| 03/19/2024 |
| 14:02:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, AIMEE | 65-8928274 | 2 | 55.00 | 121100782 | *****1581 | 03/20/2024 |
| AGRELLA, GERGORY | 65-8923276 | 2 | 75.00 | 121000358 | ********3639 | 03/20/2024 |
| AIROLA, LINDA | 65-8907307 | 2 | 55.00 | 321173470 | *********4280 | 03/20/2024 |
| ALANIZ, LEONARDO | 65-799001 | 2 | 83.00 | 321173522 | **********0635 | 03/20/2024 |
| ALCANTAR, DAISY | 65-8925202 | 2 | 55.00 | 121000358 | ********2208 | 03/20/2024 |
| ALEXINI, ADRYANA | 65-8925670 | 2 | 55.00 | 321173522 | **********3662 | 03/20/2024 |
| ALFARO, JUAN | 65-8925321 | 2 | 55.00 | 121042882 | ******8059 | 03/20/2024 |
| ALLAN, KATE | 65-8922709 | 2 | 55.00 | 121042882 | ******0604 | 03/20/2024 |
| ALVAREZ, ADRIAN | 65-8925391 | 2 | 75.00 | 121042882 | ******5986 | 03/20/2024 |
| AMBLER, MARYANNE | 65-8925188 | 2 | 35.00 | 121042882 | ******0708 | 03/20/2024 |
| ANDERSEN, JOSEPH | 65-75481 | 2 | 65.00 | 322271627 | ******0801 | 03/20/2024 |
| ANDRADE, GERALDINE | 65-8932746 | 2 | 35.00 | 121042882 | ******2727 | 03/20/2024 |
| ANDREWS, JACOB | 65-8932872 | 2 | 75.00 | 121000358 | ********9904 | 03/20/2024 |
| APODACA, JESSE | 65-8910659 | 2 | 55.00 | 121142119 | *****3821 | 03/20/2024 |
| APOSTOL, MICHELLE | 65-8916255 | 2 | 75.00 | 121042882 | ******6122 | 03/20/2024 |
| APOSTOL, NICOLE | 65-8928302 | 2 | 35.00 | 121042882 | ******8342 | 03/20/2024 |
| APOSTOLCASTRO C, MARYANNE | 65-8919635 | 2 | 95.00 | 121000358 | ********1847 | 03/20/2024 |
| AQUINO, ADRIAN | 65-8927955 | 2 | 85.00 | 121100782 | *****7487 | 03/20/2024 |
| AQUINO, JENNY | 65-8929088 | 2 | 35.00 | 121042882 | ******6468 | 03/20/2024 |
| ASHROFF, ANGELA | 65-792397 | 2 | 75.00 | 322271627 | *****5906 | 03/20/2024 |
| AVALOS LOMELI, HERIBERTO | 65-8932627 | 2 | 55.00 | 322271627 | *****3782 | 03/20/2024 |
| AZEVEDO, JEAN | 65-8921853 | 2 | 35.00 | 321173522 | **********6810 | 03/20/2024 |
| BADERTSCHER, JOANNA JOJO | 65-794845 | 2 | 85.00 | 121100782 | *****0976 | 03/20/2024 |
| BAGGETT, KAREN | 65-793550 | 2 | 35.00 | 321173522 | **********1718 | 03/20/2024 |
| BAKER, BONNIE | 65-788704 | 2 | 75.00 | 321173470 | *********7496 | 03/20/2024 |
| BALLASCH, PHILLIP | 65-8923280 | 2 | 35.00 | 321173522 | **9847 | 03/20/2024 |
| BARAJAS, MARISOL | 65-8927961 | 2 | 75.00 | 121100782 | *****3834 | 03/20/2024 |
| BARNES, STEPHANIE | 65-8923149 | 2 | 75.00 | 321176260 | ********6572 | 03/20/2024 |
| BARRIOS, LINDA | 65-8920467 | 2 | 55.00 | 121122676 | ********8353 | 03/20/2024 |
| BASS, JENNIFER | 65-8903963 | 2 | 75.00 | 121042882 | ******7438 | 03/20/2024 |
| BATT, EZEKIEL | 65-8925743 | 2 | 75.00 | 321173470 | ******8351 | 03/20/2024 |
| BEAMER, BRITTANEY | 65-8914244 | 2 | 55.00 | 121042882 | ******5556 | 03/20/2024 |
| BING, GAIL | 65-8914003 | 2 | 50.00 | 021000089 | ****8116 | 03/20/2024 |
| BOLLEA, PARKER | 65-8928215 | 2 | 75.00 | 322271627 | *****3200 | 03/20/2024 |
| BONALES, ERIK | 65-8932752 | 2 | 35.00 | 121202211 | ********2001 | 03/20/2024 |
| BONILLA, MARGARITA | 65-8925348 | 2 | 75.00 | 322271627 | ******2561 | 03/20/2024 |
| BORRELLI, ILIA | 65-8932869 | 2 | 75.00 | 322271627 | *****0363 | 03/20/2024 |
| BOURQUE, KYLER | 65-8922740 | 2 | 55.00 | 321173522 | **2767 | 03/20/2024 |
| BOUSSON JR., MITCH | 65-8911687 | 2 | 35.00 | 121042882 | ******1208 | 03/20/2024 |
| BOZE, THOMAS | 65-8912296 | 2 | 75.00 | 121000358 | ********4143 | 03/20/2024 |
| BRACAMONTE, LEO | 65-8925746 | 2 | 75.00 | 121042882 | ******9646 | 03/20/2024 |
| BRADFORD, MARSHA | 65-8909963 | 2 | 35.00 | 121000358 | ********8301 | 03/20/2024 |
| BRAR, AADARSHPREET | 65-8915997 | 2 | 55.00 | 121202211 | ********3039 | 03/20/2024 |
| BRASIL, KARELLI | 65-8932648 | 2 | 55.00 | 322273722 | **********4293 | 03/20/2024 |
| BREEZE, JAMES | 65-8928079 | 2 | 75.00 | 121100782 | *****2169 | 03/20/2024 |
| BRENNAN, JOANNA | 65-8907209 | 2 | 10.00 | 321270742 | ******4760 | 03/20/2024 |
| BRILLHART, PEGGY JO | 65-8913891 | 2 | 75.00 | 321173470 | ******8470 | 03/20/2024 |
| BROCK, DANIEL | 65-8932670 | 2 | 55.00 | 321175481 | *****0000 | 03/20/2024 |
| BROWN JR, JACKIE | 65-8923126 | 2 | 85.00 | 121042882 | ******3460 | 03/20/2024 |
| BRUSH, ALAN | 65-8909904 | 2 | 35.00 | 321173522 | **********3152 | 03/20/2024 |
| BRYANT, ABBY | 65-8916110 | 2 | 55.00 | 121142119 | ****9787 | 03/20/2024 |
| BUCK, NICOLE | 65-8925525 | 2 | 75.00 | 321173470 | *********1303 | 03/20/2024 |
| BURTON, RICHARD | 65-8923116 | 2 | 55.00 | 121142119 | *****5975 | 03/20/2024 |
| BYRD, GARRY | 65-8916495 | 2 | 35.00 | 321175261 | ******2838 | 03/20/2024 |
| CABRERA, DANIEL | 65-8923004 | 2 | 55.00 | 321175261 | ******7020 | 03/20/2024 |
| CABUSLAY, LORENA | 65-89299152 | 2 | 35.00 | 322271627 | ******8991 | 03/20/2024 |
| CAIN, KOREN | 65-8925573 | 2 | 55.00 | 321173470 | *********1861 | 03/20/2024 |
| CALO, ROMMEL | 65-795089 | 2 | 75.00 | 121000358 | ********5529 | 03/20/2024 |
| CAMINS, ROLAN | 65-8920218 | 2 | 85.00 | 322271627 | *****8763 | 03/20/2024 |
| CAMMISA, JESSICA | 65-8923002 | 2 | 55.00 | 321173522 | **8179 | 03/20/2024 |
| CAMPOS, MARISSA | 65-8929101 | 2 | 55.00 | 121108441 | ******0001 | 03/20/2024 |
| CANNELL, KARRIE | 65-796232 | 2 | 105.00 | 121042882 | ******2659 | 03/20/2024 |
| CAPPS, JUSTIN | 65-8925739 | 2 | 55.00 | 121142119 | *****7993 | 03/20/2024 |
| CARDONA, EZEKIAL | 65-8912264 | 2 | 55.00 | 321173386 | ****1869 | 03/20/2024 |
| CARON, JARED | 65-8922138 | 2 | 75.00 | 083009060 | ******2078 | 03/20/2024 |
| CARPENTER, WALTON | 65-789738 | 2 | 55.00 | 322271627 | *****1085 | 03/20/2024 |
| CARRASCO, KRISTINA | 65-8924884 | 2 | 84.00 | 322271627 | *****8260 | 03/20/2024 |
| CASTELLANOS, NOEMI | 65-8915673 | 2 | 85.00 | 322273722 | **********0299 | 03/20/2024 |
| CASTELLANOS, YASMIN | 65-8927882 | 2 | 75.00 | 121000358 | ********7487 | 03/20/2024 |
| CATO, SHANNON | 65-8927989 | 2 | 75.00 | 121000358 | ********3595 | 03/20/2024 |
| CHAND, ELISHA | 65-8925177 | 2 | 55.00 | 322271627 | *****9628 | 03/20/2024 |
| CHANDRA, RAVEENA | 65-795134 | 2 | 35.00 | 121000358 | ********1947 | 03/20/2024 |
| CHAVEZ, RUBEN | 65-8923327 | 2 | 55.00 | 121042882 | ******4045 | 03/20/2024 |
| CHICHPORTICH, MELISSA | 65-8929062 | 2 | 35.00 | 121042882 | ******9288 | 03/20/2024 |
| CHILEY, DINA | 65-8928049 | 2 | 75.00 | 321175261 | ****7090 | 03/20/2024 |
| CHIMENTE, SIERRA | 65-8927879 | 2 | 35.00 | 321175261 | ******2235 | 03/20/2024 |
| CHRISTENSEN, DREW | 65-8922731 | 2 | 75.00 | 121142698 | ******5598 | 03/20/2024 |
| CISNEROS, PATRICIA | 65-8924840 | 2 | 45.00 | 121042882 | ******3275 | 03/20/2024 |
| CLARK, WILLIAM | 65-8914105 | 2 | 55.00 | 314074269 | ****7333 | 03/20/2024 |
| CLOA, MAY | 65-8932850 | 2 | 75.00 | 021000322 | ********6840 | 03/20/2024 |
| COATES, KAREN | 65-8929200 | 2 | 35.00 | 322271627 | *****6625 | 03/20/2024 |
| COLLIER, NANCY | 65-8925570 | 2 | 75.00 | 121042882 | ******1031 | 03/20/2024 |
| CORRALES, KRISTEN | 65-8932721 | 2 | 85.00 | 322271627 | *****8784 | 03/20/2024 |
| CORTEZ, NORMA | 65-8925073 | 2 | 85.00 | 321175261 | ******8547 | 03/20/2024 |
| CRISOSTOMO, ERICKSON | 65-8928315 | 2 | 55.00 | 322271627 | *****2828 | 03/20/2024 |
| CROSBY, RETA | 65-8920164 | 2 | 35.00 | 121140218 | ******3648 | 03/20/2024 |
| CROWE, ANGELENA | 65-8913676 | 2 | 35.00 | 121042882 | ******0060 | 03/20/2024 |
| CUPP, SANDRA | 65-8932689 | 2 | 35.00 | 121000358 | ********3216 | 03/20/2024 |
| DAHUYA, ROEL | 65-797157 | 2 | 85.00 | 121000358 | ******9233 | 03/20/2024 |
| DARLING, KALEN | 65-8913701 | 2 | 55.00 | 314074269 | *****2203 | 03/20/2024 |
| DE CAMP, TYLER | 65-8925729 | 2 | 55.00 | 322271627 | ******5429 | 03/20/2024 |
| DEES, KYLE | 65-8916150 | 2 | 35.00 | 125008547 | ******8723 | 03/20/2024 |
| DEMINGS, JAIMIE | 65-8911786 | 2 | 85.00 | 321175261 | ******7657 | 03/20/2024 |
| DESREUMAUX, JULIEN | 65-8914374 | 2 | 55.00 | 121122676 | ********7630 | 03/20/2024 |
| DIAZ, ANA LUISA | 65-8923256 | 2 | 75.00 | 122000247 | ******5144 | 03/20/2024 |
| DIAZ, FOXEE | 65-8929116 | 2 | 75.00 | 121042882 | ******7559 | 03/20/2024 |
| DIAZ, JORGE | 65-8919586 | 2 | 75.00 | 121000358 | ********3121 | 03/20/2024 |
| DIAZ, RAMON | 65-8924847 | 2 | 55.00 | 121000358 | ********6763 | 03/20/2024 |
| DIBELLO, RACHEL ELIZABET | 65-8928238 | 2 | 75.00 | 314074269 | ******3561 | 03/20/2024 |
| DICOCHEA, ED | 65-8912271 | 2 | 35.00 | 321173483 | *******3004 | 03/20/2024 |
| DIEGO, NORMA | 65-8924972 | 2 | 55.00 | 322271627 | ******2746 | 03/20/2024 |
| DOBBINS, KYLE | 65-8920079 | 2 | 75.00 | 121042882 | ******9401 | 03/20/2024 |
| DOMEIER, DANNY | 65-8907663 | 2 | 35.00 | 104000058 | ******8576 | 03/20/2024 |
| DRAGASEVIC, BOJAN | 65-8929617 | 2 | 75.00 | 121042882 | ******6362 | 03/20/2024 |
| DREW, MARILYN | 65-8913228 | 2 | 35.00 | 121042882 | ******9617 | 03/20/2024 |
