Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAM, BRENT |
64-8908725 |
1 |
55.00 |
121100782 |
*****3153 |
01/05/2023 |
| ADARI, MAYKEL |
64-8922818 |
1 |
75.00 |
322271627 |
*****8430 |
01/05/2023 |
| AGUILAR, CESAR |
64-8914996 |
1 |
55.00 |
121000358 |
********6470 |
01/05/2023 |
| AGUILAR, MANUEL |
64-8918556 |
1 |
35.00 |
322271627 |
******9935 |
01/05/2023 |
| AGUILAR, SELENE |
64-8907067 |
1 |
55.00 |
121042882 |
******4689 |
01/05/2023 |
| ALBRIGO, ETHAN |
64-8908200 |
1 |
55.00 |
121135045 |
*****2773 |
01/05/2023 |
| ALCALA, SILVIA |
64-8908258 |
1 |
55.00 |
322271627 |
******3625 |
01/05/2023 |
| ALDAX, ALISON |
64-8903590 |
1 |
35.00 |
121042882 |
******9807 |
01/05/2023 |
| ALLEN, ANDREW |
64-8923789 |
1 |
55.00 |
322271627 |
*****6881 |
01/05/2023 |
| ALLEN, JOHN |
64-8905349 |
1 |
35.00 |
322271627 |
*****4605 |
01/05/2023 |
| ALSORBOOK, SHARON |
64-8920911 |
1 |
55.00 |
322271627 |
*****3528 |
01/05/2023 |
| ALVAREZ, JESSE |
64-8913439 |
1 |
55.00 |
322271627 |
*****2179 |
01/05/2023 |
| ALVES, GRACIE |
64-8920952 |
1 |
55.00 |
321173522 |
**6048 |
01/05/2023 |
| AMARAL, ROSEMARY |
64-892737 |
1 |
85.00 |
322271627 |
*****4451 |
01/05/2023 |
| AMARANT, JORDAN |
64-8908996 |
1 |
75.00 |
321173522 |
**********4244 |
01/05/2023 |
| AMBROCIO, ELIBET |
64-8919396 |
1 |
55.00 |
121042882 |
******3511 |
01/05/2023 |
| ANDERSON, JOHN |
64-8923114 |
1 |
55.00 |
322271627 |
*****9166 |
01/05/2023 |
| ANDRADE, JAYLIN |
64-8905722 |
1 |
60.00 |
121042882 |
******7170 |
01/05/2023 |
| ANTELLAS, SHARON |
64-8915909 |
1 |
75.00 |
121042882 |
******2538 |
01/05/2023 |
| ARAUJO, LIZZETTE |
64-8920653 |
1 |
75.00 |
121042882 |
******7546 |
01/05/2023 |
| ARMSTRONG, JARED OSCAR |
64-8911316 |
1 |
55.00 |
256074974 |
******2748 |
01/05/2023 |
| ARREDONDO, JUAN |
64-8905615 |
1 |
35.00 |
321170839 |
*****1434 |
01/05/2023 |
| ARRIZON, LUIS |
64-8905649 |
1 |
75.00 |
321171184 |
*******4955 |
01/05/2023 |
| ARROYO, JOHN |
64-8914812 |
1 |
75.00 |
121122676 |
********8327 |
01/05/2023 |
| ARRUDA, KEVIN |
64-799312 |
1 |
55.00 |
121000358 |
********9428 |
01/05/2023 |
| ARTEAGA, ERIC |
64-8920654 |
1 |
75.00 |
121000358 |
********8268 |
01/05/2023 |
| ARTEAGA, JOSE |
64-8919526 |
1 |
85.00 |
121042882 |
******5902 |
01/05/2023 |
| ARZATE-ALVARADO, RANGEL |
64-8919322 |
1 |
55.00 |
121042882 |
******6554 |
01/05/2023 |
| ASHAK, RIAD |
64-8908319 |
1 |
75.00 |
121101037 |
******8841 |
01/05/2023 |
| ASTORGA, JESUS |
64-8923916 |
1 |
55.00 |
322271627 |
*****5378 |
01/05/2023 |
| ATKINSON, TRAVIS |
64-8916740 |
1 |
35.00 |
322271627 |
******8416 |
01/05/2023 |
| ATTWAL, BOBBY |
64-798323 |
1 |
55.00 |
121042882 |
******6535 |
01/05/2023 |
| ATWAL, AMANPREET |
64-8918585 |
1 |
35.00 |
321175261 |
****2396 |
01/05/2023 |
| AVILA, JOSHUA |
64-8914503 |
1 |
55.00 |
321175261 |
****1252 |
01/05/2023 |
| AVILA, LOURDES |
64-799077 |
1 |
75.00 |
321175261 |
******2398 |
01/05/2023 |
| AVILA, SANDRA |
64-88449 |
1 |
55.00 |
121042882 |
******5449 |
01/05/2023 |
| AVINA, ARMANDO |
64-8914580 |
1 |
55.00 |
322271627 |
*****2295 |
01/05/2023 |
| AZEVEDO, IRENE |
64-89127088 |
1 |
55.00 |
121101037 |
*****3127 |
01/05/2023 |
| AZEVEDO, JACK |
64-8902260 |
1 |
45.00 |
121042882 |
******7321 |
01/05/2023 |
| AZEVEDO, JARON |
64-8920639 |
1 |
55.00 |
083009060 |
******0826 |
01/05/2023 |
| AZIZ, MELODY |
64-8908799 |
1 |
85.00 |
121042882 |
******0204 |
01/05/2023 |
| AZOF, BRONIELL |
64-8922326 |
1 |
35.00 |
121000358 |
********3348 |
01/05/2023 |
| BAGHDASARIAN GO, DAVID |
64-8923853 |
1 |
55.00 |
321173522 |
**********1131 |
01/05/2023 |
| BAILIE, TERI |
64-8920640 |
1 |
75.00 |
121140218 |
******6427 |
01/05/2023 |
| BAKER, DANIELLE |
64-8920705 |
1 |
55.00 |
322271627 |
*****9849 |
01/05/2023 |
| BALDWIN, DARREN |
64-8906061 |
1 |
45.00 |
121122676 |
********1966 |
01/05/2023 |
| BAN, NANCY |
64-896101 |
1 |
55.00 |
121100782 |
*****0538 |
01/05/2023 |
| BARBOSA, GINA |
64-8922355 |
1 |
55.00 |
321173373 |
******3694 |
01/05/2023 |
| BARJAS, AMELIA |
64-8904799 |
1 |
40.00 |
121042882 |
******4725 |
01/05/2023 |
| BARR, VIRGINIA |
64-885459 |
1 |
8.00 |
322271627 |
******7177 |
01/05/2023 |
| BARRAGAN ESTRAD, ESMERALDA |
64-8914615 |
1 |
75.00 |
322271627 |
*****1527 |
01/05/2023 |
| BARRAGAN, ASHLEY |
64-8922195 |
1 |
75.00 |
321175261 |
******7522 |
01/05/2023 |
| BARROWS, LORI |
64-82376 |
1 |
55.00 |
121000358 |
******1026 |
01/05/2023 |
| BARSTOW, KAREN |
64-8918603 |
1 |
35.00 |
121042882 |
******9196 |
01/05/2023 |
| BASCONCILLO, EDWARD |
64-8921293 |
1 |
55.00 |
322271627 |
*****1371 |
01/05/2023 |
| BASSI, SUKHJINDER |
64-8902761 |
1 |
75.00 |
121042882 |
******1121 |
01/05/2023 |
| BASSI, TIRATH |
64-8909835 |
1 |
75.00 |
121000358 |
********0988 |
01/05/2023 |
| BAUCOM, DEBRA |
64-8923447 |
1 |
75.00 |
322271627 |
*****9803 |
01/05/2023 |
| BAZAN, STEPHANIE |
64-8905893 |
1 |
55.00 |
121000358 |
******0085 |
01/05/2023 |
| BECKER, DEANA |
64-8922979 |
1 |
35.00 |
321171184 |
*******8599 |
01/05/2023 |
| BEEKMAN, SARAH |
64-89246966 |
1 |
55.00 |
121000358 |
*******6243 |
01/05/2023 |
| BELTRAN, MANUEL |
64-797277 |
1 |
63.00 |
321173522 |
**********7229 |
01/05/2023 |
| BEQUETTE, DYLAN |
64-8924028 |
1 |
55.00 |
322271627 |
*****9822 |
01/05/2023 |
| BERRY, JOSEPH |
64-8906224 |
1 |
75.00 |
321173522 |
**********0758 |
01/05/2023 |
| BERTONNEAU, DANIEL |
64-8917115 |
1 |
35.00 |
321175261 |
******2704 |
01/05/2023 |
| BETMIRZASIR, SARINEH |
64-8915045 |
1 |
55.00 |
031176110 |
*******8323 |
01/05/2023 |
| BETMOGHADAS, DANIEL |
64-8921259 |
1 |
70.00 |
322271627 |
*****3530 |
01/05/2023 |
| BETYOUDAKIM, SAMARA |
64-8919065 |
1 |
55.00 |
322271627 |
*****5370 |
01/05/2023 |
| BHANDAL, SABDEEP |
64-8924168 |
1 |
55.00 |
121000358 |
********6556 |
01/05/2023 |
| BHINDER, HARSIMRAN |
64-8923674 |
1 |
55.00 |
121000358 |
********4295 |
01/05/2023 |
| BILLY, DARIEN |
64-8914918 |
1 |
55.00 |
121000358 |
********8095 |
01/05/2023 |
| BISSONNETTE, SARAH |
64-8910829 |
1 |
35.00 |
322271627 |
*****8768 |
01/05/2023 |
| BIVIYODAVID, ANIL |
64-8917036 |
1 |
55.00 |
322271627 |
*****0036 |
01/05/2023 |
| BLADES, JASON |
64-8923817 |
1 |
105.00 |
083009060 |
******1543 |
01/05/2023 |
| BOOZ, TAMMY |
64-897965 |
1 |
45.99 |
121132983 |
****6635 |
01/05/2023 |
| BOSCH, PAUL |
64-8908254 |
1 |
55.00 |
321175261 |
******4688 |
01/05/2023 |
| BOSTER, TONI |
64-8914522 |
1 |
75.00 |
321175261 |
******0188 |
01/05/2023 |
| BOUNLANGSY, MAVITRA |
64-8919419 |
1 |
55.00 |
322271627 |
*****4844 |
01/05/2023 |
| BOURCHIER, PHIL |
64-8921029 |
1 |
75.00 |
121140218 |
*****3927 |
01/05/2023 |
| BOWERMAN, CLAYTON |
64-8915401 |
1 |
55.00 |
121100782 |
*****4053 |
01/05/2023 |
| BRASIL, SAMANTHA |
64-8919129 |
1 |
55.00 |
321175261 |
