Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, ANA |
65-8925124 |
2 |
125.00 |
121122676 |
********7706 |
07/20/2023 |
| AGRELLA, GERGORY |
65-8923276 |
2 |
75.00 |
121000358 |
********3639 |
07/20/2023 |
| AIROLA, LINDA |
65-8907307 |
2 |
55.00 |
321173470 |
*********4280 |
07/20/2023 |
| ALANIZ, LEONARDO |
65-799001 |
2 |
63.00 |
321173522 |
**********0635 |
07/20/2023 |
| ALBERS, DENNIS |
65-8924971 |
2 |
105.00 |
321171184 |
*******0193 |
07/20/2023 |
| ALCANTAR, DAISY |
65-8925202 |
2 |
55.00 |
121000358 |
********2208 |
07/20/2023 |
| ALEXINI, ADRYANA |
65-8925670 |
2 |
85.00 |
321173522 |
**********3662 |
07/20/2023 |
| ALFARO, JUAN |
65-8925321 |
2 |
55.00 |
121042882 |
******8059 |
07/20/2023 |
| ALLAN, KATE |
65-8922709 |
2 |
55.00 |
121042882 |
******0604 |
07/20/2023 |
| ALVAREZ, ADRIAN |
65-8925391 |
2 |
75.00 |
121042882 |
******5986 |
07/20/2023 |
| AMBLER, MARYANNE |
65-8925188 |
2 |
35.00 |
121042882 |
******0708 |
07/20/2023 |
| ANDERSEN, JOSEPH |
65-75481 |
2 |
65.00 |
322271627 |
******0801 |
07/20/2023 |
| APODACA, JESSE |
65-8910659 |
2 |
55.00 |
121142119 |
*****3821 |
07/20/2023 |
| APOSTOL, MICHELLE |
65-8916255 |
2 |
75.00 |
121042882 |
******6122 |
07/20/2023 |
| APOSTOLCASTRO C, MARYANNE |
65-8919635 |
2 |
95.00 |
121000358 |
********1847 |
07/20/2023 |
| AQUINO, JENNY |
65-8916006 |
2 |
35.00 |
121042882 |
******6468 |
07/20/2023 |
| AROCHE-ORTEGA, MARTHA |
65-8923472 |
2 |
55.00 |
121042882 |
******6052 |
07/20/2023 |
| ASADOOR, CAROLEEN |
65-8916308 |
2 |
35.00 |
321171184 |
*******8922 |
07/20/2023 |
| ASHROFF, ANGELA |
65-792397 |
2 |
75.00 |
322271627 |
*****5906 |
07/20/2023 |
| BADERTSCHER, JOANNA JOJO |
65-794845 |
2 |
85.00 |
121100782 |
*****0976 |
07/20/2023 |
| BAGGETT, KAREN |
65-793550 |
2 |
35.00 |
321173522 |
**********1718 |
07/20/2023 |
| BAILEY, KERIANN |
65-8907981 |
2 |
55.00 |
321171184 |
*******3895 |
07/20/2023 |
| BAKER, BONNIE |
65-788704 |
2 |
75.00 |
321173470 |
*********7496 |
07/20/2023 |
| BALDERRAMA, CARMEN |
65-8925257 |
2 |
85.00 |
121100782 |
*****3910 |
07/20/2023 |
| BALLASCH, PHILLIP |
65-8923280 |
2 |
35.00 |
321173522 |
**9847 |
07/20/2023 |
| BANUELOS-YERA, MIGUEL |
65-8923307 |
2 |
75.00 |
121042882 |
******0466 |
07/20/2023 |
| BARNES, STEPHANIE |
65-8923149 |
2 |
75.00 |
321176260 |
********6572 |
07/20/2023 |
| BARRIOS, LINDA |
65-8920467 |
2 |
55.00 |
121122676 |
********8353 |
07/20/2023 |
| BASS, JENNIFER |
65-8903963 |
2 |
75.00 |
121042882 |
******7438 |
07/20/2023 |
| BEAMER, BRITTANEY |
65-8914244 |
2 |
55.00 |
121042882 |
******5556 |
07/20/2023 |
| BENGE, KRISTOFER |
65-8913562 |
2 |
55.00 |
322271627 |
*****2262 |
07/20/2023 |
| BINGHAM, JENNIFER |
65-8916036 |
2 |
75.00 |
322271627 |
*****2911 |
07/20/2023 |
| BLEDSOE, SEAN |
65-8913898 |
2 |
55.00 |
121100782 |
****6118 |
07/20/2023 |
| BOLLEA, PARKER |
65-8919689 |
2 |
85.00 |
322271627 |
*****3200 |
07/20/2023 |
| BONILLA, MARGARITA |
65-8925348 |
2 |
75.00 |
322271627 |
******2561 |
07/20/2023 |
| BOURQUE, KYLER |
65-8922740 |
2 |
55.00 |
321173522 |
**2767 |
07/20/2023 |
| BOUSSON JR., MITCH |
65-8911687 |
2 |
35.00 |
121042882 |
******1208 |
07/20/2023 |
| BOZE, THOMAS |
65-8912296 |
2 |
75.00 |
121000358 |
********4143 |
07/20/2023 |
| BRADFORD, MARSHA |
65-8909963 |
2 |
35.00 |
121000358 |
********8301 |
07/20/2023 |
| BRAR, AADARSHPREET |
65-8915997 |
2 |
55.00 |
121202211 |
********3039 |
07/20/2023 |
| BRENNAN, JOANNA |
65-8907209 |
2 |
10.00 |
321270742 |
******4760 |
07/20/2023 |
| BRILLHART, PEGGY JO |
65-8913891 |
2 |
75.00 |
321173470 |
******8470 |
07/20/2023 |
| BROWN JR, JACKIE |
65-8923126 |
2 |
85.00 |
121042882 |
******3460 |
07/20/2023 |
| BROWN, KARRAH |
65-8925042 |
2 |
85.00 |
121042882 |
******3012 |
07/20/2023 |
| BRUSH, ALAN |
65-8909904 |
2 |
35.00 |
321173522 |
**********3152 |
07/20/2023 |
| BRYANT, ABBY |
65-8916110 |
2 |
60.00 |
121142119 |
****9787 |
07/20/2023 |
| BUCHAN, GRACE |
65-8913583 |
2 |
55.00 |
121042882 |
******7569 |
07/20/2023 |
| BURTON, RICHARD |
65-8923116 |
2 |
55.00 |
121142119 |
*****5975 |
07/20/2023 |
| CABRERA, DANIEL |
65-8923004 |
2 |
55.00 |
321175261 |
******7020 |
07/20/2023 |
| CAIN, KOREN |
65-8925573 |
2 |
55.00 |
321173470 |
*********1861 |
07/20/2023 |
| CALO, ROMMEL |
65-795089 |
2 |
75.00 |
121000358 |
********5529 |
07/20/2023 |
| CAMACHO, NATALYA |
65-8924995 |
2 |
55.00 |
121201694 |
********0158 |
07/20/2023 |
| CAMINS, ROLAN |
65-8920218 |
2 |
85.00 |
322271627 |
*****8763 |
07/20/2023 |
| CAMMISA, JESSICA |
65-8923002 |
2 |
55.00 |
321173522 |
**8179 |
07/20/2023 |
| CANNELL, KARRIE |
65-796232 |
2 |
105.00 |
