Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBATE, JOSE |
65-8922019 |
1 |
35.00 |
121042882 |
******2570 |
01/05/2023 |
| ABNEY, BRANDY |
65-8912060 |
1 |
75.00 |
321175261 |
****6908 |
01/05/2023 |
| ACOSTA, ROSALINDA |
65-786078 |
1 |
95.00 |
321175261 |
******6007 |
01/05/2023 |
| ADAMS, BLAKE |
65-8916206 |
1 |
75.00 |
121042882 |
******0560 |
01/05/2023 |
| ADAMS, CHARLES |
65-8920216 |
1 |
85.00 |
321173470 |
*********5996 |
01/05/2023 |
| AFFHOLTER, MIKE |
65-797634 |
1 |
75.00 |
322271627 |
******4041 |
01/05/2023 |
| AGUILAR, ASHLEY |
65-8916181 |
1 |
85.00 |
121108441 |
******6801 |
01/05/2023 |
| AITON, KATHARINE |
65-8921600 |
1 |
55.00 |
322271627 |
*****6226 |
01/05/2023 |
| ALBERTO, JOSE |
65-8923135 |
1 |
75.00 |
322271627 |
******6951 |
01/05/2023 |
| ALONZO, CHRISTOPHER |
65-8911421 |
1 |
35.00 |
321173470 |
*********4533 |
01/05/2023 |
| ANDERSON, ELIZABETH |
65-796527 |
1 |
35.00 |
321173470 |
******9838 |
01/05/2023 |
| ANDERSON, PARKER |
65-8921937 |
1 |
55.00 |
321175261 |
******9663 |
01/05/2023 |
| ANDRADE, JORGE |
65-8916461 |
1 |
55.00 |
321175261 |
******9934 |
01/05/2023 |
| ANISCHENKO, LIANA |
65-8922716 |
1 |
75.00 |
121140218 |
******4907 |
01/05/2023 |
| ANTONOV, DARYA |
65-8922083 |
1 |
95.00 |
322271627 |
*****2031 |
01/05/2023 |
| ARGUELLES, JACOB |
65-8922986 |
1 |
75.00 |
322271627 |
*****7016 |
01/05/2023 |
| ATHNEIL, ASHUR |
65-8922402 |
1 |
75.00 |
322271627 |
*****5580 |
01/05/2023 |
| AUSTIN, JEFF |
65-67219 |
1 |
75.00 |
121042882 |
******6241 |
01/05/2023 |
| AVETISYAN, SVETLANA |
65-8915766 |
1 |
55.00 |
121000358 |
******3539 |
01/05/2023 |
| AVILA, JEREMY |
65-8921845 |
1 |
55.00 |
322271627 |
******5253 |
01/05/2023 |
| AVILA, JERRY |
65-794100 |
1 |
75.00 |
121042882 |
******3440 |
01/05/2023 |
| BAGWELL, LAURA |
65-785840 |
1 |
30.00 |
121100782 |
*****4523 |
01/05/2023 |
| BAHRIJCZUK, PATTY |
65-788556 |
1 |
35.00 |
121000358 |
********8750 |
01/05/2023 |
| BAKER, JAMES JIM |
65-73487 |
1 |
75.00 |
121000358 |
********6022 |
01/05/2023 |
| BANDA, LIDIA |
65-8921856 |
1 |
55.00 |
322271627 |
******2383 |
01/05/2023 |
| BANH, ERIC |
65-8920165 |
1 |
55.00 |
121000358 |
********7043 |
01/05/2023 |
| BAPTISTA, JADEN |
65-8913922 |
1 |
75.00 |
322271627 |
*****6532 |
01/05/2023 |
| BARRIGUETE GONZ, FRANCISCO |
65-8916477 |
1 |
75.00 |
121042882 |
******6298 |
01/05/2023 |
| BARTLETT, LAWRENCE |
65-WEB531139 |
1 |
85.00 |
322271627 |
******1773 |
01/05/2023 |
| BASSETT, RENITA |
65-8922042 |
1 |
35.00 |
121042882 |
******4076 |
01/05/2023 |
| BEATTY, LINDA |
65-8910705 |
1 |
75.00 |
321173470 |
*********2648 |
01/05/2023 |
| BECKER, DELIA |
65-8914305 |
1 |
75.00 |
121142119 |
*****6601 |
01/05/2023 |
| BEFFA, DONNA |
65-794948 |
1 |
75.00 |
321176260 |
********5025 |
01/05/2023 |
| BEGGS, LESLIE |
65-78216 |
1 |
55.00 |
321173470 |
*********0716 |
01/05/2023 |
| BEITSARKISS, EDMUND |
65-8923920 |
1 |
55.00 |
322271627 |
*****8250 |
01/05/2023 |
| BELAND, KEELI |
65-790971 |
1 |
95.00 |
121042882 |
******1134 |
01/05/2023 |
| BELTRAN, IGNACIO J |
65-8921711 |
1 |
55.00 |
321173522 |
**********7662 |
01/05/2023 |
| BENEMERITO, ROMMEL |
65-8910576 |
1 |
55.00 |
121000358 |
******1877 |
01/05/2023 |
| BENITEZ, VINCENT |
65-69804 |
1 |
35.00 |
322271627 |
******3142 |
01/05/2023 |
| BERG, TAMI |
65-796098 |
1 |
105.00 |
322271627 |
*****9724 |
01/05/2023 |
| BERMUDEZ, SAMUEL |
65-8923062 |
1 |
35.00 |
121100782 |
*****1541 |
01/05/2023 |
| BETTENCOURT, REBECCA |
65-798120 |
1 |
55.00 |
121100782 |
*****7547 |
01/05/2023 |
| BEYRONNEAU, RENEE |
65-8923152 |
1 |
55.00 |
322271627 |
*****5454 |
01/05/2023 |
| BIGLIERI, MARY |
65-794392 |
1 |
55.00 |
121042882 |
******1096 |
01/05/2023 |
| BLACK, ERIN |
65-8916040 |
1 |
55.00 |
322271627 |
*****4652 |
01/05/2023 |
| BLACK, JOHN |
65-8916133 |
1 |
55.00 |
121042882 |
******0346 |
01/05/2023 |
| BLACKBURN, ALEX |
65-8922933 |
1 |
35.00 |
322271627 |
******0018 |
01/05/2023 |
| BLAKELEY, STEPHEN |
65-8921702 |
1 |
75.00 |
122000496 |
******9357 |
01/05/2023 |
| BOLTON, LARRY |
65-796552 |
1 |
55.00 |
121000358 |
********0616 |
01/05/2023 |
| BONE, DIANE |
65-8919743 |
1 |
75.00 |
321173522 |
**********2180 |
01/05/2023 |
| BOOTH, AARON |
65-8920507 |
1 |
55.00 |
121042882 |
******6093 |
01/05/2023 |
| BORJA, ALEX |
65-8916369 |
1 |
35.00 |
322271627 |
*****2660 |
01/05/2023 |
| BOSS, JOHN |
65-8921809 |
1 |
75.00 |
322271627 |
******6326 |
01/05/2023 |
| BOTANI, MIKE |
65-8907915 |
1 |
75.00 |
122238420 |
******0979 |
01/05/2023 |
| BOWMAN-WHITELEY, DIANE |
65-794437 |
1 |
75.00 |
121122676 |
********9722 |
01/05/2023 |
| BRADLEY, CHRISTOPHER |
65-8916481 |
1 |
35.00 |
256074974 |
******8930 |
01/05/2023 |
| BRAGNO, MELINDA |
65-8921868 |
1 |
55.00 |
321173470 |
*********3807 |
01/05/2023 |
| BRANSON, NATHAN |
65-8921722 |
1 |
55.00 |
121100782 |
*****2315 |
01/05/2023 |
| BREWER, DEAN |
65-8919746 |
1 |
85.00 |
121142119 |
*****8046 |
01/05/2023 |
| BROEDLOW, BEVERLY |
65-8920082 |
1 |
85.00 |
121122676 |
********1104 |
01/05/2023 |
| BRUGHELLI, SUZANNE |
65-8916004 |
1 |
55.00 |
123006800 |
******2354 |
01/05/2023 |
| BRUNN, PATRICK |
65-8921802 |
1 |
35.00 |
121100782 |
*****7672 |
01/05/2023 |
| BRUSH, BRANDON |
65-796342 |
1 |
55.00 |
121000358 |
******7779 |
01/05/2023 |
| BUENO, ROY |
65-786234 |
1 |
75.00 |
121000358 |
********9587 |
01/05/2023 |
| BURDA, JEFFREY |
65-797703 |
1 |
75.00 |
121101037 |
******1002 |
01/05/2023 |
| BUTNICK, JOHN |
65-8922981 |
1 |
45.00 |
121108441 |
******6201 |
01/05/2023 |
| BYERS, NATHAN |
65-8919872 |
1 |
75.00 |
083009060 |
******2228 |
01/05/2023 |
| BYNUM, SCOTT |
65-8911765 |
1 |
55.00 |
121000358 |
******2987 |
01/05/2023 |
| CALOU, BRITTANY |
65-78046 |
1 |
75.00 |
121042882 |
******9425 |
01/05/2023 |
