Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDULIAN, JOHN |
S9-6233 |
1 |
120.00 |
122000247 |
******5994 |
02/03/2025 |
| ADAMS, RICH |
S9-5749 |
1 |
130.00 |
121000358 |
********6229 |
02/03/2025 |
| AGUIRRE, AARON |
S9-5171 |
1 |
125.00 |
321172510 |
**********4838 |
02/03/2025 |
| ALFARO, DARIO |
S9-5999 |
1 |
265.00 |
031101279 |
********3030 |
02/03/2025 |
| ALLBRITTON, LAUREN |
S9-4555 |
1 |
115.00 |
121000358 |
********1233 |
02/03/2025 |
| ALLYN, CORY |
S9-5158 |
1 |
85.00 |
322271627 |
*****6389 |
02/03/2025 |
| ALMILLI, MADELYN |
S9-5901 |
1 |
85.00 |
321175261 |
******7480 |
02/03/2025 |
| ALPER, MIKHAIL |
S9-6047 |
1 |
120.00 |
322271627 |
*****1637 |
02/03/2025 |
| ALPER, THEODORE TEDDY |
S9-3045 |
1 |
85.00 |
322271627 |
*****1637 |
02/03/2025 |
| AMARO-MCNAMARA, ANGELINA |
S9-5969 |
1 |
85.00 |
321172594 |
**********1538 |
02/03/2025 |
| ANDERES, PATRICK |
S9-4565 |
1 |
85.00 |
121042882 |
******6006 |
02/03/2025 |
| ANDERSON, JEFF |
S9-6206 |
1 |
120.00 |
121000358 |
********7519 |
02/03/2025 |
| APARICIO, ANDRES |
S9-5903 |
1 |
170.00 |
121000358 |
********1738 |
02/03/2025 |
| ASSEMI, REZA |
S9-5613 |
1 |
170.00 |
121141495 |
***6938 |
02/03/2025 |
| ATENCIA-MUNOZ, STEFY |
S9-5159 |
1 |
120.00 |
121202211 |
********7015 |
02/03/2025 |
| AYSON, PAUL |
S9-4568 |
1 |
120.00 |
122000247 |
******4756 |
02/03/2025 |
| BAGDASARIAN, LAUREN |
S9-5409 |
1 |
85.00 |
121042882 |
******1116 |
02/03/2025 |
| BANIPALSIN, SARKIS |
S9-3847 |
1 |
170.00 |
121042882 |
******0165 |
02/03/2025 |
| BARCELLOS, MERV |
S9-6132 |
1 |
150.00 |
121000358 |
********5113 |
02/03/2025 |
| BARNETT, RUSTY |
S9-5276 |
1 |
170.00 |
321172510 |
**7279 |
02/03/2025 |
| BEAL, NATHAN |
S9-6274 |
1 |
85.00 |
321172594 |
****0748 |
02/03/2025 |
| BEASLEY, MARCELLA |
S9-6050 |
1 |
245.00 |
121042882 |
******4940 |
02/03/2025 |
| BECKWITH, LARRY |
S9-S22870 |
1 |
85.00 |
321171184 |
******6157 |
02/03/2025 |
| BEDOYAN, ROZINE |
S9-4866 |
1 |
120.00 |
121042882 |
******1716 |
02/03/2025 |
| BEERS, ALAN |
S9-3952 |
1 |
120.00 |
071025661 |
******6728 |
02/03/2025 |
| BELMONT, PHILLIP |
S9-4485 |
1 |
120.00 |
121000358 |
********7465 |
02/03/2025 |
| BENNETT, AMELIA |
S9-5394 |
1 |
130.00 |
271081528 |
**********7058 |
02/03/2025 |
| BENNETT, GREGG |
S9-5915 |
1 |
120.00 |
322271627 |
*****2983 |
02/03/2025 |
| BENNITT, KERI |
S9-5950 |
1 |
120.00 |
321172510 |
**8729 |
02/03/2025 |
| BERRY, MICHAEL |
S9-3684 |
1 |
85.00 |
321171184 |
*******6190 |
02/03/2025 |
| BERTSCHE, BRENT |
S9-5763 |
1 |
124.00 |
121141495 |
***1167 |
02/03/2025 |
| BETHKE, GREG |
S9-4313 |
1 |
1375.00 |
321172510 |
**********2044 |
02/03/2025 |
| BILLINGS, GLYNNA |
S9-S23250 |
1 |
130.00 |
121042882 |
******4673 |
02/03/2025 |
| BISCHOFF, BRENDA |
S9-5325 |
1 |
120.00 |
121000358 |
********5324 |
02/03/2025 |
| BOGOSYAN, SERGE |
S9-5279 |
1 |
120.00 |
321171184 |
*******0113 |
02/03/2025 |
| BORGEAS, ANNA |
S9-4611 |
1 |
170.00 |
321171184 |
*******6745 |
02/03/2025 |
| BOSSE, CRAIG |
S9-5788 |
1 |
344.00 |
071025661 |
******9485 |
02/03/2025 |
| BOWLING, BETSY |
S9-5331 |
1 |
85.00 |
121000358 |
********2743 |
02/03/2025 |
| BRADLEY, GREGORY |
S9-3873 |
1 |
170.00 |
256074974 |
******6655 |
02/03/2025 |
| BRAGG, ALICE |
S9-SSRC3476 |
1 |
85.00 |
121000358 |
********4839 |
02/03/2025 |
| BRANDON, ALEXANDRA |
S9-5488 |
1 |
120.00 |
314074269 |
******7215 |
02/03/2025 |
| BRAUN, ALYSSA |
S9-5682 |
1 |
120.00 |
321172594 |
**********2743 |
02/03/2025 |
| BRIGGS, CAROLYN |
S9-S35584 |
1 |
29.00 |
321172510 |
**********9118 |
02/03/2025 |
| BROTEN, LINDA |
S9-S35473 |
1 |
23.00 |
121000358 |
********2813 |
02/03/2025 |
| BROWN, CRAIG |
S9-4837 |
1 |
120.00 |
071025661 |
******5525 |
02/03/2025 |
| BURGESS, KIM |
S9-SSRC2555 |
1 |
130.00 |
107005953 |
******7011 |
02/03/2025 |
