| 08/01/2018 |
| 07:31:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AAECHAO, KAO | O2-53340 | 1 | 14.99 | 121000358 | ******3328 | 08/02/2018 |
| ACKER, KAREN | O2-52939 | 1 | 39.99 | 121135045 | *****5104 | 08/02/2018 |
| ACKER, STEVE | O2-52940 | 1 | 39.99 | 121135045 | *****5104 | 08/02/2018 |
| ADAMSON, MATT | O2-52046 | 1 | 9.99 | 121122676 | ********4422 | 08/02/2018 |
| AGARKOV, ALEKSEY | O2-52371 | 1 | 9.99 | 121000358 | ********7196 | 08/02/2018 |
| ALEJANDREZ, JAVIER | O2-52354 | 1 | 9.99 | 121100782 | *****4397 | 08/02/2018 |
| ALEXANDER, SUNNY | O2-52036 | 1 | 35.99 | 122238420 | ******5944 | 08/02/2018 |
| ALLEN, JENNIFER | O2-52063 | 1 | 39.99 | 321174770 | *********2337 | 08/02/2018 |
| ALLEN, MARY JANE | O2-52701 | 1 | 13.99 | 325182836 | ******6403 | 08/02/2018 |
| ALLMAN, JACK | O2-53272 | 1 | 9.99 | 322271627 | *****9215 | 08/02/2018 |
| ALVAREZ, CASSIE | O2-53440 | 1 | 38.99 | 322271627 | *****9109 | 08/02/2018 |
| ALVAREZ, LALO | O2-53437 | 1 | 9.99 | 322271627 | *****9109 | 08/02/2018 |
| ALVEREZ, MARIAH | O2-53283 | 1 | 9.99 | 122235821 | ********5605 | 08/02/2018 |
| AMOS, SUSAN | O2-53368 | 1 | 14.99 | 121100782 | ******9504 | 08/02/2018 |
| ANDOE, ANNA | O2-53370 | 1 | 20.00 | 121135045 | *****0668 | 08/02/2018 |
| ANDOE, SHANNA | O2-53369 | 1 | 20.00 | 121135045 | *****0668 | 08/02/2018 |
| ANGLIN, KAHLA | O2-52912 | 1 | 14.99 | 121000358 | ********2905 | 08/02/2018 |
| ARCHIE, CHRISTINA | O2-DBM6141115 | 1 | 15.99 | 121042882 | ******4888 | 08/02/2018 |
| ARCHIE, STEPHANIE | O2-J6TU150112 | 1 | 13.99 | 121000358 | ********7125 | 08/02/2018 |
| ARMSTRONG, ERICA | O2-52665 | 1 | 14.99 | 121042882 | ******1756 | 08/02/2018 |
| ARMSTRONG, JOHN | O2-52662 | 1 | 14.99 | 121042882 | ******1756 | 08/02/2018 |
| ARMSTRONG, KARMELL | O2-52873 | 1 | 9.99 | 322271627 | *****9268 | 08/02/2018 |
| ARMSTRONG, SHEILAH | O2-52874 | 1 | 9.99 | 121000358 | ********1499 | 08/02/2018 |
| ATTEBERRY, MARK | O2-TPQP155053 | 1 | 14.99 | 322271627 | ******6845 | 08/02/2018 |
| ATTEBERRY, TARA | O2-4U79153825 | 1 | 38.99 | 322271627 | ******6845 | 08/02/2018 |
| AUGUST, ALEX | O2-53274 | 1 | 14.99 | 121042882 | ******2645 | 08/02/2018 |
| AVELAR, AMY | O2-52639 | 1 | 20.01 | 322271627 | *****2577 | 08/02/2018 |
| AVILLA, ALIANA | O2-2BVQ190626 | 1 | 9.99 | 121000358 | ********2340 | 08/02/2018 |
| Anguiano, Alex | O2-53282 | 1 | 9.99 | 122235821 | ********5605 | 08/02/2018 |
| Atterberry, Curtis | O2-52795 | 1 | 39.99 | 121135045 | *****6248 | 08/02/2018 |
| BABBS, JONETTA | O2-52818 | 1 | 0.01 | 121135045 | *********5204 | 08/02/2018 |
| BACUS, JUDY | O2-52394 | 1 | 15.99 | 322271627 | *****5516 | 08/02/2018 |
| BAILEY, CASEY | O2-53036 | 1 | 10.99 | 124303120 | *************9579 | 08/02/2018 |
| BALL, RYAN | O2-53329 | 1 | 15.99 | 121122676 | ********8377 | 08/02/2018 |
| BALLEW, JENNIFER | O2-52344 | 1 | 13.99 | 124303120 | ********1233 | 08/02/2018 |
| BANUELOS, JOSEPH | O2-53285 | 1 | 9.99 | 121042882 | *****0248 | 08/02/2018 |
| BARBER, BILL | O2-52337 | 1 | 9.99 | 322273696 | ****6905 | 08/02/2018 |
| BARLOW, CALLIE | O2-53302 | 1 | 9.99 | 075000022 | ********6345 | 08/02/2018 |
| BARRANCA, JERRIKA | O2-53337 | 1 | 39.00 | 322271627 | *****9136 | 08/02/2018 |
| BARTH, RAEANNE | O2-52032 | 1 | 9.99 | 322271627 | ******4460 | 08/02/2018 |
| BAUMAN, HAYLEY | O2-52062 | 1 | 39.99 | 121042882 | ******9162 | 08/02/2018 |
| BAXTER, BRADLEY | O2-52948 | 1 | 9.99 | 322271627 | *****3899 | 08/02/2018 |
| BAXTER, BRITTANY | O2-52949 | 1 | 9.99 | 322271627 | ***3899 | 08/02/2018 |
| BAXTER, JEFF | O2-52749 | 1 | 20.00 | 121135045 | *****9284 | 08/02/2018 |
| BAYONETA, DAVID | O2-52369 | 1 | 20.00 | 121000358 | ********5541 | 08/02/2018 |
| BECKER, MAILE | O2-52813 | 1 | 12.99 | 121122676 | ********2314 | 08/02/2018 |
| BEHREND, JOHN | O2-52904 | 1 | 14.99 | 121100782 | *****0427 | 08/02/2018 |
| BEHREND, SUSAN | O2-52905 | 1 | 9.99 | 121100782 | *****0427 | 08/02/2018 |
| BELL, BRAIN | O2-52740 | 1 | 39.99 | 323274186 | **********0304 | 08/02/2018 |
| BERGMAN, ELIZABETH | O2-52323 | 1 | 39.99 | 121135045 | *****7639 | 08/02/2018 |
| BERGSTRAND, AMY | O2-52709 | 1 | 20.00 | 122238420 | ******4449 | 08/02/2018 |
| BERGSTRAND, MATT | O2-52705 | 1 | 20.00 | 122238420 | ******4449 | 08/02/2018 |
| BISHOP, MICHAEL | O2-52801 | 1 | 39.99 | 121042882 | ******4984 | 08/02/2018 |
| BOLANOS, MIREYA | O2-53435 | 1 | 12.99 | 121042882 | ******0175 | 08/02/2018 |
| BOWERS, GARY | O2-53284 | 1 | 14.99 | 121100782 | *****9847 | 08/02/2018 |
| BOWERS, KATHRYN | O2-53281 | 1 | 14.99 | 121100782 | *****9847 | 08/02/2018 |
| BOYETT, CHELSEA | O2-52977 | 1 | 39.99 | 256074974 | ******3087 | 08/02/2018 |
| BOYETT, CORY | O2-52973 | 1 | 39.99 | 256074974 | ******3087 | 08/02/2018 |
| BRADFORD, KRYSTAL | O2-52684 | 1 | 38.99 | 125008547 | ******8706 | 08/02/2018 |
| BRADFORD, LEXI | O2-52690 | 1 | 9.99 | 125008547 | ******8706 | 08/02/2018 |
| BRENNAN, AMANDA | O2-53049 | 1 | 38.99 | 122238420 | *******2617 | 08/02/2018 |
| BRENNAN, MICHELLE | O2-52398 | 1 | 9.99 | 121135045 | *****3395 | 08/02/2018 |
| BRIGGS, JESSICA | O2-52923 | 1 | 39.99 | 121122676 | ********0275 | 08/02/2018 |
| BRIGGS, NANCY | O2-52908 | 1 | 9.99 | 121122676 | ********0275 | 08/02/2018 |
| BROUSSEAU, AMBER | O2-53386 | 1 | 40.00 | 321174770 | *********0094 | 08/02/2018 |
| BUFORD, LESLIE | O2-52699 | 1 | 0.01 | 122238420 | ******0247 | 08/02/2018 |