| CAMPBELL, CARMEN |
65-8910855 |
1 |
35.00 |
121042882 |
******2116 |
01/05/2023 |
| CANNON, ANTHONY |
65-8922925 |
1 |
55.00 |
322271627 |
*****6912 |
01/05/2023 |
| CARLTON, LARISSA |
65-8921683 |
1 |
35.00 |
322271627 |
*****1970 |
01/05/2023 |
| CARROLL, BRET |
65-797386 |
1 |
35.00 |
121108441 |
******0701 |
01/05/2023 |
| CARSON, MARK |
65-8920186 |
1 |
40.00 |
321173470 |
*********6947 |
01/05/2023 |
| CARTER, KELLY |
65-8920274 |
1 |
55.00 |
267084131 |
*****0643 |
01/05/2023 |
| CARVEN, ROBERT |
65-8913111 |
1 |
75.00 |
122000247 |
******3182 |
01/05/2023 |
| CASEY, SEAN |
65-8912040 |
1 |
75.00 |
322271627 |
******6037 |
01/05/2023 |
| CASTANON, JUDY |
65-8923133 |
1 |
55.00 |
121042882 |
******6366 |
01/05/2023 |
| CASTILLO, CHRISTINA |
65-76631 |
1 |
35.00 |
321175261 |
******7977 |
01/05/2023 |
| CASTRO, KRISTIAN |
65-8922866 |
1 |
35.00 |
322271627 |
*****3169 |
01/05/2023 |
| CATARIO, CHRISTINA |
65-8919936 |
1 |
85.00 |
121000358 |
********1302 |
01/05/2023 |
| CHANGNON, TOM |
65-64009 |
1 |
65.00 |
321173470 |
******3379 |
01/05/2023 |
| CHARSHAF, MARK |
65-793962 |
1 |
55.00 |
321081669 |
*******8478 |
01/05/2023 |
| CHAVEZ, ANTONY |
65-8919992 |
1 |
75.00 |
121042882 |
******5274 |
01/05/2023 |
| CHAVEZ, SYLVIA |
65-8922970 |
1 |
75.00 |
322271627 |
*****7136 |
01/05/2023 |
| CHEN, STACEY |
65-790435 |
1 |
55.00 |
321173522 |
**********8674 |
01/05/2023 |
| CHIARCHIANIS, DEANA |
65-787370 |
1 |
55.00 |
121000358 |
********7710 |
01/05/2023 |
| CHILLESORNELAS, LINDA |
65-8914075 |
1 |
105.00 |
321173470 |
*********2942 |
01/05/2023 |
| CHLADEK, FRANCIS |
65-791637 |
1 |
75.00 |
121042882 |
******4059 |
01/05/2023 |
| CHRETIEN, MARY |
65-20840 |
1 |
105.00 |
322271627 |
******2470 |
01/05/2023 |
| CHUN, KEITH |
65-793433 |
1 |
35.00 |
321173470 |
*********8769 |
01/05/2023 |
| CLARK, LAURA |
65-899678 |
1 |
75.00 |
321173470 |
*********5724 |
01/05/2023 |
| CLAYTON, PATRICIA |
65-8923046 |
1 |
15.00 |
121000358 |
********2431 |
01/05/2023 |
| CLEMENTS, JOSHUA |
65-8904047 |
1 |
35.00 |
321173470 |
*********3603 |
01/05/2023 |
| COATES, KAREN |
65-8920145 |
1 |
55.00 |
321173470 |
*********6371 |
01/05/2023 |
| COCHRAN, BRADLEY |
65-797620 |
1 |
55.00 |
322271627 |
*****1111 |
01/05/2023 |
| COGGINS, ALEXIS |
65-8913221 |
1 |
75.00 |
322271627 |
*****3989 |
01/05/2023 |
| COLEMAN, MARY |
65-798125 |
1 |
55.00 |
121000358 |
********6062 |
01/05/2023 |
| COLEMAN, TIM |
65-795393 |
1 |
35.00 |
121000358 |
********8913 |
01/05/2023 |
| CONRAD, ELISA |
65-8912521 |
1 |
55.00 |
121000358 |
******6049 |
01/05/2023 |
| CONSTABLE, JAN |
65-38573 |
1 |
55.00 |
321171184 |
******9489 |
01/05/2023 |
| CONWAY, DAVID |
65-8922707 |
1 |
75.00 |
121140218 |
******6383 |
01/05/2023 |
| COON, JULIE |
65-798504 |
1 |
35.00 |
321173470 |
*********5429 |
01/05/2023 |
| CORMIER, BRIAN |
65-8921976 |
1 |
75.00 |
121000358 |
********0306 |
01/05/2023 |
| CORNWELL, TERI |
65-8912059 |
1 |
55.00 |
121108441 |
******7701 |
01/05/2023 |
| CORONADO, JESSICA |
65-8911888 |
1 |
75.00 |
321175261 |
******0532 |
01/05/2023 |
| CORTES, VICTOR |
65-8913594 |
1 |
45.00 |
121000358 |
********9253 |
01/05/2023 |
| CORTEZ, MARYBEL |
65-8921898 |
1 |
35.00 |
121042882 |
******1941 |
01/05/2023 |
| COUNTRYMAN, RICK |
65-76193 |
1 |
30.00 |
121140218 |
*************6199 |
01/05/2023 |
| COX, STEVEN |
65-8914271 |
1 |
55.00 |
322271627 |
******6716 |
01/05/2023 |
| CRAWFORD, LORALEE |
65-8910108 |
1 |
75.00 |
121122676 |
********4518 |
01/05/2023 |
| CUEVAS, NARCISCO |
65-8923507 |
1 |
35.00 |
321173522 |
**********2889 |
01/05/2023 |
| CUMMINS, MICHAEL |
65-8907654 |
1 |
65.00 |
121100782 |
*****0287 |
01/05/2023 |
| DALY, JILLIAN |
65-8910000 |
1 |
35.00 |
321173470 |
*********0981 |
01/05/2023 |
| DAMBROSIO, ERIC |
65-792623 |
1 |
55.00 |
121000358 |
******7205 |
01/05/2023 |
| DANIEL, MIKE |
65-WEB889436 |
1 |
85.00 |
121142119 |
*****1374 |
01/05/2023 |
| DARLING, IAN |
65-8909600 |
1 |
55.00 |
272479663 |
****9685 |
01/05/2023 |
| DAVIDSON, ELIZABETH |
65-8920321 |
1 |
55.00 |
121100782 |
*****2621 |
01/05/2023 |
| DAVIS, DARRIN |
65-8922593 |
1 |
75.00 |
322271627 |
*****7813 |
01/05/2023 |
| DAVIS, TERRY |
65-8903937 |
1 |
75.00 |
121042882 |
******8823 |
01/05/2023 |
| DAY, CYNTHIA |
65-8916312 |
1 |
55.00 |
321173470 |
*********7711 |
01/05/2023 |
| DE JESUS, KYLE |
65-8919606 |
1 |
55.00 |
321173522 |
*********9744 |
01/05/2023 |
| DEGIERE, BRIAN |
65-794764 |
1 |
35.00 |
121000358 |
********9674 |
01/05/2023 |
| DEHN, MICHAEL |
65-73213 |
1 |
55.00 |
121000358 |
********0277 |
01/05/2023 |
| DERIUX, ELIZABETH |
65-8912282 |
1 |
105.00 |
321173522 |
**8242 |
01/05/2023 |
| DERMONT, SIMONE |
65-8923510 |
1 |
55.00 |
321175261 |
******8060 |
01/05/2023 |
| DEVERE, RENEE |
65-21747 |
1 |
55.00 |
121042882 |
******1737 |
01/05/2023 |
| DIEHL, JEFFREY |
65-8910695 |
1 |
55.00 |
121101037 |
******7173 |
01/05/2023 |
| DIEHL, JUSTIN |
65-8913792 |
1 |
35.00 |
121100782 |
*****0172 |
01/05/2023 |
| DIEP, DANIEL |
65-8920469 |
1 |
95.00 |
322271627 |
******3021 |
01/05/2023 |
| DIXON, TAMI |
65-8921599 |
1 |
55.00 |
321173470 |
******0586 |
01/05/2023 |
| DOBBINS, MICHELLE |
65-793563 |
1 |
55.00 |
121100782 |
*****3145 |
01/05/2023 |
| DOMINGUEZ, ADAM |
65-792112 |
1 |
75.00 |
083009060 |
******5678 |
01/05/2023 |
| DOMINGUEZ, ERICK |
65-8920052 |
1 |
55.00 |
121000358 |
********0350 |
01/05/2023 |
| DOMINGUEZ, FRANCHESKA |
65-8909478 |
1 |
35.00 |
321175261 |
***8812 |
01/05/2023 |
| DOMINGUEZ, RAFAEL |
65-8921634 |
1 |
55.00 |
322271627 |
*****4183 |
01/05/2023 |
| DONN, TIFFANY |
65-8922954 |
1 |
85.00 |
321175261 |
******4707 |
01/05/2023 |
| DONNELLY, LYNDA |
65-793152 |
1 |
55.00 |
321171184 |
******2683 |
01/05/2023 |
| DUGAN, KATIE |
65-8921663 |
1 |
75.00 |
321173742 |
