| 11/18/2024 |
| 09:14:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABNEY, BRANDY | 65-8912060 | 2 | 75.00 | 321175261 | ****6908 | 11/20/2024 |
| AGRELLA, GERGORY | 65-8923276 | 2 | 115.00 | 121000358 | ********3639 | 11/20/2024 |
| AITKEN, COLLEEN | 65-8934508 | 2 | 40.00 | 121042882 | ******9751 | 11/20/2024 |
| ALANIZ, LEONARDO | 65-799001 | 2 | 115.00 | 321173522 | **********0635 | 11/20/2024 |
| ALCALA, GEORGE | 65-8932114 | 2 | 115.00 | 121042882 | ******6223 | 11/20/2024 |
| ALEJANDRE, JUDITH | 65-8929658 | 2 | 95.00 | 322271627 | *****7519 | 11/20/2024 |
| ALEXINI, ADRYANA | 65-8925670 | 2 | 95.00 | 321173522 | **********3662 | 11/20/2024 |
| ALFARO, JUAN | 65-8925321 | 2 | 95.00 | 121042882 | ******8059 | 11/20/2024 |
| ALLAN, KATE | 65-8922709 | 2 | 55.00 | 121042882 | ******0604 | 11/20/2024 |
| ALVAREZ, ADRIAN | 65-8925391 | 2 | 95.00 | 121042882 | ******5986 | 11/20/2024 |
| ALVAREZ, ELIZABETH | 65-8932523 | 2 | 75.00 | 121108441 | ******8501 | 11/20/2024 |
| AMBLER, MARYANNE | 65-8925188 | 2 | 135.00 | 121042882 | ******0708 | 11/20/2024 |
| ANDERSEN, JOSEPH | 65-75481 | 2 | 110.00 | 322271627 | ******0801 | 11/20/2024 |
| ANDREWS, JACOB | 65-8932872 | 2 | 95.00 | 121000358 | ********9904 | 11/20/2024 |
| APLAND, SUSAN | 65-8933986 | 2 | 95.00 | 121135045 | *****2004 | 11/20/2024 |
| APODACA, JESSE | 65-8910659 | 2 | 95.00 | 121142119 | *****3821 | 11/20/2024 |
| APOSTOL, MICHELLE | 65-8916255 | 2 | 75.00 | 121042882 | ******6122 | 11/20/2024 |
| APOSTOL, NICOLE | 65-8928302 | 2 | 35.00 | 121042882 | ******8342 | 11/20/2024 |
| APOSTOLCASTRO C, MARYANNE | 65-8919635 | 2 | 95.00 | 121000358 | ********1847 | 11/20/2024 |
| AQUINO, JENNY | 65-8929034 | 2 | 35.00 | 121042882 | ******6468 | 11/20/2024 |
| ASCENCIO, EMILY SUZETTE | 65-8934939 | 2 | 95.00 | 322271627 | *****8005 | 11/20/2024 |
| ASHROFF, ANGELA | 65-792397 | 2 | 115.00 | 322271627 | *****5906 | 11/20/2024 |
| AVALOS LOMELI, HERIBERTO | 65-8932627 | 2 | 95.00 | 322271627 | *****3782 | 11/20/2024 |
| AZEVEDO, JEAN | 65-8921853 | 2 | 75.00 | 321173522 | **********6810 | 11/20/2024 |
| BADERTSCHER, JOANNA JOJO | 65-794845 | 2 | 125.00 | 121100782 | *****0976 | 11/20/2024 |
| BAGGETT, KAREN | 65-793550 | 2 | 75.00 | 321173522 | **********1718 | 11/20/2024 |
| BAKER, BONNIE | 65-788704 | 2 | 115.00 | 321173470 | *********7496 | 11/20/2024 |
| BALLASCH, PHILLIP | 65-8923280 | 2 | 75.00 | 321173522 | **9847 | 11/20/2024 |
| BARBER, HAILEY | 65-8934870 | 2 | 95.00 | 121042882 | ******9186 | 11/20/2024 |
| BARNES, STEPHANIE | 65-8923149 | 2 | 55.00 | 321175261 | ****0976 | 11/20/2024 |
| BARRIENTOS, GABRIEL | 65-8934861 | 2 | 95.00 | 121042882 | ******5339 | 11/20/2024 |
| BARRIOS, LINDA | 65-8920467 | 2 | 55.00 | 121122676 | ********8353 | 11/20/2024 |
| BARRY, LENE | 65-8933576 | 2 | 55.00 | 121108441 | ******2101 | 11/20/2024 |
| BASS, JENNIFER | 65-8903963 | 2 | 115.00 | 121042882 | ******7438 | 11/20/2024 |
| BAUCHE, DEANN | 65-8929608 | 2 | 95.00 | 121122676 | ********1488 | 11/20/2024 |
| BEAMER, BRITTANEY | 65-8914244 | 2 | 55.00 | 121042882 | ******5556 | 11/20/2024 |
| BEATTY, JEFF | 65-8929630 | 2 | 95.00 | 121142119 | *****5291 | 11/20/2024 |
| BECERRA, JOSE LUIS JR | 65-8934192 | 2 | 95.00 | 121042882 | ******2164 | 11/20/2024 |
| BELL, PEYTEN | 65-8925207 | 2 | 55.00 | 321175261 | ***1886 | 11/20/2024 |
| BENJAMIN, NAHRAIN | 65-8934542 | 2 | 95.00 | 071025661 | ******3532 | 11/20/2024 |
| BING, GAIL | 65-8914003 | 2 | 95.00 | 021000089 | ****8116 | 11/20/2024 |
| BOLLEA, PARKER | 65-8928215 | 2 | 75.00 | 322271627 | *****3200 | 11/20/2024 |
| BONILLA, MARGARITA | 65-8925348 | 2 | 115.00 | 322271627 | ******2561 | 11/20/2024 |
| BORRELLI, ILIA | 65-8932869 | 2 | 75.00 | 322271627 | *****0363 | 11/20/2024 |
| BOURQUE, KYLER | 65-8922740 | 2 | 55.00 | 321173522 | **2767 | 11/20/2024 |
| BOUSSON JR., MITCH | 65-8911687 | 2 | 75.00 | 121042882 | ******1208 | 11/20/2024 |
| BOZE, THOMAS | 65-8912296 | 2 | 115.00 | 121000358 | ********4143 | 11/20/2024 |
| BRACAMONTE, LEO | 65-8935462 | 2 | 115.00 | 121042882 | ******9646 | 11/20/2024 |
| BRASIL, KARELLI | 65-8932648 | 2 | 55.00 | 322273722 | **********4293 | 11/20/2024 |
| BRAVO, LAURA | 65-8934868 | 2 | 35.00 | 071025661 | ******0919 | 11/20/2024 |
| BREEZE, JAMES | 65-8928079 | 2 | 75.00 | 121100782 | *****2169 | 11/20/2024 |
| BRILLHART, PEGGY JO | 65-8913891 | 2 | 115.00 | 321173470 | ******8470 | 11/20/2024 |
| BRIMA, ALAN | 65-8925700 | 2 | 115.00 | 321173522 | **********9398 | 11/20/2024 |
| BROWN, DAVID | 65-8934786 | 2 | 95.00 | 321173470 | *********2126 | 11/20/2024 |
| BUCK, NICOLE | 65-8925525 | 2 | 115.00 | 321173470 | *********1303 | 11/20/2024 |
| BURDICK, LARRY | 65-8934190 | 2 | 55.00 | 322271627 | *****0980 | 11/20/2024 |
| BURTON, RICHARD | 65-8923116 | 2 | 95.00 | 121142119 | *****5975 | 11/20/2024 |
