Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABARCA, SHANE |
64-8938242 |
2 |
100.00 |
321175261 |
******2333 |
04/21/2026 |
| ABRAMS, ROXANNE |
64-8923742 |
2 |
40.00 |
322271627 |
*****0253 |
04/21/2026 |
| ACOSTA, ALICIA |
64-8931231 |
2 |
60.00 |
322271627 |
*****7006 |
04/21/2026 |
| AGUILAR, CARLOS |
64-8923930 |
2 |
60.00 |
121000358 |
********7541 |
04/21/2026 |
| ALAMEDA, TITUS |
64-8929794 |
2 |
40.00 |
322271627 |
******9414 |
04/21/2026 |
| ALBERTO, DEBBIE |
64-52577 |
2 |
60.00 |
071025661 |
******4828 |
04/21/2026 |
| ALDAMA, IRIS |
64-8937152 |
2 |
55.00 |
121042882 |
******3327 |
04/21/2026 |
| ALDAY, MIRANDA |
64-8927454 |
2 |
120.00 |
121000358 |
********6224 |
04/21/2026 |
| ALDAY-HERNANDEZ, ANGELICA |
64-8936899 |
2 |
80.00 |
121108441 |
*****9701 |
04/21/2026 |
| ALLEN, J. KEN |
64-8937494 |
2 |
60.00 |
121000358 |
*****5213 |
04/21/2026 |
| AMIRKHAS, ELTON |
64-799148 |
2 |
60.00 |
121000358 |
********4431 |
04/21/2026 |
| AMPARAN, MICHELLE |
64-796858 |
2 |
60.00 |
121042882 |
******9072 |
04/21/2026 |
| ANAYA, RAY |
64-8927638 |
2 |
80.00 |
121042882 |
******4108 |
04/21/2026 |
| ANDERSEN, ANN |
64-8924395 |
2 |
80.00 |
121108441 |
******4801 |
04/21/2026 |
| ANTHONY, THERESA |
64-8921244 |
2 |
110.00 |
121000358 |
******0185 |
04/21/2026 |
| AREIAS, NICOLE |
64-8931150 |
2 |
80.00 |
322271627 |
*****5281 |
04/21/2026 |
| ARNOLD, SHAWNE |
64-8921371 |
2 |
40.00 |
321173373 |
******7172 |
04/21/2026 |
| ARROYO, JOHN |
64-8937908 |
2 |
60.00 |
121122676 |
********0363 |
04/21/2026 |
| ARTEAGA, ELIZABETH LIZ |
64-8933619 |
2 |
100.00 |
322271627 |
******3915 |
04/21/2026 |
| ARTEAGA, LAURA |
64-8924033 |
2 |
40.00 |
121000358 |
********9918 |
04/21/2026 |
| ATTWAL, RAVNEET |
64-8918733 |
2 |
60.00 |
121042882 |
******0395 |
04/21/2026 |
| ATWAL, DAMANPREET |
64-8927059 |
2 |
40.00 |
322271627 |
*****7909 |
04/21/2026 |
| AVALOS, CHRISTOPHER |
64-8936708 |
2 |
120.00 |
322271627 |
******8379 |
04/21/2026 |
| AZEVEDO, LANDON |
64-8938330 |
2 |
40.00 |
322271627 |
*****9153 |
04/21/2026 |
| AZEVEDO-REIS, ALZIRA |
64-8936745 |
2 |
40.00 |
322271627 |
*****3756 |
04/21/2026 |
| BALL, DIANA |
64-8931635 |
2 |
80.00 |
322271627 |
*****2586 |
04/21/2026 |
| BALLAS, HALA |
64-8926446 |
2 |
80.00 |
322271627 |
*****0016 |
04/21/2026 |
| BARAJAS, ZADRAC |
64-8933610 |
2 |
60.00 |
121042882 |
******1095 |
04/21/2026 |
| BARRIGA, BRENDA |
64-8938197 |
2 |
100.00 |
322271627 |
*****8208 |
04/21/2026 |
| BARRON, BRENDA |
64-8931765 |
2 |
100.00 |
322271627 |
*****1607 |
04/21/2026 |
| BARTH, SARAH |
64-8924298 |
2 |
100.00 |
121100782 |
*****6358 |
04/21/2026 |
| BARTH, SHANNON |
64-8900481 |
2 |
30.00 |
124002971 |
******2657 |
04/21/2026 |
| BAWCUM, AILEEN |
64-8921063 |
2 |
80.00 |
121108441 |
******6301 |
04/21/2026 |
| BEJARAN, LINDA |
64-8936751 |
2 |
80.00 |
321173522 |
**********4976 |
04/21/2026 |
| BENDER, ALISHA |
64-797315 |
2 |
40.00 |
121202211 |
********6364 |
04/21/2026 |
| BENNEN, ALEJANDRO |
64-8908524 |
2 |
80.00 |
121000358 |
********0630 |
04/21/2026 |
| BHANOT, KARAN |
64-8933922 |
2 |
80.00 |
121000358 |
********5890 |
04/21/2026 |
| BLAKE, CHAD |
64-8937989 |
2 |
100.00 |
321173522 |
**********1213 |
04/21/2026 |
| BOERE, TONILYN |
64-8912606 |
2 |
100.00 |
322271627 |
*****9161 |
04/21/2026 |
| BOHL, YONG |
64-898146 |
2 |
40.00 |
322271627 |
******1792 |
04/21/2026 |
| BOOZ, TAMMY |
64-897965 |
2 |
100.00 |
121108441 |
******1001 |
04/21/2026 |
| BORGES DA SILVA, ALVARINA |
64-8937916 |
2 |
60.00 |
121135045 |
*****2447 |
04/21/2026 |
| BOULOUS, JULIA |
64-8917439 |
2 |
60.00 |
322271627 |
*****2149 |
04/21/2026 |
| BRADON, ANGELA JEANNETT |
64-8933316 |
2 |
80.00 |
121122676 |
********1895 |
04/21/2026 |
| BURMAN, BRUCE |
64-8930092 |
2 |
80.00 |
121102036 |
******6010 |
04/21/2026 |
| BUSTILLOS, DANIEL |
64-8936717 |
2 |
80.00 |
321175261 |
******3443 |
04/21/2026 |
| BUSTOS, DANIELLA |
64-8904574 |
2 |
60.00 |
322271627 |
*****3365 |
04/21/2026 |
| BYERS, MARY |
64-797322 |
2 |
100.00 |
121122676 |
********7122 |
04/21/2026 |
| CABRAL-DENIZ, AIDA |
64-8930210 |
2 |
100.00 |
121000358 |
********8632 |
04/21/2026 |
| CABRERA, ROBERTO |
64-8933714 |
2 |
80.00 |
083009060 |
******4455 |
04/21/2026 |
| CALDERON, JOEL |
64-8933193 |
2 |
80.00 |
321170839 |
*****3508 |
04/21/2026 |
| CALDERON, JOSEPH |
64-8930074 |
2 |
60.00 |
121122676 |
********6580 |
04/21/2026 |
| CALDRON, JOSE |
64-8910562 |
2 |
80.00 |
322271627 |
*****7764 |
04/21/2026 |
| CALIMQUIM, JURYN |
64-8923975 |
2 |
100.00 |
121042882 |
******2678 |
04/21/2026 |