****1691 |
01/05/2023 |
| BRAWLEY, BARRY |
64-797874 |
1 |
55.00 |
121000358 |
********0731 |
01/05/2023 |
| BROOKS, SAMANTHA |
64-8905234 |
1 |
75.00 |
121135045 |
*****6796 |
01/05/2023 |
| BUNOW, CHRISTINE |
64-8903648 |
1 |
35.00 |
083009060 |
******6151 |
01/05/2023 |
| BURCH, JOSHUA |
64-8908201 |
1 |
75.00 |
321175261 |
******1765 |
01/05/2023 |
| BURCH, SHIELA |
64-796365 |
1 |
125.00 |
121100782 |
*****4854 |
01/05/2023 |
| BURCIAGA, ALBERT |
64-8924239 |
1 |
75.00 |
121042882 |
******9424 |
01/05/2023 |
| BURDICK, KATE |
64-8923843 |
1 |
105.00 |
121042882 |
******7900 |
01/05/2023 |
| CACHO, WILLIE |
64-925185 |
1 |
85.00 |
322271627 |
******4489 |
01/05/2023 |
| CALDAS, MARIANE |
64-8908458 |
1 |
55.00 |
321175261 |
******2545 |
01/05/2023 |
| CALDERON, JOSEPH |
64-8905452 |
1 |
55.00 |
121000358 |
********1188 |
01/05/2023 |
| CALVILLO, KEYLA |
64-8919051 |
1 |
55.00 |
322271627 |
*****1102 |
01/05/2023 |
| CAMORLINGA, KIANA |
64-8915056 |
1 |
75.00 |
322273696 |
**********3002 |
01/05/2023 |
| CAMPODONICO, GREGG |
64-88385 |
1 |
75.00 |
121042882 |
******0752 |
01/05/2023 |
| CARDENAS, DIANA |
64-8915061 |
1 |
75.00 |
121042882 |
******9459 |
01/05/2023 |
| CARLSEN, JENNIFER |
64-799265 |
1 |
75.00 |
321173522 |
**********4590 |
01/05/2023 |
| CARLSON, JULIA |
64-8918652 |
1 |
55.00 |
321173522 |
**********2799 |
01/05/2023 |
| CARLSON, SUSAN |
64-86094 |
1 |
85.00 |
121000358 |
********0075 |
01/05/2023 |
| CARMO, MELISSA |
64-8922211 |
1 |
75.00 |
322271627 |
*****3528 |
01/05/2023 |
| CARRILLO, ALEXIS |
64-8922293 |
1 |
55.00 |
322271627 |
*****1310 |
01/05/2023 |
| CARROL, JONATHAN |
64-8906079 |
1 |
55.00 |
121140218 |
******1236 |
01/05/2023 |
| CARTER, JENNIFER |
64-8901607 |
1 |
85.00 |
053000219 |
*********0079 |
01/05/2023 |
| CASILLAS, JACQUELINE |
64-8914537 |
1 |
55.00 |
322271627 |
*****9228 |
01/05/2023 |
| CASILLAS, MARIA |
64-8906062 |
1 |
135.00 |
121042882 |
******7619 |
01/05/2023 |
| CASSO, ANGELA |
64-797422 |
1 |
20.00 |
322271627 |
*****6078 |
01/05/2023 |
| CASTANEDA JR, MARTIN |
64-8905343 |
1 |
55.00 |
322271627 |
***********1395 |
01/05/2023 |
| CASTELLANOS, FAVIAN |
64-8917095 |
1 |
75.00 |
321175261 |
****1011 |
01/05/2023 |
| CASTELLON, MIRIAM |
64-8902936 |
1 |
35.00 |
083009060 |
******2649 |
01/05/2023 |
| CASTILLO MELCHO, LUIS |
64-8924179 |
1 |
55.00 |
256074974 |
******0262 |
01/05/2023 |
| CASTILLO, LISSET |
64-8903841 |
1 |
55.00 |
321175261 |
******3215 |
01/05/2023 |
| CASTILLO, TIMOTHY |
64-8906172 |
1 |
55.00 |
121042882 |
******8891 |
01/05/2023 |
| CASTREJON BALLA, CHRISTIAN |
64-8923065 |
1 |
55.00 |
121000358 |
********8421 |
01/05/2023 |
| CASTREJON, INDIRA |
64-8917329 |
1 |
35.00 |
083009060 |
******6109 |
01/05/2023 |
| CASTRO-PEREZ, EDGAR |
64-8921082 |
1 |
55.00 |
322271627 |
*****0351 |
01/05/2023 |
| CATONE, CHRISTOPHER |
64-8916896 |
1 |
55.00 |
321175261 |
******8438 |
01/05/2023 |
| CEJA, JESSIE |
64-8917346 |
1 |
75.00 |
314074269 |
****4541 |
01/05/2023 |
| CERNA, LILIANA |
64-8923723 |
1 |
55.00 |
322271627 |
*****3672 |
01/05/2023 |
| CERVANTES, MARCO |
64-799078 |
1 |
55.00 |
322271627 |
*****2626 |
01/05/2023 |
| CHAIDEZ-LOPEZ, JUAN |
64-8924132 |
1 |
55.00 |
322271627 |
*****9015 |
01/05/2023 |
| CHANDLER, PATI |
64-8902916 |
1 |
35.00 |
121000358 |
********1626 |
01/05/2023 |
| CHANNING-SANTIA, SALLY |
64-799090 |
1 |
35.00 |
321175261 |
******6298 |
01/05/2023 |
| CHAVEZ, FATIMA |
64-8924712 |
1 |
75.00 |
121042882 |
******3898 |
01/05/2023 |
| CHAVEZ, JAIME |
64-8909580 |
1 |
75.00 |
121042882 |
******9885 |
01/05/2023 |
| CHEEMA, MANJIT |
64-797028 |
1 |
75.00 |
121140218 |
*****4577 |
01/05/2023 |
| CHEEMA, YASMEET |
64-8918904 |
1 |
55.00 |
121042882 |
******4393 |
01/05/2023 |
| CLAES, JOHN |
64-8922298 |
1 |
105.00 |
121108441 |
******2201 |
01/05/2023 |
| CLARK, BRENDA |
64-8905782 |
1 |
55.00 |
121135045 |
*****8548 |
01/05/2023 |
| CLARK, MICHAEL |
64-8908806 |
1 |
75.00 |
121042882 |
******9014 |
01/05/2023 |
| CLARKE, ATHENA |
64-8905198 |
1 |
85.00 |
121108441 |
******7001 |
01/05/2023 |
| CLEMENT, JINCY |
64-8917160 |
1 |
75.00 |
121000358 |
******1709 |
01/05/2023 |
| COCKRELL, KYLE |
64-8915956 |
1 |
35.00 |
321171184 |
*******8461 |
01/05/2023 |
| COLNIC, DAVE |
64-8901706 |
1 |
50.00 |
321175261 |
******3281 |
01/05/2023 |
| CONTEH, ANDREW |
64-8917225 |
1 |
35.00 |
322271627 |
*****6407 |
01/05/2023 |
| CONTRERAS CERVA, ALEJANDRO |
64-8921101 |
1 |
35.00 |
121042882 |
******1124 |
01/05/2023 |
| COOLEY, GREGORY |
64-8914893 |
1 |
55.00 |
107000327 |
********5575 |
01/05/2023 |
| COOPER, SARAH |
64-8921302 |
1 |
85.00 |
321175261 |
****1341 |
01/05/2023 |
| CORDERO, JAMES |
64-8917208 |
1 |
55.00 |
121000358 |
******6275 |
01/05/2023 |
| CORNWELL, BRAD |
64-8903439 |
1 |
35.00 |
321173470 |
*********0348 |
01/05/2023 |
| CORSO, ERIC |
64-8916547 |
1 |
55.00 |
121142119 |
***2389 |
01/05/2023 |
| COSSEY, CAROL |
64-8902920 |
1 |
35.00 |
121042882 |
******7702 |
01/05/2023 |
| COSSEY, KELLY |
64-8910554 |
1 |
35.00 |
321175261 |
******0973 |
01/05/2023 |
| COVARRUBIAS, MAIRU |
64-8924128 |
1 |
35.00 |
322271627 |
******9659 |
01/05/2023 |
| CURIEL, RICHARD |
64-797056 |
1 |
75.00 |
121108441 |
******3501 |
01/05/2023 |
| DAILEY, JACOB |
64-8922392 |
1 |
55.00 |
121100782 |
*****4568 |
01/05/2023 |
| DAMI, DOMINIC |
64-8922335 |
1 |
35.00 |
102001017 |
*****6782 |
01/05/2023 |
| DASILVA, ELENA |
64-053080 |
1 |
105.00 |
121140218 |
******4944 |
01/05/2023 |
| DAUDA, MARGARET |
64-88919314 |
1 |
35.00 |
321175261 |
***5873 |
01/05/2023 |
| DAVID, RONY |
64-8921415 |
1 |
85.00 |
121000358 |
******9820 |
01/05/2023 |
| DAVILA, MIRIAM |
64-8910538 |
1 |
85.00 |
122105278 |
******4790 |
01/05/2023 |
| DAVIS, ALYSSA |
64-8920763 |
1 |
55.00 |
121042882 |
******4785 |
01/05/2023 |
| DAVOUD, MELINA |
64-89223188 |
1 |
75.00 |
121000358 |
********5121 |
01/05/2023 |
| DAY, SEANA |
64-8908918 |
1 |
55.00 |
122400724 |
********7993 |
01/05/2023 |
| DAYTON, ANDY |
64-8920704 |
1 |
35.00 |
121108441 |
******9001 |
01/05/2023 |
| DE COCKER, DEAN |
64-8912581 |
1 |
75.00 |
122000661 |
******8839 |
01/05/2023 |
| DE MELO FURTADO, BRUNO |
64-8923703 |
1 |
55.00 |
322271627 |
*****5177 |
01/05/2023 |
| DEBOY, AMBER |
64-8924182 |
1 |
55.00 |
322079719 |
*********7476 |
01/05/2023 |
| DELEON, ALEXIA |
64-8915128 |
1 |
55.00 |
121100782 |
*****8969 |
01/05/2023 |
| DELEON, NICOLE |
64-8924076 |
1 |
50.00 |
321173522 |
**********6221 |
01/05/2023 |
| DELGADO, JOSEPH |
64-8920972 |
1 |
55.00 |
121042882 |
******6604 |
01/05/2023 |
| DEMPSEY, TINA |
64-8918534 |
1 |
85.00 |
321171184 |
*******6956 |
01/05/2023 |
| DEOLIVEIRA, CURTISS |
64-8903384 |
1 |
55.00 |
121100782 |
*****9108 |
01/05/2023 |
| DHESI, BALDEESH |
64-8912585 |
1 |
55.00 |
121042882 |