| BUSTAMANTE, ERNESTO | 65-8934047 | 2 | 115.00 | 322271627 | *****1682 | 11/20/2024 |
| BYRD, GARRY | 65-8934369 | 2 | 35.00 | 321175261 | ******2838 | 11/20/2024 |
| CABRERA, DANIEL | 65-8929670 | 2 | 55.00 | 321175261 | ******7020 | 11/20/2024 |
| CAIN, KOREN | 65-8925573 | 2 | 95.00 | 321173470 | *********1861 | 11/20/2024 |
| CALO, ROMMEL | 65-795089 | 2 | 115.00 | 121000358 | ********5529 | 11/20/2024 |
| CAMPIOTTI, LILY | 65-8923090 | 2 | 35.00 | 121108441 | *****0001 | 11/20/2024 |
| CANNELL, KARRIE | 65-796232 | 2 | 145.00 | 121042882 | ******2659 | 11/20/2024 |
| CAPPS, JUSTIN | 65-8925739 | 2 | 95.00 | 121142119 | *****7993 | 11/20/2024 |
| CARD, RYAN | 65-8914101 | 2 | 135.00 | 124002971 | ******5336 | 11/20/2024 |
| CARON, JARED | 65-8922138 | 2 | 95.00 | 083009060 | ******2078 | 11/20/2024 |
| CARRASCO, KRISTINA | 65-8924884 | 2 | 145.00 | 322271627 | *****8260 | 11/20/2024 |
| CASEY, STEPHEN | 65-8932685 | 2 | 115.00 | 121202211 | ********1539 | 11/20/2024 |
| CASTELLANOS, NOEMI | 65-8915673 | 2 | 85.00 | 322273722 | **********0299 | 11/20/2024 |
| CASTELLANOS, YASMIN | 65-8927882 | 2 | 115.00 | 121000358 | ********7487 | 11/20/2024 |
| CATO, SHANNON | 65-8927989 | 2 | 75.00 | 121000358 | ********3595 | 11/20/2024 |
| CHALABI, JAMES | 65-8921901 | 2 | 95.00 | 121000358 | ******4289 | 11/20/2024 |
| CHAND, ELISHA | 65-8925177 | 2 | 55.00 | 322271627 | *****9628 | 11/20/2024 |
| CHAND, ERIC NINERESH | 65-8934752 | 2 | 40.00 | 322271627 | *****3906 | 11/20/2024 |
| CHANDRA, MADHU | 65-8934200 | 2 | 75.00 | 121042882 | ******3033 | 11/20/2024 |
| CHAPMAN, EVELIA | 65-8934106 | 2 | 95.00 | 322271627 | *****1062 | 11/20/2024 |
| CHAVEZ, RUBEN | 65-8923327 | 2 | 95.00 | 121042882 | ******4045 | 11/20/2024 |
| CHICHPORTICH, MELISSA | 65-8929062 | 2 | 35.00 | 121042882 | ******9288 | 11/20/2024 |
| CHILEY, DINA | 65-8928049 | 2 | 55.00 | 321175261 | ****7090 | 11/20/2024 |
| CHILLESORNELAS, LINDA | 65-8914075 | 2 | 40.00 | 321173470 | ******2567 | 11/20/2024 |
| CHIMENTE, SIERRA | 65-8927879 | 2 | 75.00 | 321175261 | ******2235 | 11/20/2024 |
| CHRISTENSEN, DREW | 65-8922731 | 2 | 115.00 | 121142698 | ******5598 | 11/20/2024 |
| CISNEROS, PATRICIA | 65-8924840 | 2 | 115.00 | 121042882 | ******3275 | 11/20/2024 |
| CLARK, WILLIAM | 65-8914105 | 2 | 95.00 | 314074269 | ****7333 | 11/20/2024 |
| COATES, KAREN | 65-8929200 | 2 | 35.00 | 322271627 | *****6625 | 11/20/2024 |
| COLLIER, NANCY | 65-8925570 | 2 | 115.00 | 321171184 | *******1440 | 11/20/2024 |
| COOPER, JULIET | 65-8932105 | 2 | 35.00 | 121042882 | ******5132 | 11/20/2024 |
| COOPER, JUSTIN | 65-8934074 | 2 | 55.00 | 121000358 | ********1403 | 11/20/2024 |
| CORNELIOUS, DAWN | 65-8925713 | 2 | 35.00 | 121000358 | ********2841 | 11/20/2024 |
| CORRALES, KRISTEN | 65-8932721 | 2 | 85.00 | 322271627 | *****8784 | 11/20/2024 |
| CORTEZ, NORMA | 65-8925073 | 2 | 125.00 | 321175261 | ******8547 | 11/20/2024 |
| COURTNEY, FALISHA | 65-8934671 | 2 | 55.00 | 102000076 | ******7400 | 11/20/2024 |
| COUTO P, THERESA | 65-7791484P | 2 | 55.00 | 321173522 | **********6011 | 11/20/2024 |
| CROFT, RACHEL | 65-8932118 | 2 | 75.00 | 321173470 | *********2656 | 11/20/2024 |
| CROSBY, RETA | 65-8920164 | 2 | 35.00 | 121140218 | ******3648 | 11/20/2024 |
| CROWE, ANGELENA | 65-8913676 | 2 | 35.00 | 121042882 | ******0060 | 11/20/2024 |
| CRUZ, LILLIANNA | 65-8934052 | 2 | 115.00 | 322271627 | *****6790 | 11/20/2024 |
| CUEVAS, MICHELLE | 65-8932519 | 2 | 55.00 | 321171184 | *******9809 | 11/20/2024 |
| CUPP, SANDRA | 65-8932689 | 2 | 75.00 | 121000358 | ********3216 | 11/20/2024 |
| DAHUYA, ROEL | 65-797157 | 2 | 125.00 | 121000358 | ******9233 | 11/20/2024 |
| DARLING, KALEN | 65-8913701 | 2 | 95.00 | 314074269 | *****2203 | 11/20/2024 |
| DE CAMP, TYLER | 65-8925729 | 2 | 55.00 | 322271627 | ******5429 | 11/20/2024 |
| DE LA TORRE, ERICA | 65-8925588 | 2 | 40.00 | 321173470 | *********4440 | 11/20/2024 |
| DEES, KYLE | 65-8916150 | 2 | 35.00 | 125008547 | ******8723 | 11/20/2024 |
| DELATORRE, HUGO | 65-8929024 | 2 | 35.00 | 121042882 | ******0133 | 11/20/2024 |
| DEMINGS, JAIMIE | 65-8911786 | 2 | 125.00 | 321175261 | ******7657 | 11/20/2024 |
| DEROOS, MOLLY | 65-8928073 | 2 | 40.00 | 314074269 | *****7953 | 11/20/2024 |
| DESREUMAUX, JULIEN | 65-8914374 | 2 | 95.00 | 121122676 | ********7630 | 11/20/2024 |
| DIAZ, JAVIER | 65-8934344 | 2 | 95.00 | 322271627 | *****0905 | 11/20/2024 |
| DIAZ, JORGE | 65-8919586 | 2 | 75.00 | 121000358 | ********3121 | 11/20/2024 |
| DIAZ, RAMON | 65-8924847 | 2 | 95.00 | 121000358 | ********6763 | 11/20/2024 |
| DIBELLO, RACHEL ELIZABET | 65-8928238 | 2 | 75.00 | 314074269 | ******3561 | 11/20/2024 |
| DICOCHEA, ED | 65-8912271 | 2 | 35.00 | 321173483 | *******3004 | 11/20/2024 |
| DIEGO, NORMA | 65-8924972 | 2 | 40.00 | 322271627 | ******2746 | 11/20/2024 |