| DUB, TETIANA | 65-793543 | 2 | 75.00 | 121000358 | ********9923 | 03/20/2024 |
| DUNNELL, JOYCE | 65-8925394 | 2 | 55.00 | 121042882 | ******9278 | 03/20/2024 |
| DUTT, RITU | 65-8932956 | 2 | 55.00 | 121000358 | ******6786 | 03/20/2024 |
| EDDINGS, CHRISTOPHER | 65-8916273 | 2 | 35.00 | 121000358 | ******9393 | 03/20/2024 |
| EDEAL, LOREE | 65-8923339 | 2 | 75.00 | 121000358 | ********1157 | 03/20/2024 |
| ELIA, BARBARA | 65-795323 | 2 | 35.00 | 121042882 | ******4222 | 03/20/2024 |
| ELSON, JENNIFER | 65-8907451 | 2 | 55.00 | 121042882 | ******4779 | 03/20/2024 |
| ELTING, BARRY | 65-8915641 | 2 | 35.00 | 321173522 | **********3533 | 03/20/2024 |
| ESGUERRA, EMILYN | 65-8921658 | 2 | 35.00 | 322271627 | *****5316 | 03/20/2024 |
| ESTES, JENNIFER | 65-8924880 | 2 | 75.00 | 321173522 | **********1293 | 03/20/2024 |
| ESTRADA, DANIEL | 65-8932780 | 2 | 35.00 | 322078341 | *******4067 | 03/20/2024 |
| EVANGELO, NAPOLEON | 65-8925401 | 2 | 80.00 | 052001633 | ********1485 | 03/20/2024 |
| EVE, JAKE | 65-8907287 | 2 | 35.00 | 111000025 | ********2888 | 03/20/2024 |
| FARA, SAM | 65-8925136 | 2 | 105.00 | 121100782 | *****6286 | 03/20/2024 |
| FAULKNER, JUSTIN | 65-8915638 | 2 | 55.00 | 121042882 | ******7727 | 03/20/2024 |
| FERNANDEZ, ALYSSA | 65-8925518 | 2 | 75.00 | 321175261 | ****3038 | 03/20/2024 |
| FERNANDEZ, JESSE | 65-8927865 | 2 | 55.00 | 121000358 | ********8238 | 03/20/2024 |
| FERNANDEZ, MARCOS | 65-8932672 | 2 | 75.00 | 321175261 | ******8522 | 03/20/2024 |
| FETZER, LEE | 65-792402 | 2 | 35.00 | 321173470 | *********7657 | 03/20/2024 |
| FITZPATRICK, SUSAN | 65-794818 | 2 | 95.00 | 321173522 | **********4484 | 03/20/2024 |
| FRESHWATER, DANIELLE | 65-794801 | 2 | 85.00 | 321173470 | *********8458 | 03/20/2024 |
| FRICK, JODI | 65-784261 | 2 | 35.00 | 121108441 | ******3901 | 03/20/2024 |
| GALLO, KARYN | 65-72499 | 2 | 55.00 | 121108441 | ******9901 | 03/20/2024 |
| GAMEZ, AMELIA | 65-8932774 | 2 | 55.00 | 322271627 | *****8857 | 03/20/2024 |
| GAMPER, GARETT | 65-8924814 | 2 | 75.00 | 121100782 | *****7785 | 03/20/2024 |
| GARCIA, VERONICA | 65-8925341 | 2 | 55.00 | 121042882 | ******2450 | 03/20/2024 |
| GOMES, MACY | 65-791556 | 2 | 55.00 | 321171184 | ******1838 | 03/20/2024 |
| GOMEZ, DAVENY | 65-8928981 | 2 | 75.00 | 322271627 | *****2283 | 03/20/2024 |
| GONZALES, JESSENIA | 65-8914380 | 2 | 55.00 | 121042882 | ******0133 | 03/20/2024 |
| GONZALES, MICHAEL | 65-8910345 | 2 | 55.00 | 121042882 | ******2830 | 03/20/2024 |
| GONZALES, NELLIE | 65-8910166 | 2 | 55.00 | 121042882 | ******2830 | 03/20/2024 |
| GONZALEZ, ALEXANDRA | 65-8925571 | 2 | 55.00 | 031176110 | *******8011 | 03/20/2024 |
| GONZALEZ, JESUS | 65-8916453 | 2 | 75.00 | 322271627 | *****2601 | 03/20/2024 |
| GONZALEZ, MELISSA | 65-8927983 | 2 | 75.00 | 322271627 | *****5372 | 03/20/2024 |
| GONZALEZ, SAMUEL | 65-8922511 | 2 | 55.00 | 121122676 | ********5114 | 03/20/2024 |
| GRAVER, CHARLES | 65-795823 | 2 | 55.00 | 121000358 | ********0771 | 03/20/2024 |
| GRIFFIN, CARI | 65-796051 | 2 | 35.99 | 121000358 | ********9464 | 03/20/2024 |
| HADDAD, MUNA | 65-8923435 | 2 | 75.00 | 121042882 | ******8645 | 03/20/2024 |
| HARRINGTON, BRANDON | 65-8916974 | 2 | 55.00 | 121042882 | ******7570 | 03/20/2024 |
| HATHAWAY, KATHRYN | 65-8911964 | 2 | 35.00 | 322271724 | *******7166 | 03/20/2024 |
| HAVRE, CAROLYN | 65-8923412 | 2 | 35.00 | 121142119 | *****6869 | 03/20/2024 |
| HAWES, JULIAN | 65-8924902 | 2 | 75.00 | 322271627 | *****6020 | 03/20/2024 |
| HAWN, NANCY | 65-8914202 | 2 | 55.00 | 121101037 | ******5820 | 03/20/2024 |
| HAZLEWOOD-VAREL, CIEARA | 65-8925153 | 2 | 55.00 | 322271627 | *****7105 | 03/20/2024 |
| HENMAN, JESSE | 65-8907867 | 2 | 35.00 | 121000358 | ********4041 | 03/20/2024 |
| HENRYHOYT, SUSAN | 65-8913071 | 2 | 55.00 | 121142698 | *****2581 | 03/20/2024 |
| HENSON, BRYAN | 65-8925398 | 2 | 55.00 | 121000358 | ********7314 | 03/20/2024 |
| HERMIS, ALBERT | 65-8919710 | 2 | 55.00 | 322271627 | *****5081 | 03/20/2024 |
| HERNANDEZ, CANDELARIA | 65-8929147 | 2 | 75.00 | 321173522 | **********5618 | 03/20/2024 |
| HERNANDEZ, CRISTIAN | 65-8922461 | 2 | 55.00 | 321173522 | **********4156 | 03/20/2024 |
| HERNANDEZ, DEBBIE | 65-8932920 | 2 | 55.00 | 121042882 | ******9087 | 03/20/2024 |
| HERRERA, KARINA | 65-8932809 | 2 | 55.00 | 322271627 | *****2592 | 03/20/2024 |
