Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABERNATHY, ANGEL |
64-8930701 |
1 |
75.00 |
322271627 |
*****0257 |
02/06/2024 |
| ABRAHAM, BRENT |
64-8908725 |
1 |
55.00 |
121100782 |
*****3153 |
02/06/2024 |
| ABREU, KIM |
64-8927370 |
1 |
55.00 |
121140218 |
*****3238 |
02/06/2024 |
| AGUILAR, CESAR |
64-8914996 |
1 |
55.00 |
121000358 |
********6470 |
02/06/2024 |
| AGUILAR, MANUEL |
64-8926616 |
1 |
55.00 |
322271627 |
******9935 |
02/06/2024 |
| AGUILAR, SELENE |
64-8907067 |
1 |
55.00 |
121042882 |
******4689 |
02/06/2024 |
| ALANIS, SPENCER |
64-8930263 |
1 |
55.00 |
321173522 |
**********6483 |
02/06/2024 |
| ALBRIGO, ETHAN |
64-8908200 |
1 |
55.00 |
121135045 |
*****2773 |
02/06/2024 |
| ALCALA, SILVIA |
64-8908258 |
1 |
55.00 |
322271627 |
******3625 |
02/06/2024 |
| ALDAX, ALISON |
64-8926167 |
1 |
35.00 |
121042882 |
******9807 |
02/06/2024 |
| ALLEN, ANDREW |
64-8923789 |
1 |
55.00 |
322271627 |
*****6881 |
02/06/2024 |
| ALLEN, JOHN |
64-8905349 |
1 |
35.00 |
322271627 |
*****4605 |
02/06/2024 |
| ALSORBOOK, SHARON |
64-8920911 |
1 |
55.00 |
322271627 |
*****3528 |
02/06/2024 |
| ALVAREZ, JESSE |
64-8913439 |
1 |
55.00 |
322271627 |
*****2179 |
02/06/2024 |
| ALVES, GRACIE |
64-8920952 |
1 |
75.00 |
321173522 |
**6048 |
02/06/2024 |
| AMARAL, ROSEMARY |
64-892737 |
1 |
85.00 |
322271627 |
*****4451 |
02/06/2024 |
| AMARANT, JORDAN |
64-8908996 |
1 |
75.00 |
321173522 |
**********4244 |
02/06/2024 |
| ANDERSON, JOHN |
64-8924981 |
1 |
85.00 |
322271627 |
*****9166 |
02/06/2024 |
| ANDRADE, JAYLIN |
64-8905722 |
1 |
60.00 |
121042882 |
******7170 |
02/06/2024 |
| ARAUJO, LIZZETTE |
64-8920653 |
1 |
75.00 |
121042882 |
******7546 |
02/06/2024 |
| ARMSTRONG, JARED OSCAR |
64-8911316 |
1 |
55.00 |
256074974 |
******2748 |
02/06/2024 |
| ARRIAGA, JOSIAH |
64-8925943 |
1 |
35.00 |
256074974 |
******0036 |
02/06/2024 |
| ARRIZON, LUIS |
64-8905649 |
1 |
75.00 |
321171184 |
*******4955 |
02/06/2024 |
| ARRUDA, KEVIN |
64-799312 |
1 |
55.00 |
121000358 |
********9428 |
02/06/2024 |
| ARTEAGA, JOSE |
64-8919526 |
1 |
85.00 |
121042882 |
******5902 |
02/06/2024 |
| ASCHWANDEN, DARLENE |
64-8901039 |
1 |
35.00 |
321173470 |
*********2355 |
02/06/2024 |
| ASHAK, RIAD |
64-8917280 |
1 |
85.00 |
121101037 |
******8841 |
02/06/2024 |
| ASTORGA, JESUS |
64-8923916 |
1 |
55.00 |
322271627 |
*****5378 |
02/06/2024 |
| ATKINSON, TRAVIS |
64-8916740 |
1 |
35.00 |
322271627 |
******8416 |
02/06/2024 |
| ATO, LUIS |
64-8911527 |
1 |
35.00 |
322271627 |
******7879 |
02/06/2024 |
| ATO, MIREILLE |
64-924814 |
1 |
55.00 |
121135045 |
*****9577 |
02/06/2024 |
| ATTWAL, BOBBY |
64-798323 |
1 |
75.00 |
121042882 |
******6535 |
02/06/2024 |
| AVILA, JOSHUA |
64-8914503 |
1 |
35.00 |
321175261 |
****1252 |
02/06/2024 |
| AVILA, LOURDES |
64-8930830 |
1 |
75.00 |
321175261 |
******2398 |
02/06/2024 |
| AYALA, LEOPOLDO |
64-8927449 |
1 |
82.04 |
041215663 |
*********5271 |
02/06/2024 |
| AZEVEDO, IRENE |
64-89127088 |
1 |
75.00 |
121101037 |
*****3127 |
02/06/2024 |
| AZEVEDO, JACK |
64-8902260 |
1 |
55.00 |
121042882 |
******7321 |
02/06/2024 |
| AZEVEDO, JARON |
64-8920639 |
1 |
55.00 |
083009060 |
******0826 |
02/06/2024 |
| AZOF, BRONIELL |
64-8922326 |
1 |
35.00 |
121000358 |
********3348 |
02/06/2024 |
| BAGHDASARIAN GO, DAVID |
64-8926361 |
1 |
55.00 |
321173522 |
**********1131 |
02/06/2024 |
| BAILIE, TERI |
64-8926474 |
1 |
75.00 |
121140218 |
******6427 |
02/06/2024 |
| BAINS, KULJIT |
64-799234 |
1 |
75.00 |
121108441 |
******9201 |
02/06/2024 |
| BAJWA, RAVEEN |
64-8917314 |
1 |
35.00 |
121000358 |
******1342 |
02/06/2024 |
| BALAAM, ERIN |
64-8927317 |
1 |
75.00 |
321176260 |
********2702 |
02/06/2024 |
| BALANJ, NIBONID |
64-8926037 |
1 |
55.00 |
321171184 |
*******3786 |
02/06/2024 |
| BALDWIN, DARREN |
64-8906061 |
1 |
75.00 |
121122676 |
********1966 |
02/06/2024 |
| BALDWIN, KARIN |
64-8926603 |
1 |
35.00 |
121000358 |
********2155 |
02/06/2024 |
| BAN, NANCY |
64-8927352 |
1 |
55.00 |
121100782 |
*****0538 |
02/06/2024 |
| BARBOSA, GINA |
64-8922355 |
1 |
55.00 |
321173373 |
******3694 |
02/06/2024 |
| BARJAS, AMELIA |
64-8904799 |
1 |
75.00 |
121042882 |
******4725 |
02/06/2024 |
| BARR, VIRGINIA |
64-885459 |
1 |
8.00 |
322271627 |
******7177 |
02/06/2024 |
| BARRACLOUGH, LACEE |
64-8926565 |
1 |
80.00 |
322271627 |
******7727 |
02/06/2024 |
| BARRAGAN ESTRAD, ESMERALDA |
64-8914615 |
1 |
75.00 |
322271627 |
*****1527 |
02/06/2024 |
| BARRAGAN, ASHLEY |
64-8927543 |
1 |
75.00 |
321175261 |
******7522 |
02/06/2024 |
| BARRIGA, ULISES |
64-8930722 |
1 |
154.00 |
322271627 |
*****1693 |
02/06/2024 |
| BARROWS, LORI |
64-82376 |
1 |
55.00 |
121000358 |
******1026 |
02/06/2024 |
| BASSI, SUKHJINDER |
64-8902761 |
1 |
75.00 |
121042882 |
******1121 |
02/06/2024 |
| BASSI, TIRATH |
64-8909835 |
1 |
75.00 |
121000358 |
********0988 |
02/06/2024 |
| BATTEATE, TAMMY |
64-8926558 |
1 |
35.00 |
121042882 |
******7128 |
02/06/2024 |
| BAY, JULIE |
64-8927667 |
1 |
75.00 |
121000358 |
********5224 |
02/06/2024 |
| BEAL, JASON |
64-8926143 |
1 |
75.00 |
321176833 |
***2144 |
02/06/2024 |
| BECKER, DEANA |
64-8922979 |
1 |
35.00 |
321171184 |
*******8599 |
02/06/2024 |
| BEEKMAN, SARAH |
64-89246966 |
1 |
75.00 |
121000358 |
*******6243 |
02/06/2024 |
| BELTRAN, MANUEL |
64-797277 |
1 |
63.00 |
321173522 |
**********7229 |
02/06/2024 |
| BERRY, JOSEPH |
64-8906224 |
1 |
75.00 |
321173522 |
**********0758 |
02/06/2024 |
| BERTONNEAU, DANIEL |
64-8927906 |
1 |
55.00 |
321175261 |
******2704 |
02/06/2024 |
| BETMIRZASIR, SARINEH |
64-8915045 |
1 |
55.00 |
031176110 |
*******8323 |
02/06/2024 |
| BETMOGHADAS, DANIEL |
64-8921259 |
1 |
70.00 |
322271627 |
*****3530 |
02/06/2024 |
| BETSAMO, ASHORINA |
64-8924431 |
1 |
55.00 |
322271627 |
******5337 |
02/06/2024 |
| BISSONNETTE, SARAH |
64-8910829 |
1 |
35.00 |
322271627 |
*****8768 |
02/06/2024 |
| BIVIYODAVID, ANIL |
64-8917036 |
1 |
55.00 |
322271627 |
*****0036 |
02/06/2024 |
| BLADES, JASON |
64-8923817 |
1 |
105.00 |
083009060 |
******1543 |
02/06/2024 |
| BORNMANN, ROBERT |
64-8924375 |
1 |
85.00 |
321173470 |
*********1316 |
02/06/2024 |
| BOSCH, PAUL |
64-8908254 |
1 |
55.00 |
321175261 |
******4688 |
02/06/2024 |
| BOSTER, TONI |
64-8914522 |
1 |
75.00 |
321175261 |
******0188 |
02/06/2024 |
| BOURCHIER, PHIL |
64-8927277 |
1 |
55.00 |
121140218 |
*****3927 |
02/06/2024 |
| BRADFORD, CAITLYN |
64-8927365 |
1 |
55.00 |
121000358 |
********4987 |
02/06/2024 |
| BRALEY, KRISTINE |
64-799229 |
1 |
75.00 |
321175261 |
******8764 |
02/06/2024 |
| BRASIL, ALYSSA |
64-8921549 |
1 |
60.00 |
121042882 |
******2953 |
02/06/2024 |
| BRASIL, SAMANTHA |
64-8919129 |
1 |
55.00 |
321175261 |
****1691 |
02/06/2024 |
| BRAVO, MAIRA |
64-8930072 |
1 |
75.00 |
321175261 |
******1402 |
02/06/2024 |
| BRAWLEY, BARRY |
64-797874 |
1 |
55.00 |
