| 05/06/2025 |
| 07:12:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBATE, JOSE | 65-8932239 | 1 | 80.00 | 121042882 | ******2570 | 05/07/2025 |
| ACOSTA, MICHELE | 65-8934465 | 1 | 60.00 | 121000358 | ********7290 | 05/07/2025 |
| ACOSTA, ROSALINDA | 65-786078 | 1 | 100.00 | 321175261 | ******6007 | 05/07/2025 |
| ADAMS, CHARLES | 65-8920216 | 1 | 60.00 | 321173470 | *********5996 | 05/07/2025 |
| AFFHOLTER, MIKE | 65-797634 | 1 | 80.00 | 322271627 | ******4041 | 05/07/2025 |
| AITKEN, COLLEEN | 65-8934508 | 1 | 80.00 | 121042882 | ******9751 | 05/07/2025 |
| AITON, KATHARINE | 65-8932437 | 1 | 60.00 | 322271627 | *****6226 | 05/07/2025 |
| ALKHOULI, MUSTAFA | 65-8929636 | 1 | 60.00 | 121042882 | ******2150 | 05/07/2025 |
| ALLTUS, MARGARITA | 65-8935640 | 1 | 80.00 | 322271627 | ***********5906 | 05/07/2025 |
| ALONZO, CAMERON | 65-8932649 | 1 | 80.00 | 321173522 | **4219 | 05/07/2025 |
| ALVAREZ, MELANIE | 65-8928288 | 1 | 60.00 | 121108441 | ******7601 | 05/07/2025 |
| ANDERSON, ELIZABETH | 65-796527 | 1 | 40.00 | 321173470 | ******9838 | 05/07/2025 |
| ANDERSON, THOMAS | 65-8934919 | 1 | 40.00 | 322273696 | **********7020 | 05/07/2025 |
| ANGULO, KEITH | 65-8934069 | 1 | 60.00 | 322271627 | *****9261 | 05/07/2025 |
| ARELLANO, MARIA | 65-8928266 | 1 | 60.00 | 321175261 | ****7038 | 05/07/2025 |
| ARELLANO, MARIA | 65-8934350 | 1 | 80.00 | 321175261 | ******2586 | 05/07/2025 |
| ARMENTA, MARTHA | 65-8924804 | 1 | 60.00 | 321176833 | ******5075 | 05/07/2025 |
| AUSTIN, JEFF | 65-67219 | 1 | 80.00 | 121042882 | ******6241 | 05/07/2025 |
| AVETISYAN, SVETLANA | 65-8915766 | 1 | 60.00 | 121000358 | ******3539 | 05/07/2025 |
| AVILA, ARTHUR | 65-8934351 | 1 | 60.00 | 071025661 | ******0183 | 05/07/2025 |
| AVILA, JEREMY | 65-8921845 | 1 | 60.00 | 322271627 | ******5253 | 05/07/2025 |
| AVILA, MARCEL | 65-8927984 | 1 | 80.00 | 321173470 | *********2987 | 05/07/2025 |
| AYALA, AMELIA ROSE | 65-8934137 | 1 | 60.00 | 322271627 | *****5860 | 05/07/2025 |
| BADAL, CLINT | 65-8929182 | 1 | 40.00 | 121042882 | ******9712 | 05/07/2025 |
| BAHAMONDE, ROSA | 65-8922544 | 1 | 40.00 | 121042882 | ******4489 | 05/07/2025 |
| BAHRIJCZUK, PATTY | 65-8934193 | 1 | 40.00 | 121000358 | ********8750 | 05/07/2025 |
| BAKER, PAIGE | 65-8936011 | 1 | 60.00 | 121000358 | ******6735 | 05/07/2025 |
| BAKER, TARRYN | 65-8923301 | 1 | 95.00 | 121000358 | ********8712 | 05/07/2025 |
| BANKE, ANNIE | 65-8925034 | 1 | 60.00 | 121000358 | ********6109 | 05/07/2025 |
| BANOS NAVARRO, HECTOR | 65-8929723 | 1 | 80.00 | 021001088 | *****9171 | 05/07/2025 |
| BARAJAS, JOSE L | 65-8936100 | 1 | 80.00 | 103100195 | ********6265 | 05/07/2025 |
| BARRAGAN, LUIS | 65-8932941 | 1 | 60.00 | 121000358 | ********3818 | 05/07/2025 |
| BASSETT, RENITA | 65-8925266 | 1 | 40.00 | 121042882 | ******4076 | 05/07/2025 |
| BAUMAN, DESSA | 65-8934836 | 1 | 60.00 | 322271627 | *****5612 | 05/07/2025 |
| BEATTY, LINDA | 65-8932894 | 1 | 80.00 | 321173470 | *********2648 | 05/07/2025 |
| BEFFA, DONNA | 65-794948 | 1 | 80.00 | 321176260 | ********5025 | 05/07/2025 |
| BEGGS, LESLIE | 65-78216 | 1 | 60.00 | 321173470 | *********0716 | 05/07/2025 |
| BEITSARKISS, EDMUND | 65-8931505 | 1 | 60.00 | 322271627 | *****8250 | 05/07/2025 |
| BELAND, KEELI | 65-8923222 | 1 | 100.00 | 121042882 | ******1134 | 05/07/2025 |
| BELL, TINA | 65-8936123 | 1 | 40.00 | 321175261 | ******6658 | 05/07/2025 |
| BENDERAS, DAMARA | 65-8934795 | 1 | 90.00 | 321076470 | **********8610 | 05/07/2025 |
| BENHAM, LINDA | 65-8925014 | 1 | 110.00 | 322271627 | ******1022 | 05/07/2025 |
| BENSON, BROCK | 65-8934757 | 1 | 60.00 | 121042882 | ******2551 | 05/07/2025 |
| BETTENCOURT, REBECCA | 65-798120 | 1 | 60.00 | 121100782 | *****7547 | 05/07/2025 |
| BEYRONNEAU, RENEE | 65-8923152 | 1 | 60.00 | 322271627 | *****5454 | 05/07/2025 |
| BIZYAYEVA, ALEXANDER | 65-8935650 | 1 | 40.00 | 121000358 | ********5470 | 05/07/2025 |
| BIZYAYEVA, TATYANA | 65-8935568 | 1 | 80.00 | 121000358 | ********7936 | 05/07/2025 |
| BLACK, ERIN | 65-8932537 | 1 | 80.00 | 322271627 | *****4652 | 05/07/2025 |
| BLACK, JOHN | 65-8935767 | 1 | 80.00 | 121042882 | ******0346 | 05/07/2025 |
| BLASS, JACOB | 65-8934288 | 1 | 80.00 | 322271627 | ******6871 | 05/07/2025 |
| BOEK, JOSH | 65-8934629 | 1 | 100.00 | 322271627 | ******7812 | 05/07/2025 |
| BOLTON, LARRY | 65-796552 | 1 | 60.00 | 121000358 | ********0616 | 05/07/2025 |
| BONE, DIANE | 65-8935635 | 1 | 60.00 | 321173470 | *********4416 | 05/07/2025 |
| BOONE, DAVID | 65-8932165 | 1 | 80.00 | 322271627 | ******6161 | 05/07/2025 |
| BOOTH, AARON | 65-8920507 | 1 | 60.00 | 121042882 | ******6093 | 05/07/2025 |
| BORGES, ANTHONY | 65-8925601 | 1 | 40.00 | 321173522 | **********6720 | 05/07/2025 |
| BOSS, JOHN | 65-8921809 | 1 | 80.00 | 322271627 | ******6326 | 05/07/2025 |
| BOTANI, MIKE | 65-8934900 | 1 | 60.00 | 121102036 | ******9845 | 05/07/2025 |
| BOWMAN, ANDREW | 65-8935527 | 1 | 80.00 | 322271627 | ******9729 | 05/07/2025 |
| BOWMAN-WHITELEY, DIANE | 65-794437 | 1 | 80.00 | 121122676 | ********9722 | 05/07/2025 |
| BRADLEY, CHRISTOPHER | 65-8916481 | 1 | 40.00 | 256074974 | ******8930 | 05/07/2025 |
| BRANSON, NATHAN | 65-8928001 | 1 | 60.00 | 121100782 | *****2315 | 05/07/2025 |
| BRAWLEY, LYNETTE | 65-8935560 | 1 | 110.00 | 322271627 | ******1487 | 05/07/2025 |
| BREWER, DEAN | 65-8919746 | 1 | 90.00 | 121142119 | *****8046 | 05/07/2025 |
| BRISTOW, MELANIE LYNN | 65-8935757 | 1 | 40.00 | 321175261 | ******3897 | 05/07/2025 |
| BROWN, CHERYL | 65-8916172 | 1 | 40.00 | 121000358 | ********2517 | 05/07/2025 |
| BROWNING, GARRY | 65-8927970 | 1 | 80.00 | 121100782 | *****9612 | 05/07/2025 |
| BRUNN, PATRICK | 65-8921802 | 1 | 40.00 | 121100782 | *****7672 | 05/07/2025 |
| BUCKNAM, BILL | 65-794942 | 1 | 80.00 | 321173470 | *********5195 | 05/07/2025 |
| BURDA, JEFFREY | 65-797703 | 1 | 60.00 | 121101037 | ******1002 | 05/07/2025 |
| BYERS, NATHAN | 65-8934736 | 1 | 80.00 | 083009060 | ******2228 | 05/07/2025 |
| BYNUM, SCOTT | 65-8911765 | 1 | 60.00 | 121000358 | ******2987 | 05/07/2025 |
| CABRAL, JOSEFINA | 65-8936058 | 1 | 40.00 | 321173470 | *********8988 | 05/07/2025 |
| CAIN, CANDI | 65-8932313 | 1 | 80.00 | 121042882 | ******2260 | 05/07/2025 |
| CALOU, BRITTANY | 65-8934144 | 1 | 80.00 | 121042882 | ******9425 | 05/07/2025 |
| CANE, MONICA | 65-8928034 | 1 | 40.00 | 121042882 | ******3825 | 05/07/2025 |
| CARLOS, JONATHAN | 65-8932695 | 1 | 60.00 | 321175261 | ******2364 | 05/07/2025 |
| CARLSON, BENJAMIN | 65-8928129 | 1 | 120.00 | 322271627 | *****1333 | 05/07/2025 |
| CARLSON, OLA | 65-8931981 | 1 | 90.00 | 321173470 | *********1451 | 05/07/2025 |
| CARRASCO, ALBERT | 65-8935924 | 1 | 120.00 | 321171184 | *******3072 | 05/07/2025 |
| CARROLL, BRET | 65-797386 | 1 | 40.00 | 121108441 | ******0701 | 05/07/2025 |
| CARSON, MARK | 65-8920186 | 1 | 45.00 | 321173470 | *********6947 | 05/07/2025 |
| CARTER, GAILYNN | 65-8920213 | 1 | 40.00 | 121042882 | ******3854 | 05/07/2025 |
| CASEY, SEAN | 65-8929052 | 1 | 60.00 | 322271627 | ******6037 | 05/07/2025 |
| CASTANON, JUDY | 65-8923133 | 1 | 60.00 | 121042882 | ******6366 | 05/07/2025 |
| CASTELLANOS, JUAN | 65-8935653 | 1 | 80.00 | 121000358 | ********5743 | 05/07/2025 |
| CASTILLO, CHIANNE | 65-8907520 | 1 | 80.00 | 322271627 | *****5991 | 05/07/2025 |
| CASTILLO, JACOB | 65-8932778 | 1 | 40.00 | 314074269 | ******7876 | 05/07/2025 |
| CASTRO, KRISTIAN | 65-8922866 | 1 | 40.00 | 322271627 | *****3169 | 05/07/2025 |
| CASTRO-ULRICKSE, CATHY | 65-8935710 | 1 | 60.00 | 321173522 | **********0021 | 05/07/2025 |
| CERVANTES, SALUD | 65-8934625 | 1 | 140.00 | 121042882 | ******5981 | 05/07/2025 |
| CERVANTES, SARA | 65-8935774 | 1 | 40.00 | 322271627 | *****9025 | 05/07/2025 |
| CHAND, ERIC NINERESH | 65-8934752 | 1 | 40.00 | 322271627 | *****3906 | 05/07/2025 |
| CHANGNON, TOM | 65-64009 | 1 | 75.00 | 321173470 | ******3379 | 05/07/2025 |
| CHARSHAF, MARK | 65-793962 | 1 | 60.00 | 321081669 | *******8478 | 05/07/2025 |
| CHAVEZ, STEVEN | 65-8935535 | 1 | 40.00 | 121042882 | ******0652 | 05/07/2025 |
| CHEN, STACEY | 65-790435 | 1 | 60.00 | 321173522 | **********8674 | 05/07/2025 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 60.00 | 121000358 | ********7710 | 05/07/2025 |
| CHLADEK, PATRICIA | 65-791636 | 1 | 60.00 | 121042882 | ******4059 | 05/07/2025 |
| CHONG, JEANUNG | 65-8924941 | 1 | 40.00 | 121000358 | ********6493 | 05/07/2025 |
| CHUN, KEITH | 65-793433 | 1 | 60.00 | 321173470 | *********8769 | 05/07/2025 |
| CLARK, LAURA | 65-899678 | 1 | 80.00 | 321173470 | *********5724 | 05/07/2025 |
| CLARK, MARGARET | 65-8923399 | 1 | 40.00 | 322271627 | *****4534 | 05/07/2025 |
| CLAYTON, PATRICIA | 65-8923046 | 1 | 40.00 | 121000358 | ********2431 | 05/07/2025 |
| CLEMENTS, JOSHUA | 65-8904047 | 1 | 80.00 | 321173470 | *********3603 | 05/07/2025 |
| COCHRAN, BRADLEY | 65-8935639 | 1 | 40.00 | 322271627 | *****1111 | 05/07/2025 |
| COLE, LAURA | 65-8934128 | 1 | 60.00 | 121042882 | ******0442 | 05/07/2025 |
| COLEMAN, TIM | 65-8925566 | 1 | 40.00 | 121000358 | ********8913 | 05/07/2025 |
| CONRAD, ELISA | 65-8912521 | 1 | 60.00 | 121000358 | ********7492 | 05/07/2025 |
| CONSOL, MICHAEL | 65-8928230 | 1 | 60.00 | 321175261 | ******3205 | 05/07/2025 |
| CONSTABLE, JAN | 65-38573 | 1 | 60.00 | 321171184 | ******9489 | 05/07/2025 |
| CONTRERAS, DAVID | 65-8934092 | 1 | 40.00 | 322271627 | *****3715 | 05/07/2025 |
| CONWAY, DAVID | 65-8922707 | 1 | 80.00 | 121140218 | ******6383 | 05/07/2025 |
| CONWAY, KAREN | 65-8907698 | 1 | 40.00 | 121042882 | ******4377 | 05/07/2025 |
| COON, JULIE | 65-8929279 | 1 | 60.00 | 321173470 | *********5429 | 05/07/2025 |
| CORMIER, BRIAN | 65-8921976 | 1 | 80.00 | 121000358 | ********0306 | 05/07/2025 |
| CORONADO, JESSICA | 65-8911888 | 1 | 80.00 | 321175261 | ******0532 | 05/07/2025 |
| CORTES, ANGEL | 65-8923448 | 1 | 60.00 | 083009060 | ******1957 | 05/07/2025 |
| CORY, RANDY | 65-8934027 | 1 | 80.00 | 121042882 | ******1492 | 05/07/2025 |
| COUNTRYMAN, RICK | 65-76193 | 1 | 5.00 | 121140218 | *************6199 | 05/07/2025 |
| COX, STEVEN | 65-8929010 | 1 | 60.00 | 322271627 | ******6716 | 05/07/2025 |
| CRAVEN, ROBERT | 65-8913111 | 1 | 80.00 | 122000247 | ******3182 | 05/07/2025 |
| CRAWFORD, LORALEE | 65-8910108 | 1 | 80.00 | 121122676 | ********4518 | 05/07/2025 |
| CRIMMEL, RANDY | 65-8935779 | 1 | 40.00 | 321173470 | *********1326 | 05/07/2025 |
| CRISWELL, TIMOTHY | 65-8934743 | 1 | 60.00 | 321175261 | ******8059 | 05/07/2025 |
| CROWELL, CECILY | 65-8929005 | 1 | 60.00 | 121000358 | ********9702 | 05/07/2025 |
| CUEVAS, FERNANDO | 65-8928103 | 1 | 40.00 | 322271627 | *****6573 | 05/07/2025 |
| CUEVAS, NARCISCO | 65-8934871 | 1 | 60.00 | 321173522 | **********0025 | 05/07/2025 |
| CUMMINS, MICHAEL | 65-8934001 | 1 | 75.00 | 121100782 | *****0287 | 05/07/2025 |
| DALY, JILLIAN | 65-8910000 | 1 | 40.00 | 321173470 | *********0981 | 05/07/2025 |
| DAMBROSIO, ERIC | 65-8925443 | 1 | 60.00 | 121000358 | ******7205 | 05/07/2025 |
| DANCER, SASHAY | 65-8932211 | 1 | 40.00 | 322271627 | ******1923 | 05/07/2025 |
| DANIPOU, BRITEIL | 65-8935517 | 1 | 40.00 | 322271627 | *****2030 | 05/07/2025 |
| DARLING, IAN | 65-8909600 | 1 | 60.00 | 272479663 | ****9685 | 05/07/2025 |
| DARPINIAN, SARAH | 65-8934971 | 1 | 80.00 | 256074974 | ******0634 | 05/07/2025 |
| DAVIS, DARRIN | 65-8922480 | 1 | 80.00 | 322271627 | *****4813 | 05/07/2025 |
| DAVIS, ELLIE | 65-8932800 | 1 | 40.00 | 321173470 | *********9186 | 05/07/2025 |
| DAY, CYNTHIA | 65-8925182 | 1 | 60.00 | 321173470 | *********7711 | 05/07/2025 |
| DE LA TORRE, SUSANA | 65-8935530 | 1 | 60.00 | 322271627 | ******5228 | 05/07/2025 |
| DEGIERE, BRIAN | 65-8928233 | 1 | 40.00 | 121000358 | ********9674 | 05/07/2025 |
| DEHN, MICHAEL | 65-73213 | 1 | 115.00 | 121000358 | ********0277 | 05/07/2025 |
| DELA CRUZ-LEE, ADELIA | 65-8934689 | 1 | 80.00 | 321379410 | *******0227 | 05/07/2025 |
| DERMONT, SIMONE | 65-8923510 | 1 | 60.00 | 321175261 | ******8060 | 05/07/2025 |
| DEVERE, RENEE | 65-21747 | 1 | 60.00 | 121042882 | ******1737 | 05/07/2025 |
| DIAZ, ANTHONY | 65-8935661 | 1 | 60.00 | 121042882 | ******8651 | 05/07/2025 |
| DIEHL, JEFFREY | 65-8910695 | 1 | 60.00 | 121101037 | ******7173 | 05/07/2025 |
| DIEHL, JUSTIN | 65-8936003 | 1 | 40.00 | 121100782 | *****0172 | 05/07/2025 |
| DIEP, DANIEL | 65-8920469 | 1 | 80.00 | 322271627 | ******3021 | 05/07/2025 |
| DJUKIC, SERGE | 65-8932193 | 1 | 60.00 | 121042882 | ******9791 | 05/07/2025 |
| DOBBINS, MICHELLE | 65-793563 | 1 | 60.00 | 121100782 | *****3145 | 05/07/2025 |
| DOLL, JENNIFER | 65-8929308 | 1 | 75.00 | 121135045 | *****1841 | 05/07/2025 |
| DOMINGUEZ, ADAM | 65-792112 | 1 | 80.00 | 083009060 | ******5678 | 05/07/2025 |
| DOMINGUEZ, FRANCHESKA | 65-8932733 | 1 | 65.00 | 321175261 | ***8812 | 05/07/2025 |
| DONASCO, AMOR | 65-8920471 | 1 | 80.00 | 075000022 | ********7928 | 05/07/2025 |
| DONNELLY, LYNDA | 65-8925421 | 1 | 60.00 | 122235821 | ********9107 | 05/07/2025 |
| DUGAN, LORRAINE | 65-8929060 | 1 | 40.00 | 321175261 | **7045 | 05/07/2025 |
| DURAN-ARAUJO, BEATRIZ | 65-8935812 | 1 | 60.00 | 121100782 | *****6007 | 05/07/2025 |
| DUTTER, ADENA | 65-8919230 | 1 | 40.00 | 031176110 | *******3699 | 05/07/2025 |
| DYKZEUL, TAYLOR | 65-8920281 | 1 | 40.00 | 121042882 | ******9328 | 05/07/2025 |
| ECHEVARRIA, ELI | 65-8936017 | 1 | 175.00 | 071025661 | ******2502 | 05/07/2025 |
| EDLING, LINDA | 65-8913425 | 1 | 40.00 | 121000358 | ******1198 | 05/07/2025 |
| EDROSO, LOUIE MAY | 65-8929664 | 1 | 80.00 | 322271627 | ******6185 | 05/07/2025 |
| ELLIS, RENEE | 65-8933996 | 1 | 60.00 | 121142698 | ******0960 | 05/07/2025 |
| ELSTE, ED | 65-8916111 | 1 | 60.00 | 121042882 | ******4809 | 05/07/2025 |
| ENDSLEY, SARAH | 65-8932759 | 1 | 100.00 | 321173470 | *********9669 | 05/07/2025 |
| ENG, ELIZABETH KAREN | 65-791421 | 1 | 80.00 | 322271627 | ******0627 | 05/07/2025 |
| ERICKSON, KAREN | 65-796142 | 1 | 40.00 | 121122676 | ********6129 | 05/07/2025 |
| ESPINDOLA, SERGIO | 65-8935797 | 1 | 60.00 | 322271627 | ******6278 | 05/07/2025 |
| ESQUILIN, BECKY | 65-790633 | 1 | 80.00 | 322271627 | ******5530 | 05/07/2025 |
| ESTRADA, RAMON | 65-8935567 | 1 | 80.00 | 031101279 | ********6297 | 05/07/2025 |
| ESTRADA, YESSICA | 65-8932614 | 1 | 80.00 | 322271627 | *****3625 | 05/07/2025 |
| FABELA, MARK-ANTHONY | 65-8923197 | 1 | 40.00 | 321173470 | *********2705 | 05/07/2025 |
| FAURIA, VINCENT | 65-8935913 | 1 | 40.00 | 321175261 | ****0523 | 05/07/2025 |
| FAVORS, SHAUNCHERAE | 65-8907385 | 1 | 80.00 | 031176110 | *******4388 | 05/07/2025 |
| FELLOWS, RENEE | 65-8919594 | 1 | 40.00 | 121042882 | *********0118 | 05/07/2025 |
| FELTON, JEFFREY MATTHE | 65-7882279 | 1 | 60.00 | 314074269 | ****7015 | 05/07/2025 |
| FELTON, JONATHAN | 65-8934104 | 1 | 60.00 | 061000052 | ********8620 | 05/07/2025 |
| FLINT, JANELLE | 65-791207 | 1 | 40.00 | 321176260 | ********6027 | 05/07/2025 |
| FLORES, FRANCISCO | 65-8934623 | 1 | 80.00 | 322271627 | *****6287 | 05/07/2025 |
| FLORES, KEVIN | 65-8934134 | 1 | 60.00 | 031101334 | ********5405 | 05/07/2025 |
| FOCHA, JESSICA | 65-8916379 | 1 | 80.00 | 121100782 | *****6979 | 05/07/2025 |
| FOSTER, MELINDA | 65-8933286 | 1 | 80.00 | 121042882 | ******2143 | 05/07/2025 |
| FRANKLIN, STEPHANIE | 65-795385 | 1 | 40.00 | 321173522 | **********4992 | 05/07/2025 |
| FROEHLKE, GREGORY | 65-8929674 | 1 | 80.00 | 321173470 | *********3199 | 05/07/2025 |
| FUENTES, ERIC | 65-8932692 | 1 | 40.00 | 322271627 | *****5978 | 05/07/2025 |
| FUENTES, JEFFERY | 65-8928179 | 1 | 40.00 | 321175261 | ******9156 | 05/07/2025 |
| FUENTEZ, PATRICIA | 65-8935700 | 1 | 70.00 | 121042882 | ******7416 | 05/07/2025 |
| FUHR, MARIE | 65-797517 | 1 | 40.00 | 322271627 | *****5780 | 05/07/2025 |
| FULLER, TONYA | 65-8932471 | 1 | 40.00 | 121000358 | ********7097 | 05/07/2025 |
| GAGE, LISA | 65-8916494 | 1 | 90.00 | 121000358 | ********0010 | 05/07/2025 |
| GALVAN MARTINEZ, JOSE | 65-8932164 | 1 | 60.00 | 322271627 | *****6718 | 05/07/2025 |
| GARCIA JR, VICTOR | 65-8913639 | 1 | 110.00 | 121042882 | ******4532 | 05/07/2025 |
| GARCIA, ANTHONY | 65-8903221 | 1 | 110.00 | 083009060 | ******4133 | 05/07/2025 |
| GARCIA, BRIANNA | 65-8934848 | 1 | 80.00 | 121042882 | ******5201 | 05/07/2025 |
| GARCIA, CARMEL | 65-72081 | 1 | 40.00 | 121042882 | ******3701 | 05/07/2025 |
| GARCIA, JUAN | 65-8932889 | 1 | 40.00 | 322271627 | ******0804 | 05/07/2025 |
| GARCIA, JULIE | 65-8915985 | 1 | 60.00 | 121042882 | ******3649 | 05/07/2025 |
| GARCIA, SHEILAH | 65-787518 | 1 | 80.00 | 121042882 | ******5404 | 05/07/2025 |
| GARCIA, VICTOR | 65-8914287 | 1 | 40.00 | 121122676 | ********7433 | 05/07/2025 |
| GARMA, NENIDA | 65-8924906 | 1 | 60.00 | 322078325 | *********2618 | 05/07/2025 |
| GARNER, NICHOLAS | 65-8922550 | 1 | 40.00 | 121042882 | ******4385 | 05/07/2025 |
| GARRISON, ESTHER | 65-8907174 | 1 | 40.00 | 321175261 | ******4897 | 05/07/2025 |
| GARTIN, NORA | 65-8932210 | 1 | 60.00 | 322271627 | *****9328 | 05/07/2025 |
| GARZA, ANDRES | 65-8934790 | 1 | 80.00 | 322271627 | *****9036 | 05/07/2025 |
| GATTY, ALEX | 65-8932145 | 1 | 80.00 | 121122676 | ********5960 | 05/07/2025 |
| GAYLOR, HOLLY | 65-8915543 | 1 | 60.00 | 321173470 | *********0918 | 05/07/2025 |
| GERARDO, ALEXIS | 65-8933579 | 1 | 80.00 | 322271627 | *****9387 | 05/07/2025 |
| GERBO, JOHN | 65-8932643 | 1 | 40.00 | 121042882 | ******6947 | 05/07/2025 |
| GIAHOS, STEPHANIE | 65-8932136 | 1 | 60.00 | 321173470 | *********3156 | 05/07/2025 |
| GIANELLI, MIKE | 65-797259 | 1 | 80.00 | 121000358 | ********2354 | 05/07/2025 |
| GIBSON, ROB | 65-8929298 | 1 | 120.00 | 321173470 | *********1772 | 05/07/2025 |
| GILE, SPENSER | 65-8919953 | 1 | 40.00 | 322271627 | *****3783 | 05/07/2025 |
| GIRTON, BROOKS | 65-8928180 | 1 | 40.00 | 121100782 | *****1283 | 05/07/2025 |
| GLINSKAS, MICHAEL | 65-8934869 | 1 | 40.00 | 121000358 | ********5620 | 05/07/2025 |
| GLUSHENKO, NIKOL | 65-8935773 | 1 | 40.00 | 322271627 | *****1282 | 05/07/2025 |
| GONZALEZ TORRES, JOSE | 65-8934818 | 1 | 80.00 | 121042882 | ******4144 | 05/07/2025 |
| GONZALEZ, ALEXIS | 65-8935870 | 1 | 60.00 | 322271627 | *****7501 | 05/07/2025 |
| GONZALEZ, ILDA | 65-8934199 | 1 | 80.00 | 321175261 | ******7998 | 05/07/2025 |
| GONZALEZ, JOSE | 65-8925493 | 1 | 90.00 | 121042882 | ******4988 | 05/07/2025 |
| GOODRIDGE, BETH | 65-8912484 | 1 | 60.00 | 121000358 | ********2096 | 05/07/2025 |
| GOODWIN, SAVANAH | 65-8919628 | 1 | 60.00 | 121042882 | ******4413 | 05/07/2025 |
| GOONWARDENA, CALEB | 65-8934895 | 1 | 80.00 | 322271627 | *****8488 | 05/07/2025 |
| GOOSHERST, LINDSEY | 65-8922126 | 1 | 80.00 | 121101037 | ******3912 | 05/07/2025 |
| GRAY, SHEILA | 65-789985 | 1 | 80.00 | 314074269 | *****2548 | 05/07/2025 |
| GREEN, BRIANNA | 65-8914752 | 1 | 60.00 | 321175261 | ****5555 | 05/07/2025 |
| GREEN, TIFFANY | 65-8911876 | 1 | 40.00 | 321175261 | ****8763 | 05/07/2025 |
| GREENLEE, ZACHARIA | 65-8929149 | 1 | 60.00 | 314074269 | ******3293 | 05/07/2025 |
| GRIFFIN, LINDA | 65-792394 | 1 | 95.00 | 321173522 | **********6778 | 05/07/2025 |
| GUAJARDO, JUAN | 65-8934035 | 1 | 60.00 | 121042882 | ******7575 | 05/07/2025 |
| GUENTEN, SIEGFRIED | 65-8929606 | 1 | 40.00 | 083000108 | ******9386 | 05/07/2025 |
| GUEVARA, SERGIO | 65-8932890 | 1 | 80.00 | 321173470 | ******6322 | 05/07/2025 |
| GUTIERREZ, M GREG | 65-8934539 | 1 | 60.00 | 321173522 | **********6403 | 05/07/2025 |
| GUTOWSKI, TOM | 65-794533 | 1 | 40.00 | 121042882 | ******7233 | 05/07/2025 |
| GUZMAN, TRAVIS | 65-8923367 | 1 | 40.00 | 121000358 | ********8050 | 05/07/2025 |
| HAFEMAN, SUZANNE | 65-8916099 | 1 | 60.00 | 121100782 | *****2059 | 05/07/2025 |
| HAMILTON, AARON | 65-8934184 | 1 | 160.00 | 121101037 | ******7200 | 05/07/2025 |
| HANSEN, KATHY | 65-796341 | 1 | 60.00 | 121042882 | ******4728 | 05/07/2025 |
| HANSFORD, AMBER | 65-8935804 | 1 | 60.00 | 113024588 | *****2483 | 05/07/2025 |
| HARDING, KATHERINE | 65-794878 | 1 | 80.00 | 121000358 | *******7021 | 05/07/2025 |
| HARP, PATRICIA | 65-8923521 | 1 | 40.00 | 321173522 | **********1467 | 05/07/2025 |
| HARVARD, CAROLINE | 65-8920289 | 1 | 60.00 | 111000025 | ********9119 | 05/07/2025 |
| HARVEY, BRYAN | 65-8934082 | 1 | 60.00 | 322271627 | *****0515 | 05/07/2025 |
| HASS, EVA | 65-8935709 | 1 | 40.00 | 121122676 | ********9897 | 05/07/2025 |
| HATAGOWIT, VARAGON | 65-8927939 | 1 | 80.00 | 121042882 | ******7837 | 05/07/2025 |
| HATTON, JANELLE | 65-8936125 | 1 | 60.00 | 322273696 | **********5075 | 05/07/2025 |
| HAUB, KEN | 65-8916498 | 1 | 60.00 | 121202211 | ********4871 | 05/07/2025 |
| HAYES, JENNIFER | 65-798066 | 1 | 40.00 | 121108441 | ******8401 | 05/07/2025 |
| HEARST, ELIZABETH | 65-796208 | 1 | 60.00 | 321173522 | **********0791 | 05/07/2025 |
| HECKMAN, CHASE | 65-8920817 | 1 | 60.00 | 124003116 | ******8943 | 05/07/2025 |
| HEISER, BRIAN | 65-76147 | 1 | 25.00 | 121122676 | ********1945 | 05/07/2025 |
| HELMS, MICHELLE | 65-8932472 | 1 | 80.00 | 121042882 | ******2321 | 05/07/2025 |
| HENKE, JOSHUA | 65-8932728 | 1 | 40.00 | 121108441 | ******7101 | 05/07/2025 |
| HERBST, MARK | 65-8911690 | 1 | 110.00 | 121000358 | ********7500 | 05/07/2025 |
| HERNANDES, CHRISTINE JANE | 65-796060 | 1 | 40.00 | 121108441 | ******2601 | 05/07/2025 |
| HERNANDEZ, ALEX | 65-8934384 | 1 | 90.00 | 121042882 | ******6414 | 05/07/2025 |
| HERNANDEZ, BRIANA | 65-8932259 | 1 | 71.00 | 121042882 | ******4892 | 05/07/2025 |
| HERNANDEZ, LUCIA | 65-8936044 | 1 | 40.00 | 122235821 | ********1502 | 05/07/2025 |
| HERZOG, SANDY | 65-8935507 | 1 | 40.00 | 322271627 | *****1184 | 05/07/2025 |
| HIDALGO, ELMA | 65-8932086 | 1 | 80.00 | 121000358 | ********3821 | 05/07/2025 |
| HIGHIET, LISA | 65-8916470 | 1 | 25.00 | 322271627 | ******7397 | 05/07/2025 |
| HILL, ROBERT | 65-8923354 | 1 | 80.00 | 322271627 | ******4474 | 05/07/2025 |
| HO, JAY | 65-8936054 | 1 | 40.00 | 121000358 | ********3978 | 05/07/2025 |
| HOFF, BRYAN | 65-8932473 | 1 | 40.00 | 121137726 | *****7551 | 05/07/2025 |
| HOFFMANN, JADWIGA | 65-8921862 | 1 | 40.00 | 321171184 | *****3251 | 05/07/2025 |
| HOHL, LORI | 65-796097 | 1 | 5.00 | 121042882 | ******4603 | 05/07/2025 |
| HOLL, CHRISTOPHER | 65-8925160 | 1 | 80.00 | 121000358 | ********5429 | 05/07/2025 |
| HOLLOWAY, RYAN | 65-8910083 | 1 | 40.00 | 321173470 | *********7796 | 05/07/2025 |
| HOLMQUIST, JON | 65-8929183 | 1 | 60.00 | 121000358 | ******2430 | 05/07/2025 |
| HOU, TITO | 65-796972 | 1 | 80.00 | 121122676 | ********0550 | 05/07/2025 |
| HOUPT, KEVIN | 65-8932634 | 1 | 90.00 | 121000358 | ********0493 | 05/07/2025 |
| HOVIS, CHERYL | 65-8925352 | 1 | 80.00 | 121101037 | ******0057 | 05/07/2025 |
| HOWARD, JOLENE | 65-37537 | 1 | 50.00 | 121000358 | *******1359 | 05/07/2025 |
| HOWE, EVA | 65-8929102 | 1 | 90.00 | 321081669 | *******5400 | 05/07/2025 |
| HREK, EMILIIA | 65-8920491 | 1 | 90.00 | 121042882 | ******6583 | 05/07/2025 |
| HUGHES, CAROL | 65-8921930 | 1 | 60.00 | 121135045 | *****8902 | 05/07/2025 |
| HULL, DEAN | 65-8923258 | 1 | 55.00 | 321173470 | *********2611 | 05/07/2025 |
| HULST, BRANDON | 65-8923174 | 1 | 150.00 | 121122676 | ********3783 | 05/07/2025 |
| HUNKIN, JESSARIE | 65-8934802 | 1 | 135.00 | 121000358 | ********4070 | 05/07/2025 |
| HUTCHISON, BOBBY | 65-8925433 | 1 | 80.00 | 321173470 | *********7100 | 05/07/2025 |
| IBANEZ, MELISSA | 65-8935820 | 1 | 40.00 | 121000358 | ********2358 | 05/07/2025 |
| IMFELD, JOHN | 65-8925683 | 1 | 80.00 | 121042882 | ******0566 | 05/07/2025 |
| JACKSON, BRONWYN | 65-8907719 | 1 | 90.00 | 314074269 | ****6463 | 05/07/2025 |
| JAMES, JILLIAN | 65-8921953 | 1 | 90.00 | 321175261 | ******5168 | 05/07/2025 |
| JAQUES-NUNES, JULIE | 65-75003 | 1 | 25.00 | 321171184 | *******4508 | 05/07/2025 |
| JIMENEZ, GUSTAVO | 65-8912725 | 1 | 90.00 | 322271627 | *****7260 | 05/07/2025 |
| JOHNSON, AMBER | 65-63554 | 1 | 60.00 | 121000358 | ******2608 | 05/07/2025 |
| JOHNSON, CORRIE | 65-8912869 | 1 | 90.00 | 121042882 | ******5947 | 05/07/2025 |
| JOHNSON, DONALD LEE | 65-8934686 | 1 | 40.00 | 271081528 | **********2959 | 05/07/2025 |
| JOHNSON, TERRI | 65-8913933 | 1 | 40.00 | 321173470 | *********2663 | 05/07/2025 |
| JONES, JENNIFER | 65-65041 | 1 | 80.00 | 121000358 | ********5618 | 05/07/2025 |
| KAANON, MARIAN | 65-8928187 | 1 | 80.00 | 121000358 | ********0445 | 05/07/2025 |
| KAHLER, TARA | 65-8934758 | 1 | 80.00 | 121140218 | ******9007 | 05/07/2025 |
| KANON, RAMAN | 65-8928272 | 1 | 120.00 | 121000358 | *******0252 | 05/07/2025 |
| KAUR, JASJOT | 65-8932214 | 1 | 90.00 | 071025661 | ******3320 | 05/07/2025 |
| KAUR, TARVINDER | 65-8936081 | 1 | 60.00 | 121000358 | ********1547 | 05/07/2025 |
| KELLEY, CHARLES | 65-8932678 | 1 | 80.00 | 321171184 | ******5251 | 05/07/2025 |
| KELLY, JILL | 65-8935958 | 1 | 40.00 | 121100782 | *****7475 | 05/07/2025 |
| KERSTEN, MIKE | 65-8932128 | 1 | 40.00 | 124103799 | ******3940 | 05/07/2025 |
| KESZENHEIMER, LINDA | 65-8934243 | 1 | 20.00 | 322271627 | *****8850 | 05/07/2025 |
| KHANANYA, ELIE | 65-8932083 | 1 | 200.00 | 322271627 | *****6727 | 05/07/2025 |
| KIESEL, ERIN | 65-8922847 | 1 | 130.00 | 322271627 | ******9137 | 05/07/2025 |
| KOENIG, RAVEN | 65-8929118 | 1 | 60.00 | 322271627 | *****2387 | 05/07/2025 |
| KONG, PEARUN | 65-8923257 | 1 | 40.00 | 121042882 | ******3129 | 05/07/2025 |
| KOSKO, JOHN | 65-8907519 | 1 | 80.00 | 322271627 | ******5143 | 05/07/2025 |
| KRAFT, TOM | 65-8919764 | 1 | 60.00 | 121000358 | ********0721 | 05/07/2025 |
| KRAMER, LISA | 65-797203 | 1 | 60.00 | 121000358 | ********7734 | 05/07/2025 |
| KREMER, JULIE | 65-8925590 | 1 | 15.00 | 121101037 | ******3146 | 05/07/2025 |
| KRONE, TRACI | 65-8935984 | 1 | 60.00 | 321171184 | ******0836 | 05/07/2025 |
| KRUEGER, DEREK | 65-8922781 | 1 | 80.00 | 121042882 | ******3872 | 05/07/2025 |
| KUMAR, PRANEEL | 65-8934857 | 1 | 60.00 | 322271627 | *****3717 | 05/07/2025 |
| LAGARDE-SOTO, JAVIER | 65-8932868 | 1 | 60.00 | 321173470 | *********8917 | 05/07/2025 |
| LANGHOFF, DAN | 65-8923049 | 1 | 40.00 | 121000358 | ********0504 | 05/07/2025 |
| LANGLY, JARED | 65-8925740 | 1 | 80.00 | 322271627 | *****2799 | 05/07/2025 |
| LARA, EDUARDO | 65-8933745 | 1 | 215.00 | 321173506 | *********2050 | 05/07/2025 |
| LARSON, TASHA | 65-8935502 | 1 | 80.00 | 121122676 | ********8792 | 05/07/2025 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 40.00 | 321175261 | ******8551 | 05/07/2025 |
| LEMAS, JOHN | 65-8932710 | 1 | 40.00 | 321175261 | ****4897 | 05/07/2025 |
| LEON, NOEMI | 65-789983 | 1 | 80.00 | 322078998 | **********7009 | 05/07/2025 |
| LEROY, MICHAEL | 65-8923229 | 1 | 80.00 | 321173522 | **********2908 | 05/07/2025 |
| LIAS, JAIMIE | 65-8936156 | 1 | 40.00 | 121042882 | ******6835 | 05/07/2025 |
| LILE, GRETCHEN | 65-8919833 | 1 | 60.00 | 121100782 | *****2110 | 05/07/2025 |
| LILLY, GUY | 65-8934088 | 1 | 60.00 | 121000358 | ********1405 | 05/07/2025 |
| LIMON, MARCIA | 65-8907879 | 1 | 60.00 | 121000358 | ********3476 | 05/07/2025 |
| LIND, KATY | 65-8929130 | 1 | 80.00 | 321173470 | *********2246 | 05/07/2025 |
| LINHARES, JANICE | 65-8907563 | 1 | 40.00 | 321173470 | *********9806 | 05/07/2025 |
| LIPPI, KRISTY | 65-798161 | 1 | 60.00 | 121042882 | ******4867 | 05/07/2025 |
| LOAYZA, CHARO RICARDINA | 65-8923335 | 1 | 60.00 | 121122676 | ********6863 | 05/07/2025 |
| LOMAX, BRIAN | 65-796646 | 1 | 60.00 | 321173470 | *********4245 | 05/07/2025 |
| LONGORIA, MAYRA | 65-8935613 | 1 | 60.00 | 121042882 | ******2412 | 05/07/2025 |
| LOPEZ, ANGELA | 65-8913283 | 1 | 40.00 | 121100782 | *****7509 | 05/07/2025 |
| LOPEZ, CHRISTIAN | 65-8932928 | 1 | 80.00 | 322282001 | ********8702 | 05/07/2025 |
| LOPEZ, JEFF | 65-8936016 | 1 | 116.66 | 121042882 | ******8739 | 05/07/2025 |
| LOUANGXAY, TING | 65-8928197 | 1 | 245.00 | 121000358 | ********0198 | 05/07/2025 |
| LOUDERMILK, RICHARD | 65-8929640 | 1 | 80.00 | 121101037 | ******7484 | 05/07/2025 |
| LOZANO, EDWIN | 65-8935901 | 1 | 115.00 | 256074974 | ******2219 | 05/07/2025 |
| LUCAS, ANDREW | 65-8928222 | 1 | 60.00 | 322271627 | *****8089 | 05/07/2025 |
| LUCAS, EDWARD | 65-8932405 | 1 | 40.00 | 121100782 | *****3274 | 05/07/2025 |
| LUCHESSA, FRED | 65-796555 | 1 | 40.00 | 121042882 | ******0670 | 05/07/2025 |
| LUNA, SAMANTHA | 65-8935725 | 1 | 60.00 | 256074974 | ******9947 | 05/07/2025 |
| LYTLE, ERIC | 65-8935466 | 1 | 80.00 | 321173470 | *********8496 | 05/07/2025 |
| LYTLE, TIM | 65-8934048 | 1 | 60.00 | 321173470 | *********4651 | 05/07/2025 |
| MADDALON, GINA | 65-8932796 | 1 | 60.00 | 121042882 | ******0235 | 05/07/2025 |
| MALOGAN, GERARDO | 65-787231 | 1 | 40.00 | 121042882 | ******8520 | 05/07/2025 |
| MANCILLA, LIZETT | 65-8936059 | 1 | 40.00 | 322271627 | *****5207 | 05/07/2025 |
| MANESS, SANDIE | 65-787277 | 1 | 60.00 | 121100782 | *****5758 | 05/07/2025 |
| MANNARD, LOREN | 65-8913239 | 1 | 40.00 | 121000358 | ********9420 | 05/07/2025 |
| MANUELA, DJHOANNA | 65-8922994 | 1 | 40.00 | 121000358 | ********2019 | 05/07/2025 |
| MARIN, RAIDON | 65-8907483 | 1 | 60.00 | 121042882 | ******2755 | 05/07/2025 |
| MARMOLEJO INIGU, ERIKA | 65-8923297 | 1 | 40.00 | 121000358 | ********6600 | 05/07/2025 |
| MARSHALL, STEPHANIE | 65-8916199 | 1 | 60.00 | 121125660 | *****1388 | 05/07/2025 |
| MARSHBURN, LUCY | 65-8927873 | 1 | 60.00 | 121042882 | ******2956 | 05/07/2025 |
| MARTIN, BRUCE | 65-8925413 | 1 | 40.00 | 322271627 | *****8713 | 05/07/2025 |
| MARTIN, JESSE | 65-8934908 | 1 | 40.00 | 121140218 | ******1581 | 05/07/2025 |
| MARTINEZ, AL | 65-8925417 | 1 | 80.00 | 321175261 | ******1865 | 05/07/2025 |
| MARTINEZ, ELDA | 65-8916878 | 1 | 80.00 | 121000358 | ********0497 | 05/07/2025 |
| MARTINEZ, JESS | 65-796541 | 1 | 40.00 | 121000358 | ********2798 | 05/07/2025 |
| MASSEY, JESSICA | 65-8923390 | 1 | 60.00 | 121000358 | ********9958 | 05/07/2025 |
| MASTRAS, CHRISSY | 65-8934776 | 1 | 40.00 | 063100277 | ********6094 | 05/07/2025 |
| MAY, VICTORIA | 65-8932729 | 1 | 90.00 | 321175261 | ******3786 | 05/07/2025 |
| MC CASKILL, KATHY | 65-8928032 | 1 | 60.00 | 121042882 | ******0998 | 05/07/2025 |
| MCANDREWS, JAMES | 65-8925544 | 1 | 60.00 | 121108441 | ******0801 | 05/07/2025 |
| MCBRIDE, DEVON | 65-8932365 | 1 | 60.00 | 121042882 | ******6687 | 05/07/2025 |
| MCCAY, LANDON | 65-8932276 | 1 | 40.00 | 321173522 | **********0572 | 05/07/2025 |
| MCCLOUD, MARYBETH | 65-8923278 | 1 | 40.00 | 121042882 | ******0561 | 05/07/2025 |
| MCDANIELS, PAULA | 65-793870 | 1 | 40.00 | 121108441 | ******2001 | 05/07/2025 |
| MCKAY, JIM | 65-8929239 | 1 | 60.00 | 121042882 | ******0449 | 05/07/2025 |
| MCKNIGHT, ELIAS | 65-8934090 | 1 | 60.00 | 321173522 | **********9516 | 05/07/2025 |
| MCLAWRENCE, NICOLE ANNE | 65-797161 | 1 | 100.00 | 121000358 | ********2178 | 05/07/2025 |
| MEDINA, VIVIANA | 65-790422 | 1 | 15.00 | 322271627 | ******8418 | 05/07/2025 |
| MEDRANO, ERNIE | 65-8923233 | 1 | 60.00 | 321173470 | *********2039 | 05/07/2025 |
| MEGEE, JILLIAN | 65-8903916 | 1 | 40.00 | 321176260 | ********9029 | 05/07/2025 |
| MEINHARDT, CORKY | 65-8916232 | 1 | 100.00 | 121000358 | ********0442 | 05/07/2025 |
| MEJIA, ALEJANDRO | 65-8934579 | 1 | 40.00 | 321173522 | **********0857 | 05/07/2025 |
| MELENDEZ, GLENN | 65-8929645 | 1 | 80.00 | 321173470 | *********4933 | 05/07/2025 |
| MELLO, KATE | 65-788524 | 1 | 80.00 | 121000358 | ********5924 | 05/07/2025 |
| MENDLIN, ANDREW | 65-8923202 | 1 | 80.00 | 121000358 | ********2662 | 05/07/2025 |
| MENDOZA MAGANA, MIGUEL | 65-8923396 | 1 | 80.00 | 121042882 | ******6875 | 05/07/2025 |
| MENSINGER, STEWART | 65-8932477 | 1 | 80.00 | 121101037 | ******0060 | 05/07/2025 |
| MERCER, CORY | 65-8934409 | 1 | 60.00 | 314074269 | ******6455 | 05/07/2025 |
| MESA, JOSEPH | 65-8920401 | 1 | 80.00 | 321173522 | **********9311 | 05/07/2025 |
| MEZA, CARLOS | 65-8932563 | 1 | 90.00 | 121042882 | ******9535 | 05/07/2025 |
| MIGUEL, TAYLEN | 65-8934695 | 1 | 60.00 | 121100782 | *****8049 | 05/07/2025 |
| MILLER, BEN | 65-8929255 | 1 | 80.00 | 121142698 | ******9607 | 05/07/2025 |
| MILLER, DEBBIE | 65-8921584 | 1 | 60.00 | 121000358 | ********2708 | 05/07/2025 |
| MILLERMAN, THOMAS | 65-8932311 | 1 | 40.00 | 321173522 | **********9957 | 05/07/2025 |
| MINSHALL, MARIE | 65-8934113 | 1 | 80.00 | 121122676 | ********5490 | 05/07/2025 |
| MITCHELL, KEVIN | 65-75931 | 1 | 110.00 | 121042882 | ******7361 | 05/07/2025 |
| MITTAN, BLAKE | 65-8928189 | 1 | 40.00 | 121122676 | ********5225 | 05/07/2025 |
| MITTERLING, ALLEN | 65-8910988 | 1 | 60.00 | 122235821 | ********9271 | 05/07/2025 |
| MOE, JOYCE | 65-8935981 | 1 | 60.00 | 321173470 | *****1100 | 05/07/2025 |
| MOLINA, JESSICA | 65-8928185 | 1 | 60.00 | 322271627 | *****8777 | 05/07/2025 |
| MONTGOMERY, KIMBERLEE | 65-8925737 | 1 | 40.00 | 121042882 | ******8087 | 05/07/2025 |
| MOORE, BONNIE | 65-8910444 | 1 | 40.00 | 121000358 | ********0305 | 05/07/2025 |
| MORALES, AIREEN | 65-792014 | 1 | 40.00 | 121042882 | ******4286 | 05/07/2025 |
| MORAN, SARA | 65-8925281 | 1 | 80.00 | 322271627 | ******2435 | 05/07/2025 |
| MORENO, SERAFINA | 65-8935989 | 1 | 80.00 | 121042882 | ******1367 | 05/07/2025 |
| MORGAN, BRENDA | 65-8914173 | 1 | 60.00 | 121000358 | ********9839 | 05/07/2025 |
| MOYA, DAVID | 65-8923013 | 1 | 60.00 | 321173522 | **********3070 | 05/07/2025 |
| MUNOZ, SHAWNA | 65-8929653 | 1 | 90.00 | 321171184 | *******1991 | 05/07/2025 |
| MUNTHE, SHARON | 65-8932904 | 1 | 65.00 | 121108441 | ******4001 | 05/07/2025 |
| NAMOWICZ, MILDRED | 65-8934732 | 1 | 90.00 | 121000358 | ********8472 | 05/07/2025 |
| NAND, VISUA | 65-8935914 | 1 | 100.00 | 321175643 | ***0922 | 05/07/2025 |
| NARDULLI, MARY | 65-8922158 | 1 | 60.00 | 322271627 | *****8459 | 05/07/2025 |
| NARSO, ONITA | 65-8913937 | 1 | 60.00 | 322271627 | *****0462 | 05/07/2025 |
| NAVARRO, KELSEY | 65-8913779 | 1 | 60.00 | 121000358 | ********7714 | 05/07/2025 |
| NAVARRO, SUSANA | 65-8929271 | 1 | 110.00 | 121042882 | ******7130 | 05/07/2025 |
| NEBIOLINI, ANDREA | 65-8935822 | 1 | 60.00 | 124003116 | ******5032 | 05/07/2025 |
| NELSON, KRISTI | 65-8920212 | 1 | 40.00 | 321173522 | **********3430 | 05/07/2025 |
| NEMR, ATALLAH | 65-8922756 | 1 | 90.00 | 121042882 | ******7909 | 05/07/2025 |
| NEUMANN, GRETEL | 65-8925470 | 1 | 80.00 | 121000358 | ********5663 | 05/07/2025 |
| NEVITT, LISA | 65-8934334 | 1 | 80.00 | 121122676 | ********1086 | 05/07/2025 |
| NICOLL-JOHNSON, TERI | 65-8929305 | 1 | 80.00 | 121000358 | ********1571 | 05/07/2025 |
| NOBLE, CLAIRE | 65-8934273 | 1 | 40.00 | 121042882 | ******8699 | 05/07/2025 |
| NOMOF, TOM | 65-20056 | 1 | 60.00 | 321171184 | *******6985 | 05/07/2025 |
| NORENBERG, MIRIAM | 65-8929627 | 1 | 60.00 | 121202211 | ********3377 | 05/07/2025 |
| NOVOA, BRIAN | 65-8932123 | 1 | 60.00 | 121000358 | ********0882 | 05/07/2025 |
| OBRIEN, KRISTEN | 65-8925311M | 1 | 40.00 | 121000358 | ********4190 | 05/07/2025 |
| OCHOA CASTILLO, JULIO | 65-8932391 | 1 | 80.00 | 121042882 | ******1414 | 05/07/2025 |
| OCHOA, DAVID | 65-8935791 | 1 | 85.00 | 321175261 | ****8528 | 05/07/2025 |
| OCHOA, RONNIE | 65-8935572 | 1 | 60.00 | 121042882 | ******2285 | 05/07/2025 |
| OCHOA, ROSA | 65-8910402 | 1 | 80.00 | 256074974 | ******9567 | 05/07/2025 |
| ODISHO, DAVID | 65-8925585 | 1 | 40.00 | 322271627 | *****1898 | 05/07/2025 |
| OJEDA, DANIEL | 65-8923221 | 1 | 60.00 | 321173470 | *********3222 | 05/07/2025 |
| OLLAR, JOSHUA | 65-8932469 | 1 | 60.00 | 322271627 | *****3085 | 05/07/2025 |
| ONE, OPTIMISM | 65-8927908 | 1 | 40.00 | 121202211 | ********9248 | 05/07/2025 |
| ORIQUE, GAVIN | 65-8929621 | 1 | 60.00 | 322271627 | *****6221 | 05/07/2025 |
| ORNELLS, JESSICA | 65-8928144 | 1 | 60.00 | 121000358 | ******6136 | 05/07/2025 |
| OSEGUERA, ROCIO | 65-8912818 | 1 | 60.00 | 121000358 | ********4525 | 05/07/2025 |
| OWEN, KATHLEEN | 65-8929668 | 1 | 40.00 | 314074269 | *****2344 | 05/07/2025 |
| PACK, JAMES | 65-8929172 | 1 | 40.00 | 321173470 | *********1638 | 05/07/2025 |
| PADAVICK, AMANDA | 65-8934830 | 1 | 60.00 | 322271627 | *****3560 | 05/07/2025 |
| PADILLA, MARIA | 65-8936067 | 1 | 60.00 | 322271627 | ******0940 | 05/07/2025 |
| PADILLA, OLGA | 65-8925221 | 1 | 90.00 | 121042882 | ******8163 | 05/07/2025 |
| PALLIOS, PAMELA | 65-787983 | 1 | 5.00 | 121000358 | ********5545 | 05/07/2025 |
| PARKER, AARON | 65-8936093 | 1 | 60.00 | 322271627 | ******3456 | 05/07/2025 |
| PARKER, JACKIE | 65-8921114 | 1 | 90.00 | 121108441 | ******5801 | 05/07/2025 |
| PAROLI, AMANDA | 65-8909338 | 1 | 40.00 | 322271627 | *****8501 | 05/07/2025 |
| PARRY, RACHEL | 65-8922548 | 1 | 40.00 | 121042882 | ******2656 | 05/07/2025 |
| PASCUAL, MARIA RHODORA | 65-788744 | 1 | 120.00 | 322271627 | ******5193 | 05/07/2025 |
| PASKO, JOHN | 65-794866 | 1 | 80.00 | 121000358 | ********6517 | 05/07/2025 |
| PAUL, ROBIN | 65-8934514 | 1 | 40.00 | 121000358 | ********7792 | 05/07/2025 |
| PAULIS, NAHRAIN | 65-8929222 | 1 | 40.00 | 121042882 | ******4537 | 05/07/2025 |
| PEEK, ADRIENNE | 65-72312 | 1 | 80.00 | 321173470 | ******4052 | 05/07/2025 |
| PEEPGRASS, CHLOE | 65-8913173 | 1 | 40.00 | 121042882 | ******0281 | 05/07/2025 |
| PEHLE, JOHN | 65-8909659 | 1 | 60.00 | 121042882 | ******2222 | 05/07/2025 |
| PEREZ, JESUS | 65-8928158 | 1 | 80.00 | 322271627 | *****7345 | 05/07/2025 |
| PETEERSON, BRYCE | 65-8932284 | 1 | 60.00 | 121000358 | ********9537 | 05/07/2025 |
| PETERO JR, RICHARD | 65-8913132 | 1 | 90.00 | 071025661 | ******2619 | 05/07/2025 |
| PETERO, AUSTIN | 65-8936087 | 1 | 80.00 | 071025661 | ******2643 | 05/07/2025 |
| PETRULAKIS, LAURA | 65-8920046 | 1 | 80.00 | 321175261 | ******8537 | 05/07/2025 |
| PHELAN, PATRICIA | 65-792804 | 1 | 40.00 | 321173522 | **********6409 | 05/07/2025 |
| PHELAN, STACY | 65-8934827 | 1 | 80.00 | 121000358 | ********4019 | 05/07/2025 |
| PHELPS, MARK | 65-8915628 | 1 | 80.00 | 121100782 | *****6496 | 05/07/2025 |
| PHILLIPS, JIM | 65-31613 | 1 | 60.00 | 121000358 | ********5291 | 05/07/2025 |
| PHOMPONG, ETHAN | 65-8935907 | 1 | 60.00 | 121042882 | ******3323 | 05/07/2025 |
| PICKERING, ANDREA | 65-8932099 | 1 | 60.00 | 121140218 | *****6773 | 05/07/2025 |
| PIECZARKA, MARK | 65-797950 | 1 | 80.00 | 321173470 | *********2491 | 05/07/2025 |
| PIMENTEL, JESUS | 65-8913709 | 1 | 40.00 | 031101334 | ********0514 | 05/07/2025 |
| PINGREE, KRISTIN | 65-8934041 | 1 | 40.00 | 121042882 | ******5238 | 05/07/2025 |
| PINHEIRO, JANET | 65-8922011 | 1 | 80.00 | 121000358 | ********2096 | 05/07/2025 |
| PINHEIRO, MIKE | 65-8932423 | 1 | 60.00 | 321173470 | ******0428 | 05/07/2025 |
| PODESTO, BARBARA | 65-8919532 | 1 | 60.00 | 121000358 | ********3253 | 05/07/2025 |
| POLETE, HEATHER | 65-8935899 | 1 | 98.33 | 121000358 | ********9191 | 05/07/2025 |
| PORGES, RONNA | 65-793439 | 1 | 60.00 | 121042882 | ******8859 | 05/07/2025 |
| POTOCHNIK, MARIA | 65-8934262 | 1 | 60.00 | 321173470 | *********0890 | 05/07/2025 |
| POTTER, MAGGIE | 65-8909351 | 1 | 60.00 | 321173522 | **********8473 | 05/07/2025 |
| PRABHU, SACH | 65-8934955 | 1 | 80.00 | 322271627 | *****8018 | 05/07/2025 |
| PRADO, JENNIFER | 65-8928307 | 1 | 60.00 | 071025661 | ****3346 | 05/07/2025 |
| PRAKASH, RAJESH | 65-8932174 | 1 | 80.00 | 121122676 | ********8880 | 05/07/2025 |
| PRASAD, AMIT | 65-8935575 | 1 | 80.00 | 083009060 | ******7113 | 05/07/2025 |
| PRASAD, CLARISSE | 65-8911911 | 1 | 80.00 | 321175261 | ******6624 | 05/07/2025 |
| PULIDO, HECTOR | 65-8932922 | 1 | 80.00 | 314074269 | *****9867 | 05/07/2025 |
| QUEVEDO, RUBEN | 65-8915798 | 1 | 60.00 | 121042882 | ******8666 | 05/07/2025 |
| RACACHO, RENEE | 65-8934028 | 1 | 60.00 | 121000358 | ********3615 | 05/07/2025 |
| RAESE, GARRETT | 65-8935931 | 1 | 80.00 | 322271627 | *****0460 | 05/07/2025 |
| RAFAEL, MILTON | 65-8935716 | 1 | 60.00 | 321171184 | *******2695 | 05/07/2025 |
| RAMIREZ, FERNANDO | 65-8911719 | 1 | 60.00 | 121000358 | ********3403 | 05/07/2025 |
| RAMIREZ, JAVIER | 65-8914561 | 1 | 60.00 | 256074974 | ******1380 | 05/07/2025 |
| RAMIREZ, JOEVANY | 65-8928984 | 1 | 115.00 | 121042882 | ******6164 | 05/07/2025 |
| RAMOS-SWAN, JULIET | 65-789973 | 1 | 60.00 | 121000358 | ******4427 | 05/07/2025 |
| RAUSCH, ANDREA | 65-8922605 | 1 | 40.00 | 121140218 | ******3770 | 05/07/2025 |
| REECE, BRANDON | 65-8935765 | 1 | 80.00 | 322271627 | *****7237 | 05/07/2025 |
| REGGIANI, CRYSTAL | 65-8934479 | 1 | 130.00 | 322271627 | *****1897 | 05/07/2025 |
| REIS, DONALD | 65-8921748 | 1 | 40.00 | 121042882 | ******0639 | 05/07/2025 |
| RESENDIZ, GERARDO | 65-8934923 | 1 | 60.00 | 322271627 | *****3808 | 05/07/2025 |
| RHOADES, YVONNE | 65-8915980 | 1 | 90.00 | 121000358 | ********3186 | 05/07/2025 |
| RICHARD, CAROLE | 65-794081 | 1 | 5.00 | 321171184 | *******8445 | 05/07/2025 |
| RICKETTS, DANIEL | 65-8927986 | 1 | 40.00 | 122238420 | ******3180 | 05/07/2025 |
| RILEY, JILL | 65-8929281 | 1 | 80.00 | 031101334 | ********4680 | 05/07/2025 |
| RIOS, MONIQUE | 65-8928098 | 1 | 150.00 | 121122676 | ********7891 | 05/07/2025 |
| RIOS, SONYA | 65-786608 | 1 | 80.00 | 121000358 | ********7387 | 05/07/2025 |
| RIPLEY, BETHANI | 65-8935869 | 1 | 110.00 | 321173522 | **********8133 | 05/07/2025 |
| ROBERTS, DEBORAH | 65-8913435 | 1 | 60.00 | 121042882 | *********8462 | 05/07/2025 |
| ROBERTSON, WENDY | 65-795895 | 1 | 60.00 | 321173470 | *********1095 | 05/07/2025 |
| ROBINSON, JASMINE | 65-8931984 | 1 | 45.00 | 256074974 | ******7025 | 05/07/2025 |
| ROBINSON, LINDA | 65-8921671 | 1 | 80.00 | 121000358 | ********2310 | 05/07/2025 |
| ROBLES, MARTHA | 65-8915662 | 1 | 40.00 | 321173470 | *********1787 | 05/07/2025 |
| RODARTE, RICHARD | 65-8932410 | 1 | 80.00 | 321176260 | ********0027 | 05/07/2025 |
| RODIN, ANGELA | 65-8934680 | 1 | 60.00 | 121100782 | *****5829 | 05/07/2025 |
| RODRIGUEZ, GISSELLE | 65-8935659 | 1 | 80.00 | 322271627 | *****8868 | 05/07/2025 |
| RODRIGUEZ, MARIO | 65-8934175 | 1 | 80.00 | 121042882 | ******7204 | 05/07/2025 |
| ROEHLK, JACKIE | 65-8912969 | 1 | 60.00 | 121122676 | ********1873 | 05/07/2025 |
| ROHANI, FERESHTA | 65-8936131 | 1 | 60.00 | 321173470 | *********9370 | 05/07/2025 |
| ROMANO, STEPHEN | 65-8929693 | 1 | 60.00 | 322271627 | *****2605 | 05/07/2025 |
| ROMERO, MATTHEW | 65-8925728 | 1 | 80.00 | 321173522 | **********7962 | 05/07/2025 |
| ROSSINI, REBECCA | 65-8932955 | 1 | 80.00 | 121042882 | ******6427 | 05/07/2025 |
| ROSTER, JAMES | 65-75077 | 1 | 80.00 | 121108441 | ******4001 | 05/07/2025 |
| RUDESILL, JOHN | 65-8934788 | 1 | 60.00 | 321173470 | *********3992 | 05/07/2025 |
| RUIZ, JANET | 65-8932182 | 1 | 59.69 | 321173522 | *********0025 | 05/07/2025 |
| RUIZ, MANUEL | 65-8924862 | 1 | 60.00 | 071025661 | ******5986 | 05/07/2025 |
| RUSHIN, SUNNIE | 65-8932122 | 1 | 60.00 | 121000358 | ********0737 | 05/07/2025 |
| RUSSELL, BRETT | 65-8914054 | 1 | 5.00 | 121142119 | *****1240 | 05/07/2025 |
| RYAN, KENNETH | 65-8934675 | 1 | 180.00 | 123006800 | ******5408 | 05/07/2025 |
| SAAVEDRA, EMILIO | 65-8932756 | 1 | 80.00 | 121000358 | ********6764 | 05/07/2025 |
| SAGGAU, GABRIELLE | 65-8928227 | 1 | 40.00 | 322271627 | *****1920 | 05/07/2025 |
| SALCIDO, GUADALUPE | 65-8935608 | 1 | 40.00 | 321173522 | **********1442 | 05/07/2025 |
| SALOMON, DEANNA | 65-8922125 | 1 | 40.00 | 321173470 | *********3631 | 05/07/2025 |
| SALVADOR, JOSEFINA | 65-8928082 | 1 | 80.00 | 121100782 | *****3704 | 05/07/2025 |
| SAMUEL, LINDA | 65-8925349 | 1 | 60.00 | 322271627 | ******2435 | 05/07/2025 |
| SAMULSKI, KEIF | 65-8916442 | 1 | 90.00 | 121042882 | ******0009 | 05/07/2025 |
| SANCHEZ, JUAN | 65-8934476 | 1 | 60.00 | 256074974 | ******8743 | 05/07/2025 |
| SANDERS, KATHRYN | 65-8910679 | 1 | 60.00 | 321173522 | **********9959 | 05/07/2025 |
| SANTIBANEZ, CHANCE | 65-8935803 | 1 | 60.00 | 121000358 | ********1703 | 05/07/2025 |
| SCHNEIDER, KEITH | 65-8923538 | 1 | 40.00 | 121000358 | ********0020 | 05/07/2025 |
| SCHUT, LINDA | 65-8908000 | 1 | 40.00 | 044000804 | *********4047 | 05/07/2025 |
| SCIARONI, CHRIS | 65-71069 | 1 | 40.00 | 121042882 | ******7301 | 05/07/2025 |
| SCOTT, NICOLE | 65-794108 | 1 | 5.00 | 121000358 | ********0680 | 05/07/2025 |
| SENECHAL, LETITIA | 65-8925329 | 1 | 60.00 | 314074269 | ****4903 | 05/07/2025 |
| SENOR, ED VINCENT | 65-8932104 | 1 | 60.00 | 121042882 | ******7772 | 05/07/2025 |
| SENSNEY, RYAN | 65-8916496 | 1 | 40.00 | 321171184 | ******6667 | 05/07/2025 |
| SERRATO, ALEJANDRO | 65-8928088 | 1 | 60.00 | 121100782 | *****3730 | 05/07/2025 |
| SERRATO, TARA | 65-8909594 | 1 | 90.00 | 121000358 | ********0644 | 05/07/2025 |
| SESSLER, PARRISH | 65-8932198 | 1 | 80.00 | 314074269 | ******8227 | 05/07/2025 |
| SEVERSON, SONJA | 65-8912459 | 1 | 40.00 | 121142119 | *****4433 | 05/07/2025 |
| SHAWGO, ANA | 65-8932583 | 1 | 60.00 | 322271627 | *****5707 | 05/07/2025 |
| SHELTON, MIEKO | 65-8928295 | 1 | 120.00 | 121042882 | ******3023 | 05/07/2025 |
| SHERMAN, MASEN | 65-8935660 | 1 | 60.00 | 031176110 | *******3947 | 05/07/2025 |
| SHULL, MARISSA | 65-8928219 | 1 | 60.00 | 322271627 | *****7655 | 05/07/2025 |
| SILVA, LORI | 65-8925162 | 1 | 80.00 | 321171184 | *******7191 | 05/07/2025 |
| SIMON, DANIEL REYES | 65-8934178 | 1 | 60.00 | 121042882 | ******0755 | 05/07/2025 |
| SIMONEAU, TRISTAN | 65-8932309 | 1 | 60.00 | 121108441 | ******4001 | 05/07/2025 |
| SIMONSEN, JOCELYN | 65-8934800 | 1 | 60.00 | 322271627 | *****9576 | 05/07/2025 |
| SINCLAIR, MATTHEW | 65-8919972 | 1 | 80.00 | 321173522 | **********4218 | 05/07/2025 |
| SLEWOO, ELBRA | 65-8912147 | 1 | 40.00 | 121042882 | ******1537 | 05/07/2025 |
| SMITH, ARMOUR | 65-8929076 | 1 | 90.00 | 121042882 | ******0148 | 05/07/2025 |
| SOLIS, JESSICA | 65-8934693 | 1 | 60.00 | 121042882 | ******9530 | 05/07/2025 |
| SOUZA, AUSTIN | 65-8925654 | 1 | 40.00 | 321175261 | ******0222 | 05/07/2025 |
| SOUZA, JACK | 65-8922140 | 1 | 60.00 | 121042882 | ******5311 | 05/07/2025 |
| SREDNICK, ADDISON | 65-8935775 | 1 | 80.00 | 102000076 | ******7775 | 05/07/2025 |
| STADING, ROBIN | 65-795769 | 1 | 60.00 | 121100782 | *****3141 | 05/07/2025 |
| STADTLER, CHARLIE | 65-68531 | 1 | 60.00 | 121000358 | ******0477 | 05/07/2025 |
| STARKEY, JOYCE | 65-8922021 | 1 | 60.00 | 321173470 | *********9523 | 05/07/2025 |
| STARKLEY, MATTIE | 65-791552 | 1 | 60.00 | 021200025 | ******6990 | 05/07/2025 |
| STASIOWSKI, TODD | 65-65773 | 1 | 60.00 | 322271627 | ******1245 | 05/07/2025 |
| STECKLER, ELIJAH | 65-8914112 | 1 | 80.00 | 322271627 | *****9675 | 05/07/2025 |
| STEIN, GRACE | 65-8932178 | 1 | 99.00 | 314074269 | ******5044 | 05/07/2025 |
| STEVENOT, HEATHER | 65-8929029 | 1 | 80.00 | 322271627 | *****3651 | 05/07/2025 |
| STEVENS, KIM | 65-8913290 | 1 | 80.00 | 121042882 | ******8709 | 05/07/2025 |
| STEWART, JAYSON | 65-8931345 | 1 | 80.00 | 321173522 | **********7329 | 05/07/2025 |
| STONE, SETH | 65-8925758 | 1 | 60.00 | 321175261 | ******8273 | 05/07/2025 |
| STYER, MITZI | 65-8928029 | 1 | 60.00 | 121042882 | ******7400 | 05/07/2025 |
| SUAREZ, ISIDRO | 65-8915682 | 1 | 60.00 | 321173470 | *********3299 | 05/07/2025 |
| SUNDAR, ARTHI | 65-8920500 | 1 | 90.00 | 322271627 | *****6796 | 05/07/2025 |
| SWANBERG, ZACHARY | 65-8932874 | 1 | 60.00 | 083009060 | ******6907 | 05/07/2025 |
| SWANKE, KRISTEN | 65-8924950 | 1 | 60.00 | 121000358 | ********2126 | 05/07/2025 |
| SZOSTAK, DANETTE | 65-8932493 | 1 | 60.00 | 321175261 | ******8598 | 05/07/2025 |
| TAGGAR, ELIZABETH | 65-8929661 | 1 | 10.00 | 121000358 | ********0547 | 05/07/2025 |
| TAGGAR, MATTHEW | 65-8932346 | 1 | 40.00 | 121000358 | ********2305 | 05/07/2025 |
| TAM, CAROL | 65-8932187 | 1 | 40.00 | 121000358 | ********3391 | 05/07/2025 |
| TAY, ERLY | 65-31635 | 1 | 80.00 | 321175261 | ******7608 | 05/07/2025 |
| TAYLOR, DONNA | 65-786953 | 1 | 60.00 | 322273696 | **********5020 | 05/07/2025 |
| TERCERO, YASMIN | 65-785658 | 1 | 80.00 | 322271627 | ******8454 | 05/07/2025 |
| TIDRICK, BRUCE | 65-789991 | 1 | 60.00 | 321175261 | ******7611 | 05/07/2025 |
| TIRRE, DIXIE | 65-8925318 | 1 | 5.00 | 321173470 | *********7390 | 05/07/2025 |
| TOCKEY, DRINDA | 65-8916358 | 1 | 60.00 | 321175261 | ******9722 | 05/07/2025 |
| TORRES DAGIO, JESUS | 65-8935690 | 1 | 80.00 | 121042882 | ******8640 | 05/07/2025 |
| TORRES, ARASELI | 65-8924945 | 1 | 80.00 | 321173470 | *********9236 | 05/07/2025 |
| TOSTE, MATTHEW | 65-8928107 | 1 | 80.00 | 321173470 | *********7323 | 05/07/2025 |
| TOVAR, DOMINIC | 65-8919621 | 1 | 40.00 | 256074974 | ******3209 | 05/07/2025 |
| TRUE, JACOB | 65-8919879 | 1 | 60.00 | 121000358 | ********3294 | 05/07/2025 |
| TSCHARNER, CHARLES | 65-8910666 | 1 | 80.00 | 323075880 | *********6441 | 05/07/2025 |
| TURNER, CAITLYN | 65-8935941 | 1 | 60.00 | 121141819 | *****6549 | 05/07/2025 |
| TYLER, STEPHANIE | 65-786490 | 1 | 90.00 | 121000358 | ********2323 | 05/07/2025 |
| UHL, ROBERT | 65-8935845 | 1 | 60.00 | 322271627 | *****6049 | 05/07/2025 |
| VALENCIA, DENISE | 65-8923137 | 1 | 40.00 | 121100782 | *****9004 | 05/07/2025 |
| VALLEE, LILLIAN | 65-8932082 | 1 | 60.00 | 321173470 | *********0083 | 05/07/2025 |
| VALLEE-WILSON, LILLY | 65-8914002 | 1 | 130.00 | 321076470 | **********1110 | 05/07/2025 |
| VAN FLEET, JUSTIN | 65-8935801 | 1 | 60.00 | 121042882 | ******1112 | 05/07/2025 |
| VARGAS, ALEXIS | 65-8935712 | 1 | 80.00 | 321175261 | ******6540 | 05/07/2025 |
| VASCHE, MARY | 65-8929304 | 1 | 80.00 | 121042882 | ******1909 | 05/07/2025 |
| VASQUEZ, JOSUE | 65-8922843 | 1 | 80.00 | 121042882 | ******7894 | 05/07/2025 |
| VASQUEZ, STEPHEN | 65-8932480 | 1 | 110.00 | 121042882 | ******7985 | 05/07/2025 |
| VASQUEZ-GARCIA, JENNA | 65-76930 | 1 | 80.00 | 121202211 | ********5417 | 05/07/2025 |
| VAZQUEZ, BERENICE | 65-8936078 | 1 | 60.00 | 121042882 | ******3903 | 05/07/2025 |
| VELA, BENJAMIN | 65-8916221 | 1 | 60.00 | 121202211 | ********2545 | 05/07/2025 |
| VELASCO, DAVID | 65-8934683 | 1 | 80.00 | 121000358 | ********2784 | 05/07/2025 |
| VELASCO, MARIA ELENA | 65-798172 | 1 | 110.00 | 121042882 | ******1103 | 05/07/2025 |
| VENHAUS, MARC | 65-8934824 | 1 | 60.00 | 121000358 | ********9512 | 05/07/2025 |
| VERA, SALVADOR | 65-8935866 | 1 | 80.00 | 121000358 | ********1992 | 05/07/2025 |
| VILLAMARIA, ADAM | 65-8921744 | 1 | 80.00 | 314074269 | ******6018 | 05/07/2025 |
| VILLANUEVA, CINDY | 65-8935467 | 1 | 40.00 | 321175261 | ****5014 | 05/07/2025 |
| VONSTADE, SCOTT | 65-8923329 | 1 | 75.00 | 321173522 | **********2190 | 05/07/2025 |
| WADDELL, ANDREW | 65-8916175 | 1 | 40.00 | 322271627 | *****6009 | 05/07/2025 |
| WADE, LORI | 65-8907257 | 1 | 90.00 | 321173522 | **********1882 | 05/07/2025 |
| WAFA, TAMIM | 65-8912405 | 1 | 40.00 | 121042882 | ******5998 | 05/07/2025 |
| WALKER, ALEX | 65-8932564 | 1 | 40.00 | 121000358 | ********9579 | 05/07/2025 |
| WALKER, DAVID | 65-63828 | 1 | 40.00 | 121000358 | ********4244 | 05/07/2025 |
| WALKER, KIRK | 65-75618 | 1 | 60.00 | 322271627 | ******1400 | 05/07/2025 |
| WARD, LORI | 65-63494 | 1 | 40.00 | 121122676 | ********6947 | 05/07/2025 |
| WASHINGTON, JADEN | 65-8932520 | 1 | 80.00 | 121000358 | ********5775 | 05/07/2025 |
| WAWERU, RITAH | 65-8932053 | 1 | 90.00 | 211391825 | ****9152 | 05/07/2025 |
| WEAVER, CHRISTOPHER | 65-8910951 | 1 | 80.00 | 321173522 | **********1447 | 05/07/2025 |
| WEBB, NANCY | 65-8912151 | 1 | 40.00 | 121135045 | *****0787 | 05/07/2025 |
| WEBB, TIM | 65-8934152 | 1 | 75.00 | 121140218 | ******7001 | 05/07/2025 |
| WEISS, RYAN | 65-8935937 | 1 | 80.00 | 121122676 | ********9681 | 05/07/2025 |
| WELTNER, DAVE | 65-21096 | 1 | 80.00 | 321173470 | *********9677 | 05/07/2025 |
| WESTBROOK, ROBERT | 65-8932908 | 1 | 60.00 | 321173522 | **********6549 | 05/07/2025 |
| WESTFALL, JULIE | 65-8934745 | 1 | 90.00 | 322271627 | *****2607 | 05/07/2025 |
| WEY, BARBARA | 65-8913307 | 1 | 40.00 | 321175643 | **********4516 | 05/07/2025 |
| WHITE, RYAN | 65-8925129 | 1 | 80.00 | 121000358 | ********1923 | 05/07/2025 |
| WHITESIDE, RUSSELL TODD | 65-75040 | 1 | 60.00 | 322271627 | *****7828 | 05/07/2025 |
| WHITLER, RAYMOND | 65-8912955 | 1 | 80.00 | 322271627 | *****5197 | 05/07/2025 |
| WHITNEY, STACY | 65-8927997 | 1 | 60.00 | 121181743 | ***2320 | 05/07/2025 |
| WILLEY, LIANNE | 65-8922725 | 1 | 60.00 | 084301767 | ********6462 | 05/07/2025 |
| WILLIAMS, ALLISON | 65-8928083 | 1 | 40.00 | 321173470 | *********3654 | 05/07/2025 |
| WILLIAMS, THEODORE | 65-8934375 | 1 | 60.00 | 321173470 | ******4032 | 05/07/2025 |
| WILSON, JEFFREY | 65-8925676 | 1 | 80.00 | 031176110 | *******3100 | 05/07/2025 |
| WILSON, LINDA | 65-78555 | 1 | 5.00 | 321175261 | ******6932 | 05/07/2025 |
| WILSON, LISA | 65-73996 | 1 | 40.00 | 121042882 | ******9188 | 05/07/2025 |
| WINFREY, MARIA LUCIA | 65-8932544 | 1 | 40.00 | 322271627 | ******0311 | 05/07/2025 |
| WINSLOW, GARY | 65-8932556 | 1 | 40.00 | 121042882 | ******0235 | 05/07/2025 |
| WINTER, COREY | 65-8932533 | 1 | 40.00 | 121122676 | ********1257 | 05/07/2025 |
| WOERMAN, DONNA | 65-8904100 | 1 | 40.00 | 121100782 | *****6230 | 05/07/2025 |
| WONG, DEWEY | 65-789436 | 1 | 40.00 | 121042882 | ******7555 | 05/07/2025 |
| WONG, SUSAN | 65-794097 | 1 | 79.00 | 121100782 | *****3920 | 05/07/2025 |
| WOOD, DESIREE | 65-8924834 | 1 | 80.00 | 322271627 | *****5076 | 05/07/2025 |
| WOOLARD, JESSICA | 65-8936004 | 1 | 60.00 | 121000358 | ********9922 | 05/07/2025 |
| WOOLEY, TODD | 65-8934025 | 1 | 90.00 | 121042882 | ******8760 | 05/07/2025 |
| WRIGHT, PATTI | 65-8912150 | 1 | 80.00 | 321173742 | *******9296 | 05/07/2025 |
| WRIGHT, SHAMAWN | 65-8912839 | 1 | 60.00 | 322271627 | ***********9510 | 05/07/2025 |
| WU, TZU-CHING JEAN | 65-792730 | 1 | 40.00 | 321171184 | *******9289 | 05/07/2025 |
| WYCKOFF-STEWARY, KATIE | 65-8934626 | 1 | 100.00 | 071025661 | ******7449 | 05/07/2025 |
| WYRSCH, ROBERT | 65-8932303 | 1 | 80.00 | 322271627 | *****8481 | 05/07/2025 |
| YAGO, WARDIYA | 65-8934251 | 1 | 60.00 | 322271627 | *****3890 | 05/07/2025 |
| YARNS, PATRICK | 65-8903924 | 1 | 80.00 | 256074974 | ******5704 | 05/07/2025 |
| YEE, WAYNE | 65-8925132 | 1 | 90.00 | 121140218 | ******9792 | 05/07/2025 |
| YEFREMENKO, CANDICE | 65-8932646 | 1 | 110.00 | 121042882 | ******7873 | 05/07/2025 |
| YOUNG, DAWN | 65-794271 | 1 | 80.00 | 321173522 | **********9892 | 05/07/2025 |
| YOUNG, MARY | 65-8935999 | 1 | 90.00 | 322271627 | *****7206 | 05/07/2025 |
| YOUNGBERG, HANNAH | 65-8928213 | 1 | 80.00 | 321173470 | *********1949 | 05/07/2025 |
| ZACHARIAS, ALAN | 65-8932750 | 1 | 60.00 | 071000505 | ********0677 | 05/07/2025 |
| ZAMORA, ROSE | 65-8922052 | 1 | 80.00 | 321175261 | ******3040 | 05/07/2025 |
| ZAPIEN, KIRK | 65-8928972 | 1 | 60.00 | 321175261 | ******2042 | 05/07/2025 |
| ZAVALA, ANDREW | 65-8932351 | 1 | 60.00 | 321173470 | ******7600 | 05/07/2025 |
| ZEARLEY, TIMOTHY | 65-8931662 | 1 | 60.00 | 121000358 | ********7704 | 05/07/2025 |
| ZEHNER, ROSALIA | 65-8934957 | 1 | 80.00 | 121042882 | ******6488 | 05/07/2025 |
| ZIMMERMAN, MARIETTA PLUMA | 65-8932186 | 1 | 60.00 | 322271627 | ******1410 | 05/07/2025 |
| ZVARIK, MARIA | 65-8936026 | 1 | 40.00 | 322271627 | *****0625 | 05/07/2025 |
| ZWAHLEN, AARON | 65-8912579 | 1 | 80.00 | 322271627 | *****6695 | 05/07/2025 |
| Count: 659 | Total: | 43078.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |