| 08/19/2024 |
| 07:40:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, AIMEE | 65-8928274 | 2 | 55.00 | 121100782 | *****1581 | 08/20/2024 |
| AGRELLA, GERGORY | 65-8923276 | 2 | 75.00 | 121000358 | ********3639 | 08/20/2024 |
| AIROLA, LINDA | 65-8907307 | 2 | 55.00 | 321173470 | *********4280 | 08/20/2024 |
| ALANIZ, LEONARDO | 65-799001 | 2 | 83.00 | 321173522 | **********0635 | 08/20/2024 |
| ALCANTAR, DAISY | 65-8925202 | 2 | 55.00 | 121000358 | ********2208 | 08/20/2024 |
| ALEJANDRE, JUDITH | 65-8929658 | 2 | 55.00 | 322271627 | *****7519 | 08/20/2024 |
| ALEXINI, ADRYANA | 65-8925670 | 2 | 105.00 | 321173522 | **********3662 | 08/20/2024 |
| ALFARO, JUAN | 65-8925321 | 2 | 55.00 | 121042882 | ******8059 | 08/20/2024 |
| ALLAN, KATE | 65-8922709 | 2 | 55.00 | 121042882 | ******0604 | 08/20/2024 |
| ALVAREZ, ADRIAN | 65-8925391 | 2 | 75.00 | 121042882 | ******5986 | 08/20/2024 |
| AMBLER, MARYANNE | 65-8925188 | 2 | 95.00 | 121042882 | ******0708 | 08/20/2024 |
| ANDERSEN, JOSEPH | 65-75481 | 2 | 65.00 | 322271627 | ******0801 | 08/20/2024 |
| ANDRADE, GERALDINE | 65-8932746 | 2 | 75.00 | 121042882 | ******2727 | 08/20/2024 |
| ANDREWS, JACOB | 65-8932872 | 2 | 55.00 | 121000358 | ********9904 | 08/20/2024 |
| APLAND, SUSAN | 65-8933986 | 2 | 55.00 | 121135045 | *****2004 | 08/20/2024 |
| APODACA, JESSE | 65-8910659 | 2 | 55.00 | 121142119 | *****3821 | 08/20/2024 |
| APODACA, RACHEL | 65-8925580 | 2 | 75.00 | 121042882 | ******9988 | 08/20/2024 |
| APOSTOLCASTRO C, MARYANNE | 65-8919635 | 2 | 95.00 | 121000358 | ********1847 | 08/20/2024 |
| AQUINO, ADRIAN | 65-8927955 | 2 | 85.00 | 121100782 | *****7487 | 08/20/2024 |
| AQUINO, JENNY | 65-8929034 | 2 | 35.00 | 121042882 | ******6468 | 08/20/2024 |
| ARMSTRONG, CHAD | 65-8934204 | 2 | 75.00 | 321171184 | *******9903 | 08/20/2024 |
| ASHROFF, ANGELA | 65-792397 | 2 | 75.00 | 322271627 | *****5906 | 08/20/2024 |
| AVALOS LOMELI, HERIBERTO | 65-8932627 | 2 | 75.00 | 322271627 | *****3782 | 08/20/2024 |
| AZEVEDO, JEAN | 65-8921853 | 2 | 35.00 | 321173522 | **********6810 | 08/20/2024 |
| BADERTSCHER, JOANNA JOJO | 65-794845 | 2 | 85.00 | 121100782 | *****0976 | 08/20/2024 |
| BAGGETT, KAREN | 65-793550 | 2 | 35.00 | 321173522 | **********1718 | 08/20/2024 |
| BAKER, BONNIE | 65-788704 | 2 | 75.00 | 321173470 | *********7496 | 08/20/2024 |
| BALLASCH, PHILLIP | 65-8923280 | 2 | 35.00 | 321173522 | **9847 | 08/20/2024 |
| BARNES, STEPHANIE | 65-8923149 | 2 | 55.00 | 321176260 | ********6572 | 08/20/2024 |
| BARRETT, CHRISTINE | 65-8934396 | 2 | 75.00 | 121000358 | ********7103 | 08/20/2024 |
| BARRIOS, LINDA | 65-8920467 | 2 | 55.00 | 121122676 | ********8353 | 08/20/2024 |
| BARRY, LENE | 65-8933576 | 2 | 55.00 | 121108441 | ******2101 | 08/20/2024 |
| BASS, JENNIFER | 65-8903963 | 2 | 75.00 | 121042882 | ******7438 | 08/20/2024 |
| BATT, EZEKIEL | 65-8925743 | 2 | 55.00 | 321173470 | ******8351 | 08/20/2024 |
| BAUCHE, DEANN | 65-8929608 | 2 | 55.00 | 121122676 | ********1488 | 08/20/2024 |
| BEAMER, BRITTANEY | 65-8914244 | 2 | 55.00 | 121042882 | ******5556 | 08/20/2024 |
| BEATTY, JEFF | 65-8929630 | 2 | 55.00 | 121142119 | *****5291 | 08/20/2024 |
| BECERRA, JOSE LUIS JR | 65-8934192 | 2 | 55.00 | 121042882 | ******2164 | 08/20/2024 |
| BENJAMIN, NAHRAIN | 65-8934542 | 2 | 55.00 | 071025661 | ******3532 | 08/20/2024 |
| BING, GAIL | 65-8914003 | 2 | 55.00 | 021000089 | ****8116 | 08/20/2024 |
| BOLLEA, PARKER | 65-8928215 | 2 | 75.00 | 322271627 | *****3200 | 08/20/2024 |
| BONALES, ERIK | 65-8932752 | 2 | 55.00 | 121202211 | ********2001 | 08/20/2024 |
| BONILLA, MARGARITA | 65-8925348 | 2 | 75.00 | 322271627 | ******2561 | 08/20/2024 |
| BORRELLI, ILIA | 65-8932869 | 2 | 75.00 | 322271627 | *****0363 | 08/20/2024 |
| BOURQUE, KYLER | 65-8922740 | 2 | 55.00 | 321173522 | **2767 | 08/20/2024 |
| BOUSSON JR., MITCH | 65-8911687 | 2 | 35.00 | 121042882 | ******1208 | 08/20/2024 |
| BOZE, THOMAS | 65-8912296 | 2 | 75.00 | 121000358 | ********4143 | 08/20/2024 |
| BRACAMONTE, LEO | 65-8925746 | 2 | 75.00 | 121042882 | ******9646 | 08/20/2024 |
| BRASIL, KARELLI | 65-8932648 | 2 | 55.00 | 322273722 | **********4293 | 08/20/2024 |
| BRAY, JADE LEE ANN | 65-8934642 | 2 | 75.00 | 321171184 | *******9894 | 08/20/2024 |
| BREEZE, JAMES | 65-8928079 | 2 | 75.00 | 121100782 | *****2169 | 08/20/2024 |
| BRILLHART, PEGGY JO | 65-8913891 | 2 | 75.00 | 321173470 | ******8470 | 08/20/2024 |
| BRIMA, ALAN | 65-8925700 | 2 | 55.00 | 321173522 | **********9398 | 08/20/2024 |
| BROCK, DANIEL | 65-8932670 | 2 | 55.00 | 321175481 | **********4097 | 08/20/2024 |
| BROWN JR, JACKIE | 65-8923126 | 2 | 55.00 | 121042882 | ******3460 | 08/20/2024 |
| BROWN, DAVID | 65-8934786 | 2 | 55.00 | 321173470 | *********2126 | 08/20/2024 |
| BUCK, NICOLE | 65-8925525 | 2 | 75.00 | 321173470 | *********1303 | 08/20/2024 |
| BURTON, RICHARD | 65-8923116 | 2 | 55.00 | 121142119 | *****5975 | 08/20/2024 |
| BUSTAMANTE, ERNESTO | 65-8934047 | 2 | 75.00 | 322271627 | *****1682 | 08/20/2024 |
| BYRD, GARRY | 65-8934369 | 2 | 35.00 | 321175261 | ******2838 | 08/20/2024 |