| CABRERA, JULIA |
S9-4345 |
1 |
170.00 |
121042882 |
******2549 |
02/03/2025 |
| CAIN, CAL |
S9-4903 |
1 |
120.00 |
321172594 |
**********9108 |
02/03/2025 |
| CAMERON, PAUL |
S9-4591 |
1 |
85.00 |
321172594 |
**********8414 |
02/03/2025 |
| CARDOZA, BARBARA |
S9-3170 |
1 |
39.00 |
121000358 |
********2875 |
02/03/2025 |
| CARRILLO, MELISSA |
S9-6095 |
1 |
120.00 |
073000545 |
********1081 |
02/03/2025 |
| CASTILLO, CINDY |
S9-5549 |
1 |
120.00 |
063107513 |
******7031 |
02/03/2025 |
| CASTILLO, JOSE |
S9-3136 |
1 |
120.00 |
322271627 |
******5581 |
02/03/2025 |
| CASTLE, BRENT |
S9-5708 |
1 |
85.00 |
321270742 |
******0010 |
02/03/2025 |
| CASTRO, TAMARA |
S9-5796 |
1 |
120.00 |
321173522 |
**********0986 |
02/03/2025 |
| CAVALLA, BROOKE |
S9-4278 |
1 |
120.00 |
121141495 |
*****8595 |
02/03/2025 |
| CECIL, HOLLY |
S9-6200 |
1 |
120.00 |
121042882 |
******6895 |
02/03/2025 |
| CELUM, CLAY |
S9-4245 |
1 |
85.00 |
321172594 |
***3536 |
02/03/2025 |
| CHARYN, RAY |
S9-SSRC3410 |
1 |
85.00 |
121042882 |
*****6458 |
02/03/2025 |
| CHAVIRA, DIANE |
S9-3633 |
1 |
85.00 |
121042882 |
******2652 |
02/03/2025 |
| CHIMIENTI, SAMMI |
S9-5439 |
1 |
85.00 |
321172594 |
***1579 |
02/03/2025 |
| CHRISTENSEN, PHIL |
S9-4387 |
1 |
79.00 |
121000358 |
********9917 |
02/03/2025 |
| CIGNETTI, GASTON |
S9-5936 |
1 |
120.00 |
121042882 |
******0753 |
02/03/2025 |
| CIOLKOSZ, CHRISTOPHER |
S9-4604 |
1 |
115.00 |
122242843 |
*****8239 |
02/03/2025 |
| CLABORN, DENNIS |
S9-5774 |
1 |
180.00 |
121042882 |
******7062 |
02/03/2025 |
| CLARKE, DANA |
S9-4653 |
1 |
120.00 |
322271627 |
******3429 |
02/03/2025 |
| CLEELAND, JULIE |
S9-6048 |
1 |
85.00 |
121042882 |
******2483 |
02/03/2025 |
| CLINE, LACEY |
S9-5378 |
1 |
120.00 |
121000358 |
********8225 |
02/03/2025 |
| CLORE, JOSHUA |
S9-6051 |
1 |
145.00 |
121135045 |
*****4220 |
02/03/2025 |
| COBB, AAREN |
S9-BRB-106 |
1 |
40.00 |
321172594 |
****9821 |
02/03/2025 |
| COMSTOCK, BOB |
S9-S22997 |
1 |
170.00 |
121144146 |
*****6816 |
02/03/2025 |
| CONLEY, SEBASTIAN |
S9-3915 |
1 |
120.00 |
021000021 |
*****1859 |
02/03/2025 |
| COOLEY, AMANDA |
S9-5673 |
1 |
120.00 |
321172594 |
**********3441 |
02/03/2025 |
| COOPER, GREGG |
S9-SSRC4720 |
1 |
130.00 |
121100782 |
*****9582 |
02/03/2025 |
| COOPER, KIM |
S9-3843 |
1 |
59.00 |
121000358 |
********7807 |
02/03/2025 |
| COVISH, BRETT |
S9-SSRC3703 |
1 |
10.00 |
321172594 |
**********1668 |
02/03/2025 |
| COYLE, NATE |
S9-4822 |
1 |
120.00 |
121042882 |
******9299 |
02/03/2025 |
| CROW, DONNA |
S9-5416 |
1 |
85.00 |
324377613 |
****8361 |
02/03/2025 |
| CRUSE, DEBORAH |
S9-3443 |
1 |
59.00 |
321172594 |
**********4865 |
02/03/2025 |
| CRUZ, RICARDO |
S9-6076 |
1 |
95.00 |
321172510 |
**********2334 |
02/03/2025 |
| CULWELL, AIMEE |
S9-3663 |
1 |
125.00 |
321172594 |
**********2058 |
02/03/2025 |
| CUMMINGS, BILL |
S9-5683 |
1 |
120.00 |
122238200 |
******8228 |
02/03/2025 |
| CUNNINGS, NINETTE |
S9-SSRC2818 |
1 |
260.00 |
121000358 |
********3727 |
02/03/2025 |
| CURRAN, CONSTANCE |
S9-SSRC4422 |
1 |
125.00 |
321172510 |
**********8659 |
02/03/2025 |
| DAHL, MICHELLE |
S9-SSRC4574 |
1 |
49.00 |
321171184 |
******8229 |
02/03/2025 |
| DALENA, FRANK |
S9-6115 |
1 |
120.00 |
121000358 |
********0608 |
02/03/2025 |
| DAVIS, ALLI |
S9-5232 |
1 |
120.00 |
121137726 |
****5033 |
02/03/2025 |
| DAVIS, REGINA |
S9-5738 |
1 |
175.00 |
121042882 |
******6706 |
02/03/2025 |
| DELAGUERRA, JEFF |
S9-6069 |
1 |
120.00 |
322271627 |
*****6280 |
02/03/2025 |
| DELUCA, ANTHONY |
S9-4288 |
1 |
170.00 |
121122676 |
********6143 |
02/03/2025 |
| DELUCA, PETER |
S9-4094 |
1 |
170.00 |
322271627 |
*****9382 |
02/03/2025 |
| DERANIAN, JANICE |
S9-2623 |
1 |
30.00 |
322271627 |
******3694 |
02/03/2025 |
| DERVISHIAN, JO ANN |
S9-4069 |
1 |
120.00 |
121100782 |
*****1887 |
02/03/2025 |