| DOMEIER, DANNY | 65-8907663 | 2 | 75.00 | 104000058 | ******8576 | 11/20/2024 |
| DOMINIAK, CHRISTINE | 65-8911972 | 2 | 35.00 | 121202211 | ********5615 | 11/20/2024 |
| DRAGASEVIC, BOJAN | 65-8929617 | 2 | 75.00 | 121042882 | ******6362 | 11/20/2024 |
| DREW, MARILYN | 65-8913228 | 2 | 75.00 | 121042882 | ******9617 | 11/20/2024 |
| DUARTE-CASTRO, ANNA | 65-8934657 | 2 | 115.00 | 321173470 | *********8187 | 11/20/2024 |
| DUB, TETIANA | 65-8934331 | 2 | 115.00 | 121000358 | ********9923 | 11/20/2024 |
| DUNNELL, JOYCE | 65-8925394 | 2 | 95.00 | 121042882 | ******9278 | 11/20/2024 |
| DUTT, RITU | 65-8932956 | 2 | 95.00 | 121000358 | ******6786 | 11/20/2024 |
| DYE, GRIFFIN | 65-8933075 | 2 | 75.00 | 071025661 | ******4777 | 11/20/2024 |
| ECKLES, LISA | 65-8934952 | 2 | 40.00 | 322271627 | *****0398 | 11/20/2024 |
| EDDINGS, CHRISTOPHER | 65-8916273 | 2 | 35.00 | 121000358 | ******9393 | 11/20/2024 |
| ELIA, BARBARA | 65-795323 | 2 | 35.00 | 121042882 | ******4222 | 11/20/2024 |
| ELSON, JENNIFER | 65-8934841 | 2 | 95.00 | 121042882 | ******4779 | 11/20/2024 |
| ELTING, BARRY | 65-8915641 | 2 | 40.00 | 321173522 | **********3533 | 11/20/2024 |
| ERANOSSIAN, IRINA | 65-8922947 | 2 | 75.00 | 121042882 | ******8735 | 11/20/2024 |
| ESGUERRA, EMILYN | 65-8921658 | 2 | 75.00 | 322271627 | *****5316 | 11/20/2024 |
| ESTES, ANDY | 65-8924897 | 2 | 75.00 | 321173522 | **********1293 | 11/20/2024 |
| ESTRADA, DANIEL | 65-8932780 | 2 | 75.00 | 322078341 | *******4067 | 11/20/2024 |
| ESTRADA, JOSH | 65-8934581 | 2 | 135.00 | 321173470 | ******9949 | 11/20/2024 |
| ETCHEVERRY, CHRISTINA | 65-8934412 | 2 | 115.00 | 071025661 | ******3109 | 11/20/2024 |
| EVANGELO, NAPOLEON | 65-8925401 | 2 | 120.00 | 052001633 | ********1485 | 11/20/2024 |
| EVE, JAKE | 65-8907287 | 2 | 75.00 | 111000025 | ********2888 | 11/20/2024 |
| FARA, SAM | 65-8925136 | 2 | 145.00 | 121100782 | *****6286 | 11/20/2024 |
| FAULKNER, JUSTIN | 65-8934958 | 2 | 55.00 | 121042882 | ******7727 | 11/20/2024 |
| FEGAN, PATRICIA | 65-8934783 | 2 | 95.00 | 121108441 | ******2601 | 11/20/2024 |
| FERNANDEZ, JESSE | 65-8927865 | 2 | 55.00 | 121000358 | ********8238 | 11/20/2024 |
| FERNANDEZ, MARCOS | 65-8932672 | 2 | 115.00 | 321175261 | ******8522 | 11/20/2024 |
| FETZER, LEE | 65-792402 | 2 | 75.00 | 321173470 | *********7657 | 11/20/2024 |
| FISHER, BRENAN | 65-8934218 | 2 | 75.00 | 321173522 | **********3708 | 11/20/2024 |
| FITZPATRICK, SUSAN | 65-794818 | 2 | 135.00 | 321173522 | **********4484 | 11/20/2024 |
| FREGOSO, KEVIN | 65-8932467 | 2 | 35.00 | 321173522 | **********5852 | 11/20/2024 |
| FRESHWATER, DANIELLE | 65-794801 | 2 | 125.00 | 321173470 | *********8458 | 11/20/2024 |
| FRICK, JODI | 65-784261 | 2 | 35.00 | 121108441 | ******3901 | 11/20/2024 |
| GALAS, JAY | 65-8932971 | 2 | 120.00 | 321175261 | ******1358 | 11/20/2024 |
| GALLO, KARYN | 65-72499 | 2 | 55.00 | 121108441 | ******9901 | 11/20/2024 |
| GAMPER, GARETT | 65-8924814 | 2 | 75.00 | 121100782 | *****7785 | 11/20/2024 |
| GARCIA, MIRIAM | 65-8934944 | 2 | 95.00 | 322271627 | *****5835 | 11/20/2024 |
| GARCIA, VERONICA | 65-8934067 | 2 | 40.00 | 121042882 | ******2450 | 11/20/2024 |
| GEROW, CLAUDIA | 65-792284 | 2 | 40.00 | 322271627 | *****6412 | 11/20/2024 |
| GOMES, MACY | 65-8934039 | 2 | 35.00 | 321171184 | *******5838 | 11/20/2024 |
| GONZALES, JESSENIA | 65-8914380 | 2 | 95.00 | 121042882 | ******0133 | 11/20/2024 |
| GONZALES, MICHAEL | 65-8910345 | 2 | 95.00 | 121042882 | ******2830 | 11/20/2024 |
| GONZALES, NELLIE | 65-8910166 | 2 | 95.00 | 121042882 | ******2830 | 11/20/2024 |
| GONZALEZ, ALEXANDRA | 65-8925571 | 2 | 95.00 | 031176110 | *******8011 | 11/20/2024 |
| GONZALEZ, JESUS | 65-8916453 | 2 | 75.00 | 322271627 | *****2601 | 11/20/2024 |
| GONZALEZ, JESUS | 65-8932881 | 2 | 75.00 | 121042882 | ******4855 | 11/20/2024 |
| GONZALEZ, JUDITH | 65-8929241 | 2 | 95.00 | 121000358 | ********4470 | 11/20/2024 |
| GONZALEZ, MELISSA | 65-8927983 | 2 | 75.00 | 322271627 | *****5372 | 11/20/2024 |
| GONZALEZ, SAMUEL | 65-8922511 | 2 | 35.00 | 121122676 | ********5114 | 11/20/2024 |
| GRAGNANI, CATHRYN | 65-8934887 | 2 | 125.00 | 121042882 | ******8641 | 11/20/2024 |
| GRANT, AUSTIN | 65-8934775 | 2 | 35.00 | 064000059 | ********8990 | 11/20/2024 |
| GRAVER, CHARLES | 65-795823 | 2 | 95.00 | 121000358 | ********0771 | 11/20/2024 |
| GRESHAM, KEVIN | 65-8933481 | 2 | 95.00 | 322271627 | *****6577 | 11/20/2024 |
| GRIFFIN, CARI | 65-796051 | 2 | 35.99 | 121000358 | ********9464 | 11/20/2024 |
| GUTIERREZ, GUADALUPE | 65-8934619 | 2 | 95.00 | 121000358 | ********8077 | 11/20/2024 |
| HADDAD, MUNA | 65-8923435 | 2 | 115.00 | 121042882 | ******8645 | 11/20/2024 |
| HAMILTON, JOSEPH | 65-8928156 | 2 | 55.00 | 121042882 | ******1995 | 11/20/2024 |
| HAMMOND, CAROL | 65-8900659 | 2 | 75.00 | 321173470 | *********1333 | 11/20/2024 |
