| 09/01/2021 |
| 06:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, BRYSON | IL-201596 | 1 | 43.00 | 6011********7729 | 00111R | 08/31/2021 |
| ALES, JESSICA | IL-201983 | 1 | 70.00 | 5506********0114 | 042255 | 08/31/2021 |
| ALSTER, CAROL | IL-101155 | 1 | 49.00 | 6011********3636 | 00158Q | 08/31/2021 |
| AMATO, NICOLE | IL-201843 | 1 | 43.00 | 4833********0667 | 062205 | 08/31/2021 |
| AMSTUTZ, STEVE | IL-201025 | 1 | 60.00 | 5424********7890 | 39007P | 08/31/2021 |
| ARBISI, MELISSA | IL-201468 | 1 | 40.00 | 4003********8990 | 07713C | 08/31/2021 |
| ARMS, RILEY | IL-201642 | 1 | 64.00 | 5106********8456 | 510820 | 08/31/2021 |
| ASBELL, SARAH | IL-200980 | 1 | 34.00 | 5106********1380 | 552271 | 08/31/2021 |
| ATKINSON, CHAD | IL-201297 | 1 | 40.00 | 5245********5217 | 042257 | 08/31/2021 |
| AUSTIN, BRITTNI | IL-201595 | 1 | 80.00 | 6011********7660 | 00100R | 08/31/2021 |
| BAILEY, DANNY | IL-201131 | 1 | 32.00 | 5280********6211 | 07062Z | 08/31/2021 |
| BAILEY, FANTASIA | IL-201626 | 1 | 64.00 | 5506********4537 | 042258 | 08/31/2021 |
| BAILEY, SCOTT | IL-201359 | 1 | 40.00 | 4147********5686 | 07777D | 08/31/2021 |
| BAKER, TIM | IL-200264 | 1 | 38.00 | 5506********1247 | 042259 | 08/31/2021 |
| BALDWIN, CLINT | IL-201351 | 1 | 43.00 | 4147********9796 | 07798D | 08/31/2021 |
| BAUMAN, NAOMI | IL-201676 | 1 | 32.50 | 5106********9560 | 361791 | 08/31/2021 |
| BEAL, DAN T11.1.20 | IL-200676 | 1 | 34.00 | 4915********9728 | 002021 | 08/31/2021 |
| BERGMAN, BRETT | IL-201540 | 1 | 43.00 | 4489********9396 | 001105 | 08/31/2021 |
| BERNARD, JASON | IL-101153 | 1 | 67.00 | 5245********4288 | 042301 | 08/31/2021 |
| BIEBER, JACOB | IL-201861 | 1 | 40.00 | 6011********5186 | 32F643 | 08/31/2021 |
| BIGGS, PATRICK | IL-201067 | 1 | 35.00 | 5506********1406 | 042302 | 08/31/2021 |
| BLUME, MATT | IL-201922 | 1 | 40.00 | 4060********3871 | 022305 | 08/31/2021 |
| BONG, LEO | IL-201597 | 1 | 55.00 | 5506********8955 | 042302 | 08/31/2021 |
| BOWERS, ALEXANDER | IL-201815 | 1 | 40.00 | 4266********8157 | 09083D | 08/31/2021 |
| BRIGGS, ANTHONY | IL-201775 | 1 | 70.00 | 5245********2290 | 042303 | 08/31/2021 |
| BROWN, SHIRLEY | IL-100451 | 1 | 68.00 | 4400********5333 | 00930A | 08/31/2021 |
| BRUBAKER, DOANE | IL-201479 | 1 | 33.00 | 5361********0611 | 00112B | 08/31/2021 |
| BUCKINGHAM, AIDAN | IL-201801 | 1 | 40.00 | 5506********5535 | 042304 | 08/31/2021 |
| BURGESS, RAQUEL | IL-201716 | 1 | 43.00 | 4232********5696 | 061348 | 08/31/2021 |
| BURNHAM, JOSEPH | IL-201660 | 1 | 64.00 | 5361********5680 | 00117B | 08/31/2021 |
| CAGLE, MERISA | IL-201663 | 1 | 65.00 | 5287********1639 | 678645 | 08/31/2021 |
