Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAMS, ROXANNE |
64-8923742 |
2 |
35.00 |
322271627 |
*****0253 |
02/20/2024 |
| AGUILAR, CARLOS |
64-8923930 |
2 |
55.00 |
121000358 |
********7541 |
02/20/2024 |
| AGUILAR, CYNTHIA |
64-8902560 |
2 |
85.00 |
321175261 |
******2705 |
02/20/2024 |
| AGUILAR, ROCIO |
64-8930124 |
2 |
90.00 |
121108441 |
******9801 |
02/20/2024 |
| AGUILAR, TINAYA |
64-8927741 |
2 |
55.00 |
121042882 |
******0106 |
02/20/2024 |
| AGUINIGA, JOAN |
64-8926341 |
2 |
55.00 |
121135045 |
*****2276 |
02/20/2024 |
| AHMUD, JAWED |
64-8927856 |
2 |
85.00 |
121042882 |
******1045 |
02/20/2024 |
| AIZIHAIER, AIKEREMU |
64-8925913 |
2 |
55.00 |
322271627 |
*****0872 |
02/20/2024 |
| ALAHVERDI, CARMEN |
64-898246 |
2 |
70.00 |
322271627 |
******2560 |
02/20/2024 |
| ALAMEDA, TITUS |
64-8900407 |
2 |
35.00 |
322271627 |
******9414 |
02/20/2024 |
| ALAMO, TONI |
64-88911434 |
2 |
55.00 |
122000247 |
******7013 |
02/20/2024 |
| ALDAMA, IRIS |
64-8921414 |
2 |
55.00 |
121042882 |
******3327 |
02/20/2024 |
| ALDAY-HERNANDEZ, ANGELICA |
64-8927844 |
2 |
75.00 |
121000358 |
********9466 |
02/20/2024 |
| ALLEN, J. KEN |
64-58598 |
2 |
55.00 |
121000358 |
*****5213 |
02/20/2024 |
| AMADOR-CRUZ, BALVINA |
64-89244277 |
2 |
55.00 |
121140218 |
******8135 |
02/20/2024 |
| AMARAL, ROSEMARY |
64-892737 |
2 |
55.00 |
322271627 |
*****4451 |
02/20/2024 |
| AMIRKHAS, ELTON |
64-799148 |
2 |
55.00 |
121000358 |
********4431 |
02/20/2024 |
| AMPARAN, MICHELLE |
64-796858 |
2 |
55.00 |
121042882 |
******9072 |
02/20/2024 |
| ANAYA, RAY |
64-8927638 |
2 |
105.00 |
121042882 |
******4108 |
02/20/2024 |
| ANDERSEN, ANN |
64-8924395 |
2 |
35.00 |
121108441 |
******4801 |
02/20/2024 |
| ANDERSON, DYLAN |
64-8905520 |
2 |
75.00 |
121000358 |
********7570 |
02/20/2024 |
| ANDREWS, JOY |
64-8902364 |
2 |
55.00 |
321175261 |
******8671 |
02/20/2024 |
| ANHAR, KALIN |
64-8927899 |
2 |
55.00 |
322271627 |
*****0767 |
02/20/2024 |
| ANTHONY, THERESA |
64-8921244 |
2 |
75.00 |
121000358 |
******0185 |
02/20/2024 |
| APOSTOL, SHAWN |
64-8927541 |
2 |
55.00 |
121042882 |
******3803 |
02/20/2024 |
| ARIAS, JORDAN |
64-8926683 |
2 |
55.00 |
322271627 |
*****9470 |
02/20/2024 |
| ARMENDARIZ, NATHAN |
64-8930862 |
2 |
85.00 |
321175261 |
******8590 |
02/20/2024 |
| ARNOLD, SHAWNE |
64-8921371 |
2 |
35.00 |
321173373 |
******7172 |
02/20/2024 |
| ARROYO, JAYANN |
64-8924237 |
2 |
55.00 |
322271627 |
*****1554 |
02/20/2024 |
| ARSANOUS, ROZALIN |
64-8916589 |
2 |
75.00 |
321175261 |
******5597 |
02/20/2024 |
| ARTEAGA, ELIZABETH LIZ |
64-8927488 |
2 |
75.00 |
322271627 |
******3915 |
02/20/2024 |
| ASAI, RYAN |
64-8924154 |
2 |
55.00 |
121042882 |
******5929 |
02/20/2024 |
| ASCENCIO, IGNACIO |
64-8930010 |
2 |
35.00 |
122000247 |
******2319 |
02/20/2024 |
| ATOARDOSHAHI, BRONEIL |
64-8912610 |
2 |
55.00 |
121042882 |
******5937 |
02/20/2024 |
| ATTWAL, RAVNEET |
64-8918733 |
2 |
75.00 |
121042882 |
******0395 |
02/20/2024 |
| ATWAL, DAMANPREET |
64-8930877 |
2 |
55.00 |
322271627 |
*****7909 |
02/20/2024 |
| AZEVEDO, ROSA |
64-8918819 |
2 |
35.00 |
322271627 |
******2576 |
02/20/2024 |
| AZIZIAN, DANIEL |
64-8930700 |
2 |
75.00 |
121000358 |
********2746 |
02/20/2024 |
| BABA, SUZIE |
64-8905290 |
2 |
85.00 |
322271627 |
*****7632 |
02/20/2024 |
| BABAVARDADEH, MARLI |
64-799285 |
2 |
55.00 |
121000358 |
********1658 |
02/20/2024 |
| BACALL, JEANNIE |
64-8903353 |
2 |
35.00 |
124003116 |
******8703 |
02/20/2024 |
| BALANAY, JONATHAN |
64-8908333 |
2 |
35.00 |
322271627 |
*****0811 |
02/20/2024 |
| BALL, DIANA |
64-796770 |
2 |
95.00 |
322271627 |
*****2586 |
02/20/2024 |
| BALLAS, HALA |
64-8926446 |
2 |
75.00 |
322271627 |
*****0016 |
02/20/2024 |
| BALTAZAR, ALIYIAH |
64-8923858 |
2 |
75.00 |
125008547 |
******0935 |
02/20/2024 |
| BARAJAS, ZADRAC |
64-8914779 |
2 |
55.00 |
121042882 |
******1095 |
02/20/2024 |
| BARIONI, CHEYENNE |
64-8924344 |
2 |
85.00 |
121108441 |
******0501 |
02/20/2024 |
| BARRERA, OSCAR |
64-797895 |
2 |
35.00 |
121000358 |
********7128 |
02/20/2024 |
| BARRETT, KRISTI |
64-88916895 |
2 |
55.00 |
121140218 |
******9543 |
02/20/2024 |
| BARRON, BRENDA |
64-8917155 |
2 |
125.00 |
322271627 |
*****1607 |
02/20/2024 |
| BARTH, SARAH |
64-8924298 |
2 |
55.00 |
121100782 |
*****6358 |
02/20/2024 |
| BARTH, SHANNON |
64-8900481 |
2 |
20.00 |
124002971 |
******2657 |
02/20/2024 |
| BATEY, JIM |
64-899654 |
2 |
55.00 |
322271627 |
******8177 |
02/20/2024 |
| BAWCUM, AILEEN |
64-8921063 |
2 |
75.00 |
121108441 |
******6301 |
02/20/2024 |
| BAZAN, PRISCILLA |
64-799202 |
2 |
55.00 |
322271627 |
*****9938 |
02/20/2024 |
| BEDARI, SAAD |
64-8918712 |
2 |
80.00 |
121000358 |
********5838 |
02/20/2024 |
| BEJARAN, LINDA |
64-897308 |
2 |
75.00 |
321173522 |
**********4976 |
02/20/2024 |
| BENDER, ALISHA |
64-797315 |
2 |
35.00 |
121202211 |
********6364 |
02/20/2024 |
| BENNEN, ALEJANDRO |
64-8908524 |
2 |
75.00 |
121000358 |
********0630 |
02/20/2024 |
| BENNETT, MARK |
64-8927548 |
2 |
55.00 |
121042882 |
******4784 |
02/20/2024 |
| BENSON, NOAH |
64-8919213 |
2 |
55.00 |
322271627 |
*****0872 |
02/20/2024 |
| BETTENCOURT, ERIK |
64-8927229 |
2 |
55.00 |
121042882 |
******8568 |
02/20/2024 |
| BHANOT, KARAN |
64-8930776 |
2 |
75.00 |
121000358 |
********5890 |
02/20/2024 |
| BLAKE, CHAD |
64-8926618 |
2 |
35.00 |
321173522 |
**********1213 |
02/20/2024 |
| BLODGETT, BRADLEY |
64-8921186 |
2 |
85.00 |
322271627 |
*****8337 |
02/20/2024 |
| BLUMER, MARGARET |
64-8927348 |
2 |
35.00 |
121042882 |
******0322 |
02/20/2024 |
| BOERE, TONILYN |
64-8912606 |
2 |
55.00 |
322271627 |
*****9161 |
02/20/2024 |
| BOGGERI, DAVID |
64-8900768 |
2 |
55.00 |
121100782 |
*****6950 |
02/20/2024 |
| BOHL, YONG |
64-898146 |
2 |
35.00 |
322271627 |
******1792 |
02/20/2024 |
| BOND, KEVIN |
64-8925099 |
2 |
10.00 |
322271627 |
*****2878 |
02/20/2024 |
| BONILLA, JASMINE |
64-8930711 |
2 |
55.00 |
121042882 |
******4019 |
02/20/2024 |
| BOOZ, TAMMY |
64-897965 |