121042882 |
******2659 |
07/20/2023 |
| CARBAJAL, ANTHONY |
65-8913214 |
2 |
55.00 |
121042882 |
******3029 |
07/20/2023 |
| CARDONA, EZEKIAL |
65-8912264 |
2 |
55.00 |
321173386 |
****1869 |
07/20/2023 |
| CARDOZA, KENNETH |
65-8910393 |
2 |
75.00 |
121100782 |
*****6846 |
07/20/2023 |
| CARNEY, MARLA |
65-8925454 |
2 |
105.00 |
322271627 |
*****9527 |
07/20/2023 |
| CARON, JARED |
65-8922138 |
2 |
75.00 |
083009060 |
******2078 |
07/20/2023 |
| CARRASCO, KRISTINA |
65-8924884 |
2 |
55.00 |
322271627 |
*****8260 |
07/20/2023 |
| CASTELLANOS, NOEMI |
65-8915673 |
2 |
85.00 |
322273722 |
**********0299 |
07/20/2023 |
| CHAND, ELISHA |
65-8925177 |
2 |
55.00 |
322271627 |
*****9628 |
07/20/2023 |
| CHANDRA, RAVEENA |
65-795134 |
2 |
35.00 |
121000358 |
********1947 |
07/20/2023 |
| CHAPPELL, GINA |
65-8923225 |
2 |
75.00 |
321173522 |
**********7006 |
07/20/2023 |
| CHARLES, KEVIN |
65-8925581 |
2 |
35.00 |
061092387 |
*****8610 |
07/20/2023 |
| CHAVEZ, RUBEN |
65-8923327 |
2 |
55.00 |
121042882 |
******4045 |
07/20/2023 |
| CHILEY, DINA |
65-8919914 |
2 |
75.00 |
321175261 |
****7090 |
07/20/2023 |
| CHIMENTE, SIERRA |
65-796476 |
2 |
55.00 |
121140218 |
******3444 |
07/20/2023 |
| CHRISTENSEN, DREW |
65-8922731 |
2 |
105.00 |
121142698 |
******5598 |
07/20/2023 |
| CISNEROS, PATRICIA |
65-8924840 |
2 |
85.00 |
121042882 |
******3275 |
07/20/2023 |
| CISNEROZ, MARIA |
65-8903936 |
2 |
75.00 |
322271627 |
*****9999 |
07/20/2023 |
| CLARK, WILLIAM |
65-8914105 |
2 |
55.00 |
314074269 |
****7333 |
07/20/2023 |
| CLAYTON, PATRICIA |
65-8923046 |
2 |
35.00 |
121000358 |
********2431 |
07/20/2023 |
| CLIFFORD, DESTINY |
65-8919779 |
2 |
55.00 |
322271627 |
*****1637 |
07/20/2023 |
| COLLIER, NANCY |
65-8925570 |
2 |
51.00 |
121042882 |
******1031 |
07/20/2023 |
| COLLINS, SANDRA |
65-8911679 |
2 |
55.00 |
121000358 |
********6000 |
07/20/2023 |
| COON, MONICA |
65-8920494 |
2 |
85.00 |
121000358 |
********5985 |
07/20/2023 |
| CORTEZ, NORMA |
65-8925073 |
2 |
85.00 |
321175261 |
******8547 |
07/20/2023 |
| CRABTREE, ABIGAIL |
65-8914235 |
2 |
55.00 |
322271627 |
*****1317 |
07/20/2023 |
| CROSBY, RETA |
65-8920164 |
2 |
35.00 |
121140218 |
******3648 |
07/20/2023 |
| CROWE, ANGELENA |
65-8913676 |
2 |
35.00 |
121042882 |
******0060 |
07/20/2023 |
| CUNHA, TRACY |
65-8914111 |
2 |
55.00 |
321173522 |
**********4513 |
07/20/2023 |
| DAHUYA, ROEL |
65-797157 |
2 |
85.00 |
121000358 |
******9233 |
07/20/2023 |
| DARLING, KALEN |
65-8913701 |
2 |
55.00 |
314074269 |
*****2203 |
07/20/2023 |
| DEES, KYLE |
65-8916150 |
2 |
35.00 |
125008547 |
******8723 |
07/20/2023 |
| DEMINGS, JAIMIE |
65-8911889 |
2 |
85.00 |
321175261 |
******7657 |
07/20/2023 |
| DESREUMAUX, JULIEN |
65-8914374 |
2 |
55.00 |
121122676 |
********7630 |
07/20/2023 |
| DIAZ, JORGE |
65-8919586 |
2 |
75.00 |
121000358 |
********3121 |
07/20/2023 |
| DIAZ, RAMON |
65-8924847 |
2 |
55.00 |
121000358 |
********6763 |
07/20/2023 |
| DIEGO, NORMA |
65-8924972 |
2 |
55.00 |
322271627 |
******2746 |
07/20/2023 |
| DOBBINS, KYLE |
65-8920079 |
2 |
75.00 |
121042882 |
******7956 |
07/20/2023 |
| DOMEIER, DANNY |
65-8907663 |
2 |
55.00 |
104000058 |
******8576 |
07/20/2023 |
| DREW, MARILYN |
65-8913228 |
2 |
35.00 |
121042882 |
******9617 |
07/20/2023 |
| DUB, TETIANA |
65-793543 |
2 |
75.00 |
121000358 |
********9923 |
07/20/2023 |
| DUNNELL, JOYCE |
65-8925394 |
2 |
55.00 |
121042882 |
******9278 |
07/20/2023 |
| EDDINGS, CHRISTOPHER |
65-8916273 |
2 |
35.00 |
121000358 |
******9393 |
07/20/2023 |
| EDEAL, LOREE |
65-8923339 |
2 |
75.00 |
121000358 |
********1157 |
07/20/2023 |
| EDROSO, LOUIE MAY |
65-8907953 |
2 |
75.00 |
322271627 |
******6185 |
07/20/2023 |
| EDWARD, CHARLES |
65-8914322 |
2 |
55.00 |
321175261 |
***9395 |
07/20/2023 |
| ELSON, JENNIFER |
65-8907451 |
2 |
55.00 |
121042882 |
******4779 |
07/20/2023 |
| ELTING, BARRY |
65-8915641 |
2 |
35.00 |
321173522 |
**********3533 |
07/20/2023 |
| ERANOSSIAN, IRINA |
65-8922947 |
2 |
75.00 |
121042882 |
******8735 |
07/20/2023 |
| ESGUERRA, EMILYN |
65-8921658 |
2 |
35.00 |
322271627 |
*****5316 |
07/20/2023 |
| ESSA, EDESSA |
65-8924843 |
2 |
55.00 |
122100024 |
*****5375 |
07/20/2023 |
| ESTES, JENNIFER |
65-8924880 |
2 |
75.00 |
321173522 |
**********1293 |
07/20/2023 |
| EVANGELO, NAPOLEON |
65-8925401 |
2 |
80.00 |
052001633 |
********1485 |
07/20/2023 |
| EVE, JAKE |
65-8907287 |
2 |
35.00 |
111000025 |
********2888 |
07/20/2023 |
| FAULKNER, JUSTIN |
65-8915638 |
2 |
55.00 |
121042882 |
******7727 |
07/20/2023 |
| FERNANDEZ, ALYSSA |
65-8925518 |
2 |
45.00 |
321175261 |
****3038 |
07/20/2023 |
| FETZER, LEE |