| CANCHOLA, NANCY | IL-201812 | 1 | 80.00 | 4264********0191 | 970423 | 08/31/2021 |
| CARLSON, TERESA | IL-201810 | 1 | 35.00 | 5155********1629 | 09227B | 08/31/2021 |
| CAUDILL, KYLE | IL-201341 | 1 | 43.00 | 5506********1737 | 042307 | 08/31/2021 |
| CLARK, THOMAS | IL-200242 | 1 | 35.00 | 5106********9004 | 511606 | 08/31/2021 |
| CLASS, MEGAN | IL-201412 | 1 | 60.00 | 5245********1369 | 042308 | 08/31/2021 |
| CLICK, JUDY | IL-101445 | 1 | 34.00 | 5361********7864 | 00146B | 08/31/2021 |
| CODY, AARON T10 21 | IL-101494 | 1 | 55.00 | 4100********3963 | 82956G | 08/31/2021 |
| COLLINS, MARC | IL-101158 | 1 | 70.00 | 4264********8798 | 970425 | 08/31/2021 |
| COLLINS, TORI | IL-201542 | 1 | 64.00 | 5106********2179 | 731949 | 08/31/2021 |
| COURTNEY, THOMAS | IL-201710 | 1 | 43.00 | 4000********2323 | 156771 | 08/31/2021 |
| COYLE, PATRICK | IL-201352 | 1 | 40.00 | 5178********0516 | 09313P | 08/31/2021 |
| CROWE, JOSEPH | IL-100167 | 1 | 60.00 | 5245********0628 | 042311 | 08/31/2021 |
| CUSHMAN, NATHAN | IL-201692 | 1 | 43.00 | 5506********2712 | 042311 | 08/31/2021 |
| DAVIS, ERICKA | IL-201862 | 1 | 40.00 | 5506********8078 | 042312 | 08/31/2021 |
| DEFREES, JAMES | IL-100838 | 1 | 68.00 | 5361********5871 | 00142B | 08/31/2021 |
| DEVINE, SARAH | IL-200094 | 1 | 37.00 | 5106********3455 | 731736 | 08/31/2021 |
| DIEMER, SHERYL | IL-200749 | 1 | 32.00 | 4147********5547 | 09393D | 08/31/2021 |
| DIXON, ELIJAH | IL-201034 | 1 | 44.00 | 5506********2260 | 042313 | 08/31/2021 |
| DOWLING, LORIE | IL-200731 | 1 | 70.00 | 5301********0027 | 074654 | 08/31/2021 |
| DOWNES, JACOB | IL-201860 | 1 | 65.00 | 4099********7619 | 09436C | 08/31/2021 |
| DRAEGER, DEBBI | IL-100744 | 1 | 80.00 | 5245********2944 | 042315 | 08/31/2021 |
| DRYDEN, ANDREW | IL-200683 | 1 | 45.00 | 4489********8025 | 001218 | 08/31/2021 |
| DUFFY, TIM | IL-101360 | 1 | 54.00 | 4147********9226 | 09474C | 08/31/2021 |
| DUNHAM, SHARI | IL-201278 | 1 | 40.00 | 4308********6976 | 631565 | 08/31/2021 |
| EATON, JOSH | IL-201433 | 1 | 40.00 | 4311********4471 | 001264 | 08/31/2021 |
| EHLKE, MARK | IL-101298 | 1 | 35.00 | 5245********7093 | 042316 | 08/31/2021 |
| EIDSON, ERIC T10 1 20 | IL-201393 | 1 | 50.00 | 5144********0069 | 042317 | 08/31/2021 |
| ELEAM, PAULA | IL-201793 | 1 | 45.00 | 5106********7428 | 792378 | 08/31/2021 |
| ELEAM, SARAH | IL-101086 | 1 | 29.00 | 5106********7664 | 792652 | 08/31/2021 |
| ELLIOTT, AARON | IL-201612 | 1 | 35.00 | 6011********5453 | 00104R | 08/31/2021 |
| EMBREY, LAINE | IL-101161 | 1 | 55.00 | 4430********0147 | 724361 | 08/31/2021 |
| ENDRESS, DAN | IL-100201 | 1 | 35.00 | 4147********3062 | 09563B | 08/31/2021 |
| ESPINAL, SAUL | IL-201459 | 1 | 45.00 | 4147********2471 | 09587C | 08/31/2021 |