******2481 |
01/05/2023 |
| DHILLON, MANDEEP |
64-8915934 |
1 |
55.00 |
121042882 |
******1659 |
01/05/2023 |
| DHILLON, NAVI |
64-8917080 |
1 |
55.00 |
322271627 |
*****5080 |
01/05/2023 |
| DIAS, NANCY |
64-799144 |
1 |
63.00 |
121042882 |
******8243 |
01/05/2023 |
| DILLABOY, WAYNE |
64-8921500 |
1 |
55.00 |
121122676 |
********3141 |
01/05/2023 |
| DUARTE, ANNA |
64-8916523 |
1 |
8.00 |
322271627 |
******6165 |
01/05/2023 |
| DURAZO, NICOLE |
64-8917200 |
1 |
35.00 |
321175261 |
******1214 |
01/05/2023 |
| DUTRA, DOMINIC |
64-8919096 |
1 |
85.00 |
121122676 |
********2458 |
01/05/2023 |
| DUTRA, YVONNE |
64-052691 |
1 |
75.00 |
321173522 |
**********9088 |
01/05/2023 |
| EBISUDA, NONA |
64-89039 |
1 |
35.00 |
121100782 |
*****2109 |
01/05/2023 |
| EGGLESTON, JAMES |
64-8910767 |
1 |
125.00 |
121140218 |
******5997 |
01/05/2023 |
| EHLERS, LINDSEE |
64-8915261 |
1 |
85.00 |
121000358 |
********8203 |
01/05/2023 |
| EISAVI, EDMAN |
64-8913470 |
1 |
75.00 |
121108441 |
******5501 |
01/05/2023 |
| ELIA, SHARON |
64-796818 |
1 |
35.00 |
322271627 |
*****3501 |
01/05/2023 |
| ESCAMILLA, JESUS |
64-8902931 |
1 |
75.00 |
121000358 |
********9484 |
01/05/2023 |
| ESCARENO, ADRIANA |
64-8921291 |
1 |
75.00 |
122100024 |
*****9839 |
01/05/2023 |
| ESCO, SCOTT |
64-17280 |
1 |
75.99 |
121042882 |
******0618 |
01/05/2023 |
| ESHAGHMANESH, NELIA |
64-8919028 |
1 |
55.00 |
121042882 |
******0363 |
01/05/2023 |
| ESHOESAATLO, ILRAI |
64-8919132 |
1 |
75.00 |
321175261 |
***0294 |
01/05/2023 |
| ESPINDOLA, BRIAN |
64-8923682 |
1 |
55.00 |
121000358 |
********3299 |
01/05/2023 |
| ESPINOLA, CARLOS |
64-8915373 |
1 |
55.00 |
321171184 |
********9776 |
01/05/2023 |
| ESTRADA, DARIAN |
64-8923578 |
1 |
55.00 |
322271627 |
*****8852 |
01/05/2023 |
| ESTRADA, JOSUE |
64-8906051 |
1 |
35.00 |
322271627 |
*****6992 |
01/05/2023 |
| EVANS, RICK |
64-921319 |
1 |
75.00 |
121000358 |
******7335 |
01/05/2023 |
| FALKE, CHRISTINA |
64-797297 |
1 |
55.00 |
121140218 |
******1985 |
01/05/2023 |
| FANCONI, JEANETTE |
64-8921565 |
1 |
75.00 |
322077795 |
*****0801 |
01/05/2023 |
| FEFILOV, SERGEY |
64-8905945 |
1 |
55.00 |
121100782 |
*****4303 |
01/05/2023 |
| FELIX, MARISELA |
64-8924110 |
1 |
35.00 |
321173522 |
**********9665 |
01/05/2023 |
| FERNANDEZ, JOSE |
64-8900559 |
1 |
75.00 |
322271627 |
*****2781 |
01/05/2023 |
| FINLEY, MORIAH |
64-8915206 |
1 |
35.00 |
322271627 |
*****5685 |
01/05/2023 |
| FISH, TIMOTHY |
64-900101 |
1 |
75.00 |
121100782 |
****5479 |
01/05/2023 |
| FITZGERALD, ALISHA |
64-8909573 |
1 |
55.00 |
121140218 |
******7082 |
01/05/2023 |
| FITZGERALD, SUSAN |
64-894825 |
1 |
75.00 |
121132983 |
****3172 |
01/05/2023 |
| FLORES, GILBERTO |
64-8923869 |
1 |
55.00 |
121100782 |
*****1947 |
01/05/2023 |
| FLORES, LUIS |
64-8923542 |
1 |
75.00 |
121042882 |
******4697 |
01/05/2023 |
| FLORES, MICHAEL |
64-8918502 |
1 |
35.00 |
321173373 |
******2188 |
01/05/2023 |
| FLORES-VILLANUE, FRANCISCO |
64-8910530 |
1 |
35.00 |
322271627 |
******8250 |
01/05/2023 |
| FONTANA, ALEX |
64-8922287 |
1 |
75.00 |
321173522 |
**********2434 |
01/05/2023 |
| FORTE, JACQUELYN |
64-8903529 |
1 |
55.00 |
121100782 |
*****9180 |
01/05/2023 |
| FOUNTAIN, WALTER |
64-8924618 |
1 |
55.00 |
122238420 |
******4196 |
01/05/2023 |
| FREITAS, MANUEL |
64-8920759 |
1 |
55.00 |
322271627 |
******6307 |
01/05/2023 |
| FRISCH, KENNETH |
64-8920420 |
1 |
75.00 |
121122676 |
********1215 |
01/05/2023 |
| FUENTES, CRISTIAN |
64-8914734 |
1 |
55.00 |
322271627 |
*****7802 |
01/05/2023 |
| FUENTES, JESUS MARINA |
64-8920733 |
1 |
105.00 |
121042882 |
******7289 |
01/05/2023 |
| FUNAKOSHI, TAKUMA |
64-8921817 |
1 |
55.00 |
121122676 |
********0008 |
01/05/2023 |
| FURTADO, ROSE |
64-8907318 |
1 |
35.00 |
121101037 |
******1082 |
01/05/2023 |
| GALLEGOS, FABIAN |
64-8920905 |
1 |
50.00 |
321171184 |
******4323 |
01/05/2023 |
| GALLEGOS, MIKE |
64-8902301 |
1 |
75.00 |
121042882 |
******9888 |
01/05/2023 |
| GALLEGOS, ODALIS |
64-8922295 |
1 |
55.00 |
121000358 |
********3272 |
01/05/2023 |
| GAMBOA, MICHAEL |
64-8924214 |
1 |
55.00 |
121000358 |
********8041 |
01/05/2023 |
| GANJI, STEVEN |
64-8916770 |
1 |
55.00 |
321173522 |
**********9408 |
01/05/2023 |
| GANJIKHANSHAN, SEVINY |
64-8915158 |
1 |
55.00 |
121042882 |
******7562 |
01/05/2023 |
| GARCIA, ANGELA |
64-8918799 |
1 |
75.00 |
321175261 |
******5458 |
01/05/2023 |
| GARCIA, ELLEN |
64-8905600 |
1 |
75.00 |
121042882 |
******9790 |
01/05/2023 |
| GARCIA, GABRIEL |
64-8906169 |
1 |
75.00 |
322271627 |
*****7020 |
01/05/2023 |
| GARCIA, JAVIER |
64-8922199 |
1 |
55.00 |
121000358 |
********0258 |
01/05/2023 |
| GARCIA, JESSICA |
64-8917315 |
1 |
35.00 |
121042882 |
******0048 |
01/05/2023 |
| GARCIA, LYNN |
64-8917443 |
1 |
85.00 |
121000358 |
********0112 |
01/05/2023 |
| GARCIA, PABLO |
64-8922282 |
1 |
55.00 |
321175261 |
******3174 |
01/05/2023 |
| GAREY, EDLEEN |
64-8920616 |
1 |
55.00 |
322271627 |
*****3321 |
01/05/2023 |
| GARIBAY, GEORGE |
64-8917408 |
1 |
45.00 |
321175261 |
***9073 |
01/05/2023 |
| GARIBAY, LAURA |
64-898145 |
1 |
75.00 |
121140218 |
******2363 |
01/05/2023 |
| GARIBAY, NORMA |
64-8921239 |
1 |
55.00 |
321175261 |
****6324 |
01/05/2023 |
| GARTON, ROSS |
64-8904779 |
1 |
55.00 |
021100361 |
*****6353 |
01/05/2023 |
| GASPAR, MAURA |
64-797330 |
1 |
145.00 |
322271627 |
*****8123 |
01/05/2023 |
| GAYTAN-BURDICK, LUZ-OLIVIA |
64-8901782 |
1 |
75.00 |
321175261 |
******6363 |
01/05/2023 |
| GEIGER, MARISSA |
64-8921199 |
1 |
85.00 |
322271627 |
*****2139 |
01/05/2023 |
| GEMPERLE, SPENCER |
64-799302 |
1 |
75.00 |
121140218 |
*****5061 |
01/05/2023 |
| GHARIBIN, MARKAR |
64-8914898 |
1 |
55.00 |
322271627 |
******1419 |
01/05/2023 |
| GIANESIN, DAVID |
64-8905816 |
1 |
35.00 |
322271627 |
*****0029 |
01/05/2023 |
| GILL, SUKHDEEP |
64-8921279 |
1 |
55.00 |
322271627 |
*****0055 |
01/05/2023 |
| GILLETTE, MICHAEL |
64-8914480 |
1 |
55.00 |
121140218 |
******9386 |
01/05/2023 |
| GIORDANO, BRITTANY |
64-8917270 |
1 |
35.00 |
121042882 |
******0347 |
01/05/2023 |
| GIRON, TINA |
64-8900730 |
1 |
125.00 |
121000358 |
********5401 |
01/05/2023 |
| GIVARGIS, CHARLES |
64-895457 |
1 |
75.00 |
322271627 |
*****1350 |
01/05/2023 |
| GOMEZ FARJARDO, GUSTAVO |
64-8919156 |
1 |
55.00 |
322271627 |
*****6291 |
01/05/2023 |
| GOMEZ, DAVID |
64-8907783 |
1 |
55.00 |
321173522 |
**5141 |
01/05/2023 |
| GOMEZ, GRACIELA |
64-8910539 |
1 |
75.00 |
083009060 |
******1903 |
01/05/2023 |
| GOMEZ, JOSE ONTONIO |
64-896635 |
1 |
125.00 |
121100782 |
*****7676 |
01/05/2023 |
| GOMEZ, MARCOS |
64-81418 |
1 |
20.00 |
322271627 |
******9934 |
01/05/2023 |
| GONAZALEZ, ISAAC |
64-8920923 |
1 |
75.00 |
121000358 |
********1561 |
01/05/2023 |
| GONSALVES, PATRICIA |
64-8923846 |
1 |
90.00 |
322271627 |
