Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABERNATHY, ANGEL |
64-8930171 |
1 |
60.00 |
322271627 |
*****0257 |
12/05/2025 |
| ACEVEDO, JOSE |
64-8937577 |
1 |
60.00 |
322271627 |
*****5740 |
12/05/2025 |
| AGUILAR, ERENDIRA LUPITA |
64-8936315 |
1 |
80.00 |
321175261 |
****0368 |
12/05/2025 |
| AGUILAR, MANUEL |
64-8926616 |
1 |
40.00 |
322271627 |
******9935 |
12/05/2025 |
| ALCALA, SILVIA |
64-8908258 |
1 |
60.00 |
322271627 |
******3625 |
12/05/2025 |
| ALDAX, ALISON |
64-8926167 |
1 |
40.00 |
121042882 |
******9807 |
12/05/2025 |
| ALLEN, ANDREW |
64-8938018 |
1 |
60.00 |
322271627 |
*****6881 |
12/05/2025 |
| ALLEN, JOHN |
64-8931643 |
1 |
40.00 |
322271627 |
*****4605 |
12/05/2025 |
| ALSORBOOK, SHARON |
64-8937897 |
1 |
60.00 |
322271627 |
*****3528 |
12/05/2025 |
| ALVAREZ, JESSE |
64-8932797 |
1 |
60.00 |
322271627 |
*****2179 |
12/05/2025 |
| AMARAL, ROSEMARY |
64-892737 |
1 |
85.00 |
322271627 |
*****4451 |
12/05/2025 |
| AMARANT, JORDAN |
64-8918861 |
1 |
80.00 |
322271627 |
*****0813 |
12/05/2025 |
| AMAYA, MICHAEL |
64-8933883 |
1 |
40.00 |
321171184 |
******7132 |
12/05/2025 |
| AMBROCIO, ELIBET |
64-8937938 |
1 |
80.00 |
121042882 |
******3511 |
12/05/2025 |
| ANAYA, MARISSA |
64-8931183 |
1 |
60.00 |
322271627 |
*****0793 |
12/05/2025 |
| ANDERSON, JOHN |
64-8934477 |
1 |
90.00 |
322271627 |
*****9166 |
12/05/2025 |
| ANDERSON, MARIAH |
64-8937658 |
1 |
40.00 |
121140218 |
******2969 |
12/05/2025 |
| ARAUJO, JENNIFER |
64-8933807 |
1 |
90.00 |
322271627 |
******0192 |
12/05/2025 |
| ARNOLD, DONAVAN |
64-8936877 |
1 |
60.00 |
122238420 |
******4607 |
12/05/2025 |
| ARRIAGA, JOSIAH |
64-8925943 |
1 |
60.00 |
256074974 |
******0036 |
12/05/2025 |
| ARRIZON, LUIS |
64-8930423 |
1 |
80.00 |
321171184 |
*******4955 |
12/05/2025 |
| ARROYO, JACLYNN |
64-8937994 |
1 |
60.00 |
121042882 |
******2201 |
12/05/2025 |
| ARTEAGA, PARIS |
64-8937631 |
1 |
40.00 |
121042882 |
******8837 |
12/05/2025 |
| ASCHWANDEN, DARLENE |
64-8933726 |
1 |
40.00 |
321173470 |
*********2355 |
12/05/2025 |
| ASTORGA, JESUS |
64-8923916 |
1 |
60.00 |
322271627 |
*****5378 |
12/05/2025 |
| ATKINSON, TRAVIS |
64-8916740 |
1 |
40.00 |
322271627 |
******8416 |
12/05/2025 |
| ATO, MIREILLE |
64-924814 |
1 |
40.00 |
121135045 |
*****9577 |
12/05/2025 |
| AUSTIN, SAMANTHA |
64-8933207 |
1 |
60.00 |
121000358 |
********8472 |
12/05/2025 |
| AVELAR, MARIA |
64-8933513 |
1 |
60.00 |
121042882 |
******3780 |
12/05/2025 |
| AVILA, LOURDES |
64-8930830 |
1 |
80.00 |
321175261 |
******2398 |
12/05/2025 |
| AVILA, RACHAEL |
64-8933752 |
1 |
65.00 |
322271627 |
******7474 |
12/05/2025 |
| AYALA, MARIA LETTY |
64-8931034 |
1 |
40.00 |
321173373 |
******5511 |
12/05/2025 |
| AZEVEDO, IRENE |
64-89127088 |
1 |
80.00 |
121101037 |
*****3127 |
12/05/2025 |
| AZIZ, NOOR |
64-8937722 |
1 |
80.00 |
321175261 |
****9150 |
12/05/2025 |
| AZOF, BRONIELL |
64-8922326 |
1 |
40.00 |
121000358 |
********3348 |
12/05/2025 |
| BACA, GENEVIEVE |
64-8927127 |
1 |
60.00 |
321173522 |
**9339 |
12/05/2025 |
| BAILIE, TERI |
64-8934174 |
1 |
80.00 |
121140218 |
******6427 |
12/05/2025 |
| BAINS, KULJIT |
64-799234 |
1 |
80.00 |
121108441 |
*****3601 |
12/05/2025 |
| BAKER, SARA |
64-8930366 |
1 |
40.00 |
321173373 |
******0235 |
12/05/2025 |
| BALDWIN, DARREN |
64-8906061 |
1 |
80.00 |
121122676 |
********1966 |
12/05/2025 |
| BALDWIN, KARIN |
64-8936310 |
1 |
40.00 |
121000358 |
********2155 |
12/05/2025 |
| BAN, NANCY |
64-8927352 |
1 |
60.00 |
121100782 |
*****0538 |
12/05/2025 |
| BANKS, TIMOTHY |
64-8933455 |
1 |
90.00 |
121000358 |
********5362 |
12/05/2025 |
| BARAJAS, LYNETH |
64-8930629 |
1 |
80.00 |
322271627 |
*****1361 |
12/05/2025 |
| BARBOSA, GINA |
64-8922355 |
1 |
60.00 |
321173373 |
******3694 |
12/05/2025 |
| BARKHOSIR, KLODET |
64-8933730 |
1 |
60.00 |
322271627 |
******6510 |
12/05/2025 |
| BARR, VIRGINIA |
64-885459 |
1 |
8.00 |
322271627 |
******7177 |
12/05/2025 |
| BARRACLOUGH, LACEE |
64-8931622 |
1 |
80.00 |
322271627 |
******7727 |
12/05/2025 |
| BARRAZA, DAVID |
64-8937558 |
1 |
60.00 |
314074269 |
******7577 |
12/05/2025 |
| BARRIGA, ULISES |
64-8937684 |
1 |
40.00 |
322271627 |
*****1693 |
12/05/2025 |
| BARRINGER, KENNETH |
64-921590 |
1 |
80.00 |
322271627 |
*****6575 |
12/05/2025 |
| BARRINGTON-SCHM, PAULA |
64-8937591 |
1 |
60.00 |
321175261 |
******7184 |
12/05/2025 |
| BARROSO, JESSICA |
64-8927116 |
1 |
60.00 |
321175261 |
***0164 |
12/05/2025 |
| BARROWS, LORI |
64-82376 |
1 |
60.00 |
121000358 |
******1026 |
12/05/2025 |
| BASSI, TIRATH |
64-8909835 |
1 |
80.00 |
121000358 |
********0988 |
12/05/2025 |
| BATTEATE, TAMMY |
64-8926558 |
1 |
60.00 |
121042882 |
******7128 |
12/05/2025 |
| BAUCOM, SHAWN |
64-8933909 |
1 |
80.00 |
322271627 |
*****9803 |
12/05/2025 |
| BAY, JULIE |
64-8927667 |
1 |
80.00 |
121000358 |
********5224 |
12/05/2025 |
| BEAL, JASON |
64-8926143 |
1 |
100.00 |
321176833 |
***2144 |
12/05/2025 |
| BECKER, DEANA |
64-8922979 |
1 |
40.00 |
321171184 |
*******8599 |
12/05/2025 |
| BECKER, LINDSAY |
64-8938077 |
1 |
60.00 |
071025661 |
******1107 |
12/05/2025 |
| BECKER, MONIQUE |
64-8933568 |
1 |
88.00 |
121042882 |
******4462 |
12/05/2025 |
| BEKOE-SAKYI, MAVIS |
64-8927007 |
1 |
60.00 |
321175261 |
******2525 |
12/05/2025 |
| BELTRAN, MANUEL |
64-797277 |
1 |
68.00 |
321173522 |
**********7229 |
12/05/2025 |
| BERRY, JOSEPH |
64-8906224 |
1 |
80.00 |
321173522 |
**********0758 |
12/05/2025 |
| BERTONNEAU, DANIEL |
64-8927906 |
1 |
60.00 |
321175261 |
******2704 |
12/05/2025 |
| BETSAMO, ASHORINA |
64-8924431 |
1 |
60.00 |
322271627 |
******5337 |
12/05/2025 |
| BETTENCOURT, KIAYA |
64-8937921 |
1 |
40.00 |
121108441 |
*****4401 |
12/05/2025 |
| BIVIYODAVID, ANIL |
64-8917036 |
1 |
60.00 |
322271627 |
*****0036 |
12/05/2025 |
| BLADES, JASON |
64-8938271 |
1 |
110.00 |
083009060 |
******1543 |
12/05/2025 |
| BORGES, MEGAN |
64-897917 |
1 |
60.00 |
121042882 |
******7848 |
12/05/2025 |
| BOSCH, PAUL |
64-8908254 |
1 |
40.00 |
321175261 |
******4688 |
12/05/2025 |
| BOSCH, WESTON ALLEN |
64-8933838 |
1 |
60.00 |
322271627 |
*****3737 |
12/05/2025 |
| BOSTER, TONI |
64-8914522 |
1 |
80.00 |
321175261 |
******0188 |
12/05/2025 |