| FANTA, ROBERT T12 1 19 | IL-101229 | 1 | 37.00 | 4264********7364 | 970428 | 08/31/2021 |
| FEAGIN, JOHN | IL-201161 | 1 | 80.00 | 4264********6922 | 970429 | 08/31/2021 |
| FECHTER, JOSH | IL-201139 | 1 | 50.00 | 4902********7517 | 002024 | 08/31/2021 |
| FITZGERALD, THEODORE | IL-101195 | 1 | 34.00 | 4100********7648 | 86875D | 08/31/2021 |
| FLOYD, DEREK | IL-201369 | 1 | 55.00 | 5245********6604 | 042320 | 08/31/2021 |
| FORREST, GRACE | IL-201046 | 1 | 70.00 | 5506********8956 | 042321 | 08/31/2021 |
| FRANKS, JUSTIN | IL-201350 | 1 | 43.00 | 5178********0387 | 09648B | 08/31/2021 |
| FURLONG, JAMES | IL-201436 | 1 | 70.00 | 4138********0517 | 581424 | 08/31/2021 |
| GASHAW, ELIZABETH | IL-101515 | 1 | 34.00 | 4271********4717 | 108128 | 08/31/2021 |
| GESTRINE, THOMAS | IL-201661 | 1 | 64.00 | 5506********2353 | 042322 | 08/31/2021 |
| GIBBS, SCOTT | IL-200643 | 1 | 60.00 | 5106********6222 | 512825 | 08/31/2021 |
| GINZEL, BENJAMIN | IL-201919 | 1 | 33.25 | 6011********4306 | 00165R | 08/31/2021 |
| GOERGEN, RACHEAL | IL-200400 | 1 | 55.00 | 4430********6533 | 525368 | 08/31/2021 |
| GOLD, DYLAN | IL-200858 | 1 | 40.00 | 5506********4412 | 042324 | 08/31/2021 |
| GORHAM, NICK | IL-201072 | 1 | 42.00 | 5245********6963 | 042324 | 08/31/2021 |
| GOSSMEYER, KATELYN | IL-201473 | 1 | 46.00 | 5287********6543 | 678652 | 08/31/2021 |
| GRANT, BRETT | IL-201765 | 1 | 40.00 | 4430********4797 | 651493 | 08/31/2021 |
| GRANTER, JUSTIN | IL-200821 | 1 | 65.00 | 5506********6494 | 042326 | 08/31/2021 |
| GRIMM, BRETT | IL-100976 | 1 | 69.00 | 5178********8826 | 09792B | 08/31/2021 |
| GUDEMAN, TRAVIS | IL-201377 | 1 | 40.00 | 4264********8398 | 970435 | 08/31/2021 |
| HAHN, TYLER | IL-101424 | 1 | 57.00 | 5245********9546 | 042327 | 08/31/2021 |
| HARRIS, ROBERT | IL-200703 | 1 | 42.00 | 5106********9897 | 792262 | 08/31/2021 |
| HAZELWOOD, LORRAINE | IL-200739 | 1 | 42.00 | 5320********5840 | 001974 | 08/31/2021 |
| HERMAN, ERIC | IL-201777 | 1 | 29.00 | 4100********9392 | 88821D | 08/31/2021 |
| HETZEL, CHRISTPOHER | IL-201823 | 1 | 70.00 | 4915********0786 | 002027 | 08/31/2021 |
| HILLMAN, DAWN | IL-200986 | 1 | 85.00 | 5106********9109 | 321298 | 08/31/2021 |
| HOFFMAN, JUSTIN | IL-100099 | 1 | 45.00 | 5245********4195 | 042329 | 08/31/2021 |
| HOLDEN, ALICIA | IL-201607 | 1 | 45.00 | 5106********6398 | 361124 | 08/31/2021 |
| HOLOCKER, JAMIE | IL-201402 | 1 | 80.00 | 4430********6667 | 380005 | 08/31/2021 |
| HORTON, DYLAN | IL-201535 | 1 | 70.00 | 5106********0666 | 320802 | 08/31/2021 |
| HOSCHEK, ERIC | IL-201832 | 1 | 40.00 | 4479********9908 | 001205 | 08/31/2021 |
| HOSHOR, NICHOLAS T8 1 2 | IL-201349 | 1 | 45.00 | 5106********0763 | 392145 | 08/31/2021 |