| DIAS, MARLENE |
S9-1072 |
1 |
30.00 |
321172594 |
**********0960 |
02/03/2025 |
| DIAZ, RITA |
S9-S1687 |
1 |
30.00 |
121000358 |
******3910 |
02/03/2025 |
| DIEDRICH, KAREN |
S9-S22654 |
1 |
75.00 |
321172594 |
**********2493 |
02/03/2025 |
| DIPINTO, BRANDON |
S9-5069 |
1 |
120.00 |
121042882 |
******3325 |
02/03/2025 |
| DIPINTO, COURTNEY |
S9-5068 |
1 |
85.00 |
121042882 |
******3325 |
02/03/2025 |
| DIPINTO, JANET |
S9-5067 |
1 |
85.00 |
121042882 |
******3325 |
02/03/2025 |
| DOMINGUEZ, JON |
S9-4682 |
1 |
120.00 |
322271627 |
*****9851 |
02/03/2025 |
| DOSE, CHRISTIAN |
S9-4666 |
1 |
95.00 |
071025661 |
*****4702 |
02/03/2025 |
| DOUGLAS, KURTIS |
S9-6174 |
1 |
120.00 |
121042882 |
******8224 |
02/03/2025 |
| DUNN, BLAKE |
S9-4457 |
1 |
85.00 |
121042882 |
******9111 |
02/03/2025 |
| DURKIN, PAT |
S9-4828 |
1 |
120.00 |
122234149 |
****1247 |
02/03/2025 |
| DUZI, CINDY |
S9-S22949 |
1 |
120.00 |
321172594 |
**********5073 |
02/03/2025 |
| EASTOM, SCOTT |
S9-4935 |
1 |
120.00 |
321172594 |
**********1926 |
02/03/2025 |
| EISINGER, JEFF |
S9-4484 |
1 |
85.00 |
322271627 |
*****0928 |
02/03/2025 |
| ELAM, CAROL |
S9-S11689 |
1 |
29.00 |
321173522 |
**********9982 |
02/03/2025 |
| ELGORRIAGA, LISA |
S9-SSRC4236 |
1 |
170.00 |
121140218 |
******6672 |
02/03/2025 |
| ELLSWORTH, DJ |
S9-4622 |
1 |
85.00 |
121122676 |
********4353 |
02/03/2025 |
| EMERZIAN, AARON |
S9-5019 |
1 |
120.00 |
121042882 |
******5864 |
02/03/2025 |
| EMERZIAN, RON |
S9-5126 |
1 |
120.00 |
121143273 |
******4058 |
02/03/2025 |
| ERICKSON, STEVEN |
S9-5930 |
1 |
120.00 |
121000358 |
********6940 |
02/03/2025 |
| ESAJIAN, DAVID |
S9-5014 |
1 |
890.00 |
322271627 |
*****5296 |
02/03/2025 |
| ESRAELIAN, FLORA |
S9-4921 |
1 |
145.00 |
321172510 |
**********5866 |
02/03/2025 |
| EWELL, HARRISON |
S9-6226 |
1 |
85.00 |
121140218 |
******3297 |
02/03/2025 |
| FELGER, JOANNA |
S9-5124 |
1 |
120.00 |
121100782 |
*****6017 |
02/03/2025 |
| FELIX, ALMIE |
S9-5910 |
1 |
120.00 |
031101334 |
********6363 |
02/03/2025 |
| FERMOILE, MARIA |
S9-SSRC3611 |
1 |
85.00 |
121042882 |
******8932 |
02/03/2025 |
| FIORI, TONY |
S9-3334 |
1 |
120.00 |
121000358 |
******1792 |
02/03/2025 |
| FLETCHER, MATT |
S9-4983 |
1 |
120.00 |
321171184 |
*******9988 |
02/03/2025 |
| FLORES, SUSAN |
S9-4928 |
1 |
120.00 |
121042882 |
******2051 |
02/03/2025 |
| FLOTH, KIRK |
S9-4966 |
1 |
85.00 |
121000358 |
********8383 |
02/03/2025 |
| FOREMAN, ANNIE |
S9-5527 |
1 |
120.00 |
321172594 |
***7649 |
02/03/2025 |
| FORTMEYER, TAHIEA |
S9-3712 |
1 |
120.00 |
121000358 |
********4021 |
02/03/2025 |
| FRANTZ, JOSH |
S9-SSRC4484 |
1 |
95.00 |
121122676 |
********0670 |
02/03/2025 |
| FREEMAN, OPAL |
S9-S14068 |
1 |
69.00 |
322271627 |
*****7492 |
02/03/2025 |
| FUGMAN, KIM |
S9-6119 |
1 |
85.00 |
122234149 |
*****0259 |
02/03/2025 |
| FUTRELL, GAIL |
S9-4804 |
1 |
120.00 |
321172594 |
**********6927 |
02/03/2025 |
| GABRIEL, GENO |
S9-4478 |
1 |
85.00 |
321172594 |
**********0755 |
02/03/2025 |
| GADE, GOPAL REDDY |
S9-3077 |
1 |
87.40 |
121042882 |
******1195 |
02/03/2025 |
| GALLO, ANTHONY |
S9-3819 |
1 |
120.00 |
321173522 |
**********8085 |
02/03/2025 |
| GAMBERO, VINCE |
S9-5461 |
1 |
85.00 |
044000804 |
*********2787 |
02/03/2025 |
| GARABETYAN, TALIN |
S9-5256 |
1 |
120.00 |
121000358 |
********2120 |
02/03/2025 |
| GARCIA, CHRISTOPHER |
S9-5517 |
1 |
120.00 |
122000247 |
******1575 |
02/03/2025 |
| GARCIA, MARC |
S9-5998 |
1 |
120.00 |
121140218 |
******1381 |
02/03/2025 |
| GARCIA, VERONICA |
S9-5084 |
1 |
170.00 |
121042882 |
******7070 |
02/03/2025 |
| GARVER, KENNEDY |
S9-4600 |
1 |
120.00 |
321172594 |
****2997 |
02/03/2025 |
| GARVIN, LIZ |
S9-4480 |
1 |
107.00 |
322271627 |
*****9830 |
02/03/2025 |
| GERINGER, TROY |
S9-5114 |
1 |
130.00 |
121181743 |
*******3287 |
02/03/2025 |
| GERRITS, LISA |