****5999 |
01/05/2023 |
| DURBIN, RILEY |
65-8923172 |
1 |
35.00 |
322271627 |
*****0308 |
01/05/2023 |
| DYKZEUL, TAYLOR |
65-8920281 |
1 |
35.00 |
121042882 |
******9328 |
01/05/2023 |
| EDROSO, LOUIE MAY |
65-8907953 |
1 |
75.00 |
322271627 |
******6185 |
01/05/2023 |
| EDWARDS, SHAWNDA |
65-8910247 |
1 |
55.00 |
121100782 |
*****3029 |
01/05/2023 |
| ELLIS, DONNA |
65-8904100 |
1 |
35.00 |
121100782 |
*****6230 |
01/05/2023 |
| ELLIS, MICHELLE |
65-8907993 |
1 |
55.00 |
121100782 |
*****9556 |
01/05/2023 |
| ELLIS, RENEE |
65-8922597 |
1 |
55.00 |
121142698 |
******0960 |
01/05/2023 |
| ENDICOTT, AUSTIN |
65-8921926 |
1 |
55.00 |
321173470 |
******3790 |
01/05/2023 |
| ENERO, RUTH |
65-794888 |
1 |
35.00 |
321173506 |
*********9158 |
01/05/2023 |
| ENG, ELIZABETH KAREN |
65-791421 |
1 |
55.00 |
322271627 |
******0627 |
01/05/2023 |
| ERREGUIN, VICTORIA |
65-8911966 |
1 |
55.00 |
322271627 |
******1005 |
01/05/2023 |
| ESCOBAR, IRMA |
65-8919711 |
1 |
55.00 |
121042882 |
******2447 |
01/05/2023 |
| ESPINOZA, JULIAN |
65-8919612 |
1 |
55.00 |
121042882 |
******6454 |
01/05/2023 |
| ESPITIA, BELINDA |
65-8921918 |
1 |
35.00 |
322271627 |
*****1883 |
01/05/2023 |
| ESQUILIN, BECKY |
65-790633 |
1 |
75.00 |
322271627 |
******5530 |
01/05/2023 |
| FABELA, MARK-ANTHONY |
65-8923197 |
1 |
55.00 |
321173470 |
*********2705 |
01/05/2023 |
| FAVORS, SHAUNCHERAE |
65-8907385 |
1 |
75.00 |
031176110 |
*******4388 |
01/05/2023 |
| FELTON, JEFFREY MATTHE |
65-7882279 |
1 |
75.00 |
314074269 |
****7015 |
01/05/2023 |
| FERRELL, MACKENZIE |
65-8922864 |
1 |
10.00 |
321175261 |
******4925 |
01/05/2023 |
| FLINT, JANELLE |
65-791207 |
1 |
35.00 |
321176260 |
********6027 |
01/05/2023 |
| FLYNN, JAMES |
65-8915607 |
1 |
75.00 |
256074974 |
******8382 |
01/05/2023 |
| FOCHA, JESSICA |
65-8916379 |
1 |
75.00 |
121100782 |
*****6979 |
01/05/2023 |
| FRANKLIN, STEPHANIE |
65-795385 |
1 |
35.00 |
321173522 |
**********4992 |
01/05/2023 |
| FRENCH, KAITLYN |
65-8915763 |
1 |
75.00 |
322271627 |
*****7959 |
01/05/2023 |
| FUENTES, JEFFERY |
65-8919945 |
1 |
35.00 |
321175261 |
******9156 |
01/05/2023 |
| FUENTEZ, PATRICIA |
65-8909593 |
1 |
65.00 |
121042882 |
******7416 |
01/05/2023 |
| FUHR, MARIE |
65-797517 |
1 |
35.00 |
322271627 |
*****5780 |
01/05/2023 |
| GAEKLE, DON |
65-21180 |
1 |
55.00 |
321173522 |
**********9021 |
01/05/2023 |
| GAGE, LISA |
65-8916494 |
1 |
85.00 |
121000358 |
********0010 |
01/05/2023 |
| GANT, JULIE |
65-8915985 |
1 |
55.00 |
121042882 |
******3649 |
01/05/2023 |
| GARCIA JR, VICTOR |
65-8913639 |
1 |
105.00 |
121042882 |
******4532 |
01/05/2023 |
| GARCIA ORTEGA, RIO SAGRARIO |
65-8923054 |
1 |
35.00 |
121100782 |
*****4707 |
01/05/2023 |
| GARCIA, ANTHONY |
65-8903221 |
1 |
105.00 |
083009060 |
******4133 |
01/05/2023 |
| GARCIA, DARLA |
65-8920421 |
1 |
55.00 |
121000358 |
********8859 |
01/05/2023 |
| GARCIA, SHEILAH |
65-787518 |
1 |
75.00 |
121042882 |
******5404 |
01/05/2023 |
| GARCIA, VICTOR |
65-8914287 |
1 |
35.00 |
122000496 |
******4208 |
01/05/2023 |
| GARNER, NICHOLAS |
65-8922550 |
1 |
35.00 |
121042882 |
******4385 |
01/05/2023 |
| GARRISON, ESTHER |
65-8907174 |
1 |
35.00 |
321175261 |
******4897 |
01/05/2023 |
| GARTIN, NORA |
65-8920150 |
1 |
55.00 |
322271627 |
*****9328 |
01/05/2023 |
| GARTIN, STAN |
65-792137 |
1 |
35.00 |
121100782 |
*****9882 |
01/05/2023 |
| GARVIN, SHAWN |
65-8922828 |
1 |
55.00 |
321173470 |
*********4299 |
01/05/2023 |
| GAYLOR, HOLLY |
65-8915543 |
1 |
55.00 |
321173470 |
*********0918 |
01/05/2023 |
| GEORGE, RENEE |
65-786191 |
1 |
85.00 |
121000358 |
********1971 |
01/05/2023 |
| GERARDO, ALEXIS |
65-8913726 |
1 |
55.00 |
322271627 |
*****9387 |
01/05/2023 |
| GERBO, JOHN |
65-796603 |
1 |
30.00 |
121042882 |
******6947 |
01/05/2023 |
| GIAHOS, STEPHANIE |
65-794695 |
1 |
55.00 |
321173470 |
*********3156 |
01/05/2023 |
| GIAHOS, STEVE |
65-8920151 |
1 |
35.00 |
121000358 |
********8782 |
01/05/2023 |
| GIANELLI, MIKE |
65-797259 |
1 |
75.00 |
121000358 |
********2354 |
01/05/2023 |
| GIBBS, CARL |
65-8911755 |
1 |
75.00 |
322271627 |
*****0361 |
01/05/2023 |
| GILE, SPENSER |
65-8919953 |
1 |
35.00 |
322271627 |
*****3783 |
01/05/2023 |
| GIRTON, BROOKS |
65-786766 |
1 |
35.00 |
121100782 |
*****1283 |
01/05/2023 |
| GOMES, KATRINA |
65-8920103 |
1 |
190.00 |
121000358 |
********8548 |
01/05/2023 |
| GONZALEZ, ILDA |
65-8916450 |
1 |
75.00 |
321175261 |
******7998 |
01/05/2023 |
| GOODWIN, SAVANAH |
65-8919628 |
1 |
55.00 |
121042882 |
******4413 |
01/05/2023 |
| GOONWARDENA, CALEB |
65-8923553 |
1 |
75.00 |
322271627 |
*****8488 |
01/05/2023 |
| GOOSHERST, LINDSEY |
65-8922126 |
1 |
35.00 |
121101037 |
******3912 |
01/05/2023 |
| GORNIK, JOSEPH |
65-8910048 |
1 |
10.00 |
321171184 |
*****3120 |
01/05/2023 |
| GRADY, ANGELICA |
65-8922112 |
1 |
35.00 |
314074269 |
*****1739 |
01/05/2023 |
| GRAY, JAVY |
65-8919742 |
1 |
55.00 |
314074269 |
******0975 |
01/05/2023 |
| GRAY, SHEILA |
65-789985 |
1 |
75.00 |
314074269 |
*****2548 |
01/05/2023 |
| GREEN, BRIANNA |
65-8914752 |
1 |
35.00 |
321175261 |
****5555 |
01/05/2023 |
| GRIFFIN, LINDA |
65-792394 |
1 |
75.00 |
321173522 |
**********1676 |
01/05/2023 |
| GROVER, CHRISTEN |
65-787021 |
1 |
55.00 |
121100782 |
*****6819 |
01/05/2023 |
| GRUBER, LORI |
65-794772 |
1 |
105.00 |
083009060 |
******5077 |
01/05/2023 |
| GUEVARRA, HOWARD |
65-8916425 |
1 |
55.00 |
121042882 |
******5012 |
01/05/2023 |
| GUILLEN, RYAN |
65-8916433 |
1 |
55.00 |
322271627 |
*****9729 |
01/05/2023 |
| GULUARTE, ALAINA |
65-8916194 |
1 |
35.00 |
121100782 |
*****5751 |
01/05/2023 |
| GUTIERREZ, ERIQUE |
65-8923014 |
1 |
55.00 |
321175261 |
***3410 |
01/05/2023 |
| GUTIERREZ, JOSE |
65-8913433 |
1 |
55.00 |
121042882 |
******9390 |
01/05/2023 |
| GUTIERREZ, VERONICA |
