| 01/18/2023 |
| 08:35:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMS, ROXANNE | 64-8923742 | 2 | 55.00 | 256074974 | ******8250 | 01/20/2023 |
| ACOSTA, VANESSA | 64-8917323 | 2 | 35.00 | 121108441 | ******5901 | 01/20/2023 |
| ADAMS, MELISSA | 64-8920783 | 2 | 75.00 | 044000037 | *****5916 | 01/20/2023 |
| AGUILAR, CARLOS | 64-8923930 | 2 | 55.00 | 121000358 | ********7541 | 01/20/2023 |
| AGUILAR, CYNTHIA | 64-8902560 | 2 | 85.00 | 321175261 | ******2705 | 01/20/2023 |
| AGUILAR, ROCIO | 64-8905210 | 2 | 90.00 | 121108441 | ******9801 | 01/20/2023 |
| ALAHVERDI, CARMEN | 64-898246 | 2 | 70.00 | 322271627 | ******2560 | 01/20/2023 |
| ALAMEDA, TITUS | 64-8900407 | 2 | 35.00 | 322271627 | ******9414 | 01/20/2023 |
| ALAMO, TONI | 64-88911434 | 2 | 55.00 | 122000247 | ******7013 | 01/20/2023 |
| ALARCON, ROXANNE | 64-8899766 | 2 | 55.00 | 121000358 | ********1888 | 01/20/2023 |
| ALDAMA, IRIS | 64-8921414 | 2 | 55.00 | 121042882 | ******3327 | 01/20/2023 |
| ALLEN, J. KEN | 64-58598 | 2 | 55.00 | 121000358 | *****5213 | 01/20/2023 |
| ALVARADO, ALONDRA | 64-8921109 | 2 | 75.00 | 322271627 | *****3963 | 01/20/2023 |
| AMARAL, ROSEMARY | 64-892737 | 2 | 55.00 | 322271627 | *****4451 | 01/20/2023 |
| AMIRKHAS, ELTON | 64-8912582 | 2 | 55.00 | 121000358 | ********4431 | 01/20/2023 |
| AMPARAN, MICHELLE | 64-796858 | 2 | 55.00 | 121042882 | ******9072 | 01/20/2023 |
| ANDERSON, DYLAN | 64-8905520 | 2 | 55.00 | 121000358 | ********7570 | 01/20/2023 |
| ANDREWS, JOY | 64-8902364 | 2 | 55.00 | 321175261 | ******8671 | 01/20/2023 |
| ANISCHENKO, VLADIMIR | 64-8919098 | 2 | 75.00 | 121042882 | ******9818 | 01/20/2023 |
| ANTHONY, THERESA | 64-8921244 | 2 | 75.00 | 121000358 | ******0185 | 01/20/2023 |
| APOSTOL, SHAWN | 64-8905607 | 2 | 55.00 | 121042882 | ******3803 | 01/20/2023 |
| ARROYO, JAYANN | 64-8924237 | 2 | 55.00 | 322271627 | *****1554 | 01/20/2023 |
| ARSANOUS, ROZALIN | 64-8916589 | 2 | 55.00 | 321175261 | ******5597 | 01/20/2023 |
| ARTEAGA, LAURA | 64-8924033 | 2 | 55.00 | 121000358 | ********9918 | 01/20/2023 |
| ASAI, RYAN | 64-8924154 | 2 | 55.00 | 121042882 | ******5929 | 01/20/2023 |
| ATKINSON, DAVID | 64-053111 | 2 | 35.00 | 083009060 | ******6632 | 01/20/2023 |
| ATOARDOSHAHI, BRONEIL | 64-8912610 | 2 | 55.00 | 121042882 | ******5937 | 01/20/2023 |
| ATTWAL, RAVNEET | 64-8918733 | 2 | 130.00 | 121042882 | ******0395 | 01/20/2023 |
| AVILA, AARON | 64-8921268 | 2 | 55.00 | 121000358 | ********0961 | 01/20/2023 |
| AZEVEDO, LANDON | 64-8923598 | 2 | 130.00 | 322271627 | *****9153 | 01/20/2023 |
| AZEVEDO, ROSA | 64-8918819 | 2 | 55.00 | 322271627 | ******2576 | 01/20/2023 |
| AZEVEDO-REIS, ALZIRA | 64-8920820 | 2 | 75.00 | 322271627 | *****3756 | 01/20/2023 |
| AZIZIAN, DANIEL | 64-8923901 | 2 | 55.00 | 121000358 | ******3933 | 01/20/2023 |
| BABA, SUZIE | 64-8905290 | 2 | 85.00 | 322271724 | ******6122 | 01/20/2023 |
| BABAVARDADEH, MARLI | 64-8904567 | 2 | 55.00 | 121000358 | ********1658 | 01/20/2023 |
| BADILLO, ASLIN | 64-8921455 | 2 | 55.00 | 322271627 | *****5566 | 01/20/2023 |
| BALANAY, JONATHAN | 64-8908333 | 2 | 35.00 | 322271627 | *****0811 | 01/20/2023 |
| BALL, DIANA | 64-796770 | 2 | 75.00 | 322271627 | *****2586 | 01/20/2023 |
| BALTAZAR, ALIYIAH | 64-8923858 | 2 | 75.00 | 125008547 | ******0935 | 01/20/2023 |
| BARAJAS, ZADRAC | 64-8914779 | 2 | 55.00 | 121042882 | ******1095 | 01/20/2023 |
| BARKER, BARNEY | 64-8920838 | 2 | 135.00 | 321171184 | *******7090 | 01/20/2023 |
| BARRAZA, LETICIA | 64-8922296 | 2 | 75.00 | 121100782 | *****9478 | 01/20/2023 |
| BARRERA, OSCAR | 64-797895 | 2 | 55.00 | 121000358 | ********7128 | 01/20/2023 |
| BARRETT, KRISTI | 64-88916895 | 2 | 55.00 | 121140218 | ******9543 | 01/20/2023 |
| BARRON, BRENDA | 64-8917155 | 2 | 105.00 | 322271627 | *****1607 | 01/20/2023 |
| BARTH, SHANNON | 64-8900481 | 2 | 10.00 | 124002971 | ******2657 | 01/20/2023 |
| BATEY, JIM | 64-899654 | 2 | 55.00 | 322271627 | ******8177 | 01/20/2023 |
| BAWCUM, AILEEN | 64-8921063 | 2 | 75.00 | 121108441 | ******6301 | 01/20/2023 |
| BEDARI, SAAD | 64-8918712 | 2 | 15.00 | 121000358 | ********5838 | 01/20/2023 |
| BEHRENS, SARAH | 64-799201 | 2 | 55.00 | 083009060 | ******6694 | 01/20/2023 |
| BENDER, ALISHA | 64-797315 | 2 | 35.00 | 121202211 | ********6364 | 01/20/2023 |
| BENNEN, ALEJANDRO | 64-8908524 | 2 | 75.00 | 121000358 | ********0630 | 01/20/2023 |
| BENSON, NOAH | 64-8919213 | 2 | 55.00 | 322271627 | *****0872 | 01/20/2023 |
| BEQUETTE, KEITH | 64-8921350 | 2 | 55.00 | 322271627 | *****1113 | 01/20/2023 |
| BHANGU, BALYODH | 64-8919261 | 2 | 55.00 | 321171184 | *******9279 | 01/20/2023 |
| BIRRING, LAKHWINDER | 64-8918583 | 2 | 105.00 | 121000358 | ********8073 | 01/20/2023 |
| BLODGETT, BRADLEY | 64-8921186 | 2 | 85.00 | 322271627 | *****8337 | 01/20/2023 |
| BOERE, TONILYN | 64-8912606 | 2 | 55.00 | 322271627 | *****9161 | 01/20/2023 |
| BOGGERI, DAVID | 64-8900768 | 2 | 55.00 | 121100782 | *****6950 | 01/20/2023 |
| BOHL, YONG | 64-898146 | 2 | 35.99 | 322271627 | ******1792 | 01/20/2023 |
| BOND, KEVIN | 64-8914632 | 2 | 10.00 | 322271627 | *****2878 | 01/20/2023 |
| BOS, LISA | 64-8905370 | 2 | 55.00 | 322271627 | ******3883 | 01/20/2023 |
| BRACKETT, TANNER | 64-8923833 | 2 | 75.00 | 322271627 | *****2957 | 01/20/2023 |