S9-5150 |
1 |
120.00 |
121000358 |
********6457 |
02/03/2025 |
| GIACOMINI, JEANINE |
S9-4601 |
1 |
120.00 |
121000358 |
********5304 |
02/03/2025 |
| GIANNETTA, KAREN |
S9-5406 |
1 |
120.00 |
121000358 |
********1261 |
02/03/2025 |
| GILGEN, PIPER |
S9-5262 |
1 |
1461.00 |
121100782 |
*****8488 |
02/03/2025 |
| GODINEZ JR., JORGE |
S9-5573 |
1 |
275.00 |
121042882 |
******6580 |
02/03/2025 |
| GOEHRING, NANCY |
S9-SSRC1058 |
1 |
120.00 |
121000358 |
********3468 |
02/03/2025 |
| GOLDSMITH, CAROLE |
S9-3891 |
1 |
120.00 |
121000358 |
********2070 |
02/03/2025 |
| GOOSEV, ANYA |
S9-4462 |
1 |
120.00 |
121140218 |
******8664 |
02/03/2025 |
| GOSSWILLER, RYAN |
S9-5577 |
1 |
120.00 |
321172594 |
**********8640 |
02/03/2025 |
| GRAY, HEATHER |
S9-S11857 |
1 |
30.00 |
322271627 |
******0197 |
02/03/2025 |
| GUERRERO, ANTHONY |
S9-3940 |
1 |
120.00 |
121042882 |
******6097 |
02/03/2025 |
| GUTILLA, JAMIE |
S9-5267 |
1 |
85.00 |
121141495 |
*****8811 |
02/03/2025 |
| HAAS, DENISE |
S9-4236 |
1 |
120.00 |
322271627 |
******0202 |
02/03/2025 |
| HAGAMAN-CUMMINS, JEFF |
S9-SSRC2142 |
1 |
130.00 |
322282001 |
********5705 |
02/03/2025 |
| HANCER, CHRISTA |
S9-4448 |
1 |
120.00 |
121000358 |
******2350 |
02/03/2025 |
| HANSEN, KAREN |
S9-6205 |
1 |
130.00 |
121000358 |
******8766 |
02/03/2025 |
| HARRIS, CHRIS |
S9-SSRC4726 |
1 |
170.00 |
121000358 |
********9211 |
02/03/2025 |
| HARRIS, NANCY |
S9-SSRC4425 |
1 |
170.00 |
321171184 |
*******8468 |
02/03/2025 |
| HASKELL, CLINT |
S9-4968 |
1 |
170.00 |
121000358 |
********4978 |
02/03/2025 |
| HASSAN, TAHIR |
S9-SSRC4663 |
1 |
170.00 |
121000358 |
********7230 |
02/03/2025 |
| HATCHER, DESMOND |
S9-SEFBC-113 |
1 |
100.00 |
125109006 |
*******6191 |
02/03/2025 |
| HAYMOND, DEBI |
S9-5149 |
1 |
85.00 |
122235821 |
********5757 |
02/03/2025 |
| HEBERGER, JOHN |
S9-6060 |
1 |
85.00 |
121002042 |
******5171 |
02/03/2025 |
| HELMUTH, GEORGE |
S9-6128 |
1 |
120.00 |
121140218 |
*****3284 |
02/03/2025 |
| HENDRON, KATHLEEN |
S9-4530 |
1 |
85.00 |
322271627 |
*****8785 |
02/03/2025 |
| HENG, THOMAS |
S9-5770 |
1 |
120.00 |
121000358 |
********1031 |
02/03/2025 |
| HENLEY, JOYCE |
S9-S35523 |
1 |
39.00 |
322271627 |
*****5195 |
02/03/2025 |
| HERZOG, HELEN |
S9-S0199 |
1 |
39.00 |
321172594 |
**********4215 |
02/03/2025 |
| HEUER, CHARLENE |
S9-5947 |
1 |
85.00 |
121002042 |
******6716 |
02/03/2025 |
| HOLLRAH, JASON |
S9-5566 |
1 |
432.00 |
091000019 |
******3182 |
02/03/2025 |
| HOLMES, JULIE |
S9-3482 |
1 |
115.00 |
121122676 |
********6455 |
02/03/2025 |
| HOOKER, JONNA |
S9-5147 |
1 |
85.00 |
121100782 |
*****5701 |
02/03/2025 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
49.00 |
321172594 |
**********3599 |
02/03/2025 |
| HOOPER, RICCI |
S9-4498 |
1 |
85.00 |
321171184 |
*******1387 |
02/03/2025 |
| HOVSEPIAN, BLAKE |
S9-5102 |
1 |
170.00 |
121000358 |
********1597 |
02/03/2025 |
| HOWARD, MARY |
S9-4532 |
1 |
120.00 |
122234149 |
*****6384 |
02/03/2025 |
| HOWELL-GONZALES, RHODA |
S9-5698 |
1 |
85.00 |
121100782 |
*****9029 |
02/03/2025 |
| HUGHES, CINDY |
S9-3953 |
1 |
85.00 |
321172594 |
******3614 |
02/03/2025 |
| HUGOSSON, NIKLAS |
S9-6002 |
1 |
90.00 |
122234149 |
*****4491 |
02/03/2025 |
| HUH, BRIAN |
S9-SSRC4282 |
1 |
94.00 |
121000358 |
******8434 |
02/03/2025 |
| HUNTING, GORDON |
S9-6107 |
1 |
120.00 |
322271627 |
*****7554 |
02/03/2025 |
| HURLEY, BETSY |
S9-SSRC3782 |
1 |
84.00 |
321172594 |
**********4604 |
02/03/2025 |
| HWANG, INSUN |
S9-6237 |
1 |
120.00 |
121042882 |
******7099 |
02/03/2025 |
| IBARRA, VICTOR |
S9-5307 |
1 |
85.00 |
321172510 |
**********7914 |
02/03/2025 |
| IKEMIYA, CRYSTAL |
S9-5312 |
1 |
130.00 |
322271627 |
*****8802 |
02/03/2025 |
| ISHIKAWA, ZACHARY |
S9-4218 |
1 |
120.00 |
121137027 |
******4584 |
02/03/2025 |
| JACKSON, COREY |
S9-5044 |
1 |