| HIM, DARREN | 65-8925104 | 2 | 75.00 | 321173522 | **********3196 | 03/20/2024 |
| HINDS, LISA | 65-8912406 | 2 | 75.00 | 121000358 | ********0115 | 03/20/2024 |
| HIPOLITO, SHERRY | 65-8921622 | 2 | 55.00 | 321175261 | ****2957 | 03/20/2024 |
| HIRSCHKORN, EMMA | 65-8928958 | 2 | 55.00 | 321175261 | ****9846 | 03/20/2024 |
| HODGES, STANLEY | 65-8904074 | 2 | 45.00 | 121000358 | ********3670 | 03/20/2024 |
| HOLDEN, MIA | 65-8932875 | 2 | 75.00 | 121042882 | ******2159 | 03/20/2024 |
| HOLMBERG, KATHLEEN | 65-8911020 | 2 | 35.00 | 102307164 | ******9013 | 03/20/2024 |
| HONDOY, MIGUEL | 65-8912237 | 2 | 75.00 | 322271627 | ******3608 | 03/20/2024 |
| HOSNER, SARAH | 65-8925492 | 2 | 75.00 | 321175261 | ******8194 | 03/20/2024 |
| HOTHI, CHANVEER | 65-8923169 | 2 | 55.00 | 121042882 | ******0574 | 03/20/2024 |
| HOU, TOUCH ERIC | 65-794874 | 2 | 55.00 | 121122676 | ********4766 | 03/20/2024 |
| HOWEY, DEBRA | 65-8923031 | 2 | 35.00 | 322271627 | *****4544 | 03/20/2024 |
| HUCKABA, JAMES | 65-8919790 | 2 | 35.00 | 322271627 | ******5941 | 03/20/2024 |
| HUGHES, PAUL | 65-8929073 | 2 | 55.00 | 322271627 | ******1792 | 03/20/2024 |
| HULAK, JENNIFER | 65-8914068 | 2 | 75.00 | 322271627 | *****6596 | 03/20/2024 |
| HUTTON, VIVIANA | 65-8923108 | 2 | 55.00 | 121000358 | ********5189 | 03/20/2024 |
| IMPERIAL, EUTIQUIO | 65-797608 | 2 | 95.00 | 321171184 | *******1911 | 03/20/2024 |
| INCIONG, ROGER | 65-8925529 | 2 | 75.00 | 121122676 | ********3673 | 03/20/2024 |
| INGRAM, JANET | 65-38307 | 2 | 35.00 | 121142119 | *****4934 | 03/20/2024 |
| IXTA, JESUS | 65-8932860 | 2 | 35.00 | 121000358 | ********1998 | 03/20/2024 |
| JACOBSMA, DANIEL | 65-8927952 | 2 | 75.00 | 322271627 | *****5833 | 03/20/2024 |
| JAMES, MATTHEW | 65-8922527 | 2 | 55.00 | 121100782 | *****6843 | 03/20/2024 |
| JAMES, SHANNON | 65-21100 | 2 | 40.99 | 321173522 | **********5185 | 03/20/2024 |
| JESSOP, RYAN LOREN | 65-8928270 | 2 | 35.00 | 121202211 | ********8412 | 03/20/2024 |
| JOHNS, CYNTHIA | 65-8910210 | 2 | 35.00 | 121042882 | ******4685 | 03/20/2024 |
| JOHNSON, JEROME | 65-8932763 | 2 | 75.00 | 121000358 | ********4115 | 03/20/2024 |
| JOHNSON, LOGAN | 65-8922031 | 2 | 57.07 | 083009060 | ******4649 | 03/20/2024 |
| JOHNSON, MILLARD | 65-8923344 | 2 | 55.00 | 322271627 | *****9880 | 03/20/2024 |
| JOHNSON, NICOLE | 65-8930279 | 2 | 85.00 | 051504759 | *****2099 | 03/20/2024 |
| JOHNSON, RUNDI | 65-8913735 | 2 | 35.00 | 121142119 | *****1702 | 03/20/2024 |
| JOHNSTON, AMY | 65-8924908 | 2 | 75.00 | 121140218 | ******9710 | 03/20/2024 |
| JOHNSTON, TIMOTHY | 65-8920337 | 2 | 105.00 | 321173470 | *********0091 | 03/20/2024 |
| JONES, KIRA | 65-8920176 | 2 | 75.00 | 121042882 | ******8391 | 03/20/2024 |
| JUAREZ, MARTHA | 65-8914196 | 2 | 35.00 | 121142119 | ***9360 | 03/20/2024 |
| KARNEGES, PENNY | 65-789286 | 2 | 35.00 | 322271627 | *****3093 | 03/20/2024 |
| KAUR, KAMAL | 65-797625 | 2 | 75.00 | 042100175 | ********7842 | 03/20/2024 |
| KELLER, DANA | 65-8911921 | 2 | 35.00 | 121042882 | ******4067 | 03/20/2024 |
| KELLETT, RAQUEL | 65-8922804 | 2 | 35.00 | 121122676 | ********2470 | 03/20/2024 |
| KHAMOU, BRAYAN | 65-8923452 | 2 | 35.00 | 121142119 | ***7756 | 03/20/2024 |
| KHANNA, KANWAL | 65-789767 | 2 | 35.00 | 121042882 | ******9988 | 03/20/2024 |
| KIM, WON | 65-78265 | 2 | 55.00 | 121000358 | ******3396 | 03/20/2024 |
| KNIPPEL, WILLIAM | 65-8916288 | 2 | 35.00 | 121000358 | ********2756 | 03/20/2024 |
| LAMB, JACKLYN | 65-8928971 | 2 | 60.00 | 322271627 | *****5757 | 03/20/2024 |
| LARA III, ROBERT | 65-8932772 | 2 | 75.00 | 322271627 | *****2753 | 03/20/2024 |
| LASTRA, JAIME | 65-8927968 | 2 | 55.00 | 322271627 | *****7600 | 03/20/2024 |
| LAWDER, PAMELA | 65-784525 | 2 | 55.00 | 121042882 | ******2445 | 03/20/2024 |
| LAWLOR, KAYLENE | 65-8904158 | 2 | 35.00 | 321076470 | **********1710 | 03/20/2024 |
| LEE, REBECCA | 65-73574 | 2 | 95.00 | 121000358 | ******1049 | 03/20/2024 |
| LEE, SHAWN | 65-8928075 | 2 | 75.00 | 121101037 | ******4383 | 03/20/2024 |
| LIMON, VALERIE | 65-8925520 | 2 | 55.00 | 121100782 | *****0958 | 03/20/2024 |
| LINVILLE, RYAN | 65-8932892 | 2 | 75.00 | 121000358 | ********4248 | 03/20/2024 |
| LIV, LUKHWINDER | 65-8925474 | 2 | 75.00 | 121000358 | ********9742 | 03/20/2024 |
| LOPEZ, ERIC | 65-8915745 | 2 | 55.00 | 322271627 | *****1397 | 03/20/2024 |
| LOPEZ, JOSE | 65-8932717 | 2 | 75.00 | 321173522 | **2578 | 03/20/2024 |