65-792402 |
2 |
35.00 |
321173470 |
*********7657 |
07/20/2023 |
| FITZPATRICK, SUSAN |
65-794818 |
2 |
95.00 |
321173522 |
**********4484 |
07/20/2023 |
| FLAIM, AMANDA |
65-8913068 |
2 |
35.00 |
121000358 |
********4009 |
07/20/2023 |
| FREEMAN, CIERA |
65-8923377 |
2 |
55.00 |
321176260 |
**********3795 |
07/20/2023 |
| FRENCH, JENNIFER |
65-8920058 |
2 |
75.00 |
321173470 |
*********2740 |
07/20/2023 |
| FRESHWATER, DANIELLE |
65-794801 |
2 |
85.00 |
121100782 |
*****8246 |
07/20/2023 |
| FRICK, JODI |
65-784261 |
2 |
35.00 |
121108441 |
******3901 |
07/20/2023 |
| GALLO, KARYN |
65-72499 |
2 |
55.00 |
121000358 |
********6332 |
07/20/2023 |
| GALVEZ-CHAVARRI, GUSTAVO |
65-8925218 |
2 |
55.00 |
121042882 |
******4101 |
07/20/2023 |
| GAMPER, GARETT |
65-8924814 |
2 |
75.00 |
121100782 |
*****7785 |
07/20/2023 |
| GARCIA, STEFANIE |
65-8913409 |
2 |
95.00 |
121042882 |
******1681 |
07/20/2023 |
| GARCIA, VERONICA |
65-8925341 |
2 |
75.00 |
121042882 |
******2450 |
07/20/2023 |
| GASPAR-MUNGUIA, FRANCISCO |
65-8922717 |
2 |
75.00 |
121042882 |
******1603 |
07/20/2023 |
| GEROW, CLAUDIA |
65-792284 |
2 |
55.00 |
322271627 |
*****6412 |
07/20/2023 |
| GIOMI, DAVID |
65-791818 |
2 |
45.00 |
121101037 |
******6948 |
07/20/2023 |
| GONZALES, JESSENIA |
65-8914380 |
2 |
55.00 |
121042882 |
******0133 |
07/20/2023 |
| GONZALES, MICHAEL |
65-8910345 |
2 |
55.00 |
121042882 |
******2830 |
07/20/2023 |
| GONZALES, NELLIE |
65-8910166 |
2 |
50.00 |
121042882 |
******2830 |
07/20/2023 |
| GONZALEZ, ALEXANDRA |
65-8925571 |
2 |
55.00 |
031176110 |
*******8011 |
07/20/2023 |
| GONZALEZ, JESUS |
65-8916453 |
2 |
75.00 |
322271627 |
*****2601 |
07/20/2023 |
| GONZALEZ, SAMUEL |
65-8922511 |
2 |
35.00 |
121122676 |
********5114 |
07/20/2023 |
| GRAVER, CHARLES |
65-795823 |
2 |
55.00 |
121000358 |
********0771 |
07/20/2023 |
| GRIFFIN, CARI |
65-796051 |
2 |
35.99 |
121000358 |
********9464 |
07/20/2023 |
| GYORFI, ELIZABETH |
65-8920422 |
2 |
55.00 |
083009060 |
******3732 |
07/20/2023 |
| HADDAD, MUNA |
65-8925357 |
2 |
75.00 |
121042882 |
******8645 |
07/20/2023 |
| HALL, NICOLE |
65-8921981 |
2 |
35.00 |
322271627 |
*****0923 |
07/20/2023 |
| HANSEN, KRISTINA |
65-8912873 |
2 |
85.00 |
322271627 |
*****1792 |
07/20/2023 |
| HARMS, LARISA |
65-797189 |
2 |
75.00 |
121000358 |
********5537 |
07/20/2023 |
| HARPER, CLIFFORD |
65-8922421 |
2 |
55.00 |
321173522 |
**********9936 |
07/20/2023 |
| HARRINGTON, BRANDON |
65-8916974 |
2 |
55.00 |
121042882 |
******7570 |
07/20/2023 |
| HATHAWAY, KATHRYN |
65-8911964 |
2 |
55.00 |
322271724 |
*******7166 |
07/20/2023 |
| HAVRE, CAROLYN |
65-8923412 |
2 |
35.00 |
121142119 |
*****6869 |
07/20/2023 |
| HAWES, JULIAN |
65-8924902 |
2 |
75.00 |
322271627 |
*****6020 |
07/20/2023 |
| HAWN, NANCY |
65-8914202 |
2 |
55.00 |
121101037 |
******5820 |
07/20/2023 |
| HAZLEWOOD-VAREL, CIEARA |
65-8925153 |
2 |
55.00 |
322271627 |
*****7105 |
07/20/2023 |
| HENMAN, JESSE |
65-8907867 |
2 |
35.00 |
121000358 |
********4041 |
07/20/2023 |
| HENRYHOYT, SUSAN |
65-8913071 |
2 |
55.00 |
121142698 |
*****2581 |
07/20/2023 |
| HENSON, BRYAN |
65-8925398 |
2 |
55.00 |
121000358 |
********7314 |
07/20/2023 |
| HERMIS, ALBERT |
65-8919710 |
2 |
55.00 |
322271627 |
*****5081 |
07/20/2023 |
| HERNANDEZ, CRISTIAN |
65-8922461 |
2 |
55.00 |
321173522 |
**********4156 |
07/20/2023 |
| HERNANDEZ, DEBBIE |
65-8911731 |
2 |
95.00 |
121042882 |
******9087 |
07/20/2023 |
| HERNANDEZ, TAYLOR |
65-8925150 |
2 |
55.00 |
121122676 |
********8228 |
07/20/2023 |
| HERRERO, JUDITH |
65-8922490 |
2 |
35.00 |
121000358 |
********0979 |
07/20/2023 |
| HIM, DARREN |
65-8925104 |
2 |
75.00 |
321173522 |
**********3196 |
07/20/2023 |
| HINDS, LISA |
65-8912406 |
2 |
55.00 |
121000358 |
********0115 |
07/20/2023 |
| HIPOLITO, SHERRY |
65-8921622 |
2 |
55.00 |
321175261 |
****2957 |
07/20/2023 |
| HOAG, JETT |
65-8912496 |
2 |
55.00 |
121142119 |
****3916 |
07/20/2023 |
| HODGES, NINA |
65-8923391 |
2 |
125.00 |
121108441 |
******2901 |
07/20/2023 |
| HODGES, STANLEY |
65-8904074 |
2 |
45.00 |
121000358 |
********3670 |
07/20/2023 |
| HOLDEN, AMY |
65-788563 |
2 |
35.00 |
322271627 |
******8421 |
07/20/2023 |
| HOLM, REX |
65-8914028 |
2 |
35.00 |
121000358 |
********2420 |
07/20/2023 |
| HOLMBERG, KATHLEEN |
65-8911020 |
2 |
35.00 |
102307164 |
******9013 |
07/20/2023 |
| HONDOY, MIGUEL |
65-8912237 |
2 |
75.00 |
322271627 |
******3608 |
07/20/2023 |
| HOSNER, SARAH |
65-8925492 |
2 |
75.00 |
321175261 |
******8194 |
07/20/2023 |
| HOU, TOUCH ERIC |
65-794874 |
2 |
55.00 |
121122676 |
********4766 |
07/20/2023 |
| HOWEY, DEBRA |
65-8923031 |
2 |
