Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABNEY, BRANDY |
65-8912060 |
2 |
75.00 |
321175261 |
****6908 |
02/20/2025 |
| AGRELLA, GERGORY |
65-8923276 |
2 |
75.00 |
121000358 |
********3639 |
02/20/2025 |
| ALANIZ, LEONARDO |
65-799001 |
2 |
75.00 |
321173522 |
**********0635 |
02/20/2025 |
| ALCALA, GEORGE |
65-8932114 |
2 |
75.00 |
121042882 |
******6223 |
02/20/2025 |
| ALEJANDRE, JUDITH |
65-8929658 |
2 |
55.00 |
322271627 |
*****7519 |
02/20/2025 |
| ALEXINI, ADRYANA |
65-8925670 |
2 |
55.00 |
321173522 |
**********3662 |
02/20/2025 |
| ALFARO, JUAN |
65-8925321 |
2 |
55.00 |
121042882 |
******8059 |
02/20/2025 |
| ALLAN, KATE |
65-8922709 |
2 |
55.00 |
121042882 |
******0604 |
02/20/2025 |
| ALVAREZ, ADRIAN |
65-8925391 |
2 |
55.00 |
121042882 |
******5986 |
02/20/2025 |
| ALVAREZ, ELIZABETH |
65-8932523 |
2 |
75.00 |
121108441 |
******8501 |
02/20/2025 |
| AMBLER, MARYANNE |
65-8925188 |
2 |
95.00 |
121042882 |
******0708 |
02/20/2025 |
| ANDERSEN, JOSEPH |
65-75481 |
2 |
90.00 |
322271627 |
******0801 |
02/20/2025 |
| ANDREWS, JACOB |
65-8932872 |
2 |
55.00 |
121000358 |
********9904 |
02/20/2025 |
| ANTONOV, TESSA |
65-8935488 |
2 |
35.00 |
321173470 |
******7930 |
02/20/2025 |
| APODACA, JESSE |
65-8910659 |
2 |
55.00 |
121142119 |
*****3821 |
02/20/2025 |
| APOSTOLCASTRO C, MARYANNE |
65-8919635 |
2 |
95.00 |
121000358 |
********1847 |
02/20/2025 |
| AQUINO, JENNY |
65-8929034 |
2 |
35.00 |
121042882 |
******6468 |
02/20/2025 |
| ARMSTRONG, CHAD |
65-8934204 |
2 |
75.00 |
321171184 |
*******9903 |
02/20/2025 |
| ASCENCIO, EMILY SUZETTE |
65-8934939 |
2 |
55.00 |
322271627 |
*****8005 |
02/20/2025 |
| ASHROFF, ANGELA |
65-792397 |
2 |
75.00 |
322271627 |
*****5906 |
02/20/2025 |
| AVALOS LOMELI, HERIBERTO |
65-8935503 |
2 |
55.00 |
322271627 |
*****3782 |
02/20/2025 |
| AZEVEDO, JEAN |
65-8921853 |
2 |
35.00 |
321173522 |
**********6810 |
02/20/2025 |
| BADERTSCHER, JOANNA JOJO |
65-794845 |
2 |
85.00 |
121100782 |
*****0976 |
02/20/2025 |
| BAKER, BONNIE |
65-788704 |
2 |
75.00 |
321173470 |
*********7496 |
02/20/2025 |
| BALLASCH, PHILLIP |
65-8923280 |
2 |
35.00 |
321173522 |
**9847 |
02/20/2025 |
| BARBER, HAILEY |
65-8934870 |
2 |
55.00 |
121042882 |
******9186 |
02/20/2025 |
| BARNES, STEPHANIE |
65-8923149 |
2 |
102.00 |
321175261 |
****0976 |
02/20/2025 |
| BARRIENTOS, GABRIEL |
65-8934861 |
2 |
55.00 |
121042882 |
******5339 |
02/20/2025 |
| BARRIOS, LINDA |
65-8920467 |
2 |
55.00 |
121122676 |
********8353 |
02/20/2025 |
| BARRY, LENE |
65-8933576 |
2 |
55.00 |
121108441 |
******2101 |
02/20/2025 |
| BASS, JENNIFER |
65-8903963 |
2 |
75.00 |
121042882 |
******7438 |
02/20/2025 |
| BAUCHE, DEANN |
65-8929608 |
2 |
55.00 |
121122676 |
********1488 |
02/20/2025 |
| BEAMER, BRITTANEY |
65-8914244 |
2 |
55.00 |
121042882 |
******5556 |
02/20/2025 |
| BEATTY, JEFF |
65-8929630 |
2 |
55.00 |
121142119 |
*****5291 |
02/20/2025 |
| BECERRA, JOSE LUIS JR |
65-8934192 |
2 |
55.00 |
121042882 |
******2164 |
02/20/2025 |
| BELL, PEYTEN |
65-8925207 |
2 |
55.00 |
321175261 |
***1886 |
02/20/2025 |
| BENJAMIN, NAHRAIN |
65-8934542 |
2 |
35.00 |
071025661 |
******3532 |
02/20/2025 |
| BIBANCO, JACQUELINE |
65-8934822 |
2 |
85.00 |
121042882 |
******0088 |
02/20/2025 |
| BING, GAIL |
65-8914003 |
2 |
55.00 |
021000089 |
****8116 |
02/20/2025 |
| BOLLEA, PARKER |
65-8928215 |
2 |
55.00 |
322271627 |
*****3200 |
02/20/2025 |
| BONILLA, MARGARITA |
65-8925348 |
2 |
75.00 |
322271627 |
******2561 |
02/20/2025 |
| BORRELLI, ILIA |
65-8932869 |
2 |
75.00 |
322271627 |
*****0363 |
02/20/2025 |
| BOURQUE, KYLER |
65-8922740 |
2 |
55.00 |
321173522 |
**2767 |
02/20/2025 |
| BOUSSON JR., MITCH |
65-8911687 |
2 |
35.00 |
121042882 |
******1208 |
02/20/2025 |
| BOZE, THOMAS |
65-8912296 |
2 |
75.00 |
121000358 |
********4143 |
02/20/2025 |
| BRACAMONTE, LEO |
65-8935462 |
2 |
75.00 |
121042882 |
******9646 |
02/20/2025 |
| BRALEY, PAUL |
65-8935578 |
2 |
75.00 |
121042882 |
******4641 |
02/20/2025 |
| BRAVO, LAURA |
65-8934868 |
2 |
35.00 |
071025661 |
******0919 |
02/20/2025 |
| BRAWLEY, LYNETTE |
65-8935560 |
2 |
20.00 |
322271627 |
******1487 |
02/20/2025 |
| BREEZE, JAMES |
65-8928079 |
2 |
75.00 |
121100782 |
*****2169 |
02/20/2025 |
| BRILLHART, PEGGY JO |
65-8913891 |
2 |
75.00 |
321173470 |
******8470 |
02/20/2025 |
| BRIMA, ALAN |
65-8925700 |
2 |
75.00 |
321173522 |
**********9398 |
02/20/2025 |
| BRITT, DEVIN |
65-8931276 |
2 |
75.00 |
322271627 |
*****3791 |
02/20/2025 |
| BROCK, DANIEL |
65-8932670 |
2 |
55.00 |
322271627 |
*****0762 |
02/20/2025 |
| BROWN, DAVID |
65-8934786 |
2 |
55.00 |
321173470 |
*********2126 |
02/20/2025 |
| BUCK, NICOLE |
65-8925525 |
2 |
75.00 |
321173470 |
*********1303 |
02/20/2025 |
| BURDICK, LARRY |
65-8934190 |
2 |
55.00 |
322271627 |
*****0980 |
02/20/2025 |
| BURTON, RICHARD |
65-8923116 |
2 |
55.00 |
121142119 |
*****5975 |
02/20/2025 |