| CABRERA, DANIEL | 65-8929670 | 2 | 55.00 | 321175261 | ******7020 | 08/20/2024 |
| CAIN, KOREN | 65-8925573 | 2 | 55.00 | 321173470 | *********1861 | 08/20/2024 |
| CALO, ROMMEL | 65-795089 | 2 | 75.00 | 121000358 | ********5529 | 08/20/2024 |
| CAMMISA, JESSICA | 65-8923002 | 2 | 55.00 | 321173522 | **8179 | 08/20/2024 |
| CAMPIOTTI, LILY | 65-8923090 | 2 | 30.00 | 121108441 | *****0001 | 08/20/2024 |
| CANNELL, KARRIE | 65-796232 | 2 | 105.00 | 121042882 | ******2659 | 08/20/2024 |
| CAPPS, JUSTIN | 65-8925739 | 2 | 55.00 | 121142119 | *****7993 | 08/20/2024 |
| CARD, RYAN | 65-8914101 | 2 | 95.00 | 124002971 | ******5336 | 08/20/2024 |
| CARON, JARED | 65-8922138 | 2 | 55.00 | 083009060 | ******2078 | 08/20/2024 |
| CARPENTER, WALTON | 65-789738 | 2 | 35.00 | 322271627 | *****1085 | 08/20/2024 |
| CARRASCO, KRISTINA | 65-8924884 | 2 | 55.00 | 322271627 | *****8260 | 08/20/2024 |
| CASEY, STEPHEN | 65-8932685 | 2 | 75.00 | 121202211 | ********1539 | 08/20/2024 |
| CASTELLANOS, NOEMI | 65-8915673 | 2 | 105.00 | 322273722 | **********0299 | 08/20/2024 |
| CASTELLANOS, YASMIN | 65-8927882 | 2 | 75.00 | 121000358 | ********7487 | 08/20/2024 |
| CATO, SHANNON | 65-8927989 | 2 | 75.00 | 121000358 | ********3595 | 08/20/2024 |
| CHALABI, JAMES | 65-8921901 | 2 | 55.00 | 121000358 | ******4289 | 08/20/2024 |
| CHAND, ELISHA | 65-8925177 | 2 | 55.00 | 322271627 | *****9628 | 08/20/2024 |
| CHANDRA, MADHU | 65-8934200 | 2 | 35.00 | 121042882 | ******3033 | 08/20/2024 |
| CHAPMAN, EVELIA | 65-8934106 | 2 | 55.00 | 322271627 | *****1062 | 08/20/2024 |
| CHAVEZ, RUBEN | 65-8923327 | 2 | 55.00 | 121042882 | ******4045 | 08/20/2024 |
| CHAVEZ-ZEPEDA, JAZMINE | 65-8932699 | 2 | 35.00 | 121000358 | ********7705 | 08/20/2024 |
| CHICHPORTICH, MELISSA | 65-8929062 | 2 | 35.00 | 121042882 | ******9288 | 08/20/2024 |
| CHILEY, DINA | 65-8928049 | 2 | 55.00 | 321175261 | ****7090 | 08/20/2024 |
| CHIMENTE, SIERRA | 65-8927879 | 2 | 35.00 | 321175261 | ******2235 | 08/20/2024 |
| CHRISTENSEN, DREW | 65-8922731 | 2 | 75.00 | 121142698 | ******5598 | 08/20/2024 |
| CISNEROS, PATRICIA | 65-8924840 | 2 | 75.00 | 121042882 | ******3275 | 08/20/2024 |
| CLARK, WILLIAM | 65-8914105 | 2 | 55.00 | 314074269 | ****7333 | 08/20/2024 |
| COATES, KAREN | 65-8929200 | 2 | 35.00 | 322271627 | *****6625 | 08/20/2024 |
| COLLIER, NANCY | 65-8925570 | 2 | 75.00 | 321171184 | *******1440 | 08/20/2024 |
| COLLINS, SANDRA | 65-8911679 | 2 | 55.00 | 121000358 | ********6000 | 08/20/2024 |
| COOPER, JUSTIN | 65-8934074 | 2 | 55.00 | 121000358 | ********1403 | 08/20/2024 |
| CORRALES, KRISTEN | 65-8932721 | 2 | 85.00 | 322271627 | *****8784 | 08/20/2024 |
| CORTEZ, NORMA | 65-8925073 | 2 | 85.00 | 321175261 | ******8547 | 08/20/2024 |
| COUTO P, THERESA | 65-7791484P | 2 | 65.00 | 321173522 | **********6011 | 08/20/2024 |
| CRISOSTOMO, ERICKSON | 65-8928315 | 2 | 55.00 | 322271627 | *****2828 | 08/20/2024 |
| CROSBY, RETA | 65-8920164 | 2 | 35.00 | 121140218 | ******3648 | 08/20/2024 |
| CROWE, ANGELENA | 65-8913676 | 2 | 35.00 | 121042882 | ******0060 | 08/20/2024 |
| CRUZ, LILLIANNA | 65-8934052 | 2 | 75.00 | 322271627 | *****6790 | 08/20/2024 |
| CUPP, SANDRA | 65-8932689 | 2 | 35.00 | 121000358 | ********3216 | 08/20/2024 |
| DAHUYA, ROEL | 65-797157 | 2 | 85.00 | 121000358 | ******9233 | 08/20/2024 |
| DARLING, KALEN | 65-8913701 | 2 | 55.00 | 314074269 | *****2203 | 08/20/2024 |
| DE CAMP, TYLER | 65-8925729 | 2 | 55.00 | 322271627 | ******5429 | 08/20/2024 |
| DE LA TORRE, ERICA | 65-8925588 | 2 | 85.00 | 321173470 | *********4440 | 08/20/2024 |
| DEES, KYLE | 65-8916150 | 2 | 35.00 | 125008547 | ******8723 | 08/20/2024 |
| DELATORRE, HUGO | 65-8929024 | 2 | 117.00 | 121042882 | ******0133 | 08/20/2024 |
| DEMINGS, JAIMIE | 65-8911786 | 2 | 85.00 | 321175261 | ******7657 | 08/20/2024 |
| DESREUMAUX, JULIEN | 65-8914374 | 2 | 55.00 | 121122676 | ********7630 | 08/20/2024 |
| DIAZ, FOXEE | 65-8929116 | 2 | 75.00 | 121042882 | ******7559 | 08/20/2024 |
| DIAZ, JAVIER | 65-8934344 | 2 | 55.00 | 322271627 | *****0905 | 08/20/2024 |
| DIAZ, JORGE | 65-8919586 | 2 | 75.00 | 121000358 | ********3121 | 08/20/2024 |
| DIAZ, RAMON | 65-8924847 | 2 | 55.00 | 121000358 | ********6763 | 08/20/2024 |
| DIBELLO, RACHEL ELIZABET | 65-8928238 | 2 | 75.00 | 314074269 | ******3561 | 08/20/2024 |
| DICOCHEA, ED | 65-8912271 | 2 | 35.00 | 321173483 | *******3004 | 08/20/2024 |
| DOBBINS, KYLE | 65-8920079 | 2 | 75.00 | 121042882 | ******9401 | 08/20/2024 |
| DOMEIER, DANNY | 65-8907663 | 2 | 55.00 | 104000058 | ******8576 | 08/20/2024 |
| DOMINIAK, CHRISTINE | 65-8911972 | 2 | 35.00 | 121202211 | ********5615 | 08/20/2024 |
| DRAGASEVIC, BOJAN | 65-8929617 | 2 | 75.00 | 121042882 | ******6362 | 08/20/2024 |
| DREW, MARILYN | 65-8913228 | 2 | 35.00 | 121042882 | ******9617 | 08/20/2024 |
| DUARTE-CASTRO, ANNA | 65-8934657 | 2 | 75.00 | 321173470 | *********8187 | 08/20/2024 |
| DUB, TETIANA | 65-8934331 | 2 | 75.00 | 121000358 | ********9923 | 08/20/2024 |