| BRADON, ANGELA JEANNETT | 64-8904667 | 2 | 75.00 | 121100782 | *****7040 | 01/20/2023 |
| BRASIL, SUSANA | 64-8918550 | 2 | 75.00 | 121100782 | *****3412 | 01/20/2023 |
| BRAVO, JOSE | 64-8919005 | 2 | 30.00 | 121042882 | ******6536 | 01/20/2023 |
| BROOKS, CHRISTINA | 64-8919128 | 2 | 35.00 | 321175261 | ****4090 | 01/20/2023 |
| BROWN, CHANTREA | 64-8918870 | 2 | 35.00 | 321173522 | **********2887 | 01/20/2023 |
| BROWN, GORETTI | 64-8905450 | 2 | 35.00 | 321170839 | *****2550 | 01/20/2023 |
| BRUNONE, ALMERIGO | 64-8908710 | 2 | 35.00 | 321173522 | **********6729 | 01/20/2023 |
| BUENROSTRO, KARLA | 64-8905502 | 2 | 105.00 | 121000358 | ********5745 | 01/20/2023 |
| BUENROSTRO, MARTHA | 64-8921066 | 2 | 85.00 | 121042882 | ******7962 | 01/20/2023 |
| BURIEL, MICHAEL | 64-8922401 | 2 | 55.00 | 321173470 | *********5816 | 01/20/2023 |
| BUSTOS, DANIELLA | 64-8904574 | 2 | 55.00 | 322271627 | *****3365 | 01/20/2023 |
| BYERS, BRANDON | 64-8918885 | 2 | 55.00 | 322271627 | *****1963 | 01/20/2023 |
| CABALAR, RAQUEL | 64-8914815 | 2 | 55.00 | 121042882 | ******6505 | 01/20/2023 |
| CABRALES, CRISTIAN | 64-8920659 | 2 | 55.00 | 322271627 | *****0289 | 01/20/2023 |
| CAETANO, CANDICE | 64-898563 | 2 | 35.00 | 321175261 | ******6884 | 01/20/2023 |
| CALDERA, ANDREW | 64-8923813 | 2 | 35.00 | 321175261 | ***7003 | 01/20/2023 |
| CALDRON, JOSE | 64-8910562 | 2 | 75.00 | 322271627 | *****7764 | 01/20/2023 |
| CALIMQUIM, JURYN | 64-8923975 | 2 | 35.00 | 121042882 | ******2678 | 01/20/2023 |
| CALLAHAN, BRENDA | 64-8923819 | 2 | 55.00 | 256074974 | ******8632 | 01/20/2023 |
| CALVILLO, PRISCILLA | 64-8919099 | 2 | 55.00 | 083009060 | ******5963 | 01/20/2023 |
| CAMORLINGA, EMILLANO | 64-799211 | 2 | 75.00 | 121000358 | ********9725 | 01/20/2023 |
| CAO, ETHAN | 64-8903997 | 2 | 30.00 | 322271627 | *****8359 | 01/20/2023 |
| CARDENAS, EDUARDO | 64-8909884 | 2 | 75.00 | 322271627 | *****5517 | 01/20/2023 |
| CARDONA, CELESTE | 64-8923712 | 2 | 55.00 | 321175261 | ******4923 | 01/20/2023 |
| CARDOZA, SUSAN | 64-8922359 | 2 | 60.00 | 121042882 | ******6306 | 01/20/2023 |
| CARLSON, JULIA | 64-8918652 | 2 | 20.00 | 321173522 | **********2799 | 01/20/2023 |
| CARRANZA, HECTOR | 64-8909093 | 2 | 85.00 | 121000358 | ********3974 | 01/20/2023 |
| CASILLAS, IRENE | 64-8916909 | 2 | 55.00 | 121000358 | ********0699 | 01/20/2023 |
| CASTILLO, ARMANDO | 64-8902162 | 2 | 55.00 | 121100782 | *****7549 | 01/20/2023 |
| CASTORENA, OLIVIA | 64-8922334 | 2 | 63.00 | 322271627 | *****9283 | 01/20/2023 |
| CATLETT, SHERLYN | 64-88921420 | 2 | 55.00 | 322271627 | *****0050 | 01/20/2023 |
| CERVANTES, PATRICIA | 64-8919277 | 2 | 35.00 | 322271627 | *****2650 | 01/20/2023 |
| CHALABI, MARGRET | 64-8918631 | 2 | 75.00 | 121042882 | ******2033 | 01/20/2023 |
| CHALABI, POLET | 64-89240188 | 2 | 110.00 | 121000358 | ******2156 | 01/20/2023 |
| CHANDRASEKARA, LAKMAL | 64-925325 | 2 | 55.00 | 121000358 | ********8208 | 01/20/2023 |
| CHAPA, JOCELYN | 64-8907112 | 2 | 35.00 | 322271627 | *****9950 | 01/20/2023 |
| CHAVARRIA, YOVANA | 64-8920716 | 2 | 75.00 | 121000358 | ********7906 | 01/20/2023 |
| CHAVEZ, ARILYN | 64-8918778 | 2 | 55.00 | 322271627 | *****6680 | 01/20/2023 |
| CHAVEZ, JAVIER | 64-8921478 | 2 | 75.00 | 322271627 | *****7609 | 01/20/2023 |
| CHAVEZ, NOEL | 64-8923827 | 2 | 105.00 | 121000358 | ********8884 | 01/20/2023 |
| CHEEMA, SANJEEV | 64-8924160 | 2 | 59.00 | 121042882 | ******5257 | 01/20/2023 |
| CHRISTIANSEN, PATTY | 64-8904356 | 2 | 35.00 | 322271627 | ******7824 | 01/20/2023 |
| CISNEROZ, FRED | 64-8924643 | 2 | 75.00 | 121042882 | ******9361 | 01/20/2023 |
| CLEMANS, MARIVIC | 64-8914980 | 2 | 10.00 | 321173470 | ******4875 | 01/20/2023 |
| COELHO, JENNIFER | 64-8905690 | 2 | 70.00 | 121042882 | ******0154 | 01/20/2023 |
| COELHO, JENNIFER | 64-89058299 | 2 | 35.00 | 321173522 | **********6252 | 01/20/2023 |
| COLLINS, JOSEPH DYLAN | 64-8914846 | 2 | 35.00 | 321175261 | ****0571 | 01/20/2023 |
| COMBS, KRISTIN | 64-8919233 | 2 | 35.00 | 121000358 | ********2240 | 01/20/2023 |
| CONNER, AMANDA | 64-894891 | 2 | 20.00 | 121000358 | ********1094 | 01/20/2023 |
| CONTRERAS, JUAN | 64-8915078 | 2 | 35.00 | 121042882 | ******4618 | 01/20/2023 |
| COOK, MELYSSA | 64-88906031 | 2 | 75.00 | 321171184 | ******3003 | 01/20/2023 |
| COPPLE, SAMUEL | 64-8908998 | 2 | 85.00 | 121108441 | ******3401 | 01/20/2023 |
| CORDERO, JAMES | 64-8892299 | 2 | 35.99 | 121000358 | ******6275 | 01/20/2023 |
| CORRAL, JESSUE | 64-8918696 | 2 | 55.00 | 121000358 | ********6111 | 01/20/2023 |
| CORREIA, ATHINA | 64-8923619 | 2 | 80.00 | 121042882 | ******3531 | 01/20/2023 |
| CORREIA, TOMMY | 64-8919211 | 2 | 85.00 | 121000358 | ********0434 | 01/20/2023 |
| CORTEZ, ERIC | 64-8919451 | 2 | 125.00 | 121042882 | ******2460 | 01/20/2023 |
| CORTEZ, MOISES | 64-8924066 | 2 | 55.00 | 322271627 | *****5606 | 01/20/2023 |
| CRIVELLI, ANNISSA | 64-8902496 | 2 | 105.00 | 321173522 | **********2490 | 01/20/2023 |
| CRIVELLI, CHRISTY | 64-8902516 | 2 | 85.00 | 083009060 | ******1311 | 01/20/2023 |
| CRUZ HERNANDEZ, SALVADOR | 64-8924684 | 2 | 75.00 | 121042882 | ******4993 | 01/20/2023 |
| CUEVAS, JOSE | 64-8912657 | 2 | 55.00 | 322271627 | *****3721 | 01/20/2023 |
| DAMAS, ROBERT | 64-8914830 | 2 | 55.00 | 321175261 | ******6458 | 01/20/2023 |
| DAY, KATIE | 64-896757 | 2 | 75.00 | 122238420 | ******8046 | 01/20/2023 |