121000358 |
********0731 |
02/06/2024 |
| BREAM, LAURENA |
64-8924005 |
1 |
35.00 |
121142119 |
*****8914 |
02/06/2024 |
| BRIGGS, ANASTASIA |
64-8927678 |
1 |
85.00 |
121108441 |
******8801 |
02/06/2024 |
| BRONKEN, RENETTE |
64-8916649 |
1 |
35.00 |
321175261 |
******0145 |
02/06/2024 |
| BROWN, DANIEL |
64-8926125 |
1 |
75.00 |
321171184 |
*******6888 |
02/06/2024 |
| BUNOW, CHRISTINE |
64-8905835 |
1 |
35.00 |
083009060 |
******6151 |
02/06/2024 |
| BURCH, EVAN |
64-8914395 |
1 |
75.00 |
121100782 |
*****5251 |
02/06/2024 |
| BURCH, JOSHUA |
64-8927458 |
1 |
35.00 |
321175261 |
******1765 |
02/06/2024 |
| BURCH, SHIELA |
64-8925074 |
1 |
75.00 |
121100782 |
*****4854 |
02/06/2024 |
| BURCIAGA, ALBERT |
64-8924239 |
1 |
35.00 |
121042882 |
******9424 |
02/06/2024 |
| BURDICK, KATE |
64-8929983 |
1 |
105.00 |
121042882 |
******7900 |
02/06/2024 |
| CABALAR, RAQUEL |
64-8914815 |
1 |
55.00 |
121042882 |
******6505 |
02/06/2024 |
| CABRAL, JENNIFER |
64-8925897 |
1 |
75.00 |
321175261 |
**4340 |
02/06/2024 |
| CABRAL-DENIZ, AIDA |
64-8930210 |
1 |
55.00 |
121000358 |
********8632 |
02/06/2024 |
| CACHO, WILLIE |
64-925185 |
1 |
85.00 |
322271627 |
******4489 |
02/06/2024 |
| CALDAS, MARIANE |
64-8908458 |
1 |
55.00 |
321175261 |
******2545 |
02/06/2024 |
| CALDERON, GABBY |
64-8918743 |
1 |
55.00 |
121108441 |
******6801 |
02/06/2024 |
| CALDERON, JOSEPH |
64-8930074 |
1 |
55.00 |
121000358 |
********1188 |
02/06/2024 |
| CALKINS, PENNY |
64-8927822 |
1 |
55.00 |
321175261 |
******6076 |
02/06/2024 |
| CALVILLO, KEYLA |
64-8919051 |
1 |
55.00 |
322271627 |
*****1102 |
02/06/2024 |
| CAMPODONICO, GREGG |
64-88385 |
1 |
75.00 |
121042882 |
******0752 |
02/06/2024 |
| CARLSON, JULIA |
64-8918652 |
1 |
75.00 |
321173522 |
**********2799 |
02/06/2024 |
| CARLSON, SUSAN |
64-86094 |
1 |
75.00 |
121000358 |
********0075 |
02/06/2024 |
| CARMO, MELISSA |
64-8922211 |
1 |
75.00 |
322271627 |
*****3528 |
02/06/2024 |
| CAROLAN, MICHELLE |
64-8926663 |
1 |
75.00 |
322271627 |
******8157 |
02/06/2024 |
| CARR, KERRI |
64-8927610 |
1 |
55.00 |
121042882 |
******9169 |
02/06/2024 |
| CARROL, JONATHAN |
64-8906079 |
1 |
55.00 |
121140218 |
******1236 |
02/06/2024 |
| CARTER, SUNNY |
64-8926753 |
1 |
55.00 |
322271627 |
*****0755 |
02/06/2024 |
| CASILLAS, MARIA |
64-8923573 |
1 |
135.00 |
121042882 |
******7619 |
02/06/2024 |
| CASTELLON, MIRIAM |
64-8902936 |
1 |
35.00 |
083009060 |
******2649 |
02/06/2024 |
| CASTILLO MELCHO, LUIS |
64-8924179 |
1 |
35.00 |
256074974 |
******0262 |
02/06/2024 |
| CASTILLO, LINDSEY |
64-8930770 |
1 |
55.00 |
321175261 |
******5237 |
02/06/2024 |
| CASTILLO, LISSET |
64-8903841 |
1 |
55.00 |
321175261 |
******3215 |
02/06/2024 |
| CASTILLO, TIMOTHY |
64-8906172 |
1 |
55.00 |
121042882 |
******8891 |
02/06/2024 |
| CASTREJON, INDIRA |
64-8917329 |
1 |
35.00 |
083009060 |
******6109 |
02/06/2024 |
| CASTRO-PEREZ, EDGAR |
64-8921082 |
1 |
35.00 |
322271627 |
*****0351 |
02/06/2024 |
| CATONE, CHRISTOPHER |
64-8916896 |
1 |
55.00 |
321175261 |
******8438 |
02/06/2024 |
| CEJA, JESSIE |
64-8917346 |
1 |
75.00 |
314074269 |
****4541 |
02/06/2024 |
| CERVANTES, JESUS |
64-8926099 |
1 |
55.00 |
322271627 |
*****7294 |
02/06/2024 |
| CEZAR, JANA |
64-8918736 |
1 |
110.00 |
121000358 |
*****8370 |
02/06/2024 |
| CHAHAO, RICKY |
64-8930952 |
1 |
105.00 |
322271627 |
***********0661 |
02/06/2024 |
| CHAIDEZ-LOPEZ, JUAN |
64-8924132 |
1 |
55.00 |
322271627 |
*****9015 |
02/06/2024 |
| CHANDRASEKARA, LAKMAL |
64-8924362 |
1 |
55.00 |
121000358 |
********8208 |
02/06/2024 |
| CHANNING-SANTIA, SALLY |
64-799090 |
1 |
35.00 |
321175261 |
******6298 |
02/06/2024 |
| CHAVEZ, ELSIE |
64-8925966 |
1 |
75.00 |
121108441 |
******6601 |
02/06/2024 |
| CHAVEZ, FATIMA |
64-8924712 |
1 |
75.00 |
121042882 |
******3898 |
02/06/2024 |
| CHAVEZ, JAIME |
64-8909580 |
1 |
55.00 |
121042882 |
******6091 |
02/06/2024 |
| CHAVEZ, JOSE |
64-89255816 |
1 |
55.00 |
121108441 |
******1301 |
02/06/2024 |
| CHEEMA, MANJIT |
64-797028 |
1 |
75.00 |
121140218 |
*****4577 |
02/06/2024 |
| CHEEMA, YASMEET |
64-8918904 |
1 |
55.00 |
322271627 |
*****6848 |
02/06/2024 |
| CHIESA, SYDNEY |
64-8926605 |
1 |
75.00 |
121100782 |
*****4373 |
02/06/2024 |
| CLAES, JOHN |
64-8922298 |
1 |
105.00 |
121108441 |
******2201 |
02/06/2024 |
| CLARK, MICHAEL |
64-8908806 |
1 |
75.00 |
121042882 |
******9014 |
02/06/2024 |
| CLARKE, ATHENA |
64-8905198 |
1 |
85.00 |
121108441 |
******7001 |
02/06/2024 |
| COLNIC, DAVE |
64-8901706 |
1 |
50.00 |
321175261 |
******3281 |
02/06/2024 |
| CONTEH, ANDREW |
64-799217 |
1 |
55.00 |
322271627 |
*****6407 |
02/06/2024 |
| CONTRERAS CERVA, ALEJANDRO |
64-8927902 |
1 |
35.00 |
121042882 |
******1124 |
02/06/2024 |
| CONTRERAS, ERIKA |
64-8930059 |
1 |
55.00 |
321175261 |
******5774 |
02/06/2024 |
| COOK, SUE |
64-8926402 |
1 |
75.00 |
121122676 |
********0237 |
02/06/2024 |
| CORDERO, JAMES |
64-8917208 |
1 |
55.00 |
121000358 |
******6275 |
02/06/2024 |
| CORNWELL, BRAD |
64-8903439 |
1 |
35.00 |
321173470 |
*********0348 |
02/06/2024 |
| CORRAL, VICTORIA |
64-8927696 |
1 |
55.00 |
121042882 |
******4011 |
02/06/2024 |
| CORRETTE, KRISTEN |
64-8927222 |
1 |
55.00 |
121000358 |
*****1291 |
02/06/2024 |
| CORSO, ERIC |
64-8916547 |
1 |
55.00 |
121142119 |
***2389 |
02/06/2024 |
| CORTES, ADRIAN |
64-8926502 |
1 |
35.00 |
121042882 |
******4225 |
02/06/2024 |
| CORTINAS, JEFF |
64-8926168 |
1 |
125.00 |
121100782 |
*****5733 |
02/06/2024 |
| COVARRUBIAS, MAIRU |
64-8924128 |
1 |
35.00 |
322271627 |
******9659 |
02/06/2024 |
| CURIEL, RICHARD |
64-8925861 |
1 |
75.00 |
121108441 |
******3501 |
02/06/2024 |
| DAMI, DOMINIC |
64-8922335 |
1 |
55.00 |
102001017 |
*****6782 |
02/06/2024 |
| DAO, HUY |
64-89277188 |
1 |
75.00 |
121042882 |
******0052 |
02/06/2024 |
| DASILVA, ELENA |
64-8930005 |
1 |
105.00 |
121140218 |
******4944 |
02/06/2024 |
| DAUDA, MARGARET |
64-88919314 |
1 |
35.00 |
321175261 |
***5873 |
02/06/2024 |
| DAVILA, MIRIAM |
64-8910538 |
1 |
85.00 |
122105278 |
******4790 |
02/06/2024 |
| DAVIS, ALYSSA |
64-8920763 |
1 |
55.00 |
121042882 |
******4785 |
02/06/2024 |
| DAVIS, JAEDEN |
64-8926380 |
1 |
75.00 |
083009060 |
******6753 |
02/06/2024 |
| DAY, SEANA |
64-8908918 |
1 |
55.00 |
122400724 |
********7993 |
02/06/2024 |
| DAYTON, ANDY |
64-8920704 |
1 |
35.00 |
121108441 |
******9001 |
02/06/2024 |
| DE ARCOS, GUADALUPE |
64-8927731 |
1 |
55.00 |
121000358 |
********0765 |
02/06/2024 |
| DE COCKER, DEAN |
64-8912581 |
1 |
75.00 |
122000661 |
******8839 |
02/06/2024 |
| DE MELO FURTADO, BRUNO |
64-8923703 |
1 |
55.00 |
322271627 |
*****5177 |
02/06/2024 |
| DEBOY, AMBER |
64-8924182 |
1 |
55.00 |
322079719 |
*********7476 |
02/06/2024 |
| DELEON, NICOLE |
64-8924076 |
1 |
50.00 |
321173522 |
**********6221 |
02/06/2024 |
| DELGADILLO, JOEL |
64-8917022 |