| CALVILLO, PRISCILLA |
64-8938192 |
2 |
60.00 |
322271627 |
*****8135 |
04/21/2026 |
| CAMPOS, JUAN |
64-8938462 |
2 |
40.00 |
121000358 |
********1817 |
04/21/2026 |
| CAO, ETHAN |
64-8938605 |
2 |
60.00 |
322271627 |
*****8359 |
04/21/2026 |
| CARRANZA, HECTOR |
64-8925805 |
2 |
90.00 |
121000358 |
********3974 |
04/21/2026 |
| CARRANZA, NICHOLAS |
64-8933824 |
2 |
80.00 |
121000358 |
********8663 |
04/21/2026 |
| CARRAZCO, EMELY |
64-8937730 |
2 |
100.00 |
071025661 |
******8166 |
04/21/2026 |
| CASILLAS, IRENE |
64-8916909 |
2 |
60.00 |
121000358 |
********0699 |
04/21/2026 |
| CASSIOLI, TOM |
64-8937813 |
2 |
40.00 |
121108441 |
****9843 |
04/21/2026 |
| CASTRO, PRISCILA |
64-8938235 |
2 |
80.00 |
322271627 |
*****6936 |
04/21/2026 |
| CERVANTES, ERICK |
64-8923935 |
2 |
80.00 |
121000358 |
********7735 |
04/21/2026 |
| CERVANTES, PATRICIA |
64-8938458 |
2 |
80.00 |
322271627 |
*****2650 |
04/21/2026 |
| CEZAR, JANA |
64-8918736 |
2 |
35.99 |
121000358 |
*****8370 |
04/21/2026 |
| CHANDRASEKARA, LAKMAL |
64-8924362 |
2 |
60.00 |
121000358 |
********8208 |
04/21/2026 |
| CHANTHARONG, TIA |
64-8924456 |
2 |
60.00 |
121100782 |
*****5798 |
04/21/2026 |
| CHAPA, JOCELYN |
64-8907112 |
2 |
40.00 |
322271627 |
*****9950 |
04/21/2026 |
| CHEEMA, SANJEEV |
64-8924160 |
2 |
100.00 |
121042882 |
******5257 |
04/21/2026 |
| CHEEMA, SONIA |
64-8938358 |
2 |
80.00 |
121042882 |
******1956 |
04/21/2026 |
| CHRISTIANSEN, PATTY |
64-8904356 |
2 |
40.00 |
322271627 |
******7824 |
04/21/2026 |
| CISNEROZ, FRED |
64-8937678 |
2 |
80.00 |
322271627 |
*****5162 |
04/21/2026 |
| CLEMANS, MARIVIC |
64-8938119 |
2 |
80.00 |
083009060 |
******9803 |
04/21/2026 |
| COELHO, JENNIFER |
64-8905690 |
2 |
80.00 |
121042882 |
******0154 |
04/21/2026 |
| COELHO, JENNIFER |
64-89058299 |
2 |
60.00 |
322271627 |
*****2715 |
04/21/2026 |
| CONNER, COLLIN |
64-8938258 |
2 |
60.00 |
322271627 |
*****7823 |
04/21/2026 |
| CONTRERAS-CHAVE, MARIA |
64-8933733 |
2 |
40.00 |
322271627 |
*****7720 |
04/21/2026 |
| COPPLE, SAMUEL |
64-8908998 |
2 |
60.00 |
121108441 |
******3401 |
04/21/2026 |
| CORRAL, JESSUE |
64-8918696 |
2 |
100.00 |
121000358 |
********6111 |
04/21/2026 |
| CORRALES, MARIA |
64-8938251 |
2 |
60.00 |
321175261 |
***1752 |
04/21/2026 |
| CORREIA, TOMMY |
64-8919211 |
2 |
90.00 |
121000358 |
********0434 |
04/21/2026 |
| CORTEZ, ERIC |
64-8930543 |
2 |
120.00 |
121042882 |
******2460 |
04/21/2026 |
| COSTA, MANUEL |
64-8937893 |
2 |
90.00 |
071025661 |
******1170 |
04/21/2026 |
| COVARRUBIAS, KARINA |
64-8924586 |
2 |
100.00 |
121042882 |
******4505 |
04/21/2026 |
| CRIVELLI, CHRISTY |
64-8902516 |
2 |
90.00 |
083009060 |
******1311 |
04/21/2026 |
| CRUZ HERNANDEZ, SALVADOR |
64-8930504 |
2 |
60.00 |
121042882 |
******4993 |
04/21/2026 |
| CUEVAS, CARMEN |
64-8937510 |
2 |
100.00 |
121140218 |
******5074 |
04/21/2026 |
| DAVIDSON, HILMA |
64-8936171 |
2 |
40.00 |
121042882 |
******6537 |
04/21/2026 |
| DAWSON, ANNETTE |
64-8924304 |
2 |
80.00 |
121042882 |
******8066 |
04/21/2026 |
| DAY, KATIE |
64-8933302 |
2 |
80.00 |
122238420 |
******8046 |
04/21/2026 |
| DE LEON, SUEHEIDY |
64-8936957 |
2 |
100.00 |
321175261 |
******6451 |
04/21/2026 |
| DE MATOS, CARLOS |
64-8918907 |
2 |
80.00 |
322271627 |
*****4801 |
04/21/2026 |
| DEHART, LATOSHA |
64-8927024 |
2 |
90.00 |
321173522 |
**********9244 |
04/21/2026 |
| DELREAL, MARTHA |
64-8919079 |
2 |
80.00 |
321173522 |
**********2602 |
04/21/2026 |
| DELRIO, DAVID |
64-8931883 |
2 |
100.00 |
321171184 |
*******2216 |
04/21/2026 |
| DHALIWAL, AMARJIT |
64-8927516 |
2 |
100.00 |
121000358 |
********1486 |
04/21/2026 |
| DHILLON, SUNNY |
64-8937078 |
2 |
40.00 |
321171184 |
*******0637 |
04/21/2026 |
| DIAZ, ADRIAN |
64-8930675 |
2 |
60.00 |
121000358 |
********0282 |
04/21/2026 |
| DIAZ, JERONIMO |
64-923665 |
2 |
40.00 |
121000358 |
********9093 |
04/21/2026 |
| DILLARD, HALLE |
64-8927034 |
2 |
60.00 |
321175261 |
******1221 |
04/21/2026 |
| DIMBERG, AZELLA |
64-WEB130866 |
2 |
60.00 |
322271627 |
*****6181 |
04/21/2026 |
| DONNELLY, RYAN |
64-8937955 |
2 |
60.00 |
071025661 |
******8296 |
04/21/2026 |
| DONNELLY, SHANNON |
64-799291 |
2 |
80.00 |
121000358 |
********1488 |
04/21/2026 |
| DORADO, JAZMINE |
64-8926993 |
2 |
80.00 |
121000358 |
********4400 |
04/21/2026 |
| DRAKE, DENNIS |
64-8920916 |
2 |
88.00 |
321171184 |
*******8633 |
04/21/2026 |
| DUARTE, MONICA |
64-8924674 |
2 |
60.00 |
322271627 |
*****0763 |
04/21/2026 |
| DUTT, BHAVIK |
64-8909965 |
2 |
60.00 |
121000358 |
********1272 |
04/21/2026 |
| EBISUDA, NONA |