| DE MATOS, CARLOS | 64-8918907 | 2 | 75.00 | 322271627 | *****4801 | 01/20/2023 |
| DECOUTO, EDDIE | 64-798367 | 2 | 55.00 | 121042882 | ******3168 | 01/20/2023 |
| DEITZ, ANNEMARIE | 64-8918682 | 2 | 55.00 | 121000358 | ********2418 | 01/20/2023 |
| DELREAL, MARTHA | 64-8919079 | 2 | 75.00 | 321173522 | **********2602 | 01/20/2023 |
| DELRIO, DAVID | 64-8905699 | 2 | 75.00 | 321171184 | *******2216 | 01/20/2023 |
| DIAZ, ANGELA | 64-8924329 | 2 | 55.00 | 121042882 | ******1237 | 01/20/2023 |
| DIAZ, JERONIMO | 64-923665 | 2 | 55.00 | 121000358 | ********9093 | 01/20/2023 |
| DIAZ, JUANA | 64-8921296 | 2 | 85.00 | 121042882 | ******6992 | 01/20/2023 |
| DIMOND, LILY | 64-8922201 | 2 | 55.00 | 321177586 | **********3883 | 01/20/2023 |
| DOMINGUEZ, JESSIE | 64-8910741 | 2 | 55.00 | 121100782 | *****8480 | 01/20/2023 |
| DRAKE, DENNIS | 64-8920916 | 2 | 83.00 | 321171184 | *******8633 | 01/20/2023 |
| DUARTE, ANNA | 64-8916523 | 2 | 74.99 | 322271627 | ******6165 | 01/20/2023 |
| DUARTE, MONICA | 64-8924674 | 2 | 55.00 | 322271627 | *****0763 | 01/20/2023 |
| DUCEY, MYLES | 64-8921205 | 2 | 55.00 | 256074974 | ******2757 | 01/20/2023 |
| DUTT, BHAVIK | 64-8909965 | 2 | 55.00 | 121000358 | ********1272 | 01/20/2023 |
| EBISUDA, NONA | 64-89039 | 2 | 180.00 | 121100782 | *****2109 | 01/20/2023 |
| EDWARDS, AMBER | 64-8916557 | 2 | 135.00 | 256074974 | ******1185 | 01/20/2023 |
| EDWARDS, JON | 64-8922299 | 2 | 35.00 | 121000358 | ********2804 | 01/20/2023 |
| EGAN, AMY | 64-897812 | 2 | 55.00 | 121000358 | ******4827 | 01/20/2023 |
| ELAM, NYESHA | 64-8923974 | 2 | 55.00 | 321175261 | ****0480 | 01/20/2023 |
| ELIA, NINOS | 64-8905964 | 2 | 55.00 | 322271627 | *****2455 | 01/20/2023 |
| ELLIS, KELLY | 64-799166 | 2 | 55.00 | 044000037 | *****2072 | 01/20/2023 |
| ELLSMORE, ALBERT | 64-8923773 | 2 | 55.00 | 121108441 | ******1301 | 01/20/2023 |
| ESAVIAN, SWINEE | 64-797379 | 2 | 55.00 | 321171184 | *******3889 | 01/20/2023 |
| ESPINOZA, JORGE | 64-8908425 | 2 | 75.00 | 121042882 | ******3866 | 01/20/2023 |
| ESQUIVEL, GISSELLE | 64-8921487 | 2 | 75.00 | 322271627 | *****9375 | 01/20/2023 |
| ESQUIVEL, LEDVIN | 64-8922213 | 2 | 75.00 | 121000358 | ********7416 | 01/20/2023 |
| ESQUIVEL, VERONICA | 64-8918905 | 2 | 55.00 | 121100782 | *****3518 | 01/20/2023 |
| ESSALOU, SOOREN | 64-8902643 | 2 | 55.00 | 322271627 | *****6401 | 01/20/2023 |
| EVANS, DASON | 64-8924129 | 2 | 55.00 | 121140218 | *****4251 | 01/20/2023 |
| EVANS, FALLON | 64-8919320 | 2 | 55.00 | 321173506 | **2938 | 01/20/2023 |
| FERGUSON, KALYE | 64-8924212 | 2 | 55.00 | 322271627 | *****1426 | 01/20/2023 |
| FERNANDES, JARIKA | 64-8921369 | 2 | 55.00 | 121142119 | *****3403 | 01/20/2023 |
| FINNEGAN, NICOLE | 64-8923566 | 2 | 55.00 | 121142119 | ***7128 | 01/20/2023 |
| FLEMING, HAILEY | 64-8919255 | 2 | 55.00 | 121042882 | ******7589 | 01/20/2023 |
| FLORES, ALYSSA | 64-8923893 | 2 | 75.00 | 121042882 | ******1969 | 01/20/2023 |
| FLORES, AMBER | 64-8922175 | 2 | 35.00 | 121042882 | ******3528 | 01/20/2023 |
| FLORES, ANITA | 64-8924175 | 2 | 55.00 | 121042882 | ******9704 | 01/20/2023 |
| FLORES, ARIEL | 64-8915276 | 2 | 55.00 | 121042882 | ******1623 | 01/20/2023 |
| FLORES, CHRISTIAN | 64-8921288 | 2 | 75.00 | 121042882 | ******1181 | 01/20/2023 |
| FLORES, FERNADO | 64-8924049 | 2 | 75.00 | 322271627 | *****5555 | 01/20/2023 |
| FLORES, FRANCISCO | 64-8924200 | 2 | 85.00 | 121042882 | ******3239 | 01/20/2023 |
| FLORES, LLOYD | 64-8914801 | 2 | 35.00 | 121042882 | ******2379 | 01/20/2023 |
| FOLAN, PAUL | 64-8910536 | 2 | 55.00 | 322271627 | *****7365 | 01/20/2023 |
| FOLLETT, EMILY | 64-899771 | 2 | 26.00 | 322271627 | ******5260 | 01/20/2023 |
| FONG, LENNIN | 64-8910564 | 2 | 55.00 | 121000358 | ********6033 | 01/20/2023 |
| FOX, NORMAN | 64-8908783 | 2 | 75.00 | 121100782 | *****8916 | 01/20/2023 |
| FREITAS, ANTHONY | 64-8919362 | 2 | 55.00 | 122000247 | ******5290 | 01/20/2023 |
| FRISBIE, JEFFREY | 64-8923737 | 2 | 85.00 | 322271627 | *****3011 | 01/20/2023 |
| FUENTES, IVONETTE | 64-8921334 | 2 | 55.00 | 121100782 | *****4955 | 01/20/2023 |
| GAFFNEY, RICK | 64-8905540 | 2 | 35.00 | 322271627 | *****5640 | 01/20/2023 |
| GALVAN MENDEZ, JOSE | 64-8919102 | 2 | 55.00 | 321173522 | **8445 | 01/20/2023 |
| GARCIA, MOISES | 64-8904472 | 2 | 75.00 | 121000358 | ********9810 | 01/20/2023 |
| GARCIA, PAULA | 64-8918523 | 2 | 35.00 | 121000358 | ********8495 | 01/20/2023 |
| GARIBAY, CARLOS | 64-8919430 | 2 | 105.00 | 321173522 | **********8885 | 01/20/2023 |
| GARRIS, BRETT | 64-8922337 | 2 | 60.00 | 321175261 | ******2401 | 01/20/2023 |
| GAYTAN, MARCOS | 64-8923847 | 2 | 35.00 | 121000358 | ********5263 | 01/20/2023 |
| GEORGE, HAROLD | 64-8911489 | 2 | 55.00 | 021000021 | ********1765 | 01/20/2023 |
| GEORGE, TONY | 64-8923654 | 2 | 55.00 | 322271627 | *****8672 | 01/20/2023 |
| GERALDES, JOSEPH | 64-8902951 | 2 | 35.00 | 322271627 | *****2395 | 01/20/2023 |
| GIACOMINO, TINA | 64-88900656 | 2 | 40.00 | 321173522 | **********0814 | 01/20/2023 |
| GILL, LATISHA | 64-8924320 | 2 | 55.00 | 322271627 | ******3059 | 01/20/2023 |
| GILL, ONKAR | 64-799174 | 2 | 55.00 | 322271627 | *****0595 | 01/20/2023 |
| GIPSON, ROBERT | 64-8905795 | 2 | 75.00 | 121000358 | ******4099 | 01/20/2023 |
| GODINEZ, IVETTE | 64-8914800 | 2 | 55.00 | 322271627 | *****1128 | 01/20/2023 |
| GODINEZ, JUAN | 64-8905626 | 2 | 75.00 | 121042882 | ******1088 | 01/20/2023 |
| GONSALEZ CARLOS, RAMON | 64-8916676 | 2 | 130.00 | 121000358 | ********8012 | 01/20/2023 |
| GONZALEZ, BRENDA | 64-8914515 | 2 | 55.00 | 322271627 | *****8902 | 01/20/2023 |
| GONZALEZ, BRENDA | 64-8914495 | 2 | 55.00 | 121042882 | ******7709 | 01/20/2023 |
| GONZALEZ, FABIOLA | 64-8918574 | 2 | 75.00 | 121042882 | ******5230 | 01/20/2023 |
| GONZALEZ, JESSE | 64-925203 | 2 | 35.00 | 322271627 | ******0871 | 01/20/2023 |
| GONZALEZ, OCTAVIO | 64-8906111 | 2 | 75.00 | 322271627 | ***********0038 | 01/20/2023 |
| GOTTLIEB, JENNIFER | 64-88915155 | 2 | 55.00 | 121042882 | ******9751 | 01/20/2023 |
| GOUVEIA, LYNNE | 64-8920804 | 2 | 20.00 | 321173522 | **********8055 | 01/20/2023 |
| GOVARGIZBADAKI, EMANOEIL | 64-8921270 | 2 | 55.00 | 321173522 | ********5815 | 01/20/2023 |
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| GUNTER, STEFANIE | 64-8918834 | 2 | 75.00 | 121042882 | ******1022 | 01/20/2023 |
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| GUTIERREZ, DANIEL | 64-799099 | 2 | 55.00 | 121122676 | ********4831 | 01/20/2023 |
| GUTIERREZ, FABIO | 64-8924301 | 2 | 35.00 | 321173522 | *********8067 | 01/20/2023 |
| GUTIERREZ, GUDALUPE | 64-8921129 | 2 | 95.00 | 321175261 | ******9012 | 01/20/2023 |
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| HAYWOOD, LARRY | 64-8900667 | 2 | 35.00 | 321175261 | ****0602 | 01/20/2023 |
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| HERNANDEZ, DAVID | 64-8917235 | 2 | 75.00 | 121042882 | ******2683 | 01/20/2023 |
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| HERNANDEZ, JAVIER | 64-8910537 | 2 | 35.00 | 322271627 | *****1828 | 01/20/2023 |
| HERNANDEZ, JENNIFER | 64-8923808 | 2 | 55.00 | 121000358 | ********8220 | 01/20/2023 |
| HERNANDEZ, JOSHUA | 64-8923919 | 2 | 75.00 | 321176804 | *****8009 | 01/20/2023 |
| HERNANDEZ, OSCAR | 64-8921261 | 2 | 75.00 | 121042882 | ******9140 | 01/20/2023 |
| HERNANDEZ-GARCI, VANESSA | 64-8921238 | 2 | 35.00 | 322271627 | *****3983 | 01/20/2023 |
| HERRERA, ANGEL | 64-8924159 | 2 | 60.00 | 121100782 | *****9853 | 01/20/2023 |
| HERRERA, JORGE | 64-8906042 | 2 | 55.00 | 121108441 | ******2901 | 01/20/2023 |
| HERRERA, RAUL | 64-8918707 | 2 | 75.00 | 121042882 | ******2321 | 01/20/2023 |
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| HILL, DONALD | 64-8918761 | 2 | 55.00 | 121000358 | ********1146 | 01/20/2023 |
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| HUNTER, SARAH | 64-8905529 | 2 | 55.00 | 322271627 | *****2920 | 01/20/2023 |
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| INOUYE, JAMES | 64-89171599 | 2 | 55.00 | 121000358 | ********6813 | 01/20/2023 |
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| JARAMILLO, CAMERON | 64-8924672 | 2 | 35.00 | 321175261 | ****3011 | 01/20/2023 |
| JASPER, MICHELLE | 64-8920846 | 2 | 85.00 | 121100782 | *****0222 | 01/20/2023 |
| JIMENEZ, ELVIA | 64-8910844 | 2 | 85.00 | 121000358 | ********0574 | 01/20/2023 |
| JONES, RANDALL | 64-8918621 | 2 | 55.00 | 321175261 | ******2728 | 01/20/2023 |
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| KAUR-JHUTTI, KAMALPREET | 64-8903593 | 2 | 75.00 | 121000358 | ********1320 | 01/20/2023 |
| KELLY, RYAN | 64-8918947 | 2 | 35.00 | 121122676 | ********2312 | 01/20/2023 |
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| KINDY, ANYKA | 64-8920893 | 2 | 85.00 | 322271627 | *****9580 | 01/20/2023 |
| KING, GEOFFREY | 64-8905286 | 2 | 75.00 | 321175261 | ******5804 | 01/20/2023 |
| KING, TYLOR | 64-8915196 | 2 | 35.00 | 322271627 | *****7556 | 01/20/2023 |
| KIRCHHOFF, DONNA | 64-89144833 | 2 | 35.00 | 121122676 | ********3140 | 01/20/2023 |
| KIRKPATRICK, ANITA | 64-8919014 | 2 | 35.00 | 322271627 | ******7775 | 01/20/2023 |
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| KRIEGER, MARIN | 64-8921047 | 2 | 55.00 | 321175261 | ******1382 | 01/20/2023 |
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| LAMB, ANDREW | 64-8919185 | 2 | 55.00 | 121042882 | ******5037 | 01/20/2023 |
| LAMB, ANTOINETTE | 64-8918935 | 2 | 125.00 | 121142119 | *****3306 | 01/20/2023 |
| LARA, YESENIA | 64-8921366 | 2 | 55.00 | 322271627 | *****0213 | 01/20/2023 |
| LASCANO, JULIE | 64-8904595 | 2 | 75.00 | 121042882 | ******4353 | 01/20/2023 |
| LAZAR, KEVIN | 64-8914611 | 2 | 55.00 | 121042882 | ******9675 | 01/20/2023 |
| LEMA, GARETT | 64-8920922 | 2 | 75.00 | 321175261 | ***5335 | 01/20/2023 |
| LICEA, GERARDO | 64-799084 | 2 | 55.00 | 121000358 | ********3706 | 01/20/2023 |
| LIDHAR, SUPINDER | 64-891236 | 2 | 90.00 | 121000358 | ********2719 | 01/20/2023 |
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| LOERA, KRISTYN | 64-8906217 | 2 | 35.00 | 121042882 | ******6767 | 01/20/2023 |
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| LOPEZ, ANTHONY | 64-8923780 | 2 | 75.00 | 121042882 | ******4934 | 01/20/2023 |
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| LOPEZ, KASSANDRA | 64-8905456 | 2 | 35.00 | 321177706 | ****8704 | 01/20/2023 |
| LOPEZ, MARCELINA | 64-8920811 | 2 | 55.00 | 321171184 | *******5098 | 01/20/2023 |
| LOPEZ, SALVADOR | 64-8916623 | 2 | 55.00 | 322271627 | *****7032 | 01/20/2023 |
| LUBEMBE, MERCY | 64-8920624 | 2 | 75.00 | 121000358 | ********2699 | 01/20/2023 |