| HANKINS, KIMBERLY | 65-8934910 | 2 | 95.00 | 121122676 | ********5811 | 11/20/2024 |
| HARRINGTON, BRANDON | 65-8916974 | 2 | 95.00 | 121042882 | ******7570 | 11/20/2024 |
| HATHAWAY, KATHRYN | 65-8911964 | 2 | 35.00 | 322271724 | *******7166 | 11/20/2024 |
| HAVRE, CAROLYN | 65-8923412 | 2 | 75.00 | 121142119 | *****6869 | 11/20/2024 |
| HAWN, NANCY | 65-8914202 | 2 | 95.00 | 121101037 | ******5820 | 11/20/2024 |
| HENMAN, JESSE | 65-8907867 | 2 | 75.00 | 121000358 | ********4041 | 11/20/2024 |
| HENRYHOYT, SUSAN | 65-8913071 | 2 | 55.00 | 121142698 | *****2581 | 11/20/2024 |
| HENSON, BRYAN | 65-8925398 | 2 | 95.00 | 121000358 | ********7314 | 11/20/2024 |
| HERMIS, ALBERT | 65-8932551 | 2 | 95.00 | 322271627 | *****5081 | 11/20/2024 |
| HERNANDEZ, CANDELARIA | 65-8929147 | 2 | 75.00 | 321173522 | **********5618 | 11/20/2024 |
| HERNANDEZ, CRISTIAN | 65-8922461 | 2 | 55.00 | 321173522 | **********4156 | 11/20/2024 |
| HERNANDEZ, DEBBIE | 65-8932920 | 2 | 95.00 | 121042882 | ******9087 | 11/20/2024 |
| HERRERA, KARINA | 65-8932809 | 2 | 75.00 | 322271627 | *****2592 | 11/20/2024 |
| HERRERA, SARA | 65-8929288 | 2 | 75.00 | 121100782 | *****7950 | 11/20/2024 |
| HILDEBRAND, RYAN | 65-8934943 | 2 | 35.00 | 122105278 | ******4094 | 11/20/2024 |
| HIM, DARREN | 65-8925104 | 2 | 75.00 | 321173522 | **********3196 | 11/20/2024 |
| HINDS, LISA | 65-8934612 | 2 | 115.00 | 121000358 | ********0115 | 11/20/2024 |
| HIPOLITO, SHERRY | 65-8921622 | 2 | 95.00 | 321175261 | ****2957 | 11/20/2024 |
| HOBBS, ALISON | 65-8929669 | 2 | 130.00 | 121042882 | ******4863 | 11/20/2024 |
| HODGES, STANLEY | 65-8904074 | 2 | 90.00 | 121000358 | ********3670 | 11/20/2024 |
| HOLMBERG, KATHLEEN | 65-8911020 | 2 | 75.00 | 102307164 | ******9013 | 11/20/2024 |
| HONDOY, MIGUEL | 65-8912237 | 2 | 75.00 | 322271627 | ******3608 | 11/20/2024 |
| HOSNER, SARAH | 65-8925492 | 2 | 115.00 | 321175261 | ******8194 | 11/20/2024 |
| HOTHI, CHANVEER | 65-8935573 | 2 | 95.00 | 121042882 | ******0574 | 11/20/2024 |
| HOU, TOUCH ERIC | 65-794874 | 2 | 55.00 | 121122676 | ********4766 | 11/20/2024 |
| HOWEY, DEBRA | 65-8935537 | 2 | 75.00 | 322271627 | *****4544 | 11/20/2024 |
| HUCKABA, JAMES | 65-8919790 | 2 | 75.00 | 322271627 | ******5941 | 11/20/2024 |
| HUDGINS, NATALIE | 65-8932126 | 2 | 75.00 | 321173470 | ******4700 | 11/20/2024 |
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| HULAK, JENNIFER | 65-8914068 | 2 | 115.00 | 322271627 | *****6596 | 11/20/2024 |
| HUPE, ALEXIS | 65-8934738 | 2 | 95.00 | 121042882 | ******3587 | 11/20/2024 |
| IMPERIAL, EUTIQUIO | 65-797608 | 2 | 135.00 | 321171184 | *******1911 | 11/20/2024 |
| INCIONG, ROGER | 65-8925529 | 2 | 115.00 | 121122676 | ********3673 | 11/20/2024 |
| INGRAM, JANET | 65-38307 | 2 | 35.00 | 121142119 | *****4934 | 11/20/2024 |
| ISLAS, MAYRA | 65-8934862 | 2 | 95.00 | 321175261 | ******0800 | 11/20/2024 |
| IXTA, JESUS | 65-8932860 | 2 | 75.00 | 121000358 | ********1998 | 11/20/2024 |
| JACOBSMA, DANIEL | 65-8927952 | 2 | 75.00 | 322271627 | *****5833 | 11/20/2024 |
| JAMES, MATTHEW | 65-8922527 | 2 | 55.00 | 121100782 | *****6843 | 11/20/2024 |
| JAMES, SHANNON | 65-21100 | 2 | 80.99 | 321173522 | **********5185 | 11/20/2024 |
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| JONES, KIRA | 65-8920176 | 2 | 75.00 | 121042882 | ******8391 | 11/20/2024 |
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| JUAREZ, MARTHA | 65-8914196 | 2 | 95.00 | 121142119 | ***9360 | 11/20/2024 |
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| KELLEY, JOHN | 65-8922097 | 2 | 95.00 | 121142119 | *****8679 | 11/20/2024 |
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| KHAMOU, BRAYAN | 65-8933223 | 2 | 75.00 | 121142119 | ***7756 | 11/20/2024 |
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| LASTRA, JAIME | 65-8927968 | 2 | 95.00 | 322271627 | *****7600 | 11/20/2024 |
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| LEE, SHAWN | 65-8928075 | 2 | 115.00 | 121101037 | ******4383 | 11/20/2024 |
| LEE, TARA LEIGH | 65-8934628 | 2 | 75.00 | 322271627 | *****7104 | 11/20/2024 |
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| LIMA, RAUL | 65-8935485 | 2 | 55.00 | 256074974 | ******8403 | 11/20/2024 |
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| LIV, LUKHWINDER | 65-8925474 | 2 | 115.00 | 121000358 | ********9742 | 11/20/2024 |
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| LOPEZ, ERIC | 65-8915745 | 2 | 85.00 | 322271627 | *****1397 | 11/20/2024 |
| LOPEZ, JOSE | 65-8932717 | 2 | 115.00 | 321173522 | **2578 | 11/20/2024 |
| LOPEZ, PORTSHA | 65-8923268 | 2 | 85.00 | 322271627 | *****5198 | 11/20/2024 |
| LOPEZ, RAUL | 65-8911951 | 2 | 95.00 | 121042882 | ******6605 | 11/20/2024 |
| LOPEZ, SHERI | 65-8934031 | 2 | 115.00 | 121000358 | ********2992 | 11/20/2024 |