35.00 |
322271627 |
*****4544 |
07/20/2023 |
| HUCKABA, JAMES |
65-8919790 |
2 |
35.00 |
322271627 |
******5941 |
07/20/2023 |
| HULAK, JENNIFER |
65-8914068 |
2 |
43.00 |
322271627 |
*****6596 |
07/20/2023 |
| HUTTON, VIVIANA |
65-8923108 |
2 |
55.00 |
121000358 |
********5189 |
07/20/2023 |
| IMPERIAL, EUTIQUIO |
65-797608 |
2 |
95.00 |
321171184 |
*******1911 |
07/20/2023 |
| INCIONG, ROGER |
65-8925529 |
2 |
75.00 |
121122676 |
********3673 |
07/20/2023 |
| IXTA, JESUS |
65-795562 |
2 |
35.00 |
121000358 |
********1998 |
07/20/2023 |
| JAMES, MATTHEW |
65-8922527 |
2 |
55.00 |
121100782 |
*****6843 |
07/20/2023 |
| JAMES, SHANNON |
65-21100 |
2 |
40.99 |
321173522 |
**********5185 |
07/20/2023 |
| JASSO-ARRIAGA, BEATRIZ |
65-8923168 |
2 |
55.00 |
121000358 |
********0943 |
07/20/2023 |
| JOHNSON, CLARENCE |
65-8925297 |
2 |
55.00 |
121042882 |
******9194 |
07/20/2023 |
| JOHNSON, LOGAN |
65-8922031 |
2 |
35.00 |
083009060 |
******4649 |
07/20/2023 |
| JOHNSON, MILLARD |
65-8923344 |
2 |
55.00 |
322271627 |
*****9880 |
07/20/2023 |
| JOHNSTON, AMY |
65-8924908 |
2 |
70.00 |
121140218 |
******9710 |
07/20/2023 |
| JOHNSTON, TIMOTHY |
65-8920337 |
2 |
105.00 |
321173470 |
*********0091 |
07/20/2023 |
| JONES, ADRIENNE |
65-8910092 |
2 |
105.00 |
322271627 |
*****8383 |
07/20/2023 |
| JONES, KIRA |
65-8920176 |
2 |
75.00 |
121042882 |
******8391 |
07/20/2023 |
| JOY, CELESTE |
65-8922409 |
2 |
35.00 |
321173522 |
**********2798 |
07/20/2023 |
| JUAREZ, MARTHA |
65-8914196 |
2 |
55.00 |
121142119 |
***9360 |
07/20/2023 |
| KARNEGES, PENNY |
65-789286 |
2 |
35.00 |
322271627 |
*****4370 |
07/20/2023 |
| KATOTAKIS, JAMES |
65-8922100 |
2 |
55.00 |
121000358 |
********6320 |
07/20/2023 |
| KAUR, KAMAL |
65-797625 |
2 |
75.00 |
042100175 |
********7842 |
07/20/2023 |
| KELLER, DANA |
65-8911921 |
2 |
85.00 |
121042882 |
******4067 |
07/20/2023 |
| KELLETT, RAQUEL |
65-8922804 |
2 |
35.00 |
121122676 |
********2470 |
07/20/2023 |
| KELLEY, JOHN |
65-8922097 |
2 |
40.00 |
121142119 |
*****8679 |
07/20/2023 |
| KHAMOU, BRAYAN |
65-8923452 |
2 |
35.00 |
121142119 |
***7756 |
07/20/2023 |
| KHAN, SARA |
65-8921886 |
2 |
55.00 |
071000013 |
*********3744 |
07/20/2023 |
| KHANNA, KANWAL |
65-789767 |
2 |
35.00 |
121042882 |
******9988 |
07/20/2023 |
| KIM, WON |
65-78265 |
2 |
55.00 |
121000358 |
******3396 |
07/20/2023 |
| KLIEVER-NUTTER, KERRI |
65-8920396 |
2 |
35.00 |
121000358 |
********7230 |
07/20/2023 |
| KNIPPEL, WILLIAM |
65-8916288 |
2 |
35.00 |
121000358 |
********2756 |
07/20/2023 |
| KNOLL, ASHLEE |
65-8924812 |
2 |
75.00 |
322271627 |
*****1369 |
07/20/2023 |
| LA COSTE, LONDYN |
65-8923321 |
2 |
55.00 |
121100782 |
*****0660 |
07/20/2023 |
| LAKE, GARY |
65-8921669 |
2 |
35.00 |
321171184 |
*******9785 |
07/20/2023 |
| LAMB, JACKLYN |
65-8919908 |
2 |
60.00 |
322271627 |
*****5757 |
07/20/2023 |
| LASSAS, ALEXIS |
65-8921913 |
2 |
55.00 |
321173522 |
**********1786 |
07/20/2023 |
| LAWDER, PAMELA |
65-784525 |
2 |
55.00 |
121042882 |
******2445 |
07/20/2023 |
| LAWLOR, KAYLENE |
65-8904158 |
2 |
75.00 |
321076470 |
**********1710 |
07/20/2023 |
| LAWS, ELIZABETH |
65-WEB788205 |
2 |
85.00 |
321173522 |
**********7334 |
07/20/2023 |
| LEE, SHAWN |
65-8922745 |
2 |
75.00 |
121100782 |
*****7431 |
07/20/2023 |
| LIMON, VALERIE |
65-8925520 |
2 |
55.00 |
121100782 |
*****0958 |
07/20/2023 |
| LIV, LUKHWINDER |
65-8925474 |
2 |
75.00 |
121000358 |
********9742 |
07/20/2023 |
| LOBODA, ANASTASIIA |
65-8923545 |
2 |
55.00 |
322271627 |
******4078 |
07/20/2023 |
| LOPEZ, ERIC |
65-8915745 |
2 |
55.00 |
322271627 |
*****1397 |
07/20/2023 |
| LOPEZ, PORTSHA |
65-8923268 |
2 |
85.00 |
322271627 |
*****5198 |
07/20/2023 |
| LOPEZ, RAUL |
65-8911951 |
2 |
55.00 |
121042882 |
******6605 |
07/20/2023 |
| LOPEZ-SANCHEZ, IZAAC |
65-8913714 |
2 |
55.00 |
121042882 |
******1389 |
07/20/2023 |
| LORENZ, SUZANNE |
65-8923080 |
2 |
55.00 |
111900659 |
******2562 |
07/20/2023 |
| LOZANO, BRANDON |
65-8916291 |
2 |
85.00 |
322271627 |
*****7377 |
07/20/2023 |
| LUIS, LORI |
65-8907144 |
2 |
55.00 |
121000358 |
********2695 |
07/20/2023 |
| MACIAS, ANDHY |
65-8924988 |
2 |
55.00 |
121042882 |
******0389 |
07/20/2023 |
| MACKO, GAIL |
65-8911944 |
2 |
55.00 |
121042882 |
******8317 |
07/20/2023 |
| MAGANA, ELOY |
65-8923381 |
2 |
35.00 |
121122676 |
********6807 |
07/20/2023 |
| MAGREE, TOBIAS |
65-8925440 |
2 |
55.00 |
322271627 |
*****5741 |
07/20/2023 |
| MAHNKE, COLLIN |
65-8922832 |
2 |
55.00 |
322271627 |
******3158 |
07/20/2023 |
| MAHURN, ROBERT |
65-8922889 |
2 |
75.00 |
121100782 |
*****8563 |
07/20/2023 |
| MALDONADO, AURORA |
65-8924925 |
