Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, AGRIPINA |
F2-102240 |
A |
65.00 |
121042882 |
******6258 |
01/03/2023 |
| ACEVEDO, JUAN |
F2-005681 |
A |
50.00 |
322282001 |
********6700 |
01/03/2023 |
| ACEVEDO, LAURA |
F2-100503 |
A |
50.00 |
322282001 |
********6700 |
01/03/2023 |
| ACEVEDO, LETICIA |
F2-005704 |
A |
50.00 |
322282001 |
********6700 |
01/03/2023 |
| ACEVEDO, SOCORRO |
F2-102340 |
A |
65.00 |
121042882 |
******6258 |
01/03/2023 |
| ACEVES, GERARDO |
F2-100478 |
A |
130.00 |
322271627 |
*****6323 |
01/03/2023 |
| ACOSTA, MIA IRENE |
F2-102205 |
A |
75.00 |
122105278 |
******9276 |
01/03/2023 |
| ADAME, DANIEL |
F2-006420 |
A |
50.00 |
322271627 |
******5778 |
01/03/2023 |
| ADAME, LORENA |
F2-001056 |
A |
50.00 |
322271627 |
******5778 |
01/03/2023 |
| ADKISON, TAYLOR |
F2-102424 |
A |
65.00 |
321176260 |
*****1968 |
01/03/2023 |
| ADRIANA, ALVAREZ |
F2-007232 |
A |
50.00 |
121135045 |
*****5994 |
01/03/2023 |
| AGRAZ, JOSE |
F2-006968 |
A |
50.00 |
121042882 |
******9602 |
01/03/2023 |
| AGRAZ, RAUL |
F2-100731 |
A |
65.00 |
121042882 |
******9602 |
01/03/2023 |
| AGRAZ, RIGOBERTO |
F2-102008 |
A |
65.00 |
121122676 |
********4301 |
01/03/2023 |
| AGUILAR DE MORA, REYNALDA |
F2-101504 |
A |
65.00 |
322271627 |
*****9389 |
01/03/2023 |
| AGUILAR, FERNANDO |
F2-101987 |
A |
65.00 |
121042882 |
******1005 |
01/03/2023 |
| AGUILAR, JAVIER |
F2-007257 |
A |
50.00 |
121042882 |
******4929 |
01/03/2023 |
| AGUILAR, MARCELLA |
F2-002969 |
A |
50.00 |
121042882 |
******0330 |
01/03/2023 |
| AHMANN, ASHLEY |
F2-003430 |
A |
50.00 |
121042882 |
******1482 |
01/03/2023 |
| AJAY, SUMMAN |
F2-004352 |
A |
50.00 |
121138288 |
*****7588 |
01/03/2023 |
| AKHTAR, MUHAMMAD |
F2-006143 |
A |
50.00 |
322271627 |
*****6632 |
01/03/2023 |
| ALAPATI, AKIL |
F2-005453 |
A |
50.00 |
071000013 |
*****0520 |
01/03/2023 |
| ALDACO, CHRISTOPHER |
F2-005151 |
A |
50.00 |
113024588 |
*****4071 |
01/03/2023 |
| ALEJANDRE, RAMON |
F2-100744 |
A |
65.00 |
314074269 |
*****3159 |
01/03/2023 |
| ALEJO, MIGUEL |
F2-006684 |
A |
50.00 |
121042882 |
******9166 |
01/03/2023 |
| ALI, ALEX |
F2-006317 |
A |
50.00 |
322271627 |
*****1527 |
01/03/2023 |
| ALI, AMJAD |
F2-006621 |
A |
50.00 |
322271627 |
*****7705 |
01/03/2023 |
| ALI, ZULFIQAR |
F2-003457 |
A |
50.00 |
121042882 |
******8550 |
01/03/2023 |
| ALLISON, LESLIE |
F2-004262 |
A |
50.00 |
121135045 |
*****9958 |
01/03/2023 |
| ALTENBACH, THOMAS |
F2-005118 |
A |
100.00 |
121000358 |
******7406 |
01/03/2023 |
| ALVARADO, CRYSTAL |
F2-002931 |
A |
50.00 |
322271627 |
*****0132 |
01/03/2023 |
| ALVARADO, ITZEL |
F2-007004 |
A |
10.00 |
321177586 |
**********8440 |
01/03/2023 |
| ALVAREZ, ESTEBAN |
F2-101448 |
A |
65.00 |
121000358 |
********4773 |
01/03/2023 |
| ALVAREZ, GABRIEL |
F2-006407 |
A |
50.00 |
121042882 |
******5780 |
01/03/2023 |
| ANDRADE GUILLEN, MAGDALENA |
F2-004461 |
A |
50.00 |
121141398 |
***1808 |
01/03/2023 |
| ANDRADE, KIM |
F2-001070 |
A |
55.00 |
121141819 |
*****8637 |
01/03/2023 |
| ANDREWS, RICK |
F2-102138 |
A |
65.00 |
121042882 |
******7611 |
01/03/2023 |
| ANGUINO, MARIA |
F2-100818 |
A |
65.00 |
121042882 |
******6685 |
01/03/2023 |
| ARAMBULO, STEVEN |
F2-005083 |
A |
10.00 |
321175261 |
******0012 |
01/03/2023 |
| ARCHILA, DAVID |
F2-002383 |
A |
50.00 |
121135045 |
*****9736 |
01/03/2023 |
| ARIF, MOHAMMAD |
F2-100775 |
A |
65.00 |
322271627 |
*****2270 |
01/03/2023 |
| ARROYO, CESAR |
F2-006870 |
A |
50.00 |
121042882 |
******7887 |
01/03/2023 |
| ASHER JR, GERALD |
F2-004112 |
A |
50.00 |
321175627 |
********4785 |
01/03/2023 |
| ASLAM, VAHEED |
F2-003458 |
A |
50.00 |
322271627 |
*****5661 |
01/03/2023 |
| ATHWAL, AMARBIR |
F2-101512 |
A |
75.00 |
121042882 |
******0226 |
01/03/2023 |
| AVALOS, ADAM |
F2-007013 |
A |
10.00 |
321174770 |
********7239 |
01/03/2023 |
| AVELAR KOUHESTA, ALEXANDER |
F2-007149 |
A |
50.00 |
121000358 |
***2798 |
01/03/2023 |
| AVELAR KOUHESTA, JULIAN |
F2-007146 |
A |
50.00 |
121000358 |
***2798 |
01/03/2023 |
| AVILA, ANGELICA |
F2-006861 |
A |
50.00 |
121042882 |
******7943 |
01/03/2023 |
| AVILA, GASTON |
F2-004404 |
A |
50.00 |
321175261 |
****1073 |
01/03/2023 |
| AVILES, ANGELO |
F2-006204 |
A |
50.00 |
121000358 |
********1208 |
01/03/2023 |
| AYUB, MUHAMMAD SHAHID |
F2-102251 |
A |
105.00 |
121042882 |
******4607 |
01/03/2023 |
| AZIZ, VALEED |
F2-006370 |
A |
50.00 |
121042882 |
******4088 |
01/03/2023 |
| BABUTA, SAHIL |
F2-004710 |
A |
50.00 |
121042882 |
******3604 |
01/03/2023 |
| BAGRAHIAY, ABDUL |
F2-005750 |
A |
50.00 |
121042882 |
******7161 |
01/03/2023 |
| BAINS, DEVIK BALBIR SI |
F2-007135 |
A |
50.00 |
121000358 |
********2877 |
01/03/2023 |
| BAINS, DPINDER |
F2-102283 |
A |
65.00 |
121042882 |
******3238 |
01/03/2023 |
| BAINS, KEVIN |
F2-101430 |
A |
65.00 |
322271627 |
******7052 |
01/03/2023 |
| BAINS, RAGVEER |
F2-006118 |
A |
50.00 |
322271627 |
*****9597 |
01/03/2023 |
| BAINS, RAJAN |
F2-006299 |
A |
50.00 |
322271627 |
*****8026 |
01/03/2023 |
| BAJAR, MUHAMID |
F2-100888 |
A |
70.00 |
121042882 |
******0053 |
01/03/2023 |
| BAKER, KENNEDY |
F2-006416 |
A |
50.00 |
121135045 |
*****6203 |
01/03/2023 |
| BAKER, MATHEW |
F2-006871 |
A |
50.00 |
121000358 |
********4967 |
01/03/2023 |
| BAL, GURJAAP |
F2-101466 |
A |
65.00 |
121042882 |
******8768 |
01/03/2023 |
| BAL, SAMREET |
F2-006665 |
A |
50.00 |
121000358 |
********9207 |
01/03/2023 |
| BALTAZAR, CEASER |
F2-100528 |
A |
50.00 |
322271627 |
*****0181 |
01/03/2023 |
| BANEZ, KADEN |
F2-006887 |
A |
85.00 |
321175261 |
***5750 |
01/03/2023 |
| BANSAL, SUMEET |
F2-100882 |
A |
65.00 |
121000358 |
********8025 |
01/03/2023 |
| BARAICH, SHARN |
F2-006177 |
A |
50.00 |
322271627 |
*****5049 |
01/03/2023 |
| BARAJAS, JORDAN |
F2-100963 |
A |
65.00 |
322271627 |
*****2963 |
01/03/2023 |
| BARIANA, JASDEEP |
F2-004070 |
A |
50.00 |
121000358 |
********5305 |
01/03/2023 |
| BARON, ISRAEL |
F2-102444 |
A |
65.00 |
322271627 |
*****2716 |
01/03/2023 |
| BARRAGAN, ISAAC |
F2-101839 |
A |
65.00 |
321175261 |
****0920 |
01/03/2023 |
| BARRAGAN, OSVALDO |
F2-002268 |
A |
50.00 |
322271627 |
*****3576 |
01/03/2023 |
| BARRIGA, ALEX |
F2-102375 |
A |
65.00 |
321174770 |
***3816 |
01/03/2023 |
| BARRIGA, BRISA |
F2-004141 |
A |
50.00 |
121042882 |
******6884 |
01/03/2023 |
| BARRIGA, DOMINIC |
F2-102332 |
A |
65.00 |
121042882 |
******3418 |
01/03/2023 |
| BARRIGA, MARIA |
F2-005056 |
A |
60.00 |
121000358 |
********2239 |
01/03/2023 |
| BARRIGA, ROSIO |
F2-101829 |
A |
65.00 |
121000358 |
********4773 |
01/03/2023 |
| BASHIR, IRFAN |
F2-006694 |
A |
50.00 |
322271627 |
*****7705 |
01/03/2023 |
| BASSI, HARDEEP |
F2-001478 |
A |
50.00 |
121042882 |
******0158 |
01/03/2023 |
| BATH, ASHIR |
F2-100984 |
A |
65.00 |
121135045 |
*****5623 |
01/03/2023 |
| BATH, MUHAMMAD |
F2-100584 |
A |
65.00 |
121042882 |
******3204 |
01/03/2023 |
| BATH, UMAR |
F2-006687 |
A |
100.00 |
322271627 |
*****0750 |
01/03/2023 |
| BATH, YASER |
F2-102272 |
A |
75.00 |
121135045 |
*****5623 |
01/03/2023 |
| BAXTER, MATTHEW |
F2-005396 |
A |
100.00 |
322271627 |
*****2023 |
01/03/2023 |
| BELCHER, MICHAEL |
F2-006620 |
A |
60.00 |
321175261 |
******4908 |
01/03/2023 |
| BELLINGER, TREVER |
F2-100668 |
A |
80.00 |
121122676 |
********0214 |
01/03/2023 |
| BELTRAN, JOSE |
F2-007156 |
A |
50.00 |
121042882 |
******3633 |
01/03/2023 |
| BENNETT, LINDA |
F2-100295 |
A |
125.00 |
121042882 |
******9065 |
01/03/2023 |
| BENTON, ROBERT |
F2-102485 |
A |
59.00 |
121000358 |
******6716 |
01/03/2023 |
| BERBER FLORES, ESMERALDA |
F2-005698 |
A |
50.00 |
321175627 |
*********5920 |
01/03/2023 |
| BERMEJO, NOEMI |
F2-007138 |
A |
50.00 |
322282001 |
********3703 |
01/03/2023 |
| BERMUDEZ, KEVIN |
F2-004452 |
A |
50.00 |
322271627 |
*****8518 |
01/03/2023 |
| BERNAL, ELISSA |
F2-101810 |
A |
65.00 |
322271627 |
******3863 |
01/03/2023 |
| BERZANSKY, RYLEE |
F2-007282 |
A |
65.00 |
322271627 |
******3077 |
01/03/2023 |
| BETTENCOURT, DENNIS |
F2-004499 |
A |
60.00 |
322282001 |
********4706 |
01/03/2023 |
| BHANDAL, RAMEN |
F2-004291 |
A |
100.00 |
121141398 |
***6755 |
01/03/2023 |
| BHANGU, HARJINDER |
F2-001708 |
A |
50.00 |
121135045 |
*****1626 |
01/03/2023 |
| BHANOT, MANI |
F2-100373 |
A |
65.00 |
125008547 |
******6982 |
01/03/2023 |
| BHARDWAJ, AMIT |
F2-100633 |
A |
65.00 |
121000358 |
********5395 |
01/03/2023 |
| BHARDWAJ, GAGANDEEP |
F2-007221 |
A |
50.00 |
121000358 |
********5395 |
01/03/2023 |
| BHARDWAJ, RAJESH |
F2-007148 |
A |
50.00 |
121042882 |
******0840 |
01/03/2023 |
| BHARDWAJ, SONAM |
F2-005517 |
A |
50.00 |
121042882 |
******0311 |
01/03/2023 |
| BHATTI, RAVINDER |
F2-004847 |
A |
50.00 |
121042882 |
******7490 |
01/03/2023 |
| BHULLAR, HARJOT |
F2-100680 |
A |
75.00 |
121000358 |
********7547 |
01/03/2023 |
| BIHALA, AMARJIT |
F2-005176 |
A |
50.00 |
314074269 |
*****8118 |
01/03/2023 |
| BIKRAMJEET, SINGH |
F2-005653 |
A |
50.00 |
075000022 |
********3716 |
01/03/2023 |
| BISBY, KELLY |
F2-100608 |
A |
50.00 |
322282001 |
********4703 |
01/03/2023 |
| BLACKBURN, WAYNE JR |
F2-100283 |
A |
65.00 |
121122676 |
********6501 |
01/03/2023 |
| BLANK, ALEXANDER |
F2-002462 |
A |
50.00 |
121042882 |
******5350 |
01/03/2023 |
| BLANKENSHIP, HAYDEN |
F2-101406 |
A |
65.00 |
322282001 |
********4701 |
01/03/2023 |
| BLANKENSHIP, TRACY |
F2-101451 |
A |
65.00 |
322282001 |
********4701 |
01/03/2023 |
| BOGGS, TIANNA |
F2-006051 |
A |
50.00 |
322271627 |
*****3363 |
01/03/2023 |
| BOGORQUIS, ANDRES |
F2-100806 |
A |
65.00 |
302075018 |
*****5035 |
01/03/2023 |
| BOLTON, TREVOR EDWARD |
F2-101825 |
A |
65.00 |
321176260 |
**8742 |
01/03/2023 |
| BONE, BENJAMIN |
F2-005153 |
A |
50.00 |
121042882 |
******4543 |
01/03/2023 |
| BONNENFANT, AL |
F2-001520 |
A |
50.00 |
321174770 |
***6994 |
01/03/2023 |
| BONNENFANT, ANDREA |
F2-001749 |
A |
50.00 |
321174770 |
**3699 |
01/03/2023 |
| BORJA, DANNY |
F2-005095 |
A |
50.00 |
121042882 |
******7189 |
01/03/2023 |
| BORJA, EDUARDO |
F2-007142 |
A |
50.00 |
322271627 |
*****7219 |
01/03/2023 |
| BOUDREAUX, GARRETT |
F2-003095 |
A |
50.00 |
322271627 |
*****7273 |
01/03/2023 |
| BRAR, PRINCE |
F2-001680 |
A |
50.00 |
121000358 |
********9207 |
01/03/2023 |
| BRAR, RAJVEER |
F2-005025 |
A |
50.00 |
322271627 |
*****3619 |
01/03/2023 |
| BRAVO, JESUS |
F2-003490 |
A |
50.00 |
322271627 |
*****2707 |
01/03/2023 |
| BRAVO, KARINA |
F2-101865 |
A |
65.00 |
322271627 |
*****4608 |
01/03/2023 |
| BRAVO, MATEO |
F2-102298 |
A |
65.00 |
322271627 |
*****2552 |
01/03/2023 |
| BRAVO, ROSA |
F2-007177 |
A |
50.00 |
322271627 |
*****4608 |
01/03/2023 |
| BRETON, BRANDON |
F2-005651 |
A |
50.00 |
121000358 |
*****3044 |
01/03/2023 |
| BRETON, DAVID |
F2-100253 |
A |
65.00 |
121000358 |
*****3044 |
01/03/2023 |
| BRODEHL, DEREK |
F2-004990 |
A |
100.00 |
121122676 |
********9080 |
01/03/2023 |
| BROOKMAN, STACY |
F2-003736 |
A |
100.00 |
121000358 |
********0621 |
01/03/2023 |
| BROWN, LILLY |
F2-007216 |
A |
50.00 |
322271627 |
*****8567 |
01/03/2023 |
| BROWN, TYLER |
F2-001001 |
A |
50.00 |
121135045 |
*****8635 |
01/03/2023 |
| BRUNSON, ANTHONY |
F2-102095 |
A |
65.00 |
321174770 |
**4747 |
01/03/2023 |
| BRYANT, STELLA |
F2-000580 |
A |
50.00 |
321176260 |
********6029 |
01/03/2023 |
| BUCHANAN, MATHIEW |
F2-102356 |
A |
75.00 |
322271627 |
*****7165 |
01/03/2023 |
| BYBEE, JUSTIN |
F2-100361 |
A |
105.00 |
322271627 |
*****8758 |
01/03/2023 |
| BYERS, SAM |
F2-100892 |
A |
65.00 |
321174770 |
***9234 |
01/03/2023 |
| CABRAS, RICHARD |
F2-100507 |
A |
65.00 |
121122676 |
********2041 |
01/03/2023 |
| CABRERA, JESUS |
F2-100504 |
A |
65.00 |
074000010 |
*****9269 |
01/03/2023 |
| CALZADO, DAVID |
F2-102123 |
A |
65.00 |
322271627 |
*****2196 |
01/03/2023 |
| CAMPOS, BRUCE |
F2-102383 |
A |
65.00 |
321175627 |
****2294 |
01/03/2023 |
| CAMPOS, DOLORES |
F2-100358 |
A |
65.00 |
123205054 |
******5352 |
01/03/2023 |
| CAMPOS, EVA |
F2-100332 |
A |
65.00 |
321174770 |
****0213 |
01/03/2023 |
| CAMPOS, JESSIE |
F2-101514 |
A |
65.00 |
322271627 |
*****1650 |
01/03/2023 |
| CAMPOS, JUAN |
F2-100817 |
A |
130.00 |
044000037 |
*****8244 |
01/03/2023 |
| CANDLER DESMOND, SHALENA |
F2-100424 |
A |
240.00 |
322271627 |
******2690 |
01/03/2023 |
| CARACCIOLA, VINCENT |
F2-100208 |
A |
65.00 |
321175627 |
****7222 |
01/03/2023 |
| CARDENAS, ROBERTO |
F2-102176 |
A |
65.00 |
121042882 |
******2871 |
01/03/2023 |
| CARRILLO, AMADO |
F2-100236 |
A |
75.00 |
321175261 |
****4123 |
01/03/2023 |
| CARRILLO, MARTHA |
F2-006976 |
A |
50.00 |
121042882 |
******6013 |
01/03/2023 |
| CARRILLO, NAYELI |
F2-006386 |
A |
100.00 |
322271627 |
*****5699 |
01/03/2023 |
| CARTOSCELLI, MICHAEL |
F2-100314 |
A |
65.00 |
321174770 |
***9604 |
01/03/2023 |
| CARVAJAL, LUCERICA |
F2-100974 |
A |
65.00 |
121135045 |
*****8898 |
01/03/2023 |
| CASELLIGIAMMON, CARRIE |
F2-007175 |
A |
50.00 |
321175261 |
******1372 |
01/03/2023 |
| CASIMIRO, JESUS |
F2-006631 |
A |
50.00 |
321175627 |
****0707 |
01/03/2023 |
| CASPILLO, GLEN |
F2-102048 |
A |
65.00 |
121042882 |
******3302 |
01/03/2023 |
| CASTANEDA, ZACHARY |
F2-003615 |
A |
50.00 |
121042882 |
******7512 |
01/03/2023 |
| CASTELLANO, SANTIAGO |
F2-100268 |
A |
75.00 |
321175627 |
****3250 |
01/03/2023 |
| CASTILLO, JESUS |
F2-006962 |
A |
50.00 |
322282001 |
********7701 |
01/03/2023 |
| CASTRO, CECILIA |
F2-006833 |
A |
50.00 |
322271627 |
*****3572 |
01/03/2023 |
| CASTRO, FRANCISCO |
F2-003896 |
A |
55.00 |
321175627 |
******3949 |
01/03/2023 |
| CATANO, AXEL |
F2-100560 |
A |
65.00 |
121000358 |
********3645 |
01/03/2023 |
| CAVAZOS, JOEY |
F2-100288 |
A |
65.00 |
122238420 |
******9175 |
01/03/2023 |
| CERVANTES, OCTAVIO |
F2-100457 |
A |
115.00 |
123205054 |
******7801 |
01/03/2023 |
| CHANSLER, RYAN |
F2-101484 |
A |
65.00 |
322271627 |
*****2227 |
01/03/2023 |
| CHANSLER, THOMAS |
F2-007271 |
A |
50.00 |
322271627 |
*****2227 |
01/03/2023 |
| CHAUHAN, DILRAJ |
F2-004714 |
A |
50.00 |
121000358 |
********3926 |
01/03/2023 |
| CHAVEZ, DIEGO |
F2-005791 |
A |
50.00 |
322271627 |
*****5586 |
01/03/2023 |
| CHAVEZ, JOVANY |
F2-006347 |
A |
100.00 |
321174770 |
***0919 |
01/03/2023 |
| CHAVEZ, JUAN |
F2-102359 |
A |
65.00 |
121000358 |
********0978 |
01/03/2023 |
| CHAVEZ, SALVADOR |
F2-102115 |
A |
65.00 |
321175261 |
****1381 |
01/03/2023 |
| CHOHAN, AMAIRAN |
F2-006902 |
A |
50.00 |
121138288 |
*****9944 |
01/03/2023 |
| CHOMINA, YOLANDA |
F2-102151 |
A |
75.00 |
322282001 |
********2704 |
01/03/2023 |
| CLAIR, SUKHVIR |
F2-005124 |
A |
40.00 |
121000358 |
********0896 |
01/03/2023 |
| CLARK, CHRISTOPHER |
F2-004539 |
A |
50.00 |
322271627 |
*****0892 |
01/03/2023 |
| CLIPSE, AARYN |
F2-005287 |
A |
50.00 |
322271627 |
*****7696 |
01/03/2023 |
| CONDREY, ROBERT |
F2-000187 |
A |
50.00 |
322282001 |
********7702 |
01/03/2023 |
| CONTERAS, ANNALESE |
F2-100200 |
A |
65.00 |
322271627 |
*****3150 |
01/03/2023 |
| CONTRERAS, CHLOE |
F2-102185 |
A |
65.00 |
322271627 |
*****3150 |
01/03/2023 |
| CONTRERAS, FELIPE |
F2-007316 |
A |
50.00 |
322271627 |
*****3150 |
01/03/2023 |
| CONTRERAS, JESUS |
F2-003696 |
A |
50.00 |
122000247 |
******2361 |
01/03/2023 |
| CONTRERAS, LEANN |
F2-100318 |
A |
65.00 |
322271627 |
*****3150 |
01/03/2023 |
| COOK, ELAINA |
F2-005223 |
A |
50.00 |
256074974 |
******2481 |
01/03/2023 |
| COOPER, GARY |
F2-100792 |
A |
65.00 |
322282001 |
********4707 |
01/03/2023 |
| CORMIER, JAKOB |
F2-007000 |
A |
50.00 |
121042882 |
******1507 |
01/03/2023 |
| CORNELIUS, RAYMOND |
F2-100239 |
A |
130.00 |
322282001 |
********9712 |
01/03/2023 |
| CORNICIUC, YANTI |
F2-100810 |
A |
75.00 |
121135045 |
*****0699 |
01/03/2023 |
| CORONA, ESMERALDA |
F2-006990 |
A |
50.00 |
322271627 |
******1186 |
01/03/2023 |
| CORONA, PEDRO |
F2-003495 |
A |
50.00 |
122238420 |
*****1899 |
01/03/2023 |
| CORREA, JOSE |
F2-005607 |
A |
50.00 |
121000358 |
********5212 |
01/03/2023 |
| CORTES, JAIME |
F2-006311 |
A |
50.00 |
322271627 |
*****6229 |
01/03/2023 |
| COTTMAN, JOHN |
F2-005361 |
A |
50.00 |
321174770 |
***6536 |
01/03/2023 |
| COVINGTON, BRANDI |
F2-004380 |
A |
50.00 |
256074974 |
******2761 |
01/03/2023 |
| CRABTREE, ANTHONY |
F2-102342 |
A |
65.00 |
322271627 |
*****1613 |
01/03/2023 |
| CRIST, LYNN |
F2-100381 |
A |
65.00 |
121135045 |
*****8186 |
01/03/2023 |
| CROSNO, JOHN |
F2-005944 |
A |
50.00 |
322271627 |
******1516 |
01/03/2023 |
| CROSS, ZACHERY |
F2-102086 |
A |
65.00 |
321175627 |
*********2888 |
01/03/2023 |
| CRUZ, ADAM |
F2-002443 |
A |
50.00 |
322271627 |
*****8096 |
01/03/2023 |
| CRUZ, CARLOS |
F2-100555 |
A |
65.00 |
322271627 |
*****9455 |
01/03/2023 |
| CRUZ, CHRISTIAN |
F2-102233 |
A |
65.00 |
322282001 |
********4708 |
01/03/2023 |
| CRUZ, STEPHANIE L |
F2-004430 |
A |
50.00 |
321175261 |
******7835 |
01/03/2023 |
| CRYER, LUCAS |
F2-004510 |
A |
50.00 |
121138288 |
*****8800 |
01/03/2023 |
| CUEVA, ANTHONY |
F2-102018 |
A |
25.00 |
322271627 |
*****7591 |
01/03/2023 |
| CUEVA, JAY |
F2-100235 |
A |
65.00 |
322271627 |
*****7591 |
01/03/2023 |
| CUEVA, LUIS |
F2-101820 |
A |
65.00 |
322271627 |
*****7591 |
01/03/2023 |
| CUEVA-SEVILLA, JUSTO |
F2-101834 |
A |
65.00 |
322271627 |
*****7591 |
01/03/2023 |
| CUEVAS, ANGELA |
F2-006263 |
A |
100.00 |
322271627 |
*****8017 |
01/03/2023 |
| DARWAZEH, KEVIN |
F2-002062 |
A |
50.00 |
121042882 |
******4150 |
01/03/2023 |
| DAVILA, CARLOS |
F2-004907 |
A |
50.00 |
121042882 |
******8821 |
01/03/2023 |
| DAVIS, DAISY |
F2-102101 |
A |
35.00 |
322271627 |
*****3757 |
01/03/2023 |
| DAVIS, SCOTT |
F2-007057 |
A |
50.00 |
123205054 |
******1170 |
01/03/2023 |
| DE LA CERDA, AARON |
F2-006091 |
A |
50.00 |
121122676 |
********6749 |
01/03/2023 |
| DEL RIO CARRIE, JULIAN |
F2-007269 |
A |
50.00 |
121042882 |
******3592 |
01/03/2023 |
| DEL RIO CARRIED, CHRISTIAN |
F2-100308 |
A |
50.00 |
121042882 |
******3592 |
01/03/2023 |
| DENEEF, ALYSSA |
F2-005663 |
A |
10.00 |
322271627 |
*****8260 |
01/03/2023 |
| DENIZ, AMBER |
F2-100631 |
A |
65.00 |
321174770 |
***2610 |
01/03/2023 |
| DESMOND, RONA |
F2-006259 |
A |
50.00 |
121042882 |
******6532 |
01/03/2023 |
| DEWEY, CHEYENNE |
F2-102182 |
A |
50.00 |
122000496 |
******4619 |
01/03/2023 |
| DEWITT, ABIGAIL |
F2-006849 |
A |
50.00 |
121042882 |
******1009 |
01/03/2023 |
| DEWITT, SARAH |
F2-006846 |
A |
50.00 |
121042882 |
******1009 |
01/03/2023 |
| DEWITT, STEPHEN |
F2-006890 |
A |
100.00 |
121042882 |
******1009 |
01/03/2023 |
| DHALIWAL, KAMALPREET |
F2-004628 |
A |
50.00 |
322271627 |
*****3236 |
01/03/2023 |
| DHANOA, ANGAD |
F2-101819 |
A |
65.00 |
121000358 |
********8576 |
01/03/2023 |
| DHATT, JANNAT |
F2-102287 |
A |
65.00 |
322271627 |
*****2899 |
01/03/2023 |
| DHESI, JAG |
F2-004575 |
A |
10.00 |
121042882 |
******8575 |
01/03/2023 |
| DHILLON, AKEMVIR |
F2-003695 |
A |
50.00 |
321174770 |
***0359 |
01/03/2023 |
| DHILLON, DILVEER |
F2-100724 |
A |
65.00 |
121042882 |
******5343 |
01/03/2023 |
| DHILLON, EKAM |
F2-007203 |
A |
50.00 |
322271627 |
*****8635 |
01/03/2023 |
| DHILLON, KARANDEEP |
F2-006746 |
A |
50.00 |
121000358 |
********1625 |
01/03/2023 |
| DHILLON, NAVJIT |
F2-000038 |
A |
50.00 |
121042882 |
******5343 |
01/03/2023 |
| DHILLON, SARBJOT |
F2-003000 |
A |
50.00 |
322271627 |
*****3730 |
01/03/2023 |
| DHUGA, GULSHARNJOT |
F2-006121 |
A |
50.00 |
121042882 |
******4193 |
01/03/2023 |
| DIAZ, JOSE |
F2-003678 |
A |
50.00 |
321175261 |
***3596 |
01/03/2023 |
| DIAZ, MANIFEL |
F2-004184 |
A |
50.00 |
121000358 |
********5726 |
01/03/2023 |
| DIAZ, SAM |
F2-002939 |
A |
50.00 |
321174770 |
***6958 |
01/03/2023 |
| DIETZ, TYLER |
F2-003156 |
A |
100.00 |
121000358 |
********5083 |
01/03/2023 |
| DOLLINS, DARIN |
F2-006117 |
A |
50.00 |
121122676 |
********0679 |
01/03/2023 |
| DORMAN, AUSTIN |
F2-102407 |
A |
65.00 |
322282001 |
********9707 |
01/03/2023 |
| DOSANJH, DALJINDER |
F2-100303 |
A |
50.00 |
121042882 |
******4417 |
01/03/2023 |
| DOW, RAPHAEL |
F2-005230 |
A |
50.00 |
322271627 |
***********6110 |
01/03/2023 |
| DRAPER, NICHOLAS |
F2-005349 |
A |
50.00 |
123205054 |
******8198 |
01/03/2023 |
| DRAPER, NICOLE |
F2-101496 |
A |
65.00 |
121122676 |
********0379 |
01/03/2023 |
| DUENAS, EDUARDO |
F2-102127 |
A |
65.00 |
121042882 |
******2879 |
01/03/2023 |
| DUENAS, GUSTAVO |
F2-101951 |
A |
75.00 |
121042882 |
******3712 |
01/03/2023 |
| DULAI, JOGINDER |
F2-100217 |
A |
50.00 |
322271627 |
******1937 |
01/03/2023 |
| DUNBAR, GREGORY |
F2-101493 |
A |
65.00 |
322271627 |
*****2536 |
01/03/2023 |
| DURAN, DANIEL |
F2-100324 |
A |
65.00 |
321175261 |
****7932 |
01/03/2023 |
| DURAN, NOEL |
F2-006338 |
A |
100.00 |
322282001 |
***9966 |
01/03/2023 |
| DURFEE, NORMA |
F2-005046 |
A |
50.00 |
121042882 |
******9041 |
01/03/2023 |
| EDWARDS, ALISHA |
F2-100774 |
A |
70.00 |
121000358 |
********4138 |
01/03/2023 |
| ELLIOTT, GREG |
F2-000056 |
A |
50.00 |
121042882 |
******4448 |
01/03/2023 |
| ELMI, GHAZAL |
F2-001861 |
A |
100.00 |
121000358 |
********9380 |
01/03/2023 |
| EMBERSON, KIYA |
F2-006663 |
A |
10.00 |
121122676 |
********2542 |
01/03/2023 |
| ENRIQUEZ, ALEJANDRO |
F2-005121 |
A |
50.00 |
121042882 |
******2060 |
01/03/2023 |
| ENRIQUEZ, OCEAN |
F2-101942 |
A |
65.00 |
321176260 |
********9883 |
01/03/2023 |
| EPSTEIN, AIMEE |
F2-006793 |
A |
50.00 |
121042882 |
******4448 |
01/03/2023 |
| ESCUTIA, VICTOR |
F2-003146 |
A |
100.00 |
121042882 |
******9215 |
01/03/2023 |
| ESPARZA, ANTONIO |
F2-102187 |
A |
105.00 |
322271627 |
*****0707 |
01/03/2023 |
| ESPARZA, MARIA |
F2-001169 |
A |
50.00 |
121042882 |
******8477 |
01/03/2023 |
| ESTES, JOYCE |
F2-001387 |
A |
60.00 |
121042882 |
******9461 |
01/03/2023 |
| ESTRADA, ANTHONY |
F2-102360 |
A |
40.00 |
322271627 |
*****9906 |
01/03/2023 |
| FAQEERZADA, MOHAMMAD |
F2-006951 |
A |
50.00 |
121000358 |
********3650 |
01/03/2023 |
| FEATHERSTON, THOMAS |
F2-006859 |
A |
100.00 |
121135045 |
*****5083 |
01/03/2023 |
| FERNANDEZ, KAROLY |
F2-006374 |
A |
50.00 |
121042882 |
******2864 |
01/03/2023 |
| FIGUEROA, DANIEL |
F2-004781 |
A |
50.00 |
121144324 |
*****7374 |
01/03/2023 |
| FLEUTER, JONATHAN |
F2-005643 |
A |
50.00 |
322271627 |
*****1030 |
01/03/2023 |
| FLORES, ANDREW |
F2-101934 |
A |
73.00 |
121135045 |
*****3656 |
01/03/2023 |
| FLORES, BRENDA |
F2-102314 |
A |
65.00 |
322271627 |
*****1529 |
01/03/2023 |
| FLORES, MARCOS |
F2-005842 |
A |
50.00 |
121135045 |
*****5994 |
01/03/2023 |
| FLORES, ROSIO |
F2-005890 |
A |
50.00 |
322282001 |
********9702 |
01/03/2023 |
| FLOREZ, JANELLY |
F2-007231 |
A |
50.00 |
121135045 |
*****5994 |
01/03/2023 |
| FRANCO, NOAH |
F2-005335 |
A |
50.00 |
321174770 |
*********8223 |
01/03/2023 |
| FRAUSTO, DANIEL |
F2-006949 |
A |
50.00 |
322271627 |
*****9553 |
01/03/2023 |
| FREDRICKSON, BRIGIDA |
F2-005635 |
A |
100.00 |
256074974 |
******0706 |
01/03/2023 |
| FRITZ, SHELBY |
F2-102481 |
A |
65.00 |
321174770 |
***1822 |
01/03/2023 |
| FROMKES, STEPHEN |
F2-000881 |
A |
50.00 |
321174770 |
***4334 |
01/03/2023 |
| GAITHER, SHANNON |
F2-102396 |
A |
65.00 |
322271627 |
*****9455 |
01/03/2023 |
| GALLAND, JEFFREY |
F2-004999 |
A |
50.00 |
121144272 |
*****8106 |
01/03/2023 |
| GALLARDO, ANNETTE |
F2-102408 |
A |
65.00 |
322271627 |
*****6311 |
01/03/2023 |
| GALLARDO, RUDY |
F2-003443 |
A |
120.00 |
322271627 |
*****9396 |
01/03/2023 |
| GALLEGOS, MIGUEL |
F2-102492 |
A |
65.00 |
121042882 |
******8631 |
01/03/2023 |
| GARCIA SANDOVAL, LUCIA |
F2-101980 |
A |
65.00 |
121042882 |
******9846 |
01/03/2023 |
| GARCIA, ALEX |
F2-004671 |
A |
50.00 |
322282001 |
***0550 |
01/03/2023 |
| GARCIA, ARTURO |
F2-100799 |
A |
65.00 |
321175261 |
****8615 |
01/03/2023 |
| GARCIA, BRIAN |
F2-003960 |
A |
50.00 |
121000358 |
********8189 |
01/03/2023 |
| GARCIA, CATALINA |
F2-100823 |
A |
65.00 |
121000358 |
********1659 |
01/03/2023 |
| GARCIA, CRISTIAN |
F2-007103 |
A |
50.00 |
121042882 |
******7971 |
01/03/2023 |
| GARCIA, JESSICA |
F2-003136 |
A |
50.00 |
322271627 |
***********0327 |
01/03/2023 |
| GARCIA, JUNIOR |
F2-100384 |
A |
63.00 |
321175627 |
****7174 |
01/03/2023 |
| GARCIA, MARIA |
F2-005400 |
A |
100.00 |
321175627 |
****1434 |
01/03/2023 |
| GARCIA, RENE |
F2-102111 |
A |
65.00 |
121122676 |
********2511 |
01/03/2023 |
| GARCIA, RENE |
F2-101441 |
A |
65.00 |
121122676 |
********2511 |
01/03/2023 |
| GARCIA, SANDRO |
F2-006331 |
A |
50.00 |
121042882 |
******7971 |
01/03/2023 |
| GARIBAY, RAFAEL |
F2-102493 |
A |
65.00 |
121042882 |
******5749 |
01/03/2023 |
| GARICA, HILDA |
F2-007274 |
A |
50.00 |
121122676 |
********2511 |
01/03/2023 |
| GARRETT, ANDREW MICHAEL |
F2-100646 |
A |
75.00 |
322271627 |
*****6173 |
01/03/2023 |
| GENERA, STEVEN |
F2-102042 |
A |
65.00 |
121122676 |
********0409 |
01/03/2023 |
| GENTRY, RIDGE |
F2-005211 |
A |
50.00 |
322271627 |
*****9008 |
01/03/2023 |
| GHERRA, ANIL |
F2-100456 |
A |
65.00 |
121042882 |
******3240 |
01/03/2023 |
| GIBBS, KENNY |
F2-003680 |
A |
50.00 |
121144256 |
***1329 |
01/03/2023 |
| GILL, AMARDEEP SINGH |
F2-005429 |
A |
50.00 |
121042882 |
******9371 |
01/03/2023 |
| GILL, BALDEEP |
F2-006725 |
A |
50.00 |
121042882 |
******2553 |
01/03/2023 |
| GILL, BILL |
F2-005239 |
A |
100.00 |
321175627 |
******8900 |
01/03/2023 |
| GILL, GURMANDEEP |
F2-100722 |
A |
65.00 |
322271627 |
*****8557 |
01/03/2023 |
| GILL, GURPINDER |
F2-101472 |
A |
40.00 |
121122676 |
********5813 |
01/03/2023 |
| GILL, KARANBIR |
F2-002384 |
A |
50.00 |
121042882 |
******0626 |
01/03/2023 |
| GILL, NAVDEEP |
F2-006548 |
A |
50.00 |
121000358 |
********7562 |
01/03/2023 |
| GILL, RAVINDERJIT |
F2-000041 |
A |
150.00 |
121042882 |
******8108 |
01/03/2023 |
| GILL, SATWINDER |
F2-102450 |
A |
65.00 |
121042882 |
******6741 |
01/03/2023 |
| GILL, TARAN |
F2-002497 |
A |
50.00 |
322271627 |
*****9589 |
01/03/2023 |
| GILL, VARUN |
F2-005897 |
A |
100.00 |
121042882 |
******9036 |
01/03/2023 |
| GILLESPIE, BRITTNEY |
F2-003020 |
A |
50.00 |
121135045 |
****0264 |
01/03/2023 |
| GISI, ANNETE |
F2-100573 |
A |
65.00 |
121135045 |
*****8305 |
01/03/2023 |
| GLESS-GREEN, HOLLY |
F2-005334 |
A |
50.00 |
121122676 |
********8138 |
01/03/2023 |
| GOMEZ, JOVANNI |
F2-006896 |
A |
50.00 |
322282001 |
********5707 |
01/03/2023 |
| GONZALEZ, ERIC |
F2-005524 |
A |
50.00 |
322271627 |
*****7252 |
01/03/2023 |
| GONZALEZ, JOSE |
F2-003489 |
A |
50.00 |
321175627 |
*********2592 |
01/03/2023 |
| GONZALEZ, LUIS |
F2-005028 |
A |
50.00 |
121042882 |
******7678 |
01/03/2023 |
| GORSI, OMER |
F2-006889 |
A |
50.00 |
322271627 |
*****0750 |
01/03/2023 |
| GOSAL, AVREET |
F2-100437 |
A |
65.00 |
121135045 |
*****8481 |
01/03/2023 |
| GOSAL, DILRAJ |
F2-100632 |
A |
65.00 |
121135045 |
*****8481 |
01/03/2023 |
| GRAFF, COLTON |
F2-007166 |
A |
50.00 |
121042882 |
******8372 |
01/03/2023 |
| GREWAL, AMAN |
F2-007123 |
A |
50.00 |
123205054 |
******6129 |
01/03/2023 |
| GREWAL, DILJOT |
F2-005601 |
A |
50.00 |
121000358 |
********3617 |
01/03/2023 |
| GREWAL, JASKARAN |
F2-003552 |
A |
50.00 |
121135045 |
*****0656 |
01/03/2023 |
| GREWAL, RASMINDER |
F2-007305 |
A |
50.00 |
121000358 |
********7303 |
01/03/2023 |
| GRINDROD, EDDIE |
F2-102027 |
A |
40.00 |
321175261 |
******3450 |
01/03/2023 |
| GUEINO, LEOPOLDO |
F2-101898 |
A |
65.00 |
121042882 |
******0684 |
01/03/2023 |
| GUERRA, ALMA |
F2-004160 |
A |
50.00 |
121042882 |
******8787 |
01/03/2023 |
| GULLETT, ERIC |
F2-003378 |
A |
50.00 |
321175261 |
***9306 |
01/03/2023 |
| GUTIERREZ, JASMINE |
F2-007295 |
A |
50.00 |
071025797 |
********9713 |
01/03/2023 |
| GUZMAN, CRISTIAN |
F2-100798 |
A |
65.00 |
322271627 |
*****5180 |
01/03/2023 |
| GUZMAN, ELONDA MAY |
F2-102449 |
A |
65.00 |
123205054 |
******2018 |
01/03/2023 |
| GUZMAN, JEOVANI |
F2-003626 |
A |
190.00 |
322271627 |
*****6267 |
01/03/2023 |
| GUZMAN, JUANA |
F2-007038 |
A |
50.00 |
121042882 |
******7466 |
01/03/2023 |
| GUZMAN, MONICA |
F2-102348 |
A |
65.00 |
121000358 |
********8302 |
01/03/2023 |
| HABIB, KYLE |
F2-100693 |
A |
65.00 |
121042882 |
******2097 |
01/03/2023 |
| HAILE, LYNN |
F2-100364 |
A |
65.00 |
121141819 |
*****2146 |
01/03/2023 |
| HAINES, TAI |
F2-005946 |
A |
50.00 |
322282001 |
********6700 |
01/03/2023 |
| HALE, MARKEE |
F2-006547 |
A |
50.00 |
321174770 |
***0845 |
01/03/2023 |
| HALL, BAYARD |
F2-006992 |
A |
50.00 |
321175261 |
***8052 |
01/03/2023 |
| HALL, GINO |
F2-005225 |
A |
50.00 |
322271627 |
***********0327 |
01/03/2023 |
| HALLFORD, LOGAN |
F2-006208 |
A |
50.00 |
314074269 |
******7852 |
01/03/2023 |
| HALSEY, KEITH |
F2-005446 |
A |
50.00 |
121042882 |
******2053 |
01/03/2023 |
| HAMERSLA, JENNIFER |
F2-100360 |
A |
75.00 |
322271627 |
*****0922 |
01/03/2023 |
| HAMILTON, JESSICA |
F2-100445 |
A |
65.00 |
031101279 |
********1355 |
01/03/2023 |
| HANCOCK, KELSEY |
F2-005619 |
A |
100.00 |
322271627 |
*****1527 |
01/03/2023 |
| HANS, RITTU |
F2-006251 |
A |
50.00 |
121042882 |
******2269 |
01/03/2023 |
| HARRISON, REED |
F2-005690 |
A |
50.00 |
322282001 |
********6700 |
01/03/2023 |
| HARTLEY, JAEK NATHAN |
F2-005850 |
A |
50.00 |
121000358 |
********2632 |
01/03/2023 |
| HARTLEY, NATHAN |
F2-001886 |
A |
50.00 |
121135045 |
*****1197 |
01/03/2023 |
| HATFIELD, PAUL |
F2-000344 |
A |
65.00 |
121141819 |
*****0303 |
01/03/2023 |
| HAYAR, HARNMEET |
F2-004359 |
A |
50.00 |
121000358 |
********6773 |
01/03/2023 |
| HAYES, LA SHAUN |
F2-102327 |
A |
65.00 |
121042882 |
******8814 |
01/03/2023 |
| HAYHURST, ROGER |
F2-007067 |
A |
50.00 |
321175261 |
******0798 |
01/03/2023 |
| HAZEL, ANDREA |
F2-006489 |
A |
50.00 |
121000358 |
********3669 |
01/03/2023 |
| HEDGEPETH, ZACH |
F2-102276 |
A |
65.00 |
123000220 |
********5576 |
01/03/2023 |
| HEDRICK, WESLEY JR |
F2-007173 |
A |
50.00 |
121042882 |
******9869 |
01/03/2023 |
| HEER, GURININDER |
F2-005184 |
A |
50.00 |
121042882 |
******1462 |
01/03/2023 |
| HENRY, JAMES |
F2-007172 |
A |
50.00 |
121122676 |
********2360 |
01/03/2023 |
| HENRY, JUSTIN |
F2-101519 |
A |
65.00 |
121122676 |
********6030 |
01/03/2023 |
| HERBERT, CODY |
F2-004502 |
A |
50.00 |
121042882 |
******3358 |
01/03/2023 |
| HERBERT, MICHAEL |
F2-101902 |
A |
65.00 |
322271627 |
*****5886 |
01/03/2023 |
| HERNANDAZ, ELIAS |
F2-102249 |
A |
65.00 |
322282001 |
********5701 |
01/03/2023 |
| HERNANDEZ, ALEX |
F2-100620 |
A |
65.00 |
121042882 |
******1157 |
01/03/2023 |
| HERNANDEZ, ANGEL |
F2-007266 |
A |
50.00 |
121042882 |
******8966 |
01/03/2023 |
| HERNANDEZ, CARLOS |
F2-002242 |
A |
50.00 |
322271627 |
*****9783 |
01/03/2023 |
| HERNANDEZ, CRISTIAN |
F2-002460 |
A |
50.00 |
121042882 |
******3408 |
01/03/2023 |
| HERNANDEZ, ELIZABETH |
F2-100745 |
A |
65.00 |
322271627 |
*****2803 |
01/03/2023 |
| HERNANDEZ, EMILIA |
F2-004153 |
A |
50.00 |
121122676 |
********6918 |
01/03/2023 |
| HERNANDEZ, ENRIQUE |
F2-006258 |
A |
100.00 |
121000358 |
****1049 |
01/03/2023 |
| HERNANDEZ, ERIK |
F2-005714 |
A |
50.00 |
121042882 |
******7466 |
01/03/2023 |
| HERNANDEZ, ESMERALDA |
F2-100543 |
A |
65.00 |
121000358 |
****1049 |
01/03/2023 |
| HERNANDEZ, HERMELINDA |
F2-102291 |
A |
65.00 |
121042882 |
******6258 |
01/03/2023 |
| HERNANDEZ, JARET |
F2-101970 |
A |
65.00 |
121042882 |
******1985 |
01/03/2023 |
| HERNANDEZ, JUSTIN |
F2-100549 |
A |
130.00 |
322271627 |
*****8812 |
01/03/2023 |
| HERNANDEZ, MARIA |
F2-102456 |
A |
65.00 |
322271627 |
*****7099 |
01/03/2023 |
| HERNANDEZ, MISAEL |
F2-005987 |
A |
50.00 |
321175627 |
****4500 |
01/03/2023 |
| HERNANDEZ, MONICA |
F2-002749 |
A |
50.00 |
321175627 |
****4500 |
01/03/2023 |
| HERNANDEZ, RAMON |
F2-102388 |
A |
65.00 |
121042882 |
******0061 |
01/03/2023 |
| HERNANDEZ, REBECCA |
F2-101854 |
A |
65.00 |
322271627 |
*****9783 |
01/03/2023 |
| HERNANDEZ, RUBISELA |
F2-000705 |
A |
50.00 |
121042882 |
******2166 |
01/03/2023 |
| HERNNADEZ, FERNADO |
F2-102390 |
A |
65.00 |
121042882 |
******6258 |
01/03/2023 |
| HERYFORD, JONNY |
F2-004877 |
A |
50.00 |
322271627 |
*****9620 |
01/03/2023 |
| HEUVELHORST, DANIEL |
F2-003026 |
A |
10.00 |
122000496 |
******4042 |
01/03/2023 |
| HILL, SHELBY |
F2-004325 |
A |
50.00 |
321174770 |
***3228 |
01/03/2023 |
| HILLEARY, EVAN |
F2-005541 |
A |
50.00 |
121000358 |
********6867 |
01/03/2023 |
| HODGES, JOE |
F2-100383 |
A |
65.00 |
322271627 |
*****0361 |
01/03/2023 |
| HOPP, KEITH |
F2-100260 |
A |
100.00 |
121102036 |
******8557 |
01/03/2023 |
| HOTHI, MAKHAN |
F2-007096 |
A |
50.00 |
322271627 |
******2930 |
01/03/2023 |
| HOTHI, MAKHAN |
F2-007151 |
A |
50.00 |
322271627 |
******2930 |
01/03/2023 |
| HOULE, ERICH |
F2-005475 |
A |
50.00 |
063100277 |
********4562 |
01/03/2023 |
| HOWARD, CRAIG |
F2-000409 |
A |
265.00 |
121000358 |
******3704 |
01/03/2023 |
| HUBER, MELISSA |
F2-002764 |
A |
50.00 |
121042882 |
******2097 |
01/03/2023 |
| HUERTA, CARLOS |
F2-004636 |
A |
50.00 |
322271627 |
*****0012 |
01/03/2023 |
| HUGHES, JAMES |
F2-100594 |
A |
65.00 |
321174770 |
***6940 |
01/03/2023 |
| HUGHES, JANNAH |
F2-001687 |
A |
50.00 |
321175261 |
******7884 |
01/03/2023 |
| HUNDAL, JASDEEP |
F2-002896 |
A |
50.00 |
121042882 |
******2318 |
01/03/2023 |
| HUNSUCKER, CHRISTINA |
F2-005451 |
A |
50.00 |
322271627 |
*****2661 |
01/03/2023 |
| HYDE, KARA |
F2-102106 |
A |
75.00 |
322282001 |
********4700 |
01/03/2023 |
| IGNACIO, PEREZ |
F2-003386 |
A |
50.00 |
121042882 |
******1049 |
01/03/2023 |
| INGRAM, JOSHUA |
F2-100452 |
A |
65.00 |
322271627 |
*****6071 |
01/03/2023 |
| IRWIN, CARA |
F2-102108 |
A |
65.00 |
121000358 |
********2252 |
01/03/2023 |
| ISLAS, LUIS |
F2-004521 |
A |
125.00 |
121042882 |
******2816 |
01/03/2023 |
| ISLAS, MAURICIO |
F2-102211 |
A |
65.00 |
121042882 |
******3594 |
01/03/2023 |
| JADOR, RUMNEEK |
F2-004975 |
A |
50.00 |
322271627 |
*****6352 |
01/03/2023 |
| JAIME, JOSE |
F2-003350 |
A |
85.00 |
322271627 |
*****3316 |
01/03/2023 |
| JAIME, ROBERTO |
F2-004267 |
A |
50.00 |
121042882 |
******0003 |
01/03/2023 |
| JALIVAY, VERONICA |
F2-102132 |
A |
65.00 |
321174770 |
*********8398 |
01/03/2023 |
| JANDE, JASMEET |
F2-100588 |
A |
65.00 |
121042882 |
******0617 |
01/03/2023 |
| JIMENEZ, ELIZABETH |
F2-005576 |
A |
50.00 |
121042882 |
******0096 |
01/03/2023 |
| JOHAL, ABHAYJOT S |
F2-005975 |
A |
50.00 |
121042882 |
******5582 |
01/03/2023 |
| JOHNER, WILLIAM |
F2-002181 |
A |
50.00 |
121141398 |
***0285 |
01/03/2023 |
| JOHNSON, CAYLIN |
F2-004839 |
A |
50.00 |
322271627 |
*****0268 |
01/03/2023 |
| JOHNSON, CYCLE |
F2-100737 |
A |
65.00 |
321174770 |
***2592 |
01/03/2023 |
| JOHNSON, TREY |
F2-102190 |
A |
75.00 |
321177586 |
**********6723 |
01/03/2023 |
| JOHNSTON, RANDAL |
F2-004256 |
A |
50.00 |
321176260 |
**6935 |
01/03/2023 |
| JOHNSTON, RYAN |
F2-004255 |
A |
50.00 |
321176260 |
**8968 |
01/03/2023 |
| JOHNSTONE, ANTHONY |
F2-000125 |
A |
50.00 |
322271627 |
*****8091 |
01/03/2023 |
| JONES, JORDYN |
F2-003376 |
A |
88.00 |
123205054 |
******6944 |
01/03/2023 |
| JOSE, LUKOSE |
F2-100885 |
A |
67.00 |
121042882 |
******8088 |
01/03/2023 |
| JOSE, THOMAS |
F2-100771 |
A |
65.00 |
121042882 |
******6184 |
01/03/2023 |
| KAHLON, AVNEET |
F2-102028 |
A |
65.00 |
121000358 |
********9485 |
01/03/2023 |
| KAHLON, SUKHJIT |
F2-102196 |
A |
65.00 |
322271627 |
******5451 |
01/03/2023 |
| KALYAN, NAVIN |
F2-100897 |
A |
75.00 |
322271627 |
******4337 |
01/03/2023 |
| KANG, GURJIT |
F2-001856 |
A |
50.00 |
321175627 |
*********9950 |
01/03/2023 |
| KANG, GURPAUL |
F2-100808 |
A |
50.00 |
322271627 |
*****1850 |
01/03/2023 |
| KANG, KIRAN |
F2-102195 |
A |
105.00 |
121135045 |
*****7472 |
01/03/2023 |
| KANG, SHARON |
F2-102130 |
A |
65.00 |
121135045 |
*****7472 |
01/03/2023 |
| KAUR, AMANDEEP |
F2-007258 |
A |
50.00 |
121000358 |
********4107 |
01/03/2023 |
| KAUR, GAGANPREET |
F2-007105 |
A |
50.00 |
026009593 |
********0550 |
01/03/2023 |
| KAUR, HARPREET |
F2-100788 |
A |
75.00 |
321175261 |
******6096 |
01/03/2023 |
| KAUR, INDERJIT |
F2-005420 |
A |
50.00 |
321175261 |
******5970 |
01/03/2023 |
| KAUR, JASMINE |
F2-001029 |
A |
50.00 |
322271627 |
*****3390 |
01/03/2023 |
| KAUR, JASPREET |
F2-102347 |
A |
75.00 |
121000358 |
********1127 |
01/03/2023 |
| KAUR, LOVEJIT |
F2-003119 |
A |
50.00 |
121135045 |
*****9003 |
01/03/2023 |
| KAUR, NAVKIRANDEEP |
F2-005220 |
A |
50.00 |
121000358 |
********0307 |
01/03/2023 |
| KAUR, RAJDEEP |
F2-007136 |
A |
50.00 |
121000358 |
********2876 |
01/03/2023 |
| KAUR, RAMANDEEP |
F2-102030 |
A |
65.00 |
121122676 |
********6632 |
01/03/2023 |
| KAUR, SARABJIT |
F2-006971 |
A |
50.00 |
122238420 |
******3703 |
01/03/2023 |
| KAUR, SATINDER |
F2-007182 |
A |
50.00 |
321176260 |
********1065 |
01/03/2023 |
| KAUR, SATWINDER |
F2-007017 |
A |
100.00 |
121000358 |
********8041 |
01/03/2023 |
| KAUSHAL, ANURAG |
F2-101467 |
A |
75.00 |
121042882 |
******3969 |
01/03/2023 |
| KAUSHAL, DEEPAK |
F2-003570 |
A |
50.00 |
121042882 |
******4841 |
01/03/2023 |
| KAUSHAL, NEETAN |
F2-100769 |
A |
65.00 |
121042882 |
******8105 |
01/03/2023 |
| KAUSHAL, VINAYAK |
F2-006082 |
A |
50.00 |
121042882 |
******1145 |
01/03/2023 |
| KEEN, RODNEY |
F2-000319 |
A |
50.00 |
321175261 |
***7235 |
01/03/2023 |
| KEHOE, DUSTIN |
F2-005884 |
A |
50.00 |
121042882 |
******5710 |
01/03/2023 |
| KENNEDY, BRUCE |
F2-100374 |
A |
65.00 |
102301092 |
******7292 |
01/03/2023 |
| KENNEDY, KENNETH |
F2-100586 |
A |
65.00 |
322271627 |
******2940 |
01/03/2023 |
| KENT, CHLOE |
F2-007204 |
A |
50.00 |
322282001 |
********0702 |
01/03/2023 |
| KENT, CHRISTOPHER |
F2-100286 |
A |
65.00 |
121141819 |
*****8469 |
01/03/2023 |
| KHALIL, ABDUL |
F2-101900 |
A |
25.00 |
121042882 |
******0250 |
01/03/2023 |
| KHALIL, MOHAMMAD |
F2-005358 |
A |
50.00 |
121042882 |
******3651 |
01/03/2023 |
| KHAN, AAMER |
F2-100554 |
A |
130.00 |
121042882 |
******7250 |
01/03/2023 |
| KHAN, AROOSA |
F2-102439 |
A |
105.00 |
322271627 |
******6252 |
01/03/2023 |
| KHAN, ATTIA |
F2-004552 |
A |
96.00 |
322271627 |
*****4604 |
01/03/2023 |
| KHAN, FEROZ |
F2-006550 |
A |
50.00 |
121122676 |
********3697 |
01/03/2023 |
| KHAN, MOHAMMAD |
F2-101500 |
A |
65.00 |
121042882 |
******3671 |
01/03/2023 |
| KHAN, QASIM |
F2-003255 |
A |
50.00 |
121042882 |
******4326 |
01/03/2023 |
| KHAN, SANA |
F2-001321 |
A |
50.00 |
121042882 |
******7250 |
01/03/2023 |
| KHAN, SHAH |
F2-006163 |
A |
50.00 |
322271627 |
******2313 |
01/03/2023 |
| KHAN, SIKANDAR |
F2-102021 |
A |
65.00 |
121042882 |
******5094 |
01/03/2023 |
| KHAN, YASIR |
F2-102128 |
A |
65.00 |
322271627 |
*****8310 |
01/03/2023 |
| KHATKAR, AMANDEEP |
F2-003393 |
A |
50.00 |
121135045 |
*****0424 |
01/03/2023 |
| KHUON, CHARNRITH |
F2-007009 |
A |
50.00 |
121042882 |
******1249 |
01/03/2023 |
| KIDD, CHRIS |
F2-006780 |
A |
50.00 |
121000358 |
********3444 |
01/03/2023 |
| KNOWLES, PATRICK |
F2-003664 |
A |
50.00 |
121042882 |
******7363 |
01/03/2023 |
| KOUHESTANI, MICHAEL |
F2-005686 |
A |
50.00 |
121000358 |
***2798 |
01/03/2023 |
| KREHE, BRAD |
F2-100362 |
A |
130.00 |
121000358 |
*****4595 |
01/03/2023 |
| KRUPP, ASHTON |
F2-003165 |
A |
50.00 |
121135045 |
*****0352 |
01/03/2023 |
| KRUSE, ALEXANDER |
F2-102129 |
A |
50.00 |
322271627 |
*****8077 |
01/03/2023 |
| KULLAR, ASHDEEP |
F2-006438 |
A |
50.00 |
121042882 |
******1483 |
01/03/2023 |
| KUMAR, DAVINDER |
F2-007260 |
A |
50.00 |
322271627 |
*****8330 |
01/03/2023 |
| KUMAR, GAURAV |
F2-002467 |
A |
50.00 |
121042882 |
******4448 |
01/03/2023 |
| LAFNEAR, JOSEPH |
F2-005761 |
A |
50.00 |
322271627 |
*****7800 |
01/03/2023 |
| LAKHANPAL, KANWARJEET |
F2-101921 |
A |
65.00 |
322271627 |
*****1850 |
01/03/2023 |
| LAKHANPAL, RAHUL |
F2-101974 |
A |
50.00 |
322271627 |
*****1850 |
01/03/2023 |
| LAKHANPAL, SANJEEV |
F2-007314 |
A |
50.00 |
322271627 |
*****1850 |
01/03/2023 |
| LALLY, GURMINDER |
F2-100779 |
A |
65.00 |
121000358 |
********5371 |
01/03/2023 |
| LALLY, RAJAN |
F2-003849 |
A |
50.00 |
121042882 |
******5393 |
01/03/2023 |
| LAMPHERE, HERBERT |
F2-100388 |
A |
65.00 |
121122676 |
********1826 |
01/03/2023 |
| LAMPHERE, JUSTINA |
F2-006894 |
A |
50.00 |
121122676 |
********1826 |
01/03/2023 |
| LANGE, CHARLES JR |
F2-006244 |
A |
50.00 |
121135045 |
*****1398 |
01/03/2023 |
| LARIOS, ERWIN |
F2-100986 |
A |
65.00 |
121042882 |
******3011 |
01/03/2023 |
| LARSEN, TYLER |
F2-003614 |
A |
50.00 |
322271627 |
*****2947 |
01/03/2023 |
| LEDBETTER, JONATHAN |
F2-007281 |
A |
50.00 |
121000358 |
********9859 |
01/03/2023 |
| LEDESMA, ANGEL |
F2-005998 |
A |
50.00 |
322271627 |
*****2072 |
01/03/2023 |
| LEE, MORGAN |
F2-006355 |
A |
50.00 |
321170839 |
*****4831 |
01/03/2023 |
| LEHAL, SUKH |
F2-003244 |
A |
50.00 |
121000358 |
********9455 |
01/03/2023 |
| LEIGHTON, MARISSA |
F2-102453 |
A |
65.00 |
121135045 |
*****1237 |
01/03/2023 |
| LEMIRE, SUSANA |
F2-003137 |
A |
50.00 |
064000017 |
******2990 |
01/03/2023 |
| LEMUS, BRIAN |
F2-102090 |
A |
65.00 |
121000358 |
********9214 |
01/03/2023 |
| LENZER, BRAYDEN |
F2-101483 |
A |
65.00 |
322271627 |
*****3679 |
01/03/2023 |
| LICEA, MERCEDES |
F2-101932 |
A |
65.00 |
322271627 |
*****5829 |
01/03/2023 |
| LIGHTLE, NICHOLAS |
F2-005275 |
A |
50.00 |
321176260 |
*****7465 |
01/03/2023 |
| LINDHOLM, WILLIAM |
F2-005949 |
A |
90.00 |
121135045 |
*****8501 |
01/03/2023 |
| LIVINGOOD, JACOB |
F2-006963 |
A |
60.00 |
322271627 |
*****4883 |
01/03/2023 |
| LODHI, ALEEM |
F2-005390 |
A |
50.00 |
322271627 |
******0066 |
01/03/2023 |
| LOGAN, GEORGE |
F2-100254 |
A |
65.00 |
314074269 |
*****2556 |
01/03/2023 |
| LOMELI, ILIANA |
F2-102393 |
A |
65.00 |
121042882 |
******8814 |
01/03/2023 |
| LONG, BRIAN |
F2-007040 |
A |
55.00 |
121042882 |
******1570 |
01/03/2023 |
| LOPEZ JR, ELIAS |
F2-102320 |
A |
65.00 |
322271627 |
*****7591 |
01/03/2023 |
| LOPEZ, ANGEL |
F2-007283 |
A |
50.00 |
121042882 |
******8372 |
01/03/2023 |
| LOPEZ, ARMIDA |
F2-102078 |
A |
65.00 |
322271627 |
*****7591 |
01/03/2023 |
| LOPEZ, DANIEL |
F2-101818 |
A |
65.00 |
121000358 |
********2901 |
01/03/2023 |
| LOPEZ, ELISSA |
F2-102070 |
A |
65.00 |
322271627 |
*****3608 |
01/03/2023 |
| LOPEZ, GUILLERMO |
F2-003789 |
A |
50.00 |
322271627 |
*****3358 |
01/03/2023 |
| LOPEZ, IRERI |
F2-002879 |
A |
50.00 |
322271627 |
*****8178 |
01/03/2023 |
| LOPEZ, IVAN |
F2-102237 |
A |
115.00 |
121042882 |
******8526 |
01/03/2023 |
| LOPEZ, JONATHAN |
F2-102321 |
A |
65.00 |
123205054 |
******4437 |
01/03/2023 |
| LOPEZ, MAYRA |
F2-100650 |
A |
65.00 |
322271627 |
*****6891 |
01/03/2023 |
| LOPEZ, SILVINO |
F2-004165 |
A |
50.00 |
322271627 |
*****8725 |
01/03/2023 |
| LOPEZ, VANESSA |
F2-100992 |
A |
120.00 |
121000358 |
********2901 |
01/03/2023 |
| LOVEALL, BARBARA |
F2-002228 |
A |
50.00 |
321175627 |
*********3328 |
01/03/2023 |
| LOWREY, ZANE |
F2-005522 |
A |
50.00 |
122238420 |
******8672 |
01/03/2023 |
| LUA, KIMBERLY |
F2-101827 |
A |
65.00 |
121042882 |
******4713 |
01/03/2023 |
| LUERAS, DANIEL |
F2-004729 |
A |
50.00 |
322271627 |
*****3350 |
01/03/2023 |
| LUTZ, WILLIAM |
F2-002224 |
A |
50.00 |
322271627 |
******0678 |
01/03/2023 |
| LYNCH-TINOCO, ADRIAN |
F2-006933 |
A |
50.00 |
121135045 |
*****6328 |
01/03/2023 |
| MABEE, RAYMOND |
F2-007170 |
A |
50.00 |
321175627 |
****5231 |
01/03/2023 |
| MADDISON, LELDAND |
F2-101983 |
A |
65.00 |
121000358 |
********3930 |
01/03/2023 |
| MAGALONG, COLE |
F2-100336 |
A |
65.00 |
121122676 |
********6749 |
01/03/2023 |
| MAGANA, JOSE |
F2-001054 |
A |
50.00 |
322282001 |
********3702 |
01/03/2023 |
| MAGDALENO, LUIS |
F2-001611 |
A |
50.00 |
322271627 |
***********9861 |
01/03/2023 |
| MAHAL, JASNIT |
F2-007206 |
A |
50.00 |
041215663 |
*********6150 |
01/03/2023 |
| MAHER, ALICIA |
F2-006190 |
A |
20.00 |
121042882 |
******4719 |
01/03/2023 |
| MAJDALENO, LUPE |
F2-002795 |
A |
50.00 |
322271627 |
******2681 |
01/03/2023 |
| MALHI, GURMAN |
F2-102201 |
A |
75.00 |
121122676 |
********9338 |
01/03/2023 |
| MALHI, PARBIN |
F2-006099 |
A |
50.00 |
121042882 |
******8575 |
01/03/2023 |
| MALLETT, OLIVIA |
F2-006298 |
A |
50.00 |
121042882 |
******7788 |
01/03/2023 |
| MANGAT, TAMANA |
F2-006081 |
A |
50.00 |
121042882 |
******1738 |
01/03/2023 |
| MANJINDER, FNU |
F2-007319 |
A |
50.00 |
121000358 |
********9966 |
01/03/2023 |
| MANN, GURPAUL |
F2-007090 |
A |
50.00 |
121000358 |
********7285 |
01/03/2023 |
| MANN, GURSHARAN |
F2-005579 |
A |
50.00 |
121042882 |
******9364 |
01/03/2023 |
| MANN, MANPINDER |
F2-102096 |
A |
65.00 |
121042882 |
******5503 |
01/03/2023 |
| MANSEL, JANEEN |
F2-003422 |
A |
50.00 |
322271627 |
*****4198 |
01/03/2023 |
| MANSEL, JORDAN |
F2-004600 |
A |
55.00 |
322271627 |
******5928 |
01/03/2023 |
| MARAR, BALKAR |
F2-005461 |
A |
50.00 |
121000358 |
********2834 |
01/03/2023 |
| MARAR, SUKHI |
F2-004752 |
A |
50.00 |
322271627 |
*****5888 |
01/03/2023 |
| MARKS, PATRICK |
F2-100580 |
A |
65.00 |
322271627 |
******5395 |
01/03/2023 |
| MARSH, DEBORAH |
F2-005062 |
A |
50.00 |
322271627 |
*****6278 |
01/03/2023 |
| MARTIN, ASHLEY |
F2-100732 |
A |
65.00 |
321174770 |
***2592 |
01/03/2023 |
| MARTIN, MATHEW |
F2-007153 |
A |
50.00 |
121042882 |
******1298 |
01/03/2023 |
| MARTINEZ, AUDEL |
F2-006191 |
A |
50.00 |
321175261 |
***1769 |
01/03/2023 |
| MARTINEZ, ERIC |
F2-007263 |
A |
10.00 |
322271627 |
*****2995 |
01/03/2023 |
| MARTINEZ, IGNACIO |
F2-001615 |
A |
50.00 |
322271627 |
***********3730 |
01/03/2023 |
| MARTINEZ, JEANNETTE |
F2-001867 |
A |
50.00 |
121042882 |
******8546 |
01/03/2023 |
| MARTINEZ, LUCIA |
F2-007070 |
A |
50.00 |
321175627 |
*********5920 |
01/03/2023 |
| MARTINEZ, NANCY |
F2-004410 |
A |
50.00 |
121042882 |
******2876 |
01/03/2023 |
| MARTINEZ, STEVE |
F2-006978 |
A |
50.00 |
121000358 |
********4362 |
01/03/2023 |
| MARTINEZ, YURIDA |
F2-007076 |
A |
50.00 |
321175627 |
*********5920 |
01/03/2023 |
| MASIH, MAX |
F2-006791 |
A |
50.00 |
121135045 |
*****4728 |
01/03/2023 |
| MASON, MEEKILE |
F2-005265 |
A |
50.00 |
122400724 |
********0045 |
01/03/2023 |
| MASSEY, KRISTY |
F2-003673 |
A |
50.00 |
321175261 |
******9133 |
01/03/2023 |
| MASTERSON, MEGAN |
F2-004045 |
A |
50.00 |
322271627 |
*****8511 |
01/03/2023 |
| MAYO, ANDREW |
F2-007244 |
A |
50.00 |
121000358 |
********7292 |
01/03/2023 |
| MAYO, DANIEL |
F2-007240 |
A |
50.00 |
121000358 |
********4457 |
01/03/2023 |
| MAYO, JEFF |
F2-007239 |
A |
50.00 |
121000358 |
********7292 |
01/03/2023 |
| MAYO, MATTHEW |
F2-007241 |
A |
50.00 |
121000358 |
********7292 |
01/03/2023 |
| MCDANNIEL, ZACHARY |
F2-005992 |
A |
50.00 |
121042882 |
******6586 |
01/03/2023 |
| MCKENZIE, RODNEY |
F2-006923 |
A |
50.00 |
121000358 |
******2225 |
01/03/2023 |
| MCKINLEY, MATT |
F2-006783 |
A |
100.00 |
121122676 |
********4186 |
01/03/2023 |
| MCLAUGHLIN, JACOB |
F2-004368 |
A |
50.00 |
322271627 |
*****6508 |
01/03/2023 |
| MCMAHON, WESTLEY |
F2-006210 |
A |
50.00 |
322271627 |
*****0934 |
01/03/2023 |
| MECHAM, BRIAN |
F2-100292 |
A |
65.00 |
321175261 |
******1604 |
01/03/2023 |
| MEDINA, JULIA |
F2-007129 |
A |
50.00 |
322282001 |
********7704 |
01/03/2023 |
| MELO, JUANA |
F2-003608 |
A |
100.00 |
322271627 |
******1983 |
01/03/2023 |
| MENDEZ BELTRAN, ISIDRO |
F2-102262 |
A |
65.00 |
121042882 |
******3811 |
01/03/2023 |
| MENDOZA, JOCELYN |
F2-003879 |
A |
50.00 |
321174770 |
***5511 |
01/03/2023 |
| MENDOZA, YANDEL |
F2-101438 |
A |
65.00 |
322282001 |
********3703 |
01/03/2023 |
| MERCADO, GRACE |
F2-101524 |
A |
65.00 |
121135045 |
*****5568 |
01/03/2023 |
| MERIDA, BRISA |
F2-004676 |
A |
50.00 |
322271627 |
*****2731 |
01/03/2023 |
| MESA, TRISTAN |
F2-102415 |
A |
65.00 |
322271627 |
*****2522 |
01/03/2023 |
| METCALF, BRITTNEY |
F2-100223 |
A |
65.00 |
322271627 |
*****9776 |
01/03/2023 |
| MIKOLAICHIK, RONALD |
F2-101594 |
A |
65.00 |
103100195 |
********5168 |
01/03/2023 |
| MILANO, SAMANTHA |
F2-101597 |
A |
65.00 |
322271627 |
*****7299 |
01/03/2023 |
| MILLER, RAYMOND |
F2-102257 |
A |
65.00 |
322271627 |
*****7800 |
01/03/2023 |
| MILLER, SHELBY |
F2-102131 |
A |
65.00 |
322271627 |
*****7310 |
01/03/2023 |
| MILLINGTON, JONTHAN |
F2-100309 |
A |
65.00 |
321175261 |
***1711 |
01/03/2023 |
| MILLS, MICHAEL |
F2-003508 |
A |
50.00 |
322271627 |
*****2269 |
01/03/2023 |
| MIRANDA, ABRAHAN |
F2-007134 |
A |
50.00 |
321180379 |
******6309 |
01/03/2023 |
| MIRANDA, ALBERT JR |
F2-005622 |
A |
50.00 |
322282001 |
********8704 |
01/03/2023 |
| MIRELES, FRANSCIO |
F2-004196 |
A |
150.00 |
121141819 |
******6623 |
01/03/2023 |
| MITCHELL, ANABELLA |
F2-102420 |
A |
65.00 |
322271627 |
*****1752 |
01/03/2023 |
| MITCHELL, ERNIE |
F2-003998 |
A |
50.00 |
121144324 |
*****1013 |
01/03/2023 |
| MITCHELL, JERRY |
F2-004642 |
A |
50.00 |
123205054 |
*****8909 |
01/03/2023 |
| MITCHELL, MIKE |
F2-007217 |
A |
50.00 |
322271627 |
*****1336 |
01/03/2023 |
| MOMI, AMAN |
F2-004361 |
A |
50.00 |
121042882 |
******5176 |
01/03/2023 |
| MONACO, CRISTOPHER |
F2-004744 |
A |
40.00 |
121042882 |
******8787 |
01/03/2023 |
| MONROE, MATHEW |
F2-100258 |
A |
65.00 |
321174770 |
*********4014 |
01/03/2023 |
| MONTELON, MARTIN JR |
F2-101409 |
A |
65.00 |
321175627 |
*********2137 |
01/03/2023 |
| MONTES, RICARDO |
F2-101425 |
A |
145.00 |
121000358 |
********5570 |
01/03/2023 |
| MORA AGUILAR, JOHAN |
F2-101478 |
A |
65.00 |
322271627 |
*****9389 |
01/03/2023 |
| MORA, EDUARDO |
F2-006750 |
A |
50.00 |
322271627 |
*****1320 |
01/03/2023 |
| MORALES, GUADALUPE |
F2-100346 |
A |
65.00 |
121042882 |
******2175 |
01/03/2023 |
| MORALES, RICHIE |
F2-100237 |
A |
65.00 |
121042882 |
******6539 |
01/03/2023 |
| MORENO, MARIBEL |
F2-100245 |
A |
65.00 |
121042882 |
******6960 |
01/03/2023 |
| MORGAN, MICHELLE |
F2-007073 |
A |
50.00 |
121122676 |
********2112 |
01/03/2023 |
| MORGAN, SAMANTHA |
F2-005527 |
A |
50.00 |
063100277 |
********4562 |
01/03/2023 |
| MORTON, MARCUS |
F2-100551 |
A |
65.00 |
121000358 |
********4336 |
01/03/2023 |
| MOSQUEDA, JESUS |
F2-005934 |
A |
50.00 |
121042882 |
******0913 |
01/03/2023 |
| MUNOZ, ALVARO |
F2-101473 |
A |
65.00 |
121042882 |
******6249 |
01/03/2023 |
| MUNOZ, ANTHONY |
F2-004092 |
A |
50.00 |
322271627 |
*****6370 |
01/03/2023 |
| MUNOZ, MARIO |
F2-102093 |
A |
75.00 |
322271627 |
*****6117 |
01/03/2023 |
| MURAD, SULAYMAN |
F2-005460 |
A |
50.00 |
121042882 |
******8769 |
01/03/2023 |
| MURTAZA, ABDULREHMAN |
F2-006144 |
A |
50.00 |
322271627 |
*****6575 |
01/03/2023 |
| NAGRA, DAVINDER |
F2-004042 |
A |
60.00 |
121135045 |
*****2685 |
01/03/2023 |
| NAGRA, KARAMVIR |
F2-004693 |
A |
50.00 |
121000358 |
********8565 |
01/03/2023 |
| NARANJO, ALEJANDRO |
F2-000122 |
A |
50.00 |
121042882 |
******4615 |
01/03/2023 |
| NAZIR, KULSOOM |
F2-006979 |
A |
50.00 |
121000358 |
********0983 |
01/03/2023 |
| NEUMANN, RAQUEL |
F2-001377 |
A |
60.00 |
321174770 |
*********3857 |
01/03/2023 |
| NEVINS, STEVEN |
F2-004690 |
A |
50.00 |
321171184 |
*******3734 |
01/03/2023 |
| NIJJAR, BALTEJ |
F2-100426 |
A |
65.00 |
121144324 |
*****8652 |
01/03/2023 |
| NIJJAR, NEIL |
F2-002358 |
A |
10.00 |
322271627 |
******6581 |
01/03/2023 |
| NOMAN, MOHAMMAD |
F2-100440 |
A |
195.00 |
121042882 |
******1876 |
01/03/2023 |
| NORBERG, WESLEY |
F2-100493 |
A |
130.00 |
321174770 |
***2419 |
01/03/2023 |
| NORTON, MARTY |
F2-000309 |
A |
50.00 |
322271627 |
******4716 |
01/03/2023 |
| NUNO, VANESSA |
F2-102421 |
A |
65.00 |
321174770 |
***8151 |
01/03/2023 |
| OCAMPO FLORES, OCTAVIO URIEL |
F2-102484 |
A |
65.00 |
123205054 |
******2018 |
01/03/2023 |
| OCHOA, CHRISTIAN |
F2-006969 |
A |
50.00 |
314074269 |
******6766 |
01/03/2023 |
| ODEGARD, SUSAN |
F2-102426 |
A |
120.00 |
256074974 |
******3709 |
01/03/2023 |
| OGDEN, AAVRA |
F2-102371 |
A |
65.00 |
121042882 |
******4720 |
01/03/2023 |
| OLIVAREZ, BLANCA |
F2-101508 |
A |
75.00 |
322271627 |
*****8823 |
01/03/2023 |
| OLIVAS, RILEY |
F2-100896 |
A |
65.00 |
121042882 |
******6444 |
01/03/2023 |
| OLSGARD, ZACHARY |
F2-005482 |
A |
100.00 |
322271627 |
*****7111 |
01/03/2023 |
| ONEAL, PATRICK |
F2-101509 |
A |
65.00 |
322282001 |
********6706 |
01/03/2023 |
| ONSTOTT, KRISTIN |
F2-005053 |
A |
159.00 |
122000247 |
******3924 |
01/03/2023 |
| OQUELLTY, MARCO |
F2-101415 |
A |
65.00 |
321175261 |
*****6580 |
01/03/2023 |
| OREGEL, SANTIAGO |
F2-001342 |
A |
109.00 |
121042882 |
***********9868 |
01/03/2023 |
| ORNELAS, CALVIN |
F2-101813 |
A |
65.00 |
321174770 |
*********2235 |
01/03/2023 |
| OROPEZA, ALEXIS |
F2-000118 |
A |
50.00 |
121000358 |
********0973 |
01/03/2023 |
| OROZCO, ERICK |
F2-003166 |
A |
50.00 |
121042882 |
******1701 |
01/03/2023 |
| OROZCO, LUIS |
F2-100753 |
A |
75.00 |
121042882 |
******8372 |
01/03/2023 |
| ORTIZ, JASMIN |
F2-100321 |
A |
65.00 |
322271627 |
*****2398 |
01/03/2023 |
| ORTIZ, JORGE |
F2-101536 |
A |
65.00 |
121000358 |
********9289 |
01/03/2023 |
| ORTIZ, LUPE |
F2-007191 |
A |
50.00 |
322271627 |
******6300 |
01/03/2023 |
| OSBURN, HARLEEN |
F2-006810 |
A |
50.00 |
321076470 |
**********4310 |
01/03/2023 |
| OSBURN, RORY |
F2-100624 |
A |
50.00 |
321076470 |
**********4310 |
01/03/2023 |
| OSBY, BRANDON |
F2-006439 |
A |
50.00 |
121042882 |
******3376 |
01/03/2023 |
| OSEGUERA, LINO |
F2-100418 |
A |
105.00 |
121000358 |
********0302 |
01/03/2023 |
| OSIAS, DANIEL |
F2-100371 |
A |
75.00 |
322271627 |
******2661 |
01/03/2023 |
| PACHECO, JULIAN |
F2-005493 |
A |
50.00 |
121042882 |
******7144 |
01/03/2023 |
| PACK, ROD |
F2-100481 |
A |
230.00 |
322271627 |
******2037 |
01/03/2023 |
| PAHAL, JAGRUP |
F2-006404 |
A |
50.00 |
322282001 |
********0704 |
01/03/2023 |
| PALACIOS, LUIS |
F2-100501 |
A |
65.00 |
121042882 |
******4280 |
01/03/2023 |
| PALMA LOPEZ, MIGUEL |
F2-005082 |
A |
50.00 |
322271627 |
*****6238 |
01/03/2023 |
| PALOSI, JOSHUA |
F2-005873 |
A |
50.00 |
121042882 |
******3970 |
01/03/2023 |
| PAMMA, GURVINDER |
F2-007174 |
A |
50.00 |
321175261 |
***6575 |
01/03/2023 |
| PANIAGUA, CARLA |
F2-002225 |
A |
50.00 |
322271627 |
******7252 |
01/03/2023 |
| PANNU, KOMAL |
F2-100464 |
A |
25.00 |
121042882 |
******9478 |
01/03/2023 |
| PANTOJA, PABLO |
F2-101871 |
A |
65.00 |
121042882 |
******8792 |
01/03/2023 |
| PARRA, ARIADNE |
F2-007131 |
A |
50.00 |
121042882 |
******7022 |
01/03/2023 |
| PASBAN, MUHAMMAD |
F2-007025 |
A |
50.00 |
121122676 |
********6519 |
01/03/2023 |
| PATTERSON, ANDREW |
F2-006822 |
A |
50.00 |
322271627 |
******3077 |
01/03/2023 |
| PAYNE, MONTANA |
F2-100739 |
A |
65.00 |
322271627 |
*****0628 |
01/03/2023 |
| PEARL, KYLE |
F2-102437 |
A |
65.00 |
321175261 |
****5610 |
01/03/2023 |
| PEGANY, AJAY |
F2-004646 |
A |
50.00 |
121042882 |
******9798 |
01/03/2023 |
| PEIFFER, ALEXANDRA |
F2-102331 |
A |
65.00 |
121000358 |
********6926 |
01/03/2023 |
| PEIFFER, JULIA |
F2-100231 |
A |
150.00 |
121000358 |
********6926 |
01/03/2023 |
| PEIFFER, ROBERT |
F2-100773 |
A |
65.00 |
121042882 |
******4865 |
01/03/2023 |
| PENA, JOSE |
F2-006501 |
A |
50.00 |
322271627 |
*****7920 |
01/03/2023 |
| PENNINGTON, MICHAEL |
F2-102084 |
A |
65.00 |
322271627 |
*****7497 |
01/03/2023 |
| PEREZ, JOSE |
F2-100329 |
A |
195.00 |
322271627 |
*****5473 |
01/03/2023 |
| PEREZ, MARIA |
F2-100313 |
A |
65.00 |
121042882 |
******3594 |
01/03/2023 |
| PEREZ, MIKE |
F2-005164 |
A |
50.00 |
321170839 |
**2829 |
01/03/2023 |
| PEREZ, PEDRO |
F2-100875 |
A |
35.00 |
121135045 |
*****4024 |
01/03/2023 |
| PETTY, MARIVETH |
F2-001694 |
A |
158.00 |
121000358 |
********5843 |
01/03/2023 |
| PETZINGER, ALEXANDER |
F2-003246 |
A |
50.00 |
121042882 |
******6466 |
01/03/2023 |
| PHAGURA, GURLEEN |
F2-006788 |
A |
50.00 |
121042882 |
******6311 |
01/03/2023 |
| PHELAN, DONALD |
F2-004689 |
A |
50.00 |
322271627 |
*****8740 |
01/03/2023 |
| PHILLIPS, JACOB |
F2-003468 |
A |
50.00 |
121122676 |
********8207 |
01/03/2023 |
| PHILPOT, JACK |
F2-007227 |
A |
50.00 |
121122676 |
********0117 |
01/03/2023 |
| PIAZ, ANGELICA |
F2-004405 |
A |
50.00 |
121042882 |
******9950 |
01/03/2023 |
| PICKERING, TYSON |
F2-005084 |
A |
50.00 |
321175261 |
******9536 |
01/03/2023 |
| PINA, TRACY |
F2-002761 |
A |
100.00 |
321175627 |
******3984 |
01/03/2023 |
| PINEDA, MARIBEL |
F2-100568 |
A |
130.00 |
121042882 |
******8310 |
01/03/2023 |
| PIPER, JACKSON |
F2-006392 |
A |
50.00 |
121000358 |
********3020 |
01/03/2023 |
| PITTMAN, JACOB |
F2-005925 |
A |
50.00 |
322271627 |
******0001 |
01/03/2023 |
| PIZANO, LEONARDO |
F2-101943 |
A |
65.00 |
322271627 |
*****1766 |
01/03/2023 |
| PLASCENCIA, FABIAN |
F2-006436 |
A |
50.00 |
322271627 |
*****2961 |
01/03/2023 |
| POE, JORDAN |
F2-003928 |
A |
50.00 |
314074269 |
*****5094 |
01/03/2023 |
| POLANCO, VICTOR |
F2-003869 |
A |
50.00 |
321175261 |
******9030 |
01/03/2023 |
| POLANCO, VICTOR |
F2-005410 |
A |
50.00 |
321175261 |
***2235 |
01/03/2023 |
| PONTIF, KAELEIGH |
F2-003968 |
A |
50.00 |
065000090 |
******4895 |
01/03/2023 |
| POPE, BRIANA |
F2-007139 |
A |
50.00 |
121042882 |
******3935 |
01/03/2023 |
| POPE, BRITTNEY |
F2-003569 |
A |
50.00 |
121042882 |
******5862 |
01/03/2023 |
| POPE, CHRIS |
F2-102009 |
A |
65.00 |
121042882 |
******9867 |
01/03/2023 |
| PORCAYO, JOAQUIN |
F2-006005 |
A |
50.00 |
123205054 |
*****3824 |
01/03/2023 |
| POWELL, DAN |
F2-001744 |
A |
50.00 |
121000358 |
********9100 |
01/03/2023 |
| PRYOR, EDWARD JR |
F2-005296 |
A |
50.00 |
314074269 |
******8465 |
01/03/2023 |
| PUCCIARIELLO, DONALD |
F2-007317 |
A |
50.00 |
314074269 |
******9416 |
01/03/2023 |
| PURECO, ARTURO |
F2-102170 |
A |
65.00 |
322271627 |
*****8918 |
01/03/2023 |
| PUREWAL, SUKHDEEP |
F2-102364 |
A |
105.00 |
322271627 |
*****7071 |
01/03/2023 |
| PUSTELNY, MICHAEL |
F2-004317 |
A |
50.00 |
321076470 |
**6520 |
01/03/2023 |
| QAMAR, MUHAMMAD R |
F2-005218 |
A |
50.00 |
121042882 |
******3137 |
01/03/2023 |
| QUIJAS, ANDRES |
F2-003778 |
A |
50.00 |
121042882 |
******5509 |
01/03/2023 |
| QUIJAS, JAIME |
F2-000218 |
A |
50.00 |
121042882 |
******5509 |
01/03/2023 |
| QUINTANA HERNAN, ALINA |
F2-102035 |
A |
75.00 |
322282001 |
********1708 |
01/03/2023 |
| QUINTANA, ANDREA |
F2-102011 |
A |
75.00 |
322282001 |
********2709 |
01/03/2023 |
| QUINTANILLA, ANEESA |
F2-006076 |
A |
100.00 |
321175261 |
******2812 |
01/03/2023 |
| RAHIMI, NAJIBULLAH |
F2-102294 |
A |
65.00 |
121042882 |
******3518 |
01/03/2023 |
| RAHIMI, NASRULLAH |
F2-006920 |
A |
50.00 |
121042882 |
******3518 |
01/03/2023 |
| RAI, BALJINDER |
F2-004148 |
A |
50.00 |
321174770 |
***4452 |
01/03/2023 |
| RAI, NEVIN |
F2-003497 |
A |
50.00 |
322271627 |
*****9283 |
01/03/2023 |
| RAI, SIMRAN |
F2-002818 |
A |
50.00 |
322271627 |
*****7188 |
01/03/2023 |
| RAI, SIMRANJOT |
F2-005190 |
A |
50.00 |
322271627 |
*****8381 |
01/03/2023 |
| RAJABI, NAWEED |
F2-007042 |
A |
50.00 |
121042882 |
******7419 |
01/03/2023 |
| RAJABI, TAWHID |
F2-007104 |
A |
50.00 |
121042882 |
******7419 |
01/03/2023 |
| RAMIEZ, ARTURO |
F2-007028 |
A |
10.00 |
121301028 |
******7310 |
01/03/2023 |
| RAMIREZ, ALEJANDRO |
F2-102475 |
A |
65.00 |
121042882 |
******6502 |
01/03/2023 |
| RAMIREZ, FRANSISCO |
F2-007272 |
A |
50.00 |
321175261 |
******8082 |
01/03/2023 |
| RAMIREZ, GABE |
F2-005111 |
A |
50.00 |
322271627 |
*****3255 |
01/03/2023 |
| RAMIREZ, KARINA |
F2-101919 |
A |
65.00 |
322282001 |
********6719 |
01/03/2023 |
| RAMIREZ, LEO |
F2-001839 |
A |
50.00 |
121042882 |
******7498 |
01/03/2023 |
| RAMOS, JAIME |
F2-004293 |
A |
50.00 |
322271627 |
*****2147 |
01/03/2023 |
| RAMOS, KRYSTAL |
F2-003233 |
A |
50.00 |
121000358 |
********5327 |
01/03/2023 |
| RAMOS, MARIA |
F2-001539 |
A |
50.00 |
322282001 |
********5705 |
01/03/2023 |
| RAMSAY, LANDON |
F2-101857 |
A |
65.00 |
124002971 |
******4491 |
01/03/2023 |
| RANDHAWA, GURVIR |
F2-006341 |
A |
50.00 |
121042882 |
******4723 |
01/03/2023 |
| RANDHAWA, HARVIR |
F2-006931 |
A |
50.00 |
121042882 |
******4764 |
01/03/2023 |
| RANDHAWA, MANRAJ |
F2-007207 |
A |
50.00 |
041215663 |
*********5337 |
01/03/2023 |
| RANGELROMERO, SAUL |
F2-102013 |
A |
65.00 |
121042882 |
******5749 |
01/03/2023 |
| RANUM, ROY FOURTH |
F2-100511 |
A |
65.00 |
322271627 |
******8119 |
01/03/2023 |
| RAWSON, CHASE |
F2-004541 |
A |
100.00 |
121042882 |
******7427 |
01/03/2023 |
| RAYA, JOSE |
F2-005443 |
A |
50.00 |
322271627 |
*****7885 |
01/03/2023 |
| RAYA, JULIO |
F2-100770 |
A |
65.00 |
321175627 |
****6621 |
01/03/2023 |
| REMUND, ADAM |
F2-100715 |
A |
65.00 |
321175643 |
***1935 |
01/03/2023 |
| RENEE, ANTONIETTE |
F2-006493 |
A |
50.00 |
121042882 |
******7064 |
01/03/2023 |
| REYES, CASON |
F2-102410 |
A |
65.00 |
121122676 |
********3583 |
01/03/2023 |
| REYES, MIGUEL |
F2-001949 |
A |
50.00 |
321175627 |
****2500 |
01/03/2023 |
| REYES, SALVADOR |
F2-007186 |
A |
50.00 |
322282001 |
********2012 |
01/03/2023 |
| REYES, SELINNA |
F2-006410 |
A |
50.00 |
321175261 |
****6872 |
01/03/2023 |
| REYES, TRISTAN |
F2-007270 |
A |
50.00 |
121042882 |
******9454 |
01/03/2023 |
| RIVERA, GABRIEL |
F2-102400 |
A |
65.00 |
121000358 |
********4903 |
01/03/2023 |
| ROBERSON, PHILLIP |
F2-100697 |
A |
35.00 |
322271627 |
******9716 |
01/03/2023 |
| ROBERTS, BRETT |
F2-005249 |
A |
50.00 |
321175261 |
****4777 |
01/03/2023 |
| ROBLEDO, PHILIP |
F2-003892 |
A |
50.00 |
121000358 |
********0934 |
01/03/2023 |
| ROBLES, CRISTIAN |
F2-100556 |
A |
65.00 |
322271627 |
*****3583 |
01/03/2023 |
| ROBLES, DIEGO |
F2-007237 |
A |
50.00 |
322271627 |
*****3583 |
01/03/2023 |
| ROBLES, ESPERANZA |
F2-006114 |
A |
100.00 |
121042882 |
******2148 |
01/03/2023 |
| ROBLES, JACQUELINE |
F2-102125 |
A |
65.00 |
322271627 |
*****7662 |
01/03/2023 |
| ROBLES, JESSE |
F2-101885 |
A |
65.00 |
322271627 |
*****6311 |
01/03/2023 |
| RODRIGUEZ, BENJAMIN |
F2-005034 |
A |
50.00 |
322271627 |
*****3639 |
01/03/2023 |
| RODRIGUEZ, DANIEL |
F2-005862 |
A |
50.00 |
321176260 |
*****1315 |
01/03/2023 |
| RODRIGUEZ, DAVID |
F2-003435 |
A |
50.00 |
322271627 |
******7946 |
01/03/2023 |
| RODRIGUEZ, JOSEPH |
F2-100606 |
A |
65.00 |
322271627 |
*****9888 |
01/03/2023 |
| RODRIGUEZ, MARIA |
F2-000230 |
A |
50.00 |
121042882 |
******7784 |
01/03/2023 |
| RODRIGUEZ, RODOLFO |
F2-102247 |
A |
65.00 |
121042882 |
******4034 |
01/03/2023 |
| RODRIGUEZ, SAMATHA |
F2-004432 |
A |
48.00 |
322271627 |
*****3910 |
01/03/2023 |
| ROGERS, RUTHY |
F2-006928 |
A |
50.00 |
321174770 |
*********8352 |
01/03/2023 |
| ROJAS, BRENDA |
F2-007133 |
A |
50.00 |
322282001 |
********6702 |
01/03/2023 |
| ROJAS, GIOVANNI |
F2-102289 |
A |
65.00 |
322282001 |
********2701 |
01/03/2023 |
| ROJAS, JONANTHON |
F2-007027 |
A |
50.00 |
322282001 |
********6702 |
01/03/2023 |
| ROJAS, ZAIRA |
F2-101937 |
A |
75.00 |
121042882 |
******7022 |
01/03/2023 |
| ROMERO, ANTONIO |
F2-006213 |
A |
85.00 |
121042882 |
******1944 |
01/03/2023 |
| ROMERO, BRAIN |
F2-101501 |
A |
65.00 |
121042882 |
******5373 |
01/03/2023 |
| ROMO, JAIME |
F2-003249 |
A |
50.00 |
121000358 |
********2777 |
01/03/2023 |
| ROSEBORO, MICHEAL |
F2-007284 |
A |
50.00 |
031101279 |
********6988 |
01/03/2023 |
| ROSECRANTZ, TORI |
F2-102081 |
A |
75.00 |
121135045 |
*****6276 |
01/03/2023 |
| ROSSI, ERIC |
F2-005678 |
A |
50.00 |
321174770 |
***9409 |
01/03/2023 |
| ROSSOFC, ROBERT |
F2-100589 |
A |
55.00 |
322271627 |
******1342 |
01/03/2023 |
| RUBIO, JULIAN |
F2-006925 |
A |
50.00 |
121042882 |
******8345 |
01/03/2023 |
| RUIZ RODRIGUEZ, ARTURO |
F2-100284 |
A |
65.00 |
322271627 |
*****9805 |
01/03/2023 |
| RUIZ, ANGELINA |
F2-003623 |
A |
50.00 |
321175627 |
******5452 |
01/03/2023 |
| RUIZ, MARIANA |
F2-006301 |
A |
53.00 |
322282001 |
********2706 |
01/03/2023 |
| RUIZ, MARIANO |
F2-100330 |
A |
65.00 |
322271627 |
*****9805 |
01/03/2023 |
| RUIZ, MONICA |
F2-003494 |
A |
50.00 |
121042882 |
******0561 |
01/03/2023 |
| RUIZ, OSCAR |
F2-006588 |
A |
50.00 |
121042882 |
******5038 |
01/03/2023 |
| RUSSELL, CHRISTINA |
F2-006660 |
A |
50.00 |
121000358 |
********6544 |
01/03/2023 |
| RUSSELL, DANIELLE |
F2-006128 |
A |
50.00 |
121000358 |
****6746 |
01/03/2023 |
| SAAVERDA, CARLOS |
F2-001600 |
A |
50.00 |
121000358 |
********3543 |
01/03/2023 |
| SAEFONG, NAI TA |
F2-102174 |
A |
65.00 |
121042882 |
******3376 |
01/03/2023 |
| SAHOTA, GURBANDANJIT |
F2-101895 |
A |
65.00 |
321176260 |
********1065 |
01/03/2023 |
| SAINI, PUNEET |
F2-005441 |
A |
50.00 |
121042882 |
******1256 |
01/03/2023 |
| SALAS, DONDI |
F2-100363 |
A |
65.00 |
121042882 |
******1679 |
01/03/2023 |
| SALAZAR, JOVANI |
F2-100512 |
A |
75.00 |
321175261 |
****2535 |
01/03/2023 |
| SALCEDO, MICHAEL |
F2-102054 |
A |
125.00 |
121042882 |
******8345 |
01/03/2023 |
| SALDANA, REUBEN |
F2-100323 |
A |
50.00 |
121144939 |
***0152 |
01/03/2023 |
| SALOPAL, VINNAY |
F2-101958 |
A |
65.00 |
121042882 |
******4638 |
01/03/2023 |
| SAMRA, KJ |
F2-007062 |
A |
50.00 |
322271627 |
*****9366 |
01/03/2023 |
| SAMRA, MANDEEP |
F2-100789 |
A |
65.00 |
322271627 |
*****0721 |
01/03/2023 |
| SAMRA, SARB |
F2-100539 |
A |
75.00 |
321175627 |
*********3443 |
01/03/2023 |
| SANCHEZ, NICK |
F2-004163 |
A |
50.00 |
321175627 |
****3906 |
01/03/2023 |
| SANCHEZ, OLIVIA |
F2-100339 |
A |
65.00 |
321174770 |
*********4653 |
01/03/2023 |
| SANCHEZ, PARKER |
F2-102143 |
A |
65.00 |
123205054 |
******0176 |
01/03/2023 |
| SANDHU, BALJOT KAUR |
F2-005894 |
A |
85.00 |
322271627 |
*****8608 |
01/03/2023 |
| SANDHU, HARINDER |
F2-100883 |
A |
65.00 |
121042882 |
******2044 |
01/03/2023 |
| SANDOVAL, DANIEL |
F2-001844 |
A |
100.00 |
321174770 |
**4678 |
01/03/2023 |
| SANGHA, HARMAN |
F2-005882 |
A |
50.00 |
121042882 |
******1189 |
01/03/2023 |
| SANGHA, JASBIR |
F2-006781 |
A |
50.00 |
121000358 |
********3293 |
01/03/2023 |
| SANGHA, PARDEEP |
F2-006030 |
A |
50.00 |
121042882 |
******2021 |
01/03/2023 |
| SANGHERA, JASKARN |
F2-100533 |
A |
65.00 |
121000358 |
********0949 |
01/03/2023 |
| SANTANA, MANUEL |
F2-006034 |
A |
100.00 |
322282001 |
*******8070 |
01/03/2023 |
| SANTILLAN, CARMELA |
F2-101450 |
A |
40.00 |
322271627 |
*****8076 |
01/03/2023 |
| SANTOS, JORGE |
F2-003077 |
A |
50.00 |
322271627 |
******2905 |
01/03/2023 |
| SAYLES, CLINT |
F2-003786 |
A |
50.00 |
322271627 |
*****3013 |
01/03/2023 |
| SCHMIDT, MORGYN |
F2-101434 |
A |
65.00 |
322271627 |
*****7707 |
01/03/2023 |
| SCHROEDER, MICHAEL |
F2-003681 |
A |
50.00 |
322271627 |
*****5799 |
01/03/2023 |
| SERRATOS, RAY |
F2-102476 |
A |
65.00 |
322282001 |
***1079 |
01/03/2023 |
| SEVERSON, CY AIDEN |
F2-007235 |
A |
50.00 |
063216608 |
*****0211 |
01/03/2023 |
| SHAHID, ALI |
F2-100540 |
A |
155.00 |
121000358 |
********8979 |
01/03/2023 |
| SHAHID, MUHAMMAD |
F2-003272 |
A |
50.00 |
121000358 |
********8979 |
01/03/2023 |
| SHAHID, WALEED |
F2-101482 |
A |
65.00 |
121000358 |
********8979 |
01/03/2023 |
| SHAKIR, ASAAD |
F2-102104 |
A |
35.00 |
322271627 |
*****3757 |
01/03/2023 |
| SHARMA, MADHAV |
F2-101990 |
A |
65.00 |
121042882 |
******3329 |
01/03/2023 |
| SHARMA, VATSAL |
F2-001821 |
A |
50.00 |
121000358 |
********7994 |
01/03/2023 |
| SHARMA-BURTON, ROHIT |
F2-100212 |
A |
40.00 |
121042882 |
******1023 |
01/03/2023 |
| SHEFFIELD, ANDREW |
F2-100377 |
A |
65.00 |
322271627 |
*****6788 |
01/03/2023 |
| SHEKIB, AHMAD |
F2-005990 |
A |
50.00 |
121122676 |
********6519 |
01/03/2023 |
| SHERGIL, PRABHJOT |
F2-101905 |
A |
65.00 |
121042882 |
******1011 |
01/03/2023 |
| SHOHLIAY, NADEEM |
F2-006085 |
A |
50.00 |
322271627 |
*****2418 |
01/03/2023 |
| SHOLIAY, SUFYAN |
F2-005476 |
A |
50.00 |
322271627 |
******2933 |
01/03/2023 |
| SIDHU, AMANGIT |
F2-006817 |
A |
50.00 |
121042882 |
******6585 |
01/03/2023 |
| SIDHU, SANDEEP |
F2-006820 |
A |
50.00 |
121042882 |
******6585 |
01/03/2023 |
| SILVA, TYLER |
F2-102464 |
A |
75.00 |
322271627 |
*****9310 |
01/03/2023 |
| SIMS, PHILLIP |
F2-102184 |
A |
65.00 |
121144939 |
***3209 |
01/03/2023 |
| SINGH, AARONDEEP |
F2-102046 |
A |
65.00 |
321175261 |
******3721 |
01/03/2023 |
| SINGH, ABHIJAYA |
F2-007176 |
A |
50.00 |
322271627 |
*****1890 |
01/03/2023 |
| SINGH, ABHISHEK |
F2-102350 |
A |
65.00 |
121135045 |
*****0794 |
01/03/2023 |
| SINGH, AJMAIR |
F2-006932 |
A |
50.00 |
121042882 |
******1948 |
01/03/2023 |
| SINGH, AMANDEEP |
F2-100306 |
A |
65.00 |
121042882 |
******8684 |
01/03/2023 |
| SINGH, AMANITVEER |
F2-005825 |
A |
50.00 |
121000358 |
********3280 |
01/03/2023 |
| SINGH, AMANJOT |
F2-005914 |
A |
50.00 |
121000358 |
********2160 |
01/03/2023 |
| SINGH, AMARJOT |
F2-005574 |
A |
50.00 |
122100024 |
*****0732 |
01/03/2023 |
| SINGH, BALJIT |
F2-100655 |
A |
65.00 |
121042882 |
******5343 |
01/03/2023 |
| SINGH, BHAWANDEEP |
F2-101832 |
A |
65.00 |
322271627 |
*****3409 |
01/03/2023 |
| SINGH, BIKRAMJIT |
F2-005061 |
A |
50.00 |
121042882 |
******7008 |
01/03/2023 |
| SINGH, CHANPREET |
F2-006689 |
A |
50.00 |
322271627 |
*****1023 |
01/03/2023 |
| SINGH, DALJIT |
F2-003380 |
A |
50.00 |
121042882 |
******2318 |
01/03/2023 |
| SINGH, DAVINDER |
F2-006634 |
A |
50.00 |
121042882 |
******4762 |
01/03/2023 |
| SINGH, DHARMVIR |
F2-101494 |
A |
25.00 |
121102036 |
******5660 |
01/03/2023 |
| SINGH, DHYAN |
F2-007154 |
A |
50.00 |
322271627 |
*****3931 |
01/03/2023 |
| SINGH, DILKIRIT |
F2-000253 |
A |
50.00 |
121135045 |
*****8664 |
01/03/2023 |
| SINGH, GURJEET |
F2-101414 |
A |
50.00 |
121000358 |
********6714 |
01/03/2023 |
| SINGH, GURJINDER |
F2-102041 |
A |
65.00 |
121000358 |
********6359 |
01/03/2023 |
| SINGH, GURJIT |
F2-0030306 |
A |
50.00 |
121042882 |
******9795 |
01/03/2023 |
| SINGH, GURPREET |
F2-002826 |
A |
50.00 |
121000358 |
********4299 |
01/03/2023 |
| SINGH, GURPREET |
F2-006927 |
A |
50.00 |
121000358 |
********3392 |
01/03/2023 |
| SINGH, GURPREET |
F2-007122 |
A |
50.00 |
021000021 |
*****2821 |
01/03/2023 |
| SINGH, GURVEER |
F2-007197 |
A |
50.00 |
121042882 |
******9600 |
01/03/2023 |
| SINGH, HARDEEP |
F2-004472 |
A |
50.00 |
322271627 |
*****6221 |
01/03/2023 |
| SINGH, HARDEEP |
F2-102292 |
A |
65.00 |
121135045 |
*****8190 |
01/03/2023 |
| SINGH, HARJAP |
F2-007046 |
A |
50.00 |
121135045 |
*****2275 |
01/03/2023 |
| SINGH, HARJIT |
F2-007209 |
A |
50.00 |
121042882 |
******0056 |
01/03/2023 |
| SINGH, HARJOT |
F2-007264 |
A |
50.00 |
121000358 |
********0029 |
01/03/2023 |
| SINGH, HARKIRAT |
F2-005506 |
A |
50.00 |
322271627 |
*****2125 |
01/03/2023 |
| SINGH, HARMAN |
F2-101883 |
A |
65.00 |
121042882 |
******1738 |
01/03/2023 |
| SINGH, HARVEER |
F2-102451 |
A |
35.00 |
121042882 |
******1801 |
01/03/2023 |
| SINGH, HARVINDER |
F2-006832 |
A |
50.00 |
121042882 |
******1262 |
01/03/2023 |
| SINGH, JASBIR |
F2-004561 |
A |
50.00 |
121122676 |
********1285 |
01/03/2023 |
| SINGH, JASJIT |
F2-006669 |
A |
50.00 |
322271627 |
*****6097 |
01/03/2023 |
| SINGH, JASKARAN |
F2-002291 |
A |
50.00 |
121042882 |
******1206 |
01/03/2023 |
| SINGH, JASKARAN |
F2-005133 |
A |
50.00 |
121000358 |
********6418 |
01/03/2023 |
| SINGH, JASPREET |
F2-005474 |
A |
50.00 |
031176110 |
*******1401 |
01/03/2023 |
| SINGH, JASVIR |
F2-005210 |
A |
50.00 |
121042882 |
******9108 |
01/03/2023 |
| SINGH, JASVIR |
F2-005793 |
A |
50.00 |
121141398 |
***0804 |
01/03/2023 |
| SINGH, JASWANT |
F2-005123 |
A |
50.00 |
121042882 |
******1810 |
01/03/2023 |
| SINGH, JASWINDER |
F2-007068 |
A |
50.00 |
121042882 |
******7962 |
01/03/2023 |
| SINGH, JATINDER |
F2-102395 |
A |
65.00 |
321175261 |
******4172 |
01/03/2023 |
| SINGH, JOGESHWAWR |
F2-001484 |
A |
50.00 |
121042882 |
******3910 |
01/03/2023 |
| SINGH, JORAWAR |
F2-003587 |
A |
100.00 |
121135045 |
*****0755 |
01/03/2023 |
| SINGH, KANWALJIT |
F2-101986 |
A |
75.00 |
121000358 |
********0571 |
01/03/2023 |
| SINGH, KARAMVEER |
F2-006170 |
A |
100.00 |
322271627 |
*****0323 |
01/03/2023 |
| SINGH, KARANDEEP |
F2-007233 |
A |
50.00 |
121042882 |
******1354 |
01/03/2023 |
| SINGH, LOVEDEEP |
F2-102006 |
A |
65.00 |
122000247 |
******2919 |
01/03/2023 |
| SINGH, MANPREET |
F2-006702 |
A |
50.00 |
121000358 |
********2726 |
01/03/2023 |
| SINGH, MANVEER |
F2-100415 |
A |
65.00 |
121042882 |
******7840 |
01/03/2023 |
| SINGH, NATHA |
F2-100532 |
A |
65.00 |
121000358 |
********6046 |
01/03/2023 |
| SINGH, NAVDEEP |
F2-007255 |
A |
50.00 |
121042882 |
******0309 |
01/03/2023 |
| SINGH, NAVDEEP |
F2-007140 |
A |
50.00 |
121000358 |
********2876 |
01/03/2023 |
| SINGH, NAVJOT |
F2-002088 |
A |
50.00 |
121000358 |
********0307 |
01/03/2023 |
| SINGH, NAVJOT |
F2-004873 |
A |
85.00 |
121000358 |
********1238 |
01/03/2023 |
| SINGH, NAVJOT |
F2-100698 |
A |
65.00 |
121000358 |
********2295 |
01/03/2023 |
| SINGH, PARAMVIR |
F2-100325 |
A |
65.00 |
322271627 |
******6833 |
01/03/2023 |
| SINGH, PARMINDER |
F2-006178 |
A |
50.00 |
321175261 |
****5108 |
01/03/2023 |
| SINGH, PARMINDER |
F2-102147 |
A |
75.00 |
322271627 |
*****8330 |
01/03/2023 |
| SINGH, PAVANDEEP |
F2-102468 |
A |
65.00 |
121042882 |
******4410 |
01/03/2023 |
| SINGH, PRABINDER |
F2-102243 |
A |
65.00 |
121000358 |
********5374 |
01/03/2023 |
| SINGH, RAJVIR |
F2-006881 |
A |
50.00 |
121042882 |
******3311 |
01/03/2023 |
| SINGH, RAJWINDER |
F2-006699 |
A |
50.00 |
321175261 |
******3106 |
01/03/2023 |
| SINGH, RAMANDEEP |
F2-101844 |
A |
75.00 |
121042882 |
******5990 |
01/03/2023 |
| SINGH, RAMANDEEP |
F2-102139 |
A |
65.00 |
121042882 |
******3162 |
01/03/2023 |
| SINGH, RANVIR |
F2-101984 |
A |
65.00 |
121000358 |
********4029 |
01/03/2023 |
| SINGH, SHAMINDERPAL |
F2-100706 |
A |
65.00 |
121141398 |
***3994 |
01/03/2023 |
| SINGH, SIMARDEEP |
F2-102324 |
A |
25.00 |
121042882 |
******6012 |
01/03/2023 |
| SINGH, SUAHRAJ |
F2-101911 |
A |
65.00 |
121000358 |
********3392 |
01/03/2023 |
| SINGH, SUKDEEP |
F2-002810 |
A |
50.00 |
121042882 |
******6114 |
01/03/2023 |
| SINGH, SUKHMANIE |
F2-102117 |
A |
25.00 |
121042882 |
******3496 |
01/03/2023 |
| SINGH, SUKHVINDER |
F2-002512 |
A |
100.00 |
121042882 |
******4638 |
01/03/2023 |
| SINGH, TEJINDER |
F2-002805 |
A |
50.00 |
121042882 |
******9463 |
01/03/2023 |
| SLATTERY, PATRICK |
F2-100578 |
A |
105.00 |
111000614 |
*****8407 |
01/03/2023 |
| SMITH, CHASE |
F2-007086 |
A |
50.00 |
121000358 |
********3084 |
01/03/2023 |
| SMITH, ELIJAH |
F2-102213 |
A |
65.00 |
322282001 |
********9705 |
01/03/2023 |
| SMITH, MICHAEL |
F2-100604 |
A |
65.00 |
121144324 |
*****0636 |
01/03/2023 |
| SMITH, RACHEL |
F2-102120 |
A |
65.00 |
321175627 |
*********2888 |
01/03/2023 |
| SMITH, TRISTAN |
F2-006233 |
A |
100.00 |
121122676 |
********9058 |
01/03/2023 |
| SOLANO, ALEX |
F2-006517 |
A |
50.00 |
121042882 |
******3651 |
01/03/2023 |
| SOLTERO, ANTONIO |
F2-005594 |
A |
50.00 |
121000358 |
********7721 |
01/03/2023 |
| SONORA, ANDRES |
F2-007311 |
A |
50.00 |
321175627 |
****4109 |
01/03/2023 |
| SONORA, ANTONIO |
F2-005673 |
A |
50.00 |
321175627 |
****4109 |
01/03/2023 |
| SOOD, JEWAN |
F2-100569 |
A |
75.00 |
121042882 |
******5632 |
01/03/2023 |
| SOTO HERNANDEZ, MELISA |
F2-004897 |
A |
50.00 |
322271627 |
*****5160 |
01/03/2023 |
| SOTO, CRISTHIAN |
F2-002995 |
A |
50.00 |
322282001 |
********3709 |
01/03/2023 |
| SOTO, RENE |
F2-101588 |
A |
65.00 |
322271627 |
*****0242 |
01/03/2023 |
| SOTO, SHALYN |
F2-003568 |
A |
50.00 |
322271627 |
*****6978 |
01/03/2023 |
| SOTO, YULISA |
F2-100801 |
A |
65.00 |
322271627 |
*****3572 |
01/03/2023 |
| SPROUL, TREVOR |
F2-005697 |
A |
50.00 |
322271627 |
*****7600 |
01/03/2023 |
| SQUIRES, TRENTON |
F2-101416 |
A |
65.00 |
321176260 |
**0330 |
01/03/2023 |
| SROKA, SALLY |
F2-101972 |
A |
65.00 |
121135045 |
*****8747 |
01/03/2023 |
| STANLEY, WILLIAM |
F2-100816 |
A |
65.00 |
121042882 |
******5694 |
01/03/2023 |
| STEARNS, STEVEN |
F2-004189 |
A |
50.00 |
121122676 |
********7667 |
01/03/2023 |
| STEPHENSON, BRANDON |
F2-006415 |
A |
50.00 |
121135045 |
*****6203 |
01/03/2023 |
| STEVENSON, ZACHARY |
F2-005820 |
A |
50.00 |
322282001 |
********0709 |
01/03/2023 |
| SULAKHAN, SINGH |
F2-000579 |
A |
50.00 |
121000358 |
********5773 |
01/03/2023 |
| SULLIVAN, HALEY |
F2-007277 |
A |
54.00 |
321175261 |
******8082 |
01/03/2023 |
| SUMMAN, AJAY |
F2-101881 |
A |
65.00 |
322271627 |
*****5034 |
01/03/2023 |
| SUMMAN, STEVE |
F2-007120 |
A |
50.00 |
121138288 |
*****3144 |
01/03/2023 |
| SUMSION, CALEB |
F2-102379 |
A |
65.00 |
322271627 |
*****2044 |
01/03/2023 |
| SURJIT, SURJIT |
F2-007097 |
A |
50.00 |
121042882 |
******3108 |
01/03/2023 |
| SUTTON, ALYSSA |
F2-002843 |
A |
50.00 |
322271627 |
*****7980 |
01/03/2023 |
| SWARTZ, ADRIENNE |
F2-100409 |
A |
65.00 |
321174770 |
***1352 |
01/03/2023 |
| SWARTZ, KATIE |
F2-003423 |
A |
50.00 |
322271627 |
***********3558 |
01/03/2023 |
| TADDY, BRADY |
F2-007185 |
A |
50.00 |
322271627 |
*****0321 |
01/03/2023 |
| TADDY, BRANDON |
F2-006522 |
A |
50.00 |
322271627 |
*****0321 |
01/03/2023 |
| TAFUA, BENJI |
F2-002833 |
A |
50.00 |
121042882 |
******3772 |
01/03/2023 |
| TAKHAR, HARVEER |
F2-101835 |
A |
65.00 |
121000358 |
********0215 |
01/03/2023 |
| TALIB, ABDULREHMAN |
F2-006721 |
A |
50.00 |
121000358 |
********9655 |
01/03/2023 |
| TAPPE, JAMES |
F2-100470 |
A |
115.00 |
322271627 |
******9982 |
01/03/2023 |
| TATLA, DEEPAK |
F2-100784 |
A |
65.00 |
121042882 |
******5557 |
01/03/2023 |
| TAUSCH, MARTHA |
F2-005152 |
A |
115.00 |
121000358 |
********6410 |
01/03/2023 |
| TEAL, KAYLA |
F2-101495 |
A |
65.00 |
121000358 |
********0208 |
01/03/2023 |
| TEJADA, CHRISTINA |
F2-102116 |
A |
115.00 |
124303120 |
********6330 |
01/03/2023 |
| TEJADA, MICHAEL |
F2-101405 |
A |
115.00 |
124303120 |
********6330 |
01/03/2023 |
| TESTERMAN, ANDREW |
F2-004734 |
A |
50.00 |
121000358 |
******5068 |
01/03/2023 |
| THAMPI, CIYA |
F2-007248 |
A |
50.00 |
121042882 |
******6184 |
01/03/2023 |
| THANDI, RANJIT |
F2-006215 |
A |
50.00 |
121042882 |
******0285 |
01/03/2023 |
| THIND, DALJIT |
F2-005477 |
A |
50.00 |
322271627 |
*****0371 |
01/03/2023 |
| THIND, RAJAT |
F2-101464 |
A |
65.00 |
121042882 |
******7433 |
01/03/2023 |
| THOMAS, JAMES |
F2-005016 |
A |
50.00 |
121000358 |
******4200 |
01/03/2023 |
| THOMAS, VINCENT |
F2-100420 |
A |
260.00 |
322271627 |
*****7921 |
01/03/2023 |
| THOMPSON, KATHRYN |
F2-102448 |
A |
75.00 |
322271627 |
*****9310 |
01/03/2023 |
| THORNTON, JOSHUA |
F2-003682 |
A |
50.00 |
122400724 |
********6982 |
01/03/2023 |
| THORPE, ROBIN |
F2-006448 |
A |
50.00 |
322282001 |
********0708 |
01/03/2023 |
| TINOCO, JOVANNY |
F2-101878 |
A |
65.00 |
121042882 |
******6876 |
01/03/2023 |
| TODDOLIVER, BETHANY |
F2-100803 |
A |
59.00 |
121042882 |
******9717 |
01/03/2023 |
| TOMITA, HIROMI |
F2-007159 |
A |
100.00 |
121000358 |
********1513 |
01/03/2023 |
| TORRES, BRENDA |
F2-102264 |
A |
65.00 |
322271627 |
*****7852 |
01/03/2023 |
| TORRES, FRANCISCO |
F2-006567 |
A |
50.00 |
121000358 |
********0772 |
01/03/2023 |
| TORRES, LAYNE |
F2-102442 |
A |
65.00 |
121141398 |
***6418 |
01/03/2023 |
| TORRES, XAVIER |
F2-005857 |
A |
50.00 |
121000358 |
*****0123 |
01/03/2023 |
| TRUJILLO, JOCELYN |
F2-100229 |
A |
65.00 |
121122676 |
********8744 |
01/03/2023 |
| UPPAL, DAL |
F2-000017 |
A |
80.00 |
121135045 |
*****7533 |
01/03/2023 |
| UPPAL, DALVIN |
F2-102274 |
A |
50.00 |
121135045 |
*****7533 |
01/03/2023 |
| UPTERGROVE, DAIBEN |
F2-006379 |
A |
50.00 |
121000358 |
********6688 |
01/03/2023 |
| UYEMOTO, KEN |
F2-000880 |
A |
50.00 |
322271627 |
*****8839 |
01/03/2023 |
| VALASQUEZ, PAULINA |
F2-101940 |
A |
65.00 |
121042882 |
******2466 |
01/03/2023 |
| VALENCIA, JAIME |
F2-005899 |
A |
50.00 |
322282001 |
***2272 |
01/03/2023 |
| VALENCIA, SARAHI |
F2-100966 |
A |
65.00 |
121042882 |
******9846 |
01/03/2023 |
| VALENZUELA, GABINO |
F2-005108 |
A |
50.00 |
322271627 |
*****2153 |
01/03/2023 |
| VANLONE, MIKE |
F2-004382 |
A |
50.00 |
322271627 |
*****8306 |
01/03/2023 |
| VARGAS, SERGIO |
F2-007107 |
A |
50.00 |
121000358 |
******1123 |
01/03/2023 |
| VASQUEZ, LEOPOLDO |
F2-102409 |
A |
65.00 |
121000358 |
********1163 |
01/03/2023 |
| VASQUEZ, PEDRO |
F2-007109 |
A |
50.00 |
321174770 |
***0985 |
01/03/2023 |
| VASQUEZ-CURIEL, AMELIA |
F2-101806 |
A |
65.00 |
121042882 |
******2897 |
01/03/2023 |
| VEGA, JULIA |
F2-102489 |
A |
65.00 |
121141398 |
***3109 |
01/03/2023 |
| VEGA, MIGUEL |
F2-000193 |
A |
100.00 |
322271627 |
*****0807 |
01/03/2023 |
| VEGA, YESENIA |
F2-101800 |
A |
50.00 |
121141398 |
***3109 |
01/03/2023 |
| VELASQUEZ, JESSE |
F2-004347 |
A |
100.00 |
121042882 |
******0262 |
01/03/2023 |
| VELAZQUEZ, JULIO |
F2-001005 |
A |
50.00 |
121042882 |
******6618 |
01/03/2023 |
| VERA RAYA, ADRIAN |
F2-100585 |
A |
65.00 |
121042882 |
******5215 |
01/03/2023 |
| VESS, CODY |
F2-102265 |
A |
40.00 |
322271627 |
*****6142 |
01/03/2023 |
| VIALOBOS, RICHARD |
F2-0033910 |
A |
50.00 |
121042882 |
******3632 |
01/03/2023 |
| VILLA, JENEFER |
F2-102366 |
A |
65.00 |
121042882 |
******1653 |
01/03/2023 |
| VILLALOBOS, MIGUEL |
F2-007226 |
A |
50.00 |
322282001 |
********4701 |
01/03/2023 |
| VILLANUEVA, JOSE |
F2-005768 |
A |
50.00 |
325070760 |
*****6762 |
01/03/2023 |
| VILLARREAL, JONATHAN |
F2-100508 |
A |
105.00 |
121042882 |
******1454 |
01/03/2023 |
| VIRGEN, MARIA |
F2-003460 |
A |
50.00 |
121042882 |
******0561 |
01/03/2023 |
| VITA, SEAN |
F2-100365 |
A |
50.00 |
121135045 |
*****7539 |
01/03/2023 |
| VIVAS, ORLANDO |
F2-100287 |
A |
65.00 |
121000358 |
********0703 |
01/03/2023 |
| WAHLBERG, DONALD |
F2-006152 |
A |
50.00 |
123205054 |
******1940 |
01/03/2023 |
| WALLACE, ERIC |
F2-003745 |
A |
50.00 |
123006800 |
******8122 |
01/03/2023 |
| WASHINGTON, KAREN |
F2-000767 |
A |
50.00 |
121000358 |
******1716 |
01/03/2023 |
| WATSON, DESSA |
F2-101847 |
A |
75.00 |
322271627 |
*****0289 |
01/03/2023 |
| WATSON, ZACHARY |
F2-003738 |
A |
50.00 |
121000358 |
********1054 |
01/03/2023 |
| WATTS, SEAN |
F2-005877 |
A |
50.00 |
314074269 |
******8747 |
01/03/2023 |
| WEDIN, STEPHANIE |
F2-100221 |
A |
90.00 |
121141398 |
***8521 |
01/03/2023 |
| WEEKS, JOSEPH |
F2-100344 |
A |
65.00 |
322271627 |
******9987 |
01/03/2023 |
| WEHMANN, JESSE |
F2-005993 |
A |
50.00 |
121000358 |
********7089 |
01/03/2023 |
| WHITEAKER, JIM |
F2-100389 |
A |
65.00 |
123205054 |
*******8812 |
01/03/2023 |
| WILLOUGHBY, BRAD |
F2-100702 |
A |
180.00 |
121144324 |
*****1173 |
01/03/2023 |
| WILSON, MICHAEL |
F2-100959 |
A |
65.00 |
322271627 |
******0131 |
01/03/2023 |
| WILSON, WILLIAM |
F2-007288 |
A |
50.00 |
322271627 |
*****5526 |
01/03/2023 |
| WITHERSPOON, VAYLEY |
F2-006349 |
A |
50.00 |
322271627 |
*****7166 |
01/03/2023 |
| WOOD, MICHAEL |
F2-102277 |
A |
62.50 |
314074269 |
****2600 |
01/03/2023 |
| WOODRUFF, JOHN |
F2-005951 |
A |
50.00 |
321270742 |
******5350 |
01/03/2023 |
| WOODS, RUSSELL |
F2-100262 |
A |
65.00 |
121141819 |
******1493 |
01/03/2023 |
| WULLSCHLEGER, TAYLOR |
F2-100227 |
A |
65.00 |
321175627 |
*********1015 |
01/03/2023 |
| WYMORE, WADE |
F2-004551 |
A |
55.00 |
321174770 |
**3701 |
01/03/2023 |
| YOUGER, TY |
F2-004374 |
A |
50.00 |
322271627 |
*****7797 |
01/03/2023 |
| YOUNG, ALEXIS |
F2-101959 |
A |
65.00 |
321175261 |
******8082 |
01/03/2023 |
| YOUNGER, LACEY |
F2-004377 |
A |
50.00 |
322271627 |
*****7797 |
01/03/2023 |
| YOUNKER, MIKE |
F2-002867 |
A |
50.00 |
121042882 |
******8428 |
01/03/2023 |
| ZALOUDEK, TRISTAN |
F2-007029 |
A |
50.00 |
256074974 |
******6688 |
01/03/2023 |
| ZAMORA, ALEXIS |
F2-006189 |
A |
50.00 |
121042882 |
******8121 |
01/03/2023 |
| ZAMUDIO, JOANNA |
F2-101981 |
A |
65.00 |
121042882 |
******0940 |
01/03/2023 |
| ZAMUDIO, JUAN |
F2-002792 |
A |
50.00 |
322271627 |
******2681 |
01/03/2023 |
| ZAMUDIO, SARAHI |
F2-005919 |
A |
100.00 |
121042882 |
******9689 |
01/03/2023 |
| ZAVALA, JAIME |
F2-101440 |
A |
65.00 |
321174770 |
***8884 |
01/03/2023 |
| ZEPEDA, ISABELLA |
F2-003476 |
A |
50.00 |
121000358 |
********5263 |
01/03/2023 |
| |
Count: 1012 |
Total: |
61833.50 |
|
|
|