| HOVE, DREW | IL-101048 | 1 | 67.00 | 5254********8975 | 50544Z | 08/31/2021 |
| HOWARD, EMILY | IL-201858 | 1 | 40.00 | 4264********0191 | 970437 | 08/31/2021 |
| HUCAL, BLAYTON | IL-201682 | 1 | 65.00 | 5172********1239 | 007842 | 08/31/2021 |
| HUMBLES, BROOKE | IL-201019 | 1 | 59.00 | 5506********4492 | 042332 | 08/31/2021 |
| IVORY, RON | IL-100084 | 1 | 40.00 | 4147********7935 | 00002A | 08/31/2021 |
| JANES, JANEL | IL-200523 | 1 | 35.00 | 4100********8841 | 89975D | 08/31/2021 |
| JOHNSON, ASHLEY | IL-200822 | 1 | 25.00 | 5287********7480 | 678656 | 08/31/2021 |
| JONES, DENNIS | IL-201750 | 1 | 45.00 | 4271********5814 | 135124 | 08/31/2021 |
| JONES, SHANA | IL-201545 | 1 | 40.00 | 5106********5186 | 790323 | 08/31/2021 |
| JOOS, DANIEL | IL-201114 | 1 | 54.00 | 6011********5377 | 00154B | 08/31/2021 |
| KARABIN, JEANNE | IL-101022 | 1 | 35.00 | 5278********1986 | 40103Z | 08/31/2021 |
| KILKENNY, JOHN | IL-201574 | 1 | 45.00 | 4270********8596 | 001407 | 08/31/2021 |
| KINCHELOE, BRITTANY | IL-201735 | 1 | 70.00 | 5178********8375 | 00102B | 08/31/2021 |
| KNELLER, SHELLEY | IL-100691 | 1 | 58.00 | 4264********3842 | 970441 | 08/31/2021 |
| KRABBENHOFT, JENNIFER | IL-201444 | 1 | 50.00 | 4782********5352 | 072305 | 08/31/2021 |
| KRAFT, JIM | IL-200752 | 1 | 42.00 | 5361********0539 | 00105B | 08/31/2021 |
| KREBS, FRANK | IL-201287 | 1 | 55.00 | 4100********9123 | 91462D | 08/31/2021 |
| KREBS, MCKENNA | IL-201045 | 1 | 43.00 | 4412********9908 | 00151B | 08/31/2021 |
| LARSON, ROSEMARY | IL-100189 | 1 | 29.00 | 4100********8193 | 91699D | 08/31/2021 |
| LEDEBOER, ANDREW | IL-201979 | 1 | 45.00 | 6011********9503 | 00176B | 08/31/2021 |
| LEGARE, VALERIE | IL-200867 | 1 | 35.00 | 5245********9689 | 042339 | 08/31/2021 |
| LEMAN, AARON | IL-201309 | 1 | 40.00 | 5122********7427 | 20659Z | 08/31/2021 |
| LEMAN, JANET | IL-201733 | 1 | 85.00 | 4147********9126 | 00192D | 08/31/2021 |
| LINDSEY, JONATHON JD | IL-100029 | 1 | 35.00 | 4270********1762 | 001075 | 08/31/2021 |
| LOCK, BRANDON | IL-201013 | 1 | 51.00 | 5506********7827 | 042341 | 08/31/2021 |
| LOGAN, DONTAY | IL-201130 | 1 | 43.00 | 5245********8109 | 042340 | 08/31/2021 |
| LONG, BLAKE | IL-201334 | 1 | 40.00 | 5506********9027 | 042341 | 08/31/2021 |
| LUKER, DEREK | IL-100135 | 1 | 47.00 | 5506********9527 | 042341 | 08/31/2021 |
| MANGOLD, JASON | IL-201000 | 1 | 75.00 | 4072********0553 | 855939 | 08/31/2021 |
| MAYNARD, JESSE | IL-201088 | 1 | 39.00 | 3739*******1006 | 109246 | 08/31/2021 |
| MCDONALD, BRANDON | IL-201338 | 1 | 45.00 | 4452********6143 | 015823 | 08/31/2021 |
| MCDONALD, DOUGLAS | IL-200309 | 1 | 75.00 | 4430********2192 | 391923 | 08/31/2021 |
| MCGUIRE, CHANCE | IL-201272 | 1 | 32.00 | 4311********3608 | 001809 | 08/31/2021 |
| MCKIBBEN, MARIA | IL-200990 | 1 | 35.00 | 4489********7996 | 001112 | 08/31/2021 |
| MCKIMMEY, CAMERON | IL-201666 | 1 | 40.00 | 4430********2303 | 598843 | 08/31/2021 |
| MCLOUTH, TIM | IL-201483 | 1 | 37.00 | 5506********2059 | 042344 | 08/31/2021 |
| MCMILLAN, RICKY | IL-201301 | 1 | 40.00 | 4599********3221 | H46414 | 08/31/2021 |
| MERRITT, TOM | IL-200434 | 1 | 35.00 | 6011********5727 | 00194R | 08/31/2021 |
| MILLER, BRIAN | IL-100981 | 1 | 29.00 | 4264********2999 | 970444 | 08/31/2021 |
| MILLIGAN, TYLER | IL-201745 | 1 | 43.00 | 5245********3337 | 042347 | 08/31/2021 |
| MISSEY, JEREMY | IL-201590 | 1 | 40.00 | 5156********6754 | 00404Z | 08/31/2021 |
| MOEHRING, DEREK | IL-201353 | 1 | 43.00 | 5245********6928 | 042347 | 08/31/2021 |
| MORRISON, DEBORAH | IL-201857 | 1 | 80.00 | 5189********7654 | 57118Z | 08/31/2021 |
| MROZ, LINDSEY | IL-201082 | 1 | 40.00 | 5189********4346 | 57383Z | 08/31/2021 |
| MUZZARELLI, LURA | IL-101426 | 1 | 45.00 | 5524********0590 | 08856Z | 08/31/2021 |
| MYERS, BEN | IL-201417 | 1 | 43.00 | 4269********5477 | 001406 | 08/31/2021 |
| MYERS, CHAD | IL-201135 | 1 | 50.00 | 5245********6952 | 042348 | 08/31/2021 |
| NESTRUD, SIERA | IL-201041 | 1 | 60.00 | 5106********5441 | 552343 | 08/31/2021 |
| OAKS, PAUL T5 21 | IL-101411 | 1 | 60.00 | 4034********4251 | 113826 | 08/31/2021 |
| OLSEN, MEGAN | IL-100637 | 1 | 55.00 | 5245********5256 | 042350 | 08/31/2021 |
| OLSON, JAMES | IL-200073 | 1 | 45.00 | 4147********8950 | 00507C | 08/31/2021 |
| ONKEN, ALI | IL-201727 | 1 | 64.00 | 4264********2991 | 970446 | 08/31/2021 |
| OPPERMAN, ERIK | IL-100104 | 1 | 68.00 | 4147********0305 | 00535C | 08/31/2021 |
| OPPERMAN, MEREDITH | IL-201605 | 1 | 40.00 | 4266********3755 | 00558B | 08/31/2021 |
| ORGAS, BROGHAN | IL-201617 | 1 | 65.00 | 3798*******2003 | 123243 | 08/31/2021 |
| OSWALD, HANNAH | IL-201747 | 1 | 40.00 | 5106********7178 | 511264 | 08/31/2021 |
| PARNHAM, LUKE | IL-101415 | 1 | 37.00 | 5106********8201 | 731869 | 08/31/2021 |
| PATTERSON, GREGORY | IL-101278 | 1 | 33.00 | 4833********4396 | 032305 | 08/31/2021 |
| PEDIGO, ABRAHAM | IL-201216 | 1 | 40.00 | 5506********2153 | 042353 | 08/31/2021 |
| PHILLIPS, RODNEY | IL-201118 | 1 | 43.00 | 4264********8692 | 970449 | 08/31/2021 |
| PICKETT, AARON | IL-201360 | 1 | 65.00 | 5329********2504 | 195480 | 08/31/2021 |
| PISCAGILIA, TYLER | IL-201208 | 1 | 40.00 | 4430********5412 | 224730 | 08/31/2021 |
| RACICH, JACOB | IL-201364 | 1 | 42.00 | 5506********9075 | 042354 | 08/31/2021 |
| RANKINS, CHAD T 7-19-19 | IL-100110 | 1 | 50.00 | 4833********7944 | 052305 | 08/31/2021 |
| RASCHERT, BRENDAN | IL-201636 | 1 | 64.00 | 5245********2174 | 042355 | 08/31/2021 |
| RASCHERT, NATHAN | IL-201730 | 1 | 42.00 | 5506********8410 | 042356 | 08/31/2021 |
| RAYUS, JESSIE | IL-201143 | 1 | 45.00 | 5510********1780 | 461517 | 08/31/2021 |
| REEL, AUSTIN | IL-201854 | 1 | 50.00 | 5245********5696 | 042357 | 08/31/2021 |
| REESER, KRISTEL TM2M | IL-201475 | 1 | 28.00 | 6011********9947 | 00140R | 08/31/2021 |
| REGNIER, MADISON | IL-201213 | 1 | 47.00 | 5506********2791 | 042358 | 08/31/2021 |
| REIMAN, TRENT | IL-201187 | 1 | 70.00 | 5106********0519 | 791812 | 08/31/2021 |
| ROATH, MEGHAN | IL-200232 | 1 | 55.00 | 5106********2231 | 362877 | 08/31/2021 |
| ROBERTS, KIPP | IL-100238 | 1 | 29.00 | 5106********4220 | 912817 | 08/31/2021 |
| ROBERTS, KYLE | IL-201065 | 1 | 65.00 | 5586********0352 | 02002P | 08/31/2021 |
| ROCHFORD, LEAH | IL-100541 | 1 | 29.00 | 6011********2584 | 00111R | 08/31/2021 |
| RODGERS, AMY | IL-201833 | 1 | 40.00 | 4190********1484 | 006801 | 08/31/2021 |
| ROLLINS, KARLA | IL-201346 | 1 | 60.00 | 5287********7379 | 678671 | 08/31/2021 |
| ROTH, PAT | IL-101483 | 1 | 43.00 | 5361********5694 | 00189B | 08/31/2021 |
| ROWE, AARON | IL-201921 | 1 | 65.00 | 5506********8091 | 042401 | 08/31/2021 |
| ROWELL, LURELLE | IL-100780 | 1 | 49.00 | 5490********9521 | 02457P | 08/31/2021 |
| RUMBOLD, JONAH | IL-200462 | 1 | 40.00 | 5424********8773 | 62762P | 08/31/2021 |
| RUMBOLD, PEG | IL-200263 | 1 | 70.00 | 5424********8773 | 62734P | 08/31/2021 |
| RUSSELL, ANDREW | IL-201547 | 1 | 43.00 | 5245********3595 | 042402 | 08/31/2021 |
| SAXSMA, ANDREW | IL-201086 | 1 | 45.00 | 4147********3069 | 02085D | 08/31/2021 |
| SCHATZ, ANDREW | IL-201160 | 1 | 65.00 | 4266********3021 | 02100C | 08/31/2021 |
| SCHEERER, AARON | IL-201409 | 1 | 43.00 | 5245********4416 | 042403 | 08/31/2021 |
| SCHENKEL, TYLER | IL-201505 | 1 | 40.00 | 4147********6163 | 02118D | 08/31/2021 |
| SCHLAPPI, STEVEN | IL-201293 | 1 | 65.00 | 4147********2727 | 02142D | 08/31/2021 |
| SCHROEDEN, CASEY | IL-201140 | 1 | 35.00 | 4264********4469 | 970459 | 08/31/2021 |
| SEHRA, AMAN | IL-201133 | 1 | 45.00 | 4266********6347 | 02157B | 08/31/2021 |
| SHANKS, LESLEY | IL-201837 | 1 | 70.00 | 6011********2388 | 00172R | 08/31/2021 |
| SHAWGO, MADISON | IL-201106 | 1 | 43.00 | 5506********2507 | 042406 | 08/31/2021 |
| SHEETS, KYLE | IL-101094 | 1 | 54.00 | 5106********5740 | 790569 | 08/31/2021 |
| SHELLENBERGER, JASON | IL-201691 | 1 | 45.00 | 5506********0268 | 042406 | 08/31/2021 |
| SHURTLEFF, MICHELLE | IL-200341 | 1 | 55.00 | 4147********8868 | 02216D | 08/31/2021 |
| SKOLD, SANDY | IL-200587 | 1 | 32.00 | 5106********3523 | 581897 | 08/31/2021 |
| SMITH, BARBARA | IL-201156 | 1 | 35.00 | 5320********2490 | 001553 | 08/31/2021 |
| SMITH, DAWN | IL-200044 | 1 | 32.08 | 4071********1602 | 02252C | 08/31/2021 |
| SMITH, JARED | IL-201755 | 1 | 43.00 | 5361********8592 | 00197B | 08/31/2021 |
| SMITH, LEVI | IL-201796 | 1 | 47.00 | 4765********7069 | 042408 | 08/31/2021 |
| SMITH, MITCHELL | IL-201462 | 1 | 43.00 | 5506********1286 | 042409 | 08/31/2021 |
| SONDAG, JORDAN | IL-201534 | 1 | 80.00 | 5361********3081 | 00175B | 08/31/2021 |
| SORRELLS, ANITA | IL-201347 | 1 | 40.00 | 4430********9988 | 517681 | 08/31/2021 |
| SPIRES, LUCAS | IL-201435 | 1 | 43.00 | 4430********8424 | 519020 | 08/31/2021 |
| STANTON, SARAH | IL-201141 | 1 | 36.00 | 6011********5393 | 00133R | 08/31/2021 |
| STAPLETON, KATIE | IL-201073 | 1 | 45.00 | 4264********7217 | 970468 | 08/31/2021 |
| STENDEBACK, JODIE | IL-101122 | 1 | 75.00 | 4388********7833 | 02343D | 08/31/2021 |
| STEPHENS, NICOLE | IL-201075 | 1 | 64.00 | 5245********7652 | 042411 | 08/31/2021 |
| STEVENS, LEROY | IL-201880 | 1 | 43.00 | 4430********5393 | 340501 | 08/31/2021 |
| STEWART, MICHAEL | IL-201702 | 1 | 43.00 | 5108********2834 | 042412 | 08/31/2021 |
| STOCKSIEK, STEVE | IL-200893 | 1 | 70.00 | 4100********4351 | 02388D | 08/31/2021 |
| STUBBS, TERRY | IL-100198 | 1 | 40.00 | 5506********4470 | 042412 | 08/31/2021 |
| STUBER, DANA | IL-201546 | 1 | 30.00 | 4147********8604 | 02387D | 08/31/2021 |
| STUBER, GWEN | IL-201022 | 1 | 32.50 | 5106********7961 | 362022 | 08/31/2021 |
| STURDY, PAYTON | IL-201817 | 1 | 43.00 | 4328********5611 | 042414 | 08/31/2021 |
| SULLIVAN, JACOB | IL-201163 | 1 | 40.00 | 6011********4107 | 00147B | 08/31/2021 |
| SUTTLES, JESSE | IL-201541 | 1 | 43.00 | 5506********8628 | 042414 | 08/31/2021 |
| SWINEHART, SCOTT T 11.7.19 | IL-200637 | 1 | 37.00 | 4489********5345 | 001991 | 08/31/2021 |
| TARTER, TROY | IL-201441 | 1 | 40.00 | 5106********5306 | 912116 | 08/31/2021 |
| TAYLOR, ZACHARY | IL-101270 | 1 | 30.00 | 4342********2354 | 070809 | 08/31/2021 |
| THOMPSON, ROBERT | IL-100036 | 1 | 29.00 | 6011********3460 | 00163P | 08/31/2021 |
| THORP, LAURA | IL-201701 | 1 | 35.00 | 5361********8704 | 00178B | 08/31/2021 |
| TODD, NATHAN | IL-201197 | 1 | 48.00 | 5106********6801 | 320690 | 08/31/2021 |
| TOMLINSON, NICHOLAS | IL-200964 | 1 | 59.00 | 5459********5149 | 042417 | 08/31/2021 |
| TROYER, MIRANDA | IL-201720 | 1 | 45.00 | 4563********1142 | H46977 | 08/31/2021 |
| TUCKER, MITCHELL | IL-200838 | 1 | 60.00 | 4147********0635 | 02537C | 08/31/2021 |
| TURPIN, CHRIS | IL-201520 | 1 | 64.00 | 5106********0327 | 580495 | 08/31/2021 |
| VESKAUF, DREW | IL-200315 | 1 | 60.00 | 4147********3148 | 02550D | 08/31/2021 |
| VICKERS, DANIELLE | IL-201984 | 1 | 43.00 | 4853********5031 | 022418 | 08/31/2021 |
| VOUGHT, CLAYTON | IL-201989 | 1 | 40.00 | 4016********1360 | 015859 | 08/31/2021 |
| WALDER, KYLE | IL-201454 | 1 | 40.00 | 6011********2963 | 00195R | 08/31/2021 |
| WALKER, CASEY | IL-201944 | 1 | 60.00 | 5506********0659 | 042420 | 08/31/2021 |
| WALKER, MYRA L #100 | IL-100046 | 1 | 65.00 | 4397********4505 | 02601D | 08/31/2021 |
| WALLERICH, KYLE | IL-201778 | 1 | 65.00 | 4060********9111 | 02638C | 08/31/2021 |
| WALLETT, ETHAN | IL-201528 | 1 | 43.00 | 5506********9308 | 042420 | 08/31/2021 |
| WARNER, KATE | IL-201729 | 1 | 70.00 | 4147********6267 | 02637C | 08/31/2021 |
| WEISHAUPT, KYLE | IL-100174 | 1 | 54.00 | 5466********5980 | 02656P | 08/31/2021 |
| WELLS, CHERIE | IL-201066 | 1 | 40.00 | 5506********4538 | 042422 | 08/31/2021 |
| WELSH, JEREMY | IL-201345 | 1 | 64.00 | 5287********4610 | 678676 | 08/31/2021 |
| WERRIES, BRENT | IL-200636 | 1 | 34.00 | 4147********0288 | 02699D | 08/31/2021 |
| WHALEN, KATIE | IL-200753 | 1 | 80.00 | 5287********0969 | 678678 | 08/31/2021 |
| WHALEN, TERI | IL-201678 | 1 | 43.00 | 5361********6712 | 00187B | 08/31/2021 |
| WHITE, RYAN | IL-201440 | 1 | 25.00 | 5245********0359 | 042424 | 08/31/2021 |
| WHITWORTH, PAUL | IL-201893 | 1 | 45.00 | 4430********3658 | 257556 | 08/31/2021 |
| WIEDMAN, STEVE | IL-100134 | 1 | 53.00 | 4147********9404 | 02754C | 08/31/2021 |
| WIEGAND, DANA | IL-201238 | 1 | 90.00 | 5205********7766 | 042424 | 08/31/2021 |
| WIKOFF, BRIAN | IL-201986 | 1 | 64.00 | 5506********9256 | 042425 | 08/31/2021 |
| WILLIAMS, CHELSEA | IL-201869 | 1 | 43.00 | 4264********3711 | 970473 | 08/31/2021 |
| WILLIAMS, GAIL | IL-201033 | 1 | 25.50 | 4264********9375 | 970474 | 08/31/2021 |
| WILLIAMS, MONA | IL-200328 | 1 | 32.00 | 5361********9394 | 00187B | 08/31/2021 |
| WISELY, JOSH | IL-201714 | 1 | 45.00 | 4599********8235 | H46996 | 08/31/2021 |
| WOLDHUIS, BRANDON | IL-201622 | 1 | 70.00 | 4072********5719 | 855940 | 08/31/2021 |
| WOLF, BUDDY | IL-200943 | 1 | 40.00 | 4782********0338 | 072405 | 08/31/2021 |
| YOUNG, AMY | IL-100380 | 1 | 34.00 | 4782********8351 | 082405 | 08/31/2021 |
| YOUNKER, RICH | IL-201463 | 1 | 43.00 | 5106********0088 | 321410 | 08/31/2021 |
| ZAHN, JENNIFER | IL-201606 | 1 | 80.00 | 5106********4860 | 911357 | 08/31/2021 |
| ZELLER, COLE | IL-201799 | 1 | 40.00 | 5506********8201 | 042428 | 08/31/2021 |
| ZINDEL, DEBBIE | IL-201234 | 1 | 40.00 | 4266********6801 | 02886A | 08/31/2021 |
| Count | Card Type | Total |
| 2 | American Express | 104.00 |
| 132 | MasterCard | 6618.00 |
| 104 | Visa | 4971.58 |
| 16 | Discover | 686.25 |
| 0 | Other | 0.00 |
| 12379.83 |