| LUCAS, GARRETT | 64-8908714 | 2 | 55.00 | 321175261 | ******1718 | 01/20/2023 |
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| LUVIANO, GEORGINA | 64-8914742 | 2 | 75.00 | 121108441 | ******6701 | 01/20/2023 |
| MACHADO, ISABEL | 64-8905972 | 2 | 55.00 | 121122676 | ********9142 | 01/20/2023 |
| MADRIGAL, ARMANDO | 64-8905738 | 2 | 70.00 | 121100782 | *****6002 | 01/20/2023 |
| MADRIZ, GUADALUPE | 64-799186 | 2 | 85.00 | 121000358 | ********2525 | 01/20/2023 |
| MAGALLON, NATHAN | 64-8923695 | 2 | 75.00 | 321173522 | **********3035 | 01/20/2023 |
| MAHIL, TARNPREET | 64-8918998 | 2 | 85.00 | 121042882 | ******2882 | 01/20/2023 |
| MALHI, TALWINDER | 64-8916742 | 2 | 55.00 | 121135045 | *****3659 | 01/20/2023 |
| MALONE, JOHN | 64-8920964 | 2 | 55.00 | 322271627 | *****8344 | 01/20/2023 |
| MANN, DAVID | 64-8905636 | 2 | 55.00 | 256074974 | ******9765 | 01/20/2023 |
| MARROQUIN, RAMON | 64-8924315 | 2 | 35.00 | 322271627 | *****6223 | 01/20/2023 |
| MARTIN, SEAN | 64-8918650 | 2 | 75.00 | 121000358 | ********3592 | 01/20/2023 |
| MARTIN, TRAVIS | 64-8921313 | 2 | 75.00 | 121042882 | ******9568 | 01/20/2023 |
| MARTINEZ, AMEYALIT | 64-8901916 | 2 | 75.00 | 322271627 | *****2550 | 01/20/2023 |
| MARTINEZ, JENNIFER | 64-8918542 | 2 | 55.00 | 121000358 | ********3299 | 01/20/2023 |
| MARTINEZ, JUDITH | 64-8917073 | 2 | 75.00 | 322271627 | *****7153 | 01/20/2023 |
| MARTINEZ, MARTIN | 64-8909396 | 2 | 55.00 | 321171184 | *******0562 | 01/20/2023 |
| MARTINEZ, SAROEUN NOU | 64-8901996 | 2 | 70.00 | 321175261 | ******7573 | 01/20/2023 |
| MARTINEZ, TONY | 64-8924321 | 2 | 75.00 | 322271627 | *****0520 | 01/20/2023 |
| MARTINS, CHANEL | 64-8915916 | 2 | 55.00 | 121122676 | ********1996 | 01/20/2023 |
| MCBAY, KELLIE | 64-8919499 | 2 | 95.00 | 322271627 | *****9756 | 01/20/2023 |
| MCBAY, KENNETH | 64-8918767 | 2 | 35.00 | 321171184 | *******3115 | 01/20/2023 |
| MCCULLOUGH, JANET | 64-899995 | 2 | 75.00 | 121108441 | ******0201 | 01/20/2023 |
| MCHENRY, JENNIFER | 64-8921025 | 2 | 85.00 | 321173522 | **********7665 | 01/20/2023 |
| MCINTYRE, GERALD | 64-8914981 | 2 | 85.00 | 322271627 | *****0971 | 01/20/2023 |
| MCLAUGHLIN, COLT | 64-8908405 | 2 | 55.00 | 121000358 | ********7407 | 01/20/2023 |
| MCNALLY, ALISON | 64-8916847 | 2 | 35.00 | 121042882 | ******6268 | 01/20/2023 |
| MCREYNOLDES, ADAM | 64-8920788 | 2 | 55.00 | 121100782 | *****9746 | 01/20/2023 |
| MEDINA, CHRISTINE | 64-8918921 | 2 | 35.00 | 321173182 | **********7810 | 01/20/2023 |
| MEDINA, DANIEL | 64-8924149 | 2 | 55.00 | 121042882 | ******4062 | 01/20/2023 |
| MEDINA, HUGO | 64-8918961 | 2 | 55.00 | 121042882 | ******0879 | 01/20/2023 |
| MEDINA, MARICELA | 64-88905524 | 2 | 50.00 | 322271627 | *****9226 | 01/20/2023 |
| MELARA, EUGENIA | 64-8908824 | 2 | 35.00 | 121042882 | ******5830 | 01/20/2023 |
| MENDES, MIKAYLA | 64-8905313 | 2 | 75.00 | 121122676 | ********9197 | 01/20/2023 |
| MENDEZ, VICTOR | 64-8918994 | 2 | 55.00 | 322271627 | *****1070 | 01/20/2023 |
| MENDOZA, CINDE | 64-8914428 | 2 | 55.00 | 121042882 | ******1672 | 01/20/2023 |
| MENDOZA, EDWARD | 64-8916714 | 2 | 75.00 | 321173519 | ******6410 | 01/20/2023 |
| MENDOZA, ESTHER | 64-8905952 | 2 | 35.00 | 321173522 | **********0530 | 01/20/2023 |
| MENDOZA, JAMIE | 64-8917405 | 2 | 130.00 | 083009060 | ******8792 | 01/20/2023 |
| MENDOZA, MARIA | 64-798524 | 2 | 55.00 | 083009060 | ******4972 | 01/20/2023 |
| MENDOZA, RAMON | 64-8917074 | 2 | 55.00 | 321173522 | **********9117 | 01/20/2023 |
| MENDOZA, SANDRA | 64-89236011 | 2 | 105.00 | 322271627 | *****3755 | 01/20/2023 |
| MENESES, MICHAEL | 64-8909842 | 2 | 55.00 | 322271627 | *****2871 | 01/20/2023 |
| MILLAN, YESENIA | 64-8923947 | 2 | 75.00 | 121042882 | ******2481 | 01/20/2023 |
| MILLER, JUSTIN | 64-897610 | 2 | 75.00 | 322271627 | ******3342 | 01/20/2023 |
| MIRANDA, CRISTAL | 64-8922370 | 2 | 55.00 | 121108441 | ******8301 | 01/20/2023 |
| MISHRA, AARON | 64-8916803 | 2 | 55.00 | 121100782 | *****5087 | 01/20/2023 |
| MIZERAK, JOSHAWA | 64-8905622 | 2 | 55.00 | 121042882 | ******7288 | 01/20/2023 |
| MOHSIN, AMBREEN | 64-8917107 | 2 | 55.00 | 121000358 | ********8897 | 01/20/2023 |
| MOLINA, ALEJANDRA | 64-8919252 | 2 | 75.00 | 083009060 | ******0299 | 01/20/2023 |
| MONROY, JORGE | 64-8923785 | 2 | 75.00 | 322271627 | *****3739 | 01/20/2023 |
| MONTES, ANGEL | 64-8924705 | 2 | 75.00 | 256074974 | ******5317 | 01/20/2023 |
| MOORE, NICK | 64-8914966 | 2 | 55.00 | 121142119 | *****4794 | 01/20/2023 |
| MORENO, DINA | 64-052556 | 2 | 55.00 | 321173522 | **********1778 | 01/20/2023 |
| MURILLO, DIANA | 64-8915948 | 2 | 35.00 | 121042882 | ******6689 | 01/20/2023 |
| NAVA, CRISTHIAN | 64-8920987 | 2 | 55.00 | 121042882 | ******4657 | 01/20/2023 |
| NAVARRO, ELIZABETH | 64-8907116 | 2 | 35.00 | 322271627 | ******0251 | 01/20/2023 |
| NEGRETE, GLORIA | 64-796792 | 2 | 75.00 | 121100782 | *****2754 | 01/20/2023 |
| NELSON, TRAVIS | 64-8921039 | 2 | 95.00 | 121042882 | ******1248 | 01/20/2023 |
| NESTER, TOM | 64-8921388 | 2 | 55.00 | 121100782 | *****4802 | 01/20/2023 |
| NEWSOM, MICHAEL | 64-8924220 | 2 | 25.00 | 322271627 | *****0980 | 01/20/2023 |
| NITTA, CURT | 64-893282 | 2 | 35.00 | 321173470 | *********0423 | 01/20/2023 |
| NOYOLA-MADRIGAL, KARINA | 64-8923929 | 2 | 55.00 | 121100782 | *****3775 | 01/20/2023 |