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| LUIS, LORI | 65-8907144 | 2 | 55.00 | 121000358 | ********2695 | 11/20/2024 |
| MACIAS, ANDHY | 65-8924988 | 2 | 95.00 | 321170839 | *****6466 | 11/20/2024 |
| MACIAS, MAYRA | 65-8934918 | 2 | 55.00 | 121042882 | ******3624 | 11/20/2024 |
| MADRID, ANGELA | 65-8934221 | 2 | 115.00 | 123205054 | ******1822 | 11/20/2024 |
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| MAGANA, ELOY | 65-8923381 | 2 | 75.00 | 121122676 | ********6807 | 11/20/2024 |
| MAGANA, LUIS | 65-8935504 | 2 | 55.00 | 322271627 | *****2695 | 11/20/2024 |
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| MANSFIELD, RITA | 65-8916504 | 2 | 115.00 | 121000358 | ******3564 | 11/20/2024 |
| MANZO GODINEZ, LEOPOLDO | 65-8929765 | 2 | 95.00 | 121000358 | ********8937 | 11/20/2024 |
| MARIN, ROBERT | 65-8929642 | 2 | 95.00 | 121042882 | ******2755 | 11/20/2024 |
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| MARTIN, LOU | 65-8915601 | 2 | 125.00 | 321171184 | *******3232 | 11/20/2024 |
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| MCCLELLAND, CHAD | 65-8913640 | 2 | 75.00 | 121101037 | ******9432 | 11/20/2024 |
| MCGUIRE, JEFFREY | 65-8916272 | 2 | 95.00 | 321173470 | ******9056 | 11/20/2024 |
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| MEJIA, BENITO BEN | 65-8925277 | 2 | 135.00 | 083009060 | ******5389 | 11/20/2024 |
| MEJIA, MARIO JR | 65-8934652 | 2 | 75.00 | 121042882 | ******4685 | 11/20/2024 |
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| MERRITT, BOB | 65-8932674 | 2 | 95.00 | 083009060 | ******2466 | 11/20/2024 |
| MERRITT, VIVIAN | 65-8925547 | 2 | 95.00 | 083009060 | ******2466 | 11/20/2024 |
| MEZA-SAUCEDA, IRMA | 65-8934237 | 2 | 165.00 | 121000358 | ********7647 | 11/20/2024 |
| MILER, GIANNA D | 65-8934022 | 2 | 95.00 | 121000358 | ********1866 | 11/20/2024 |
| MILLER, MASON | 65-8920349 | 2 | 95.00 | 322271627 | *****9152 | 11/20/2024 |
| MILLER, NINA | 65-8927928 | 2 | 55.00 | 322271627 | ******6245 | 11/20/2024 |
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| MOGENSEN BURCIN, KARLEE | 65-8925265 | 2 | 95.00 | 322079719 | ***8995 | 11/20/2024 |
| MONTEZ, SANDRA | 65-796223 | 2 | 95.00 | 121000358 | ********4653 | 11/20/2024 |
| MORENO, ANGELA | 65-796517 | 2 | 75.00 | 321175261 | ******2446 | 11/20/2024 |
| MORENO, JUAN | 65-8912436 | 2 | 95.00 | 321175261 | ******5083 | 11/20/2024 |
| MORENO, PAMELA | 65-8909632 | 2 | 75.00 | 321173470 | *********2500 | 11/20/2024 |
| MORRIS, RYAN | 65-8916373 | 2 | 115.00 | 121042882 | ******1475 | 11/20/2024 |
| MULVIHILL, CHRISTINA | 65-8928960 | 2 | 115.00 | 322271627 | *****8587 | 11/20/2024 |
| MURRAY, ROBERT | 65-8913139 | 2 | 95.00 | 322271627 | *****6870 | 11/20/2024 |
| MUSSER, BROOKE | 65-8925722 | 2 | 35.00 | 121042882 | ******3959 | 11/20/2024 |
| MYERS, JAMES | 65-8921739 | 2 | 135.00 | 322271627 | *****5106 | 11/20/2024 |
| MYERS, SCOTT | 65-8919714 | 2 | 55.00 | 121135045 | *****1601 | 11/20/2024 |
| NELSON, PHYLLIS | 65-8932681 | 2 | 95.00 | 121122676 | ********6043 | 11/20/2024 |
| NGUYEN, VINH | 65-789982 | 2 | 35.00 | 121042882 | ******5172 | 11/20/2024 |
| NIELSEN, PEGGY | 65-792335 | 2 | 95.00 | 121140218 | ******3000 | 11/20/2024 |
| NISKANEN, SUMMER | 65-8927938 | 2 | 75.00 | 321173522 | **********9853 | 11/20/2024 |
| NOMELLI, KIRSTIN | 65-8932555 | 2 | 75.00 | 322271627 | *****7200 | 11/20/2024 |
| NOUANSAENGSY, LATI | 65-8916201 | 2 | 115.00 | 321173470 | *********5492 | 11/20/2024 |
| NUGENT, JOHN | 65-8928986 | 2 | 115.00 | 321173522 | **********6569 | 11/20/2024 |
| NUNES, ROSE | 65-8925533 | 2 | 115.00 | 121100782 | *****1173 | 11/20/2024 |
| OCHOA, CLARISSA | 65-8922948 | 2 | 75.00 | 121042882 | ******7899 | 11/20/2024 |
| ODELL, SANDRA | 65-8920288 | 2 | 95.00 | 111000614 | ******3742 | 11/20/2024 |
| OK, ROSS | 65-8913154 | 2 | 190.00 | 321173470 | ******4083 | 11/20/2024 |
| OLSEN, MARISA | 65-8925350M | 2 | 75.00 | 322271627 | *****8054 | 11/20/2024 |
| ORAHA, GEORGET | 65-8914014 | 2 | 115.00 | 121042882 | ******0317 | 11/20/2024 |
| ORTH, LUKE | 65-8929253 | 2 | 75.00 | 124003116 | ******1827 | 11/20/2024 |
| OSORIO, HUMBERTO | 65-8922726 | 2 | 55.00 | 121100782 | *****9154 | 11/20/2024 |
| OVERHOLTZER, NELLYA | 65-8934217 | 2 | 75.00 | 121000358 | ********1894 | 11/20/2024 |
| OYERVIDES, JARED | 65-8932917 | 2 | 75.00 | 322271627 | *****7293 | 11/20/2024 |
| PADILLA TOVAR, ALFREDO | 65-8934888 | 2 | 115.00 | 121042882 | ******6053 | 11/20/2024 |
| PALITANG, DENNIS | 65-8913065 | 2 | 115.00 | 321175261 | ****7421 | 11/20/2024 |
| PARK, HENRY | 65-8928194 | 2 | 95.00 | 121000358 | ********3109 | 11/20/2024 |
| PARRA, GUADALUPE | 65-8923529 | 2 | 75.00 | 121042882 | ******9207 | 11/20/2024 |
| PATASKAR, SHUBHANKAR | 65-8913589 | 2 | 75.00 | 322271627 | ******8906 | 11/20/2024 |
