Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABTS, REBECCA |
P0-AV-ABTS |
1 |
155.00 |
322271627 |
******3915 |
03/06/2023 |
| ACOSTA, SILVIA |
P0-DE-ACOSTA |
1 |
155.00 |
121042882 |
******2395 |
03/06/2023 |
| ADEYEMI, OREOLUWA |
P0-EN-ADEYEMI |
1 |
240.00 |
022000020 |
*****6990 |
03/06/2023 |
| AHMADI, NESA |
P0-SM-29326 |
1 |
195.00 |
322271627 |
*****7860 |
03/06/2023 |
| AHMED, NADA |
P0-SC-17694 |
1 |
211.00 |
021000089 |
******5140 |
03/06/2023 |
| AHUJA, HIMANSHU |
P0-SA-AHUJA |
1 |
114.00 |
044000037 |
*****8717 |
03/06/2023 |
| AIHARA, REIKO |
P0-YU-AIHARA |
1 |
390.00 |
321171184 |
*******8755 |
03/06/2023 |
| AINTABLIAN, LORI |
P0-KA-VARTANI |
1 |
171.00 |
121042882 |
******9176 |
03/06/2023 |
| AL-JADDA DROUBI, DIANA |
P0-AY-AL-JADD |
1 |
114.00 |
021000322 |
********0171 |
03/06/2023 |
| ALVAREZ BURBANO, MARTHA |
P0-IS-MEYER |
1 |
240.00 |
121042882 |
******8977 |
03/06/2023 |
| AMIN, MALINI |
P0-RO-AMIN |
1 |
286.75 |
041202582 |
********7032 |
03/06/2023 |
| AN, YI |
P0-SC-17851 |
1 |
114.00 |
052001633 |
********3005 |
03/06/2023 |
| ANGULO, MIRIAN |
P0-GI-CORTEZ |
1 |
251.90 |
121000358 |
********6323 |
03/06/2023 |
| ARDE, JANELLE M |
P0-SC-17879 |
1 |
114.00 |
121000358 |
********7032 |
03/06/2023 |
| ARIK, BURAK |
P0-DE-ARIK |
1 |
195.00 |
121000358 |
********0775 |
03/06/2023 |
| ARMANINO, ELISE |
P0-SK-ARMANIN |
1 |
155.00 |
322271627 |
*****2668 |
03/06/2023 |
| ASTANOV, JULIE |
P0-MI-ASTANOV |
1 |
195.00 |
081000032 |
********6847 |
03/06/2023 |
| ASYRKIN, TIMOFEY |
P0-AL-ASYRKIN |
1 |
754.75 |
122000661 |
********7655 |
03/06/2023 |
| AU, DAPHNE |
P0-MA-AU |
1 |
155.00 |
322271627 |
*****0019 |
03/06/2023 |
| BACA, KAREEN |
P0-EM-BACA |
1 |
415.00 |
121000358 |
********7238 |
03/06/2023 |
| BARRELIER, RICK |
P0-MA-BARRELI |
1 |
155.00 |
322271627 |
*****3047 |
03/06/2023 |
| BARROT, KIMBERLY |
P0-MA-BARROT |
1 |
114.00 |
322271627 |
*****6902 |
03/06/2023 |
| BASSETT, HANNAH |
P0-SC-17562 |
1 |
211.00 |
121000358 |
********2672 |
03/06/2023 |
| BEEKMAN, MYRIAM |
P0-CH-BEEKMAN |
1 |
114.00 |
321081669 |
*******7592 |
03/06/2023 |
| BENJAMIN, VIRGINIA |
P0-AM-BENJAMI |
1 |
155.00 |
322271627 |
*****7382 |
03/06/2023 |
| BENSON, COURTNEY |
P0-EL-BENSON |
1 |
114.00 |
121000358 |
********3521 |
03/06/2023 |
| BENTON, MARI |
P0-LI-BENTON |
1 |
381.75 |
321081669 |
*******3614 |
03/06/2023 |
| BERGERON, PHILIPPE |
P0-SC-16480 |
1 |
114.00 |
321171731 |
********0906 |
03/06/2023 |
| BERGLIND, NICOLE |
P0-LA-BERGLIN |
1 |
250.00 |
121042882 |
******9079 |
03/06/2023 |
| BLUMENTHAL, HELAINE |
P0-NI-SCHONBE |
1 |
114.00 |
322271627 |
******1159 |
03/06/2023 |
| BOGERT, EKATERINA |
P0-YV-BOGERT |
1 |
155.00 |
321171184 |
*******8168 |
03/06/2023 |
| BOHLI, JULIA |
P0-AL-BOHLI |
1 |
360.75 |
121000358 |
********7547 |
03/06/2023 |
| BOICE, JILLIAN |
P0-SC-17574 |
1 |
114.00 |
021000021 |
*****5749 |
03/06/2023 |
| BOITNOTT, CHRISTINA |
P0-SC-17181 |
1 |
211.00 |
314074269 |
****4067 |
03/06/2023 |
| BOLSAKOV, ELDAR |
P0-SA-BOLSAKO |
1 |
390.00 |
322271627 |
*****9685 |
03/06/2023 |
| BOND, LARS |
P0-AX-BOND |
1 |
240.00 |
321177722 |
*****2423 |
03/06/2023 |
| BU, JINGJING |
P0-IR-BU |
1 |
114.00 |
125000024 |
********4038 |
03/06/2023 |
| BUCHANAN, JACQUELINE |
P0-CA-BUCHANA |
1 |
155.00 |
121000358 |
********3307 |
03/06/2023 |
| BUESCHER, JANE |
P0-SC-17171 |
1 |
211.00 |
121202211 |
********3056 |
03/06/2023 |
| BUNZEL, DAWN |
P0-AV-BUNZEL |
1 |
251.90 |
321076506 |
**********9866 |
03/06/2023 |
| BYCHKOV, VITALY |
P0-VA-BYCHKOV |
1 |
340.00 |
121000358 |
********7315 |
03/06/2023 |
| CALACANIS, JADE |
P0-JO-CALACAN |
1 |
286.75 |
322271627 |
*****6234 |
03/06/2023 |
| CAMPOS, AVA |
P0-EL-CAMPOS |
1 |
114.00 |
121000358 |
********1797 |
03/06/2023 |
| CANASTRA, CRISTINA |
P0-SC-16945 |
1 |
114.00 |
121202211 |
********5020 |
03/06/2023 |
| CANTER, AMINA |
P0-MA-CANTER |
1 |
195.00 |
021000089 |
******7840 |
03/06/2023 |
| CERRA, NICOLE |
P0-KE-CERRA |
1 |
250.00 |
321081669 |
*******4707 |
03/06/2023 |
| CHAC, PHUN |
P0-NO-CORCORA |
1 |
195.00 |
322271627 |
*****1325 |
03/06/2023 |
| CHAN, SUSAN |
P0-KA-CHAN |
1 |
240.00 |
111000025 |
********0832 |
03/06/2023 |
| CHANG, SOPHIA |
P0-SC-17543 |
1 |
114.00 |
322271627 |
*****8790 |
03/06/2023 |
| CHEBATAR, SVIATLANA |
P0-MI-CHEBATA |
1 |
250.00 |
121042882 |
******1362 |
03/06/2023 |
| CHEEVER, ETHAN |
P0-JA-CHEEVER |
1 |
250.00 |
322271627 |
*****1860 |
03/06/2023 |
| CHEN YUAN, SIXUAN |
P0-NA-YUAN |
1 |
114.00 |
021000021 |
********4065 |
03/06/2023 |
| CHEN, XIAOJI |
P0-SC-17635 |
1 |
114.00 |
322271627 |
*****2763 |
03/06/2023 |
| CHENG, KATHY |
P0-AB-CHENG |
1 |
195.00 |
121000358 |
********5226 |
03/06/2023 |
| CHEUNG, FELICE |
P0-CL-DONG |
1 |
155.00 |
321171184 |
*******7669 |
03/06/2023 |
| CHEW, LESLIE |
P0-KE-CHEW |
1 |
155.00 |
121042882 |
******3113 |
03/06/2023 |
| CHIN, DIANA |
P0-KA-CHIN |
1 |
410.00 |
121202211 |
********2498 |
03/06/2023 |
| CHOPRA, ANKUR |
P0-SC-16621 |
1 |
114.00 |
121042882 |
******0417 |
03/06/2023 |
| CHU, ALICE |
P0-AV-LAM |
1 |
114.00 |
121042882 |
******4715 |
03/06/2023 |
| CHU, MING |
P0-SC-17674 |
1 |
211.00 |
121042882 |
******0212 |
03/06/2023 |
| CICERO, CHRISTOTOPHER M |
P0-SC-17961 |
1 |
211.00 |
321076506 |
**********9231 |
03/06/2023 |
| COMAS, MARIA |
P0-LO-BODIE |
1 |
195.00 |
121042882 |
******1585 |
03/06/2023 |
| CONNOLLY, JOHN |
P0-GR-CONNOLL |
1 |
155.00 |
031176110 |
*******9496 |
03/06/2023 |
| CONSTRUCTION, JAMESON |
P0-SO-JAMESON |
1 |
250.00 |
121042882 |
******5162 |
03/06/2023 |
| COOPER, NADIA |
P0-AV-COOPER |
1 |
629.00 |
011000138 |
********8821 |
03/06/2023 |
| CORDOBA, ROGER |
P0-EM-RODRIGU |
1 |
195.00 |
121042882 |
******1679 |
03/06/2023 |
| CORTES, MELONY |
P0-MI-CORTES |
1 |
250.00 |
121042882 |
******3361 |
03/06/2023 |
| CROOK, CHRISTINE |
P0-VI-CROOK |
1 |
195.00 |
123006800 |
******7654 |
03/06/2023 |
| CUEVAS, ELIDA |
P0-NO-CUEVAS |
1 |
155.00 |
121042882 |
******4364 |
03/06/2023 |
| CUI, JIXIN |
P0-IS-CUI |
1 |
155.00 |
322271627 |
*****6843 |
03/06/2023 |
| DABROS, STANLEY |
P0-PA-DABROS |
1 |
250.00 |
021200339 |
********4536 |
03/06/2023 |
| DAYTON, AMBER |
P0-EMA-MURPHY |
1 |
155.00 |
125000574 |
********3349 |
03/06/2023 |
| DE LACHEZE-MURE, THIBAULT |
P0-MA-DE-LACH |
1 |
286.75 |
121100782 |
*****4449 |
03/06/2023 |
| DEANE, OLIVER |
P0-SC-17903 |
1 |
114.00 |
021000021 |
*****9317 |
03/06/2023 |
| DECKER, NIKKI |
P0-EL-DECKER |
1 |
155.00 |
121042882 |
******5468 |
03/06/2023 |
| DELGADO, JUAN |
P0-NO-DELGADO |
1 |
114.00 |
121042882 |
******7374 |
03/06/2023 |
| DELL`ACQUA, CARLA |
P0-CA-DELLAQU |
1 |
195.00 |
121042882 |
******0333 |
03/06/2023 |
| DESAI, SUMBUL |
P0-SC-16783 |
1 |
114.00 |
322271627 |
*****0872 |
03/06/2023 |
| DIMANT, DIANA |
P0-SI-DIMANT |
1 |
346.90 |
121042882 |
******2782 |
03/06/2023 |
| DINCOL, ONUR |
P0-NE-DINCOL |
1 |
195.00 |
121000358 |
********4279 |
03/06/2023 |
| DIREGOLO, JENNIFER |
P0-AU-DIREGOL |
1 |
326.75 |
121042882 |
******2679 |
03/06/2023 |
| DJAROUNE, FARIDA |
P0-AL-DJAROUN |
1 |
195.00 |
322271627 |
*****9306 |
03/06/2023 |
| DOLL, HANNAH |
P0-EL-DOLL |
1 |
155.00 |
121042882 |
******9579 |
03/06/2023 |
| DONATO, KIRSTEN |
P0-BE-DONATO |
1 |
155.00 |
071000013 |
*****9241 |
03/06/2023 |
| DORN, ALANA |
P0-LI-LEAVER |
1 |
114.00 |
322271627 |
******7442 |
03/06/2023 |
| DROUBI, DIANA |
P0-AY-ALJADDA |
1 |
114.00 |
021000322 |
********0171 |
03/06/2023 |
| EASTON-SCOTT, LEAH |
P0-HA-SCOTT |
1 |
155.00 |
121042882 |
******0410 |
03/06/2023 |
| EDWARDS, LIANA |
P0-AL-TSATSIN |
1 |
155.00 |
121000358 |
********5118 |
03/06/2023 |
| ELDRED, SIMON |
P0-MA-ELDRED |
1 |
114.00 |
122240861 |
*****8336 |
03/06/2023 |
| ENG, DIANA |
P0-AU-WONG |
1 |
155.00 |
052002166 |
******3279 |
03/06/2023 |
| ENGELHART, KENNETH |
P0-KE-ENGELHA |
1 |
114.00 |
121000358 |
********2047 |
03/06/2023 |
| ESCATE, VALERY |
P0-VA-ESCATE |
1 |
155.00 |
322271627 |
*****5629 |
03/06/2023 |
| FABIAN, RIKA |
P0-HA-FABIAN |
1 |
385.00 |
121042882 |
******7424 |
03/06/2023 |
| FAYAD, ELIAS |
P0-CA-FAYAD |
1 |
340.00 |
121000358 |
********0716 |
03/06/2023 |
| FENG, CHENCHEN |
P0-LU-LI |
1 |
285.00 |
071000013 |
*****7761 |
03/06/2023 |
| FIENBERG, HARRIS |
P0-SC-17829 |
1 |
114.00 |
321081669 |
*******6854 |
03/06/2023 |
| FONG, KRISTA |
P0-LA-FONG |
1 |
114.00 |
325070760 |
******9475 |
03/06/2023 |
| FORD, NATALIE |
P0-SC-17651 |
1 |
114.00 |
021200025 |
******3201 |
03/06/2023 |
| FORTI, PAUL |
P0-MI-FORTI |
1 |
195.00 |
321081669 |
*******7244 |
03/06/2023 |
| FOWLER VIZIER, MEAGAN |
P0-AM-VIZIER |
1 |
195.00 |
122000247 |
******7574 |
03/06/2023 |
| FUENTES OROZCO, DOMITILA |
P0-EL-POJOY |
1 |
155.00 |
321174851 |
*********6496 |
03/06/2023 |
| GARCIA ZAPATAN, MARIA LUISA |
P0-SA-POZAS-G |
1 |
240.00 |
325070760 |
*****9054 |
03/06/2023 |
| GEGENWARTH, MAURA |
P0-JO-GEGENWA |
1 |
155.00 |
321081669 |
*******9114 |
03/06/2023 |
| GHIMIRE, SMRITI |
P0-KA-GHIMIRE |
1 |
195.00 |
121042882 |
******1361 |
03/06/2023 |
| GHINJUL, SVETLANA |
P0-AL-CHERENS |
1 |
415.75 |
121000358 |
********4579 |
03/06/2023 |
| GIERKE, THOMAS ANDREW |
P0-SC-16025 |
1 |
211.00 |
121202211 |
********2023 |
03/06/2023 |
| GIFFORD, DANA |
P0-KI-GIFFORD |
1 |
155.00 |
121042882 |
******5305 |
03/06/2023 |
| GOLOVKO, IGOR |
P0-EU-GOLOVKO |
1 |
195.00 |
321176833 |
******1323 |
03/06/2023 |
| GOULD, LEE |
P0-SC-17661 |
1 |
155.00 |
322281617 |
********2290 |
03/06/2023 |
| GRANT, KATHY A N. |
P0-SC-17806 |
1 |
114.00 |
314074269 |
*****2966 |
03/06/2023 |
| GROSSMAN, ANNA |
P0-EL-GROSSMA |
1 |
155.00 |
322271627 |
*****2160 |
03/06/2023 |
| GULIYEV, VAGIT |
P0-AL-GULIYEV |
1 |
240.00 |
121000358 |
********6439 |
03/06/2023 |
| GUO, RUI |
P0-SC-17244 |
1 |
434.00 |
322271627 |
*****5960 |
03/06/2023 |
| GUTIERREZ-THERR, VIOLETA |
P0-DA-THERRE |
1 |
155.00 |
124003116 |
******6318 |
03/06/2023 |
| HAMAOUI, DESIREE |
P0-ZO-COOK |
1 |
155.00 |
121000358 |
********3693 |
03/06/2023 |
| HAMILTON, GEORGE |
P0-SC-17712 |
1 |
114.00 |
322271627 |
*****2353 |
03/06/2023 |
| HAMPTON, PATTY |
P0-GE-HAMPTON |
1 |
195.00 |
121000358 |
********8743 |
03/06/2023 |
| HAN, SUNGCHUL |
P0-AM-HAN |
1 |
240.00 |
121000358 |
********5738 |
03/06/2023 |
| HANSEN, MELISSA |
P0-SC-17781 |
1 |
114.00 |
121000358 |
******7083 |
03/06/2023 |
| HARRIS, SABRINA |
P0-KA-HARRIS |
1 |
114.00 |
121000358 |
********7193 |
03/06/2023 |
| HARTWIG, ANNA V |
P0-SC-16703 |
1 |
155.00 |
011900571 |
********6491 |
03/06/2023 |
| HAYASHI, TOSHIYUKI |
P0-YU-HAYASHI |
1 |
450.00 |
124003116 |
******1516 |
03/06/2023 |
| HELD KING, BRIANNA |
P0-SC-17898 |
1 |
114.00 |
314074269 |
****1622 |
03/06/2023 |
| HENRY, PAM |
P0-PA-HENRY |
1 |
250.00 |
314074269 |
****1784 |
03/06/2023 |
| HERNANDEZ, ASHLEE |
P0-MI-HERNAND |
1 |
155.00 |
322271627 |
*****5607 |
03/06/2023 |
| HERRERA-GOMEZ, ANABELL |
P0-RO-GOMEZ |
1 |
195.00 |
322271627 |
*****2937 |
03/06/2023 |
| HIDALGO SOLA, FRANCISCO |
P0-OL-HIDALGO |
1 |
307.00 |
111000025 |
********0663 |
03/06/2023 |
| HOLCOMB, CHIAKI |
P0-RI-HOLCOMB |
1 |
97.00 |
071000013 |
*****4943 |
03/06/2023 |
| HOSAMANI, POONAM |
P0-MA-GUPTA |
1 |
195.00 |
071000013 |
*****7675 |
03/06/2023 |
| HOURDAJIAN, NAIRI |
P0-LE-HOURDAJ |
1 |
250.00 |
321081669 |
*******3764 |
03/06/2023 |
| HU, JINGLI |
P0-KA-HU-WU |
1 |
155.00 |
031176110 |
*****5781 |
03/06/2023 |
| HUGHES, GREGORY |
P0-TO-HUGHES |
1 |
155.00 |
021000021 |
*****2779 |
03/06/2023 |
| IBRAGIMOVA, ASEL |
P0-DI-SHEVYRE |
1 |
383.65 |
121000358 |
********7007 |
03/06/2023 |
| IGNATYEV, OLEKSIY |
P0-MI-IGNATYE |
1 |
195.00 |
322271627 |
*****3489 |
03/06/2023 |
| ILIC, DARKO |
P0-LE-ILIC |
1 |
346.90 |
021000322 |
********7467 |
03/06/2023 |
| IYER, PREETHI |
P0-SC-17697 |
1 |
155.00 |
101205681 |
*********9601 |
03/06/2023 |
| IYER, SHANKAR |
P0-AK-IYER |
1 |
155.00 |
322271627 |
*****3553 |
03/06/2023 |
| JAGANNATHAN, SUMANTH |
P0-MI-SUMANTH |
1 |
114.00 |
121042882 |
******5181 |
03/06/2023 |
| JANG, JIEUN |
P0-RU-LIU |
1 |
250.00 |
121042882 |
******9101 |
03/06/2023 |
| JEROFEJEVA, ANNA |
P0-AR-ULFERS |
1 |
155.00 |
121042882 |
******0946 |
03/06/2023 |
| JIANG, XINYI |
P0-MI-FANG |
1 |
114.00 |
071214579 |
********2352 |
03/06/2023 |
| JOHNSON, ANJALI |
P0-SO-JOHNSON |
1 |
114.00 |
121000358 |
********3683 |
03/06/2023 |
| JONES, JENNY |
P0-SE-JONES |
1 |
195.00 |
121042882 |
******1831 |
03/06/2023 |
| JONES, PHILIP |
P0-CH-JONES |
1 |
114.00 |
321180515 |
****2066 |
03/06/2023 |
| JONSON, TRACY |
P0-IS-JONSON |
1 |
114.00 |
321171184 |
*******6156 |
03/06/2023 |
| JOSEPH, PREETHI |
P0-LA-JOSEPH |
1 |
114.00 |
121042882 |
******1705 |
03/06/2023 |
| KAMMEYER, RACHEL |
P0-WI-KAMMEYE |
1 |
377.85 |
314074269 |
******8251 |
03/06/2023 |
| KAPASE, COLLEEN |
P0-DA-KAPASE |
1 |
225.00 |
063000047 |
********0351 |
03/06/2023 |
| KARZAN, ANASTASIA |
P0-AL-ANTONIT |
1 |
415.75 |
321171184 |
*******3395 |
03/06/2023 |
| KASERA, CHANDAN |
P0-IS-KASERA |
1 |
114.00 |
322271627 |
*****6397 |
03/06/2023 |
| KASHYNA, VOLHA |
P0-OF-ABOUHAM |
1 |
337.00 |
121000358 |
********0163 |
03/06/2023 |
| KAWAI, TOMOKI |
P0-RE-KAWAI |
1 |
155.00 |
122000496 |
******2123 |
03/06/2023 |
| KAYE, DAVID |
P0-JA-KAYE |
1 |
114.00 |
122240861 |
*****3927 |
03/06/2023 |
| KAZAKU, AURELIYA |
P0-VI-PAVLOVS |
1 |
250.00 |
121042882 |
******2681 |
03/06/2023 |
| KHAYAT, LENNA |
P0-SC-17445 |
1 |
211.00 |
121000358 |
******5879 |
03/06/2023 |
| KIM, SARAH |
P0-KE-KIM |
1 |
340.00 |
021000089 |
******8562 |
03/06/2023 |
| KISHTON, KELLY |
P0-LA-KISHTON |
1 |
114.00 |
053000196 |
********0185 |
03/06/2023 |
| KLUMPP, MARIANNA |
P0-SC-13433 |
1 |
240.00 |
121042882 |
******1246 |
03/06/2023 |
| KLUSAS, CHRISTINE |
P0-SC-16506 |
1 |
155.00 |
322271627 |
*****0362 |
03/06/2023 |
| KNOLL, KELLY |
P0-SC-16070 |
1 |
114.00 |
322271627 |
*****8691 |
03/06/2023 |
| KOCH, EVGUENIA |
P0-MI-SHAPIRO |
1 |
114.00 |
321171184 |
*******6168 |
03/06/2023 |
| KORSAKOVA, OKSANA |
P0-ZO-DOMINE |
1 |
195.00 |
121042882 |
******9555 |
03/06/2023 |
| KUMAR, SANTOSH |
P0-MI-SINGH |
1 |
114.00 |
121042882 |
******2696 |
03/06/2023 |
| KUZNETSOV, VALENTIN |
P0-AL-KUZNETS |
1 |
250.00 |
124002971 |
******1208 |
03/06/2023 |
| LA RUE, MELISSA |
P0-EV-LARUE |
1 |
195.00 |
321081669 |
*******7410 |
03/06/2023 |
| LAM RYAN, LESLEY |
P0-SC-12704 |
1 |
155.00 |
211391825 |
****1469 |
03/06/2023 |
| LAUREL, FERNANDO |
P0-YA-LAUREL |
1 |
250.00 |
322271627 |
*****5763 |
03/06/2023 |
| LE GUAY, NATHALIE |
P0-NO-MENDEZO |
1 |
114.00 |
121000358 |
********3009 |
03/06/2023 |
| LEE NAZARMATOVA, CHOLPON |
P0-ANA-LEE |
1 |
240.00 |
121042882 |
******9391 |
03/06/2023 |
| LEE, KIMBERLY |
P0-LA-LEE |
1 |
114.00 |
322271627 |
*****1945 |
03/06/2023 |
| LEE, SILVIA |
P0-JO-OWYANG |
1 |
114.00 |
121042882 |
******9198 |
03/06/2023 |
| LEE, TIFFANY |
P0-AD-KAO |
1 |
155.00 |
021000021 |
*****4074 |
03/06/2023 |
| LEE, TRACY |
P0-JOS-LEE |
1 |
114.00 |
121000358 |
********0527 |
03/06/2023 |
| LEICHTAG-FUKS, LITAL |
P0-SC-16037 |
1 |
211.00 |
121000358 |
********1562 |
03/06/2023 |
| LESIEUR, MICHELE |
P0-MA-LESIEUR |
1 |
195.00 |
011302920 |
**********1537 |
03/06/2023 |
| LEUNG, STEPHANIE |
P0-SC-17230 |
1 |
114.00 |
121042882 |
******1573 |
03/06/2023 |
| LI, HELEN/HUIRU |
P0-PR-QI |
1 |
250.00 |
322271627 |
*****6766 |
03/06/2023 |
| LI, HUIYING |
P0-LI-ECONOMO |
1 |
250.00 |
322271627 |
*****0710 |
03/06/2023 |
| LI, QIAN |
P0-AN-CHOU |
1 |
240.00 |
322271724 |
*******0156 |
03/06/2023 |
| LIANG, LESLIE |
P0-RO-WOULFE |
1 |
251.90 |
122000247 |
******2717 |
03/06/2023 |
| LIM, JAEIN |
P0-AV-MAGPANT |
1 |
114.00 |
122000496 |
******9012 |
03/06/2023 |
| LIU, DONNY |
P0-DY-LIU |
1 |
326.75 |
325070760 |
*****9339 |
03/06/2023 |
| LIU, JENNIFER |
P0-JO-LIU |
1 |
155.00 |
322271627 |
******0149 |
03/06/2023 |
| LIU, JUE |
P0-ED-CHENG |
1 |
155.00 |
121042882 |
******2629 |
03/06/2023 |
| LIU, STACEY |
P0-JA-LIU |
1 |
195.00 |
321171184 |
*******5565 |
03/06/2023 |
| LLOYD, ALINA |
P0-AN-LLOYD |
1 |
270.00 |
121000358 |
********2910 |
03/06/2023 |
| LOBO, NEETU |
P0-SU-LOBO |
1 |
155.00 |
121042882 |
******7817 |
03/06/2023 |
| LOH, STUART |
P0-CA-LOH |
1 |
114.00 |
322271627 |
*****6518 |
03/06/2023 |
| LOPEZ, DANIEL |
P0-SC-17664 |
1 |
211.00 |
121042882 |
******7304 |
03/06/2023 |
| LOPEZ, ELIZABETH |
P0-MI-WETHING |
1 |
114.00 |
121042882 |
******8467 |
03/06/2023 |
| LORBER, CAROLYN |
P0-JA-LORBER |
1 |
250.00 |
121000358 |
********2908 |
03/06/2023 |
| LORENC, ALEKSANDER |
P0-SC-17629 |
1 |
211.00 |
011307129 |
******4014 |
03/06/2023 |
| LOU-HARALANOV, HOUYNA |
P0-AL-HARALAN |
1 |
155.00 |
322271627 |
*****0539 |
03/06/2023 |
| LOVETT, BRIAN |
P0-CE-LOVETT |
1 |
251.90 |
101205681 |
*********1818 |
03/06/2023 |
| LOYOLA, GISELE |
P0-LE-PINHEIR |
1 |
195.00 |
322271627 |
*****2171 |
03/06/2023 |
| LU, YANSHAN |
P0-AU-LU |
1 |
195.00 |
322271627 |
*****5007 |
03/06/2023 |
| LUI, BEVERLY |
P0-RI-KWAN |
1 |
114.00 |
121042882 |
******5772 |
03/06/2023 |
| LUONG, CHRISTINE S. |
P0-SC-16033 |
1 |
114.00 |
231379199 |
******9926 |
03/06/2023 |
| MACDONALD, MATTHEW |
P0-SC-17545 |
1 |
114.00 |
051400549 |
*********7599 |
03/06/2023 |
| MAGANTI, CHAITANYA |
P0-SC-17045 |
1 |
114.00 |
121000358 |
********4674 |
03/06/2023 |
| MAHNKE, STEPHANIE |
P0-AN-MAHNKE |
1 |
155.00 |
121000358 |
********6710 |
03/06/2023 |
| MALTSEVA, MARIA |
P0-MI-LEONOV |
1 |
114.00 |
121042882 |
******2857 |
03/06/2023 |
| MANALO, ANA |
P0-GR-MANALO |
1 |
899.00 |
121042882 |
******1797 |
03/06/2023 |
| MANE, AMAR |
P0-SW-MANE |
1 |
326.75 |
121000358 |
********3486 |
03/06/2023 |
| MARCIAL, ADRIANA |
P0-NO-DUNN |
1 |
228.00 |
081904808 |
********8781 |
03/06/2023 |
| MARINCOLA, LESLEY |
P0-MO-MARINCO |
1 |
114.00 |
322271627 |
*****6597 |
03/06/2023 |
| MARKS, EMILY |
P0-CA-MARKS |
1 |
195.00 |
322271627 |
*****5396 |
03/06/2023 |
| MARUYAMA, MIKIKO |
P0-KO-MARUYAM |
1 |
155.00 |
122000496 |
******1015 |
03/06/2023 |
| MAY, GRACE |
P0-JA-HUYNH |
1 |
155.00 |
121000358 |
******0119 |
03/06/2023 |
| MCCULLOUGH NIEL, KAYLA |
P0-LE-MCCULLO |
1 |
114.00 |
121042882 |
******9975 |
03/06/2023 |
| MCGRAW, EDWARD |
P0-MO-MCGRAW |
1 |
114.00 |
322271627 |
******6912 |
03/06/2023 |
| MCNEALY, CALLAIS |
P0-CR-MCNEALY |
1 |
114.00 |
314074269 |
****6259 |
03/06/2023 |
| MEHTA, ANJNA |
P0-AN-WHITTIE |
1 |
155.00 |
071103619 |
********8386 |
03/06/2023 |
| MEKHJIAN, MARAL |
P0-VE-STEPANI |
1 |
195.00 |
322271627 |
*****9556 |
03/06/2023 |
| MENDOZA VILLADA, BEATRIZ |
P0-SC-17702 |
1 |
114.00 |
072000326 |
*****8626 |
03/06/2023 |
| METZ, MARY |
P0-SC-17646 |
1 |
211.00 |
021000021 |
*****8797 |
03/06/2023 |
| MICHLIN, DIKLA |
P0-MA-MICHLIN |
1 |
114.00 |
121000358 |
********3166 |
03/06/2023 |
| MICKWEE, DANIEL |
P0-RO-MICKWEE |
1 |
211.00 |
121000358 |
********7240 |
03/06/2023 |
| MIKLOS, MIROSLAV |
P0-SC-16404 |
1 |
211.00 |
121135045 |
*****0987 |
03/06/2023 |
| MITRA, SOMENATH |
P0-SI-MITRA |
1 |
195.00 |
121000358 |
******1197 |
03/06/2023 |
| MONTERO, JULIA |
P0-EM-MONTERO |
1 |
155.00 |
121042882 |
******0315 |
03/06/2023 |
| MORAES, FERNANDA |
P0-MA-BIANCHI |
1 |
195.00 |
322271627 |
*****8569 |
03/06/2023 |
| MORENO, HUGO |
P0-SC-17400 |
1 |
114.00 |
121042882 |
******6087 |
03/06/2023 |
| MOSQUEDA, AUSTIN |
P0-MA-PADILLA |
1 |
195.00 |
321176833 |
******8180 |
03/06/2023 |
| MOZESON, MARIA |
P0-LE-MOZESON |
1 |
450.00 |
121122676 |
********0300 |
03/06/2023 |
| MUROTA, TETSUAKI |
P0-MI-MUROTA |
1 |
326.75 |
122000496 |
******1453 |
03/06/2023 |
| MURPHY, TAYLOR |
P0-WE-MURPHY |
1 |
114.00 |
271291596 |
**********1401 |
03/06/2023 |
| NADIV, ELIZABETH |
P0-SC-14490 |
1 |
337.00 |
031176110 |
*******3322 |
03/06/2023 |
| NANGERONI, PAUL |
P0-SC-17824 |
1 |
114.00 |
121042882 |
******2124 |
03/06/2023 |
| NAVOLOKINA, KRISTINA |
P0-SA-FADEL |
1 |
210.00 |
321171184 |
*******8965 |
03/06/2023 |
| NAZARENO, MONICA |
P0-KA-NAZAREN |
1 |
350.00 |
322271627 |
******5618 |
03/06/2023 |
| NEEMUCHWALA, FATIMA |
P0-ZA-NEEMUCH |
1 |
114.00 |
063100277 |
********2347 |
03/06/2023 |
| NELSON, YAROSLAVA |
P0-CH-NELSON |
1 |
114.00 |
321081669 |
*******4590 |
03/06/2023 |
| NEWMAN, ALLEGRA |
P0-NI-NEWMAN |
1 |
340.00 |
121042882 |
******2929 |
03/06/2023 |
| NG, LANA |
P0-NO-DENG |
1 |
155.00 |
042000013 |
********9136 |
03/06/2023 |
| NGUYEN, THUY LAN |
P0-YO-HARUGUC |
1 |
114.00 |
122400724 |
********1352 |
03/06/2023 |
| NOELL, JOHN |
P0-BE-NOELL |
1 |
195.00 |
322271724 |
*******5259 |
03/06/2023 |
| OGINO, SHINJI |
P0-KI-OGINO |
1 |
326.75 |
122000496 |
******4864 |
03/06/2023 |
| OLEARY, ROSANNE |
P0-TE-OLEARY |
1 |
235.00 |
121122676 |
********7100 |
03/06/2023 |
| OLIVEIRA, MARCELO GOLES D |
P0-SC-15728 |
1 |
114.00 |
101205681 |
*********8503 |
03/06/2023 |
| O`CONNOR, PATRICK |
P0-BI-OCONNOR |
1 |
195.00 |
121000358 |
********3326 |
03/06/2023 |
| PAK, YVONNE |
P0-MI-YAU |
1 |
390.00 |
121000358 |
********4196 |
03/06/2023 |
| PAKULA, MARTYNA |
P0-MI-HADDAD |
1 |
155.00 |
322271627 |
*****5119 |
03/06/2023 |
| PALITANAWALA, HOZEFA |
P0-AL-PALITAN |
1 |
360.75 |
031101334 |
********9052 |
03/06/2023 |
| PAREKH, MEGHA |
P0-SO-NEELAMK |
1 |
155.00 |
321081669 |
*******6566 |
03/06/2023 |
| PASION, KATY |
P0-CH-PASION |
1 |
300.00 |
322271627 |
******4495 |
03/06/2023 |
| PATEL, SEEMA |
P0-MA-PATEL |
1 |
394.75 |
314074269 |
*****6924 |
03/06/2023 |
| PATEL, SHEIL D. |
P0-SC-17086 |
1 |
114.00 |
322271627 |
*****4142 |
03/06/2023 |
| PEREZ CALDERON, LUBIA LUNA |
P0-GE-CALDERO |
1 |
155.00 |
121042882 |
******8352 |
03/06/2023 |
| PEREZ, NANCY |
P0-SC-17437 |
1 |
114.00 |
121122676 |
********2898 |
03/06/2023 |
| PERSAMPIERI, JASON |
P0-IS-PERSAMP |
1 |
326.75 |
322271627 |
*****7036 |
03/06/2023 |
| PEYZNER, MIKE |
P0-AN-PEYZNER |
1 |
155.00 |
121042882 |
******1039 |
03/06/2023 |
| PRADO DREWNIANY, LIZBETH |
P0-CH-DREWNIA |
1 |
211.00 |
322271627 |
******8953 |
03/06/2023 |
| PRILLINGER, JULIE |
P0-EL-PRILLIN |
1 |
114.00 |
121000358 |
********1788 |
03/06/2023 |
| PYCHENKOVA, ELENA |
P0-MA-PYCHENK |
1 |
346.90 |
321081669 |
*******8131 |
03/06/2023 |
| RACHOOR ROY, PURIMA |
P0-SC-16152 |
1 |
114.00 |
021000021 |
*****3786 |
03/06/2023 |
| RADHAKRISHNAN, ABILASH |
P0-ZA-ABILASH |
1 |
250.00 |
322271627 |
*****4190 |
03/06/2023 |
| RADZISZEWSKI, RACHEL |
P0-AJ-RADZISZ |
1 |
390.00 |
321081669 |
*******3819 |
03/06/2023 |
| RAMACHANDRAN, PRABHU |
P0-HA-PRABHU |
1 |
155.00 |
121042882 |
******1559 |
03/06/2023 |
| RAPOPORT, YELENA |
P0-EM-RAPOPOR |
1 |
215.00 |
322271627 |
*****2481 |
03/06/2023 |
| RASTOGI, RICHA |
P0-SC-17632 |
1 |
114.00 |
322271627 |
*****2621 |
03/06/2023 |
| RASTOLL, MARIA |
P0-SC-17297 |
1 |
114.00 |
121000358 |
********9008 |
03/06/2023 |
| RATHOD, NIMITA |
P0-SC-17644 |
1 |
114.00 |
121000358 |
********6730 |
03/06/2023 |
| REDDY, LAVANYA |
P0-EL-RAYAN |
1 |
114.00 |
021202337 |
*****1081 |
03/06/2023 |
| REN OU, CAROLE |
P0-TR-OU |
1 |
255.00 |
322070381 |
******8656 |
03/06/2023 |
| RICHARDS, ANGELA |
P0-VI-RICHARD |
1 |
671.50 |
124002971 |
******8341 |
03/06/2023 |
| ROCHA, DELHIA |
P0-KA-ESTRADA |
1 |
155.00 |
322271627 |
*****3350 |
03/06/2023 |
| ROSALES, PAULINE |
P0-OL-UY |
1 |
546.75 |
121100782 |
*****7218 |
03/06/2023 |
| ROSE, YANNIE |
P0-SK-ROSE |
1 |
385.00 |
322271627 |
*****5134 |
03/06/2023 |
| ROTHE, ROBIN |
P0-DA-MINARD |
1 |
155.00 |
121000358 |
********2438 |
03/06/2023 |
| RUHL, SZE MAN |
P0-OL-RUHL |
1 |
114.00 |
121000358 |
********6399 |
03/06/2023 |
| RUSIGNOLA, DEBORAH |
P0-QU-RUSIGNO |
1 |
195.00 |
322271627 |
******1446 |
03/06/2023 |
| SAFRA, CRYSTAL |
P0-ZO-SAFRA |
1 |
195.00 |
322271627 |
*****5006 |
03/06/2023 |
| SAGNE, MIREILLE |
P0-TH-VANDEND |
1 |
195.00 |
322271627 |
******4257 |
03/06/2023 |
| SAHA, SOUMIK |
P0-NA-SAHA |
1 |
155.00 |
322271627 |
*****5590 |
03/06/2023 |
| SANTOSO, WILLIAM L. |
P0-SC-14738 |
1 |
155.00 |
121000358 |
********8455 |
03/06/2023 |
| SATURNINO, YENNY |
P0-ZO-AMAYA |
1 |
195.00 |
121000358 |
******3233 |
03/06/2023 |
| SCHMIDT, JEFFREY |
P0-SC-17857 |
1 |
252.00 |
121000358 |
********6247 |
03/06/2023 |
| SCHMIDT, JILL |
P0-AL-SCHMIDT |
1 |
397.00 |
021000089 |
****6367 |
03/06/2023 |
| SCHNIER, PAUL |
P0-ME-SCHNIER |
1 |
251.90 |
121042882 |
******1961 |
03/06/2023 |
| SEQUOIA, JEREMIAH R.H. |
P0-SC-17603 |
1 |
114.00 |
321081669 |
*******7028 |
03/06/2023 |
| SERRANO, NARDA |
P0-SU-BOCANGE |
1 |
155.00 |
321171184 |
*******2032 |
03/06/2023 |
| SEYMOUR, JOHN |
P0-AD-SEYMOUR |
1 |
114.00 |
121000358 |
********9986 |
03/06/2023 |
| SFARD, POLINA |
P0-KA-SFARD |
1 |
597.50 |
121000358 |
******6091 |
03/06/2023 |
| SHAH, JAY |
P0-AU-SHAH |
1 |
114.00 |
091000019 |
******0970 |
03/06/2023 |
| SHARMA, VARUN |
P0-DI-SHARMA |
1 |
251.90 |
052001633 |
********7237 |
03/06/2023 |
| SHCHORS, KSENYA |
P0-AV-KASTEN |
1 |
286.75 |
121042882 |
******5694 |
03/06/2023 |
| SHERMAN, JANE |
P0-RO-NEWDELM |
1 |
240.00 |
322271627 |
*****1365 |
03/06/2023 |
| SHI, JACQUELINE |
P0-MA-JO-HUM |
1 |
251.90 |
121042882 |
******4529 |
03/06/2023 |
| SHRESTHA, RITU |
P0-IS-SHRESTH |
1 |
155.00 |
011900254 |
********3985 |
03/06/2023 |
| SILVERMAN, LISA |
P0-SELE SILV |
1 |
114.00 |
322271627 |
******8590 |
03/06/2023 |
| SIMMONS, JAMES L. |
P0-SC-16291 |
1 |
114.00 |
322271627 |
*****5088 |
03/06/2023 |
| SIMPSON, JOANNA |
P0-JO-SIMPSON |
1 |
195.00 |
121000358 |
********3350 |
03/06/2023 |
| SINGHA ROY, MOUMITA |
P0-AK-SINGH |
1 |
195.00 |
111900659 |
******2817 |
03/06/2023 |
| SIVER, WENDY |
P0-HA-SIVER |
1 |
155.00 |
322271627 |
*****3350 |
03/06/2023 |
| SO, WINNIE |
P0-ALY-TAN |
1 |
250.00 |
071000013 |
*****6712 |
03/06/2023 |
| SON, ANGELA |
P0-MA-SON |
1 |
114.00 |
021000021 |
*****6532 |
03/06/2023 |
| SONDAG, MIRIAM |
P0-EL-SONDAG |
1 |
114.00 |
021000089 |
******8586 |
03/06/2023 |
| SOROKIN, DARIA |
P0-RE-SOROKIN |
1 |
211.00 |
021000322 |
********1542 |
03/06/2023 |
| SPELBRINK, EMILY |
P0-LI-SPELBRI |
1 |
250.00 |
322271627 |
*****5974 |
03/06/2023 |
| STALLINGS, ERIN |
P0-LI-STALLIN |
1 |
250.00 |
121042882 |
******6978 |
03/06/2023 |
| STOREK, KELLY |
P0-OL-STOREK |
1 |
250.00 |
322271627 |
*****5569 |
03/06/2023 |
| SU, SOPHIA |
P0-CA-CHAN |
1 |
270.00 |
122240861 |
*****9807 |
03/06/2023 |
| SUN, EMMET |
P0-NA-SUN |
1 |
195.00 |
121202211 |
********8842 |
03/06/2023 |
| SUNDAR SHAM, SACHIN |
P0-NI-SUNDAR |
1 |
114.00 |
121042882 |
******0635 |
03/06/2023 |
| SUREKA, GIRIJA |
P0-RI-SUREKA |
1 |
114.00 |
121000358 |
********6314 |
03/06/2023 |
| SURMAVA, ANN-MARIE |
P0-IY-SURMAVA |
1 |
340.00 |
121000358 |
********0260 |
03/06/2023 |
| TAKEMOTO, AZUSA |
P0-SU-TAKEMOT |
1 |
195.00 |
122000496 |
******4341 |
03/06/2023 |
| TAM, CARSON |
P0-SC-14581 |
1 |
114.00 |
322271627 |
******5908 |
03/06/2023 |
| TANG, LUNING |
P0-ME-JING |
1 |
250.00 |
322271627 |
*****7191 |
03/06/2023 |
| TANG, TSE LYNN |
P0-AD-LIM |
1 |
286.75 |
321171184 |
*******8791 |
03/06/2023 |
| TATIRAJU, SUMAN |
P0-TA-TATIRAJ |
1 |
225.00 |
121000358 |
******1174 |
03/06/2023 |
| TAYLOR, SHANACY |
P0-SC-17673 |
1 |
114.00 |
121042882 |
******3471 |
03/06/2023 |
| THACKER, KSHAMA |
P0-SA-SONONE |
1 |
155.00 |
121000358 |
********2517 |
03/06/2023 |
| THIRATHON, NATTAVUDE |
P0-NA-THIRATH |
1 |
230.00 |
321171184 |
*******3787 |
03/06/2023 |
| THOMAS, JESSICA |
P0-LE-THOMAS |
1 |
251.90 |
052001633 |
********9205 |
03/06/2023 |
| THOMPSON, TAMARA |
P0-ZO-THOMPSO |
1 |
114.00 |
121042882 |
******9183 |
03/06/2023 |
| TICHY, ANDREA |
P0-LA-TICHY |
1 |
235.00 |
121000358 |
******2331 |
03/06/2023 |
| TOBINAI, HIDEAKI |
P0-SA-TOBINAI |
1 |
286.75 |
124303201 |
****6188 |
03/06/2023 |
| TOLIOUPOV, ANNA |
P0-NO-TOLIOUP |
1 |
286.75 |
011000138 |
********7495 |
03/06/2023 |
| TOLLER, JENNIFER |
P0-AB-TOLLER |
1 |
114.00 |
121000358 |
********3329 |
03/06/2023 |
| TSAI, PETER |
P0-NA-TSAI |
1 |
114.00 |
322271627 |
******5775 |
03/06/2023 |
| TSUI, CHUN YU |
P0-RE-KWAN |
1 |
115.00 |
121000358 |
****8297 |
03/06/2023 |
| VANASUPA, BOBBY |
P0-YI-VANASUP |
1 |
742.25 |
121042882 |
******9320 |
03/06/2023 |
| VANDERPORTEN, ERICA |
P0-OL-VANDERP |
1 |
195.00 |
322271627 |
******3497 |
03/06/2023 |
| VASQUEZ, ADRIANA |
P0-AN-VENTOCI |
1 |
195.00 |
322271627 |
******3867 |
03/06/2023 |
| VEDDER, STEPHANIE |
P0-DA-VEDDER |
1 |
240.00 |
121122676 |
********6848 |
03/06/2023 |
| VENEZIA, JASON |
P0-LO-VENEZIA |
1 |
195.00 |
322271627 |
*****6312 |
03/06/2023 |
| VILLANUEVA, VERNON |
P0-VI-VILLANU |
1 |
195.00 |
121042882 |
******7390 |
03/06/2023 |
| VOLKOV, DMITRY |
P0-SC-17678 |
1 |
210.00 |
121000358 |
********3813 |
03/06/2023 |
| WALKER, MICHAEL WADE |
P0-SC-17624 |
1 |
114.00 |
121202211 |
********7378 |
03/06/2023 |
| WANG, SIAO-TING |
P0-IR-HUANG |
1 |
155.00 |
021000021 |
*****7881 |
03/06/2023 |
| WARREN, JENNIFER |
P0-JA-WARREN |
1 |
250.00 |
321171744 |
***8609 |
03/06/2023 |
| WAWRO, STEFANIE |
P0-JU-WAWRO |
1 |
315.00 |
322271627 |
*****2393 |
03/06/2023 |
| WHITALL, KIMBERLY N. |
P0-SC-17932 |
1 |
114.00 |
321081669 |
*******5033 |
03/06/2023 |
| WHITE, LINDSAY |
P0-LI-WHITE |
1 |
155.00 |
322271627 |
*****5804 |
03/06/2023 |
| WHITE, ROBYN |
P0-SC-16365 |
1 |
114.00 |
321076470 |
**********3010 |
03/06/2023 |
| WIENER, MARINA |
P0-ZO-WIENER |
1 |
114.00 |
121000358 |
********6697 |
03/06/2023 |
| WILDER, CAROLYN L |
P0-SC-17845 |
1 |
308.00 |
121000358 |
********1914 |
03/06/2023 |
| WILLIS, HEATHER |
P0-PE-WILLIS |
1 |
195.00 |
121042882 |
******2464 |
03/06/2023 |
| WOLNICK, HEATHER |
P0-CA-DA-HUNT |
1 |
251.90 |
031176110 |
****3417 |
03/06/2023 |
| WONG, DEANNA |
P0-AD-PEBLER |
1 |
195.00 |
121000358 |
********0881 |
03/06/2023 |
| WONG, KIMBERLY |
P0-NO-WONG |
1 |
211.00 |
321076496 |
**********5102 |
03/06/2023 |
| WOOD ORLANDO, LEAH |
P0-SC-17841 |
1 |
114.00 |
322271627 |
*****0270 |
03/06/2023 |
| XU, YUN |
P0-MI-LI |
1 |
240.00 |
322271627 |
******1412 |
03/06/2023 |
| YAN, MINGJIN |
P0-CY-CHEN |
1 |
405.00 |
121042882 |
******3258 |
03/06/2023 |
| YANG, ERIN |
P0-CO-YANG |
1 |
114.00 |
121145145 |
******1560 |
03/06/2023 |
| YANG, FEIFENG |
P0-SC-17393 |
1 |
114.00 |
322271627 |
*****3393 |
03/06/2023 |
| YANO, AIKO |
P0-YU-YANO |
1 |
405.00 |
322271627 |
*****2659 |
03/06/2023 |
| YICK, CHRISTINE |
P0-AB-WONG |
1 |
155.00 |
121000358 |
********8119 |
03/06/2023 |
| YIN, ELAINE |
P0-OL-NG |
1 |
114.00 |
321171184 |
*******3564 |
03/06/2023 |
| YIN, ZHEN |
P0-RU-YIN |
1 |
155.00 |
321177722 |
******2284 |
03/06/2023 |
| YING, WINNIE |
P0-MA-TRAN |
1 |
114.00 |
121000358 |
******0944 |
03/06/2023 |
| YITZHAK, HALEY |
P0-SO-YITZHAK |
1 |
360.75 |
121042882 |
******1645 |
03/06/2023 |
| YOKOTA, YUMI |
P0-LI-YOKOTA |
1 |
155.00 |
011000138 |
********1541 |
03/06/2023 |
| YOSHIMURA, SHOICHIRO |
P0-TSU-YOSHIM |
1 |
195.00 |
122226076 |
******1979 |
03/06/2023 |
| YOUNG, JAMES |
P0-AR-YOUNG |
1 |
155.00 |
322271627 |
******8066 |
03/06/2023 |
| YUSUPOVA, ALITSIYA |
P0-MI-ANTONOV |
1 |
155.00 |
271081528 |
**********0712 |
03/06/2023 |
| ZHANG, DI |
P0-BR-ZHANG |
1 |
251.90 |
121000358 |
********7161 |
03/06/2023 |
| ZHANG, FEN |
P0-ZO-ZHANG |
1 |
385.00 |
121000358 |
********7938 |
03/06/2023 |
| ZHANG, YANJIE |
P0-IA-ZHANG |
1 |
114.00 |
121000358 |
********6200 |
03/06/2023 |
| ZHAO, LONGYU |
P0-SC-17680 |
1 |
114.00 |
052001633 |
********5418 |
03/06/2023 |
| ZHAO, QIAOYAN |
P0-SC-17383 |
1 |
114.00 |
121000358 |
********3299 |
03/06/2023 |
| ZHOU, MAGGIE |
P0-MI-ZHOU |
1 |
286.75 |
121042882 |
******5013 |
03/06/2023 |
| |
Count: 364 |
Total: |
74660.70 |
|
|
|