65-8920264 |
1 |
85.00 |
322271627 |
*****4891 |
01/05/2023 |
| GUTOWSKI, TOM |
65-794533 |
1 |
35.00 |
121042882 |
******7233 |
01/05/2023 |
| GUY, RYAN |
65-8922732 |
1 |
75.00 |
321174770 |
*********8717 |
01/05/2023 |
| HAFEMAN, SUZANNE |
65-8916099 |
1 |
55.00 |
121100782 |
*****2059 |
01/05/2023 |
| HANSEN, KATHY |
65-796341 |
1 |
55.00 |
121042882 |
******4728 |
01/05/2023 |
| HANSFORD, AMBER |
65-8919559 |
1 |
55.00 |
113024588 |
*****2483 |
01/05/2023 |
| HARDING, KATHERINE |
65-794878 |
1 |
75.00 |
121000358 |
*******7021 |
01/05/2023 |
| HART, MAJA |
65-794571 |
1 |
55.00 |
123000220 |
********6309 |
01/05/2023 |
| HARVARD, CAROLINE |
65-8920289 |
1 |
55.00 |
111000025 |
********9119 |
01/05/2023 |
| HATAGOWIT, VARAGON |
65-8919904 |
1 |
75.00 |
121042882 |
******7837 |
01/05/2023 |
| HATTON, JANELLE |
65-790332 |
1 |
55.00 |
322273696 |
**********5075 |
01/05/2023 |
| HAUB, KEN |
65-8916498 |
1 |
75.00 |
121202211 |
********4871 |
01/05/2023 |
| HAWKINS, ALLISON |
65-794634 |
1 |
55.00 |
121100782 |
*****8546 |
01/05/2023 |
| HAYES, JENNIFER |
65-798066 |
1 |
35.00 |
121108441 |
******8401 |
01/05/2023 |
| HEALY, ERIC |
65-8910938 |
1 |
55.00 |
121042882 |
******8625 |
01/05/2023 |
| HEARST, ELIZABETH |
65-796208 |
1 |
55.00 |
321173522 |
**********0791 |
01/05/2023 |
| HECKMAN, CHASE |
65-8920817 |
1 |
55.00 |
124003116 |
******8943 |
01/05/2023 |
| HEISER, BRIAN |
65-76147 |
1 |
20.00 |
121122676 |
********1945 |
01/05/2023 |
| HENRIQUES, KRISTI |
65-8913585 |
1 |
105.00 |
121140218 |
******6469 |
01/05/2023 |
| HERBST, MARK |
65-8923516 |
1 |
105.00 |
121000358 |
********7500 |
01/05/2023 |
| HERNANDES, CHRISTINE JANE |
65-796060 |
1 |
35.00 |
121108441 |
******2601 |
01/05/2023 |
| HERNANDEZ, MARY |
65-8921838 |
1 |
85.00 |
321173522 |
**********3232 |
01/05/2023 |
| HERRERA, SHIRLEY |
65-8921884 |
1 |
85.00 |
321174000 |
**********8080 |
01/05/2023 |
| HERSH, RACHELLE |
65-8922105 |
1 |
95.00 |
321173522 |
**********4584 |
01/05/2023 |
| HIDALGO, ELMA |
65-8922961 |
1 |
75.00 |
121000358 |
********3821 |
01/05/2023 |
| HILL, DEVIN |
65-77319 |
1 |
55.00 |
121042882 |
******8707 |
01/05/2023 |
| HOFF, BRYAN |
65-795084 |
1 |
55.00 |
121137726 |
*****7551 |
01/05/2023 |
| HOLLOWAY, RYAN |
65-8910083 |
1 |
35.00 |
321173470 |
*********7796 |
01/05/2023 |
| HOLMQUIST, JON |
65-794254 |
1 |
55.00 |
121000358 |
******2430 |
01/05/2023 |
| HOU, TITO |
65-796972 |
1 |
100.00 |
121122676 |
********0550 |
01/05/2023 |
| HOUCK, CHRISTOPHER |
65-8922957 |
1 |
55.00 |
082900872 |
***8890 |
01/05/2023 |
| HOWARD, JOLENE |
65-37537 |
1 |
45.00 |
121000358 |
*******1359 |
01/05/2023 |
| HUGHES, CAROL |
65-8921930 |
1 |
55.00 |
121135045 |
*****8902 |
01/05/2023 |
| HULL, DEAN |
65-794902 |
1 |
65.00 |
321173470 |
*********2611 |
01/05/2023 |
| IMFELD, JOHN |
65-8916443 |
1 |
75.00 |
121042882 |
******0566 |
01/05/2023 |
| JACKSON, BRONWYN |
65-8907719 |
1 |
85.00 |
314074269 |
****6463 |
01/05/2023 |
| JAMES, JILLIAN |
65-8921953 |
1 |
85.00 |
321175261 |
******5168 |
01/05/2023 |
| JAQUES-NUNES, JULIE |
65-75003 |
1 |
20.00 |
321171184 |
*******4508 |
01/05/2023 |
| JIMENEZ, GUSTAVO |
65-8912725 |
1 |
85.00 |
322271627 |
*****7260 |
01/05/2023 |
| JOHNSON, AMBER |
65-63554 |
1 |
55.00 |
121000358 |
******2608 |
01/05/2023 |
| JOHNSON, CORRIE |
65-8912869 |
1 |
85.00 |
121042882 |
******5947 |
01/05/2023 |
| JOHNSON, TERRI |
65-8913933 |
1 |
35.00 |
321173470 |
*********2663 |
01/05/2023 |
| JONES, JACKIE |
65-8923148 |
1 |
75.00 |
321173522 |
**8230 |
01/05/2023 |
| JONES, JENNIFER |
65-65041 |
1 |
75.00 |
121000358 |
********5618 |
01/05/2023 |
| JONES, KAREN |
65-8920047 |
1 |
104.00 |
322271627 |
*****5000 |
01/05/2023 |
| JUAREZ, GUADALUPE |
65-8920481 |
1 |
55.00 |
321173470 |
*********9774 |
01/05/2023 |
| KAHLER, TARA |
65-786753 |
1 |
75.00 |
121140218 |
******9007 |
01/05/2023 |
| KANDOW, MEGHAN ROSE |
65-8920041 |
1 |
75.00 |
322271627 |
*****5697 |
01/05/2023 |
| KARAMAN, RAMSEN |
65-8914288 |
1 |
55.00 |
322271627 |
*****6258 |
01/05/2023 |
| KATZ, MICHELE |
65-8922718 |
1 |
75.00 |
321171184 |
*******7292 |
01/05/2023 |
| KETCHAM, COLE |
65-8912803 |
1 |
170.00 |
321173522 |
**6075 |
01/05/2023 |
| KRAFT, TOM |
65-8919764 |
1 |
55.00 |
121000358 |
********0721 |
01/05/2023 |
| KRAMER, LISA |
65-797203 |
1 |
75.00 |
121000358 |
********7734 |
01/05/2023 |
| KREIFELS, PENNIE |
65-8921679 |
1 |
75.00 |
121000358 |
********8825 |
01/05/2023 |
| KRUEGER, DEREK |
65-8922781 |
1 |
75.00 |
121042882 |
******3872 |
01/05/2023 |
| KURUNG, CARIN |
65-8916143 |
1 |
90.00 |
121102036 |
******1338 |
01/05/2023 |
| LAHMAN, AMANDA |
65-8922455 |
1 |
55.00 |
121142119 |
***6443 |
01/05/2023 |
| LAMB, ALLIE |
65-8920479 |
1 |
55.00 |
321173522 |
**4574 |
01/05/2023 |
| LANG, KATRIECE |
65-8922608 |
1 |
55.00 |
322271627 |
******8851 |
01/05/2023 |
| LAUREL, MARY ANNE |
65-78034 |
1 |
35.00 |
321175261 |
******8551 |
01/05/2023 |
| LAW, DAVID |
65-8914085 |
1 |
55.00 |
121042882 |
******8974 |
01/05/2023 |
| LE, OANH |
65-8922012 |
1 |
75.00 |
121042882 |
******7869 |
01/05/2023 |
| LEE, BEVERLY |
65-67920 |
1 |
75.00 |
121000358 |
******2564 |
01/05/2023 |
| LEICHAM, DIANE |
65-8915687 |
1 |
55.00 |
121142119 |
*****9302 |
01/05/2023 |
| LEON, NOEMI |
65-789983 |
1 |
75.00 |
322078998 |
**********7009 |
01/05/2023 |
| LILE, GRETCHEN |
65-8919833 |
1 |
55.00 |
121100782 |
*****2110 |
01/05/2023 |
| LIMON, MARCIA |
65-8907879 |
1 |
55.00 |
121000358 |
********3476 |
01/05/2023 |
| LINDSEY, JOSHUA |
65-8910014 |
1 |
75.00 |
121042882 |
******2449 |
01/05/2023 |
| LIPPI, KRISTY |
65-798161 |
1 |
55.00 |
121042882 |
******4867 |
01/05/2023 |
| LIZARRAGA, ALONDRA |
65-8923158 |
1 |
55.00 |
121042882 |
******2786 |
01/05/2023 |
| LOAYZA, CHARO RICARDINA |
65-798225 |