| DUNNELL, JOYCE | 65-8925394 | 2 | 55.00 | 121042882 | ******9278 | 08/20/2024 |
| DUTT, RITU | 65-8932956 | 2 | 55.00 | 121000358 | ******6786 | 08/20/2024 |
| ECKLES, LISA | 65-8934952 | 2 | 75.00 | 322271627 | *****0398 | 08/20/2024 |
| EDDINGS, CHRISTOPHER | 65-8916273 | 2 | 35.00 | 121000358 | ******9393 | 08/20/2024 |
| ELIA, BARBARA | 65-795323 | 2 | 35.00 | 121042882 | ******4222 | 08/20/2024 |
| ELSON, JENNIFER | 65-8907451 | 2 | 55.00 | 121042882 | ******4779 | 08/20/2024 |
| ERANOSSIAN, IRINA | 65-8922947 | 2 | 75.00 | 121042882 | ******8735 | 08/20/2024 |
| ESGUERRA, EMILYN | 65-8921658 | 2 | 35.00 | 322271627 | *****5316 | 08/20/2024 |
| ESTES, JENNIFER | 65-8924880 | 2 | 75.00 | 321173522 | **********1293 | 08/20/2024 |
| ESTRADA, DANIEL | 65-8932780 | 2 | 35.00 | 322078341 | *******4067 | 08/20/2024 |
| ESTRADA, JOSH | 65-8934581 | 2 | 95.00 | 321173470 | ******9949 | 08/20/2024 |
| ESTRADA, YESSICA | 65-8932614 | 2 | 75.00 | 322271627 | *****3625 | 08/20/2024 |
| ETCHEVERRY, CHRISTINA | 65-8934412 | 2 | 75.00 | 071025661 | ******3109 | 08/20/2024 |
| EVANGELO, NAPOLEON | 65-8925401 | 2 | 80.00 | 052001633 | ********1485 | 08/20/2024 |
| EVE, JAKE | 65-8907287 | 2 | 35.00 | 111000025 | ********2888 | 08/20/2024 |
| FAGUNDES, RIKKILEE | 65-8934094 | 2 | 60.00 | 321173522 | **********0527 | 08/20/2024 |
| FARA, SAM | 65-8925136 | 2 | 105.00 | 121100782 | *****6286 | 08/20/2024 |
| FAULKNER, JUSTIN | 65-8934958 | 2 | 55.00 | 121042882 | ******7727 | 08/20/2024 |
| FEGAN, PATRICIA | 65-8934783 | 2 | 55.00 | 121108441 | ******2601 | 08/20/2024 |
| FERNANDEZ, JESSE | 65-8927865 | 2 | 55.00 | 121000358 | ********8238 | 08/20/2024 |
| FERNANDEZ, MARCOS | 65-8932672 | 2 | 75.00 | 321175261 | ******8522 | 08/20/2024 |
| FETZER, LEE | 65-792402 | 2 | 35.00 | 321173470 | *********7657 | 08/20/2024 |
| FISHER, BRENAN | 65-8934218 | 2 | 35.00 | 321173522 | **********3708 | 08/20/2024 |
| FITZPATRICK, SUSAN | 65-794818 | 2 | 95.00 | 321173522 | **********4484 | 08/20/2024 |
| FRESHWATER, DANIELLE | 65-794801 | 2 | 85.00 | 321173470 | *********8458 | 08/20/2024 |
| FRICK, JODI | 65-784261 | 2 | 35.00 | 121108441 | ******3901 | 08/20/2024 |
| GALLO, KARYN | 65-72499 | 2 | 55.00 | 121108441 | ******9901 | 08/20/2024 |
| GAMPER, GARETT | 65-8924814 | 2 | 75.00 | 121100782 | *****7785 | 08/20/2024 |
| GARCIA, VERONICA | 65-8934067 | 2 | 35.00 | 121042882 | ******2450 | 08/20/2024 |
| GAYTAN, SARA | 65-8934327 | 2 | 75.00 | 322271627 | *****7154 | 08/20/2024 |
| GEROW, CLAUDIA | 65-792284 | 2 | 55.00 | 322271627 | *****6412 | 08/20/2024 |
| GOMES, MACY | 65-8934039 | 2 | 35.00 | 321171184 | *******5838 | 08/20/2024 |
| GONZALES, MICHAEL | 65-8910345 | 2 | 55.00 | 121042882 | ******2830 | 08/20/2024 |
| GONZALES, NELLIE | 65-8910166 | 2 | 55.00 | 121042882 | ******2830 | 08/20/2024 |
| GONZALEZ, ALEXANDRA | 65-8925571 | 2 | 55.00 | 031176110 | *******8011 | 08/20/2024 |
| GONZALEZ, JESUS | 65-8916453 | 2 | 75.00 | 322271627 | *****2601 | 08/20/2024 |
| GONZALEZ, JESUS | 65-8932881 | 2 | 35.00 | 121042882 | ******4855 | 08/20/2024 |
| GONZALEZ, JUDITH | 65-8929241 | 2 | 55.00 | 121000358 | ********4470 | 08/20/2024 |
| GONZALEZ, MELISSA | 65-8927983 | 2 | 75.00 | 322271627 | *****5372 | 08/20/2024 |
| GONZALEZ, SAMUEL | 65-8922511 | 2 | 35.00 | 121122676 | ********5114 | 08/20/2024 |
| GRAVER, CHARLES | 65-795823 | 2 | 55.00 | 121000358 | ********0771 | 08/20/2024 |
| GRESHAM, KEVIN | 65-8933481 | 2 | 55.00 | 322271627 | *****6577 | 08/20/2024 |
| GRIFFIN, CARI | 65-796051 | 2 | 35.99 | 121000358 | ********9464 | 08/20/2024 |
| GUTIERREZ, GUADALUPE | 65-8934619 | 2 | 55.00 | 121000358 | ********8077 | 08/20/2024 |
| HADDAD, MUNA | 65-8923435 | 2 | 75.00 | 121042882 | ******8645 | 08/20/2024 |
| HANKINS, KIMBERLY | 65-8925338 | 2 | 55.00 | 121122676 | ********5811 | 08/20/2024 |
| HARRINGTON, BRANDON | 65-8916974 | 2 | 55.00 | 121042882 | ******7570 | 08/20/2024 |
| HATHAWAY, KATHRYN | 65-8911964 | 2 | 35.00 | 322271724 | *******7166 | 08/20/2024 |
| HAVRE, CAROLYN | 65-8923412 | 2 | 35.00 | 121142119 | *****6869 | 08/20/2024 |
| HAWES, JULIAN | 65-8924902 | 2 | 75.00 | 322271627 | *****6020 | 08/20/2024 |
| HAWN, NANCY | 65-8914202 | 2 | 55.00 | 121101037 | ******5820 | 08/20/2024 |
| HENMAN, JESSE | 65-8907867 | 2 | 35.00 | 121000358 | ********4041 | 08/20/2024 |
| HENRYHOYT, SUSAN | 65-8913071 | 2 | 55.00 | 121142698 | *****2581 | 08/20/2024 |
| HENSON, BRYAN | 65-8925398 | 2 | 55.00 | 121000358 | ********7314 | 08/20/2024 |
| HERMIS, ALBERT | 65-8919710 | 2 | 55.00 | 322271627 | *****5081 | 08/20/2024 |
| HERNANDEZ, CANDELARIA | 65-8929147 | 2 | 75.00 | 321173522 | **********5618 | 08/20/2024 |
| HERNANDEZ, CRISTIAN | 65-8922461 | 2 | 55.00 | 321173522 | **********4156 | 08/20/2024 |
| HERNANDEZ, DEBBIE | 65-8932920 | 2 | 55.00 | 121042882 | ******9087 | 08/20/2024 |
| HERRERA, KARINA | 65-8932809 | 2 | 75.00 | 322271627 | *****2592 | 08/20/2024 |
| HIM, DARREN | 65-8925104 | 2 | 75.00 | 321173522 | **********3196 | 08/20/2024 |
| HINDS, LISA | 65-8934612 | 2 | 75.00 | 121000358 | ********0115 | 08/20/2024 |