| OEI, JONATHAN | 64-8922228 | 2 | 75.00 | 321175261 | ***6517 | 01/20/2023 |
| OLIVARES, DANIEL | 64-799184 | 2 | 75.00 | 121108441 | ******8501 | 01/20/2023 |
| OLIVARES, NESTOR | 64-8923832 | 2 | 75.00 | 322271627 | *****3810 | 01/20/2023 |
| OLSON, ANDREW | 64-8919333 | 2 | 55.00 | 121042882 | ******7826 | 01/20/2023 |
| ORNELAS, VANESSA | 64-8920628 | 2 | 55.00 | 121042882 | ******2093 | 01/20/2023 |
| OTTERSBACH, ERIN | 64-8918520 | 2 | 75.00 | 121100782 | *****4594 | 01/20/2023 |
| OTUTEI, CLEMENT | 64-8909458 | 2 | 35.00 | 321171184 | *******3031 | 01/20/2023 |
| PACE, ISABELLA | 64-8915334 | 2 | 75.00 | 121102036 | *****4737 | 01/20/2023 |
| PACHECO, ELVIRA | 64-88921127 | 2 | 55.00 | 321175261 | ******0355 | 01/20/2023 |
| PADILLA, JUAN | 64-8912552 | 2 | 55.00 | 322271627 | *****6565 | 01/20/2023 |
| PADILLA, LUIS | 64-8918704 | 2 | 55.00 | 121135045 | *****1188 | 01/20/2023 |
| PAPIAS, NATHAN | 64-799146 | 2 | 75.00 | 322271627 | ***********2286 | 01/20/2023 |
| PATTERSON, SHARON | 64-8919395 | 2 | 35.00 | 121042882 | ******5439 | 01/20/2023 |
| PENA-GALLO, EMILIO | 64-8918628 | 2 | 55.00 | 322271627 | *****0928 | 01/20/2023 |
| PEREZ, ALEJANDRO | 64-8908601 | 2 | 55.00 | 322271627 | ******6551 | 01/20/2023 |
| PEREZ, ALEXIS | 64-8920741 | 2 | 55.00 | 121042882 | ******4824 | 01/20/2023 |
| PEREZ, CHRISTINA | 64-8921346 | 2 | 85.00 | 321175261 | ******0296 | 01/20/2023 |
| PEREZ-CADWALADE, DAVID | 64-8907122 | 2 | 35.00 | 322271627 | *****3235 | 01/20/2023 |
| PERKINS, JON | 64-8900796 | 2 | 35.00 | 322271627 | ******5300 | 01/20/2023 |
| PETERSEN, LORI | 64-8903730 | 2 | 55.00 | 121042882 | ******1890 | 01/20/2023 |
| PIERCE, ALLISON | 64-8924060 | 2 | 75.00 | 321173522 | **7563 | 01/20/2023 |
| PIMENTEL, IRENE | 64-8923849 | 2 | 75.00 | 121000358 | ********7010 | 01/20/2023 |
| PIRES, KIM | 64-89237999 | 2 | 55.00 | 121122676 | ********1123 | 01/20/2023 |
| PISCIOTTA, NATHANIEL | 64-8915340 | 2 | 35.00 | 322271627 | *****6356 | 01/20/2023 |
| POVEDA, VANESSA | 64-8924238 | 2 | 46.15 | 121042882 | ******5630 | 01/20/2023 |
| PRITCHARD, DREW | 64-8905480 | 2 | 75.00 | 321175261 | ****6117 | 01/20/2023 |
| PYLE, TINA | 64-798377 | 2 | 35.00 | 121100782 | *****2717 | 01/20/2023 |
| QUINN, JENNIFER | 64-8902537 | 2 | 85.00 | 121000358 | ******1052 | 01/20/2023 |
| QUINTERO, ALBERT | 64-8917169 | 2 | 95.00 | 121042882 | ******1278 | 01/20/2023 |
| QUIRONEZ RAMIRE, ROSA | 64-8914745 | 2 | 84.64 | 121042882 | ******5565 | 01/20/2023 |
| QUNTANILLA, MARIA | 64-8905688 | 2 | 75.00 | 322271627 | ******3790 | 01/20/2023 |
| RAI, BANDANJOT | 64-8907069 | 2 | 75.00 | 322271627 | *****6036 | 01/20/2023 |
| RAJEWICH, BRENNA | 64-8915236 | 2 | 35.00 | 321173470 | *********2028 | 01/20/2023 |
| RAMIREZ, ALEJANDRO | 64-8924242 | 2 | 85.00 | 322271627 | *****1583 | 01/20/2023 |
| RAMIREZ, DANIEL | 64-8924008 | 2 | 35.00 | 121042882 | ******9335 | 01/20/2023 |
| RAMIREZ, MISTY | 64-8905871 | 2 | 75.00 | 121000358 | ********3411 | 01/20/2023 |
| RANDHAWA, HARBINDER | 64-8908960 | 2 | 75.00 | 121042882 | ******2232 | 01/20/2023 |
| RANGEL, SERENA | 64-799066 | 2 | 55.00 | 322271627 | *****0187 | 01/20/2023 |
| RAWE, JEFF | 64-898625 | 2 | 75.00 | 121100782 | *****1309 | 01/20/2023 |
| RAWLINGS, WESLEY | 64-8915090 | 2 | 35.00 | 121000358 | ********3841 | 01/20/2023 |
| RAZO-CARRERA, ILIANA | 64-8905510 | 2 | 35.00 | 121140218 | ******7454 | 01/20/2023 |
| REIS, MELINDA | 64-8919090 | 2 | 85.00 | 121108441 | ******9601 | 01/20/2023 |
| RENDEROS, MARIA | 64-8920845 | 2 | 55.00 | 322271627 | *****4000 | 01/20/2023 |
| REYNOSO, FRANCISCO | 64-8921476 | 2 | 55.00 | 121000358 | ********7270 | 01/20/2023 |
| RICE, SAVANNAH | 64-8918929 | 2 | 35.00 | 321173522 | **7850 | 01/20/2023 |
| RICO LUNA, JOSE | 64-8921152 | 2 | 55.00 | 121042882 | ******8902 | 01/20/2023 |
| RIEBEN, MICHAEL | 64-8912686 | 2 | 55.00 | 031176110 | *****4685 | 01/20/2023 |
| RIVERA, CARLOS | 64-8923907 | 2 | 55.00 | 321175261 | ******2626 | 01/20/2023 |
| RIVERA, JUANA | 64-8918745 | 2 | 35.00 | 121108441 | ******6501 | 01/20/2023 |
| ROA, ERIKA | 64-799075 | 2 | 85.00 | 121000248 | ******2233 | 01/20/2023 |
| ROA, MARTIN | 64-8904618 | 2 | 55.00 | 121042882 | ******0464 | 01/20/2023 |
| RODRIGUEZ, ALEXIS | 64-8921492 | 2 | 75.00 | 321173522 | **8915 | 01/20/2023 |
| RODRIGUEZ, ANNALICIA | 64-8915427 | 2 | 35.00 | 121000358 | ********3353 | 01/20/2023 |
| RODRIGUEZ, DENNIE | 64-8920937 | 2 | 85.00 | 321173470 | *********8425 | 01/20/2023 |
| RODRIGUEZ, JONATHAN | 64-8918507 | 2 | 55.00 | 121100782 | *****7407 | 01/20/2023 |
| RODRIGUEZ, RAMON | 64-8918688 | 2 | 35.00 | 121000358 | ********7428 | 01/20/2023 |
| RODRIGUEZ, SUSAN | 64-8919453 | 2 | 105.00 | 121042882 | ******6797 | 01/20/2023 |
| ROJAS, ALBINA | 64-89209300 | 2 | 55.00 | 321175261 | ***6984 | 01/20/2023 |
| ROMEO, DANIEL | 64-8924245 | 2 | 35.00 | 256074974 | ******6442 | 01/20/2023 |
| ROMEO, JENNA | 64-8917391 | 2 | 85.00 | 314074269 | ****2583 | 01/20/2023 |
| ROMERO, BRIAN | 64-8922176 | 2 | 75.00 | 322271627 | *****3698 | 01/20/2023 |
| ROMO, PABLO | 64-8914441 | 2 | 75.00 | 321173522 | **********7325 | 01/20/2023 |
| RONVEAUX, LATRISHIA | 64-8905438 | 2 | 85.00 | 083009060 | ******8438 | 01/20/2023 |
| ROSALES, RICHARD | 64-8922967 | 2 | 130.00 | 322271627 | *****7751 | 01/20/2023 |