1 |
40.00 |
121108441 |
******6201 |
02/06/2024 |
| DELGADO, JOSEPH |
64-8920972 |
1 |
75.00 |
121042882 |
******6604 |
02/06/2024 |
| DEMPSEY, TINA |
64-8918534 |
1 |
85.00 |
321171184 |
*******6956 |
02/06/2024 |
| DHILLON, NAVI |
64-8927335 |
1 |
55.00 |
322271627 |
*****5080 |
02/06/2024 |
| DIAS, NANCY |
64-799144 |
1 |
63.00 |
121042882 |
******8243 |
02/06/2024 |
| DIAZ, EFREN |
64-8927474 |
1 |
55.00 |
322271627 |
*****8312 |
02/06/2024 |
| DILLABOY, WAYNE |
64-8921500 |
1 |
75.00 |
121122676 |
********3141 |
02/06/2024 |
| DOO, CATHY |
64-8924104 |
1 |
55.00 |
121100782 |
*****8104 |
02/06/2024 |
| DOUNIANDEH, ANOIEL |
64-8930751 |
1 |
55.00 |
121000358 |
********6484 |
02/06/2024 |
| DUARTE, ANNA |
64-8916523 |
1 |
8.00 |
322271627 |
******6165 |
02/06/2024 |
| DULLE, MARK |
64-8926643 |
1 |
35.00 |
121108441 |
******1601 |
02/06/2024 |
| DUTRA, DOMINIC |
64-8919096 |
1 |
85.00 |
121122676 |
********2458 |
02/06/2024 |
| DUTRA, YVONNE |
64-052691 |
1 |
75.00 |
121122676 |
********0140 |
02/06/2024 |
| EBISUDA, NONA |
64-89039 |
1 |
35.00 |
121100782 |
*****2109 |
02/06/2024 |
| ECKERT, MIRIAN |
64-8925964 |
1 |
55.00 |
083009060 |
******8893 |
02/06/2024 |
| EGGLESTON, JAMES |
64-8910767 |
1 |
125.00 |
121140218 |
******5997 |
02/06/2024 |
| EHLERS, LINDSEE |
64-8926454 |
1 |
55.00 |
121000358 |
********8203 |
02/06/2024 |
| EISHOEI, RAMSINA |
64-8926587 |
1 |
75.00 |
121000358 |
********1635 |
02/06/2024 |
| ELIA, SHARON |
64-8926735 |
1 |
55.00 |
322271627 |
*****3501 |
02/06/2024 |
| EMERSON, SARA |
64-8927805 |
1 |
35.00 |
071000013 |
*****3241 |
02/06/2024 |
| EMMONS, MARISA |
64-8930729 |
1 |
55.00 |
121042882 |
******7163 |
02/06/2024 |
| ESCAMILLA, JESUS |
64-8924290 |
1 |
170.00 |
121000358 |
********9484 |
02/06/2024 |
| ESPINDOLA, BRIAN |
64-8930692 |
1 |
55.00 |
121000358 |
********3299 |
02/06/2024 |
| ESPINOLA, CARLOS |
64-8915373 |
1 |
55.00 |
321171184 |
********9776 |
02/06/2024 |
| ESTRADA, DARIAN |
64-8927634 |
1 |
35.00 |
322271627 |
*****8852 |
02/06/2024 |
| ESTRADA, JOSUE |
64-8925884 |
1 |
35.00 |
322271627 |
*****6992 |
02/06/2024 |
| EVANS, RICK |
64-921319 |
1 |
75.00 |
121000358 |
******7335 |
02/06/2024 |
| FALKE, CHRISTINA |
64-797297 |
1 |
55.00 |
121140218 |
******1985 |
02/06/2024 |
| FALKE, RACHEL |
64-8926020 |
1 |
55.00 |
121140218 |
******1985 |
02/06/2024 |
| FANCONI, JEANETTE |
64-8921565 |
1 |
75.00 |
322077795 |
*****0801 |
02/06/2024 |
| FARSAMKHOO, ALIS |
64-8927462 |
1 |
55.00 |
121042882 |
******2100 |
02/06/2024 |
| FEFILOV, SERGEY |
64-8905945 |
1 |
55.00 |
121100782 |
*****4303 |
02/06/2024 |
| FERNANDEZ, JOSE |
64-8900559 |
1 |
75.00 |
322271627 |
*****2781 |
02/06/2024 |
| FILIPPONE, VICTORIA |
64-8912554 |
1 |
135.00 |
021000322 |
********4862 |
02/06/2024 |
| FISH, TIMOTHY |
64-900101 |
1 |
75.00 |
121100782 |
****5479 |
02/06/2024 |
| FISHER, JESSICA |
64-8925998 |
1 |
75.00 |
321175261 |
****7995 |
02/06/2024 |
| FITZGERALD, ALISHA |
64-8909573 |
1 |
55.00 |
121140218 |
******7082 |
02/06/2024 |
| FLAKE, MADISON |
64-8926387 |
1 |
55.00 |
121100782 |
*****8845 |
02/06/2024 |
| FLEECE, ERNIE |
64-8915912 |
1 |
35.00 |
325272021 |
*********8823 |
02/06/2024 |
| FLORES, LUIS |
64-8923542 |
1 |
75.00 |
121042882 |
******4697 |
02/06/2024 |
| FLORES, MICHAEL |
64-8918502 |
1 |
35.00 |
321173373 |
******2188 |
02/06/2024 |
| FLORES-VILLANUE, FRANCISCO |
64-8910530 |
1 |
35.00 |
322271627 |
******8250 |
02/06/2024 |
| FONTANA, ALEX |
64-8922287 |
1 |
75.00 |
321173522 |
**********2434 |
02/06/2024 |
| FONTANA, ANGELA |
64-8927807 |
1 |
55.00 |
321171184 |
*******9147 |
02/06/2024 |
| FONTES, CALEB |
64-8907777 |
1 |
55.00 |
322271627 |
******9405 |
02/06/2024 |
| FORTE, JACQUELYN |
64-8903529 |
1 |
55.00 |
121100782 |
*****9180 |
02/06/2024 |
| FOUNTAIN, WALTER |
64-8924618 |
1 |
55.00 |
122238420 |
******4196 |
02/06/2024 |
| FRANCIS, MAYRA |
64-8925877 |
1 |
85.00 |
121042882 |
******0660 |
02/06/2024 |
| FREITAS, CHRISTINE |
64-8905105 |
1 |
55.00 |
121000358 |
********8914 |
02/06/2024 |
| FREITAS, MANUEL |
64-8920759 |
1 |
55.00 |
322271627 |
******6307 |
02/06/2024 |
| FUENTES, CRISTIAN |
64-8914734 |
1 |
55.00 |
322271627 |
*****7802 |
02/06/2024 |
| FUENTES, JESUS MARINA |
64-8926267 |
1 |
105.00 |
121042882 |
******7289 |
02/06/2024 |
| FURTADO, ROSE |
64-8907318 |
1 |
35.00 |
121101037 |
******1082 |
02/06/2024 |
| GALLEGOS, FABIAN |
64-8926318 |
1 |
30.00 |
321171184 |
******4323 |
02/06/2024 |
| GALLEGOS, MIKE |
64-8927682 |
1 |
75.00 |
121042882 |
******9888 |
02/06/2024 |
| GALVAN, DIANA |
64-8927420 |
1 |
75.00 |
071025661 |
******0920 |
02/06/2024 |
| GALVIN, BRIEANNA |
64-8923628 |
1 |
170.00 |
121108441 |
******3001 |
02/06/2024 |
| GAMBOA, MICHAEL |
64-799018 |
1 |
35.00 |
121000358 |
********8041 |
02/06/2024 |
| GAMEZ, THOMAS |
64-8930707 |
1 |
55.00 |
321171184 |
*******9393 |
02/06/2024 |
| GANJI, STEVEN |
64-8916770 |
1 |
55.00 |
321173522 |
**********9408 |
02/06/2024 |
| GARCIA GARNICA, MIGUEL |
64-8930963 |
1 |
55.00 |
121000358 |
********4584 |
02/06/2024 |
| GARCIA, ANGELA |
64-8918799 |
1 |
55.00 |
321175261 |
******5458 |
02/06/2024 |
| GARCIA, ARMANDO |
64-88926747 |
1 |
55.00 |
322271627 |
*****7762 |
02/06/2024 |
| GARCIA, ELLEN |
64-8926627 |
1 |
55.00 |
121042882 |
******9790 |
02/06/2024 |
| GARCIA, GABRIEL |
64-8906169 |
1 |
75.00 |
322271627 |
*****7020 |
02/06/2024 |
| GARCIA, JAVIER |
64-8922199 |
1 |
75.00 |
121000358 |
********0258 |
02/06/2024 |
| GARCIA, PABLO |
64-8927533 |
1 |
55.00 |
321175261 |
******3174 |
02/06/2024 |
| GARCIA, SANDRA |
64-8926196 |
1 |
55.00 |
322271627 |
*****2317 |
02/06/2024 |
| GARIBAY, GEORGE |
64-8917408 |
1 |
45.00 |
321175261 |
***9073 |
02/06/2024 |
| GARIBAY, LAURA |
64-898145 |
1 |
75.00 |
121140218 |
******2363 |
02/06/2024 |
| GARIBAY, NORMA |
64-8921239 |
1 |
55.00 |
321175261 |
****6324 |
02/06/2024 |
| GARTON, ROSS |
64-8904779 |
1 |
55.00 |
021100361 |
*****6353 |
02/06/2024 |
| GASPAR, MAURA |
64-797330 |
1 |
145.00 |
322271627 |
*****8123 |
02/06/2024 |
| GAYTAN-BURDICK, LUZ-OLIVIA |
64-8924509 |
1 |
75.00 |
321175261 |
******6363 |
02/06/2024 |
| GEIGER, MARISSA |
64-8921199 |
1 |
85.00 |
322271627 |
*****2139 |
02/06/2024 |
| GEMPERLE, SPENCER |
64-799302 |
1 |
35.00 |
121140218 |
*****5061 |
02/06/2024 |
| GHAZELBASH, DAYVID |
64-8925860 |
1 |
75.00 |
083009060 |
******4467 |
02/06/2024 |
| GIBSON, ANDREW |
64-8920685 |
1 |
63.00 |
321173522 |
**********2518 |
02/06/2024 |
| GIFFEN, CASEY |
64-8925839 |
1 |
75.00 |
321173470 |
*********2511 |
02/06/2024 |
| GIL, SARA |
64-8927803 |
1 |
85.00 |
121000358 |
******5484 |
02/06/2024 |
| GILL, GAGANPREET |
64-8924410 |
1 |
55.00 |
121042882 |
******8947 |
02/06/2024 |
| GILL, SUKHDEEP |
64-8921279 |
1 |
55.00 |
322271627 |
*****0055 |
02/06/2024 |
| GILLETTE, MICHAEL |
64-8914480 |
1 |
55.00 |
121140218 |
******9386 |
02/06/2024 |
| GIORDANO, BRITTANY |
64-8917270 |
1 |
35.00 |
121042882 |
******0347 |
02/06/2024 |
| GIRON, TINA |
64-8900730 |
1 |
125.00 |
121000358 |
********5401 |
02/06/2024 |
| GIVARGIS, CHARLES |
64-895457 |
1 |
75.00 |
322271627 |
*****1350 |
02/06/2024 |
| GOMEZ AVINA, JOSE |
64-8926420 |
1 |
35.00 |
121042882 |
******6671 |
02/06/2024 |
| GOMEZ FARJARDO, GUSTAVO |
64-8927486 |
1 |
55.00 |
322271627 |
*****6291 |
02/06/2024 |
| GOMEZ, DAVID |
64-8907783 |
1 |
55.00 |
321173522 |
**5141 |
02/06/2024 |
| GOMEZ, FATIMA |
64-8926606 |
1 |
75.00 |
322271627 |
*****6750 |
02/06/2024 |
| GOMEZ, GRACIELA |
64-8910539 |
1 |
75.00 |
083009060 |
******1903 |
02/06/2024 |
| GOMEZ, JOSE ONTONIO |
64-896635 |
1 |
125.00 |
121100782 |
*****7676 |
02/06/2024 |
| GOMEZ, MARCOS |
64-81418 |
1 |
20.00 |
322271627 |
******9934 |
02/06/2024 |
| GONSALVES, PATRICIA |
64-8923846 |
1 |
90.00 |
322271627 |
*****0031 |
02/06/2024 |
| GONSALVES, TAYLOR |
64-8924191 |
1 |
63.00 |
322271627 |
*****9809 |
02/06/2024 |
| GONZALES, RYLEE |
64-8901202 |
1 |
35.00 |
321175261 |
******9245 |
02/06/2024 |
| GONZALES, SIENNA |
64-8926192 |
1 |
75.00 |
321173470 |
*********2514 |
02/06/2024 |
| GONZALEZ, NAYELI |
64-WEB394585 |
1 |
75.00 |
322271627 |
*****9372 |
02/06/2024 |
| GONZALEZ, NELLY |
64-8908738 |
1 |
55.00 |
322271627 |
*****5219 |
02/06/2024 |
| GOODEILL, CHRISTINA |
64-8919183 |
1 |
75.00 |
121042882 |
******7872 |
02/06/2024 |
| GORMAN, KELLY |
64-8926035 |
1 |
35.00 |
322271627 |
*****6695 |
02/06/2024 |
| GOULARTE, MEGAN |
64-897917 |
1 |
50.00 |
121042882 |
******7848 |
02/06/2024 |
| GRAY, PATRICK |
64-8927218 |
1 |
55.00 |
321175261 |
***9103 |
02/06/2024 |
| GREENE, BRANDI |
64-8918804 |
1 |
63.00 |
321173470 |
*********7998 |
02/06/2024 |
| GUERRERO, ADRIANA |
64-88926045 |
1 |
130.00 |
121042882 |
******9101 |
02/06/2024 |
| GUEVARA, CYNTHIA |
64-8924127 |
1 |
35.00 |
321175261 |
******7976 |
02/06/2024 |
| GUTIERREZ, CARMEN MARIA |
64-8900937 |
1 |
35.00 |
121042882 |
******0281 |
02/06/2024 |
| GUTIERREZ, CESAR |
64-8922582 |
1 |
75.00 |
121000358 |
********5090 |
02/06/2024 |
| GUTIERREZ, ROSALINDA |
64-833957 |
1 |
55.00 |
121108441 |
****9259 |
02/06/2024 |
| HACKER, MAX |
64-8927234 |
1 |
35.00 |
314074269 |
******2058 |
02/06/2024 |
| HADI, FARZANA |
64-891681444 |
1 |
85.00 |
121042882 |
******6911 |
02/06/2024 |
| HALSEY, DUSTIN |
64-8919256 |
1 |
55.00 |
121000358 |
********7748 |
02/06/2024 |
| HANNA, JAMES |
64-8916533 |
1 |
55.00 |
121000358 |
********0744 |
02/06/2024 |
| HANSON, JEFFERY |
64-8917294 |
1 |
35.00 |
111000025 |
********6771 |
02/06/2024 |
| HARDING, KEITH |
64-8930002 |
1 |
55.00 |
121108441 |
******5701 |
02/06/2024 |
| HARTLEY, BRUCE |
64-8932804 |
1 |
85.00 |
073972181 |
**********1091 |
02/06/2024 |
| HASHIMI, SAYED |
64-8926205 |
1 |
35.00 |
121042882 |
******3338 |
02/06/2024 |
| HAWKINSON, PATTY |
64-894347 |
1 |
35.00 |
321175261 |
******3368 |
02/06/2024 |
| HAYMAN, JEFF |
64-8916845 |
1 |
55.00 |
322271627 |
*****0335 |
02/06/2024 |
| HEALY, DARLENE |
64-8903863 |
1 |
35.00 |
122000496 |
****7244 |
02/06/2024 |
| HEDSTROM, BETTY |
64-8926551 |
1 |
35.00 |
121042882 |
******5637 |
02/06/2024 |
| HEERING, MICHAEL |
64-8926518 |
1 |
55.00 |
322271627 |
*****0290 |
02/06/2024 |
| HEIDELBACH, RICHARD |
64-8927279 |
1 |
55.00 |
322271627 |
*****2011 |
02/06/2024 |
| HELMS, NOAH |
64-8927502 |
1 |
55.00 |
121042882 |
******0740 |
02/06/2024 |
| HENDERSON, BOBBI |
64-8921043 |
1 |
55.00 |
322271627 |
*****0231 |
02/06/2024 |
| HENSLEY, KARISSA |
64-8927400 |
1 |
75.00 |
031176110 |
*******8291 |
02/06/2024 |
| HERNANDEZ, ADRIAN |
64-797540 |
1 |
50.00 |
121122676 |
********6660 |
02/06/2024 |
| HERNDON, PEGGY |
64-8922200 |
1 |
35.00 |
322271627 |
*****8820 |
02/06/2024 |
| HERRERA, LINDSEY |
64-8910784 |
1 |
55.00 |
322271724 |
*******4492 |
02/06/2024 |
| HERRINGTON, BRYAN |
64-8921272 |
1 |
75.00 |
121042882 |
******5298 |
02/06/2024 |
| HIGHTOWER, COSMO |
64-8919516 |
1 |
35.00 |
322271627 |
******2096 |
02/06/2024 |
| HILLIARD, DEVON |
64-8905392 |
1 |
75.00 |
111900659 |
******7616 |
02/06/2024 |
| HINDS, ANNA |
64-8927353 |
1 |
85.00 |
121140218 |
******2306 |
02/06/2024 |
| HOGAN, JORDAN |
64-8919924 |
1 |
58.00 |
322271627 |
*****1937 |
02/06/2024 |
| HOLLAND, GEOFFREY |
64-8924021 |
1 |
55.00 |
321173522 |
**0087 |
02/06/2024 |
| HOLLINGER, STEVE |
64-8900961 |
1 |
75.00 |
321171731 |
********0909 |
02/06/2024 |
| HOLLIS, ZACHARY |
64-8924507 |
1 |
70.00 |
322271627 |
*****1376 |
02/06/2024 |
| HOLLOWAY, KATHY |
64-797011 |
1 |
55.00 |
121108441 |
******5201 |
02/06/2024 |
| HOLSHOUSER, MICHAEL |
64-8905526 |
1 |
35.00 |
121135045 |
*****9231 |
02/06/2024 |
| HOWELL, MELANIA |
64-892130 |
1 |
75.00 |
322271627 |
******5543 |
02/06/2024 |
| HULBERT, DIANA |
64-8910815 |
1 |
55.00 |
101218856 |
**********9483 |
02/06/2024 |
| IRIGOYEN, CRISTIAN |
64-8915101 |
1 |
35.00 |
121042882 |
******1393 |
02/06/2024 |
| ISAAC, KELSEY |
64-8927772 |
1 |
55.00 |
321175261 |
******2608 |
02/06/2024 |
| JACKSON, MARK |
64-8925905 |
1 |
85.00 |
321175261 |
***7856 |
02/06/2024 |
| JASSO, FIDA |
64-8919227 |
1 |
75.00 |
321173522 |
**********1908 |
02/06/2024 |
| JAUREGUY, PAUL |
64-8926377 |
1 |
55.00 |
121122676 |
********2880 |
02/06/2024 |
| JHUTTY, HARMAN |
64-8927554 |
1 |
55.00 |
121042882 |
******8435 |
02/06/2024 |
| JIMENEZ, VERONICA |
64-8904635 |
1 |
65.00 |
121000358 |
********6630 |
02/06/2024 |
| JIMENEZ, YAMILE |
64-8930890 |
1 |
75.00 |
322271627 |
*****7287 |
02/06/2024 |
| JORDAO, CINDY |
64-8916726 |
1 |
125.00 |
321173522 |
**********0751 |
02/06/2024 |
| JOSEPH, SAMMY |
64-8930687 |
1 |
75.00 |
121000358 |
********7461 |
02/06/2024 |
| JUENEMANN, DAVID |
64-8923636 |
1 |
20.00 |
322271627 |
******9240 |
02/06/2024 |
| KAHLON, GURSHAWN |
64-8927399 |
1 |
55.00 |
322271627 |
*****8094 |
02/06/2024 |
| KAJIOKA, KIMBERLY |
64-56491 |
1 |
55.00 |
121042882 |
******9530 |
02/06/2024 |
| KARAM, BERNADET |
64-8917198 |
1 |
35.00 |
121042882 |
******0188 |
02/06/2024 |
| KEE, JONATHAN |
64-8927565 |
1 |
35.00 |
256074974 |
******7600 |
02/06/2024 |
| KEENOM, ANGELA |
64-8920971 |
1 |
75.00 |
121042882 |
******2494 |
02/06/2024 |
| KENYON, RYAN |
64-8912663 |
1 |
55.00 |
314074269 |
****7059 |
02/06/2024 |
| KHOSHABEH, DELMON |
64-8904640 |
1 |
55.00 |
121122676 |
********8374 |
02/06/2024 |
| KIM, YONG |
64-8925788 |
1 |
55.00 |
272482838 |
*********8433 |
02/06/2024 |
| KING, CHARLEEN |
64-796893 |
1 |
55.00 |
322271627 |
*****8329 |
02/06/2024 |
| KOH, KUY HAN |
64-8920768 |
1 |
55.00 |
102000076 |
******5419 |
02/06/2024 |
| KROLL, MARYANNE |
64-8916711 |
1 |
55.00 |
321173470 |
*********1653 |
02/06/2024 |
| KUBVORUNO, KUDZAI |
64-8915383 |
1 |
75.00 |
321171184 |
*******8811 |
02/06/2024 |