1 |
55.00 |
121122676 |
********6863 |
01/05/2023 |
| LOFTIS, KORI |
65-8923505 |
1 |
75.00 |
322271627 |
*****3667 |
01/05/2023 |
| LOMAX, BRIAN |
65-796646 |
1 |
55.00 |
321173470 |
*********4245 |
01/05/2023 |
| LONGORIA, MAYRA |
65-8919755 |
1 |
55.00 |
121042882 |
******2412 |
01/05/2023 |
| LOPEZ, JEFF |
65-798465 |
1 |
105.00 |
322271627 |
*****2153 |
01/05/2023 |
| LOPEZ, MARIA |
65-8913283 |
1 |
34.00 |
121100782 |
*****7509 |
01/05/2023 |
| LOUDERMILK, CHRISTINE |
65-8912224 |
1 |
75.00 |
121101037 |
******7484 |
01/05/2023 |
| LUCAS, ANDREW |
65-795845 |
1 |
55.00 |
322271627 |
*****8089 |
01/05/2023 |
| LUCAS, JESSICA |
65-797017 |
1 |
35.00 |
321173470 |
*********2121 |
01/05/2023 |
| LUCHESSA, FRED |
65-796555 |
1 |
35.00 |
121042882 |
******0670 |
01/05/2023 |
| LYON, DAVID |
65-8922700 |
1 |
55.00 |
322271627 |
*****3005 |
01/05/2023 |
| LYTLE, TIM |
65-8912523 |
1 |
55.00 |
321173470 |
*********4651 |
01/05/2023 |
| MACHADO, MARK |
65-8912223 |
1 |
55.00 |
121000358 |
******2066 |
01/05/2023 |
| MACWILLIAMS, NOEL |
65-8922454 |
1 |
65.00 |
121100782 |
*****7484 |
01/05/2023 |
| MALM, ALEXANDER |
65-8911925 |
1 |
55.00 |
121042882 |
******2759 |
01/05/2023 |
| MALOGAN, GERARDO |
65-787231 |
1 |
35.00 |
121042882 |
******8520 |
01/05/2023 |
| MANESS, SANDIE |
65-787277 |
1 |
75.00 |
121100782 |
*****5758 |
01/05/2023 |
| MANNARD, LOREN |
65-8913239 |
1 |
35.00 |
121000358 |
********9420 |
01/05/2023 |
| MANUELA, DJHOANNA |
65-8922994 |
1 |
55.00 |
121000358 |
********2019 |
01/05/2023 |
| MARIN, DENISE |
65-8922835 |
1 |
85.00 |
121122676 |
********3149 |
01/05/2023 |
| MARQUEZ, MARTHA |
65-791334 |
1 |
75.00 |
321176833 |
******5075 |
01/05/2023 |
| MARSHALL, STEPHANIE |
65-8916199 |
1 |
50.00 |
121125660 |
*****1388 |
01/05/2023 |
| MARSHALL, TIFFANY |
65-8920408 |
1 |
75.00 |
321175261 |
******5822 |
01/05/2023 |
| MARTINEZ, JESS |
65-796541 |
1 |
35.00 |
121000358 |
********2798 |
01/05/2023 |
| MARTINEZ, MARISA |
65-8921920 |
1 |
75.00 |
322271627 |
*****7636 |
01/05/2023 |
| MARTINEZ, MITCHELL |
65-8913010 |
1 |
55.00 |
322271627 |
*****6365 |
01/05/2023 |
| MARTINEZ, TYLER |
65-8920370 |
1 |
55.00 |
322271627 |
*****6853 |
01/05/2023 |
| MASSEY, JESSICA |
65-8916179 |
1 |
75.00 |
121000358 |
********9958 |
01/05/2023 |
| MATHEWS, JILL |
65-8916407 |
1 |
55.00 |
121000358 |
********5874 |
01/05/2023 |
| MAYFIELD-HERNAN, TAMEKA |
65-8913727 |
1 |
55.00 |
325070760 |
*****6621 |
01/05/2023 |
| MCCULLOUGH, JUDITH |
65-792973 |
1 |
35.00 |
121100782 |
*****8531 |
01/05/2023 |
| MCDANIELS, PAULA |
65-793870 |
1 |
35.00 |
121108441 |
******2001 |
01/05/2023 |
| MCDONOUGH, ROBERT |
65-795554 |
1 |
35.00 |
121000358 |
********0708 |
01/05/2023 |
| MCGEE, BRANDIE |
65-8922530 |
1 |
120.00 |
322271627 |
*****8616 |
01/05/2023 |
| MCLAWRENCE, NICOLE ANNE |
65-797161 |
1 |
95.00 |
121000358 |
********2178 |
01/05/2023 |
| MEDINA, VIVIANA |
65-790422 |
1 |
30.00 |
322271627 |
******8418 |
01/05/2023 |
| MEGEE, JILLIAN |
65-8903916 |
1 |
35.00 |
321176260 |
********9029 |
01/05/2023 |
| MEINHARDT, ROBERT |
65-7794379 |
1 |
45.00 |
121000358 |
********0442 |
01/05/2023 |
| MELENDEZ, GLENN |
65-8919716 |
1 |
75.00 |
321173470 |
*********4933 |
01/05/2023 |
| MELLO, CORREY |
65-8916278 |
1 |
105.00 |
322271627 |
*****0237 |
01/05/2023 |
| MELLO, KATE |
65-788524 |
1 |
75.00 |
121000358 |
********5924 |
01/05/2023 |
| MENSINGER, STEWART |
65-8922770 |
1 |
75.00 |
121101037 |
******0060 |
01/05/2023 |
| MESA, JOSEPH |
65-8920401 |
1 |
75.00 |
321173522 |
**********9311 |
01/05/2023 |
| MIEDEMA, KATHERINE |
65-8912917 |
1 |
75.00 |
322271627 |
******7688 |
01/05/2023 |
| MIGUEL, TAYLEN |
65-8916114 |
1 |
55.00 |
121100782 |
*****8049 |
01/05/2023 |
| MIRZA, ABRAR |
65-72237 |
1 |
75.00 |
321171184 |
*******1457 |
01/05/2023 |
| MITCHELL, ELENA |
65-8920359 |
1 |
55.00 |
121000358 |
********9340 |
01/05/2023 |
| MITCHELL, KEVIN |
65-75931 |
1 |
105.00 |
121042882 |
******7361 |
01/05/2023 |
| MITTAN, BLAKE |
65-8921603 |
1 |
35.00 |
121122676 |
********5225 |
01/05/2023 |
| MITTERLING, ALLEN |
65-8910988 |
1 |
5.00 |
122000496 |
******9692 |
01/05/2023 |
| MONDRAGON, IRENE |
65-8913856 |
1 |
85.00 |
121042882 |
******2203 |
01/05/2023 |
| MORALES, AIREEN |
65-792014 |
1 |
35.00 |
121042882 |
******4286 |
01/05/2023 |
| MORENO, GEOVANIE |
65-8916359 |
1 |
55.00 |
121042882 |
******1130 |
01/05/2023 |
| MORENO, PAULA |
65-794118 |
1 |
35.00 |
321173522 |
**********3383 |
01/05/2023 |
| MORENO, RAMON |
65-8922025 |
1 |
75.00 |
321173522 |
**********4603 |
01/05/2023 |
| MORGAN, BRENDA |
65-8914173 |
1 |
55.00 |
121000358 |
********9839 |
01/05/2023 |
| MOSS, TAYLER |
65-8916338 |
1 |
99.00 |
121042882 |
******8372 |
01/05/2023 |
| MUNOZ, SHAWNA |
65-8910921 |
1 |
85.00 |
321171184 |
*******1991 |
01/05/2023 |
| NARSO, ONITA |
65-8913937 |
1 |
55.00 |
322271627 |
*****0462 |
01/05/2023 |
| NAVARRO, KELSEY |
65-8913779 |
1 |
55.00 |
121000358 |
********7714 |
01/05/2023 |
| NAVARRO, VICTORIA |
65-8916274 |
1 |
35.00 |
121042882 |
******6042 |
01/05/2023 |
| NELSON, KRISTI |
65-8920212 |
1 |
35.00 |
321173522 |
**********3430 |
01/05/2023 |
| NELSON, WILLIAM |
65-8921674 |
1 |
75.00 |
322271627 |
*****3537 |
01/05/2023 |
| NEMR, ATALLAH |
65-8922756 |
1 |
85.00 |
121042882 |
******7909 |
01/05/2023 |
| NEUMANN, GRETEL |
65-8907374 |
1 |
75.00 |
121000358 |
********5663 |
01/05/2023 |
| NEVITT, LISA |
65-8920087 |
1 |
75.00 |
121122676 |
********1086 |
01/05/2023 |
| NG, PEI HONG |
65-8911826 |
1 |
55.00 |
121000358 |
******3852 |
01/05/2023 |
| NGUYEN, BRENDA |
65-8911798 |
1 |
35.00 |
322271627 |
*****4523 |
01/05/2023 |
| NICHOLAS, DONNA |
65-71657 |
1 |
75.00 |
321175261 |
***4006 |
01/05/2023 |
| NOMOF, TOM |
65-20056 |
1 |
55.00 |
321171184 |
*******6985 |
01/05/2023 |
| NORENBERG, MIRIAM |
65-70304 |
1 |
75.00 |
121202211 |
********3377 |
01/05/2023 |
| NUNEZ, SONIA |
65-8922456 |
1 |
75.00 |
321175261 |
******5148 |
01/05/2023 |
| OCHOA CASTILLO, JULIO |
65-8923066 |
1 |
55.00 |
121042882 |
******1414 |
01/05/2023 |
| OCHOA, RONALD |
65-8922885 |
1 |
75.00 |
121042882 |
******2285 |
01/05/2023 |
| OCONNOR, TINA |
65-8913328 |
1 |
75.00 |
121142119 |
*****6869 |
01/05/2023 |
| ODCHIGUE, JEMILLE |
65-790610 |
1 |
75.00 |
121000358 |
********2062 |
01/05/2023 |
| ODISHO, NINOA |
65-8923077 |
1 |
35.00 |
121000358 |
********0145 |
01/05/2023 |
| OLLER, ANDREW |
65-8922016 |
1 |
35.00 |
322271627 |
***********7082 |
01/05/2023 |
| ONE, OPTIMISM |
65-8922430 |
1 |
35.00 |
121202211 |
********9248 |
01/05/2023 |
| ONORATO, DANIEL |
65-8913834 |
1 |
55.00 |
321173470 |
*********7128 |
01/05/2023 |
| ORTEGA, KATHLEEN |
65-8910106 |
1 |
75.00 |
121000358 |
********3642 |
01/05/2023 |
| OSBAHR, KYLE |
65-8921642 |
1 |
75.00 |
121042882 |
******2353 |
01/05/2023 |
| OSEGUERA, ROCIO |
65-8912818 |
1 |
55.00 |
121000358 |
********4525 |
01/05/2023 |
| PACK, JAMES |
65-8910392 |
1 |
25.00 |
314074269 |
****7666 |
01/05/2023 |
| PANALES, JOSE |
65-8921678 |
1 |
55.00 |
321173522 |
**********0653 |
01/05/2023 |
| PARKER, AARON |
65-8920204 |
1 |
55.00 |
322271627 |
******3456 |
01/05/2023 |
| PARKER, JACKIE |
65-8921114 |
1 |
85.00 |
121108441 |
******5801 |
01/05/2023 |
| PAROLI, AMANDA |
65-8909338 |
1 |
65.00 |
322271627 |
*****8501 |
01/05/2023 |
| PASCUAL, MARIA RHODORA |
65-788744 |
1 |
115.00 |
121140218 |
******0828 |
01/05/2023 |
| PASKO, JOHN |
65-794866 |
1 |
75.00 |
121000358 |
********6517 |
01/05/2023 |
| PATERSON, ROSS |
65-8913216 |
1 |
50.00 |
121140218 |
******4592 |
01/05/2023 |
| PAUL, ROBIN |
65-8913950 |
1 |
35.00 |
121000358 |
********7792 |
01/05/2023 |
| PAULUS, JOSEPH |
65-8916015 |
1 |
75.00 |
083009060 |
******0502 |
01/05/2023 |
| PAZ, JORGE |
65-8922121 |
1 |
75.00 |
121000358 |
******2605 |
01/05/2023 |
| PEEK, ADRIENNE |
65-72312 |
1 |
75.00 |
321173470 |
*********1432 |
01/05/2023 |
| PEEPGRASS, CHLOE |
65-8913173 |
1 |
55.00 |
121042882 |
******0281 |
01/05/2023 |
| PEHLE, JOHN |
65-8909659 |
1 |
55.00 |
121042882 |
******2222 |
01/05/2023 |
| PENALOZA, JENNIFER |
65-8919988 |
1 |
55.00 |
121100782 |
*****6250 |
01/05/2023 |
| PEREZ, ADRIAN |
65-8911914 |
1 |
35.00 |
121042882 |
******0711 |
01/05/2023 |
| PEREZ, JESUS |
65-8920036 |
1 |
75.00 |
322271627 |
*****7345 |
01/05/2023 |
| PEREZ, JOSE |
65-8919963 |
1 |
125.00 |
322271627 |
*****1187 |
01/05/2023 |
| PETRULAKIS, LAURA |
65-8920046 |
1 |
75.00 |
321175261 |
******7665 |
01/05/2023 |
| PHAM, BRANDON |
65-8914234 |
1 |
55.00 |
121000358 |
********5147 |
01/05/2023 |
| PHILLIPS, JIM |
65-31613 |
1 |
55.00 |
121000358 |
********5291 |
01/05/2023 |
| PICKERING, ANDREA |
65-795405 |
1 |
55.00 |
121140218 |
*****6773 |
01/05/2023 |
| PIECZARKA, MARK |
65-797950 |
1 |
75.00 |
321173470 |
*********2491 |
01/05/2023 |
| PIMENTEL, JESUS |
65-8913709 |
1 |
55.00 |
031101334 |
********0514 |
01/05/2023 |
| PINEDO, KAYLA |
65-8922817 |
1 |
55.00 |
321173522 |
**********4796 |
01/05/2023 |
| PINGREE, KRISTIN |
65-794877 |
1 |
35.00 |
121042882 |
******5238 |
01/05/2023 |
| PINHEIRO, JANET |
65-8922011 |
1 |
75.00 |
121000358 |
********2096 |
01/05/2023 |
| PINHEIRO, MIKE |
65-785728 |
1 |
35.00 |
321173470 |
******0428 |
01/05/2023 |
| PINHEIRO, TONY |
65-8913453 |
1 |
55.00 |
321171184 |
*******6229 |
01/05/2023 |
| PINSON, CRYSTAL |
65-8919772 |
1 |
55.00 |
321175261 |
******5297 |
01/05/2023 |
| PLATA, EVAN |
65-8913505 |
1 |
75.00 |
322271627 |
*****3877 |
01/05/2023 |
| PODESTO, BARBARA |
65-8919532 |
1 |
55.00 |
121000358 |
********3253 |
01/05/2023 |
| POLK, MIKE |
65-795598 |
1 |
55.00 |
321173470 |
*********5152 |
01/05/2023 |
| PORGES, RONNA |
65-793439 |
1 |
55.00 |
121042882 |
******8859 |
01/05/2023 |
| POTTER, MAGGIE |
65-8909351 |
1 |
55.00 |
321173522 |
**********8473 |
01/05/2023 |
| POWER, LENG |
65-8910042 |
1 |
55.00 |
321173522 |
**********1300 |
01/05/2023 |
| PRAKASH, RAJESH |
65-8907348 |
1 |
105.00 |
121122676 |
********8880 |
01/05/2023 |
| PRASAD, CLARISSE |
65-8911911 |
1 |
75.00 |
321175261 |
******6624 |
01/05/2023 |
| PRIETO, MARVIN |
65-8922871 |
1 |
35.00 |
122000247 |
******1687 |
01/05/2023 |
| PULIDO, HECTOR |
65-8910362 |
1 |
95.00 |
314074269 |
*****9867 |
01/05/2023 |
| PURDOM, MARK |
65-8921896 |
1 |
55.00 |
121042882 |
******3946 |
01/05/2023 |
| QUEVEDO, RUBEN |
65-8915798 |
1 |
55.00 |
121042882 |
******8666 |
01/05/2023 |
| QUINDARA, CECILIA |
65-60761 |
1 |
75.00 |
121000358 |
******3078 |
01/05/2023 |
| RAFAEL, MILTON |
65-8916076 |
1 |
55.00 |
321171184 |
*******2695 |
01/05/2023 |
| RAMIREZ, FERNANDO |
65-8911719 |
1 |
55.00 |
121000358 |
********3403 |
01/05/2023 |
| RAMIREZ, JAVIER |
65-8914561 |
1 |
55.00 |
256074974 |
******1380 |
01/05/2023 |
| RAMIREZ, JOEVANY |
65-8919624 |
1 |
75.00 |
121042882 |
******6164 |
01/05/2023 |
| RAMME, MADELYNN |
65-8922972 |
1 |
55.00 |
322271627 |
*****7972 |
01/05/2023 |
| RAMOS-SWAN, JULIET |
65-789973 |
1 |
55.00 |
121000358 |
******4427 |
01/05/2023 |
| REECE, BRANDON |
65-8912717 |
1 |
75.00 |
322271627 |
*****7237 |
01/05/2023 |
| REENSTIERNA, KARIN |
65-790400 |
1 |
55.00 |
121042882 |
******7526 |
01/05/2023 |
| REEVES, NANCY |
65-798252 |
1 |
35.00 |
321175261 |
******5318 |
01/05/2023 |
| REGGIANI, CRYSTAL |
65-8915744 |
1 |
125.00 |
322271627 |
*****1897 |
01/05/2023 |
| REIS, DONALD |
65-8921748 |
1 |
35.00 |
121042882 |
******0639 |
01/05/2023 |
| REYNOLDS, CURTIS |
65-8923082 |
1 |
55.00 |
322271627 |
*****7896 |
01/05/2023 |
| REYNOLDS, PATRICIA |
65-8920339 |
1 |
35.00 |
121101037 |
******0605 |
01/05/2023 |
| RHOADES, YVONNE |