2 |
55.00 |
121108441 |
******1001 |
02/20/2024 |
| BORGES DA SILVA, ALVARINA |
64-8926330 |
2 |
75.00 |
321175261 |
******6254 |
02/20/2024 |
| BOS, LISA |
64-8905370 |
2 |
55.00 |
322271627 |
******3883 |
02/20/2024 |
| BOUDREAU, ALEXIS LEX |
64-8921237 |
2 |
35.00 |
121000358 |
********9447 |
02/20/2024 |
| BOULOUS, JULIA |
64-8917439 |
2 |
55.00 |
322271627 |
*****2149 |
02/20/2024 |
| BOURANG, LORETTA |
64-8924505 |
2 |
35.00 |
121042882 |
******1239 |
02/20/2024 |
| BOYER, SARALYNN |
64-88927421 |
2 |
35.00 |
121102036 |
******8736 |
02/20/2024 |
| BRASIL, SUSANA |
64-8918550 |
2 |
75.00 |
121100782 |
*****3412 |
02/20/2024 |
| BRIDGEFORD, GIDGET |
64-8925995 |
2 |
55.00 |
121108441 |
******3401 |
02/20/2024 |
| BROOKS, CHRISTINA |
64-8919128 |
2 |
35.00 |
321175261 |
****4090 |
02/20/2024 |
| BROWN, GORETTI |
64-8905450 |
2 |
35.00 |
321170839 |
*****2550 |
02/20/2024 |
| BRUNONE, ALMERIGO |
64-8908710 |
2 |
35.00 |
321173522 |
**********6729 |
02/20/2024 |
| BUENROSTRO, KARLA |
64-8905502 |
2 |
85.00 |
121000358 |
********5745 |
02/20/2024 |
| BUENROSTRO, MARTHA |
64-8921066 |
2 |
85.00 |
121042882 |
******7962 |
02/20/2024 |
| BURIEL, MICHAEL |
64-8922401 |
2 |
55.00 |
321173470 |
*********5816 |
02/20/2024 |
| BUSTOS, DANIELLA |
64-8904574 |
2 |
55.00 |
322271627 |
*****3365 |
02/20/2024 |
| BYERS, MARY |
64-797322 |
2 |
55.00 |
121122676 |
********7122 |
02/20/2024 |
| CALDERA, ANDREW |
64-8927566 |
2 |
55.00 |
321175261 |
***7003 |
02/20/2024 |
| CALDERON, JOEL |
64-8925973 |
2 |
75.00 |
321170839 |
*****3508 |
02/20/2024 |
| CALDRON, JOSE |
64-8910562 |
2 |
75.00 |
322271627 |
*****7764 |
02/20/2024 |
| CALLAHAN, BRENDA |
64-8923819 |
2 |
35.00 |
256074974 |
******8632 |
02/20/2024 |
| CAO, ETHAN |
64-8929143 |
2 |
50.00 |
322271627 |
*****8359 |
02/20/2024 |
| CARDENAS, EDUARDO |
64-8909884 |
2 |
75.00 |
322271627 |
*****5517 |
02/20/2024 |
| CARDENAS, YOUANNI |
64-8927526 |
2 |
75.00 |
121000358 |
********0794 |
02/20/2024 |
| CARDONA, CELESTE |
64-8923439 |
2 |
55.00 |
321175261 |
******4923 |
02/20/2024 |
| CARDOZA, SUSAN |
64-8922359 |
2 |
60.00 |
121042882 |
******6306 |
02/20/2024 |
| CARLOS, NOE |
64-8927777 |
2 |
55.00 |
322271627 |
*****0930 |
02/20/2024 |
| CARRANZA, HECTOR |
64-8925805 |
2 |
85.00 |
121000358 |
********3974 |
02/20/2024 |
| CASILLAS, IRENE |
64-8916909 |
2 |
55.00 |
121000358 |
********0699 |
02/20/2024 |
| CASSIOLI, TOM |
64-8905775 |
2 |
35.00 |
121108441 |
****9843 |
02/20/2024 |
| CATLETT, SHERLYN |
64-88921420 |
2 |
55.00 |
322271627 |
*****0050 |
02/20/2024 |
| CERVANTES, DANIEL |
64-8925835 |
2 |
85.00 |
121000358 |
********6408 |
02/20/2024 |
| CERVANTES, PATRICIA |
64-8919277 |
2 |
35.00 |
322271627 |
*****2650 |
02/20/2024 |
| CEZAR, JANA |
64-8918736 |
2 |
35.99 |
121000358 |
*****8370 |
02/20/2024 |
| CHALABI, MARGRET |
64-8918631 |
2 |
55.00 |
121042882 |
******2033 |
02/20/2024 |
| CHALABI, POLET |
64-89240188 |
2 |
55.00 |
121000358 |
******2156 |
02/20/2024 |
| CHANDRASEKARA, LAKMAL |
64-8924362 |
2 |
55.00 |
121000358 |
********8208 |
02/20/2024 |
| CHANTHARONG, TIA |
64-8924456 |
2 |
55.00 |
121100782 |
*****5798 |
02/20/2024 |
| CHAPA, JOCELYN |
64-8907112 |
2 |
35.00 |
322271627 |
*****9950 |
02/20/2024 |
| CHEEMA, SANJEEV |
64-8924160 |
2 |
75.00 |
121042882 |
******5257 |
02/20/2024 |
| CHRISTIANSEN, PATTY |
64-8904356 |
2 |
35.00 |
322271627 |
******7824 |
02/20/2024 |
| CISNEROZ, FRED |
64-8930141 |
2 |
75.00 |
322271627 |
*****5162 |
02/20/2024 |
| CLAMPITT, DANIEL |
64-8927495 |
2 |
85.00 |
121042882 |
******3322 |
02/20/2024 |
| CLOSE, STACEI |
64-8930218 |
2 |
75.00 |
322271627 |
******2992 |
02/20/2024 |
| COELHO, JENNIFER |
64-8905690 |
2 |
70.00 |
121042882 |
******0154 |
02/20/2024 |
| COELHO, JENNIFER |
64-89058299 |
2 |
35.00 |
321173522 |
**********6252 |
02/20/2024 |
| COMBS, KRISTIN |
64-8919233 |
2 |
55.00 |
121000358 |
********2240 |
02/20/2024 |
| CONNER, AMANDA |
64-894891 |
2 |
35.00 |
121000358 |
********1094 |
02/20/2024 |
| COOK, MELYSSA |
64-88906031 |
2 |
75.00 |
321171184 |
******3003 |
02/20/2024 |
| COPPLE, SAMUEL |
64-8908998 |
2 |
85.00 |
121108441 |
******3401 |
02/20/2024 |
| CORDERO, JAMES |
64-8892299 |
2 |
35.00 |
121000358 |
******6275 |
02/20/2024 |
| CORDOVA, GABRIELA |
64-8914421 |
2 |
55.00 |
322271627 |
*****1198 |
02/20/2024 |
| CORRAL, JESSUE |
64-8918696 |
2 |
55.00 |
121000358 |
********6111 |
02/20/2024 |
| CORRALES, DEBORAH |
64-8917320 |
2 |
35.00 |
121108441 |
******6601 |
02/20/2024 |
| CORREIA, TOMMY |
64-8919211 |
2 |
85.00 |
121000358 |
********0434 |
02/20/2024 |
| CORTEZ, ERIC |
64-8919451 |
2 |
125.00 |
121042882 |
******2460 |
02/20/2024 |
| CORZINE, ALBERTA |
64-798317 |
2 |
35.00 |
121108441 |
******1001 |
02/20/2024 |
| COVARRUBIAS, KARINA |
64-8924586 |
2 |
55.00 |
121042882 |
******4505 |
02/20/2024 |
| CRIVELLI, CHRISTY |
64-8902516 |
2 |
85.00 |
083009060 |
******1311 |
02/20/2024 |
| CRUZ HERNANDEZ, SALVADOR |
64-8925215 |
2 |
75.00 |
121042882 |
******4993 |
02/20/2024 |
| DAMAS, ROBERT |
64-8926422 |
2 |
55.00 |
321175261 |
******6458 |
02/20/2024 |
| DAVIDSON, HILMA |
64-88908 |
2 |
35.00 |
121042882 |
******6537 |
02/20/2024 |
| DAWSON, ANNETTE |
64-8924304 |
2 |
35.00 |
121042882 |
******6270 |
02/20/2024 |
| DAY, KATIE |
64-896757 |
2 |
75.00 |
122238420 |
******8046 |
02/20/2024 |
| DE ALBA-MORAN, JUAN |
64-8927714 |
2 |
85.00 |
121042882 |
******5788 |
02/20/2024 |
| DE MATOS, CARLOS |
64-8918907 |
2 |
75.00 |
322271627 |
*****4801 |
02/20/2024 |
| DECOUTO, EDDIE |
64-798367 |
2 |
55.00 |
121042882 |
******3168 |
02/20/2024 |
| DEIPARINE, ROSEMARIE |
64-89242644 |
2 |
55.00 |
121122676 |
********3290 |
02/20/2024 |
| DELREAL, MARTHA |
64-8919079 |
2 |
75.00 |
321173522 |
**********2602 |
02/20/2024 |
| DELRIO, DAVID |
64-8905699 |
2 |
55.00 |
321171184 |
*******2216 |
02/20/2024 |
| DHALIWAL, AMARJIT |
64-8927516 |
2 |
55.00 |
121000358 |
********1486 |
02/20/2024 |
| DHILLON, SUKHRA |
64-8926285 |
2 |
55.00 |
322271627 |
*****2380 |
02/20/2024 |
| DIAZ, ADAM |
64-8930686 |
2 |
55.00 |
121042882 |
******7970 |
02/20/2024 |
| DIAZ, JERONIMO |
64-923665 |
2 |
35.00 |
121000358 |
********9093 |
02/20/2024 |
| DICKINSON, CORY |
64-8930209 |
2 |
75.00 |
071025661 |
******6929 |
02/20/2024 |
| DILLARD, GALHIEL |
64-8926204 |
2 |
75.00 |
321175261 |
******1221 |
02/20/2024 |
| DONNELLY, SHANNON |
64-799291 |
2 |
75.00 |
121000358 |
********1488 |
02/20/2024 |
| DOSANJH, DAVINDER |
64-8932737 |
2 |
55.00 |
321171184 |
******4816 |
02/20/2024 |
| DRAKE, DENNIS |
64-8920916 |
2 |
83.00 |
321171184 |
*******8633 |
02/20/2024 |
| DUARTE, ANNA |
64-8916523 |
2 |
75.00 |
322271627 |
******6165 |
02/20/2024 |
| DUARTE, MONICA |
64-8924674 |
2 |
55.00 |
322271627 |
*****0763 |
02/20/2024 |
| DUTT, BHAVIK |
64-8909965 |
2 |
55.00 |
121000358 |
********1272 |
02/20/2024 |
| EBISUDA, NONA |
64-89039 |
2 |
180.00 |
121100782 |
*****2109 |
02/20/2024 |
| EDGIN, KELSEA |
64-8925809 |
2 |
55.00 |
322271627 |
*****2890 |
02/20/2024 |
| ELAM, NYESHA |
64-8930743 |
2 |
35.00 |
321175261 |
****0480 |
02/20/2024 |
| ELIA, NINOS |
64-8905964 |
2 |
55.00 |
322271627 |
*****2455 |
02/20/2024 |
| ELLSMORE, ALBERT |
64-8923773 |
2 |
75.00 |
121108441 |
******0101 |
02/20/2024 |
| ESAVIAN, SWINEE |
64-8926659 |
2 |
55.00 |
321171184 |
*******3889 |
02/20/2024 |
| ESFAHANI, AMIN |
64-8924342 |
2 |
55.00 |
021000322 |
********9504 |
02/20/2024 |
| ESPARZA, PRISCILLA |
64-8926414 |
2 |
55.00 |
121042882 |
******5237 |
02/20/2024 |
| ESPINOLA, MADISON |
64-8930134 |
2 |
55.00 |
121122676 |
********8953 |
02/20/2024 |
| ESPINOZA, JORGE |
64-8924423 |
2 |
75.00 |
121042882 |
******3866 |
02/20/2024 |
| ESQUIVEL, GISSELLE |
64-8921487 |
2 |
75.00 |
322271627 |
*****9375 |
02/20/2024 |
| ESQUIVEL, VERONICA |
64-8930837 |
2 |
55.00 |
121100782 |
*****3518 |
02/20/2024 |
| ESTRADA, RIGOBERTO |
64-8927216 |
2 |
75.00 |
321173386 |
****4042 |
02/20/2024 |
| EVANS, FALLON |
64-8919320 |
2 |
55.00 |
321173506 |
**2938 |
02/20/2024 |
| EVERSON, CORRIE |
64-8915089 |
2 |
35.00 |
121108441 |
******7801 |
02/20/2024 |
| FENTRESS, BRITTANY |
64-8927622 |
2 |
35.00 |
121122676 |
********4379 |
02/20/2024 |
| FERNANDES, JARIKA |
64-8921369 |
2 |
55.00 |
121142119 |
*****3403 |
02/20/2024 |
| FILIPPONE, STEPHANIE |
64-8927426 |
2 |
75.00 |
321175261 |
****1150 |
02/20/2024 |
| FLAKE, KRISTIN |
64-8919456 |
2 |
35.00 |
121100782 |
*****7553 |
02/20/2024 |
| FLEMING, HAILEY |
64-8926624 |
2 |
55.00 |
121042882 |
******7589 |
02/20/2024 |
| FLORES, ANITA |
64-8924175 |
2 |
55.00 |
121042882 |
******9704 |
02/20/2024 |
| FLORES, ARIEL |
64-8915276 |
2 |
55.00 |
121042882 |
******1623 |
02/20/2024 |
| FLORES, CHRISTIAN |
64-8921288 |
2 |
75.00 |
121042882 |
******1181 |
02/20/2024 |
| FLORES, FERNADO |
64-8924049 |
2 |
75.00 |
322271627 |
*****5555 |
02/20/2024 |
| FLORES, FRANCISCO |
64-8924200 |
2 |
85.00 |
121042882 |
******3239 |
02/20/2024 |
| FLORES, LLOYD |
64-8914801 |
2 |
35.00 |
121042882 |
******2379 |
02/20/2024 |
| FLORES, MARCUZ |
64-8927328 |
2 |
55.00 |
121000358 |
********3743 |
02/20/2024 |
| FOLAN, PAUL |
64-8910536 |
2 |
55.00 |
322271627 |
*****7365 |
02/20/2024 |
| FOLLETT, EMILY |
64-899771 |
2 |
26.00 |
322271627 |
******5260 |
02/20/2024 |
| FONG, LENNIN |
64-8910564 |
2 |
55.00 |
121000358 |
********6033 |
02/20/2024 |
| FOX, NORMAN |
64-8908783 |
2 |
75.00 |
121100782 |
*****8916 |
02/20/2024 |
| FREITAS, ANTHONY |
64-8919362 |
2 |
55.00 |
122000247 |
******5290 |
02/20/2024 |
| FRISBIE, JEFFREY |
64-8923737 |
2 |
85.00 |
322271627 |
*****3011 |
02/20/2024 |
| FUENTES, IVONETTE |
64-8921334 |
2 |
55.00 |
121100782 |
*****4955 |
02/20/2024 |
| GAFFNEY, RICK |
64-8905540 |
2 |
35.00 |
322271627 |
*****5640 |
02/20/2024 |
| GANNON, AMY |
64-8926555 |
2 |
85.00 |
322271627 |
*****6399 |
02/20/2024 |
| GARCHA, GUMINDER |
64-88926198 |
2 |
35.00 |
121108441 |
******0501 |
02/20/2024 |
| GARCIA BARRIGA, STEFANNY |
64-8924500 |
2 |
35.00 |
121042882 |
******1788 |
02/20/2024 |
| GARCIA, ANGEL |
64-8927722 |
2 |
55.00 |
121000358 |
********1464 |
02/20/2024 |
| GARCIA, IVAN |
64-8927790 |
2 |
75.00 |
322271627 |
*****1326 |
02/20/2024 |
| GAYTAN, MARCOS |
64-8923847 |
2 |
35.00 |
121000358 |
********5263 |
02/20/2024 |
| GEORGE, TONY |
64-8923654 |
2 |
75.00 |
322271627 |
*****8672 |
02/20/2024 |
| GERALDES, JOSEPH |
64-8902951 |
2 |
35.00 |
322271627 |
*****2395 |
02/20/2024 |
| GIACOMINO, TINA |
64-88900656 |
2 |
55.00 |
321173522 |
**********0814 |
02/20/2024 |
| GILL, ONKAR |
64-799174 |
2 |
55.00 |
322271627 |
*****0595 |
02/20/2024 |
| GIVARGIS, JULIANA |
64-8927450 |
2 |
55.00 |
121108441 |
******8101 |
02/20/2024 |
| GODINEZ, JUAN |
64-8905626 |
2 |
75.00 |
121042882 |
******1088 |
02/20/2024 |
| GOMES, JEREMY |
64-8926557 |
2 |
85.00 |
321173522 |
**********4490 |
02/20/2024 |
| GONZALEZ, BRENDA |
64-8914515 |
2 |
35.00 |
322271627 |
*****6579 |
02/20/2024 |
| GONZALEZ, BRENDA |
64-8914495 |
2 |
75.00 |
121042882 |
******7709 |
02/20/2024 |
| GOUVEIA, LYNNE |
64-8920804 |
2 |
85.00 |
321173522 |
**********8055 |
02/20/2024 |
| GOVARGIZBADAKI, EMANOEIL |
64-8921270 |
2 |
55.00 |
322271627 |
*****6185 |
02/20/2024 |
| GRAGG, DAVID |
64-8927843 |
2 |
35.00 |
121042882 |
******0427 |
02/20/2024 |
| GROLL, LORIE |
64-8923721 |
2 |
35.00 |
321171184 |
*******8359 |
02/20/2024 |
| GUERRERO, TERESA |
64-8912685 |
2 |
35.00 |
321175261 |
******8225 |
02/20/2024 |
| GUILLEN, ALEXIS |
64-8930269 |
2 |
55.00 |
121108441 |
*****1601 |
02/20/2024 |
| GUNTER, STEFANIE |
64-8918834 |
2 |
75.00 |
121042882 |
******1022 |
02/20/2024 |
| GUPTA, KARN |
64-8921068 |
2 |
75.00 |
121000358 |
********9431 |
02/20/2024 |
| GUTIERREZ, DANIEL |
64-799099 |
2 |
55.00 |
121122676 |
********4831 |
02/20/2024 |
| GUTIERREZ, FABIO |
64-8924301 |
2 |
55.00 |
321173522 |
*********8067 |
02/20/2024 |
| GUTIERREZ, GUDALUPE |
64-8924416 |
2 |
95.00 |
321175261 |
******9012 |
02/20/2024 |
| GUTIERREZ, JUAN |
64-8924087 |
2 |
55.00 |
121000358 |
********2433 |
02/20/2024 |
| HAILE, SUZANNE |
64-8918891 |
2 |
75.00 |
322271627 |
******4115 |
02/20/2024 |
| HALL, ERIN |
64-796723 |
2 |
75.00 |
121000358 |
********4988 |
02/20/2024 |
| HARTSFIELD, MEGAN |
64-799309 |
2 |
55.00 |
121042882 |
******9367 |
02/20/2024 |
| HAWKINS, GERALD |
64-8906199 |
2 |
35.00 |
121042882 |
******7072 |
02/20/2024 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
35.00 |
321175261 |
****0602 |
02/20/2024 |
| HECKMAN, ENOCH |
64-8930950 |
2 |
55.00 |
322271627 |
***********3365 |
02/20/2024 |
| HELTON, JADON |
64-799159 |
2 |
75.00 |
121042882 |
******3460 |
02/20/2024 |
| HERNANDEZ, CYNTHIA |
64-8924412 |
2 |
35.00 |
111000025 |
********0520 |
02/20/2024 |
| HERNANDEZ, DAVID |
64-8917235 |
2 |
75.00 |
121042882 |
******2683 |
02/20/2024 |
| HERNANDEZ, EMMANUEL |
64-8915102 |
2 |
55.00 |
322271627 |
*****9164 |
02/20/2024 |
| HERNANDEZ, JAVIER |
64-8910537 |
2 |
55.00 |
322271627 |
*****1828 |
02/20/2024 |
| HERNANDEZ, JENNIFER |
64-8923808 |
2 |
55.00 |
121000358 |
********8220 |
02/20/2024 |
| HERNANDEZ, JOSHUA |
64-8923919 |
2 |
75.00 |
321176804 |
*****8009 |
02/20/2024 |
| HERNANDEZ, OSCAR |
64-8921261 |
2 |
85.00 |
121042882 |
******9140 |
02/20/2024 |
| HERNANDEZ-GARCI, VANESSA |
64-8921238 |
2 |
35.00 |
322271627 |
*****3983 |
02/20/2024 |
| HERRERA, ANGEL |
64-8924159 |
2 |
60.00 |
121100782 |
*****9853 |
02/20/2024 |
| HERRERA, JORGE |
64-8906042 |
2 |
55.00 |
121108441 |
******2901 |
02/20/2024 |
| HERRERA, RAUL |
64-8930888 |
2 |
75.00 |
121042882 |
******2321 |
02/20/2024 |
| HERROZ, ADRIANA |
64-8905334 |
2 |
55.00 |
322271627 |
*****7015 |
02/20/2024 |
| HIBDON, APRIL |
64-8930753 |
2 |
85.00 |
121042882 |
******2063 |
02/20/2024 |
| HILL, DONALD |
64-8918761 |
2 |
55.00 |
121000358 |
********1146 |
02/20/2024 |
| HOFFPAUIR, MYESIA |
64-8929961 |
2 |
75.00 |
321175261 |
******1106 |
02/20/2024 |
| HOLGUIN, FRANCISCO |
64-8911420 |
2 |
55.00 |
121042882 |
******9420 |
02/20/2024 |
| HOLLCRAFT, JACKIE |
64-8926174 |
2 |
75.00 |
321175261 |
******0910 |
02/20/2024 |
| HOLMES, DENISE |
64-796819 |
2 |
35.00 |
121000358 |
********1361 |
02/20/2024 |
| HORMOZI, LEONARD |
64-8903452 |
2 |
20.00 |
321171184 |
*******3545 |
02/20/2024 |
| HOWEY, YOLANDA |
64-88926339 |
2 |
55.00 |
121140218 |
******9265 |
02/20/2024 |
| HUNDAL, JAGJIT |
64-8924444 |
2 |
35.00 |
322271627 |
*****8925 |
02/20/2024 |
| HUYNH, TONY |
64-8923829 |
2 |
35.00 |
121100782 |
*****1696 |
02/20/2024 |
| INDERBITZEN, NICOLE |
64-8926257 |
2 |
75.00 |
121042882 |
******8572 |
02/20/2024 |
| JACKLICH, KAYLA |
64-8925999 |
2 |
55.00 |
121101037 |
******1404 |
02/20/2024 |
| JACOB, NANCY |
64-8917349 |
2 |
35.00 |
121000358 |
********3230 |
02/20/2024 |
| JACOBS, ANI |
64-897515 |
2 |
75.00 |
321175261 |
******5647 |
02/20/2024 |
| JARAMILLO, CAMERON |
64-8924672 |
2 |
35.00 |
121042882 |
******7538 |
02/20/2024 |
| JASPER, MICHELLE |
64-8924472 |
2 |
85.00 |
121100782 |
*****0222 |
02/20/2024 |
| JENKINS, QUENTIN |
64-8917050 |
2 |
55.00 |
121042882 |
******8397 |
02/20/2024 |
| JIMENEZ, JUAN |
64-7799272 |
2 |
85.00 |
121000358 |
********4235 |
02/20/2024 |
| JIMENEZ, MARIA |
64-8924393 |
2 |
20.00 |
121042882 |
******9382 |
02/20/2024 |
| JOHNSON, CORINNA |
64-88929991 |
2 |
35.00 |
111993695 |
***4549 |
02/20/2024 |
| JONES, RANDALL |
64-8918621 |
2 |
55.00 |
321175261 |
******2728 |
02/20/2024 |
| JUDGE, NAVNEET |
64-88930034 |
2 |
55.00 |
121000358 |
********8481 |
02/20/2024 |
| KALKAT, IVNEET |
64-8925975 |
2 |
85.00 |
121000358 |
********8008 |
02/20/2024 |
| KANAKANUI, ANTHONY |
64-8927650 |
2 |
75.00 |
121000358 |
******3525 |
02/20/2024 |
| KAUR, LOVELEEN |
64-8904541 |
2 |
55.00 |
121042882 |
******3382 |
02/20/2024 |
| KAUR, PARAMJIT |
64-88901435 |
2 |
40.00 |
121042882 |
******9236 |
02/20/2024 |
| KAUR, RAMANDEEP |
64-8900652 |
2 |
75.00 |
121000358 |
********5416 |
02/20/2024 |
| KAUR-JHUTTI, KAMALPREET |
64-8903593 |
2 |
75.00 |
121000358 |
********1320 |
02/20/2024 |
| KIMBLER, KIMBERLEE |
64-8902803 |
2 |
55.00 |
121000358 |
********4369 |
02/20/2024 |
| KINCHELOE, FRED |
64-8921327 |
2 |
55.00 |
321175261 |
******0985 |
02/20/2024 |
| KINDY, ANYKA |
64-8920893 |
2 |
85.00 |
322271627 |
*****9580 |
02/20/2024 |
| KING, GEOFFREY |
64-8905286 |
2 |
75.00 |
321175261 |
******5804 |
02/20/2024 |
| KIRCHHOFF, DONNA |
64-89144833 |
2 |
35.00 |
121122676 |
********3140 |
02/20/2024 |
| KIRKPATRICK, ANITA |
64-8919014 |
2 |
35.00 |
322271627 |
******7775 |
02/20/2024 |
| KISNER, LYNN |
64-8919278 |
2 |
55.00 |
321171184 |
*******7564 |
02/20/2024 |
| KOPLIN, MALLORI |
64-8930930 |
2 |
95.00 |
322271627 |
******0311 |
02/20/2024 |
| KRIEGER, DUSTIN |
64-8911560 |
2 |
95.00 |
322271627 |
******4394 |
02/20/2024 |
| KRIEGER, MARIN |
64-8921047 |
2 |
55.00 |
321175261 |
******1382 |
02/20/2024 |
| KUCHAN, MICHELLE |
64-8927228 |
2 |
55.00 |
322271627 |
*****5105 |
02/20/2024 |
| KUNDU, CHIRANJIT |
64-8921223 |
2 |
75.00 |
121042882 |
******4478 |
02/20/2024 |
| LABASS, DOUGLAS |
64-8916728 |
2 |
75.00 |
121108441 |
******5901 |
02/20/2024 |
| LAINEZ, ANITA |
64-8920756 |
2 |
75.00 |
121042882 |
******9753 |
02/20/2024 |
| LAKHANPAL, GURPREET |
64-8922345 |
2 |
35.00 |
121042882 |
******4393 |
02/20/2024 |
| LAMARRE, MICHAEL |
64-8923750 |
2 |
35.00 |
121140218 |
******0870 |
02/20/2024 |
| LAMB, ANDREW |
64-8930805 |
2 |
78.84 |
121042882 |
******5037 |
02/20/2024 |
| LAMB, ANTOINETTE |
64-8918935 |
2 |
125.00 |
121142119 |
*****3306 |
02/20/2024 |
| LASCANO, JULIE |
64-8904595 |
2 |
75.00 |
121042882 |
******4353 |
02/20/2024 |
| LAZAR, KEVIN |
64-8914611 |
2 |
55.00 |
121042882 |
******9675 |
02/20/2024 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
90.00 |
121000358 |
********2719 |
02/20/2024 |
| LIMA, MARGARIDA |
64-8921491 |
2 |
35.00 |
121122676 |
********4035 |
02/20/2024 |
| LINAREZ, SYLVIA |
64-8905469 |
2 |
55.00 |
322271627 |
*****9767 |
02/20/2024 |
| LIZOTTE, ROCKY |
64-8924162 |
2 |
55.00 |
121000358 |
********2010 |
02/20/2024 |
| LOERA, KRISTYN |
64-8906217 |
2 |
35.00 |
121042882 |
******6767 |
02/20/2024 |
| LONG, JEFF |
64-8927467 |
2 |
75.00 |
121000358 |
********1831 |
02/20/2024 |
| LOPES, KYLEE |
64-8930774 |
2 |
55.00 |
125000105 |
********9977 |
02/20/2024 |
| LOPES, RYAN |
64-799253 |
2 |
55.00 |
121042882 |
******7939 |
02/20/2024 |
| LOPEZ, ALDO |
64-8927901 |
2 |
55.00 |
321175261 |
******6376 |
02/20/2024 |
| LOPEZ, JAZMIN |
64-8927527 |
2 |
55.00 |
322271627 |
******7293 |
02/20/2024 |
| LOPEZ, KASSANDRA |
64-8905456 |
2 |
35.00 |
321177706 |
****8704 |
02/20/2024 |
| LOPEZ, LUCAS |
64-8925803 |
2 |
75.00 |
321173522 |
**********4397 |
02/20/2024 |
| LUBEMBE, MERCY |
64-8920624 |
2 |
75.00 |
121000358 |
********2699 |
02/20/2024 |
| LUCAS, GARRETT |
64-8908714 |
2 |
55.00 |
321175261 |
******1718 |
02/20/2024 |
| LUCERO, MALIA |
64-8927367 |
2 |
55.00 |
121108441 |
******7501 |
02/20/2024 |
| LUNA, LILIA |
64-8901192 |
2 |
35.00 |
321173522 |
**8464 |
02/20/2024 |
| LUVIANO VALERIO, RAMON |
64-8918933 |
2 |
35.00 |
031000503 |
******0624 |
02/20/2024 |
| LUVIANO, GEORGINA |
64-8914742 |
2 |
75.00 |
121108441 |
******6701 |
02/20/2024 |
| MADRIGAL, ARMANDO |
64-8905738 |
2 |
70.00 |
121100782 |
*****6002 |
02/20/2024 |
| MAGALLON, NATHAN |
64-8927737 |
2 |
75.00 |
322271627 |
*****7262 |
02/20/2024 |
| MAHIL, TARNPREET |
64-8918998 |
2 |
85.00 |
121042882 |
******2882 |
02/20/2024 |
| MALDONADO, ISABEL |
64-8927852 |
2 |
55.00 |
321173470 |
*********1779 |
02/20/2024 |
| MALHI, TALWINDER |
64-8916742 |
2 |
55.00 |
121135045 |
*****3659 |
02/20/2024 |
| MALONE, JOHN |
64-8920964 |
2 |
35.00 |
322271627 |
*****8344 |
02/20/2024 |
| MANN, DAVID |
64-8930789 |
2 |
35.00 |
256074974 |
******9765 |
02/20/2024 |
| MANN, VINCENT |
64-8929978 |
2 |
55.00 |
121000358 |
********8462 |
02/20/2024 |
| MARRON, MARLENE |
64-8926417 |
2 |
35.00 |
321175261 |
******5363 |
02/20/2024 |
| MARROQUIN, RAMON |
64-8924315 |
2 |
35.00 |
322271627 |
*****6223 |
02/20/2024 |
| MARTIN, SEAN |
64-8927358 |
2 |
75.00 |
121000358 |
********3592 |
02/20/2024 |
| MARTIN, TRAVIS |
64-8921313 |
2 |
75.00 |
121042882 |
******9568 |
02/20/2024 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
75.00 |
322271627 |
*****2550 |
02/20/2024 |
| MARTINEZ, CARLOS |
64-8909787 |
2 |
75.00 |
121042882 |
******5564 |
02/20/2024 |
| MARTINEZ, JENNIFER |
64-8918542 |
2 |
55.00 |
121000358 |
********3299 |
02/20/2024 |
| MARTINEZ, JOSHUA |
64-8925997 |
2 |
55.00 |
322271627 |
*****7611 |
02/20/2024 |
| MARTINEZ, MARTIN |
64-8909396 |
2 |
55.00 |
321171184 |
*******0562 |
02/20/2024 |
| MARTINEZ, MARY |
64-8908285 |
2 |
75.00 |
121000358 |
******2185 |
02/20/2024 |
| MARTINEZ, SAROEUN NOU |
64-8901996 |
2 |
70.00 |
321175261 |
******7573 |
02/20/2024 |
| MARTINEZ, TONY |
64-8924321 |
2 |
75.00 |
322271627 |
*****0520 |
02/20/2024 |
| MARTINS, JAIME |
64-8930356 |
2 |
35.00 |
122000496 |
******8403 |
02/20/2024 |
| MASELLIS, HENRY |
64-8926159 |
2 |
75.00 |
321173522 |
**7303 |
02/20/2024 |
| MCBAY, KELLIE |
64-8927551 |
2 |
75.00 |
322271627 |
*****9756 |
02/20/2024 |
| MCCLELLAN, PAULA |
64-8909519 |
2 |
35.00 |
121042882 |
******1171 |
02/20/2024 |
| MCCOON, DON |
64-8908748 |
2 |
35.00 |
121108441 |
******1501 |
02/20/2024 |
| MCCULLOUGH, JANET |
64-899995 |
2 |
75.00 |
121108441 |
******0201 |
02/20/2024 |
| MCHENRY, JENNIFER |
64-8921025 |
2 |
85.00 |
321173522 |
**********7665 |
02/20/2024 |
| MCINTYRE, GERALD |
64-8926729 |
2 |
105.00 |
322271627 |
*****0971 |
02/20/2024 |
| MCLAUGHLIN, COLT |
64-8927758 |
2 |
75.00 |
121000358 |
********7407 |
02/20/2024 |
| MCNALLY, ALISON |
64-8916847 |
2 |
35.00 |
121042882 |
******6268 |
02/20/2024 |
| MEDINA, CHRISTINE |
64-8918921 |
2 |
35.00 |
321173182 |
**********7810 |
02/20/2024 |
| MEDINA, DANIEL |
64-8924149 |
2 |
105.00 |
121042882 |
******4062 |
02/20/2024 |
| MEDINA, EMMA |
64-8924433 |
2 |
35.00 |
121000358 |
********3552 |
02/20/2024 |
| MEDINA, MISTY |
64-8918780 |
2 |
75.00 |
121042882 |
******3894 |
02/20/2024 |
| MEJIA, MARIAH |
64-8930884 |
2 |
55.00 |
321175216 |
****3295 |
02/20/2024 |
| MELARA, EUGENIA |
64-8908824 |
2 |
35.00 |
121042882 |
******5830 |
02/20/2024 |
| MENDES, MIKAYLA |
64-8905313 |
2 |
75.00 |
121122676 |
********9197 |
02/20/2024 |
| MENDEZ, VICTOR |
64-8918994 |
2 |
55.00 |
121108441 |
******1101 |
02/20/2024 |
| MENDOZA, CINDE |
64-8927349 |
2 |
35.00 |
121042882 |
******1672 |
02/20/2024 |
| MENDOZA, EDWARD |
64-8916714 |
2 |
75.00 |
321173519 |
******6410 |
02/20/2024 |
| MENDOZA, ESTHER |
64-8927402 |
2 |
35.00 |
321173522 |
**********0530 |
02/20/2024 |
| MENDOZA, JOEL |
64-8929987 |
2 |
35.00 |
121042882 |
******1788 |
02/20/2024 |
| MENDOZA, MARIA |
64-798524 |
2 |
55.00 |
083009060 |
******4972 |
02/20/2024 |
| MENDOZA, NAYELI |
64-8927817 |
2 |
55.00 |
121042882 |
******4434 |
02/20/2024 |
| MENDOZA, RAMON |
64-8932848 |
2 |
55.00 |
321173522 |
**********9117 |
02/20/2024 |
| MENDOZA, SANDRA |
64-89236011 |
2 |
105.00 |
322271627 |
*****3755 |
02/20/2024 |
| MENESES, MICHAEL |
64-8909842 |
2 |
55.00 |
322271627 |
*****2871 |
02/20/2024 |
| MILLAN, YESENIA |
64-8923947 |
2 |
75.00 |
121042882 |
******2481 |
02/20/2024 |
| MILLER, JUSTIN |
64-897610 |
2 |
75.00 |
322271627 |
******3342 |
02/20/2024 |
| MIRANDA, ALDAY |
64-8927454 |
2 |
75.00 |
121140218 |
*****4429 |
02/20/2024 |
| MIRANDA, CRISTAL |
64-8922370 |
2 |
55.00 |
121108441 |
******8301 |
02/20/2024 |
| MISHRA, AARON |
64-8916803 |
2 |
55.00 |
121100782 |
*****5087 |
02/20/2024 |
| MIZERAK, JOSHAWA |
64-8905622 |
2 |
55.00 |
121042882 |
******7288 |
02/20/2024 |
| MOHSIN, AMBREEN |
64-8917107 |
2 |
55.00 |
121000358 |
********8897 |
02/20/2024 |
| MONROY, JORGE |
64-8923785 |
2 |
75.00 |
322271627 |
*****3739 |
02/20/2024 |
| MONTANEZ, DEANNA |
64-8924461 |
2 |
75.00 |
121000358 |
********2016 |
02/20/2024 |
| MONTERO, MICHELLE |
64-799279 |
2 |
75.00 |
322271627 |
******5642 |
02/20/2024 |
| MORENO, DINA |
64-8930197 |
2 |
55.00 |
321173522 |
**********1778 |
02/20/2024 |
| MORRIS, KELSI |
64-8930848 |
2 |
55.00 |
322271627 |
*****2570 |
02/20/2024 |
| MULGADO, ANDREW |
64-8925837 |
2 |
55.00 |
121042882 |
******9887 |
02/20/2024 |
| MURILLO, SONIA |
64-799274 |
2 |
63.00 |
121000358 |
********0042 |
02/20/2024 |
| NARSI, JACKLIN |
64-8930679 |
2 |
55.00 |
321171184 |
*******9409 |
02/20/2024 |
| NAVA, CRISTHIAN |
64-8926412 |
2 |
55.00 |
121042882 |
******4657 |
02/20/2024 |
| NAVARRO, ELIZABETH |
64-8907116 |
2 |
35.00 |
322271627 |
******0251 |
02/20/2024 |
| NAVARRO, MONICA |
64-8927524 |
2 |
75.00 |
321173373 |
**********2646 |
02/20/2024 |
| NEGRETE, GLORIA |
64-796792 |
2 |
75.00 |
121100782 |
*****2754 |
02/20/2024 |
| NEGRETE, MONICA |
64-8927369 |
2 |
55.00 |
071025661 |
******5081 |
02/20/2024 |
| NELSON, TRAVIS |
64-8921039 |
2 |
95.00 |
121042882 |
******1248 |
02/20/2024 |
| NESTER, TOM |
64-8921388 |
2 |
55.00 |
121100782 |
*****4802 |
02/20/2024 |
| NEWSOM, MICHAEL |
64-8924220 |
2 |
75.00 |
322271627 |
*****0980 |
02/20/2024 |
| NISSAN, MAYA |
64-8925929 |
2 |
55.00 |
321173522 |
**********6288 |
02/20/2024 |
| NOYOLA-MADRIGAL, KARINA |
64-8923929 |
2 |
55.00 |
322271627 |
*****4460 |
02/20/2024 |
| OCHOA, IRVAN |
64-8926451 |
2 |
55.00 |
121000358 |
********8598 |
02/20/2024 |
| OEI, JONATHAN |
64-8926356 |
2 |
55.00 |
321175261 |
***6517 |
02/20/2024 |
| OLD, GRANT |
64-8930363 |
2 |
55.00 |
321173522 |
**0799 |
02/20/2024 |
| OLIVAN, YURELIA |
64-8929959 |
2 |
130.00 |
121042882 |
******2576 |
02/20/2024 |
| OLIVARES, DANIEL |
64-8927457 |
2 |
85.00 |
121108441 |
******8501 |
02/20/2024 |
| OLIVARES, NESTOR |
64-8926189 |
2 |
75.00 |
322271627 |
*****3810 |
02/20/2024 |
| OLSON, ANDREW |
64-8919333 |
2 |
55.00 |
121042882 |
******7826 |
02/20/2024 |
| ORTEGA, ROCIO |
64-8927396 |
2 |
35.00 |
321173522 |
**********1878 |
02/20/2024 |
| OSBORNE, LEVI |
64-8924360 |
2 |
75.00 |
321175261 |
******9316 |
02/20/2024 |
| PACHECO, ELVIRA |
64-88921127 |
2 |
55.00 |
321175261 |
******0355 |
02/20/2024 |
| PADILLA, JUAN |
64-8912552 |
2 |
55.00 |
322271627 |
*****6565 |
02/20/2024 |
| PADILLA, KARINA |
64-8926004 |
2 |
55.00 |
321175261 |
***1933 |
02/20/2024 |
| PADILLA, LUIS |
64-8926814 |
2 |
75.00 |
121135045 |
*****1188 |
02/20/2024 |
| PALMER, TRISTAN |
64-8915395 |
2 |
35.00 |
322271627 |
*****0138 |
02/20/2024 |
| PATTERSON, SHARON |
64-8919395 |
2 |
35.00 |
121042882 |
******5439 |
02/20/2024 |
| PAVIRDIZAJTAKYE, ANET |
64-8924346 |
2 |
75.00 |
121042882 |
******4271 |
02/20/2024 |
| PEGUERO, ADRIANA |
64-8930880 |
2 |
75.00 |
121042882 |
******4668 |
02/20/2024 |
| PENA, ABRAHAM |
64-8926074 |
2 |
35.00 |
121000358 |
********2559 |
02/20/2024 |
| PERALTA, ANAIS |
64-8930032 |
2 |
35.00 |
083009060 |
******0224 |
02/20/2024 |
| PEREZ, ALEX |
64-8930896 |
2 |
35.00 |
322271627 |
******6551 |
02/20/2024 |
| PEREZ, JORGE JR |
64-8892352 |
2 |
35.00 |
322271627 |
*****0636 |
02/20/2024 |
| PEREZ-CADWALADE, DAVID |
64-8907122 |
2 |
35.00 |
322271627 |
*****3235 |
02/20/2024 |
| PERKINS, JON |
64-8924476 |
2 |
35.00 |
322271627 |
******5300 |
02/20/2024 |
| PETERSEN, LORI |
64-8903730 |
2 |
55.00 |
121042882 |
******1890 |
02/20/2024 |
| PIERE, DENNIS |
64-8927773 |
2 |
55.00 |
031101279 |
********5777 |
02/20/2024 |
| PIMENTEL, IRENE |
64-8926635 |
2 |
75.00 |
121000358 |
********7010 |
02/20/2024 |
| PISCIOTTA, NATHANIEL |
64-8927403 |
2 |
55.00 |
322271627 |
*****6356 |
02/20/2024 |
| PITAU, JARRETT |
64-8926178 |
2 |
55.00 |
321175261 |
******8896 |
02/20/2024 |
| POWERS, MICHAEL |
64-8908719 |
2 |
55.00 |
321175261 |
******1308 |
02/20/2024 |
| PREDCIADO, LESLIE |
64-8926536 |
2 |
85.00 |
121000358 |
********6981 |
02/20/2024 |
| PRESTON, LINDA |
64-8904902 |
2 |
35.00 |
321173522 |
**********1630 |
02/20/2024 |
| QUINN, JENNIFER |
64-8902537 |
2 |
85.00 |
121000358 |
******1052 |
02/20/2024 |
| QUNTANILLA, MARIA |
64-8905688 |
2 |
75.00 |
322271627 |
******3790 |
02/20/2024 |
| RADCLIFFE, JAMES |
64-8925608 |
2 |
35.00 |
321175261 |
******6228 |
02/20/2024 |
| RAHMANI, ABDUL |
64-8927290 |
2 |
85.00 |
121042882 |
******9926 |
02/20/2024 |
| RAI, BANDANJOT |
64-8907069 |
2 |
75.00 |
322271627 |
*****6036 |
02/20/2024 |
| RAMANDEEP SINGH, GILL |
64-8930096 |
2 |
84.96 |
121042882 |
******9857 |
02/20/2024 |
| RAMIREZ, ALEJANDRO |
64-8924242 |
2 |
85.00 |
322271627 |
*****1583 |
02/20/2024 |
| RAMOS, ESTELA |
64-8926789 |
2 |
55.00 |
121042882 |
******8025 |
02/20/2024 |
| RAMOS, GABRIELA |
64-89272451 |
2 |
55.00 |
321175261 |
******1573 |
02/20/2024 |
| RANDHAWA, HARBINDER |
64-8908960 |
2 |
75.00 |
121042882 |
******2232 |
02/20/2024 |
| RANDHAWA, NAGINDER |
64-797281 |
2 |
35.00 |
322271627 |
******0596 |
02/20/2024 |
| RANHEIM, JENNIFER |
64-8902032 |
2 |
35.00 |
121042882 |
******9556 |
02/20/2024 |
| RANHEIM, JUDTIH |
64-052808 |
2 |
35.00 |
321171184 |
*******5542 |
02/20/2024 |
| RASHIDIBALANJ, NINSEN |
64-8930962 |
2 |
55.00 |
121042882 |
******9062 |
02/20/2024 |
| RAWE, JEFF |
64-898625 |
2 |
75.00 |
121100782 |
*****1309 |
02/20/2024 |
| RAWLINGS, WESLEY |
64-8915090 |
2 |
35.00 |
121000358 |
********3841 |
02/20/2024 |
| RAZO-CARRERA, ILIANA |
64-8905510 |
2 |
35.00 |
121140218 |
******7454 |
02/20/2024 |
| REYNOSO, FRANCISCO |
64-8921476 |
2 |
55.00 |
121000358 |
********7270 |
02/20/2024 |
| RICHARDSON, LAUREN |
64-8924400 |
2 |
55.00 |
121042882 |
******9398 |
02/20/2024 |
| RIEGO, SARAH |
64-88926633 |
2 |
55.00 |
121100782 |
*****3244 |
02/20/2024 |
| RIVERA, CARLOS |
64-8930076 |
2 |
55.00 |
321175261 |
******2626 |
02/20/2024 |
| RIVERA, JUANA |
64-8918745 |
2 |
35.00 |
121108441 |
******6501 |
02/20/2024 |
| RIVERA, REBECCA |
64-8925981 |
2 |
35.00 |
121108441 |
******6601 |
02/20/2024 |
| ROA, ERIKA |
64-799075 |
2 |
55.00 |
121042882 |
******2233 |
02/20/2024 |
| RODRIGUEZ, ALEXIS |
64-8921492 |
2 |
75.00 |
321173522 |
**8915 |
02/20/2024 |
| RODRIGUEZ, ANTHONY |
64-8930801 |
2 |
55.00 |
041215663 |
*********1966 |
02/20/2024 |
| RODRIGUEZ, DENNIE |
64-8920937 |
2 |
85.00 |
321173470 |
*********8425 |
02/20/2024 |
| RODRIGUEZ, JONATHAN |
64-8926752 |
2 |
55.00 |
322271627 |
*****5187 |
02/20/2024 |
| RODRIGUEZ, MANUEL |
64-8926219 |
2 |
75.00 |
321175261 |
******7724 |
02/20/2024 |
| RODRIGUEZ, SUSAN |
64-8919453 |
2 |
75.00 |
121042882 |
******6797 |
02/20/2024 |
| ROJAS, ALBINA |
64-89209300 |
2 |
55.00 |
321175261 |
***6984 |
02/20/2024 |
| ROMAN, CINDY |
64-8905570 |
2 |
55.00 |
121042882 |
******7934 |
02/20/2024 |
| ROMEO, DANIEL |
64-8930907 |
2 |
35.00 |
256074974 |
******6442 |
02/20/2024 |
| ROMEO, JENNA |
64-8917391 |
2 |
55.00 |
314074269 |
****2583 |
02/20/2024 |
| ROMERO, MARIA |
64-799216 |
2 |
55.00 |
321175261 |
****8806 |
02/20/2024 |
| ROMERO, NATALIE |
64-8927557 |
2 |
55.00 |
322271627 |
*****1038 |
02/20/2024 |
| RONVEAUX, LATRISHIA |
64-8905438 |
2 |
85.00 |
083009060 |
******8438 |
02/20/2024 |
| ROOTS, JENNIFER |
64-8930230 |
2 |
85.00 |
322271627 |
*****8613 |
02/20/2024 |
| ROY, ROSANNE |
64-8900448 |
2 |
105.00 |
321175261 |
******9662 |
02/20/2024 |
| SAINI, ANITA |
64-8919131 |
2 |
35.00 |
121000358 |
********2398 |
02/20/2024 |
| SAINI, DEEPAK |
64-8930038 |
2 |
75.00 |
121140218 |
******0260 |
02/20/2024 |
| SAINI, HARPREET |
64-799051 |
2 |
35.00 |
121042882 |
******6356 |
02/20/2024 |
| SAINI, SUNITA |
64-8927531 |
2 |
75.00 |
121000358 |
********4601 |
02/20/2024 |
| SALABOR, SUSANA |
64-8914863 |
2 |
75.00 |
121135045 |
*****3898 |
02/20/2024 |
| SALAS, ANTHONY |
64-8908463 |
2 |
60.00 |
322271627 |
******9222 |
02/20/2024 |
| SALAZAR, SOPHIA |
64-8924651 |
2 |
85.00 |
121100782 |
*****9919 |
02/20/2024 |
| SALCEDO, DEBBIE |
64-8925974 |
2 |
55.00 |
121042882 |
******6073 |
02/20/2024 |
| SALDANA, ENESYIA |
64-8927755 |
2 |
55.00 |
321175261 |
****1774 |
02/20/2024 |
| SANCHEZ, ALBERTO |
64-8930724 |
2 |
55.00 |
322271627 |
*****5795 |
02/20/2024 |
| SANCHEZ, CYNTHIA |
64-8909176 |
2 |
55.00 |
121000358 |
********1050 |
02/20/2024 |
| SANCHEZ, JENNIFER |
64-8927529 |
2 |
75.00 |
121140218 |
******1952 |
02/20/2024 |
| SANCHEZ, JENNIFER |
64-8923865 |
2 |
35.00 |
322271627 |
*****8478 |
02/20/2024 |
| SANCHEZ, MARTIN |
64-8904582 |
2 |
55.00 |
321175261 |
******6280 |
02/20/2024 |
| SANCHEZ, RAUL III |
64-8924411 |
2 |
75.00 |
322271627 |
******6632 |
02/20/2024 |
| SANDOVAL, EDUARDO |
64-8926804 |
2 |
90.00 |
322271627 |
*****1569 |
02/20/2024 |
| SANTOS, BOB |
64-8930737 |
2 |
35.00 |
121000358 |
********7209 |
02/20/2024 |
| SARRACINO, MICHELLE |
64-8905986 |
2 |
55.00 |
121122676 |
********5761 |
02/20/2024 |
| SARTIN, ERICK |
64-8905566 |
2 |
105.00 |
121202211 |
********7558 |
02/20/2024 |
| SAWYER, HANNAH |
64-8912596 |
2 |
55.00 |
322271627 |
*****5913 |
02/20/2024 |
| SCHULER, MEGAN |
64-8924459 |
2 |
55.00 |
121122676 |
********1606 |
02/20/2024 |
| SCHULZE, BRYNN |
64-8927585 |
2 |
35.00 |
121122676 |
********8339 |
02/20/2024 |
| SCHULZE, EVAN |
64-8905346 |
2 |
55.00 |
314074269 |
******4065 |
02/20/2024 |
| SCHUPPERT, JUSTIN |
64-89244733 |
2 |
35.00 |
321173522 |
**********1251 |
02/20/2024 |
| SCOTT, RACHEL |
64-8916587 |
2 |
35.00 |
121108441 |
******5001 |
02/20/2024 |
| SCRANTON, THOMAS |
64-8905975 |
2 |
75.00 |
122000496 |
******6833 |
02/20/2024 |
| SEQUEIRA, ANTHONY |
64-8924398 |
2 |
75.00 |
121108441 |
*****7501 |
02/20/2024 |
| SERPA, CHASEN |
64-8914968 |
2 |
55.00 |
121101037 |
******5651 |
02/20/2024 |
| SERYANI, KERISTOFER |
64-8926048 |
2 |
75.00 |
122235821 |
********7516 |
02/20/2024 |
| SHARMA, ABHAY |
64-8927492 |
2 |
75.00 |
121000358 |
********0602 |
02/20/2024 |
| SHERGILL, JASKIRIT |
64-8929975 |
2 |
75.00 |
322271627 |
*****2776 |
02/20/2024 |
| SHIRZAD, SAYED |
64-8921027 |
2 |
105.00 |
111900659 |
******5933 |
02/20/2024 |
| SHOKAR, SIMRAN |
64-8926713 |
2 |
75.00 |
322271627 |
*****1799 |
02/20/2024 |
| SILVA, DIEGO |
64-8914547 |
2 |
75.00 |
121000358 |
********5091 |
02/20/2024 |
| SILVA, MAISIE |
64-8915222 |
2 |
35.00 |
322271627 |
*****2061 |
02/20/2024 |
| SILVA, TRISTAN |
64-8905851 |
2 |
55.00 |
322271627 |
*****5809 |
02/20/2024 |
| SILVEIRA, DIANA |
64-8919351 |
2 |
75.00 |
121042882 |
******5795 |
02/20/2024 |
| SILVEIRA, ELIJAH |
64-8914925 |
2 |
35.00 |
121100782 |
*****8934 |
02/20/2024 |
| SILVIA, SHERRY |
64-88917369 |
2 |
75.00 |
121108441 |
******3201 |
02/20/2024 |
| SINGH, BALBIR |
64-925231 |
2 |
105.00 |
083009060 |
******5562 |
02/20/2024 |
| SINGH, HARMANDIP |
64-8923763 |
2 |
55.00 |
121042882 |
******2809 |
02/20/2024 |
| SINGH, JOBANPREET |
64-8930766 |
2 |
75.00 |
121042882 |
******5689 |
02/20/2024 |
| SINGH, KARANDEEP |
64-8903375 |
2 |
55.00 |
121100782 |
*****3126 |
02/20/2024 |
| SINGH, PARAMJIT |
64-8921557 |
2 |
55.00 |
322271724 |
*******8177 |
02/20/2024 |
| SINGH, RATTANDEEP |
64-8930262 |
2 |
75.00 |
021200339 |
********3479 |
02/20/2024 |
| SINGH, SANGEETA |
64-8922380 |
2 |
55.00 |
321175261 |
******4343 |
02/20/2024 |
| SOARES, CAMERON |
64-8908901 |
2 |
55.00 |
121042882 |
******8518 |
02/20/2024 |
| SOLIS, CESAR |
64-8924012 |
2 |
55.00 |
121122676 |
********3131 |
02/20/2024 |
| SOLORIO, DARIO |
64-8921214 |
2 |
55.00 |
121000358 |
********5589 |
02/20/2024 |
| SOTO, BRANDON |
64-8918629 |
2 |
55.00 |
321175261 |
******4776 |
02/20/2024 |
| SOUZA, JOSEPH |
64-8903554 |
2 |
75.00 |
121122676 |
********1487 |
02/20/2024 |
| SOUZA, JUSTIN |
64-8914813 |
2 |
55.00 |
321175261 |
******5141 |
02/20/2024 |
| SOUZA, KEONI |
64-8925886 |
2 |
35.00 |
256074974 |
******3129 |
02/20/2024 |
| SPERRY, MARGARET |
64-8917094 |
2 |
55.00 |
121108441 |
******6901 |
02/20/2024 |
| SPITULSKI, REESE |
64-8903631 |
2 |
55.00 |
321173522 |
**********4615 |
02/20/2024 |
| STAMPS, DARLENE |
64-8916534 |
2 |
75.00 |
321173522 |
*********8818 |
02/20/2024 |
| STANDRIDGE, CHRISTIAN |
64-8927372 |
2 |
75.00 |
121042882 |
******7199 |
02/20/2024 |
| STANLEY, CHRISTOPHER |
64-8925902 |
2 |
35.00 |
121122676 |
********6036 |
02/20/2024 |
| STAPLETON, CRYSTAL |
64-8923677 |
2 |
105.00 |
322271627 |
*****9621 |
02/20/2024 |
| STEPP, TRAVIS |
64-8901188 |
2 |
55.00 |
121100782 |
*****3137 |
02/20/2024 |
| SULTANI, FARDIN |
64-8927564 |
2 |
75.00 |
121042882 |
******1722 |
02/20/2024 |
| SWEIGART, ROBERT |
64-8930225 |
2 |
55.00 |
121042882 |
******5891 |
02/20/2024 |
| TALBERG, VIDA |
64-892793 |
2 |
35.00 |
121042882 |
******3593 |
02/20/2024 |
| TATARI, POLOUS |
64-8914858 |
2 |
55.00 |
121000358 |
********7738 |
02/20/2024 |
| TAYLOR, KENNETH |
64-8915347 |
2 |
75.00 |
321175261 |
******8184 |
02/20/2024 |
| TAYLOR, KENNETH |
64-8914685 |
2 |
75.00 |
321173522 |
**********2481 |
02/20/2024 |
| TELLEZ, STHEVEN |
64-8926209 |
2 |
55.00 |
121042882 |
******4785 |
02/20/2024 |
| TERRAZAS, ESMERALDA |
64-924222 |
2 |
5.00 |
322271627 |
*****3703 |
02/20/2024 |
| THIARA, PARABHJOT |
64-8927525 |
2 |
35.00 |
121042882 |
******5107 |
02/20/2024 |
| THOMPSON, DAVID |
64-8904728 |
2 |
35.00 |
321173522 |
**********6454 |
02/20/2024 |
| THOMPSON, ELIZABETH |
64-8924233 |
2 |
35.00 |
121100782 |
*****5064 |
02/20/2024 |
| THOMPSON, KEATON |
64-8927477 |
2 |
35.00 |
041000124 |
******8738 |
02/20/2024 |
| TIRE, BALSWICKS |
64-18900807 |
2 |
438.00 |
121142698 |
******5863 |
02/20/2024 |
| TORRES, JOSE DARIO |
64-8925847 |
2 |
55.00 |
121042882 |
******7369 |
02/20/2024 |
| TORRES, JUSTINE |
64-8930829 |
2 |
43.67 |
041215663 |
*********8741 |
02/20/2024 |
| TOVAR, MAURA |
64-799097 |
2 |
55.00 |
321175261 |
******4015 |
02/20/2024 |
| TOVAR-MENDOZA, JENNIFER |
64-8926639 |
2 |
105.00 |
121000358 |
********5747 |
02/20/2024 |
| TREMBLE, RONALD |
64-8926406 |
2 |
50.00 |
121140218 |
*****6366 |
02/20/2024 |
| TRENT-HEARNE, KHALIL |
64-8926115 |
2 |
55.00 |
321175261 |
******4501 |
02/20/2024 |
| TREVETHAN, KENDALL |
64-8924560 |
2 |
55.00 |
322271627 |
******1226 |
02/20/2024 |
| TROUTS, TERRI |
64-8924313 |
2 |
85.00 |
121100782 |
*****0466 |
02/20/2024 |
| UBALLE, JOSE |
64-8921281 |
2 |
110.00 |
121108441 |
******6201 |
02/20/2024 |
| ULLOA, MICHAEL |
64-8926297 |
2 |
75.00 |
322271627 |
*****0600 |
02/20/2024 |
| UPPAL, SONIA |
64-8930803 |
2 |
55.00 |
322271627 |
*****9595 |
02/20/2024 |
| UPPAL, SONNY |
64-797890 |
2 |
55.00 |
322271627 |
*****9772 |
02/20/2024 |
| VALADEZ, CITLALI |
64-8915013 |
2 |
75.00 |
121135045 |
*****9978 |
02/20/2024 |
| VALDEZ, BRIANNA |
64-8904648 |
2 |
90.00 |
121042882 |
******1492 |
02/20/2024 |
| VALDEZ, MELISSA |
64-8927841 |
2 |
75.00 |
121000358 |
********8268 |
02/20/2024 |
| VALENCIA, FRANCISCO |
64-8924563 |
2 |
55.00 |
322271627 |
*****6502 |
02/20/2024 |
| VALENCIA, JESSICA |
64-8930242 |
2 |
55.00 |
121042882 |
******3211 |
02/20/2024 |
| VALENTINE, KENNY |
64-8930065 |
2 |
75.00 |
121042882 |
******4490 |
02/20/2024 |
| VALENZUELA, BERTHA |
64-8927686 |
2 |
105.00 |
322271627 |
******4697 |
02/20/2024 |
| VARGAS, MARIO |
64-8927329 |
2 |
75.00 |
322271627 |
*****9289 |
02/20/2024 |
| VARTANIAN, MATTHEW |
64-8924381 |
2 |
55.00 |
121000358 |
********9367 |
02/20/2024 |
| VASQUEZ, JASMINE |
64-8921329 |
2 |
55.00 |
121042882 |
******4359 |
02/20/2024 |
| VASQUEZ, MIGUEL |
64-8926066 |
2 |
75.00 |
121102036 |
*****0572 |
02/20/2024 |
| VASQUEZ, TINA |
64-8924115 |
2 |
35.00 |
121000358 |
********6423 |
02/20/2024 |
| VAUGHAN, JASON |
64-8930037 |
2 |
35.00 |
321173470 |
*********5889 |
02/20/2024 |
| VEGA DRAN, GRISELDA |
64-8930054 |
2 |
85.00 |
322271627 |
******8153 |
02/20/2024 |
| VEITCH, PATRICIA |
64-8919355 |
2 |
35.00 |
321171184 |
******9563 |
02/20/2024 |
| VILLANUEVA, ROGELIO |
64-798385 |
2 |
55.00 |
121042882 |
******3346 |
02/20/2024 |
| VILLARREAL, LORA |
64-8914856 |
2 |
125.00 |
121000358 |
********9933 |
02/20/2024 |
| VILLARREAL, MARIO |
64-8927506 |
2 |
85.00 |
321173522 |
**********6593 |
02/20/2024 |
| VIVAS, CESAR |
64-8926608 |
2 |
55.00 |
121000358 |
********2238 |
02/20/2024 |
| WAHID, BALBIR |
64-8909168 |
2 |
75.00 |
121000358 |
********1080 |
02/20/2024 |
| WARD, SHAWNA |
64-797064 |
2 |
75.00 |
121108441 |
******4601 |
02/20/2024 |
| WEAVER, HARRY |
64-8920832 |
2 |
70.00 |
121000358 |
********6782 |
02/20/2024 |
| WILKINSON, KRISTEN |
64-8930761 |
2 |
55.00 |
321175261 |
******6147 |
02/20/2024 |
| WILLIAMS, AMBER |
64-8924351 |
2 |
63.00 |
121042882 |
******5672 |
02/20/2024 |
| WILLIAMS, CLAYTON |
64-8921458 |
2 |
35.00 |
321173470 |
*********0650 |
02/20/2024 |
| WILLIAMS, HOLLIE |
64-8921454 |
2 |
85.00 |
321171184 |
*******2878 |
02/20/2024 |
| WILSON, TODD |
64-898014 |
2 |
75.00 |
121042882 |
******2883 |
02/20/2024 |
| WISE, LIBERTY |
64-8905985 |
2 |
55.00 |
121100782 |
*****1134 |
02/20/2024 |
| WOFFORD, CHARLES |
64-8916653 |
2 |
55.00 |
321175261 |
******4056 |
02/20/2024 |
| WOLF, KATHERINE |
64-8927273 |
2 |
55.00 |
121000358 |
********1682 |
02/20/2024 |
| WOLFE, JESSE |
64-8927503 |
2 |
35.00 |
314074269 |
****5880 |
02/20/2024 |
| WRIGHT, MICHAEL |
64-799270 |
2 |
85.00 |
121108441 |
******0201 |
02/20/2024 |
| YOUNANI, LIVIA |
64-8926071 |
2 |
55.00 |
121122676 |
********9745 |
02/20/2024 |
| ZADO, ANGELA |
64-8900594 |
2 |
55.00 |
322271627 |
*****9921 |
02/20/2024 |
| ZAMBRANO, PILAR |
64-8915315 |
2 |
55.00 |
322271627 |
*****8109 |
02/20/2024 |
| ZAMORA, DANNY |
64-8905511 |
2 |
75.00 |
321173522 |
**********2470 |
02/20/2024 |
| ZAMORA, STEPHANIE |
64-8918589 |
2 |
75.00 |
322271627 |
*****5057 |
02/20/2024 |
| ZAMORA-ESPINOZA, MARIA |
64-8901842 |
2 |
55.00 |
321175261 |
******4962 |
02/20/2024 |
| ZAVALA, KATIE |
64-8930012 |
2 |
55.00 |
121000358 |
********3597 |
02/20/2024 |
| ZAVALA-FISCHER, CESAR JESUS |
64-8914464 |
2 |
35.00 |
322273696 |
***********1002 |
02/20/2024 |
| ZAVALZA, GERMAN |
64-8926567 |
2 |
35.00 |
121042882 |
******5836 |
02/20/2024 |
| ZOKARI, TOWFEEK |
64-8905421 |
2 |
75.00 |
322271627 |
******3395 |
02/20/2024 |
| |
Count: 569 |
Total: |
34591.46 |
|
|
|