2 |
75.00 |
321173470 |
*********4824 |
07/20/2023 |
| MANSFIELD, RITA |
65-8916504 |
2 |
75.00 |
121000358 |
******3564 |
07/20/2023 |
| MANTEL, CANDACE |
65-8925251 |
2 |
75.00 |
121122676 |
********2983 |
07/20/2023 |
| MARCETTI, DENNIS |
65-8923559 |
2 |
55.00 |
314074269 |
*****5145 |
07/20/2023 |
| MARSH, JUSTINE |
65-8908051 |
2 |
55.00 |
322271627 |
******4861 |
07/20/2023 |
| MARTELLI, ARNOLD |
65-8910943 |
2 |
35.00 |
321175261 |
******1798 |
07/20/2023 |
| MARTIN, LOU |
65-8915601 |
2 |
85.00 |
321171184 |
*******3232 |
07/20/2023 |
| MARTINEZ, INGRID |
65-8923434 |
2 |
35.00 |
321175261 |
******9308 |
07/20/2023 |
| MARTINHO, THERESA |
65-7791484 |
2 |
65.00 |
321173522 |
**********6011 |
07/20/2023 |
| MARTINS, MARIO |
65-8923215 |
2 |
35.00 |
322271627 |
******1650 |
07/20/2023 |
| MARUTHANADY, JEREMY |
65-8922489 |
2 |
35.00 |
121000358 |
********0986 |
07/20/2023 |
| MATTHEW, MANSFIELD |
65-8920215 |
2 |
35.00 |
121100782 |
*****4156 |
07/20/2023 |
| MCCLELLAND, CHAD |
65-8913640 |
2 |
35.00 |
121101037 |
******9432 |
07/20/2023 |
| MCNELIS, ANDREA |
65-8922895 |
2 |
75.00 |
122235821 |
********5979 |
07/20/2023 |
| MEDINA, LAURA |
65-8922077 |
2 |
75.00 |
121000358 |
********5043 |
07/20/2023 |
| MEEMS, JILLIAN |
65-8914084 |
2 |
35.00 |
321173522 |
**********0593 |
07/20/2023 |
| MEJIA, BENITO BEN |
65-8925277 |
2 |
95.00 |
083009060 |
******5389 |
07/20/2023 |
| MELVIN, LEIGH ANN |
65-8924826 |
2 |
85.00 |
121042882 |
******3718 |
07/20/2023 |
| MENDONSA, ELIJAH |
65-8920178 |
2 |
55.00 |
322271627 |
*****2631 |
07/20/2023 |
| MENDOZ ACORONA, ROBERTO |
65-8924916 |
2 |
75.00 |
121042882 |
******7868 |
07/20/2023 |
| MENDOZA, JAIME |
65-8921640 |
2 |
55.00 |
121122676 |
********8104 |
07/20/2023 |
| MENSONIDES, LUKE |
65-8923055 |
2 |
35.00 |
121000358 |
********9249 |
07/20/2023 |
| MENZ, MARY |
65-8911041 |
2 |
35.00 |
121042882 |
******4901 |
07/20/2023 |
| MERCHANT, BRUCE |
65-797664 |
2 |
35.00 |
321173522 |
**********1124 |
07/20/2023 |
| MERRITT, BOB |
65-8920221 |
2 |
55.00 |
083009060 |
******2466 |
07/20/2023 |
| MERRITT, VIVIAN |
65-8925547 |
2 |
55.00 |
083009060 |
******2466 |
07/20/2023 |
| METTLER, JENNIFER |
65-8907493 |
2 |
75.00 |
121000358 |
********5116 |
07/20/2023 |
| MEZA, ANDREA |
65-8923410 |
2 |
35.00 |
322271627 |
*****3276 |
07/20/2023 |
| MIEDEMA, KATHERINE |
65-8912917 |
2 |
10.00 |
322271627 |
******7688 |
07/20/2023 |
| MILLER, MASON |
65-8920349 |
2 |
75.00 |
322271627 |
*****9152 |
07/20/2023 |
| MILLERMAN, THOMAS |
65-8923196 |
2 |
35.00 |
321173522 |
**********9957 |
07/20/2023 |
| MIRANDA, CYNTHIA |
65-8914292 |
2 |
85.00 |
322271627 |
*****2668 |
07/20/2023 |
| MITCHELL, JENNIFER |
65-8915737 |
2 |
85.00 |
322271627 |
*****6358 |
07/20/2023 |
| MONTEZ, MARIA |
65-8925337 |
2 |
85.00 |
321175261 |
**4453 |
07/20/2023 |
| MONTEZ, SANDRA |
65-796223 |
2 |
55.00 |
121000358 |
********4653 |
07/20/2023 |
| MOONEY, ERIC |
65-8911001 |
2 |
75.00 |
121042882 |
******4626 |
07/20/2023 |
| MORENO, ANGELA |
65-796517 |
2 |
35.00 |
321175261 |
******2446 |
07/20/2023 |
| MORENO, JUAN |
65-8912436 |
2 |
55.00 |
321175261 |
******5083 |
07/20/2023 |
| MORENO, PAMELA |
65-8909632 |
2 |
35.00 |
321173470 |
*********2500 |
07/20/2023 |
| MORRIS, RYAN |
65-8916373 |
2 |
75.00 |
121042882 |
******1475 |
07/20/2023 |
| MURRAY, ROBERT |
65-8913139 |
2 |
55.00 |
322271627 |
*****6870 |
07/20/2023 |
| MYERS, JAMES |
65-8921739 |
2 |
95.00 |
322271627 |
*****5106 |
07/20/2023 |
| MYERS, SCOTT |
65-8919714 |
2 |
55.00 |
121135045 |
*****1601 |
07/20/2023 |
| NGUYEN, VINH |
65-789982 |
2 |
35.00 |
121042882 |
******5172 |
07/20/2023 |
| NIELSEN, PEGGY |
65-792335 |
2 |
55.00 |
121140218 |
******3000 |
07/20/2023 |
| NISHIKI FINLEY, ARI |
65-8914026 |
2 |
55.00 |
322271627 |
******5764 |
07/20/2023 |
| NOMELLI, KIRSTIN |
65-8922150 |
2 |
35.00 |
322271627 |
*****7200 |
07/20/2023 |
| NOUANSAENGSY, LATI |
65-8916201 |
2 |
75.00 |
321173470 |
*********5492 |
07/20/2023 |
| NOUS, NELLIE |
65-8922929 |
2 |
75.00 |
121042882 |
******0648 |
07/20/2023 |
| NUGENT, JOHN |
65-8916500 |
2 |
75.00 |
321173522 |
**********7562 |
07/20/2023 |
| NUNES, ROSE |
65-8925533 |
2 |
75.00 |
121100782 |
*****1173 |
07/20/2023 |
| NUNNELEE, ALAN |
65-794487 |
2 |
55.00 |
322282603 |
**********8602 |
07/20/2023 |
| OAKLEY, CHRISTOPHER |
65-8911783 |
2 |
55.00 |
121000358 |
********1013 |
07/20/2023 |
| OCHOA, CLARISSA |
65-8922948 |
2 |
35.00 |
121042882 |
******7899 |
07/20/2023 |
| ODELL, SANDRA |
65-8920288 |
2 |
50.00 |
111000614 |
******3742 |
07/20/2023 |
| ODICHO, NAHRIN |
65-8914250 |
2 |
105.00 |
121000358 |