| LOPEZ, PORTSHA | 65-8923268 | 2 | 85.00 | 322271627 | *****5198 | 03/20/2024 |
| LOPEZ, RAUL | 65-8911951 | 2 | 55.00 | 121042882 | ******6605 | 03/20/2024 |
| LOPEZ-SANCHEZ, IZAAC | 65-8913714 | 2 | 55.00 | 121042882 | ******1389 | 03/20/2024 |
| LUIS, LORI | 65-8907144 | 2 | 55.00 | 121000358 | ********2695 | 03/20/2024 |
| LUNA, JAIRA | 65-8929194 | 2 | 35.00 | 121042882 | ******1077 | 03/20/2024 |
| MACIAS, ANDHY | 65-8924988 | 2 | 55.00 | 121042882 | ******0389 | 03/20/2024 |
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| MAHURN, ROBERT | 65-8922889 | 2 | 75.00 | 121100782 | *****8563 | 03/20/2024 |
| MALDONADO, AURORA | 65-8924925 | 2 | 75.00 | 321173470 | *********4824 | 03/20/2024 |
| MANSFIELD, RITA | 65-8916504 | 2 | 75.00 | 121000358 | ******3564 | 03/20/2024 |
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| MARTELLI, ARNOLD | 65-8910943 | 2 | 35.00 | 321175261 | ******1798 | 03/20/2024 |
| MARTIN, LOU | 65-8915601 | 2 | 85.00 | 321171184 | *******3232 | 03/20/2024 |
| MARTINEZ, DAISY | 65-8923394 | 2 | 35.00 | 121042882 | ******8536 | 03/20/2024 |
| MARTINEZ, SOLEDAD | 65-8928965 | 2 | 35.00 | 083009060 | ******6007 | 03/20/2024 |
| MARTINHO, THERESA | 65-7791484 | 2 | 65.00 | 321173522 | **********6011 | 03/20/2024 |
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| MATTHEW, MANSFIELD | 65-8920215 | 2 | 35.00 | 121100782 | *****4156 | 03/20/2024 |
| MAYORKIS, ARKADY | 65-8928169 | 2 | 70.00 | 321171184 | *******7519 | 03/20/2024 |
| MCCLELLAND, CHAD | 65-8913640 | 2 | 35.00 | 121101037 | ******9432 | 03/20/2024 |
| MCGUIRE, JEFFREY | 65-8916272 | 2 | 55.00 | 321173470 | ******9056 | 03/20/2024 |
| MCLEOD, GAY | 65-8928251 | 2 | 55.00 | 121000358 | ********8162 | 03/20/2024 |
| MCNELIS, ANDREA | 65-8922895 | 2 | 75.00 | 122235821 | ********5979 | 03/20/2024 |
| MCNELIS, LAURA | 65-8925717 | 2 | 75.00 | 121000358 | ********1052 | 03/20/2024 |
| MEDINA, RAQUEL | 65-8928980 | 2 | 55.00 | 121000358 | ******0595 | 03/20/2024 |
| MEJIA, BENITO BEN | 65-8925277 | 2 | 95.00 | 083009060 | ******5389 | 03/20/2024 |
| MELVIN, LEIGH ANN | 65-8914290 | 2 | 85.00 | 121042882 | ******3718 | 03/20/2024 |
| MENDONSA, ELIJAH | 65-8920178 | 2 | 55.00 | 322271627 | *****2631 | 03/20/2024 |
| MENDOZ ACORONA, ROBERTO | 65-8924916 | 2 | 75.00 | 121042882 | ******7868 | 03/20/2024 |
| MENDOZA, JAIME | 65-8921640 | 2 | 55.00 | 121122676 | ********8104 | 03/20/2024 |
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| MERRITT, BOB | 65-8932674 | 2 | 55.00 | 083009060 | ******2466 | 03/20/2024 |
| MERRITT, VIVIAN | 65-8925547 | 2 | 55.00 | 083009060 | ******2466 | 03/20/2024 |
| MILLER, MASON | 65-8920349 | 2 | 55.00 | 322271627 | *****9152 | 03/20/2024 |
| MILLER, NINA | 65-8927928 | 2 | 75.00 | 322271627 | ******6245 | 03/20/2024 |
| MOLINA, ROGER | 65-8922024 | 2 | 35.00 | 322271627 | ******5945 | 03/20/2024 |
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| MORENO, JUAN | 65-8912436 | 2 | 55.00 | 321175261 | ******5083 | 03/20/2024 |
| MORENO, PAMELA | 65-8909632 | 2 | 35.00 | 321173470 | *********2500 | 03/20/2024 |
| MORRIS, RYAN | 65-8916373 | 2 | 75.00 | 121042882 | ******1475 | 03/20/2024 |
| MULVIHILL, CHRISTINA | 65-8928960 | 2 | 75.00 | 322271627 | *****8587 | 03/20/2024 |
| MURRAY, ROBERT | 65-8913139 | 2 | 55.00 | 322271627 | *****6870 | 03/20/2024 |
| MUSSER, BROOKE | 65-8925722 | 2 | 35.00 | 121042882 | ******3959 | 03/20/2024 |
| MYERS, JAMES | 65-8921739 | 2 | 95.00 | 322271627 | *****5106 | 03/20/2024 |
| MYERS, SCOTT | 65-8919714 | 2 | 55.00 | 121135045 | *****1601 | 03/20/2024 |
| NGUYEN, VINH | 65-789982 | 2 | 35.00 | 121042882 | ******5172 | 03/20/2024 |
| NIELSEN, PEGGY | 65-792335 | 2 | 55.00 | 121140218 | ******3000 | 03/20/2024 |
| NISKANEN, SUMMER | 65-8927938 | 2 | 75.00 | 321173522 | **********9853 | 03/20/2024 |
| NOMELLI, KIRSTIN | 65-8922150 | 2 | 35.00 | 322271627 | *****7200 | 03/20/2024 |
| NOUANSAENGSY, LATI | 65-8916201 | 2 | 75.00 | 321173470 | *********5492 | 03/20/2024 |
| NOUS, NELLIE | 65-8922929 | 2 | 75.00 | 121042882 | ******0648 | 03/20/2024 |
| NUGENT, JOHN | 65-8928986 | 2 | 75.00 | 321173522 | **********6569 | 03/20/2024 |
| OCHOA, CLARISSA | 65-8922948 | 2 | 35.00 | 121042882 | ******7899 | 03/20/2024 |
| ODELL, SANDRA | 65-8920288 | 2 | 50.00 | 111000614 | ******3742 | 03/20/2024 |
| OK, ROSS | 65-8913154 | 2 | 75.00 | 321173470 | *********5289 | 03/20/2024 |