| HIPOLITO, SHERRY | 65-8921622 | 2 | 75.00 | 321175261 | ****2957 | 08/20/2024 |
| HIRSCHKORN, EMMA | 65-8928958 | 2 | 55.00 | 321175261 | ****9846 | 08/20/2024 |
| HOBBS, ALISON | 65-8929669 | 2 | 55.00 | 121042882 | ******4863 | 08/20/2024 |
| HODGES, STANLEY | 65-8904074 | 2 | 35.00 | 121000358 | ********3670 | 08/20/2024 |
| HOLMBERG, KATHLEEN | 65-8911020 | 2 | 35.00 | 102307164 | ******9013 | 08/20/2024 |
| HONDOY, MIGUEL | 65-8912237 | 2 | 75.00 | 322271627 | ******3608 | 08/20/2024 |
| HOPSON, JEFFREY | 65-8934452 | 2 | 55.00 | 121000358 | ******6714 | 08/20/2024 |
| HOSNER, SARAH | 65-8925492 | 2 | 75.00 | 321175261 | ******8194 | 08/20/2024 |
| HOTHI, CHANVEER | 65-8923169 | 2 | 55.00 | 121042882 | ******0574 | 08/20/2024 |
| HOU, TOUCH ERIC | 65-794874 | 2 | 55.00 | 121122676 | ********4766 | 08/20/2024 |
| HOWEY, DEBRA | 65-8923031 | 2 | 35.00 | 322271627 | *****4544 | 08/20/2024 |
| HUCKABA, JAMES | 65-8919790 | 2 | 35.00 | 322271627 | ******5941 | 08/20/2024 |
| HUGHES, PAUL | 65-8929073 | 2 | 55.00 | 322271627 | ******1792 | 08/20/2024 |
| HULAK, JENNIFER | 65-8914068 | 2 | 75.00 | 322271627 | *****6596 | 08/20/2024 |
| IMPERIAL, EUTIQUIO | 65-797608 | 2 | 95.00 | 321171184 | *******1911 | 08/20/2024 |
| INCIONG, ROGER | 65-8925529 | 2 | 75.00 | 121122676 | ********3673 | 08/20/2024 |
| INGRAM, JANET | 65-38307 | 2 | 35.00 | 121142119 | *****4934 | 08/20/2024 |
| IXTA, JESUS | 65-8932860 | 2 | 35.00 | 121000358 | ********1998 | 08/20/2024 |
| JACK, SHANE | 65-8934751 | 2 | 55.00 | 031101279 | ********5333 | 08/20/2024 |
| JACOBSMA, DANIEL | 65-8927952 | 2 | 75.00 | 322271627 | *****5833 | 08/20/2024 |
| JAMES, MATTHEW | 65-8922527 | 2 | 55.00 | 121100782 | *****6843 | 08/20/2024 |
| JAMES, SHANNON | 65-21100 | 2 | 40.99 | 321173522 | **********5185 | 08/20/2024 |
| JAMIESON, GINERVA | 65-8934098 | 2 | 55.00 | 121140218 | ******8756 | 08/20/2024 |
| JESSOP, RYAN LOREN | 65-8934711 | 2 | 35.00 | 121202211 | ********8412 | 08/20/2024 |
| JOFRE, RAFAEL | 65-8934468 | 2 | 35.00 | 121000358 | ********2826 | 08/20/2024 |
| JOHNS, CYNTHIA | 65-8910210 | 2 | 35.00 | 121042882 | ******4685 | 08/20/2024 |
| JOHNSON, LOGAN | 65-8922031 | 2 | 55.00 | 083009060 | ******4649 | 08/20/2024 |
| JOHNSON, MILLARD | 65-8923344 | 2 | 75.00 | 322271627 | *****9880 | 08/20/2024 |
| JOHNSON, RUNDI | 65-8913735 | 2 | 35.00 | 121142119 | *****1702 | 08/20/2024 |
| JOHNSTON, AMY | 65-8924908 | 2 | 75.00 | 121140218 | ******9710 | 08/20/2024 |
| JOHNSTON, TIMOTHY | 65-8920337 | 2 | 105.00 | 321173470 | *********0091 | 08/20/2024 |
| JONES, ADRIENNE | 65-8910092 | 2 | 105.00 | 322271627 | *****8383 | 08/20/2024 |
| JONES, KIRA | 65-8920176 | 2 | 75.00 | 121042882 | ******8391 | 08/20/2024 |
| JOY, CELESTE | 65-8922409 | 2 | 35.00 | 321173522 | **********2798 | 08/20/2024 |
| JUAREZ, MARTHA | 65-8914196 | 2 | 55.00 | 121142119 | ***9360 | 08/20/2024 |
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| KAUR, KAMAL | 65-797625 | 2 | 75.00 | 042100175 | ********7842 | 08/20/2024 |
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| KELLETT, RAQUEL | 65-8922804 | 2 | 35.00 | 121122676 | ********2470 | 08/20/2024 |
| KELLEY, JOHN | 65-8922097 | 2 | 55.00 | 121142119 | *****8679 | 08/20/2024 |
| KEYES, KAITLYN | 65-8929602 | 2 | 55.00 | 121000358 | ********4493 | 08/20/2024 |
| KHAMOU, BRAYAN | 65-8933223 | 2 | 35.00 | 121142119 | ***7756 | 08/20/2024 |
| KHANNA, KANWAL | 65-789767 | 2 | 35.00 | 121042882 | ******9988 | 08/20/2024 |
| KHUTH, SAMATH | 65-8929251 | 2 | 75.00 | 322271627 | *****2392 | 08/20/2024 |
| KIM, WON | 65-78265 | 2 | 55.00 | 121000358 | ******3396 | 08/20/2024 |
| KIM, WOO BIN | 65-8934185 | 2 | 35.00 | 121000358 | ********8241 | 08/20/2024 |
| KNIPPEL, WILLIAM | 65-8916288 | 2 | 35.00 | 121000358 | ********2756 | 08/20/2024 |
| LAMB, JACKLYN | 65-8928971 | 2 | 5.00 | 322271627 | *****5757 | 08/20/2024 |
| LANCHESTER, LANETTE DANA | 65-8932587 | 2 | 35.00 | 111904943 | ***4352 | 08/20/2024 |
| LARA III, ROBERT | 65-8932772 | 2 | 75.00 | 322271627 | *****2753 | 08/20/2024 |
| LASTRA, JAIME | 65-8927968 | 2 | 55.00 | 322271627 | *****7600 | 08/20/2024 |
| LAWDER, PAMELA | 65-8934053 | 2 | 55.00 | 121042882 | ******2445 | 08/20/2024 |
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| LEDESMA-HERNAND, CANDACE | 65-8934261 | 2 | 55.00 | 322271627 | *****7219 | 08/20/2024 |
| LEE, REBECCA | 65-73574 | 2 | 95.00 | 121000358 | ******1049 | 08/20/2024 |
| LEE, SHAWN | 65-8928075 | 2 | 75.00 | 121101037 | ******4383 | 08/20/2024 |
| LEE, TARA LEIGH | 65-8934628 | 2 | 35.00 | 322271627 | *****7104 | 08/20/2024 |
| LINVILLE, RYAN | 65-8932892 | 2 | 75.00 | 322271627 | *****9436 | 08/20/2024 |
| LIV, LUKHWINDER | 65-8925474 | 2 | 75.00 | 121000358 | ********9742 | 08/20/2024 |
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| LOMBARD, JAMES | 65-8934549 | 2 | 55.00 | 123205054 | ******2883 | 08/20/2024 |
| LOPEZ, ERIC | 65-8915745 | 2 | 55.00 | 322271627 | *****1397 | 08/20/2024 |
