Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABARCA, SHANE |
64-8931569 |
2 |
60.00 |
321175261 |
******2333 |
05/20/2025 |
| ABRAMS, ROXANNE |
64-8923742 |
2 |
40.00 |
322271627 |
*****0253 |
05/20/2025 |
| ACOSTA, ALICIA |
64-8931231 |
2 |
60.00 |
322271627 |
*****7006 |
05/20/2025 |
| AGUILAR, CARLOS |
64-8923930 |
2 |
60.00 |
121000358 |
********7541 |
05/20/2025 |
| AGUILAR, CYNTHIA |
64-8902560 |
2 |
90.00 |
321175261 |
******2705 |
05/20/2025 |
| AGUILAR, ROSA |
64-797396 |
2 |
110.00 |
121000358 |
********4860 |
05/20/2025 |
| AIZIHAIER, AIKEREMU |
64-8925913 |
2 |
60.00 |
322271627 |
*****0872 |
05/20/2025 |
| AKBARI, MOHAMMAD |
64-8938442 |
2 |
150.00 |
122000247 |
******2810 |
05/20/2025 |
| ALAHVERDI, CARMEN |
64-898246 |
2 |
60.00 |
322271627 |
******2560 |
05/20/2025 |
| ALAMEDA, TITUS |
64-8900407 |
2 |
40.00 |
322271627 |
******9414 |
05/20/2025 |
| ALAMO, TONI |
64-88911434 |
2 |
60.00 |
122000247 |
******7013 |
05/20/2025 |
| ALANIS, SPENCER |
64-8927147 |
2 |
60.00 |
321173522 |
**********6483 |
05/20/2025 |
| ALBERTO, DEBBIE |
64-52577 |
2 |
60.00 |
071025661 |
******4828 |
05/20/2025 |
| ALDAMA, IRIS |
64-8933119 |
2 |
60.00 |
121042882 |
******3327 |
05/20/2025 |
| ALDAY, MIRANDA |
64-8927454 |
2 |
80.00 |
121000358 |
********6224 |
05/20/2025 |
| ALDAY-HERNANDEZ, ANGELICA |
64-8932138 |
2 |
80.00 |
121108441 |
*****9701 |
05/20/2025 |
| ALFANO, ELISE |
64-8930996 |
2 |
80.00 |
125008547 |
******2878 |
05/20/2025 |
| ALLEN, J. KEN |
64-58598 |
2 |
60.00 |
121000358 |
*****5213 |
05/20/2025 |
| AMADOR-CRUZ, BALVINA |
64-89244277 |
2 |
80.00 |
121140218 |
******8135 |
05/20/2025 |
| AMARAL, ROSEMARY |
64-892737 |
2 |
95.00 |
322271627 |
*****4451 |
05/20/2025 |
| AMARAL, SOFIA |
64-8931410 |
2 |
40.00 |
121000358 |
********8172 |
05/20/2025 |
| AMIRKHAS, ELTON |
64-799148 |
2 |
60.00 |
121000358 |
********4431 |
05/20/2025 |
| AMPARAN, MICHELLE |
64-796858 |
2 |
60.00 |
121042882 |
******9072 |
05/20/2025 |
| ANAYA, RAY |
64-8927638 |
2 |
80.00 |
121042882 |
******4108 |
05/20/2025 |
| ANDERSEN, ANN |
64-8924395 |
2 |
40.00 |
121108441 |
******4801 |
05/20/2025 |
| ANTHONY, THERESA |
64-8921244 |
2 |
80.00 |
121000358 |
******0185 |
05/20/2025 |
| AREIAS, NICOLE |
64-8931150 |
2 |
80.00 |
322271627 |
*****5281 |
05/20/2025 |
| ARIAS, JORDAN |
64-8938394 |
2 |
60.00 |
322271627 |
*****9470 |
05/20/2025 |
| ARNOLD, SHAWNE |
64-8921371 |
2 |
40.00 |
321173373 |
******7172 |
05/20/2025 |
| ARTEAGA, ELIZABETH LIZ |
64-8933619 |
2 |
80.00 |
322271627 |
******3915 |
05/20/2025 |
| ARTEAGA, LAURA |
64-8924033 |
2 |
40.00 |
121000358 |
********9918 |
05/20/2025 |
| ASAI, RYAN |
64-8924154 |
2 |
60.00 |
121042882 |
******5929 |
05/20/2025 |
| ATOARDOSHAHI, BRONEIL |
64-8930643 |
2 |
60.00 |
121042882 |
******5937 |
05/20/2025 |
| ATTWAL, RAVNEET |
64-8918733 |
2 |
60.00 |
121042882 |
******0395 |
05/20/2025 |
| ATWAL, DAMANPREET |
64-8927059 |
2 |
60.00 |
322271627 |
*****7909 |
05/20/2025 |
| AZEVEDO, ROSA |
64-8918819 |
2 |
40.00 |
322271627 |
******2576 |
05/20/2025 |
| AZEVEDO-REIS, ALZIRA |
64-8933529 |
2 |
40.00 |
322271627 |
*****3756 |
05/20/2025 |
| AZIZIAN, DANIEL |
64-8930700 |
2 |
60.00 |
121000358 |
********2746 |
05/20/2025 |
| AZIZIAN, NICOLE |
64-8931103 |
2 |
60.00 |
322271627 |
******3757 |
05/20/2025 |
| BACALL, JEANNIE |
64-8903353 |
2 |
40.00 |
124003116 |
******8703 |
05/20/2025 |
| BALL, DIANA |
64-8931635 |
2 |
80.00 |
322271627 |
*****2586 |
05/20/2025 |
| BALLAS, HALA |
64-8926446 |
2 |
80.00 |
322271627 |
*****0016 |
05/20/2025 |
| BARAJAS, ZADRAC |
64-8933610 |
2 |
60.00 |
121042882 |
******1095 |
05/20/2025 |
| BARRERA, YESENIA |
64-WEB315486 |
2 |
90.00 |
321175261 |
****2228 |
05/20/2025 |
| BARRON, BRENDA |
64-8931765 |
2 |
130.00 |
322271627 |
*****1607 |
05/20/2025 |
| BARTH, SARAH |
64-8924298 |
2 |
60.00 |
121100782 |
*****6358 |
05/20/2025 |
| BARTH, SHANNON |
64-8900481 |
2 |
30.00 |
124002971 |
******2657 |
05/20/2025 |
| BAWCUM, AILEEN |
64-8921063 |
2 |
80.00 |
121108441 |
******6301 |
05/20/2025 |
| BEJARAN, LINDA |
64-897308 |
2 |
80.00 |
321173522 |
**********4976 |
05/20/2025 |
| BENDER, ALISHA |
64-797315 |
2 |
40.00 |
121202211 |
********6364 |
05/20/2025 |
| BENNEN, ALEJANDRO |
64-8908524 |
2 |
80.00 |
121000358 |
********0630 |
05/20/2025 |
| BETTENCOURT, FERNANDA |
64-8927170 |
2 |
60.00 |
031101279 |
********1666 |
05/20/2025 |
| BHANOT, KARAN |
64-8933922 |
2 |
80.00 |
121000358 |
********5890 |
05/20/2025 |
| BIAGI, COURTNEY |
64-8938285 |
2 |
80.00 |
071025661 |
******3690 |
05/20/2025 |
| BLAKE, CHAD |
64-8926618 |
2 |
40.00 |
321173522 |
**********1213 |
05/20/2025 |
| BOERE, TONILYN |
64-8912606 |
2 |
60.00 |
322271627 |
*****9161 |
05/20/2025 |
| BOGGERI, DAVID |
64-8900768 |
2 |
60.00 |
121100782 |
*****6950 |
05/20/2025 |
| BOHL, YONG |
64-898146 |
2 |
40.00 |
322271627 |
******1792 |
05/20/2025 |
| BOND, MICHELLE |
64-WEB685161 |
2 |
80.00 |
121101037 |
******4791 |
05/20/2025 |
| BOOZ, TAMMY |
64-897965 |
2 |
60.00 |
121108441 |
******1001 |
05/20/2025 |
| BORGES DA SILVA, ALVARINA |
64-8926330 |
2 |
60.00 |
121135045 |
*****2447 |
05/20/2025 |
| BORNMANN, ROBERT |
64-WEB382264 |
2 |
60.00 |
321173470 |
*********1316 |
05/20/2025 |
| BOTHUN, JANI |
64-8933225 |
2 |
60.00 |
121140218 |
******6206 |
05/20/2025 |
| BOUDREAU, ALEXIS LEX |
64-8921237 |
2 |
40.00 |
121000358 |
********9447 |
05/20/2025 |
| BOULOUS, JULIA |
64-8917439 |
2 |
40.00 |
322271627 |
*****2149 |
05/20/2025 |
| BRADON, ANGELA JEANNETT |
64-8933316 |
2 |
60.00 |
122235821 |
********1236 |
05/20/2025 |
| BRIDGEFORD, GIDGET |
64-8925995 |
2 |
60.00 |
121108441 |
******3401 |
05/20/2025 |
| BURKETT, LORENA |
64-8926959 |
2 |
80.00 |
321175261 |
****9477 |
05/20/2025 |
| BURMAN, BRUCE |
64-8930092 |
2 |
40.00 |
121102036 |
******6010 |
05/20/2025 |
| BUSTILLOS, DANIEL |
64-8931285 |
2 |
40.00 |
321175261 |
******3443 |
05/20/2025 |
| BUSTOS, DANIELLA |
64-8904574 |
2 |
60.00 |
322271627 |
*****3365 |
05/20/2025 |
| BUTLER, BRANDON |
64-8933254 |
2 |
90.00 |
321175261 |
******9412 |
05/20/2025 |
| BYERS, MARY |
64-797322 |
2 |
60.00 |
121122676 |
********7122 |
05/20/2025 |
| CABRERA, MARA#A |
64-8938334 |
2 |
60.00 |
121042882 |
******8440 |
05/20/2025 |
| CABRERA, ROBERTO |
64-8933714 |
2 |
80.00 |
083009060 |
******4455 |
05/20/2025 |
| CALDERON GASPAR, JOSUE |
64-8927040 |
2 |
60.00 |
121042882 |
******5367 |
05/20/2025 |
| CALDERON, JOEL |
64-8933193 |
2 |
80.00 |
321170839 |
*****3508 |
05/20/2025 |
| CALDRON, JOSE |
64-8910562 |
2 |
80.00 |
322271627 |
*****7764 |
05/20/2025 |
| CALIMQUIM, JURYN |
64-8923975 |
2 |
60.00 |
121042882 |
******2678 |
05/20/2025 |
| CAMPOS, JUAN |
64-8938462 |
2 |
40.00 |
121000358 |
********1817 |
05/20/2025 |
| CAO, ETHAN |
64-8929143 |
2 |
60.00 |
322271627 |
*****8359 |
05/20/2025 |
| CARDENAS, EDUARDO |
64-8909884 |
2 |
80.00 |
322271627 |
*****5517 |
05/20/2025 |
| CARDENAS, JUAN |
64-8931402 |
2 |
40.00 |
121042882 |
******3332 |
05/20/2025 |
| CARDONA, CELESTE |
64-8923439 |
2 |
60.00 |
321175261 |
******4923 |
05/20/2025 |
| CARLOS, NOE |
64-8927777 |
2 |
60.00 |
322271627 |
*****0930 |
05/20/2025 |
| CARRANZA, HECTOR |
64-8925805 |
2 |
90.00 |
121000358 |
********3974 |
05/20/2025 |
| CARRANZA, LINDA |
64-8927146 |
2 |
60.00 |
121042882 |
******1996 |
05/20/2025 |
| CARRANZA, NICHOLAS |
64-8933824 |
2 |
80.00 |
121000358 |
********8663 |
05/20/2025 |
| CARRAZCO, EMELY |
64-8931160 |
2 |
60.00 |
071025661 |
******8166 |
05/20/2025 |
| CASILLAS, IRENE |
64-8916909 |
2 |
60.00 |
121000358 |
********0699 |
05/20/2025 |
| CASSIDY, ALYSONN |
64-8931094 |
2 |
40.00 |
121142119 |
*****1358 |
05/20/2025 |
| CASSIOLI, TOM |
64-8905775 |
2 |
40.00 |
121108441 |
****9843 |
05/20/2025 |
| CASTRO, PRISCILA |
64-8926948 |
2 |
80.00 |
322271627 |
*****6936 |
05/20/2025 |
| CELIS, MARISELA |
64-8926904 |
2 |
80.00 |
121000358 |
********8772 |
05/20/2025 |
| CERVANTES, PATRICIA |
64-8938458 |
2 |
40.00 |
322271627 |
*****2650 |
05/20/2025 |
| CEZAR, JANA |
64-8918736 |
2 |
35.99 |
121000358 |
*****8370 |
05/20/2025 |
| CHANDRASEKARA, LAKMAL |
64-8924362 |
2 |
60.00 |
121000358 |
********8208 |
05/20/2025 |
| CHANTHARONG, TIA |
64-8924456 |
2 |
60.00 |
121100782 |
*****5798 |
05/20/2025 |
| CHAPA, JOCELYN |
64-8907112 |
2 |
40.00 |
322271627 |
*****9950 |
05/20/2025 |
| CHAVEZ-MATA, ASHLEY |
64-8931202 |
2 |
80.00 |
121108441 |
******1201 |
05/20/2025 |
| CHEEMA, SANJEEV |
64-8924160 |
2 |
60.00 |
121042882 |
******5257 |
05/20/2025 |
| CHRISTIANSEN, PATTY |
64-8904356 |
2 |
40.00 |
322271627 |
******7824 |
05/20/2025 |
| CISNEROZ, FRED |
64-8930141 |
2 |
80.00 |
322271627 |
*****5162 |
05/20/2025 |
| CLEMANS, DONTE |
64-8933724 |
2 |
40.00 |
321175261 |
****7784 |
05/20/2025 |
| CLOSE, STACEI |
64-8930218 |
2 |
80.00 |
322271627 |
******2992 |
05/20/2025 |
| CLOUD COELHO, DANA |
64-8933112 |
2 |
60.00 |
121042882 |
******2251 |
05/20/2025 |
| COELHO, JENNIFER |
64-8905690 |
2 |
80.00 |
121042882 |
******0154 |
05/20/2025 |
| COELHO, JENNIFER |
64-89058299 |
2 |
40.00 |
322271627 |
*****2715 |
05/20/2025 |
| COLANTUONO, CRYSTAL |
64-8933720 |
2 |
60.00 |
321175261 |
***5338 |
05/20/2025 |
| CONNER, COLLIN |
64-8938258 |
2 |
60.00 |
322271627 |
*****7823 |
05/20/2025 |
| CONTRERAS, RAYMON |
64-8931626 |
2 |
60.00 |
322271627 |
*****6308 |
05/20/2025 |
| CONTRERAS, STACEY |
64-8931189 |
2 |
60.00 |
322271627 |
*****0921 |
05/20/2025 |
| CONTRERAS-CHAVE, MARIA |
64-8933733 |
2 |
70.00 |
322271627 |
*****7720 |
05/20/2025 |
| COPPLE, SAMUEL |
64-8908998 |
2 |
60.00 |
121108441 |
******3401 |
05/20/2025 |
| CORDERO, GABRIEL |
64-8927139 |
2 |
60.00 |
121000358 |
********0226 |
05/20/2025 |
| CORDOVA, GABRIELA |
64-8927152 |
2 |
60.00 |
322271627 |
*****1198 |
05/20/2025 |
| CORRAL, JESSUE |
64-8918696 |
2 |
60.00 |
121000358 |
********6111 |
05/20/2025 |
| CORRALES, MARIA |
64-8926768 |
2 |
60.00 |
321175261 |
***1752 |
05/20/2025 |
| CORREIA, TOMMY |
64-8919211 |
2 |
90.00 |
121000358 |
********0434 |
05/20/2025 |
| CORTEZ, ERIC |
64-8930543 |
2 |
115.00 |
121042882 |
******2460 |
05/20/2025 |
| COVARRUBIAS, KARINA |
64-8924586 |
2 |
60.00 |
121042882 |
******4505 |
05/20/2025 |
| CRIVELLI, CHRISTY |
64-8902516 |
2 |
90.00 |
083009060 |
******1311 |
05/20/2025 |
| CRUZ HERNANDEZ, SALVADOR |
64-8930504 |
2 |
80.00 |
121042882 |
******4993 |
05/20/2025 |
| DAVIDSON, HILMA |
64-8936171 |
2 |
40.00 |
121042882 |
******6537 |
05/20/2025 |
| DAVIS, CHERIE |
64-8908837 |
2 |
5.00 |
321175261 |
******3782 |
05/20/2025 |
| DAWSON, ANNETTE |
64-8924304 |
2 |
40.00 |
121042882 |
******6270 |
05/20/2025 |
| DAY, KATIE |
64-8933302 |
2 |
80.00 |
122238420 |
******8046 |
05/20/2025 |
| DE LEON, SUEHEIDY |
64-8927051 |
2 |
40.00 |
321175261 |
******6451 |
05/20/2025 |
| DE MATOS, CARLOS |
64-8918907 |
2 |
80.00 |
322271627 |
*****4801 |
05/20/2025 |
| DECOUTO, EDDIE |
64-798367 |
2 |
60.00 |
121042882 |
******3168 |
05/20/2025 |
| DEHART, LATOSHA |
64-8927024 |
2 |
90.00 |
321173522 |
**********9244 |
05/20/2025 |
| DELREAL, MARTHA |
64-8919079 |
2 |
80.00 |
321173522 |
**********2602 |
05/20/2025 |
| DELRIO, DAVID |
64-8931883 |
2 |
60.00 |
321171184 |
*******2216 |
05/20/2025 |
| DHALIWAL, AMARJIT |
64-8927516 |
2 |
60.00 |
121000358 |
********1486 |
05/20/2025 |
| DIAZ, ADAM |
64-8930686 |
2 |
40.00 |
121042882 |
******7970 |
05/20/2025 |
| DIAZ, ADRIAN |
64-8930675 |
2 |
60.00 |
121000358 |
********0282 |
05/20/2025 |
| DIAZ, JERONIMO |
64-923665 |
2 |
40.00 |
121000358 |
********9093 |
05/20/2025 |
| DICKINSON, CORY |
64-8930209 |
2 |
80.00 |
071025661 |
******6929 |
05/20/2025 |
| DILLARD, HALLE |
64-8927034 |
2 |
60.00 |
321175261 |
******1221 |
05/20/2025 |
| DIMBERG, AZELLA |
64-WEB130866 |
2 |
60.00 |
322271627 |
*****6181 |
05/20/2025 |
| DONNELLY, SHANNON |
64-799291 |
2 |
80.00 |
121000358 |
********1488 |
05/20/2025 |
| DORADO, JAZMINE |
64-8926993 |
2 |
80.00 |
121000358 |
********4400 |
05/20/2025 |
| DRAKE, DENNIS |
64-8920916 |
2 |
88.00 |
321171184 |
*******8633 |
05/20/2025 |
| DUARTE, ANNA |
64-8916523 |
2 |
80.00 |
322271627 |
******6165 |
05/20/2025 |
| DUARTE, MONICA |
64-8924674 |
2 |
60.00 |
322271627 |
*****0763 |
05/20/2025 |
| DURAZO, NICOLE |
64-8931642 |
2 |
60.00 |
321175261 |
******1214 |
05/20/2025 |
| DUTEY, COLTON |
64-8933545 |
2 |
60.00 |
321173522 |
**7182 |
05/20/2025 |
| DUTT, BHAVIK |
64-8909965 |
2 |
60.00 |
121000358 |
********1272 |
05/20/2025 |
| EBISUDA, NONA |
64-89039 |
2 |
180.00 |
121100782 |
*****2109 |
05/20/2025 |
| EDGIN, KELSEA |
64-8925809 |
2 |
80.00 |
322271627 |
*****2890 |
05/20/2025 |
| EDLUND-CHESCHEI, ASHLEY |
64-8931355 |
2 |
60.00 |
083000137 |
*****5379 |
05/20/2025 |
| EDWARDS, CARTER |
64-8927067 |
2 |
60.00 |
121000358 |
********2900 |
05/20/2025 |
| EGAN, AMY |
64-897812 |
2 |
40.00 |
121000358 |
******4827 |
05/20/2025 |
| EIVAS, RAMIN |
64-8931605 |
2 |
60.00 |
053000219 |
*********8913 |
05/20/2025 |
| ELIA, NINOS |
64-8905964 |
2 |
60.00 |
322271627 |
*****2455 |
05/20/2025 |
| ELLSMORE, ALBERT |
64-8923773 |
2 |
60.00 |
121108441 |
******0101 |
05/20/2025 |
| ESCAMILLA, JESUS |
64-8931308 |
2 |
80.00 |
121000358 |
********0272 |
05/20/2025 |
| ESFAHANI, AMIN |
64-8924342 |
2 |
60.00 |
021000322 |
********9504 |
05/20/2025 |
| ESPINOLA, MADISON |
64-8930134 |
2 |
60.00 |
121122676 |
********8953 |
05/20/2025 |
| ESPINOZA, JORGE |
64-8925896 |
2 |
100.00 |
121042882 |
******3866 |
05/20/2025 |
| ESPINOZA, MARCO |
64-8931860 |
2 |
60.00 |
122100024 |
*****1296 |
05/20/2025 |
| ESQUIVEL, VERONICA |
64-8930837 |
2 |
60.00 |
121100782 |
*****3518 |
05/20/2025 |
| EVERSON, CORRIE |
64-8915089 |
2 |
40.00 |
121108441 |
******8801 |
05/20/2025 |
| FANCONI, JEANETTE |
64-8921565 |
2 |
20.00 |
322077795 |
*******5757 |
05/20/2025 |
| FARUZZI, AUSTIN |
64-8927088 |
2 |
60.00 |
121000358 |
********2186 |
05/20/2025 |
| FENTRESS, BRITTANY |
64-8927622 |
2 |
40.00 |
121122676 |
********4379 |
05/20/2025 |
| FERNANDES, JARIKA |
64-8921369 |
2 |
60.00 |
121142119 |
*****3403 |
05/20/2025 |
| FIGUEIRA, MAGGIE |
64-8926460 |
2 |
60.00 |
122000661 |
******2533 |
05/20/2025 |
| FLORES, ANITA |
64-8924175 |
2 |
60.00 |
121042882 |
******9704 |
05/20/2025 |
| FLORES, ARIEL |
64-8915276 |
2 |
60.00 |
121042882 |
******1623 |
05/20/2025 |
| FLORES, CHRISTIAN |
64-8926918 |
2 |
80.00 |
121042882 |
******1181 |
05/20/2025 |
| FLORES, FERNADO |
64-8924049 |
2 |
40.00 |
322271627 |
*****5555 |
05/20/2025 |
| FLORES, JUAN CARLOS |
64-8933320 |
2 |
48.33 |
121000358 |
********0128 |
05/20/2025 |
| FLORES, LLOYD |
64-8914801 |
2 |
40.00 |
121042882 |
******2379 |
05/20/2025 |
| FLORES, MARCUZ |
64-8927328 |
2 |
80.00 |
121000358 |
********3743 |
05/20/2025 |
| FOLAN, PAUL |
64-8910536 |
2 |
80.00 |
322271627 |
*****7365 |
05/20/2025 |
| FOLLETT, EMILY |
64-899771 |
2 |
31.00 |
322271627 |
******5260 |
05/20/2025 |
| FREDEEN, TEAGUE |
64-8926952 |
2 |
60.00 |
321173522 |
*********6465 |
05/20/2025 |
| FREITAS, ANTHONY |
64-8919362 |
2 |
60.00 |
122000247 |
******5290 |
05/20/2025 |
| FRISBIE, JEFFREY |
64-8931753 |
2 |
90.00 |
322271627 |
*****3011 |
05/20/2025 |
| FUENTES, CHRISTIAN |
64-8931780 |
2 |
80.00 |
321175261 |
******3763 |
05/20/2025 |
| FUENTES, IVONETTE |
64-8921334 |
2 |
60.00 |
121100782 |
*****4955 |
05/20/2025 |
| GAFFNEY, RICK |
64-8933033 |
2 |
40.00 |
322271627 |
*****5640 |
05/20/2025 |
| GANNON, AMY |
64-8933352 |
2 |
90.00 |
322271627 |
*****6399 |
05/20/2025 |
| GARCHA, GUMINDER |
64-8936173 |
2 |
80.00 |
121108441 |
******0501 |
05/20/2025 |
| GARCIA, ELOISA |
64-8926235 |
2 |
80.00 |
322271627 |
*****3886 |
05/20/2025 |
| GARCIA, JESSICA |
64-8933357 |
2 |
80.00 |
121102036 |
*****9592 |
05/20/2025 |
| GAYTAN, MARCOS |
64-8923847 |
2 |
40.00 |
121000358 |
********5263 |
05/20/2025 |
| GEHL, DALTON |
64-8924275 |
2 |
40.00 |
121042882 |
******9635 |
05/20/2025 |
| GEORGE, TONY |
64-8938277 |
2 |
60.00 |
121000358 |
********8441 |
05/20/2025 |
| GERALDES, JOSEPH |
64-8902951 |
2 |
40.00 |
322271627 |
*****2395 |
05/20/2025 |
| GILL, KENNY |
64-8930137 |
2 |
40.00 |
322271627 |
*****5263 |
05/20/2025 |
| GILL, ONKAR |
64-799174 |
2 |
60.00 |
322271627 |
*****0595 |
05/20/2025 |
| GODINEZ, JUAN |
64-8905626 |
2 |
80.00 |
121042882 |
******1088 |
05/20/2025 |
| GOMEZ, IVAN |
64-8930899 |
2 |
90.00 |
322271627 |
******2032 |
05/20/2025 |
| GOMEZ, MARIA |
64-8930402 |
2 |
80.00 |
321175261 |
******9167 |
05/20/2025 |
| GONZALEZ, BRENDA |
64-8914495 |
2 |
40.00 |
121042882 |
******7709 |
05/20/2025 |
| GONZALEZ, MARIA |
64-8931171 |
2 |
60.00 |
121042882 |
******4871 |
05/20/2025 |
| GONZALEZ, MICHELLE |
64-8930620 |
2 |
80.00 |
121042882 |
******9124 |
05/20/2025 |
| GOUVEIA, LYNNE |
64-8920804 |
2 |
90.00 |
321173522 |
**********8055 |
05/20/2025 |
| GOVARGIZBADAKI, EMANOEIL |
64-8931198 |
2 |
60.00 |
322271627 |
*****6185 |
05/20/2025 |
| GRAGG, DAVID |
64-8927843 |
2 |
40.00 |
121042882 |
******0427 |
05/20/2025 |
| GROLL, LORIE |
64-8923721 |
2 |
40.00 |
321171184 |
*******8359 |
05/20/2025 |
| GUERRERO, TERESA |
64-8912685 |
2 |
40.00 |
321175261 |
******8225 |
05/20/2025 |
| GUNTER, STEFANIE |
64-8931652 |
2 |
80.00 |
121042882 |
******1022 |
05/20/2025 |
| GURU, HARPREET |
64-88933092 |
2 |
60.00 |
322271627 |
*****0128 |
05/20/2025 |
| GUTIERREZ, DANIEL |
64-799099 |
2 |
60.00 |
121122676 |
********4831 |
05/20/2025 |
| GUTIERREZ, FABIO |
64-8924301 |
2 |
60.00 |
321173522 |
*********8067 |
05/20/2025 |
| GUTIERREZ, GUDALUPE |
64-8924416 |
2 |
90.00 |
321175261 |
******9012 |
05/20/2025 |
| GUTIERREZ, JUAN |
64-8933846 |
2 |
60.00 |
121000358 |
********2433 |
05/20/2025 |
| GUTIERREZ, MARIBEL |
64-8931004 |
2 |
80.00 |
322271627 |
*****6323 |
05/20/2025 |
| HALL, ERIN |
64-796723 |
2 |
80.00 |
121000358 |
********4988 |
05/20/2025 |
| HALL, HENRIETTA |
64-8931826 |
2 |
60.00 |
121140218 |
******5994 |
05/20/2025 |
| HALLAM, SADRA |
64-8926900 |
2 |
80.00 |
121042882 |
******8719 |
05/20/2025 |
| HANSEN, MITCHELL |
64-8930431 |
2 |
60.00 |
121000358 |
********3067 |
05/20/2025 |
| HARRIS, WILL |
64-8931379 |
2 |
90.00 |
321171184 |
*******6699 |
05/20/2025 |
| HARRISON, HARLEE |
64-8931831 |
2 |
60.00 |
121142119 |
*****2636 |
05/20/2025 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
40.00 |
321175261 |
****0602 |
05/20/2025 |
| HECKMAN, ENOCH |
64-8930950 |
2 |
60.00 |
322271627 |
***********3365 |
05/20/2025 |
| HEIDELBACH, RICKY |
64-8933904 |
2 |
60.00 |
322271627 |
*****2011 |
05/20/2025 |
| HELTON, JADON |
64-799159 |
2 |
80.00 |
121042882 |
******3460 |
05/20/2025 |
| HERNANDEZ, CECILIA |
64-8927054 |
2 |
60.00 |
121042882 |
******9707 |
05/20/2025 |
| HERNANDEZ, CYNTHIA |
64-8924412 |
2 |
40.00 |
111000025 |
********0520 |
05/20/2025 |
| HERNANDEZ, EFREN |
64-8931224 |
2 |
80.00 |
121042882 |
******1976 |
05/20/2025 |
| HERNANDEZ, EMMANUEL |
64-8915102 |
2 |
60.00 |
322271627 |
*****9164 |
05/20/2025 |
| HERNANDEZ, JENNIFER |
64-8923808 |
2 |
60.00 |
121000358 |
********8220 |
05/20/2025 |
| HERNANDEZ, JOSHUA |
64-8923919 |
2 |
80.00 |
321176804 |
*****8009 |
05/20/2025 |
| HERRERA, RAUL |
64-8930888 |
2 |
80.00 |
121042882 |
******2321 |
05/20/2025 |
| HERROZ, ADRIANA |
64-8905334 |
2 |
60.00 |
322271627 |
*****7015 |
05/20/2025 |
| HILL, DONALD |
64-8918761 |
2 |
60.00 |
121000358 |
********1146 |
05/20/2025 |
| HOFFPAUIR, MYESIA |
64-8929961 |
2 |
60.00 |
321175261 |
******1106 |
05/20/2025 |
| HOLLCRAFT, JACKIE |
64-8926174 |
2 |
80.00 |
321175261 |
******0910 |
05/20/2025 |
| HOLMES, DENISE |
64-796819 |
2 |
40.00 |
121000358 |
********1361 |
05/20/2025 |
| HORMOZI, LEONARD |
64-8903452 |
2 |
25.00 |
321171184 |
*******3545 |
05/20/2025 |
| HUERTA, MONCERRATH |
64-WEB611701 |
2 |
59.16 |
121042882 |
******4148 |
05/20/2025 |
| HUNDAL, JAGJIT |
64-8933932 |
2 |
40.00 |
322271627 |
*****8925 |
05/20/2025 |
| HURT, KELLI |
64-8927571 |
2 |
95.00 |
121000358 |
********4422 |
05/20/2025 |
| HUYNH, TONY |
64-8930589 |
2 |
40.00 |
121100782 |
*****1696 |
05/20/2025 |
| INDERBITZEN, NICOLE |
64-8926257 |
2 |
80.00 |
121042882 |
******8572 |
05/20/2025 |
| INSURANCE, GDI |
64-8897820B |
2 |
5.00 |
121108441 |
******8701 |
05/20/2025 |
| ISIK, AYHAN |
64-8930954 |
2 |
80.00 |
091000019 |
******2796 |
05/20/2025 |
| JACKLICH, KAYLA |
64-8925999 |
2 |
20.00 |
121101037 |
******1404 |
05/20/2025 |
| JACOB, NANCY |
64-8917349 |
2 |
40.00 |
121000358 |
********3230 |
05/20/2025 |
| JARAMILLO, CAMERON |
64-8924672 |
2 |
40.00 |
121042882 |
******7538 |
05/20/2025 |
| JIMENEZ, ANALIS |
64-8931237 |
2 |
80.00 |
121000358 |
********9508 |
05/20/2025 |
| JOHNSON, CORINNA |
64-88929991 |
2 |
40.00 |
111993695 |
***4549 |
05/20/2025 |
| JOHNSON, JENNIFER |
64-8933502 |
2 |
80.00 |
121000358 |
********1186 |
05/20/2025 |
| JONES, RANDALL |
64-8918621 |
2 |
60.00 |
321175261 |
******1023 |
05/20/2025 |
| JUAREZ, MOISES |
64-8931294 |
2 |
80.00 |
322271627 |
*****5768 |
05/20/2025 |
| JUDGE, NAVNEET |
64-88930034 |
2 |
60.00 |
121000358 |
********8481 |
05/20/2025 |
| KALKAT, IVNEET |
64-8931463 |
2 |
90.00 |
121000358 |
********8008 |
05/20/2025 |
| KANAKANUI, ANTHONY |
64-8927130 |
2 |
80.00 |
121000358 |
******3525 |
05/20/2025 |
| KAUR, LOVELEEN |
64-8904541 |
2 |
60.00 |
121042882 |
******3382 |
05/20/2025 |
| KAUR, PARAMJIT |
64-88901435 |
2 |
45.00 |
121042882 |
******9236 |
05/20/2025 |
| KAUR, RAMANDEEP |
64-8900652 |
2 |
80.00 |
121000358 |
********5416 |
05/20/2025 |
| KAUR-JHUTTI, KAMALPREET |
64-8903593 |
2 |
80.00 |
121000358 |
********1320 |
05/20/2025 |
| KEESEY, MADELINE |
64-8933212 |
2 |
60.00 |
322271627 |
*****8550 |
05/20/2025 |
| KELLEY, DYLAN |
64-8931052 |
2 |
60.00 |
121000358 |
********1984 |
05/20/2025 |
| KHODI, RABINA |
64-8927200 |
2 |
80.00 |
322271627 |
*****7332 |
05/20/2025 |
| KIMBLER, KIMBERLEE |
64-8902803 |
2 |
60.00 |
121000358 |
********4369 |
05/20/2025 |
| KINCHELOE, FRED |
64-8921327 |
2 |
60.00 |
321175261 |
******0985 |
05/20/2025 |
| KING, GEOFFREY |
64-8905286 |
2 |
80.00 |
321175261 |
******5804 |
05/20/2025 |
| KIRKPATRICK, ANITA |
64-8919014 |
2 |
40.00 |
322271627 |
******7775 |
05/20/2025 |
| KISNER, LYNN |
64-8919278 |
2 |
60.00 |
321171184 |
*******7564 |
05/20/2025 |
| KLIKNA, JOSH |
64-8931655 |
2 |
60.00 |
121108441 |
******7101 |
05/20/2025 |
| KNAPP, MARK |
64-8926936 |
2 |
60.00 |
121108441 |
******9401 |
05/20/2025 |
| KOPLIN, MALLORI |
64-8930930 |
2 |
100.00 |
322271627 |
******0311 |
05/20/2025 |
| KOURDOU, BARIS |
64-8931902 |
2 |
60.00 |
322271627 |
******8715 |
05/20/2025 |
| KRIEGER, DUSTIN |
64-8911560 |
2 |
100.00 |
322271627 |
******4394 |
05/20/2025 |
| KUCHAN, MICHELLE |
64-8927228 |
2 |
40.00 |
322271627 |
*****5105 |
05/20/2025 |
| LABASS, DOUGLAS |
64-8916728 |
2 |
80.00 |
121108441 |
******5901 |
05/20/2025 |
| LAKHANPAL, GURPREET |
64-8922345 |
2 |
40.00 |
121042882 |
******4393 |
05/20/2025 |
| LAMARRE, MICHAEL |
64-8923750 |
2 |
40.00 |
121140218 |
******0870 |
05/20/2025 |
| LAMB, ANDREW |
64-8930805 |
2 |
60.00 |
121042882 |
******5037 |
05/20/2025 |
| LAMB, ANTOINETTE |
64-8918935 |
2 |
130.00 |
121142119 |
*****3306 |
05/20/2025 |
| LARIOS, MICHAEL |
64-8931175 |
2 |
60.00 |
322271627 |
*****5206 |
05/20/2025 |
| LAROT, WRIGHTSIL |
64-8930984 |
2 |
80.00 |
121000358 |
********0134 |
05/20/2025 |
| LASCANO, JULIE |
64-8904595 |
2 |
80.00 |
121042882 |
******4353 |
05/20/2025 |
| LASKA, WILLIAM |
64-8923685 |
2 |
10.00 |
322271627 |
*****9340 |
05/20/2025 |
| LAVEZZO, LUCAS |
64-8927496 |
2 |
95.00 |
031101334 |
********7586 |
05/20/2025 |
| LEON, SAGRARIO |
64-88933727 |
2 |
60.00 |
083009060 |
******9996 |
05/20/2025 |
| LEWIS, MELODIE |
64-8927199 |
2 |
80.00 |
121135045 |
*****4052 |
05/20/2025 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
95.00 |
121000358 |
********2719 |
05/20/2025 |
| LIMA, MARGARIDA |
64-8921491 |
2 |
40.00 |
121122676 |
********4035 |
05/20/2025 |
| LIZOTTE, ROCKY |
64-8933929 |
2 |
60.00 |
121000358 |
********2010 |
05/20/2025 |
| LOPES, KYLEE |
64-8930774 |
2 |
60.00 |
125000105 |
********9977 |
05/20/2025 |
| LOPEZ, ALDO |
64-8927901 |
2 |
60.00 |
321175261 |
******6376 |
05/20/2025 |
| LOPEZ, ALEX |
64-8936194 |
2 |
80.00 |
322271627 |
*****1931 |
05/20/2025 |
| LOPEZ, DANIELA |
64-8930496 |
2 |
130.00 |
121042882 |
******1190 |
05/20/2025 |
| LOPEZ, FRANCISCO |
64-88938279 |
2 |
80.00 |
121000358 |
************1562 |
05/20/2025 |
| LOPEZ, JAZMIN |
64-8927527 |
2 |
60.00 |
322271627 |
******7293 |
05/20/2025 |
| LOPEZ, RUBEN |
64-8933680 |
2 |
40.00 |
121042882 |
******4753 |
05/20/2025 |
| LUBEMBE, MERCY |
64-8920624 |
2 |
80.00 |
121000358 |
********2699 |
05/20/2025 |
| LUCAS, GARRETT |
64-8908714 |
2 |
60.00 |
321175261 |
******1718 |
05/20/2025 |
| LUNA, LILIA |
64-8901192 |
2 |
40.00 |
321173522 |
**8464 |
05/20/2025 |
| LUVIANO VALERIO, RAMON |
64-8918933 |
2 |
40.00 |
031000503 |
******0624 |
05/20/2025 |
| LUVIANO, GEORGINA |
64-8914742 |
2 |
80.00 |
121108441 |
******6701 |
05/20/2025 |
| MADRIGAL, ARMANDO |
64-8905738 |
2 |
80.00 |
121100782 |
*****6002 |
05/20/2025 |
| MADRIGAL, RICARDO |
64-8931821 |
2 |
60.00 |
121042882 |
******0771 |
05/20/2025 |
| MAGALLON, NATHAN |
64-8938370 |
2 |
80.00 |
322271627 |
*****7262 |
05/20/2025 |
| MAHIL, TARNPREET |
64-8918998 |
2 |
90.00 |
121042882 |
******2882 |
05/20/2025 |
| MALDONADO, BRIANA |
64-8926999 |
2 |
60.00 |
322271627 |
*****7890 |
05/20/2025 |
| MALDONADO, ISABEL |
64-8927852 |
2 |
60.00 |
322271627 |
*****2961 |
05/20/2025 |
| MALDONADO, ISMEAL |
64-8930286 |
2 |
40.00 |
121042882 |
******3328 |
05/20/2025 |
| MALDONADO, JESSICA |
64-8930298 |
2 |
99.00 |
083009060 |
******7826 |
05/20/2025 |
| MALONE, JOHN |
64-8920964 |
2 |
40.00 |
322271627 |
*****8344 |
05/20/2025 |
| MANESS, LOU |
64-8938459 |
2 |
40.00 |
121000358 |
********4723 |
05/20/2025 |
| MANN, VINCENT |
64-8929978 |
2 |
60.00 |
121000358 |
********8462 |
05/20/2025 |
| MARQUEZ, JOSE |
64-8938296 |
2 |
80.00 |
121000358 |
********3478 |
05/20/2025 |
| MARQUEZ, SHEILA |
64-8933174 |
2 |
110.00 |
121042882 |
******7509 |
05/20/2025 |
| MARRON, MARLENE |
64-8933299 |
2 |
60.00 |
321175261 |
******5363 |
05/20/2025 |
| MARTIN, SEAN |
64-8927358 |
2 |
60.00 |
121000358 |
********3592 |
05/20/2025 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
80.00 |
322271627 |
*****2550 |
05/20/2025 |
| MARTINEZ, DANIEL |
64-8933392 |
2 |
60.00 |
322271627 |
*****7677 |
05/20/2025 |
| MARTINEZ, JENNIFER |
64-8918542 |
2 |
60.00 |
121000358 |
********3299 |
05/20/2025 |
| MARTINEZ, JOSHUA |
64-8925997 |
2 |
60.00 |
322271627 |
*****7611 |
05/20/2025 |
| MARTINEZ, MARY |
64-8908285 |
2 |
80.00 |
121000358 |
******2185 |
05/20/2025 |
| MARTINEZ, NELLY |
64-8926538 |
2 |
80.00 |
321173386 |
****0015 |
05/20/2025 |
| MARTINEZ, ROSA |
64-8920865 |
2 |
60.00 |
321173522 |
**********3700 |
05/20/2025 |
| MARTINEZ, SAROEUN NOU |
64-8901996 |
2 |
5.00 |
321175261 |
******7573 |
05/20/2025 |
| MASELLIS, HENRY |
64-8926159 |
2 |
80.00 |
321173522 |
**7303 |
05/20/2025 |
| MATTISON, MARIA |
64-8927191 |
2 |
80.00 |
256074974 |
******6703 |
05/20/2025 |
| MAZON, MARIBEL |
64-88926083 |
2 |
40.00 |
121042882 |
******2626 |
05/20/2025 |
| MCBAY, KENNETH |
64-8933298 |
2 |
40.00 |
321171184 |
*******3115 |
05/20/2025 |
| MCCLELLAN, PAULA |
64-8909519 |
2 |
40.00 |
121042882 |
******1171 |
05/20/2025 |
| MCCOON, DON |
64-8908748 |
2 |
40.00 |
121108441 |
******1501 |
05/20/2025 |
| MCCULLOUGH, JANET |
64-899995 |
2 |
80.00 |
121108441 |
******0201 |
05/20/2025 |
| MCDOAL, JORDAN |
64-8927202 |
2 |
60.00 |
323075754 |
**9653 |
05/20/2025 |
| MCINTYRE, GERALD |
64-8926729 |
2 |
110.00 |
322271627 |
*****0971 |
05/20/2025 |
| MCLAUGHLIN, COLT |
64-8933014 |
2 |
80.00 |
121000358 |
********7407 |
05/20/2025 |
| MCNALLY, ALISON |
64-8916847 |
2 |
40.00 |
121042882 |
******6268 |
05/20/2025 |
| MCWELLS, NICK |
64-8933114 |
2 |
90.00 |
322271627 |
*****6536 |
05/20/2025 |
| MEDINA FANN, CHANTEL |
64-88931467 |
2 |
60.00 |
321173522 |
**4709 |
05/20/2025 |
| MEDINA, CHRISTINE |
64-8918921 |
2 |
40.00 |
321173182 |
**********7810 |
05/20/2025 |
| MEDINA, DANIEL |
64-8924149 |
2 |
20.00 |
121042882 |
******4062 |
05/20/2025 |
| MEDINA, EMMA |
64-8930099 |
2 |
40.00 |
121000358 |
********3552 |
05/20/2025 |
| MELARA, EUGENIA |
64-8908824 |
2 |
40.00 |
121042882 |
******5830 |
05/20/2025 |
| MENDEZ, VICTOR |
64-8918994 |
2 |
60.00 |
121108441 |
******1101 |
05/20/2025 |
| MENDOZA, CINDE |
64-8927349 |
2 |
40.00 |
121042882 |
******1672 |
05/20/2025 |
| MENDOZA, EDWARD |
64-8931578 |
2 |
80.00 |
321173519 |
******6410 |
05/20/2025 |
| MENDOZA, ESTHER |
64-8927402 |
2 |
60.00 |
321173522 |
**********0530 |
05/20/2025 |
| MENDOZA, JOEL |
64-8929987 |
2 |
60.00 |
121042882 |
******1788 |
05/20/2025 |
| MENDOZA, MARIA |
64-798524 |
2 |
60.00 |
083009060 |
******4972 |
05/20/2025 |
| MENDOZA, SANDRA |
64-89236011 |
2 |
80.00 |
322271627 |
*****3755 |
05/20/2025 |
| MENESES, MICHAEL |
64-8909842 |
2 |
60.00 |
322271627 |
*****2871 |
05/20/2025 |
| MILLER, JUSTIN |
64-897610 |
2 |
80.00 |
322271627 |
******3342 |
05/20/2025 |
| MISHRA, AARON |
64-8916803 |
2 |
60.00 |
121100782 |
*****5087 |
05/20/2025 |
| MONROY, JORGE |
64-8933687 |
2 |
80.00 |
322271627 |
*****3739 |
05/20/2025 |
| MONTERO, ESPERANZA |
64-8930412 |
2 |
100.00 |
321171184 |
*******8137 |
05/20/2025 |
| MONTES CASTRO, JULIA |
64-8930995 |
2 |
60.00 |
121108441 |
******6701 |
05/20/2025 |
| MORA, MICHAEL |
64-8926967 |
2 |
80.00 |
073972181 |
**********8593 |
05/20/2025 |
| MORENO, MANUEL |
64-8933070 |
2 |
60.00 |
322271627 |
*****9284 |
05/20/2025 |
| MORENO, PAULA |
64-8933123 |
2 |
80.00 |
322271627 |
*****7184 |
05/20/2025 |
| MORRIS, KELSI |
64-8931604 |
2 |
60.00 |
322271627 |
*****2570 |
05/20/2025 |
| MORRISSEY, CHAD |
64-8927010 |
2 |
110.00 |
321173522 |
**5270 |
05/20/2025 |
| MURILLO, SONIA |
64-799274 |
2 |
68.00 |
121000358 |
********0042 |
05/20/2025 |
| NAGASAKO, JULIE |
64-8933266 |
2 |
60.00 |
121000358 |
********1420 |
05/20/2025 |
| NARSI, JACKLIN |
64-8930679 |
2 |
60.00 |
321171184 |
*******9409 |
05/20/2025 |
| NAVA, CRISTHIAN |
64-8927030 |
2 |
40.00 |
121042882 |
******4657 |
05/20/2025 |
| NAVARRO, ELIZABETH |
64-8907116 |
2 |
40.00 |
322271627 |
******0251 |
05/20/2025 |
| NEGRETE, GLORIA |
64-796792 |
2 |
60.00 |
121100782 |
*****2754 |
05/20/2025 |
| NESTER, TOM |
64-8921388 |
2 |
60.00 |
121100782 |
*****4802 |
05/20/2025 |
| NOBARI, BRANKEL |
64-8938422 |
2 |
40.00 |
121042882 |
******7825 |
05/20/2025 |
| NOYOLA-MADRIGAL, KARINA |
64-8923929 |
2 |
60.00 |
322271627 |
*****4460 |
05/20/2025 |
| OCHOA, IRVAN |
64-8926451 |
2 |
60.00 |
121000358 |
********8598 |
05/20/2025 |
| OHAN, SHANTEL |
64-8931636 |
2 |
80.00 |
321171184 |
*******1663 |
05/20/2025 |
| OHANES, ILBERET |
64-8931796 |
2 |
40.00 |
121042882 |
******9335 |
05/20/2025 |
| OLD, GRANT |
64-8930363 |
2 |
80.00 |
321173522 |
**0799 |
05/20/2025 |
| OLIVARES, DANIEL |
64-8927457 |
2 |
90.00 |
121108441 |
******8501 |
05/20/2025 |
| OLIVARES, NESTOR |
64-8926189 |
2 |
80.00 |
322271627 |
*****3810 |
05/20/2025 |
| OLSON, ANDREW |
64-8919333 |
2 |
60.00 |
121042882 |
******7826 |
05/20/2025 |
| ORIGEL, DEVINEE |
64-8927172 |
2 |
80.00 |
321173522 |
**********7098 |
05/20/2025 |
| ORNELAS, JAZMIN |
64-8927038 |
2 |
80.00 |
121042882 |
******7085 |
05/20/2025 |
| OROZCO GAYTAN, JOSE JR |
64-8933937 |
2 |
40.00 |
121042882 |
******6284 |
05/20/2025 |
| ORTEGA, MATTHEW |
64-8927091 |
2 |
60.00 |
322271627 |
*****9935 |
05/20/2025 |
| ORTEGA, ROCIO |
64-8927396 |
2 |
40.00 |
321173522 |
**********1878 |
05/20/2025 |
| ORTIZ, ALISHA |
64-8930826 |
2 |
80.00 |
321175261 |
******8936 |
05/20/2025 |
| PADILLA, JUAN |
64-8912552 |
2 |
60.00 |
322271627 |
*****6565 |
05/20/2025 |
| PADILLA, LUIS |
64-8926814 |
2 |
90.00 |
321171184 |
*******4656 |
05/20/2025 |
| PADILLA, MICHELLE |
64-8930404 |
2 |
80.00 |
121140218 |
******1343 |
05/20/2025 |
| PAKRO, DANIELA |
64-8933925 |
2 |
60.00 |
121000358 |
********8267 |
05/20/2025 |
| PATTERSON, SHARON |
64-8919395 |
2 |
40.00 |
121042882 |
******8552 |
05/20/2025 |
| PEGUERO, ADRIANA |
64-8930880 |
2 |
80.00 |
121042882 |
******2944 |
05/20/2025 |
| PENA, ABRAHAM |
64-8926074 |
2 |
60.00 |
121000358 |
********2559 |
05/20/2025 |
| PEREZ, MARISOL |
64-8931400 |
2 |
80.00 |
322271627 |
*****8077 |
05/20/2025 |
| PHILLIPS, GARETH |
64-8933044 |
2 |
115.00 |
121042882 |
******1405 |
05/20/2025 |
| PIMENTEL, IRENE |
64-8926910 |
2 |
100.00 |
121000358 |
********7010 |
05/20/2025 |
| PIRO, LAZAR |
64-8901873 |
2 |
5.00 |
121108441 |
******0601 |
05/20/2025 |
| PIRO, MARCUS |
64-8927064 |
2 |
40.00 |
314074269 |
******5777 |
05/20/2025 |
| PISCIOTTA, NATHANIEL |
64-8927403 |
2 |
60.00 |
322271627 |
*****6356 |
05/20/2025 |
| POOLIS, GAIL |
64-8931932 |
2 |
60.00 |
121000358 |
********9958 |
05/20/2025 |
| POWERS, MICHAEL |
64-8908719 |
2 |
60.00 |
321175261 |
******1308 |
05/20/2025 |
| PRADO, IRMA |
64-8927746 |
2 |
40.00 |
321177722 |
******8855 |
05/20/2025 |
| PRESTON, LINDA |
64-8904902 |
2 |
40.00 |
321173522 |
**********1630 |
05/20/2025 |
| PRUITT, TIMOTHY |
64-8931384 |
2 |
60.00 |
322271627 |
*****7288 |
05/20/2025 |
| PUREWAL, KAMALJEET |
64-8933058 |
2 |
40.00 |
322271627 |
*****5021 |
05/20/2025 |
| QUINN, JENNIFER |
64-8902537 |
2 |
90.00 |
121000358 |
******1052 |
05/20/2025 |
| QUINTERO-RUIZ, ADRIAN |
64-8933832 |
2 |
80.00 |
321173522 |
**********4120 |
05/20/2025 |
| QUNTANILLA, MARIA |
64-8905688 |
2 |
80.00 |
322271627 |
******3790 |
05/20/2025 |
| RADCLIFFE, JAMES |
64-8925608 |
2 |
40.00 |
321175261 |
******6228 |
05/20/2025 |
| RAI, BANDANJOT |
64-8926991 |
2 |
80.00 |
322271627 |
*****6036 |
05/20/2025 |
| RAMIREZ, ALEJANDRO |
64-8924242 |
2 |
90.00 |
322271627 |
*****1583 |
05/20/2025 |
| RAMIREZ, FRANK |
64-8931033 |
2 |
60.00 |
071025661 |
******4967 |
05/20/2025 |
| RAMIREZ, ULISES |
64-8931776 |
2 |
81.16 |
031101279 |
********6534 |
05/20/2025 |
| RAMMEHAR, NO NAME GIVEN |
64-8931314 |
2 |
60.00 |
121000358 |
********5064 |
05/20/2025 |
| RAMOS, ESTELA |
64-8930983 |
2 |
60.00 |
121042882 |
******8025 |
05/20/2025 |
| RAMOS, GABRIELA |
64-89272451 |
2 |
80.00 |
321175261 |
******1573 |
05/20/2025 |
| RANDAWA, SIMRAN |
64-8919156 |
2 |
60.00 |
322271627 |
******0596 |
05/20/2025 |
| RANDHAWA, NAGINDER |
64-8927149 |
2 |
40.00 |
322271627 |
******0596 |
05/20/2025 |
| RANGEL, CHELSEA |
64-8930482 |
2 |
80.00 |
121042882 |
******1902 |
05/20/2025 |
| RANGEL, SERENA |
64-799066 |
2 |
60.00 |
322271627 |
*****0187 |
05/20/2025 |
| RANHEIM, JENNIFER |
64-8902032 |
2 |
40.00 |
121042882 |
******9556 |
05/20/2025 |
| RANHEIM, JUDTIH |
64-052808 |
2 |
40.00 |
321171184 |
*******5542 |
05/20/2025 |
| RASHIDIBALANJ, NINSEN |
64-8930962 |
2 |
60.00 |
121042882 |
******9062 |
05/20/2025 |
| RAWE, JEFF |
64-898625 |
2 |
80.00 |
121100782 |
*****1309 |
05/20/2025 |
| RAZO-CARRERA, ILIANA |
64-8905510 |
2 |
40.00 |
322271627 |
******7133 |
05/20/2025 |
| REBAGLIATI, MARIO |
64-8920652 |
2 |
60.00 |
321173470 |
*********5374 |
05/20/2025 |
| RENDEROS, MARIA |
64-8930560 |
2 |
80.00 |
322271627 |
*****4000 |
05/20/2025 |
| REYES, YESENIA |
64-8930647 |
2 |
60.00 |
121000358 |
********3609 |
05/20/2025 |
| REYNOSO, FRANCISCO |
64-8921476 |
2 |
60.00 |
121000358 |
********7270 |
05/20/2025 |
| RICHARDSON, LAUREN |
64-8924400 |
2 |
60.00 |
121042882 |
******9398 |
05/20/2025 |
| RIVERA, CARLOS |
64-8930076 |
2 |
60.00 |
321175261 |
******2626 |
05/20/2025 |
| RIVERA, MARIA |
64-10151 |
2 |
60.00 |
121000358 |
********6661 |
05/20/2025 |
| RIVERA, REBECCA |
64-8925981 |
2 |
40.00 |
121108441 |
******6601 |
05/20/2025 |
| ROA, ERIKA |
64-799075 |
2 |
60.00 |
121042882 |
******2233 |
05/20/2025 |
| ROA, MARTIN |
64-8904618 |
2 |
60.00 |
121042882 |
******0464 |
05/20/2025 |
| ROCHA, ZACHARY |
64-8932973 |
2 |
40.00 |
121122676 |
********7723 |
05/20/2025 |
| RODRIGUEZ JR., LUIS |
64-8931475 |
2 |
60.00 |
321175261 |
******2028 |
05/20/2025 |
| RODRIGUEZ, DENNIE |
64-8920937 |
2 |
90.00 |
321173470 |
*********8425 |
05/20/2025 |
| RODRIGUEZ, ELVIA |
64-8930261 |
2 |
40.00 |
121140218 |
******3292 |
05/20/2025 |
| RODRIGUEZ, JACKIE |
64-797306 |
2 |
40.00 |
121042882 |
******7479 |
05/20/2025 |
| RODRIGUEZ, JONATHAN |
64-8936157 |
2 |
60.00 |
322271627 |
*****5187 |
05/20/2025 |
| RODRIGUEZ, KACEY |
64-8938357 |
2 |
60.00 |
322271627 |
*****6638 |
05/20/2025 |
| RODRIGUEZ, MANUEL |
64-8926219 |
2 |
80.00 |
321175261 |
******7724 |
05/20/2025 |
| ROJAS, LILIA |
64-8927046 |
2 |
60.00 |
071025661 |
******0027 |
05/20/2025 |
| ROJAS-BENITES, PERLA |
64-8927158 |
2 |
80.00 |
031176110 |
*******5533 |
05/20/2025 |
| ROMAN, CINDY |
64-8905570 |
2 |
60.00 |
121042882 |
******7934 |
05/20/2025 |
| ROMERO, NATALIE |
64-8927557 |
2 |
60.00 |
322271627 |
*****1038 |
05/20/2025 |
| ROOTS, JENNIFER |
64-8930230 |
2 |
60.00 |
322271627 |
*****8613 |
05/20/2025 |
| ROY, ROSANNE |
64-8900448 |
2 |
110.00 |
321175261 |
******9662 |
05/20/2025 |
| RUBIO, CRISTIAN |
64-8927205 |
2 |
40.00 |
121042882 |
******4920 |
05/20/2025 |
| SAIDI, HAMID |
64-8930151 |
2 |
160.00 |
121042882 |
******5707 |
05/20/2025 |
| SAINI, DEEPAK |
64-8930038 |
2 |
80.00 |
121140218 |
******0260 |
05/20/2025 |
| SAINI, SUNITA |
64-8927531 |
2 |
80.00 |
121000358 |
********4601 |
05/20/2025 |
| SAKURADA, RICHARD |
64-8933135 |
2 |
80.00 |
321173522 |
**********5161 |
05/20/2025 |
| SALABOR, SUSANA |
64-8914863 |
2 |
100.00 |
121135045 |
*****3898 |
05/20/2025 |
| SALAS, ANTHONY |
64-8908463 |
2 |
65.00 |
322271627 |
******9222 |
05/20/2025 |
| SALAZAR, ANGELA |
64-8931344 |
2 |
65.00 |
121042882 |
******5882 |
05/20/2025 |
| SALCEDO, DEBBIE |
64-8933358 |
2 |
60.00 |
121042882 |
******6073 |
05/20/2025 |
| SALDANA, EVA |
64-88933885 |
2 |
90.00 |
121100782 |
*****4573 |
05/20/2025 |
| SALSIG, HOPE |
64-8926921 |
2 |
40.00 |
322271627 |
*****8706 |
05/20/2025 |
| SANCHEZ, CYNTHIA |
64-8909176 |
2 |
60.00 |
121000358 |
********1050 |
05/20/2025 |
| SANCHEZ, JENNIFER |
64-8927529 |
2 |
40.00 |
121140218 |
******1952 |
05/20/2025 |
| SANCHEZ, JENNIFER |
64-8923865 |
2 |
40.00 |
322271627 |
*****8478 |
05/20/2025 |
| SANCHEZ, MACIE |
64-8931238 |
2 |
90.00 |
121042882 |
******3014 |
05/20/2025 |
| SANCHEZ, RAUL III |
64-8924411 |
2 |
80.00 |
322271627 |
******6632 |
05/20/2025 |
| SANDOVAL, ARTURO |
64-8933211 |
2 |
110.00 |
083009060 |
******7181 |
05/20/2025 |
| SANDOVAL, EDUARDO |
64-8926804 |
2 |
95.00 |
322271627 |
*****1569 |
05/20/2025 |
| SANTOS VILLA, ADILENE |
64-8927103 |
2 |
60.00 |
322271627 |
*****6282 |
05/20/2025 |
| SANTOS, BOB |
64-8930737 |
2 |
40.00 |
121000358 |
********7209 |
05/20/2025 |
| SARABIA, CHRISTINA |
64-88930527 |
2 |
60.00 |
121042882 |
******7637 |
05/20/2025 |
| SARRACINO, MICHELLE |
64-8905986 |
2 |
60.00 |
121122676 |
********5761 |
05/20/2025 |
| SARTIN, ERICK |
64-8905566 |
2 |
110.00 |
121202211 |
********7558 |
05/20/2025 |
| SCHLIMMER, ERICK |
64-8927065 |
2 |
80.00 |
121000358 |
********5225 |
05/20/2025 |
| SCHUPPERT, JUSTIN |
64-89244733 |
2 |
40.00 |
321173522 |
**********1251 |
05/20/2025 |
| SCOTT, RACHEL |
64-8916587 |
2 |
60.00 |
121108441 |
******5001 |
05/20/2025 |
| SCRANTON, THOMAS |
64-8905975 |
2 |
40.00 |
122000496 |
******6833 |
05/20/2025 |
| SERPA, CHASEN |
64-8938449 |
2 |
60.00 |
121101037 |
******5651 |
05/20/2025 |
| SERYANI, KERISTOFER |
64-8931192 |
2 |
60.00 |
122235821 |
********7516 |
05/20/2025 |
| SHAMOON, ANDRE |
64-8933202 |
2 |
60.00 |
321175261 |
******9802 |
05/20/2025 |
| SHERGILL, JASKIRIT |
64-8929975 |
2 |
80.00 |
322271627 |
*****2776 |
05/20/2025 |
| SHIRZAD, NEZAR |
64-8921024 |
2 |
60.00 |
111900659 |
******5933 |
05/20/2025 |
| SIHOTA, HARINDER |
64-8924389 |
2 |
80.00 |
121000358 |
********8850 |
05/20/2025 |
| SILVA, ANA |
64-8930904 |
2 |
80.00 |
026009593 |
********5091 |
05/20/2025 |
| SILVA, MAISIE |
64-8915222 |
2 |
60.00 |
322271627 |
*****2061 |
05/20/2025 |
| SILVA, SHANELL |
64-8927048 |
2 |
60.00 |
321171184 |
*******1367 |
05/20/2025 |
| SILVA, SHEILA |
64-8930047 |
2 |
40.00 |
321171184 |
******1838 |
05/20/2025 |
| SILVA, TRISTAN |
64-8905851 |
2 |
60.00 |
322271627 |
*****5809 |
05/20/2025 |
| SILVEIRA, DIANA |
64-8919351 |
2 |
80.00 |
121042882 |
******5795 |
05/20/2025 |
| SIMMONS, CHRISTINE |
64-8933487 |
2 |
40.00 |
321175261 |
******9074 |
05/20/2025 |
| SIMMONS, KAY |
64-899679 |
2 |
75.00 |
322271627 |
*****6979 |
05/20/2025 |
| SINGH, BALBIR |
64-8931016 |
2 |
110.00 |
083009060 |
******5562 |
05/20/2025 |
| SINGH, DALVIR |
64-8932993 |
2 |
80.00 |
121100782 |
*****5037 |
05/20/2025 |
| SINGH, HARBINDER |
64-8930369 |
2 |
110.00 |
321175261 |
****3581 |
05/20/2025 |
| SINGH, HARMANDIP |
64-8923763 |
2 |
60.00 |
121042882 |
******2809 |
05/20/2025 |
| SINGH, KARANDEEP |
64-8903375 |
2 |
80.00 |
121100782 |
*****3126 |
05/20/2025 |
| SINGH, PARAMJIT |
64-8931586 |
2 |
60.00 |
322271724 |
*******8177 |
05/20/2025 |
| SINGH, PARMINDER |
64-8927708 |
2 |
80.00 |
121000358 |
********0602 |
05/20/2025 |
| SINGH, SANTOKH |
64-8921227 |
2 |
80.00 |
121042882 |
******4443 |
05/20/2025 |
| SKUSTAD, CONNOR |
64-8932984 |
2 |
80.00 |
083009060 |
******6693 |
05/20/2025 |
| SLINKARD, ASHLYN |
64-8931159 |
2 |
60.00 |
321175261 |
****6223 |
05/20/2025 |
| SMITH, BARBARA |
64-88933380 |
2 |
60.00 |
122000247 |
******8297 |
05/20/2025 |
| SOARES, CAMERON |
64-8908901 |
2 |
60.00 |
121042882 |
******8518 |
05/20/2025 |
| SOCIAS, EUNICE |
64-8931717 |
2 |
40.00 |
044000037 |
*****0276 |
05/20/2025 |
| SOLIS-CUEVAS, MARIBEL |
64-8931242 |
2 |
60.00 |
121042882 |
******8120 |
05/20/2025 |
| SOLORIO, DARIO |
64-8921214 |
2 |
60.00 |
121000358 |
********5589 |
05/20/2025 |
| SORIA, MARISOL |
64-8931005 |
2 |
110.00 |
322271627 |
*****6987 |
05/20/2025 |
| SOTO, BRANDON |
64-8918629 |
2 |
60.00 |
321175261 |
******4776 |
05/20/2025 |
| SOTO, ESMERALDA |
64-8933425 |
2 |
60.00 |
322271627 |
*****1830 |
05/20/2025 |
| SOUZA, KEONI |
64-8925886 |
2 |
60.00 |
256074974 |
******3129 |
05/20/2025 |
| SOUZA, MICHELE |
64-8931376 |
2 |
80.00 |
322271627 |
*****6132 |
05/20/2025 |
| SPEARS-TASHO, TORI |
64-8931805 |
2 |
60.00 |
071025661 |
******0218 |
05/20/2025 |
| SPERRY, MARGARET |
64-8917094 |
2 |
60.00 |
121108441 |
******6901 |
05/20/2025 |
| SPITULSKI, REESE |
64-8903631 |
2 |
60.00 |
321173522 |
**********4615 |
05/20/2025 |
| SPYCHER, CARLENE |
64-88933010 |
2 |
60.00 |
121108441 |
*****5701 |
05/20/2025 |
| STAATS, ALYSSA |
64-8927157 |
2 |
80.00 |
121101037 |
******8309 |
05/20/2025 |
| STAMPS, DARLENE |
64-8916534 |
2 |
80.00 |
321173522 |
*********8818 |
05/20/2025 |
| STANLEY, CHRISTOPHER |
64-8925902 |
2 |
80.00 |
121122676 |
********6036 |
05/20/2025 |
| STAPLETON, CRYSTAL |
64-8923677 |
2 |
110.00 |
322271627 |
*****9621 |
05/20/2025 |
| SWEIGART, ROBERT |
64-8931879 |
2 |
60.00 |
121042882 |
******5891 |
05/20/2025 |
| TALBERG, VIDA |
64-8933053 |
2 |
40.00 |
121042882 |
******3593 |
05/20/2025 |
| TAPIA, GENESIS |
64-8933751 |
2 |
80.00 |
121000358 |
********0931 |
05/20/2025 |
| TAYLOR, KENNETH |
64-8915347 |
2 |
40.00 |
321175261 |
******8184 |
05/20/2025 |
| TAYLOR, KENNETH |
64-8914685 |
2 |
80.00 |
321173522 |
**********2481 |
05/20/2025 |
| THOMAS, PAULA |
64-8931685 |
2 |
80.00 |
121122676 |
********8236 |
05/20/2025 |
| THOMPSON, CODY |
64-8927177 |
2 |
40.00 |
302386749 |
***8800 |
05/20/2025 |
| THOMPSON, DAVID |
64-8904728 |
2 |
40.00 |
321173522 |
**********6454 |
05/20/2025 |
| THOMPSON, ELIZABETH |
64-8924233 |
2 |
40.00 |
121100782 |
*****5064 |
05/20/2025 |
| THOMPSON, KEATON |
64-8927477 |
2 |
40.00 |
041000124 |
******8738 |
05/20/2025 |
| TIRE, BALSWICKS |
64-18900807 |
2 |
435.00 |
121142698 |
******5863 |
05/20/2025 |
| TORNQUIST, PHILLIP |
64-8931857 |
2 |
80.00 |
322271627 |
*****1132 |
05/20/2025 |
| TORRES, ALINA |
64-8930334 |
2 |
60.00 |
322271627 |
*****6781 |
05/20/2025 |
| TOVAR, MAURA |
64-799097 |
2 |
60.00 |
321175261 |
******4015 |
05/20/2025 |
| TOVAR-MENDOZA, JENNIFER |
64-8926639 |
2 |
110.00 |
121000358 |
********5747 |
05/20/2025 |
| TREMBLE, RONALD |
64-8931528 |
2 |
40.00 |
121140218 |
*****6366 |
05/20/2025 |
| TREVETHAN, KENDALL |
64-8924560 |
2 |
60.00 |
322271627 |
******1226 |
05/20/2025 |
| TYLER, TOM |
64-59576 |
2 |
60.00 |
083009060 |
******2149 |
05/20/2025 |
| UBALLE, JOSE |
64-8931407 |
2 |
90.00 |
121108441 |
******6201 |
05/20/2025 |
| UPPAL, SONNY |
64-797890 |
2 |
80.00 |
322271627 |
*****9772 |
05/20/2025 |
| VALDEZ, BRIANNA |
64-8933343 |
2 |
80.00 |
121042882 |
******1492 |
05/20/2025 |
| VALDEZ, MELISSA |
64-8927841 |
2 |
80.00 |
121000358 |
********8268 |
05/20/2025 |
| VALENCIA, FRANCISCO |
64-8924563 |
2 |
80.00 |
322271627 |
*****6502 |
05/20/2025 |
| VALENCIA, JESSICA |
64-8930242 |
2 |
60.00 |
121042882 |
******3211 |
05/20/2025 |
| VALENCIA, ROCIO |
64-89269144 |
2 |
60.00 |
121042882 |
******7460 |
05/20/2025 |
| VARGAS, MARIO |
64-8931006 |
2 |
80.00 |
322271627 |
*****9289 |
05/20/2025 |
| VARTANIAN, MATTHEW |
64-8933941 |
2 |
60.00 |
121000358 |
********9367 |
05/20/2025 |
| VASQUEZ, GABRIELLE |
64-8931255 |
2 |
60.00 |
321173470 |
******0255 |
05/20/2025 |
| VASQUEZ, JASMINE |
64-8938335 |
2 |
60.00 |
121042882 |
******4359 |
05/20/2025 |
| VASQUEZ, MIGUEL |
64-8926066 |
2 |
80.00 |
121102036 |
******6440 |
05/20/2025 |
| VAUGHAN, JASON |
64-8930037 |
2 |
40.00 |
321173470 |
*********5889 |
05/20/2025 |
| VEATCH, JASON |
64-8930885 |
2 |
60.00 |
122100024 |
*****5616 |
05/20/2025 |
| VEGA DRAN, GRISELDA |
64-8926905 |
2 |
110.00 |
322271627 |
******8153 |
05/20/2025 |
| VEITCH, PATRICIA |
64-8919355 |
2 |
40.00 |
321171184 |
******9563 |
05/20/2025 |
| VILELA CENEDESE, CAROLINE |
64-8933500 |
2 |
90.00 |
121000358 |
********2526 |
05/20/2025 |
| VILLANUEVA, ROGELIO |
64-798385 |
2 |
60.00 |
121042882 |
******3346 |
05/20/2025 |
| VILLARREAL, LORA |
64-8931097 |
2 |
130.00 |
121000358 |
********9959 |
05/20/2025 |
| VIVAS, CESAR |
64-8926608 |
2 |
60.00 |
121000358 |
********2238 |
05/20/2025 |
| VON EICHEL-STR, ASHLEY |
64-8926428 |
2 |
80.00 |
071025661 |
****1761 |
05/20/2025 |
| WARD, SHAWNA |
64-8930391 |
2 |
80.00 |
121108441 |
******3701 |
05/20/2025 |
| WEAVER, HARRY |
64-8920832 |
2 |
75.00 |
121000358 |
********6782 |
05/20/2025 |
| WEISS, ANTHONY |
64-8933661 |
2 |
60.00 |
072000326 |
*****2894 |
05/20/2025 |
| WILKINSON, KRISTEN |
64-8930761 |
2 |
40.00 |
321175261 |
******6147 |
05/20/2025 |
| WILLIAMS, CLAYTON |
64-8931798 |
2 |
40.00 |
321173470 |
*********0650 |
05/20/2025 |
| WILLIAMS, HOLLIE |
64-8921454 |
2 |
90.00 |
321171184 |
*******6376 |
05/20/2025 |
| WILLIAMS, RYAN |
64-8938326 |
2 |
80.00 |
321173386 |
******0231 |
05/20/2025 |
| WILSON, TODD |
64-898014 |
2 |
90.00 |
121042882 |
******2883 |
05/20/2025 |
| WISE, LIBERTY |
64-8905985 |
2 |
80.00 |
121100782 |
*****1134 |
05/20/2025 |
| WOFFORD, CHARLES |
64-8916653 |
2 |
60.00 |
321175261 |
******4056 |
05/20/2025 |
| WOLF, KATHERINE |
64-8927273 |
2 |
60.00 |
121000358 |
********1682 |
05/20/2025 |
| WOLFE, JESSE |
64-8927503 |
2 |
40.00 |
314074269 |
****5880 |
05/20/2025 |
| WRIGHT, MICHAEL |
64-799270 |
2 |
90.00 |
121108441 |
******0201 |
05/20/2025 |
| YBARRA, GABRIELLE |
64-924203 |
2 |
5.00 |
121000358 |
********7812 |
05/20/2025 |
| YORKER, WILLIAM |
64-8933573 |
2 |
40.00 |
321173470 |
*********1932 |
05/20/2025 |
| YOSIF, WALEED |
64-8931310 |
2 |
60.00 |
321173522 |
**********4993 |
05/20/2025 |
| YOUNANI, LIVIA |
64-8926071 |
2 |
60.00 |
121122676 |
********9745 |
05/20/2025 |
| ZADO, ANGELA |
64-8931316 |
2 |
60.00 |
322271627 |
*****9921 |
05/20/2025 |
| ZAMBRANO, PILAR |
64-8915315 |
2 |
60.00 |
322271627 |
*****8109 |
05/20/2025 |
| ZAMORA, STEPHANIE |
64-8918589 |
2 |
80.00 |
322271627 |
*****5057 |
05/20/2025 |
| ZARAGOZA, ANDRES |
64-8933434 |
2 |
40.00 |
322271627 |
*****9555 |
05/20/2025 |
| ZAVALA, KATIE |
64-8931681 |
2 |
60.00 |
121000358 |
********3597 |
05/20/2025 |
| ZAVALA, MARIA |
64-8927150 |
2 |
90.00 |
121000358 |
******7773 |
05/20/2025 |
| ZAVALZA, GERMAN |
64-8927173 |
2 |
40.00 |
121042882 |
******5836 |
05/20/2025 |
| ZIPPE, CRAIG |
64-8930305 |
2 |
135.00 |
322271627 |
*****5827 |
05/20/2025 |
| |
Count: 573 |
Total: |
37520.64 |
|
|
|