| PATTERSON, NANCY | 65-8919955 | 2 | 35.00 | 121000358 | ******4153 | 11/20/2024 |
| PECCHENINO, GIANO | 65-8914251 | 2 | 95.00 | 121042882 | ******2294 | 11/20/2024 |
| PERALTA, JOSE | 65-8925744 | 2 | 125.00 | 121000358 | ********1961 | 11/20/2024 |
| PEREIRA, JULIE | 65-8928982 | 2 | 20.00 | 121042882 | ******9426 | 11/20/2024 |
| PEREZ, ANTONIO | 65-8922971 | 2 | 35.00 | 321172594 | **********8726 | 11/20/2024 |
| PEREZ, STEPHANIE | 65-8932080 | 2 | 64.00 | 314074269 | ******7715 | 11/20/2024 |
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| PETERSON, SARAH | 65-8922782 | 2 | 125.00 | 321173522 | **********8239 | 11/20/2024 |
| PHILLIPS, LINDA | 65-8934798 | 2 | 95.00 | 121042882 | ******0348 | 11/20/2024 |
| PIMINTEL, MICHELLE | 65-8919709 | 2 | 75.00 | 121135045 | *****7332 | 11/20/2024 |
| PINELL, STEPHANIE | 65-8913982 | 2 | 65.00 | 321173470 | *********3033 | 11/20/2024 |
| PLESSAS, MIKE | 65-8928995 | 2 | 75.00 | 121000358 | ******6863 | 11/20/2024 |
| POLOSY, DENIS | 65-8915530 | 2 | 115.00 | 322271627 | *****1588 | 11/20/2024 |
| POMEROY, LIBBY | 65-797233 | 2 | 115.00 | 121000358 | ********5556 | 11/20/2024 |
| POTTER, WILLIAM | 65-8929632 | 2 | 40.00 | 321175261 | **5997 | 11/20/2024 |
| POULOS, CALEB | 65-8925646 | 2 | 35.00 | 121101037 | ******1566 | 11/20/2024 |
| PRAKASH, AVINESH | 65-8932494 | 2 | 95.00 | 321173522 | **********0629 | 11/20/2024 |
| PRASAD, ARCHANA | 65-8910926 | 2 | 95.00 | 321175261 | ******1774 | 11/20/2024 |
| PRICE, JUSTIN | 65-8932525 | 2 | 75.00 | 321173522 | **********8880 | 11/20/2024 |
| PUSCIZNA, GABRIELA | 65-8922816 | 2 | 55.00 | 121100782 | *****8631 | 11/20/2024 |
| QUINTERO, JACQUELINE | 65-8932547 | 2 | 55.00 | 121042882 | ******8286 | 11/20/2024 |
| RAJ, DEBBIE | 65-8919939 | 2 | 75.00 | 121042882 | ******8067 | 11/20/2024 |
| RAMIEREZ, DAVID | 65-8928142 | 2 | 115.00 | 121000358 | ********4021 | 11/20/2024 |
| RAMIREZ MARTINE, SUSANA | 65-8934648 | 2 | 40.00 | 121042882 | ******4374 | 11/20/2024 |
| RAMIREZ, CLAUDIA | 65-8934638 | 2 | 40.00 | 121042882 | ******5718 | 11/20/2024 |
| RAMIREZ, JESSE | 65-8934044 | 2 | 55.00 | 321173522 | **********1858 | 11/20/2024 |
| RAMME, ROBERT | 65-8933436 | 2 | 125.00 | 121108441 | *****1501 | 11/20/2024 |
| RAMOS, BENJAMIN | 65-796374 | 2 | 35.00 | 322271627 | ******9788 | 11/20/2024 |
| RAMOS, GERARDO | 65-8928188 | 2 | 95.00 | 121042882 | ******1580 | 11/20/2024 |
| RAMOS, RICARDO | 65-8929140 | 2 | 35.00 | 321173373 | *****4020 | 11/20/2024 |
| RAMOS- RAYA, RAFAEL | 65-8925060 | 2 | 115.00 | 121042882 | ******6827 | 11/20/2024 |
| RAMSEY, BRUCE | 65-8929302 | 2 | 55.00 | 071025661 | *****1963 | 11/20/2024 |
| RANSOM, AMY | 65-8922564 | 2 | 95.00 | 121108441 | ******8601 | 11/20/2024 |
| RASOOLI, MOHAMMAD | 65-8934386 | 2 | 145.00 | 121042882 | ******3505 | 11/20/2024 |
| REBIERO, KRISTINE | 65-8934832 | 2 | 95.00 | 322271627 | ******8368 | 11/20/2024 |
| REBOLLEDO HERNA, LUIS | 65-8928952 | 2 | 55.00 | 121100782 | *****8133 | 11/20/2024 |
| REDDY, NALESH | 65-8929600 | 2 | 75.00 | 322271627 | *****9257 | 11/20/2024 |
| REHRMAN, TODD | 65-8934916 | 2 | 115.00 | 121108441 | ******2701 | 11/20/2024 |
| RENFROW, CYNTHIA | 65-8934389 | 2 | 115.00 | 321173470 | *********0074 | 11/20/2024 |
| RICE, DANIEL | 65-8934913 | 2 | 139.00 | 321175261 | ******9058 | 11/20/2024 |
| RICKETTS, SCHUYLER | 65-8932505 | 2 | 95.00 | 321173522 | **2876 | 11/20/2024 |
| RIVAS, JILL | 65-8932552 | 2 | 35.00 | 071025661 | ****2105 | 11/20/2024 |
| RIVERA, DOREEN | 65-8934706 | 2 | 110.00 | 321176875 | *********4644 | 11/20/2024 |
| ROBBINS, GEORGE | 65-8929056 | 2 | 35.00 | 121122676 | ********5847 | 11/20/2024 |
| ROBBINS, RENEE | 65-8904154 | 2 | 115.00 | 121000358 | ******8653 | 11/20/2024 |
| ROBERTS, BERKELEY | 65-8934326 | 2 | 115.00 | 121042882 | ******5370 | 11/20/2024 |
| ROBINS, MARGARET | 65-8934814 | 2 | 95.00 | 321172688 | ******2838 | 11/20/2024 |
| ROBINSON, DEVEREAUX | 65-8916087 | 2 | 55.00 | 121042882 | ******2695 | 11/20/2024 |
| RODGERS, SANDRA | 65-8923053 | 2 | 95.00 | 271081528 | **********1999 | 11/20/2024 |
| RODIN, MARIE | 65-8921897 | 2 | 115.00 | 121000358 | ********4279 | 11/20/2024 |
| RODRIGUEZ, NORMA | 65-8925672 | 2 | 115.00 | 321175261 | ******5332 | 11/20/2024 |
| ROMERO, IVONNE | 65-8925656 | 2 | 40.00 | 083009060 | ******1689 | 11/20/2024 |
| ROMO, BRANDON | 65-8912498 | 2 | 55.00 | 121042882 | ******4093 | 11/20/2024 |
| ROSALES, ORLANDO | 65-8912158 | 2 | 75.00 | 124003116 | ******8474 | 11/20/2024 |
| RREZHDA, JULIAN | 65-8929055 | 2 | 55.00 | 121000358 | ********4503 | 11/20/2024 |
| RUIZ, ADEN | 65-8923277 | 2 | 95.00 | 322271627 | *****3853 | 11/20/2024 |
| RUPERTO, JENNA | 65-8932771 | 2 | 40.00 | 121000358 | ********2852 | 11/20/2024 |
| SADA, DANIEL | 65-8934374 | 2 | 55.00 | 121000358 | ********7844 | 11/20/2024 |
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| SALINAS, KEVIN | 65-8913668 | 2 | 95.00 | 121000358 | ********4322 | 11/20/2024 |
| SAMMONS, LYNSEY | 65-8925273 | 2 | 95.00 | 121000358 | ********0008 | 11/20/2024 |
| SANCHEZ, GISSELL | 65-8922094 | 2 | 95.00 | 121042882 | ******3961 | 11/20/2024 |
| SANCHEZ, MARCELA | 65-8925464 | 2 | 125.00 | 322271627 | *****7921 | 11/20/2024 |
| SCHEMPER, JILL | 65-792705 | 2 | 40.00 | 121101037 | ******1774 | 11/20/2024 |
| SCHERER, LINDA | 65-8912546 | 2 | 35.00 | 321173522 | **********3000 | 11/20/2024 |
| SCHILBER, RACHEL | 65-8924968 | 2 | 75.00 | 322271627 | *****7398 | 11/20/2024 |
| SCOTO, VIVIAN | 65-797501 | 2 | 40.00 | 121108441 | ******7201 | 11/20/2024 |
| SEE, NICOLE | 65-8934529 | 2 | 125.00 | 325272063 | ******5138 | 11/20/2024 |
| SEIDELL, STEVEN | 65-8907142 | 2 | 95.00 | 121042882 | ******6972 | 11/20/2024 |
| SEMONE, MARK | 65-8932573 | 2 | 35.00 | 322271627 | *****2966 | 11/20/2024 |
| SESSA, KYLE | 65-8916282 | 2 | 55.00 | 121042882 | ******7207 | 11/20/2024 |
| SHAFER, TAMA | 65-8929759 | 2 | 40.00 | 322271627 | ******3829 | 11/20/2024 |
| SHAMOEIL, HENRY | 65-8928184 | 2 | 55.00 | 121042882 | ******3177 | 11/20/2024 |
| SHARMA, BHARAT | 65-8929646 | 2 | 55.00 | 121000358 | ********0959 | 11/20/2024 |
| SHAW, STAN | 65-8913408 | 2 | 35.00 | 321173522 | **********0476 | 11/20/2024 |
| SIERRA, SILENA | 65-8915623 | 2 | 95.00 | 111900659 | ******9019 | 11/20/2024 |
| SILVA, ANNE KELLER | 65-796247 | 2 | 95.00 | 121000358 | ********7737 | 11/20/2024 |
| SILVA, CYNTHIA | 65-8934342 | 2 | 115.00 | 121000358 | ********8058 | 11/20/2024 |
| SILVA, FRED | 65-8912268 | 2 | 120.00 | 121000358 | ******1143 | 11/20/2024 |
| SILVESTER, MICHAEL MIKE | 65-74142 | 2 | 40.00 | 021000089 | ****2825 | 11/20/2024 |
| SIMS, TAMMY | 65-8934965 | 2 | 95.00 | 121140218 | *****7714 | 11/20/2024 |
| SINGHAL, PULKIT | 65-8934670 | 2 | 115.00 | 021000021 | *****8933 | 11/20/2024 |
| SINGLETON, GREGORY | 65-8929631 | 2 | 75.00 | 322271627 | ******1525 | 11/20/2024 |
| SKILLINGS, PAMELA | 65-8907478 | 2 | 35.00 | 121140218 | ******0798 | 11/20/2024 |
| SMITH, PAUL | 65-8929607 | 2 | 55.00 | 321173470 | ******7021 | 11/20/2024 |
| SMITHSON HIGHTO, SHANNON | 65-8927915 | 2 | 35.00 | 321173470 | *********6571 | 11/20/2024 |
| SNIDER, PAMELA | 65-8921854 | 2 | 115.00 | 322271627 | ******4108 | 11/20/2024 |
| SOSA, JODY | 65-8934506 | 2 | 125.00 | 322271627 | *****3233 | 11/20/2024 |
| SOSONGKHAM, CHRISTIAN | 65-8934517 | 2 | 95.00 | 121000358 | ********5682 | 11/20/2024 |
| SOTO, ISAAC | 65-8932439 | 2 | 35.00 | 121042882 | ******3180 | 11/20/2024 |
| SOTO, MARCO | 65-8913883 | 2 | 75.00 | 322271627 | *****1582 | 11/20/2024 |
| SPRADLING, BRENDA | 65-8922082 | 2 | 95.00 | 121000358 | ********4052 | 11/20/2024 |
| SPYKSMA, NATASHA | 65-8923087 | 2 | 95.00 | 121042882 | ******1568 | 11/20/2024 |
| STECKLER, ELIJAH | 65-8914112 | 2 | 40.00 | 322271627 | *****9675 | 11/20/2024 |
| STONE, CRAIG | 65-8932149 | 2 | 115.00 | 322078341 | *******6017 | 11/20/2024 |
| STOUGHTENBOROUG, TRINA | 65-8934578 | 2 | 75.00 | 321173522 | **********3676 | 11/20/2024 |
| STURDIVANT, KEVIN | 65-8924852 | 2 | 75.00 | 121122676 | ********1916 | 11/20/2024 |
| SUMMERS, WENDY | 65-8923409 | 2 | 35.00 | 321173470 | *********5631 | 11/20/2024 |
| SUPNET, DEBORAH | 65-785601 | 2 | 35.00 | 321173522 | **********4915 | 11/20/2024 |
| SWEET, DENNIS | 65-8931873 | 2 | 35.00 | 322271627 | *****5697 | 11/20/2024 |
| TAFOLLA, MOSES | 65-8934582 | 2 | 85.00 | 322271627 | *****2068 | 11/20/2024 |
| TAFOLLA, SOPHIA | 65-8925637 | 2 | 75.00 | 321173522 | **********5893 | 11/20/2024 |
| TAN, BAO | 65-8928137 | 2 | 95.00 | 322271627 | ******2523 | 11/20/2024 |
| TANQUARY, NATHAN | 65-8924921 | 2 | 75.00 | 121142119 | ****1188 | 11/20/2024 |
| TATE, GINA | 65-795453 | 2 | 95.00 | 322271627 | *****6707 | 11/20/2024 |
| TAYLOR, MEGAN | 65-8910182 | 2 | 95.00 | 121000358 | ********1291 | 11/20/2024 |
| TEMPLE, JONAS | 65-8925370 | 2 | 75.00 | 321171265 | *****0012 | 11/20/2024 |
| TERRY, JACOB | 65-8921861 | 2 | 145.00 | 322273722 | **********2357 | 11/20/2024 |
| THAI, ANH | 65-8922919 | 2 | 35.00 | 322271627 | *****3443 | 11/20/2024 |
| THAI, Y | 65-8920181 | 2 | 125.00 | 322271627 | *****9127 | 11/20/2024 |
| THOMPSON, BRENDA | 65-797391 | 2 | 75.00 | 121042882 | ******1401 | 11/20/2024 |
| THYMAKIS, SOPHIA | 65-8913142 | 2 | 75.00 | 121000358 | ********2550 | 11/20/2024 |
| TIGERT, KATHERINE | 65-8925395 | 2 | 145.00 | 121142698 | ******3344 | 11/20/2024 |
| TOLEDO, ADRIAN | 65-8929269 | 2 | 35.00 | 322271627 | *****1979 | 11/20/2024 |
| TOVAR, ANTONIO | 65-8915593 | 2 | 170.00 | 322271627 | ******9261 | 11/20/2024 |
| TOVARAZ, ALICIA | 65-8921636 | 2 | 100.00 | 121142119 | ****6627 | 11/20/2024 |
| TRUSCELLO, ANN MARIE | 65-795150 | 2 | 95.00 | 121142698 | ******0334 | 11/20/2024 |
| TSE, PHAJIKARN | 65-8934773 | 2 | 75.00 | 321175261 | ****0053 | 11/20/2024 |
| TUERS, LAUREE | 65-70737 | 2 | 95.00 | 083009060 | ******6981 | 11/20/2024 |
| TUGADE, CRISTINA | 65-794002 | 2 | 30.00 | 121042882 | ******1744 | 11/20/2024 |
| TURCO, MARCIA | 65-8934650 | 2 | 95.00 | 321175261 | ***8344 | 11/20/2024 |
| URENA, CARLOS | 65-8919442 | 2 | 95.00 | 321175261 | ***1895 | 11/20/2024 |
| USHANA, ATHENA | 65-799126 | 2 | 85.00 | 121000358 | ********2596 | 11/20/2024 |
| VAHDATINIA, ARMAN | 65-8920450 | 2 | 135.00 | 121042882 | ******5977 | 11/20/2024 |
| VAKATINI, DWAYNE | 65-8923161 | 2 | 65.00 | 121042882 | ******6671 | 11/20/2024 |
| VALDEZ, MELINDA | 65-8934285 | 2 | 40.00 | 121042882 | ******4220 | 11/20/2024 |
| VALDIVIA, NANCY | 65-8925653 | 2 | 55.00 | 121042882 | ******0114 | 11/20/2024 |
| VALENTIN, APRIL | 65-796932 | 2 | 75.00 | 322271627 | *****7605 | 11/20/2024 |
| VALENZUELA, JOE | 65-8922476 | 2 | 95.00 | 322271627 | ******0580 | 11/20/2024 |
| VANDERMEULEN, ALISHA | 65-8932625 | 2 | 85.00 | 322271627 | *****5800 | 11/20/2024 |
| VANOLDEN, BROOKE | 65-8923431 | 2 | 75.00 | 322271627 | *****7476 | 11/20/2024 |
| VARGAS, RAFAEL | 65-8932834 | 2 | 75.00 | 083009060 | ******7847 | 11/20/2024 |
| VARGAS, ROY | 65-8921611 | 2 | 125.00 | 121042882 | ******3827 | 11/20/2024 |
| VASQUEZ, JULIE | 65-8928026 | 2 | 115.00 | 121142119 | *****3053 | 11/20/2024 |
| VASQUEZ, LOUIS | 65-8933969 | 2 | 85.00 | 322271627 | *****4204 | 11/20/2024 |
| VAZQUEZ, JOSE | 65-795555 | 2 | 95.00 | 321175261 | ******5614 | 11/20/2024 |
| VELASCO, ELMA | 65-8919579 | 2 | 115.00 | 322271627 | *****3552 | 11/20/2024 |
| VELASCO-ALCANTA, STEPHANIE | 65-8925252 | 2 | 95.00 | 322271627 | *****3075 | 11/20/2024 |
| VELDSTRA, LEISKA | 65-8915574 | 2 | 75.00 | 321173470 | *********6221 | 11/20/2024 |
| VELIZ, KENNY | 65-8922846 | 2 | 65.00 | 121042882 | ******0600 | 11/20/2024 |
| VILLAFAN, MARIA | 65-8928966 | 2 | 125.83 | 121100782 | *****1566 | 11/20/2024 |
| VILLANUEVA, ANDRES | 65-8922406 | 2 | 35.00 | 121042882 | ******5220 | 11/20/2024 |
| VILLANUEVA, BRENDA | 65-8922841 | 2 | 55.00 | 321173470 | ******4854 | 11/20/2024 |
| VONG, JAMES | 65-796205 | 2 | 95.00 | 121100782 | *****6768 | 11/20/2024 |
| WAGGONER, MARSHA | 65-8904079 | 2 | 85.00 | 321173470 | ******0236 | 11/20/2024 |
| WALKER, JEFF | 65-8923382 | 2 | 85.00 | 121000358 | ********2572 | 11/20/2024 |
| WALLS, JOHN | 65-8922722 | 2 | 95.00 | 121100782 | *****9799 | 11/20/2024 |
| WEATHERRED, JONATHAN | 65-8932511 | 2 | 95.00 | 121122676 | ********8347 | 11/20/2024 |
| WEBSTER, GEORGINA | 65-8934164 | 2 | 40.00 | 321173522 | **********4451 | 11/20/2024 |
| WEILER, MARJORIE | 65-8934410 | 2 | 75.00 | 321173522 | **********0881 | 11/20/2024 |
| WESNER, ROSS | 65-8929267 | 2 | 85.00 | 121101037 | ******1018 | 11/20/2024 |
| WEST, BRIAN | 65-74761 | 2 | 85.00 | 322271627 | ******5549 | 11/20/2024 |
| WEST, SAMUEL | 65-8934724 | 2 | 95.00 | 121000358 | ******2492 | 11/20/2024 |
| WHEELER, NIRUL | 65-8912099 | 2 | 95.00 | 121000358 | ********5966 | 11/20/2024 |
| WHITAKER, KAILEE | 65-8920037 | 2 | 75.00 | 073923033 | *****1974 | 11/20/2024 |
| WIECHMANN, CLARISSA | 65-796056 | 2 | 65.00 | 121000358 | ********1191 | 11/20/2024 |
| WILBUR, MARINA | 65-792921 | 2 | 75.00 | 321173522 | **********9505 | 11/20/2024 |
| WILEY, BENJAMIN | 65-8932747 | 2 | 95.00 | 071025661 | ******8741 | 11/20/2024 |
| WILKERSON, BRADLEY | 65-8929007 | 2 | 35.00 | 121042882 | ******9615 | 11/20/2024 |
| WILLIAMS, JEFFERY | 65-798241 | 2 | 20.00 | 121042882 | ******5214 | 11/20/2024 |
| WILSON, MAX | 65-8913951 | 2 | 85.00 | 121000358 | ********8099 | 11/20/2024 |
| WINTER, STEVEN | 65-8913106 | 2 | 115.00 | 321175261 | ******6242 | 11/20/2024 |
| WOLF, TRAVIS | 65-8921783 | 2 | 105.00 | 321173522 | **********8012 | 11/20/2024 |
| WONG, ALAN | 65-8935514 | 2 | 90.00 | 322271627 | *****8512 | 11/20/2024 |
| WOODARD, KEITH | 65-8934445 | 2 | 115.00 | 321173470 | *********8824 | 11/20/2024 |
| WOOLMAN, JOSHUA | 65-8909501 | 2 | 85.00 | 322271627 | *****1808 | 11/20/2024 |
| WORTHINGTON, ERIC | 65-8914124 | 2 | 105.00 | 321173470 | *********4337 | 11/20/2024 |
| YATES, CASSANDRA | 65-793154 | 2 | 115.00 | 321173522 | **********5096 | 11/20/2024 |
| YIE, CHRISTOPHER | 65-8932863 | 2 | 95.00 | 121042882 | ******8279 | 11/20/2024 |
| YOSHINO, TONI | 65-8929266 | 2 | 55.00 | 321173522 | **********9969 | 11/20/2024 |
| YOUNG, MIKAYLA | 65-8933975 | 2 | 115.00 | 071025661 | ******2299 | 11/20/2024 |
| ZAJAC, ANDREW | 65-8934453 | 2 | 85.00 | 321175261 | ******8255 | 11/20/2024 |
| ZANDARSKI, KAREN | 65-8923058 | 2 | 95.00 | 321173522 | **********2184 | 11/20/2024 |
| ZAVALA, JULIA | 65-8934540 | 2 | 95.00 | 071025661 | ******4394 | 11/20/2024 |
| Count: 507 | Total: | 41660.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |