Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABERNATHY, ANGEL |
64-8930171 |
1 |
55.00 |
322271627 |
*****0257 |
01/06/2025 |
| ABRAHAM, BRENT |
64-8908725 |
1 |
55.00 |
121100782 |
*****3153 |
01/06/2025 |
| ADAMZADEH, NATALIE |
64-8927669 |
1 |
35.00 |
021000021 |
*****1555 |
01/06/2025 |
| AGUILAR, CESAR |
64-8914996 |
1 |
55.00 |
121000358 |
********6470 |
01/06/2025 |
| AGUILAR, MANUEL |
64-8926616 |
1 |
55.00 |
322271627 |
******9935 |
01/06/2025 |
| AGUILAR, SELENE |
64-8907067 |
1 |
55.00 |
121042882 |
******4689 |
01/06/2025 |
| ALCALA, SILVIA |
64-8908258 |
1 |
55.00 |
322271627 |
******3625 |
01/06/2025 |
| ALDAX, ALISON |
64-8926167 |
1 |
35.00 |
121042882 |
******9807 |
01/06/2025 |
| ALLEN, ANDREW |
64-8930970 |
1 |
55.00 |
322271627 |
*****6881 |
01/06/2025 |
| ALLEN, JOHN |
64-8931643 |
1 |
35.00 |
322271627 |
*****4605 |
01/06/2025 |
| ALSORBOOK, SHARON |
64-8920911 |
1 |
55.00 |
322271627 |
*****3528 |
01/06/2025 |
| ALSUP, TRENT |
64-8933171 |
1 |
75.00 |
322271627 |
*****3963 |
01/06/2025 |
| ALVAREZ, JESSE |
64-8932797 |
1 |
55.00 |
322271627 |
*****2179 |
01/06/2025 |
| AMARAL, ROSEMARY |
64-892737 |
1 |
85.00 |
322271627 |
*****4451 |
01/06/2025 |
| AMARANT, JORDAN |
64-8918861 |
1 |
75.00 |
321173522 |
**********4244 |
01/06/2025 |
| AMDUR, NOREEN |
64-8933227 |
1 |
55.00 |
071025661 |
****0070 |
01/06/2025 |
| ANDERSON, JOHN |
64-8934477 |
1 |
85.00 |
322271627 |
*****9166 |
01/06/2025 |
| ANDRADE, JAYLIN |
64-8905722 |
1 |
60.00 |
121042882 |
******7170 |
01/06/2025 |
| ARRIAGA, JOSIAH |
64-8925943 |
1 |
35.00 |
256074974 |
******0036 |
01/06/2025 |
| ARRIZON, LUIS |
64-8930423 |
1 |
75.00 |
321171184 |
*******4955 |
01/06/2025 |
| ARRUDA, KEVIN |
64-799312 |
1 |
55.00 |
121000358 |
********9428 |
01/06/2025 |
| ASCHWANDEN, DARLENE |
64-8901039 |
1 |
35.00 |
321173470 |
*********2355 |
01/06/2025 |
| ASHAK, RIAD |
64-8917280 |
1 |
85.00 |
121101037 |
******8841 |
01/06/2025 |
| ASTORGA, JESUS |
64-8923916 |
1 |
55.00 |
322271627 |
*****5378 |
01/06/2025 |
| ATKINSON, TRAVIS |
64-8916740 |
1 |
35.00 |
322271627 |
******8416 |
01/06/2025 |
| ATO, LUIS |
64-8911527 |
1 |
55.00 |
322271627 |
******7879 |
01/06/2025 |
| ATO, MIREILLE |
64-924814 |
1 |
55.00 |
121135045 |
*****9577 |
01/06/2025 |
| AUSTIN, SAMANTHA |
64-8933207 |
1 |
55.00 |
121000358 |
********8472 |
01/06/2025 |
| AVELAR, MARIA |
64-8933513 |
1 |
55.00 |
121042882 |
******3780 |
01/06/2025 |
| AVILA, JOSHUA |
64-8914503 |
1 |
95.00 |
321175261 |
****1252 |
01/06/2025 |
| AVILA, LOURDES |
64-8930830 |
1 |
75.00 |
321175261 |
******2398 |
01/06/2025 |
| AYALA, MARIA LETTY |
64-8931034 |
1 |
35.00 |
321173373 |
******5511 |
01/06/2025 |
| AZEVEDO, IRENE |
64-89127088 |
1 |
75.00 |
121101037 |
*****3127 |
01/06/2025 |
| AZEVEDO, JACK |
64-8902260 |
1 |
55.00 |
121042882 |
******7321 |
01/06/2025 |
| AZOF, BRONIELL |
64-8922326 |
1 |
35.00 |
121000358 |
********3348 |
01/06/2025 |
| BAGHDASARIAN GO, DAVID |
64-8933664 |
1 |
55.00 |
321173522 |
**********1131 |
01/06/2025 |
| BAILIE, TERI |
64-8934174 |
1 |
75.00 |
121140218 |
******6427 |
01/06/2025 |
| BAINS, KULJIT |
64-799234 |
1 |
75.00 |
121108441 |
*****3601 |
01/06/2025 |
| BAKER, SARA |
64-8930366 |
1 |
35.00 |
321173373 |
******0235 |
01/06/2025 |
| BALAAM, ERIN |
64-8927317 |
1 |
75.00 |
321176260 |
********2702 |
01/06/2025 |
| BALANJ, NIBONID |
64-8926037 |
1 |
55.00 |
321171184 |
*******3786 |
01/06/2025 |
| BALDWIN, DARREN |
64-8906061 |
1 |
75.00 |
121122676 |
********1966 |
01/06/2025 |
| BALDWIN, KARIN |
64-8926603 |
1 |
35.00 |
121000358 |
********2155 |
01/06/2025 |
| BAN, NANCY |
64-8927352 |
1 |
55.00 |
121100782 |
*****0538 |
01/06/2025 |
| BANKS, TIMOTHY |
64-8933455 |
1 |
85.00 |
121000358 |
********5795 |
01/06/2025 |
| BARAJAS, LYNETH |
64-8930629 |
1 |
75.00 |
322271627 |
*****1361 |
01/06/2025 |
| BARBOSA, GINA |
64-8922355 |
1 |
55.00 |
321173373 |
******3694 |
01/06/2025 |
| BARGHIAN, ELNAZ |
64-8931406 |
1 |
75.00 |
322271627 |
*****3957 |
01/06/2025 |
| BARJAS, AMELIA |
64-8904799 |
1 |
75.00 |
121042882 |
******4725 |
01/06/2025 |
| BARR, VIRGINIA |
64-885459 |
1 |
8.00 |
322271627 |
******7177 |
01/06/2025 |
| BARRACLOUGH, LACEE |
64-8931622 |
1 |
80.00 |
322271627 |
******7727 |
01/06/2025 |
| BARRAGAN, ASHLEY |
64-8927543 |
1 |
55.00 |
321175261 |
******7522 |
01/06/2025 |
| BARRINGER, KENNETH |
64-921590 |
1 |
75.00 |
322271627 |
*****6575 |
01/06/2025 |
| BARROWS, LORI |
64-82376 |
1 |
55.00 |
121000358 |
******1026 |
01/06/2025 |
| BASSI, SUKHJINDER |
64-8902761 |
1 |
75.00 |
121042882 |
******1121 |
01/06/2025 |
| BASSI, TIRATH |
64-8909835 |
1 |
75.00 |
121000358 |
********0988 |
01/06/2025 |
| BATTEATE, TAMMY |
64-8926558 |
1 |
55.00 |
121042882 |
******7128 |
01/06/2025 |
| BAY, JULIE |
64-8927667 |
1 |
75.00 |
121000358 |
********5224 |
01/06/2025 |
| BAZAN, STEPHANIE |
64-8930784 |
1 |
55.00 |
121000358 |
******0085 |
01/06/2025 |
| BEAL, JASON |
64-8926143 |
1 |
95.00 |
321176833 |
***2144 |
01/06/2025 |
| BECKER, DEANA |
64-8922979 |
1 |
35.00 |
321171184 |
*******8599 |
01/06/2025 |
| BECKER, MONIQUE |
64-8933568 |
1 |
83.00 |
121042882 |
******4462 |
01/06/2025 |
| BEEKMAN, SARAH |
64-89246966 |
1 |
75.00 |
121000358 |
*******6243 |
01/06/2025 |
| BELTRAN, MANUEL |
64-797277 |
1 |
63.00 |
321173522 |
**********7229 |
01/06/2025 |
| BENJAMIN, NATALY |
64-8933283 |
1 |
75.00 |
322271627 |
*****6503 |
01/06/2025 |
| BERRY, JOSEPH |
64-8906224 |
1 |
75.00 |
321173522 |
**********0758 |
01/06/2025 |
| BERTONNEAU, DANIEL |
64-8927906 |
1 |
55.00 |
321175261 |
******2704 |
01/06/2025 |
| BETMIRZASIR, SARINEH |
64-8930311 |
1 |
55.00 |
031176110 |
*******8323 |
01/06/2025 |
| BETSAMO, ASHORINA |
64-8924431 |
1 |
55.00 |
322271627 |
******5337 |
01/06/2025 |
| BISSONNETTE, SARAH |
64-8910829 |
1 |
35.00 |
322271627 |
*****8768 |
01/06/2025 |
| BIVIYODAVID, ANIL |
64-8917036 |
1 |
55.00 |
322271627 |
*****0036 |
01/06/2025 |
| BLADES, JASON |
64-8923817 |
1 |
105.00 |
083009060 |
******1543 |
01/06/2025 |
| BOSCH, PAUL |
64-8908254 |
1 |
35.00 |
321175261 |
******4688 |
01/06/2025 |
| BOSTER, TONI |
64-8914522 |
1 |
75.00 |
321175261 |
******0188 |
01/06/2025 |
| BOURCHIER, PHIL |
64-8927277 |
1 |
35.00 |
121140218 |
*****3927 |
01/06/2025 |
| BRADFORD, CAITLYN |
64-8927365 |
1 |
55.00 |
121000358 |
********4987 |
01/06/2025 |
| BRALEY, KRISTINE |
64-799229 |
1 |
95.00 |
321175261 |
******8764 |
01/06/2025 |
| BRASIL, ALYSSA |
64-8921549 |
1 |
60.00 |
121042882 |
******2953 |
01/06/2025 |
| BRASIL, SAMANTHA |
64-8919129 |
1 |
55.00 |
321175261 |
****1691 |
01/06/2025 |
| BRAVO, MAIRA |
64-8930072 |
1 |
75.00 |
321175261 |
******1402 |
01/06/2025 |
| BRAWLEY, BARRY |
64-797874 |
1 |
55.00 |
121000358 |
********0731 |
01/06/2025 |
| BREAM, LAURENA |
64-8924005 |
1 |
35.00 |
121142119 |
*****8914 |
01/06/2025 |