64-89039 |
2 |
180.00 |
121100782 |
*****2109 |
04/21/2026 |
| EDGIN, KELSEA |
64-8925809 |
2 |
120.00 |
322271627 |
*****2890 |
04/21/2026 |
| EDLUND-CHESCHEI, ASHLEY |
64-8931355 |
2 |
100.00 |
083000137 |
*****5379 |
04/21/2026 |
| EGAN, AMY |
64-897812 |
2 |
40.00 |
121000358 |
******4827 |
04/21/2026 |
| ELAM, NYESHA |
64-8937665 |
2 |
60.00 |
321175261 |
******0480 |
04/21/2026 |
| ELIA, NINOS |
64-8905964 |
2 |
40.00 |
322271627 |
*****2455 |
04/21/2026 |
| ELLSMORE, ALBERT |
64-8936893 |
2 |
60.00 |
121108441 |
******0101 |
04/21/2026 |
| ESCAMILLA, JESUS |
64-8931308 |
2 |
80.00 |
121000358 |
********0272 |
04/21/2026 |
| ESFAHANI, AMIN |
64-8924342 |
2 |
100.00 |
021000322 |
********9504 |
04/21/2026 |
| ESPINOZA, JORGE |
64-8925896 |
2 |
80.00 |
121042882 |
******3866 |
04/21/2026 |
| ESQUIVEL, VERONICA |
64-8930837 |
2 |
100.00 |
121100782 |
*****3518 |
04/21/2026 |
| EVERSON, CORRIE |
64-8915089 |
2 |
65.00 |
121108441 |
******8801 |
04/21/2026 |
| FARUZZI, AUSTIN |
64-8927088 |
2 |
60.00 |
121000358 |
********2186 |
04/21/2026 |
| FERNANDES, JARIKA |
64-8921369 |
2 |
60.00 |
121142119 |
*****3403 |
04/21/2026 |
| FIGUEIRA, MAGGIE |
64-8936390 |
2 |
120.00 |
122000661 |
******2533 |
04/21/2026 |
| FLAKE, KRISTIN |
64-8923634 |
2 |
40.00 |
121100782 |
*****7553 |
04/21/2026 |
| FLORES, ANITA |
64-8936646 |
2 |
60.00 |
121042882 |
******9704 |
04/21/2026 |
| FLORES, CHRISTIAN |
64-8926918 |
2 |
40.00 |
121042882 |
******5302 |
04/21/2026 |
| FLORES, FERNADO |
64-8924049 |
2 |
80.00 |
322271627 |
*****5555 |
04/21/2026 |
| FLORES, LLOYD |
64-8914801 |
2 |
40.00 |
121042882 |
******2379 |
04/21/2026 |
| FLORES, MARCUZ |
64-8927328 |
2 |
80.00 |
121000358 |
********3743 |
04/21/2026 |
| FOLAN, PAUL |
64-8910536 |
2 |
60.00 |
322271627 |
*****7365 |
04/21/2026 |
| FOLLETT, EMILY |
64-899771 |
2 |
31.00 |
322271627 |
******5260 |
04/21/2026 |
| FRISBIE, JEFFREY |
64-8936732 |
2 |
90.00 |
322271627 |
*****3011 |
04/21/2026 |
| FUENTES, CHRISTIAN |
64-8931780 |
2 |
80.00 |
321175261 |
******3763 |
04/21/2026 |
| FUENTES, IVONETTE |
64-8921334 |
2 |
40.00 |
322271627 |
******5997 |
04/21/2026 |
| GAFFNEY, RICK |
64-8933033 |
2 |
77.00 |
322271627 |
*****5640 |
04/21/2026 |
| GALLEGOS, MIKE |
64-8927682 |
2 |
40.00 |
121042882 |
******9888 |
04/21/2026 |
| GANNON, AMY |
64-8933352 |
2 |
90.00 |
322271627 |
*****6399 |
04/21/2026 |
| GARCHA, GUMINDER |
64-8936173 |
2 |
60.00 |
121108441 |
******0501 |
04/21/2026 |
| GARCIA, JESSICA |
64-8933357 |
2 |
60.00 |
121102036 |
*****9592 |
04/21/2026 |
| GAYTAN, MARCOS |
64-8923847 |
2 |
80.00 |
121000358 |
********5263 |
04/21/2026 |
| GIL, ALEJANDRA |
64-8938375 |
2 |
60.00 |
321173522 |
**********3500 |
04/21/2026 |
| GILL, KENNY |
64-8930137 |
2 |
40.00 |
322271627 |
*****5263 |
04/21/2026 |
| GILL, ONKAR |
64-799174 |
2 |
60.00 |
124085066 |
********0281 |
04/21/2026 |
| GODINEZ, JUAN |
64-8936364 |
2 |
80.00 |
121042882 |
******1088 |
04/21/2026 |
| GONZALEZ, BRENDA |
64-8936577 |
2 |
80.00 |
121042882 |
******7709 |
04/21/2026 |
| GONZALEZ, MICHELLE |
64-8930620 |
2 |
140.00 |
121042882 |
******9124 |
04/21/2026 |
| GOUVEIA, LYNNE |
64-8920804 |
2 |
130.00 |
321173522 |
**********8055 |
04/21/2026 |
| GROLL, LORIE |
64-8923721 |
2 |
80.00 |
321171184 |
*******8359 |
04/21/2026 |
| GUERRERO, JULISA |
64-8936887 |
2 |
80.00 |
321175261 |
****4357 |
04/21/2026 |
| GUERRERO, TERESA |
64-8912685 |
2 |
80.00 |
321175261 |
******8225 |
04/21/2026 |
| GUNTER, STEFANIE |
64-8931652 |
2 |
120.00 |
121042882 |
******1022 |
04/21/2026 |
| GURU, HARPREET |
64-88933092 |
2 |
100.00 |
322271627 |
*****0128 |
04/21/2026 |
| GUTIERREZ, FABIO |
64-8924301 |
2 |
40.00 |
321173522 |
*********8067 |
04/21/2026 |
| GUTIERREZ, GUDALUPE |
64-8924416 |
2 |
90.00 |
321175261 |
******9012 |
04/21/2026 |
| GUTIERREZ, JUAN |
64-8933846 |
2 |
40.00 |
121000358 |
********2433 |
04/21/2026 |
| GUTIERREZ, MIRIAM |
64-799243 |
2 |
60.00 |
121042882 |
******0358 |
04/21/2026 |
| HALL, ERIN |
64-796723 |
2 |
80.00 |
121000358 |
********4988 |
04/21/2026 |
| HALLAM, SADRA |
64-8926900 |
2 |
80.00 |
121042882 |
******8719 |
04/21/2026 |
| HARRIS, WILL |
64-8931379 |
2 |
130.00 |
321171184 |
*******6699 |
04/21/2026 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
80.00 |
321175261 |
****0602 |
04/21/2026 |
| HEIDELBACH, RICKY |
64-8937391 |
2 |
60.00 |
322271627 |
*****2011 |
04/21/2026 |
| HELTON, JADON |
64-8937238 |
2 |
80.00 |
121042882 |
******3460 |
04/21/2026 |
| HERNANDEZ, EFREN |
64-8931224 |
2 |
60.00 |
121042882 |
******1976 |
04/21/2026 |
| HERNANDEZ, JENNIFER |
64-8923808 |
2 |
60.00 |
121000358 |
********8220 |
04/21/2026 |
| HERNANDEZ, JOSHUA |
64-8936919 |
2 |
120.00 |
321176804 |
*****8009 |
04/21/2026 |
| HERRERA, JORGE |
64-8906042 |
2 |
60.00 |
121108441 |
*****2901 |
04/21/2026 |
| HILL, DONALD |
64-8937561 |
2 |
60.00 |
121000358 |
********1146 |
04/21/2026 |
| HOLLCRAFT, JACKIE |
64-8926174 |
2 |
80.00 |
321175261 |
******0910 |
04/21/2026 |
| HOLLIS, ZACHARY |
64-8924507 |
2 |
40.00 |
322271627 |
*****1376 |
04/21/2026 |
| HOLMES, DENISE |
64-796819 |
2 |
40.00 |
121000358 |
********1361 |
04/21/2026 |
| HORMOZI, LEONARD |
64-8903452 |
2 |
20.00 |
321171184 |
*******3545 |
04/21/2026 |
| HOWRY, TIFFANY |
64-8938200 |
2 |
20.00 |
044000037 |
*****8785 |
04/21/2026 |
| HUBBARD, CHEYENNE |
64-8936766 |
2 |
60.00 |
321175261 |
******6633 |
04/21/2026 |
| HUERTA, MONCERRATH |
64-8937038 |
2 |
60.00 |
121042882 |
******4148 |
04/21/2026 |
| HURT, KELLI |
64-8927571 |
2 |
20.00 |
121000358 |
********4422 |
04/21/2026 |
| HUYNH, TONY |
64-8930589 |
2 |
80.00 |
121100782 |
*****1696 |
04/21/2026 |
| ISIK, AYHAN |
64-8930954 |
2 |
90.00 |
091000019 |
******2796 |
04/21/2026 |
| JACKLICH, KAYLA |
64-8925999 |
2 |
40.00 |
121101037 |
******1404 |
04/21/2026 |
| JACOB, NANCY |
64-8917349 |
2 |
40.00 |
121000358 |
********3230 |
04/21/2026 |
| JACOBS, NAHRIN |
64-8938260 |
2 |
60.00 |
322271627 |
******7276 |
04/21/2026 |
| JARAMILLO, CAMERON |
64-8924672 |
2 |
40.00 |
321173470 |
******8262 |
04/21/2026 |
| JOHAL, RAVINDER |
64-8931286 |
2 |
60.00 |
321173519 |
*****0904 |
04/21/2026 |
| JOHNSON, CORINNA |
64-8936258 |
2 |
80.00 |
111993695 |
***4549 |
04/21/2026 |
| JOHNSON, JENNIFER |
64-8933502 |
2 |
80.00 |
121000358 |
********1186 |
04/21/2026 |
| JONES, RANDALL |
64-8918621 |
2 |
100.00 |
321175261 |
******1023 |
04/21/2026 |
| JUDGE, NAVNEET |
64-88930034 |
2 |
100.00 |
121000358 |
********8481 |
04/21/2026 |
| KANAKANUI, ANTHONY |
64-8938609 |
2 |
90.00 |
121000358 |
******3525 |
04/21/2026 |
| KANG, HWA |
64-8937048 |
2 |
47.50 |
322271627 |
*****3911 |
04/21/2026 |
| KAUR, LOVELEEN |
64-8904541 |
2 |
60.00 |
121042882 |
******3382 |
04/21/2026 |
| KAUR, PARAMJIT |
64-88901435 |
2 |
45.00 |
121042882 |
******9236 |
04/21/2026 |
| KAUR, RAMANDEEP |
64-8900652 |
2 |
80.00 |
121000358 |
********5416 |
04/21/2026 |
| KAUR-JHUTTI, KAMALPREET |
64-8903593 |
2 |
80.00 |
121000358 |
********1320 |
04/21/2026 |
| KHODI, RABINA |
64-8927200 |
2 |
80.00 |
322271627 |
*****7332 |
04/21/2026 |
| KIMBLER, KIMBERLEE |
64-8936576 |
2 |
60.00 |
121000358 |
********4369 |
04/21/2026 |
| KINCHELOE, FRED |
64-8921327 |
2 |
60.00 |
321175261 |
******0985 |
04/21/2026 |
| KING, GEOFFREY |
64-8905286 |
2 |
120.00 |
321175261 |
******5804 |
04/21/2026 |
| KISNER, LYNN |
64-8919278 |
2 |
60.00 |
321171184 |
*******7564 |
04/21/2026 |
| KLIKNA, JOSH |
64-8931655 |
2 |
60.00 |
121108441 |
******7101 |
04/21/2026 |
| KOPLIN, MALLORI |
64-8930930 |
2 |
120.00 |
322271627 |
******0311 |
04/21/2026 |
| KUCHAN, MICHELLE |
64-8927228 |
2 |
26.60 |
322271627 |
*****5105 |
04/21/2026 |
| LABASS, DOUGLAS |
64-8916728 |
2 |
80.00 |
121108441 |
******5901 |
04/21/2026 |
| LABUGA, SEAN |
64-8937556 |
2 |
80.00 |
121042882 |
******2817 |
04/21/2026 |
| LAKHANPAL, GURPREET |
64-8922345 |
2 |
40.00 |
121042882 |
******4393 |
04/21/2026 |
| LAMARRE, MICHAEL |
64-8923750 |
2 |
40.00 |
121140218 |
******0870 |
04/21/2026 |
| LAMB, ANDREW |
64-8930805 |
2 |
80.00 |
121042882 |
******5037 |
04/21/2026 |
| LAMB, ANTOINETTE |
64-8918935 |
2 |
170.00 |
121142119 |
*****3306 |
04/21/2026 |
| LAROT, WRIGHTSIL |
64-8937990 |
2 |
60.00 |
121000358 |
********0134 |
04/21/2026 |
| LASCANO, JULIE |
64-8904595 |
2 |
80.00 |
121042882 |
******4353 |
04/21/2026 |
| LASKA, WILLIAM |
64-8923685 |
2 |
10.00 |
322271627 |
*****9340 |
04/21/2026 |
| LAZAR, KEVIN |
64-8914611 |
2 |
40.00 |
121042882 |
******9675 |
04/21/2026 |
| LICEA, JOEL |
64-8937474 |
2 |
80.00 |
322271627 |
*****1860 |
04/21/2026 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
95.00 |
121000358 |
********2719 |
04/21/2026 |
| LIMA, MARGARIDA |
64-8921491 |
2 |
80.00 |
121122676 |
********4035 |
04/21/2026 |
| LIZOTTE, ROCKY |
64-8937826 |
2 |
60.00 |
121000358 |
********2010 |
04/21/2026 |
| LOPES, KYLEE |
64-8930774 |
2 |
100.00 |
125000105 |
********9977 |
04/21/2026 |
| LOPEZ, ALEX |
64-8936373 |
2 |
60.00 |
322271627 |
*****1931 |
04/21/2026 |
| LOPEZ, DANIELA |
64-8930496 |
2 |
110.00 |
121042882 |
******1190 |
04/21/2026 |
| LOPEZ, JAZMIN |
64-8936438 |
2 |