| BOURCHIER, PHIL |
64-8927277 |
1 |
40.00 |
121000358 |
********5789 |
12/05/2025 |
| BRADEN, ASHLEY |
64-799250 |
1 |
60.00 |
031176110 |
*******8018 |
12/05/2025 |
| BRADFORD, CAITLYN |
64-8927365 |
1 |
60.00 |
121000358 |
********4987 |
12/05/2025 |
| BRALEY, KRISTINE |
64-799229 |
1 |
100.00 |
321175261 |
******8764 |
12/05/2025 |
| BRAVO, MAIRA |
64-8930072 |
1 |
80.00 |
321175261 |
******1402 |
12/05/2025 |
| BRAWLEY, BARRY |
64-8937636 |
1 |
60.00 |
121000358 |
********0731 |
12/05/2025 |
| BREAM, LAURENA |
64-8924005 |
1 |
40.00 |
121142119 |
*****8914 |
12/05/2025 |
| BRONKEN, RENETTE |
64-8916649 |
1 |
60.00 |
321175261 |
******0145 |
12/05/2025 |
| BROWN, BETTY |
64-8937791 |
1 |
60.00 |
122000247 |
******4851 |
12/05/2025 |
| BROWN, DANIEL |
64-8926941 |
1 |
80.00 |
321171184 |
*******6888 |
12/05/2025 |
| BROWN, JOE |
64-8933229 |
1 |
90.00 |
321173522 |
**********3729 |
12/05/2025 |
| BROWN, MEGAN |
64-8936839 |
1 |
46.00 |
121042882 |
******0635 |
12/05/2025 |
| BROWN, NICK |
64-8938402 |
1 |
40.00 |
121042882 |
******8996 |
12/05/2025 |
| BRUNNER, MELISSA |
64-8936278 |
1 |
40.00 |
071025661 |
******4488 |
12/05/2025 |
| BUNOW, CHRISTINE |
64-8905835 |
1 |
40.00 |
083009060 |
******6151 |
12/05/2025 |
| BURCH, JOSHUA |
64-8927458 |
1 |
60.00 |
321175261 |
******1765 |
12/05/2025 |
| BURCH, SHIELA |
64-8925074 |
1 |
80.00 |
121100782 |
*****4854 |
12/05/2025 |
| BURDICK, KATE |
64-8929983 |
1 |
90.00 |
121042882 |
******7900 |
12/05/2025 |
| BURKE, CYNTHIA |
64-8936327 |
1 |
90.00 |
121042882 |
******7902 |
12/05/2025 |
| BUSTAMANTE GUER, FERNANDO |
64-8905375 |
1 |
60.00 |
121042882 |
******0354 |
12/05/2025 |
| CABRAL, JENNIFER |
64-8925897 |
1 |
80.00 |
321175261 |
**4340 |
12/05/2025 |
| CACHO, WILLIAM |
64-88931640 |
1 |
60.00 |
322271627 |
******4489 |
12/05/2025 |
| CACHO, WILLIE |
64-925185 |
1 |
90.00 |
322271627 |
******4489 |
12/05/2025 |
| CALDERON, JOSEPH |
64-8930074 |
1 |
60.00 |
121122676 |
********7315 |
12/05/2025 |
| CALKINS, PENNY |
64-8927822 |
1 |
60.00 |
321175261 |
******6076 |
12/05/2025 |
| CARLSON, GARY |
64-799172 |
1 |
90.00 |
321175261 |
******6593 |
12/05/2025 |
| CARLSON, SUSAN |
64-86094 |
1 |
80.00 |
121000358 |
********0075 |
12/05/2025 |
| CARMO, MELISSA |
64-8922211 |
1 |
80.00 |
322271627 |
*****3528 |
12/05/2025 |
| CARRANZA, NORALI |
64-8936440 |
1 |
60.00 |
121042882 |
******9604 |
12/05/2025 |
| CARRASCO, MARIANA |
64-8927186 |
1 |
60.00 |
121042882 |
******1754 |
12/05/2025 |
| CARROL, JONATHAN |
64-8906079 |
1 |
60.00 |
121140218 |
******1236 |
12/05/2025 |
| CARTER, SUNNY |
64-8926753 |
1 |
60.00 |
322271627 |
*****0755 |
12/05/2025 |
| CARVER, JUSTIN M |
64-8936234 |
1 |
110.00 |
121000358 |
********8690 |
12/05/2025 |
| CASILLAS, MARIA |
64-8934129 |
1 |
120.00 |
121042882 |
******7619 |
12/05/2025 |
| CASTELLANOS, FAVIAN |
64-8937879 |
1 |
80.00 |
321175261 |
***1973 |
12/05/2025 |
| CASTELLON, MIRIAM |
64-8902936 |
1 |
40.00 |
083009060 |
******2649 |
12/05/2025 |
| CASTILLO, LINDSEY |
64-8930770 |
1 |
60.00 |
321175261 |
******5237 |
12/05/2025 |
| CASTILLO, TIMOTHY |
64-8906172 |
1 |
60.00 |
121042882 |
******8891 |
12/05/2025 |
| CASTRO-PEREZ, EDGAR |
64-8927000 |
1 |
40.00 |
322271627 |
*****0351 |
12/05/2025 |
| CATONE, CHRISTOPHER |
64-8916896 |
1 |
60.00 |
321175261 |
******8438 |
12/05/2025 |
| CEJA, JESSIE |
64-8917346 |
1 |
80.00 |
314074269 |
****4541 |
12/05/2025 |
| CERVANTES, JESUS |
64-8937736 |
1 |
40.00 |
322271627 |
*****7294 |
12/05/2025 |
| CEZAR, JANA |
64-8918736 |
1 |
115.00 |
121000358 |
*****8370 |
12/05/2025 |
| CHANNING-SANTIA, SALLY |
64-8932963 |
1 |
40.00 |
321175261 |
******6298 |
12/05/2025 |
| CHAVEZ, JOSE |
64-8933876 |
1 |
40.00 |
121108441 |
******1301 |
12/05/2025 |
| CHEEMA, MANJIT |
64-797028 |
1 |
80.00 |
121140218 |
*****4577 |
12/05/2025 |
| CHEEMA, YASMEET |
64-8918904 |
1 |
60.00 |
322271627 |
*****6848 |
12/05/2025 |
| CHIKRALLAH, RITA |
64-8937641 |
1 |
60.00 |
121042882 |
******3146 |
12/05/2025 |
| CHILDERS, BRYAN |
64-8936408 |
1 |
60.00 |
121108441 |
******6201 |
12/05/2025 |
| CLARK, MICHAEL |
64-8928331 |
1 |
80.00 |
121042882 |
******9014 |
12/05/2025 |
| CLARKE, ATHENA |
64-8905198 |
1 |
90.00 |
121108441 |
******7001 |
12/05/2025 |
| CLEMENTE, DINA |
64-8937905 |
1 |
40.00 |
053101121 |
*********7843 |
12/05/2025 |
| COLNIC, DAVE |
64-8938013 |
1 |
80.00 |
321175261 |
******3281 |
12/05/2025 |
| CONTRERAS CERVA, ALEJANDRO |
64-8927902 |
1 |
40.00 |
121042882 |
******1124 |
12/05/2025 |
| CORNWALL, DARLENE |
64-8923672 |
1 |
80.00 |
321175261 |
******6123 |
12/05/2025 |
| CORNWELL, BRAD |
64-8903439 |
1 |
40.00 |
321173470 |
*********0348 |
12/05/2025 |
| CORSO, ERIC |
64-8916547 |
1 |
60.00 |
121142119 |
*****2157 |
12/05/2025 |
| CORTEZ, HECTOR |
64-8938221 |
1 |
40.00 |
121042882 |
******7682 |
12/05/2025 |
| CORTEZ, SOFIA |
64-8936866 |
1 |
90.00 |
322271627 |
*****8178 |
12/05/2025 |
| COVARRUBIAS, ANGEL |
64-8938003 |
1 |
60.00 |
124085082 |
********5409 |
12/05/2025 |
| COVARRUBIAS, MAIRU |
64-8924128 |
1 |
80.00 |
322271627 |
*****8655 |
12/05/2025 |
| CROOK, JARED |
64-8938333 |
1 |
60.00 |
121000358 |
********2039 |
12/05/2025 |
| CURIEL, RICHARD |
64-8930236 |
1 |
80.00 |
121108441 |
******3501 |
12/05/2025 |
| CURRIE, HOLLY |
64-8933246 |
1 |
60.00 |
121042882 |
******8645 |
12/05/2025 |
| DADAK, SEAN |
64-8930328 |
1 |
40.00 |
321175261 |
******6135 |
12/05/2025 |
| DAO, HUY |
64-89277188 |
1 |
60.00 |
121042882 |
******0052 |
12/05/2025 |
| DASILVA, ELENA |
64-8930005 |
1 |
110.00 |
121140218 |
******4944 |
12/05/2025 |
| DAVIDSON, TYRA |
64-8927050 |
1 |
60.00 |
121108441 |
*****7201 |
12/05/2025 |
| DAVIS, ALYSSA |
64-8920763 |
1 |
60.00 |
121042882 |
******4785 |
12/05/2025 |
| DAY, SEANA |
64-8908918 |
1 |
60.00 |
122400724 |
********7993 |
12/05/2025 |
| DAYTON, ANDY |
64-8938105 |
1 |
40.00 |
121108441 |
******9001 |
12/05/2025 |
| DE ARCOS, GUADALUPE |
64-8927731 |
1 |
180.00 |
121000358 |
********0765 |
12/05/2025 |
| DE MELO FURTADO, BRUNO |
64-8933190 |
1 |
60.00 |
322271627 |
*****5177 |
12/05/2025 |
| DE SOUZA ALVIM, RENATO |
64-8914743 |
1 |
40.00 |
121042882 |
******3825 |
12/05/2025 |
| DELAROSA, HELEN |
64-8936348 |
1 |
60.00 |
321175261 |
***6727 |
12/05/2025 |
| DELEON, NICOLE |
64-8936394 |
1 |
60.00 |
321173522 |
**********6221 |
12/05/2025 |
| DELGADILLO, JILLIAN |
64-8936259 |
1 |
60.00 |
031101334 |
********1350 |
12/05/2025 |
| DELGADO, JOSEPH |
64-8920972 |
1 |
80.00 |
121042882 |
******6604 |
12/05/2025 |
| DELGADO, MARTHA |
64-8933164 |
1 |
60.00 |
321173522 |
**********7705 |
12/05/2025 |
| DEMPSEY, TINA |
64-8926571 |
1 |
90.00 |
321171184 |
*******6956 |
12/05/2025 |
| DHALIWAL, KIRANVEER |
64-8936221 |
1 |
90.00 |
121000358 |
********7267 |
12/05/2025 |
| DHANOYA, KULVINDER |
64-8938049 |
1 |
80.00 |
121101037 |
******0856 |
12/05/2025 |
| DHILLON, NAVI |
64-8927335 |
1 |
60.00 |
322271627 |
*****5080 |
12/05/2025 |
| DOMINGUEZ, ESMERALDA |
64-8933757 |
1 |
60.00 |
321175261 |
****1990 |
12/05/2025 |
| DOO, CATHY |
64-8924104 |
1 |
60.00 |
121100782 |
*****8104 |
12/05/2025 |
| DUARTE, ANNA |
64-8916523 |
1 |
80.00 |
121122676 |
********7406 |
12/05/2025 |
| DULLE, MARK |
64-8931167 |
1 |
40.00 |
121108441 |
******1601 |
12/05/2025 |
| DUTRA, DOMINIC |
64-8919096 |
1 |
90.00 |
121122676 |
********2458 |
12/05/2025 |
| EBISUDA, NONA |
64-89039 |
1 |
40.00 |
121100782 |
*****2109 |
12/05/2025 |
| ECKERT, MIRIAN |
64-8925964 |
1 |
60.00 |
083009060 |
******8893 |
12/05/2025 |
| EHLERS, LINDSEE |
64-8926454 |
1 |
60.00 |
121000358 |
********8203 |
12/05/2025 |
| EISHOEI, RAMSINA |
64-8933874 |
1 |
80.00 |
121000358 |
********1635 |
12/05/2025 |
| EL HELOU, RANY |
64-8937575 |
1 |
60.00 |
121042882 |
******3146 |
12/05/2025 |
| ELIA, SHARON |
64-8938303 |
1 |
60.00 |
322271627 |
*****3501 |
12/05/2025 |
| ELLIS, ELISA |
64-8936896 |
1 |
80.00 |
031100649 |
******6982 |
12/05/2025 |
| EMERSON, SARA |
64-8927805 |
1 |
40.00 |
071000013 |
*****3241 |
12/05/2025 |
| EMMONS, MARISA |
64-8930729 |
1 |
40.00 |
121042882 |
******7163 |
12/05/2025 |
| ENSLEY, LOLA |
64-8937576 |
1 |
60.00 |
121100782 |
*****8540 |
12/05/2025 |
| ESPINDOLA, BRIAN |
64-8930692 |
1 |
60.00 |
121000358 |
********3299 |
12/05/2025 |
| ESPINDOLA, CLARISSA |
64-8930259 |
1 |
80.00 |
322271627 |
*****1080 |
12/05/2025 |
| EVANS, RICK |
64-921319 |
1 |
80.00 |
121000358 |
******7335 |
12/05/2025 |
| FALKE, CHRISTINA |
64-797297 |
1 |
60.00 |
121140218 |
******1985 |
12/05/2025 |
| FANCONI, JEANETTE |
64-8921565 |
1 |
60.00 |
322077795 |
*******5757 |
12/05/2025 |
| FARHADI, NEBONEED |
64-8936758 |
1 |
120.00 |
121000358 |
********7361 |
12/05/2025 |
| FELDMAN, PAUL |
64-8933002 |
1 |
60.00 |
121122676 |
********4881 |
12/05/2025 |
| FERNANDEZ, MARISSA |
64-8936226 |
1 |
60.00 |
322271627 |
*****9326 |
12/05/2025 |
| FISH, TIMOTHY |
64-900101 |
1 |
80.00 |
121100782 |
****5479 |
12/05/2025 |
| FISHER, JESSICA |
64-8925998 |
1 |
80.00 |
321175261 |
****7995 |
12/05/2025 |
| FISHER, MICHAEL |
64-8936369 |
1 |
40.00 |
314074269 |
******9636 |
12/05/2025 |
| FLAKE, JEREMY |
64-8937996 |
1 |
60.00 |
121000358 |
********0377 |
12/05/2025 |
| FLAKE, MADISON |
64-8926387 |
1 |
60.00 |
121100782 |
*****8845 |
12/05/2025 |
| FLEECE, ERNIE |
64-8915912 |
1 |
40.00 |
325272021 |
*********8823 |
12/05/2025 |
| FLORES, LUIS |
64-8923592 |
1 |
80.00 |
121042882 |
******4697 |
12/05/2025 |
| FLORES, MICHAEL |
64-8918502 |
1 |
40.00 |
321173373 |
******2188 |
12/05/2025 |
| FONTANA, ALEX |
64-8922287 |
1 |
60.00 |
321173522 |
**********2434 |
12/05/2025 |
| FONTANA, ANGELA |
64-8927807 |
1 |
60.00 |
321171184 |
*******9147 |
12/05/2025 |
| FONTES, CALEB |
64-8907777 |
1 |
60.00 |
322271627 |
*****7392 |
12/05/2025 |
| FORD, RYLEE M |
64-8937853 |
1 |
60.00 |
121042882 |
******5548 |
12/05/2025 |
| FORTE, JACQUELYN |
64-8903529 |
1 |
60.00 |
121100782 |
*****9180 |
12/05/2025 |
| FREITAS, CHRISTINE |
64-8931203 |
1 |
80.00 |
121000358 |
********8914 |
12/05/2025 |
| FREITAS, MANUEL |
64-8920759 |
1 |
60.00 |
322271627 |
******6307 |
12/05/2025 |
| FUENTES, ALONDRA |
64-8936210 |
1 |
80.00 |
121042882 |
******4500 |
12/05/2025 |
| FUENTES, GABRIEL |
64-8932994 |
1 |
40.00 |
121140218 |
*****8170 |
12/05/2025 |
| FUENTES, JESUS MARINA |
64-8926267 |
1 |
110.00 |
121042882 |
******7289 |
12/05/2025 |
| FURTADO, ROSE |
64-8907318 |
1 |
40.00 |
121101037 |
******1082 |
12/05/2025 |
| GALLEGOS, ALECCIA |
64-8937979 |
1 |
60.00 |
121122676 |
********4609 |
12/05/2025 |
| GALLEGOS, FABIAN |
64-8926318 |
1 |
40.00 |
321171184 |
*******0164 |
12/05/2025 |
| GALLEGOS, MIKE |
64-8927682 |
1 |
80.00 |
121042882 |
******9888 |
12/05/2025 |
| GARCIA PADILLA, KIARA |
64-8927002 |
1 |
60.00 |
121042882 |
******9152 |
12/05/2025 |
| GARCIA, ELLEN |
64-8926627 |
1 |
60.00 |
121042882 |
******9790 |
12/05/2025 |
| GARCIA, ERIKA |
64-8933213 |
1 |
40.00 |
121042882 |
******6065 |
12/05/2025 |
| GARCIA, ERIKA |
64-8931092 |
1 |
80.00 |
121140218 |
*****9553 |
12/05/2025 |
| GARCIA, GABRIEL |
64-8906169 |
1 |
80.00 |
322271627 |
*****7020 |
12/05/2025 |
| GARCIA, ISRAEL |
64-8937931 |
1 |
80.00 |
121122676 |
********6588 |
12/05/2025 |
| GARCIA, IVAN |
64-8931113 |
1 |
60.00 |
322271627 |
*****1326 |
12/05/2025 |
| GARCIA, PABLO |
64-8931452 |
1 |
60.00 |
321175261 |
******3174 |
12/05/2025 |
| GARCIA, SANDRA |
64-8926196 |
1 |
60.00 |
322271627 |
*****2317 |
12/05/2025 |
| GARIBAY, LAURA |
64-8933673 |
1 |
80.00 |
121140218 |
******2363 |
12/05/2025 |
| GARIBAY, NORMA |
64-8921239 |
1 |
60.00 |
321175261 |
****6324 |
12/05/2025 |
| GARTON, ROSS |
64-8904779 |
1 |
60.00 |
021100361 |
*****6353 |
12/05/2025 |
| GASPAR, MAURA |
64-8927494 |
1 |
150.00 |
322271627 |
*****8123 |
12/05/2025 |
| GAYTAN-BURDICK, LUZ-OLIVIA |
64-8924509 |
1 |
80.00 |
321175261 |
******6363 |
12/05/2025 |
| GEIGER, MARISSA |
64-8921199 |
1 |
90.00 |
322271627 |
*****2139 |
12/05/2025 |
| GEMPERLE, SPENCER |
64-8931090 |
1 |
60.00 |
121140218 |
*****5061 |
12/05/2025 |
| GIL, SARA |
64-8927803 |
1 |
60.00 |
121000358 |
******5484 |
12/05/2025 |
| GILL, GAGANPREET |
64-8937527 |
1 |
40.00 |
121042882 |
******8947 |
12/05/2025 |
| GILL, SUKHDEEP |
64-8938465 |
1 |
60.00 |
322271627 |
*****0055 |
12/05/2025 |
| GIRON, TINA |
64-8900730 |
1 |
40.00 |
121000358 |
********5401 |
12/05/2025 |
| GOMES, LENORA |
64-8933691 |
1 |
60.00 |
121042882 |
******1250 |
12/05/2025 |
| GOMES, RACHEL |
64-8937608 |
1 |
40.00 |
121042882 |
******2896 |
12/05/2025 |
| GOMEZ FARJARDO, GUSTAVO |
64-8927486 |
1 |
60.00 |
322271627 |
*****6291 |
12/05/2025 |
| GOMEZ, DAVID |
64-8907783 |
1 |
60.00 |
321173522 |
**5141 |
12/05/2025 |
| GOMEZ, FATIMA |
64-8936299 |
1 |
80.00 |
322271627 |
*****6750 |
12/05/2025 |
| GOMEZ, GRACIELA |
64-8903543 |
1 |
100.00 |
083009060 |
******1903 |
12/05/2025 |
| GOMEZ, JOSE ONTONIO |
64-896635 |
1 |
130.00 |
121100782 |
*****7676 |
12/05/2025 |
| GOMEZ, MARCOS |
64-81418 |
1 |
20.00 |
322271627 |
******9934 |
12/05/2025 |
| GONSALVES, TAYLOR |
64-8924191 |
1 |
68.00 |
322271627 |
*****9809 |
12/05/2025 |
| GONZALES, RYLEE |
64-8901202 |
1 |
40.00 |
321175261 |
******9245 |
12/05/2025 |
| GONZALES, URSULA |
64-89269388 |
1 |
60.00 |
121142119 |
***6039 |
12/05/2025 |
| GONZALEZ, CHANTAL |
64-8930615 |
1 |
60.00 |
322271627 |
*****9533 |
12/05/2025 |
| GONZALEZ, LEWIS |
64-8919172 |
1 |
58.00 |
322271627 |
******8922 |
12/05/2025 |
| GONZALEZ, NELLY |
64-8908738 |
1 |
60.00 |
322271627 |
*****5219 |
12/05/2025 |
| GONZALEZ, VERONICA |
64-8938033 |
1 |
80.00 |
322271627 |
******0509 |
12/05/2025 |
| GOODEILL, CHRISTINA |
64-8930306 |
1 |
80.00 |
121042882 |
******7872 |
12/05/2025 |
| GORMAN, KELLY |
64-8926035 |
1 |
40.00 |
322271627 |
*****6695 |
12/05/2025 |
| GOVERNALE, JAMES |
64-8937796 |
1 |
60.00 |
121122676 |
********7463 |
12/05/2025 |
| GRAY, DYLAN |
64-8936375 |
1 |
60.00 |
121122676 |
********1807 |
12/05/2025 |
| GRAY, PATRICK |
64-8936414 |
1 |
60.00 |
321175261 |
***9103 |
12/05/2025 |
| GUIANG, VINCENT |
64-8938300 |
1 |
80.00 |
121000358 |
********0624 |
12/05/2025 |
| GUILLEN, ALEXIS |
64-89367736 |
1 |
80.00 |
031100649 |
******1563 |
12/05/2025 |
| GUINN, RYAN |
64-8936381 |
1 |
110.00 |
121122676 |
********3728 |
12/05/2025 |
| GUTIERREZ, CARMEN MARIA |
64-8936195 |
1 |
40.00 |
121042882 |
******0281 |
12/05/2025 |
| GUTIERREZ, CESAR |
64-8931218 |
1 |
60.00 |
322271627 |
*****0170 |
12/05/2025 |
| GUTIERREZ, EMANUEL |
64-8937785 |
1 |
40.00 |
071025661 |
******8455 |
12/05/2025 |
| GUTIERREZ, ROSALINDA |
64-833957 |
1 |
80.00 |
121108441 |
****9259 |
12/05/2025 |
| HACKER, MAX |
64-8927234 |
1 |
40.00 |
314074269 |
******2058 |
12/05/2025 |
| HALL, LAUREN |
64-8936342 |
1 |
40.00 |
121122676 |
********2113 |
12/05/2025 |
| HALSEY, DUSTIN |
64-8919256 |
1 |
60.00 |
121000358 |
********7748 |
12/05/2025 |
| HANKAL, CHARLENE |
64-8905883 |
1 |
40.00 |
121042882 |
******2837 |
12/05/2025 |
| HANNA, JAMES |
64-8916533 |
1 |
60.00 |
121000358 |
********0744 |
12/05/2025 |
| HANSON, JEFFERY |
64-8917294 |
1 |
40.00 |
111000025 |
********6771 |
12/05/2025 |
| HARDING, KEITH |
64-8930002 |
1 |
60.00 |
121108441 |
******5701 |
12/05/2025 |
| HARRIS, MCKENNA |
64-8931651 |
1 |
60.00 |
314074269 |
******6043 |
12/05/2025 |
| HARRIS, RILEY |
64-8933504 |
1 |
80.00 |
121042882 |
******8515 |
12/05/2025 |
| HASHIMI, SAYED |
64-8937716 |
1 |
40.00 |
121042882 |
******3338 |
12/05/2025 |
| HAWKINSON, PATTY |
64-894347 |
1 |
40.00 |
321175261 |
******3368 |
12/05/2025 |
| HAYES, PEGGY |
64-8937941 |
1 |
80.00 |
322271627 |
*****1226 |
12/05/2025 |
| HEALY, DARLENE |
64-8903863 |
1 |
40.00 |
121122676 |
********2440 |
12/05/2025 |
| HENDERSON, BOBBI |
64-8921043 |
1 |
60.00 |
322271627 |
*****0231 |
12/05/2025 |
| HERNANDEZ, KATYA |
64-8930891 |
1 |
40.00 |
321171184 |
*******9991 |
12/05/2025 |
| HERRERA, LINDSEY |
64-8910784 |
1 |
60.00 |
322271724 |
*******4492 |
12/05/2025 |
| HIGGINBOTHAM, JEFFREY |
64-8936384 |
1 |
99.00 |
321173522 |
**********4295 |
12/05/2025 |
| HILLIARD, DEVON |
64-8905392 |
1 |
80.00 |
111900659 |
******7616 |
12/05/2025 |
| HINDS, ANNA |
64-8927353 |
1 |
90.00 |
121140218 |
******2306 |
12/05/2025 |
| HOLLINGER, STEVE |
64-8900961 |
1 |
80.00 |
321171731 |
********0909 |
12/05/2025 |
| HOLLIS, ZACHARY |
64-8924507 |
1 |
60.00 |
322271627 |
*****1376 |
12/05/2025 |
| HOLLOWAY, KATHY |
64-8930349 |
1 |
60.00 |
121108441 |
******5201 |
12/05/2025 |
| HOLSHOUSER, MICHAEL |
64-8905526 |
1 |
40.00 |
121135045 |
*****9231 |
12/05/2025 |
| HORMAZABALANEJI, RACHEL |
64-8933214 |
1 |
40.00 |
321175261 |
******7588 |
12/05/2025 |
| HOUFEK, KATIE |
64-8937823 |
1 |
80.00 |
121000358 |
********7910 |
12/05/2025 |
| HOWELLS, AMANDA |
64-8930515 |
1 |
60.00 |
071025661 |
******7030 |
12/05/2025 |
| HUANG, TZU MAN |
64-8927167 |
1 |
60.00 |
121000358 |
********3339 |
12/05/2025 |
| HUSSEIN, MAGDA |
64-8933544 |
1 |
90.00 |
021100361 |
********0865 |
12/05/2025 |
| INFANTE, CARLOS |
64-8937543 |
1 |
40.00 |
121042882 |
******1832 |
12/05/2025 |
| ISAAC, KELSEY |
64-8927772 |
1 |
80.00 |
321175261 |
******2608 |
12/05/2025 |
| JARDINE, ASHLEY |
64-8936863 |
1 |
60.00 |
321175261 |
****9701 |
12/05/2025 |
| JASSO, FRIDA |
64-8919227 |
1 |
90.00 |
321173522 |
**********1908 |
12/05/2025 |
| JHUTTY, HARMAN |
64-8930648 |
1 |
60.00 |
121042882 |
******8435 |
12/05/2025 |
| JIMENEZ, MARIA |
64-8924393 |
1 |
110.00 |
121042882 |
******9382 |
12/05/2025 |
| JIMENEZ, RODRIGO |
64-8931240 |
1 |
80.00 |
121042882 |
******5111 |
12/05/2025 |
| JIMENEZ, YAMILE |
64-8936366 |
1 |
80.00 |
322271627 |
*****7287 |
12/05/2025 |
| JOHNSON, LAUREN |
64-88930517 |
1 |
40.00 |
121108441 |
*****7401 |
12/05/2025 |
| JORDAO, CINDY |
64-8916726 |
1 |
130.00 |
321173522 |
**********0751 |
12/05/2025 |
| JORSTAD, ARIANA |
64-8930232 |
1 |
60.00 |
322271627 |
*****9805 |
12/05/2025 |
| JOSEPH, SAMMY |
64-8937549 |
1 |
80.00 |
121000358 |
********7461 |
12/05/2025 |
| JUENEMANN, DAVID |
64-8923636 |
1 |
20.00 |
322271627 |
******9240 |
12/05/2025 |
| JUNCAL, LAUREN |
64-8937911 |
1 |
40.00 |
043000096 |
******7562 |
12/05/2025 |
| KAHLON, GURSHAWN |
64-8927399 |
1 |
80.00 |
322271627 |
*****8094 |
12/05/2025 |
| KAHLON, KIRAN |
64-88933799 |
1 |
40.00 |
322271627 |
*****7169 |
12/05/2025 |
| KAJIOKA, KIMBERLY |
64-8931623 |
1 |
80.00 |
121042882 |
******9530 |
12/05/2025 |
| KAPOOR, AVLESH |
64-8936413 |
1 |
80.00 |
121000358 |
********2017 |
12/05/2025 |
| KAUR, BALWINDER |
64-8930421 |
1 |
80.00 |
121000358 |
********0010 |
12/05/2025 |
| KAUR, LOVEDEEP |
64-8936229 |
1 |
110.00 |
121000358 |
********3002 |
12/05/2025 |
| KEE, JONATHAN |
64-8927565 |
1 |
40.00 |
256074974 |
******7600 |
12/05/2025 |
| KENYON, RYAN |
64-8937522 |
1 |
60.00 |
314074269 |
****7059 |
12/05/2025 |
| KHOSHABEH, DELMON |
64-8904640 |
1 |
60.00 |
121122676 |
********8374 |
12/05/2025 |
| KHOSROWABADY, SABRINA |
64-8931935 |
1 |
40.00 |
321175261 |
******1938 |
12/05/2025 |
| KILGALLEN, ANA MARIA |
64-8933057 |
1 |
80.00 |
121042882 |
******6796 |
12/05/2025 |
| KING, CHARLEEN |
64-8931399 |
1 |
60.00 |
322271627 |
*****8329 |
12/05/2025 |
| KNOWLES, ERIN |
64-8936346 |
1 |
60.00 |
121108441 |
******5101 |
12/05/2025 |
| KROLL, MARYANNE |
64-8916711 |
1 |
14.40 |
321173470 |
*********1653 |
12/05/2025 |
| KUBVORUNO, KUDZAI |
64-8915383 |
1 |
80.00 |
321171184 |
*******8811 |
12/05/2025 |
| LARSSON, AUBREY |
64-8905284 |
1 |
60.00 |
321175261 |
***5053 |
12/05/2025 |
| LASKA, WILLIAM |
64-8923685 |
1 |
10.00 |
322271627 |
*****9340 |
12/05/2025 |
| LAWSON, AMBER |
64-8931843 |
1 |
85.00 |
321175261 |
******9715 |
12/05/2025 |
| LEE, THOMAS |
64-8921194 |
1 |
40.00 |
083009060 |
******2977 |
12/05/2025 |
| LEMA, DUSTIN |
64-8908687 |
1 |
60.00 |
121042882 |
******4981 |
12/05/2025 |
| LEWIS, JILL |
64-8905032 |
1 |
60.00 |
321175261 |
******5428 |
12/05/2025 |
| LEWIS, SHELBY |
64-8933560 |
1 |
80.00 |
321175261 |
****3832 |
12/05/2025 |
| LIMA, ALDAIR |
64-8931901 |
1 |
60.00 |
322271627 |
*****8929 |
12/05/2025 |
| LINAREZ, MARCUS |
64-8931401 |
1 |
80.00 |
322271627 |
*****2787 |
12/05/2025 |
| LINCECUM, MONT WESLEY IV |
64-8931677 |
1 |
40.00 |
322271627 |
*****0746 |
12/05/2025 |
| LINDORO, ARIANA |
64-8933375 |
1 |
60.00 |
121042882 |
******7865 |
12/05/2025 |
| LITTLE, TAYLOR |
64-8931847 |
1 |
80.00 |
121042882 |
******9876 |
12/05/2025 |
| LOCARNINI, TONY |
64-8903438 |
1 |
60.00 |
121135045 |
*****3445 |
12/05/2025 |
| LOCKMILLER, VANCE |
64-8926944 |
1 |
85.00 |
121042882 |
******7482 |
12/05/2025 |
| LOERA, HARLEEN |
64-8917125 |
1 |
60.00 |
322271627 |
******8490 |
12/05/2025 |
| LOMELI, MATTHEW |
64-8936828 |
1 |
40.00 |
321175261 |
******6340 |
12/05/2025 |
| LONGORIA, ANGEL |
64-8926707 |
1 |
80.00 |
321173522 |
**********0539 |
12/05/2025 |
| LOOMIS, CHARLES-ANTHONY |
64-8936402 |
1 |
60.00 |
031176110 |
*******9538 |
12/05/2025 |
| LOPEZ CASTILLO, JORGE |
64-8932936 |
1 |
80.00 |
121042882 |
******7624 |
12/05/2025 |
| LOPEZ, ADRIANA |
64-8937899 |
1 |
80.00 |
322271627 |
*****1673 |
12/05/2025 |
| LOPEZ, CLAUDIA |
64-8908444 |
1 |
60.00 |
321171184 |
*******3432 |
12/05/2025 |
| LOPEZ, JESSICA |
64-8927208 |
1 |
40.00 |
321173522 |
**********8673 |
12/05/2025 |
| LOPEZ, ORIANA |
64-8938086 |
1 |
40.00 |
322271627 |
*****2350 |
12/05/2025 |
| LOPEZ, ROLANDO |
64-8937747 |
1 |
80.00 |
321175261 |
******3928 |
12/05/2025 |
| LOPEZ-ONTIVEROS, EVA |
64-91236 |
1 |
60.00 |
121000358 |
********5024 |
12/05/2025 |
| LUNA, MARISOL |
64-8930192 |
1 |
40.00 |
322271627 |
*****0731 |
12/05/2025 |
| LUNDELL, ADAM |
64-799247 |
1 |
60.00 |
111000614 |
*****2520 |
12/05/2025 |
| LYON, AARON |
64-8927499 |
1 |
60.00 |
322271627 |
*****8358 |
12/05/2025 |
| MADRID, FRANKIE |
64-8936823 |
1 |
60.00 |
121122676 |
********6819 |
12/05/2025 |
| MADRIGAL, JOEL |
64-8924172 |
1 |
80.00 |
322271627 |
******8581 |
12/05/2025 |
| MADRIGAL, SARAH |
64-8930392 |
1 |
90.00 |
322271627 |
******6810 |
12/05/2025 |
| MAGANA, RACHEL |
64-8926471 |
1 |
60.00 |
321171184 |
*******5762 |
12/05/2025 |
| MAHI, SONIA |
64-8902927 |
1 |
60.00 |
322271627 |
******9791 |
12/05/2025 |
| MAKIN, WENDY |
64-8937623 |
1 |
80.00 |
322271627 |
*****5270 |
12/05/2025 |
| MALDONADO, ARACELI |
64-8915425 |
1 |
40.00 |
321175261 |
**5539 |
12/05/2025 |
| MANCHANDA, AMANPREET |
64-8926591 |
1 |
60.00 |
211391825 |
****5966 |
12/05/2025 |
| MANJARREZ, JULIAN |
64-8934473 |
1 |
40.00 |
121000358 |
********8843 |
12/05/2025 |
| MANN, SUKHI |
64-8921069 |
1 |
80.00 |
121000358 |
********5688 |
12/05/2025 |
| MANZO, BEATRIZ |
64-799011 |
1 |
80.00 |
321175261 |
******4406 |
12/05/2025 |
| MARIN, ANGELINA |
64-8938183 |
1 |
60.00 |
121000358 |
********1919 |
12/05/2025 |
| MARISCAL, FROILAN |
64-88369 |
1 |
60.00 |
321175261 |
******3112 |
12/05/2025 |
| MARLOW, NATACIA |
64-8936363 |
1 |
60.00 |
121042882 |
******4447 |
12/05/2025 |
| MARTIN, BILL |
64-8923844 |
1 |
90.00 |
121108441 |
******5601 |
12/05/2025 |
| MARTINEZ, FRANCESCA |
64-8911591 |
1 |
40.00 |
083009060 |
******9313 |
12/05/2025 |
| MARTINEZ, GUILLERMO |
64-8927469 |
1 |
60.00 |
322271627 |
*****9382 |
12/05/2025 |
| MARTINEZ, JOSHUA |
64-8933805 |
1 |
130.00 |
321173522 |
**********9334 |
12/05/2025 |
| MARTINEZ, JUDITH |
64-8936263 |
1 |
60.00 |
322271627 |
*****7153 |
12/05/2025 |
| MARTINEZ, MARCOS |
64-8918522 |
1 |
40.00 |
322271627 |
*****0317 |
12/05/2025 |
| MARTINEZ, PAM |
64-8924530 |
1 |
60.00 |
121000358 |
********5787 |
12/05/2025 |
| MARTINEZ, TANIA |
64-8924657 |
1 |
80.00 |
322271627 |
******0606 |
12/05/2025 |
| MASTIN, TODD |
64-8930627 |
1 |
156.00 |
321175261 |
****5537 |
12/05/2025 |
| MATHESON, CHRISTINE |
64-8910485 |
1 |
40.00 |
121000358 |
********7528 |
12/05/2025 |
| MAY, MARK |
64-899475 |
1 |
60.00 |
121000358 |
********7447 |
12/05/2025 |
| MCCANDLESS, ALLYSON |
64-8917291 |
1 |
80.00 |
121042882 |
******0356 |
12/05/2025 |
| MCCONNELL, MELISSA |
64-8905634 |
1 |
80.00 |
121042882 |
******0067 |
12/05/2025 |
| MCCORMICK, BRITTANY |
64-8917270 |
1 |
60.00 |
121101037 |
******6741 |
12/05/2025 |
| MCCRAE, MICHELLE |
64-8925377 |
1 |
110.00 |
121000358 |
********5523 |
12/05/2025 |
| MCMULLEN, GREGORY |
64-8920908 |
1 |
60.00 |
121108441 |
******6201 |
12/05/2025 |
| MEDHURST, JOHN |
64-8918758 |
1 |
110.00 |
121100782 |
*****2705 |
12/05/2025 |
| MEDINA, ESTEFANIA |
64-8926922 |
1 |
40.00 |
121000358 |
********3441 |
12/05/2025 |
| MEIER, NANCY |
64-8902673 |
1 |
60.00 |
321175261 |
******2256 |
12/05/2025 |
| MEJIA, IMELDA |
64-8937502 |
1 |
60.00 |
083009060 |
******7725 |
12/05/2025 |
| MENDES, ROSEMARY |
64-90384 |
1 |
60.00 |
121108441 |
******0901 |
12/05/2025 |
| MENDEZ, PETER |
64-8930165 |
1 |
90.00 |
121000358 |
******0204 |
12/05/2025 |
| MENDOZA, ALEJANDRA |
64-8917053 |
1 |
60.00 |
321173519 |
**********0902 |
12/05/2025 |
| MERAZ, MARIA |
64-8920902 |
1 |
80.00 |
121000358 |
******5378 |
12/05/2025 |
| MICHELENA, ANN |
64-8937801 |
1 |
80.00 |
121135045 |
*****2179 |
12/05/2025 |
| MILLER, BRYN |
64-8924187 |
1 |
60.00 |
121042882 |
******3024 |
12/05/2025 |
| MIRANDA, MARISSA |
64-8937975 |
1 |
80.00 |
322271627 |
******6080 |
12/05/2025 |
| MITCHELL, RUTH |
64-8919239 |
1 |
40.00 |
121108441 |
****1303 |
12/05/2025 |
| MONTANEZ, LUIS |
64-8927287 |
1 |
90.00 |
121042882 |
******9525 |
12/05/2025 |
| MONTANEZ, RICARDO |
64-8924140 |
1 |
60.00 |
121140218 |
******3686 |
12/05/2025 |
| MONTE, REESE |
64-8933865 |
1 |
60.00 |
121042882 |
******6500 |
12/05/2025 |
| MONTEJANO, MARIA |
64-8938435 |
1 |
60.00 |
083009060 |
******2985 |
12/05/2025 |
| MORALES, AUDREY |
64-8938455 |
1 |
60.00 |
321172594 |
***2692 |
12/05/2025 |
| MORENO, JORGE |
64-8937940 |
1 |
60.00 |
322271627 |
******0007 |
12/05/2025 |
| MORR, ALISON |
64-8901047 |
1 |
40.00 |
121042882 |
******9293 |
12/05/2025 |
| MORRIS, GREGORY |
64-8918510 |
1 |
40.00 |
121000358 |
******0334 |
12/05/2025 |
| MORRISON, LORRIE |
64-8922226 |
1 |
80.00 |
121042882 |
******1438 |
12/05/2025 |
| MOSER, KIRSTEN |
64-8936434 |
1 |
40.00 |
321171184 |
*******6768 |
12/05/2025 |
| MOSSMAYER, DAMIEN |
64-8936852 |
1 |
60.00 |
121042882 |
******5959 |
12/05/2025 |
| MOUZES, MARIA |
64-8933441 |
1 |
60.00 |
323173274 |
*****6991 |
12/05/2025 |
| MULGADO, ANDREW |
64-8933707 |
1 |
60.00 |
121042882 |
******9887 |
12/05/2025 |
| MULGADO, CARRIE |
64-8925957 |
1 |
60.00 |
322271627 |
*****3839 |
12/05/2025 |
| MULGADO, CHRISTIAN |
64-8938238 |
1 |
60.00 |
121042882 |
******7569 |
12/05/2025 |
| MUNOZ, VILLAGRAN |
64-8931562 |
1 |
60.00 |
121000358 |
********9431 |
12/05/2025 |
| MURILLO, MIGUEL |
64-8930291 |
1 |
80.00 |
321175261 |
******4827 |
12/05/2025 |
| MURPHY, RYYAN |
64-8937805 |
1 |
90.00 |
121140218 |
*****3393 |
12/05/2025 |
| MYERS, DAVID |
64-8914979 |
1 |
40.00 |
121042882 |
******2283 |
12/05/2025 |
| NAVARRETE ALVAR, EDGAR |
64-8937590 |
1 |
100.00 |
322271627 |
*****2157 |
12/05/2025 |
| NAVARRO, JOSE |
64-8933855 |
1 |
60.00 |
121000358 |
********6587 |
12/05/2025 |
| NICHOLS, CHRISTOPHER |
64-8931550 |
1 |
80.00 |
121108441 |
******4301 |
12/05/2025 |
| NORDAHL, MACKENZIE |
64-8935590 |
1 |
80.00 |
124003116 |
******1764 |
12/05/2025 |
| NORMARK, KIRSTEN |
64-8937621 |
1 |
40.00 |
314074269 |
******4557 |
12/05/2025 |
| NUNEZ, JOSE |
64-8938329 |
1 |
80.00 |
121000358 |
********2009 |
12/05/2025 |
| OCEGUEDA, LILIANA |
64-8936281 |
1 |
60.00 |
121042882 |
******3220 |
12/05/2025 |
| OCHOA DIEGUEZ, ALFREDO |
64-8931039 |
1 |
80.00 |
322271627 |
*****8313 |
12/05/2025 |
| OCHOA, JOCELYN |
64-8923762 |
1 |
220.00 |
121000358 |
********7657 |
12/05/2025 |
| ODEH, SANA |
64-8937753 |
1 |
40.00 |
071000013 |
*****8848 |
12/05/2025 |
| OKARO, MICHAEL |
64-899646 |
1 |
60.00 |
121000358 |
********9832 |
12/05/2025 |
| OLIDE, ADRIANA |
64-8936760 |
1 |
80.00 |
322271627 |
******9893 |
12/05/2025 |
| OLIDE, JORGE |
64-8936779 |
1 |
60.00 |
322271627 |
*****1168 |
12/05/2025 |
| OPENSHAW, KAREN |
64-89309870 |
1 |
40.00 |
121042882 |
******4138 |
12/05/2025 |
| ORNELAS, RUBEN |
64-8920900 |
1 |
80.00 |
321175261 |
******7037 |
12/05/2025 |
| ORNELLS, CHRISTIN |
64-8928186 |
1 |
60.00 |
121000358 |
********9345 |
12/05/2025 |
| OROZCO, VANESSA |
64-8930920 |
1 |
80.00 |
122400724 |
********9791 |
12/05/2025 |
| OROZCO-VELAZQUE, ALEJANDRO |
64-8928788 |
1 |
60.00 |
321173522 |
**********3561 |
12/05/2025 |
| ORTEGA-STEPHENS, PATRICIA |
64-8917388 |
1 |
110.00 |
321175261 |
******5550 |
12/05/2025 |
| ORTIZ-AGUILAR, JENNIFER |
64-8921516 |
1 |
60.00 |
322271627 |
*****1736 |
12/05/2025 |
| OSTRANDER, MICHAEL |
64-8931330 |
1 |
10.00 |
121000358 |
********2340 |
12/05/2025 |
| OWENS, MICHAEL |
64-8938410 |
1 |
220.00 |
121000358 |
********4085 |
12/05/2025 |
| PAHAL, ANEIL |
64-8914660 |
1 |
60.00 |
321173522 |
**********6286 |
12/05/2025 |
| PARTIDA, DAISY |
64-8933914 |
1 |
40.00 |
321175261 |
****9143 |
12/05/2025 |
| PARTLOW, JACK |
64-8936834 |
1 |
90.00 |
321173522 |
**********3047 |
12/05/2025 |
| PATTERSON, MARGARET |
64-8902110 |
1 |
80.00 |
321175261 |
******7387 |
12/05/2025 |
| PERES, JOE |
64-8918827 |
1 |
40.00 |
121108441 |
******7101 |
12/05/2025 |
| PEREZ, ALBERTO |
64-8936838 |
1 |
80.00 |
121042882 |
******7855 |
12/05/2025 |
| PEREZ, ARTURO |
64-8924267 |
1 |
80.00 |
322271627 |
*****8332 |
12/05/2025 |
| PERSONS, JEFFERY |
64-8908595 |
1 |
40.00 |
121100782 |
*****1065 |
12/05/2025 |
| PETERS, SHARON |
64-8900406 |
1 |
40.00 |
121000358 |
********6658 |
12/05/2025 |
| PHAGURA, HARMANJOT |
64-8937845 |
1 |
80.00 |
121042882 |
******4796 |
12/05/2025 |
| PIATT, MACKENZIE |
64-8936895 |
1 |
40.00 |
071025661 |
******8020 |
12/05/2025 |
| PICAZO, RAYMOND |
64-8931056 |
1 |
80.00 |
121000358 |
********7968 |
12/05/2025 |
| PICKENS, BECKY |
64-8915945 |
1 |
40.00 |
121000358 |
********2988 |
12/05/2025 |
| PIERCE, JENNIFER |
64-8931663 |
1 |
60.00 |
322271627 |
*****1810 |
12/05/2025 |
| PINEDA, ERICK |
64-8933595 |
1 |
40.00 |
322271627 |
*****1391 |
12/05/2025 |
| PIZA, KEILLY |
64-8930362 |
1 |
40.00 |
121000358 |
********2926 |
12/05/2025 |
| POLOUS, MICHAEL |
64-8905919 |
1 |
35.00 |
121000358 |
******1663 |
12/05/2025 |
| POLOZY, RAMSEIN |
64-8937767 |
1 |
60.00 |
071025661 |
*****8582 |
12/05/2025 |
| POQUETTE, LYNETTE |
64-8936240 |
1 |
80.00 |
121122676 |
********5071 |
12/05/2025 |
| POSSON, PAUL |
64-8937874 |
1 |
60.00 |
321175261 |
******6902 |
12/05/2025 |
| POURTARVIRDI, ZAYA |
64-8931698 |
1 |
60.00 |
121000358 |
********7097 |
12/05/2025 |
| PUREWAL, SIMONE |
64-8921524 |
1 |
80.00 |
322271627 |
*****9562 |
12/05/2025 |
| QUINTANAR, MIGUEL |
64-8936843 |
1 |
60.00 |
321175261 |
****7526 |
12/05/2025 |
| QUINTERO, ALBERT |
64-8931051 |
1 |
80.00 |
121042882 |
******1278 |
12/05/2025 |
| QUISTINI, ALEXANDRIA |
64-8933739 |
1 |
40.00 |
121042882 |
******0195 |
12/05/2025 |
| RAMIREZ, AMANDA |
64-8929768 |
1 |
80.00 |
321175261 |
******7116 |
12/05/2025 |
| RAMIREZ, ANGELA |
64-8931693 |
1 |
60.00 |
121000358 |
********3858 |
12/05/2025 |
| RAMIREZ, JULIANA |
64-8933882 |
1 |
40.00 |
121042882 |
******7793 |
12/05/2025 |
| RAMIREZ, MERCEDES |
64-8930806 |
1 |
90.00 |
121000358 |
******2883 |
12/05/2025 |
| RAMOS, ALICIA |
64-8936160 |
1 |
10.00 |
322271627 |
*****5902 |
12/05/2025 |
| RANDHAWA, REET |
64-8930104 |
1 |
60.00 |
322271627 |
******6915 |
12/05/2025 |
| REYES, MARIA |
64-8931296 |
1 |
80.00 |
121000358 |
********1771 |
12/05/2025 |
| REYES, NANCY |
64-8939258 |
1 |
40.00 |
121042882 |
******0448 |
12/05/2025 |
| REYNA, TERESA |
64-8937548 |
1 |
60.00 |
121000358 |
******8854 |
12/05/2025 |
| RICAFORT, RAE |
64-8930455 |
1 |
60.00 |
321171184 |
*******6784 |
12/05/2025 |
| RINCON, NATASHA |
64-8937956 |
1 |
110.00 |
121140218 |
******2249 |
12/05/2025 |
| RIOS, MARICELA |
64-8928628 |
1 |
80.00 |
321173470 |
*********3197 |
12/05/2025 |
| RIVAS, MARISOL |
64-8936836 |
1 |
40.00 |
121000358 |
********0346 |
12/05/2025 |
| RIVERA, DANIEL |
64-8938225 |
1 |
80.00 |
322271627 |
*****6038 |
12/05/2025 |
| ROBERTS, KATHRYN |
64-8937500 |
1 |
40.00 |
121042882 |
******8476 |
12/05/2025 |
| ROBLEDO, LINDA |
64-892442 |
1 |
40.00 |
321175261 |
******1385 |
12/05/2025 |
| ROBLES, JORDAN |
64-8936416 |
1 |
60.00 |
322271627 |
*****1758 |
12/05/2025 |
| ROCHE, MELANIE |
64-8924487 |
1 |
90.00 |
322271627 |
******1361 |
12/05/2025 |
| RODRIGUES, CARLA |
64-8936844 |
1 |
60.00 |
121000358 |
********3715 |
12/05/2025 |
| RODRIGUEZ, JOSEPH |
64-8907650 |
1 |
60.00 |
322271627 |
*****4102 |
12/05/2025 |
| RODRIGUEZ, XAVIER |
64-8906133 |
1 |
60.00 |
322271627 |
******5475 |
12/05/2025 |
| ROSA, LISA |
64-8925789 |
1 |
40.00 |
031176110 |
*******2691 |
12/05/2025 |
| ROSAS, SUSANA |
64-8937692 |
1 |
90.00 |
322271627 |
*****4175 |
12/05/2025 |
| ROWE, MISSIE |
64-8933651 |
1 |
80.00 |
121042882 |
******2044 |
12/05/2025 |
| RUANE, KATHERINE |
64-8926381 |
1 |
90.00 |
321173470 |
******8026 |
12/05/2025 |
| RUBEN, LAURA |
64-8937531 |
1 |
60.00 |
321270742 |
******8279 |
12/05/2025 |
| RUBIO, YOLANDA |
64-8938065 |
1 |
80.00 |
121042882 |
******5972 |
12/05/2025 |
| RUEZGA, ANTHONY |
64-8938304 |
1 |
60.00 |
322271627 |
*****2383 |
12/05/2025 |
| RUIZ SALAZAR, JESSIDY |
64-8936217 |
1 |
140.00 |
121000358 |
********7217 |
12/05/2025 |
| RUSH, AUSTIN |
64-8926923 |
1 |
80.00 |
322271627 |
*****3697 |
12/05/2025 |
| SALAZAR, EMILY |
64-8932981 |
1 |
100.00 |
121042882 |
******5598 |
12/05/2025 |
| SAMANO, SHAMIRAN |
64-8936923 |
1 |
60.00 |
322278073 |
**********9767 |
12/05/2025 |
| SAMO, HENRY |
64-8923769 |
1 |
40.00 |
322271627 |
*****5689 |
12/05/2025 |
| SANCHEZ, EMILIO |
64-8936876 |
1 |
60.00 |
321173522 |
**1774 |
12/05/2025 |
| SANCHEZ, HUGO |
64-8937546 |
1 |
130.00 |
322271627 |
*****1937 |
12/05/2025 |
| SANCHEZ, MARISELA |
64-8938278 |
1 |
60.00 |
322271627 |
*****2153 |
12/05/2025 |
| SANCHEZ, XITLALLY |
64-8927062 |
1 |
60.00 |
121042882 |
******7465 |
12/05/2025 |
| SANDERS, MARKUS |
64-8926455 |
1 |
115.00 |
121000358 |
********2186 |
12/05/2025 |
| SANDERS, THERESA |
64-8923600 |
1 |
60.00 |
322271627 |
******9801 |
12/05/2025 |
| SANDOVAL, MARIA |
64-8930325 |
1 |
40.00 |
322271627 |
*****7764 |
12/05/2025 |
| SANDOVAL, OMAR |
64-8927092 |
1 |
80.00 |
121042882 |
******2614 |
12/05/2025 |
| SANTILLAN, ALEXIS |
64-8930595 |
1 |
80.00 |
322271627 |
*****5813 |
12/05/2025 |
| SANTOYA, MONICA |
64-8931181 |
1 |
40.00 |
321173522 |
**********9707 |
12/05/2025 |
| SARGEZIAN, BAKOUS |
64-8921465 |
1 |
60.00 |
322271627 |
*****5880 |
12/05/2025 |
| SARO, KHANNA |
64-8917092 |
1 |
40.00 |
321171184 |
*******6494 |
12/05/2025 |
| SAWYER, JEANETTE |
64-8904602 |
1 |
60.00 |
321173470 |
*********1285 |
12/05/2025 |
| SCALES, JEFFREY A |
64-8933194 |
1 |
60.00 |
121042882 |
******0177 |
12/05/2025 |
| SCHMIT, KEVIN |
64-8931535 |
1 |
60.00 |
071025661 |
******3841 |
12/05/2025 |
| SCLOFSKY KULLA, JOSE |
64-8926440 |
1 |
80.00 |
063107513 |
******6304 |
12/05/2025 |
| SEES, KASEY |
64-8938180 |
1 |
80.00 |
321173742 |
**********4358 |
12/05/2025 |
| SEGARS, GABRIELLA |
64-8931494 |
1 |
60.00 |
121000358 |
********5917 |
12/05/2025 |
| SELLERS, JESSE |
64-8936343 |
1 |
60.00 |
121135045 |
*****2162 |
12/05/2025 |
| SERPA, MELISSA |
64-8931356 |
1 |
80.00 |
121142698 |
******0256 |
12/05/2025 |
| SEWARD, NICK |
64-897528 |
1 |
5.00 |
314074269 |
****6127 |
12/05/2025 |
| SHAMGOCHIAN, AMY |
64-8937661 |
1 |
100.00 |
121108441 |
******2801 |
12/05/2025 |
| SILVA, HAILEE |
64-88930847 |
1 |
40.00 |
121122676 |
********9559 |
12/05/2025 |
| SILVAS, JOY |
64-8933005 |
1 |
60.00 |
121042882 |
******4416 |
12/05/2025 |
| SILVEIRA, RODOLFO |
64-8914585 |
1 |
60.00 |
121042882 |
******5984 |
12/05/2025 |
| SIMPSON, DAVID |
64-8923715 |
1 |
100.00 |
321173522 |
**********7811 |
12/05/2025 |
| SINGH, GURCHETAN |
64-8927589 |
1 |
40.00 |
321173519 |
**3446 |
12/05/2025 |
| SINGH, HARMINDER |
64-8927073 |
1 |
80.00 |
121042882 |
******9995 |
12/05/2025 |
| SINGH, JAGDEEP |
64-8938186 |
1 |
90.00 |
121000358 |
********9166 |
12/05/2025 |
| SINGH, JAGJIT |
64-8937629 |
1 |
90.00 |
121042882 |
******9953 |
12/05/2025 |
| SNIDER, SHIANN |
64-8926103 |
1 |
60.00 |
121000358 |
********1242 |
12/05/2025 |
| SNYDER, AARON |
64-8933706 |
1 |
40.00 |
121000358 |
********4774 |
12/05/2025 |
| SOLHKAH, ARBELLA |
64-8911455 |
1 |
40.00 |
121000358 |
********2337 |
12/05/2025 |
| SOLIS, MANUEL |
64-8930610 |
1 |
60.00 |
322271627 |
*****0325 |
12/05/2025 |
| SONI, JOGINDER |
64-8919466 |
1 |
100.00 |
083009060 |
******6666 |
12/05/2025 |
| SOTO, MICAELA |
64-8933317 |
1 |
80.00 |
322271627 |
*****1953 |
12/05/2025 |
| SOUSA, ADALBERTO |
64-8917088 |
1 |
90.00 |
322271627 |
*****4480 |
12/05/2025 |
| SOUSA, LUKE |
64-8926126 |
1 |
60.00 |
322271627 |
*****7862 |
12/05/2025 |
| SOUSA, MAXINE |
64-8904264 |
1 |
60.00 |
322271627 |
******6767 |
12/05/2025 |
| SOUSA-DOWNS, LILIANA |
64-8918514 |
1 |
100.00 |
121042882 |
******2306 |
12/05/2025 |
| SOUZA, ANDREW |
64-8933924 |
1 |
80.00 |
321175261 |
***1485 |
12/05/2025 |
| SPANGLER, JACOB |
64-8926744 |
1 |
40.00 |
322271627 |
*****3335 |
12/05/2025 |
| STARKS, JESSICA |
64-8930319 |
1 |
80.00 |
321175261 |
****0098 |
12/05/2025 |
| STETLER, JEFFREY |
64-8936407 |
1 |
40.00 |
322271627 |
******8028 |
12/05/2025 |
| STEVENSON, DON |
64-799200 |
1 |
80.00 |
121000358 |
******7754 |
12/05/2025 |
| STORIE, ANGELA |
64-8930882 |
1 |
110.00 |
121140218 |
******5282 |
12/05/2025 |
| STOWE, VERNON |
64-8905347 |
1 |
110.00 |
321171184 |
*******3503 |
12/05/2025 |
| STRANGFELD, JENNIFER |
64-8931017 |
1 |
80.00 |
321175261 |
******9617 |
12/05/2025 |
| STRINGFELLOW, JAMISON |
64-052916 |
1 |
80.00 |
322271627 |
******8045 |
12/05/2025 |
| SUAREZ, DAMIEN |
64-8930267 |
1 |
70.00 |
321173522 |
**********0067 |
12/05/2025 |
| SWANSON, NIKKOLE |
64-8938380 |
1 |
80.00 |
121042882 |
******0201 |
12/05/2025 |
| SYNSTAD, KATHLEEN |
64-8914691 |
1 |
60.00 |
322271627 |
*****0614 |
12/05/2025 |
| TABOR, BERTHILE |
64-898664 |
1 |
40.00 |
322271627 |
*****7080 |
12/05/2025 |
| TAKACS, KATHLEEN |
64-8926539 |
1 |
60.00 |
121108441 |
******5301 |
12/05/2025 |
| TAN, JOHN |
64-8924709 |
1 |
40.00 |
121000358 |
********1092 |
12/05/2025 |
| TAPIA, ANTONIA |
64-8903718 |
1 |
60.00 |
322271627 |
*****5316 |
12/05/2025 |
| TAPIA, PERLA |
64-8937770 |
1 |
80.00 |
121000358 |
********2708 |
12/05/2025 |
| TEIXEIRA BAILEY, NATALIE |
64-8930155 |
1 |
60.00 |
322271627 |
*****5966 |
12/05/2025 |
| THIARA, PAREEJOT |
64-8915019 |
1 |
40.00 |
121100782 |
*****6746 |
12/05/2025 |
| THIARA, PARJOT |
64-8937862 |
1 |
60.00 |
121042882 |
******5180 |
12/05/2025 |
| THOMAS, ANDREW |
64-8915225 |
1 |
80.00 |
121042882 |
******5575 |
12/05/2025 |
| THOMPSON, EMILY |
64-8931260 |
1 |
60.00 |
121042882 |
******1426 |
12/05/2025 |
| TO, WING |
64-8920986 |
1 |
40.00 |
044000037 |
*****2033 |
12/05/2025 |
| TOMASETTI, SHERRI |
64-8900543 |
1 |
60.00 |
121042882 |
******4357 |
12/05/2025 |
| TONARELLI, SERGIO |
64-8908244 |
1 |
40.00 |
121181743 |
*******1147 |
12/05/2025 |
| TORBA, ZINA |
64-8918949 |
1 |
90.00 |
121000358 |
******4868 |
12/05/2025 |
| TORRES, CINDY |
64-8931923 |
1 |
40.00 |
121135045 |
*****3636 |
12/05/2025 |
| TORRES, ERICA |
64-8907660 |
1 |
60.00 |
121042882 |
******2544 |
12/05/2025 |
| TRAINOR, MIKE |
64-8927058 |
1 |
40.00 |
321175261 |
******6162 |
12/05/2025 |
| ULRICH, DENNIS |
64-8923969 |
1 |
60.00 |
121140218 |
******4175 |
12/05/2025 |
| URRUTIA, MARY |
64-8937513 |
1 |
60.00 |
322271627 |
******5513 |
12/05/2025 |
| VALADEZ, ADOLFO |
64-8930879 |
1 |
80.00 |
322271627 |
*****1625 |
12/05/2025 |
| VALENCIA CORRAL, VICTORIA |
64-8927696 |
1 |
60.00 |
121042882 |
******4011 |
12/05/2025 |
| VALENCIA, CESAR |
64-8930015 |
1 |
160.00 |
322271627 |
*****5672 |
12/05/2025 |
| VALENCIA, MERCES |
64-8930006 |
1 |
80.00 |
322271627 |
*****1516 |
12/05/2025 |
| VALPONI, JONI |
64-8930079 |
1 |
60.00 |
121042882 |
******8563 |
12/05/2025 |
| VAN EGMOND, MICHAEL |
64-8912562 |
1 |
40.00 |
321175261 |
******8566 |
12/05/2025 |
| VANG, ANDREW |
64-8937888 |
1 |
40.00 |
321175261 |
****8715 |
12/05/2025 |
| VARDEH, EDWIN |
64-8937573 |
1 |
60.00 |
322271627 |
*****5960 |
12/05/2025 |
| VARGAS, DIANNE |
64-8930052 |
1 |
40.00 |
321173522 |
**********0262 |
12/05/2025 |
| VARGAS, RAFAEL |
64-8927161 |
1 |
80.00 |
321175261 |
******6906 |
12/05/2025 |
| VASCONCELLOS, MATTHEW |
64-798566 |
1 |
60.00 |
083009060 |
******4614 |
12/05/2025 |
| VASQUEZ, YASMIN |
64-8937476 |
1 |
80.00 |
121042882 |
******9407 |
12/05/2025 |
| VAZQUEZ, JUAN |
64-8917151 |
1 |
60.00 |
121000358 |
********8810 |
12/05/2025 |
| VELASQUEZ, KATHARINE |
64-8931456 |
1 |
60.00 |
121042882 |
******3678 |
12/05/2025 |
| VELAZQUEZ JR., MIGUEL |
64-8929416 |
1 |
60.00 |
121042882 |
******9467 |
12/05/2025 |
| VIEYRA, ALMA |
64-797034 |
1 |
110.00 |
121000358 |
******0970 |
12/05/2025 |
| VILLAPUDUA, ARACELE |
64-8927884 |
1 |
80.00 |
121000358 |
********3658 |
12/05/2025 |
| VILLAPUDUA, OMAR |
64-8931254 |
1 |
40.00 |
121042882 |
******6569 |
12/05/2025 |
| VILLASENOR, BRIANNA |
64-8929634 |
1 |
60.00 |
121042882 |
******1002 |
12/05/2025 |
| VILLASENOR, ELIZABETH |
64-8931261 |
1 |
60.00 |
322271627 |
******7868 |
12/05/2025 |
| VIZCAINO, MYRNA |
64-8908676 |
1 |
40.00 |
321173519 |
****0902 |
12/05/2025 |
| WAGNER, JAMES |
64-8904775 |
1 |
60.00 |
121000358 |
********6043 |
12/05/2025 |
| WARDA, BLANCA |
64-8937774 |
1 |
80.00 |
322271627 |
*****2620 |
12/05/2025 |
| WARDA, MARLENE |
64-8936813 |
1 |
40.00 |
121042882 |
******3529 |
12/05/2025 |
| WEAVER, ASHLEY |
64-58169 |
1 |
80.00 |
121000358 |
********8672 |
12/05/2025 |
| WEAVER, DONNA |
64-8927135 |
1 |
80.00 |
121122676 |
********4188 |
12/05/2025 |
| WEAVER, RYAN |
64-8936848 |
1 |
60.00 |
121122676 |
********2198 |
12/05/2025 |
| WEBER, KELLY |
64-8931001 |
1 |
60.00 |
083009060 |
******0578 |
12/05/2025 |
| WELCH, KALEB |
64-8930786 |
1 |
60.00 |
321171184 |
*******6791 |
12/05/2025 |
| WESSELS, JACOB |
64-8908510 |
1 |
80.00 |
322271627 |
*****4167 |
12/05/2025 |
| WHALEY, DANIEL |
64-8927769 |
1 |
60.00 |
322271627 |
*****6155 |
12/05/2025 |
| WHITE, KRISTINE |
64-8926051 |
1 |
60.00 |
321175261 |
****3220 |
12/05/2025 |
| WILLIAMS, DEBBIE |
64-8919279 |
1 |
40.00 |
121042882 |
******2353 |
12/05/2025 |
| WILLIAMS, KIMBERLY |
64-8933614 |
1 |
80.00 |
074000010 |
*****5371 |
12/05/2025 |
| WILLIAMSON, LYNN |
64-8936326 |
1 |
60.00 |
121042882 |
******0490 |
12/05/2025 |
| WILSON, LORIE |
64-799170 |
1 |
60.00 |
321173470 |
******1921 |
12/05/2025 |
| WISLER, DAWSON |
64-8930064 |
1 |
80.00 |
121000358 |
********9914 |
12/05/2025 |
| WOODBRIDGE, JUSTIN |
64-8929809 |
1 |
60.00 |
321173470 |
*********6273 |
12/05/2025 |
| WOODILL, JOHN |
64-8931140 |
1 |
110.00 |
314074269 |
****7185 |
12/05/2025 |
| YAHYABEYK, ARLEEN |
64-8937817 |
1 |
60.00 |
322271627 |
*****1509 |
12/05/2025 |
| YBARRA, MICHAEL |
64-8931442 |
1 |
80.00 |
121000358 |
********6140 |
12/05/2025 |
| YOUNAN, NATASHA |
64-8902586 |
1 |
60.00 |
322271627 |
*****9857 |
12/05/2025 |
| YOUNATHAN, DAVID |
64-8937461 |
1 |
40.00 |
121108441 |
******9701 |
12/05/2025 |
| ZAIA, MARY |
64-8921177 |
1 |
40.00 |
121042882 |
******0695 |
12/05/2025 |
| ZAMORA, CHARLOTTE |
64-8931816 |
1 |
100.00 |
321175261 |
******4306 |
12/05/2025 |
| |
Count: 591 |
Total: |
38805.40 |
|
|
|