| BRIDGES, THELMA |
64-8933241 |
1 |
35.00 |
121042882 |
******6910 |
01/06/2025 |
| BRONKEN, RENETTE |
64-8916649 |
1 |
55.00 |
321175261 |
******0145 |
01/06/2025 |
| BROWN, CHRISTOPHER |
64-8931948 |
1 |
55.00 |
071025661 |
******4256 |
01/06/2025 |
| BROWN, DANIEL |
64-8926125 |
1 |
55.00 |
321171184 |
*******6888 |
01/06/2025 |
| BUNOW, CHRISTINE |
64-8905835 |
1 |
35.00 |
083009060 |
******6151 |
01/06/2025 |
| BURCH, JOSHUA |
64-8927458 |
1 |
35.00 |
321175261 |
******1765 |
01/06/2025 |
| BURCH, SHIELA |
64-8925074 |
1 |
75.00 |
121100782 |
*****4854 |
01/06/2025 |
| BURDICK, KATE |
64-8929983 |
1 |
105.00 |
121042882 |
******7900 |
01/06/2025 |
| CABRAL, JENNIFER |
64-8925897 |
1 |
105.00 |
321175261 |
**4340 |
01/06/2025 |
| CABRAL-DENIZ, AIDA |
64-8930210 |
1 |
55.00 |
121000358 |
********8632 |
01/06/2025 |
| CACHO, WILLIAM |
64-88931640 |
1 |
55.00 |
322271627 |
******4489 |
01/06/2025 |
| CACHO, WILLIE |
64-925185 |
1 |
85.00 |
322271627 |
******4489 |
01/06/2025 |
| CAJERO, BRUNO |
64-8930473 |
1 |
75.00 |
121000358 |
********3968 |
01/06/2025 |
| CALDERON, GABBY |
64-8933336 |
1 |
55.00 |
121108441 |
******6801 |
01/06/2025 |
| CALDERON, JOSEPH |
64-8930074 |
1 |
55.00 |
121000358 |
********1545 |
01/06/2025 |
| CALKINS, PENNY |
64-8927822 |
1 |
55.00 |
321175261 |
******6076 |
01/06/2025 |
| CALVILLO, KEYLA |
64-8919051 |
1 |
55.00 |
322271627 |
*****1102 |
01/06/2025 |
| CALVIRD, ALLYSON |
64-WEB731428 |
1 |
75.00 |
321173522 |
**********3021 |
01/06/2025 |
| CAMPODONICO, GREGG |
64-88385 |
1 |
75.00 |
121042882 |
******0752 |
01/06/2025 |
| CARLSON, GARY |
64-799172 |
1 |
85.00 |
321175261 |
******6593 |
01/06/2025 |
| CARLSON, SUSAN |
64-86094 |
1 |
75.00 |
121000358 |
********0075 |
01/06/2025 |
| CARMO, MELISSA |
64-8922211 |
1 |
75.00 |
322271627 |
*****3528 |
01/06/2025 |
| CAROLAN, MICHELLE |
64-8926663 |
1 |
75.00 |
322271627 |
******8157 |
01/06/2025 |
| CARRILLO, FERNANDO JR |
64-8930119 |
1 |
55.00 |
121000358 |
********5564 |
01/06/2025 |
| CARROL, JONATHAN |
64-8906079 |
1 |
55.00 |
121140218 |
******1236 |
01/06/2025 |
| CARTER, SUNNY |
64-8926753 |
1 |
55.00 |
322271627 |
*****0755 |
01/06/2025 |
| CASILLAS, MARIA |
64-8934129 |
1 |
115.00 |
121042882 |
******7619 |
01/06/2025 |
| CASTELLANOS, FAVIAN |
64-8917095 |
1 |
75.00 |
321175261 |
***1973 |
01/06/2025 |
| CASTELLON, MIRIAM |
64-8902936 |
1 |
35.00 |
083009060 |
******2649 |
01/06/2025 |
| CASTILLO, LINDSEY |
64-8930770 |
1 |
55.00 |
321175261 |
******5237 |
01/06/2025 |
| CASTILLO, PRISCILLA |
64-8931695 |
1 |
55.00 |
321173470 |
*********4747 |
01/06/2025 |
| CASTILLO, TIMOTHY |
64-8906172 |
1 |
55.00 |
121042882 |
******8891 |
01/06/2025 |
| CASTRO-PEREZ, EDGAR |
64-8921082 |
1 |
35.00 |
322271627 |
*****0351 |
01/06/2025 |
| CATONE, CHRISTOPHER |
64-8916896 |
1 |
55.00 |
321175261 |
******8438 |
01/06/2025 |
| CEJA, JESSIE |
64-8917346 |
1 |
75.00 |
314074269 |
****4541 |
01/06/2025 |
| CERVANTES, JESUS |
64-8926099 |
1 |
55.00 |
322271627 |
*****7294 |
01/06/2025 |
| CEZAR, JANA |
64-8918736 |
1 |
110.00 |
121000358 |
*****8370 |
01/06/2025 |
| CHANNING-SANTIA, SALLY |
64-8932963 |
1 |
35.00 |
321175261 |
******6298 |
01/06/2025 |
| CHAVEZ, JAIME |
64-8931128 |
1 |
55.00 |
121042882 |
******6091 |
01/06/2025 |
| CHAVEZ, JOSE |
64-89255816 |
1 |
55.00 |
121108441 |
******1301 |
01/06/2025 |
| CHEEMA, MANJIT |
64-797028 |
1 |
75.00 |
121140218 |
*****4577 |
01/06/2025 |
| CHEEMA, YASMEET |
64-8918904 |
1 |
55.00 |
322271627 |
*****6848 |
01/06/2025 |
| CHILDERS, BRYAN |
64-8930442 |
1 |
55.00 |
121108441 |
******6201 |
01/06/2025 |
| CLAES, JOHN |
64-8922298 |
1 |
105.00 |
121108441 |
******2201 |
01/06/2025 |
| CLARK, MICHAEL |
64-8908806 |
1 |
75.00 |
121042882 |
******9014 |
01/06/2025 |
| CLARKE, ATHENA |
64-8905198 |
1 |
85.00 |
121108441 |
******7001 |
01/06/2025 |
| COCKRELL, KYLE |
64-8933255 |
1 |
55.00 |
322078341 |
*******3135 |
01/06/2025 |
| COLNIC, DAVE |
64-8901706 |
1 |
50.00 |
321175261 |
******3281 |
01/06/2025 |
| CONTRERAS CERVA, ALEJANDRO |
64-8927902 |
1 |
55.00 |
121042882 |
******1124 |
01/06/2025 |
| COOK, SUE |
64-8931579 |
1 |
75.00 |
121122676 |
********0237 |
01/06/2025 |
| CORDERO, JAMES |
64-8917208 |
1 |
55.00 |
121000358 |
******6275 |
01/06/2025 |
| CORNWALL, DARLENE |
64-8923672 |
1 |
75.00 |
321175261 |
******6123 |
01/06/2025 |
| CORNWELL, BRAD |
64-8903439 |
1 |
35.00 |
321173470 |
*********0348 |
01/06/2025 |
| CORRETTE, KRISTEN |
64-8927222 |
1 |
55.00 |
121000358 |
*****1291 |
01/06/2025 |
| CORSO, ERIC |
64-8916547 |
1 |
55.00 |
121142119 |
*****2157 |
01/06/2025 |
| CORTES, ADRIAN |
64-8926502 |
1 |
35.00 |
121042882 |
******4225 |
01/06/2025 |
| COVARRUBIAS, MAIRU |
64-8924128 |
1 |
75.00 |
322271627 |
*****8655 |
01/06/2025 |
| CURIEL, RICHARD |
64-8931730 |
1 |
75.00 |
121108441 |
******3501 |
01/06/2025 |
| CURRIE, HOLLY |
64-8933246 |
1 |
55.00 |
121042882 |
******8645 |
01/06/2025 |
| DADAK, SEAN |
64-8930328 |
1 |
35.00 |
321175261 |
******6135 |
01/06/2025 |
| DADISHO, SIMON |
64-8931360 |
1 |
75.00 |
321175261 |
******9049 |
01/06/2025 |
| DAMI, DOMINIC |
64-8922335 |
1 |
55.00 |
102001017 |
*****6782 |
01/06/2025 |
| DAO, HUY |
64-89277188 |
1 |
75.00 |
121042882 |
******0052 |
01/06/2025 |
| DASILVA, ELENA |
64-8930005 |
1 |
105.00 |
121140218 |
******4944 |
01/06/2025 |
| DAUDA, MARGARET |
64-88919314 |
1 |
35.00 |
321175261 |
***5873 |
01/06/2025 |
| DAVIS, ALYSSA |
64-8920763 |
1 |
55.00 |
121042882 |
******4785 |
01/06/2025 |
| DAY, SEANA |
64-8908918 |
1 |
55.00 |
122400724 |
********7993 |
01/06/2025 |
| DAYTON, ANDY |
64-8930535 |
1 |
55.00 |
121108441 |
******9001 |
01/06/2025 |
| DE ARCOS, GUADALUPE |
64-8927731 |
1 |
55.00 |
121000358 |
********0765 |
01/06/2025 |
| DE MELO FURTADO, BRUNO |
64-8923703 |
1 |
55.00 |
322271627 |
*****5177 |
01/06/2025 |
| DE SOUZA ALVIM, RENATO |
64-8914743 |
1 |
35.00 |
121042882 |
******3825 |
01/06/2025 |
| DEBOY, AMBER |
64-8924182 |
1 |
55.00 |
322079719 |
*********7476 |
01/06/2025 |
| DELEON, NICOLE |
64-8924076 |
1 |
55.00 |
321173522 |
**********6221 |
01/06/2025 |
| DELGADO, JOSEPH |
64-8920972 |
1 |
75.00 |
121042882 |
******6604 |
01/06/2025 |
| DELGADO, MARC |
64-8930205 |
1 |
35.00 |
322271627 |
*****0088 |
01/06/2025 |
| DELGADO, MARTHA |
64-8933164 |
1 |
55.00 |
321173522 |
**********7705 |
01/06/2025 |
| DEMPSEY, TINA |
64-8926571 |
1 |
85.00 |
321171184 |
*******6956 |
01/06/2025 |
| DEOLIVEIRA, RAQUEL |
64-8931552 |
1 |
55.00 |
322271627 |
*****2803 |
01/06/2025 |
| DHANOYA, KIRANVIR |
64-8927640 |
1 |
75.00 |
121101037 |
******0856 |
01/06/2025 |
| DHESI, BALDEESH |
64-8912585 |
1 |
55.00 |
121042882 |
******2481 |
01/06/2025 |
| DHILLON, NAVI |
64-8927335 |
1 |
55.00 |
322271627 |
*****5080 |
01/06/2025 |
| DIAS, NANCY |
64-799144 |
1 |
63.00 |
322271627 |
*****7677 |
01/06/2025 |
| DILLABOY, WAYNE |
64-8933461 |
1 |
75.00 |
121122676 |
********3141 |
01/06/2025 |
| DOO, CATHY |
64-8924104 |
1 |
55.00 |
121100782 |
*****8104 |
01/06/2025 |
| DOUGHERTY, LORI |
64-8930304 |
1 |
85.00 |
322271627 |
******4264 |
01/06/2025 |
| DUARTE, ANNA |
64-8916523 |
1 |
8.00 |
322271627 |
******6165 |
01/06/2025 |
| DULLE, MARK |
64-8931167 |
1 |
35.00 |
121108441 |
******1601 |
01/06/2025 |
| DUTRA, BRANDON |
64-798431 |
1 |
35.00 |
121122676 |
********1237 |
01/06/2025 |
| DUTRA, DOMINIC |
64-8919096 |
1 |
85.00 |
121122676 |
********2458 |
01/06/2025 |
| DUTRA, YVONNE |
64-8931325 |
1 |
35.00 |
121122676 |
********6994 |
01/06/2025 |
| EBISUDA, NONA |
64-89039 |
1 |
35.00 |
121100782 |
*****2109 |
01/06/2025 |
| EHLERS, LINDSEE |
64-8926454 |
1 |
55.00 |
121000358 |
********8203 |
01/06/2025 |
| EISHOEI, RAMSINA |
64-8926587 |
1 |
75.00 |
121000358 |
********1635 |
01/06/2025 |
| ELIA, SHARON |
64-8926735 |
1 |
55.00 |
322271627 |
*****3501 |
01/06/2025 |
| EMERSON, SARA |
64-8927805 |
1 |
35.00 |
071000013 |
*****3241 |
01/06/2025 |
| EMMONS, MARISA |
64-8930729 |
1 |
35.00 |
121042882 |
******7163 |
01/06/2025 |
| ESCALONA, LISETTE |
64-8931418 |
1 |
55.00 |
121000358 |
********1078 |
01/06/2025 |
| ESPINDOLA, BRIAN |
64-8930692 |
1 |
55.00 |
121000358 |
********3299 |
01/06/2025 |
| ESTRADA, JOSUE |
64-8932976 |
1 |
35.00 |
322271627 |
*****6992 |
01/06/2025 |
| EVANS, RICK |
64-921319 |
1 |
75.00 |
121000358 |
******7335 |
01/06/2025 |
| FALKE, CHRISTINA |
64-797297 |
1 |
55.00 |
121140218 |
******1985 |
01/06/2025 |
| FANCONI, JEANETTE |
64-8921565 |
1 |
35.00 |
322077795 |
*******5757 |
01/06/2025 |
| FARSAMKHOO, ALIS |
64-8927462 |
1 |
55.00 |
121042882 |
******2100 |
01/06/2025 |
| FEFILOV, SERGEY |
64-8905945 |
1 |
55.00 |
121100782 |
*****4303 |
01/06/2025 |
| FELDMAN, PAUL |
64-8933002 |
1 |
55.00 |
321171184 |
*******4905 |
01/06/2025 |
| FERNANDEZ, JOSE |
64-8900559 |
1 |
75.00 |
322271627 |
*****2781 |
01/06/2025 |
| FILIPPONE, VICTORIA |
64-8912554 |
1 |
35.00 |
021000322 |
********4862 |
01/06/2025 |
| FISH, TIMOTHY |
64-900101 |
1 |
75.00 |
121100782 |
****5479 |
01/06/2025 |
| FISHER, JESSICA |
64-8925998 |
1 |
75.00 |
321175261 |
****7995 |
01/06/2025 |
| FLAKE, MADISON |
64-8926387 |
1 |
55.00 |
121100782 |
*****8845 |
01/06/2025 |
| FLORES, ELIJAH |
64-8931301 |
1 |
75.00 |
322282001 |
********5707 |
01/06/2025 |
| FLORES, LUIS |
64-8923542 |
1 |
75.00 |
121042882 |
******4697 |
01/06/2025 |
| FLORES, MICHAEL |
64-8918502 |
1 |
35.00 |
321173373 |
******2188 |
01/06/2025 |
| FONTANA, ALEX |
64-8922287 |
1 |
55.00 |
321173522 |
**********2434 |
01/06/2025 |
| FONTANA, ANGELA |
64-8927807 |
1 |
55.00 |
321171184 |
*******9147 |
01/06/2025 |
| FONTES, CALEB |
64-8907777 |
1 |
55.00 |
322271627 |
******9405 |
01/06/2025 |
| FORTE, JACQUELYN |
64-8903529 |
1 |
55.00 |
121100782 |
*****9180 |
01/06/2025 |
| FOUNTAIN, WALTER |
64-8924618 |
1 |
75.00 |
122238420 |
******4196 |
01/06/2025 |
| FREITAS, CHRISTINE |
64-8931203 |
1 |
75.00 |
121000358 |
********8914 |
01/06/2025 |
| FREITAS, MANUEL |
64-8920759 |
1 |
55.00 |
322271627 |
******6307 |
01/06/2025 |
| FUENTES, JESUS MARINA |
64-8926267 |
1 |
105.00 |
121042882 |
******7289 |
01/06/2025 |
| FURTADO, ROSE |
64-8907318 |
1 |
35.00 |
121101037 |
******1082 |
01/06/2025 |
| GALLEGOS, ALECCIA |
64-8933068 |
1 |
55.00 |
121122676 |
********4609 |
01/06/2025 |
| GALLEGOS, FABIAN |
64-8926318 |
1 |
35.00 |
321171184 |
******4323 |
01/06/2025 |
| GALLEGOS, MIKE |
64-8927682 |
1 |
75.00 |
121042882 |
******9888 |
01/06/2025 |
| GAMBOA, MICHAEL |
64-799018 |
1 |
35.00 |
121000358 |
********8041 |
01/06/2025 |
| GANJI, STEVEN |
64-8916770 |
1 |
55.00 |
321173522 |
**********9408 |
01/06/2025 |
| GARCIA, ANGELA |
64-8918799 |
1 |
55.00 |
321175261 |
******5458 |
01/06/2025 |
| GARCIA, ELLEN |
64-8926627 |
1 |
55.00 |
121042882 |
******9790 |
01/06/2025 |
| GARCIA, ERIKA |
64-8933213 |
1 |
35.00 |
121042882 |
******6065 |
01/06/2025 |
| GARCIA, ERIKA |
64-8931092 |
1 |
75.00 |
121140218 |
*****9553 |
01/06/2025 |
| GARCIA, GABRIEL |
64-8906169 |
1 |
75.00 |
322271627 |
*****7020 |
01/06/2025 |
| GARCIA, IVAN |
64-8931113 |
1 |
55.00 |
322271627 |
*****1326 |
01/06/2025 |
| GARCIA, JEREMY |
64-8931295 |
1 |
55.00 |
322271627 |
*****9034 |
01/06/2025 |
| GARCIA, PABLO |
64-8931452 |
1 |
55.00 |
321175261 |
******3174 |
01/06/2025 |
| GARCIA, SANDRA |
64-8926196 |
1 |
55.00 |
322271627 |
*****2317 |
01/06/2025 |
| GARIBAY, LAURA |
64-898145 |
1 |
75.00 |
121140218 |
******2363 |
01/06/2025 |
| GARIBAY, NORMA |
64-8921239 |
1 |
55.00 |
321175261 |
****6324 |
01/06/2025 |
| GARTON, ROSS |
64-8904779 |
1 |
55.00 |
021100361 |
*****6353 |
01/06/2025 |
| GASPAR, MAURA |
64-797330 |
1 |
145.00 |
322271627 |
*****8123 |
01/06/2025 |
| GAYTAN-BURDICK, LUZ-OLIVIA |
64-8924509 |
1 |
75.00 |
321175261 |
******6363 |
01/06/2025 |
| GEIGER, MARISSA |
64-8921199 |
1 |
85.00 |
322271627 |
*****2139 |
01/06/2025 |
| GEMPERLE, SPENCER |
64-8931090 |
1 |
55.00 |
121140218 |
*****5061 |
01/06/2025 |
| GIANOTTI, VAN |
64-8930653 |
1 |
55.00 |
321173522 |
**********0159 |
01/06/2025 |
| GIL, SARA |
64-8927803 |
1 |
85.00 |
121000358 |
******5484 |
01/06/2025 |
| GILL, GAGANPREET |
64-8924410 |
1 |
35.00 |
121042882 |
******8947 |
01/06/2025 |
| GILL, SUKHDEEP |
64-8921279 |
1 |
55.00 |
322271627 |
*****0055 |
01/06/2025 |
| GIRON, TINA |
64-8900730 |
1 |
125.00 |
121000358 |
********5401 |
01/06/2025 |
| GOMES, LENORA |
64-8933691 |
1 |
55.00 |
121042882 |
******1250 |
01/06/2025 |
| GOMEZ AVINA, JOSE |
64-8926420 |
1 |
35.00 |
121042882 |
******6671 |
01/06/2025 |
| GOMEZ FARJARDO, GUSTAVO |
64-8927486 |
1 |
55.00 |
322271627 |
*****6291 |
01/06/2025 |
| GOMEZ, DAVID |
64-8907783 |
1 |
55.00 |
321173522 |
**5141 |
01/06/2025 |
| GOMEZ, FATIMA |
64-8931674 |
1 |
75.00 |
322271627 |
*****6750 |
01/06/2025 |
| GOMEZ, GRACIELA |
64-8903543 |
1 |
75.00 |
083009060 |
******1903 |
01/06/2025 |
| GOMEZ, JOSE ONTONIO |
64-896635 |
1 |
125.00 |
121100782 |
*****7676 |
01/06/2025 |
| GOMEZ, MARCOS |
64-81418 |
1 |
20.00 |
322271627 |
******9934 |
01/06/2025 |
| GONSALVES, PATRICIA |
64-8923846 |
1 |
95.00 |
322271627 |
*****0031 |
01/06/2025 |
| GONSALVES, TAYLOR |
64-8924191 |
1 |
63.00 |
322271627 |
*****9809 |
01/06/2025 |
| GONZALES, CHRISTINE |
64-8931433 |
1 |
75.00 |
121042882 |
******2439 |
01/06/2025 |
| GONZALES, RYLEE |
64-8901202 |
1 |
35.00 |
321175261 |
******9245 |
01/06/2025 |
| GONZALES, SIENNA |
64-8926192 |
1 |
55.00 |
321173470 |
*********2514 |
01/06/2025 |
| GONZALEZ, CHANTAL |
64-8930615 |
1 |
55.00 |
322271627 |
*****9533 |
01/06/2025 |
| GONZALEZ, NELLY |
64-8908738 |
1 |
55.00 |
322271627 |
*****5219 |
01/06/2025 |
| GONZALEZ, TAYLOR |
64-8931443 |
1 |
55.00 |
322271627 |
*****0891 |
01/06/2025 |
| GOODEILL, CHRISTINA |
64-8930306 |
1 |
75.00 |
121042882 |
******7872 |
01/06/2025 |
| GORMAN, KELLY |
64-8926035 |
1 |
35.00 |
322271627 |
*****6695 |
01/06/2025 |
| GOULARTE, MEGAN |
64-897917 |
1 |
55.00 |
121042882 |
******7848 |
01/06/2025 |
| GRAY, PATRICK |
64-8927218 |
1 |
55.00 |
321175261 |
***9103 |
01/06/2025 |
| GREENSTREET, JENIFER |
64-8934103 |
1 |
55.00 |
121000358 |
********9685 |
01/06/2025 |
| GREER, ALISSA |
64-8920754 |
1 |
55.00 |
121042882 |
******9601 |
01/06/2025 |
| GUERRERO, ADRIANA |
64-88926045 |
1 |
55.00 |
121042882 |
******9101 |
01/06/2025 |
| GUEVARA, CYNTHIA |
64-8924127 |
1 |
35.00 |
321175261 |
******7976 |
01/06/2025 |
| GUTIERREZ, CARMEN MARIA |
64-8900937 |
1 |
35.00 |
121042882 |
******0281 |
01/06/2025 |
| GUTIERREZ, CESAR |
64-8918817 |
1 |
55.00 |
322271627 |
*****0170 |
01/06/2025 |
| GUTIERREZ, ROSALINDA |
64-833957 |
1 |
55.00 |
121108441 |
****9259 |
01/06/2025 |
| HACKER, JACKSON |
64-8932988 |
1 |
55.00 |
325070760 |
*****3678 |
01/06/2025 |
| HACKER, MAX |
64-8927234 |
1 |
35.00 |
314074269 |
******2058 |
01/06/2025 |
| HADI, FARZANA |
64-891681444 |
1 |
85.00 |
121042882 |
******6911 |
01/06/2025 |
| HALSEY, DUSTIN |
64-8919256 |
1 |
55.00 |
121000358 |
********7748 |
01/06/2025 |
| HANKAL, CHARLENE |
64-8905883 |
1 |
35.00 |
121042882 |
******2837 |
01/06/2025 |
| HANNA, JAMES |
64-8916533 |
1 |
55.00 |
121000358 |
********0744 |
01/06/2025 |
| HANSON, JEFFERY |
64-8917294 |
1 |
35.00 |
111000025 |
********6771 |
01/06/2025 |
| HARDING, KEITH |
64-8930002 |
1 |
55.00 |
121108441 |
******5701 |
01/06/2025 |
| HARRIS, MCKENNA |
64-8931651 |
1 |
55.00 |
314074269 |
******6043 |
01/06/2025 |
| HARRIS, RILEY |
64-8933504 |
1 |
75.00 |
121042882 |
******8515 |
01/06/2025 |
| HART, DAYNE |
64-8924577 |
1 |
75.00 |
121042882 |
******2633 |
01/06/2025 |
| HARTLEY, BRUCE |
64-8932804 |
1 |
85.00 |
073972181 |
**********1091 |
01/06/2025 |
| HASHIMI, SAYED |
64-8931516 |
1 |
35.00 |
121042882 |
******3338 |
01/06/2025 |
| HAWKINSON, PATTY |
64-894347 |
1 |
35.00 |
321175261 |
******3368 |
01/06/2025 |
| HAYMAN, JEFF |
64-8916845 |
1 |
35.00 |
322271627 |
*****0335 |
01/06/2025 |
| HEALY, DARLENE |
64-8903863 |
1 |
35.00 |
121122676 |
********2440 |
01/06/2025 |
| HEDSTROM, BETTY |
64-8926551 |
1 |
35.00 |
121042882 |
******5637 |
01/06/2025 |
| HEIDELBACH, RICKY |
64-8933366 |
1 |
102.50 |
322271627 |
*****2011 |
01/06/2025 |
| HENDERSON, BOBBI |
64-8921043 |
1 |
55.00 |
322271627 |
*****0231 |
01/06/2025 |
| HERNANDEZ, ADRIAN |
64-8931065 |
1 |
55.00 |
121122676 |
********6660 |
01/06/2025 |
| HERNANDEZ, DAISY |
64-8930503 |
1 |
55.00 |
121000358 |
********2289 |
01/06/2025 |
| HERNANDEZ, KATYA |
64-8930891 |
1 |
55.00 |
321171184 |
*******9991 |
01/06/2025 |
| HERNANDEZ, KIARA |
64-8930244 |
1 |
75.00 |
322271627 |
*****9567 |
01/06/2025 |
| HERNANDEZ, QUENTIN |
64-8931840 |
1 |
75.00 |
321173522 |
**********7341 |
01/06/2025 |
| HERNDON, PEGGY |
64-8922200 |
1 |
35.00 |
322271627 |
*****8820 |
01/06/2025 |
| HERRERA, LINDSEY |
64-8910784 |
1 |
55.00 |
322271724 |
*******4492 |
01/06/2025 |
| HERRINGTON, BRYAN |
64-8921272 |
1 |
75.00 |
121042882 |
******5298 |
01/06/2025 |
| HIGGINBOTHAM, JEFFERY |
64-8931306 |
1 |
55.00 |
321173522 |
**********4295 |
01/06/2025 |
| HILLIARD, DEVON |
64-8905392 |
1 |
75.00 |
111900659 |
******7616 |
01/06/2025 |
| HINDS, ANNA |
64-8927353 |
1 |
85.00 |
121140218 |
******2306 |
01/06/2025 |
| HOLLINGER, STEVE |
64-8900961 |
1 |
75.00 |
321171731 |
********0909 |
01/06/2025 |
| HOLLIS, ZACHARY |
64-8924507 |
1 |
55.00 |
322271627 |
*****1376 |
01/06/2025 |
| HOLLOWAY, KATHY |
64-8930349 |
1 |
55.00 |
121108441 |
******5201 |
01/06/2025 |
| HOLSHOUSER, MICHAEL |
64-8905526 |
1 |
35.00 |
121135045 |
*****9231 |
01/06/2025 |
| HORMAZABALANEJI, RACHEL |
64-8933214 |
1 |
35.00 |
321175261 |
******7588 |
01/06/2025 |
| HOWELLS, AMANDA |
64-8930515 |
1 |
55.00 |
071025661 |
******7030 |
01/06/2025 |
| HUERTA, EDITH |
64-8930486 |
1 |
55.00 |
322271627 |
*****2587 |
01/06/2025 |
| HULBERT, DIANA |
64-8910815 |
1 |
55.00 |
101218856 |
**********9483 |
01/06/2025 |
| HUSSEIN, MAGDA |
64-8933544 |
1 |
85.00 |
021100361 |
********0865 |
01/06/2025 |
| HUTTON, JAKOB |
64-8932969 |
1 |
55.00 |
322271627 |
*****7820 |
01/06/2025 |
| IBANEZ, MONICA |
64-8932996 |
1 |
55.00 |
321175261 |
******6490 |
01/06/2025 |
| INFANTE, CARLOS |
64-8932991 |
1 |
35.00 |
121042882 |
******1832 |
01/06/2025 |
| ISAAC, KELSEY |
64-8927772 |
1 |
75.00 |
321175261 |
******2608 |
01/06/2025 |
| JACKSON, MARK |
64-8925905 |
1 |
85.00 |
321175261 |
***7856 |
01/06/2025 |
| JASSO, FRIDA |
64-8919227 |
1 |
85.00 |
321173522 |
**********1908 |
01/06/2025 |
| JAUREGUY, PAUL |
64-8926377 |
1 |
55.00 |
121122676 |
********2880 |
01/06/2025 |
| JHUTTY, HARMAN |
64-8930648 |
1 |
55.00 |
121042882 |
******8435 |
01/06/2025 |
| JIMENEZ, MARIA |
64-8924393 |
1 |
105.00 |
121042882 |
******9382 |
01/06/2025 |
| JIMENEZ, YAMILE |
64-8930890 |
1 |
75.00 |
322271627 |
*****7287 |
01/06/2025 |
| JOHAL, SUMMER |
64-8930420 |
1 |
35.00 |
322271627 |
******7452 |
01/06/2025 |
| JOHNSON, LAUREN |
64-88930517 |
1 |
35.00 |
121108441 |
*****7401 |
01/06/2025 |
| JOHNSTON, KYNDELL |
64-8933094 |
1 |
75.00 |
121108441 |
*****5101 |
01/06/2025 |
| JONES, DILLON |
64-8933644 |
1 |
75.00 |
322271627 |
*****0503 |
01/06/2025 |
| JORDAO, CINDY |
64-8916726 |
1 |
125.00 |
321173522 |
**********0751 |
01/06/2025 |
| JORSTAD, ARIANA |
64-8930232 |
1 |
55.00 |
322271627 |
*****9805 |
01/06/2025 |
| JOSEPH, SAMMY |
64-8930687 |
1 |
75.00 |
121000358 |
********7461 |
01/06/2025 |
| JUENEMANN, DAVID |
64-8923636 |
1 |
20.00 |
322271627 |
******9240 |
01/06/2025 |
| KAHLON, GURSHAWN |
64-8927399 |
1 |
75.00 |
322271627 |
*****8094 |
01/06/2025 |
| KAJIOKA, KIMBERLY |
64-8931623 |
1 |
75.00 |
121042882 |
******9530 |
01/06/2025 |
| KARAM, BERNADET |
64-8917198 |
1 |
55.00 |
121042882 |
******0188 |
01/06/2025 |
| KAUR, BALWINDER |
64-8930421 |
1 |
55.00 |
121000358 |
********0010 |
01/06/2025 |
| KEE, JONATHAN |
64-8927565 |
1 |
35.00 |
256074974 |
******7600 |
01/06/2025 |
| KEENEY, GYNA |
64-8930278 |
1 |
75.00 |
083009060 |
******7823 |
01/06/2025 |
| KENYON, RYAN |
64-8912663 |
1 |
55.00 |
314074269 |
****7059 |
01/06/2025 |
| KHOSHABEH, DELMON |
64-8904640 |
1 |
55.00 |
121122676 |
********8374 |
01/06/2025 |
| KHOSROWABADY, SABRINA |
64-8931935 |
1 |
55.00 |
321175261 |
******1938 |
01/06/2025 |
| KILGALLEN, ANA MARIA |
64-8933057 |
1 |
55.00 |
121042882 |
******6796 |
01/06/2025 |
| KING, CHARLEEN |
64-8931399 |
1 |
55.00 |
322271627 |
*****8329 |
01/06/2025 |
| KING, JORDAN |
64-8931610 |
1 |
35.00 |
121042882 |
******2192 |
01/06/2025 |
| KOH, KUY HAN |
64-8920768 |
1 |
35.00 |
102000076 |
******5419 |
01/06/2025 |
| KREMER, NICK |
64-8930403 |
1 |
75.00 |
314074269 |
******2222 |
01/06/2025 |
| KROLL, MARYANNE |
64-8916711 |
1 |
55.00 |
321173470 |
*********1653 |
01/06/2025 |
| KUBVORUNO, KUDZAI |
64-8915383 |
1 |
75.00 |
321171184 |
*******8811 |
01/06/2025 |
| LARSSON, AUBREY |
64-8905284 |
1 |
55.00 |
321175261 |
***5053 |
01/06/2025 |
| LASKA, WILLIAM |
64-8923685 |
1 |
20.00 |
322271627 |
*****9340 |
01/06/2025 |
| LAUGHLIN, AMBER |
64-88931282 |
1 |
55.00 |
321173522 |
**********5845 |
01/06/2025 |
| LAWSON, AMBER |
64-8931843 |
1 |
85.00 |
321175261 |
******9715 |
01/06/2025 |
| LEMA, DUSTIN |
64-8908687 |
1 |
55.00 |
121042882 |
******4981 |
01/06/2025 |
| LEMOS, CYNTHIA |
64-8899439 |
1 |
33.00 |
121042882 |
******9738 |
01/06/2025 |
| LEWIS, JILL |
64-8905032 |
1 |
55.00 |
321175261 |
******5428 |
01/06/2025 |
| LEWIS, SHELBY |
64-8933560 |
1 |
75.00 |
321175261 |
****3832 |
01/06/2025 |
| LIMA, ALDAIR |
64-8931901 |
1 |
55.00 |
322271627 |
*****8929 |
01/06/2025 |
| LINAREZ, MARCUS |
64-8931401 |
1 |
75.00 |
322271627 |
*****2787 |
01/06/2025 |
| LINCECUM, MONT WESLEY IV |
64-8931677 |
1 |
35.00 |
322271627 |
*****0746 |
01/06/2025 |
| LINDORO, ARIANA |
64-8933375 |
1 |
55.00 |
121042882 |
******7865 |
01/06/2025 |
| LITTLE, TAYLOR |
64-8931847 |
1 |
55.00 |
121042882 |
******9876 |
01/06/2025 |
| LOCARNINI, TONY |
64-8903438 |
1 |
55.00 |
121135045 |
*****3445 |
01/06/2025 |
| LOERA, HARLEEN |
64-8917125 |
1 |
55.00 |
322271627 |
******8490 |
01/06/2025 |
| LONGORIA, ANGEL |
64-8926707 |
1 |
95.00 |
321173522 |
**********0539 |
01/06/2025 |
| LOPEZ CASTILLO, JORGE |
64-8932936 |
1 |
75.00 |
121042882 |
******7624 |
01/06/2025 |
| LOPEZ, ADRIANA |
64-8930436 |
1 |
35.00 |
322271627 |
*****6521 |
01/06/2025 |
| LOPEZ, CLAUDIA |
64-8930778 |
1 |
55.00 |
321171184 |
*******3432 |
01/06/2025 |
| LOPEZ, HALIN |
64-8931026 |
1 |
35.00 |
322271627 |
*****6957 |
01/06/2025 |
| LOPEZ, ROLANDO |
64-8905459 |
1 |
75.00 |
321175261 |
******3928 |
01/06/2025 |
| LOPEZ-ONTIVEROS, EVA |
64-91236 |
1 |
55.00 |
121000358 |
********5024 |
01/06/2025 |
| LOZA-SANCHEZ, DANIEL |
64-8933272 |
1 |
55.00 |
323274445 |
**********9109 |
01/06/2025 |
| LUNA, MARISOL |
64-8930192 |
1 |
35.00 |
322271627 |
*****0731 |
01/06/2025 |
| LUNDELL, ADAM |
64-8926798 |
1 |
75.00 |
111000614 |
*****2520 |
01/06/2025 |
| LYON, AARON |
64-8927499 |
1 |
55.00 |
322271627 |
*****8358 |
01/06/2025 |
| MADRIGAL, JOEL |
64-8924172 |
1 |
75.00 |
322271627 |
******8581 |
01/06/2025 |
| MADRIGAL, SARAH |
64-8930392 |
1 |
85.00 |
322271627 |
******6810 |
01/06/2025 |
| MAGANA, RACHEL |
64-8926471 |
1 |
55.00 |
321171184 |
*******5762 |
01/06/2025 |
| MAHI, SONIA |
64-8902927 |
1 |
55.00 |
322271627 |
******9791 |
01/06/2025 |
| MALACHOWSKI, JESSICA |
64-8915166 |
1 |
35.00 |
065400137 |
*****8805 |
01/06/2025 |
| MALDONADO, ARACELI |
64-8915425 |
1 |
35.00 |
321175261 |
**5539 |
01/06/2025 |
| MANCHANDA, AMANPREET |
64-8926591 |
1 |
35.00 |
211391825 |
****5966 |
01/06/2025 |
| MANJARREZ, JULIAN |
64-8934473 |
1 |
35.00 |
121000358 |
********8843 |
01/06/2025 |
| MANN, SUKHI |
64-8921069 |
1 |
75.00 |
121000358 |
********5688 |
01/06/2025 |
| MANZO, BEATRIZ |
64-799011 |
1 |
75.00 |
321175261 |
******4406 |
01/06/2025 |
| MAR, MADISON |
64-8918806 |
1 |
55.00 |
321173522 |
**8366 |
01/06/2025 |
| MARISCAL, FROILAN |
64-88369 |
1 |
55.00 |
321175261 |
******3112 |
01/06/2025 |
| MARSON, ROBERT |
64-8915092 |
1 |
55.00 |
121108441 |
******4501 |
01/06/2025 |
| MARTIN, BILL |
64-8923844 |
1 |
85.00 |
121108441 |
******5601 |
01/06/2025 |
| MARTINEZ, DAVID |
64-8931911 |
1 |
75.00 |
321173522 |
**7960 |
01/06/2025 |
| MARTINEZ, ELMER |
64-8931525 |
1 |
75.00 |
321173522 |
**********5846 |
01/06/2025 |
| MARTINEZ, FRANCESCA |
64-8911591 |
1 |
35.00 |
083009060 |
******9313 |
01/06/2025 |
| MARTINEZ, GUILLERMO |
64-8927469 |
1 |
55.00 |
322271627 |
*****9382 |
01/06/2025 |
| MARTINEZ, LISETTE |
64-8918854 |
1 |
55.00 |
121000358 |
********6582 |
01/06/2025 |
| MARTINEZ, MARCOS |
64-8918522 |
1 |
35.00 |
322271627 |
*****0317 |
01/06/2025 |
| MARTINEZ, PAM |
64-8924530 |
1 |
55.00 |
121000358 |
********5787 |
01/06/2025 |
| MARTINEZ, TANIA |
64-8924657 |
1 |
75.00 |
322271627 |
******0606 |
01/06/2025 |
| MASTIN, TODD |
64-8930627 |
1 |
43.00 |
321175261 |
****5537 |
01/06/2025 |
| MATHESON, CHRISTINE |
64-8910485 |
1 |
35.00 |
121000358 |
********7528 |
01/06/2025 |
| MAY, MARK |
64-899475 |
1 |
55.00 |
121000358 |
********7447 |
01/06/2025 |
| MCCANDLESS, ALLYSON |
64-8917291 |
1 |
75.00 |
121042882 |
******0356 |
01/06/2025 |
| MCCARY, STEPHANIE |
64-8931432 |
1 |
75.00 |
121042882 |
******9307 |
01/06/2025 |
| MCCONE, MATTHEW |
64-8924235 |
1 |
55.00 |
121042882 |
******9353 |
01/06/2025 |
| MCCONNELL, MELISSA |
64-8905634 |
1 |
55.00 |
121042882 |
******0067 |
01/06/2025 |
| MCCORMICK, BRITTANY |
64-8917270 |
1 |
55.00 |
121101037 |
******6741 |
01/06/2025 |
| MCCRAE, MICHELLE |
64-8925377 |
1 |
85.00 |
121000358 |
********5523 |
01/06/2025 |
| MCDONALD, CHARLOTTE |
64-8933021 |
1 |
55.00 |
322271627 |
*****5763 |
01/06/2025 |
| MCLOUD, PATRICK |
64-8923988 |
1 |
55.00 |
321173522 |
**********3297 |
01/06/2025 |
| MCMULLEN, GREGORY |
64-8920908 |
1 |
75.00 |
121108441 |
******6201 |
01/06/2025 |
| MEDHURST, JOHN |
64-8918758 |
1 |
105.00 |
121100782 |
*****2705 |
01/06/2025 |
| MEIER, NANCY |
64-8902673 |
1 |
55.00 |
321175261 |
******2256 |
01/06/2025 |
| MENDES, PAULO |
64-8916712 |
1 |
85.00 |
321173522 |
**********0354 |
01/06/2025 |
| MENDES, ROSEMARY |
64-90384 |
1 |
55.00 |
121108441 |
******0901 |
01/06/2025 |
| MENDEZ, PETER |
64-8930165 |
1 |
85.00 |
121000358 |
******0204 |
01/06/2025 |
| MENDOZA, ALEJANDRA |
64-8917053 |
1 |
55.00 |
321173519 |
**********0902 |
01/06/2025 |
| MENDOZA, JORGE |
64-8927271 |
1 |
55.00 |
121042882 |
******3610 |
01/06/2025 |
| MERAZ, MARIA |
64-8920902 |
1 |
85.00 |
121000358 |
******5378 |
01/06/2025 |
| METZGER, HOMER |
64-8933054 |
1 |
35.00 |
071025661 |
*****3632 |
01/06/2025 |
| MEZA, MARIA |
64-8918667 |
1 |
75.00 |
321175261 |
******8524 |
01/06/2025 |
| MICHELENA, ANN |
64-053008 |
1 |
75.00 |
121135045 |
*****2179 |
01/06/2025 |
| MILLER, BRYN |
64-8924187 |
1 |
55.00 |
121042882 |
******3024 |
01/06/2025 |
| MILLSAP, TRENTON |
64-8931758 |
1 |
55.00 |
321171184 |
*******2389 |
01/06/2025 |
| MIRANDA, JOSE |
64-8912629 |
1 |
35.00 |
121042882 |
******4146 |
01/06/2025 |
| MITCHELL, RUTH |
64-8919239 |
1 |
55.00 |
121108441 |
****1303 |
01/06/2025 |
| MONTALVO, CHRISTINE |
64-8930173 |
1 |
35.00 |
322271627 |
******9879 |
01/06/2025 |
| MONTANEZ, LUIS |
64-8927287 |
1 |
85.00 |
121042882 |
******0973 |
01/06/2025 |
| MONTANEZ, RICARDO |
64-8924140 |
1 |
55.00 |
121140218 |
******3686 |
01/06/2025 |
| MONTEJANO, MARIA |
64-8923922 |
1 |
75.00 |
083009060 |
******2985 |
01/06/2025 |
| MONTERO, JACKELYNE |
64-8933535 |
1 |
55.00 |
121000358 |
********8453 |
01/06/2025 |
| MONTERO, VIRGINIA |
64-8933446 |
1 |
35.00 |
322271627 |
*****2898 |
01/06/2025 |
| MOORE, JAMES |
64-8925850 |
1 |
55.00 |
256072691 |
******7683 |
01/06/2025 |
| MORING, NATALIE |
64-89301944 |
1 |
35.00 |
121100782 |
*****4512 |
01/06/2025 |
| MORR, ALISON |
64-8901047 |
1 |
35.00 |
121042882 |
******9293 |
01/06/2025 |
| MORRIS, GREGORY |
64-8918510 |
1 |
35.00 |
121000358 |
******0334 |
01/06/2025 |
| MORRISON, LORRIE |
64-8922226 |
1 |
75.00 |
121042882 |
******1438 |
01/06/2025 |
| MOSKAL, JANICE |
64-8924574 |
1 |
35.00 |
121122676 |
********2799 |
01/06/2025 |
| MULGADO, CARRIE |
64-8925957 |
1 |
55.00 |
322271627 |
*****3839 |
01/06/2025 |
| MULHIM, RAMSON |
64-8933596 |
1 |
75.00 |
322271627 |
*****3206 |
01/06/2025 |
| MUNOZ, FATIMA |
64-8933118 |
1 |
35.00 |
121042882 |
******2481 |
01/06/2025 |
| MUNOZ, VILLAGRAN |
64-8931562 |
1 |
55.00 |
121000358 |
********9431 |
01/06/2025 |
| MURILLO, MIGUEL |
64-8930291 |
1 |
75.00 |
321175261 |
******4827 |
01/06/2025 |
| MURPHY, RYYAN |
64-8919316 |
1 |
85.00 |
121140218 |
*****3393 |
01/06/2025 |
| MYERS, DAVID |
64-8914979 |
1 |
35.00 |
121042882 |
******2283 |
01/06/2025 |
| NAKAYAMA, SHANNA |
64-8933566 |
1 |
55.00 |
031176110 |
*******4545 |
01/06/2025 |
| NAVARRETE ALVAR, EDGAR |
64-8918515 |
1 |
95.00 |
322271627 |
*****2157 |
01/06/2025 |
| NAVARRO, JUANCARLOS |
64-8915202 |
1 |
35.00 |
322271627 |
*****4953 |
01/06/2025 |
| NEGRETE, BALTAZAR JR |
64-8930838 |
1 |
75.00 |
121042882 |
******5882 |
01/06/2025 |
| NICHOLSON, JACQUI |
64-8922375 |
1 |
55.00 |
322271627 |
******5542 |
01/06/2025 |
| NISSAN, IVAN |
64-8921541 |
1 |
75.00 |
121108441 |
******5201 |
01/06/2025 |
| NORDAHL, MACKENZIE |
64-8935590 |
1 |
75.00 |
124003116 |
******1764 |
01/06/2025 |
| NUNEZ, AVELINO |
64-8930694 |
1 |
55.00 |
322271627 |
*****0820 |
01/06/2025 |
| OCHOA DIEGUEZ, ALFREDO |
64-8931039 |
1 |
75.00 |
322271627 |
*****8313 |
01/06/2025 |
| OKARO, MICHAEL |
64-899646 |
1 |
55.00 |
121000358 |
********9832 |
01/06/2025 |
| OLAGUE, ERIC |
64-8927853 |
1 |
75.00 |
121000358 |
********7426 |
01/06/2025 |
| OLIDE, ADRIANA |
64-8919216 |
1 |
75.00 |
322271627 |
******9893 |
01/06/2025 |
| OLIDE, JORGE |
64-8930009 |
1 |
55.00 |
322271627 |
*****1168 |
01/06/2025 |
| OLVERA, NICHOLAS |
64-8931111 |
1 |
55.00 |
121140218 |
*****1051 |
01/06/2025 |
| OPENSHAW, KAREN |
64-89309870 |
1 |
35.00 |
121042882 |
******4138 |
01/06/2025 |
| ORNELAS, RUBEN |
64-8920900 |
1 |
75.00 |
321175261 |
******7037 |
01/06/2025 |
| ORNELLS, CHRISTIN |
64-8928186 |
1 |
55.00 |
121000358 |
********9345 |
01/06/2025 |
| OROZCO, VANESSA |
64-8930920 |
1 |
75.00 |
122400724 |
********9791 |
01/06/2025 |
| OROZCO-VELAZQUE, ALEJANDRO |
64-8920366 |
1 |
55.00 |
321173522 |
**********3561 |
01/06/2025 |
| ORTEGA-STEPHENS, PATRICIA |
64-8917388 |
1 |
105.00 |
321175261 |
******5550 |
01/06/2025 |
| ORTH, DINA |
64-8933345 |
1 |
75.00 |
121000358 |
******5105 |
01/06/2025 |
| ORTIZ-AGUILAR, JENNIFER |
64-8921516 |
1 |
55.00 |
322271627 |
*****1736 |
01/06/2025 |
| OSTRANDER, MICHAEL |
64-8926364 |
1 |
10.00 |
121000358 |
********2340 |
01/06/2025 |
| OWENS, MADISON |
64-8930551 |
1 |
75.00 |
322271627 |
*****3875 |
01/06/2025 |
| PADILLA, NATHALI |
64-799287 |
1 |
55.00 |
071025661 |
******1089 |
01/06/2025 |
| PADILLA, ROSALBA |
64-8926852 |
1 |
75.00 |
121000358 |
********0953 |
01/06/2025 |
| PAHAL, ANEIL |
64-8914660 |
1 |
55.00 |
321173522 |
**********6286 |
01/06/2025 |
| PALECEK, DENISE |
64-8921431 |
1 |
55.00 |
321173522 |
**********8254 |
01/06/2025 |
| PALLIOS, JOY |
64-17969 |
1 |
55.00 |
121000358 |
********0838 |
01/06/2025 |
| PARTIDA CASTELL, RUBEN |
64-8904938 |
1 |
105.00 |
121108441 |
******4901 |
01/06/2025 |
| PARTLOW, JACK |
64-8927423 |
1 |
125.00 |
321173522 |
**********3047 |
01/06/2025 |
| PATTERSON, MARGARET |
64-8902110 |
1 |
75.00 |
321175261 |
******7387 |
01/06/2025 |
| PENALOZA, JOSE |
64-8931138 |
1 |
75.00 |
121042882 |
******2425 |
01/06/2025 |
| PEREIRA, FRANK |
64-8921078 |
1 |
55.00 |
121108441 |
*****6801 |
01/06/2025 |
| PERES, JOE |
64-8918827 |
1 |
35.00 |
121122676 |
********2260 |
01/06/2025 |
| PEREZ, ARTURO |
64-8924267 |
1 |
75.00 |
322271627 |
*****8332 |
01/06/2025 |
| PEREZ, JUDITH |
64-8930476 |
1 |
75.00 |
321175261 |
****7718 |
01/06/2025 |
| PERSONS, JEFFERY |
64-8908595 |
1 |
35.00 |
121100782 |
*****1065 |
01/06/2025 |
| PETERS, SHARON |
64-8900406 |
1 |
35.00 |
121000358 |
********6658 |
01/06/2025 |
| PETERSON, MARYBETH |
64-8930817 |
1 |
85.00 |
322271627 |
*****6575 |
01/06/2025 |
| PICAZO, RAYMOND |
64-8931056 |
1 |
75.00 |
121000358 |
********7968 |
01/06/2025 |
| PICKENS, BECKY |
64-8915945 |
1 |
35.00 |
121000358 |
********2988 |
01/06/2025 |
| PIERCE, JENNIFER |
64-8931663 |
1 |
55.00 |
322271627 |
*****1810 |
01/06/2025 |
| PIMENTEL, BRANDON |
64-8917006 |
1 |
75.00 |
121000358 |
********5280 |
01/06/2025 |
| PINEDA, ERICK |
64-8933595 |
1 |
35.00 |
322271627 |
*****1391 |
01/06/2025 |
| PIREHADEH, SWEETLANA |
64-8919435 |
1 |
75.00 |
121042882 |
******1485 |
01/06/2025 |
| PITCHER, HEATHER |
64-8931645 |
1 |
55.00 |
044000037 |
*****4889 |
01/06/2025 |
| PIZA, KEILLY |
64-8933110 |
1 |
35.00 |
121000358 |
********2926 |
01/06/2025 |
| POLOUS, MICHAEL |
64-8905919 |
1 |
30.00 |
121000358 |
******1663 |
01/06/2025 |
| POURTARVIRDI, ZAYA |
64-8931698 |
1 |
55.00 |
121000358 |
********7097 |
01/06/2025 |
| PRASAD, PRASHIL |
64-799196 |
1 |
55.00 |
121042882 |
******5896 |
01/06/2025 |
| PRUITT, ERICA |
64-8931338 |
1 |
35.00 |
121000358 |
********0882 |
01/06/2025 |
| PRUITT, MATTHEW |
64-8915953 |
1 |
75.00 |
121042882 |
******9354 |
01/06/2025 |
| PULIDO, ERIK |
64-8924715 |
1 |
35.00 |
322271627 |
*****7983 |
01/06/2025 |
| PULIDO, FERNANDO |
64-8930714 |
1 |
55.00 |
322271627 |
*****3525 |
01/06/2025 |
| PUREWAL, SIMONE |
64-8921524 |
1 |
75.00 |
322271627 |
*****9562 |
01/06/2025 |
| RAASCH, LINDSEY |
64-8921389 |
1 |
55.00 |
322271627 |
*****9982 |
01/06/2025 |
| RADOMSKIY, JONATHAN |
64-8930799 |
1 |
35.00 |
322271627 |
*****7517 |
01/06/2025 |
| RAMIREZ, ANGELA |
64-8931693 |
1 |
55.00 |
121000358 |
********3858 |
01/06/2025 |
| RAMIREZ, JOSHUA |
64-8931598 |
1 |
55.00 |
322281507 |
******2809 |
01/06/2025 |
| RAMIREZ, JULIANA |
64-8905376 |
1 |
35.00 |
121042882 |
******7793 |
01/06/2025 |
| RAMIREZ, MERCEDES |
64-8930806 |
1 |
105.00 |
121000358 |
******2883 |
01/06/2025 |
| RAMOS LOPEZ, JENNIFER |
64-8924374 |
1 |
35.00 |
322271627 |
*****9195 |
01/06/2025 |
| RAMOS, ALICIA |
64-8905316 |
1 |
10.00 |
322271627 |
*****5902 |
01/06/2025 |
| RAMOS, LUIS |
64-8923883 |
1 |
85.00 |
121042882 |
******3054 |
01/06/2025 |
| RANDHAWA, REET |
64-8930104 |
1 |
55.00 |
322271627 |
******6915 |
01/06/2025 |
| REED, TYLER |
64-8907100 |
1 |
55.00 |
321175261 |
******4314 |
01/06/2025 |
| REIVITT, JEREMY |
64-8915081 |
1 |
85.00 |
272481871 |
********7662 |
01/06/2025 |
| RETHWISCH, CAROL |
64-8931201 |
1 |
55.00 |
121042882 |
******2651 |
01/06/2025 |
| REYES, MARIA |
64-8931296 |
1 |
55.00 |
121000358 |
********1771 |
01/06/2025 |
| REYES, NANCY |
64-8932896 |
1 |
35.00 |
121042882 |
******0448 |
01/06/2025 |
| REYNA, TERESA |
64-8922395 |
1 |
55.00 |
121000358 |
******8854 |
01/06/2025 |
| RICAFORT, RAE |
64-8930455 |
1 |
55.00 |
321171184 |
*******6784 |
01/06/2025 |
| RINER, RYAN |
64-8927806 |
1 |
75.00 |
121100782 |
*****2946 |
01/06/2025 |
| RIOS, MARICELA |
64-8931394 |
1 |
75.00 |
321173470 |
*********3197 |
01/06/2025 |
| RIVAS, MARISOL |
64-8926343 |
1 |
35.00 |
121000358 |
********0346 |
01/06/2025 |
| RIVAS, TAMMI |
64-921819 |
1 |
105.00 |
321171184 |
*******5796 |
01/06/2025 |
| RIVERA, AOLANIE |
64-8927322 |
1 |
75.00 |
322271627 |
******8722 |
01/06/2025 |
| ROBLEDO, LINDA |
64-892442 |
1 |
35.00 |
321175261 |
******1385 |
01/06/2025 |
| ROCHE, MELANIE |
64-8924487 |
1 |
85.00 |
322271627 |
******1361 |
01/06/2025 |
| ROCK, NICOLE |
64-8930744 |
1 |
55.00 |
071025661 |
******8576 |
01/06/2025 |
| RODRIGUES, CARLA |
64-8927381 |
1 |
55.00 |
121000358 |
********3715 |
01/06/2025 |
| RODRIGUEZ, JOSEPH |
64-8907650 |
1 |
55.00 |
322271627 |
*****4102 |
01/06/2025 |
| RODRIGUEZ, XAVIER |
64-8906133 |
1 |
55.00 |
322271627 |
******5475 |
01/06/2025 |
| ROMERO, JACLYN |
64-WEB466493 |
1 |
55.00 |
321173522 |
**********0776 |
01/06/2025 |
| ROMO, JASMYN |
64-8931694 |
1 |
75.00 |
321175261 |
******4691 |
01/06/2025 |
| ROUSE, CHELSEA |
64-8931705 |
1 |
85.00 |
321175261 |
******5617 |
01/06/2025 |
| ROWE, MISSIE |
64-8933651 |
1 |
75.00 |
121042882 |
******2044 |
01/06/2025 |
| RUANE, KATHERINE |
64-8926381 |
1 |
85.00 |
321173470 |
******8026 |
01/06/2025 |
| RUBIO, JESSICA |
64-8901025 |
1 |
10.00 |
322271627 |
*****6022 |
01/06/2025 |
| RUEDAS, OMAR |
64-8933273 |
1 |
75.00 |
121140218 |
******3140 |
01/06/2025 |
| RUNYAN, MARK |
64-8927318 |
1 |
35.00 |
121000358 |
********2033 |
01/06/2025 |
| RUVALCABA, ALEX |
64-8931895 |
1 |
75.00 |
121042882 |
******5735 |
01/06/2025 |
| SAHOTA, KULWANT |
64-8921317 |
1 |
55.00 |
321175261 |
******7592 |
01/06/2025 |
| SALAM, SAIDA |
64-8931482 |
1 |
85.00 |
026009593 |
********2867 |
01/06/2025 |
| SALAZAR, EMILY |
64-8932981 |
1 |
90.00 |
121042882 |
******5598 |
01/06/2025 |
| SALVADOR, IVETTE |
64-892969 |
1 |
55.00 |
121042882 |
******1540 |
01/06/2025 |
| SAMO, HENRY |
64-8923769 |
1 |
35.00 |
322271627 |
*****5689 |
01/06/2025 |
| SAMRA, BALBIR |
64-8933656 |
1 |
55.00 |
121108441 |
******8801 |
01/06/2025 |
| SANCHEZ, EDUARDO |
64-8931190 |
1 |
55.00 |
031101334 |
********7586 |
01/06/2025 |
| SANCHEZ, HUGO |
64-8931425 |
1 |
125.00 |
322271627 |
*****1937 |
01/06/2025 |
| SANCHEZ, MARISELA |
64-8926291 |
1 |
60.00 |
322271627 |
*****2153 |
01/06/2025 |
| SANCHEZ, MARTIN |
64-8904582 |
1 |
75.00 |
121122676 |
********4369 |
01/06/2025 |
| SANDERS, MARKUS |
64-8926455 |
1 |
110.00 |
121000358 |
********2186 |
01/06/2025 |
| SANDERS, THERESA |
64-8923600 |
1 |
55.00 |
322271627 |
******9801 |
01/06/2025 |
| SANDHU, GURINDER |
64-8931115 |
1 |
85.00 |
121000358 |
********2470 |
01/06/2025 |
| SANDOVAL, MARIA |
64-8930325 |
1 |
35.00 |
322271627 |
*****7764 |
01/06/2025 |
| SANTANA-RAMIREZ, ELENA |
64-8930100 |
1 |
75.00 |
121000358 |
********4939 |
01/06/2025 |
| SANTILLAN, ALEXIS |
64-8930595 |
1 |
75.00 |
322271627 |
*****5813 |
01/06/2025 |
| SANTOS, RUBENCILLO |
64-8930495 |
1 |
85.00 |
121000358 |
********1631 |
01/06/2025 |
| SARGEZIAN, BAKOUS |
64-8921465 |
1 |
55.00 |
322271627 |
*****5880 |
01/06/2025 |
| SARO, KHANNA |
64-8917092 |
1 |
35.00 |
321171184 |
*******6494 |
01/06/2025 |
| SAWYER, JEANETTE |
64-8904602 |
1 |
55.00 |
321173470 |
*********1285 |
01/06/2025 |
| SCALES, JEFFREY A |
64-8933194 |
1 |
35.00 |
121042882 |
******0177 |
01/06/2025 |
| SCHEUBER, AJA |
64-8926369 |
1 |
55.00 |
321171184 |
*******6049 |
01/06/2025 |
| SCHEUBER, STEVEN |
64-8930248 |
1 |
75.00 |
121042882 |
******0799 |
01/06/2025 |
| SCHMIT, KEVIN |
64-8931535 |
1 |
55.00 |
071025661 |
******3841 |
01/06/2025 |
| SCLOFSKY KULLA, JOSE |
64-8926440 |
1 |
55.00 |
063107513 |
******6304 |
01/06/2025 |
| SEGARS, GABRIELLA |
64-8931494 |
1 |
55.00 |
121000358 |
********5917 |
01/06/2025 |
| SERPA, MELISSA |
64-8931356 |
1 |
75.00 |
121142698 |
******0256 |
01/06/2025 |
| SHAHI, DALVINDER |
64-8926646 |
1 |
75.00 |
121140218 |
******9220 |
01/06/2025 |
| SILVA, HAILEE |
64-88930847 |
1 |
55.00 |
121122676 |
********9559 |
01/06/2025 |
| SILVA, MONICA |
64-8930855 |
1 |
75.00 |
121042882 |
******6810 |
01/06/2025 |
| SILVAS, JOY |
64-8933005 |
1 |
55.00 |
121042882 |
******4416 |
01/06/2025 |
| SILVEIRA, RODOLFO |
64-8914585 |
1 |
55.00 |
121042882 |
******5984 |
01/06/2025 |
| SIMPSON, DAVID |
64-8923715 |
1 |
115.00 |
321173522 |
**********7811 |
01/06/2025 |
| SINGH, CHARANBIR |
64-8933023 |
1 |
35.00 |
121042882 |
******5046 |
01/06/2025 |
| SINGH, GURCHETAN |
64-8927589 |
1 |
35.00 |
321173519 |
**3446 |
01/06/2025 |
| SINGH, HARMINDER |
64-8933124 |
1 |
75.00 |
121042882 |
******9995 |
01/06/2025 |
| SINGH, JAGJIT |
64-8931763 |
1 |
85.00 |
121042882 |
******9953 |
01/06/2025 |
| SKILES, CONNER |
64-8931877 |
1 |
55.00 |
321177586 |
**0915 |
01/06/2025 |
| SMITH, KYLE |
64-8930951 |
1 |
55.00 |
121042882 |
******9636 |
01/06/2025 |
| SMITH, KYLIE BROOKE |
64-8930935 |
1 |
75.00 |
071025661 |
******2011 |
01/06/2025 |
| SNIDER, SHIANN |
64-8926103 |
1 |
55.00 |
121000358 |
********1242 |
01/06/2025 |
| SOLHKAH, ARBELLA |
64-8911455 |
1 |
35.00 |
121000358 |
********2337 |
01/06/2025 |
| SOLIS, MANUEL |
64-8930610 |
1 |
55.00 |
322271627 |
*****0325 |
01/06/2025 |
| SONI, JOGINDER |
64-8919466 |
1 |
55.00 |
083009060 |
******6666 |
01/06/2025 |
| SOTO, MICAELA |
64-8933317 |
1 |
55.00 |
322271627 |
*****1953 |
01/06/2025 |
| SOUSA, ADALBERTO |
64-8917088 |
1 |
75.00 |
322271627 |
*****4480 |
01/06/2025 |
| SOUSA, LUKE |
64-8926126 |
1 |
55.00 |
322271627 |
*****7862 |
01/06/2025 |
| SOUSA, MAXINE |
64-8904264 |
1 |
75.00 |
322271627 |
******6767 |
01/06/2025 |
| SOUSA-DOWNS, LILIANA |
64-8918514 |
1 |
95.00 |
121042882 |
******2306 |
01/06/2025 |
| SPANGLER, JACOB |
64-8926744 |
1 |
35.00 |
322271627 |
*****3335 |
01/06/2025 |
| SPILLERS, BROOKE |
64-8927783 |
1 |
35.00 |
322271627 |
*****5330 |
01/06/2025 |
| STARK, ERIC |
64-8914542 |
1 |
75.00 |
121108441 |
******6301 |
01/06/2025 |
| STARKS, JESSICA |
64-8930319 |
1 |
75.00 |
321175261 |
****0098 |
01/06/2025 |
| STEVENSON, DON |
64-799200 |
1 |
75.00 |
121000358 |
******7754 |
01/06/2025 |
| STEWART, LISA |
64-8926748 |
1 |
55.00 |
322271627 |
*****1380 |
01/06/2025 |
| STORIE, ANGELA |
64-8930882 |
1 |
105.00 |
121140218 |
******5282 |
01/06/2025 |
| STOWE, VERNON |
64-8905347 |
1 |
105.00 |
321171184 |
*******3503 |
01/06/2025 |
| STRANGFELD, JENNIFER |
64-8931017 |
1 |
75.00 |
321175261 |
******9617 |
01/06/2025 |
| STRINGFELLOW, JAMISON |
64-052916 |
1 |
55.00 |
322271627 |
******8045 |
01/06/2025 |
| SUAREZ, DAMIEN |
64-8930267 |
1 |
65.00 |
321173522 |
**********0067 |
01/06/2025 |
| SYNSTAD, KATHLEEN |
64-8914691 |
1 |
55.00 |
322271627 |
*****0614 |
01/06/2025 |
| TABOR, BERTHILE |
64-898664 |
1 |
55.00 |
322271627 |
*****7080 |
01/06/2025 |
| TAKACS, KATHLEEN |
64-8926539 |
1 |
55.00 |
121108441 |
******5301 |
01/06/2025 |
| TAN, JOHN |
64-8924709 |
1 |
35.00 |
121000358 |
********1092 |
01/06/2025 |
| TAPIA, ANTONIA |
64-8903718 |
1 |
55.00 |
322271627 |
*****5316 |
01/06/2025 |
| TARYORN, HANIBAL |
64-8902358 |
1 |
55.00 |
322271627 |
*****5896 |
01/06/2025 |
| TEIXEIRA BAILEY, NATALIE |
64-8930155 |
1 |
55.00 |
322271627 |
*****5966 |
01/06/2025 |
| THIARA, PAREEJOT |
64-8915019 |
1 |
35.00 |
121100782 |
*****6746 |
01/06/2025 |
| THIARA, PARJOT |
64-8914852 |
1 |
55.00 |
121042882 |
******5180 |
01/06/2025 |
| THOMAS, ANDREW |
64-8933072 |
1 |
75.00 |
121042882 |
******5575 |
01/06/2025 |
| THOMAS, GARRET |
64-8918723 |
1 |
35.00 |
256074974 |
******0013 |
01/06/2025 |
| THOMAS, JENNIFER |
64-8933473 |
1 |
35.00 |
321175261 |
******3240 |
01/06/2025 |
| TO, WING |
64-8920986 |
1 |
35.00 |
044000037 |
*****2033 |
01/06/2025 |
| TOMASETTI, SHERRI |
64-8900543 |
1 |
55.00 |
121042882 |
******4357 |
01/06/2025 |
| TONARELLI, SERGIO |
64-8908244 |
1 |
35.00 |
121181743 |
*******1147 |
01/06/2025 |
| TORBA, ZINA |
64-8918949 |
1 |
85.00 |
121000358 |
******4868 |
01/06/2025 |
| TORRES, CINDY |
64-8931923 |
1 |
35.00 |
121135045 |
*****3636 |
01/06/2025 |
| TORRES, ERICA |
64-8907660 |
1 |
55.00 |
121042882 |
******2544 |
01/06/2025 |
| TURNBOW, ZACHARY |
64-8924501 |
1 |
55.00 |
322271627 |
*****3513 |
01/06/2025 |
| TYSON, ANITA |
64-88931707 |
1 |
55.00 |
121042882 |
******9095 |
01/06/2025 |
| ULRICH, DENNIS |
64-8923969 |
1 |
55.00 |
121140218 |
******4175 |
01/06/2025 |
| URRUTIA, MARY |
64-8927801 |
1 |
35.00 |
322271627 |
******5513 |
01/06/2025 |
| VALADEZ, ADOLFO |
64-8930879 |
1 |
85.00 |
322271627 |
*****1625 |
01/06/2025 |
| VALADEZ, CHRISTOPHER |
64-8930661 |
1 |
35.00 |
121042882 |
******2432 |
01/06/2025 |
| VALDIVIA, ELIZABETH |
64-8931455 |
1 |
75.00 |
083009060 |
******1067 |
01/06/2025 |
| VALENCIA CORRAL, VICTORIA |
64-8927696 |
1 |
75.00 |
121042882 |
******4011 |
01/06/2025 |
| VALENCIA, CESAR |
64-8927635 |
1 |
75.00 |
322271627 |
*****5672 |
01/06/2025 |
| VALENCIA, MERCES |
64-8930006 |
1 |
75.00 |
322271627 |
*****1516 |
01/06/2025 |
| VALPONI, JONI |
64-8930079 |
1 |
55.00 |
121042882 |
******8563 |
01/06/2025 |
| VAN EGMOND, MICHAEL |
64-8912562 |
1 |
35.00 |
321175261 |
******8566 |
01/06/2025 |
| VANG, ANDREW |
64-8931916 |
1 |
55.00 |
321175261 |
****8715 |
01/06/2025 |
| VARGAS, DIANNE |
64-8930052 |
1 |
35.00 |
321173522 |
**********0262 |
01/06/2025 |
| VARGAS, RAFAEL |
64-8933413 |
1 |
75.00 |
321175261 |
******6906 |
01/06/2025 |
| VASCONCELLOS, MATTHEW |
64-798566 |
1 |
55.00 |
083009060 |
******4614 |
01/06/2025 |
| VASQUEZ, ALEXANDER |
64-8931754 |
1 |
55.00 |
121000358 |
********6423 |
01/06/2025 |
| VAUGHN, ISABEL |
64-798338 |
1 |
35.00 |
083009060 |
******7625 |
01/06/2025 |
| VAZQUEZ, JUAN |
64-8917151 |
1 |
55.00 |
121000358 |
********8810 |
01/06/2025 |
| VELASQUEZ, KATHARINE |
64-8931456 |
1 |
55.00 |
121042882 |
******3678 |
01/06/2025 |
| VIEYRA, ALMA |
64-797034 |
1 |
125.00 |
121000358 |
******0970 |
01/06/2025 |
| VILLAPUDUA, ARACELE |
64-8927884 |
1 |
75.00 |
121000358 |
********3658 |
01/06/2025 |
| VILLAPUDUA, OMAR |
64-8923887 |
1 |
35.00 |
121042882 |
******6569 |
01/06/2025 |
| VILLASENOR, BRIANNA |
64-8929634 |
1 |
75.00 |
121042882 |
******1002 |
01/06/2025 |
| VIRREY, ALEXANDRIA |
64-8920447 |
1 |
55.00 |
121000358 |
********1757 |
01/06/2025 |
| VIZCAINO, MYRNA |
64-8933682 |
1 |
35.00 |
321173519 |
****0902 |
01/06/2025 |
| WAGNER, JAMES |
64-8904775 |
1 |
55.00 |
121000358 |
********6043 |
01/06/2025 |
| WARD, MARY |
64-052993 |
1 |
20.00 |
321175261 |
******2464 |
01/06/2025 |
| WARDA, BLANCA |
64-8930145 |
1 |
85.00 |
322271627 |
***********2620 |
01/06/2025 |
| WEAVER, ASHLEY |
64-58169 |
1 |
75.00 |
121000358 |
********8672 |
01/06/2025 |
| WEBER, KELLY |
64-8931001 |
1 |
55.00 |
083009060 |
******0578 |
01/06/2025 |
| WEEKS, BRIAN |
64-8919113 |
1 |
55.00 |
321173522 |
**********2903 |
01/06/2025 |
| WELCH, KALEB |
64-8930786 |
1 |
55.00 |
321171184 |
*******6791 |
01/06/2025 |
| WESSELS, JACOB |
64-8908510 |
1 |
75.00 |
322271627 |
*****4167 |
01/06/2025 |
| WESTING, WILL |
64-8923986 |
1 |
75.00 |
051400549 |
******1594 |
01/06/2025 |
| WETZEL, JEFF |
64-896693 |
1 |
55.00 |
121042882 |
******4672 |
01/06/2025 |
| WHALEY, DANIEL |
64-8927769 |
1 |
55.00 |
322271627 |
*****6155 |
01/06/2025 |
| WHITE, KRISTINE |
64-8926051 |
1 |
55.00 |
321175261 |
****8172 |
01/06/2025 |
| WHITNEY, LOURDES |
64-8933953 |
1 |
105.00 |
121000358 |
*******7315 |
01/06/2025 |
| WILLIAMS, CIARA |
64-8930657 |
1 |
55.00 |
121101037 |
******9219 |
01/06/2025 |
| WILLIAMS, DEBBIE |
64-8919279 |
1 |
35.00 |
121042882 |
******2353 |
01/06/2025 |
| WILLIAMS, GRANT |
64-8914931 |
1 |
55.00 |
321173522 |
**7097 |
01/06/2025 |
| WILLIAMS, KIMBERLY |
64-8933614 |
1 |
75.00 |
074000010 |
*****5371 |
01/06/2025 |
| WILSON, LORIE |
64-799170 |
1 |
75.00 |
321173470 |
*********4005 |
01/06/2025 |
| WINSLOW, ASHLEY |
64-8933276 |
1 |
55.00 |
121108441 |
*****6801 |
01/06/2025 |
| WISLER, DAWSON |
64-8930064 |
1 |
75.00 |
121000358 |
********9914 |
01/06/2025 |
| WOLFE-HUNNICUTT, BRANDON |
64-WEB654348 |
1 |
85.00 |
321177586 |
**7631 |
01/06/2025 |
| WOODBRIDGE, JEFFREY |
64-8931032 |
1 |
35.00 |
321173470 |
*********0853 |
01/06/2025 |
| WOODBRIDGE, JUSTIN |
64-8934572 |
1 |
55.00 |
321173470 |
*********6273 |
01/06/2025 |
| WOODILL, JOHN |
64-8931140 |
1 |
105.00 |
314074269 |
****7185 |
01/06/2025 |
| YAGI, MADISON |
64-8933103 |
1 |
75.00 |
121042882 |
******3195 |
01/06/2025 |
| YAGI, SHERI |
64-8920700 |
1 |
55.00 |
121140218 |
******6267 |
01/06/2025 |
| YBARRA, MICHAEL |
64-8931442 |
1 |
150.00 |
121000358 |
********6140 |
01/06/2025 |
| YOUNAN, NATASHA |
64-8902586 |
1 |
55.00 |
322271627 |
*****9857 |
01/06/2025 |
| YOUNATHAN, DAVID |
64-8914782 |
1 |
35.00 |
121108441 |
******9701 |
01/06/2025 |
| ZAIA, MARY |
64-8921177 |
1 |
35.00 |
121042882 |
******0695 |
01/06/2025 |
| ZAKARIA, DAWOOD |
64-8930816 |
1 |
55.00 |
322271627 |
*****0577 |
01/06/2025 |
| ZAMORA, CHARLOTTE |
64-8931816 |
1 |
95.00 |
321175261 |
******4306 |
01/06/2025 |
| ZUIDERVAART, BRENDA |
64-8918976 |
1 |
55.00 |
121000358 |
********3501 |
01/06/2025 |
| |
Count: 654 |
Total: |
39386.50 |
|
|
|