| LOPEZ, JOSE | 65-8932717 | 2 | 75.00 | 321173522 | **2578 | 08/20/2024 |
| LOPEZ, PORTSHA | 65-8923268 | 2 | 85.00 | 322271627 | *****5198 | 08/20/2024 |
| LOPEZ, RAUL | 65-8911951 | 2 | 55.00 | 121042882 | ******6605 | 08/20/2024 |
| LOPEZ, SHERI | 65-8934031 | 2 | 75.00 | 121000358 | ********2992 | 08/20/2024 |
| LOPEZ-SANCHEZ, IZAAC | 65-8913714 | 2 | 55.00 | 121042882 | ******1389 | 08/20/2024 |
| LUGO, DARIN | 65-8932900 | 2 | 35.00 | 322271627 | *****2224 | 08/20/2024 |
| LUIS, LORI | 65-8907144 | 2 | 55.00 | 121000358 | ********2695 | 08/20/2024 |
| MACIAS, ANDHY | 65-8924988 | 2 | 55.00 | 321170839 | *****6466 | 08/20/2024 |
| MADRID, ANGELA | 65-8934221 | 2 | 55.00 | 123205054 | ******1822 | 08/20/2024 |
| MADSEN, LYNNELLE | 65-8934040 | 2 | 75.00 | 121101037 | ******2239 | 08/20/2024 |
| MAGANA, ELOY | 65-8923381 | 2 | 35.00 | 121122676 | ********6807 | 08/20/2024 |
| MALDONADO, AURORA | 65-8934263 | 2 | 75.00 | 321173470 | *********4824 | 08/20/2024 |
| MANSFIELD, RITA | 65-8916504 | 2 | 75.00 | 121000358 | ******3564 | 08/20/2024 |
| MANTEL, CANDACE | 65-8925251 | 2 | 75.00 | 121122676 | ********2983 | 08/20/2024 |
| MANZO GODINEZ, LEOPOLDO | 65-8929765 | 2 | 55.00 | 121000358 | ********8937 | 08/20/2024 |
| MARIN, ROBERT | 65-8929642 | 2 | 55.00 | 121042882 | ******2755 | 08/20/2024 |
| MARSH, JUSTINE | 65-8908051 | 2 | 55.00 | 322271627 | ******4861 | 08/20/2024 |
| MARTELLI, ARNOLD | 65-8910943 | 2 | 35.00 | 321175261 | ******1798 | 08/20/2024 |
| MARTIN, LOU | 65-8915601 | 2 | 85.00 | 321171184 | *******3232 | 08/20/2024 |
| MARTINEZ, DAISY | 65-8923394 | 2 | 35.00 | 121042882 | ******8536 | 08/20/2024 |
| MARTINEZ, SOLEDAD | 65-8928965 | 2 | 35.00 | 083009060 | ******6007 | 08/20/2024 |
| MARTINS, MARIO | 65-8923215 | 2 | 35.00 | 322271627 | ******1650 | 08/20/2024 |
| MASELLIS, MARGARET | 65-8932741 | 2 | 75.00 | 321173522 | **********1379 | 08/20/2024 |
| MAYORKIS, ARKADY | 65-8928169 | 2 | 55.00 | 321171184 | *******7519 | 08/20/2024 |
| MCCLELLAND, CHAD | 65-8913640 | 2 | 35.00 | 121101037 | ******9432 | 08/20/2024 |
| MCGUIRE, JEFFREY | 65-8916272 | 2 | 55.00 | 321173470 | ******9056 | 08/20/2024 |
| MCLEOD, GAY | 65-8928251 | 2 | 55.00 | 121000358 | ********8162 | 08/20/2024 |
| MCNELIS, ANDREA | 65-8934634 | 2 | 75.00 | 122235821 | ********5979 | 08/20/2024 |
| MCNELIS, LAURA | 65-8925717 | 2 | 75.00 | 121000358 | ********1052 | 08/20/2024 |
| MEDINA, LAURA | 65-8922077 | 2 | 75.00 | 121000358 | ********5043 | 08/20/2024 |
| MEDINA, RAQUEL | 65-8928980 | 2 | 55.00 | 121000358 | ******0595 | 08/20/2024 |
| MEJIA, BENITO BEN | 65-8925277 | 2 | 95.00 | 083009060 | ******5389 | 08/20/2024 |
| MELVIN, LEIGH ANN | 65-8914290 | 2 | 85.00 | 121042882 | ******3718 | 08/20/2024 |
| MENDOZA, JAIME | 65-8921640 | 2 | 55.00 | 121122676 | ********8104 | 08/20/2024 |
| MENZ, MARY | 65-8911041 | 2 | 35.00 | 121042882 | ******4901 | 08/20/2024 |
| MERCHANT, BRUCE | 65-797664 | 2 | 35.00 | 321173522 | **********1124 | 08/20/2024 |
| MERRITT, BOB | 65-8932674 | 2 | 55.00 | 083009060 | ******2466 | 08/20/2024 |
| MERRITT, VIVIAN | 65-8925547 | 2 | 55.00 | 083009060 | ******2466 | 08/20/2024 |
| MEZA-SAUCEDA, IRMA | 65-8934237 | 2 | 85.00 | 121000358 | ********7647 | 08/20/2024 |
| MILER, GIANNA D | 65-8934022 | 2 | 55.00 | 121000358 | ********1866 | 08/20/2024 |
| MILLER, MASON | 65-8920349 | 2 | 55.00 | 322271627 | *****9152 | 08/20/2024 |
| MILLER, NINA | 65-8927928 | 2 | 75.00 | 322271627 | ******6245 | 08/20/2024 |
| MIRABAL, HEATHER | 65-8934223 | 2 | 75.00 | 314074269 | ******6995 | 08/20/2024 |
| MITCHELL, SCOTT | 65-8934599 | 2 | 55.00 | 121000358 | ********3064 | 08/20/2024 |
| MOGENSEN BURCIN, KARLEE | 65-8925265 | 2 | 55.00 | 322079719 | ***8995 | 08/20/2024 |
| MONTEZ, SANDRA | 65-796223 | 2 | 55.00 | 121000358 | ********4653 | 08/20/2024 |
| MORENO, ANGELA | 65-796517 | 2 | 35.00 | 321175261 | ******2446 | 08/20/2024 |
| MORENO, JUAN | 65-8912436 | 2 | 55.00 | 321175261 | ******5083 | 08/20/2024 |
| MORENO, PAMELA | 65-8909632 | 2 | 35.00 | 321173470 | *********2500 | 08/20/2024 |
| MORRIS, RYAN | 65-8916373 | 2 | 75.00 | 121042882 | ******1475 | 08/20/2024 |
| MULVIHILL, CHRISTINA | 65-8928960 | 2 | 75.00 | 322271627 | *****8587 | 08/20/2024 |
| MURRAY, ROBERT | 65-8913139 | 2 | 55.00 | 322271627 | *****6870 | 08/20/2024 |
| MUSSER, BROOKE | 65-8925722 | 2 | 35.00 | 121042882 | ******3959 | 08/20/2024 |
| MYERS, JAMES | 65-8921739 | 2 | 95.00 | 322271627 | *****5106 | 08/20/2024 |
| MYERS, SCOTT | 65-8919714 | 2 | 55.00 | 121135045 | *****1601 | 08/20/2024 |
| NELSON, PHYLLIS | 65-8932681 | 2 | 55.00 | 121122676 | ********6043 | 08/20/2024 |
| NGUYEN, VINH | 65-789982 | 2 | 35.00 | 121042882 | ******5172 | 08/20/2024 |
| NIELSEN, PEGGY | 65-792335 | 2 | 55.00 | 121140218 | ******3000 | 08/20/2024 |
| NISKANEN, SUMMER | 65-8927938 | 2 | 75.00 | 321173522 | **********9853 | 08/20/2024 |
| NOMELLI, KIRSTIN | 65-8922150 | 2 | 35.00 | 322271627 | *****7200 | 08/20/2024 |
| NOUANSAENGSY, LATI | 65-8916201 | 2 | 75.00 | 321173470 | *********5492 | 08/20/2024 |
| NUGENT, JOHN | 65-8928986 | 2 | 75.00 | 321173522 | **********6569 | 08/20/2024 |
| NUNES, ROSE | 65-8925533 | 2 | 75.00 | 121100782 | *****1173 | 08/20/2024 |
| OCHOA, CLARISSA | 65-8922948 | 2 | 35.00 | 121042882 | ******7899 | 08/20/2024 |
| ODELL, SANDRA | 65-8920288 | 2 | 50.00 | 111000614 | ******3742 | 08/20/2024 |
| OK, ROSS | 65-8913154 | 2 | 75.00 | 321173470 | *********5289 | 08/20/2024 |
| OLSEN, MARISA | 65-8925350M | 2 | 55.00 | 322271627 | *****8054 | 08/20/2024 |
| ORAHA, GEORGET | 65-8914014 | 2 | 75.00 | 121042882 | ******0317 | 08/20/2024 |
| ORTH, LUKE | 65-8929253 | 2 | 35.00 | 124003116 | ******1827 | 08/20/2024 |
| OSORIO, HUMBERTO | 65-8922726 | 2 | 55.00 | 121100782 | *****9154 | 08/20/2024 |
| OTTMAN, NICOLE | 65-8913513 | 2 | 55.00 | 121042882 | ******6333 | 08/20/2024 |
| OVERHOLTZER, NELLYA | 65-8934217 | 2 | 75.00 | 121000358 | ********1894 | 08/20/2024 |
| OYERVIDES, JARED | 65-8932917 | 2 | 35.00 | 322271627 | *****7293 | 08/20/2024 |
| PALITANG, DENNIS | 65-8913065 | 2 | 75.00 | 321175261 | ****7421 | 08/20/2024 |
| PARK, HENRY | 65-8928194 | 2 | 55.00 | 121000358 | ********3109 | 08/20/2024 |
| PARRA, GUADALUPE | 65-8923529 | 2 | 75.00 | 121042882 | ******9207 | 08/20/2024 |
| PARSONS, DAVID | 65-8925526 | 2 | 55.00 | 321173483 | *3011 | 08/20/2024 |
| PATASKAR, SHUBHANKAR | 65-8913589 | 2 | 75.00 | 322271627 | ******8906 | 08/20/2024 |
| PATTERSON, NANCY | 65-8919955 | 2 | 35.00 | 121000358 | ******4153 | 08/20/2024 |
| PECCHENINO, GIANO | 65-8914251 | 2 | 55.00 | 121042882 | ******2294 | 08/20/2024 |
| PERALTA, JOSE | 65-8925744 | 2 | 85.00 | 121000358 | ********1961 | 08/20/2024 |
| PEREIRA, JULIE | 65-8928982 | 2 | 55.00 | 121042882 | ******9426 | 08/20/2024 |
| PEREZ, ANTONIO | 65-8922971 | 2 | 35.00 | 321172594 | **********8726 | 08/20/2024 |
| PERKEY, CAITLIN | 65-8929037 | 2 | 35.00 | 321173522 | **********6775 | 08/20/2024 |
| PERRA, CYNTHIA | 65-794857 | 2 | 35.00 | 121042882 | ******0302 | 08/20/2024 |
| PETERSON, SARAH | 65-8922782 | 2 | 85.00 | 321173522 | **********8239 | 08/20/2024 |
| PIMINTEL, MICHELLE | 65-8919709 | 2 | 75.00 | 121135045 | *****7332 | 08/20/2024 |
| PINELL, STEPHANIE | 65-8913982 | 2 | 35.00 | 321173470 | *********3033 | 08/20/2024 |
| PLESSAS, MIKE | 65-8928995 | 2 | 35.00 | 121000358 | ******6863 | 08/20/2024 |
| POLOSY, DENIS | 65-8915530 | 2 | 95.00 | 322271627 | *****1588 | 08/20/2024 |
| POMEROY, LIBBY | 65-797233 | 2 | 75.00 | 121000358 | ********5556 | 08/20/2024 |
| POTTER, WILLIAM | 65-8929632 | 2 | 55.00 | 321175261 | **5997 | 08/20/2024 |
| POULOS, CALEB | 65-8925646 | 2 | 35.00 | 121101037 | ******1566 | 08/20/2024 |
| PRAKASH, AVINESH | 65-8913489 | 2 | 35.00 | 321173522 | **********0629 | 08/20/2024 |
| PRASAD, ARCHANA | 65-8910926 | 2 | 55.00 | 321175261 | ******1774 | 08/20/2024 |
| PUSCIZNA, GABRIELA | 65-8922816 | 2 | 55.00 | 121100782 | *****8631 | 08/20/2024 |
| RAJ, DEBBIE | 65-8919939 | 2 | 85.00 | 121042882 | ******8067 | 08/20/2024 |
| RAMIEREZ, DAVID | 65-8928142 | 2 | 75.00 | 121000358 | ********4021 | 08/20/2024 |
| RAMIREZ, CLAUDIA | 65-8934638 | 2 | 55.00 | 121042882 | ******5718 | 08/20/2024 |
| RAMIREZ, JESSE | 65-8934044 | 2 | 55.00 | 321173522 | **********1858 | 08/20/2024 |
| RAMME, ROBERT | 65-8933436 | 2 | 105.00 | 121108441 | *****1501 | 08/20/2024 |
| RAMOS, BENJAMIN | 65-796374 | 2 | 40.00 | 322271627 | ******9788 | 08/20/2024 |
| RAMOS, GERARDO | 65-8928188 | 2 | 55.00 | 121042882 | ******1580 | 08/20/2024 |
| RAMOS, RICARDO | 65-8929140 | 2 | 35.00 | 321173373 | *****4020 | 08/20/2024 |
| RAMOS- RAYA, RAFAEL | 65-8925060 | 2 | 75.00 | 121042882 | ******6827 | 08/20/2024 |
| RAMSEY, BRUCE | 65-8929302 | 2 | 55.00 | 071025661 | *****1963 | 08/20/2024 |
| RANSOM, AMY | 65-8922564 | 2 | 55.00 | 121108441 | ******8601 | 08/20/2024 |
| RASOOLI, MOHAMMAD | 65-8934386 | 2 | 105.00 | 121042882 | ******3505 | 08/20/2024 |
| REBIERO, KRISTINE | 65-8934832 | 2 | 55.00 | 322271627 | ******8368 | 08/20/2024 |
| REBOLLEDO HERNA, LUIS | 65-8928952 | 2 | 75.00 | 121100782 | *****8133 | 08/20/2024 |
| REDDY, NALESH | 65-8929600 | 2 | 75.00 | 322271627 | *****9257 | 08/20/2024 |
| REHRMAN, ANDREA | 65-8907830 | 2 | 75.00 | 121108441 | ******2701 | 08/20/2024 |
| RENFROW, CYNTHIA | 65-8934389 | 2 | 75.00 | 321173470 | *********0074 | 08/20/2024 |
| RICKETTS, SCHUYLER | 65-8912105 | 2 | 55.00 | 321173522 | **2876 | 08/20/2024 |
| ROBBINS, GEORGE | 65-8929056 | 2 | 35.00 | 121122676 | ********5847 | 08/20/2024 |
| ROBBINS, RENEE | 65-8904154 | 2 | 75.00 | 121000358 | ******8653 | 08/20/2024 |
| ROBERTS, BERKELEY | 65-8934326 | 2 | 55.00 | 121042882 | ******5370 | 08/20/2024 |
| ROBINS, MARGARET | 65-8934814 | 2 | 23.00 | 321172688 | ******2838 | 08/20/2024 |
| ROBINSON, DEVEREAUX | 65-8916087 | 2 | 55.00 | 121042882 | ******2695 | 08/20/2024 |
| RODGERS, SANDRA | 65-8923053 | 2 | 35.00 | 271081528 | **********1999 | 08/20/2024 |
| RODIN, MARIE | 65-8921897 | 2 | 75.00 | 121000358 | ********4279 | 08/20/2024 |
| RODRIGUEZ, NORMA | 65-8925672 | 2 | 75.00 | 321175261 | ******5332 | 08/20/2024 |
| ROMERO, IVONNE | 65-8925656 | 2 | 75.00 | 083009060 | ******1689 | 08/20/2024 |
| ROMO, BRANDON | 65-8912498 | 2 | 55.00 | 121042882 | ******4093 | 08/20/2024 |
| RREZHDA, JULIAN | 65-8929055 | 2 | 55.00 | 121000358 | ********4503 | 08/20/2024 |
| RUBIO, MAGDALENA | 65-8919958 | 2 | 85.00 | 121042882 | ******6136 | 08/20/2024 |
| RUIZ, ADEN | 65-8923277 | 2 | 55.00 | 322271627 | *****3853 | 08/20/2024 |
| SABRE, ALEJANDRO | 65-8914403 | 2 | 10.00 | 321173470 | *********3276 | 08/20/2024 |
| SADA, DANIEL | 65-8934374 | 2 | 55.00 | 121000358 | ********7844 | 08/20/2024 |
| SALINAS, KEVIN | 65-8913668 | 2 | 55.00 | 121000358 | ********4322 | 08/20/2024 |
| SALVADOR, ATHENS | 65-8929639 | 2 | 75.00 | 052001633 | ********4561 | 08/20/2024 |
| SAMMONS, LYNSEY | 65-8925273 | 2 | 55.00 | 121000358 | ********0008 | 08/20/2024 |
| SANCHEZ, GISSELL | 65-8922094 | 2 | 55.00 | 121042882 | ******3961 | 08/20/2024 |
| SANCHEZ, KIMBERLY | 65-8928299 | 2 | 75.00 | 121042882 | ******0873 | 08/20/2024 |
| SANCHEZ, MARCELA | 65-8925464 | 2 | 85.00 | 322271627 | *****7921 | 08/20/2024 |
| SANCHEZ, SALVADOR | 65-8925640 | 2 | 75.00 | 322271627 | *****7230 | 08/20/2024 |
| SCHEMPER, JILL | 65-792705 | 2 | 55.00 | 121101037 | ******1774 | 08/20/2024 |
| SCHERER, LINDA | 65-8912546 | 2 | 35.00 | 321173522 | **********3000 | 08/20/2024 |
| SCHILBER, RACHEL | 65-8924968 | 2 | 35.00 | 322271627 | *****7398 | 08/20/2024 |
| SCHLENKER, LOLITA | 65-8923433 | 2 | 35.00 | 321173522 | **********1366 | 08/20/2024 |
| SCOTO, VIVIAN | 65-797501 | 2 | 75.00 | 121108441 | ******7201 | 08/20/2024 |
| SEE, NICOLE | 65-8934529 | 2 | 85.00 | 325272063 | ******5138 | 08/20/2024 |
| SEIDELL, STEVEN | 65-8907142 | 2 | 55.00 | 121042882 | ******6972 | 08/20/2024 |
| SEMONE, MARK | 65-8912822 | 2 | 35.00 | 322271627 | *****2966 | 08/20/2024 |
| SESSA, KYLE | 65-8916282 | 2 | 55.00 | 121042882 | ******7207 | 08/20/2024 |
| SEVERNS, MEGAN | 65-8929654 | 2 | 75.00 | 322271627 | *****1625 | 08/20/2024 |
| SHAFER, TAMA | 65-8929759 | 2 | 95.00 | 322271627 | ******3829 | 08/20/2024 |
| SHAMOEIL, HENRY | 65-8928184 | 2 | 55.00 | 121042882 | ******3177 | 08/20/2024 |
| SHARMA, BHARAT | 65-8929646 | 2 | 55.00 | 121000358 | ********0959 | 08/20/2024 |
| SHAW, STAN | 65-8913408 | 2 | 35.00 | 321173522 | **********0476 | 08/20/2024 |
| SIERRA, SILENA | 65-8915623 | 2 | 55.00 | 111900659 | ******9019 | 08/20/2024 |
| SILVA, ANNE KELLER | 65-796247 | 2 | 55.00 | 121000358 | ********7737 | 08/20/2024 |
| SILVA, CYNTHIA | 65-8934342 | 2 | 75.00 | 121000358 | ********8058 | 08/20/2024 |
| SILVA, FRED | 65-8912268 | 2 | 80.00 | 121000358 | ******1143 | 08/20/2024 |
| SIMS, TAMMY | 65-8934965 | 2 | 85.00 | 121140218 | *****7714 | 08/20/2024 |
| SINGH, EKTA | 65-8925754 | 2 | 75.00 | 121000358 | ********0199 | 08/20/2024 |
| SINGLETON, GREGORY | 65-8929631 | 2 | 75.00 | 322271627 | ******1525 | 08/20/2024 |
| SKILLINGS, PAMELA | 65-8907478 | 2 | 35.00 | 121140218 | ******0798 | 08/20/2024 |
| SMITH, MICHAEL | 65-8934371 | 2 | 75.00 | 321173470 | *********7302 | 08/20/2024 |
| SMITH, PAUL | 65-8929607 | 2 | 55.00 | 321173470 | ******7021 | 08/20/2024 |
| SMITHSON HIGHTO, SHANNON | 65-8927915 | 2 | 35.00 | 321173470 | *********6571 | 08/20/2024 |
| SNIDER, PAMELA | 65-8921854 | 2 | 75.00 | 322271627 | ******4108 | 08/20/2024 |
| SOSA, JODY | 65-8934506 | 2 | 85.00 | 322271627 | *****3233 | 08/20/2024 |
| SOSONGKHAM, CHRISTIAN | 65-8934517 | 2 | 55.00 | 121000358 | ********5682 | 08/20/2024 |
| SOTO, MARCO | 65-8913883 | 2 | 35.00 | 322271627 | *****1582 | 08/20/2024 |
| SPRADLING, BRENDA | 65-8922082 | 2 | 50.00 | 121000358 | ********4052 | 08/20/2024 |
| SPYKSMA, NATASHA | 65-8923087 | 2 | 55.00 | 121042882 | ******1568 | 08/20/2024 |
| STONE, CRAIG | 65-795561 | 2 | 75.00 | 322078341 | *******6017 | 08/20/2024 |
| STOUGHTENBOROUG, TRINA | 65-8934578 | 2 | 35.00 | 321173522 | **********3676 | 08/20/2024 |
| STUART, KENNETH | 65-8934653 | 2 | 85.00 | 021000322 | *******5191 | 08/20/2024 |
| STURDIVANT, KEVIN | 65-8924852 | 2 | 75.00 | 121122676 | ********1916 | 08/20/2024 |
| SUMMERS, WENDY | 65-8923409 | 2 | 35.00 | 321173470 | *********5631 | 08/20/2024 |
| SUPNET, DEBORAH | 65-785601 | 2 | 35.00 | 321173522 | **********4915 | 08/20/2024 |
| SWEET, DENNIS | 65-8931873 | 2 | 35.00 | 322271627 | *****5697 | 08/20/2024 |
| TAFOLLA, MOSES | 65-8934582 | 2 | 85.00 | 322271627 | *****2068 | 08/20/2024 |
| TAFOLLA, SOPHIA | 65-8925637 | 2 | 75.00 | 321173522 | **********5893 | 08/20/2024 |
| TANQUARY, NATHAN | 65-8924921 | 2 | 75.00 | 121142119 | ****1188 | 08/20/2024 |
| TATE, GINA | 65-795453 | 2 | 35.00 | 322271627 | *****6707 | 08/20/2024 |
| TAYLOR, MEGAN | 65-8910182 | 2 | 75.00 | 121000358 | ********1291 | 08/20/2024 |
| TERRY, JACOB | 65-8921861 | 2 | 85.00 | 322273722 | **********2357 | 08/20/2024 |
| THAI, ANH | 65-8922919 | 2 | 35.00 | 322271627 | *****3443 | 08/20/2024 |
| THAI, Y | 65-8920181 | 2 | 85.00 | 322271627 | *****9127 | 08/20/2024 |
| THOMPSON, BRENDA | 65-797391 | 2 | 75.00 | 121042882 | ******1401 | 08/20/2024 |