170.00 |
121000358 |
********0520 |
02/03/2025 |
| JACKSON, JULIE |
S9-4034 |
1 |
120.00 |
121135045 |
*****8765 |
02/03/2025 |
| JANS, ERIC |
S9-5141 |
1 |
120.00 |
121122676 |
********4136 |
02/03/2025 |
| JANZ, MICHAEL |
S9-4575 |
1 |
120.00 |
121042882 |
******5623 |
02/03/2025 |
| JINKERSON, CHRISTIAN |
S9-3256 |
1 |
121.00 |
122105278 |
******3800 |
02/03/2025 |
| JOHANSSON, FELIX |
S9-5026 |
1 |
120.00 |
121000358 |
********1234 |
02/03/2025 |
| JOHNSON, CRAIG |
S9-6213 |
1 |
120.00 |
322271627 |
*****0009 |
02/03/2025 |
| JOLLEY, RYAN |
S9-4908 |
1 |
290.00 |
121141495 |
*****5915 |
02/03/2025 |
| JONES, LISA |
S9-SSRC4430 |
1 |
120.00 |
321172594 |
**********0703 |
02/03/2025 |
| KACHADOORIAN, HARRY |
S9-4948 |
1 |
120.00 |
321172594 |
**********9884 |
02/03/2025 |
| KACHADURIAN, ALLEN |
S9-5094 |
1 |
120.00 |
321172594 |
**********0935 |
02/03/2025 |
| KALAJIAN, BRITTANY |
S9-4916 |
1 |
120.00 |
121000358 |
********5647 |
02/03/2025 |
| KALAJIAN, JAMIE |
S9-5397 |
1 |
120.00 |
322271627 |
******3531 |
02/03/2025 |
| KALPAKOFF, SUSAN |
S9-3996 |
1 |
165.00 |
321172594 |
**********0305 |
02/03/2025 |
| KAMS, SUSAN |
S9-SSRC3904 |
1 |
170.00 |
321172510 |
*****0005 |
02/03/2025 |
| KANAWYER, TODD |
S9-5927 |
1 |
170.00 |
322271627 |
*****6258 |
02/03/2025 |
| KAUR, MANPREET |
S9-4545 |
1 |
120.00 |
121000358 |
********2579 |
02/03/2025 |
| KAZARIAN, NATALIE |
S9-4905 |
1 |
120.00 |
121042882 |
******3543 |
02/03/2025 |
| KEARNS, MICHAEL |
S9-5505 |
1 |
305.00 |
314074269 |
******8778 |
02/03/2025 |
| KENNEDY-2, MICHAEL |
S9-4895 |
1 |
120.00 |
084301767 |
********6549 |
02/03/2025 |
| KHACHATOURIAN, SERGEIH |
S9-5560 |
1 |
120.00 |
121000358 |
********9721 |
02/03/2025 |
| KING, GERI |
S9-6287 |
1 |
93.00 |
121000358 |
********4507 |
02/03/2025 |
| KLATT, KARYN |
S9-3844 |
1 |
64.00 |
321172594 |
****8335 |
02/03/2025 |
| KLEIN, JENINE |
S9-4697 |
1 |
170.00 |
321172594 |
**********5967 |
02/03/2025 |
| KLIMO, PETER |
S9-3614 |
1 |
109.00 |
121000358 |
********7758 |
02/03/2025 |
| KNOTT, LISA |
S9-5313 |
1 |
390.00 |
321172594 |
**********5278 |
02/03/2025 |
| KORETOFF, NANCY |
S9-SSRC3103 |
1 |
120.00 |
121042882 |
******3042 |
02/03/2025 |
| KRUGER, KELLY |
S9-6270 |
1 |
120.00 |
121000358 |
******5002 |
02/03/2025 |
| LABRUCHERIE, LESLIE |
S9-SSRC2059 |
1 |
276.00 |
121042882 |
*********9203 |
02/03/2025 |
| LALIBERTE, JESSICA |
S9-5582 |
1 |
120.00 |
321171184 |
******8647 |
02/03/2025 |
| LARSEN, CAROLYN |
S9-6077 |
1 |
170.00 |
121000358 |
********9716 |
02/03/2025 |
| LE, LISA |
S9-3981 |
1 |
130.00 |
121122676 |
********2206 |
02/03/2025 |
| LEARY, DEANNA |
S9-SSRC3778 |
1 |
45.00 |
121137726 |
*****8320 |
02/03/2025 |
| LEE, DAVID |
S9-5690 |
1 |
95.00 |
322271627 |
*****6250 |
02/03/2025 |
| LEMUS, RAFAEL |
S9-SSRC4408 |
1 |
170.00 |
021000089 |
******6141 |
02/03/2025 |
| LEON, MARTHA |
S9-6166 |
1 |
180.00 |
121000358 |
********9591 |
02/03/2025 |
| LEWISON, KELLIE |
S9-6171 |
1 |
120.00 |
322271627 |
*****1069 |
02/03/2025 |
| LILLES, CONNOR |
S9-5456 |
1 |
120.00 |
121042882 |
******8322 |
02/03/2025 |
| LILLES, DEVIN |
S9-5462 |
1 |
120.00 |
121042882 |
******1833 |
02/03/2025 |
| LILLES, GRANT |
S9-5464 |
1 |
120.00 |
121042882 |
******0953 |
02/03/2025 |
| LOESER, SHERRY |
S9-SSRC4198 |
1 |
180.00 |
321172594 |
***1564 |
02/03/2025 |
| LOPES, MARCI |
S9-4859 |
1 |
200.00 |
321172594 |
****6337 |
02/03/2025 |
| LOPEZ, RAYMOND |
S9-SSRC4493 |
1 |
135.00 |
107005953 |
******5260 |
02/03/2025 |
| LOUIE, JAY |
S9-3950 |
1 |
170.00 |
121042882 |
******7663 |
02/03/2025 |
| LUCAS, GARNET |
S9-4035 |
1 |
125.00 |
321173373 |
******4203 |
02/03/2025 |
| LYNN, JENNIFER |
S9-5623 |
1 |
120.00 |
321171184 |
*******1366 |
02/03/2025 |
| MACDONALD, JUDY |
S9-S0994 |
1 |
40.17 |
121100782 |
*****2317 |
02/03/2025 |
| MACDONALD, TROY |