| LARMON, NICK |
64-8906028 |
1 |
55.00 |
321173001 |
**1452 |
02/06/2024 |
| LARSSON, AUBREY |
64-8905284 |
1 |
35.00 |
321175261 |
***5053 |
02/06/2024 |
| LASKA, WILLIAM |
64-8923685 |
1 |
75.00 |
322271627 |
*****9340 |
02/06/2024 |
| LAZAR, JOHN |
64-8903632 |
1 |
55.00 |
121122676 |
********5214 |
02/06/2024 |
| LEAL, CHARLIE |
64-8924246 |
1 |
55.00 |
322271627 |
******1883 |
02/06/2024 |
| LEE, THOMAS |
64-8921194 |
1 |
55.00 |
083009060 |
******2977 |
02/06/2024 |
| LEMA, DUSTIN |
64-8908687 |
1 |
55.00 |
121042882 |
******4981 |
02/06/2024 |
| LEMOS, CYNTHIA |
64-8899439 |
1 |
33.00 |
121042882 |
******9738 |
02/06/2024 |
| LEUNG, KRISTIE |
64-053135 |
1 |
55.00 |
321175261 |
******7861 |
02/06/2024 |
| LEWIS, JILL |
64-8905032 |
1 |
55.00 |
321175261 |
******5428 |
02/06/2024 |
| LINAREZ, MARCUS |
64-8930098 |
1 |
75.00 |
322271627 |
*****2787 |
02/06/2024 |
| LINCECUM, MONT WESLEY IV |
64-8914913 |
1 |
35.00 |
322271627 |
*****0746 |
02/06/2024 |
| LITTLE, TAYLOR |
64-8923913 |
1 |
35.00 |
121042882 |
******9876 |
02/06/2024 |
| LOCARNINI, TONY |
64-8903438 |
1 |
75.00 |
121135045 |
*****3445 |
02/06/2024 |
| LOERA, HARLEEN |
64-8917125 |
1 |
55.00 |
322271627 |
******8490 |
02/06/2024 |
| LONG, KATHERINE |
64-89246399 |
1 |
85.00 |
121135045 |
*****2552 |
02/06/2024 |
| LONGORIA, ANGEL |
64-8926707 |
1 |
95.00 |
321173522 |
**********0539 |
02/06/2024 |
| LOPEZ CASTILLO, JORGE |
64-8932936 |
1 |
75.00 |
121042882 |
******7624 |
02/06/2024 |
| LOPEZ, CLAUDIA |
64-8930778 |
1 |
55.00 |
321171184 |
*******3432 |
02/06/2024 |
| LOPEZ, MARIELA |
64-8927704 |
1 |
55.00 |
121042882 |
******3685 |
02/06/2024 |
| LOPEZ, ROLANDO |
64-8905459 |
1 |
75.00 |
321175261 |
******3928 |
02/06/2024 |
| LOPEZ-ONTIVEROS, EVA |
64-91236 |
1 |
55.00 |
121000358 |
********5024 |
02/06/2024 |
| LOZA-SANCHEZ, DANIEL |
64-8927907 |
1 |
55.00 |
323274445 |
**********9109 |
02/06/2024 |
| LUIS, ERIN |
64-8925958 |
1 |
125.00 |
121100782 |
*****4227 |
02/06/2024 |
| LUNA, MARISOL |
64-8930192 |
1 |
35.00 |
322271627 |
*****0731 |
02/06/2024 |
| LUNDELL, ADAM |
64-8926798 |
1 |
75.00 |
111000614 |
*****2520 |
02/06/2024 |
| LYON, AARON |
64-8927499 |
1 |
55.00 |
322271627 |
*****8358 |
02/06/2024 |
| MACHADO, ANDREW |
64-8926044 |
1 |
55.00 |
121000358 |
********8296 |
02/06/2024 |
| MADERR, KULDIP |
64-8927324 |
1 |
35.00 |
124003116 |
******3713 |
02/06/2024 |
| MADRIGAL, JOEL |
64-8924172 |
1 |
75.00 |
322271627 |
******8581 |
02/06/2024 |
| MAGANA, RACHEL |
64-8926471 |
1 |
55.00 |
321171184 |
*******5762 |
02/06/2024 |
| MAGANA, TERESA |
64-8930696 |
1 |
75.00 |
321175261 |
******8213 |
02/06/2024 |
| MAGANA, VERONICA |
64-8930919 |
1 |
190.00 |
321175261 |
******3927 |
02/06/2024 |
| MAGGARD, JASON |
64-8902176 |
1 |
55.00 |
321173470 |
*********0803 |
02/06/2024 |
| MAHI, SONIA |
64-8902927 |
1 |
55.00 |
322271627 |
******9791 |
02/06/2024 |
| MALACHOWSKI, JESSICA |
64-8915166 |
1 |
35.00 |
065400137 |
*****8805 |
02/06/2024 |
| MALDONADO, ANA |
64-8902917 |
1 |
55.00 |
121140218 |
******3732 |
02/06/2024 |
| MALDONADO, ARACELI |
64-8915425 |
1 |
35.00 |
321175261 |
**5539 |
02/06/2024 |
| MANCHANDA, AMANPREET |
64-8926591 |
1 |
35.00 |
211391825 |
****5966 |
02/06/2024 |
| MANN, SUKHI |
64-8921069 |
1 |
75.00 |
121000358 |
********5688 |
02/06/2024 |
| MANZO, BEATRIZ |
64-799011 |
1 |
75.00 |
321175261 |
******4406 |
02/06/2024 |
| MAR, MADISON |
64-8918806 |
1 |
75.00 |
321173522 |
**8366 |
02/06/2024 |
| MARISCAL, FROILAN |
64-88369 |
1 |
55.00 |
321175261 |
******3112 |
02/06/2024 |
| MARLER, AUSTIN |
64-8924376 |
1 |
75.00 |
031101334 |
********4965 |
02/06/2024 |
| MARSON, ROBERT |
64-8915092 |
1 |
85.00 |
121108441 |
******4501 |
02/06/2024 |
| MARTIN, BILL |
64-8923844 |
1 |
85.00 |
121108441 |
******5601 |
02/06/2024 |
| MARTIN, CAMERON |
64-8930873 |
1 |
75.00 |
322271627 |
*****0553 |
02/06/2024 |
| MARTINEZ, GUILLERMO |
64-8927469 |
1 |
55.00 |
322271627 |
*****9382 |
02/06/2024 |
| MARTINEZ, LISETTE |
64-8918854 |
1 |
55.00 |
121000358 |
********6582 |
02/06/2024 |
| MARTINEZ, MARCOS |
64-8918522 |
1 |
35.00 |
322271627 |
*****0317 |
02/06/2024 |
| MARTINEZ, PAM |
64-8924530 |
1 |
55.00 |
121000358 |
********5787 |
02/06/2024 |
| MARTINEZ, TANIA |
64-8924657 |
1 |
75.00 |
322271627 |
******0606 |
02/06/2024 |
| MATHESON, CHRISTINE |
64-8910485 |
1 |
35.00 |
121000358 |
********7528 |
02/06/2024 |
| MAY, MARK |
64-899475 |
1 |
55.00 |
121000358 |
********7447 |
02/06/2024 |
| MCCANDLESS, ALLYSON |
64-8917291 |
1 |
55.00 |
121042882 |
******0356 |
02/06/2024 |
| MCCONE, MATTHEW |
64-8924235 |
1 |
55.00 |
121042882 |
******9353 |
02/06/2024 |
| MCCONNELL, MELISSA |
64-8905634 |
1 |
55.00 |
121042882 |
******0067 |
02/06/2024 |
| MCCOY, VIRGINIA |
64-8926309 |
1 |
75.00 |
321173522 |
***********6730 |
02/06/2024 |
| MCCRAE, MICHELLE |
64-8925377 |
1 |
85.00 |
121000358 |
********5523 |
02/06/2024 |
| MCDONALD, CHARLOTTE |
64-8908591 |
1 |
55.00 |
322271627 |
*****5763 |
02/06/2024 |
| MCLOUD, PATRICK |
64-8923988 |
1 |
55.00 |
321173522 |
**********3297 |
02/06/2024 |
| MCMULLEN, GREGORY |
64-8920908 |
1 |
75.00 |
121108441 |
******6201 |
02/06/2024 |
| MEDHURST, JOHN |
64-8918758 |
1 |
105.00 |
121100782 |
*****2705 |
02/06/2024 |
| MEDINA MALDONAD, CARLOS |
64-8927512 |
1 |
55.00 |
121042882 |
******0357 |
02/06/2024 |
| MEIER, NANCY |
64-8902673 |
1 |
55.00 |
321175261 |
******2256 |
02/06/2024 |
| MENDES, PAULO |
64-8916712 |
1 |
125.00 |
321173522 |
**********0354 |
02/06/2024 |
| MENDES, ROSEMARY |
64-90384 |
1 |
55.00 |
121108441 |
******0901 |
02/06/2024 |
| MENDEZ, ANDRES |
64-8909544 |
1 |
55.00 |
322271627 |
*****5236 |
02/06/2024 |
| MENDEZ, PETER |
64-8925988 |
1 |
85.00 |
121000358 |
******0204 |
02/06/2024 |
| MENDOZA, ADAN |
64-8905564 |
1 |
55.00 |
322271627 |
*****3360 |
02/06/2024 |
| MENDOZA, ALEJANDRA |
64-8917053 |
1 |
55.00 |
321173519 |
**********0902 |
02/06/2024 |
| MENDOZA, JACOB |
64-8930863 |
1 |
55.00 |
121042882 |
******5078 |
02/06/2024 |
| MENDOZA, JORGE |
64-8927271 |
1 |
55.00 |
121042882 |
******3610 |
02/06/2024 |
| MERAZ, MARIA |
64-8920902 |
1 |
85.00 |
121000358 |
******5378 |
02/06/2024 |
| METCALF, SUSANNE |
64-797000 |
1 |
75.00 |
321173522 |
**********6314 |
02/06/2024 |
| MEZA, MARIA |
64-8918667 |
1 |
75.00 |
321175261 |
******8524 |
02/06/2024 |
| MICHELENA, ANN |
64-053008 |
1 |
75.00 |
121135045 |
*****2179 |
02/06/2024 |
| MILLER, BRYN |
64-8924187 |
1 |
55.00 |
121042882 |
******3024 |
02/06/2024 |
| MIRANDA, JOSE |
64-8912629 |
1 |
55.00 |
121042882 |
******4146 |
02/06/2024 |
| MITCHELL, RUTH |
64-8919239 |
1 |
55.00 |
121108441 |
****1303 |
02/06/2024 |
| MODE, SUSSANE |
64-8924099 |
1 |
35.00 |
321076470 |
**********0610 |
02/06/2024 |
| MONTALVO, CHRISTINE |
64-8900459 |
1 |
35.00 |
322271627 |
******9879 |
02/06/2024 |
| MONTANEZ, LUIS |
64-8927287 |
1 |
75.00 |
121042882 |
******0973 |
02/06/2024 |
| MONTANEZ, RICARDO |
64-8924140 |
1 |
55.00 |
121140218 |
******3686 |
02/06/2024 |
| MONTEJANO, MARIA |
64-8923922 |
1 |
75.00 |
083009060 |
******2985 |
02/06/2024 |
| MONTERO, JACKELYNE |
64-8930820 |
1 |
75.00 |
121000358 |
********8453 |
02/06/2024 |
| MONTERO, VIRGINIA |
64-796788 |
1 |
35.00 |
322271627 |
*****2898 |
02/06/2024 |
| MOORE, DENISSA |
64-88921077 |
1 |
55.00 |
122000247 |
******3726 |
02/06/2024 |
| MOORE, JAMES |
64-8925850 |
1 |
55.00 |
256072691 |
******7683 |
02/06/2024 |
| MORALES MENDOZA, ROSALBA |
64-89193077 |
1 |
75.00 |
121042882 |
******4500 |
02/06/2024 |
| MORALES, KEVIN |
64-8924325 |
1 |
55.00 |
121108441 |
******1901 |
02/06/2024 |
| MORING, NATALIE |
64-89301944 |
1 |
35.00 |
121100782 |
*****4512 |
02/06/2024 |
| MORR, ALISON |
64-8901047 |
1 |
35.00 |
121042882 |
******9293 |
02/06/2024 |
| MORRIS, GREGORY |
64-8918510 |
1 |
35.00 |
121000358 |
******0334 |
02/06/2024 |
| MORRISON, LORRIE |
64-8922226 |
1 |
75.00 |
121042882 |
******1438 |
02/06/2024 |
| MOSER, KIRSTEN |
64-8927569 |
1 |
55.00 |
321171184 |
*******6768 |
02/06/2024 |
| MOSKAL, JANICE |
64-8924574 |
1 |
35.00 |
121122676 |
********2799 |
02/06/2024 |
| MOWAT, DALTON |
64-8927410 |
1 |
55.00 |
121000358 |
********4572 |
02/06/2024 |
| MULGADO, CARRIE |
64-8925957 |
1 |
55.00 |
322271627 |
*****3839 |
02/06/2024 |
| MUNOZ GONZALES, HORACIO |
64-8919049 |
1 |
55.00 |
121042882 |
******3548 |
02/06/2024 |
| MURILLO, MIGUEL |
64-799081 |
1 |
75.00 |
321175261 |
******4827 |
02/06/2024 |
| MURPHY, RYYAN |
64-8919316 |
1 |
85.00 |
121140218 |
*****3393 |
02/06/2024 |
| MUSLEH, OMAR |
64-8908976 |
1 |
55.00 |
322271627 |
*****0915 |
02/06/2024 |
| MYERS, DAVID |
64-8914979 |
1 |
55.00 |
121042882 |
******2283 |
02/06/2024 |
| NAVARRETE ALVAR, EDGAR |
64-8918515 |
1 |
95.00 |
322271627 |
*****2157 |
02/06/2024 |
| NAVARRO, JUANCARLOS |
64-8915202 |
1 |
35.00 |
322271627 |
*****4953 |
02/06/2024 |
| NEGRETE, BALTAZAR JR |
64-8930838 |
1 |
75.00 |
121042882 |
******5882 |
02/06/2024 |
| NICHOLSON, JACQUI |
64-8922375 |
1 |
55.00 |
322271627 |
******5542 |
02/06/2024 |
| NISSAN, IVAN |
64-8921541 |
1 |
75.00 |
121108441 |
******5201 |
02/06/2024 |
| NORDAHL, MACKENZIE |
64-8926334 |
1 |
75.00 |
124003116 |
******1764 |
02/06/2024 |
| NUGENT, JACKIE |
64-8922177 |
1 |
55.00 |
321173373 |
******6027 |
02/06/2024 |
| NUNEZ, AVELINO |
64-8930694 |
1 |
70.00 |
322271627 |
*****0820 |
02/06/2024 |
| OCEGUEDA, ELFIDA MORENO |
64-8927466 |
1 |
75.00 |
121108441 |
******9601 |
02/06/2024 |
| OCHOA, JOCELYN |
64-8923762 |
1 |
75.00 |
121000358 |
********7657 |
02/06/2024 |
| OKARO, MICHAEL |
64-899646 |
1 |
55.00 |
121000358 |
********9832 |
02/06/2024 |
| OLAGUE, ERIC |
64-8927853 |
1 |
80.00 |
121000358 |
********7426 |
02/06/2024 |
| OLIDE, ADRIANA |
64-8919216 |
1 |
75.00 |
322271627 |
******9893 |
02/06/2024 |
| OLIDE, JORGE |
64-8930009 |
1 |
55.00 |
322271627 |
*****1168 |
02/06/2024 |
| OPENSHAW, KAREN |
64-8927892 |
1 |
35.00 |
121042882 |
******4138 |
02/06/2024 |
| ORNELAS, RUBEN |
64-8920900 |
1 |
75.00 |
321175261 |
******7037 |
02/06/2024 |
| OROZCO, JESUS |
64-8926252 |
1 |
55.00 |
322271627 |
*****6311 |
02/06/2024 |
| OROZCO, VANESSA |
64-8930920 |
1 |
55.00 |
122400724 |
********9791 |
02/06/2024 |
| OROZCO-VELAZQUE, ALEJANDRO |
64-8920366 |
1 |
55.00 |
321173522 |
**********3561 |
02/06/2024 |
| ORTEGA-STEPHENS, PATRICIA |
64-8917388 |
1 |
105.00 |
321175261 |
******5550 |
02/06/2024 |
| ORTIZ-AGUILAR, JENNIFER |
64-8921516 |
1 |
55.00 |
322271627 |
*****1736 |
02/06/2024 |
| OSTRANDER, MICHAEL |
64-8920651 |
1 |
10.00 |
121000358 |
********2340 |
02/06/2024 |
| OVRAHIM, ANITA |
64-8925968 |
1 |
35.00 |
121042882 |
******0503 |
02/06/2024 |
| PADILLA, NATHALI |
64-799287 |
1 |
55.00 |
121100782 |
*****1089 |
02/06/2024 |
| PADILLA, ROSALBA |
64-8926852 |
1 |
75.00 |
121000358 |
********0953 |
02/06/2024 |
| PAHAL, ANEIL |
64-8923938 |
1 |
55.00 |
321173522 |
**********6286 |
02/06/2024 |
| PAHAL, BALJIT |
64-8930139 |
1 |
75.00 |
321171184 |
*******8535 |
02/06/2024 |
| PALECEK, DENISE |
64-8921431 |
1 |
55.00 |
321173522 |
**********8254 |
02/06/2024 |
| PALLIOS, JOY |
64-17969 |
1 |
55.00 |
121000358 |
********0838 |
02/06/2024 |
| PALMENO, CARLOS |
64-8929979 |
1 |
90.00 |
031101279 |
********0761 |
02/06/2024 |
| PARADISO, CHRISTOPHER |
64-8924133 |
1 |
55.00 |
321173470 |
*****5100 |
02/06/2024 |
| PARKER, SIDNEY |
64-8927528 |
1 |
55.00 |
321173522 |
**4299 |
02/06/2024 |
| PARTIDA CASTELL, RUBEN |
64-8904938 |
1 |
85.00 |
121108441 |
******4901 |
02/06/2024 |
| PARTLOW, JACK |
64-8927423 |
1 |
125.00 |
321173522 |
**********3047 |
02/06/2024 |
| PATTERSON, MARGARET |
64-8902110 |
1 |
55.00 |
321175261 |
******7387 |
02/06/2024 |
| PAUL, KYLIE |
64-8927735 |
1 |
55.00 |
322271627 |
*****9930 |
02/06/2024 |
| PEREIRA, FRANK |
64-8921078 |
1 |
55.00 |
121108441 |
*****6801 |
02/06/2024 |
| PERES, JOE |
64-8918827 |
1 |
35.00 |
121122676 |
********2260 |
02/06/2024 |
| PEREZ, ERICK |
64-8905670 |
1 |
55.00 |
121042882 |
******2277 |
02/06/2024 |
| PERSONS, JEFFERY |
64-8908595 |
1 |
35.00 |
121100782 |
*****1065 |
02/06/2024 |
| PETERS, SHARON |
64-8900406 |
1 |
35.00 |
121000358 |
********6658 |
02/06/2024 |
| PETERSON, MARYBETH |
64-8930817 |
1 |
75.00 |
322271627 |
*****6575 |
02/06/2024 |
| PICKENS, BECKY |
64-8915945 |
1 |
35.00 |
121000358 |
********2988 |
02/06/2024 |
| PIMENTEL, BRANDON |
64-8917006 |
1 |
75.00 |
121000358 |
********5280 |
02/06/2024 |
| PINEDA, ERICK |
64-798374 |
1 |
35.00 |
322271627 |
*****1391 |
02/06/2024 |
| PIREHADEH, SWEETLANA |
64-8919435 |
1 |
75.00 |
121042882 |
******1485 |
02/06/2024 |
| PIRES, KIM |
64-89237999 |
1 |
55.00 |
121122676 |
********1123 |
02/06/2024 |
| POLOUS, MICHAEL |
64-8905919 |
1 |
30.00 |
121000358 |
******1663 |
02/06/2024 |
| PONCE, JULISSA |
64-8927312 |
1 |
55.00 |
121042882 |
******6467 |
02/06/2024 |
| PRADO, IRMA |
64-8927746 |
1 |
35.00 |
321177722 |
******8855 |
02/06/2024 |
| PRASAD, PRASHIL |
64-799196 |
1 |
55.00 |
121042882 |
******5896 |
02/06/2024 |
| PRUITT, MATTHEW |
64-8915953 |
1 |
75.00 |
121042882 |
******9354 |
02/06/2024 |
| PULIDO, ERIK |
64-8924715 |
1 |
35.00 |
322271627 |
*****7983 |
02/06/2024 |
| PULIDO, FERNANDO |
64-8930714 |
1 |
105.00 |
322271627 |
*****3525 |
02/06/2024 |
| PUREWAL, SIMONE |
64-8921524 |
1 |
75.00 |
322271627 |
*****9562 |
02/06/2024 |
| RAASCH, LINDSEY |
64-8921389 |
1 |
55.00 |
121101037 |
******7916 |
02/06/2024 |
| RADOMSKIY, JONATHAN |
64-8930799 |
1 |
55.00 |
322271627 |
*****7517 |
02/06/2024 |
| RAJEWICH, BRENNA |
64-8915236 |
1 |
35.00 |
321173470 |
*********2028 |
02/06/2024 |
| RAMIREZ, DAISY |
64-8919189 |
1 |
80.00 |
121042882 |
******2554 |
02/06/2024 |
| RAMIREZ, DANIEL |
64-8924506 |
1 |
55.00 |
322271627 |
*****3993 |
02/06/2024 |
| RAMIREZ, JULIANA |
64-8905376 |
1 |
35.00 |
121042882 |
******7793 |
02/06/2024 |
| RAMIREZ, MERCEDES |
64-8930806 |
1 |
105.00 |
121000358 |
******2883 |
02/06/2024 |
| RAMOS LOPEZ, JENNIFER |
64-8924374 |
1 |
35.00 |
322271627 |
*****9195 |
02/06/2024 |
| RAMOS, ALICIA |
64-8905316 |
1 |
10.00 |
322271627 |
*****5902 |
02/06/2024 |
| RAMOS, LUIS |
64-8923883 |
1 |
85.00 |
121042882 |
******3054 |
02/06/2024 |
| RANDHAWA, REET |
64-8930104 |
1 |
55.00 |
322271627 |
******6915 |
02/06/2024 |
| REIVITT, JEREMY |
64-8915081 |
1 |
125.00 |
272481871 |
********7662 |
02/06/2024 |
| REYES, NANCY |
64-8932896 |
1 |
35.00 |
121042882 |
******0448 |
02/06/2024 |
| REYNA, LORENA |
64-8925869 |
1 |
75.00 |
121000358 |
********6633 |
02/06/2024 |
| REYNA, TERESA |
64-8922395 |
1 |
55.00 |
121000358 |
******8854 |
02/06/2024 |
| RINER, RYAN |
64-8927806 |
1 |
75.00 |
121100782 |
*****2946 |
02/06/2024 |
| RINGO, JOHNNY |
64-8927344 |
1 |
55.00 |
322271627 |
*****8965 |
02/06/2024 |
| RIOS, MARICELA |
64-8916615 |
1 |
55.00 |
321173470 |
*********3197 |
02/06/2024 |
| RIVAS, MARISOL |
64-8926343 |
1 |
35.00 |
121000358 |
********0346 |
02/06/2024 |
| RIVAS, TAMMI |
64-921819 |
1 |
105.00 |
321171184 |
*******5796 |
02/06/2024 |
| RIVAS, VICTOR |
64-8930894 |
1 |
55.00 |
071025661 |
*****6478 |
02/06/2024 |
| RIVERA, AOLANIE |
64-8927322 |
1 |
75.00 |
322271627 |
******8722 |
02/06/2024 |
| ROBLEDO, LINDA |
64-892442 |
1 |
35.00 |
321175261 |
******1385 |
02/06/2024 |
| ROCHE, MELANIE |
64-8924487 |
1 |
85.00 |
322271627 |
******1361 |
02/06/2024 |
| ROCK, NICOLE |
64-8930744 |
1 |
55.00 |
071025661 |
******8576 |
02/06/2024 |
| RODRIGUES, CARLA |
64-8927381 |
1 |
55.00 |
121000358 |
********3715 |
02/06/2024 |
| RODRIGUEZ, AMANDA |
64-8930019 |
1 |
35.00 |
321173522 |
**********3202 |
02/06/2024 |
| RODRIGUEZ, JOSEPH |
64-8907650 |
1 |
55.00 |
322271627 |
*****4102 |
02/06/2024 |
| RODRIGUEZ, XAVIER |
64-8906133 |
1 |
55.00 |
322271627 |
******5475 |
02/06/2024 |
| ROSA, LISA |
64-8925789 |
1 |
75.00 |
121122676 |
********2596 |
02/06/2024 |
| ROSE, JESSICA |
64-89223511 |
1 |
35.00 |
121140218 |
******6689 |
02/06/2024 |
| RUANE, KATHERINE |
64-8926381 |
1 |
85.00 |
321173470 |
******8026 |
02/06/2024 |
| RUBIO, NOEL |
64-8927435 |
1 |
55.00 |
256074974 |
******9192 |
02/06/2024 |
| RUEDAS, OMAR |
64-8920612 |
1 |
75.00 |
121140218 |
******3140 |
02/06/2024 |
| RUNYAN, MARK |
64-8927318 |
1 |
35.00 |
121000358 |
********2033 |
02/06/2024 |
| RUSHING, KACIE |
64-8915187 |
1 |
55.00 |
121102036 |
******8640 |
02/06/2024 |
| RUSSELL, ALEX |
64-8926260 |
1 |
85.00 |
321175261 |
******3611 |
02/06/2024 |
| SADERHAIL, SAMIULLAH |
64-8927509 |
1 |
110.00 |
121000358 |
********1692 |
02/06/2024 |
| SAINI, ANITA |
64-8919131 |
1 |
35.00 |
121000358 |
********2398 |
02/06/2024 |
| SALINAS, ANGELINA |
64-8927284 |
1 |
55.00 |
121108441 |
*****8201 |
02/06/2024 |
| SALVADOR, IVETTE |
64-892969 |
1 |
55.00 |
121042882 |
******1540 |
02/06/2024 |
| SAMO, HENRY |
64-8923769 |
1 |
35.00 |
322271627 |
*****5689 |
02/06/2024 |
| SAMO, NICHOLAS |
64-8925889 |
1 |
35.00 |
121122676 |
********3970 |
02/06/2024 |
| SANCHEZ, HUGO |
64-8927532 |
1 |
125.00 |
322271627 |
*****1937 |
02/06/2024 |
| SANDERS, MARKUS |
64-8926455 |
1 |
55.00 |
121000358 |
********2186 |
02/06/2024 |
| SANDERS, THERESA |
64-8923600 |
1 |
55.00 |
322271627 |
******9801 |
02/06/2024 |
| SANDOVAL, MIREYA |
64-8905339 |
1 |
70.00 |
322271627 |
*****3379 |
02/06/2024 |
| SARGEZIAN, BAKOUS |
64-8921465 |
1 |
55.00 |
322271627 |
*****5880 |
02/06/2024 |
| SARO, KHANNA |
64-8917092 |
1 |
35.00 |
321171184 |
*******6494 |
02/06/2024 |
| SAWYER, JEANETTE |
64-8904602 |
1 |
55.00 |
321173470 |
*********1285 |
02/06/2024 |
| SCALES, JEFFREY A |
64-8927596 |
1 |
35.00 |
121042882 |
******0177 |
02/06/2024 |
| SCHEUBER, AJA |
64-8926369 |
1 |
55.00 |
321171184 |
*******6049 |
02/06/2024 |
| SCHEUBER, STEVEN |
64-8930248 |
1 |
75.00 |
121042882 |
******0799 |
02/06/2024 |
| SERNA, EMANUEL |
64-8925820 |
1 |
55.00 |
121000358 |
********9839 |
02/06/2024 |
| SERPA, MELISSA |
64-8918724 |
1 |
75.00 |
121142698 |
******0256 |
02/06/2024 |
| SERRATO, MARTIN |
64-8926730 |
1 |
55.00 |
121042882 |
******5161 |
02/06/2024 |
| SHAHI, DALVINDER |
64-8926646 |
1 |
75.00 |
121140218 |
******9220 |
02/06/2024 |
| SHOKER, SANDIP |
64-8922307 |
1 |
35.00 |
121042882 |
******2564 |
02/06/2024 |
| SILVA, ANA |
64-8930904 |
1 |
85.00 |
121000358 |
********5091 |
02/06/2024 |
| SILVA, CHRISTOPHER JR |
64-8905352 |
1 |
35.00 |
322271627 |
*****2822 |
02/06/2024 |
| SILVA, MONICA |
64-8930855 |
1 |
75.00 |
121042882 |
******6810 |
02/06/2024 |
| SILVEIRA, RODOLFO |
64-8914585 |
1 |
55.00 |
121042882 |
******5984 |
02/06/2024 |
| SIMPSON, DAVID |
64-8923715 |
1 |
115.00 |
121122676 |
********4826 |
02/06/2024 |
| SINGH, GURCHETAN |
64-8927589 |
1 |
35.00 |
321173519 |
**3446 |
02/06/2024 |
| SINGH, GURPREET |
64-8924396 |
1 |
75.00 |
322271627 |
*****7170 |
02/06/2024 |
| SINGH, HARMINDER |
64-8917381 |
1 |
75.00 |
121042882 |
******9995 |
02/06/2024 |
| SINGH, JAGJIT |
64-8917191 |
1 |
85.00 |
121042882 |
******9953 |
02/06/2024 |
| SMITH, KYLE |
64-8930951 |
1 |
55.00 |
121042882 |
******9636 |
02/06/2024 |
| SNIDER, SHIANN |
64-8926103 |
1 |
75.00 |
121000358 |
********1242 |
02/06/2024 |
| SNYDER, SARAH |
64-89263988 |
1 |
55.00 |
321171184 |
*******4634 |
02/06/2024 |
| SOLAREZ, LUCAS |
64-8924580 |
1 |
75.00 |
121042882 |
******9132 |
02/06/2024 |
| SOLHKAH, ARBELLA |
64-8911455 |
1 |
55.00 |
121000358 |
********2337 |
02/06/2024 |
| SOLIS, BENIGNO |
64-8919169 |
1 |
75.00 |
322271627 |
*****2951 |
02/06/2024 |
| SOLIS, MANUEL |
64-8926018 |
1 |
55.00 |
322271627 |
*****0325 |
02/06/2024 |
| SONI, JOGINDER |
64-8919466 |
1 |
55.00 |
083009060 |
******6666 |
02/06/2024 |
| SORIA, OSCAR |
64-8927507 |
1 |
55.00 |
083009060 |
******6863 |
02/06/2024 |
| SOUSA, ADALBERTO |
64-8917088 |
1 |
55.00 |
322271627 |
*****4480 |
02/06/2024 |
| SOUSA, LUKE |
64-8926126 |
1 |
55.00 |
322271627 |
*****7862 |
02/06/2024 |
| SOUSA-DOWNS, LILIANA |
64-8918514 |
1 |
95.00 |
121042882 |
******2306 |
02/06/2024 |
| SOUZA, AUSTIN |
64-8924254 |
1 |
55.00 |
322271627 |
*****4766 |
02/06/2024 |
| SPANGLER, JACOB |
64-8926744 |
1 |
35.00 |
322271627 |
*****3335 |
02/06/2024 |
| SPENCER, DEREK |
64-797373 |
1 |
55.00 |
322271627 |
******7980 |
02/06/2024 |
| SPILLERS, BROOKE |
64-8927783 |
1 |
35.00 |
322271627 |
*****5330 |
02/06/2024 |
| STALEY, RENATE |
64-8916566 |
1 |
50.00 |
121042882 |
******8446 |
02/06/2024 |
| STARK, ERIC |
64-8914542 |
1 |
75.00 |
121108441 |
******6301 |
02/06/2024 |
| STEINER, MIKE |
64-8924615 |
1 |
55.00 |
321173522 |
**********2770 |
02/06/2024 |