60.00 |
322271627 |
******7293 |
04/21/2026 |
| LOPEZ, RUBEN |
64-8933680 |
2 |
40.00 |
121042882 |
******4753 |
04/21/2026 |
| LUBEMBE, MERCY |
64-8920624 |
2 |
80.00 |
121000358 |
********2699 |
04/21/2026 |
| LUCAS, GARRETT |
64-8908714 |
2 |
60.00 |
321175261 |
******1718 |
04/21/2026 |
| LUNA, LILIA |
64-8901192 |
2 |
40.00 |
321173522 |
**8464 |
04/21/2026 |
| LUVIANO VALERIO, RAMON |
64-8918933 |
2 |
80.00 |
031000503 |
******0624 |
04/21/2026 |
| LUVIANO, GEORGINA |
64-8914742 |
2 |
120.00 |
121108441 |
******6701 |
04/21/2026 |
| MADRIGAL, ARMANDO |
64-8905738 |
2 |
40.00 |
121100782 |
*****6002 |
04/21/2026 |
| MADRIGAL, RICARDO |
64-8937161 |
2 |
60.00 |
121042882 |
******0771 |
04/21/2026 |
| MAGALLON, NATHAN |
64-8938370 |
2 |
80.00 |
322271627 |
*****7262 |
04/21/2026 |
| MAHIL, TARNPREET |
64-8918998 |
2 |
60.00 |
121042882 |
******2882 |
04/21/2026 |
| MALDONADO, BRIANA |
64-8926999 |
2 |
80.00 |
322271627 |
*****7890 |
04/21/2026 |
| MALDONADO, ISABEL |
64-8927852 |
2 |
60.00 |
322271627 |
*****2961 |
04/21/2026 |
| MALONE, JOHN |
64-8920964 |
2 |
40.00 |
322271627 |
*****8344 |
04/21/2026 |
| MANESS, LOU |
64-8937027 |
2 |
40.00 |
121000358 |
********4723 |
04/21/2026 |
| MARQUEZ, JOSE |
64-8938296 |
2 |
80.00 |
121000358 |
********3478 |
04/21/2026 |
| MARQUEZ, SHEILA |
64-8933174 |
2 |
110.00 |
121042882 |
******7509 |
04/21/2026 |
| MARRON, MARLENE |
64-8933299 |
2 |
40.00 |
321175261 |
******5363 |
04/21/2026 |
| MARTIN, JAMES |
64-8938939 |
2 |
80.00 |
121000358 |
******5076 |
04/21/2026 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
80.00 |
322271627 |
*****2550 |
04/21/2026 |
| MARTINEZ, JOSHUA |
64-8925997 |
2 |
60.00 |
322271627 |
*****7611 |
04/21/2026 |
| MARTINEZ, MARY |
64-8908285 |
2 |
60.00 |
121000358 |
******2185 |
04/21/2026 |
| MARTINEZ, MAYRA |
64-88930899 |
2 |
80.00 |
321175261 |
******4224 |
04/21/2026 |
| MARTINEZ, ROSA |
64-8920865 |
2 |
60.00 |
321173522 |
**********3700 |
04/21/2026 |
| MARTINEZ, SAMUEL |
64-8933646 |
2 |
30.00 |
321171184 |
*******4022 |
04/21/2026 |
| MATTISON, MARIA |
64-8927191 |
2 |
80.00 |
256074974 |
******6703 |
04/21/2026 |
| MAZON, MARIBEL |
64-88926083 |
2 |
40.00 |
121042882 |
******2626 |
04/21/2026 |
| MCBAY, KENNETH |
64-8933298 |
2 |
40.00 |
321171184 |
*******3115 |
04/21/2026 |
| MCCLELLAN, PAULA |
64-8909519 |
2 |
80.00 |
121042882 |
******1171 |
04/21/2026 |
| MCCOON, DON |
64-8936409 |
2 |
40.00 |
121108441 |
******1501 |
04/21/2026 |
| MCCULLOUGH, JANET |
64-899995 |
2 |
80.00 |
121108441 |
******0201 |
04/21/2026 |
| MCFADDIN, DEMSEN |
64-8936471 |
2 |
120.00 |
121108441 |
*****1501 |
04/21/2026 |
| MCINTYRE, GERALD |
64-8926729 |
2 |
150.00 |
322271627 |
*****0971 |
04/21/2026 |
| MCLAUGHLIN, COLT |
64-8933014 |
2 |
80.00 |
121000358 |
********7407 |
04/21/2026 |
| MCNALLY, ALISON |
64-8916847 |
2 |
40.00 |
121042882 |
******6268 |
04/21/2026 |
| MEDINA, CHRISTINE |
64-8918921 |
2 |
80.00 |
321173182 |
**********7810 |
04/21/2026 |
| MEDINA, DANIEL |
64-8924149 |
2 |
120.00 |
121042882 |
******4062 |
04/21/2026 |
| MEDINA, EMMA |
64-8930099 |
2 |
40.00 |
121000358 |
********3552 |
04/21/2026 |
| MELARA, EUGENIA |
64-8908824 |
2 |
40.00 |
121042882 |
******5830 |
04/21/2026 |
| MENDEZ, VICTOR |
64-8918994 |
2 |
40.00 |
121108441 |
******1101 |
04/21/2026 |
| MENDOZA, CESAR |
64-8937843 |
2 |
106.32 |
121000358 |
********3441 |
04/21/2026 |
| MENDOZA, EDWARD |
64-8931578 |
2 |
80.00 |
321173519 |
******6410 |
04/21/2026 |
| MENDOZA, ESTHER |
64-8927402 |
2 |
40.00 |
321173522 |
**********0530 |
04/21/2026 |
| MENDOZA, JOEL |
64-8929987 |
2 |
100.00 |
121042882 |
******1788 |
04/21/2026 |
| MENDOZA, LILLIANA |
64-8903839 |
2 |
90.00 |
322271627 |
******9456 |
04/21/2026 |
| MENDOZA, MARIA |
64-798524 |
2 |
60.00 |
083009060 |
******4972 |
04/21/2026 |
| MENDOZA, SANDRA |
64-89236011 |
2 |
80.00 |
322271627 |
*****3755 |
04/21/2026 |
| MENDOZA, SOFIA |
64-8937914 |
2 |
10.84 |
121122676 |
********7401 |
04/21/2026 |
| MILLER, JUSTIN |
64-897610 |
2 |
80.00 |
322271627 |
******3342 |
04/21/2026 |
| MIRANDA, CRISTAL |
64-8922370 |
2 |
100.00 |
322271627 |
******5330 |
04/21/2026 |
| MISHRA, AARON |
64-8916803 |
2 |
60.00 |
121100782 |
*****5087 |
04/21/2026 |
| MODICA, TONY |
64-8922166 |
2 |
60.00 |
322271627 |
*****0986 |
04/21/2026 |
| MOHSIN, AMBREEN |
64-8917107 |
2 |
23.94 |
121000358 |
********8897 |
04/21/2026 |
| MONROY, JORGE |
64-8936628 |
2 |
80.00 |
322271627 |
*****3739 |
04/21/2026 |
| MONTES CASTRO, JULIA |
64-8936814 |
2 |
60.00 |
121108441 |
******6701 |
04/21/2026 |