| BUSKO, MADELINE |
65-8935686 |
2 |
17.00 |
321175261 |
****0007 |
02/20/2025 |
| BUSTAMANTE, ERNESTO |
65-8934030 |
2 |
75.00 |
322271627 |
*****1682 |
02/20/2025 |
| BYRD, GARRY |
65-8934369 |
2 |
35.00 |
321175261 |
******2838 |
02/20/2025 |
| CABRERA, DANIEL |
65-8929670 |
2 |
5.00 |
321175261 |
******7020 |
02/20/2025 |
| CAIN, KOREN |
65-8925573 |
2 |
55.00 |
321173470 |
*********1861 |
02/20/2025 |
| CALO, ROMMEL |
65-795089 |
2 |
75.00 |
121000358 |
********5529 |
02/20/2025 |
| CAMPIOTTI, LILY |
65-8923090 |
2 |
35.00 |
121108441 |
*****0001 |
02/20/2025 |
| CANNELL, KARRIE |
65-796232 |
2 |
105.00 |
121042882 |
******2659 |
02/20/2025 |
| CAPPS, JUSTIN |
65-8925739 |
2 |
55.00 |
121142119 |
*****7993 |
02/20/2025 |
| CAPUTI, JAYDEN |
65-8935669 |
2 |
35.00 |
071025661 |
**********9609 |
02/20/2025 |
| CARD, RYAN |
65-8914101 |
2 |
95.00 |
124002971 |
******5336 |
02/20/2025 |
| CARLSON, DAMARIS |
65-8932484 |
2 |
55.00 |
321173522 |
**9852 |
02/20/2025 |
| CARRASCO, KRISTINA |
65-8924884 |
2 |
75.00 |
121042882 |
******0303 |
02/20/2025 |
| CASEY, STEPHEN |
65-8932685 |
2 |
75.00 |
121202211 |
********1539 |
02/20/2025 |
| CASTELLANOS, YASMIN |
65-8927882 |
2 |
75.00 |
121000358 |
********7487 |
02/20/2025 |
| CATO, SHANNON |
65-8927989 |
2 |
75.00 |
121000358 |
********3595 |
02/20/2025 |
| CHAND, ELISHA |
65-8925177 |
2 |
55.00 |
322271627 |
*****9628 |
02/20/2025 |
| CHANDRA, MADHU |
65-8934200 |
2 |
35.00 |
121042882 |
******3033 |
02/20/2025 |
| CHAPMAN, EVELIA |
65-8934106 |
2 |
55.00 |
322271627 |
*****1062 |
02/20/2025 |
| CHAVEZ, RUBEN |
65-8935718 |
2 |
55.00 |
121042882 |
******4045 |
02/20/2025 |
| CHICHPORTICH, MELISSA |
65-8929062 |
2 |
35.00 |
121042882 |
******9288 |
02/20/2025 |
| CHILEY, DINA |
65-8928049 |
2 |
55.00 |
321175261 |
****7090 |
02/20/2025 |
| CHIMENTE, SIERRA |
65-8935782 |
2 |
35.00 |
321175261 |
******2235 |
02/20/2025 |
| CHRISTENSEN, DREW |
65-8922731 |
2 |
75.00 |
121142698 |
******5598 |
02/20/2025 |
| CISNEROS, PATRICIA |
65-8924840 |
2 |
75.00 |
121042882 |
******3275 |
02/20/2025 |
| CLARK, WILLIAM |
65-8914105 |
2 |
55.00 |
314074269 |
****7333 |
02/20/2025 |
| COATES, KAREN |
65-8929200 |
2 |
35.00 |
322271627 |
*****6625 |
02/20/2025 |
| COLLIER, NANCY |
65-8925570 |
2 |
55.00 |
321171184 |
*******1440 |
02/20/2025 |
| COOPER, JULIET |
65-8932105 |
2 |
35.00 |
121042882 |
******5132 |
02/20/2025 |
| COOPER, JUSTIN |
65-8934074 |
2 |
55.00 |
121000358 |
********1403 |
02/20/2025 |
| CORRALES, KRISTEN |
65-8932721 |
2 |
85.00 |
322271627 |
*****8784 |
02/20/2025 |
| CORTEZ, NORMA |
65-8925073 |
2 |
85.00 |
321175261 |
******8547 |
02/20/2025 |
| COURTNEY, FALISHA |
65-8934671 |
2 |
35.00 |
102000076 |
******7400 |
02/20/2025 |
| COUTO P, THERESA |
65-7791484P |
2 |
55.00 |
321173522 |
**********6011 |
02/20/2025 |
| CROSBY, RETA |
65-8920164 |
2 |
35.00 |
121140218 |
******3648 |
02/20/2025 |
| CROWE, ANGELENA |
65-8913676 |
2 |
35.00 |
121042882 |
******0060 |
02/20/2025 |
| CRUZ, LILLIANNA |
65-8934052 |
2 |
75.00 |
322271627 |
*****6790 |
02/20/2025 |
| CUPP, SANDRA |
65-8932689 |
2 |
35.00 |
121000358 |
********3216 |
02/20/2025 |
| DAHUYA, ROEL |
65-797157 |
2 |
85.00 |
121000358 |
******9233 |
02/20/2025 |
| DAILY, CHARLES |
65-8935541 |
2 |
35.00 |
083009060 |
******8837 |
02/20/2025 |
| DARLING, KALEN |
65-8913701 |
2 |
55.00 |
314074269 |
*****2203 |
02/20/2025 |
| DE CAMP, TYLER |
65-8925729 |
2 |
55.00 |
322271627 |
******5429 |
02/20/2025 |
| DEES, KYLE |
65-8916150 |
2 |
35.00 |
125008547 |
******8723 |
02/20/2025 |
| DELATORRE, HUGO |
65-8929024 |
2 |
35.00 |
121042882 |
******0133 |
02/20/2025 |
| DEMINGS, JAMIE |
65-8911786 |
2 |
75.00 |
321175261 |
******7657 |
02/20/2025 |
| DESREUMAUX, JULIEN |
65-8935520 |
2 |
55.00 |
121122676 |
********7630 |
02/20/2025 |
| DIAZ, JAVIER |
65-8934344 |
2 |
55.00 |
322271627 |
*****0905 |
02/20/2025 |
| DIAZ, JORGE |
65-8919586 |
2 |
75.00 |
121000358 |
********3121 |
02/20/2025 |
| DIAZ, RAMON |
65-8924847 |
2 |
55.00 |
121000358 |
********6763 |
02/20/2025 |
| DICOCHEA, ED |
65-8912271 |
2 |
35.00 |
321173483 |
*******3004 |
02/20/2025 |
| DIEGO, NORMA |
65-8924972 |
2 |
55.00 |
322271627 |
******2746 |
02/20/2025 |
| DOKICH, RACHEL |
65-8935469 |
2 |
55.00 |
121000358 |
********1224 |
02/20/2025 |
| DOMEIER, DANNY |
65-8907663 |
2 |
35.00 |
104000058 |
******8576 |
02/20/2025 |
| DOMINIAK, CHRISTINE |
65-8911972 |
2 |
35.00 |
121202211 |
********5615 |
02/20/2025 |
| DRAGASEVIC, BOJAN |
65-8929617 |
2 |
55.00 |
322271627 |
*****2946 |
02/20/2025 |
| DREW, MARILYN |
65-8913228 |
2 |
35.00 |
121042882 |
******9617 |
02/20/2025 |
| DUARTE-CASTRO, ANNA |
65-8934657 |
2 |
75.00 |
321173470 |
*********8187 |
02/20/2025 |
| DUB, TETIANA |
65-8934331 |
2 |
75.00 |
121000358 |
********9923 |
02/20/2025 |
| DUNCAN, MARYANN |
65-8934532 |
2 |
55.00 |
121042882 |
******9641 |
02/20/2025 |
| DUNNELL, JOYCE |
65-8925394 |
2 |
55.00 |
121042882 |
******9278 |
02/20/2025 |
| DUTT, RITU |
65-8932956 |
2 |
55.00 |
121000358 |
******6786 |
02/20/2025 |
| DYE, GRIFFIN |
65-8933075 |
2 |
35.00 |
071025661 |
******4777 |
02/20/2025 |
| EDDINGS, CHRISTOPHER |
65-8916273 |
2 |
35.00 |
121000358 |
******9393 |
02/20/2025 |
| EHRLER, JENNIFER |
65-8932413 |
2 |
55.00 |
321173522 |
**********5731 |
02/20/2025 |
| ELIA, BARBARA |
65-795323 |
2 |
35.00 |
121042882 |
******4222 |
02/20/2025 |
| ELSON, JENNIFER |
65-8934841 |
2 |
55.00 |
121042882 |
******4779 |
02/20/2025 |
| ERANOSSIAN, IRINA |
65-8922947 |
2 |
75.00 |
121042882 |
******8735 |
02/20/2025 |
| ERNST, JAMES |
65-8932433 |
2 |
75.00 |
044000037 |
*****6914 |
02/20/2025 |
| ESTES, ANDY |
65-8924897 |
2 |
35.00 |
321173522 |
**********1293 |
02/20/2025 |
| ESTRADA, JOSH |
65-8934581 |
2 |
95.00 |
321173470 |
******9949 |
02/20/2025 |
| ETCHEVERRY, CHRISTINA |
65-8934412 |
2 |
75.00 |
071025661 |
******3109 |
02/20/2025 |
| EVANGELO, NAPOLEON |
65-8925401 |
2 |
80.00 |
052001633 |
********1485 |
02/20/2025 |
| EVE, JAKE |
65-8907287 |
2 |
35.00 |
111000025 |
********2888 |
02/20/2025 |
| FARA, SAM |
65-8925136 |
2 |
105.00 |
121100782 |
*****6286 |
02/20/2025 |
| FAULKNER, JUSTIN |
65-8934958 |
2 |
55.00 |
121042882 |
******7727 |
02/20/2025 |
| FERNANDEZ, JESSE |
65-8927865 |
2 |
55.00 |
121000358 |
********8238 |
02/20/2025 |
| FERNANDEZ, MARCOS |
65-8932672 |
2 |
75.00 |
321175261 |
******8522 |
02/20/2025 |
| FETZER, LEE |
65-792402 |
2 |
35.00 |
321173470 |
*********7657 |
02/20/2025 |
| FISHER, BRENAN |
65-8934218 |
2 |
35.00 |
321173522 |
**********3708 |
02/20/2025 |
| FITZPATRICK, SUSAN |
65-794818 |
2 |
130.00 |
321173522 |
**********4484 |
02/20/2025 |
| FREGOSO, KEVIN |
65-8932467 |
2 |
35.00 |
321173522 |
**********5852 |
02/20/2025 |
| FRESHWATER, DANIELLE |
65-794801 |
2 |
85.00 |
321173470 |
*********8458 |
02/20/2025 |
| FRICK, JODI |
65-784261 |
2 |
35.00 |
121108441 |
******3901 |
02/20/2025 |
| GALAS, JAY |
65-8932971 |
2 |
80.00 |
321175261 |
******1358 |
02/20/2025 |
| GALLO, KARYN |
65-72499 |
2 |
55.00 |
121108441 |
******9901 |
02/20/2025 |
| GAMPER, GARETT |
65-8932356 |
2 |
55.00 |
121100782 |
*****7785 |
02/20/2025 |
| GARCIA, MIRIAM |
65-8934944 |
2 |
55.00 |
322271627 |
*****5835 |
02/20/2025 |
| GONZALES, JESSENIA |
65-8914380 |
2 |
55.00 |
121042882 |
******0133 |
02/20/2025 |
| GONZALES, MICHAEL |
65-8910345 |
2 |
55.00 |
121042882 |
******2830 |
02/20/2025 |
| GONZALES, NELLIE |
65-8910166 |
2 |
55.00 |
121042882 |
******2830 |
02/20/2025 |
| GONZALEZ, ALEXANDRA |
65-8925571 |
2 |
55.00 |
031176110 |
*******8011 |
02/20/2025 |
| GONZALEZ, JESUS |
65-8935538 |
2 |
75.00 |
322271627 |
*****2601 |
02/20/2025 |
| GONZALEZ, JESUS |
65-8932881 |
2 |
35.00 |
121042882 |
******4855 |
02/20/2025 |
| GONZALEZ, JUDITH |
65-8929241 |
2 |
55.00 |
121000358 |
********4470 |
02/20/2025 |
| GONZALEZ, MELISSA |
65-8927983 |
2 |
75.00 |
322271627 |
*****5372 |
02/20/2025 |
| GRAGNANI, CATHRYN |
65-8934887 |
2 |
85.00 |
121042882 |
******8641 |
02/20/2025 |
| GRANT, AUSTIN |
65-8934775 |
2 |
35.00 |
064000059 |
********8990 |
02/20/2025 |
| GRAVER, CHARLES |
65-8935897 |
2 |
55.00 |
121000358 |
********0771 |
02/20/2025 |
| GRESHAM, KEVIN |
65-8933481 |
2 |
55.00 |
322271627 |
*****6577 |
02/20/2025 |
| GRIFFIN, CARI |
65-796051 |
2 |
35.99 |
121000358 |
********9464 |
02/20/2025 |
| GUDINO, ADRIENNA |
65-8935687 |
2 |
55.00 |
121042882 |
******1233 |
02/20/2025 |
| GUTIERREZ, GUADALUPE |
65-8934619 |
2 |
55.00 |
121000358 |
********8077 |
02/20/2025 |
| HAMILTON, JOSEPH |
65-8928156 |
2 |
55.00 |
121042882 |
******1995 |
02/20/2025 |
| HAMMOND, CAROL |
65-8900659 |
2 |
35.00 |
321173470 |
*********1333 |
02/20/2025 |
| HANKINS, KIMBERLY |
65-8934910 |
2 |
55.00 |
121122676 |
********5811 |
02/20/2025 |
| HARRINGTON, BRANDON |
65-8916974 |
2 |
55.00 |
121042882 |
******7570 |
02/20/2025 |
| HAVRE, CAROLYN |
65-8923412 |
2 |
35.00 |
121142119 |
*****6869 |
02/20/2025 |
| HAWN, NANCY |
65-8914202 |
2 |
55.00 |
121101037 |
******5820 |
02/20/2025 |
| HENMAN, JESSE |
65-8907867 |
2 |
35.00 |
121000358 |
********4041 |
02/20/2025 |
| HENSON, BRYAN |
65-8925398 |
2 |
75.00 |
121000358 |
********7314 |
02/20/2025 |
| HERMIS, ALBERT |
65-8932551 |
2 |
55.00 |
322271627 |
*****5081 |
02/20/2025 |
| HERNANDEZ, CANDELARIA |
65-8935617 |
2 |
75.00 |
321173522 |
**********5618 |
02/20/2025 |
| HERNANDEZ, CRISTIAN |
65-8922461 |
2 |
55.00 |
321173522 |
**********4156 |
02/20/2025 |
| HERNANDEZ, DEBBIE |
65-8932920 |
2 |
55.00 |
121042882 |
******9087 |
02/20/2025 |
| HERRERA, JAVIER |
65-8935658 |
2 |
75.00 |
121122676 |
********3657 |
02/20/2025 |
| HERRERA, KARINA |
65-8932419 |
2 |
75.00 |
322271627 |
*****2592 |
02/20/2025 |
| HERRERA, SARA |
65-8929288 |
2 |
35.00 |
121100782 |
*****7950 |
02/20/2025 |
| HILDEBRAND, RYAN |
65-8934943 |
2 |
35.00 |
122105278 |
******4094 |
02/20/2025 |
| HIM, DARREN |
65-8925104 |
2 |
75.00 |
321173522 |
**********3196 |
02/20/2025 |
| HINDS, LISA |
65-8934612 |
2 |
75.00 |
121000358 |
********0115 |
02/20/2025 |
| HIPOLITO, SHERRY |
65-8921622 |
2 |
55.00 |
321175261 |
****2957 |
02/20/2025 |
| HOBBS, ALISON |
65-8929669 |
2 |
55.00 |
121042882 |
******4863 |
02/20/2025 |
| HOBBS, RONALD |
65-8934934 |
2 |
55.00 |
321173470 |
*********3832 |
02/20/2025 |
| HODGES, STANLEY |
65-8904074 |
2 |
50.00 |
121000358 |
********3670 |
02/20/2025 |
| HOLMBERG, KATHLEEN |
65-8911020 |
2 |
35.00 |
102307164 |
******9013 |
02/20/2025 |
| HONDOY, MIGUEL |
65-8912237 |
2 |
75.00 |
322271627 |
******3608 |
02/20/2025 |
| HOSNER, SARAH |
65-8925492 |
2 |
75.00 |
321175261 |
******8194 |
02/20/2025 |
| HOU, TOUCH ERIC |
65-794874 |
2 |
55.00 |
121122676 |
********4766 |
02/20/2025 |
| HOWEY, DEBRA |
65-8935537 |
2 |
35.00 |
322271627 |
*****4544 |
02/20/2025 |
| HUCKABA, JAMES |
65-8919790 |
2 |
35.00 |
322271627 |
******5941 |
02/20/2025 |
| HUDGINS, NATALIE |
65-8932126 |
2 |
75.00 |
321173470 |
******4700 |
02/20/2025 |
| HUGHES, PAUL |
65-8929073 |
2 |
55.00 |
322271627 |
******1792 |
02/20/2025 |
| HULAK, JENNIFER |
65-8914068 |
2 |
75.00 |
322271627 |
*****6596 |
02/20/2025 |
| HUPE, ALEXIS |
65-8934738 |
2 |
55.00 |
121042882 |
******3587 |
02/20/2025 |
| IMPERIAL, EUTIQUIO |
65-797608 |
2 |
95.00 |
321171184 |
*******1911 |
02/20/2025 |
| INCIONG, ROGER |
65-8925529 |
2 |
75.00 |
121122676 |
********3673 |
02/20/2025 |
| INGRAM, JANET |
65-38307 |
2 |
35.00 |
121142119 |
*****4934 |
02/20/2025 |
| ISLAS, MAYRA |
65-8934862 |
2 |
55.00 |
321175261 |
******0800 |
02/20/2025 |
| IXTA, JESUS |
65-8932860 |
2 |
35.00 |
121000358 |
********1998 |
02/20/2025 |
| JAMES, MATTHEW |
65-8922527 |
2 |
55.00 |
121100782 |
*****6843 |
02/20/2025 |
| JAMES, SHANNON |
65-21100 |
2 |
40.99 |
321173522 |
**********5185 |
02/20/2025 |
| JAMIESON, GINERVA |
65-8934098 |
2 |
55.00 |
121140218 |
******8756 |
02/20/2025 |
| JESSOP, RYAN LOREN |
65-8934711 |
2 |
35.00 |
121202211 |
********8412 |
02/20/2025 |
| JOFRE, RAFAEL |
65-8934468 |
2 |
35.00 |
121000358 |
********2826 |
02/20/2025 |
| JOHNS, CYNTHIA |
65-8910210 |
2 |
35.00 |
121042882 |
******4685 |
02/20/2025 |
| JOHNSON, JAY |
65-8935471 |
2 |
35.00 |
321075947 |
**********8817 |
02/20/2025 |
| JOHNSON, LOGAN |
65-8922031 |
2 |
35.00 |
083009060 |
******4649 |
02/20/2025 |
| JOHNSON, MILLARD |
65-8923344 |
2 |
75.00 |
322271627 |
*****9880 |
02/20/2025 |
| JOHNSON, RUNDI |
65-8913735 |
2 |
35.00 |
121142119 |
*****1702 |
02/20/2025 |
| JOHNSTON, AMY |
65-8924908 |
2 |
75.00 |
121140218 |
******9710 |
02/20/2025 |
| JOHNSTON, TIMOTHY |
65-8920337 |
2 |
105.00 |
321173470 |
*********0091 |
02/20/2025 |
| JONES, ADRIENNE |
65-8910092 |
2 |
105.00 |
322271627 |
*****8383 |
02/20/2025 |
| JONES, KIRA |
65-8920176 |
2 |
75.00 |
121042882 |
******8391 |
02/20/2025 |
| JOY, CELESTE |
65-8922409 |
2 |
35.00 |
321173522 |
**********2798 |
02/20/2025 |
| JUAREZ, MARTHA |
65-8914196 |
2 |
55.00 |
121142119 |
***9360 |
02/20/2025 |
| JUAREZ, OLIVIA |
65-8932576 |
2 |
55.00 |
121000358 |
********1466 |
02/20/2025 |
| KARNEGES, PENNY |
65-789286 |
2 |
35.00 |
322271627 |
*****3093 |
02/20/2025 |
| KATOTAKIS, EMMANUEL |
65-8932535 |
2 |
70.00 |
321173470 |
******4250 |
02/20/2025 |
| KAUR, KAMAL |
65-8934882 |
2 |
75.00 |
042100175 |
********7842 |
02/20/2025 |
| KELLER, DANA |
65-8911921 |
2 |
55.00 |
121042882 |
******4067 |
02/20/2025 |
| KELLETT, RAQUEL |
65-8922804 |
2 |
35.00 |
121122676 |
********2470 |
02/20/2025 |
| KELLEY, JOHN |
65-8922097 |
2 |
55.00 |
121142119 |
*****8679 |
02/20/2025 |
| KEYES, KAITLYN |
65-8929602 |
2 |
55.00 |
121000358 |
********4493 |
02/20/2025 |
| KHAMOU, BRAYAN |
65-8933223 |
2 |
35.00 |
121142119 |
***7756 |
02/20/2025 |
| KHANNA, KANWAL |
65-789767 |
2 |
35.00 |
121042882 |
******9988 |
02/20/2025 |
| KHUTH, SAMATH |
65-8929251 |
2 |
75.00 |
322271627 |
*****2392 |
02/20/2025 |
| KIM, WON |
65-78265 |
2 |
55.00 |
121000358 |
******3396 |
02/20/2025 |
| KNIPPEL, WILLIAM |
65-8916288 |
2 |
35.00 |
121000358 |
********2756 |
02/20/2025 |
| LAFUENTE, REY |
65-8935561 |
2 |
75.00 |
121042882 |
******2112 |
02/20/2025 |
| LASTRA, JAIME |
65-8927968 |
2 |
55.00 |
322271627 |
*****7600 |
02/20/2025 |
| LAWDER, PAMELA |
65-8934053 |
2 |
55.00 |
121042882 |
******2445 |
02/20/2025 |
| LEDESMA-HERNAND, CANDACE |
65-8934261 |
2 |
10.00 |
322271627 |
*****7219 |
02/20/2025 |
| LEE, REBECCA |
65-73574 |
2 |
95.00 |
121000358 |
******1049 |
02/20/2025 |
| LEE, SHAWN |
65-8928075 |
2 |
75.00 |
121101037 |
******4383 |
02/20/2025 |
| LEE, TARA LEIGH |
65-8934628 |
2 |
35.00 |
322271627 |
*****7104 |
02/20/2025 |
| LEIMBACK, GARY |
65-8924883 |
2 |
35.00 |
121108441 |
******1201 |
02/20/2025 |
| LEWIS, TYREE |
65-8932144 |
2 |
35.00 |
256074974 |
******2419 |
02/20/2025 |
| LIMA, RAUL |
65-8935485 |
2 |
55.00 |
256074974 |
******8403 |
02/20/2025 |
| LIV, LUKHWINDER |
65-8925474 |
2 |
75.00 |
121000358 |
********9742 |
02/20/2025 |
| LOBODA, ANASTASIIA |
65-8923545 |
2 |
55.00 |
322271627 |
******4078 |
02/20/2025 |
| LOPEZ, ERIC |
65-8915745 |
2 |
55.00 |
322271627 |
*****1397 |
02/20/2025 |
| LOPEZ, JOSE |
65-8932717 |
2 |
75.00 |
321173522 |
**2578 |
02/20/2025 |
| LOPEZ, RAUL |
65-8911951 |
2 |
55.00 |
121042882 |
******6605 |
02/20/2025 |
| LUGO, DARIN |
65-8932900 |
2 |
35.00 |
322271627 |
*****2224 |
02/20/2025 |
| LUIS, LORI |
65-8907144 |
2 |
55.00 |
121000358 |
********2695 |
02/20/2025 |
| LUNA, JAIRA |
65-8929194 |
2 |
35.00 |
121042882 |
******1077 |
02/20/2025 |
| MACIAS, ANDHY |
65-8924988 |
2 |
55.00 |
321170839 |
*****6466 |
02/20/2025 |
| MACIAS, MAYRA |
65-8934918 |
2 |
55.00 |
121042882 |
******3624 |
02/20/2025 |
| MADRID, ANGELA |
65-8934221 |
2 |
75.00 |
123205054 |
******1822 |
02/20/2025 |
| MADSEN, LYNNELLE |
65-8934040 |
2 |
75.00 |
121101037 |
******2239 |
02/20/2025 |
| MAGANA, ELOY |
65-8935685 |
2 |
35.00 |
121122676 |
********6807 |
02/20/2025 |
| MAGANA, LUIS |
65-8935504 |
2 |
55.00 |
322271627 |
*****2695 |
02/20/2025 |
| MALDONADO, AURORA |
65-8934263 |
2 |
75.00 |
321173470 |
*********4824 |
02/20/2025 |
| MANN, PEYTON |
65-8928097 |
2 |
75.00 |
121042882 |
******4967 |
02/20/2025 |
| MANSFIELD, RITA |
65-8916504 |
2 |
75.00 |
121000358 |
******3564 |
02/20/2025 |
| MANZO GODINEZ, LEOPOLDO |
65-8929765 |
2 |
55.00 |
121000358 |
********8937 |
02/20/2025 |
| MARTELLI, ARNOLD |
65-8910943 |
2 |
35.00 |
321175261 |
******1798 |
02/20/2025 |
| MARTIN, LOU |
65-8915601 |
2 |
85.00 |
321171184 |
*******3232 |
02/20/2025 |
| MARTINEZ, SOLEDAD |
65-8928965 |
2 |
35.00 |
083009060 |
******6007 |
02/20/2025 |
| MASELLIS, MARGARET |
65-8932741 |
2 |
75.00 |
321173522 |
**********1379 |
02/20/2025 |
| MCCLELLAND, CHAD |
65-8913640 |
2 |
35.00 |
121101037 |
******9432 |
02/20/2025 |
| MCGUIRE, JEFFREY |
65-8935670 |
2 |
55.00 |
321173470 |
******9056 |
02/20/2025 |
| MCNELIS, ANDREA |
65-8934634 |
2 |
75.00 |
122235821 |
********5979 |
02/20/2025 |
| MCNELIS, LAURA |
65-8925717 |
2 |
75.00 |
121000358 |
********1052 |
02/20/2025 |
| MEDINA, LAURA |
65-8922077 |
2 |
75.00 |
121000358 |
********5043 |
02/20/2025 |
| MEDINA, RAQUEL |
65-8928980 |
2 |
55.00 |
121000358 |
******0595 |
02/20/2025 |
| MEJIA, BENITO BEN |
65-8925277 |
2 |
95.00 |
083009060 |
******5389 |
02/20/2025 |
| MEJIA, MARIO JR |
65-8934652 |
2 |
35.00 |
121042882 |
******4685 |
02/20/2025 |
| MENDOZA, ALONDRA |
65-8932789 |
2 |
55.00 |
121122676 |
********3668 |
02/20/2025 |
| MENDOZA, JAIME |
65-8921640 |
2 |
55.00 |
121122676 |
********8104 |
02/20/2025 |
| MENZ, MARY |
65-8911041 |
2 |
35.00 |
121042882 |
******4901 |
02/20/2025 |
| MERCHANT, BRUCE |
65-797664 |
2 |
35.00 |
321173522 |
**********1124 |
02/20/2025 |
| MERRITT, BOB |
65-8932674 |
2 |
55.00 |
083009060 |
******2466 |
02/20/2025 |
| MERRITT, VIVIAN |
65-8932344 |
2 |
55.00 |
083009060 |
******2466 |
02/20/2025 |
| MILER, GIANNA D |
65-8934022 |
2 |
55.00 |
121000358 |
********1866 |
02/20/2025 |
| MILLER, MASON |
65-8920349 |
2 |
55.00 |
322271627 |
*****9152 |
02/20/2025 |
| MILLER, NINA |
65-8927928 |
2 |
55.00 |
322271627 |
******6245 |
02/20/2025 |
| MIRABAL, HEATHER |
65-8934223 |
2 |
75.00 |
314074269 |
******6995 |
02/20/2025 |
| MIRANDA, MONSERRAT |
65-8935667 |
2 |
23.00 |
322271627 |
*****9510 |
02/20/2025 |
| MITCHELL, SCOTT |
65-8934599 |
2 |
55.00 |
121000358 |
********3064 |
02/20/2025 |
| MOGENSEN BURCIN, KARLEE |
65-8925265 |
2 |
55.00 |
322079719 |
***8995 |
02/20/2025 |
| MONTEZ, SANDRA |
65-796223 |
2 |
55.00 |
121000358 |
********4653 |
02/20/2025 |
| MORENO, ANGELA |
65-796517 |
2 |
35.00 |
321175261 |
******2446 |
02/20/2025 |
| MORENO, JUAN |
65-8912436 |
2 |
55.00 |
321175261 |
******5083 |
02/20/2025 |
| MORENO, PAMELA |
65-8909632 |
2 |
35.00 |
321173470 |
*********2500 |
02/20/2025 |
| MORRIS, RYAN |
65-8916373 |
2 |
75.00 |
121042882 |
******1475 |
02/20/2025 |
| MULVIHILL, CHRISTINA |
65-8928960 |
2 |
55.00 |
322271627 |
*****8587 |
02/20/2025 |
| MURRAY, ROBERT |
65-8913139 |
2 |
55.00 |
322271627 |
*****6870 |
02/20/2025 |
| MUSSER, BROOKE |
65-8925722 |
2 |
35.00 |
121042882 |
******3959 |
02/20/2025 |
| MYERS, JAMES |
65-8921739 |
2 |
95.00 |
322271627 |
*****5106 |
02/20/2025 |
| MYERS, SCOTT |
65-8919714 |
2 |
55.00 |
121135045 |
*****1601 |
02/20/2025 |
| NELSON, PHYLLIS |
65-8932681 |
2 |
55.00 |
121122676 |
********6043 |
02/20/2025 |
| NGUYEN, VINH |
65-789982 |
2 |
35.00 |
121042882 |
******5172 |
02/20/2025 |
| NISKANEN, SUMMER |
65-8927938 |
2 |
75.00 |
321173522 |
**********9853 |
02/20/2025 |
| NOMELLI, KIRSTIN |
65-8932555 |
2 |
35.00 |
322271627 |
*****7200 |
02/20/2025 |
| NOUANSAENGSY, LATI |
65-8916201 |
2 |
75.00 |
321173470 |
*********5492 |
02/20/2025 |
| NUGENT, JOHN |
65-8928986 |
2 |
75.00 |
321173522 |
**********6569 |
02/20/2025 |
| OCHOA, CLARISSA |
65-8922948 |
2 |
35.00 |
121042882 |
******7899 |
02/20/2025 |
| ODELL, SANDRA |
65-8920288 |
2 |
55.00 |
111000614 |
******3742 |
02/20/2025 |
| OK, ROSS |
65-8913154 |
2 |
75.00 |
321173470 |
******4083 |
02/20/2025 |
| OLSEN, MARISA |
65-8925350M |
2 |
35.00 |
322271627 |
*****8054 |
02/20/2025 |
| ORAHA, GEORGET |
65-8914014 |
2 |
75.00 |
121042882 |
******0317 |
02/20/2025 |
| ORTH, LUKE |
65-8929253 |
2 |
49.00 |
124003116 |
******1827 |
02/20/2025 |
| OSORIO, HUMBERTO |
65-8922726 |
2 |
55.00 |
121100782 |
*****9154 |
02/20/2025 |
| OWEN, KRISTIN |
65-8935722 |
2 |
55.00 |
321173470 |
*********0217 |
02/20/2025 |
| OYERVIDES, JARED |
65-8932917 |
2 |
35.00 |
322271627 |
*****7293 |
02/20/2025 |
| PADILLA TOVAR, ALFREDO |
65-8934888 |
2 |
75.00 |
121042882 |
******6053 |
02/20/2025 |
| PADILLA, JESUS |
65-8935611 |
2 |
75.00 |
121042882 |
******0646 |
02/20/2025 |
| PALITANG, DENNIS |
65-8913065 |
2 |
75.00 |
321175261 |
****7421 |
02/20/2025 |
| PARK, HENRY |
65-8928194 |
2 |
55.00 |
121000358 |
********3109 |
02/20/2025 |
| PARRA, GUADALUPE |
65-8923529 |
2 |
75.00 |
121042882 |
******9207 |
02/20/2025 |
| PASHA, DANIYAL |
65-8935523 |
2 |
55.00 |
121000358 |
********6341 |
02/20/2025 |
| PATASKAR, SHUBHANKAR |
65-8913589 |
2 |
75.00 |
322271627 |
******8906 |
02/20/2025 |
| PATTISON, STEPHANIE |
65-8935739 |
2 |
85.00 |
121042882 |
******6952 |
02/20/2025 |
| PECCHENINO, GIANO |
65-8914251 |
2 |
55.00 |
121042882 |
******2294 |
02/20/2025 |
| PENA RUELAS, MAGALY LUCIA |
65-8935479 |
2 |
35.00 |
121000358 |
********4518 |
02/20/2025 |
| PERALTA, JOSE |
65-8925744 |
2 |
85.00 |
121000358 |
********1961 |
02/20/2025 |
| PEREIRA, JULIE |
65-8928982 |
2 |
75.00 |
121042882 |
******9426 |
02/20/2025 |
| PEREZ, ANTONIO |
65-8922971 |
2 |
35.00 |
321172594 |
**********8726 |
02/20/2025 |
| PEREZ, STEPHANIE |
65-8932080 |
2 |
55.00 |
314074269 |
******7715 |
02/20/2025 |
| PERKEY, CAITLIN |
65-8929037 |
2 |
35.00 |
321173522 |
**********6775 |
02/20/2025 |
| PERRA, CYNTHIA |
65-794857 |
2 |
35.00 |
121042882 |
******0302 |
02/20/2025 |
| PETERSON, SARAH |
65-8922782 |
2 |
85.00 |
321173522 |
**********8239 |
02/20/2025 |
| PHILLIPS, LINDA |
65-8934798 |
2 |
75.00 |
121042882 |
******0348 |
02/20/2025 |
| PIMINTEL, MICHELLE |
65-8919709 |
2 |
75.00 |
121135045 |
*****7332 |
02/20/2025 |
| PINELL, STEPHANIE |
65-8913982 |
2 |
35.00 |
321173470 |
*********3033 |
02/20/2025 |
| PLESSAS, MIKE |
65-8932532 |
2 |
35.00 |
121000358 |
******6863 |
02/20/2025 |
| POLOSY, DENIS |
65-8915530 |
2 |
85.00 |
322271627 |
*****1588 |
02/20/2025 |
| POMEROY, LIBBY |
65-797233 |
2 |
75.00 |
121000358 |
********5556 |
02/20/2025 |
| POULOS, CALEB |
65-8932371 |
2 |
35.00 |
121101037 |
******1566 |
02/20/2025 |
| PRAKASH, AVINESH |
65-8932494 |
2 |
55.00 |
321173522 |
**********0629 |
02/20/2025 |
| PRASAD, ARCHANA |
65-8910926 |
2 |
55.00 |
321175261 |
******1774 |
02/20/2025 |
| PRICE, JUSTIN |
65-8932525 |
2 |
75.00 |
321173522 |
**********8880 |
02/20/2025 |
| PRICE, RALPH |
65-8912782 |
2 |
75.00 |
322271627 |
*****1343 |
02/20/2025 |
| PUSCIZNA, GABRIELA |
65-8922816 |
2 |
55.00 |
121100782 |
*****8631 |
02/20/2025 |
| RAJ, DEBBIE |
65-8919939 |
2 |
75.00 |
121042882 |
******8067 |
02/20/2025 |
| RAMIREZ, JESSE |
65-8935904 |
2 |
55.00 |
321173522 |
**********1858 |
02/20/2025 |
| RAMME, ROBERT |
65-8933436 |
2 |
85.00 |
121108441 |
*****1501 |
02/20/2025 |
| RAMOS, BENJAMIN |
65-796374 |
2 |
35.00 |
322271627 |
******9788 |
02/20/2025 |
| RAMOS, GERARDO |
65-8928188 |
2 |
55.00 |
121042882 |
******1580 |
02/20/2025 |
| RAMOS, RICARDO |
65-8929140 |
2 |
35.00 |
321173373 |
*****4020 |
02/20/2025 |
| RAMOS- RAYA, RAFAEL |
65-8925060 |
2 |
75.00 |
121042882 |
******6827 |
02/20/2025 |
| RAMSEY, BRUCE |
65-8929302 |
2 |
55.00 |
071025661 |
*****1963 |
02/20/2025 |
| REBIERO, KRISTINE |
65-8934832 |
2 |
55.00 |
322271627 |
******8368 |
02/20/2025 |
| REBOLLEDO HERNA, LUIS |
65-8928952 |
2 |
55.00 |
121100782 |
*****8133 |
02/20/2025 |
| REDDY, NALESH |
65-8935508 |
2 |
75.00 |
322271627 |
*****9257 |
02/20/2025 |
| REHRMAN, TODD |
65-8934916 |
2 |
75.00 |
121108441 |
******2701 |
02/20/2025 |
| RENFROW, CYNTHIA |
65-8934389 |
2 |
75.00 |
321173470 |
*********0074 |
02/20/2025 |
| RICKETTS, SCHUYLER |
65-8932505 |
2 |
55.00 |
321173522 |
**2876 |
02/20/2025 |
| RIVAS, JILL |
65-8932552 |
2 |
35.00 |
071025661 |
****2105 |
02/20/2025 |
| RIVERA, DOREEN |
65-8934706 |
2 |
110.00 |
321176875 |
*********4644 |
02/20/2025 |
| ROBBINS, GEORGE |
65-8929056 |
2 |
35.00 |
121122676 |
********5847 |
02/20/2025 |
| ROBBINS, RENEE |
65-8904154 |
2 |
75.00 |
121000358 |
******8653 |
02/20/2025 |
| ROBERTS, BERKELEY |
65-8934326 |
2 |
75.00 |
121042882 |
******5370 |
02/20/2025 |
| ROBINS, MARGARET |
65-8934814 |
2 |
55.00 |
321172688 |
******2838 |
02/20/2025 |
| ROBINSON, DEVEREAUX |
65-8916087 |
2 |
55.00 |
121042882 |
******2695 |
02/20/2025 |
| RODGERS, SANDRA |
65-8923053 |
2 |
55.00 |
271081528 |
**********1999 |
02/20/2025 |
| RODIN, MARIE |
65-8921897 |
2 |
75.00 |
121000358 |
********4279 |
02/20/2025 |
| RODRIGUEZ, NORMA |
65-8925672 |
2 |
75.00 |
321175261 |
******5332 |
02/20/2025 |
| ROMO, BRANDON |
65-8912498 |
2 |
55.00 |
121042882 |
******4093 |
02/20/2025 |
| ROSALES, ORLANDO |
65-8912158 |
2 |
35.00 |
124003116 |
******8474 |
02/20/2025 |
| ROSE, AUSTIN |
65-8935672 |
2 |
75.00 |
121042882 |
******9449 |
02/20/2025 |
| RREZHDA, JULIAN |
65-8929055 |
2 |
55.00 |
121000358 |
********4503 |
02/20/2025 |
| RUIZ, ADEN |
65-8932370 |
2 |
55.00 |
322271627 |
*****3853 |
02/20/2025 |
| RUIZ, ARLINA |
65-8935729 |
2 |
75.00 |
121042882 |
******5619 |
02/20/2025 |
| RUIZ, BELEN |
65-8934859 |
2 |
75.00 |
121000358 |
********0436 |
02/20/2025 |
| SALINAS, KEVIN |
65-8913668 |
2 |
55.00 |
121000358 |
********4322 |
02/20/2025 |
| SAMMONS, LYNSEY |
65-8925273 |
2 |
55.00 |
121000358 |
********0008 |
02/20/2025 |
| SANCHEZ, GISSELL |
65-8922094 |
2 |
55.00 |
121042882 |
******3961 |
02/20/2025 |
| SANCHEZ, MARCELA |
65-8925464 |
2 |
85.00 |
322271627 |
*****7921 |
02/20/2025 |
| SCHERER, LINDA |
65-8912546 |
2 |
35.00 |
321173522 |
**********3000 |
02/20/2025 |
| SCHILBER, RACHEL |
65-8924968 |
2 |
35.00 |
322271627 |
*****7398 |
02/20/2025 |
| SCHLENKER, LOLITA |
65-8923433 |
2 |
35.00 |
321173522 |
**********1366 |
02/20/2025 |
| SEE, NICOLE |
65-8934529 |
2 |
75.00 |
325272063 |
******5138 |
02/20/2025 |
| SEIDELL, STEVEN |
65-8907142 |
2 |
55.00 |
121042882 |
******6972 |
02/20/2025 |
| SEMONE, MARK |
65-8932573 |
2 |
35.00 |
322271627 |
*****2966 |
02/20/2025 |
| SESSA, KYLE |
65-8916282 |
2 |
55.00 |
121042882 |
******7207 |
02/20/2025 |
| SHAMOEIL, HENRY |
65-8928184 |
2 |
55.00 |
121042882 |
******3177 |
02/20/2025 |
| SHARMA, BHARAT |
65-8929646 |
2 |
55.00 |
121000358 |
********0959 |
02/20/2025 |
| SHAW, STAN |
65-8913408 |
2 |
35.00 |
321173522 |
**********0476 |
02/20/2025 |
| SIERRA, SILENA |
65-8915623 |
2 |
55.00 |
121042882 |
******7023 |
02/20/2025 |
| SILVA, ANNE KELLER |
65-796247 |
2 |
55.00 |
121000358 |
********7737 |
02/20/2025 |
| SILVA, CYNTHIA |
65-8934342 |
2 |
75.00 |
121000358 |
********8058 |
02/20/2025 |
| SILVA, FRED |
65-8912268 |
2 |
80.00 |
121000358 |
******1143 |
02/20/2025 |
| SIMS, TAMMY |
65-8934965 |
2 |
55.00 |
121140218 |
*****7714 |
02/20/2025 |
| SINGHAL, PULKIT |
65-8934670 |
2 |
75.00 |
021000021 |
*****8933 |
02/20/2025 |
| SINGLETON, GREGORY |
65-8929631 |
2 |
75.00 |
322271627 |
******1525 |
02/20/2025 |
| SKILLINGS, PAMELA |
65-8907478 |
2 |
35.00 |
121140218 |
******0798 |
02/20/2025 |
| SMITHSON HIGHTO, SHANNON |
65-8927915 |
2 |
35.00 |
321173470 |
*********6571 |
02/20/2025 |
| SNIDER, PAMELA |
65-8921854 |
2 |
75.00 |
322271627 |
******4108 |
02/20/2025 |
| SOSA, JODY |
65-8934506 |
2 |
85.00 |
322271627 |
*****3233 |
02/20/2025 |
| SOSONGKHAM, CHRISTIAN |
65-8934517 |
2 |
55.00 |
121000358 |
********5682 |
02/20/2025 |
| SOTO, ISAAC |
65-8932439 |
2 |
35.00 |
121042882 |
******3180 |
02/20/2025 |
| SPRADLING, BRENDA |
65-8922082 |
2 |
55.00 |
121000358 |
********4052 |
02/20/2025 |
| SPYKSMA, NATASHA |
65-8923087 |
2 |
55.00 |
121042882 |
******1568 |
02/20/2025 |
| STONE, CRAIG |
65-8932149 |
2 |
75.00 |
322078341 |
*******6017 |
02/20/2025 |
| STOUGHTENBOROUG, TRINA |
65-8934578 |
2 |
35.00 |
321173522 |
**********3676 |
02/20/2025 |
| STURDIVANT, KEVIN |
65-8924852 |
2 |
75.00 |
121122676 |
********1916 |
02/20/2025 |
| SUMMERS, WENDY |
65-8923409 |
2 |
35.00 |
321173470 |
*********5631 |
02/20/2025 |
| SUPNET, DEBORAH |
65-785601 |
2 |
35.00 |
321173522 |
**********4915 |
02/20/2025 |
| SWARTZMAN, JONATHAN |
65-8935482 |
2 |
95.00 |
083009060 |
******3685 |
02/20/2025 |
| SWEET, DENNIS |
65-8931873 |
2 |
35.00 |
322271627 |
*****5697 |
02/20/2025 |
| TAFOLLA, MOSES |
65-8934582 |
2 |
85.00 |
322271627 |
*****2068 |
02/20/2025 |
| TAFOLLA, SOPHIA |
65-8925637 |
2 |
75.00 |
321173522 |
**********5893 |
02/20/2025 |
| TAN, BAO |
65-8928137 |
2 |
55.00 |
322271627 |
******2523 |
02/20/2025 |
| TATE, GINA |
65-8932531 |
2 |
55.00 |
322271627 |
*****6707 |
02/20/2025 |
| TAYLOR, MEGAN |
65-8910182 |
2 |
55.00 |
121000358 |
********1291 |
02/20/2025 |
| TERRY, AARON |
65-8934171 |
2 |
31.60 |
031176110 |
*******9708 |
02/20/2025 |
| THAI, ANH |
65-8922919 |
2 |
35.00 |
322271627 |
*****3443 |
02/20/2025 |
| THAI, Y |
65-8920181 |
2 |
85.00 |
322271627 |
*****9127 |
02/20/2025 |
| THOMPSON, BRENDA |
65-797391 |
2 |
75.00 |
121042882 |
******1401 |
02/20/2025 |
| THOMPSON, NOAH |
65-8935493 |
2 |
35.00 |
322271627 |
*****3292 |
02/20/2025 |
| THYMAKIS, SOPHIA |
65-8913142 |
2 |
35.00 |
121000358 |
********2550 |
02/20/2025 |
| TIGERT, KATHERINE |
65-8925395 |
2 |
55.00 |
121142698 |
******3344 |
02/20/2025 |
| TOLEDO, ADRIAN |
65-8929269 |
2 |
35.00 |
322271627 |
*****1979 |
02/20/2025 |
| TOVAR, ANTONIO |
65-8915593 |
2 |
130.00 |
322271627 |
******9261 |
02/20/2025 |
| TOVARAZ, ALICIA |
65-8921636 |
2 |
60.00 |
121142119 |
****6627 |
02/20/2025 |
| TRUSCELLO, ANN MARIE |
65-795150 |
2 |
55.00 |
121142698 |
******0334 |
02/20/2025 |
| TSE, PHAJIKARN |
65-8934773 |
2 |
75.00 |
321175261 |
****0053 |
02/20/2025 |
| TUERS, LAUREE |
65-70737 |
2 |
95.00 |
083009060 |
******6981 |
02/20/2025 |
| TURCO, MARCIA |
65-8934650 |
2 |
55.00 |
321175261 |
***8344 |
02/20/2025 |
| URENA, CARLOS |
65-8934169 |
2 |
55.00 |
321175261 |
***1895 |
02/20/2025 |
| VAHDATINIA, ARMAN |
65-8920450 |
2 |
105.00 |
121042882 |
******5977 |
02/20/2025 |
| VAKATINI, DWAYNE |
65-8923161 |
2 |
35.00 |
121042882 |
******6671 |
02/20/2025 |
| VALDIVIA, NANCY |
65-8925653 |
2 |
55.00 |
121042882 |
******0114 |
02/20/2025 |
| VALENTIN, APRIL |
65-796932 |
2 |
35.00 |
322271627 |
*****7605 |
02/20/2025 |
| VALENZUELA, JOE |
65-8922476 |
2 |
55.00 |
322271627 |
******0580 |
02/20/2025 |
| VANDERMEULEN, ALISHA |
65-8932625 |
2 |
85.00 |
322271627 |
*****5800 |
02/20/2025 |
| VANOLDEN, BROOKE |
65-8923431 |
2 |
35.00 |
322271627 |
*****7476 |
02/20/2025 |
| VARGAS, CYNTHIA |
65-8932364 |
2 |
55.00 |
321173522 |
**********5931 |
02/20/2025 |
| VARGAS, RAFAEL |
65-8935631 |
2 |
75.00 |
083009060 |
******7847 |
02/20/2025 |
| VARGAS, ROY |
65-8921611 |
2 |
85.00 |
121042882 |
******3827 |
02/20/2025 |
| VASQUEZ, JULIE |
65-8932387 |
2 |
75.00 |
121142119 |
*****3053 |
02/20/2025 |
| VASQUEZ, LOUIS |
65-8933969 |
2 |
55.00 |
322271627 |
*****4204 |
02/20/2025 |
| VAZQUEZ, JOSE |
65-795555 |
2 |
55.00 |
321175261 |
******5614 |
02/20/2025 |
| VELASCO, ELMA |
65-8919579 |
2 |
75.00 |
322271627 |
*****3552 |
02/20/2025 |
| VELASCO-ALCANTA, STEPHANIE |
65-8925252 |
2 |
55.00 |
322271627 |
*****3075 |
02/20/2025 |
| VELDSTRA, LEISKA |
65-8915574 |
2 |
35.00 |
321173470 |
*********6221 |
02/20/2025 |
| VELIZ, KENNY |
65-8922846 |
2 |
35.00 |
121042882 |
******0600 |
02/20/2025 |
| VERDIN, ARELY |
65-8932361 |
2 |
75.00 |
321173470 |
******9541 |
02/20/2025 |
| VILLAFAN, MARIA |
65-8928966 |
2 |
125.83 |
121100782 |
*****1566 |
02/20/2025 |
| VILLANUEVA, BRENDA |
65-8922841 |
2 |
55.00 |
321173470 |
******4854 |
02/20/2025 |
| VONG, JAMES |
65-796205 |
2 |
55.00 |
121100782 |
*****6768 |
02/20/2025 |
| VU, JIMMY |
65-8935789 |
2 |
55.00 |
322271627 |
******0117 |
02/20/2025 |
| WAGGONER, MARSHA |
65-8904079 |
2 |
55.00 |
321173470 |
******0236 |
02/20/2025 |
| WALKER, JEFF |
65-8932359 |
2 |
55.00 |
121000358 |
********2572 |
02/20/2025 |
| WALLS, JOHN |
65-8922722 |
2 |
55.00 |
121100782 |
*****9799 |
02/20/2025 |
| WEATHERRED, JONATHAN |
65-8932511 |
2 |
55.00 |
121122676 |
********8347 |
02/20/2025 |
| WEILER, MARJORIE |
65-8934410 |
2 |
27.00 |
321173522 |
**********0881 |
02/20/2025 |
| WESNER, ROSS |
65-8929267 |
2 |
55.00 |
121101037 |
******1018 |
02/20/2025 |
| WEST, BRIAN |
65-74761 |
2 |
55.00 |
322271627 |
******5549 |
02/20/2025 |
| WEST, SAMUEL |
65-8935858 |
2 |
55.00 |
121000358 |
******2492 |
02/20/2025 |
| WHEELER, NIRUL |
65-8912099 |
2 |
55.00 |
121000358 |
********5966 |
02/20/2025 |
| WHITAKER, KAILEE |
65-8920037 |
2 |
35.00 |
073923033 |
*****1974 |
02/20/2025 |
| WIECHMANN, CLARISSA |
65-796056 |
2 |
35.00 |
121000358 |
********1191 |
02/20/2025 |
| WILBUR, MARINA |
65-792921 |
2 |
35.00 |
321173522 |
**********9505 |
02/20/2025 |
| WILEY, BENJAMIN |
65-8932747 |
2 |
55.00 |
071025661 |
******8741 |
02/20/2025 |
| WILSON, MAX |
65-8913951 |
2 |
55.00 |
121000358 |
********8099 |
02/20/2025 |
| WINTER, STEVEN |
65-8913106 |
2 |
55.00 |
321175261 |
******6242 |
02/20/2025 |
| WOLF, TRAVIS |
65-8921783 |
2 |
75.00 |
321173522 |
**********8012 |
02/20/2025 |
| WONG, ALAN |
65-8935514 |
2 |
90.00 |
322271627 |
*****8512 |
02/20/2025 |
| WOODARD, KEITH |
65-8934445 |
2 |
75.00 |
321173470 |
*********8824 |
02/20/2025 |
| WOOLMAN, JOSHUA |
65-8935786 |
2 |
55.00 |
322271627 |
*****1808 |
02/20/2025 |
| WORTHINGTON, ERIC |
65-8914124 |
2 |
75.00 |
321173470 |
*********4337 |
02/20/2025 |
| YIE, CHRISTOPHER |
65-8932863 |
2 |
55.00 |
121042882 |
******8279 |
02/20/2025 |
| YOSHINO, TONI |
65-8929266 |
2 |
55.00 |
321173522 |
**********9969 |
02/20/2025 |
| YOUNG, MIKAYLA |
65-8933975 |
2 |
75.00 |
071025661 |
******2299 |
02/20/2025 |
| ZAJAC, ANDREW |
65-8934453 |
2 |
55.00 |
321175261 |
******8255 |
02/20/2025 |
| ZAKARIAH, DAVID |
65-8935755 |
2 |
55.00 |
121042882 |
******6052 |
02/20/2025 |
| ZANDARSKI, KAREN |
65-8923058 |
2 |
55.00 |
321173522 |
**********2184 |
02/20/2025 |
| ZAVALA, JULIA |
65-8934540 |
2 |
55.00 |
071025661 |
******4394 |
02/20/2025 |
| |
Count: 469 |
Total: |
27207.41 |
|
|
|