Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABNEY, BRANDY |
65-8912060 |
2 |
80.00 |
321175261 |
****6908 |
08/20/2025 |
| ADAN, AILEEN |
65-8939349 |
2 |
80.00 |
121000358 |
********0279 |
08/20/2025 |
| AGRELLA, GERGORY |
65-8923276 |
2 |
80.00 |
121000358 |
********3639 |
08/20/2025 |
| ALANIZ, LEONARDO |
65-799001 |
2 |
80.00 |
321173522 |
**********0635 |
08/20/2025 |
| ALCALA, GEORGE |
65-8932114 |
2 |
80.00 |
121042882 |
******6223 |
08/20/2025 |
| ALEJANDRE, JUDITH |
65-8928566 |
2 |
60.00 |
322271627 |
*****7519 |
08/20/2025 |
| ALEXINI, ADRYANA |
65-8932254 |
2 |
90.00 |
321173522 |
**********3662 |
08/20/2025 |
| ALFARO, JUAN |
65-8925321 |
2 |
60.00 |
121042882 |
******8059 |
08/20/2025 |
| ALLAN, KATE |
65-8922709 |
2 |
60.00 |
121042882 |
******0604 |
08/20/2025 |
| ALVAREZ, ADRIAN |
65-8925391 |
2 |
60.00 |
121042882 |
******5986 |
08/20/2025 |
| ALVAREZ, DOMINIC |
65-8929310 |
2 |
80.00 |
322271627 |
*****8331 |
08/20/2025 |
| AMBLER, MARYANNE |
65-8925188 |
2 |
100.00 |
121042882 |
******0708 |
08/20/2025 |
| ANDERSEN, JOSEPH |
65-75481 |
2 |
95.00 |
322271627 |
******0801 |
08/20/2025 |
| ANDREWS, JACOB |
65-8932872 |
2 |
60.00 |
121000358 |
********9904 |
08/20/2025 |
| ANTONACCI, JOSEPH JR |
65-8934617 |
2 |
60.00 |
121042882 |
******3465 |
08/20/2025 |
| APODACA, JESSE |
65-8910659 |
2 |
60.00 |
121142119 |
*****3821 |
08/20/2025 |
| APOSTOL, MICHELLE |
65-8916255 |
2 |
80.00 |
121042882 |
******6122 |
08/20/2025 |
| APOSTOLCASTRO C, MARYANNE |
65-8919635 |
2 |
100.00 |
121000358 |
********1847 |
08/20/2025 |
| AQUINO, ADRIAN |
65-8927955 |
2 |
90.00 |
121100782 |
*****7487 |
08/20/2025 |
| AQUINO, JENNY |
65-8929034 |
2 |
40.00 |
121042882 |
******6468 |
08/20/2025 |
| ARAIZA, EMILY |
65-8936060 |
2 |
40.00 |
071025661 |
******9965 |
08/20/2025 |
| ARECHIGA, DANIEL |
65-8929757 |
2 |
60.00 |
322271627 |
*****7953 |
08/20/2025 |
| ARELLANO, FRANCISCO |
65-8929366 |
2 |
60.00 |
321171184 |
*******7717 |
08/20/2025 |
| ASCENCIO, EMILY SUZETTE |
65-8934939 |
2 |
60.00 |
322271627 |
*****8005 |
08/20/2025 |
| ASHROFF, ANGELA |
65-792397 |
2 |
80.00 |
322271627 |
*****5906 |
08/20/2025 |
| ATOUI, RIM |
65-8936069 |
2 |
40.00 |
121000358 |
********1758 |
08/20/2025 |
| AVALOS LOMELI, HERIBERTO |
65-8935503 |
2 |
60.00 |
322271627 |
*****3782 |
08/20/2025 |
| AZEVEDO, JEAN |
65-8921853 |
2 |
40.00 |
321173522 |
**********6810 |
08/20/2025 |
| BADERTSCHER, JOANNA JOJO |
65-794845 |
2 |
90.00 |
121100782 |
*****0976 |
08/20/2025 |
| BAGGETT, KAREN |
65-793550 |
2 |
40.00 |
321173522 |
**********1718 |
08/20/2025 |
| BAKER, BONNIE |
65-788704 |
2 |
80.00 |
321173470 |
*********7496 |
08/20/2025 |
| BAKER, RASHAUD |
65-8936050 |
2 |
60.00 |
071025661 |
******9520 |
08/20/2025 |
| BALLASCH, PHILLIP |
65-8923280 |
2 |
40.00 |
321173522 |
**9847 |
08/20/2025 |
| BARBER, HAILEY |
65-8934870 |
2 |
60.00 |
121042882 |
******9186 |
08/20/2025 |
| BARNES, STEPHANIE |
65-8928554 |
2 |
40.00 |
321175261 |
****0976 |
08/20/2025 |
| BARRIENTOS, GABRIEL |
65-8934861 |
2 |
60.00 |
121042882 |
******5339 |
08/20/2025 |
| BARRIOS, LINDA |
65-8920467 |
2 |
60.00 |
121122676 |
********8353 |
08/20/2025 |
| BARRY, LENE |
65-8933576 |
2 |
60.00 |
121108441 |
******2101 |
08/20/2025 |
| BASS, JENNIFER |
65-8903963 |
2 |
80.00 |
121042882 |
******7438 |
08/20/2025 |
| BAUCHE, DEANN |
65-8929608 |
2 |
120.00 |
121122676 |
********2674 |
08/20/2025 |
| BEAMER, BRITTANEY |
65-8914244 |
2 |
60.00 |
121042882 |
******5556 |
08/20/2025 |
| BEATTY, JEFF |
65-8929630 |
2 |
60.00 |
121142119 |
*****5291 |
08/20/2025 |
| BECERRA, JOSE LUIS JR |
65-8934192 |
2 |
60.00 |
121042882 |
******2164 |
08/20/2025 |
| BELL, PEYTEN |
65-8925207 |
2 |
60.00 |
321175261 |
***1886 |
08/20/2025 |
| BELLE, SHACKETA |
65-8939370 |
2 |
90.00 |
063100277 |
********9626 |
08/20/2025 |
| BENJAMIN, NAHRAIN |
65-8931997 |
2 |
40.00 |
071025661 |
******3532 |
08/20/2025 |
| BIBANCO, JACQUELINE |
65-8934822 |
2 |
80.00 |
121042882 |
******0088 |
08/20/2025 |
| BING, GAIL |
65-8914003 |
2 |
60.00 |
021000089 |
****8116 |
08/20/2025 |
| BOLLEA, PARKER |
65-8928215 |
2 |
80.00 |
322271627 |
*****3200 |
08/20/2025 |
| BONILLA, MARGARITA |
65-8925348 |
2 |
80.00 |
322271627 |
******2561 |
08/20/2025 |
| BOURQUE, KYLER |
65-8922740 |
2 |
60.00 |
321173522 |
**2767 |
08/20/2025 |
| BOUSSON JR., MITCH |
65-8932297 |
2 |
60.00 |
121042882 |
******1208 |
08/20/2025 |
| BOZE, THOMAS |
65-8912296 |
2 |
80.00 |
121000358 |
********4143 |
08/20/2025 |
| BRACAMONTE, LEO |
65-8935462 |
2 |
80.00 |
121042882 |
******9646 |
08/20/2025 |
| BRALEY, SAMUEL |
65-8932507 |
2 |
60.00 |
111000614 |
*****6532 |
08/20/2025 |
| BRAVO, LAURA |
65-8934868 |
2 |
60.00 |
071025661 |
******0919 |
08/20/2025 |
| BREEZE, JAMES |
65-8928079 |
2 |
80.00 |
121100782 |
*****2169 |
08/20/2025 |
| BRIMA, ALAN |
65-8925700 |
2 |
100.00 |
321173522 |
**********9398 |
08/20/2025 |
| BROCK, DANIEL |
65-8932670 |
2 |
60.00 |
322271627 |
*****0762 |
08/20/2025 |
| BRUNO, JANET |
65-8929313 |
2 |
60.00 |
121042882 |
******1389 |
08/20/2025 |
| BUCK, NICOLE |
65-8925525 |
2 |
80.00 |
321173470 |
*********1303 |
08/20/2025 |
| BURTON, RICHARD |
65-8923116 |
2 |
60.00 |
121142119 |
*****5975 |
08/20/2025 |
| BUSKO, MADELINE |
65-8935686 |
2 |
40.00 |
321175261 |
****0007 |
08/20/2025 |
| BUSTAMANTE, ERNESTO |
65-8934030 |
2 |
80.00 |
322271627 |
*****1682 |
08/20/2025 |
| BYRD, GARRY |
65-8934369 |
2 |
40.00 |
321175261 |
******2838 |
08/20/2025 |
| CABRERA, JOSHUA |
65-8932008 |
2 |
80.00 |
121000358 |
********2922 |
08/20/2025 |
| CAIN, KOREN |
65-8925573 |
2 |
60.00 |
321173470 |
*********1861 |
08/20/2025 |
| CALO, ROMMEL |
65-795089 |
2 |
80.00 |
121000358 |
********5529 |
08/20/2025 |
| CAMPIOTTI, CATHERINE |
65-8936048 |
2 |
60.00 |
121142119 |
*****2359 |
08/20/2025 |
| CANNELL, KARRIE |
65-8935987 |
2 |
110.00 |
121042882 |
******2659 |
08/20/2025 |
| CAPPS, JUSTIN |
65-8925739 |
2 |
60.00 |
121142119 |
*****7993 |
08/20/2025 |
| CARLSON, DAMARIS |
65-8928542 |
2 |
60.00 |
321173522 |
**9852 |
08/20/2025 |
| CARLSON, OLA |
65-8931981 |
2 |
240.00 |
321173470 |
*********1451 |
08/20/2025 |
| CARNEY, MARLA |
65-8934271 |
2 |
80.00 |
322271627 |
*****9527 |
08/20/2025 |
| CARON, JARED |
65-8922138 |
2 |
60.00 |
083009060 |
******2078 |
08/20/2025 |
| CARRASCO, KRISTINA |
65-8924884 |
2 |
110.00 |
121042882 |
******0303 |
08/20/2025 |
| CASEY, STEPHEN |
65-8932685 |
2 |
80.00 |
121202211 |
********1539 |
08/20/2025 |
| CATO, SHANNON |
65-8927989 |
2 |
80.00 |
121000358 |
********3595 |
08/20/2025 |
| CERVANTES, ERIK |
65-8936080 |
2 |
80.00 |
321173470 |
*********6886 |
08/20/2025 |
| CHALABI, JAMES |
65-8921901 |
2 |
60.00 |
121000358 |
******4289 |
08/20/2025 |
| CHANDRA, MADHU |
65-8934200 |
2 |
40.00 |
121042882 |
******3033 |
08/20/2025 |
| CHAPMAN, EVELIA |
65-8934106 |
2 |
80.00 |
322271627 |
*****1062 |
08/20/2025 |
| CHAVIER, SOPHIE |
65-8932200 |
2 |
80.00 |
121042882 |
******0391 |
08/20/2025 |
| CHICHPORTICH, MELISSA |
65-8929062 |
2 |
40.00 |
121042882 |
******9288 |
08/20/2025 |
| CHILDERS, BONNIE |
65-8935793 |
2 |
40.00 |
053100465 |
*********3779 |
08/20/2025 |
| CHILEY, DINA |
65-8928049 |
2 |
60.00 |
321175261 |
****7090 |
08/20/2025 |
| CHIMENTE, SIERRA |
65-8935782 |
2 |
40.00 |
321175261 |
******2235 |
08/20/2025 |
| CHRISTENSEN, DREW |
65-8922731 |
2 |
80.00 |
121142698 |
******5598 |
08/20/2025 |
| CISNEROS, ADRAIN |
65-8939470 |
2 |
60.00 |
321173483 |
********1100 |
08/20/2025 |
| CLARK, WILLIAM |
65-8914105 |
2 |
60.00 |
314074269 |
****7333 |
08/20/2025 |
| CLEARY, CARMEN |
65-8935546 |
2 |
60.00 |
121000358 |
********3323 |
08/20/2025 |
| COATES, KAREN |
65-8929200 |
2 |
60.00 |
322271627 |
*****6625 |
08/20/2025 |
| COLETTI, NATALEE |
65-8939248 |
2 |
80.00 |
322271627 |
*****3981 |
08/20/2025 |
| COLLINS, SANDRA |
65-8911679 |
2 |
60.00 |
121000358 |
********6000 |
08/20/2025 |
| COOPER, JULIET |
65-8932105 |
2 |
40.00 |
121042882 |
******5132 |
08/20/2025 |
| COOPER, JUSTIN |
65-8934074 |
2 |
60.00 |
121000358 |
********1403 |
08/20/2025 |
| CORDERO, ENID |
65-8935778 |
2 |
40.00 |
021000021 |
*****2690 |
08/20/2025 |
| CORRALES, KRISTEN |
65-8932721 |
2 |
90.00 |
322271627 |
*****8784 |
08/20/2025 |
| COUTO P, THERESA |
65-7791484P |
2 |
60.00 |
321173522 |
**********6011 |
08/20/2025 |
| CROSBY, RETA |
65-8920164 |
2 |
40.00 |
121140218 |
******3648 |
08/20/2025 |
| CRUZ, LILLIANNA |
65-8934052 |
2 |
80.00 |
322271627 |
*****6790 |
08/20/2025 |
| CUPP, SANDRA |
65-8932689 |
2 |
40.00 |
121000358 |
********3216 |
08/20/2025 |
| DAHUYA, ROEL |
65-797157 |
2 |
80.00 |
121000358 |
******9233 |
08/20/2025 |
| DAILY, CHARLES |
65-8935541 |
2 |
40.00 |
083009060 |
******8837 |
08/20/2025 |
| DARLING, KALEN |
65-8936074 |
2 |
60.00 |
314074269 |
*****2203 |
08/20/2025 |
| DEES, KYLE |
65-8916150 |
2 |
40.00 |
125008547 |
******8723 |
08/20/2025 |
| DELATORRE, HUGO |
65-8929024 |
2 |
40.00 |
121042882 |
******0133 |
08/20/2025 |
| DELGADILLO, MARISOL |
65-8929389 |
2 |
61.00 |
322271627 |
******7483 |
08/20/2025 |
| DEMINGS, JAMIE |
65-8932255 |
2 |
60.00 |
321175261 |
******7657 |
08/20/2025 |
| DEO, POONAM |
65-8929370 |
2 |
80.00 |
121042882 |
******9200 |
08/20/2025 |
| DESREUMAUX, JULIEN |
65-8935520 |
2 |
100.00 |
121122676 |
********7630 |
08/20/2025 |
| DIAZ, JORGE |
65-8919586 |
2 |
60.00 |
121000358 |
********3121 |
08/20/2025 |
| DIAZ, MARCO |
65-8932046 |
2 |
95.00 |
322271627 |
*****5800 |
08/20/2025 |
| DIAZ, RAMON |
65-8929410 |
2 |
60.00 |
121000358 |
********6763 |
08/20/2025 |
| DICOCHEA, ED |
65-8912271 |
2 |
40.00 |
321173483 |
*******3004 |
08/20/2025 |
| DOKICH, RACHEL |
65-8935469 |
2 |
60.00 |
121000358 |
********1224 |
08/20/2025 |
| DOMEIER, DANNY |
65-8928523 |
2 |
40.00 |
104000058 |
******8576 |
08/20/2025 |
| DOMINIAK, CHRISTINE |
65-8939463 |
2 |
40.00 |
121202211 |
********5615 |
08/20/2025 |
| DOUGLASS, JACK |
65-8932279 |
2 |
60.00 |
322271627 |
*****6322 |
08/20/2025 |
| DRAGASEVIC, BOJAN |
65-8928532 |
2 |
24.00 |
322271627 |
*****2946 |
08/20/2025 |
| DREW, MARILYN |
65-8913228 |
2 |
40.00 |
121042882 |
******9617 |
08/20/2025 |
| DUB, TETIANA |
65-8928559 |
2 |
80.00 |
121000358 |
********9923 |
08/20/2025 |
| DUNCAN, MARYANN |
65-8934532 |
2 |
60.00 |
121042882 |
******9641 |
08/20/2025 |
| DUNNELL, JOYCE |
65-8925394 |
2 |
60.00 |
121042882 |
******9278 |
08/20/2025 |
| DUTT, RITU |
65-8932956 |
2 |
60.00 |
121000358 |
******6786 |
08/20/2025 |
| DYE, GRIFFIN |
65-8933075 |
2 |
40.00 |
071025661 |
******4777 |
08/20/2025 |
| EASTON, AUSTYN |
65-8935863 |
2 |
60.00 |
121108441 |
*****5001 |
08/20/2025 |
| ECKLES, LISA |
65-8939331 |
2 |
100.00 |
121108441 |
*****4901 |
08/20/2025 |
| EDDINGS, CHRISTOPHER |
65-8916273 |
2 |
40.00 |
121000358 |
******9393 |
08/20/2025 |
| EHRLER, JENNIFER |
65-8932413 |
2 |
60.00 |
321173522 |
**********5731 |
08/20/2025 |
| ELIA, BARBARA |
65-795323 |
2 |
40.00 |
121042882 |
******4222 |
08/20/2025 |
| ELSON, JENNIFER |
65-8934841 |
2 |
60.00 |
121042882 |
******4779 |
08/20/2025 |
| ELSUMERI, GAMILA |
65-WEB618756 |
2 |
90.00 |
121042882 |
******0525 |
08/20/2025 |
| ENWIYA, SANDRA |
65-8935952 |
2 |
40.00 |
322271627 |
*****9660 |
08/20/2025 |
| ERANOSSIAN, IRINA |
65-8922947 |
2 |
80.00 |
121042882 |
******8735 |
08/20/2025 |
| ESTES, ANDY |
65-8924897 |
2 |
40.00 |
321173522 |
**********1293 |
08/20/2025 |
| ESTRADA, JOSH |
65-8934581 |
2 |
100.00 |
321173470 |
******9949 |
08/20/2025 |
| ETCHEVERRY, CHRISTINA |
65-8934412 |
2 |
80.00 |
071025661 |
******3109 |
08/20/2025 |
| ETHARIDGE, TYLER |
65-WEB185777 |
2 |
80.00 |
322271627 |
*****8090 |
08/20/2025 |
| EVE, JAKE |
65-8907287 |
2 |
40.00 |
111000025 |
********2888 |
08/20/2025 |
| FARA, SAM |
65-8925136 |
2 |
110.00 |
121100782 |
*****6286 |
08/20/2025 |
| FAULKNER, JUSTIN |
65-8934958 |
2 |
60.00 |
121042882 |
******7727 |
08/20/2025 |
| FERNANDEZ, JESSE |
65-8927865 |
2 |
40.00 |
121000358 |
********8238 |
08/20/2025 |
| FERNANDEZ, MARCOS |
65-8939387 |
2 |
80.00 |
321175261 |
******8522 |
08/20/2025 |
| FETZER, LEE |
65-792402 |
2 |
40.00 |
321173470 |
*********7657 |
08/20/2025 |
| FISHER, BRENAN |
65-8928461 |
2 |
40.00 |
321173522 |
**********3708 |
08/20/2025 |
| FITZPATRICK, SUSAN |
65-8929373 |
2 |
135.00 |
321173522 |
**********4484 |
08/20/2025 |
| FLORES PEREZ, JONATHAN |
65-8934315 |
2 |
60.00 |
322271627 |
*****1393 |
08/20/2025 |
| FONTILLAS, DANIELLE |
65-8935976 |
2 |
80.00 |
322271627 |
*****2280 |
08/20/2025 |
| FRAMPTON, COURTNEY |
65-8936082 |
2 |
60.00 |
322271627 |
*****1682 |
08/20/2025 |
| FREGOSO, KEVIN |
65-8932467 |
2 |
40.00 |
321173522 |
**********5852 |
08/20/2025 |
| FRESHWATER, DANIELLE |
65-794801 |
2 |
90.00 |
321173470 |
*********8458 |
08/20/2025 |
| FRICK, JODI |
65-784261 |
2 |
40.00 |
121108441 |
******3901 |
08/20/2025 |
| FULKERSON, AMANDA |
65-8935864 |
2 |
60.00 |
121042882 |
******1394 |
08/20/2025 |
| GALAS, JAY |
65-8932971 |
2 |
85.00 |
321175261 |
******1358 |
08/20/2025 |
| GALLO, KARYN |
65-72499 |
2 |
60.00 |
121108441 |
******9901 |
08/20/2025 |
| GAMPER, GARETT |
65-8932356 |
2 |
80.00 |
121100782 |
*****7785 |
08/20/2025 |
| GARCIA YOUNG, JORGE |
65-8936009 |
2 |
80.00 |
121122676 |
********0792 |
08/20/2025 |
| GEROW, CLAUDIA |
65-792284 |
2 |
60.00 |
322271627 |
*****6412 |
08/20/2025 |
| GOMES, MACY |
65-8929368 |
2 |
60.00 |
321171184 |
*******5838 |
08/20/2025 |
| GONZALES, JESSENIA |
65-8914380 |
2 |
60.00 |
121042882 |
******0133 |
08/20/2025 |
| GONZALES, MICHAEL |
65-8910345 |
2 |
60.00 |
121042882 |
******2830 |
08/20/2025 |
| GONZALES, NELLIE |
65-8939406 |
2 |
60.00 |
121042882 |
******2830 |
08/20/2025 |
| GONZALEZ, ALEXANDRA |
65-8925571 |
2 |
60.00 |
031176110 |
*******8011 |
08/20/2025 |
| GONZALEZ, JESUS |
65-8932289 |
2 |
80.00 |
322271627 |
*****2601 |
08/20/2025 |
| GONZALEZ, JUDITH |
65-8929241 |
2 |
60.00 |
121000358 |
********4470 |
08/20/2025 |
| GONZALEZ, SAMUEL |
65-8922511 |
2 |
40.00 |
121122676 |
********5114 |
08/20/2025 |
| GRAGNANI, CATHRYN |
65-8934887 |
2 |
90.00 |
121042882 |
******8641 |
08/20/2025 |
| GRANT, AUSTIN |
65-8939277 |
2 |
40.00 |
064000059 |
********8990 |
08/20/2025 |
| GRAVER, CHARLES |
65-8935897 |
2 |
60.00 |
121000358 |
********0771 |
08/20/2025 |
| GRIFFIN, CARI |
65-8932171 |
2 |
60.00 |
121000358 |
********9464 |
08/20/2025 |
| GRIJALVA, JOSE |
65-8935784 |
2 |
40.00 |
121000358 |
********3304 |
08/20/2025 |
| GRISWOLD, JAMIE |
65-8932038 |
2 |
40.00 |
321173522 |
********9983 |
08/20/2025 |
| GUTIERREZ, GUADALUPE |
65-8934619 |
2 |
60.00 |
121000358 |
********8077 |
08/20/2025 |
| GUTIERREZ, ROSALVA |
65-8929394 |
2 |
50.00 |
121042882 |
******4667 |
08/20/2025 |
| HAMILTON, JOSEPH |
65-8928156 |
2 |
60.00 |
121042882 |
******1995 |
08/20/2025 |
| HAMMOND, CAROL |
65-8900659 |
2 |
40.00 |
321173470 |
*********1333 |
08/20/2025 |
| HANKINS, KIMBERLY |
65-8934910 |
2 |
60.00 |
121122676 |
********5811 |
08/20/2025 |
| HARRINGTON, BRANDON |
65-8916974 |
2 |
60.00 |
121042882 |
******7570 |
08/20/2025 |
| HARRIS, DON |
65-8936075 |
2 |
40.00 |
121142119 |
****8174 |
08/20/2025 |
| HAWN, NANCY |
65-8914202 |
2 |
60.00 |
121101037 |
******5820 |
08/20/2025 |
| HENDERSON, MARY |
65-8936152 |
2 |
110.00 |
121122676 |
********7443 |
08/20/2025 |
| HENMAN, JESSE |
65-8907867 |
2 |
40.00 |
121000358 |
********4041 |
08/20/2025 |
| HERMIS, ALBERT |
65-8932551 |
2 |
60.00 |
322271627 |
*****5081 |
08/20/2025 |
| HERNANDEZ, CANDELARIA |
65-8935617 |
2 |
80.00 |
321173522 |
**********5618 |
08/20/2025 |
| HERNANDEZ, CRISTIAN |
65-8922461 |
2 |
60.00 |
321173522 |
**********4156 |
08/20/2025 |
| HERNANDEZ, DEBBIE |
65-8932920 |
2 |
60.00 |
121042882 |
******9087 |
08/20/2025 |
| HERRERA, JAVIER |
65-8935658 |
2 |
80.00 |
121122676 |
********3657 |
08/20/2025 |
| HERRERA, KARINA |
65-8932419 |
2 |
80.00 |
322271627 |
*****2592 |
08/20/2025 |
| HERRERA, SARA |
65-8929288 |
2 |
40.00 |
121100782 |
*****7950 |
08/20/2025 |
| HILDEBRAND, RYAN |
65-8934943 |
2 |
40.00 |
122105278 |
******4094 |
08/20/2025 |
| HIM, DARREN |
65-8925104 |
2 |
80.00 |
321173522 |
**********3196 |
08/20/2025 |
| HINDS, LISA |
65-8934612 |
2 |
80.00 |
121000358 |
********0115 |
08/20/2025 |
| HIPOLITO, SHERRY |
65-8921622 |
2 |
80.00 |
321175261 |
****2957 |
08/20/2025 |
| HOBBS, ALISON |
65-8929669 |
2 |
60.00 |
121042882 |
******4863 |
08/20/2025 |
| HOBBS, RONALD |
65-8934934 |
2 |
60.00 |
321173470 |
*********3832 |
08/20/2025 |
| HODGES, STANLEY |
65-8904074 |
2 |
55.00 |
121000358 |
********3670 |
08/20/2025 |
| HOLMBERG, KATHLEEN |
65-8911020 |
2 |
40.00 |
102307164 |
******9013 |
08/20/2025 |
| HONDOY, MIGUEL |
65-8912237 |
2 |
80.00 |
322271627 |
******3608 |
08/20/2025 |
| HOSNER, SARAH |
65-8925492 |
2 |
80.00 |
321175261 |
******8194 |
08/20/2025 |
| HOTHI, CHANVEER |
65-8928544 |
2 |
60.00 |
121042882 |
******0574 |
08/20/2025 |
| HOU, TOUCH ERIC |
65-794874 |
2 |
60.00 |
121122676 |
********4766 |
08/20/2025 |
| HOWEY, DEBRA |
65-8935537 |
2 |
40.00 |
322271627 |
*****4544 |
08/20/2025 |
| HUCKABA, JAMES |
65-8919790 |
2 |
40.00 |
322271627 |
******5941 |
08/20/2025 |
| HUDGINS, NATALIE |
65-8932126 |
2 |
60.00 |
321173470 |
******4700 |
08/20/2025 |
| HUGHES, PAUL |
65-8929073 |
2 |
60.00 |
322271627 |
******1792 |
08/20/2025 |
| HULAK, JENNIFER |
65-8914068 |
2 |
80.00 |
322271627 |
*****6596 |
08/20/2025 |
| HUNT, ETHAN |
65-8939393 |
2 |
60.00 |
321175261 |
****5088 |
08/20/2025 |
| HUNT, JACKIE |
65-8932188 |
2 |
90.00 |
322271627 |
*****5217 |
08/20/2025 |
| HUPE, ALEXIS |
65-8934738 |
2 |
60.00 |
121042882 |
******3587 |
08/20/2025 |
| IMPERIAL, EUTIQUIO |
65-8939354 |
2 |
100.00 |
321171184 |
*******1911 |
08/20/2025 |
| INGRAM, JANET |
65-38307 |
2 |
40.00 |
121142119 |
*****4934 |
08/20/2025 |
| ISLAS, MAYRA |
65-8934862 |
2 |
60.00 |
321175261 |
******0800 |
08/20/2025 |
| IXTA, JESUS |
65-8932860 |
2 |
40.00 |
121000358 |
********1998 |
08/20/2025 |
| JACOBSMA, DANIEL |
65-8927952 |
2 |
100.00 |
322271627 |
*****5833 |
08/20/2025 |
| JAMES, MATTHEW |
65-8922527 |
2 |
60.00 |
121100782 |
*****6843 |
08/20/2025 |
| JAMES, SHANNON |
65-21100 |
2 |
45.99 |
321173522 |
**********5185 |
08/20/2025 |
| JAMIESON, GINERVA |
65-8934098 |
2 |
80.00 |
121140218 |
******8756 |
08/20/2025 |
| JESSOP, RYAN LOREN |
65-8934711 |
2 |
40.00 |
121202211 |
********8412 |
08/20/2025 |
| JOFRE, RAFAEL |
65-8934468 |
2 |
40.00 |
121000358 |
********2826 |
08/20/2025 |
| JOHNS, CYNTHIA |
65-8910210 |
2 |
40.00 |
121042882 |
******4685 |
08/20/2025 |
| JOHNSON, JAY |
65-8935471 |
2 |
55.00 |
321075947 |
**********8817 |
08/20/2025 |
| JOHNSON, MICHAEL |
65-8928582 |
2 |
80.00 |
121042882 |
******1643 |
08/20/2025 |
| JOHNSON, MILLARD |
65-8923344 |
2 |
80.00 |
322271627 |
*****9880 |
08/20/2025 |
| JOHNSON, RUNDI |
65-8913735 |
2 |
40.00 |
121142119 |
*****1702 |
08/20/2025 |
| JOHNSTON, AMY |
65-8924908 |
2 |
80.00 |
121140218 |
******9710 |
08/20/2025 |
| JOHNSTON, TIMOTHY |
65-8920337 |
2 |
110.00 |
321173470 |
*********0091 |
08/20/2025 |
| JONES, ADRIENNE |
65-8910092 |
2 |
110.00 |
322271627 |
*****8383 |
08/20/2025 |
| JONES, CHRIS |
65-8939431 |
2 |
90.00 |
321173470 |
*********4898 |
08/20/2025 |
| JONES, KIRA |
65-8920176 |
2 |
80.00 |
121042882 |
******8391 |
08/20/2025 |
| JOY, CELESTE |
65-8922409 |
2 |
40.00 |
321173522 |
**********2798 |
08/20/2025 |
| JUAREZ, MARTHA |
65-8914196 |
2 |
60.00 |
121142119 |
***9360 |
08/20/2025 |
| JUAREZ, OLIVIA |
65-8932576 |
2 |
60.00 |
121000358 |
********1466 |
08/20/2025 |
| KARNEGES, PENNY |
65-789286 |
2 |
40.00 |
322271627 |
*****3093 |
08/20/2025 |
| KATOTAKIS, EMMANUEL |
65-8928564 |
2 |
75.00 |
321173470 |
******4250 |
08/20/2025 |
| KAUR, KAMAL |
65-8934882 |
2 |
80.00 |
042100175 |
********7842 |
08/20/2025 |
| KELLER, DANA |
65-8911921 |
2 |
60.00 |
121042882 |
******4067 |
08/20/2025 |
| KELLETT, RAQUEL |
65-8922804 |
2 |
40.00 |
121122676 |
********2470 |
08/20/2025 |
| KENERLY, RUSSELL |
65-8932275 |
2 |
60.00 |
121042882 |
******9141 |
08/20/2025 |
| KEPPEL, ANNA |
65-8932226 |
2 |
90.00 |
121000358 |
****3673 |
08/20/2025 |
| KEYES, KAITLYN |
65-8936116 |
2 |
80.00 |
121000358 |
********4493 |
08/20/2025 |
| KHAMOU, BRAYAN |
65-8933223 |
2 |
40.00 |
121142119 |
***7756 |
08/20/2025 |
| KHANNA, KANWAL |
65-789767 |
2 |
40.00 |
121042882 |
******9988 |
08/20/2025 |
| KHUTH, SAMATH |
65-8929251 |
2 |
80.00 |
322271627 |
*****2392 |
08/20/2025 |
| KIM, WON |
65-78265 |
2 |
60.00 |
121000358 |
******3396 |
08/20/2025 |
| KNIPPEL, WILLIAM |
65-8916288 |
2 |
40.00 |
121000358 |
********2756 |
08/20/2025 |
| LAFUENTE, REY |
65-8935561 |
2 |
80.00 |
121042882 |
******2112 |
08/20/2025 |
| LASTRA, JAIME |
65-8927968 |
2 |
60.00 |
322271627 |
*****7600 |
08/20/2025 |
| LAWLOR, KAYLENE |
65-8904158 |
2 |
40.00 |
321076470 |
**********1710 |
08/20/2025 |
| LEDESMA-HERNAND, CANDACE |
65-8936086 |
2 |
60.00 |
322271627 |
*****7219 |
08/20/2025 |
| LEE, REBECCA |
65-73574 |
2 |
100.00 |
121000358 |
******1049 |
08/20/2025 |
| LEE, SHAWN |
65-8928075 |
2 |
80.00 |
121101037 |
******4383 |
08/20/2025 |
| LEIMBACK, GARY |
65-8924883 |
2 |
40.00 |
121108441 |
******1201 |
08/20/2025 |
| LEWIS, TYREE |
65-8932144 |
2 |
40.00 |
256074974 |
******2419 |
08/20/2025 |
| LIMAS, JOSE III |
65-8939319 |
2 |
60.00 |
121000358 |
********8598 |
08/20/2025 |
| LINARES, PRISCILLA |
65-8935954 |
2 |
60.00 |
322271627 |
*****9209 |
08/20/2025 |
| LIV, LUKHWINDER |
65-8925474 |
2 |
80.00 |
121000358 |
********9742 |
08/20/2025 |
| LOPEZ, BRAYAN |
65-8935971 |
2 |
80.00 |
121000358 |
********1410 |
08/20/2025 |
| LOPEZ, ERIC |
65-8915745 |
2 |
60.00 |
322271627 |
*****1397 |
08/20/2025 |
| LOPEZ, KARLA |
65-8936079 |
2 |
60.00 |
322271627 |
*****5901 |
08/20/2025 |
| LOPEZ, LINDA |
65-8939316 |
2 |
120.00 |
121042882 |
******7077 |
08/20/2025 |
| LOPEZ, RAUL |
65-8911951 |
2 |
60.00 |
121042882 |
******6605 |
08/20/2025 |
| LUGO, DARIN |
65-8932900 |
2 |
60.00 |
322271627 |
*****2224 |
08/20/2025 |
| LUIS, LORI |
65-8907144 |
2 |
60.00 |
121000358 |
********2695 |
08/20/2025 |
| LUNA, JAIRA |
65-8929194 |
2 |
40.00 |
121042882 |
******1077 |
08/20/2025 |
| MACIAS, MAYRA |
65-8934918 |
2 |
60.00 |
121042882 |
******3624 |
08/20/2025 |
| MADRID, ANGELA |
65-8934221 |
2 |
60.00 |
121108441 |
******4701 |
08/20/2025 |
| MAGANA, ELOY |
65-8935685 |
2 |
40.00 |
121122676 |
********6807 |
08/20/2025 |
| MAGANA, LUIS |
65-8935504 |
2 |
60.00 |
322271627 |
*****2695 |
08/20/2025 |
| MALDONADO, AURORA |
65-8934263 |
2 |
80.00 |
321173470 |
*********4824 |
08/20/2025 |
| MANN, PEYTON |
65-8928097 |
2 |
80.00 |
121042882 |
******4967 |
08/20/2025 |
| MANSFIELD, RITA |
65-8916504 |
2 |
80.00 |
121000358 |
******3564 |
08/20/2025 |
| MANTEL, CANDACE |
65-8939225 |
2 |
80.00 |
121122676 |
********7221 |
08/20/2025 |
| MANZO GODINEZ, LEOPOLDO |
65-8929765 |
2 |
60.00 |
121000358 |
********8937 |
08/20/2025 |
| MARSH, JUSTINE |
65-8908051 |
2 |
60.00 |
322271627 |
******4861 |
08/20/2025 |
| MARTELLI, ARNOLD |
65-8910943 |
2 |
40.00 |
321175261 |
******1798 |
08/20/2025 |
| MARTINEZ, OSWALDO |
65-8935887 |
2 |
60.00 |
322271627 |
*****9257 |
08/20/2025 |
| MARTINEZ, SOLEDAD |
65-8928965 |
2 |
100.00 |
083009060 |
******6007 |
08/20/2025 |
| MASELLIS, MARGARET |
65-8932741 |
2 |
80.00 |
321173522 |
**********1379 |
08/20/2025 |
| MC CUE, ELLEN |
65-8932044 |
2 |
80.00 |
121042882 |
******7671 |
08/20/2025 |
| MCCLELLAND, CHAD |
65-8913640 |
2 |
40.00 |
121101037 |
******9432 |
08/20/2025 |
| MCGUIRE, JEFFREY |
65-8935670 |
2 |
60.00 |
321173470 |
******9056 |
08/20/2025 |
| MCNELIS, ANDREA |
65-8934634 |
2 |
80.00 |
122235821 |
********5979 |
08/20/2025 |
| MCNELIS, LAURA |
65-8925717 |
2 |
80.00 |
121000358 |
********1052 |
08/20/2025 |
| MEDINA, LAURA |
65-8922077 |
2 |
80.00 |
121000358 |
********5043 |
08/20/2025 |
| MEDINA, RAQUEL |
65-8928980 |
2 |
60.00 |
121000358 |
******0595 |
08/20/2025 |
| MEJIA, BENITO BEN |
65-8929342 |
2 |
100.00 |
083009060 |
******5389 |
08/20/2025 |
| MEJIA, MARIO JR |
65-8934652 |
2 |
40.00 |
121042882 |
******4685 |
08/20/2025 |
| MENDOZA, ALEJANDRO |
65-8932120 |
2 |
60.00 |
121000358 |
********8369 |
08/20/2025 |
| MENDOZA, NATALIE |
65-8932295 |
2 |
60.00 |
322271627 |
*****8470 |
08/20/2025 |
| MENEZES, KJIRSTEN |
65-8932024 |
2 |
40.00 |
322271627 |
*****8879 |
08/20/2025 |
| MENZ, MARY |
65-8911041 |
2 |
40.00 |
121042882 |
******4901 |
08/20/2025 |
| MERCHANT, BRUCE |
65-797664 |
2 |
40.00 |
321173522 |
**********1124 |
08/20/2025 |
| MERRITT, BOB |
65-8936057 |
2 |
60.00 |
083009060 |
******2466 |
08/20/2025 |
| MERRITT, VIVIAN |
65-8932344 |
2 |
60.00 |
083009060 |
******2466 |
08/20/2025 |
| MICHAEL, LEWIZA |
65-8932345 |
2 |
60.00 |
321175261 |
******0893 |
08/20/2025 |
| MILER, GIANNA D |
65-8934022 |
2 |
60.00 |
121000358 |
********1866 |
08/20/2025 |
| MILLER, MASON |
65-8920349 |
2 |
60.00 |
322271627 |
*****9152 |
08/20/2025 |
| MILLER, NINA |
65-8928536 |
2 |
60.00 |
322271627 |
******6245 |
08/20/2025 |
| MIRANDA, MONSERRAT |
65-8935667 |
2 |
60.00 |
322271627 |
*****9510 |
08/20/2025 |
| MITCHELL, BLAKE |
65-8939215 |
2 |
60.00 |
121000358 |
********9352 |
08/20/2025 |
| MOLINA, LUIS |
65-8935985 |
2 |
60.00 |
322271627 |
*****5309 |
08/20/2025 |
| MONTEZ, SANDRA |
65-796223 |
2 |
60.00 |
121000358 |
********4653 |
08/20/2025 |
| MORENO, ANGELA |
65-796517 |
2 |
40.00 |
321175261 |
******2446 |
08/20/2025 |
| MORENO, JUAN |
65-8912436 |
2 |
60.00 |
321175261 |
******5083 |
08/20/2025 |
| MORENO, PAMELA |
65-8909632 |
2 |
40.00 |
321173470 |
*********2500 |
08/20/2025 |
| MORRIS, RYAN |
65-8916373 |
2 |
60.00 |
121042882 |
******1475 |
08/20/2025 |
| MULVIHILL, CHRISTINA |
65-8928960 |
2 |
60.00 |
322271627 |
*****8587 |
08/20/2025 |
| MURRAY, ROBERT |
65-8913139 |
2 |
60.00 |
322271627 |
*****6870 |
08/20/2025 |
| MUSSER, BROOKE |
65-8925722 |
2 |
40.00 |
121042882 |
******3959 |
08/20/2025 |
| MYERS, JAMES |
65-8921739 |
2 |
100.00 |
322271627 |
*****5106 |
08/20/2025 |
| MYERS, SCOTT |
65-8932016 |
2 |
60.00 |
121135045 |
*****1601 |
08/20/2025 |
| NAYARES, CHRISTIAN |
65-8935647 |
2 |
128.75 |
121042882 |
******8301 |
08/20/2025 |
| NGUYEN, VINH |
65-789982 |
2 |
40.00 |
121042882 |
******5172 |
08/20/2025 |
| NIELSEN, PEGGY |
65-792335 |
2 |
60.00 |
121140218 |
******3000 |
08/20/2025 |
| NISKANEN, SUMMER |
65-8927938 |
2 |
80.00 |
321173522 |
**********9853 |
08/20/2025 |
| NOUANSAENGSY, LATI |
65-8916201 |
2 |
80.00 |
321173470 |
*********5492 |
08/20/2025 |
| NUGENT, JOHN |
65-8928986 |
2 |
80.00 |
321173522 |
**********6569 |
08/20/2025 |
| NUNES, ROSE |
65-8925533 |
2 |
80.00 |
121100782 |
*****1173 |
08/20/2025 |
| NUNEZ, SONIA |
65-8935993 |
2 |
80.00 |
321175261 |
******5148 |
08/20/2025 |
| OCHOA, CLARISSA |
65-8922948 |
2 |
40.00 |
121042882 |
******7899 |
08/20/2025 |
| ODELL, SANDRA |
65-8920288 |
2 |
60.00 |
111000614 |
******3742 |
08/20/2025 |
| OK, ROSS |
65-8913154 |
2 |
80.00 |
321173470 |
******4083 |
08/20/2025 |
| OLSEN, MARISA |
65-8925350M |
2 |
60.00 |
322271627 |
*****8054 |
08/20/2025 |
| ORAHA, GEORGET |
65-8914014 |
2 |
80.00 |
121042882 |
******0317 |
08/20/2025 |
| ORTH, LUKE |
65-8929253 |
2 |
60.00 |
124003116 |
******1827 |
08/20/2025 |
| OTTMAN, MARIE |
65-8936103 |
2 |
60.00 |
121042882 |
******7106 |
08/20/2025 |
| OWEN, KRISTIN |
65-8935722 |
2 |
60.00 |
321173470 |
*********0217 |
08/20/2025 |
| OYERVIDES, JARED |
65-8932917 |
2 |
60.00 |
322271627 |
*****7293 |
08/20/2025 |
| PACHECO, JONATHAN |
65-8932291 |
2 |
40.00 |
121000358 |
********6263 |
08/20/2025 |
| PADILLA TOVAR, ALFREDO |
65-8928425 |
2 |
80.00 |
121042882 |
******6053 |
08/20/2025 |
| PADILLA, ALAN |
65-8939358 |
2 |
60.00 |
121042882 |
******5225 |
08/20/2025 |
| PADILLA, JESUS |
65-8935611 |
2 |
80.00 |
121042882 |
******0646 |
08/20/2025 |
| PALITANG, DENNIS |
65-8913065 |
2 |
80.00 |
321175261 |
****7421 |
08/20/2025 |
| PARK, HENRY |
65-8928194 |
2 |
60.00 |
121000358 |
********3109 |
08/20/2025 |
| PASHA, DANIYAL |
65-8935523 |
2 |
60.00 |
121000358 |
********6341 |
08/20/2025 |
| PATTISON, STEPHANIE |
65-8935739 |
2 |
90.00 |
121042882 |
******6952 |
08/20/2025 |
| PAULIS, ANGELENA |
65-8913676 |
2 |
40.00 |
121042882 |
******0060 |
08/20/2025 |
| PAXMAN, JESSICA |
65-8939364 |
2 |
60.00 |
322271627 |
******8638 |
08/20/2025 |
| PEACH-FINE, ELANA |
65-8935788 |
2 |
60.00 |
121042882 |
******9359 |
08/20/2025 |
| PECCHENINO, GIANO |
65-8914251 |
2 |
60.00 |
121042882 |
******2294 |
08/20/2025 |
| PENA, DANIEL |
65-8932385 |
2 |
60.00 |
121000358 |
********9984 |
08/20/2025 |
| PERALTA, JOSE |
65-8925744 |
2 |
90.00 |
121000358 |
********1961 |
08/20/2025 |
| PEREIRA, JULIE |
65-8928982 |
2 |
60.00 |
121042882 |
******9426 |
08/20/2025 |
| PEREZ, ANTONIO |
65-8922971 |
2 |
40.00 |
321172594 |
**********8726 |
08/20/2025 |
| PEREZ, CRISTIAN |
65-8937581 |
2 |
40.00 |
322271627 |
******9993 |
08/20/2025 |
| PERKEY, CAITLIN |
65-8929037 |
2 |
40.00 |
321173522 |
**********6775 |
08/20/2025 |
| PERRA, CYNTHIA |
65-794857 |
2 |
40.00 |
121042882 |
******0302 |
08/20/2025 |
| PETERSON, SARAH |
65-8922782 |
2 |
90.00 |
321173522 |
**********8239 |
08/20/2025 |
| PHILLIPS, LINDA |
65-8934798 |
2 |
80.00 |
121042882 |
******0348 |
08/20/2025 |
| PIMINTEL, MICHELLE |
65-8919709 |
2 |
80.00 |
121135045 |
*****7332 |
08/20/2025 |
| PINELL, STEPHANIE |
65-8913982 |
2 |
40.00 |
321173470 |
*********3033 |
08/20/2025 |
| PLESSAS, MIKE |
65-8932532 |
2 |
40.00 |
121000358 |
******6863 |
08/20/2025 |
| POLOSY, DENIS |
65-8915530 |
2 |
90.00 |
322271627 |
*****1588 |
08/20/2025 |
| POMEROY, LIBBY |
65-797233 |
2 |
80.00 |
121000358 |
********5556 |
08/20/2025 |
| POTTER, WILLIAM |
65-8929632 |
2 |
60.00 |
321175261 |
**5997 |
08/20/2025 |
| POWERS, SEAN |
65-8939259 |
2 |
100.00 |
121000358 |
********1616 |
08/20/2025 |
| PRAKASH, AVINESH |
65-8932494 |
2 |
80.00 |
321173522 |
**********0629 |
08/20/2025 |
| PRASAD, ARCHANA |
65-8932048 |
2 |
80.00 |
321175261 |
******1774 |
08/20/2025 |
| PRATT-HODGES, ADRIANA |
65-8932315 |
2 |
80.00 |
321173470 |
******2621 |
08/20/2025 |
| PRICE, JUSTIN |
65-8932525 |
2 |
80.00 |
321173522 |
**********8880 |
08/20/2025 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
322271627 |
*****1343 |
08/20/2025 |
| PUSCIZNA, GABRIELA |
65-8922816 |
2 |
60.00 |
121100782 |
*****8631 |
08/20/2025 |
| RAJ, DEBBIE |
65-8919939 |
2 |
80.00 |
121042882 |
******8067 |
08/20/2025 |
| RAMIEREZ, DAVID |
65-8928142 |
2 |
80.00 |
121000358 |
********4021 |
08/20/2025 |
| RAMIREZ, JESSE |
65-8939290 |
2 |
60.00 |
321173522 |
**********1858 |
08/20/2025 |
| RAMIREZ, SANDRA |
65-8936014 |
2 |
80.00 |
321173522 |
**********8614 |
08/20/2025 |
| RAMME, ROBERT |
65-8933436 |
2 |
60.00 |
121108441 |
*****1501 |
08/20/2025 |
| RAMOS, BENJAMIN |
65-796374 |
2 |
40.00 |
322271627 |
******9788 |
08/20/2025 |
| RAMOS, GERARDO |
65-8928188 |
2 |
60.00 |
121042882 |
******1580 |
08/20/2025 |
| RAMOS, RICARDO |
65-8929140 |
2 |
40.00 |
321173373 |
*****4020 |
08/20/2025 |
| RAMOS- RAYA, RAFAEL |
65-8932244 |
2 |
80.00 |
121042882 |
******6827 |
08/20/2025 |
| RAMSEY, BRUCE |
65-8929302 |
2 |
60.00 |
071025661 |
*****1963 |
08/20/2025 |
| REBIERO, KRISTINE |
65-8934832 |
2 |
60.00 |
322271627 |
******8368 |
08/20/2025 |
| REBOLLEDO HERNA, LUIS |
65-8928952 |
2 |
60.00 |
121100782 |
*****8133 |
08/20/2025 |
| REDDY, NALESH |
65-8929385 |
2 |
80.00 |
322271627 |
*****9257 |
08/20/2025 |
| REHRMAN, TODD |
65-8934916 |
2 |
80.00 |
121108441 |
******2701 |
08/20/2025 |
| RICE, DANIEL |
65-8928500 |
2 |
80.00 |
321175261 |
******9058 |
08/20/2025 |
| RICKETTS, SCHUYLER |
65-8932505 |
2 |
60.00 |
321173522 |
**2876 |
08/20/2025 |
| RIOS, CASEY |
65-8932246 |
2 |
60.00 |
124303120 |
********3413 |
08/20/2025 |
| RIVAS, JILL |
65-8932552 |
2 |
80.00 |
071025661 |
****2105 |
08/20/2025 |
| RIVERA, DOREEN |
65-8934706 |
2 |
115.00 |
321176875 |
*********4644 |
08/20/2025 |
| RIVERA, MAYRA |
65-8939246 |
2 |
80.00 |
322271627 |
***********9016 |
08/20/2025 |
| ROBBINS, GEORGE |
65-8929056 |
2 |
40.00 |
121122676 |
********5847 |
08/20/2025 |
| ROBBINS, RENEE |
65-8904154 |
2 |
80.00 |
121000358 |
******8653 |
08/20/2025 |
| ROBINS, MARGARET |
65-8934814 |
2 |
60.00 |
321172688 |
******2838 |
08/20/2025 |
| RODGERS, SANDRA |
65-8923053 |
2 |
40.00 |
271081528 |
**********1999 |
08/20/2025 |
| RODIN, MARIE |
65-8921897 |
2 |
80.00 |
121000358 |
********4279 |
08/20/2025 |
| RODRIGUES, AMANDA |
65-8932268 |
2 |
80.00 |
121000358 |
********0951 |
08/20/2025 |
| RODRIGUEZ-TORRE, ELIZABETH |
65-8934691 |
2 |
40.00 |
321173522 |
**********0118 |
08/20/2025 |
| ROMERO, IVONNE |
65-8925656 |
2 |
80.00 |
083009060 |
******1689 |
08/20/2025 |
| ROMO, BRANDON |
65-8912498 |
2 |
60.00 |
121042882 |
******4093 |
08/20/2025 |
| ROSE, AUSTIN |
65-8935672 |
2 |
80.00 |
121042882 |
******9449 |
08/20/2025 |
| RUIZ, ADEN |
65-8932370 |
2 |
60.00 |
322271627 |
*****3853 |
08/20/2025 |
| RUIZ, ARLINA |
65-8935729 |
2 |
80.00 |
121042882 |
******5619 |
08/20/2025 |
| RUIZ, BELEN |
65-8928356 |
2 |
80.00 |
121000358 |
********8444 |
08/20/2025 |
| RUIZ, LEILA |
65-8932133 |
2 |
80.00 |
121000358 |
********0436 |
08/20/2025 |
| RUIZ, MANUEL |
65-8932043 |
2 |
110.00 |
071025661 |
******8720 |
08/20/2025 |
| SABRE, ALEJANDRO |
65-8914403 |
2 |
5.00 |
321173470 |
*********3276 |
08/20/2025 |
| SALINAS, KEVIN |
65-8913668 |
2 |
60.00 |
121000358 |
********4322 |
08/20/2025 |
| SAMMONS, LYNSEY |
65-8925273 |
2 |
60.00 |
121000358 |
********0008 |
08/20/2025 |
| SANCHEZ, GISSELL |
65-8922094 |
2 |
60.00 |
121042882 |
******3961 |
08/20/2025 |
| SANCHEZ, MARCELA |
65-8928474 |
2 |
90.00 |
322271627 |
*****7921 |
08/20/2025 |
| SARABIA, JASMINE |
65-8935979 |
2 |
60.00 |
121000358 |
********8928 |
08/20/2025 |
| SARABIA, MANUEL |
65-8935832 |
2 |
60.00 |
121042882 |
******7857 |
08/20/2025 |
| SCHAUF, JOHN |
65-8939292 |
2 |
60.00 |
121000358 |
********4769 |
08/20/2025 |
| SCHERER, LINDA |
65-8912546 |
2 |
40.00 |
321173522 |
**********3000 |
08/20/2025 |
| SCHILBER, RACHEL |
65-8924968 |
2 |
40.00 |
322271627 |
*****7398 |
08/20/2025 |
| SCHLENKER, LOLITA |
65-8923433 |
2 |
40.00 |
321173522 |
**********1366 |
08/20/2025 |
| SCOTO, VIVIAN |
65-797501 |
2 |
80.00 |
121108441 |
******7201 |
08/20/2025 |
| SEE, NICOLE |
65-8934529 |
2 |
80.00 |
325272063 |
******5138 |
08/20/2025 |
| SEMONE, MARK |
65-8932573 |
2 |
40.00 |
322271627 |
*****2966 |
08/20/2025 |
| SERNA, ALEXANDRA |
65-8936022 |
2 |
80.00 |
121000358 |
********7396 |
08/20/2025 |
| SESSA, KYLE |
65-8916282 |
2 |
60.00 |
121042882 |
******7207 |
08/20/2025 |
| SHARMA, BHARAT |
65-8929646 |
2 |
60.00 |
121000358 |
********0959 |
08/20/2025 |
| SIERRA, SILENA |
65-8915623 |
2 |
60.00 |
121000358 |
********7919 |
08/20/2025 |
| SILVA, ANNE KELLER |
65-796247 |
2 |
60.00 |
121000358 |
********7737 |
08/20/2025 |
| SILVA, CYNTHIA |
65-8934342 |
2 |
60.00 |
121000358 |
********8058 |
08/20/2025 |
| SILVA, FRED |
65-8912268 |
2 |
85.00 |
121000358 |
******1143 |
08/20/2025 |
| SIMS, TAMMY |
65-8934965 |
2 |
60.00 |
121140218 |
*****7714 |
08/20/2025 |
| SINGH, EKTA |
65-8925754 |
2 |
80.00 |
121000358 |
********0199 |
08/20/2025 |
| SINGH, GAGAN |
65-8931980 |
2 |
80.00 |
121042882 |
******6054 |
08/20/2025 |
| SINGH, RAJDEEP |
65-8932192 |
2 |
80.00 |
121000358 |
******5575 |
08/20/2025 |
| SINGLETON, GREGORY |
65-8929631 |
2 |
60.00 |
322271627 |
******1525 |
08/20/2025 |
| SKILLINGS, PAMELA |
65-8907478 |
2 |
40.00 |
121140218 |
******0798 |
08/20/2025 |
| SMITH, LILY |
65-8928533 |
2 |
80.00 |
121042882 |
******6360 |
08/20/2025 |
| SMITHSON HIGHTO, SHANNON |
65-8927915 |
2 |
40.00 |
321173470 |
*********6571 |
08/20/2025 |
| SNIDER, PAMELA |
65-8935519 |
2 |
80.00 |
321173470 |
*********6465 |
08/20/2025 |
| SOLORIO, LIZBEIDY |
65-WEB556554 |
2 |
60.00 |
321175261 |
******2628 |
08/20/2025 |
| SOSA, JODY |
65-8934506 |
2 |
90.00 |
322271627 |
*****3233 |
08/20/2025 |
| SOSONGKHAM, CHRISTIAN |
65-8934517 |
2 |
60.00 |
121000358 |
********5682 |
08/20/2025 |
| SOTO, ISAAC |
65-8932439 |
2 |
60.00 |
121042882 |
******3180 |
08/20/2025 |
| SPYKSMA, NATASHA |
65-8923087 |
2 |
60.00 |
121042882 |
******1568 |
08/20/2025 |
| STAGGS, JOHNNY |
65-8929415 |
2 |
80.00 |
322273696 |
****9936 |
08/20/2025 |
| STEAGALL, KENDRA |
65-8936077 |
2 |
60.00 |
321173470 |
*********6663 |
08/20/2025 |
| STEED, TYLER |
65-8939366 |
2 |
60.00 |
322271627 |
*****9558 |
08/20/2025 |
| STONE, CRAIG |
65-8932149 |
2 |
80.00 |
322078341 |
*******6017 |
08/20/2025 |
| STOUGHTENBOROUG, TRINA |
65-8934578 |
2 |
40.00 |
321173522 |
**********3676 |
08/20/2025 |
| STURDIVANT, KEVIN |
65-8924852 |
2 |
80.00 |
121122676 |
********1916 |
08/20/2025 |
| SUMMERS, WENDY |
65-8923409 |
2 |
40.00 |
321173470 |
*********5631 |
08/20/2025 |
| SUPNET, DEBORAH |
65-8928448 |
2 |
40.00 |
321173522 |
**********4915 |
08/20/2025 |
| SWARTZMAN, JONATHAN |
65-8935482 |
2 |
100.00 |
083009060 |
******3685 |
08/20/2025 |
| SWEET, DENNIS |
65-8938284 |
2 |
40.00 |
322271627 |
*****5697 |
08/20/2025 |
| SWEET, ISABEL |
65-8928502 |
2 |
60.00 |
121042882 |
*****0838 |
08/20/2025 |
| TAFOLLA, MOSES |
65-8934582 |
2 |
60.00 |
322271627 |
*****2068 |
08/20/2025 |
| TAFOLLA, SOPHIA |
65-8925637 |
2 |
80.00 |
321173522 |
**********5893 |
08/20/2025 |
| TATE, GINA |
65-8932531 |
2 |
60.00 |
322271627 |
*****6707 |
08/20/2025 |
| TAYLOR, MEGAN |
65-8910182 |
2 |
60.00 |
121000358 |
********1291 |
08/20/2025 |
| TEMPLE, JONAS |
65-8925370 |
2 |
40.00 |
321171265 |
*****0012 |
08/20/2025 |
| TERRY, AARON |
65-8934171 |
2 |
111.60 |
031176110 |
*******9708 |
08/20/2025 |
| THAI, ANH |
65-8922919 |
2 |
40.00 |
322271627 |
*****3443 |
08/20/2025 |
| THAI, Y |
65-8920181 |
2 |
90.00 |
322271627 |
*****9127 |
08/20/2025 |
| THOMPSON, BRENDA |
65-8939438 |
2 |
80.00 |
121042882 |
******1401 |
08/20/2025 |
| THYMAKIS, SOPHIA |
65-8913142 |
2 |
40.00 |
121000358 |
********2550 |
08/20/2025 |
| TIGERT, KATHERINE |
65-8925395 |
2 |
60.00 |
121142698 |
******3344 |
08/20/2025 |
| TOLEDO, ADRIAN |
65-8929269 |
2 |
40.00 |
322271627 |
*****1979 |
08/20/2025 |
| TOVAR, ANTONIO |
65-8915593 |
2 |
135.00 |
322271627 |
******9261 |
08/20/2025 |
| TOVES, DAVINA |
65-8932021 |
2 |
60.00 |
121000358 |
********1574 |
08/20/2025 |
| TRAVERS, JASON |
65-8931998 |
2 |
90.00 |
125000024 |
********8355 |
08/20/2025 |
| TRUSCELLO, ANN MARIE |
65-795150 |
2 |
60.00 |
121142698 |
******0334 |
08/20/2025 |
| TSE, PHAJIKARN |
65-8934773 |
2 |
80.00 |
321175261 |
****0053 |
08/20/2025 |
| TUERS, LAUREE |
65-8935850 |
2 |
100.00 |
083009060 |
******6981 |
08/20/2025 |
| TURCO, MARCIA |
65-8934650 |
2 |
60.00 |
321175261 |
***8344 |
08/20/2025 |
| URENA, CARLOS |
65-8934169 |
2 |
60.00 |
321175261 |
***1895 |
08/20/2025 |
| VAHDATINIA, ARMAN |
65-8920450 |
2 |
110.00 |
121042882 |
******5977 |
08/20/2025 |
| VAKATINI, DWAYNE |
65-8923161 |
2 |
40.00 |
121042882 |
******6671 |
08/20/2025 |
| VALDIVIA, NANCY |
65-8925653 |
2 |
60.00 |
121042882 |
******0114 |
08/20/2025 |
| VALENTIN, APRIL |
65-796932 |
2 |
40.00 |
322271627 |
*****7605 |
08/20/2025 |
| VALENZUELA, JOE |
65-8922476 |
2 |
40.00 |
322271627 |
******0580 |
08/20/2025 |
| VANDERMEULEN, ALISHA |
65-8932625 |
2 |
90.00 |
322271627 |
*****5800 |
08/20/2025 |
| VANOLDEN, BROOKE |
65-8923431 |
2 |
40.00 |
322271627 |
*****7476 |
08/20/2025 |
| VARGAS, CYNTHIA |
65-8932022 |
2 |
60.00 |
321173522 |
**********5931 |
08/20/2025 |
| VARGAS, RAFAEL |
65-8935631 |
2 |
80.00 |
083009060 |
******7847 |
08/20/2025 |
| VARGAS, ROY |
65-8921611 |
2 |
90.00 |
121042882 |
******3827 |
08/20/2025 |
| VASQUEZ, JULIE |
65-8932305 |
2 |
80.00 |
121142119 |
*****3053 |
08/20/2025 |
| VAZQUEZ, JOSE |
65-795555 |
2 |
60.00 |
321175261 |
******5614 |
08/20/2025 |
| VELASCO, ELMA |
65-8919579 |
2 |
80.00 |
322271627 |
*****3552 |
08/20/2025 |
| VELASCO-ALCANTA, STEPHANIE |
65-8925252 |
2 |
60.00 |
322271627 |
*****3075 |
08/20/2025 |
| VELAZQUEZ, ROCIO |
65-7790551 |
2 |
5.00 |
321173522 |
**********6213 |
08/20/2025 |
| VELDSTRA, LEISKA |
65-8915574 |
2 |
40.00 |
321173470 |
*********6221 |
08/20/2025 |
| VELIZ, KENNY |
65-8922846 |
2 |
40.00 |
121042882 |
******0600 |
08/20/2025 |
| VERA, SALVADOR |
65-8935866 |
2 |
80.00 |
121000358 |
********1992 |
08/20/2025 |
| VERDIN, ARELY |
65-8932361 |
2 |
80.00 |
321173470 |
******9541 |
08/20/2025 |
| VILLANUEVA, BRENDA |
65-8922841 |
2 |
80.00 |
321173470 |
******4854 |
08/20/2025 |
| VONG, JAMES |
65-796205 |
2 |
60.00 |
121100782 |
*****6768 |
08/20/2025 |
| VU, JIMMY |
65-8935789 |
2 |
60.00 |
125109006 |
*******0611 |
08/20/2025 |
| WAGGONER, MARSHA |
65-8904079 |
2 |
60.00 |
321173470 |
******0236 |
08/20/2025 |
| WAITE, DANIELA |
65-8932613 |
2 |
60.00 |
321175261 |
******4995 |
08/20/2025 |
| WALLS, JOHN |
65-8932293 |
2 |
60.00 |
121100782 |
*****9799 |
08/20/2025 |
| WEATHERRED, JONATHAN |
65-8932511 |
2 |
60.00 |
121122676 |
********8347 |
08/20/2025 |
| WEILER, MARJORIE |
65-8934410 |
2 |
60.00 |
321173522 |
**********0881 |
08/20/2025 |
| WESNER, ROSS |
65-8929267 |
2 |
60.00 |
121101037 |
******1018 |
08/20/2025 |
| WEST, BRIAN |
65-74761 |
2 |
60.00 |
322271627 |
******5549 |
08/20/2025 |
| WEST, SAMUEL |
65-8935858 |
2 |
60.00 |
121000358 |
******2492 |
08/20/2025 |
| WHEELER, NIRUL |
65-8912099 |
2 |
60.00 |
121000358 |
********5966 |
08/20/2025 |
| WHITAKER, KAILEE |
65-8935918 |
2 |
40.00 |
073923033 |
*****1974 |
08/20/2025 |
| WIECHMANN, CLARISSA |
65-796056 |
2 |
40.00 |
121000358 |
********1191 |
08/20/2025 |
| WILEY, BENJAMIN |
65-8932747 |
2 |
60.00 |
071025661 |
******8741 |
08/20/2025 |
| WILLIAMS, GLADYS |
65-8939453 |
2 |
60.00 |
322271627 |
*****1860 |
08/20/2025 |
| WILSON, MAX |
65-8935805 |
2 |
60.00 |
121000358 |
********8099 |
08/20/2025 |
| WINTER, STEVEN |
65-8913106 |
2 |
41.00 |
321175261 |
******6242 |
08/20/2025 |
| WOLF, TRAVIS |
65-8921783 |
2 |
80.00 |
321173522 |
**********8012 |
08/20/2025 |
| WONG, ALAN |
65-8935514 |
2 |
95.00 |
322271627 |
*****8512 |
08/20/2025 |
| WOODARD, KEITH |
65-8934445 |
2 |
80.00 |
321173470 |
*********8824 |
08/20/2025 |
| WOOLMAN, JOSHUA |
65-8935786 |
2 |
60.00 |
322271627 |
*****1808 |
08/20/2025 |
| WORTHINGTON, ERIC |
65-8914124 |
2 |
80.00 |
321173470 |
*********4337 |
08/20/2025 |
| YATES, CASSANDRA |
65-793154 |
2 |
80.00 |
321173522 |
**********5096 |
08/20/2025 |
| YIE, CHRISTOPHER |
65-8932863 |
2 |
60.00 |
121042882 |
******8279 |
08/20/2025 |
| YOSHINO, TONI |
65-8929266 |
2 |
60.00 |
121042882 |
******6409 |
08/20/2025 |
| YOUNG, MIKAYLA |
65-8933975 |
2 |
80.00 |
071025661 |
******2299 |
08/20/2025 |
| ZAJAC, ANDREW |
65-8934453 |
2 |
60.00 |
321175261 |
******8255 |
08/20/2025 |
| ZAKARIAH, DAVID |
65-8928424 |
2 |
80.00 |
121042882 |
******6052 |
08/20/2025 |
| ZANDARSKI, KAREN |
65-8923058 |
2 |
60.00 |
321173522 |
**********2184 |
08/20/2025 |
| ZAVALA, JULIA |
65-8934540 |
2 |
60.00 |
071025661 |
******4394 |
08/20/2025 |
| |
Count: 514 |
Total: |
33467.34 |
|
|
|