| ROSALES, YESSENIA | 64-8919093 | 2 | 45.00 | 121000358 | ********1774 | 01/20/2023 |
| ROY, ROSANNE | 64-8900448 | 2 | 105.00 | 321175261 | ******9662 | 01/20/2023 |
| SAINI, ANITA | 64-8919131 | 2 | 35.00 | 121000358 | ********2398 | 01/20/2023 |
| SAINI, HARPREET | 64-799051 | 2 | 35.00 | 121042882 | ******6356 | 01/20/2023 |
| SALABOR, SUSANA | 64-8914863 | 2 | 95.00 | 121135045 | *****3898 | 01/20/2023 |
| SALAS, ANTHONY | 64-8908463 | 2 | 60.00 | 322271627 | ******9222 | 01/20/2023 |
| SALAZAR, SOPHIA | 64-8924651 | 2 | 85.00 | 121100782 | *****9919 | 01/20/2023 |
| SALCEDO, DEBBIE | 64-8918759 | 2 | 55.00 | 121042882 | ******6073 | 01/20/2023 |
| SALDANA, ISRAEL | 64-8920179 | 2 | 75.00 | 121108441 | ******5201 | 01/20/2023 |
| SALGADO, JENNY | 64-8923912 | 2 | 55.00 | 321173522 | **********9743 | 01/20/2023 |
| SANCHEZ, CYNTHIA | 64-8909176 | 2 | 55.00 | 121000358 | ********1050 | 01/20/2023 |
| SANCHEZ, EVELYN | 64-8914843 | 2 | 55.00 | 325070760 | *****2103 | 01/20/2023 |
| SANCHEZ, JENNIFER | 64-8922187 | 2 | 75.00 | 121140218 | ******1952 | 01/20/2023 |
| SANCHEZ, JENNIFER | 64-8923865 | 2 | 35.00 | 322271627 | *****8478 | 01/20/2023 |
| SANCHEZ, MARTIN | 64-8904582 | 2 | 55.00 | 321175261 | ******6280 | 01/20/2023 |
| SANGHA, AVTAR | 64-8915330 | 2 | 55.00 | 322271627 | ******1776 | 01/20/2023 |
| SARRACINO, MICHELLE | 64-8905986 | 2 | 55.00 | 121122676 | ********5761 | 01/20/2023 |
| SARTIN, ERICK | 64-8905566 | 2 | 105.00 | 121202211 | ********7558 | 01/20/2023 |
| SAWYER, HANNAH | 64-8912596 | 2 | 35.00 | 322271627 | *****5913 | 01/20/2023 |
| SCHULTZ, ELIZABETH | 64-8901262 | 2 | 35.00 | 322271627 | *****1558 | 01/20/2023 |
| SCHULZE, EVAN | 64-8905346 | 2 | 55.00 | 314074269 | ******4065 | 01/20/2023 |
| SCRANTRON, THOMAS | 64-8905975 | 2 | 75.00 | 122000496 | ******6833 | 01/20/2023 |
| SERPA, CHASEN | 64-8914968 | 2 | 55.00 | 121101037 | ******5651 | 01/20/2023 |
| SHARMA, ABHAY | 64-8919511 | 2 | 75.00 | 121000358 | ********0602 | 01/20/2023 |
| SHARMA, ISHAN | 64-8912564 | 2 | 55.00 | 321175261 | ***8360 | 01/20/2023 |
| SHERGILL, JASKIRIT | 64-8924142 | 2 | 75.00 | 322271627 | *****2776 | 01/20/2023 |
| SHIRZAD, SAYED | 64-8921027 | 2 | 105.00 | 111900659 | ******5933 | 01/20/2023 |
| SILVA, DIEGO | 64-8914547 | 2 | 75.00 | 121000358 | ********5091 | 01/20/2023 |
| SILVA, JESUS | 64-8920836 | 2 | 55.00 | 121000358 | ********1829 | 01/20/2023 |
| SILVA, TRISTAN | 64-8905851 | 2 | 55.00 | 322271627 | *****5809 | 01/20/2023 |
| SILVEIRA, ELIJAH | 64-8914925 | 2 | 35.00 | 121100782 | *****8934 | 01/20/2023 |
| SILVIA, SHERRY | 64-88917369 | 2 | 75.00 | 121108441 | ******3201 | 01/20/2023 |
| SIMAS, ALEC | 64-8919035 | 2 | 55.00 | 121000358 | ********3481 | 01/20/2023 |
| SIMMONS, CAROLYN | 64-8922210 | 2 | 35.00 | 321175261 | ******0822 | 01/20/2023 |
| SINGH, ADESHDEEP | 64-8923567 | 2 | 5.00 | 121042882 | ******2201 | 01/20/2023 |
| SINGH, BALBIR | 64-925231 | 2 | 105.00 | 083009060 | ******5562 | 01/20/2023 |
| SINGH, DAMANJEET | 64-8915875 | 2 | 35.00 | 121000358 | ********0347 | 01/20/2023 |
| SINGH, GURINDER | 64-8921307 | 2 | 75.00 | 121042882 | ******9153 | 01/20/2023 |
| SINGH, HARMANDIP | 64-8923763 | 2 | 55.00 | 121042882 | ******2809 | 01/20/2023 |
| SINGH, JASKARAN | 64-797267 | 2 | 55.00 | 322271627 | *****6056 | 01/20/2023 |
| SINGH, KARANDEEP | 64-8903375 | 2 | 55.00 | 121100782 | *****3126 | 01/20/2023 |
| SINGH, MANPREET | 64-8923823 | 2 | 75.00 | 121042882 | ******6883 | 01/20/2023 |
| SINGH, PARAMJIT | 64-8921557 | 2 | 75.00 | 322271724 | *******8177 | 01/20/2023 |
| SINGH, SANGEETA | 64-8922380 | 2 | 55.00 | 321175261 | ******4343 | 01/20/2023 |
| SLAMA, REANNE | 64-89237599 | 2 | 55.00 | 321175261 | ****5856 | 01/20/2023 |
| SOARES, CAMERON | 64-8908901 | 2 | 55.00 | 121042882 | ******8518 | 01/20/2023 |
| SOLIS, CESAR | 64-8924012 | 2 | 55.00 | 121122676 | ********3131 | 01/20/2023 |
| SOLORIO, DARIO | 64-8921214 | 2 | 55.00 | 121000358 | ********5589 | 01/20/2023 |
| SOUSA, LORISA | 64-8923607 | 2 | 85.00 | 121122676 | ********4263 | 01/20/2023 |
| SOUZA, ANAYENCY | 64-8921463 | 2 | 75.00 | 121135045 | *****7450 | 01/20/2023 |
| SOUZA, JOSEPH | 64-8903554 | 2 | 75.00 | 121122676 | ********1487 | 01/20/2023 |
| SOUZA, JUSTIN | 64-8914813 | 2 | 55.00 | 321175261 | ******5141 | 01/20/2023 |
| SPITULSKI, REESE | 64-8903631 | 2 | 55.00 | 321173522 | **********4615 | 01/20/2023 |
| STAMPS, DARLENE | 64-8916534 | 2 | 75.00 | 321173522 | *********8818 | 01/20/2023 |
| STANLEY, CHRISTOPHER | 64-8923651 | 2 | 75.00 | 121122676 | ********6036 | 01/20/2023 |
| STAPLETON, CRYSTAL | 64-8923677 | 2 | 105.00 | 322271627 | *****9621 | 01/20/2023 |
| STEPP, TRAVIS | 64-8901188 | 2 | 55.00 | 121100782 | *****3137 | 01/20/2023 |
| SUH, YOUNGKYO | 64-8924194 | 2 | 125.00 | 021000021 | *****9591 | 01/20/2023 |
| SWANTON, FLOYD | 64-798167 | 2 | 55.00 | 121000358 | ******7974 | 01/20/2023 |
| TAFOYA, PATRICIA | 64-8924255 | 2 | 55.00 | 121042882 | ******4885 | 01/20/2023 |
| TALBERG, VIDA | 64-892793 | 2 | 35.00 | 121042882 | ******3593 | 01/20/2023 |
| TATARI, POLOUS | 64-8914858 | 2 | 55.00 | 121000358 | ********7738 | 01/20/2023 |
| TAYLOR, KENNETH | 64-8915347 | 2 | 75.00 | 321175261 | ******8184 | 01/20/2023 |
| TAYLOR, KENNETH | 64-8914685 | 2 | 75.00 | 321173522 | **********2481 | 01/20/2023 |
| TERRAZAS, ESMERALDA | 64-924222 | 2 | 5.00 | 322271627 | *****3703 | 01/20/2023 |
| THOMPSON, DAVID | 64-8904728 | 2 | 35.00 | 321173522 | **********6454 | 01/20/2023 |
| THOMPSON, DENNIS | 64-8919896 | 2 | 170.00 | 121042882 | ******6126 | 01/20/2023 |
| TILLERY, AUDREY | 64-8905314 | 2 | 55.00 | 321175261 | ****1636 | 01/20/2023 |
| TIRE, BALSWICKS | 64-18900807 | 2 | 325.00 | 121142698 | ******5863 | 01/20/2023 |
| TORNQUIST, LAURA | 64-8900890 | 2 | 35.00 | 322271627 | *****3972 | 01/20/2023 |
| TORRES-MENDEZ, NICANOR | 64-8919044 | 2 | 75.00 | 121000358 | ********9621 | 01/20/2023 |
| TOVA, KATHY | 64-8901133 | 2 | 85.00 | 121000358 | ********8730 | 01/20/2023 |
| TOVAR, MAURA | 64-799097 | 2 | 55.00 | 321175261 | ******4015 | 01/20/2023 |
| TOVAR-MENDOZA, JENNIFER | 64-8920806 | 2 | 105.00 | 121000358 | ********5747 | 01/20/2023 |
| TREMBLE, RONALD | 64-8920668 | 2 | 50.00 | 121140218 | *****6366 | 01/20/2023 |
| TROUTS, TERRI | 64-8924313 | 2 | 85.00 | 121100782 | *****0466 | 01/20/2023 |
| TURNBOW, ZACHARY | 64-8924501 | 2 | 37.25 | 322271627 | *****3513 | 01/20/2023 |
| UBALLE, JOSE | 64-8921281 | 2 | 130.00 | 121108441 | ******6201 | 01/20/2023 |
| ULLMANN, JULIA | 64-8924098 | 2 | 35.00 | 081904808 | ********2832 | 01/20/2023 |
| ULLOA, MICHAEL | 64-8923866 | 2 | 75.00 | 322271627 | *****0600 | 01/20/2023 |
| UPPAL, SONNY | 64-797890 | 2 | 55.00 | 322271627 | *****9772 | 01/20/2023 |
| VALADEZ, CITLALI | 64-8915013 | 2 | 75.00 | 121135045 | *****9978 | 01/20/2023 |
| VALDERAMA, JOHN | 64-8907051 | 2 | 75.00 | 031101334 | ********0080 | 01/20/2023 |
| VALENCIA, FRANCISCO | 64-8924563 | 2 | 55.00 | 322271627 | *****6502 | 01/20/2023 |
| VALENCIA, GUSTAVO | 64-8916975 | 2 | 75.00 | 121042882 | ******8530 | 01/20/2023 |
| VALENCIA, JESSICA | 64-8902180 | 2 | 55.00 | 121042882 | ******3211 | 01/20/2023 |
| VARANI, ANTOINE | 64-8919506 | 2 | 105.00 | 121000358 | *****3445 | 01/20/2023 |
| VASQUEZ, JASMINE | 64-8921329 | 2 | 55.00 | 121042882 | ******4359 | 01/20/2023 |
| VASQUEZ, TINA | 64-8924115 | 2 | 105.00 | 121000358 | ********6423 | 01/20/2023 |
| VEGA DRAN, GRISELDA | 64-8923660 | 2 | 105.00 | 322271627 | ******8153 | 01/20/2023 |
| VEITCH, PATRICIA | 64-8919355 | 2 | 35.00 | 321171184 | ******9563 | 01/20/2023 |
| VILLANUEVA JIME, KAYLA | 64-8919179 | 2 | 55.00 | 121042882 | ******5837 | 01/20/2023 |
| VILLANUEVA, ROGELIO | 64-798385 | 2 | 55.00 | 121042882 | ******3346 | 01/20/2023 |
| VILLARREAL, LORA | 64-8914856 | 2 | 125.00 | 121000358 | ********9933 | 01/20/2023 |
| VITORINO, RANDEE | 64-88920891 | 2 | 55.00 | 121100782 | *****3352 | 01/20/2023 |
| WAHID, BALBIR | 64-8909168 | 2 | 75.00 | 121000358 | ********1080 | 01/20/2023 |
| WALKER, MARK | 64-88923630 | 2 | 55.00 | 121000358 | ******6923 | 01/20/2023 |
| WALLERS, TRENTON | 64-8921408 | 2 | 35.00 | 122287251 | ********1876 | 01/20/2023 |
| WALTERS, BRIANNA | 64-8905936 | 2 | 55.00 | 322271627 | *****7928 | 01/20/2023 |
| WARD, SARAH | 64-8905011 | 2 | 55.00 | 321175261 | ******5941 | 01/20/2023 |
| WARD, SHAWNA | 64-797064 | 2 | 75.00 | 121108441 | ******4601 | 01/20/2023 |
| WEAVER, HARRY | 64-8920832 | 2 | 70.00 | 121000358 | ********6782 | 01/20/2023 |
| WILLIAMS, CLAYTON | 64-8921458 | 2 | 35.00 | 321173470 | *********0650 | 01/20/2023 |
| WILLIAMS, HOLLIE | 64-8921454 | 2 | 85.00 | 321171184 | *******2878 | 01/20/2023 |
| WILSON, TODD | 64-898014 | 2 | 75.00 | 121042882 | ******2883 | 01/20/2023 |
| WISE, LIBERTY | 64-8905985 | 2 | 55.00 | 121100782 | *****1134 | 01/20/2023 |
| WOFFORD, CHARLES | 64-8916653 | 2 | 55.00 | 321175261 | ******4056 | 01/20/2023 |
| WOLFE, JESSE | 64-8904218 | 2 | 35.00 | 314074269 | ****5880 | 01/20/2023 |
| YAGI, SHERI | 64-8920700 | 2 | 75.00 | 121140218 | ******6267 | 01/20/2023 |
| YOHENEH, BERAYNER | 64-8922327 | 2 | 55.00 | 322271627 | *****7276 | 01/20/2023 |
| YOUHANA, JEANETTE | 64-8924183 | 2 | 55.00 | 121000358 | ********9012 | 01/20/2023 |
| YOUNG, KEITH | 64-8924664 | 2 | 55.00 | 322271627 | *****5392 | 01/20/2023 |
| ZADO, ANGELA | 64-8900594 | 2 | 55.00 | 322271627 | *****9921 | 01/20/2023 |
| ZAMBRANO, PILAR | 64-8915315 | 2 | 55.00 | 322271627 | *****8109 | 01/20/2023 |
| ZAMORA, DANNY | 64-8905511 | 2 | 75.00 | 321173522 | **********2470 | 01/20/2023 |
| ZAMORA, STEPHANIE | 64-8918589 | 2 | 75.00 | 322271627 | *****5057 | 01/20/2023 |
| ZAMORA-ESPINOZA, MARIA | 64-8901842 | 2 | 55.00 | 321175261 | ******4962 | 01/20/2023 |
| ZAVALA, FATIMA | 64-8905624 | 2 | 75.00 | 322271627 | *****8800 | 01/20/2023 |
| ZAVALA, MARIA | 64-WEB570917 | 2 | 145.00 | 121000358 | ******7773 | 01/20/2023 |
| ZAVALA-FISCHER, CESAR JESUS | 64-8914464 | 2 | 35.00 | 322273696 | ***********1002 | 01/20/2023 |
| ZEPEDA, FERNANDO | 64-8914927 | 2 | 35.00 | 121000358 | ********2341 | 01/20/2023 |
| ZEPEDA, MARCO | 64-8922329 | 2 | 35.00 | 121000358 | ********9243 | 01/20/2023 |
| ZERMENO, VERONICA | 64-8924595 | 2 | 75.00 | 121042882 | ******7829 | 01/20/2023 |
| ZIEGLER, KIMBERLY | 64-8921195 | 2 | 55.00 | 321280143 | *****5568 | 01/20/2023 |
| ZOKARI, TOWFEEK | 64-8905421 | 2 | 75.00 | 322271627 | ******3395 | 01/20/2023 |
| ZUNIGA, KENIA | 64-8917184 | 2 | 55.00 | 322271627 | *****1382 | 01/20/2023 |
| Count: 541 | Total: | 34036.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |