| 08/02/2021 |
| 06:20:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, BRYSON | IL-201596 | 1 | 43.00 | 6011********7729 | 00158R | 08/01/2021 |
| ALES, JESSICA | IL-201983 | 1 | 70.00 | 5506********0114 | 212248 | 08/01/2021 |
| ALSTER, CAROL | IL-101155 | 1 | 49.00 | 6011********3636 | 00124Q | 08/01/2021 |
| AMSTUTZ, STEVE | IL-201025 | 1 | 60.00 | 5424********7890 | 60946P | 08/01/2021 |
| ARBISI, MELISSA | IL-201468 | 1 | 40.00 | 4003********8990 | 07486C | 08/01/2021 |
| ARMS, RILEY | IL-201642 | 1 | 64.00 | 5106********8456 | 360641 | 08/01/2021 |
| ASBELL, SARAH | IL-200980 | 1 | 34.00 | 5106********1380 | 791575 | 08/01/2021 |
| ATKINSON, CHAD | IL-201297 | 1 | 40.00 | 5245********5217 | 212250 | 08/01/2021 |
| AUSTIN, BRITTNI | IL-201595 | 1 | 80.00 | 6011********7660 | 00191R | 08/01/2021 |
| BAILEY, DANNY | IL-201131 | 1 | 32.00 | 5280********6211 | 04675Z | 08/01/2021 |
| BAILEY, FANTASIA | IL-201626 | 1 | 64.00 | 5506********4537 | 212251 | 08/01/2021 |
| BAILEY, SCOTT | IL-201359 | 1 | 40.00 | 4147********5686 | 07548D | 08/01/2021 |
| BAKER, TIM | IL-200264 | 1 | 38.00 | 5506********1247 | 212252 | 08/01/2021 |
| BALDWIN, CLINT | IL-201351 | 1 | 43.00 | 4147********9796 | 07569D | 08/01/2021 |
| BAUMAN, NAOMI | IL-201676 | 1 | 32.50 | 5106********9560 | 321810 | 08/01/2021 |
| BEAL, DAN T11.1.20 | IL-200676 | 1 | 34.00 | 4915********9728 | 002571 | 08/01/2021 |
| BERGMAN, BRETT | IL-201540 | 1 | 43.00 | 4489********9396 | 001635 | 08/01/2021 |
| BERNARD, JASON | IL-101153 | 1 | 67.00 | 5245********4288 | 212254 | 08/01/2021 |
| BIEBER, JACOB | IL-201861 | 1 | 40.00 | 6011********5186 | 623C79 | 08/01/2021 |
| BIGGS, PATRICK | IL-201067 | 1 | 35.00 | 5506********1406 | 212254 | 08/01/2021 |
| BONG, LEO | IL-201597 | 1 | 55.00 | 5506********8955 | 212254 | 08/01/2021 |
| BOWERS, ALEXANDER | IL-201815 | 1 | 40.00 | 4266********8157 | 07664D | 08/01/2021 |
| BRACHEAR, KERRI | IL-200406 | 1 | 60.00 | 4640********2271 | 07652D | 08/01/2021 |
| BRIGGS, ANTHONY | IL-201775 | 1 | 70.00 | 5245********2290 | 212256 | 08/01/2021 |
| BROWN, SHIRLEY | IL-100451 | 1 | 68.00 | 4400********5333 | 04092A | 08/01/2021 |
| BRUBAKER, DOANE | IL-201479 | 1 | 33.00 | 5361********0611 | 00187B | 08/01/2021 |
| BUCKINGHAM, AIDAN | IL-201801 | 1 | 40.00 | 5506********5535 | 212256 | 08/01/2021 |
| BURNHAM, JOSEPH | IL-201660 | 1 | 64.00 | 5361********5680 | 00146B | 08/01/2021 |
| BYRD, CORY | IL-201886 | 1 | 29.00 | 4782********2738 | 082222 | 08/01/2021 |
| CAGLE, MERISA | IL-201663 | 1 | 65.00 | 5287********1639 | 164150 | 08/01/2021 |
| CANCHOLA, NANCY | IL-201415 | 1 | 80.00 | 4264********0191 | 704851 | 08/01/2021 |
| CARLSON, TERESA | IL-201810 | 1 | 35.00 | 5155********1629 | 07784B | 08/01/2021 |
| CAUDILL, KYLE | IL-201341 | 1 | 43.00 | 5506********1737 | 212259 | 08/01/2021 |
| CLARK, THOMAS | IL-200242 | 1 | 35.00 | 5106********9004 | 512619 | 08/01/2021 |
| CLASS, MEGAN | IL-201412 | 1 | 60.00 | 5245********1369 | 212300 | 08/01/2021 |
| CLICK, JUDY | IL-101445 | 1 | 34.00 | 5361********7864 | 00171B | 08/01/2021 |
| COCHRAN, JUSTIN | IL-201194 | 1 | 70.00 | 4412********9957 | 09043B | 08/01/2021 |
| CODY, AARON T10 21 | IL-101494 | 1 | 55.00 | 4100********3963 | 06835G | 08/01/2021 |
| COLLINS, MARC | IL-101158 | 1 | 70.00 | 4264********8798 | 704853 | 08/01/2021 |
| COLLINS, TORI | IL-201542 | 1 | 64.00 | 5106********2179 | 792502 | 08/01/2021 |
| COURTNEY, THOMAS | IL-201710 | 1 | 43.00 | 4000********2323 | 693019 | 08/01/2021 |
| COYLE, PATRICK | IL-201352 | 1 | 40.00 | 5178********0516 | 09070P | 08/01/2021 |
| CROWE, JOSEPH | IL-100167 | 1 | 60.00 | 5245********0628 | 212303 | 08/01/2021 |
| CUSHMAN, NATHAN | IL-201692 | 1 | 43.00 | 5506********2712 | 212304 | 08/01/2021 |
| DAVIS, ERICKA | IL-201862 | 1 | 40.00 | 5506********8078 | 212304 | 08/01/2021 |
| DEFREES, JAMES | IL-100838 | 1 | 68.00 | 5361********5871 | 00155B | 08/01/2021 |
| DEVINE, SARAH | IL-200094 | 1 | 37.00 | 5106********3455 | 912106 | 08/01/2021 |
| DEXTER, SARA | IL-201028 | 1 | 51.00 | 5106********7934 | 790549 | 08/01/2021 |
| DICKERSON, JEFF | IL-101044 | 1 | 65.00 | 5278********9343 | 12103S | 08/01/2021 |
| DIEMER, SHERYL | IL-200749 | 1 | 32.00 | 4147********7743 | 09199D | 08/01/2021 |
| DOWLING, LORIE | IL-200731 | 1 | 70.00 | 5301********0027 | 523655 | 08/01/2021 |
| DOWNES, JACOB | IL-201860 | 1 | 65.00 | 4099********7619 | 09205C | 08/01/2021 |
| DRAEGER, DEBBI | IL-100744 | 1 | 80.00 | 5245********2944 | 212307 | 08/01/2021 |
| DRYDEN, ANDREW | IL-200683 | 1 | 45.00 | 4489********8025 | 001615 | 08/01/2021 |
| DUFFY, TIM | IL-101360 | 1 | 54.00 | 4147********9226 | 09236C | 08/01/2021 |
| DUNHAM, SHARI | IL-201278 | 1 | 40.00 | 4308********6976 | 630826 | 08/01/2021 |
| EATON, JOSH | IL-201433 | 1 | 40.00 | 4311********4471 | 001250 | 08/01/2021 |
| EHLKE, MARK | IL-101298 | 1 | 35.00 | 5245********7093 | 212308 | 08/01/2021 |
| ELEAM, PAULA | IL-201793 | 1 | 45.00 | 5106********7428 | 362033 | 08/01/2021 |
| ELEAM, SARAH | IL-101086 | 1 | 29.00 | 5106********7664 | 852095 | 08/01/2021 |
| ELLIOTT, AARON | IL-201612 | 1 | 35.00 | 6011********5453 | 00105R | 08/01/2021 |
| EMBREY, LAINE | IL-101161 | 1 | 55.00 | 4430********0147 | 835910 | 08/01/2021 |
| ESPINAL, SAUL | IL-201459 | 1 | 45.00 | 4147********2471 | 09315C | 08/01/2021 |
| FANTA, ROBERT T12 1 19 | IL-101229 | 1 | 37.00 | 4264********7364 | 704859 | 08/01/2021 |
| FEAGIN, JOHN | IL-201161 | 1 | 80.00 | 4264********6922 | 704862 | 08/01/2021 |
| FECHTER, JOSH | IL-201139 | 1 | 50.00 | 4902********7517 | 002574 | 08/01/2021 |
| FITZGERALD, THEODORE | IL-101195 | 1 | 34.00 | 4100********7648 | 16927D | 08/01/2021 |
| FLOYD, DEREK | IL-201369 | 1 | 55.00 | 5245********6604 | 212312 | 08/01/2021 |
| FORREST, GRACE | IL-201046 | 1 | 70.00 | 5506********8956 | 212313 | 08/01/2021 |
| FRANKS, JUSTIN | IL-201350 | 1 | 43.00 | 5178********0387 | 09411B | 08/01/2021 |
| FRANTTI, ASHLEY | IL-200963 | 1 | 40.00 | 5106********0121 | 551893 | 08/01/2021 |
| FURLONG, JAMES | IL-201436 | 1 | 70.00 | 4138********0517 | 732111 | 08/01/2021 |
| GASHAW, ELIZABETH | IL-101515 | 1 | 34.00 | 4271********4717 | 047120 | 08/01/2021 |
| GESTRINE, THOMAS | IL-201661 | 1 | 64.00 | 5506********2353 | 212314 | 08/01/2021 |
| GIBBS, SCOTT | IL-200643 | 1 | 60.00 | 5106********6222 | 391624 | 08/01/2021 |
| GILMORE, RACHEL | IL-201251 | 1 | 39.00 | 4170********1309 | 141689 | 08/01/2021 |
| GINZEL, BENJAMIN | IL-201919 | 1 | 33.25 | 6011********4306 | 00115R | 08/01/2021 |
| GOERGEN, RACHEAL | IL-200400 | 1 | 55.00 | 4430********6533 | 657987 | 08/01/2021 |
| GOLD, DYLAN | IL-200858 | 1 | 40.00 | 5506********4412 | 212316 | 08/01/2021 |
| GORHAM, NICK | IL-201072 | 1 | 42.00 | 5245********6963 | 212317 | 08/01/2021 |
| GOSSMEYER, KATELYN | IL-201473 | 1 | 46.00 | 5287********6543 | 164168 | 08/01/2021 |
| GRANT, BRETT | IL-201765 | 1 | 40.00 | 4430********4797 | 778094 | 08/01/2021 |
| GRANTER, JUSTIN | IL-200821 | 1 | 65.00 | 5506********6494 | 212317 | 08/01/2021 |
| GRIMM, BRETT | IL-100976 | 1 | 69.00 | 5178********8826 | 09577B | 08/01/2021 |
| GUDEMAN, TRAVIS | IL-201377 | 1 | 40.00 | 4264********8398 | 704867 | 08/01/2021 |
| HAHN, TYLER | IL-101424 | 1 | 57.00 | 5245********9546 | 212319 | 08/01/2021 |
| HARRIS, ROBERT | IL-200703 | 1 | 42.00 | 5106********9897 | 322942 | 08/01/2021 |
| HAZELWOOD, LORRAINE | IL-200739 | 1 | 42.00 | 5320********5840 | 001706 | 08/01/2021 |
| HERMAN, ERIC | IL-201777 | 1 | 29.00 | 4100********9392 | 23209D | 08/01/2021 |
| HETZEL, CHRISTPOHER | IL-201823 | 1 | 70.00 | 4915********0786 | 002575 | 08/01/2021 |
| HIBBARD, TREVOR | IL-201102 | 1 | 64.00 | 4239********7902 | 212321 | 08/01/2021 |
| HILLMAN, DAWN | IL-200986 | 1 | 85.00 | 5106********9109 | 391128 | 08/01/2021 |
| HOFFMAN, JUSTIN | IL-100099 | 1 | 45.00 | 5245********4195 | 212322 | 08/01/2021 |
| HOLDEN, ALICIA | IL-201607 | 1 | 45.00 | 5106********6398 | 392690 | 08/01/2021 |
| HOLOCKER, JAMIE | IL-201402 | 1 | 80.00 | 4430********6667 | 487969 | 08/01/2021 |
| HORTON, DYLAN | IL-201535 | 1 | 70.00 | 5106********0666 | 322687 | 08/01/2021 |
| HOSCHEK, ERIC | IL-201832 | 1 | 40.00 | 4479********9908 | 001003 | 08/01/2021 |
| HOSHOR, NICHOLAS T8 1 2 | IL-201349 | 1 | 45.00 | 5106********0763 | 510018 | 08/01/2021 |
| HOUSEHOLTER, BOB | IL-200148 | 1 | 38.00 | 5106********6095 | 321536 | 08/01/2021 |
| HOVE, DREW | IL-101048 | 1 | 67.00 | 5254********8975 | 82478Z | 08/01/2021 |
| HOWARD, EMILY | IL-201858 | 1 | 40.00 | 4264********0191 | 704871 | 08/01/2021 |
| HUCAL, BLAYTON | IL-201682 | 1 | 65.00 | 5172********1239 | 038894 | 08/01/2021 |
| HUMBLES, BROOKE | IL-201019 | 1 | 59.00 | 5506********4492 | 212326 | 08/01/2021 |
| IVORY, RON | IL-100084 | 1 | 40.00 | 4147********7935 | 09776C | 08/01/2021 |
| JANES, JANEL | IL-200523 | 1 | 35.00 | 4100********8841 | 27254D | 08/01/2021 |
| JONES, DENNIS | IL-201750 | 1 | 45.00 | 4271********5814 | 082108 | 08/01/2021 |
| JONES, RYAN | IL-201184 | 1 | 70.00 | 4430********5021 | 455152 | 08/01/2021 |
| JONES, SHANA | IL-201545 | 1 | 40.00 | 5106********5186 | 912564 | 08/01/2021 |
| JOOS, DANIEL | IL-201114 | 1 | 54.00 | 6011********5377 | 00103B | 08/01/2021 |
| KAISER, DEDRA | IL-201567 | 1 | 60.00 | 5580********3061 | 581772 | 08/01/2021 |
| KARABIN, JEANNE | IL-101022 | 1 | 35.00 | 5278********1986 | 12103Z | 08/01/2021 |
| KERSH, JACIE | IL-201107 | 1 | 60.00 | 4356********1607 | 690438 | 08/01/2021 |
| KILKENNY, JOHN | IL-201574 | 1 | 45.00 | 4270********8596 | 001648 | 08/01/2021 |
| KINCHELOE, BRITTANY | IL-201735 | 1 | 70.00 | 5178********8375 | 09915B | 08/01/2021 |
| KNELLER, SHELLEY | IL-100691 | 1 | 58.00 | 4264********3842 | 704875 | 08/01/2021 |
| KRABBENHOFT, JENNIFER | IL-201444 | 1 | 50.00 | 4782********5352 | 002322 | 08/01/2021 |
| KRAFT, JIM | IL-200752 | 1 | 42.00 | 5361********0539 | 00181B | 08/01/2021 |
| KREBS, FRANK | IL-201287 | 1 | 55.00 | 4100********9123 | 31341D | 08/01/2021 |
| KREBS, MCKENNA | IL-201045 | 1 | 43.00 | 4412********9908 | 09957B | 08/01/2021 |
| LARSON, ROSEMARY | IL-100189 | 1 | 29.00 | 4100********8193 | 31758D | 08/01/2021 |
| LEDEBOER, ANDREW | IL-201979 | 1 | 45.00 | 6011********9503 | 00108B | 08/01/2021 |
| LEGARE, VALERIE | IL-200867 | 1 | 35.00 | 5245********9689 | 212332 | 08/01/2021 |
| LEMAN, AARON | IL-201309 | 1 | 40.00 | 5122********7427 | 90608Z | 08/01/2021 |
| LEMAN, JANET | IL-201733 | 1 | 85.00 | 4147********9126 | 09997D | 08/01/2021 |
| LICHTENBERGER, EMILY | IL-201138 | 1 | 70.00 | 4430********4707 | 592288 | 08/01/2021 |
| LINDSEY, JONATHON JD | IL-100029 | 1 | 35.00 | 4270********1762 | 001545 | 08/01/2021 |
| LOCK, BRANDON | IL-201013 | 1 | 51.00 | 5506********7827 | 212335 | 08/01/2021 |
| LOGAN, DONTAY | IL-201130 | 1 | 43.00 | 5245********8109 | 212334 | 08/01/2021 |
| LONG, BLAKE | IL-201334 | 1 | 40.00 | 5506********9027 | 212336 | 08/01/2021 |
| LUKER, DEREK | IL-100135 | 1 | 47.00 | 5506********9527 | 212334 | 08/01/2021 |
| MANGOLD, JASON | IL-201000 | 1 | 75.00 | 4072********0553 | 529388 | 08/01/2021 |
| MAYNARD, JESSE | IL-201088 | 1 | 39.00 | 3739*******1006 | 115089 | 08/01/2021 |
| MCDONALD, BRANDON | IL-201338 | 1 | 45.00 | 4452********6143 | 077018 | 08/01/2021 |
| MCDONALD, DOUGLAS | IL-200309 | 1 | 75.00 | 4430********2192 | 630831 | 08/01/2021 |
| MCGUIRE, CHANCE | IL-201272 | 1 | 32.00 | 4311********3608 | 001310 | 08/01/2021 |
| MCKIBBEN, MARIA | IL-200990 | 1 | 35.00 | 4489********7996 | 001307 | 08/01/2021 |
| MCKIMMEY, CAMERON | IL-201666 | 1 | 40.00 | 4430********2303 | 391724 | 08/01/2021 |
| MCLOUTH, TIM | IL-201483 | 1 | 37.00 | 5506********2059 | 212339 | 08/01/2021 |
| MCMILLAN, RICKY | IL-201301 | 1 | 40.00 | 4599********3221 | H16407 | 08/01/2021 |
| MEEKS, JOSIE | IL-201077 | 1 | 34.00 | 5506********1400 | 212339 | 08/01/2021 |
| MERRITT, TOM | IL-200434 | 1 | 35.00 | 6011********5727 | 00128R | 08/01/2021 |
| MICHAEL, ETHAN | IL-201420 | 1 | 60.00 | 4189********3385 | 789950 | 08/01/2021 |
| MILLER, BRETT | IL-200708 | 1 | 60.00 | 5245********7626 | 212340 | 08/01/2021 |
| MILLER, BRIAN | IL-100981 | 1 | 29.00 | 4264********2999 | 704881 | 08/01/2021 |
| MILLER, TRAVIS | IL-201741 | 1 | 45.00 | 4324********0378 | 213288 | 08/01/2021 |
| MILLIGAN, TYLER | IL-201745 | 1 | 43.00 | 5245********3337 | 212340 | 08/01/2021 |
| MISSEY, JEREMY | IL-201590 | 1 | 40.00 | 5156********6754 | 00251Z | 08/01/2021 |
| MOEHRING, DEREK | IL-201353 | 1 | 43.00 | 5245********6928 | 212341 | 08/01/2021 |
| MORRISON, DEBORAH | IL-201857 | 1 | 80.00 | 5189********7654 | 92764Z | 08/01/2021 |
| MUZZARELLI, LURA | IL-101426 | 1 | 45.00 | 5524********0590 | 02019Z | 08/01/2021 |
| MYERS, BEN | IL-201417 | 1 | 43.00 | 4269********5477 | 001123 | 08/01/2021 |
| MYERS, CHAD | IL-201135 | 1 | 50.00 | 5245********6952 | 212343 | 08/01/2021 |
| NESTRUD, SIERA | IL-201041 | 1 | 60.00 | 5106********5441 | 851604 | 08/01/2021 |
| OAKS, PAUL T5 21 | IL-101411 | 1 | 60.00 | 4034********4251 | 373404 | 08/01/2021 |
| OLSEN, MEGAN | IL-100637 | 1 | 55.00 | 5245********5256 | 212344 | 08/01/2021 |
| OLSON, JAMES | IL-200073 | 1 | 45.00 | 4147********8950 | 00319C | 08/01/2021 |
| ONKEN, ALI | IL-201727 | 1 | 64.00 | 4264********2991 | 704885 | 08/01/2021 |
| OPPERMAN, ERIK | IL-100104 | 1 | 68.00 | 4147********0305 | 00366C | 08/01/2021 |
| OPPERMAN, MEREDITH | IL-201605 | 1 | 40.00 | 4266********3755 | 00350B | 08/01/2021 |
| ORGAS, BROGHAN | IL-201617 | 1 | 65.00 | 3798*******2003 | 149614 | 08/01/2021 |
| PARNHAM, LUKE | IL-101415 | 1 | 37.00 | 5106********8201 | 850806 | 08/01/2021 |
| PATTERSON, GREGORY | IL-101278 | 1 | 33.00 | 4833********4396 | 062322 | 08/01/2021 |
| PEDIGO, ABRAHAM | IL-201216 | 1 | 40.00 | 5506********2153 | 212346 | 08/01/2021 |
| PHILLIPS, RODNEY | IL-201118 | 1 | 43.00 | 4264********8692 | 704887 | 08/01/2021 |
| PICKETT, AARON | IL-201360 | 1 | 65.00 | 5329********2504 | 870949 | 08/01/2021 |
| PISCAGILIA, TYLER | IL-201208 | 1 | 40.00 | 4430********5412 | 581878 | 08/01/2021 |
| RACICH, JACOB | IL-201364 | 1 | 42.00 | 5506********9075 | 212347 | 08/01/2021 |
| RANKINS, CHAD T 7-19-19 | IL-100110 | 1 | 50.00 | 4833********7944 | 002322 | 08/01/2021 |
| RASCHERT, BRENDAN | IL-201636 | 1 | 64.00 | 5245********2174 | 212348 | 08/01/2021 |
| RASCHERT, NATHAN | IL-201730 | 1 | 42.00 | 5506********8410 | 212351 | 08/01/2021 |
| RAYUS, JESSIE | IL-201143 | 1 | 45.00 | 5510********1780 | 495518 | 08/01/2021 |
| REAKTENWALT, TYLER | IL-201100 | 1 | 43.00 | 4430********8930 | 451326 | 08/01/2021 |
| REEL, AUSTIN | IL-201854 | 1 | 50.00 | 5245********5696 | 212350 | 08/01/2021 |
| REESER, KRISTEL TM2M | IL-201475 | 1 | 28.00 | 6011********9947 | 00156R | 08/01/2021 |
| REIMAN, TRENT | IL-201187 | 1 | 70.00 | 5106********0519 | 581337 | 08/01/2021 |
| ROATH, MEGHAN | IL-200232 | 1 | 55.00 | 5106********2231 | 850571 | 08/01/2021 |
| ROBERTS, KIPP | IL-100238 | 1 | 29.00 | 5106********4220 | 390618 | 08/01/2021 |
| ROBERTS, KYLE | IL-201065 | 1 | 65.00 | 5586********0352 | 00588P | 08/01/2021 |
| ROCHFORD, LEAH | IL-100541 | 1 | 29.00 | 6011********2584 | 00110R | 08/01/2021 |
| ROLLINS, KARLA | IL-201346 | 1 | 60.00 | 5287********7379 | 164208 | 08/01/2021 |
| ROTH, PAT | IL-101483 | 1 | 43.00 | 5361********5694 | 00198B | 08/01/2021 |
| ROWELL, LURELLE | IL-100780 | 1 | 49.00 | 5490********9521 | 00038P | 08/01/2021 |
| RUMBOLD, PEG | IL-200263 | 1 | 70.00 | 5424********8773 | 99825P | 08/01/2021 |
| RUSSELL, ANDREW | IL-201547 | 1 | 43.00 | 5245********3595 | 212355 | 08/01/2021 |
| SAXSMA, ANDREW | IL-201086 | 1 | 45.00 | 4147********3069 | 00680D | 08/01/2021 |
| SCARFE, KELLY | IL-200915 | 1 | 40.00 | 3717*******3013 | 161732 | 08/01/2021 |
| SCHATZ, ANDREW | IL-201160 | 1 | 65.00 | 4266********3021 | 00692C | 08/01/2021 |
| SCHEERER, AARON | IL-201409 | 1 | 43.00 | 5245********4416 | 212357 | 08/01/2021 |
| SCHENKEL, TYLER | IL-201505 | 1 | 40.00 | 4147********6163 | 00709D | 08/01/2021 |
| SCHLAPPI, SCOTT | IL-201048 | 1 | 30.00 | 5361********8376 | 00112B | 08/01/2021 |
| SCHLAPPI, STEVEN | IL-201293 | 1 | 65.00 | 4147********2727 | 00729D | 08/01/2021 |
| SCHMIDT, RAYMOND | IL-201647 | 1 | 35.00 | 5106********0267 | 552866 | 08/01/2021 |
| SCHROEDEN, CASEY | IL-201140 | 1 | 35.00 | 4264********4469 | 704897 | 08/01/2021 |
| SEHRA, AMAN | IL-201133 | 1 | 45.00 | 4266********6347 | 00768B | 08/01/2021 |
| SHANKS, LESLEY | IL-201837 | 1 | 70.00 | 6011********2388 | 00108R | 08/01/2021 |
| SHAWGO, MADISON | IL-201106 | 1 | 43.00 | 5506********2507 | 212359 | 08/01/2021 |
| SHEETS, KYLE | IL-101094 | 1 | 54.00 | 5106********5740 | 391099 | 08/01/2021 |
| SHELLENBERGER, JASON | IL-201691 | 1 | 45.00 | 5506********0268 | 212400 | 08/01/2021 |
| SHURTLEFF, MICHELLE | IL-200341 | 1 | 55.00 | 4147********8868 | 02020D | 08/01/2021 |
| SKOLD, SANDY | IL-200587 | 1 | 32.00 | 5106********3523 | 911626 | 08/01/2021 |
| SMITH, ARKADEY | IL-201258 | 1 | 43.00 | 4264********4192 | 704899 | 08/01/2021 |
| SMITH, BARBARA | IL-201156 | 1 | 35.00 | 5320********2490 | 001063 | 08/01/2021 |
| SMITH, DAWN | IL-200044 | 1 | 32.08 | 4071********1602 | 02054C | 08/01/2021 |
| SMITH, JARED | IL-201755 | 1 | 43.00 | 5361********8592 | 00116B | 08/01/2021 |
| SMITH, LEVI | IL-201796 | 1 | 47.00 | 4765********7069 | 212402 | 08/01/2021 |
| SMITH, MITCHELL | IL-201462 | 1 | 43.00 | 5506********1286 | 212403 | 08/01/2021 |
| SONDAG, JORDAN | IL-201534 | 1 | 80.00 | 5361********3081 | 00192B | 08/01/2021 |
| SORRELLS, ANITA | IL-201347 | 1 | 40.00 | 4430********9988 | 403922 | 08/01/2021 |
| SPIRES, LUCAS | IL-201435 | 1 | 43.00 | 4430********8424 | 562855 | 08/01/2021 |
| STANTON, SARAH | IL-201141 | 1 | 45.00 | 6011********5393 | 00191R | 08/01/2021 |
| STAPLETON, KATIE | IL-201073 | 1 | 45.00 | 4264********7217 | 704906 | 08/01/2021 |
| STENDEBACK, JODIE | IL-101122 | 1 | 75.00 | 4388********7833 | 02152D | 08/01/2021 |
| STEPHENS, NICOLE | IL-201075 | 1 | 64.00 | 5245********7652 | 212405 | 08/01/2021 |
| STOCKSIEK, STEVE | IL-200893 | 1 | 70.00 | 4100********4351 | 60183D | 08/01/2021 |
| STUBER, DANA | IL-201546 | 1 | 30.00 | 4147********8604 | 02233D | 08/01/2021 |
| STUBER, GWEN | IL-201022 | 1 | 32.50 | 5106********7961 | 581496 | 08/01/2021 |
| SULLIVAN, JACOB | IL-201163 | 1 | 40.00 | 6011********4107 | 00129B | 08/01/2021 |
| SUTTLES, JESSE | IL-201541 | 1 | 43.00 | 5506********8628 | 212409 | 08/01/2021 |
| SWINEHART, SCOTT T 11.7.19 | IL-200637 | 1 | 37.00 | 4489********5345 | 001861 | 08/01/2021 |
| TARTER, TROY | IL-201441 | 1 | 40.00 | 5106********5306 | 790412 | 08/01/2021 |
| TAYLOR, ZACHARY | IL-101270 | 1 | 30.00 | 4342********2354 | 053726 | 08/01/2021 |
| THOMPSON, ROBERT | IL-100036 | 1 | 29.00 | 6011********3460 | 00156P | 08/01/2021 |
| THORP, LAURA | IL-201701 | 1 | 35.00 | 5361********8704 | 00115B | 08/01/2021 |
| TODD, NATHAN | IL-201197 | 1 | 48.00 | 5106********6801 | 512601 | 08/01/2021 |
| TOMLINSON, NICHOLAS | IL-200964 | 1 | 59.00 | 5459********5149 | 012411 | 08/01/2021 |
| TROYER, MIRANDA | IL-201720 | 1 | 45.00 | 4563********1142 | H16972 | 08/01/2021 |
| TUCKER, MITCHELL | IL-200838 | 1 | 60.00 | 4147********0635 | 02343C | 08/01/2021 |
| TURPIN, CHRIS | IL-201520 | 1 | 64.00 | 5106********0327 | 551501 | 08/01/2021 |
| VESKAUF, DREW | IL-200315 | 1 | 60.00 | 4147********3148 | 02358D | 08/01/2021 |
| WAGENBACH, NAOMI | IL-201856 | 1 | 50.00 | 5106********3555 | 790966 | 08/01/2021 |
| WALDER, KYLE | IL-201454 | 1 | 40.00 | 6011********2963 | 00172R | 08/01/2021 |
| WALKER, MYRA L #100 | IL-100046 | 1 | 25.00 | 4397********4505 | 02392D | 08/01/2021 |
| WALLERICH, KYLE | IL-201778 | 1 | 65.00 | 4060********9111 | 02416C | 08/01/2021 |
| WALLETT, ETHAN | IL-201528 | 1 | 43.00 | 5506********9308 | 212413 | 08/01/2021 |
| WARNER, KATE | IL-201729 | 1 | 70.00 | 4147********6267 | 02431C | 08/01/2021 |
| WEISHAUPT, KYLE | IL-100174 | 1 | 54.00 | 5466********5980 | 02451P | 08/01/2021 |
| WELCH, GABRIELLE | IL-201888 | 1 | 45.00 | 5156********4558 | 02452Z | 08/01/2021 |
| WELLS, CHERIE | IL-201066 | 1 | 40.00 | 5506********4538 | 212415 | 08/01/2021 |
| WELSH, JEREMY | IL-201345 | 1 | 64.00 | 5287********4610 | 164237 | 08/01/2021 |
| WERRIES, BRENT | IL-200636 | 1 | 34.00 | 4147********0288 | 02492D | 08/01/2021 |
| WHALEN, KATIE | IL-200753 | 1 | 80.00 | 5287********0969 | 164239 | 08/01/2021 |
| WHALEN, TERI | IL-201678 | 1 | 43.00 | 5361********6712 | 00122B | 08/01/2021 |
| WHITE, RYAN | IL-201440 | 1 | 25.00 | 5245********0359 | 212417 | 08/01/2021 |
| WIEDMAN, STEVE | IL-100134 | 1 | 53.00 | 4147********9404 | 02526C | 08/01/2021 |
| WIEGAND, DANA | IL-201238 | 1 | 90.00 | 5205********7766 | 212417 | 08/01/2021 |
| WIKOFF, BRAIN | IL-201986 | 1 | 64.00 | 5506********9256 | 212418 | 08/01/2021 |
| WILLIAMS, CHELSEA | IL-201869 | 1 | 43.00 | 4264********3711 | 704913 | 08/01/2021 |
| WILLIAMS, MONA | IL-200328 | 1 | 32.00 | 5361********9394 | 00173B | 08/01/2021 |
| WISELY, JOSH | IL-201714 | 1 | 45.00 | 4599********8235 | H16988 | 08/01/2021 |
| WOLDHUIS, BRANDON | IL-201622 | 1 | 70.00 | 4072********5719 | 529390 | 08/01/2021 |
| WOLF, BUDDY | IL-200943 | 1 | 40.00 | 4782********0338 | 002422 | 08/01/2021 |
| YOUNG, AMY | IL-100380 | 1 | 34.00 | 4782********8351 | 002422 | 08/01/2021 |
| YOUNKER, RICH | IL-201463 | 1 | 43.00 | 5106********0088 | 910905 | 08/01/2021 |
| ZAHN, JENNIFER | IL-201606 | 1 | 80.00 | 5106********4860 | 321541 | 08/01/2021 |
| ZELLER, COLE | IL-201799 | 1 | 40.00 | 5506********8201 | 212421 | 08/01/2021 |
| ZINDEL, DEBBIE | IL-201234 | 1 | 40.00 | 4266********6801 | 02677A | 08/01/2021 |
| Count | Card Type | Total |
| 3 | American Express | 144.00 |
| 132 | MasterCard | 6632.00 |
| 105 | Visa | 5144.08 |
| 16 | Discover | 695.25 |
| 0 | Other | 0.00 |
| 12615.33 |