| OLMOS GUILLEN, FERNANDO | 65-8924893 | 2 | 55.00 | 121042882 | ******9384 | 03/20/2024 |
| ORAHA, GEORGET | 65-8914014 | 2 | 75.00 | 121042882 | ******0317 | 03/20/2024 |
| OSORIO, HUMBERTO | 65-8922726 | 2 | 55.00 | 121100782 | *****9154 | 03/20/2024 |
| OYERVIDES, JARED | 65-8932917 | 2 | 35.00 | 322271627 | *****7293 | 03/20/2024 |
| PALITANG, DENNIS | 65-8913065 | 2 | 75.00 | 321175261 | ****7421 | 03/20/2024 |
| PARK, HENRY | 65-8928194 | 2 | 55.00 | 121000358 | ********3109 | 03/20/2024 |
| PARSONS, DAVID | 65-8925526 | 2 | 55.00 | 321173483 | *3011 | 03/20/2024 |
| PATASKAR, SHUBHANKAR | 65-8913589 | 2 | 55.00 | 322271627 | ******8906 | 03/20/2024 |
| PATTERSON, NANCY | 65-8919955 | 2 | 35.00 | 121000358 | ******4153 | 03/20/2024 |
| PECCHENINO, GIANO | 65-8914251 | 2 | 35.00 | 121042882 | ******2294 | 03/20/2024 |
| PELEKI, JOSEF | 65-8923159 | 2 | 85.00 | 121042882 | ******8907 | 03/20/2024 |
| PERALTA, JOSE | 65-8925744 | 2 | 85.00 | 121000358 | ********1961 | 03/20/2024 |
| PEREIRA, JULIE | 65-8928982 | 2 | 55.00 | 121042882 | ******9426 | 03/20/2024 |
| PEREZ, ANTONIO | 65-8922971 | 2 | 35.00 | 321172594 | **********8726 | 03/20/2024 |
| PERKEY, CAITLIN | 65-8929037 | 2 | 35.00 | 321173522 | **********6775 | 03/20/2024 |
| PERRA, CYNTHIA | 65-794857 | 2 | 35.00 | 121042882 | ******0302 | 03/20/2024 |
| PETERSON, MARGARET | 65-797099 | 2 | 35.00 | 121000358 | ********8419 | 03/20/2024 |
| PETERSON, SARAH | 65-8922782 | 2 | 85.00 | 321173522 | **********8239 | 03/20/2024 |
| PHILLIPS, JESSICA | 65-8925235 | 2 | 75.00 | 321173522 | **********3433 | 03/20/2024 |
| PIMINTEL, MICHELLE | 65-8919709 | 2 | 75.00 | 121135045 | *****7332 | 03/20/2024 |
| PINELL, STEPHANIE | 65-8913982 | 2 | 35.00 | 321173470 | *********3033 | 03/20/2024 |
| PIZZUTI, LEONARDA | 65-8927951 | 2 | 35.00 | 121000358 | ********5230 | 03/20/2024 |
| PLESSAS, MIKE | 65-8928995 | 2 | 35.00 | 121000358 | ******6863 | 03/20/2024 |
| POLOSY, DENIS | 65-8915530 | 2 | 105.00 | 322271627 | *****1588 | 03/20/2024 |
| POMEROY, LIBBY | 65-797233 | 2 | 75.00 | 121000358 | ********5556 | 03/20/2024 |
| POULOS, CALEB | 65-8925646 | 2 | 35.00 | 121101037 | ******1566 | 03/20/2024 |
| PRAKASH, AVINESH | 65-8913489 | 2 | 35.00 | 321173522 | **********0629 | 03/20/2024 |
| PRASAD, ARCHANA | 65-8910926 | 2 | 55.00 | 321175261 | ******1774 | 03/20/2024 |
| PUSCIZNA, GABRIELA | 65-8922816 | 2 | 55.00 | 121100782 | *****8631 | 03/20/2024 |
| RAJ, DEBBIE | 65-8919939 | 2 | 75.00 | 121042882 | ******8067 | 03/20/2024 |
| RAMIEREZ, DAVID | 65-8928142 | 2 | 95.00 | 121000358 | ********4021 | 03/20/2024 |
| RAMIREZ, JESSE | 65-8925342 | 2 | 55.00 | 321173522 | **********1858 | 03/20/2024 |
| RAMIREZ, JOSEPHINE | 65-8923422 | 2 | 35.00 | 322271627 | *****1523 | 03/20/2024 |
| RAMME, ROBERT | 65-8927859 | 2 | 105.00 | 121108441 | *****1501 | 03/20/2024 |
| RAMOS, BENJAMIN | 65-796374 | 2 | 45.00 | 322271627 | ******9788 | 03/20/2024 |
| RAMOS, GERARDO | 65-8928188 | 2 | 55.00 | 121042882 | ******1580 | 03/20/2024 |
| RAMOS, RICARDO | 65-8929140 | 2 | 35.00 | 321173373 | *****4020 | 03/20/2024 |
| RAMOS- RAYA, RAFAEL | 65-8925060 | 2 | 75.00 | 121042882 | ******6827 | 03/20/2024 |
| RAMSEY, BRUCE | 65-797072 | 2 | 55.00 | 071025661 | *****1963 | 03/20/2024 |
| RANSOM, AMY | 65-8922564 | 2 | 55.00 | 121108441 | ******8601 | 03/20/2024 |
| REBOLLEDO HERNA, LUIS | 65-8928952 | 2 | 55.00 | 121100782 | *****8133 | 03/20/2024 |
| REDDY, NALESH | 65-8916414 | 2 | 75.00 | 322271627 | *****9257 | 03/20/2024 |
| REHRMAN, ANDREA | 65-8907830 | 2 | 85.00 | 121108441 | ******2701 | 03/20/2024 |
| RENFROW, CYNTHIA | 65-8923160 | 2 | 75.00 | 321173470 | *********0074 | 03/20/2024 |
| RICKETS, SCHUYLER | 65-8912105 | 2 | 55.00 | 321173522 | **2876 | 03/20/2024 |
| ROBBINS, ANTHONY | 65-8928997 | 2 | 35.00 | 321173522 | **********2672 | 03/20/2024 |
| ROBBINS, GEORGE | 65-8929056 | 2 | 35.00 | 121122676 | ********5847 | 03/20/2024 |
| ROBBINS, RENEE | 65-8904154 | 2 | 75.00 | 121000358 | ******8653 | 03/20/2024 |
| ROBINSON, DEVEREAUX | 65-8916087 | 2 | 55.00 | 121042882 | ******2695 | 03/20/2024 |
| RODGERS, SANDRA | 65-8923053 | 2 | 35.00 | 271081528 | **********1999 | 03/20/2024 |
| RODIN, MARIE | 65-8921897 | 2 | 75.00 | 121000358 | ********4279 | 03/20/2024 |
| RODRIGUEZ, NORMA | 65-8925672 | 2 | 75.00 | 321175261 | ******5332 | 03/20/2024 |
| ROMO, BRANDON | 65-8912498 | 2 | 55.00 | 121042882 | ******4093 | 03/20/2024 |
| ROSALES, ORLANDO | 65-8912158 | 2 | 35.00 | 124003116 | ******8474 | 03/20/2024 |
| RREZHDA, JULIAN | 65-8929055 | 2 | 55.00 | 121000358 | ********4503 | 03/20/2024 |
| RUIZ, ADEN | 65-8923277 | 2 | 55.00 | 322271627 | *****3853 | 03/20/2024 |
| RUPERTO, JENNA | 65-8932771 | 2 | 55.00 | 121000358 | ********2852 | 03/20/2024 |
| SABRE, ALEJANDRO | 65-8914403 | 2 | 10.00 | 321173470 | *********3276 | 03/20/2024 |
| SALES, MICHAEL | 65-8923292 | 2 | 55.00 | 322271627 | *****6870 | 03/20/2024 |
| SALINAS, KEVIN | 65-8913668 | 2 | 55.00 | 121000358 | ********4322 | 03/20/2024 |
| SALVADOR, ATHENS | 65-8916160 | 2 | 75.00 | 052001633 | ********4561 | 03/20/2024 |
| SAMMONS, LYNSEY | 65-8925273 | 2 | 55.00 | 121000358 | ********0008 | 03/20/2024 |
| SANCHEZ, GISSELL | 65-8922094 | 2 | 55.00 | 121042882 | ******3961 | 03/20/2024 |
| SANCHEZ, KIMBERLY | 65-8928299 | 2 | 75.00 | 121042882 | ******0873 | 03/20/2024 |
| SANCHEZ, MARCELA | 65-8925464 | 2 | 85.00 | 322271627 | *****7921 | 03/20/2024 |
| SANCHEZ, SALVADOR | 65-8925640 | 2 | 75.00 | 322271627 | *****7230 | 03/20/2024 |
| SCHEMPER, JILL | 65-792705 | 2 | 55.00 | 121101037 | ******1774 | 03/20/2024 |
| SCHERER, LINDA | 65-8912546 | 2 | 35.00 | 321173522 | **********3000 | 03/20/2024 |
| SCHILBER, RACHEL | 65-8924968 | 2 | 35.00 | 322271627 | *****7398 | 03/20/2024 |
| SCHLENKER, LOLITA | 65-8923433 | 2 | 35.00 | 321173522 | **********1366 | 03/20/2024 |
| SEIDELL, STEVEN | 65-8907142 | 2 | 55.00 | 121042882 | ******6972 | 03/20/2024 |
| SEMONE, MARK | 65-8912822 | 2 | 55.00 | 322271627 | *****2966 | 03/20/2024 |
| SESSA, KYLE | 65-8916282 | 2 | 30.00 | 121042882 | ******7207 | 03/20/2024 |
| SHAMOEIL, HENRY | 65-8928184 | 2 | 55.00 | 121042882 | ******3177 | 03/20/2024 |
| SHARMA, BHARAT | 65-8925011 | 2 | 55.00 | 121000358 | ********0959 | 03/20/2024 |
| SIERRA, SILENA | 65-8915623 | 2 | 55.00 | 111900659 | ******9019 | 03/20/2024 |
| SILVA, ANNE KELLER | 65-796247 | 2 | 55.00 | 121000358 | ********7737 | 03/20/2024 |
| SILVA, FRED | 65-8912268 | 2 | 80.00 | 121000358 | ******1143 | 03/20/2024 |
| SILVA, NANCY | 65-8922924 | 2 | 35.00 | 321173522 | **********7987 | 03/20/2024 |
| SINGH, EKTA | 65-8925754 | 2 | 75.00 | 121000358 | ********0199 | 03/20/2024 |
| SKILLINGS, PAMELA | 65-8907478 | 2 | 35.00 | 121140218 | ******0798 | 03/20/2024 |
| SMITH, PAUL | 65-8929607 | 2 | 55.00 | 321173470 | ******7021 | 03/20/2024 |
| SMITHSON HIGHTO, SHANNON | 65-8927915 | 2 | 35.00 | 321173470 | *********6571 | 03/20/2024 |
| SNIDER, PAMELA | 65-8921854 | 2 | 75.00 | 322271627 | ******4108 | 03/20/2024 |
| SOTO, MARCO | 65-8913883 | 2 | 35.00 | 322271627 | *****1582 | 03/20/2024 |
| SPRADLING, BRENDA | 65-8922082 | 2 | 35.00 | 121000358 | ********4052 | 03/20/2024 |
| SPYKSMA, NATASHA | 65-8923087 | 2 | 55.00 | 121042882 | ******1568 | 03/20/2024 |
| STONE, CRAIG | 65-795561 | 2 | 75.00 | 322078341 | *******6017 | 03/20/2024 |
| STURDIVANT, KEVIN | 65-8924852 | 2 | 75.00 | 121122676 | ********1916 | 03/20/2024 |
| SUMMERS, WENDY | 65-8923409 | 2 | 35.00 | 321173470 | *********5631 | 03/20/2024 |
| SUPNET, DEBORAH | 65-785601 | 2 | 35.00 | 321173522 | **********4915 | 03/20/2024 |
| SUPREMO, TRIX | 65-791424 | 2 | 55.00 | 321173522 | **********5258 | 03/20/2024 |
| SWEET, DENNIS | 65-798086 | 2 | 35.00 | 322271627 | *****5697 | 03/20/2024 |
| TAFOLLA, MOSES | 65-8923265 | 2 | 55.00 | 322271627 | *****2068 | 03/20/2024 |
| TAFOLLA, SOPHIA | 65-8925637 | 2 | 75.00 | 321173522 | **********5893 | 03/20/2024 |
| TAN, BAO | 65-8928137 | 2 | 55.00 | 322271627 | ******2523 | 03/20/2024 |
| TANQUARY, NATHAN | 65-8924921 | 2 | 75.00 | 121142119 | ****1188 | 03/20/2024 |
| TATE, GINA | 65-795453 | 2 | 35.00 | 322271627 | *****6707 | 03/20/2024 |
| TAYLOR, MEGAN | 65-8910182 | 2 | 75.00 | 121000358 | ********1291 | 03/20/2024 |
| TERRY, JACOB | 65-8921861 | 2 | 85.00 | 322273722 | **********2357 | 03/20/2024 |
| THAI, ANH | 65-8922919 | 2 | 35.00 | 322271627 | *****3443 | 03/20/2024 |
| THAI, Y | 65-8920181 | 2 | 85.00 | 322271627 | *****9127 | 03/20/2024 |
| THOMPSON, BRENDA | 65-797391 | 2 | 75.00 | 121042882 | ******1401 | 03/20/2024 |
| THOMPSON, SARAH | 65-8932777 | 2 | 55.00 | 121042882 | ******3296 | 03/20/2024 |
| THYMAKIS, SOPHIA | 65-8913142 | 2 | 35.00 | 121000358 | ********2550 | 03/20/2024 |
| TORRES, ADILENE | 65-8925610 | 2 | 55.00 | 322271627 | *****7657 | 03/20/2024 |
| TORRES, ANA | 65-8915020 | 2 | 35.00 | 322271627 | *****5211 | 03/20/2024 |
| TOVAR, ANTONIO | 65-8915593 | 2 | 85.00 | 121100782 | *****0189 | 03/20/2024 |
| TOVARAZ, ALICIA | 65-8921636 | 2 | 105.00 | 121142119 | ****6627 | 03/20/2024 |
| TRENT, BRITTNIE | 65-8924895 | 2 | 75.00 | 121000358 | ********3650 | 03/20/2024 |
| TRUSCELLO, ANN MARIE | 65-795150 | 2 | 55.00 | 121142698 | ******0334 | 03/20/2024 |
| TUERS, LAUREE | 65-70737 | 2 | 95.00 | 083009060 | ******6981 | 03/20/2024 |
| URENA, CARLOS | 65-8919442 | 2 | 35.00 | 321175261 | ***1895 | 03/20/2024 |
| USHANA, ATHENA | 65-799126 | 2 | 55.00 | 121000358 | ********2596 | 03/20/2024 |
| VAHDATINIA, ARMAN | 65-8920450 | 2 | 105.00 | 121042882 | ******5977 | 03/20/2024 |
| VAKATINI, DWAYNE | 65-8923161 | 2 | 35.00 | 121042882 | ******6671 | 03/20/2024 |
| VALDIVIA, NANCY | 65-8925653 | 2 | 75.00 | 121042882 | ******0114 | 03/20/2024 |
| VALENTIN, APRIL | 65-796932 | 2 | 55.00 | 322271627 | *****7605 | 03/20/2024 |
| VALENZUELA, JOE | 65-8922476 | 2 | 55.00 | 322271627 | ******0580 | 03/20/2024 |
| VANDERMEULEN, ALISHA | 65-8932625 | 2 | 55.00 | 322271627 | *****5800 | 03/20/2024 |
| VANOLDEN, BROOKE | 65-8923431 | 2 | 35.00 | 322271627 | *****7476 | 03/20/2024 |
| VARGAS, RAFAEL | 65-8932834 | 2 | 75.00 | 083009060 | ******7847 | 03/20/2024 |
| VARGAS, ROY | 65-8921611 | 2 | 85.00 | 121122676 | ********8179 | 03/20/2024 |
| VASQUEZ, JULIE | 65-8928026 | 2 | 75.00 | 121142119 | *****3053 | 03/20/2024 |
| VASQUEZ, LOUIS | 65-8922139 | 2 | 55.00 | 322271627 | *****4204 | 03/20/2024 |
| VAZQUEZ, JOSE | 65-795555 | 2 | 55.00 | 321175261 | ******5614 | 03/20/2024 |
| VELIZ, KENNY | 65-8922846 | 2 | 35.00 | 121042882 | ******0600 | 03/20/2024 |
| VENHAUS, MARC | 65-8913449 | 2 | 55.00 | 121000358 | ********9512 | 03/20/2024 |
| VERDIN, EDGAR | 65-8923547 | 2 | 55.00 | 121042882 | ******7506 | 03/20/2024 |
| VILLAFAN, MIGUEL | 65-8919695 | 2 | 55.00 | 321173522 | **2190 | 03/20/2024 |
| VILLANUEVA, BRENDA | 65-8922841 | 2 | 55.00 | 121000358 | ********5989 | 03/20/2024 |
| VONG, JAMES | 65-796205 | 2 | 55.00 | 121100782 | *****6768 | 03/20/2024 |
| VONGPHAKHAM, NOY | 65-8920356 | 2 | 55.00 | 322271627 | ******8614 | 03/20/2024 |
| WAGGONER, MARSHA | 65-8904079 | 2 | 55.00 | 321173470 | ******0236 | 03/20/2024 |
| WALKER, JEFF | 65-8923382 | 2 | 55.00 | 121000358 | ********2572 | 03/20/2024 |
| WALLS, JOHN | 65-8922722 | 2 | 55.00 | 121100782 | *****9799 | 03/20/2024 |
| WESNER, ROSS | 65-8924845 | 2 | 55.00 | 121101037 | ******1018 | 03/20/2024 |
| WESSON, WALTER | 65-8912402 | 2 | 35.00 | 121042882 | ******8055 | 03/20/2024 |
| WEST, BRIAN | 65-74761 | 2 | 55.00 | 322271627 | ******5549 | 03/20/2024 |
| WEST, SAMUEL | 65-8928254 | 2 | 55.00 | 121000358 | ******2492 | 03/20/2024 |
| WHEELER, NIRUL | 65-8912099 | 2 | 35.00 | 121000358 | ********5966 | 03/20/2024 |
| WIECHMANN, CLARISSA | 65-796056 | 2 | 35.00 | 121000358 | ********1191 | 03/20/2024 |
| WILBUR, MARINA | 65-792921 | 2 | 35.00 | 321173522 | **********9505 | 03/20/2024 |
| WILEY, BENJAMIN | 65-8932747 | 2 | 55.00 | 071025661 | ******8741 | 03/20/2024 |
| WILKERSON, BRADLEY | 65-8929007 | 2 | 35.00 | 121042882 | ******9615 | 03/20/2024 |
| WILLIAMS, MICHELLE | 65-8919685 | 2 | 35.00 | 121122676 | ********7387 | 03/20/2024 |
| WILSON, MAX | 65-8913951 | 2 | 55.00 | 121000358 | ********8099 | 03/20/2024 |
| WINTER, STEVEN | 65-8913106 | 2 | 75.00 | 321175261 | ******6242 | 03/20/2024 |
| WOLF, TRAVIS | 65-8921783 | 2 | 75.00 | 321173522 | **********8012 | 03/20/2024 |
| WONG, ALAN | 65-8920248 | 2 | 90.00 | 322271627 | *****8512 | 03/20/2024 |
| WOODARD, KEITH | 65-8916342 | 2 | 75.00 | 321173470 | *********8824 | 03/20/2024 |
| WOOLMAN, JOSHUA | 65-8909501 | 2 | 55.00 | 322271627 | *****1808 | 03/20/2024 |
| WORTHINGTON, ERIC | 65-8914124 | 2 | 75.00 | 321173470 | *********4337 | 03/20/2024 |
| YATES, CASSANDRA | 65-793154 | 2 | 75.00 | 321173522 | **********5096 | 03/20/2024 |
| ZAJAC, ANDREW | 65-8911777 | 2 | 55.00 | 321175261 | ******8255 | 03/20/2024 |
| ZANDARSKI, KAREN | 65-8923058 | 2 | 75.00 | 321173522 | **********2184 | 03/20/2024 |
| ZARAGOZA, JUAN | 65-8929033 | 2 | 55.00 | 121000358 | ********4622 | 03/20/2024 |
| Count: 429 | Total: | 24911.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |