Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABLA, JANET |
CL-5232 |
1 |
140.00 |
121000358 |
********2242 |
08/06/2024 |
| ABRAHAM, J.P. |
CL-3606 |
1 |
190.00 |
322271627 |
*****0755 |
08/06/2024 |
| AGUILAR, CARLOS |
CL-1309 |
1 |
140.00 |
321081669 |
*******8324 |
08/06/2024 |
| AGUILAR, ROBERT |
CL-1107 |
1 |
140.00 |
122000496 |
******3281 |
08/06/2024 |
| ALBANO, PETER |
CL-1369 |
1 |
190.00 |
322271627 |
*****0638 |
08/06/2024 |
| ALBERS, KATHRYN |
CL-1204 |
1 |
830.00 |
121042882 |
******0830 |
08/06/2024 |
| ALEXANDER, BRAD |
CL-5519 |
1 |
190.00 |
122235821 |
********5380 |
08/06/2024 |
| ALLISON, STEVEN |
CL-5525 |
1 |
148.00 |
122000496 |
******5982 |
08/06/2024 |
| ALVARADO, STEVE |
CL-1423 |
1 |
285.17 |
321173603 |
*****8846 |
08/06/2024 |
| ANDA, ISH |
CL-3023 |
1 |
315.00 |
122000661 |
******1361 |
08/06/2024 |
| ANDERSEN JR., GUS |
CL-2784 |
1 |
175.00 |
321177706 |
**********9080 |
08/06/2024 |
| ANDERSON, EVA |
CL-1441 |
1 |
190.00 |
121000358 |
********3390 |
08/06/2024 |
| ANDERSON, MELISSA |
CL-1109 |
1 |
190.00 |
121042882 |
******9051 |
08/06/2024 |
| ANDREWS, SUZANNE |
CL-2663 |
1 |
175.00 |
121042882 |
******4513 |
08/06/2024 |
| ARIKO, KATIE |
CL-1345 |
1 |
230.00 |
121000358 |
********8896 |
08/06/2024 |
| BAKER, ANDREW |
CL-1791 |
1 |
190.00 |
322271627 |
*****3463 |
08/06/2024 |
| BANKS, CHRIS |
CL-1530 |
1 |
175.00 |
121042882 |
******7319 |
08/06/2024 |
| BARBEAU, BRAD |
CL-1324 |
1 |
238.00 |
121042882 |
******9428 |
08/06/2024 |
| BARTLETT, JACQUELINE |
CL-3328 |
1 |
504.00 |
322271627 |
******0290 |
08/06/2024 |
| BARTLEY, JAMES |
CL-1400 |
1 |
190.00 |
121042882 |
******6471 |
08/06/2024 |
| BASCOU, RICHARD |
CL-1078 |
1 |
410.00 |
322271627 |
******2580 |
08/06/2024 |
| BATTAGLIA, KATHLEEN |
CL-1860 |
1 |
190.00 |
322271627 |
******2206 |
08/06/2024 |
| BATTI, ADRIAN |
CL-1777 |
1 |
190.00 |
121000358 |
********9142 |
08/06/2024 |
| BECK, MADDY |
CL-1069 |
1 |
190.00 |
121000358 |
*****8080 |
08/06/2024 |
| BECKER, SKY |
CL-3215 |
1 |
190.00 |
121000358 |
********0740 |
08/06/2024 |
| BENNETT, AARON |
CL-4420 |
1 |
286.00 |
121042882 |
******5444 |
08/06/2024 |
| BERGAM, ROGER |
CL-1024 |
1 |
87.50 |
121042882 |
******4967 |
08/06/2024 |
| BESAW, ALEX |
CL-2307 |
1 |
190.00 |
322271627 |
*****0660 |
08/06/2024 |
| BETANCOURT-FRIE, IRMA |
CL-3551 |
1 |
230.00 |
121144612 |
*****6177 |
08/06/2024 |
| BIEHL, KEN |
CL-1758 |
1 |
530.00 |
081000032 |
********6138 |
08/06/2024 |
| BLACKSTONE, CARL |
CL-1812 |
1 |
200.00 |
325081885 |
***7370 |
08/06/2024 |
| BOHNEN, ALLISON |
CL-3644 |
1 |
190.00 |
121042882 |
******1810 |
08/06/2024 |
| BOLLMANN, CHAD |
CL-4242 |
1 |
230.00 |
314074269 |
****5869 |
08/06/2024 |
| BORMAN, LESLEY |
CL-1533 |
1 |
190.00 |
121042882 |
******9901 |
08/06/2024 |
| BOTELHO, AMY |
CL-1810 |
1 |
190.00 |
121102036 |
******2890 |
08/06/2024 |
| BOURGEOIS, LIA |
CL-3079 |
1 |
198.00 |
322271627 |
*****2320 |
08/06/2024 |
| BRADLEY, LEE |
CL-1649 |
1 |
205.00 |
314074269 |
****6538 |
08/06/2024 |
| BRANDEWIE, ROBERT |
CL-3238 |
1 |
410.00 |
121000358 |
****1255 |
08/06/2024 |
| BRAU, STEVEN |
CL-3058 |
1 |
245.00 |
322271627 |
******2130 |
08/06/2024 |
| BREM, GAVIN |
CL-3521 |
1 |
190.00 |
121000358 |
********5198 |
08/06/2024 |
| BREWSTER, MARY KAY |
CL-9357 |
1 |
148.00 |
121042882 |
******8070 |
08/06/2024 |
| BRIGANTINO, CHRISTINA |
CL-2521 |
1 |
406.00 |
121000358 |
****1500 |
08/06/2024 |
| BROOKHOUSER, KEVIN |
CL-1512 |
1 |
190.00 |
314074269 |
*****4034 |
08/06/2024 |
| BROOKSHER, ZACH |
CL-1808 |
1 |
190.00 |
322271627 |
*****8626 |
08/06/2024 |
| BROWN, KATHRIN |
CL-5067 |
1 |
185.00 |
121000358 |
******5686 |
08/06/2024 |
| BROWN, STUART |
CL-1137 |
1 |
140.00 |
121042882 |
******0542 |
08/06/2024 |
| BROWN, STUART |
CL-1137 |
3 |
10.00 |
121042882 |
******0542 |
08/06/2024 |
| BROWNING, CHRISTOPHER |
CL-1804 |
1 |
190.00 |
256074974 |
******8215 |
08/06/2024 |
| BRUCE, MERRITT |
CL-4222 |
1 |
190.00 |
121202211 |
********7812 |
08/06/2024 |
| BUFFO, SAL |
CL-2892 |
1 |
140.00 |
321173603 |
*****6023 |
08/06/2024 |
| BURDETT, KIM |
CL-1604 |
1 |
178.00 |
121042882 |
******1367 |
08/06/2024 |
| BYSTROEM, PETER |
CL-1824 |
1 |
230.00 |
256074974 |
******0017 |
08/06/2024 |
| CAIN, GEORGE |
CL-3604 |
1 |
322.00 |
075000019 |
*****6611 |
08/06/2024 |
| CALL, LESLEY |
CL-1141 |
1 |
64.00 |
121000358 |
********1761 |
08/06/2024 |
| CALZETTA, JUAN |
CL-1386 |
1 |
150.00 |
322271627 |
*****7520 |
08/06/2024 |
| CAMPOS, ZAID |
CL-1568 |
1 |
245.00 |
322271627 |
*****9809 |
08/06/2024 |
| CARVER, LAUREN |
CL-5240 |
1 |
190.00 |
124002971 |
******9308 |
08/06/2024 |
| CASTRO, JAYNE |
CL-1113 |
1 |
140.00 |
322271627 |
*****3502 |
08/06/2024 |
| CATER, STEPHANIE |
CL-3515 |
1 |
246.00 |
121042882 |
******4666 |
08/06/2024 |
| CAVENDER, AMY |
CL-3565 |
1 |
190.00 |
121042882 |
******9541 |
08/06/2024 |
| CERALDE, MARISA |
CL-1340 |
1 |
190.00 |
121042882 |
******5110 |
08/06/2024 |
| CHA, CHARLES |
CL-3145 |
1 |
160.00 |
071000013 |
*****8687 |
08/06/2024 |
| CHONG, FLORA |
CL-1053 |
1 |
175.00 |
121042882 |
******7162 |
08/06/2024 |
| COLBERT, MATTHEW |
CL-1563 |
1 |
155.00 |
322271627 |
*****9722 |
08/06/2024 |
| COLE, MARIO |
CL-3648 |
1 |
250.00 |
263079276 |
******2950 |
08/06/2024 |
| COLIJN, MARTIN |
CL-1433 |
1 |
198.00 |
122000496 |
******8054 |
08/06/2024 |
| COLLINS, AUBREE |
CL-3779 |
1 |
206.00 |
321177706 |
**********7801 |
08/06/2024 |
| COMMONS, ROSIE |
CL-1789 |
1 |
190.00 |
121042882 |
******5243 |
08/06/2024 |
| COPELAND, VICKI |
CL-1152 |
1 |
190.00 |
121137522 |
******1578 |
08/06/2024 |
| CORNELSEN, RICHARD |
CL-2493 |
1 |
239.70 |
121137522 |
******6316 |
08/06/2024 |
| CORY, CHRISTINA |
CL-2000 |
1 |
175.00 |
121000358 |
********6893 |
08/06/2024 |
| CRAFT, LISA |
CL-1403 |
1 |
170.00 |
121137522 |
******0414 |
08/06/2024 |
| CROCKETT, ALAN |
CL-1388 |
1 |
190.00 |
121042882 |
******1886 |
08/06/2024 |
| CROOK, MATTHEW |
CL-1040 |
1 |
190.00 |
256074974 |
******3700 |
08/06/2024 |
| CROONQUIST, BLISS |
CL-2441 |
1 |
140.00 |
121000358 |
********1120 |
08/06/2024 |
| D AMICO, JOSEPH |
CL-1062 |
1 |
190.00 |
121042882 |
******3532 |
08/06/2024 |
| D ARRIGO, MARGARET |
CL-1684 |
1 |
190.00 |
121000358 |
********1764 |
08/06/2024 |
| DA MOTTA, MARC |
CL-1429 |
1 |
190.00 |
121000358 |
********7271 |
08/06/2024 |
| DACQUISTO, JENNIFER |
CL-5208 |
1 |
276.00 |
121000358 |
********0480 |
08/06/2024 |
| DANIELS, CARL |
CL-2317 |
1 |
208.00 |
121122676 |
********6602 |
08/06/2024 |
| DANLEY, CHRISTINA |
CL-1583 |
1 |
155.00 |
121102036 |
******4876 |
08/06/2024 |
| DAUN, KELLY |
CL-1606 |
1 |
1098.00 |
322271627 |
******2622 |
08/06/2024 |
| DAVID, JORDAN |
CL-1304 |
1 |
190.00 |
314074269 |
*****7931 |
08/06/2024 |
| DAVISON, RICHARD |
CL-1068 |
1 |
175.00 |
121000358 |
********9527 |
08/06/2024 |
| DAVISON, RICHARD |
CL-1068 |
3 |
2.00 |
121000358 |
********9527 |
08/06/2024 |
| DE HOFF, RON |
CL-3242 |
1 |
190.00 |
322271627 |
******8430 |
08/06/2024 |
| DEERING, NANCY |
CL-1136 |
1 |
190.00 |
121042882 |
******0620 |
08/06/2024 |
| DEMOREST, DEIRDRE |
CL-1052 |
1 |
155.00 |
121042882 |
******0786 |
08/06/2024 |
| DENNIS, LISA |
CL-1427 |
1 |
220.00 |
121042882 |
******2820 |
08/06/2024 |
| DESANTE, ANDREW |
CL-1826 |
1 |
230.00 |
121000358 |
********4954 |
08/06/2024 |
| DIAZ, HEATHER |
CL-3552 |
1 |
190.00 |
125000024 |
********6846 |
08/06/2024 |
| DISPENZA, CHAD |
CL-1190 |
1 |
314.00 |
121000358 |
********1792 |
08/06/2024 |
| DOHRMANN, MICHELLE |
CL-1727 |
1 |
250.00 |
122000496 |
******9755 |
08/06/2024 |
| DOMINGUEZ, HEART |
CL-1086 |
1 |
198.00 |
322271627 |
******3609 |
08/06/2024 |
| DONLON, RYAN |
CL-5273 |
1 |
230.00 |
121042882 |
******2529 |
08/06/2024 |
| DOZIER, NAT |
CL-1082 |
1 |
175.00 |
121042882 |
******4401 |
08/06/2024 |
| DURKEE, CHRIS |
CL-5226 |
1 |
190.00 |
121000358 |
********1382 |
08/06/2024 |
| EDELEN, ALICIA |
CL-3543 |
1 |
235.00 |
121042882 |
******5710 |
08/06/2024 |
| ELLIOT, JOHN |
CL-3221 |
1 |
230.00 |
322271627 |
*****7670 |
08/06/2024 |
| ELLIOTT, SUZANNE |
CL-1612 |
1 |
320.00 |
121042882 |
******4172 |
08/06/2024 |
| ERICKSON, KAREN |
CL-1271 |
1 |
140.00 |
091000022 |
********4645 |
08/06/2024 |
| ERICKSON, MARC |
CL-3516 |
1 |
230.00 |
121042882 |
******4930 |
08/06/2024 |
| ESTEVA, IGNACIO |
CL-1144 |
1 |
230.00 |
322079557 |
**********1104 |
08/06/2024 |
| FANOE, NEIL |
CL-1283 |
1 |
190.00 |
121000358 |
********1053 |
08/06/2024 |
| FAST, CHRISTIAN |
CL-1522 |
1 |
197.60 |
256074974 |
******4292 |
08/06/2024 |
| FAVAZZA, ROSEMARY |
CL-1256 |
1 |
175.00 |
121042882 |
******8269 |
08/06/2024 |
| FERRARA, JEFF |
CL-2181 |
1 |
190.00 |
121042882 |
******8108 |
08/06/2024 |
| FICKEWIRTH, JOSHUA |
CL-8080 |
1 |
190.00 |
322271627 |
*****8339 |
08/06/2024 |
| FIGUEROA, SAMUEL |
CL-3401 |
1 |
238.00 |
322271627 |
*****2922 |
08/06/2024 |
| FILION, OLIVIA |
CL-1667 |
1 |
140.00 |
322271627 |
*****5850 |
08/06/2024 |
| FITZSIMMONS, MIKE |
CL-3503 |
1 |
148.00 |
072000326 |
*****9839 |
08/06/2024 |
| FLEMING, BILL |
CL-1217 |
1 |
150.00 |
322271627 |
*****4098 |
08/06/2024 |
| FLEWELL, NICOLE |
CL-5011 |
1 |
232.33 |
121000358 |
********5780 |
08/06/2024 |
| FOLETTA, GEORGIANA |
CL-1611 |
1 |
64.00 |
122238420 |
****7036 |
08/06/2024 |
| FORLINI, LAURA |
CL-1123 |
1 |
241.47 |
121000358 |
********1184 |
08/06/2024 |
| FOSTER, LESLIE |
CL-3518 |
1 |
71.50 |
102001017 |
*****2097 |
08/06/2024 |
| FOUNTAIN, TERESA |
CL-2982 |
1 |
156.00 |
321176833 |
******3932 |
08/06/2024 |
| FREITAS, NOEL |
CL-1796 |
1 |
245.00 |
121202211 |
********7769 |
08/06/2024 |
| FRINK, JONATHAN |
CL-1807 |
1 |
155.00 |
322271627 |
*****1807 |
08/06/2024 |
| FURBEE, SCOTT |
CL-3358 |
1 |
198.00 |
121042882 |
******4728 |
08/06/2024 |
| FUREY, LELYN |
CL-3310 |
1 |
190.00 |
256074974 |
******1418 |
08/06/2024 |
| GALICIA, TIFFANY |
CL-1623 |
1 |
140.00 |
322271627 |
*****2361 |
08/06/2024 |
| GARWOOD., MARILYN |
CL-2705 |
1 |
190.00 |
121000358 |
********5853 |
08/06/2024 |
| GERE, STEVEN |
CL-3801 |
1 |
175.00 |
322271627 |
******3606 |
08/06/2024 |
| GIGER, BEAT |
CL-1619 |
1 |
190.00 |
121042882 |
******4376 |
08/06/2024 |
| GIORDANO, JUDITH |
CL-1523 |
1 |
190.00 |
322271627 |
******8702 |
08/06/2024 |
| GOLDMAN, BARBARA |
CL-7827 |
1 |
190.00 |
321173603 |
*****9958 |
08/06/2024 |
| GONET, KAZ |
CL-1909 |
1 |
140.00 |
121000358 |
********3507 |
08/06/2024 |
| GRABEL, OAK-KYOUNG |
CL-1724 |
1 |
140.00 |
121042882 |
******5057 |
08/06/2024 |
| GREATHOUSE, ROBERTA |
CL-1493 |
1 |
140.00 |
121000358 |
********1313 |
08/06/2024 |
| GRIFFIN, BRAD |
CL-1698 |
1 |
190.00 |
256074974 |
******2736 |
08/06/2024 |
| GRIFFIN, STACY |
CL-1320 |
1 |
251.00 |
322282001 |
********0709 |
08/06/2024 |
| GRIFFIN, SUSAN |
CL-3406 |
1 |
175.00 |
122000496 |
******2196 |
08/06/2024 |
| GUTIERREZ, MIGUEL |
CL-3485 |
1 |
283.00 |
122238420 |
******7670 |
08/06/2024 |
| GUTSHALL, ERICKA |
CL-3613 |
1 |
190.00 |
121042882 |
******9082 |
08/06/2024 |
| HAGLER, JACK |
CL-5189 |
1 |
143.00 |
121202211 |
********4595 |
08/06/2024 |
| HAINES, GEORGE |
CL-1620 |
1 |
275.00 |
121042882 |
******4802 |
08/06/2024 |
| HALL, ELIZABETH |
CL-5231 |
1 |
148.00 |
121042882 |
******9910 |
08/06/2024 |
| HANSEN, LELAND |
CL-3178 |
1 |
190.00 |
121000358 |
********4851 |
08/06/2024 |
| HARDY, JO |
CL-1161 |
1 |
64.00 |
121000358 |
********0226 |
08/06/2024 |
| HARGETT, JUDE |
CL-3525 |
1 |
190.00 |
121000358 |
********2708 |
08/06/2024 |
| HARRINGTON, BRIAN |
CL-5234 |
1 |
190.00 |
322271627 |
*****5010 |
08/06/2024 |
| HARRISON, KATHRYN |
CL-3508 |
1 |
175.00 |
321081669 |
*******7809 |
08/06/2024 |
| HARROD, RYAN |
CL-1288 |
1 |
190.00 |
121144612 |
******6938 |
08/06/2024 |
| HAYMORE, DAVID |
CL-1734 |
1 |
190.00 |
322271627 |
******5471 |
08/06/2024 |
| HEACOX, MOLLY |
CL-1335 |
1 |
240.00 |
121042882 |
******3536 |
08/06/2024 |
| HEALEY, TRACY |
CL-2620 |
1 |
190.00 |
322271627 |
******1736 |
08/06/2024 |
| HEALY, MIKE |
CL-1524 |
1 |
205.00 |
121000358 |
********0607 |
08/06/2024 |
| HENKE, JUDITH |
CL-1060 |
1 |
64.00 |
322271627 |
*****9069 |
08/06/2024 |
| HENRY, PRISCILLA |
CL-1129 |
1 |
260.00 |
121042882 |
******4099 |
08/06/2024 |
| HERMANN DEL VAL, INGRID |
CL-1070 |
1 |
140.00 |
322271627 |
******6549 |
08/06/2024 |
| HERNANDEZ, JESSICA |
CL-1681 |
1 |
140.00 |
121042882 |
******6712 |
08/06/2024 |
| HERRIOTT, MICHAEL |
CL-1200 |
1 |
190.00 |
121042882 |
******8695 |
08/06/2024 |
| HILLESHEIM, AMY |
CL-1478 |
1 |
460.00 |
124001545 |
******8452 |
08/06/2024 |
| HILLIARD, MATT |
CL-1635 |
1 |
470.00 |
322271627 |
*****2409 |
08/06/2024 |
| HINTON, KAREN |
CL-3437 |
1 |
64.00 |
121042882 |
******2584 |
08/06/2024 |
| HOGANS, JEFFREY |
CL-1527 |
1 |
307.33 |
121000358 |
******1525 |
08/06/2024 |
| HOLLINGSWORTH M, HOLLY |
CL-1346 |
1 |
243.00 |
121042882 |
******7282 |
08/06/2024 |
| HOLLINGSWORTH, DANIEL |
CL-1614 |
1 |
230.00 |
121042882 |
******4033 |
08/06/2024 |
| HOLLINGSWORTH, DAVID |
CL-1044 |
1 |
182.00 |
121000358 |
********6571 |
08/06/2024 |
| HOLODILOFF, MARTIE |
CL-3051 |
1 |
175.00 |
322271627 |
*****2661 |
08/06/2024 |
| HORNBECK, JANEL |
CL-1034 |
1 |
175.00 |
314074269 |
****3681 |
08/06/2024 |
| HOSTERT, NICOLE |
CL-1173 |
1 |
190.00 |
121122676 |
********9229 |
08/06/2024 |
| HOUDE, JOEY |
CL-1653 |
1 |
190.00 |
121000358 |
********2240 |
08/06/2024 |
| HOULE, LISA |
CL-1401 |
1 |
148.00 |
121042882 |
******8405 |
08/06/2024 |
| HULL -PARSONS, EMILY |
CL-3536 |
1 |
190.00 |
321173603 |
**3384 |
08/06/2024 |
| HUNTER, CAMERON |
CL-1570 |
1 |
190.00 |
322271627 |
*****2219 |
08/06/2024 |
| HYDE, GREG |
CL-1149 |
1 |
120.00 |
121042882 |
******6988 |
08/06/2024 |
| IM, JAY |
CL-3237 |
1 |
230.00 |
121042882 |
******3917 |
08/06/2024 |
| IMWALLE, SUSAN |
CL-1443 |
1 |
140.00 |
314074269 |
****1554 |
08/06/2024 |
| JACKSON, VANESSA |
CL-2839 |
1 |
140.00 |
122000496 |
******0052 |
08/06/2024 |
| JOHNSON, JAMIE |
CL-1352 |
1 |
190.00 |
121042882 |
******0565 |
08/06/2024 |
| JOHNSON, LYNNE |
CL-1003 |
1 |
230.00 |
314074269 |
****1977 |
08/06/2024 |
| JONES, BRIAN |
CL-5280 |
1 |
370.00 |
121042882 |
******8135 |
08/06/2024 |
| KALAUCH, MARNIE |
CL-1466 |
1 |
175.00 |
121042882 |
******6849 |
08/06/2024 |
| KARMALLY, ALI |
CL-3447 |
1 |
64.00 |
121042882 |
******7310 |
08/06/2024 |
| KASTER, GABRIEL |
CL-3519 |
1 |
190.00 |
121000358 |
********9617 |
08/06/2024 |
| KEIR, KELLY |
CL-3392 |
1 |
140.00 |
121000358 |
********4833 |
08/06/2024 |
| KELLEY, TERRI |
CL-5106 |
1 |
198.00 |
322271627 |
******7618 |
08/06/2024 |
| KEMMERER, JONATHAN |
CL-1731 |
1 |
190.00 |
121000358 |
******2086 |
08/06/2024 |
| KENNEDY, BREANA |
CL-1899 |
1 |
190.00 |
121042882 |
******6873 |
08/06/2024 |
| KERR, CHRISTINE |
CL-1120 |
1 |
64.00 |
121042882 |
******3638 |
08/06/2024 |
| KOBZA, NATALIE |
CL-3546 |
1 |
190.00 |
122000496 |
******1897 |
08/06/2024 |
| KRAMM, OTTO |
CL-1039 |
1 |
190.00 |
121042882 |
******0239 |
08/06/2024 |
| KROOPF, KEN |
CL-1278 |
1 |
230.00 |
121042882 |
******7609 |
08/06/2024 |
| KRUEGER, SHARI |
CL-1268 |
1 |
175.00 |
121000358 |
********7484 |
08/06/2024 |
| LAKE, RICHARD |
CL-1589 |
1 |
230.00 |
121000358 |
********3204 |
08/06/2024 |
| LAMBUTH, JODY |
CL-3388 |
1 |
190.00 |
073000176 |
********0407 |
08/06/2024 |
| LANG, BARBARA |
CL-3466 |
1 |
64.00 |
121000358 |
********5510 |
08/06/2024 |
| LANG, DEBRA |
CL-3602 |
1 |
190.00 |
321173603 |
*****2881 |
08/06/2024 |
| LANG, MICHAEL |
CL-3467 |
1 |
64.00 |
121000358 |
********5510 |
08/06/2024 |
| LASALA, DEBORAH |
CL-3506 |
1 |
380.00 |
321173603 |
*****2881 |
08/06/2024 |
| LAUGHTON, SALLY |
CL-1783 |
1 |
230.00 |
121000358 |
********6305 |
08/06/2024 |
| LAVERING, TYLER |
CL-1212 |
1 |
190.00 |
321177968 |
**********0200 |
08/06/2024 |
| LAVORATO, ANGELA |
CL-1598 |
1 |
230.00 |
121144340 |
*****4081 |
08/06/2024 |
| LEACH, BETSY |
CL-2051 |
1 |
140.00 |
121144612 |
******0137 |
08/06/2024 |
| LEE, SHARON |
CL-3511 |
1 |
175.00 |
121042882 |
******3678 |
08/06/2024 |
| LEE, TINA |
CL-4894 |
1 |
175.00 |
322271627 |
******7708 |
08/06/2024 |
| LEIGHTON, JANET |
CL-1035 |
1 |
140.00 |
121144612 |
******3804 |
08/06/2024 |
| LEITZINGER, ELIZABETH |
CL-1020 |
1 |
190.00 |
121042882 |
******4594 |
08/06/2024 |
| LELIAERT, ALEJANDRA |
CL-3663 |
1 |
210.00 |
121202211 |
********8615 |
08/06/2024 |
| LENT, MICHAEL |
CL-2081 |
1 |
140.00 |
122000661 |
******2083 |
08/06/2024 |
| LEVALLEY, EVYNN |
CL-3629 |
1 |
190.00 |
322271627 |
******0953 |
08/06/2024 |
| LIM, VICTORIA |
CL-1621 |
1 |
410.00 |
271081528 |
**********1267 |
08/06/2024 |
| LIN, ETA |
CL-3253 |
1 |
190.00 |
121000358 |
********2675 |
08/06/2024 |
| LINNENBRINK, LISA |
CL-1130 |
1 |
140.00 |
322271627 |
*****7752 |
08/06/2024 |
| LIPORI, RAINA |
CL-1051 |
1 |
190.00 |
322271627 |
******9975 |
08/06/2024 |
| LITTLEWOOD, DEAN |
CL-1625 |
1 |
64.00 |
102307164 |
******6673 |
08/06/2024 |
| LOCKE, RENE |
CL-3578 |
1 |
190.00 |
122000496 |
******4839 |
08/06/2024 |
| LOOIJENGA, TIMO |
CL-1813 |
1 |
190.00 |
121000358 |
********1917 |
08/06/2024 |
| LOTT, NATALIE |
CL-3645 |
1 |
190.00 |
121102036 |
******6105 |
08/06/2024 |
| LUCERO, MICHAEL |
CL-2093 |
1 |
175.00 |
322271627 |
******0101 |
08/06/2024 |
| LUCIDO, RAY |
CL-1164 |
1 |
87.50 |
322271627 |
******5810 |
08/06/2024 |
| LYKE, BRIAN |
CL-1313 |
1 |
190.00 |
321173603 |
**4155 |
08/06/2024 |
| LYNN, PATRICIA |
CL-1374 |
1 |
156.00 |
121042882 |
******5774 |
08/06/2024 |
| MAAS-BALDWIN, JASON |
CL-3368 |
1 |
190.00 |
322271627 |
*****0878 |
08/06/2024 |
| MACDONALD, KARA |
CL-1603 |
1 |
140.00 |
121000358 |
********4196 |
08/06/2024 |
| MACRAE, LINDA |
CL-3635 |
1 |
64.00 |
256074974 |
******8707 |
08/06/2024 |
| MALIK, ANDREW |
CL-3024 |
1 |
357.00 |
121000358 |
******9791 |
08/06/2024 |
| MARCUS, ERIC |
CL-2865 |
1 |
140.00 |
121000358 |
********1112 |
08/06/2024 |
| MARSOLAIS, GREG |
CL-3643 |
1 |
198.00 |
121042882 |
******1813 |
08/06/2024 |
| MARTIGNONI, JULIE |
CL-3284 |
1 |
148.00 |
122000496 |
******7876 |
08/06/2024 |
| MARTIN, AL |
CL-3166 |
1 |
140.00 |
051000017 |
********0120 |
08/06/2024 |
| MARTIN, JULIE |
CL-5255 |
1 |
190.00 |
121000358 |
********6989 |
08/06/2024 |
| MARTINEZ, EVANGELINA |
CL-3170 |
1 |
238.00 |
121000358 |
********1687 |
08/06/2024 |
| MASI, LORRAINE |
CL-1822 |
1 |
155.00 |
321177586 |
**********1109 |
08/06/2024 |
| MAUGHAN, THOM |
CL-1293 |
1 |
140.00 |
122238420 |
******7470 |
08/06/2024 |
| MAURER, MARIANNA |
CL-1384 |
1 |
190.00 |
031176110 |
********1471 |
08/06/2024 |
| MAYONE, STEPHEN |
CL-1244 |
1 |
198.00 |
122235821 |
********4498 |
08/06/2024 |
| MCCABE, THOMAS |
CL-5260 |
1 |
320.00 |
321177722 |
******2881 |
08/06/2024 |
| MCCLELLAN, MOLLY |
CL-1139 |
1 |
183.00 |
044000804 |
******7915 |
08/06/2024 |
| MCDONALD, DREW |
CL-1645 |
1 |
238.00 |
121000358 |
********9209 |
08/06/2024 |
| MCDONALD, WILLIAM |
CL-3700 |
1 |
190.00 |
322271627 |
*****5969 |
08/06/2024 |
| MCKUIN, JANET |
CL-4262 |
1 |
195.00 |
121000358 |
********1508 |
08/06/2024 |
| MEDDLES, BRENDA |
CL-2025 |
1 |
190.00 |
321175261 |
******0353 |
08/06/2024 |
| MEEKS, MELISSA |
CL-1233 |
1 |
190.00 |
121042882 |
******2617 |
08/06/2024 |
| MENDELSOHN, JEFF |
CL-1531 |
1 |
197.60 |
121042882 |
******2574 |
08/06/2024 |
| MERAZ, ALFONSO |
CL-1492 |
1 |
200.00 |
322078341 |
*******7906 |
08/06/2024 |
| METZ, BARBARA |
CL-1187 |
1 |
140.00 |
121000358 |
********0232 |
08/06/2024 |
| MEYER, PAULINE |
CL-3523 |
1 |
230.00 |
121042882 |
******5623 |
08/06/2024 |
| MICHEL, PAUL |
CL-1096 |
1 |
190.00 |
121042882 |
******8456 |
08/06/2024 |
| MIDDAUGH, MIKE |
CL-1234 |
1 |
140.00 |
121102036 |
******7968 |
08/06/2024 |
| MILLER, AMY |
CL-1803 |
1 |
190.00 |
322271627 |
******4374 |
08/06/2024 |
| MILLER, TROY |
CL-1049 |
1 |
230.00 |
122000496 |
******7451 |
08/06/2024 |
| MIRANDA, IRENE |
CL-1397 |
1 |
140.00 |
121042882 |
******3910 |
08/06/2024 |
| MITCHEL, CAROLINE |
CL-1269 |
1 |
190.00 |
121000358 |
********0285 |
08/06/2024 |
| MOCHEL, ROBIN |
CL-1472 |
1 |
190.00 |
322271627 |
*****5016 |
08/06/2024 |
| MONARREZ, LORENA |
CL-1514 |
1 |
205.00 |
121042882 |
******8499 |
08/06/2024 |
| MONTGOMERY, MICHAEL |
CL-5275 |
1 |
140.00 |
321173603 |
*****4193 |
08/06/2024 |
| MORRIS, MAUREEN |
CL-1143 |
1 |
216.00 |
121000358 |
********2996 |
08/06/2024 |
| MUSNI, JOHN |
CL-1548 |
1 |
275.00 |
031100157 |
******4852 |
08/06/2024 |
| MUSUMECI, ALEJANDRO |
CL-1303 |
1 |
230.00 |
322271627 |
*****5972 |
08/06/2024 |
| NAGY, JOSIE |
CL-2697 |
1 |
343.17 |
121042882 |
******5464 |
08/06/2024 |
| NEMETH, COLBY |
CL-1753 |
1 |
190.00 |
063216608 |
*****9574 |
08/06/2024 |
| NILSEN, AVERY |
CL-1720 |
1 |
190.00 |
121042882 |
******4648 |
08/06/2024 |
| NINO, NANCY |
CL-1744 |
1 |
183.00 |
321370765 |
******8843 |
08/06/2024 |
| NITAYANGKUL, KATHY |
CL-5052 |
1 |
190.00 |
322271627 |
*****4634 |
08/06/2024 |
| NOCITA-APPERSON, STEPHANIE |
CL-3574 |
1 |
190.00 |
121000358 |
******8844 |
08/06/2024 |
| O MAHONEY, SHANNON |
CL-3791 |
1 |
190.00 |
322271627 |
*****7771 |
08/06/2024 |
| O REILLY, TERRY |
CL-1038 |
1 |
190.00 |
122000496 |
******6726 |
08/06/2024 |
| O SHEA, CASEY |
CL-1539 |
1 |
115.00 |
121042882 |
******8638 |
08/06/2024 |
| OLIVIER, DIANE |
CL-2024 |
1 |
140.00 |
314074269 |
*****0289 |
08/06/2024 |
| OLSEN, ERIC |
CL-3376 |
1 |
140.00 |
121042882 |
******3041 |
08/06/2024 |
| ORR, DEANNA |
CL-1166 |
1 |
148.00 |
121000358 |
********6588 |
08/06/2024 |
| ORSER, BOB |
CL-1750 |
1 |
190.00 |
107002192 |
******1940 |
08/06/2024 |
| OVERMAN, KIM |
CL-1798 |
1 |
230.00 |
121042882 |
******5265 |
08/06/2024 |
| PACHECO, VICTORIA |
CL-3798 |
1 |
190.00 |
322271627 |
*****0856 |
08/06/2024 |
| PARK, JOHN |
CL-5045 |
1 |
140.00 |
322271627 |
******1204 |
08/06/2024 |
| PARRISH, PAT |
CL-3477 |
1 |
64.00 |
322271627 |
*****1239 |
08/06/2024 |
| PATTULLO, ANNIE |
CL-3576 |
1 |
190.00 |
121000358 |
********0415 |
08/06/2024 |
| PEDREY, CRAIG |
CL-5289 |
1 |
273.00 |
121042882 |
******3579 |
08/06/2024 |
| PERFORMANCE PT, PERFORMANCE PHY |
CL-1717 |
1 |
190.00 |
121042882 |
******4648 |
08/06/2024 |
| PERLMAN, TOM |
CL-3271 |
1 |
275.00 |
121042882 |
******6900 |
08/06/2024 |
| PETERS, BARBARA |
CL-1969 |
1 |
140.00 |
322271627 |
******0972 |
08/06/2024 |
| PFEIFFER, LORI |
CL-1344 |
1 |
190.00 |
314074269 |
****8103 |
08/06/2024 |
| PHELPS, EMILY |
CL-3189 |
1 |
175.00 |
122238420 |
******9475 |
08/06/2024 |
| PHILLIPS, HEIDI |
CL-3636 |
1 |
64.00 |
322079353 |
******8805 |
08/06/2024 |
| PIEARCY, CARRIE |
CL-1360 |
1 |
220.00 |
121144340 |
*****4461 |
08/06/2024 |
| PIEARCY, CASSIE |
CL-1696 |
1 |
79.00 |
322271627 |
******0040 |
08/06/2024 |
| PIERCE, VIRGINIA |
CL-3787 |
1 |
190.00 |
322271627 |
******9096 |
08/06/2024 |
| PIINI, JEAN MARIE |
CL-5301 |
1 |
230.00 |
122238420 |
******6722 |
08/06/2024 |
| PILOTTE, LIA |
CL-3628 |
1 |
64.00 |
121042882 |
******7840 |
08/06/2024 |
| PILOTTE, PAUL |
CL-3538 |
1 |
64.00 |
121042882 |
******7840 |
08/06/2024 |
| PINA, ANDY |
CL-3398 |
1 |
190.00 |
121137522 |
******5131 |
08/06/2024 |
| PINA, TIA |
CL-5201 |
1 |
190.00 |
121000358 |
********0473 |
08/06/2024 |
| PIRTLE, EARL |
CL-1380 |
1 |
190.00 |
121042882 |
******3378 |
08/06/2024 |
| PISANO, DAVID |
CL-1314 |
1 |
198.00 |
314074269 |
******4739 |
08/06/2024 |
| PLUTA, KRYSTAL |
CL-1104 |
1 |
175.00 |
121042882 |
******3343 |
08/06/2024 |
| PONDER, STEVE |
CL-1415 |
1 |
140.00 |
121000358 |
********0790 |
08/06/2024 |
| POULTON, BEVERLY |
CL-3553 |
1 |
64.00 |
121000358 |
********3499 |
08/06/2024 |
| POWERS, AUBREY |
CL-3247 |
1 |
190.00 |
122000247 |
******5312 |
08/06/2024 |
| PRATT, CATHERINE KEL |
CL-1459 |
1 |
175.00 |
121000358 |
********2232 |
08/06/2024 |
| PUCKETT, CHERYL |
CL-1140 |
1 |
64.00 |
321173603 |
*****4480 |
08/06/2024 |
| PURDOM, JOHN |
CL-3423 |
1 |
190.00 |
322271627 |
******3262 |
08/06/2024 |
| QUACKENBUSH, NANCY |
CL-1738 |
1 |
79.00 |
121000358 |
********0680 |
08/06/2024 |
| QUACKENBUSH, RICHARD |
CL-1735 |
1 |
79.00 |
121000358 |
********0680 |
08/06/2024 |
| QUINN, THOMAS |
CL-7711 |
1 |
190.00 |
121000358 |
********0713 |
08/06/2024 |
| RABE, EVA |
CL-1697 |
1 |
230.00 |
051000017 |
********4540 |
08/06/2024 |
| RAGU CHANTHAR, PRADEEP KUMAR |
CL-1691 |
1 |
190.00 |
061000052 |
********1121 |
08/06/2024 |
| RANDALL, LISA |
CL-3537 |
1 |
190.00 |
121042882 |
******6747 |
08/06/2024 |
| RASMUSSEN, KATHY |
CL-3339 |
1 |
140.00 |
121042882 |
******2628 |
08/06/2024 |
| REIDY, TOM |
CL-3085 |
1 |
315.00 |
121000358 |
******3724 |
08/06/2024 |
| REINHARDT, TANYA |
CL-1532 |
1 |
190.00 |
121000358 |
********3373 |
08/06/2024 |
| REIS, LUIS |
CL-4005 |
1 |
51.76 |
322271627 |
*****2570 |
08/06/2024 |
| RENTERIA, ROBERT |
CL-1145 |
1 |
64.00 |
121000358 |
********4946 |
08/06/2024 |
| REQUIRO, RENDELL |
CL-3390 |
1 |
255.00 |
122000496 |
******0610 |
08/06/2024 |
| RHINES, GREG |
CL-1270 |
1 |
190.00 |
322271627 |
*****8059 |
08/06/2024 |
| RIDDELL, CASEY |
CL-5089 |
1 |
259.00 |
121144612 |
******5666 |
08/06/2024 |
| RINGROSE, JIM |
CL-8004 |
1 |
120.00 |
121000358 |
********1493 |
08/06/2024 |
| ROBBINS, ROY |
CL-1878 |
1 |
148.00 |
122400724 |
********5950 |
08/06/2024 |
| ROBINSON, LYNN |
CL-2893 |
1 |
175.00 |
121144612 |
******8398 |
08/06/2024 |
| ROBLES, MARTIN |
CL-3965 |
1 |
140.00 |
322271627 |
*****6835 |
08/06/2024 |
| RODDY, MICHAEL |
CL-1127 |
1 |
190.00 |
121000358 |
********4754 |
08/06/2024 |
| RODRIGUEZ, ISABEL |
CL-1665 |
1 |
230.00 |
322271627 |
******0171 |
08/06/2024 |
| RODRIGUEZ, RUTH |
CL-5302 |
1 |
190.00 |
322271627 |
******2123 |
08/06/2024 |
| ROSS, JENNIFER |
CL-1754 |
1 |
190.00 |
084301767 |
********5853 |
08/06/2024 |
| ROSSI, CAROL |
CL-1017 |
1 |
140.00 |
321081669 |
*******9042 |
08/06/2024 |
| ROWLAND, THOMAS |
CL-3422 |
1 |
140.00 |
125000024 |
********6846 |
08/06/2024 |
| ROZELL, THERESA |
CL-3260 |
1 |
148.00 |
322271627 |
*****8156 |
08/06/2024 |
| RUBIN, DEBRA |
CL-1504 |
1 |
190.00 |
322271627 |
******6484 |
08/06/2024 |
| RUDOLPH, MICHELLE |
CL-5277 |
1 |
64.00 |
322271627 |
******2090 |
08/06/2024 |
| RUIZ, ASHLEY |
CL-2514 |
1 |
190.00 |
322271627 |
******2708 |
08/06/2024 |
| RUSSELL, VERNON |
CL-1007 |
1 |
190.00 |
121042882 |
******8795 |
08/06/2024 |
| RUSSO, BOBBIE |
CL-1013 |
1 |
190.00 |
122235821 |
********6587 |
08/06/2024 |
| RYBOVALOVA, ANASTASIA |
CL-3572 |
1 |
190.00 |
314074269 |
******4414 |
08/06/2024 |
| SADLER, TIM |
CL-2028 |
1 |
190.00 |
121000358 |
******3307 |
08/06/2024 |
| SANCHEZ, TANYA |
CL-1555 |
1 |
190.00 |
121122676 |
********5754 |
08/06/2024 |
| SANDOR, JAMES |
CL-3088 |
1 |
183.00 |
321175261 |
******1237 |
08/06/2024 |
| SARDINA, MONICA |
CL-1036 |
1 |
350.00 |
322271627 |
******9987 |
08/06/2024 |
| SAXBY, SARAH |
CL-1245 |
1 |
220.00 |
322271627 |
*****2972 |
08/06/2024 |
| SCHNEIDER, JEFFREY |
CL-1622 |
1 |
230.00 |
314074269 |
****9934 |
08/06/2024 |
| SCHOUTEN, JOHN |
CL-5100 |
1 |
190.00 |
121042882 |
******6025 |
08/06/2024 |
| SCHROEDER, AL |
CL-3463 |
1 |
190.00 |
121042882 |
******5212 |
08/06/2024 |
| SCHROEDER, AL |
CL-3463 |
3 |
2.00 |
121042882 |
******5212 |
08/06/2024 |
| SCIACQUA, VICTORIA |
CL-5224 |
1 |
104.00 |
256074974 |
******8706 |
08/06/2024 |
| SEAVER, KEVIN |
CL-1821 |
1 |
190.00 |
121000358 |
********1158 |
08/06/2024 |
| SECONDO, KATE |
CL-1230 |
1 |
213.00 |
122000247 |
******5476 |
08/06/2024 |
| SEDANO, JASON |
CL-1224 |
1 |
190.00 |
121000358 |
********7706 |
08/06/2024 |
| SEID, ANA |
CL-3234 |
1 |
425.00 |
125008547 |
******3361 |
08/06/2024 |
| SEIDEL, LISA |
CL-5649 |
1 |
190.00 |
121000358 |
******0015 |
08/06/2024 |
| SEITZ, DIETER |
CL-6022 |
1 |
16.00 |
322271627 |
******4307 |
08/06/2024 |
| SELLEN, JOANNE |
CL-1468 |
1 |
140.00 |
071000013 |
*****3967 |
08/06/2024 |
| SENDER, DAVID |
CL-5527 |
1 |
65.00 |
101205681 |
*************4978 |
08/06/2024 |
| SEVIER, NANCY |
CL-1420 |
1 |
64.00 |
121042882 |
******4293 |
08/06/2024 |
| SHADE, DONNA |
CL-3273 |
1 |
175.00 |
102307164 |
******1502 |
08/06/2024 |
| SHAKAL, TRAMPAS |
CL-1279 |
1 |
315.00 |
121042882 |
******4959 |
08/06/2024 |
| SHENTON, KIMBERLY |
CL-1572 |
1 |
140.00 |
321173603 |
*****3449 |
08/06/2024 |
| SHIFFMAN, CHERI |
CL-1671 |
1 |
580.00 |
322270822 |
*********8784 |
08/06/2024 |
| SHIN, JUDY |
CL-1529 |
1 |
1565.00 |
121000358 |
********9292 |
08/06/2024 |
| SILACCI, ETHAN |
CL-5276 |
1 |
115.00 |
122238420 |
******9788 |
08/06/2024 |
| SIMMONS, JULIANA |
CL-6772 |
1 |
190.00 |
256074974 |
******9864 |
08/06/2024 |
| SIMPSON, AMY |
CL-1756 |
1 |
630.00 |
321270742 |
******1526 |
08/06/2024 |
| SINDEL, LYNNE |
CL-1354 |
1 |
140.00 |
322271627 |
******9247 |
08/06/2024 |
| SINGHAM, DASHI |
CL-1394 |
1 |
140.00 |
121000358 |
******3616 |
08/06/2024 |
| SITES, DANIEL |
CL-1801 |
1 |
230.00 |
121042882 |
******7486 |
08/06/2024 |
| SMITH, GREG |
CL-3948 |
1 |
185.00 |
122000496 |
******8875 |
08/06/2024 |
| SMITH, JANET |
CL-2797 |
1 |
120.00 |
121042882 |
******9633 |
08/06/2024 |
| SMITHERMAN, REBECCA |
CL-3380 |
1 |
190.00 |
321173603 |
*****7802 |
08/06/2024 |
| SOUZA, STEVE |
CL-3795 |
1 |
230.00 |
322271627 |
*****6825 |
08/06/2024 |
| SPARKS, JONATHAN |
CL-3513 |
1 |
190.00 |
321177706 |
**********3010 |
08/06/2024 |
| SPIERING, JAMES |
CL-5064 |
1 |
183.00 |
121144612 |
******0964 |
08/06/2024 |
| STAFFORD, JERALD |
CL-3639 |
1 |
1000.00 |
121000358 |
******3316 |
08/06/2024 |
| STAGNARO, JOHN |
CL-1460 |
1 |
190.00 |
121042882 |
******0342 |
08/06/2024 |
| STEVEN, AMIEE |
CL-2255 |
1 |
140.00 |
084301767 |
********7217 |
08/06/2024 |
| STOLIER, JACK |
CL-3378 |
1 |
140.00 |
065400137 |
*****4673 |
08/06/2024 |
| SUAREZ, IVAN |
CL-1571 |
1 |
198.00 |
123103716 |
********7011 |
08/06/2024 |
| SUKYAS, MELINA |
CL-1446 |
1 |
1670.00 |
122000661 |
********0170 |
08/06/2024 |
| SUNDT, MATTHEW |
CL-5246 |
1 |
140.00 |
321173603 |
*****3231 |
08/06/2024 |
| TAYLOR-SILVA, ABBY |
CL-1535 |
1 |
190.00 |
322271627 |
******2729 |
08/06/2024 |
| TERESI, STEFANIE |
CL-1022 |
1 |
198.00 |
121144612 |
******2506 |
08/06/2024 |
| THOMAS, MARK |
CL-3434 |
1 |
135.00 |
322271627 |
******5227 |
08/06/2024 |
| THOMPSON, PATRICIA |
CL-3641 |
1 |
64.00 |
314074269 |
****8421 |
08/06/2024 |
| TOPLARSKI, LINDA |
CL-1806 |
1 |
175.00 |
122235821 |
********2068 |
08/06/2024 |
| TORRES, VERONICA |
CL-3327 |
1 |
190.00 |
121042882 |
******7568 |
08/06/2024 |
| TSHONAS, LISA |
CL-1171 |
1 |
140.00 |
221172186 |
******0738 |
08/06/2024 |
| USHAKOFF, LANA |
CL-3200 |
1 |
140.00 |
322271627 |
******0956 |
08/06/2024 |
| VAN DIJK, ADRIANUS |
CL-1416 |
1 |
190.00 |
121000358 |
********8426 |
08/06/2024 |
| VANREUSEL, JEAN-FRANCOIS |
CL-2508 |
1 |
237.00 |
322271627 |
******9987 |
08/06/2024 |
| WAGNER, RENEE |
CL-3444 |
1 |
190.00 |
322273722 |
*********4900 |
08/06/2024 |
| WALKER, ANTHONY |
CL-1787 |
1 |
190.00 |
322271627 |
*****3206 |
08/06/2024 |
| WALKER, REBECCA |
CL-5296 |
1 |
140.00 |
121042882 |
******3643 |
08/06/2024 |
| WEICHERS, AMANDA |
CL-1002 |
1 |
190.00 |
314074269 |
****6856 |
08/06/2024 |
| WELCH, CORY |
CL-1601 |
1 |
190.00 |
322271627 |
******5909 |
08/06/2024 |
| WEST, CAROLYNE |
CL-1700 |
1 |
175.00 |
121000358 |
********0407 |
08/06/2024 |
| WESTWELL, MELANY |
CL-1595 |
1 |
230.00 |
211370231 |
******9630 |
08/06/2024 |
| WHITCHER, CRISSY |
CL-1497 |
1 |
140.00 |
121042882 |
******8169 |
08/06/2024 |
| WHITCHURCH, RANDALL |
CL-3326 |
1 |
190.00 |
121000358 |
********1122 |
08/06/2024 |
| WHITWORTH, CHERYL |
CL-1546 |
1 |
148.00 |
122235821 |
********2775 |
08/06/2024 |
| WILCOX, DANI |
CL-1676 |
1 |
190.00 |
121144612 |
******4023 |
08/06/2024 |
| WILLIAMS, ANGELICA |
CL-5291 |
1 |
275.00 |
322271627 |
*****7021 |
08/06/2024 |
| WILLIAMS, JULIE |
CL-3156 |
1 |
190.00 |
121042882 |
******3477 |
08/06/2024 |
| WILMOT, MARY |
CL-3233 |
1 |
175.00 |
322271627 |
*****2016 |
08/06/2024 |
| WILSON, YOKO |
CL-5079 |
1 |
454.70 |
122238420 |
******2152 |
08/06/2024 |
| WOJTKOWSKI, BILL |
CL-1308 |
1 |
120.00 |
122000496 |
******5921 |
08/06/2024 |
| WOO, WILLIAM BILL |
CL-3296 |
1 |
175.00 |
321171184 |
*******4237 |
08/06/2024 |
| WOOD, YUKO |
CL-3631 |
1 |
140.00 |
122400724 |
********0567 |
08/06/2024 |
| WOODHEAD, DAVID |
CL-2696 |
1 |
190.00 |
121042882 |
******2488 |
08/06/2024 |
| WOODS, DANA |
CL-1721 |
1 |
190.00 |
121042882 |
******4648 |
08/06/2024 |
| WOODYARD, AMANDA |
CL-1639 |
1 |
213.00 |
122000496 |
******6172 |
08/06/2024 |
| WYNN, MATTHEW |
CL-5303 |
1 |
190.00 |
122000247 |
******4395 |
08/06/2024 |
| YOSHIMURA, DON |
CL-3001 |
1 |
190.00 |
121000358 |
********8160 |
08/06/2024 |
| YOSHIYAMA, JON |
CL-1174 |
1 |
230.00 |
121042882 |
******8542 |
08/06/2024 |
| ZALAN, BEVERLY |
CL-1957 |
1 |
205.00 |
321075947 |
**********6388 |
08/06/2024 |
| ZANDE, JILL |
CL-3323 |
1 |
190.00 |
121042882 |
******4466 |
08/06/2024 |
| ZITO, BARBARA |
CL-3464 |
1 |
94.00 |
121042882 |
******3667 |
08/06/2024 |
| ZUERCHER, KATY |
CL-1797 |
1 |
198.00 |
074000010 |
*****5239 |
08/06/2024 |
| |
Count: 406 |
Total: |
82259.33 |
|
|
|