| THYMAKIS, SOPHIA | 65-8913142 | 2 | 35.00 | 121000358 | ********2550 | 08/20/2024 |
| TIGERT, KATHERINE | 65-8925395 | 2 | 105.00 | 121142698 | ******3344 | 08/20/2024 |
| TORRES, ANA | 65-8915020 | 2 | 35.00 | 322271627 | *****5211 | 08/20/2024 |
| TOVAR, ANTONIO | 65-8915593 | 2 | 85.00 | 322271627 | ******9261 | 08/20/2024 |
| TOVARAZ, ALICIA | 65-8921636 | 2 | 55.00 | 121142119 | ****6627 | 08/20/2024 |
| TRUSCELLO, ANN MARIE | 65-795150 | 2 | 55.00 | 121142698 | ******0334 | 08/20/2024 |
| TUERS, LAUREE | 65-70737 | 2 | 95.00 | 083009060 | ******6981 | 08/20/2024 |
| TURCO, MARCIA | 65-8934650 | 2 | 55.00 | 321175261 | ***8344 | 08/20/2024 |
| URENA, CARLOS | 65-8919442 | 2 | 55.00 | 321175261 | ***1895 | 08/20/2024 |
| USHANA, ATHENA | 65-799126 | 2 | 55.00 | 121000358 | ********2596 | 08/20/2024 |
| VAHDATINIA, ARMAN | 65-8920450 | 2 | 105.00 | 121042882 | ******5977 | 08/20/2024 |
| VAKATINI, DWAYNE | 65-8923161 | 2 | 35.00 | 121042882 | ******6671 | 08/20/2024 |
| VALDEZ, MARILYN | 65-8934289 | 2 | 75.00 | 322271627 | *****0395 | 08/20/2024 |
| VALDEZ, MELINDA | 65-8934285 | 2 | 45.50 | 121042882 | ******4220 | 08/20/2024 |
| VALDIVIA, NANCY | 65-8925653 | 2 | 55.00 | 121042882 | ******0114 | 08/20/2024 |
| VALENTIN, APRIL | 65-796932 | 2 | 55.00 | 322271627 | *****7605 | 08/20/2024 |
| VALENZUELA, JOE | 65-8922476 | 2 | 55.00 | 322271627 | ******0580 | 08/20/2024 |
| VANDERMEULEN, ALISHA | 65-8932625 | 2 | 85.00 | 322271627 | *****5800 | 08/20/2024 |
| VANOLDEN, BROOKE | 65-8923431 | 2 | 35.00 | 322271627 | *****7476 | 08/20/2024 |
| VARGAS, RAFAEL | 65-8932834 | 2 | 75.00 | 083009060 | ******7847 | 08/20/2024 |
| VARGAS, ROY | 65-8921611 | 2 | 85.00 | 121042882 | ******3827 | 08/20/2024 |
| VASQUEZ, JULIE | 65-8928026 | 2 | 95.00 | 121142119 | *****3053 | 08/20/2024 |
| VASQUEZ, LOUIS | 65-8933969 | 2 | 55.00 | 322271627 | *****4204 | 08/20/2024 |
| VAZQUEZ, JOSE | 65-795555 | 2 | 55.00 | 321175261 | ******5614 | 08/20/2024 |
| VELASCO, ELMA | 65-8919579 | 2 | 75.00 | 322271627 | *****3552 | 08/20/2024 |
| VELDSTRA, LEISKA | 65-8915574 | 2 | 35.00 | 321173470 | *********6221 | 08/20/2024 |
| VELIZ, KENNY | 65-8922846 | 2 | 35.00 | 121042882 | ******0600 | 08/20/2024 |
| VENHAUS, MARC | 65-8934824 | 2 | 55.00 | 121000358 | ********9512 | 08/20/2024 |
| VONG, JAMES | 65-796205 | 2 | 55.00 | 121100782 | *****6768 | 08/20/2024 |
| WAGGONER, MARSHA | 65-8904079 | 2 | 55.00 | 321173470 | ******0236 | 08/20/2024 |
| WALKER, JEFF | 65-8923382 | 2 | 55.00 | 121000358 | ********2572 | 08/20/2024 |
| WALLS, JOHN | 65-8922722 | 2 | 55.00 | 121100782 | *****9799 | 08/20/2024 |
| WEATHERRED, JONATHAN | 65-8912236 | 2 | 55.00 | 121122676 | ********8347 | 08/20/2024 |
| WEBSTER, GEORGINA | 65-8934164 | 2 | 35.00 | 321173522 | **********4451 | 08/20/2024 |
| WESNER, ROSS | 65-8929267 | 2 | 55.00 | 121101037 | ******1018 | 08/20/2024 |
| WEST, BRIAN | 65-74761 | 2 | 55.00 | 322271627 | ******5549 | 08/20/2024 |
| WEST, SAMUEL | 65-8934724 | 2 | 55.00 | 121000358 | ******2492 | 08/20/2024 |
| WHEELER, NIRUL | 65-8912099 | 2 | 55.00 | 121000358 | ********5966 | 08/20/2024 |
| WHITAKER, KAILEE | 65-8920037 | 2 | 35.00 | 073923033 | *****1974 | 08/20/2024 |
| WIECHMANN, CLARISSA | 65-796056 | 2 | 35.00 | 121000358 | ********1191 | 08/20/2024 |
| WILBUR, MARINA | 65-792921 | 2 | 35.00 | 321173522 | **********9505 | 08/20/2024 |
| WILEY, BENJAMIN | 65-8932747 | 2 | 55.00 | 071025661 | ******8741 | 08/20/2024 |
| WILKERSON, BRADLEY | 65-8929007 | 2 | 35.00 | 121042882 | ******9615 | 08/20/2024 |
| WILSON, MAX | 65-8913951 | 2 | 55.00 | 121000358 | ********8099 | 08/20/2024 |
| WINTER, STEVEN | 65-8913106 | 2 | 75.00 | 321175261 | ******6242 | 08/20/2024 |
| WOLF, TRAVIS | 65-8921783 | 2 | 75.00 | 321173522 | **********8012 | 08/20/2024 |
| WONG, ALAN | 65-8920248 | 2 | 90.00 | 322271627 | *****8512 | 08/20/2024 |
| WOODARD, KEITH | 65-8934445 | 2 | 75.00 | 321173470 | *********8824 | 08/20/2024 |
| WOOLMAN, JOSHUA | 65-8909501 | 2 | 55.00 | 322271627 | *****1808 | 08/20/2024 |
| WORTHINGTON, ERIC | 65-8914124 | 2 | 75.00 | 321173470 | *********4337 | 08/20/2024 |
| YATES, CASSANDRA | 65-793154 | 2 | 170.00 | 321173522 | **********5096 | 08/20/2024 |
| YIE, CHRISTOPHER | 65-8932863 | 2 | 55.00 | 121042882 | ******8279 | 08/20/2024 |
| YOSHINO, TONI | 65-8929266 | 2 | 163.33 | 321173522 | **********9969 | 08/20/2024 |
| YOUNG, MIKAYLA | 65-8933975 | 2 | 75.00 | 071025661 | ******2299 | 08/20/2024 |
| ZAJAC, ANDREW | 65-8934453 | 2 | 55.00 | 321175261 | ******8255 | 08/20/2024 |
| ZANDARSKI, KAREN | 65-8923058 | 2 | 55.00 | 321173522 | **********2184 | 08/20/2024 |
| ZAPATA, JUAN | 65-8933981 | 2 | 75.00 | 121042882 | ******5563 | 08/20/2024 |
| ZAVALA, JULIA | 65-8934540 | 2 | 55.00 | 071025661 | ******4394 | 08/20/2024 |
| Count: 484 | Total: | 29053.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| YERBY, EDWARD | 65-8925688 | 2 | 35.00 | 321113470 | *********2770 | Invalid Bank Route/Transit | 08/20/2024 |
| Count: 1 | Total: | 35.00 |