| MOORE, KRISTINA |
64-8931164 |
2 |
80.00 |
322271627 |
******1975 |
04/21/2026 |
| MORA, MICHAEL |
64-8926967 |
2 |
60.00 |
121042882 |
******6001 |
04/21/2026 |
| MORAN, YOLANDA |
64-8936422 |
2 |
40.00 |
121042882 |
******1326 |
04/21/2026 |
| MURILLO, SONIA |
64-799274 |
2 |
68.00 |
121000358 |
********0042 |
04/21/2026 |
| NAGPAL, PRIKSHIT |
64-8938060 |
2 |
60.00 |
121000358 |
********6194 |
04/21/2026 |
| NARSI, JACKLIN |
64-8930679 |
2 |
60.00 |
321171184 |
*******9409 |
04/21/2026 |
| NATH, ALEXANDRA |
64-8937867 |
2 |
140.00 |
256074974 |
******7775 |
04/21/2026 |
| NAVARRO, ELIZABETH |
64-8907116 |
2 |
40.00 |
322271627 |
******0251 |
04/21/2026 |
| NEGRETE, GLORIA |
64-796792 |
2 |
100.00 |
121100782 |
*****2754 |
04/21/2026 |
| NESTER, TOM |
64-8921388 |
2 |
100.00 |
121100782 |
*****4802 |
04/21/2026 |
| NOBARI, BRANKEL |
64-8938422 |
2 |
60.00 |
121042882 |
******7825 |
04/21/2026 |
| NOYOLA-MADRIGAL, KARINA |
64-8936267 |
2 |
60.00 |
322271627 |
*****4460 |
04/21/2026 |
| OCHOA, IRVAN |
64-8926451 |
2 |
60.00 |
121000358 |
********8598 |
04/21/2026 |
| OHAN, SHANTEL |
64-8931636 |
2 |
80.00 |
321171184 |
*******1663 |
04/21/2026 |
| OHANES, ILBERET |
64-8931796 |
2 |
40.00 |
121042882 |
******9335 |
04/21/2026 |
| OLIVARES, DANIEL |
64-8927457 |
2 |
90.00 |
121108441 |
******8501 |
04/21/2026 |
| OLSON, ANDREW |
64-8919333 |
2 |
60.00 |
121042882 |
******7826 |
04/21/2026 |
| ORIGEL, DEVINEE |
64-8927172 |
2 |
80.00 |
321173522 |
**********7098 |
04/21/2026 |
| ORNELAS, JAZMIN |
64-8927038 |
2 |
80.00 |
121042882 |
******7085 |
04/21/2026 |
| OROZCO GAYTAN, JOSE JR |
64-8933937 |
2 |
80.00 |
121042882 |
******6284 |
04/21/2026 |
| ORTEGA, MATTHEW |
64-8927091 |
2 |
60.00 |
322271627 |
*****9935 |
04/21/2026 |
| ORTEGA, ROCIO |
64-8927396 |
2 |
80.00 |
321173522 |
**********1878 |
04/21/2026 |
| ORTIZ, ALISHA |
64-8930826 |
2 |
120.00 |
321175261 |
******8936 |
04/21/2026 |
| PADILLA, LUIS |
64-8937541 |
2 |
120.00 |
321171184 |
*******4656 |
04/21/2026 |
| PAKRO, DANIELA |
64-8933925 |
2 |
80.00 |
121000358 |
********8267 |
04/21/2026 |
| PALMER, KAIA |
64-8938157 |
2 |
60.00 |
031176110 |
*******3936 |
04/21/2026 |
| PATTERSON, SHARON |
64-8936741 |
2 |
80.00 |
121042882 |
******8552 |
04/21/2026 |
| PENA, ABRAHAM |
64-8926074 |
2 |
60.00 |
121000358 |
********2559 |
04/21/2026 |
| PEREZ, JESSICA |
64-8927171 |
2 |
80.00 |
321175261 |
****9053 |
04/21/2026 |
| PETERSEN, LISA PETERSEN |
64-WEB151477 |
2 |
60.00 |
021272655 |
******8606 |
04/21/2026 |
| PHAGURA, PRABHJOT |
64-8936215 |
2 |
100.00 |
121042882 |
******9313 |
04/21/2026 |
| PHILLIPS, GARETH |
64-8933044 |
2 |
25.00 |
121042882 |
******1405 |
04/21/2026 |
| PIMENTEL, VENESSA |
64-8937997 |
2 |
60.00 |
071025661 |
******0676 |
04/21/2026 |
| PIRO, LAZAR |
64-8901873 |
2 |
5.00 |
121108441 |
******0601 |
04/21/2026 |
| PISCIOTTA, NATHANIEL |
64-8927403 |
2 |
100.00 |
322271627 |
*****6356 |
04/21/2026 |
| POWERS, MICHAEL |
64-8908719 |
2 |
60.00 |
321175261 |
******1308 |
04/21/2026 |
| PRADO, IRMA |
64-8927746 |
2 |
80.00 |
321177722 |
******8855 |
04/21/2026 |
| PRESTON, LINDA |
64-8936969 |
2 |
80.00 |
321173522 |
**********1630 |
04/21/2026 |
| PYLE, TINA |
64-8936831 |
2 |
100.00 |
121100782 |
*****2717 |
04/21/2026 |
| QUINN, JENNIFER |
64-8902537 |
2 |
90.00 |
121000358 |
******1052 |
04/21/2026 |
| QUINONES, LAURA |
64-8933609 |
2 |
85.00 |
121042882 |
******4706 |
04/21/2026 |
| QUNTANILLA, MARIA |
64-8905688 |
2 |
80.00 |
322271627 |
******3790 |
04/21/2026 |
| RAI, BANDANJOT |
64-8926991 |
2 |
80.00 |
322271627 |
*****6036 |
04/21/2026 |
| RAMIREZ, ALEJANDRO |
64-8924242 |
2 |
150.00 |
322271627 |
*****1583 |
04/21/2026 |
| RAMIREZ, FRANK |
64-8931033 |
2 |
100.00 |
071025661 |
******4967 |
04/21/2026 |
| RANDAWA, SIMRAN |
64-8919156 |
2 |
60.00 |
322271627 |
******0596 |
04/21/2026 |
| RANDHAWA, NAGINDER |
64-8927149 |
2 |
40.00 |
322271627 |
******0596 |
04/21/2026 |
| RANGEL, CHELSEA |
64-8930482 |
2 |
80.00 |
121042882 |
******1902 |
04/21/2026 |
| RANGEL, SERENA |
64-799066 |
2 |
60.00 |
322271627 |
*****0187 |
04/21/2026 |
| RANHEIM, JUDTIH |
64-052808 |
2 |
100.00 |
321171184 |
*******5542 |
04/21/2026 |
| RAWE, JEFF |
64-8937628 |
2 |
80.00 |
121100782 |
*****1309 |
04/21/2026 |
| RAZO-CARRERA, ILIANA |
64-8905510 |
2 |
40.00 |
322271627 |
******7133 |
04/21/2026 |
| RENDEROS, MARIA |
64-8930560 |
2 |
60.00 |
322271627 |
*****4000 |
04/21/2026 |
| REYES, YESENIA |
64-8930647 |
2 |
40.00 |
121000358 |
********3609 |
04/21/2026 |
| REYNOSO, FRANCISCO |
64-8936591 |
2 |
60.00 |
121000358 |
********7270 |
04/21/2026 |
| REYNOSO, JULIA |
64-8937840 |
2 |
60.00 |
321173373 |
******7207 |
04/21/2026 |
| RIVERA, JUANA |
64-8918745 |
2 |
80.00 |
121108441 |
******6501 |
04/21/2026 |
| RIVERA, MARIA |
64-8938084 |
2 |
100.00 |
121000358 |
********6661 |
04/21/2026 |
| RIVERA, REBECCA |
64-8937565 |
2 |
40.00 |
121108441 |
******6601 |
04/21/2026 |
| ROA, MARTIN |
64-8904618 |
2 |
40.00 |
121042882 |
******0464 |
04/21/2026 |
| RODRIGUEZ JR., LUIS |
64-8931475 |
2 |
100.00 |
321175261 |
******2028 |
04/21/2026 |
| RODRIGUEZ, DENNIE |
64-8920937 |
2 |
90.00 |
321173470 |
*********8425 |
04/21/2026 |
| RODRIGUEZ, ELVIA |
64-8930261 |
2 |
60.00 |
121140218 |
******3292 |
04/21/2026 |
| RODRIGUEZ, JACKIE |
64-797306 |
2 |
40.00 |
121042882 |
******7479 |
04/21/2026 |
| RODRIGUEZ, KACEY |
64-8936589 |
2 |
60.00 |
322271627 |
*****6638 |
04/21/2026 |
| RODRIGUEZ, MANUEL |
64-8926219 |
2 |
40.00 |
321175261 |
******7724 |
04/21/2026 |
| RODRIGUEZ, MARCOS |
64-8926908 |
2 |
60.00 |
322271627 |
*****0381 |
04/21/2026 |
| ROMAN, CINDY |
64-8905570 |
2 |
100.00 |
121042882 |
******7934 |
04/21/2026 |
| ROMERO, NATALIE |
64-8927557 |
2 |
160.00 |
322271627 |
*****1038 |
04/21/2026 |
| ROOTS, JENNIFER |
64-8930230 |
2 |
80.00 |
322271627 |
*****8613 |
04/21/2026 |
| ROY, ROSANNE |
64-8900448 |
2 |
110.00 |
321175261 |
******9662 |
04/21/2026 |
| SAINI, DEEPAK |
64-8930038 |
2 |
100.00 |
121140218 |
******0260 |
04/21/2026 |
| SAINI, SUNITA |
64-8927531 |
2 |
80.00 |
121000358 |
********4601 |
04/21/2026 |
| SALABOR, SUSANA |
64-8914863 |
2 |
80.00 |
121135045 |
*****3898 |
04/21/2026 |
| SALAS, ANTHONY |
64-8908463 |
2 |
60.00 |
322271627 |
******4062 |
04/21/2026 |
| SALAZAR, ANGELA |
64-8931344 |
2 |
60.00 |
121042882 |
******5882 |
04/21/2026 |
| SALSIG, HOPE |
64-8926921 |
2 |
40.00 |
322271627 |
*****8706 |
04/21/2026 |
| SANCHEZ, CYNTHIA |
64-8909176 |
2 |
60.00 |
121000358 |
********1050 |
04/21/2026 |
| SANCHEZ, JENNIFER |
64-8923865 |
2 |
40.00 |
322271627 |
*****8478 |
04/21/2026 |
| SANCHEZ, MARISELA |
64-8938278 |
2 |
40.00 |
322271627 |
*****2153 |
04/21/2026 |
| SANCHEZ, RAUL III |
64-8924411 |
2 |
120.00 |
322271627 |
******6632 |
04/21/2026 |
| SANDOVAL, ARTURO |
64-8933211 |
2 |
110.00 |
083009060 |
******7181 |
04/21/2026 |
| SANTOS, BOB |
64-8930737 |
2 |
80.00 |
121000358 |
********7209 |
04/21/2026 |
| SCOTT, RACHEL |
64-8916587 |
2 |
80.00 |
121108441 |
******5001 |
04/21/2026 |
| SCRANTON, THOMAS |
64-8928382 |
2 |
80.00 |
122235821 |
********8951 |
04/21/2026 |
| SERPA, CHASEN |
64-8937172 |
2 |
100.00 |
121101037 |
******5651 |
04/21/2026 |
| SHAMOON, ANDRE |
64-8937646 |
2 |
100.00 |
321175261 |
******9802 |
04/21/2026 |
| SHARMA, MANDEEP |
64-8909425 |
2 |
40.00 |
121000358 |
********9017 |
04/21/2026 |
| SHERGILL, JASKIRIT |
64-8937454 |
2 |
60.00 |
322271627 |
*****2776 |
04/21/2026 |
| SHIRZAD, NEZAR |
64-8921024 |
2 |
60.00 |
111900659 |
******5933 |
04/21/2026 |
| SIHOTA, HARINDER |
64-8924389 |
2 |
80.00 |
121000358 |
********8850 |
04/21/2026 |
| SILVA, ANA |
64-8936423 |
2 |
80.00 |
026009593 |
********5091 |
04/21/2026 |
| SILVA, MAISIE |
64-8915222 |
2 |
40.00 |
322271627 |
*****2061 |
04/21/2026 |
| SILVA, SHANELL |
64-8927048 |
2 |
60.00 |
321171184 |
*******1367 |
04/21/2026 |
| SILVA, SHEILA |
64-8930047 |
2 |
80.00 |
321171184 |
******1838 |
04/21/2026 |
| SILVA, TAYLOR |
64-8937682 |
2 |
80.00 |
322271627 |
*****7093 |
04/21/2026 |
| SILVA, TRISTAN |
64-8905851 |
2 |
60.00 |
322271627 |
*****5809 |
04/21/2026 |
| SILVEIRA, DIANA |
64-8919351 |
2 |
80.00 |
121042882 |
******5795 |
04/21/2026 |
| SIMMONS, KAY |
64-899679 |
2 |
115.00 |
322271627 |
*****6979 |
04/21/2026 |
| SINDAL, BAL |
64-8837768 |
2 |
80.00 |
321076496 |
**********1936 |
04/21/2026 |
| SINGH, BALBIR |
64-8931016 |
2 |
110.00 |
083009060 |
******5562 |
04/21/2026 |
| SINGH, DALVIR |
64-8937675 |
2 |
90.00 |
071025661 |
******7531 |
04/21/2026 |
| SINGH, HARBINDER |
64-8930369 |
2 |
110.00 |
321175261 |
****3581 |
04/21/2026 |
| SINGH, HARMANDIP |
64-8923763 |
2 |
60.00 |
121042882 |
******2809 |
04/21/2026 |
| SINGH, KARANDEEP |
64-8903375 |
2 |
40.00 |
121100782 |
*****3126 |
04/21/2026 |
| SINGH, PARAMJIT |
64-8931586 |
2 |
80.00 |
322271724 |
*******8177 |
04/21/2026 |
| SOARES, CAMERON |
64-8936412 |
2 |
40.00 |
121042882 |
******8518 |
04/21/2026 |
| SOTO, BRANDON |
64-8918629 |
2 |
60.00 |
321175261 |
******4776 |
04/21/2026 |
| SOTO, ESMERALDA |
64-8933425 |
2 |
60.00 |
322271627 |
*****1830 |
04/21/2026 |
| SOUZA, KEONI |
64-8925886 |
2 |
60.00 |
256074974 |
******3129 |
04/21/2026 |
| SOUZA, MICHELE |
64-8931376 |
2 |
80.00 |
322271627 |
*****6132 |
04/21/2026 |
| SPEARS-TASHO, TORI |
64-8931805 |
2 |
60.00 |
071025661 |
******0218 |
04/21/2026 |
| SPERRY, MARGARET |
64-8917094 |
2 |
100.00 |
121108441 |
******6901 |
04/21/2026 |
| SPITULSKI, REESE |
64-8903631 |
2 |
60.00 |
321173522 |
**********4615 |
04/21/2026 |
| STACY, STEFANI |
64-8938359 |
2 |
60.00 |
071025661 |
******6595 |
04/21/2026 |
| STAMPS, DARLENE |
64-8916534 |
2 |
80.00 |
321173522 |
*********8818 |
04/21/2026 |
| STANLEY, CHRISTOPHER |
64-8937403 |
2 |
80.00 |
121122676 |
********6036 |
04/21/2026 |
| STAPLETON, CRYSTAL |
64-8923677 |
2 |
110.00 |
322271627 |
*****9621 |
04/21/2026 |
| TALBERG, VIDA |
64-8933053 |
2 |
40.00 |
121042882 |
******3593 |
04/21/2026 |
| TAPIA, GENESIS |
64-8933751 |
2 |
80.00 |
121000358 |
********0931 |
04/21/2026 |
| TAYLOR, KENNETH |
64-8915347 |
2 |
40.00 |
321175261 |
******8184 |
04/21/2026 |
| THOMAS, PAULA |
64-8931685 |
2 |
80.00 |
121122676 |
********8236 |
04/21/2026 |
| THOMPSON, DAVID |
64-8904728 |
2 |
40.00 |
321173522 |
**********6454 |
04/21/2026 |
| THOMPSON, KEATON |
64-8927477 |
2 |
80.00 |
041000124 |
******8738 |
04/21/2026 |
| TIRE, BALSWICKS |
64-18900807 |
2 |
455.00 |
121142698 |
******5863 |
04/21/2026 |
| TORRES, ALINA |
64-8930334 |
2 |
60.00 |
322271627 |
*****6781 |
04/21/2026 |
| TOVAR, MAURA |
64-799097 |
2 |
60.00 |
321175261 |
******4015 |
04/21/2026 |
| TOVAR-MENDOZA, JENNIFER |
64-8936960 |
2 |
110.00 |
121000358 |
********5747 |
04/21/2026 |
| TREMBLE, RONALD |
64-8936427 |
2 |
40.00 |
121140218 |
*****6366 |
04/21/2026 |
| TRENT, KATHERINE |
64-8937759 |
2 |
60.00 |
321173470 |
*********3922 |
04/21/2026 |
| TYLER, TOM |
64-59576 |
2 |
40.00 |
083009060 |
******2149 |
04/21/2026 |
| UBALLE, JOSE |
64-8931407 |
2 |
80.00 |
121108441 |
******6201 |
04/21/2026 |
| UPPAL, SONNY |
64-797890 |
2 |
80.00 |
322271627 |
*****9772 |
04/21/2026 |
| VALDEZ, BRIANNA |
64-8933343 |
2 |
80.00 |
121042882 |
******1492 |
04/21/2026 |
| VALENCIA, FRANCISCO |
64-8901964 |
2 |
80.00 |
322271627 |
*****6502 |
04/21/2026 |
| VALENCIA, JESSICA |
64-8930242 |
2 |
60.00 |
121042882 |
******3211 |
04/21/2026 |
| VARTANIAN, MATTHEW |
64-8933941 |
2 |
60.00 |
121000358 |
********9367 |
04/21/2026 |
| VASQUEZ, JASMINE |
64-8938335 |
2 |
60.00 |
121042882 |
******4359 |
04/21/2026 |
| VASQUEZ, MIGUEL |
64-8926066 |
2 |
80.00 |
121102036 |
******6440 |
04/21/2026 |
| VEATCH, JASON |
64-8930885 |
2 |
60.00 |
122100024 |
*****5616 |
04/21/2026 |
| VEGA DRAN, GRISELDA |
64-8930772 |
2 |
110.00 |
322271627 |
******8153 |
04/21/2026 |
| VIERRA, TRYSTAN |
64-8926344 |
2 |
40.00 |
121042882 |
******9456 |
04/21/2026 |
| VILELA CENEDESE, CAROLINE |
64-8933500 |
2 |
90.00 |
121000358 |
********2526 |
04/21/2026 |
| VILLANUEVA, ROGELIO |
64-798385 |
2 |
60.00 |
121042882 |
******3346 |
04/21/2026 |
| VON EICHEL-STR, ASHLEY |
64-8926428 |
2 |
80.00 |
071025661 |
****1761 |
04/21/2026 |
| WARD, SHAWNA |
64-8930391 |
2 |
80.00 |
121108441 |
******3701 |
04/21/2026 |
| WEAVER, HARRY |
64-8938161 |
2 |
75.00 |
121000358 |
********6782 |
04/21/2026 |
| WILLIAMS, HOLLIE |
64-8921454 |
2 |
90.00 |
321171184 |
*******6376 |
04/21/2026 |
| WILSON, TODD |
64-898014 |
2 |
90.00 |
121042882 |
******2883 |
04/21/2026 |
| WISE, LIBERTY |
64-8905985 |
2 |
120.00 |
121100782 |
*****1134 |
04/21/2026 |
| WOFFORD, CHARLES |
64-8916653 |
2 |
60.00 |
321175261 |
******4056 |
04/21/2026 |
| WOLF, KATHERINE |
64-8927273 |
2 |
100.00 |
121000358 |
********1682 |
04/21/2026 |
| WOLFE, JESSE |
64-8927503 |
2 |
40.00 |
314074269 |
****5880 |
04/21/2026 |
| YAGHOUBI, SHERLY |
64-8937468 |
2 |
40.00 |
322271627 |
*****5330 |
04/21/2026 |
| YOUNANI, LIVIA |
64-8926071 |
2 |
60.00 |
121122676 |
********9745 |
04/21/2026 |
| ZAMBRANO, PILAR |
64-8937530 |
2 |
60.00 |
322271627 |
*****8109 |
04/21/2026 |
| ZAMORA, VERONICA |
64-8938007 |
2 |
80.00 |
322078341 |
*******0704 |
04/21/2026 |
| ZARAGOZA, ANDRES |
64-8933434 |
2 |
40.00 |
322271627 |
*****9555 |
04/21/2026 |
| ZAVALA, KATIE |
64-8931681 |
2 |
60.00 |
121000358 |
********3597 |
04/21/2026 |
| ZAVALA, MARIA |
64-8927150 |
2 |
130.00 |
121000358 |
******7773 |
04/21/2026 |
| ZAVALA, MARIA |
64-8937580 |
2 |
40.00 |
322271627 |
*****0851 |
04/21/2026 |
| ZIPPE, CRAIG |
64-8930305 |
2 |
80.00 |
322271627 |
*****5827 |
04/21/2026 |
| ZUNIGA, DAVID |
64-8930489 |
2 |
60.00 |
121000358 |
********8885 |
04/21/2026 |
| |
Count: 435 |
Total: |
31665.19 |
|
|
|