*****5209 |
07/20/2023 |
| OK, ROSS |
65-8913154 |
2 |
75.00 |
321173470 |
*********5289 |
07/20/2023 |
| OLMEDO, MARILU |
65-8921718 |
2 |
35.00 |
121042882 |
******0070 |
07/20/2023 |
| OLMOS GUILLEN, FERNANDO |
65-8924893 |
2 |
55.00 |
121042882 |
******9384 |
07/20/2023 |
| OLSEN, MARISA |
65-8925350M |
2 |
35.00 |
322271627 |
*****8054 |
07/20/2023 |
| ONE, SOPHAUR |
65-8922532 |
2 |
35.00 |
322271627 |
*****7520 |
07/20/2023 |
| ORAHA, GEORGET |
65-8914014 |
2 |
75.00 |
121042882 |
******0317 |
07/20/2023 |
| OSORIO, HUMBERTO |
65-8922726 |
2 |
55.00 |
121100782 |
*****9154 |
07/20/2023 |
| PALITANG, DENNIS |
65-8913065 |
2 |
75.00 |
321175261 |
****7421 |
07/20/2023 |
| PARK, HENRY |
65-8924877 |
2 |
55.00 |
121000358 |
********3109 |
07/20/2023 |
| PARRA, GUADALUPE |
65-8923529 |
2 |
105.00 |
121042882 |
******9207 |
07/20/2023 |
| PATASKAR, SHUBHANKAR |
65-8913589 |
2 |
55.00 |
322271627 |
******8906 |
07/20/2023 |
| PATTERSON, NANCY |
65-8919955 |
2 |
35.00 |
121000358 |
******4153 |
07/20/2023 |
| PECCHENINO, GIANO |
65-8914251 |
2 |
35.00 |
121042882 |
******2294 |
07/20/2023 |
| PEINADO, JUAN |
65-8924938 |
2 |
75.00 |
321173522 |
**********5863 |
07/20/2023 |
| PELEKI, JOSEF |
65-8923159 |
2 |
85.00 |
121042882 |
******8907 |
07/20/2023 |
| PERALTA, JOSE |
65-8925744 |
2 |
85.00 |
121000358 |
********1961 |
07/20/2023 |
| PEREZ DE RIVERA, SARA |
65-8925222 |
2 |
55.00 |
121042882 |
******2564 |
07/20/2023 |
| PEREZ, ANTONIO |
65-8922971 |
2 |
35.00 |
321172594 |
**********8726 |
07/20/2023 |
| PERKEY, CAITLIN |
65-8909253 |
2 |
35.00 |
321173522 |
**********6775 |
07/20/2023 |
| PERRA, CYNTHIA |
65-794857 |
2 |
35.00 |
121042882 |
******0302 |
07/20/2023 |
| PETERSON, SARAH |
65-8922782 |
2 |
85.00 |
321173522 |
**********8239 |
07/20/2023 |
| PHILLIPS, JESSICA |
65-8925235 |
2 |
75.00 |
321173522 |
**********3433 |
07/20/2023 |
| PIMINTEL, MICHELLE |
65-8919709 |
2 |
75.00 |
121135045 |
*****7332 |
07/20/2023 |
| PINELL, STEPHANIE |
65-8913982 |
2 |
35.00 |
321173470 |
*********3033 |
07/20/2023 |
| PLASSARAS, LINDA |
65-8911033 |
2 |
55.00 |
321173522 |
**********6397 |
07/20/2023 |
| PLESSAS, MIKE |
65-8921872 |
2 |
35.00 |
121000358 |
******6863 |
07/20/2023 |
| POLOSY, DENIS |
65-8915530 |
2 |
75.00 |
322271627 |
*****1588 |
07/20/2023 |
| POMEROY, LIBBY |
65-797233 |
2 |
75.00 |
121000358 |
********5556 |
07/20/2023 |
| PRAKASH, AVINESH |
65-8913489 |
2 |
35.00 |
321173522 |
**********0629 |
07/20/2023 |
| PRASAD, ARCHANA |
65-8910926 |
2 |
35.00 |
321175261 |
******1774 |
07/20/2023 |
| PRUTCH, JOHN |
65-8924800 |
2 |
75.00 |
322271627 |
******5899 |
07/20/2023 |
| PUGH, TOM |
65-8922805 |
2 |
55.00 |
121000358 |
********4322 |
07/20/2023 |
| PURTO, AMIRA |
65-794757 |
2 |
55.00 |
322271627 |
******0392 |
07/20/2023 |
| PUSCIZNA, GABRIELA |
65-8922816 |
2 |
55.00 |
121100782 |
*****8631 |
07/20/2023 |
| RAJ, DEBBIE |
65-8919939 |
2 |
75.00 |
121042882 |
******8067 |
07/20/2023 |
| RAM, RAVI |
65-8910018 |
2 |
75.00 |
321173522 |
**********0159 |
07/20/2023 |
| RAMIREZ, JESSE |
65-8925342 |
2 |
55.00 |
321173522 |
**********1858 |
07/20/2023 |
| RAMIREZ, JOSEPHINE |
65-8923422 |
2 |
35.00 |
322271627 |
*****1523 |
07/20/2023 |
| RAMOS, BENJAMIN |
65-796374 |
2 |
45.00 |
322271627 |
******8265 |
07/20/2023 |
| RAMOS, KATHRYN |
65-8925151 |
2 |
55.00 |
121122676 |
********3557 |
07/20/2023 |
| RAMOS, SAMUEL |
65-8915740 |
2 |
55.00 |
322271627 |
*****6930 |
07/20/2023 |
| RAMOS- RAYA, RAFAEL |
65-8925060 |
2 |
75.00 |
121042882 |
******6827 |
07/20/2023 |
| RANSOM, AMY |
65-8922564 |
2 |
55.00 |
121108441 |
******8601 |
07/20/2023 |
| REDDY, NALESH |
65-8916414 |
2 |
75.00 |
322271627 |
*****9257 |
07/20/2023 |
| REHRMAN, ANDREA |
65-8907830 |
2 |
85.00 |
121108441 |
******2701 |
07/20/2023 |
| RENFROW, CYNTHIA |
65-8923160 |
2 |
85.00 |
321173470 |
*********0074 |
07/20/2023 |
| RICKETS, SCHUYLER |
65-8912105 |
2 |
75.00 |
321173522 |
**2876 |
07/20/2023 |
| ROBBINS, RENEE |
65-8904154 |
2 |
75.00 |
121000358 |
******8653 |
07/20/2023 |
| ROBINSON, DEVEREAUX |
65-8916087 |
2 |
55.00 |
121042882 |
******2695 |
07/20/2023 |
| RODGERS, SANDRA |
65-8923053 |
2 |
35.00 |
271081528 |
**********1999 |
07/20/2023 |
| RODIN, MARIE |
65-8921897 |
2 |
75.00 |
121000358 |
********4279 |
07/20/2023 |
| ROMANO, STEPHEN |
65-8922750 |
2 |
55.00 |
322271627 |
*****2605 |
07/20/2023 |
| ROMERO, DANIEL |
65-8913903 |
2 |
55.00 |
121042882 |
******7084 |
07/20/2023 |
| ROMERO, IVONNE |
65-8925656 |
2 |
75.00 |
083009060 |
******1689 |
07/20/2023 |
| ROMO, BRANDON |
65-8912498 |
2 |
55.00 |
121042882 |
******4093 |
07/20/2023 |
