706 | 03/01/2018 |
| CORNWELL, JULIE | IL-101322 | A | 34.00 | 4003********9969 | 01201C | 03/01/2018 |
| COYLE, PATRICK | IL-200035 | A | 34.00 | 5178********0516 | 01224T | 03/01/2018 |
| CROWE, JOSEPH | IL-100167 | A | 33.25 | 5360********0561 | 101708 | 03/01/2018 |
| DANNELLS, SHERRI | IL-200001 | A | 30.00 | 5320********7197 | 001897 | 03/01/2018 |
| DAVIS, KYLE | IL-200022 | A | 32.00 | 4430********9327 | 733259 | 03/01/2018 |
| DAVIS, ZACHARY TM2M | IL-100052 | A | 25.00 | 6011********3360 | 00180R | 03/01/2018 |
| DEHMLOW, STEVEN | IL-100179 | A | 42.00 | 6011********3439 | 00183P | 03/01/2018 |
| DEVINE, SARAH | IL-200094 | A | 37.00 | 5106********3455 | 911831 | 03/01/2018 |
| DICKERSON, JEFF | IL-101044 | A | 55.00 | 4264********0310 | 953834 | 03/01/2018 |
| DOLAN, LAWRENCE | IL-100573 | A | 49.00 | 5178********9443 | 01355B | 03/01/2018 |
| DOUGLAS, TIFFANY | IL-200151 | A | 55.00 | 5129********1165 | 101712 | 03/01/2018 |
| DRAEAR, RUTH T 8-18-17 | IL-100599 | A | 15.00 | 4127********4375 | 002520 | 03/01/2018 |
| DRAEGER, DEBBI | IL-100744 | A | 55.00 | 5360********7831 | 101712 | 03/01/2018 |
| DUBOIS, JAMI | IL-100735 | A | 42.00 | 5129********1640 | 101713 | 03/01/2018 |
| DUFFY, TIM | IL-101360 | A | 54.00 | 4147********9226 | 01400C | 03/01/2018 |
| EASLEY, CAMERON | IL-100795 | A | 29.00 | 4430********6516 | 734151 | 03/01/2018 |
| EHLKE, MARK | IL-101298 | A | 30.00 | 5360********1538 | 101714 | 03/01/2018 |
| EICHHORN, TOM T1-8-18 | IL-101256 | A | 54.00 | 6011********1505 | 00124R | 03/01/2018 |
| EIGSTI, ELSIE | IL-100526 | A | 10.00 | 4264********7288 | 953837 | 03/01/2018 |
| EIGSTI, LISA | IL-200019 | A | 42.00 | 5106********6735 | 790112 | 03/01/2018 |
| EKSTAM, PAUL | IL-101284 | A | 34.00 | 4264********0444 | 953839 | 03/01/2018 |
| ELEAM, SARAH | IL-101086 | A | 29.00 | 5106********6615 | 791231 | 03/01/2018 |
| ELKIN, LAYTON | IL-200285 | A | 45.00 | 4430********0511 | 733230 | 03/01/2018 |
| ELLIOTT, AARON | IL-100737 | A | 29.00 | 6011********5453 | 00186R | 03/01/2018 |
| ELLIS, JILL | IL-200307 | A | 55.00 | 6011********1149 | 00109B | 03/01/2018 |
| EMBREY, LAINE | IL-101161 | A | 34.00 | 4430********0147 | 734487 | 03/01/2018 |
| EVANS, JAMI | IL-101391 | A | 37.00 | 4224********7896 | 096920 | 03/01/2018 |
| FAJEN, NICOLE | IL-200251 | A | 34.00 | 4412********6354 | 373196 | 03/01/2018 |
| FANTA, ROBERT T10 31 8 | IL-101229 | A | 32.00 | 4264********2463 | 953843 | 03/01/2018 |
| FERNANDEZ, JASON | IL-200038 | A | 37.00 | 5129********7929 | 101720 | 03/01/2018 |
| FEUCHT, CALEB | IL-100560 | A | 54.00 | 5129********0897 | 101720 | 03/01/2018 |
| FINLEY, KIMBERLY | IL-200369 | A | 60.00 | 5106********5847 | 322298 | 03/01/2018 |
| FISCHER, ASHLEYT3 8 18 | IL-101379 | A | 59.00 | 4147********9719 | 01628D | 03/01/2018 |
| FISCHER, BRIAN | IL-200015 | A | 35.00 | 5466********9976 | 91999P | 03/01/2018 |
| FITZGERALD, THEODORE | IL-101195 | A | 34.00 | 4100********7648 | 08737D | 03/01/2018 |
| FLOYD, DEREK | IL-100276 | A | 55.00 | 5360********5281 | 101723 | 03/01/2018 |
| FOWLER, LEVI | IL-200318 | A | 40.00 | 4000********4305 | 565029 | 03/01/2018 |
| FRAMPTON, KATHLENA | IL-101420 | A | 34.00 | 5129********1178 | 101724 | 03/01/2018 |
| FRANK, AMIEE | IL-200055 | A | 67.00 | 4264********1062 | 953850 | 03/01/2018 |
| FRANKS, JUSTIN | IL-101423 | A | 30.00 | 4264********1572 | 953848 | 03/01/2018 |
| FROOMAN, BRANDON | IL-101054 | A | 54.00 | 4266********5091 | 01761C | 03/01/2018 |
| FUNK, KYLE | IL-100185 | A | 45.00 | 4147********1778 | 01782C | 03/01/2018 |
| GALE, CATHY | IL-101258 | A | 25.00 | 4264********5094 | 953851 | 03/01/2018 |
| GALL, WILLIAM | IL-100050 | A | 25.00 | 5106********9424 | 392626 | 03/01/2018 |
| GALLIGAN, ANDREW | IL-100022 | A | 30.00 | 4147********8705 | 01807C | 03/01/2018 |
| GALLIVAN, JEN | IL-200049 | A | 25.00 | 4001********6627 | 371442 | 03/01/2018 |
| GASHAW, ELIZABETH | IL-101515 | A | 34.00 | 4271********4717 | 081080 | 03/01/2018 |
| GENSEAL, TAYLOR | IL-200139 | A | 32.00 | 4430********7356 | 734932 | 03/01/2018 |
| GILLES, CHRISTOPHER | IL-200069 | A | 34.00 | 5106********6165 | 912493 | 03/01/2018 |
| GINGRICH, WHITNEY | IL-101451 | A | 25.00 | 4100********0579 | 13852D | 03/01/2018 |
| GINZ, MICHAEL | IL-100928 | A | 32.00 | 5360********2026 | 101729 | 03/01/2018 |
| GINZEL, BENJAMIN | IL-200067 | A | 33.25 | 6011********4306 | 00158R | 03/01/2018 |
| GLEASON, MOLLY | IL-200124 | A | 55.00 | 5129********6057 | 101730 | 03/01/2018 |
| GODBOLT, KENNETH TM2M | IL-101248 | A | 38.00 | 5129********2639 | 101730 | 03/01/2018 |
| GOODWIN, KEVIN | IL-100149 | A | 29.00 | 4430********9151 | 734517 | 03/01/2018 |
| GRAVES, BRIAN TM2M | IL-101367 | A | 33.00 | 4264********0492 | 953855 | 03/01/2018 |
| GRIMM, BRETT | IL-100976 | A | 42.00 | 5178********1054 | 01955Z | 03/01/2018 |
| GUDEMAN, KARMON | IL-100920 | A | 55.00 | 4311********2568 | 001674 | 03/01/2018 |
| GUDEMAN, TRAVIS | IL-200238 | A | 32.00 | 4264********8398 | 953856 | 03/01/2018 |
| GUNJALA T10 17, RINDA | IL-200155 | A | 52.00 | 4342********8838 | 029324 | 03/01/2018 |
| HAHN, TYLER | IL-101424 | A | 57.00 | 5129********6217 | 101733 | 03/01/2018 |
| HANSON, CHRISTINE | IL-9958 | A | 68.00 | 4430********6527 | 735396 | 03/01/2018 |
| HARKLESS, GINGER | IL-200012 | A | 25.00 | 5361********8522 | 00153B | 03/01/2018 |
| HARLESS, JON THAD T7 2 | IL-100395 | A | 45.25 | 5129********1598 | 101734 | 03/01/2018 |
| HARRISON, ROD | IL-100023 | A | 53.00 | 5129********1696 | 101735 | 03/01/2018 |
| HART, BEN | IL-101468 | A | 30.00 | 4264********2940 | 953857 | 03/01/2018 |
| HART, DRAKE | IL-200256 | A | 55.00 | 5106********2586 | 790278 | 03/01/2018 |
| HART, VICKI | IL-100502 | A | 37.00 | 4071********2759 | 02104C | 03/01/2018 |
| HECK, MATTHEW | IL-200127 | A | 40.00 | 4784********0903 | 001342 | 03/01/2018 |
| HELTON, MISTY.T11 14 17 | IL-101159 | A | 15.00 | 4331********2994 | 016541 | 03/01/2018 |
| HENDERSON, COLLEEN | IL-100979 | A | 55.00 | 4128********4405 | 21817B | 03/01/2018 |
| HENNING, JAY | IL-200253 | A | 55.00 | 5129********5268 | 101739 | 03/01/2018 |
| HERMAN, ERIC | IL-101508 | A | 54.00 | 5360********2868 | 101739 | 03/01/2018 |
| HERMAN, MARY ANN | IL-101511 | A | 15.00 | 4331********0695 | 045322 | 03/01/2018 |
| HIGGINSON, RANDY | IL-101280 | A | 37.00 | 4324********9557 | 102482 | 03/01/2018 |
| HILLMAN, CHERYL | IL-11831 | A | 55.00 | 5146********9587 | 9E43BA | 03/01/2018 |
| HOFFER, TYLER | IL-101209 | A | 29.00 | 5360********4642 | 101741 | 03/01/2018 |
| HOFFMAN, JUSTIN | IL-100099 | A | 42.00 | 5360********2077 | 101741 | 03/01/2018 |
| HOLMAN, MICKIE | IL-101269 | A | 54.00 | 5360********1721 | 101743 | 03/01/2018 |
| HOVE, DREW | IL-101048 | A | 67.00 | 5466********1955 | 10152P | 03/01/2018 |
| HUBER, TAYLOR | IL-101493 | A | 30.00 | 5106********3382 | 321076 | 03/01/2018 |
| IVORY, RON | IL-100084 | A | 42.00 | 4147********7935 | 02317C | 03/01/2018 |
| JAMES, ELANA | IL-100881 | A | 13.25 | 5129********7929 | 101744 | 03/01/2018 |
| JOHNSON, KRISTIN T2-24- | IL-200403 | A | 35.00 | 4147********3397 | 02339C | 03/01/2018 |
| JOHNSON, MAXWELL | IL-200063 | A | 30.00 | 5129********7457 | 101745 | 03/01/2018 |
| JONES, SHANA | IL-101408 | A | 37.00 | 5106********8946 | 581329 | 03/01/2018 |
| JOOS, DANIEL | IL-200000 | A | 54.00 | 6011********5377 | 00145B | 03/01/2018 |
| KAWOLSKY, KOLTON | IL-101512 | A | 30.00 | 5106********3609 | 731586 | 03/01/2018 |
| KELLING, THOMAS | IL-100218 | A | 42.00 | 5129********3901 | 101747 | 03/01/2018 |
| KELLY, HAEGAN | IL-200223 | A | 32.00 | 5129********2683 | 101748 | 03/01/2018 |
| KEMP, AMANDA | IL-200062 | A | 34.00 | 4147********0047 | 02412C | 03/01/2018 |
| KEMPF, ANGELA | IL-101309 | A | 67.00 | 5360********2082 | 101747 | 03/01/2018 |
| KENSINGER, MICHELLE | IL-101337 | A | 54.00 | 5320********9915 | 001434 | 03/01/2018 |
| KING, STEVEN | IL-200345 | A | 60.00 | 4264********9106 | 953862 | 03/01/2018 |
| KLASING, GARY | IL-101397 | A | 15.00 | 4489********6243 | 001459 | 03/01/2018 |
| KLOPFENSTEIN, MICHAEL | IL-200244 | A | 70.00 | 4313********3748 | 07623C | 03/01/2018 |
| KNELLER, SHELLEY | IL-100691 | A | 58.00 | 4264********9319 | 953863 | 03/01/2018 |
| KNUPPEL, CARLYE | IL-200179 | A | 70.00 | 5129********0002 | 101750 | 03/01/2018 |
| KOMM, ANN | IL-100955 | A | 15.00 | 4071********9889 | 02525C | 03/01/2018 |
| KOPPERS, JAMES | IL-100708 | A | 42.00 | 5466********1107 | 17728Y | 03/01/2018 |
| KUMAR, JENNIFER | IL-200010 | A | 37.00 | 5360********0772 | 101751 | 03/01/2018 |
| KUPFERSCHMID, AARON | IL-200325 | A | 35.00 | 4266********0677 | 02558C | 03/01/2018 |
| LAMBRICH, PAIGE | IL-200106 | A | 37.00 | 5106********0890 | 361649 | 03/01/2018 |
| LATHROP, JAY | IL-200134 | A | 40.00 | 5320********2512 | 001615 | 03/01/2018 |
| LEANDER, TODD | IL-101507 | A | 32.00 | 4430********4695 | 737027 | 03/01/2018 |
| LEARY, LARRY | IL-100680 | A | 29.00 | 5320********0708 | 001657 | 03/01/2018 |
| LEMAN, JEFF T12 8 18 | IL-200101 | A | 67.00 | 4147********3842 | 02609D | 03/01/2018 |
| LINDSEY, JONATHON JD | IL-100029 | A | 28.25 | 4270********1762 | 001086 | 03/01/2018 |
| LITERSKY, STACY T8-23-18 | IL-200075 | A | 37.00 | 5106********0724 | 552817 | 03/01/2018 |
| LLOYD, BRYAN | IL-200115 | A | 34.00 | 4270********8324 | 001890 | 03/01/2018 |
| LOCKNER, ZACHARY | IL-200003 | A | 34.00 | 5129********8335 | 101755 | 03/01/2018 |
| LOCKWOOD, PAMELA | IL-200168 | A | 35.00 | 5106********9944 | 581945 | 03/01/2018 |
| LOSEY, LYNN | IL-100870 | A | 32.00 | 4264********1918 | 953868 | 03/01/2018 |
| LOTTMAN, JOLYNN | IL-200009 | A | 34.00 | 5106********7874 | 792145 | 03/01/2018 |
| LUCHTEFELD, KYLE | IL-200372 | A | 32.00 | 6011********5968 | 00140R | 03/01/2018 |
| LUKER, DEREK | IL-100135 | A | 47.00 | 5129********6075 | 101757 | 03/01/2018 |
| MACWILLIAMS, SEAN | IL-200275 | A | 35.00 | 4833********9894 | 071711 | 03/01/2018 |
| MAGANA, JORDAN | IL-200191 | A | 70.00 | 4640********7856 | 02746D | 03/01/2018 |
| MAGANA, RYAN | IL-100155 | A | 35.00 | 4868********9496 | 02743B | 03/01/2018 |
| MALIK, DEEPANKAR | IL-200173 | A | 35.00 | 4451********8006 | 788521 | 03/01/2018 |
| MANCHA, RICARDO | IL-200056 | A | 34.00 | 4266********8575 | 02774C | 03/01/2018 |
| MANGOLD, JASON | IL-200102 | A | 55.00 | 4072********0553 | 879608 | 03/01/2018 |
| MANLEY, LYNN | IL-200004 | A | 37.00 | 4430********4795 | 736942 | 03/01/2018 |
| MARKS, TINA | IL-200230 | A | 60.00 | 5156********1783 | 040124 | 03/01/2018 |
| MARVIN, DAVE | IL-200241 | A | 35.00 | 4179********4697 | 011081 | 03/01/2018 |
| MARVIN, NICOLE | IL-100741 | A | 32.00 | 5360********3931 | 101801 | 03/01/2018 |
| MATTERN, MARK | IL-200041 | A | 67.00 | 5361********8284 | 00176B | 03/01/2018 |
| MAYNARD, JESSE T8 13 18 | IL-100987 | A | 29.00 | 4447********4625 | 001300 | 03/01/2018 |
| MCCLISTER T12, DOUG | IL-200226 | A | 88.00 | 5129********1854 | 101802 | 03/01/2018 |
| MCDANIEL, NICK | IL-200370 | A | 35.00 | 5360********7679 | 101802 | 03/01/2018 |
| MCGUIRE, CHANCE | IL-200207 | A | 32.00 | 4311********3608 | 001124 | 03/01/2018 |
| MCLOUTH, TIM | IL-101246 | A | 37.00 | 5129********1811 | 101803 | 03/01/2018 |
| MCNALLY, ANDREA T1 1 18 | IL-200091 | A | 37.00 | 4100********7419 | 44029G | 03/01/2018 |
| MEEKS, TRACY | IL-101497 | A | 67.00 | 5360********2875 | 101804 | 03/01/2018 |
| MERILA, KATHERINE | IL-101134 | A | 54.00 | 5424********5532 | 29167P | 03/01/2018 |
| MILES, MICHAEL | IL-200013 | A | 57.00 | 4432********6983 | 029659 | 03/01/2018 |
| MILLER, BRIAN | IL-100981 | A | 29.00 | 4264********0221 | 953875 | 03/01/2018 |
| MILLS, MARY | IL-200119 | A | 67.00 | 4784********9558 | 001034 | 03/01/2018 |
| MILTHALER, JENNIFER | IL-100138 | A | 35.00 | 4867********7435 | 051811 | 03/01/2018 |
| MOOBERRY, BRANDON | IL-100287 | A | 37.00 | 5129********9910 | 101807 | 03/01/2018 |
| MOORE, DONNA | IL-200233 | A | 15.00 | 4147********3291 | 04204C | 03/01/2018 |
| MOORE, JOSHUA | IL-200249 | A | 35.00 | 4342********1478 | 018693 | 03/01/2018 |
| MORROW, THERESE | IL-100651 | A | 34.00 | 4784********4048 | 001042 | 03/01/2018 |
| MUZZARELLI, LURA T5 3 18 | IL-101426 | A | 15.00 | 5466********7079 | 07463Z | 03/01/2018 |
| MYERS, CATHY | IL-100994 | A | 34.00 | 4430********6454 | 837677 | 03/01/2018 |
| NALLEY, MARISSA | IL-100073 | A | 29.00 | 4264********9537 | 953877 | 03/01/2018 |
| NICHOLAS, JACK | IL-200093 | A | 30.00 | 4640********2027 | 04271C | 03/01/2018 |
| NICHOLS, SUSAN | IL-200051 | A | 37.00 | 4388********5569 | 04281C | 03/01/2018 |
| NOBLE, LOGAN | IL-101139 | A | 54.00 | 5106********8515 | 580209 | 03/01/2018 |
| NYSTROM, DAN | IL-101395 | A | 32.00 | 5361********1355 | 00186B | 03/01/2018 |
| OAKS, PAUL | IL-101411 | A | 37.00 | 4868********3684 | 04328B | 03/01/2018 |
| OGNOSKIE, KATIE | IL-200128 | A | 40.00 | 4400********3117 | 05563C | 03/01/2018 |
| OLSEN, MEGAN | IL-100637 | A | 55.00 | 5361********8502 | 00123B | 03/01/2018 |
| OLSON, JAMES | IL-200073 | A | 54.00 | 4147********8950 | 04352C | 03/01/2018 |
| ONKEN, JANE | IL-200065 | A | 54.00 | 5106********5107 | 581308 | 03/01/2018 |
| OPPERMAN, ERIK | IL-100104 | A | 68.00 | 4147********0305 | 04379C | 03/01/2018 |
| ORR, BRIAN | IL-200492 | A | 70.00 | 5129********5091 | 101813 | 03/01/2018 |
| PAINTER, TYLER | IL-101271 | A | 30.00 | 4640********7513 | 04395D | 03/01/2018 |
| PARMELE, JEFF T 11-30-1 | IL-100341 | A | 29.00 | 4266********3216 | 04418C | 03/01/2018 |
| PARNHAM, LUKE | IL-101415 | A | 37.00 | 5106********1085 | 581693 | 03/01/2018 |
| PATTERSON, GREGORY | IL-101278 | A | 23.25 | 5424********1215 | 39064B | 03/01/2018 |
| PATTON, KIRK | IL-101441 | A | 54.00 | 5129********7070 | 101815 | 03/01/2018 |
| PERRY, RAY TM2M | IL-200107 | A | 40.00 | 4331********5788 | 046224 | 03/01/2018 |
| PHILLIPS, RODNEY L3-18-18 | IL-100761 | A | 37.00 | 4264********8692 | 953883 | 03/01/2018 |
| PIERSON, BRADLEY | IL-100150 | A | 29.00 | 4430********6507 | 839690 | 03/01/2018 |
| PLUMIER, JACOB NEEDS NE | IL-100210 | A | 34.00 | 5466********3324 | 40899Z | 03/01/2018 |
| PORTSCHELLER, MATTHEW | IL-100729 | A | 45.00 | 5147********5764 | 181841 | 03/01/2018 |
| PRATHER, PATRICIA | IL-101144 | A | 15.00 | 4400********7719 | 05426C | 03/01/2018 |
| RABE, JUSTIN | IL-200353 | A | 35.00 | 5360********2348 | 101820 | 03/01/2018 |
| RANKINS, CHAD T 4-27-18 | IL-100110 | A | 38.00 | 4833********0318 | 081811 | 03/01/2018 |
| REAY, JEFFREY | IL-101470 | A | 70.00 | 4264********1398 | 953884 | 03/01/2018 |
| REED, AUDREY | IL-100948 | A | 29.00 | 5106********2600 | 581321 | 03/01/2018 |
| REESER, KRISTEL MNTHY T | IL-100882 | A | 28.00 | 6011********9947 | 00162R | 03/01/2018 |
| REIMAN, LANCE | IL-200116 | A | 54.00 | 4037********8214 | 011081 | 03/01/2018 |
| REIS, ANDREW | IL-200196 | A | 13.25 | 5129********3823 | 101821 | 03/01/2018 |
| RELPH, ANDREW ANDY | IL-101197 | A | 35.00 | 4264********3951 | 953885 | 03/01/2018 |
| RENSKI, JACOB | IL-101320 | A | 32.00 | 5106********6855 | 581238 | 03/01/2018 |
| RIEGER, JOEY | IL-100529 | A | 55.00 | 5360********2877 | 101822 | 03/01/2018 |
| ROATH, MEGHAN | IL-200232 | A | 55.00 | 5106********2231 | 551317 | 03/01/2018 |
| ROBBINS, ALEC | IL-101513 | A | 30.00 | 5129********4364 | 101823 | 03/01/2018 |
| ROBERTS, CELINA | IL-101342 | A | 30.00 | 5106********5934 | 550252 | 03/01/2018 |
| ROBERTS, KIPP | IL-100238 | A | 29.00 | 5147********1475 | 393461 | 03/01/2018 |
| ROCHFORD, LEAH | IL-100541 | A | 29.00 | 6011********2584 | 00112R | 03/01/2018 |
| ROLLINS, KARLA | IL-100290 | A | 38.00 | 4784********3756 | 001818 | 03/01/2018 |
| ROSE, MATT | IL-101196 | A | 37.00 | 4100********6795 | 62016D | 03/01/2018 |
| ROTH, PAT | IL-101483 | A | 57.00 | 5129********7099 | 101826 | 03/01/2018 |
| ROWELL, LURELLE | IL-100780 | A | 15.00 | 5490********9521 | 01971P | 03/01/2018 |
| RUMBOLD, PEG | IL-200263 | A | 65.00 | 5424********8773 | 49267P | 03/01/2018 |
| RUNYON, MATT | IL-200243 | A | 32.00 | 4915********2582 | 003373 | 03/01/2018 |
| SAILORS, DUSTIN | IL-101402 | A | 57.00 | 4342********6759 | 085397 | 03/01/2018 |
| SAMP, ERIC | IL-100991 | A | 42.00 | 3793*******1000 | 173878 | 03/01/2018 |
| SCHAMBERGER, ALEX | IL-101473 | A | 54.00 | 4264********3825 | 953889 | 03/01/2018 |
| SCHMIDT, RAYMOND | IL-200159 | A | 15.00 | 5106********0267 | 791180 | 03/01/2018 |
| SCHUCK, ALLISON | IL-101302 | A | 13.25 | 5129********6039 | 101830 | 03/01/2018 |
| SCHWARTZENTRAUB, GREG T 1 13 | IL-100648 | A | 29.00 | 4270********9704 | 001635 | 03/01/2018 |
| SEAMAN, AARON | IL-200023 | A | 37.00 | 4430********6966 | 840296 | 03/01/2018 |
| SEAMAN, ANTHONY T 3-15 | IL-200306 | A | 32.00 | 4389********3845 | 04935A | 03/01/2018 |
| SHEETS, KYLE | IL-101094 | A | 54.00 | 5106********5740 | 792688 | 03/01/2018 |
| SHIELDS, GAIL | IL-101192 | A | 24.00 | 4147********9261 | 04989D | 03/01/2018 |
| SHORT, JEREMY | IL-100833 | A | 23.25 | 5106********1304 | 850344 | 03/01/2018 |
| SIMMERING, SHANNON | IL-200034 | A | 34.00 | 4430********8286 | 840446 | 03/01/2018 |
| SIMPSON, LOGAN | IL-101469 | A | 30.00 | 5106********5065 | 321993 | 03/01/2018 |
| SLOCUM, DARCI | IL-101419 | A | 70.00 | 4264********1820 | 953896 | 03/01/2018 |
| SMITH, BETSY | IL-200059 | A | 54.00 | 5360********7198 | 101834 | 03/01/2018 |
| SMITH, DAWN | IL-200044 | A | 32.08 | 4071********1602 | 05044C | 03/01/2018 |
| SMITH, GILLIAN T5-1-17 | IL-100749 | A | 42.00 | 5520********7662 | 05067P | 03/01/2018 |
| SMITH, STEVEN | IL-200208 | A | 55.00 | 5361********9382 | 00197B | 03/01/2018 |
| SOSA, JOSH | IL-100641 | A | 37.00 | 5129********7384 | 101836 | 03/01/2018 |
| STALLINGS, JEREMY | IL-200331 | A | 32.00 | 5129********5302 | 101836 | 03/01/2018 |
| STENDEBACK, JODIE | IL-101122 | A | 37.00 | 4388********7833 | 05117D | 03/01/2018 |
| STOMBAUGH, KELLY | IL-100389 | A | 34.00 | 5129********8643 | 101837 | 03/01/2018 |
| STONE, CRAIG | IL-200087 | A | 15.00 | 4305********6892 | 05134D | 03/01/2018 |
| STUBBS, TERRY | IL-100198 | A | 25.00 | 5361********6652 | 00176B | 03/01/2018 |
| STUBER, DANA | IL-101506 | A | 70.00 | 4147********3660 | 05154C | 03/01/2018 |
| SURRATT, WHITNEY | IL-200111 | A | 54.00 | 5129********2933 | 101839 | 03/01/2018 |
| SUTTER, JAMIE T8 16 18 | IL-200222 | A | 55.00 | 4430********5288 | 841434 | 03/01/2018 |
| TAYLOR, NICK | IL-200229 | A | 35.00 | 5129********3953 | 101840 | 03/01/2018 |
| TAYLOR, ZACHARY | IL-101270 | A | 30.00 | 4342********6804 | 046730 | 03/01/2018 |
| TELLO, DAVID TM2M | IL-101121 | A | 37.00 | 4430********9133 | 841155 | 03/01/2018 |
| THOMPSON, ROBERT | IL-100036 | A | 29.00 | 6011********3460 | 00195P | 03/01/2018 |
| TWITTY, SUSAN T10 1 18 | IL-101382 | A | 15.00 | 4430********7888 | 841715 | 03/01/2018 |
| UMBERGER, RYAN | IL-101463 | A | 54.00 | 4411********7876 | 031811 | 03/01/2018 |
| VARDA, JOANN | IL-101374 | A | 15.00 | 4147********4443 | 05303C | 03/01/2018 |
| VISHY, CRAIG | IL-200083 | A | 37.00 | 5106********0117 | 582357 | 03/01/2018 |
| WAGNER, KURT WILLIAM | IL-200177 | A | 40.00 | 5466********8201 | 05335Z | 03/01/2018 |
| WALKER, JENNIFER | IL-200218 | A | 32.00 | 5106********3905 | 390006 | 03/01/2018 |
| WALKER, KELLEN | IL-100663 | A | 45.00 | 5129********7251 | 101845 | 03/01/2018 |
| WALKER, MYRA L #100 6- | IL-100046 | A | 42.00 | 4397********6198 | 05363D | 03/01/2018 |
| WANG, ANTHONY | IL-200182 | A | 55.00 | 6011********3609 | 00108R | 03/01/2018 |
| WARREN, JAYMES | IL-200097 | A | 57.00 | 4009********0890 | 684652 | 03/01/2018 |
| WEISHAUPT, KYLE | IL-100174 | A | 54.00 | 5490********0372 | 08286B | 03/01/2018 |
| WHITE, RYAN | IL-200136 | A | 25.00 | 5361********5527 | 00194B | 03/01/2018 |
| WIEDMAN, STEVEN | IL-100134 | A | 53.00 | 4147********3884 | 05448C | 03/01/2018 |
| WILLIAMS, JACOB | IL-101413 | A | 30.00 | 5466********0717 | 68852P | 03/01/2018 |
| WILLIAMS, JOHN | IL-101042 | A | 54.00 | 5467********2761 | 05471B | 03/01/2018 |
| WILLIAMS, MONA | IL-200328 | A | 32.00 | 5361********9394 | 00145B | 03/01/2018 |
| WILLMERT, BRIAN | IL-101047 | A | 34.00 | 5360********4141 | 101849 | 03/01/2018 |
| WINKLER, AMANDA | IL-101133 | A | 67.00 | 5106********0539 | 730242 | 03/01/2018 |
| WITZIG, CINDI | IL-100757 | A | 13.25 | 4388********5744 | 05528D | 03/01/2018 |
| WITZIG, JOHN | IL-101442 | A | 30.00 | 5178********1577 | 05528B | 03/01/2018 |
| WOLF, BRIAN | IL-101148 | A | 34.00 | 5106********1513 | 390994 | 03/01/2018 |
| WOODIN, TY | IL-100268 | A | 75.00 | 5524********1620 | 02090Z | 03/01/2018 |
| WRIGHT, MARYANNE | IL-100733 | A | 15.00 | 4430********0736 | 842761 | 03/01/2018 |
| WURSTER, CHAD | IL-101396 | A | 30.00 | 4264********4924 | 953913 | 03/01/2018 |
| YOUNG, AMY | IL-100380 | A | 34.00 | 4782********8351 | 031811 | 03/01/2018 |
| YOUNKER, RICH | IL-101343 | A | 57.00 | 5106********0548 | 910182 | 03/01/2018 |
| ZEHR, EMILY | IL-200085 | A | 67.00 | 5461********8820 | 380125 | 03/01/2018 |
| ZEHR, ERICA | IL-200114 | A | 37.00 | 4147********9290 | 05644D | 03/01/2018 |
| ZIAH, JOHN | IL-100041 | A | 34.00 | 6011********1047 | 00198R | 03/01/2018 |
| ZIMMERMAN III, JOSEPH | IL-100424 | A | 15.00 | 5466********5449 | 75774P | 03/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 42.00 |
| 150 | MasterCard | 6065.25 |
| 134 | Visa | 5222.08 |
| 16 | Discover | 694.25 |
| 0 | Other | 0.00 |
| 12023.58 |