65-8915980 |
1 |
85.00 |
121000358 |
********7852 |
01/05/2023 |
| RICKETTS, DANIEL |
65-791427 |
1 |
15.00 |
122238420 |
******3180 |
01/05/2023 |
| RIEBELING, ADAM |
65-8922554 |
1 |
55.00 |
121000358 |
********6236 |
01/05/2023 |
| RIOS, MONIQUE |
65-8923539 |
1 |
145.00 |
121122676 |
********7891 |
01/05/2023 |
| RIOS, SONYA |
65-786608 |
1 |
55.00 |
121000358 |
********7387 |
01/05/2023 |
| ROBERTS, DEBORAH |
65-8913435 |
1 |
55.00 |
121042882 |
*********8462 |
01/05/2023 |
| ROBERTSON, WENDY |
65-795895 |
1 |
55.00 |
321173470 |
*********1095 |
01/05/2023 |
| ROBINSON, LINDA |
65-8921671 |
1 |
75.00 |
121000358 |
********2310 |
01/05/2023 |
| ROBLES, MARTHA |
65-8915662 |
1 |
35.00 |
321173470 |
*********1787 |
01/05/2023 |
| ROCKEFETWOOD, MORGAN |
65-8922615 |
1 |
35.00 |
121000358 |
********4380 |
01/05/2023 |
| RODARTE, RICHARD |
65-75916 |
1 |
55.00 |
321176260 |
********0027 |
01/05/2023 |
| RODRIGUEZ, GISSELLE |
65-8920148 |
1 |
75.00 |
322271627 |
*****8868 |
01/05/2023 |
| RODRIGUEZ, MARIO |
65-8907445 |
1 |
75.00 |
121042882 |
******7204 |
01/05/2023 |
| ROEHLK, JACKIE |
65-8912969 |
1 |
55.00 |
121122676 |
********1873 |
01/05/2023 |
| ROGERS, CAROL |
65-8914345 |
1 |
55.00 |
121140218 |
******9958 |
01/05/2023 |
| ROGERS, WILLIAM |
65-794946 |
1 |
55.00 |
121122676 |
********7757 |
01/05/2023 |
| ROMERO, ENRIQUE |
65-8922907 |
1 |
55.00 |
121000358 |
********6669 |
01/05/2023 |
| ROSAS GUTIERREZ, MICHAEL |
65-8919562 |
1 |
55.00 |
322271627 |
*****7398 |
01/05/2023 |
| ROSTER, JAMES |
65-75077 |
1 |
75.00 |
121108441 |
******4001 |
01/05/2023 |
| RUCKER JR, RENALDO |
65-8922815 |
1 |
35.00 |
322271627 |
*****3891 |
01/05/2023 |
| RUEDA-MARTINEZ, ROSA |
65-8910402 |
1 |
75.00 |
256074974 |
******9567 |
01/05/2023 |
| RUIZ, HEIDI |
65-8922893 |
1 |
85.00 |
121000358 |
********8497 |
01/05/2023 |
| RUMBLE, DARLENE |
65-8921894 |
1 |
70.00 |
321175261 |
******6961 |
01/05/2023 |
| RUSCO, ELAINEA |
65-8921858 |
1 |
75.00 |
121042882 |
******1626 |
01/05/2023 |
| RUSSELL, ALYSSA |
65-8923040 |
1 |
55.00 |
121100782 |
*****9663 |
01/05/2023 |
| SAHL, LORI |
65-8923492 |
1 |
95.00 |
321173522 |
**********4141 |
01/05/2023 |
| SALIE, WILLIAM |
65-791354 |
1 |
35.00 |
321173470 |
******6115 |
01/05/2023 |
| SALISU, AFOLABI |
65-8914393 |
1 |
35.00 |
322271627 |
*****6728 |
01/05/2023 |
| SALOMON, DEANNA |
65-8922125 |
1 |
55.00 |
321173470 |
*********3631 |
01/05/2023 |
| SALVADOR, LUANA |
65-794678 |
1 |
75.00 |
121042882 |
******0300 |
01/05/2023 |
| SAMULSKI, KEIF |
65-8916442 |
1 |
55.00 |
121042882 |
******0009 |
01/05/2023 |
| SANCHEZ, JUAN |
65-8920306 |
1 |
55.00 |
256074974 |
******8743 |
01/05/2023 |
| SANDERS, ANTHONY |
65-8921719 |
1 |
55.00 |
072000326 |
*****2238 |
01/05/2023 |
| SANDERS, KATHRYN |
65-8910679 |
1 |
55.00 |
321173522 |
**********9959 |
01/05/2023 |
| SATAVU, KATIA |
65-8920512 |
1 |
75.00 |
121042882 |
******5450 |
01/05/2023 |
| SCARROW, LLOYD |
65-8913956 |
1 |
75.00 |
107002192 |
******7220 |
01/05/2023 |
| SCHNEIDER, KEITH |
65-8923538 |
1 |
45.00 |
121000358 |
********0020 |
01/05/2023 |
| SCOTT, LESLIE |
65-788725 |
1 |
55.00 |
321175261 |
******5063 |
01/05/2023 |
| SCOTT, TERESA |
65-8913212 |
1 |
35.00 |
321173470 |
*********8503 |
01/05/2023 |
| SELF, ALEXANDRIA |
65-8916295 |
1 |
55.00 |
322271627 |
*****3909 |
01/05/2023 |
| SEMERIA, RICARDO |
65-8909947 |
1 |
35.00 |
121042882 |
******3402 |
01/05/2023 |
| SENECHAL, LETITIA |
65-794418 |
1 |
35.00 |
314074269 |
****4903 |
01/05/2023 |
| SENSNEY, RYAN |
65-8916496 |
1 |
55.00 |
321171184 |
******6667 |
01/05/2023 |
| SERNA, ALEXANDRA |
65-8922120 |
1 |
105.00 |
121000358 |
********7396 |
01/05/2023 |
| SERRATO, ALEJANDRO |
65-790859 |
1 |
55.00 |
121100782 |
*****3730 |
01/05/2023 |
| SERRATO, TARA |
65-8909594 |
1 |
115.00 |
121000358 |
********0644 |
01/05/2023 |
| SEVERSON, SONJA |
65-8912459 |
1 |
35.00 |
121142119 |
*****4433 |
01/05/2023 |
| SHAWGO, ANA |
65-8909584 |
1 |
75.00 |
322271627 |
*****5707 |
01/05/2023 |
| SHELTON, MIEKO |
65-8909639 |
1 |
115.00 |
121042882 |
******3023 |
01/05/2023 |
| SHULL, MARISSA |
65-8920030 |
1 |
75.00 |
322271627 |
*****7655 |
01/05/2023 |
| SILVA, LORI |
65-38354 |
1 |
75.00 |
321171184 |
*******7191 |
01/05/2023 |
| SINCHAK, ANDREW |
65-8910170 |
1 |
85.00 |
121122676 |
********7985 |
01/05/2023 |
| SINCLAIR, MATTHEW |
65-8919972 |
1 |
75.00 |
321173522 |
**********4218 |
01/05/2023 |
| SINGH, BEA |
65-8913895 |
1 |
35.00 |
321173522 |
**********2219 |
01/05/2023 |
| SINGH, SANJAY |
65-794696 |
1 |
55.00 |
121042882 |
******3660 |
01/05/2023 |
| SLEWOO, ELBRA |
65-8912147 |
1 |
75.00 |
121042882 |
******1537 |
01/05/2023 |
| SMITH, ARMOUR |
65-8920300 |
1 |
85.00 |
121042882 |
******0148 |
01/05/2023 |
| SMITH, MICHAEL |
65-8913836 |
1 |
75.00 |
321173470 |
*********7302 |
01/05/2023 |
| SOLOMON, THOMAS |
65-789368 |
1 |
55.00 |
121000358 |
********2312 |
01/05/2023 |
| SOUZA, JACK |
65-8922140 |
1 |
35.00 |
121042882 |
******5311 |
01/05/2023 |
| STADING, ROBIN |
65-795769 |
1 |
55.00 |
121100782 |
*****3141 |
01/05/2023 |
| STADTLER, CHARLIE |
65-68531 |
1 |
55.00 |
121000358 |
******0477 |
01/05/2023 |
| STARKEY, JOYCE |
65-8922021 |
1 |
55.00 |
321173470 |
*********9523 |
01/05/2023 |
| STARKLEY, MATTIE |
65-791552 |
1 |
55.00 |
021200025 |
******6990 |
01/05/2023 |
| STASIOWSKI, TODD |
65-65773 |
1 |
55.00 |
322271627 |
******1245 |
01/05/2023 |
| STECKLER, ELIJAH |
65-8914112 |
1 |
75.00 |
322271627 |
*****9675 |
01/05/2023 |
| STEVENS, KIM |
65-8913290 |
1 |
75.00 |
121042882 |
******8709 |
01/05/2023 |
| STILLE, JERRY |
65-794133 |
1 |
8.00 |
121100782 |
*****0283 |
01/05/2023 |
| STONE, SETH |
65-64223 |
1 |
55.00 |
321175261 |
******8273 |
01/05/2023 |
| STYER, MITZI |
65-787438 |
1 |
55.00 |
121042882 |
******7400 |
01/05/2023 |
| SUNDAR, ARTHI |
65-8920500 |
1 |
85.00 |
322271627 |
*****6796 |
01/05/2023 |
| SWANBERG, ZACHARY |
65-8919599 |
1 |
35.00 |
122238420 |
*****9732 |
01/05/2023 |
| SWANKE, KRISTEN |
65-793381 |
1 |
35.00 |
121000358 |
********2126 |
01/05/2023 |
| SWEETSER, TIFFANY |
65-8911876 |
1 |
55.00 |
321175261 |
****8763 |
01/05/2023 |
| SZABO, ELIZABETH |
65-798078 |
1 |
35.00 |
321171184 |
*******2753 |
01/05/2023 |
| TAY, ERLY |
65-31635 |
1 |
75.00 |
321175261 |
******7608 |
01/05/2023 |
| TAYLOR, DONNA |
65-786953 |
1 |
55.00 |
321177887 |
**********8015 |
01/05/2023 |
| TERCERO, YASMIN |
65-785658 |
1 |
75.00 |
322271627 |
******8454 |
01/05/2023 |
| THARPE, LANEY |
65-8922036 |
1 |
55.00 |
121042882 |
******3101 |
01/05/2023 |
| THOMAS, RANDY |
65-8921705 |
1 |
75.00 |
322271627 |
*****9587 |
01/05/2023 |
| THOMAS, ROJEAN |
65-793415 |
1 |
85.00 |
121142119 |
*****1571 |
01/05/2023 |
| TIDRICK, BRUCE |
65-789991 |
1 |
55.00 |
321175261 |
******7611 |
01/05/2023 |
| TOCKEY, DRINDA |
65-8916358 |
1 |
55.00 |
321175261 |
******9722 |
01/05/2023 |
| TORRES, ARASELI |
65-8907229 |
1 |
75.00 |
321173470 |
*********9236 |
01/05/2023 |
| TRUE, JACOB |
65-8919879 |
1 |
55.00 |
121000358 |
********3294 |
01/05/2023 |
| TSCHARNER, CHARLES |
65-8910666 |
1 |
75.00 |
323075880 |
*********6441 |
01/05/2023 |
| TUCKER, RALPH |
65-790573 |
1 |
35.00 |
121108441 |
******4801 |
01/05/2023 |
| TURNER, JULIE |
65-8921730 |
1 |
105.00 |
321173470 |
*********4624 |
01/05/2023 |
| TYLER, STEPHANIE |
65-786490 |
1 |
85.00 |
121000358 |
********2323 |
01/05/2023 |
| UHL, ROBERT |
65-8913606 |
1 |
55.00 |
322271627 |
*****6049 |
01/05/2023 |
| VALADEZ, MARCO |
65-8923088 |
1 |
130.00 |
322271627 |
*****3211 |
01/05/2023 |
| VALENCIA, DENISE |
65-8923137 |
1 |
35.00 |
121100782 |
*****9004 |
01/05/2023 |
| VALLEE, LILLIAN |
65-8921720 |
1 |
65.00 |
321173470 |
*********0083 |
01/05/2023 |
| VANDYKE, BURT |
65-8921589 |
1 |
75.00 |
321173470 |
******1106 |
01/05/2023 |
| VARGAS, ALEXIS |
65-795904 |
1 |
55.00 |
321175261 |
******6540 |
01/05/2023 |
| VASQUEZ, DEBRA |
65-8923029 |
1 |
75.00 |
121042882 |
******4988 |
01/05/2023 |
| VASQUEZ, JOSUE |
65-8922843 |
1 |
75.00 |
121042882 |
******7894 |
01/05/2023 |
| VAUGHAN, LESLIE |
65-8907962 |
1 |
35.00 |
262283908 |
********7424 |
01/05/2023 |
| VICKERY, ELLA |
65-8921699 |
1 |
55.00 |
322271627 |
*****1559 |
01/05/2023 |
| VILLAFAN, MARIA |
65-785404 |
1 |
85.00 |
121100782 |
*****1566 |
01/05/2023 |
| VILLAMARIA, ADAM |
65-8921744 |
1 |
75.00 |
314074269 |
******6018 |
01/05/2023 |
| VILLASENOR, FABIAN |
65-8920330 |
1 |
75.00 |
321173522 |
**8858 |
01/05/2023 |
| WADDELL, ANDREW |
65-8916175 |
1 |
35.00 |
322271627 |
*****6009 |
01/05/2023 |
| WADE, LORI |
65-8907257 |
1 |
85.00 |
321173522 |
**********1882 |
01/05/2023 |
| WAFA, TAMIM |
65-8912405 |
1 |
35.00 |
121042882 |
******5998 |
01/05/2023 |
| WALKER, ALEX |
65-8923003 |
1 |
35.00 |
121000358 |
********9579 |
01/05/2023 |
| WALKER, DAVID |
65-63828 |
1 |
35.00 |
121000358 |
********4244 |
01/05/2023 |
| WALSH, CHRISTOPHER |
65-8922431 |
1 |
55.00 |
031100649 |
******8231 |
01/05/2023 |
| WARD, LORI |
65-63494 |
1 |
35.00 |
121122676 |
********6947 |
01/05/2023 |
| WEAVER, CHRISTOPHER |
65-8910951 |
1 |
75.00 |
321173522 |
**********1447 |
01/05/2023 |
| WEISS, RYAN |
65-8916415 |
1 |
75.00 |
121122676 |
********9681 |
01/05/2023 |
| WELTNER, DAVE |
65-21096 |
1 |
65.00 |
321173470 |
*********9677 |
01/05/2023 |
| WESTBROOK, ROBERT |
65-8909199 |
1 |
105.00 |
321173522 |
**********6549 |
01/05/2023 |
| WEY, BARBARA |
65-8913307 |
1 |
55.00 |
321175643 |
**********4516 |
01/05/2023 |
| WHITESIDE, RUSSELL TODD |
65-75040 |
1 |
55.00 |
322271627 |
*****7828 |
01/05/2023 |
| WHITLER, RAYMOND |
65-8912955 |
1 |
75.00 |
322271627 |
*****5197 |
01/05/2023 |
| WILCOMB, GEORGIA |
65-794889 |
1 |
55.00 |
121108441 |
******7601 |
01/05/2023 |
| WILLEY, LIANNE |
65-8922725 |
1 |
75.00 |
084301767 |
********6462 |
01/05/2023 |
| WILSON, JEFFREY |
65-8913411 |
1 |
105.00 |
031176110 |
*******3100 |
01/05/2023 |
| WILSON, LISA |
65-73996 |
1 |
35.00 |
121042882 |
******9188 |
01/05/2023 |
| WONG, DEWEY |
65-789436 |
1 |
35.00 |
121042882 |
******7555 |
01/05/2023 |
| WONG, RHONDA |
65-8920122 |
1 |
85.00 |
321173522 |
**********4612 |
01/05/2023 |
| WONG, SUSAN |
65-794097 |
1 |
74.00 |
121100782 |
*****3920 |
01/05/2023 |
| WOOD, DESIREE |
65-8908029 |
1 |
75.00 |
322271627 |
*****5076 |
01/05/2023 |
| WOODWARD, ZACHARY |
65-8921789 |
1 |
20.00 |
121042882 |
******8201 |
01/05/2023 |
| WRIGHT, DONALD |
65-8923008 |
1 |
35.00 |
322271627 |
*****5053 |
01/05/2023 |
| WRIGHT, PATTI |
65-8912150 |
1 |
75.00 |
321173742 |
**********9296 |
01/05/2023 |
| WRIGHT, SHAMAWN |
65-8912839 |
1 |
55.00 |
322271627 |
***********9510 |
01/05/2023 |
| WRIGHT, TERESA |
65-8923166 |
1 |
50.00 |
121000358 |
********6236 |
01/05/2023 |
| WU, TZU-CHING JEAN |
65-792730 |
1 |
35.00 |
321171184 |
*******9289 |
01/05/2023 |
| WYNASHE, ROBERT |
65-8912356 |
1 |
75.00 |
121140218 |
******8650 |
01/05/2023 |
| YARNS, PATRICK |
65-8903924 |
1 |
75.00 |
256074974 |
******5704 |
01/05/2023 |
| YEE, WAYNE |
65-791262 |
1 |
85.00 |
121140218 |
******9792 |
01/05/2023 |
| YONG, LIANI |
65-8914316 |
1 |
55.00 |
121122676 |
********4487 |
01/05/2023 |
| YOUANIS, ROMEL |
65-8913143 |
1 |
75.00 |
121042882 |
******8973 |
01/05/2023 |
| YOUNG, DAWN |
65-794271 |
1 |
75.00 |
321173522 |
**********9892 |
01/05/2023 |
| ZAMORA, ROSE |
65-8922052 |
1 |
75.00 |
321175261 |
******3040 |
01/05/2023 |
| ZARAGOZA, ERICA |
65-794578 |
1 |
55.00 |
122000247 |
******8396 |
01/05/2023 |
| ZWAHLEN, AARON |
65-8912579 |
1 |
75.00 |
322271627 |
*****6695 |
01/05/2023 |
| |
Count: 556 |
Total: |
34084.00 |
|
|
|