| ROSALES, ORLANDO |
65-8912158 |
2 |
35.00 |
124003116 |
******8474 |
07/20/2023 |
| RUBIO, MAGDALENA |
65-8919958 |
2 |
85.00 |
121042882 |
******6136 |
07/20/2023 |
| RUIZ, ADEN |
65-8923277 |
2 |
25.00 |
322271627 |
*****3853 |
07/20/2023 |
| SABRE, ALEJANDRO |
65-8914403 |
2 |
151.77 |
321173470 |
*********3276 |
07/20/2023 |
| SALDIVAR HERNAN, LUIS |
65-8921807 |
2 |
75.00 |
121000358 |
********5695 |
07/20/2023 |
| SALINAS, KEVIN |
65-8913668 |
2 |
55.00 |
121000358 |
********4322 |
07/20/2023 |
| SAMMONS, LYNSEY |
65-8925273 |
2 |
55.00 |
121000358 |
********0008 |
07/20/2023 |
| SANCHEZ, GISSELL |
65-8922094 |
2 |
75.00 |
121042882 |
******3961 |
07/20/2023 |
| SANCHEZ, KIMBERLY |
65-8912262 |
2 |
55.00 |
121042882 |
******0873 |
07/20/2023 |
| SANCHEZ, MARCELA |
65-8925464 |
2 |
85.00 |
322271627 |
*****7921 |
07/20/2023 |
| SANTILLAN, PRISCILLA |
65-8913574 |
2 |
55.00 |
321180515 |
*****1906 |
07/20/2023 |
| SCHEMPER, JILL |
65-792705 |
2 |
50.00 |
121101037 |
******1774 |
07/20/2023 |
| SCHERER, LINDA |
65-8912546 |
2 |
35.00 |
321173522 |
**********3000 |
07/20/2023 |
| SCHILBER, RACHEL |
65-8924968 |
2 |
35.00 |
322271627 |
*****7398 |
07/20/2023 |
| SCHLENKER, LOLITA |
65-8923433 |
2 |
35.00 |
321173522 |
**********1366 |
07/20/2023 |
| SCOTO, VIVIAN |
65-797501 |
2 |
55.00 |
121108441 |
******7201 |
07/20/2023 |
| SEMONE, MARK |
65-8912822 |
2 |
75.00 |
322271627 |
*****2966 |
07/20/2023 |
| SESSA, KYLE |
65-8916282 |
2 |
55.00 |
121042882 |
******7207 |
07/20/2023 |
| SHAMON, MARY |
65-8921830 |
2 |
55.00 |
322271627 |
*****9758 |
07/20/2023 |
| SHARMA, BHARAT |
65-8925011 |
2 |
55.00 |
121000358 |
********0959 |
07/20/2023 |
| SIERRA, SILENA |
65-8915623 |
2 |
55.00 |
111900659 |
******9019 |
07/20/2023 |
| SILVA, ANNE KELLER |
65-796247 |
2 |
55.00 |
121000358 |
********7737 |
07/20/2023 |
| SILVA, FRED |
65-8912268 |
2 |
80.00 |
121000358 |
******1143 |
07/20/2023 |
| SILVA, NANCY |
65-8922924 |
2 |
35.00 |
321173522 |
**********7987 |
07/20/2023 |
| SMITH, ELIZABETH |
65-8916251 |
2 |
55.00 |
321173522 |
**********2667 |
07/20/2023 |
| SMITH, JOANNA |
65-794393 |
2 |
55.00 |
121000497 |
******4146 |
07/20/2023 |
| SMITH, PAUL |
65-8913441 |
2 |
65.00 |
321173470 |
******7021 |
07/20/2023 |
| SNIDER, PAMELA |
65-8921854 |
2 |
75.00 |
322271627 |
******4108 |
07/20/2023 |
| SOLIS, BRITTANY |
65-8915982 |
2 |
35.00 |
121042882 |
******4318 |
07/20/2023 |
| SOSONGKHAM, CHRISTIAN |
65-8923193 |
2 |
55.00 |
121000358 |
********5682 |
07/20/2023 |
| SOTO, MARCO |
65-8913883 |
2 |
75.00 |
322271627 |
*****1582 |
07/20/2023 |
| SPRADLING, BRENDA |
65-8922082 |
2 |
35.00 |
121000358 |
********4052 |
07/20/2023 |
| SPYKSMA, NATASHA |
65-8923087 |
2 |
55.00 |
121042882 |
******1568 |
07/20/2023 |
| STENCIL, GRETCHEN |
65-8919706 |
2 |
85.00 |
321173470 |
*********7526 |
07/20/2023 |
| STONE, CRAIG |
65-795561 |
2 |
75.00 |
322078341 |
*******6017 |
07/20/2023 |
| STURDIVANT, KEVIN |
65-8924852 |
2 |
85.00 |
121122676 |
********1916 |
07/20/2023 |
| SUPNET, DEBORAH |
65-785601 |
2 |
35.00 |
321173522 |
**********4915 |
07/20/2023 |
| SUPREMO, TRIX |
65-791424 |
2 |
55.00 |
321173522 |
**********5258 |
07/20/2023 |
| TAFOLLA, MOSES |
65-8923265 |
2 |
55.00 |
322271627 |
*****2068 |
07/20/2023 |
| TAFOLLA, SOPHIA |
65-8925637 |
2 |
75.00 |
321173522 |
**********5893 |
07/20/2023 |
| TANQUARY, NATHAN |
65-8924921 |
2 |
75.00 |
121142119 |
****1188 |
07/20/2023 |
| TATE, GINA |
65-795453 |
2 |
35.00 |
322271627 |
*****6707 |
07/20/2023 |
| TAYLOR, MEGAN |
65-8910182 |
2 |
75.00 |
121000358 |
********1291 |
07/20/2023 |
| TERRY, JACOB |
65-8921861 |
2 |
85.00 |
322273722 |
**********2357 |
07/20/2023 |
| TETER, SARAH |
65-794622 |
2 |
35.00 |
321173522 |
**********3208 |
07/20/2023 |
| THAI, ANH |
65-8922919 |
2 |
55.00 |
322271627 |
*****3443 |
07/20/2023 |
| THAI, Y |
65-8920181 |
2 |
85.00 |
322271627 |
*****9127 |
07/20/2023 |
| THOMAS, JAMES |
65-8922854 |
2 |
55.00 |
121042882 |
******5604 |
07/20/2023 |
| THOMPSON, SARAH |
65-8923034 |
2 |
55.00 |
121042882 |
******3296 |
07/20/2023 |
| THYMAKIS, SOPHIA |
65-8913142 |
2 |
35.00 |
121000358 |
********2550 |
07/20/2023 |
| TIGERT, KATHERINE |
65-8925395 |
2 |
105.00 |
121142698 |
******3344 |
07/20/2023 |
| TORRES, ANA |
65-8915020 |
2 |
55.00 |
322271627 |
*****5211 |
07/20/2023 |
| TOVAR, ANTONIO |
65-8915593 |
2 |
85.00 |
121100782 |
*****0189 |
07/20/2023 |
| TOVARAZ, ALICIA |
65-8921636 |
2 |
105.00 |
321175261 |
******0501 |
07/20/2023 |
| TRAN, KEVIN |
65-8922602 |
2 |
75.00 |
322271627 |
*****6836 |
07/20/2023 |
| TRENT, BRITTNIE |
65-8924895 |
2 |
75.00 |
121000358 |
********3650 |
07/20/2023 |
| TRUSCELLO, ANN MARIE |
65-795150 |
2 |
55.00 |
121142698 |
******0334 |
07/20/2023 |
| TUERS, LAUREE |
65-70737 |
2 |
95.00 |
083009060 |
******6981 |
07/20/2023 |
| URENA, CARLOS |
65-8919442 |
2 |
35.00 |
321175261 |
***1895 |
07/20/2023 |
| USHANA, ATHENA |
65-799126 |
2 |
55.00 |
121000358 |
********2596 |
07/20/2023 |
| VAHDATINIA, ARMAN |
65-8920450 |
2 |
105.00 |
121042882 |
******5977 |
07/20/2023 |
| VAKATINI, DWAYNE |
65-8923161 |
2 |
35.00 |
121042882 |
******6671 |
07/20/2023 |
| VALDIVIA, NANCY |
65-789176 |
2 |
75.00 |
121042882 |
******0114 |
07/20/2023 |
| VALENTIN, APRIL |
65-796932 |
2 |
55.00 |
322271627 |
*****7605 |
07/20/2023 |
| VALENZUELA, JOE |
65-8922476 |
2 |
55.00 |
322271627 |
******0580 |
07/20/2023 |
| VALERIO, GINA |
65-8925332 |
2 |
111.00 |
322271627 |
*****7558 |
07/20/2023 |
| VANOLDEN, BROOKE |
65-8923431 |
2 |
55.00 |
322271627 |
*****7476 |
07/20/2023 |
| VARGAS, RAFAEL |
65-8912757 |
2 |
75.00 |
083009060 |
******7847 |
07/20/2023 |
| VARGAS, ROY |
65-8921611 |
2 |
75.00 |
121122676 |
********8179 |
07/20/2023 |
| VASQUEZ, ALEXA |
65-8925135 |
2 |
55.00 |
322271627 |
*****9879 |
07/20/2023 |
| VASQUEZ, LOUIS |
65-8922139 |
2 |
75.00 |
322271627 |
*****4204 |
07/20/2023 |
| VAZQUEZ, JOSE |
65-795555 |
2 |
55.00 |
321175261 |
******5614 |
07/20/2023 |
| VELASCO, ELMA |
65-8919579 |
2 |
70.00 |
322271627 |
*****3552 |
07/20/2023 |
| VELASCO-ALCANTA, STEPHANIE |
65-8925252 |
2 |
75.00 |
322271627 |
*****3075 |
07/20/2023 |
| VELDSTRA, LEISKA |
65-8915574 |
2 |
35.00 |
321173470 |
*********6221 |
07/20/2023 |
| VELIZ, KENNY |
65-8922846 |
2 |
35.00 |
121042882 |
******0600 |
07/20/2023 |
| VENHAUS, MARC |
65-8913449 |
2 |
55.00 |
121000358 |
********9512 |
07/20/2023 |
| VERDIN, EDGAR |
65-8923547 |
2 |
55.00 |
121042882 |
******7506 |
07/20/2023 |
| VIBIEDA, JADE |
65-8920505 |
2 |
55.00 |
124003116 |
******7794 |
07/20/2023 |
| VILLAFAN, MIGUEL |
65-8919695 |
2 |
55.00 |
321173522 |
**2190 |
07/20/2023 |
| VILLANUEVA, ANDRES |
65-8922406 |
2 |
75.00 |
121042882 |
******5220 |
07/20/2023 |
| VILLANUEVA, BRENDA |
65-8922841 |
2 |
55.00 |
121000358 |
********5989 |
07/20/2023 |
| VONG, JACOB |
65-8925414 |
2 |
75.00 |
322271627 |
*****1929 |
07/20/2023 |
| VONG, JAMES |
65-796205 |
2 |
55.00 |
121100782 |
*****6768 |
07/20/2023 |
| VONGPHAKHAM, NOY |
65-8920356 |
2 |
55.00 |
322271627 |
******8614 |
07/20/2023 |
| WAGGONER, MARSHA |
65-8904079 |
2 |
55.00 |
321173470 |
******0236 |
07/20/2023 |
| WAHL, JOSEPH |
65-8924918 |
2 |
55.00 |
121100782 |
*****6481 |
07/20/2023 |
| WALKER, JEFF |
65-8923382 |
2 |
55.00 |
121000358 |
********2572 |
07/20/2023 |
| WALLS, JOHN |
65-8922722 |
2 |
55.00 |
121100782 |
*****9799 |
07/20/2023 |
| WALTER, SUSAN |
65-794819 |
2 |
15.00 |
121000358 |
******2288 |
07/20/2023 |
| WATERS, KIRK |
65-8920325 |
2 |
35.00 |
322271627 |
*****2999 |
07/20/2023 |
| WESNER, ROSS |
65-8924845 |
2 |
55.00 |
121101037 |
******1018 |
07/20/2023 |
| WESSON, WALTER |
65-8912402 |
2 |
35.00 |
121042882 |
******8055 |
07/20/2023 |
| WEST, BRIAN |
65-74761 |
2 |
55.00 |
322271627 |
******5549 |
07/20/2023 |
| WEST, SAMUEL |
65-8921931 |
2 |
55.00 |
121000358 |
******2492 |
07/20/2023 |
| WHEELER, NIRUL |
65-8912099 |
2 |
35.00 |
121000358 |
********5966 |
07/20/2023 |
| WHITEAKER, KIKI |
65-8922949 |
2 |
55.00 |
322078341 |
*******0533 |
07/20/2023 |
| WIECHMANN, CLARISSA |
65-796056 |
2 |
35.00 |
121000358 |
********1191 |
07/20/2023 |
| WILBUR, MARINA |
65-792921 |
2 |
30.00 |
321173522 |
**********9505 |
07/20/2023 |
| WILLIAMS, MICHELLE |
65-8919685 |
2 |
35.00 |
121122676 |
********7387 |
07/20/2023 |
| WILSON, MAX |
65-8913951 |
2 |
55.00 |
121000358 |
********8099 |
07/20/2023 |
| WINTER, STEVEN |
65-8913106 |
2 |
55.00 |
321175261 |
******6242 |
07/20/2023 |
| WOLF, TRAVIS |
65-8921783 |
2 |
75.00 |
321173522 |
**********8012 |
07/20/2023 |
| WONG, ALAN |
65-8920248 |
2 |
75.00 |
322271627 |
*****8512 |
07/20/2023 |
| WOODARD, KEITH |
65-8916342 |
2 |
75.00 |
321173470 |
*********8824 |
07/20/2023 |
| WOOLMAN, JOSHUA |
65-8909501 |
2 |
55.00 |
322271627 |
*****1808 |
07/20/2023 |
| WORTHINGTON, ERIC |
65-8914124 |
2 |
75.00 |
321173470 |
*********4337 |
07/20/2023 |
| YATES, CASSANDRA |
65-793154 |
2 |
75.00 |
321173522 |
**********5096 |
07/20/2023 |
| YERZY, SCOTT |
65-8925355 |
2 |
65.00 |
121042882 |
******3447 |
07/20/2023 |
| ZAJAC, ANDREW |
65-8911777 |
2 |
55.00 |
321175261 |
******8255 |
07/20/2023 |
| ZANDARSKI, KAREN |
65-8923058 |
2 |
55.00 |
321173522 |
**********2184 |
07/20/2023 |
| |
Count: 443 |
Total: |
26521.75 |
|
|
|