Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVES, JUSTYNE |
84-102819 |
1 |
49.00 |
121042882 |
******6114 |
03/04/2024 |
| ACOSTA, STEPHANIE |
84-600948 |
1 |
39.00 |
322271627 |
*****0587 |
03/04/2024 |
| AGUILAR, YARSHIEL |
84-33368 |
1 |
39.00 |
121000358 |
********4623 |
03/04/2024 |
| ALI, ABUDUL |
84-103013 |
1 |
95.33 |
121042882 |
******9597 |
03/04/2024 |
| ALOMAR, JACOB |
84-WEB629318 |
1 |
49.00 |
321175261 |
******6945 |
03/04/2024 |
| ALVARADO, ANGELA |
84-102591 |
1 |
39.00 |
121108441 |
******7201 |
03/04/2024 |
| ALVAREZ, MAXIMILLIAN |
84-5389 |
1 |
39.00 |
322273722 |
***8193 |
03/04/2024 |
| ANTONOVICH, JILLIAN |
84-102545 |
1 |
39.00 |
322271627 |
*****5374 |
03/04/2024 |
| ARIF, HAMAD |
84-105444 |
1 |
39.00 |
121042882 |
******4081 |
03/04/2024 |
| ARMSTRONG, TIFFANEY |
84-3115 |
1 |
49.00 |
121000358 |
********2244 |
03/04/2024 |
| ASFOUR, SEHAM |
84-101221 |
1 |
50.00 |
121101037 |
******8680 |
03/04/2024 |
| ASFOUR, SEHAM |
84-50105 |
1 |
70.00 |
121101037 |
******8680 |
03/04/2024 |
| Alvarez, Alejandro |
84-WEB776039 |
1 |
49.00 |
314074269 |
******8155 |
03/04/2024 |
| Angel, Carlos |
84-600910 |
1 |
39.00 |
026009593 |
********8682 |
03/04/2024 |
| Antolin, Audreana |
84-WEB938985 |
1 |
49.00 |
121042882 |
******5450 |
03/04/2024 |
| Arroyos, Randy |
84-600902 |
1 |
49.00 |
121000358 |
********1914 |
03/04/2024 |
| Atkins, Kaitlin |
84-W2794929 |
1 |
39.00 |
121042882 |
******0917 |
03/04/2024 |
| BAINS, HARVEY |
84-41986 |
1 |
69.00 |
121042882 |
******1970 |
03/04/2024 |
| BALANON, MARCELLO |
84-36023 |
1 |
95.73 |
322271627 |
*****8658 |
03/04/2024 |
| BALANZA, BRANDON |
84-100890 |
1 |
49.00 |
321175261 |
**5811 |
03/04/2024 |
| BARAJAS, CYNTHIA |
84-105758 |
1 |
39.00 |
256074974 |
******4833 |
03/04/2024 |
| BARAJAS, MARIA |
84-600178 |
1 |
30.00 |
121108441 |
*****9067 |
03/04/2024 |
| BARBUSCIA, JENNIFER |
84-16890 |
1 |
30.00 |
121000358 |
******5516 |
03/04/2024 |
| BECERRA, BRYAN |
84-106159 |
1 |
35.00 |
256074974 |
******6956 |
03/04/2024 |
| BECERRIL, ANGEL |
84-103103 |
1 |
39.00 |
121000358 |
********5936 |
03/04/2024 |
| BLOTE, JERI |
84-0483 |
1 |
39.00 |
321177887 |
**********1415 |
03/04/2024 |
| BRAVO, OSEAS |
84-101394 |
1 |
84.00 |
121042882 |
******9062 |
03/04/2024 |
| BROCCHINI, ALLEN |
84-103247 |
1 |
49.00 |
121042882 |
******6972 |
03/04/2024 |
| BROWN, ANTHONY |
84-102199 |
1 |
82.65 |
121000358 |
********6776 |
03/04/2024 |
| BURCIAGO, MARIAH |
84-35835 |
1 |
39.00 |
121042882 |
******6456 |
03/04/2024 |
| Becerril, Kimberly |
84-WEB483710 |
1 |
82.65 |
121042882 |
******1581 |
03/04/2024 |
| Belmonte, Salvador |
84-W6838866 |
1 |
39.00 |
256074974 |
******1170 |
03/04/2024 |
| CABABAT, JAEDEN |
84-36209 |
1 |
39.00 |
322271627 |
*****8896 |
03/04/2024 |
| CALLANDER, STEPHAN |
84-105939 |
1 |
39.00 |
256074974 |
******8031 |
03/04/2024 |
| CARBAJAL, JOSELYN |
84-W8183788 |
1 |
84.00 |
322271627 |
*****9230 |
03/04/2024 |
| CARDIEL, DONALD |
84-35755 |
1 |
49.00 |
121000358 |
********8595 |
03/04/2024 |
| CARRILLO, KIMBERLY |
84-102900 |
1 |
95.73 |
121042882 |
******4327 |
03/04/2024 |
| CARROLL, SETH |
84-102989 |
1 |
49.00 |
321177722 |
*****3029 |
03/04/2024 |
| CARY, JAMIE |
84-14489 |
1 |
39.00 |
083009060 |
******1487 |
03/04/2024 |
| CASTANEDA, DERICK |
84-50074 |
1 |
39.00 |
121042882 |
******0745 |
03/04/2024 |
| CASTANEDA, JUAN |
84-33369 |
1 |
109.00 |
121108441 |
******0701 |
03/04/2024 |
| CASTELLON, CHRISTIAN |
84-34537 |
1 |
54.00 |
121000358 |
********6983 |
03/04/2024 |
| CASTILLO, EDWARD |
84-600244 |
1 |
129.38 |
121108441 |
******2501 |
03/04/2024 |
| CERDA, ALICIA |
84-106063 |
1 |
39.00 |
121042882 |
******6617 |
03/04/2024 |
| CERROS, JUAN |
84-106079 |
1 |
39.00 |
121042882 |
******5078 |
03/04/2024 |
| CHAVEZ, GABRIEL |
84-600269 |
1 |
105.73 |
071025661 |
******6723 |
03/04/2024 |
| CHAVEZ, GUSTAVO |
84-WEB914347 |
1 |
49.00 |
314074269 |
******9176 |
03/04/2024 |
| CHAVEZ, LUIS |
84-49953 |
1 |
151.31 |
121000358 |
********0434 |
03/04/2024 |
| CHAVEZ, MARCOS |
84-600156 |
1 |
128.09 |
121000358 |
********7851 |
03/04/2024 |
| CISNEROS, LUIS |
84-106345 |
1 |
35.00 |
121000358 |
********1055 |
03/04/2024 |
| COLLINS, BRANDON |
84-100168 |
1 |
49.00 |
121100782 |
*****4303 |
03/04/2024 |
| CONTESSOTTO, JENNY |
84-WEB311626 |
1 |
49.00 |
121000358 |
********5752 |
03/04/2024 |
| CORPUZ, RJ |
84-500123 |
1 |
39.00 |
121000358 |
********3792 |
03/04/2024 |
| CORTES, DANIEL |
84-600036 |
1 |
183.62 |
322271627 |
*****2093 |
03/04/2024 |
| CORTEZ, JULIAN |
84-101335 |
1 |
49.00 |
121042882 |
******4217 |
03/04/2024 |
| COTTO, CHRISTOPHER |
84-102038 |
1 |
39.00 |
121000358 |
********2840 |
03/04/2024 |
| CRAWFORD, DEBRA |
84-0041 |
1 |
39.00 |
321175261 |
******2221 |
03/04/2024 |
| Carter, George |
84-W9172783 |
1 |
49.00 |
041215663 |
*********3722 |
03/04/2024 |
| Cervantes, Betsy |
84-W7461673 |
1 |
108.00 |
322271627 |
*****7690 |
03/04/2024 |
| Cortez, Natali |
84-W4219452 |
1 |
49.00 |
321172594 |
***3418 |
03/04/2024 |
| Crossman, Alanna |
84-W2398988 |
1 |
39.00 |
121000358 |
********6269 |
03/04/2024 |
| DARCHUK, CHRISTIAN |
84-35650 |
1 |
39.00 |
321175261 |
****5587 |
03/04/2024 |
| DARLING, CHRISTOPHER |
84-49258 |
1 |
49.00 |
121042882 |
*********9868 |
03/04/2024 |
| DE SANTIAGO, ERIC |
84-105817 |
1 |
95.73 |
121000358 |
********8476 |
03/04/2024 |
| DEAN, EMILY |
84-WEB742980 |
1 |
84.00 |
103100195 |
********8333 |
03/04/2024 |
| DELA CRUZ, ERVILLE |
84-100270 |
1 |
45.00 |
121042882 |
******6501 |
03/04/2024 |
| DEUPREE, GAYLA |
84-35969 |
1 |
35.00 |
321173522 |
**********9118 |
03/04/2024 |
| DI PIERO, ROBERT |
84-103062 |
1 |
105.73 |
121042882 |
******1876 |
03/04/2024 |
| DIAZ REYNOSO, RUBEN |
84-100558 |
1 |
74.00 |
121042882 |
******3872 |
03/04/2024 |
| DRINKWINE, CHARLES |
84-106033 |
1 |
39.00 |
121108441 |
******8201 |
03/04/2024 |
| DUNCAN, ARIANNA |
84-W5261316 |
1 |
108.00 |
314074269 |
******9317 |
03/04/2024 |
| DUNN, KENNETH |
84-17076 |
1 |
39.00 |
321076506 |
**********1801 |
03/04/2024 |
| DURON, CESAR |
84-102159 |
1 |
39.00 |
121108441 |
******1201 |
03/04/2024 |
| DUTTON, TATIANNA T |
84-102781 |
1 |
49.00 |
322271627 |
*****3528 |
03/04/2024 |
| Daclan, Malaya |
84-WEB547852 |
1 |
39.00 |
322273722 |
**********7126 |
03/04/2024 |
| Davis, Tyler |
84-WEB748045 |
1 |
49.00 |
121042882 |
******0026 |
03/04/2024 |
| Dillion, Hailey |
84-W5522083 |
1 |
49.00 |
083009060 |
******3319 |
03/04/2024 |
| Dunajski, Lani |
84-WEB941411 |
1 |
49.00 |
121042882 |
******6648 |
03/04/2024 |
| ELLIOTT, NICK |
84-105744 |
1 |
49.00 |
322271627 |
*****5101 |
03/04/2024 |
| ESCOBEDO, KABIR |
84-106166 |
1 |
49.00 |
321076470 |
******5-10 |
03/04/2024 |
| ESPINOZA, MARIA |
84-102458 |
1 |
82.65 |
121042882 |
******7595 |
03/04/2024 |
| Elledge, Connor |
84-600293 |
1 |
108.00 |
121101037 |
******7026 |
03/04/2024 |
| Espinoza, Junior |
84-WEB676622 |
1 |
49.00 |
121042882 |
******5515 |
03/04/2024 |
| FARIAS, STEVEN |
84-31921 |
1 |
49.00 |
322271627 |
*****5785 |
03/04/2024 |
| FERGUSON, SABRINA |
84-100251 |
1 |
49.00 |
121108441 |
******3501 |
03/04/2024 |
| FERNANDEZ SUARE, ZULEMA |
84-105298 |
1 |
39.00 |
121042882 |
******6152 |
03/04/2024 |
| FLORES, ANTHONY |
84-26161 |
1 |
39.00 |
121100782 |
*****5307 |
03/04/2024 |
| FLORES, ERIC |
84-105209 |
1 |
39.00 |
322079719 |
*********5778 |
03/04/2024 |
| FLORES, FRANKIE |
84-105649 |
1 |
72.65 |
121108441 |
******1501 |
03/04/2024 |
| FLORES, MIA |
84-101979 |
1 |
39.00 |
321175261 |
******8332 |
03/04/2024 |
| FOSTER, RYAN M |
84-WEB316917 |
1 |
49.00 |
321173085 |
**2987 |
03/04/2024 |
| FOX, CODY |
84-WEB266586 |
1 |
49.00 |
322271627 |
*****5066 |
03/04/2024 |
| FRANKLIN, NICHOLAS |
84-50355 |
1 |
45.00 |
321173522 |
**7284 |
03/04/2024 |
| Forbes, Anasia |
84-W3524845 |
1 |
49.00 |
121122676 |
********5918 |
03/04/2024 |
| GALLEGOS, KAROL |
84-600913 |
1 |
95.73 |
121000358 |
********4962 |
03/04/2024 |
| GARCIA, DANIEL |
84-105669 |
1 |
39.00 |
121042882 |
******0685 |
03/04/2024 |
| GARCIA, JUAN |
84-600262 |
1 |
39.00 |
321175261 |
******9458 |
03/04/2024 |
| GARCIA, LETICIA |
84-12517 |
1 |
63.65 |
322271627 |
******3923 |
03/04/2024 |
| GEREN, JOSHUA |
84-600177 |
1 |
39.00 |
322271627 |
*****9278 |
03/04/2024 |
| GIBSON, JARED |
84-3098 |
1 |
30.00 |
121000358 |
********0637 |
03/04/2024 |
| GINO, CARLY |
84-100744 |
1 |
33.65 |
121042882 |
******2513 |
03/04/2024 |
| GINSBACH, BILL |
84-0652 |
1 |
28.85 |
121000358 |
********7757 |
03/04/2024 |
| GODWIN, BRYCE |
84-102755 |
1 |
102.31 |
322271627 |
*****8613 |
03/04/2024 |
| GOIORANI, RACHEL |
84-36446 |
1 |
65.00 |
121108441 |
******1601 |
03/04/2024 |
| GOMEZ, FERNANDO |
84-35993 |
1 |
49.00 |
322271627 |
*****6930 |
03/04/2024 |
| GONZALES, GAGE |
84-5372 |
1 |
39.00 |
121000358 |
********8724 |
03/04/2024 |
| GONZALEZ, ADOLFO |
84-34905 |
1 |
74.00 |
322271627 |
*****0563 |
03/04/2024 |
| GONZALEZ, ALICE |
84-105746 |
1 |
49.00 |
121108441 |
******2501 |
03/04/2024 |
| GONZALEZ, ARITZA |
84-105426 |
1 |
39.00 |
121042882 |
******6534 |
03/04/2024 |
| GONZALEZ, BRANDON |
84-105381 |
1 |
39.00 |
322271627 |
*****6179 |
03/04/2024 |
| GONZALEZ, JOEL |
84-600216 |
1 |
95.73 |
322271627 |
*****3585 |
03/04/2024 |
| GONZALEZ, RICARDO |
84-18395 |
1 |
49.00 |
121000358 |
********6517 |
03/04/2024 |
| GOODE, CODY |
84-18354 |
1 |
30.00 |
121000358 |
********8365 |
03/04/2024 |
| GREANEY, MICHAEL |
84-WEB971839 |
1 |
49.00 |
121122676 |
********0050 |
03/04/2024 |
| GREGG, ALYSON |
84-102094 |
1 |
98.00 |
121108441 |
******9001 |
03/04/2024 |
| GUTIERREZ, CARLOS |
84-105653 |
1 |
53.81 |
121000358 |
********5061 |
03/04/2024 |
| Gamez, Mariah |
84-WEB505441 |
1 |
49.00 |
322271627 |
*****3468 |
03/04/2024 |
| HALL, ASHLEY |
84-20350 |
1 |
79.42 |
321175261 |
******8415 |
03/04/2024 |
| HANDEL, JACOB |
84-105398 |
1 |
49.00 |
121000358 |
********8252 |
03/04/2024 |
| HASTINGS, KATHLEEN |
84-101891 |
1 |
35.00 |
321177887 |
**********1027 |
03/04/2024 |
| HAYAT, LUQMAAN |
84-105327 |
1 |
39.00 |
121042882 |
******6899 |
03/04/2024 |
| HERNANDEZ SANCH, FRANCISCO JAVIE |
84-35608 |
1 |
72.65 |
322271627 |
*****9891 |
03/04/2024 |
| HERNANDEZ, CARLOS |
84-WEB328829 |
1 |
82.65 |
121042882 |
******9848 |
03/04/2024 |
| HERNANDEZ, JORGE |
84-5370 |
1 |
35.00 |
322271627 |
*****2662 |
03/04/2024 |
| HERNANDEZ, ROBERTO |
84-33343 |
1 |
35.00 |
121000358 |
********8716 |
03/04/2024 |
| HERRERA, DAVID |
84-105851 |
1 |
39.00 |
121000358 |
********5638 |
03/04/2024 |
| HERRERA, SAUL |
84-105475 |
1 |
49.00 |
121000358 |
********1693 |
03/04/2024 |
| HONEYWOOD, CHRISTOPHER |
84-102821 |
1 |
49.00 |
256074974 |
******6618 |
03/04/2024 |
| HUIPE, CARLOS |
84-105917 |
1 |
39.00 |
113024588 |
*****1880 |
03/04/2024 |
| Huch, Nathan |
84-W1853417 |
1 |
82.65 |
121181976 |
**0192 |
03/04/2024 |
| IONATANA, PULUSI |
84-106124 |
1 |
49.00 |
031101334 |
*******1718 |
03/04/2024 |
| JOHNSON, TYLER |
84-102193 |
1 |
84.00 |
121108441 |
******9501 |
03/04/2024 |
| JUAN, JASPER |
84-50034 |
1 |
38.96 |
322271627 |
*****6191 |
03/04/2024 |
| KAJITANI, JORDAN |
84-101418 |
1 |
72.65 |
322274925 |
******0883 |
03/04/2024 |
| KELLY, ARIANNA |
84-600057 |
1 |
95.73 |
322271627 |
*****5300 |
03/04/2024 |
| KHAN, AMAN |
84-45404 |
1 |
98.00 |
083009060 |
******7534 |
03/04/2024 |
| KHAN, MOHIN |
84-WEB364180 |
1 |
49.00 |
121101037 |
******6193 |
03/04/2024 |
| KHAN, NAVEED |
84-46788 |
1 |
72.65 |
121000358 |
********7533 |
03/04/2024 |
| KHAN, TAHMEED |
84-105474 |
1 |
39.00 |
121100782 |
*****6994 |
03/04/2024 |
| KIRWAN, MEGAN |
84-45505 |
1 |
30.00 |
322271627 |
*****9302 |
03/04/2024 |
| KSIAZEK, LOREN |
84-36377 |
1 |
45.00 |
322271627 |
*****5610 |
03/04/2024 |
| Khan, Kashif |
84-WEB228545 |
1 |
49.00 |
121042882 |
******5025 |
03/04/2024 |
| Khan, Kassum |
84-WEB343732 |
1 |
72.65 |
121042882 |
******6591 |
03/04/2024 |
| Kizer, Christian |
84-W8038921 |
1 |
108.00 |
121042882 |
******6639 |
03/04/2024 |
| LAGBAO, PAULO |
84-106057 |
1 |
39.00 |
256074974 |
******8529 |
03/04/2024 |
| LAPUZ, KATRINA |
84-102162 |
1 |
39.00 |
322271627 |
*****5537 |
03/04/2024 |
| LEACH, TIMOTHY |
84-34582 |
1 |
68.65 |
314074269 |
******8801 |
03/04/2024 |
| LEWIS, RUSSELL |
84-WEB478887 |
1 |
49.00 |
122000496 |
******4702 |
03/04/2024 |
| LO, JOHNNY |
84-101950 |
1 |
49.00 |
322271627 |
*****1375 |
03/04/2024 |
| LOCOCO, DEBRA |
84-3727 |
1 |
30.00 |
121042882 |
******6750 |
03/04/2024 |
| LOPEZ, ALEX |
84-103015 |
1 |
95.73 |
121042882 |
******9318 |
03/04/2024 |
| LOPEZ, AUSTIN |
84-105441 |
1 |
39.00 |
121042882 |
******5680 |
03/04/2024 |
| LOPEZ, BRITTANY |
84-105446 |
1 |
39.00 |
121042882 |
******2581 |
03/04/2024 |
| LOPEZ, LUIS |
84-102815 |
1 |
39.00 |
121042882 |
******9644 |
03/04/2024 |
| LOREDO, ARACELY |
84-100401 |
1 |
49.00 |
321173085 |
**1362 |
03/04/2024 |
| LUJAN JR, MARK |
84-42019 |
1 |
39.00 |
321175261 |
****1330 |
03/04/2024 |
| LUNA, DANNY |
84-105800 |
1 |
39.00 |
121042882 |
******3377 |
03/04/2024 |
| Lopez, Cynthia |
84-600237 |
1 |
98.00 |
121000358 |
********4105 |
03/04/2024 |
| MARQUEZ, DANIEL |
84-105687 |
1 |
95.73 |
322271627 |
*****5650 |
03/04/2024 |
| MARRERO, JESSICA |
84-103047 |
1 |
39.00 |
321270742 |
******9853 |
03/04/2024 |
| MARTENS, MARSHALL |
84-105720 |
1 |
49.00 |
121000358 |
********3388 |
03/04/2024 |
| MARTINEZ, MAYRA |
84-105328 |
1 |
49.00 |
322271627 |
*****2613 |
03/04/2024 |
| MATTOON, LAURIE |
84-102710 |
1 |
35.00 |
121181976 |
*********8094 |
03/04/2024 |
| MAYORQUIN, NATALIE |
84-103172 |
1 |
95.73 |
121000358 |
********0633 |
03/04/2024 |
| MCCANTS, DAVID |
84-105305 |
1 |
39.00 |
121000358 |
********8746 |
03/04/2024 |
| MCCONNELL, ISAIAH |
84-600286 |
1 |
95.73 |
121101037 |
******0672 |
03/04/2024 |
| MEDINA, ALEX |
84-36471 |
1 |
60.00 |
321175261 |
******7492 |
03/04/2024 |
| MEDINA, ROSALYN |
84-106140 |
1 |
39.00 |
121000358 |
********3390 |
03/04/2024 |
| MEIER, DENISE |
84-34833 |
1 |
30.00 |
122000496 |
******0648 |
03/04/2024 |
| MEJIA, FERNANDA |
84-5282 |
1 |
39.00 |
121042882 |
******9969 |
03/04/2024 |
| MENCHACA, NATALIE |
84-50422 |
1 |
98.00 |
322271627 |
*****0012 |
03/04/2024 |
| MENDEZ, JOE |
84-50338 |
1 |
49.00 |
083009060 |
******9079 |
03/04/2024 |
| MENDONCA JR, RICHARD |
84-34365 |
1 |
30.00 |
121108441 |
******1401 |
03/04/2024 |
| MENDOZA, KARLA |
84-105578 |
1 |
49.00 |
322271627 |
*****8975 |
03/04/2024 |
| MENDOZA, ROSARIO |
84-103150 |
1 |
45.00 |
121000358 |
********1181 |
03/04/2024 |
| MOLINA, JOSE |
84-102804 |
1 |
109.00 |
121042882 |
******6888 |
03/04/2024 |
| MONJARAZ, EMMA |
84-600280 |
1 |
39.00 |
121000358 |
********0379 |
03/04/2024 |
| MONTANO, VINCENT |
84-107812 |
1 |
95.73 |
124103799 |
******4239 |
03/04/2024 |
| MONTEJANO, JENNIFER |
84-106127 |
1 |
49.00 |
121000358 |
********2167 |
03/04/2024 |
| MONTERROSO, ESDRAS |
84-69700 |
1 |
39.00 |
121042882 |
******8610 |
03/04/2024 |
| MORALES, TERESA |
84-103029 |
1 |
91.73 |
322271627 |
*****7270 |
03/04/2024 |
| MOSQUEDA, SANTIAGO |
84-42404 |
1 |
35.00 |
103100195 |
********8987 |
03/04/2024 |
| MURRAY, MATT |
84-WEB900691 |
1 |
49.00 |
322271627 |
******6874 |
03/04/2024 |
| Martinez, Joseangel |
84-WEB408600 |
1 |
49.00 |
121000358 |
********2085 |
03/04/2024 |
| NANCE, JORDAN |
84-600137 |
1 |
39.00 |
121042882 |
******5036 |
03/04/2024 |
| NARANJO RUIZ, RODOLFO |
84-50503 |
1 |
143.00 |
121042882 |
******7005 |
03/04/2024 |
| NINO, CEASAR |
84-102610 |
1 |
49.00 |
322271627 |
*****1283 |
03/04/2024 |
| Navarro, Gabriela |
84-WEB173878 |
1 |
39.00 |
121108441 |
*****7501 |
03/04/2024 |
| OCHOA, FERNANDO |
84-103016 |
1 |
95.73 |
121042882 |
******3008 |
03/04/2024 |
| OCHOA, JAVIER |
84-46397 |
1 |
49.00 |
121042882 |
******3299 |
03/04/2024 |
| OCHOA, LUIS |
84-13681 |
1 |
95.00 |
121042882 |
******3945 |
03/04/2024 |
| ODELL, KATHLEEN |
84-46400 |
1 |
30.00 |
121108441 |
**********8401 |
03/04/2024 |
| OJEDA, CESAR |
84-106150 |
1 |
49.00 |
322271627 |
******5508 |
03/04/2024 |
| OLIVER, BECKY |
84-18237 |
1 |
30.00 |
121100782 |
*****6297 |
03/04/2024 |
| OLSON, CHERYL |
84-34916 |
1 |
39.00 |
121042882 |
******1050 |
03/04/2024 |
| ORTEGA, ARTURO |
84-105129 |
1 |
45.00 |
121042882 |
******2155 |
03/04/2024 |
| ORTIZ, CHRIS |
84-102898 |
1 |
39.00 |
322271627 |
*****9712 |
03/04/2024 |
| Obieta-Arillo, Matthew Miguel |
84-W7443481 |
1 |
49.00 |
121042882 |
******0269 |
03/04/2024 |
| Ontiveros, Daniel |
84-WEB664742 |
1 |
39.00 |
121042882 |
******8428 |
03/04/2024 |
| Ortuno Barrios, Johnathan |
84-W4896376 |
1 |
49.00 |
121000358 |
********5493 |
03/04/2024 |
| Ozimy, Justin |
84-WEB461759 |
1 |
49.00 |
321177735 |
******4-90 |
03/04/2024 |
| PADILLA, ANDREA |
84-WEB389163 |
1 |
49.00 |
121042882 |
******4843 |
03/04/2024 |
| PALACIOS, ALBERTO |
84-105143 |
1 |
45.00 |
314074269 |
******2109 |
03/04/2024 |
| PALAGE, TAMARA |
84-45537 |
1 |
39.00 |
322271627 |
*****9232 |
03/04/2024 |
| PALOS, ABAGAIL |
84-106072 |
1 |
95.73 |
121042882 |
******3161 |
03/04/2024 |
| PANIAGUA, LETICIA |
84-5349 |
1 |
39.00 |
121000358 |
********1617 |
03/04/2024 |
| PARRA, ALEJANDRO |
84-600083 |
1 |
39.00 |
121042882 |
******5290 |
03/04/2024 |
| PARRISH, CATHIE |
84-17946 |
1 |
39.00 |
121100782 |
*****2747 |
03/04/2024 |
| PATTERSON, RANDALL |
84-103339 |
1 |
39.00 |
121042882 |
******7606 |
03/04/2024 |
| PENAFLOR, OMAR |
84-600194 |
1 |
108.00 |
121042882 |
******2523 |
03/04/2024 |
| PENUELAS, RICK |
84-49293 |
1 |
39.00 |
322271627 |
*****3896 |
03/04/2024 |
| PETKOVICH, JOHNATHON |
84-600148 |
1 |
49.00 |
121000358 |
********8969 |
03/04/2024 |
| PETKOVICH, KACEY |
84-600209 |
1 |
82.65 |
121000358 |
********8969 |
03/04/2024 |
| POMYKALSKI, NICHOLAS |
84-50369 |
1 |
108.00 |
121000358 |
********1460 |
03/04/2024 |
| PRICE MARRONE, LEONA |
84-102392 |
1 |
39.00 |
121000358 |
********4856 |
03/04/2024 |
| QUINTERO, MATT |
84-105702 |
1 |
39.00 |
121042882 |
******9623 |
03/04/2024 |
| QUIROZ, STEPHANIE |
84-WEB602585 |
1 |
39.00 |
322271627 |
*****7279 |
03/04/2024 |
| Queirolo, Andrew |
84-WEB902808 |
1 |
49.00 |
321173522 |
**********4291 |
03/04/2024 |
| RAMIREZ, RAMIRO |
84-106119 |
1 |
49.00 |
121042882 |
******2429 |
03/04/2024 |
| RAMOS, OSCAR |
84-102669 |
1 |
39.00 |
121108441 |
******0901 |
03/04/2024 |
| RAMSOWER, JONATHAN |
84-102546 |
1 |
39.00 |
121100782 |
*****6110 |
03/04/2024 |
| RANGEL, RAMIRO |
84-WEB974451 |
1 |
117.65 |
121042882 |
******5058 |
03/04/2024 |
| RAZO, ASHLEY |
84-35839 |
1 |
39.00 |
121042882 |
******7094 |
03/04/2024 |
| REINHOLZ, DONALD |
84-102810 |
1 |
39.00 |
121000358 |
********8269 |
03/04/2024 |
| REYNA, ADRIANA |
84-WEB269241 |
1 |
39.00 |
322271627 |
*****7888 |
03/04/2024 |
| RIOS, ANTONIO |
84-36521 |
1 |
30.00 |
121000358 |
********8379 |
03/04/2024 |
| ROBINSON, MAURELL |
84-100619 |
1 |
49.00 |
121042882 |
******3403 |
03/04/2024 |
| ROCHA, REUBEN |
84-36428 |
1 |
39.00 |
121137726 |
*****4667 |
03/04/2024 |
| RODRIGUEZ, FIDEL |
84-36211 |
1 |
39.00 |
121000358 |
********2194 |
03/04/2024 |
| RODRIGUEZ, GABRIEL |
84-105876 |
1 |
49.00 |
121000358 |
********2782 |
03/04/2024 |
| RODRIGUEZ, IZAAC |
84-600255 |
1 |
49.00 |
121042882 |
******2219 |
03/04/2024 |
| ROMERO, PORFIRIO |
84-105284 |
1 |
39.00 |
121042882 |
******6528 |
03/04/2024 |
| ROMERO, TONY |
84-46693 |
1 |
79.00 |
321177803 |
**********4020 |
03/04/2024 |
| ROOTS, NIKKO |
84-102911 |
1 |
35.00 |
322271627 |
*****3887 |
03/04/2024 |
| RUIZ, RONALD |
84-5359 |
1 |
39.00 |
121042882 |
******0022 |
03/04/2024 |
| Rall, David |
84-W5900761 |
1 |
108.00 |
322271627 |
*****1062 |
03/04/2024 |
| Repka, Melissa |
84-WEB210432 |
1 |
49.00 |
321175261 |
******0415 |
03/04/2024 |
| SAENZ, CHRISTIAN |
84-102027 |
1 |
39.00 |
121042882 |
******6320 |
03/04/2024 |
| SAHI, PAM |
84-103148 |
1 |
125.38 |
121000358 |
******7550 |
03/04/2024 |
| SANCHEZ, ISAAC |
84-102502 |
1 |
39.00 |
121000358 |
********8982 |
03/04/2024 |
| SANCHEZ, MARCELO |
84-WEB846348 |
1 |
49.00 |
322271627 |
*****8891 |
03/04/2024 |
| SANTANA, MICHAEL |
84-11772 |
1 |
39.00 |
121042882 |
******2784 |
03/04/2024 |
| SANTOS, KEVEN |
84-600246 |
1 |
35.00 |
121042882 |
******2727 |
03/04/2024 |
| SCHATZ, RYAN |
84-25727 |
1 |
49.00 |
122000496 |
******5505 |
03/04/2024 |
| SELF, ADAM |
84-100432 |
1 |
39.00 |
262275848 |
***8001 |
03/04/2024 |
| SHIRES, JARRED |
84-106130 |
1 |
95.73 |
322271627 |
*****9650 |
03/04/2024 |
| SHONEFF, MALAKAI |
84-11889 |
1 |
39.00 |
121042882 |
******9647 |
03/04/2024 |
| SHUMAN, JEREMY |
84-34323 |
1 |
35.00 |
322271627 |
***********0960 |
03/04/2024 |
| SHUMATE, TIFFANY |
84-105924 |
1 |
39.00 |
124003116 |
******3967 |
03/04/2024 |
| SIDHU, CHARLENE |
84-103209 |
1 |
95.73 |
322271627 |
*****5879 |
03/04/2024 |
| SIDHU, MANVEER |
84-50189 |
1 |
39.00 |
121000358 |
********5444 |
03/04/2024 |
| SIMMONS, RILEY |
84-36268 |
1 |
45.00 |
121042882 |
******8023 |
03/04/2024 |
| SINGH, NICHOLAS |
84-102592 |
1 |
39.00 |
121108441 |
******7201 |
03/04/2024 |
| SMITH, MARK |
84-34463 |
1 |
72.65 |
083009060 |
******8783 |
03/04/2024 |
| SOLORIO, MARIA |
84-34434 |
1 |
35.00 |
121042882 |
******5885 |
03/04/2024 |
| SORIA, ANGELA |
84-102838 |
1 |
39.00 |
121042882 |
******4854 |
03/04/2024 |
| STREETER, JENNIFER |
84-46556 |
1 |
84.00 |
121100782 |
*****6581 |
03/04/2024 |
| SULTAN, JAMAL |
84-WEB158461 |
1 |
84.00 |
121042882 |
******9356 |
03/04/2024 |
| SWEAT, ANTHONY |
84-102982 |
1 |
39.00 |
121042882 |
******6458 |
03/04/2024 |
| Sanchez, Alejandro |
84-WEB257939 |
1 |
122.04 |
121000358 |
********3269 |
03/04/2024 |
| Shah, Asad |
84-WEB124510 |
1 |
49.00 |
121042882 |
******3784 |
03/04/2024 |
| TALAMANTEZ, LAUREN |
84-35656 |
1 |
33.65 |
123006800 |
******2389 |
03/04/2024 |
| THOMAS, KATHI |
84-11833 |
1 |
60.00 |
322273722 |
**********3004 |
03/04/2024 |
| TRENAM, JOANNE |
84-18433 |
1 |
30.00 |
121042882 |
******6945 |
03/04/2024 |
| TRIGEROUS LLL, JOHNNY MARIO |
84-102406 |
1 |
49.00 |
322271627 |
*****2651 |
03/04/2024 |
| TRONCOSO, FRANCINE |
84-103167 |
1 |
108.00 |
121042882 |
******3950 |
03/04/2024 |
| TURNER, ANDREW D |
84-35520 |
1 |
35.00 |
321177735 |
*****7190 |
03/04/2024 |
| VALENCIA, ANDRIA |
84-103177 |
1 |
105.73 |
121042882 |
******9318 |
03/04/2024 |
| VALENCIA, MELINDA |
84-100518 |
1 |
49.00 |
121042882 |
******8709 |
03/04/2024 |
| VALLE, JENNIFER |
84-101893 |
1 |
39.00 |
121042882 |
******1781 |
03/04/2024 |
| VANG, RYAN |
84-106348 |
1 |
49.00 |
121000358 |
********9722 |
03/04/2024 |
| VERDOZA, DAVID |
84-600172 |
1 |
72.65 |
121000358 |
********5377 |
03/04/2024 |
| VERDOZA, EDWIN |
84-105325 |
1 |
39.00 |
121000358 |
********2055 |
03/04/2024 |
| Vandenburg, Stephanie |
84-W9013282 |
1 |
39.00 |
073000228 |
******0717 |
03/04/2024 |
| Vang, Michael |
84-W2364498 |
1 |
108.00 |
121000358 |
********7593 |
03/04/2024 |
| Vasquez, Roger |
84-W3962189 |
1 |
49.00 |
121100782 |
*****7909 |
03/04/2024 |
| Velazquez, David |
84-WEB159791 |
1 |
49.00 |
111000614 |
*****3562 |
03/04/2024 |
| WALTER, NATALIE |
84-WEB195042 |
1 |
28.85 |
121042882 |
******7413 |
03/04/2024 |
| WARD, HUNTER |
84-103133 |
1 |
95.73 |
121108441 |
******0901 |
03/04/2024 |
| WATT, SANNAE |
84-103214 |
1 |
35.00 |
121100782 |
*****2667 |
03/04/2024 |
| WEYAND, DUSTIN |
84-600274 |
1 |
39.00 |
121000358 |
********3249 |
03/04/2024 |
| WINSBORROW, KIP |
84-2886 |
1 |
44.00 |
121000358 |
******2760 |
03/04/2024 |
| Woolsey, Logan |
84-W3746390 |
1 |
39.00 |
121042882 |
******7329 |
03/04/2024 |
| YANG, XAI |
84-600912 |
1 |
39.00 |
121042882 |
******9108 |
03/04/2024 |
| ZAMORA, LUIS |
84-106113 |
1 |
95.73 |
121000358 |
********0698 |
03/04/2024 |
| ZAMORA, NAYELI |
84-600257 |
1 |
95.73 |
121042882 |
******6210 |
03/04/2024 |
| ZANUTTO, LUKE |
84-600179 |
1 |
95.73 |
322271627 |
*****1220 |
03/04/2024 |
| ZARAGOZA, GINA |
84-41508 |
1 |
39.00 |
121042882 |
******4717 |
03/04/2024 |
| ZILLER, RYAN |
84-102885 |
1 |
39.00 |
121000358 |
********7040 |
03/04/2024 |
| carbajal, nayely |
84-W3142879 |
1 |
49.00 |
121000358 |
********3959 |
03/04/2024 |
| |
Count: 290 |
Total: |
16325.84 |
|
|
|