*****0031 |
01/05/2023 |
| GONSALVES, TAYLOR |
64-8924191 |
1 |
83.00 |
322271627 |
*****9809 |
01/05/2023 |
| GONZALES, RYLEE |
64-8901202 |
1 |
35.00 |
321175261 |
******9245 |
01/05/2023 |
| GONZALEZ FRANCO, LAURA |
64-8914592 |
1 |
75.00 |
121000358 |
********7838 |
01/05/2023 |
| GONZALEZ, LEWIS |
64-8923098 |
1 |
55.00 |
322271627 |
*****7256 |
01/05/2023 |
| GONZALEZ, LORRAINE |
64-8919257 |
1 |
55.00 |
121042882 |
******3579 |
01/05/2023 |
| GOODEILL, CHRISTINA |
64-8919183 |
1 |
75.00 |
121042882 |
******7872 |
01/05/2023 |
| GOULARTE, MEGAN |
64-897917 |
1 |
50.00 |
121042882 |
******7848 |
01/05/2023 |
| GRAY, PATRICK |
64-8915966 |
1 |
35.00 |
321175261 |
***9103 |
01/05/2023 |
| GREENE, BRANDI |
64-8918804 |
1 |
63.00 |
321173470 |
*********7998 |
01/05/2023 |
| GREER, ALISSA |
64-8920754 |
1 |
55.00 |
121042882 |
******9601 |
01/05/2023 |
| GRIFFIN, JOSEPH |
64-896984 |
1 |
8.00 |
121042882 |
******3732 |
01/05/2023 |
| GUERRA, XIOMARA |
64-8919381 |
1 |
75.00 |
121100782 |
*****9398 |
01/05/2023 |
| GUTIERREZ, CARMEN MARIA |
64-8900937 |
1 |
35.00 |
121042882 |
******0281 |
01/05/2023 |
| GUTIERREZ, CESAR |
64-8918817 |
1 |
75.00 |
121000358 |
********5090 |
01/05/2023 |
| GUTIERREZ, MARIA |
64-8919291 |
1 |
75.00 |
322271627 |
*****0222 |
01/05/2023 |
| GUTIERREZ, ROSALINDA |
64-833957 |
1 |
65.00 |
121108441 |
****9259 |
01/05/2023 |
| GUTIERREZ, YVONNE |
64-8924600 |
1 |
55.00 |
121000358 |
********1177 |
01/05/2023 |
| HADI, FARZANA |
64-891681444 |
1 |
75.00 |
121042882 |
******6911 |
01/05/2023 |
| HALSEY, DUSTIN |
64-8919256 |
1 |
55.00 |
121000358 |
********7748 |
01/05/2023 |
| HANNA, JAMES |
64-8916533 |
1 |
75.00 |
121000358 |
********0744 |
01/05/2023 |
| HANSON, JEFFERY |
64-8917294 |
1 |
35.00 |
111000025 |
********6771 |
01/05/2023 |
| HARDING, KEITH |
64-8908807 |
1 |
55.00 |
121108441 |
******5701 |
01/05/2023 |
| HARRIS, PATTI |
64-8904335 |
1 |
85.00 |
121000358 |
******9145 |
01/05/2023 |
| HARTLEY, BRUCE |
64-8912887 |
1 |
85.00 |
073972181 |
**********1091 |
01/05/2023 |
| HASHIMI, SAYED |
64-8920789 |
1 |
35.00 |
121042882 |
******3338 |
01/05/2023 |
| HAWKINSON, PATTY |
64-894347 |
1 |
35.00 |
321175261 |
******3368 |
01/05/2023 |
| HAY, CINDY |
64-8918691 |
1 |
8.00 |
073903244 |
**6572 |
01/05/2023 |
| HAYER, INDERPREET |
64-8918944 |
1 |
70.00 |
321177722 |
*****1274 |
01/05/2023 |
| HAYMAN, JEFF |
64-8916845 |
1 |
55.00 |
322271627 |
*****0335 |
01/05/2023 |
| HAZELWOOD, RICHARD |
64-8916529 |
1 |
55.00 |
121122676 |
********3205 |
01/05/2023 |
| HEALY, DARLENE |
64-8903863 |
1 |
35.00 |
122000496 |
****7244 |
01/05/2023 |
| HEERING, MICHAEL |
64-8920732 |
1 |
55.00 |
322271627 |
*****0290 |
01/05/2023 |
| HEIDELBACH, RICHARD |
64-8919443 |
1 |
55.00 |
322271627 |
*****2011 |
01/05/2023 |
| HELMS, VICTOR |
64-8922229 |
1 |
55.00 |
321175261 |
***3712 |
01/05/2023 |
| HENDERSON, BOBBI |
64-8921043 |
1 |
55.00 |
322271627 |
*****0231 |
01/05/2023 |
| HERMOSA, MICHAEL |
64-8905881 |
1 |
55.00 |
121142119 |
*****3588 |
01/05/2023 |
| HERNANDEZ, ADRIAN |
64-797540 |
1 |
50.00 |
121122676 |
********6660 |
01/05/2023 |
| HERNANDEZ, DALILA |
64-8922963 |
1 |
75.00 |
321173522 |
**9278 |
01/05/2023 |
| HERNANDEZ, ISRAEL FAJARO |
64-8923669 |
1 |
35.00 |
121042882 |
******8333 |
01/05/2023 |
| HERNANDEZ, MARLET |
64-8919225 |
1 |
75.00 |
121042882 |
******2648 |
01/05/2023 |
| HERNDON, PEGGY |
64-8922200 |
1 |
70.00 |
121100782 |
*****7291 |
01/05/2023 |
| HERRERA, DONOVAN |
64-799171 |
1 |
55.00 |
121000358 |
********5497 |
01/05/2023 |
| HERRERA, LINDSEY |
64-8910784 |
1 |
55.00 |
322271724 |
*******4492 |
01/05/2023 |
| HERRING, KEITH |
64-8921805 |
1 |
55.00 |
121000358 |
******7391 |
01/05/2023 |
| HERRINGTON, BRYAN |
64-8921272 |
1 |
75.00 |
121042882 |
******5298 |
01/05/2023 |
| HIGGINS, LAURENCE |
64-8917511 |
1 |
75.00 |
121122676 |
********7878 |
01/05/2023 |
| HIGHTOWER, COSMO |
64-8919516 |
1 |
35.00 |
322271627 |
******2096 |
01/05/2023 |
| HILLIARD, DEVON |
64-8905392 |
1 |
75.00 |
111900659 |
******7616 |
01/05/2023 |
| HOGAN, JORDAN |
64-8919924 |
1 |
58.00 |
322271627 |
*****1937 |
01/05/2023 |
| HOLLAND, GEOFFREY |
64-8924021 |
1 |
55.00 |
321173522 |
**0087 |
01/05/2023 |
| HOLLINGER, STEVE |
64-8900961 |
1 |
75.00 |
321171731 |
********0909 |
01/05/2023 |
| HOLLOWAY, KATHY |
64-797011 |
1 |
55.00 |
121108441 |
******5201 |
01/05/2023 |
| HOWELL, MELANIA |
64-892130 |
1 |
75.00 |
322271627 |
******5543 |
01/05/2023 |
| HULBERT, DIANA |
64-8910815 |
1 |
55.00 |
101218856 |
**********9483 |
01/05/2023 |
| IRIGOYEN, CRISTIAN |
64-8915101 |
1 |
35.00 |
121042882 |
******1393 |
01/05/2023 |
| JACKSON, SHEILA |
64-88923633 |
1 |
55.00 |
322271627 |
*****7211 |
01/05/2023 |
| JACOB, MATTHEW |
64-8921053 |
1 |
20.00 |
044000037 |
*****0005 |
01/05/2023 |
| JANZ, NICOLE |
64-052863 |
1 |
35.00 |
121000358 |
********6892 |
01/05/2023 |
| JARBOE, MATTHEW |
64-8919101 |
1 |
55.00 |
322271627 |
*****5709 |
01/05/2023 |
| JAUREGUY, PAUL |
64-8905818 |
1 |
55.00 |
121122676 |
********2880 |
01/05/2023 |
| JENSEN, VICTORIA |
64-8914713 |
1 |
75.00 |
321175261 |
***7266 |
01/05/2023 |
| JIMENEZ, VERONICA |
64-8904635 |
1 |
65.00 |
121000358 |
********6630 |
01/05/2023 |
| JOHAL, LOVINDER |
64-8923753 |
1 |
55.00 |
322271627 |
*****1572 |
01/05/2023 |
| JORDAO, CINDY |
64-8916726 |
1 |
125.00 |
321173522 |
**********0751 |
01/05/2023 |
| JUENEMANN, DAVID |
64-8923636 |
1 |
20.00 |
322271627 |
******9240 |
01/05/2023 |
| KAHLON, AMRITPAL |
64-8909211 |
1 |
85.00 |
121000358 |
********1526 |
01/05/2023 |
| KAHLON, GURSHAWN |
64-8906207 |
1 |
55.00 |
121042882 |
******4009 |
01/05/2023 |
| KAJIOKA, KIMBERLY |
64-56491 |
1 |
55.00 |
121042882 |
******9530 |
01/05/2023 |
| KALYANA, NERARY |
64-8905247 |
1 |
35.00 |
121042882 |
******5725 |
01/05/2023 |
| KARAM, BERNADET |
64-8917198 |
1 |
35.00 |
121042882 |
******0188 |
01/05/2023 |
| KEENOM, ANGELA |
64-8920971 |
1 |
75.00 |
121042882 |
******2494 |
01/05/2023 |
| KENYON, RYAN |
64-8912663 |
1 |
55.00 |
314074269 |
****7059 |
01/05/2023 |
| KHAZIRAN, SHAROKINA |
64-8920914 |
1 |
55.00 |
321175261 |
******1917 |
01/05/2023 |
| KHOSHABEH, DELMON |
64-8904640 |
1 |
55.00 |
121122676 |
********8374 |
01/05/2023 |
| KIELY, EVAN |
64-8924690 |
1 |
75.00 |
121000358 |
*******0487 |
01/05/2023 |
| KING, CHARLEEN |
64-796893 |
1 |
55.00 |
322271627 |
*****8329 |
01/05/2023 |
| KING, ELLIOTT |
64-8923870 |
1 |
75.00 |
075900575 |
******1182 |
01/05/2023 |
| KOH, KUY HAN |
64-8920768 |
1 |
55.00 |
102000076 |
******5419 |
01/05/2023 |
| KROLL, MARYANNE |
64-8916711 |
1 |
75.00 |
321173470 |
*********1653 |
01/05/2023 |
| KUBVORUNO, KUDZAI |
64-8915383 |
1 |
75.00 |
321171184 |
*******8811 |
01/05/2023 |
| LANGGLE, CYNTHIA |
64-8902923 |
1 |
35.00 |
121042882 |
******1087 |
01/05/2023 |
| LARA JR, RICARDO |
64-799175 |
1 |
75.00 |
322271627 |
*****5027 |
01/05/2023 |
| LARMON, NICK |
64-8906028 |
1 |
55.00 |
321173001 |
**1452 |
01/05/2023 |
| LARSSON, AUBREY |
64-8905284 |
1 |
35.00 |
321175261 |
***5053 |
01/05/2023 |
| LASKA, WILLIAM |
64-8923685 |
1 |
75.00 |
322271627 |
*****9340 |
01/05/2023 |
| LAWRENCE, MEREDITH |
64-8923820 |
1 |
55.00 |
121108441 |
******1201 |
01/05/2023 |
| LAZAR, JOHN |
64-8903632 |
1 |
75.00 |
121122676 |
********5214 |
01/05/2023 |
| LAZAR, ROMEL |
64-8905188 |
1 |
35.00 |
322271627 |
*****7133 |
01/05/2023 |
| LEE, THOMAS |
64-8921194 |
1 |
35.00 |
083009060 |
******2977 |
01/05/2023 |
| LEMA, DUSTIN |
64-8908687 |
1 |
55.00 |
121042882 |
******4981 |
01/05/2023 |
| LEMOS, CYNTHIA |
64-8899439 |
1 |
33.00 |
121042882 |
******9738 |
01/05/2023 |
| LEWIS, JILL |
64-8905032 |
1 |
55.00 |
321175261 |
******5428 |
01/05/2023 |
| LINAREZ, MARCUS |
64-8918531 |
1 |
75.00 |
322271627 |
*****2787 |
01/05/2023 |
| LINCECUM, MONT WESLEY IV |
64-8914913 |
1 |
35.00 |
322271627 |
*****0746 |
01/05/2023 |
| LITTLE, TAYLOR |
64-8923913 |
1 |
35.00 |
121042882 |
******9876 |
01/05/2023 |
| LOCARNINI, TONY |
64-8903438 |
1 |
75.00 |
121135045 |
*****3445 |
01/05/2023 |
| LOERA, HARLEEN |
64-8917125 |
1 |
55.00 |
322271627 |
******8490 |
01/05/2023 |
| LONG, KATHERINE |
64-89246399 |
1 |
55.00 |
121135045 |
*****2552 |
01/05/2023 |
| LOPEZ CASTILLO, JORGE |
64-8921787 |
1 |
75.00 |
121042882 |
******7624 |
01/05/2023 |
| LOPEZ, ANTHONY |
64-8919401 |
1 |
55.00 |
321173522 |
**1462 |
01/05/2023 |
| LOPEZ, CLAUDIA |
64-8908444 |
1 |
55.00 |
321171184 |
*******3432 |
01/05/2023 |
| LOPEZ, ROLANDO |
64-8905459 |
1 |
75.00 |
321175261 |
******3928 |
01/05/2023 |
| LOPEZ, TARA |
64-8912575 |
1 |
55.00 |
121042882 |
******8611 |
01/05/2023 |
| LOPEZ-ONTIVEROS, EVA |
64-91236 |
1 |
55.00 |
121000358 |
********5024 |
01/05/2023 |
| LUNDELL, ADAM |
64-8912279 |
1 |
35.00 |
111000614 |
*****2520 |
01/05/2023 |
| LUNDQUIST, VIRGINIA |
64-WEB582564 |
1 |
55.00 |
322271627 |
*****3307 |
01/05/2023 |
| LUQUIN, CESAR |
64-8905115 |
1 |
55.00 |
321173470 |
*********9964 |
01/05/2023 |
| LYONS, MATTHEW |
64-8923915 |
1 |
55.00 |
031101334 |
********8063 |
01/05/2023 |
| MADRIGAL, JOEL |
64-8924172 |
1 |
75.00 |
322271627 |
******8581 |
01/05/2023 |
| MAGGARD, JASON |
64-8902176 |
1 |
55.00 |
321173470 |
*********0803 |
01/05/2023 |
| MAHI, SONIA |
64-8902927 |
1 |
55.00 |
322271627 |
******9791 |
01/05/2023 |
| MAHN, KATHERINE |
64-8921300 |
1 |
105.00 |
321175261 |
******4088 |
01/05/2023 |
| MALDONADO, ANA |
64-8902917 |
1 |
55.00 |
121140218 |
******3732 |
01/05/2023 |
| MALDONADO, ARACELI |
64-8915425 |
1 |
35.00 |
321175261 |
**5539 |
01/05/2023 |
| MANCHANDA, AMANPREET |
64-8917154 |
1 |
55.00 |
211391825 |
****5966 |
01/05/2023 |
| MANN, SANDRA |
64-88238 |
1 |
8.00 |
121140218 |
******8483 |
01/05/2023 |
| MANN, SUKHI |
64-8921069 |
1 |
75.00 |
121000358 |
********5688 |
01/05/2023 |
| MANZO, BEATRIZ |
64-799011 |
1 |
75.00 |
321175261 |
******4406 |
01/05/2023 |
| MAR, MADISON |
64-8918806 |
1 |
75.00 |
321173522 |
**8366 |
01/05/2023 |
| MARISCAL, FROILAN |
64-88369 |
1 |
55.00 |
321175261 |
******3112 |
01/05/2023 |
| MARSON, ROBERT |
64-8915092 |
1 |
85.00 |
121108441 |
******4501 |
01/05/2023 |
| MARTIN, ANGELINA |
64-8916590 |
1 |
55.00 |
322271627 |
*****4160 |
01/05/2023 |
| MARTIN, BILL |
64-8923844 |
1 |
85.00 |
121108441 |
******5601 |
01/05/2023 |
| MARTIN, CAMERON |
64-8918632 |
1 |
75.00 |
322271627 |
*****0553 |
01/05/2023 |
| MARTIN, DEBORAH |
64-8902219 |
1 |
55.00 |
121108441 |
******7801 |
01/05/2023 |
| MARTIN, JIMMY |
64-8903893 |
1 |
75.00 |
121000358 |
********7224 |
01/05/2023 |
| MARTINEZ MARTIN, CITLALLI |
64-8919380 |
1 |
55.00 |
121042882 |
******9073 |
01/05/2023 |
| MARTINEZ, KYLE |
64-8924681 |
1 |
55.00 |
322271627 |
*****7209 |
01/05/2023 |
| MARTINEZ, LISETTE |
64-8918854 |
1 |
75.00 |
121000358 |
********6582 |
01/05/2023 |
| MARTINEZ, MARCOS |
64-8918522 |
1 |
35.00 |
322271627 |
*****0317 |
01/05/2023 |
| MARTINEZ, SAMUEL |
64-8923965 |
1 |
55.00 |
322271627 |
*****8970 |
01/05/2023 |
| MARTINEZ, TANIA |
64-8924657 |
1 |
75.00 |
322271627 |
******0606 |
01/05/2023 |
| MASSIEH KORANEH, EMIL |
64-8922285 |
1 |
75.00 |
321175261 |
******9470 |
01/05/2023 |
| MATHESON, CHRISTINE |
64-8910485 |
1 |
35.00 |
121000358 |
********7528 |
01/05/2023 |
| MAY, MARK |
64-899475 |
1 |
55.00 |
121000358 |
********7447 |
01/05/2023 |
| MAZZOLA, KARA |
64-8918744 |
1 |
55.00 |
322271627 |
*****0725 |
01/05/2023 |
| MCCANDLESS, ALLYSON |
64-8917291 |
1 |
55.00 |
121042882 |
******0356 |
01/05/2023 |
| MCCONE, MATTHEW |
64-8924235 |
1 |
55.00 |
121042882 |
******9353 |
01/05/2023 |
| MCCONNELL, MELISSA |
64-8905634 |
1 |
55.00 |
121042882 |
******0067 |
01/05/2023 |
| MCDONALD, CHARLOTTE |
64-8908591 |
1 |
55.00 |
322271627 |
*****5763 |
01/05/2023 |
| MCDONALD, JARED |
64-8923586 |
1 |
30.00 |
322271627 |
*****5828 |
01/05/2023 |
| MCLOUD, PATRICK |
64-8923988 |
1 |
55.00 |
321173522 |
*********3297 |
01/05/2023 |
| MCMULLEN, GREGORY |
64-8920908 |
1 |
75.00 |
121108441 |
******6201 |
01/05/2023 |
| MEADOWS, MARILYN |
64-8901005 |
1 |
35.00 |
121000358 |
********4720 |
01/05/2023 |
| MEDHURST, JOHN |
64-8918758 |
1 |
65.00 |
121100782 |
*****2705 |
01/05/2023 |
| MEIER, NANCY |
64-8902673 |
1 |
55.00 |
321175261 |
******2256 |
01/05/2023 |
| MELGOZA, PAUL |
64-8924658 |
1 |
55.00 |
121042882 |
******1145 |
01/05/2023 |
| MENCHACA, HERLINDA |
64-WEB204246 |
1 |
55.00 |
121000358 |
********2086 |
01/05/2023 |
| MENDES, PAULO |
64-8916712 |
1 |
125.00 |
321173522 |
**********0354 |
01/05/2023 |
| MENDES, ROSEMARY |
64-90384 |
1 |
55.00 |
121108441 |
******0901 |
01/05/2023 |
| MENDEZ, ANDRES |
64-8909544 |
1 |
75.00 |
121100782 |
*****6145 |
01/05/2023 |
| MENDEZ, PETER |
64-55169 |
1 |
85.00 |
121000358 |
******0204 |
01/05/2023 |
| MENDOZA, ADAN |
64-8905564 |
1 |
55.00 |
322271627 |
*****3360 |
01/05/2023 |
| MENDOZA, ALEJANDRA |
64-8917053 |
1 |
55.00 |
121000358 |
********5392 |
01/05/2023 |
| MENDOZA, JORGE |
64-891381 |
1 |
55.00 |
121042882 |
******3610 |
01/05/2023 |
| MERAZ, MARIA |
64-8920902 |
1 |
85.00 |
121000358 |
******5378 |
01/05/2023 |
| METCALF, SUSANNE |
64-797000 |
1 |
75.00 |
321173522 |
**********6314 |
01/05/2023 |
| MEZA, MARIA |
64-8918667 |
1 |
35.00 |
321175261 |
******8524 |
01/05/2023 |
| MICHAUD, ANDREA |
64-8902017 |
1 |
35.00 |
321173373 |
******7407 |
01/05/2023 |
| MICHELENA, ANN |
64-053008 |
1 |
75.00 |
121135045 |
*****2179 |
01/05/2023 |
| MIKKELSON, KAYLENE |
64-052710 |
1 |
57.99 |
322271627 |
*****7132 |
01/05/2023 |
| MILLER, BRYN |
64-8924187 |
1 |
55.00 |
121042882 |
******3024 |
01/05/2023 |
| MIRANDA, DOMINIQUE |
64-8919047 |
1 |
75.00 |
322271627 |
*****1709 |
01/05/2023 |
| MIRANDA, JOSE |
64-8912629 |
1 |
55.00 |
121042882 |
******4146 |
01/05/2023 |
| MITCHELL, RUTH |
64-8919239 |
1 |
55.00 |
121108441 |
****1303 |
01/05/2023 |
| MODE, SUSSANE |
64-8924099 |
1 |
35.00 |
321076470 |
**********0610 |
01/05/2023 |
| MOHRLANG, LUCAS |
64-8918715 |
1 |
55.00 |
322271627 |
******7231 |
01/05/2023 |
| MOLINA, CARLOS |
64-8916600 |
1 |
55.00 |
121000358 |
******4390 |
01/05/2023 |
| MONTALVO, CHRISTINE |
64-8900459 |
1 |
35.00 |
322271627 |
******9879 |
01/05/2023 |
| MONTANEZ, LUIS |
64-8924090 |
1 |
75.00 |
121042882 |
******0973 |
01/05/2023 |
| MONTANEZ, RICARDO |
64-8924140 |
1 |
55.00 |
121140218 |
******3686 |
01/05/2023 |
| MONTEJANO, MARIA |
64-8923922 |
1 |
75.00 |
083009060 |
******2985 |
01/05/2023 |
| MONTERO, JACKELYNE |
64-8919524 |
1 |
55.00 |
121000358 |
********8453 |
01/05/2023 |
| MONTERO, VIRGINIA |
64-796788 |
1 |
35.00 |
322271627 |
*****2898 |
01/05/2023 |
| MOORE, DENISSA |
64-88921077 |
1 |
55.00 |
122000247 |
******3726 |
01/05/2023 |
| MORALES MENDOZA, ROSALBA |
64-89193077 |
1 |
65.00 |
121042882 |
******4500 |
01/05/2023 |
| MORALES, KEVIN |
64-8924325 |
1 |
76.75 |
121108441 |
******1901 |
01/05/2023 |
| MORENO, ULISES |
64-8919220 |
1 |
55.00 |
322271627 |
*****9283 |
01/05/2023 |
| MORR, ALISON |
64-8901047 |
1 |
35.00 |
121042882 |
******9293 |
01/05/2023 |
| MORRIS, GREGORY |
64-8918510 |
1 |
35.00 |
121000358 |
******0334 |
01/05/2023 |
| MORRISON, LORRIE |
64-8922226 |
1 |
75.00 |
121042882 |
******1438 |
01/05/2023 |
| MUNOZ GONZALES, HORACIO |
64-8919049 |
1 |
55.00 |
121042882 |
******3548 |
01/05/2023 |
| MURILLO, MIGUEL |
64-799081 |
1 |
75.00 |
321175261 |
******4827 |
01/05/2023 |
| MURPHY, RYYAN |
64-8919316 |
1 |
85.00 |
121140218 |
*****3393 |
01/05/2023 |
| MURRAY, JAKE |
64-8920967 |
1 |
55.00 |
256074974 |
******1098 |
01/05/2023 |
| MUSLEH, OMAR |
64-8908976 |
1 |
50.00 |
322271627 |
*****0915 |
01/05/2023 |
| MYERS, DAVID |
64-8914979 |
1 |
35.00 |
121042882 |
******2283 |
01/05/2023 |
| NAVARRETE ALVAR, EDGAR |
64-8918515 |
1 |
95.00 |
322271627 |
*****2157 |
01/05/2023 |
| NAVARRO, JUANCARLOS |
64-8915202 |
1 |
35.00 |
321175261 |
******1517 |
01/05/2023 |
| NEIBAUER, ALLISON |
64-8914934 |
1 |
75.00 |
121100782 |
*****4678 |
01/05/2023 |
| NESS, LEONARD |
64-8903614 |
1 |
35.00 |
121108441 |
****2804 |
01/05/2023 |
| NESSLAGE, JACOB |
64-798405 |
1 |
35.00 |
314074269 |
******3106 |
01/05/2023 |
| NEYENS-MILLER, BEVERLY |
64-896026 |
1 |
35.00 |
321173522 |
**********6386 |
01/05/2023 |
| NICHOLSON, JACQUI |
64-8922375 |
1 |
55.00 |
322271627 |
******5542 |
01/05/2023 |
| NIKKHAH, PARVIN |
64-8911432 |
1 |
55.00 |
121108441 |
******6001 |
01/05/2023 |
| NISSAN, IVAN |
64-8921541 |
1 |
55.00 |
121108441 |
******5201 |
01/05/2023 |
| NUNEZ, AVELINO |
64-8923998 |
1 |
70.00 |
322271627 |
*****0820 |
01/05/2023 |
| OCHOA, JOCELYN |
64-8923762 |
1 |
75.00 |
121000358 |
********7657 |
01/05/2023 |
| ODISHO, GEORGE |
64-8915838 |
1 |
35.00 |
322271627 |
*****9239 |
01/05/2023 |
| OKARO, MICHAEL |
64-899646 |
1 |
55.00 |
121000358 |
********9832 |
01/05/2023 |
| OLD, BAILEY |
64-8905458 |
1 |
55.00 |
321173522 |
**********2209 |
01/05/2023 |
| OLIDE, ADRIANA |
64-8919216 |
1 |
75.00 |
322271627 |
******9893 |
01/05/2023 |
| OLSON, TRAVIS |
64-8914984 |
1 |
75.00 |
121042882 |
******2252 |
01/05/2023 |
| ORNELAS, RUBEN |
64-8920900 |
1 |
75.00 |
321175261 |
******7037 |
01/05/2023 |
| OROZCO-VELAZQUE, ALEJANDRO |
64-8920366 |
1 |
55.00 |
321173522 |
**********3561 |
01/05/2023 |
| ORTEGA-STEPHENS, PATRICIA |
64-8917388 |
1 |
105.00 |
321175261 |
******5550 |
01/05/2023 |
| ORTIZ-AGUILAR, JENNIFER |
64-8921516 |
1 |
55.00 |
322271627 |
*****1736 |
01/05/2023 |
| OSORIO, MAURICIO |
64-8923806 |
1 |
75.00 |
121042882 |
******0701 |
01/05/2023 |
| OSTRANDER, MICHAEL |
64-8920651 |
1 |
10.00 |
121000358 |
********2340 |
01/05/2023 |
| OVRAHIM, ANITA |
64-8917364 |
1 |
35.00 |
121042882 |
******0503 |
01/05/2023 |
| PADILLA, LINETTE |
64-8904675 |
1 |
26.00 |
102000021 |
********7905 |
01/05/2023 |
| PADILLA, OZZY |
64-8921087 |
1 |
55.00 |
321173522 |
**********6704 |
01/05/2023 |
| PADILLA, ROSALBA |
64-900038 |
1 |
75.00 |
121000358 |
********0953 |
01/05/2023 |
| PAHAL, ANEIL |
64-8923938 |
1 |
55.00 |
321173522 |
**********6286 |
01/05/2023 |
| PALECEK, DENISE |
64-8921431 |
1 |
55.00 |
321173522 |
**********8254 |
01/05/2023 |
| PALLIOS, JOY |
64-17969 |
1 |
57.99 |
121000358 |
********0838 |
01/05/2023 |
| PANNELL, ASHLEY |
64-8921283 |
1 |
55.00 |
321173522 |
**6512 |
01/05/2023 |
| PARADISO, CHRISTOPHER |
64-8924133 |
1 |
55.00 |
321173470 |
*****5100 |
01/05/2023 |
| PARKER, JENNIFER |
64-8902717 |
1 |
35.00 |
321175261 |
******3240 |
01/05/2023 |
| PARKER, SIDNEY |
64-8920282 |
1 |
75.00 |
321173522 |
**4299 |
01/05/2023 |
| PARTIDA CASTELL, RUBEN |
64-8904938 |
1 |
85.00 |
121108441 |
******4901 |
01/05/2023 |
| PARTLOW, JACK |
64-8923904 |
1 |
125.00 |
321173522 |
**********3047 |
01/05/2023 |
| PATINO, MICHELLE |
64-793231 |
1 |
20.00 |
321173522 |
**********5659 |
01/05/2023 |
| PATRIAS, KRISTINE |
64-WEB203360 |
1 |
75.00 |
121102036 |
****8778 |
01/05/2023 |
| PATTERSON, MARGARET |
64-8902110 |
1 |
75.00 |
321175261 |
******7387 |
01/05/2023 |
| PAYNTER, JACOB |
64-8915850 |
1 |
55.00 |
322271627 |
*****0710 |
01/05/2023 |
| PAZOUKI, FATEMEH |
64-8920706 |
1 |
55.00 |
121042882 |
******2839 |
01/05/2023 |
| PEDRETTI, NICK |
64-053003 |
1 |
35.00 |
321171184 |
******0385 |
01/05/2023 |
| PEREIRA, FRANK |
64-8921078 |
1 |
55.00 |
121108441 |
*****6801 |
01/05/2023 |
| PEREZ, ERICK |
64-8905670 |
1 |
75.00 |
121042882 |
******2277 |
01/05/2023 |
| PEREZ, OLIVER |
64-8921240 |
1 |
55.00 |
121042882 |
******9646 |
01/05/2023 |
| PEREZ-ESTRADA, JONATHAN |
64-8915378 |
1 |
55.00 |
121042882 |
******9621 |
01/05/2023 |
| PERSONS, JEFFERY |
64-8908595 |
1 |
35.00 |
121100782 |
*****1065 |
01/05/2023 |
| PETERS, SHARON |
64-8900406 |
1 |
35.00 |
121000358 |
********6658 |
01/05/2023 |
| PETERSON, AMANDA |
64-8924601 |
1 |
35.00 |
121042882 |
******3545 |
01/05/2023 |
| PHAN, HUAN |
64-8914417 |
1 |
35.00 |
322271627 |
******6349 |
01/05/2023 |
| PICKENS, BECKY |
64-8915945 |
1 |
35.00 |
121000358 |
********2988 |
01/05/2023 |
| PIERSMA, DARLENE |
64-8916701 |
1 |
55.00 |
321173373 |
******4902 |
01/05/2023 |
| PIMENTEL, BRANDON |
64-8917006 |
1 |
75.00 |
121000358 |
********5280 |
01/05/2023 |
| PIMENTEL, VENESSA |
64-8916862 |
1 |
55.00 |
121000358 |
********6187 |
01/05/2023 |
| PINEDA, ERICK |
64-798374 |
1 |
55.00 |
322271627 |
*****1391 |
01/05/2023 |
| PIREHADEH, SWEETLANA |
64-8919435 |
1 |
75.00 |
121042882 |
******1485 |
01/05/2023 |
| PITAU, JULIA |
64-8915289 |
1 |
55.00 |
121142119 |
*****8642 |
01/05/2023 |
| POLOUS, MICHAEL |
64-8905919 |
1 |
30.00 |
121000358 |
******1663 |
01/05/2023 |
| PONCE, JULISSA |
64-8922161 |
1 |
55.00 |
121042882 |
******6467 |
01/05/2023 |
| PRYSCHUK, NICHOLAS NICK |
64-8916538 |
1 |
75.00 |
121100782 |
*****8449 |
01/05/2023 |
| PULIDO, ERIK |
64-8924715 |
1 |
65.00 |
322271627 |
*****7983 |
01/05/2023 |
| PUREWAL, SIMONE |
64-8921524 |
1 |
75.00 |
322271627 |
*****9562 |
01/05/2023 |
| RAASCH, LINDSEY |
64-8921389 |
1 |
55.00 |
121101037 |
******7916 |
01/05/2023 |
| RADZINS, INESE |
64-799109 |
1 |
35.00 |
321175261 |
******4991 |
01/05/2023 |
| RAMEY, NATHANIEL |
64-8920618 |
1 |
75.00 |
121000358 |
********0309 |
01/05/2023 |
| RAMIREZ, DAISY |
64-8919189 |
1 |
80.00 |
121042882 |
******2554 |
01/05/2023 |
| RAMIREZ, JULIANA |
64-8905376 |
1 |
35.00 |
121042882 |
******7793 |
01/05/2023 |
| RAMIREZ, MERCEDES |
64-052524 |
1 |
105.00 |
121000358 |
******2883 |
01/05/2023 |
| RAMOS, ALICIA |
64-8905316 |
1 |
10.00 |
322271627 |
*****5902 |
01/05/2023 |
| RAMOS, LUIS |
64-8923883 |
1 |
85.00 |
121042882 |
******3054 |
01/05/2023 |
| RANDHAWA, REET |
64-798520 |
1 |
75.00 |
322271627 |
******6915 |
01/05/2023 |
| REESE, PRISCILLA |
64-8921170 |
1 |
75.00 |
053000196 |
********3889 |
01/05/2023 |
| REIVITT, JEREMY |
64-8915081 |
1 |
125.00 |
272481871 |
********7662 |
01/05/2023 |
| REYES, NANCY |
64-8915376 |
1 |
35.00 |
121042882 |
******0448 |
01/05/2023 |
| REYNA, LORENA |
64-8918765 |
1 |
55.00 |
121000358 |
********6633 |
01/05/2023 |
| REYNA, TERESA |
64-8922395 |
1 |
55.00 |
121000358 |
******8854 |
01/05/2023 |
| RIBEIRO, AIDDEN |
64-8920686 |
1 |
55.00 |
121108441 |
******7701 |
01/05/2023 |
| RIEGO, DOMINIC |
64-8924632 |
1 |
75.00 |
121140218 |
******9303 |
01/05/2023 |
| RIOS, MARICELA |
64-8916615 |
1 |
75.00 |
321173470 |
*********3197 |
01/05/2023 |
| RIVAS, MARISOL |
64-797070 |
1 |
35.00 |
121000358 |
********0346 |
01/05/2023 |
| RIVAS, TAMMI |
64-921819 |
1 |
105.00 |
321171184 |
*******5796 |
01/05/2023 |
| ROA, MAY |
64-8920352 |
1 |
55.00 |
322271627 |
******2302 |
01/05/2023 |
| ROBLEDO, LINDA |
64-892442 |
1 |
35.00 |
321175261 |
******1385 |
01/05/2023 |
| RODRIGUEZ, ALEJANDRA |
64-8917336 |
1 |
35.00 |
121042882 |
******6194 |
01/05/2023 |
| RODRIGUEZ, AMANDA |
64-8901108 |
1 |
35.00 |
321173522 |
**********3202 |
01/05/2023 |
| RODRIGUEZ, JOSEPH |
64-8907650 |
1 |
55.00 |
322271627 |
*****4102 |
01/05/2023 |
| ROMERO, LARRY |
64-8906178 |
1 |
55.00 |
322271627 |
******2712 |
01/05/2023 |
| ROQUE, DURAYE |
64-8919465 |
1 |
85.00 |
322271627 |
******7103 |
01/05/2023 |
| ROSA, ANA |
64-88902016 |
1 |
40.00 |
121042882 |
******8746 |
01/05/2023 |
| ROSA, LISA |
64-86129 |
1 |
55.00 |
121122676 |
********2596 |
01/05/2023 |
| ROSE, JESSICA |
64-89223511 |
1 |
35.00 |
121140218 |
******6689 |
01/05/2023 |
| ROWAN, MARY |
64-8907540 |
1 |
55.00 |
121000358 |
********4945 |
01/05/2023 |
| RUBIO, ALEXANDER |
64-8915351 |
1 |
130.00 |
121042882 |
******1782 |
01/05/2023 |
| RUEDAS, OMAR |
64-8920612 |
1 |
75.00 |
121140218 |
******3140 |
01/05/2023 |
| RUSHING, KACIE |
64-8915187 |
1 |
35.00 |
121102036 |
******8640 |
01/05/2023 |
| SAINI, ANITA |
64-8919131 |
1 |
55.00 |
121000358 |
********2398 |
01/05/2023 |
| SALVADOR, IVETTE |
64-892969 |
1 |
55.00 |
121042882 |
******1540 |
01/05/2023 |
| SAMO, HENRY |
64-8923769 |
1 |
35.00 |
322271627 |
*****5689 |
01/05/2023 |
| SANCHEZ, DANIEL |
64-8919406 |
1 |
55.00 |
323274445 |
**********9109 |
01/05/2023 |
| SANCHEZ, HUGO |
64-8911533 |
1 |
125.00 |
322271627 |
*****1937 |
01/05/2023 |
| SANCHEZ, VICTOR |
64-8918739 |
1 |
75.00 |
121000358 |
********0767 |
01/05/2023 |
| SANDERS, ANITA |
64-8904295 |
1 |
75.00 |
121042882 |
******6395 |
01/05/2023 |
| SANDERS, THERESA |
64-8923600 |
1 |
55.00 |
322271627 |
******9801 |
01/05/2023 |
| SANTOYA, MONICA |
64-8921289 |
1 |
55.00 |
321173522 |
**********9707 |
01/05/2023 |
| SARGEZIAN, BAKOUS |
64-8921465 |
1 |
55.00 |
322271627 |
*****5880 |
01/05/2023 |
| SARKISSIAN, HALIN |
64-88788 |
1 |
55.00 |
322271627 |
*****6957 |
01/05/2023 |
| SARO, KHANNA |
64-8917092 |
1 |
35.00 |
321171184 |
*******6494 |
01/05/2023 |
| SAWYER, JEANETTE |
64-8904602 |
1 |
55.00 |
321173470 |
*********1285 |
01/05/2023 |
| SAYERS, ANTHONY |
64-8924619 |
1 |
190.00 |
031176110 |
*******4996 |
01/05/2023 |
| SCALES, JEFFREY A |
64-8918653 |
1 |
35.00 |
121042882 |
******0177 |
01/05/2023 |
| SCHMIT, KEVIN |
64-8919168 |
1 |
55.00 |
121100782 |
*****3841 |
01/05/2023 |
| SCLOFSKY KULLA, JOSE |
64-8911513 |
1 |
35.00 |
063107513 |
******6304 |
01/05/2023 |
| SCOTT, CRAIG |
64-8923878 |
1 |
55.00 |
104000058 |
******3184 |
01/05/2023 |
| SERPA, MELISSA |
64-8918724 |
1 |
75.00 |
121142698 |
******0256 |
01/05/2023 |
| SHAHBAZ, NINEB |
64-8908516 |
1 |
55.00 |
121000358 |
******2568 |
01/05/2023 |
| SHAHI, DALVINDER |
64-8921004 |
1 |
75.00 |
121140218 |
******9220 |
01/05/2023 |
| SHERGILL, SUKHDEEP |
64-8923918 |
1 |
55.00 |
121000358 |
******2919 |
01/05/2023 |
| SHOKER, SANDIP |
64-8922307 |
1 |
35.00 |
121042882 |
******2564 |
01/05/2023 |
| SILVA, ANA |
64-8905292 |
1 |
85.00 |
121000358 |
********5091 |
01/05/2023 |
| SILVA, CHRISTOPHER JR |
64-8905352 |
1 |
30.00 |
322271627 |
*****2822 |
01/05/2023 |
| SILVA, DINA |
64-8908452 |
1 |
71.00 |
121042882 |
******7879 |
01/05/2023 |
| SILVA, JAMES |
64-8921158 |
1 |
55.00 |
322271627 |
*****6057 |
01/05/2023 |
| SILVEIRA, RODOLFO |
64-8914585 |
1 |
55.00 |
121042882 |
******5984 |
01/05/2023 |
| SIMPSON, DAVID |
64-8923715 |
1 |
83.00 |
121122676 |
********4826 |
01/05/2023 |
| SINGH, ADESHDEEP |
64-8923567 |
1 |
65.00 |
121042882 |
******2201 |
01/05/2023 |
| SINGH, ERINPREET |
64-8924176 |
1 |
75.00 |
121000248 |
******9235 |
01/05/2023 |
| SINGH, HARMINDER |
64-8917381 |
1 |
75.00 |
121042882 |
******9995 |
01/05/2023 |
| SINGH, JAGJIT |
64-8917191 |
1 |
85.00 |
121042882 |
******9953 |
01/05/2023 |
| SINGH, JARNAIL |
64-8924161 |
1 |
75.00 |
121000358 |
********3905 |
01/05/2023 |
| SINGH, JATINDER |
64-8918664 |
1 |
75.00 |
121000358 |
********5740 |
01/05/2023 |
| SINGH, SANDEEP |
64-8922344 |
1 |
55.00 |
121042882 |
******0162 |
01/05/2023 |
| SINGH, SURINDER |
64-8920664 |
1 |
75.00 |
021000322 |
********9082 |
01/05/2023 |
| SOLHKAH, ARBELLA |
64-8911455 |
1 |
55.00 |
121000358 |
********2337 |
01/05/2023 |
| SOLIS, ANDRES |
64-8924011 |
1 |
75.00 |
322271627 |
*****9783 |
01/05/2023 |
| SOLIS, BENIGNO |
64-8919169 |
1 |
55.00 |
322271627 |
*****2951 |
01/05/2023 |
| SOLIS, MANUEL |
64-799275 |
1 |
55.00 |
322271627 |
*****0325 |
01/05/2023 |
| SONI, JOGINDER |
64-8919466 |
1 |
55.00 |
083009060 |
******6666 |
01/05/2023 |
| SORIA, OSCAR |
64-8921135 |
1 |
55.00 |
322271627 |
*****2790 |
01/05/2023 |
| SOUSA, ADALBERTO |
64-8917088 |
1 |
55.00 |
322271627 |
*****4480 |
01/05/2023 |
| SOUSA, CHRISTINE |
64-898210 |
1 |
8.00 |
321175261 |
******7256 |
01/05/2023 |
| SOUSA-DOWNS, LILIANA |
64-8918514 |
1 |
95.00 |
121042882 |
******2306 |
01/05/2023 |
| SOUZA, AUSTIN |
64-8924254 |
1 |
55.00 |
322271627 |
*****4766 |
01/05/2023 |
| SPENCER, DEREK |
64-797373 |
1 |
55.00 |
322271627 |
******7980 |
01/05/2023 |
| SPENCER, TIFFANY |
64-8921332 |
1 |
85.00 |
322271627 |
*****7308 |
01/05/2023 |
| STALEY, RENATE |
64-8916566 |
1 |
50.00 |
121042882 |
******8446 |
01/05/2023 |
| STARK, ERIC |
64-8914542 |
1 |
65.00 |
121042882 |
******3384 |
01/05/2023 |
| STEINER, MIKE |
64-8924615 |
1 |
55.00 |
321173522 |
**********2770 |
01/05/2023 |
| STEVENSON, DON |
64-799200 |
1 |
75.00 |
121000358 |
******7754 |
01/05/2023 |
| STOWE, VERNON |
64-8916889 |
1 |
105.00 |
321171184 |
*******3503 |
01/05/2023 |
| STRANGFELD, LOLA |
64-8921428 |
1 |
76.24 |
323274461 |
********8917 |
01/05/2023 |
| STRINGFELLOW, JAMISON |
64-052916 |
1 |
55.00 |
322271627 |
******8045 |
01/05/2023 |
| STURTEVANT, JENNIFER |
64-91870 |
1 |
35.00 |
321173522 |
**********8622 |
01/05/2023 |
| SWEARINGEN, DAISY |
64-8900650 |
1 |
35.00 |
121100782 |
*****6687 |
01/05/2023 |
| TALBOT, CODY |
64-8921094 |
1 |
55.00 |
121042882 |
******6239 |
01/05/2023 |
| TAN, JOHN |
64-8924707 |
1 |
35.00 |
121000358 |
********1092 |
01/05/2023 |
| TAPIA, ANTONIA |
64-8903718 |
1 |
55.00 |
322271627 |
*****5316 |
01/05/2023 |
| TARYORN, HANIBAL |
64-8902358 |
1 |
55.00 |
322271627 |
*****5896 |
01/05/2023 |
| TATE, ROBI |
64-8914531 |
1 |
35.00 |
124103799 |
******9145 |
01/05/2023 |
| TAYLOR, BRADLEE |
64-8923838 |
1 |
75.00 |
322271627 |
*****8278 |
01/05/2023 |
| TEIXEIRA BAILEY, NATALIE |
64-8920856 |
1 |
55.00 |
322271627 |
*****5966 |
01/05/2023 |
| THIARA, PAREEJOT |
64-8915019 |
1 |
35.00 |
121100782 |
*****6746 |
01/05/2023 |
| THIARA, PARJOT |
64-8914852 |
1 |
55.00 |
322271627 |
*****5271 |
01/05/2023 |
| THOMAS, ANDREW |
64-8915225 |
1 |
75.00 |
121042882 |
******5575 |
01/05/2023 |
| THOMAS, GARRET |
64-8918723 |
1 |
35.00 |
256074974 |
******0013 |
01/05/2023 |
| TIEMAN, MATTHEW |
64-900035 |
1 |
35.00 |
256074974 |
******4563 |
01/05/2023 |
| TO, WING |
64-8920986 |
1 |
55.00 |
044000037 |
*****2033 |
01/05/2023 |
| TOMASETTI, SHERRI |
64-8900543 |
1 |
55.00 |
121042882 |
******4357 |
01/05/2023 |
| TONARELLI, SERGIO |
64-8908244 |
1 |
75.00 |
121181743 |
*******1147 |
01/05/2023 |
| TORBA, ZINA |
64-8918949 |
1 |
85.00 |
121000358 |
******4868 |
01/05/2023 |
| TRIMM, BROCK |
64-8922313 |
1 |
83.00 |
322271627 |
*****4282 |
01/05/2023 |
| VALDEZ RUEDAS, KARLA |
64-8924156 |
1 |
75.00 |
321171184 |
*******0099 |
01/05/2023 |
| VALENCIA, CESAR |
64-8917267 |
1 |
75.00 |
322271627 |
*****5672 |
01/05/2023 |
| VALENZUELA, ALEXANDER |
64-8912616 |
1 |
75.00 |
322271627 |
******4697 |
01/05/2023 |
| VALENZUELA, JACOB |
64-8924122 |
1 |
55.00 |
314074269 |
*****0852 |
01/05/2023 |
| VALENZUELA, SONIA |
64-8919377 |
1 |
55.00 |
121100782 |
*****3592 |
01/05/2023 |
| VALPONI, JONI |
64-899899 |
1 |
75.00 |
121042882 |
******8563 |
01/05/2023 |
| VAN EGMOND, MICHAEL |
64-8912562 |
1 |
35.00 |
321175261 |
******8566 |
01/05/2023 |
| VAN OOSTENDE, CHRISTINA |
64-8920776 |
1 |
55.00 |
121122676 |
********4713 |
01/05/2023 |
| VARGAS, DIANNE |
64-8916695 |
1 |
35.00 |
321173522 |
**********0262 |
01/05/2023 |
| VASCONCELLOS, MATTHEW |
64-798566 |
1 |
55.00 |
083009060 |
******4614 |
01/05/2023 |
| VASQUEZ, ANGEL |
64-8905487 |
1 |
75.00 |
322271627 |
*****3688 |
01/05/2023 |
| VAUGHN, ISABEL |
64-798338 |
1 |
35.00 |
083009060 |
******7625 |
01/05/2023 |
| VAUGHN, RUTH |
64-52847 |
1 |
35.00 |
122000247 |
******7805 |
01/05/2023 |
| VAZQUEZ, JUAN |
64-8917151 |
1 |
55.00 |
121000358 |
********8810 |
01/05/2023 |
| VELASQUEZ, KATHARINE |
64-8914446 |
1 |
55.00 |
121000358 |
********7380 |
01/05/2023 |
| VELAZQUEZ, MATTHEW |
64-8910500 |
1 |
55.00 |
322271627 |
***********1074 |
01/05/2023 |
| VIEIRA, KONI |
64-8921228 |
1 |
75.00 |
121122676 |
********5432 |
01/05/2023 |
| VIEYRA, ALMA |
64-797034 |
1 |
125.00 |
121000358 |
******0970 |
01/05/2023 |
| VILLAPUDUA, OMAR |
64-8923887 |
1 |
35.00 |
121042882 |
******6569 |
01/05/2023 |
| VILLASENOR, BRIANNA |
64-8920292 |
1 |
55.00 |
121042882 |
******1002 |
01/05/2023 |
| VILLASENOR, URIEL |
64-8905875 |
1 |
35.00 |
121100782 |
*****7891 |
01/05/2023 |
| VILLEGAS, GIO |
64-8905423 |
1 |
75.00 |
322271627 |
*****9591 |
01/05/2023 |
| VIZCAINO, MYRNA |
64-8908676 |
1 |
35.00 |
121135045 |
*****0609 |
01/05/2023 |
| WAGNER, JAMES |
64-8904775 |
1 |
55.00 |
121000358 |
********5369 |
01/05/2023 |
| WALLACE, AMANDA |
64-8917142 |
1 |
45.00 |
322271627 |
*****8899 |
01/05/2023 |
| WARD, MARY |
64-052993 |
1 |
20.00 |
321175261 |
******2464 |
01/05/2023 |
| WEAVER, ASHLEY |
64-58169 |
1 |
75.00 |
121000358 |
********8672 |
01/05/2023 |
| WEEKS, BRIAN |
64-8919113 |
1 |
55.00 |
321173522 |
**********2903 |
01/05/2023 |
| WESSELS, JACOB |
64-8908510 |
1 |
75.00 |
322271627 |
*****4167 |
01/05/2023 |
| WESSELS, MATTHEW |
64-8916798 |
1 |
55.00 |
322271627 |
*****6639 |
01/05/2023 |
| WESTING, WILL |
64-8923986 |
1 |
75.00 |
051400549 |
******1594 |
01/05/2023 |
| WILEY, ROMELIA |
64-8919337 |
1 |
85.00 |
121042882 |
******1659 |
01/05/2023 |
| WILLIAMS, DERRICK |
64-8919479 |
1 |
75.00 |
121042882 |
******7881 |
01/05/2023 |
| WILLIAMS, GRANT |
64-8914931 |
1 |
55.00 |
321173522 |
**7097 |
01/05/2023 |
| WILLIAMS, MAKAYLA |
64-8922774 |
1 |
55.00 |
121000358 |
********3881 |
01/05/2023 |
| WILLSON, BRITTON |
64-8908141 |
1 |
35.00 |
121140218 |
******4872 |
01/05/2023 |
| WINSTEAD, GERALDINE |
64-8917263 |
1 |
55.00 |
121042882 |
******6867 |
01/05/2023 |
| WOODBRIDGE, JEFFREY |
64-8912688 |
1 |
35.00 |
321173470 |
*********0853 |
01/05/2023 |
| WOODBRIDGE, JUSTIN |
64-8922917 |
1 |
55.00 |
321173470 |
*********6273 |
01/05/2023 |
| YAGI, MADISON |
64-8921401 |
1 |
75.00 |
121140218 |
******6267 |
01/05/2023 |
| YAGI, SHERI |
64-8920700 |
1 |
55.00 |
121140218 |
******6267 |
01/05/2023 |
| YONAN, JOSEPH |
64-8922312 |
1 |
75.00 |
321173522 |
**********9113 |
01/05/2023 |
| YOUNATHAN, DAVID |
64-8914782 |
1 |
35.00 |
121108441 |
******9701 |
01/05/2023 |
| ZAIA, MARY |
64-8921177 |
1 |
55.00 |
121042882 |
******0695 |
01/05/2023 |
| ZAMORA, CHARLOTTE |
64-892334 |
1 |
95.00 |
321175261 |
******4306 |
01/05/2023 |
| ZAMORA, MICHELLE |
64-8903776 |
1 |
35.00 |
321175261 |
******9386 |
01/05/2023 |
| ZUIDERVAART, BRENDA |
64-8918976 |
1 |
55.00 |
121000358 |
********3501 |
01/05/2023 |
| ZUNIGA, EZEQUIEL |
64-8921355 |
1 |
55.00 |
322271627 |
*****4100 |
01/05/2023 |
| |
Count: 647 |
Total: |
38524.95 |
|
|
|