| STEVENSON, DON |
64-799200 |
1 |
75.00 |
121000358 |
******7754 |
02/06/2024 |
| STORIE, ANGELA |
64-8930882 |
1 |
105.00 |
121140218 |
******5282 |
02/06/2024 |
| STOWE, VERNON |
64-8905347 |
1 |
105.00 |
321171184 |
*******3503 |
02/06/2024 |
| STRANGFELD, JENNIFER |
64-8927522 |
1 |
55.00 |
321175261 |
******9617 |
02/06/2024 |
| STRINGFELLOW, JAMISON |
64-052916 |
1 |
55.00 |
322271627 |
******8045 |
02/06/2024 |
| TAHERI, ABTIN |
64-8930733 |
1 |
75.00 |
322271627 |
*****2119 |
02/06/2024 |
| TAKACS, KATHLEEN |
64-8926539 |
1 |
55.00 |
121108441 |
******5301 |
02/06/2024 |
| TAN, JOHN |
64-8924709 |
1 |
35.00 |
121000358 |
********1092 |
02/06/2024 |
| TAPIA, ANTONIA |
64-8903718 |
1 |
55.00 |
322271627 |
*****5316 |
02/06/2024 |
| TARVIN, DARIUS |
64-8927707 |
1 |
99.00 |
322271627 |
*****1189 |
02/06/2024 |
| TAYLOR, BRADLEE |
64-8926459 |
1 |
75.00 |
322271627 |
*****8278 |
02/06/2024 |
| TAYLOR, WYATT |
64-8926338 |
1 |
75.00 |
322271627 |
*****5229 |
02/06/2024 |
| TEIXEIRA BAILEY, NATALIE |
64-8920856 |
1 |
55.00 |
322271627 |
*****5966 |
02/06/2024 |
| THIARA, PAREEJOT |
64-8915019 |
1 |
35.00 |
121100782 |
*****6746 |
02/06/2024 |
| THIARA, PARJOT |
64-8914852 |
1 |
55.00 |
121042882 |
******5180 |
02/06/2024 |
| THOMAS, ANDREW |
64-8915225 |
1 |
75.00 |
121042882 |
******5575 |
02/06/2024 |
| THOMAS, GARRET |
64-8918723 |
1 |
35.00 |
256074974 |
******0013 |
02/06/2024 |
| THOMAS, JENNIFER |
64-8902717 |
1 |
35.00 |
321175261 |
******3240 |
02/06/2024 |
| THOMPSON, KENNETH |
64-8930818 |
1 |
75.00 |
321173522 |
**********8098 |
02/06/2024 |
| TIEMAN, MATTHEW |
64-900035 |
1 |
35.00 |
256074974 |
******4563 |
02/06/2024 |
| TO, WING |
64-8920986 |
1 |
55.00 |
044000037 |
*****2033 |
02/06/2024 |
| TOMASETTI, SHERRI |
64-8900543 |
1 |
55.00 |
121042882 |
******4357 |
02/06/2024 |
| TONARELLI, SERGIO |
64-8908244 |
1 |
75.00 |
121181743 |
*******1147 |
02/06/2024 |
| TORBA, ZINA |
64-8918949 |
1 |
85.00 |
121000358 |
******4868 |
02/06/2024 |
| TORRES, ROSEMARY |
64-WEB412896 |
1 |
55.00 |
121000358 |
********5555 |
02/06/2024 |
| TRIMM, BROCK |
64-8922313 |
1 |
83.00 |
322271627 |
*****4282 |
02/06/2024 |
| TURNBOW, ZACHARY |
64-8924501 |
1 |
55.00 |
322271627 |
*****3513 |
02/06/2024 |
| ULRICH, DENNIS |
64-8923969 |
1 |
55.00 |
121140218 |
******4175 |
02/06/2024 |
| URRUTIA, MARY |
64-8927801 |
1 |
55.00 |
322271627 |
******5513 |
02/06/2024 |
| VALADEZ, ADOLFO |
64-8930879 |
1 |
85.00 |
322271627 |
*****1625 |
02/06/2024 |
| VALENCIA, CESAR |
64-8930015 |
1 |
75.00 |
322271627 |
*****5672 |
02/06/2024 |
| VALENCIA, MERCES |
64-8930006 |
1 |
75.00 |
322271627 |
*****1516 |
02/06/2024 |
| VALPONI, JONI |
64-899899 |
1 |
75.00 |
121042882 |
******8563 |
02/06/2024 |
| VAN EGMOND, MICHAEL |
64-8912562 |
1 |
35.00 |
321175261 |
******8566 |
02/06/2024 |
| VARGAS, DIANNE |
64-8930052 |
1 |
35.00 |
321173522 |
**********0262 |
02/06/2024 |
| VARGAS, RAFAEL |
64-8926088 |
1 |
55.00 |
321175261 |
******6906 |
02/06/2024 |
| VASCONCELLOS, MATTHEW |
64-798566 |
1 |
55.00 |
083009060 |
******4614 |
02/06/2024 |
| VAUGHN, ISABEL |
64-798338 |
1 |
35.00 |
083009060 |
******7625 |
02/06/2024 |
| VAZQUEZ, JUAN |
64-8917151 |
1 |
55.00 |
121000358 |
********8810 |
02/06/2024 |
| VELASQUEZ, KATHARINE |
64-8914446 |
1 |
55.00 |
121000358 |
********7380 |
02/06/2024 |
| VELAZQUEZ, MATTHEW |
64-8910500 |
1 |
55.00 |
322271627 |
***********1074 |
02/06/2024 |
| VIEIRA, COURTNEY E |
64-8925815 |
1 |
75.00 |
121100782 |
*****5550 |
02/06/2024 |
| VIEYRA, ALMA |
64-797034 |
1 |
125.00 |
121000358 |
******0970 |
02/06/2024 |
| VIEYRA, MARGARITA |
64-8921413 |
1 |
35.00 |
321175261 |
******9463 |
02/06/2024 |
| VILLAPUDUA, ARACELE |
64-8927884 |
1 |
75.00 |
121000358 |
********3658 |
02/06/2024 |
| VILLAPUDUA, OMAR |
64-8923887 |
1 |
35.00 |
121042882 |
******6569 |
02/06/2024 |
| VILLASENOR, BRIANNA |
64-8920292 |
1 |
75.00 |
121042882 |
******1002 |
02/06/2024 |
| VILLEGAS, GIO |
64-8929107 |
1 |
75.00 |
322271627 |
*****9591 |
02/06/2024 |
| VIRREY, ALEXANDRIA |
64-8920447 |
1 |
55.00 |
121000358 |
********1757 |
02/06/2024 |
| VIZCAINO, MYRNA |
64-8908676 |
1 |
35.00 |
321173519 |
****0902 |
02/06/2024 |
| WAGNER, JAMES |
64-8904775 |
1 |
55.00 |
121000358 |
********5369 |
02/06/2024 |
| WARD, MARY |
64-052993 |
1 |
20.00 |
321175261 |
******2464 |
02/06/2024 |
| WARDA, BLANCA |
64-8930145 |
1 |
85.00 |
322271627 |
***********2620 |
02/06/2024 |
| WATJE, STACEY |
64-8924478 |
1 |
55.00 |
121042882 |
******5058 |
02/06/2024 |
| WEAVER, ASHLEY |
64-58169 |
1 |
75.00 |
121000358 |
********8672 |
02/06/2024 |
| WEEKS, BRIAN |
64-8919113 |
1 |
55.00 |
321173522 |
**********2903 |
02/06/2024 |
| WESSELS, JACOB |
64-8908510 |
1 |
75.00 |
322271627 |
*****4167 |
02/06/2024 |
| WESTING, WILL |
64-8923986 |
1 |
75.00 |
051400549 |
******1594 |
02/06/2024 |
| WETZEL, JEFF |
64-896693 |
1 |
55.00 |
121042882 |
******4672 |
02/06/2024 |
| WHALEY, DANIEL |
64-8927769 |
1 |
55.00 |
322271627 |
*****6155 |
02/06/2024 |
| WHITE, KRISTINE |
64-8926051 |
1 |
55.00 |
321175261 |
******0395 |
02/06/2024 |
| WILLIAMS, DEBBIE |
64-8919279 |
1 |
35.00 |
121042882 |
******2353 |
02/06/2024 |
| WILLIAMS, GRANT |
64-8914931 |
1 |
55.00 |
321173522 |
**7097 |
02/06/2024 |
| WILLIAMS, ROBERT |
64-89275388 |
1 |
35.00 |
321175261 |
***3188 |
02/06/2024 |
| WILSON, LORIE |
64-799170 |
1 |
55.00 |
321173470 |
*********4005 |
02/06/2024 |
| WISLER, DAWSON |
64-8930064 |
1 |
75.00 |
121000358 |
********9914 |
02/06/2024 |
| WOODBRIDGE, JEFFREY |
64-8912688 |
1 |
35.00 |
321173470 |
*********0853 |
02/06/2024 |
| WOODBRIDGE, JUSTIN |
64-8929117 |
1 |
55.00 |
321173470 |
*********6273 |
02/06/2024 |
| YAGI, SHERI |
64-8920700 |
1 |
35.00 |
121140218 |
******6267 |
02/06/2024 |
| YOKOE, GARRICK |
64-8924590 |
1 |
35.00 |
314074269 |
******7412 |
02/06/2024 |
| YONAN, JOSEPH |
64-8922312 |
1 |
75.00 |
321173522 |
**********9113 |
02/06/2024 |
| YONAN, SHAMIRAN |
64-8927570 |
1 |
55.00 |
122000247 |
******3560 |
02/06/2024 |
| YOUNAN, NATASHA |
64-8902586 |
1 |
75.00 |
322271627 |
*****9857 |
02/06/2024 |
| YOUNATHAN, DAVID |
64-8914782 |
1 |
35.00 |
121108441 |
******9701 |
02/06/2024 |
| ZAIA, MARY |
64-8921177 |
1 |
55.00 |
121042882 |
******0695 |
02/06/2024 |
| ZAKARIA, DAWOOD |
64-8930816 |
1 |
55.00 |
322271627 |
*****0577 |
02/06/2024 |
| ZAMORA, CHARLOTTE |
64-892334 |
1 |
95.00 |
321175261 |
******4306 |
02/06/2024 |
| ZAMORA, MICHELLE |
64-8903776 |
1 |
35.00 |
321175261 |
******9386 |
02/06/2024 |
| ZAVALA, JENNIFER |
64-8927266 |
1 |
55.00 |
321175261 |
******5205 |
02/06/2024 |
| ZEPEDA, FERNANDO |
64-8930854 |
1 |
76.25 |
121000358 |
********2341 |
02/06/2024 |
| ZUIDERVAART, BRENDA |
64-8918976 |
1 |
55.00 |
121000358 |
********3501 |
02/06/2024 |
| |
Count: 653 |
Total: |
40121.29 |
|
|
|