| BURNETT, BRYAN | O2-52642 | 1 | 14.99 | 314074269 | *****4936 | 08/02/2018 |
| BURNETTE, BRIAN | O2-52395 | 1 | 39.99 | 256074974 | ******6212 | 08/02/2018 |
| BURNETTE, VANI | O2-52407 | 1 | 35.99 | 256074974 | ******6212 | 08/02/2018 |
| BUTTON, ASHLEIGH | O2-52706 | 1 | 20.00 | 122238420 | *****9192 | 08/02/2018 |
| CABRERA, JESSICA | O2-52925 | 1 | 39.99 | 122235821 | ********2131 | 08/02/2018 |
| CALVERT, JESSICA | O2-52026 | 1 | 39.99 | 121000358 | ********9253 | 08/02/2018 |
| CARR, GRACE | O2-52056 | 1 | 8.99 | 121000358 | *****9593 | 08/02/2018 |
| CARR, JEREMEY | O2-52024 | 1 | 9.99 | 121000358 | *****9593 | 08/02/2018 |
| CARRANZA, EDDIE | O2-52689 | 1 | 40.99 | 321175261 | ***5356 | 08/02/2018 |
| CARRILLO, CESAR | O2-WEB3336737 | 1 | 19.99 | 121042882 | ******3425 | 08/02/2018 |
| CARRILLO, FABIAN | O2-53441 | 1 | 14.99 | 121042882 | ******0175 | 08/02/2018 |
| CARRILLO, OMAR | O2-53438 | 1 | 14.99 | 121042882 | ******0175 | 08/02/2018 |
| CARRILLO, OSCAR | O2-53045 | 1 | 14.99 | 121042882 | ******7491 | 08/02/2018 |
| CARRILLO, ROTSSANA ARCE | O2-52077 | 1 | 39.99 | 122238420 | *****7337 | 08/02/2018 |
| CASNER, NOEL | O2-52938 | 1 | 14.99 | 121100782 | *****9068 | 08/02/2018 |
| CASTLE, ASHLEY | O2-52883 | 1 | 14.99 | 121042882 | ******7818 | 08/02/2018 |
| CAYO, LORI | O2-VJTE145311 | 1 | 39.99 | 121000358 | ********0294 | 08/02/2018 |
| CHAPEK, DIANNA | O2-58ZQ133650 | 1 | 9.99 | 121000358 | **********3887 | 08/02/2018 |
| CHAVEZ, MICHAEL | O2-52378 | 1 | 14.99 | 121042882 | ******1328 | 08/02/2018 |
| CLARK, BELINDA | O2-M9BA141951 | 1 | 39.99 | 322271627 | *****8124 | 08/02/2018 |
| CLARK, BRYAN | O2-52893 | 1 | 35.99 | 121141398 | ***5775 | 08/02/2018 |
| CLARK, JULIE | O2-52930 | 1 | 39.99 | 121141398 | ***9730 | 08/02/2018 |
| CLARK, KENNETH | O2-52816 | 1 | 14.99 | 322271627 | *****7201 | 08/02/2018 |
| COLLINS, JOSH | O2-52763 | 1 | 9.99 | 121100782 | *****3553 | 08/02/2018 |
| CONWAY, MARK | O2-52822 | 1 | 39.99 | 121042882 | ******6780 | 08/02/2018 |
| CORONA, AMANDA | O2-52718 | 1 | 20.00 | 322271627 | *****8362 | 08/02/2018 |
| COZZIE, AMANDA | O2-52919 | 1 | 39.99 | 121000358 | ******1899 | 08/02/2018 |
| COZZIE, WILLIAM | O2-52918 | 1 | 39.99 | 121000358 | ******1899 | 08/02/2018 |
| CUNNINGHAM, MEGAN | O2-52897 | 1 | 39.99 | 121042882 | ******9321 | 08/02/2018 |
| CUSHING, CRYSTAL | O2-52671 | 1 | 38.99 | 322271627 | ******9097 | 08/02/2018 |
| DAVIS, ALAN | O2-52995 | 1 | 14.99 | 122238420 | ******4814 | 08/02/2018 |
| DAVIS, CAMERON | O2-52820 | 1 | 14.99 | 121000358 | ********2081 | 08/02/2018 |
| DAVIS, CINDY | O2-52996 | 1 | 39.99 | 122238420 | ******4814 | 08/02/2018 |
| DEADMORE, JAKE | O2-52650 | 1 | 39.99 | 321174738 | ******2996 | 08/02/2018 |
| DEAL, JOSEPH | O2-52677 | 1 | 20.00 | 121042882 | ******1944 | 08/02/2018 |
| DEAL, TAMI | O2-52043 | 1 | 20.00 | 121042882 | ******1944 | 08/02/2018 |
| DEROSIER, MATT | O2-52693 | 1 | 7.99 | 322271627 | *****9215 | 08/02/2018 |
| DEROSIER, PENNY | O2-53279 | 1 | 9.99 | 322271627 | *****9215 | 08/02/2018 |
| DESANTO, MICHAEL | O2-52635 | 1 | 14.99 | 121122676 | ********5762 | 08/02/2018 |
| DIAZ, DANIEL | O2-53388 | 1 | 13.99 | 122000247 | ******5767 | 08/02/2018 |
| DINGMAN, WAYNE | O2-52377 | 1 | 9.99 | 107002192 | ******9451 | 08/02/2018 |
| DON ULLOA, MARY | O2-52781 | 1 | 9.99 | 122238420 | *******2320 | 08/02/2018 |
| DRAKE, CHANDLER | O2-52843 | 1 | 14.99 | 121042882 | ******0349 | 08/02/2018 |
| DRAKE, DEVEN | O2-52849 | 1 | 14.99 | 121042882 | ******0349 | 08/02/2018 |
| DRAKE, HUNTER | O2-52852 | 1 | 14.99 | 121042882 | ******0349 | 08/02/2018 |
| DRAKE, TIFFNY | O2-52846 | 1 | 14.99 | 121042882 | ******0349 | 08/02/2018 |
| DULLECK, TYLER | O2-53336 | 1 | 9.99 | 314074269 | *****7372 | 08/02/2018 |
| DUNCAN, DYLAN | O2-52330 | 1 | 39.99 | 121135045 | *****4133 | 08/02/2018 |
| DURAN, CARINA | O2-52051 | 1 | 8.99 | 121000358 | ********5433 | 08/02/2018 |
| DURAN, JAUN CARLOS | O2-52048 | 1 | 9.99 | 121000358 | ********5433 | 08/02/2018 |
| DURHAM, ANGEL | O2-53004 | 1 | 39.99 | 314074269 | ****1930 | 08/02/2018 |
| DURHAM, BREANNE | O2-52695 | 1 | 9.99 | 121042882 | ******8979 | 08/02/2018 |
| DURHAM, JOSHUA | O2-53001 | 1 | 8.99 | 314074269 | ****1930 | 08/02/2018 |
| DURHAM, LUKE | O2-52716 | 1 | 9.99 | 121042882 | ******8979 | 08/02/2018 |
| DYE, DARYL | O2-52981 | 1 | 14.99 | 121042882 | ******0422 | 08/02/2018 |
| EBERLE, DONNA | O2-52913 | 1 | 9.99 | 322271627 | *****6903 | 08/02/2018 |
| EBERLE, REINER | O2-52984 | 1 | 9.99 | 322271627 | *****6903 | 08/02/2018 |
| ENGEMAN, ERIC | O2-53395 | 1 | 9.99 | 321174770 | **9068 | 08/02/2018 |
| ERWIN, CARI | O2-52750 | 1 | 14.99 | 122238420 | ******9121 | 08/02/2018 |
| ESPARZA, LYNETTE | O2-53420 | 1 | 9.99 | 322271627 | ******2675 | 08/02/2018 |
| EVERSOLE, JAMES | O2-52987 | 1 | 9.99 | 321174770 | *********4165 | 08/02/2018 |
| FLORES, CARLA | O2-52724 | 1 | 40.99 | 322273696 | ****2701 | 08/02/2018 |
| FOLEY, CONNIE | O2-52876 | 1 | 9.99 | 121042882 | ******9797 | 08/02/2018 |
| FORD, MICHAEL | O2-53402 | 1 | 39.99 | 121000358 | ********0773 | 08/02/2018 |
| FOWLER, GARY | O2-52962 | 1 | 8.99 | 121042882 | ******9797 | 08/02/2018 |
| FOWLER, SCOTT | O2-53403 | 1 | 14.99 | 321174770 | ***0281 | 08/02/2018 |
| FRAISER, HAYDEN | O2-52030 | 1 | 9.99 | 321174770 | ***8399 | 08/02/2018 |
| FRAIZER, KAIN | O2-V7A2191822 | 1 | 10.99 | 121042882 | ********2283 | 08/02/2018 |
| FRANCOIS, STEPHEN | O2-52315 | 1 | 9.99 | 322271627 | ******0739 | 08/02/2018 |
| FRANKLIN, COURTNEY | O2-52832 | 1 | 35.99 | 121135045 | *****7829 | 08/02/2018 |
| FRASIER, MELISSA | O2-52366 | 1 | 8.99 | 321174770 | *********5855 | 08/02/2018 |
| FRAZIER, KAIN | O2-52332 | 1 | 9.99 | 121042882 | ********2283 | 08/02/2018 |
| FUKUSHIMA, YOSHI | O2-53470 | 1 | 14.99 | 322271627 | *****6165 | 08/02/2018 |
| GALARSA, JULIANO | O2-53416 | 1 | 14.99 | 322271627 | *****2729 | 08/02/2018 |
| GARCIA, AGEO | O2-52853 | 1 | 9.99 | 121042882 | *********1392 | 08/02/2018 |
| GARCIA, ANGEL | O2-52926 | 1 | 9.99 | 121100782 | *****1466 | 08/02/2018 |
| GARCIA, ASHLEY | O2-52760 | 1 | 9.99 | 121000358 | ********0987 | 08/02/2018 |
| GARCIA, DAYSIA | O2-52778 | 1 | 9.99 | 113024588 | *****4814 | 08/02/2018 |
| GARCIA, DEANNA | O2-52854 | 1 | 9.99 | 121042882 | *********1392 | 08/02/2018 |
| GARCIA, DIANA | O2-52674 | 1 | 15.01 | 121042882 | ******8184 | 08/02/2018 |
| GARCIA, GABRIELLA | O2-52688 | 1 | 12.99 | 322271627 | *****1789 | 08/02/2018 |
| GARCIA, RIGO | O2-53467 | 1 | 10.99 | 322273696 | ****2701 | 08/02/2018 |
| GARCIA, SEAN | O2-52851 | 1 | 7.99 | 322271627 | *****0395 | 08/02/2018 |
| GARICA, NINA | O2-52955 | 1 | 9.99 | 121122676 | ********3650 | 08/02/2018 |
| GARNER, JUSTIN | O2-53380 | 1 | 9.99 | 121042882 | ******6589 | 08/02/2018 |
| GEDGEON, JOHN | O2-52786 | 1 | 14.99 | 321177586 | **9788 | 08/02/2018 |
| GEDNEY, MARNIE | O2-52999 | 1 | 20.00 | 121135045 | *****5333 | 08/02/2018 |
| GENTLES, DAVID | O2-52766 | 1 | 9.99 | 121135045 | *****9794 | 08/02/2018 |
| GENTLES, LISA | O2-52767 | 1 | 8.99 | 121135045 | *****9794 | 08/02/2018 |
| GILLCHRIST, MANUEL | O2-YD3F163436 | 1 | 8.99 | 121100782 | *****3618 | 08/02/2018 |
| GIORDANO, PETER | O2-53426 | 1 | 8.99 | 121000358 | ******2691 | 08/02/2018 |
| GLIDEWELL, TONYA | O2-52798 | 1 | 35.99 | 121042882 | ******4984 | 08/02/2018 |
| GOETZ, BRAYDON | O2-52997 | 1 | 8.99 | 121135045 | *****6543 | 08/02/2018 |
| GOFF, ERIC | O2-52352 | 1 | 9.99 | 121042882 | ******1019 | 08/02/2018 |
| GONZALEZ, ROBERTO | O2-52713 | 1 | 13.99 | 121042882 | ******5301 | 08/02/2018 |
| GRANADA, AMANDA | O2-52823 | 1 | 14.99 | 053000219 | ******3721 | 08/02/2018 |
| GRANADA, JOSEPH | O2-52827 | 1 | 14.99 | 053000219 | ******3721 | 08/02/2018 |
| GRAY, BRIAN | O2-52365 | 1 | 20.00 | 121042882 | ******7743 | 08/02/2018 |
| GUADIANA-MARTIN, MARIA | O2-52735 | 1 | 35.09 | 322271627 | ******6009 | 08/02/2018 |
| GUTIERREZ, MAYRA | O2-52964 | 1 | 8.99 | 121000358 | ********7793 | 08/02/2018 |
| GUZMAN, JUSTINE | O2-NWYD200345 | 1 | 39.99 | 124303120 | ********5545 | 08/02/2018 |
| HAAZIQ, HENRIETTA | O2-53492 | 1 | 20.00 | 322271627 | *****3190 | 08/02/2018 |
| HALLEN, MARISSA | O2-52882 | 1 | 1.00 | 121042882 | *********4831 | 08/02/2018 |
| HALTERMAN, KYRA | O2-53366 | 1 | 14.99 | 322271627 | *****8652 | 08/02/2018 |
| HARRIS, MICHAEL | O2-53292 | 1 | 20.00 | 256074974 | ******9869 | 08/02/2018 |
| HARRIS, TYSON | O2-53044 | 1 | 39.99 | 322271627 | *****5020 | 08/02/2018 |
| HART, STEVE | O2-52389 | 1 | 9.99 | 121000358 | ******3088 | 08/02/2018 |
| HART, TAMARA | O2-52380 | 1 | 8.99 | 121000358 | ******3088 | 08/02/2018 |
| HARTSFIELD, RAEANNA | O2-YYW4150239 | 1 | 15.99 | 122235821 | ********4645 | 08/02/2018 |
| HATLEY, ART | O2-52353 | 1 | 39.99 | 321174770 | ****8450 | 08/02/2018 |
| HATLEY, LINDA | O2-52356 | 1 | 35.99 | 322271627 | ******9638 | 08/02/2018 |
| HAURY, JED | O2-52898 | 1 | 9.99 | 121042882 | ******5156 | 08/02/2018 |
| HAURY, WENDY | O2-52901 | 1 | 12.49 | 121042882 | ******5156 | 08/02/2018 |
| HAYER, BIRENDRA | O2-52355 | 1 | 13.99 | 121122676 | ********8061 | 08/02/2018 |
| HEATH, ALEX | O2-52072 | 1 | 14.99 | 322271627 | *****2160 | 08/02/2018 |
| HENDERSON, DAVID | O2-52022 | 1 | 20.00 | 121100782 | *****8273 | 08/02/2018 |
| HENDERSON, MEGAN | O2-53385 | 1 | 8.99 | 121135045 | *****9817 | 08/02/2018 |
| HENGEL, JOSH | O2-VM06173516 | 1 | 19.99 | 121135045 | *****5108 | 08/02/2018 |
| HER, LUV | O2-52794 | 1 | 9.99 | 121122676 | ********0315 | 08/02/2018 |
| HER, XIMOOS | O2-52994 | 1 | 7.99 | 322271627 | *****2985 | 08/02/2018 |
| HEREDIA, JESSE | O2-53288 | 1 | 40.99 | 124303120 | ********8293 | 08/02/2018 |
| HEREDIA, LINDA | O2-53287 | 1 | 35.99 | 124303120 | ********8293 | 08/02/2018 |
| HERMAN, VIRGINIA | O2-52367 | 1 | 9.99 | 322271627 | ******0189 | 08/02/2018 |
| HESTAND, LORI | O2-52752 | 1 | 20.00 | 121135045 | *****9284 | 08/02/2018 |
| HOLBEA, IOAN | O2-52322 | 1 | 9.99 | 322271627 | *****9723 | 08/02/2018 |
| HOLST, FRED | O2-52878 | 1 | 14.99 | 122100024 | *****9788 | 08/02/2018 |
| HOMESOMBATH, JEMMISON | O2-53306 | 1 | 9.99 | 075000022 | ********6345 | 08/02/2018 |
| HOOD, LISA | O2-PQ5Z201304 | 1 | 9.99 | 121122676 | ********6835 | 08/02/2018 |
| HOOD, ROBERT | O2-52957 | 1 | 15.99 | 121122676 | ********6835 | 08/02/2018 |
| HORN, DREW | O2-52861 | 1 | 9.99 | 121042882 | *****0426 | 08/02/2018 |
| HORN, MARGO | O2-52993 | 1 | 9.99 | 121042882 | *****0426 | 08/02/2018 |
| HUBLER, BLAKE | O2-52815 | 1 | 14.99 | 121000358 | ********7756 | 08/02/2018 |
| HUBLER, JAMES | O2-52812 | 1 | 14.99 | 121000358 | ********7756 | 08/02/2018 |
| HUMPHREY, JUDY | O2-52403 | 1 | 14.99 | 322271627 | *****9772 | 08/02/2018 |
| HUNT, CRYSTAL | O2-53317 | 1 | 14.99 | 121122676 | ********8377 | 08/02/2018 |
| HUNTING, DAVIDA | O2-52748 | 1 | 14.99 | 322271627 | *****0007 | 08/02/2018 |
| HURT, CARL | O2-52845 | 1 | 9.99 | 122238420 | ******5674 | 08/02/2018 |
| HURTE, SHAWNIE | O2-52910 | 1 | 40.00 | 321174738 | *********6058 | 08/02/2018 |
| HUTCHINGS, LARRY | O2-52040 | 1 | 8.99 | 322271627 | *****0814 | 08/02/2018 |
| HUTCHINGS, MARY | O2-53320 | 1 | 9.99 | 322271627 | *****0814 | 08/02/2018 |
| IACUESSA, MICAH | O2-WEB1335205 | 1 | 19.99 | 121135045 | *****8722 | 08/02/2018 |
| IMSDAHL, MARK | O2-53358 | 1 | 20.00 | 321174770 | **0434 | 08/02/2018 |
| INGRAM, MICAEL | O2-52057 | 1 | 14.99 | 122238420 | *****8361 | 08/02/2018 |
| IRIBE, JESUS | O2-53436 | 1 | 9.99 | 121000358 | ********6668 | 08/02/2018 |
| JACKSON, HAILEY | O2-NXBF201822 | 1 | 14.99 | 121122676 | ********7083 | 08/02/2018 |
| JARSCHKE, MARY | O2-53321 | 1 | 39.99 | 322271627 | ******4982 | 08/02/2018 |
| JENKINS, CHYANNE | O2-52372 | 1 | 7.99 | 121000358 | ********2109 | 08/02/2018 |
| JOHANNSEN, SUASAN | O2-52881 | 1 | 9.99 | 121135045 | *****0425 | 08/02/2018 |
| JOHNSON, DORINE | O2-52362 | 1 | 39.99 | 071025797 | ********5740 | 08/02/2018 |
| JONES, CHARLES | O2-53286 | 1 | 14.99 | 322271627 | *****2221 | 08/02/2018 |
| JONES, JANET | O2-52647 | 1 | 14.99 | 322271627 | *****8665 | 08/02/2018 |
| JOSIASSEN, BENNETT | O2-WEB1982568 | 1 | 19.99 | 121042882 | ******7275 | 08/02/2018 |
| JOVICH, GENE | O2-52809 | 1 | 9.99 | 121122676 | ********6918 | 08/02/2018 |
| KEYES, LESLIE | O2-52911 | 1 | 9.99 | 121122676 | ********0275 | 08/02/2018 |
| KHAN, HAMEED | O2-52841 | 1 | 20.00 | 121000358 | ********1877 | 08/02/2018 |
| KING, AUSTEN | O2-52884 | 1 | 7.99 | 322271627 | *****8331 | 08/02/2018 |
| KINGMON, VIVIAN | O2-52700 | 1 | 14.99 | 121000358 | ********4111 | 08/02/2018 |
| KLEIN, ANGELIQUE | O2-52411 | 1 | 9.99 | 121100782 | *****1183 | 08/02/2018 |
| KLEIN, WANDALIN | O2-52410 | 1 | 9.99 | 121100782 | *****1183 | 08/02/2018 |
| KNAUTH, CANDY | O2-52967 | 1 | 13.99 | 121100782 | ****1223 | 08/02/2018 |
| KOCH, DIANE | O2-52401 | 1 | 9.99 | 121100782 | *****7214 | 08/02/2018 |
| KOHL, JOEL | O2-53423 | 1 | 14.99 | 121000358 | ********5906 | 08/02/2018 |
| LAMBERT, LESA | O2-52640 | 1 | 13.99 | 314074269 | *****4936 | 08/02/2018 |
| LANSDON, BRANDON | O2-52368 | 1 | 14.99 | 322271627 | ***********2212 | 08/02/2018 |
| LASTER, BRANDOM | O2-YRDK201655 | 1 | 0.01 | 121000358 | ********7009 | 08/02/2018 |
| LASTER, BRANDON | O2-YRDK201655 | 1 | 40.99 | 121000358 | ********7009 | 08/02/2018 |
| LAUDARI, MICHAEL | O2-52350 | 1 | 13.99 | 121122676 | ********8061 | 08/02/2018 |
| LAWLER, JERYL ANNE | O2-52632 | 1 | 14.99 | 121122676 | ********1328 | 08/02/2018 |
| LAWSON, MARK | O2-52736 | 1 | 20.00 | 121135045 | *****5843 | 08/02/2018 |
| LAWSON, ROBBI | O2-52743 | 1 | 20.00 | 121135045 | *****5843 | 08/02/2018 |
| LEDDY, TONYA | O2-52968 | 1 | 35.99 | 321174770 | *********3967 | 08/02/2018 |
| LEE, MEE | O2-53363 | 1 | 9.99 | 322271627 | *****7765 | 08/02/2018 |
| LEE, TRACY | O2-53331 | 1 | 39.99 | 321175261 | ******3954 | 08/02/2018 |
| LEGG, DAISEY | O2-53464 | 1 | 39.99 | 321174770 | ****4703 | 08/02/2018 |
| LENNON, CAROL | O2-52082 | 1 | 13.49 | 121042882 | ******4103 | 08/02/2018 |
| LEPPER, BRANDI | O2-52806 | 1 | 32.39 | 322271627 | ******9457 | 08/02/2018 |
| LIBERT, ZANE | O2-52393 | 1 | 39.99 | 121135045 | *****1856 | 08/02/2018 |
| LITTLE, RACHEL | O2-52052 | 1 | 39.99 | 121135045 | *****8331 | 08/02/2018 |
| LITTLE, TIMOTHY | O2-52055 | 1 | 39.99 | 121135045 | *****8331 | 08/02/2018 |
| LOCKWOOD, ROSS | O2-52888 | 1 | 9.99 | 322271627 | *****1197 | 08/02/2018 |
| LONSBERRY, KATHLEEN | O2-52644 | 1 | 9.99 | 322271627 | ******1703 | 08/02/2018 |
| LOOMIS, KATHY | O2-53318 | 1 | 9.99 | 322271627 | ******7924 | 08/02/2018 |
| LOPEZ, CUPERTINO | O2-53307 | 1 | 9.99 | 121135045 | *****3926 | 08/02/2018 |
| LOPEZ, KENDRIK | O2-52342 | 1 | 13.99 | 121000358 | ********5906 | 08/02/2018 |
| MACDONALD, BERNICE | O2-53296 | 1 | 8.99 | 121000358 | ********8062 | 08/02/2018 |
| MAHNKE, VICTORIA | O2-52805 | 1 | 87.98 | 121042882 | ******0810 | 08/02/2018 |
| MAITLAND, TIFFANY | O2-52828 | 1 | 14.99 | 322271627 | *****5858 | 08/02/2018 |
| MAJOR, MELISSA | O2-53312 | 1 | 9.99 | 121042882 | ******2987 | 08/02/2018 |
| MALDANADO, FLOR | O2-52348 | 1 | 9.99 | 121100782 | *****4397 | 08/02/2018 |
| MALLOW, KAREN | O2-52047 | 1 | 9.99 | 122238420 | ******2689 | 08/02/2018 |
| MANIES, HEATHER | O2-K143142332 | 1 | 39.99 | 322271627 | *****3112 | 08/02/2018 |
| MARANDA, KENDEL | O2-53273 | 1 | 14.99 | 322271627 | ******8272 | 08/02/2018 |
| MARANDA, TIM | O2-53270 | 1 | 13.99 | 322271627 | ******8272 | 08/02/2018 |
| MARSHALL, BOB | O2-52039 | 1 | 39.99 | 121042882 | ******4103 | 08/02/2018 |
| MARTIN, ANGELA | O2-52927 | 1 | 35.99 | 122238420 | *****5317 | 08/02/2018 |
| MARTIN, GEORGE | O2-52924 | 1 | 39.99 | 122238420 | *****5317 | 08/02/2018 |
| MARTINEZ, ERIC | O2-52408 | 1 | 14.99 | 122238420 | ******4937 | 08/02/2018 |
| MARTINEZ, FABIAN | O2-52738 | 1 | 14.99 | 322271627 | ******6009 | 08/02/2018 |
| MARTINEZ, JACOB | O2-53038 | 1 | 9.99 | 121122676 | ********3236 | 08/02/2018 |
| MARTINEZ, JAVIER | O2-53041 | 1 | 9.99 | 121122676 | ********3236 | 08/02/2018 |
| MARTINEZ, JAYMIE | O2-53047 | 1 | 37.99 | 121122676 | ********3236 | 08/02/2018 |
| MARTINEZ, JOSE | O2-52744 | 1 | 9.99 | 322271627 | *****9860 | 08/02/2018 |
| MARTINEZ, MONICA | O2-53314 | 1 | 14.99 | 121100782 | *****1436 | 08/02/2018 |
| MARTINEZ, OSCAR | O2-52692 | 1 | 9.99 | 121042882 | ******2423 | 08/02/2018 |
| MATURINO, ERIC | O2-52346 | 1 | 13.49 | 322271627 | *****9800 | 08/02/2018 |
| MATURINO, LORI | O2-52069 | 1 | 39.99 | 322271627 | ******9829 | 08/02/2018 |
| MAYLE, CYNTHIA | O2-52890 | 1 | 20.00 | 122238420 | ******1216 | 08/02/2018 |
| MCABEE, LASHANEA | O2-52343 | 1 | 39.99 | 322271627 | *****0928 | 08/02/2018 |
| MCCANN, KOREY | O2-52691 | 1 | 39.99 | 121100782 | *****5506 | 08/02/2018 |
| MCCLUSKEY, JENNY | O2-52694 | 1 | 6.99 | 322271627 | ******0258 | 08/02/2018 |
| MCCLUSKEY, TIMOTHY | O2-52697 | 1 | 9.99 | 322271627 | ******0258 | 08/02/2018 |
| MCCRILL, ANTHONY | O2-52875 | 1 | 13.99 | 121144256 | ***9269 | 08/02/2018 |
| MCCRILL, CYMANTHA | O2-52877 | 1 | 13.99 | 121144256 | ***9629 | 08/02/2018 |
| MCDONNEL, TANNER | O2-53348 | 1 | 14.99 | 121100782 | *****2994 | 08/02/2018 |
| MCGINNIS, DAKOTA | O2-52974 | 1 | 20.00 | 322271627 | *****1320 | 08/02/2018 |
| MCGINNIS, JUNISE | O2-52986 | 1 | 20.00 | 322271627 | *****1320 | 08/02/2018 |
| MCINTOSH, RYAN | O2-WEB3900192 | 1 | 9.99 | 321174770 | ********3113 | 08/02/2018 |
| MEDINA, ADRIANNA | O2-52631 | 1 | 14.99 | 121000358 | ********3011 | 08/02/2018 |
| MEDINA, MARTHA | O2-53346 | 1 | 14.99 | 121100782 | *****2994 | 08/02/2018 |
| MEDINA, TONI | O2-52945 | 1 | 39.99 | 121122676 | ********7782 | 08/02/2018 |
| MEJIA, FRANCIS | O2-53469 | 1 | 39.99 | 322271627 | *****9473 | 08/02/2018 |
| MELLO, LEIGHANNE | O2-53393 | 1 | 20.00 | 322271627 | *****9161 | 08/02/2018 |
| MELLO, TJ | O2-53362 | 1 | 19.99 | 322271627 | *****9161 | 08/02/2018 |
| MELLON, ROBIN | O2-52390 | 1 | 14.99 | 322271627 | ******9892 | 08/02/2018 |
| MELTON, TASHA | O2-52373 | 1 | 39.99 | 322271627 | *****9891 | 08/02/2018 |
| MENDEZ, ANDREINA | O2-54433 | 1 | 1.00 | 322271627 | *****8638 | 08/02/2018 |
| MENDEZ, JACKY | O2-53415 | 1 | 1.00 | 322271627 | ****6863 | 08/02/2018 |
| MERINO, LINDA | O2-52896 | 1 | 39.99 | 121000358 | ******8303 | 08/02/2018 |
| MIDKIFF, RYAN | O2-53404 | 1 | 14.99 | 121042882 | *********6660 | 08/02/2018 |
| MILLER, MICHELLE | O2-52681 | 1 | 39.99 | 122238420 | ******1808 | 08/02/2018 |
| MIRANDA, GLENDA | O2-52413 | 1 | 9.99 | 121122676 | ********6521 | 08/02/2018 |
| MISENER, DAWN | O2-52370 | 1 | 39.99 | 121000358 | ********0719 | 08/02/2018 |
| MOLAISON, BILLIE SUE | O2-53481 | 1 | 39.99 | 121042882 | ******8662 | 08/02/2018 |
| MONTANEZ, RENEE | O2-53361 | 1 | 14.99 | 121122676 | ********5846 | 08/02/2018 |
| MOODY, SARA | O2-52975 | 1 | 9.99 | 322271627 | ******9170 | 08/02/2018 |
| MOODY, SHERRIE | O2-52972 | 1 | 9.99 | 322271627 | ******9170 | 08/02/2018 |
| MOORE, CHERI | O2-52785 | 1 | 14.99 | 321171184 | *******5879 | 08/02/2018 |
| MOOREHEAD, REBECCA | O2-52648 | 1 | 35.99 | 121000358 | ********0253 | 08/02/2018 |
| MORELAND, AIMEE | O2-52331 | 1 | 9.99 | 121042882 | ******4725 | 08/02/2018 |
| MORENO, ANGELINA | O2-52638 | 1 | 9.99 | 121000358 | ********0707 | 08/02/2018 |
| MUNGUIA, RAUL | O2-52826 | 1 | 14.99 | 322271627 | *****5858 | 08/02/2018 |
| NAPIER, DAWN | O2-52793 | 1 | 14.99 | 321270742 | ******8302 | 08/02/2018 |
| NAVARRO, DEANNA | O2-53008 | 1 | 20.00 | 321174770 | *********3481 | 08/02/2018 |
| NAVARRO, ROGELIO | O2-52989 | 1 | 10.00 | 321174770 | *********3481 | 08/02/2018 |
| NAVARRO-IMSDAHL, LUCIA | O2-53355 | 1 | 20.00 | 321174770 | **0434 | 08/02/2018 |
| NEVILLE, HANNAH | O2-52776 | 1 | 39.99 | 121135045 | *****6543 | 08/02/2018 |
| NEWCOMB, JESS | O2-52326 | 1 | 8.99 | 322271627 | *****8368 | 08/02/2018 |
| NEWCOMB, TERESA | O2-52329 | 1 | 9.99 | 322271627 | *****8368 | 08/02/2018 |
| NIEMELA, STEVEN | O2-53353 | 1 | 39.99 | 121000358 | ******0080 | 08/02/2018 |
| NIEMELA, TONI | O2-53356 | 1 | 39.99 | 121000358 | ******0080 | 08/02/2018 |
| NYDELL, HEATHER | O2-52349 | 1 | 35.99 | 322271627 | ******0915 | 08/02/2018 |
| ODEKIRK, HEATHER | O2-52686 | 1 | 19.99 | 121100782 | *****1733 | 08/02/2018 |
| ODEKRIK, SHANE | O2-52683 | 1 | 19.99 | 121100782 | *****1733 | 08/02/2018 |
| OGBORN, FELICIA | O2-52670 | 1 | 35.99 | 121000358 | *********9922 | 08/02/2018 |
| OHLHAUSEN, DARREN | O2-52334 | 1 | 14.99 | 121042882 | ******2484 | 08/02/2018 |
| OHLHAUSEN, NAOMI | O2-52335 | 1 | 0.01 | 121042882 | ******2484 | 08/02/2018 |
| OLIVER, CORRAN | O2-52419 | 1 | 9.99 | 121100782 | *****0337 | 08/02/2018 |
| ORNELAS, MONICA | O2-52903 | 1 | 8.99 | 121122676 | ********9482 | 08/02/2018 |
| OWENS, TARA | O2-52637 | 1 | 14.99 | 121135045 | *****8899 | 08/02/2018 |
| PACHECO, ROLANDO | O2-52675 | 1 | 38.99 | 122000247 | ******8501 | 08/02/2018 |
| PADILLA, BRENDAN | O2-53299 | 1 | 9.99 | 121000358 | ********4177 | 08/02/2018 |
| PALOMINO, OLIVIA | O2-52745 | 1 | 9.99 | 322271627 | *****9860 | 08/02/2018 |
| PARAMO, AMARIS | O2-53339 | 1 | 9.99 | 314074269 | *****7372 | 08/02/2018 |
| PARMENTIER, BETH | O2-52951 | 1 | 39.99 | 122238420 | *****1318 | 08/02/2018 |
| PATON, NICKIE | O2-52855 | 1 | 14.99 | 322271627 | *****0096 | 08/02/2018 |
| PAUL, KAMERON | O2-53301 | 1 | 14.99 | 322271627 | *****1586 | 08/02/2018 |
| PEACHER, NORMA | O2-52991 | 1 | 9.99 | 121042882 | *****0426 | 08/02/2018 |
| PENNELL, KATRINA | O2-52906 | 1 | 38.99 | 122238420 | ******4618 | 08/02/2018 |
| PEVY, MYLES | O2-8J58161815 | 1 | 9.99 | 322271627 | *****0536 | 08/02/2018 |
| PHOTHIVONGSAY, HENRY | O2-52869 | 1 | 14.99 | 121042882 | ******3475 | 08/02/2018 |
| PICKERING, JUSTINA | O2-52922 | 1 | 39.99 | 121042882 | *********6644 | 08/02/2018 |
| PILLOW, JENNIFER | O2-52414 | 1 | 15.99 | 322271627 | ***********3150 | 08/02/2018 |
| PILLOW, SARAH | O2-52328 | 1 | 13.99 | 322271627 | *****5820 | 08/02/2018 |
| PITSCH, JENIFER | O2-52839 | 1 | 1.00 | 122238420 | ******0664 | 08/02/2018 |
| PITTMAN, LOIS | O2-52932 | 1 | 39.99 | 121135045 | *****1244 | 08/02/2018 |
| PLYMASSER, CHRIS | O2-52707 | 1 | 14.99 | 121135045 | *****3993 | 08/02/2018 |
| POLINO, IRMA | O2-52958 | 1 | 9.99 | 121100782 | ****3478 | 08/02/2018 |
| POLINO, MYRNA | O2-52959 | 1 | 38.99 | 121042882 | ******5824 | 08/02/2018 |
| POLINO, PRISCILLA | O2-52850 | 1 | 9.99 | 322271627 | *****0395 | 08/02/2018 |
| PONCE, ADELA | O2-52982 | 1 | 39.99 | 121000358 | *****7056 | 08/02/2018 |
| PONCE, ARMANDO | O2-52416 | 1 | 14.99 | 321174770 | ***2875 | 08/02/2018 |
| POWELL, TAYA | O2-52391 | 1 | 14.99 | 121042882 | ******1328 | 08/02/2018 |
| PRITCHARD, DANIEL | O2-52810 | 1 | 38.99 | 121000358 | ********2028 | 08/02/2018 |
| PRUSIA, JESSICA | O2-52317 | 1 | 13.99 | 121042882 | ******5383 | 08/02/2018 |
| PUNZO, MAURICIO | O2-52654 | 1 | 21.57 | 121042882 | ******9197 | 08/02/2018 |
| PUNZO, ULICES | O2-52657 | 1 | 14.99 | 121042882 | ******9197 | 08/02/2018 |
| QUEEN, AUBRIANNA | O2-52321 | 1 | 9.99 | 322271627 | *****9519 | 08/02/2018 |
| QUIGLEY, CHRISTIE | O2-52831 | 1 | 39.99 | 122238420 | ******6327 | 08/02/2018 |
| QUIHUIZ, RUBEN | O2-53002 | 1 | 20.00 | 121135045 | *****5333 | 08/02/2018 |
| QUINN, YOLANDA | O2-52379 | 1 | 8.99 | 121042882 | ******2750 | 08/02/2018 |
| QUINONES, ARMANDO | O2-YKGC183622 | 1 | 9.99 | 321175261 | ******2767 | 08/02/2018 |
| QUINONES, MONDO | O2-HM7Q184717 | 1 | 9.99 | 321175261 | ******2767 | 08/02/2018 |
| REICHENBACH, TANNER | O2-53389 | 1 | 14.99 | 113024588 | *****0083 | 08/02/2018 |
| RELKIN, SCOTT | O2-52696 | 1 | 14.99 | 322271627 | *****9339 | 08/02/2018 |
| RESZLER, TINA | O2-52961 | 1 | 9.99 | 121000358 | ******8028 | 08/02/2018 |
| REYES, HEIDI | O2-52025 | 1 | 20.00 | 321174770 | *********2884 | 08/02/2018 |
| REYNOLDS, ALEXANDRIA | O2-52364 | 1 | 8.99 | 121000358 | ********2429 | 08/02/2018 |
| REYNOLDS, JOSHUA | O2-52363 | 1 | 9.99 | 121000358 | ********2429 | 08/02/2018 |
| REYNOLDS, MARK | O2-52870 | 1 | 39.99 | 121042882 | ******4542 | 08/02/2018 |
| REYNOLDS, MELISSA | O2-52864 | 1 | 39.99 | 121042882 | ******4542 | 08/02/2018 |
| REYNOSO, FELIMON | O2-52661 | 1 | 17.99 | 322273696 | ****2701 | 08/02/2018 |
| REYNOSO, GUADALUPE | O2-52680 | 1 | 18.65 | 121000358 | ********2230 | 08/02/2018 |
| RICE, DAMIAN | O2-52406 | 1 | 10.00 | 121000358 | ********0719 | 08/02/2018 |
| RICHARD, RENEE | O2-52358 | 1 | 39.99 | 121122676 | ********5079 | 08/02/2018 |
| RICHARDSON, MAUREEN | O2-W72P163816 | 1 | 14.99 | 124303120 | ********2784 | 08/02/2018 |
| RICHTER, BRENDA | O2-53039 | 1 | 20.00 | 121100782 | *****2223 | 08/02/2018 |
| RILEY, ERIC | O2-52417 | 1 | 14.99 | 121140218 | *****0662 | 08/02/2018 |
| RIVAS, FORTUNATO | O2-52889 | 1 | 8.99 | 321176260 | *****4666 | 08/02/2018 |
| ROBERTSON, ANGELA | O2-52825 | 1 | 14.99 | 121042882 | ******1336 | 08/02/2018 |
| ROBERTSON, JOAN | O2-53031 | 1 | 14.99 | 321270742 | ******8012 | 08/02/2018 |
| ROBERTSON, KATHY | O2-52065 | 1 | 39.99 | 121135045 | *****3581 | 08/02/2018 |
| ROBERTSON, NANCY | O2-52817 | 1 | 39.99 | 322271627 | *****8124 | 08/02/2018 |
| ROBERTTS, MARIAH | O2-52758 | 1 | 14.99 | 121100782 | *****6781 | 08/02/2018 |
| ROBERTTS, MEL | O2-52757 | 1 | 14.99 | 121100782 | *****6781 | 08/02/2018 |
| RODRIGUEZ, BRISA | O2-E32Z210938 | 1 | 14.99 | 121000358 | ********6437 | 08/02/2018 |
| RODRIGUEZ, CRISTIAN | O2-52725 | 1 | 14.99 | 121000358 | ********2708 | 08/02/2018 |
| RODRIGUEZ, JORGE | O2-52909 | 1 | 14.99 | 121000358 | ********2905 | 08/02/2018 |
| RODRIGUEZ, KELLY | O2-52338 | 1 | 9.99 | 322273696 | ****6905 | 08/02/2018 |
| RODRIGUEZ, MONICA | O2-52952 | 1 | 9.99 | 121000358 | ******0193 | 08/02/2018 |
| RODRIGUEZ, VERONICA | O2-52658 | 1 | 14.99 | 121000358 | *****9593 | 08/02/2018 |
| ROGERS, JASON | O2-52721 | 1 | 14.99 | 322271627 | *****8617 | 08/02/2018 |
| ROGERS, JOAN | O2-52720 | 1 | 9.99 | 322271627 | *****8617 | 08/02/2018 |
| ROGRIQUEZ, ELIZABETH | O2-168M150407 | 1 | 14.99 | 322271627 | *****7829 | 08/02/2018 |
| ROJAS, BERNARDO | O2-J544185417 | 1 | 9.99 | 121000358 | ********6305 | 08/02/2018 |
| ROMAC, LYNDSEY | O2-D2TA182427 | 1 | 39.99 | 121000358 | ********7899 | 08/02/2018 |
| RONAN, ASHLYN | O2-52075 | 1 | 13.99 | 322271627 | *****2758 | 08/02/2018 |
| RONAN, EDWARD | O2-52359 | 1 | 14.99 | 322271627 | *****8239 | 08/02/2018 |
| ROOSEVELT, DESIREE | O2-52645 | 1 | 9.99 | 322271627 | ******1703 | 08/02/2018 |
| RUELAS, SALVADOR | O2-53263 | 1 | 14.99 | 322273696 | **********7002 | 08/02/2018 |
| RUVALCABA, EFRAIN | O2-53014 | 1 | 13.99 | 121000358 | ********6437 | 08/02/2018 |
| RUVALCABA, YECENIA | O2-52960 | 1 | 8.99 | 121000358 | ********7793 | 08/02/2018 |
| SABROE, DANIELLE | O2-52634 | 1 | 9.99 | 121122676 | ********6672 | 08/02/2018 |
| SAECHAO, CHAI | O2-52376 | 1 | 39.99 | 121000358 | ********6922 | 08/02/2018 |
| SAECHAO, FOULINH | O2-52796 | 1 | 12.99 | 121000358 | ********8209 | 08/02/2018 |
| SAECHAO, FUM LINH | O2-53269 | 1 | 13.99 | 322273696 | **********7002 | 08/02/2018 |
| SAECHAO, LAI | O2-53432 | 1 | 39.99 | 121042882 | ******8917 | 08/02/2018 |
| SAECHAO, LAI | O2-KDNL200334 | 1 | 13.99 | 121000358 | ********2554 | 08/02/2018 |
| SAECHAO, MEUY | O2-52789 | 1 | 14.99 | 121000358 | ********3363 | 08/02/2018 |
| SAECHAO, MUANG | O2-52879 | 1 | 9.99 | 322271627 | ******2816 | 08/02/2018 |
| SAECHAO, NAI | O2-52784 | 1 | 12.99 | 121000358 | ********3363 | 08/02/2018 |
| SAECHAO, NAI | O2-53326 | 1 | 14.99 | 322271627 | ******5903 | 08/02/2018 |
| SAEFONG, KAOTA | O2-53333 | 1 | 9.99 | 121000358 | ********2915 | 08/02/2018 |
| SAELEE, KAO | O2-52791 | 1 | 14.99 | 121000358 | ********2217 | 08/02/2018 |
| SAESERE, MICHAEL | O2-53422 | 1 | 15.99 | 322271627 | ******8950 | 08/02/2018 |
| SAETERN, CHAIN | O2-PGD5200154 | 1 | 12.99 | 322271627 | *****3066 | 08/02/2018 |
| SAETERN, CHENG | O2-WSJD131410 | 1 | 14.99 | 322271627 | ******5353 | 08/02/2018 |
| SAETEURN, CHANG | O2-53295 | 1 | 14.99 | 321175261 | ******3954 | 08/02/2018 |
| SAETEURN, SOU | O2-52682 | 1 | 14.99 | 322271627 | ******0062 | 08/02/2018 |
| SAETURN, LO | O2-52054 | 1 | 14.99 | 322271627 | ****9828 | 08/02/2018 |
| SAEVANG, SAN | O2-52788 | 1 | 11.99 | 121000358 | ********7125 | 08/02/2018 |
| SAHAGUN, DENISE | O2-52385 | 1 | 9.99 | 122238420 | ******6952 | 08/02/2018 |
| SAHAGUN, KEATON | O2-52397 | 1 | 8.99 | 122238420 | ******6952 | 08/02/2018 |
| SALAZAR, MARGARITA | O2-53417 | 1 | 14.99 | 124303120 | *************9067 | 08/02/2018 |
| SANCHEZ, ROSALVA | O2-53387 | 1 | 9.99 | 122000247 | ******8501 | 08/02/2018 |
| SANDERS, AMBER | O2-52050 | 1 | 30.58 | 322271627 | *****7201 | 08/02/2018 |
| SANDERS, CATHY | O2-VSCB142821 | 1 | 9.99 | 322282001 | ********5703 | 08/02/2018 |
| SANDERS, RICK | O2-53472 | 1 | 9.99 | 121000358 | ******0625 | 08/02/2018 |
| SATTLER, CLINT | O2-53264 | 1 | 40.99 | 121100782 | *****4225 | 08/02/2018 |
| SELLARS, CLOIE | O2-52965 | 1 | 14.99 | 121122676 | ********2877 | 08/02/2018 |
| SELLARS, JNNIFER | O2-52837 | 1 | 14.99 | 121122676 | ********2877 | 08/02/2018 |
| SELLERS, HAILEY | O2-52799 | 1 | 87.98 | 121000358 | ********5475 | 08/02/2018 |
| SHAFER, MICHELLE | O2-52731 | 1 | 9.99 | 121042882 | ******6589 | 08/02/2018 |
| SHAFER, SHAWN | O2-52728 | 1 | 8.99 | 121042882 | ******6589 | 08/02/2018 |
| SHAW, DOLORES | O2-52931 | 1 | 39.99 | 121000358 | ********4011 | 08/02/2018 |
| SHEPPARD, DONNA | O2-52900 | 1 | 39.99 | 322271627 | ******2156 | 08/02/2018 |
| SHIPMAN, DAN | O2-BQ63173640 | 1 | 39.99 | 321177968 | **********5200 | 08/02/2018 |
| SHIPP, LAURA | O2-53016 | 1 | 38.99 | 102001017 | *****1929 | 08/02/2018 |
| SHIPP, WILLIAM | O2-53017 | 1 | 14.99 | 102001017 | *****1929 | 08/02/2018 |
| SHIPPY, DAVID | O2-52067 | 1 | 40.99 | 322271627 | ***********2678 | 08/02/2018 |
| SHORT, CHRIS | O2-52402 | 1 | 14.99 | 122238420 | *****4058 | 08/02/2018 |
| SHORT, MAKYNNA | O2-52409 | 1 | 9.99 | 122238420 | *****4058 | 08/02/2018 |
| SHORT, RASHELLE | O2-52405 | 1 | 14.99 | 122238420 | *****4058 | 08/02/2018 |
| SILVA, SARA | O2-52347 | 1 | 9.99 | 121000358 | ********0367 | 08/02/2018 |
| SINGH, CHARANVIR | O2-53315 | 1 | 14.99 | 121100782 | *****1436 | 08/02/2018 |
| SINGH, NAVRAJ | O2-53330 | 1 | 14.99 | 121000358 | ********3742 | 08/02/2018 |
| SLATER, TINA | O2-52633 | 1 | 39.99 | 121122676 | ********7493 | 08/02/2018 |
| SLIGAR, TIFFANY | O2-53280 | 1 | 39.99 | 322271627 | ***********1751 | 08/02/2018 |
| SMITH, DEBORAH | O2-52840 | 1 | 10.99 | 121042882 | ******0349 | 08/02/2018 |
| SMITH, HOPE | O2-52044 | 1 | 8.99 | 121000358 | ********5189 | 08/02/2018 |
| SORIA, ANTONIO | O2-52780 | 1 | 9.99 | 122238420 | *******2320 | 08/02/2018 |
| SPROLES, CHELSEA | O2-52053 | 1 | 35.99 | 121122676 | ********4422 | 08/02/2018 |
| ST. GEORGE, SHARON | O2-53399 | 1 | 14.99 | 321174770 | ***5616 | 08/02/2018 |
| STEPP, ZOE | O2-52679 | 1 | 39.99 | 121000358 | ********6429 | 08/02/2018 |
| STORM, MELISSA | O2-53313 | 1 | 14.99 | 121042882 | ******4675 | 08/02/2018 |
| STREELMAN, DAKOTA | O2-53439 | 1 | 9.99 | 121000358 | ********9624 | 08/02/2018 |
| STROH, JAMIE | O2-53392 | 1 | 14.99 | 101089742 | *************8574 | 08/02/2018 |
| SUAREZ, JASMINE | O2-53418 | 1 | 9.99 | 322271627 | *****8610 | 08/02/2018 |
| TABER, JANESSA | O2-53391 | 1 | 14.99 | 322271627 | *****1235 | 08/02/2018 |
| TAYLOR, KAREEM | O2-52866 | 1 | 14.99 | 021202337 | *****1496 | 08/02/2018 |
| TAYLOR, SAMANTHA | O2-53043 | 1 | 0.01 | 321174770 | ****7445 | 08/02/2018 |
| THAO, BOUME | O2-53275 | 1 | 14.99 | 121135045 | *****4619 | 08/02/2018 |
| THAO, DANNY | O2-52021 | 1 | 9.99 | 121000358 | ********7746 | 08/02/2018 |
| THAO, HONG | O2-52080 | 1 | 14.99 | 121000358 | ********4764 | 08/02/2018 |
| THAO, SYLVESTER | O2-52865 | 1 | 8.99 | 121042882 | ******1064 | 08/02/2018 |
| THAO, THAI | O2-5DC6115038 | 1 | 10.99 | 322271627 | *****7765 | 08/02/2018 |
| THOMAS, BRUCE | O2-52783 | 1 | 9.99 | 121122676 | ********2197 | 08/02/2018 |
| THOMAS, ELAINE | O2-52891 | 1 | 9.99 | 121122676 | ********2197 | 08/02/2018 |
| THOMPSON, BRITTANY | O2-53308 | 1 | 19.99 | 325181015 | *****0904 | 08/02/2018 |
| THOMPSON, MARY | O2-52630 | 1 | 35.99 | 122238420 | *******4104 | 08/02/2018 |
| THOMPSON, STEPHANI | O2-53322 | 1 | 14.99 | 321175261 | ****9052 | 08/02/2018 |
| THURMAN, DOUGLAS | O2-53003 | 1 | 13.99 | 121135045 | *****8733 | 08/02/2018 |
| THURMAN, LAURA | O2-53338 | 1 | 39.99 | 322271627 | ******3084 | 08/02/2018 |
| TORRES, CRISTIAN | O2-52345 | 1 | 9.99 | 121100782 | *****4397 | 08/02/2018 |
| TORRES, ERIC | O2-53345 | 1 | 40.00 | 121000358 | ********5549 | 08/02/2018 |
| TORRES, JOSE | O2-52765 | 1 | 9.99 | 073972181 | **********6558 | 08/02/2018 |
| TORRES, RICARDO | O2-52660 | 1 | 14.99 | 121042882 | ******1422 | 08/02/2018 |
| TRAN, LINDA | O2-52400 | 1 | 13.99 | 121000358 | *****9593 | 08/02/2018 |
| TURNER, CANDACE | O2-53276 | 1 | 14.99 | 321174770 | ***3176 | 08/02/2018 |
| VADO, CYRILL | O2-53424 | 1 | 10.99 | 322271627 | *****5152 | 08/02/2018 |
| VALDOVINOS, DENNISE | O2-LXNV194104 | 1 | 9.99 | 121042882 | ******3098 | 08/02/2018 |
| VALLEJOS, NAOMI | O2-52415 | 1 | 14.99 | 122238420 | ******4937 | 08/02/2018 |
| VANG, GAOHLA | O2-52058 | 1 | 14.99 | 322271627 | *****5696 | 08/02/2018 |
| VANG, JOUA | O2-53265 | 1 | 39.99 | 121122676 | ********4930 | 08/02/2018 |
| VANG, KA | O2-53294 | 1 | 14.99 | 121000358 | ********2873 | 08/02/2018 |
| VANG, PA | O2-52028 | 1 | 14.99 | 121000358 | *****9593 | 08/02/2018 |
| VANG, PA | O2-52029 | 1 | 14.99 | 121000358 | *****9593 | 08/02/2018 |
| VANG, TOU | O2-52775 | 1 | 9.99 | 322271627 | *****2985 | 08/02/2018 |
| VAZQUEZ, DOMINIC | O2-53409 | 1 | 9.99 | 322271627 | ******2246 | 08/02/2018 |
| VAZQUEZ, LISA | O2-53408 | 1 | 8.99 | 322271627 | ******2246 | 08/02/2018 |
| VELASQUEZ, CHEYANN | O2-52915 | 1 | 9.99 | 322271627 | *****5090 | 08/02/2018 |
| VELSQUEZ, JOE | O2-53319 | 1 | 14.99 | 322271627 | *****6999 | 08/02/2018 |
| VILLEGAS, JESSICA | O2-52060 | 1 | 14.99 | 322271627 | *****4939 | 08/02/2018 |
| VOLLENDROFF, BRIANNA | O2-52643 | 1 | 9.99 | 322271627 | ******1703 | 08/02/2018 |
| VOLLENDROFF, ROBERT | O2-52646 | 1 | 9.99 | 322271627 | ******1703 | 08/02/2018 |
| VUE, LEE | O2-52797 | 1 | 14.99 | 121000358 | ********2873 | 08/02/2018 |
| Vado, Dan | O2-53421 | 1 | 8.99 | 322271627 | *****5152 | 08/02/2018 |
| WAGNER, CHRISTINE | O2-G7HB195450 | 1 | 35.99 | 322273696 | **********7002 | 08/02/2018 |
| WALTERS, THOMAS | O2-52803 | 1 | 39.99 | 322271627 | ******9457 | 08/02/2018 |
| WATERS, PHILLIP | O2-52336 | 1 | 8.99 | 322271627 | ***********8233 | 08/02/2018 |
| WATERS, RUSSEL | O2-52049 | 1 | 9.99 | 322271627 | ******3971 | 08/02/2018 |
| WEST, JESSE | O2-52034 | 1 | 39.99 | 121000358 | ********0340 | 08/02/2018 |
| WHITE, JOESEPH | O2-52703 | 1 | 9.99 | 322271627 | ******4319 | 08/02/2018 |
| WILKEY, ALBERT | O2-52666 | 1 | 39.99 | 322271627 | ******9097 | 08/02/2018 |
| WILKEY, RODNEY | O2-52844 | 1 | 20.00 | 321270742 | ******5781 | 08/02/2018 |
| WILLIAMS, DAMONTE | O2-52704 | 1 | 10.99 | 322271627 | *****6109 | 08/02/2018 |
| WILLIAMS, SUSAN | O2-52819 | 1 | 39.99 | 121100782 | *****7009 | 08/02/2018 |
| WILLIAMS, WILLIAM | O2-52824 | 1 | 39.99 | 121100782 | *****7009 | 08/02/2018 |
| WILLSON, ZARA | O2-52858 | 1 | 14.99 | 121100782 | *****8891 | 08/02/2018 |
| WILSON, BRENDA | O2-52966 | 1 | 14.99 | 122238420 | ******2809 | 08/02/2018 |
| WILSON, CINDY | O2-53475 | 1 | 9.99 | 121042882 | *********1794 | 08/02/2018 |
| WILSON, LISA | O2-52384 | 1 | 13.99 | 084003997 | ***********1702 | 08/02/2018 |
| WILSON, TRISTA | O2-52990 | 1 | 14.99 | 121122676 | ********5733 | 08/02/2018 |
| WOOD, SCOTT | O2-53381 | 1 | 14.99 | 121042882 | ******7426 | 08/02/2018 |
| WRIGHT, DYLLAN | O2-52316 | 1 | 14.99 | 121042882 | ******5383 | 08/02/2018 |
| WRIGHT, JILLIAN | O2-53448 | 1 | 9.99 | 121000358 | ********2691 | 08/02/2018 |
| WYMAN, MADISON | O2-52774 | 1 | 13.99 | 121122676 | ********5600 | 08/02/2018 |
| WYMAN, STEPHEN | O2-52734 | 1 | 14.99 | 121000358 | ********6761 | 08/02/2018 |
| XIONG, BLIA | O2-53040 | 1 | 39.99 | 322271627 | *****0736 | 08/02/2018 |
| YANG, BALERIE | O2-52862 | 1 | 9.99 | 121042882 | ******1064 | 08/02/2018 |
| YANG, TENG | O2-B6SB165426 | 1 | 15.99 | 121042882 | ******3717 | 08/02/2018 |
| ZARATE, BRANDON | O2-53260 | 1 | 14.99 | 321174770 | ***3176 | 08/02/2018 |
| horton, jen | O2-53394 | 1 | 14.99 | 322273696 | ********8630 | 08/02/2018 |
| merrifield, alysa | O2-52787 | 1 | 9.99 | 322271627 | *****0807 | 08/02/2018 |
| saechao, justin | O2-53266 | 1 | 14.99 | 121000358 | ********0632 | 08/02/2018 |
| skaggs, josh | O2-53427 | 1 | 14.99 | 322271627 | *****2519 | 08/02/2018 |
| vance, kirsten | O2-53262 | 1 | 14.99 | 121042882 | *****3154 | 08/02/2018 |
| williams, debera | O2-53360 | 1 | 14.99 | 121000358 | ******6968 | 08/02/2018 |
| wolfe, ashley | O2-53382 | 1 | 14.99 | 322271627 | *****3516 | 08/02/2018 |
| Count: 524 | Total: | 10016.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALEXANDER, MICHAEL | O2-K8K6160011 | 1 | 39.99 | 122223842 | Invalid Bank Account No. | 08/02/2018 | |
| GARCIA, DULCE | O2-52653 | 1 | 35.09 | 312227369 | Invalid Bank Account No. | 08/02/2018 | |
| HATCH, BENJAMIN | O2-52726 | 1 | 13.99 | 534610590 | Invalid Bank Account No. | 08/02/2018 | |
| KENDERES, PAMELA | O2-53471 | 1 | 14.99 | 12113504 | *****7758 | Invalid Bank Route/Transit | 08/02/2018 |
| LOPEZ, ZAREK | O2-52779 | 1 | 9.99 | 12200247 | ******4191 | Invalid Bank Route/Transit | 08/02/2018 |
| MERRILL, ALLIE | O2-52954 | 1 | 13.99 | 122210002 | Invalid Bank Account No. | 08/02/2018 | |
| OGLETREE, PEGGY | O2-53445 | 1 | 14.99 | 12113504 | *****4266 | Invalid Bank Route/Transit | 08/02/2018 |
| RAMOS, JUAN | O2-52770 | 1 | 20.00 | 322227369 | Invalid Bank Account No. | 08/02/2018 | |
| SALCIDO PUENTE, LILIA | O2-52892 | 1 | 9.99 | 321176626 | Invalid Bank Account No. | 08/02/2018 | |
| TORRES, MARISOL | O2-52351 | 1 | 9.99 | 121100782 | Invalid Bank Account No. | 08/02/2018 | |
| VANG, KIA | O2-53291 | 1 | 14.99 | 12100358 | ********2873 | Invalid Bank Route/Transit | 08/02/2018 |
| Count: 11 | Total: | 198.00 |