S9-3426 |
1 |
640.00 |
121000358 |
********0936 |
02/03/2025 |
| MACHADO, CATHERINE |
S9-4926 |
1 |
130.00 |
122235821 |
********6446 |
02/03/2025 |
| MAGANA, GINA |
S9-6264 |
1 |
120.00 |
121042882 |
******3638 |
02/03/2025 |
| MAHONEY, SEAN |
S9-4534 |
1 |
120.00 |
121144146 |
*****1885 |
02/03/2025 |
| MANCHANDA, PREM |
S9-3746 |
1 |
130.00 |
051000017 |
********2900 |
02/03/2025 |
| MARCHINI, DANIEL |
S9-5082 |
1 |
120.00 |
321172594 |
**********9827 |
02/03/2025 |
| MARCYES, MIKE |
S9-4513 |
1 |
120.00 |
121000358 |
********7035 |
02/03/2025 |
| MARGOSIAN-HEIN, JANET |
S9-6159 |
1 |
85.00 |
044000804 |
*********9499 |
02/03/2025 |
| MAROOT, JANICE |
S9-4443 |
1 |
85.00 |
121042882 |
******9580 |
02/03/2025 |
| MARQUEZ, DAVE |
S9-BRB-100 |
1 |
40.00 |
122235821 |
********3790 |
02/03/2025 |
| MARTIN, MIKE |
S9-5090 |
1 |
120.00 |
031176110 |
*******1664 |
02/03/2025 |
| MARTINEZ, JARROD |
S9-4618 |
1 |
120.00 |
121000358 |
********6556 |
02/03/2025 |
| MARTINEZ, TANYA |
S9-5241 |
1 |
120.00 |
321172510 |
**********3071 |
02/03/2025 |
| MASTROPOALO, KARYN |
S9-S35622 |
1 |
39.00 |
321172594 |
**********5109 |
02/03/2025 |
| MAYER, DOUG |
S9-3652 |
1 |
85.00 |
321172594 |
***3033 |
02/03/2025 |
| MC ILHATTON, ANNE |
S9-5367 |
1 |
120.00 |
122234149 |
*****5668 |
02/03/2025 |
| MC VAY, DIANA |
S9-SSRC3644 |
1 |
120.00 |
121122676 |
********0192 |
02/03/2025 |
| MCCLURE, MICHAEL JR. |
S9-5541 |
1 |
170.00 |
121000358 |
********4881 |
02/03/2025 |
| MCCOY, KRISTIN |
S9-4388 |
1 |
120.00 |
321171184 |
*******7192 |
02/03/2025 |
| MCCULLY, ELLEN |
S9-5994 |
1 |
120.00 |
121042882 |
******6912 |
02/03/2025 |
| MCMILLAN-HAENER, BELINDA |
S9-3852 |
1 |
267.57 |
321175261 |
****1517 |
02/03/2025 |
| MEDELLIN, CATHY |
S9-5366 |
1 |
120.00 |
121042882 |
******8804 |
02/03/2025 |
| MEHRTEN, RANDY |
S9-3828 |
1 |
64.00 |
321172594 |
**********2940 |
02/03/2025 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
59.00 |
321172594 |
**********9138 |
02/03/2025 |
| MENDEZ, FERNANDO |
S9-5630 |
1 |
170.00 |
321172594 |
**********6167 |
02/03/2025 |
| MENDRIN, MARTHA |
S9-6097 |
1 |
170.00 |
321172510 |
**8091 |
02/03/2025 |
| MERGY, JOSH |
S9-3763 |
1 |
64.00 |
121042882 |
******4787 |
02/03/2025 |
| MERZOIAN, BRIAN |
S9-5954 |
1 |
95.00 |
121000358 |
********2523 |
02/03/2025 |
| MEUNIER, BRANDIS |
S9-4536 |
1 |
387.00 |
321172510 |
*****2000 |
02/03/2025 |
| MIDDLETON, DOUGLAS |
S9-5152 |
1 |
120.00 |
321175261 |
******3594 |
02/03/2025 |
| MILLER, GLYNIS |
S9-5736 |
1 |
170.00 |
122235821 |
********6949 |
02/03/2025 |
| MILLER, SANDRA |
S9-SSRC2713 |
1 |
130.00 |
121000358 |
*******5490 |
02/03/2025 |
| MONTERROSA, MARIO |
S9-4652 |
1 |
250.00 |
321172594 |
***5793 |
02/03/2025 |
| MOONEYHAM, MIKE |
S9-4947 |
1 |
120.00 |
321172594 |
**********4617 |
02/03/2025 |
| MOOSOOLIAN, JANE |
S9-5554 |
1 |
120.00 |
321171184 |
*******2216 |
02/03/2025 |
| MORALES, NATASHA |
S9-5695 |
1 |
120.00 |
021000322 |
********1210 |
02/03/2025 |
| MORTON, HENRY |
S9-5050 |
1 |
120.00 |
121042882 |
******8419 |
02/03/2025 |
| MUNCY, KATHY |
S9-S35601 |
1 |
69.00 |
321172594 |
**********7610 |
02/03/2025 |
| MYOVICH, CINDY |
S9-S35570 |
1 |
59.00 |
121122676 |
********0665 |
02/03/2025 |
| MYOVICH, MASON |
S9-4452 |
1 |
130.00 |
321172594 |
**********0225 |
02/03/2025 |
| NAHIGIAN, EVAN |
S9-3061 |
1 |
187.57 |
322271627 |
*****2157 |
02/03/2025 |
| NAVARRO, RACHAEL |
S9-5729 |
1 |
170.00 |
121000358 |
********3929 |
02/03/2025 |
| NGUYEN, TRISTAN |
S9-5731 |
1 |
119.68 |
322271627 |
*****8158 |
02/03/2025 |
| O MALLEY, PATTY |
S9-SSRC2372 |
1 |
130.00 |
321172594 |
****5716 |
02/03/2025 |
| O ROURKE, STACY |
S9-4066 |
1 |
120.00 |
121000358 |
********6084 |
02/03/2025 |
| OBANION, MICHAEL |
S9-3225 |
1 |
85.00 |
122235821 |
********4400 |
02/03/2025 |
| OBERG, SUSANNA |
S9-SSRC4113 |
1 |
444.95 |
091000019 |
******0725 |
02/03/2025 |
| OLIVER, ROBERT |
S9-4615 |
1 |
120.00 |
121000358 |
********3127 |
02/03/2025 |
| OLMEZ, BULENT |
S9-SSRC3694 |
1 |
170.00 |
121000358 |
********2825 |
02/03/2025 |
| OLMOS, DORA |
S9-5668 |
1 |
120.00 |
321175261 |
******9340 |
02/03/2025 |
| OLSON, LUCAS |
S9-6247 |
1 |
170.00 |
321172510 |
**********3077 |
02/03/2025 |
| OPPLGER, JAMES |
S9-4372 |
1 |
120.00 |
321172510 |
**********0005 |
02/03/2025 |
| ORME, ALAN |
S9-5037 |
1 |
120.00 |
121042882 |
******3556 |
02/03/2025 |
| ORME, EVAN |
S9-5106 |
1 |
85.00 |
121000358 |
********5948 |
02/03/2025 |
| OTTA, NICOLE |
S9-6134 |
1 |
130.00 |
121042882 |
******3868 |
02/03/2025 |
| OVERSTREET, PHYLLIS |
S9-5684 |
1 |
85.00 |
321172578 |
******1732 |
02/03/2025 |
| OWENS, DEREK |
S9-5222 |
1 |
120.00 |
321172510 |
****3005 |
02/03/2025 |
| PALMER, CLAUDIA |
S9-6170 |
1 |
85.00 |
321171184 |
*******8256 |
02/03/2025 |
| PAPPAS, ARIANNA |
S9-4516 |
1 |
115.00 |
121122676 |
********9721 |
02/03/2025 |
| PAPPAS, MARK |
S9-BRB-103 |
1 |
40.00 |
321172594 |
**********2291 |
02/03/2025 |
| PARICHAN, STEPHANIE |
S9-4284 |
1 |
170.00 |
322271627 |
******1587 |
02/03/2025 |
| PARNAGIAN, SAM |
S9-4072 |
1 |
85.00 |
121000358 |
********0267 |
02/03/2025 |
| PATEL, BHAVIN |
S9-SSRC3765 |
1 |
440.00 |
321175261 |
******8424 |
02/03/2025 |
| PATRICIO, NIKKI |
S9-3903 |
1 |
120.00 |
121042882 |
******3435 |
02/03/2025 |
| PELTIER, ANDY |
S9-5919 |
1 |
125.00 |
122105278 |
******5134 |
02/03/2025 |
| PEREZ, ISRAEL |
S9-5970 |
1 |
170.00 |
031176110 |
*******5533 |
02/03/2025 |
| PEREZ, RUDY |
S9-6143 |
1 |
120.00 |
121042882 |
******1189 |
02/03/2025 |
| PERKINS, HOLLY |
S9-5598 |
1 |
120.00 |
121042882 |
******5905 |
02/03/2025 |
| PESTOLESI, ANNE |
S9-5229 |
1 |
120.00 |
021000021 |
*****6011 |
02/03/2025 |
| PETERSEN, PETE |
S9-5620 |
1 |
85.00 |
121042882 |
******7855 |
02/03/2025 |
| PETTY, KRISTEL |
S9-SSRC4112 |
1 |
94.00 |
121000358 |
********9833 |
02/03/2025 |
| PINEDO, MARIO |
S9-5507 |
1 |
120.00 |
121042882 |
******9953 |
02/03/2025 |
| PISTACCHIO, GLEIZE |
S9-3812 |
1 |
275.00 |
121042882 |
******0974 |
02/03/2025 |
| PODOLSKY, WILLIAM |
S9-S22708 |
1 |
165.00 |
321171184 |
******6257 |
02/03/2025 |
| POPE, PAMELA |
S9-1160 |
1 |
30.00 |
121042882 |
******9258 |
02/03/2025 |
| PRICE, HEATHER |
S9-4871 |
1 |
120.00 |
122000247 |
******3572 |
02/03/2025 |
| PULLEN, GRANT |
S9-4942 |
1 |
170.00 |
321172594 |
**********7057 |
02/03/2025 |
| PUTNAM, LORENE |
S9-S35493 |
1 |
29.00 |
322271627 |
*****7188 |
02/03/2025 |
| QUINN, KAREN |
S9-5709 |
1 |
120.00 |
121140218 |
******7557 |
02/03/2025 |
| RADESI, MATTHEW |
S9-4424 |
1 |
120.00 |
122000247 |
******6001 |
02/03/2025 |
| RAMIREZ, ELENA |
S9-S35599 |
1 |
30.00 |
321172510 |
**********5815 |
02/03/2025 |
| RANDEL, MICHELE |
S9-6122 |
1 |
120.00 |
121000358 |
*******2576 |
02/03/2025 |
| REYES, KARRY |
S9-5973 |
1 |
95.00 |
322271627 |
*****9621 |
02/03/2025 |
| REYNOLDS, ANDREA |
S9-6108 |
1 |
268.67 |
121042882 |
******6074 |
02/03/2025 |
| RICHTER, RACHEL |
S9-5967 |
1 |
135.00 |
221172296 |
*****9720 |
02/03/2025 |
| RIEDEL, MARK |
S9-5720 |
1 |
386.00 |
321172510 |
**********7570 |
02/03/2025 |
| RIGBY, PEGGY |
S9-6198 |
1 |
95.00 |
321172594 |
****5701 |
02/03/2025 |
| RIOS, RICK |
S9-4037 |
1 |
120.00 |
321172594 |
***8923 |
02/03/2025 |
| RIPPEE, SCOTT |
S9-3717 |
1 |
120.00 |
121181743 |
***7858 |
02/03/2025 |
| ROBBINS, FRANKLIN |
S9-S15317 |
1 |
170.00 |
322271627 |
*****7253 |
02/03/2025 |
| ROBLEDO, BRYAN |
S9-4246 |
1 |
120.00 |
121042882 |
******1164 |
02/03/2025 |
| RODGERS, GINA |
S9-3756 |
1 |
365.00 |
121140218 |
******3654 |
02/03/2025 |
| ROGERS, RACHEL |
S9-5756 |
1 |
85.00 |
122000247 |
******8318 |
02/03/2025 |
| ROSE, CHRIS |
S9-3764 |
1 |
130.00 |
122000247 |
******2170 |
02/03/2025 |
| ROUSSE, BRETT |
S9-5961 |
1 |
120.00 |
121000358 |
******0162 |
02/03/2025 |
| RUDOLPH, KATHY |
S9-5423 |
1 |
85.00 |
321172510 |
****0001 |
02/03/2025 |
| RUSH, KERI |
S9-5744 |
1 |
120.00 |
121000358 |
********1073 |
02/03/2025 |
| RUSH, MIKE |
S9-3833 |
1 |
120.00 |
321172594 |
**7278 |
02/03/2025 |
| RUSTIGIAN, RONNIE |
S9-4459 |
1 |
85.00 |
121000358 |
******3811 |
02/03/2025 |
| SACKS, CASEY |
S9-5028 |
1 |
120.00 |
121000358 |
********0499 |
02/03/2025 |
| SAGARIBALLA, ANTHONY |
S9-6137 |
1 |
120.00 |
121042882 |
******5454 |
02/03/2025 |
| SAGARIBALLA, DIANE |
S9-6251 |
1 |
120.00 |
121042882 |
******9545 |
02/03/2025 |
| SAGOUSPE, LESLIE |
S9-4423 |
1 |
170.00 |
322271627 |
*****5329 |
02/03/2025 |
| SAMPLE, SCOTT |
S9-3900 |
1 |
120.00 |
121042882 |
******3576 |
02/03/2025 |
| SANCHEZ, MOSES |
S9-3773 |
1 |
64.00 |
322077795 |
*****9199 |
02/03/2025 |
| SANDERS, MARILYN |
S9-3034 |
1 |
59.00 |
121140218 |
******0448 |
02/03/2025 |
| SARTINI, PETER |
S9-4834 |
1 |
120.00 |
122000247 |
******7929 |
02/03/2025 |
| SAUNDERS, PORSCHE |
S9-3214 |
1 |
170.00 |
121141495 |
***4688 |
02/03/2025 |
| SAWYER, JOHN |
S9-6053 |
1 |
120.00 |
121135045 |
*****6686 |
02/03/2025 |
| SCHAFFER, HALLY |
S9-3433 |
1 |
59.00 |
321172594 |
**********8671 |
02/03/2025 |
| SCHEIBLY, WESLEY |
S9-3949 |
1 |
120.00 |
321172594 |
**********3196 |
02/03/2025 |
| SCHMIDT, JAN |
S9-3143 |
1 |
85.00 |
121000358 |
********5841 |
02/03/2025 |
| SCHNEIDER, SALLY |
S9-4015 |
1 |
85.00 |
121122676 |
********1342 |
02/03/2025 |
| SCHROEDER, DEBRA |
S9-3997 |
1 |
85.00 |
121002042 |
******6981 |
02/03/2025 |
| SCHUH, MICHAEL |
S9-4350 |
1 |
85.00 |
121042882 |
******3276 |
02/03/2025 |
| SCHULTE, RYAN |
S9-3757 |
1 |
80.00 |
121181743 |
*******0370 |
02/03/2025 |
| SEASHOLTZ, GEORGE |
S9-5355 |
1 |
170.00 |
121042882 |
******2351 |
02/03/2025 |
| SELLICK, MAX |
S9-4409 |
1 |
85.00 |
321171184 |
*******7731 |
02/03/2025 |
| SERPA, ANTHONY |
S9-5188 |
1 |
120.00 |
322271627 |
******7023 |
02/03/2025 |
| SHAMSHOIAN, J.P. |
S9-4540 |
1 |
120.00 |
121137726 |
*****4708 |
02/03/2025 |
| SHAPIRO, CASEY |
S9-5680 |
1 |
120.00 |
121042882 |
******8488 |
02/03/2025 |
| SHEIN, PATRICIA |
S9-5473 |
1 |
725.00 |
321172594 |
**********2266 |
02/03/2025 |
| SIDHU, KAMAL |
S9-6090 |
1 |
251.00 |
121042882 |
******6383 |
02/03/2025 |
| SILVA, JENNIFER |
S9-6280 |
1 |
120.00 |
321172594 |
**********5421 |
02/03/2025 |
| SIMAS, KIMBERLY |
S9-5372 |
1 |
120.00 |
071025661 |
******8185 |
02/03/2025 |
| SIMENTAL, LETICIA |
S9-S35594 |
1 |
69.00 |
321172510 |
*********5800 |
02/03/2025 |
| SIMUNOVIC, BLASENKO |
S9-SSRC3022 |
1 |
170.00 |
121141495 |
*****0564 |
02/03/2025 |
| SINGH, PRABHJOT |
S9-6052 |
1 |
85.00 |
322271627 |
*****7902 |
02/03/2025 |
| SINGH, ROSIE |
S9-5611 |
1 |
120.00 |
121002042 |
******6956 |
02/03/2025 |
| SLATER, MARION |
S9-5634 |
1 |
85.00 |
122235821 |
********4037 |
02/03/2025 |
| SMITH, ANTONIO |
S9-5060 |
1 |
120.00 |
121000358 |
********3551 |
02/03/2025 |
| SMITH, CASSIE |
S9-5943 |
1 |
188.00 |
321172594 |
**2716 |
02/03/2025 |
| SMITH, MARY |
S9-6140 |
1 |
120.00 |
121042882 |
******9521 |
02/03/2025 |
| SMITTCAMP, BRANDON |
S9-SSRC4273 |
1 |
170.00 |
121000358 |
********3691 |
02/03/2025 |
| SMITTCAMP, LINDA |
S9-5275 |
1 |
85.00 |
121137726 |
***8980 |
02/03/2025 |
| SOARES, JENN |
S9-5374 |
1 |
85.00 |
322271627 |
*****3075 |
02/03/2025 |
| SOBBA, BLAIR |
S9-S22920 |
1 |
130.00 |
121137726 |
*****5991 |
02/03/2025 |
| SOGHOMONIAN, JOHNNI |
S9-S35530 |
1 |
69.00 |
121002042 |
******2650 |
02/03/2025 |
| SONS, DANIEL |
S9-5184 |
1 |
120.00 |
321172594 |
**********3525 |
02/03/2025 |
| SORENSEN, MARSHA |
S9-4603 |
1 |
85.00 |
121042882 |
******6238 |
02/03/2025 |
| STEARNS, AARON |
S9-3688 |
1 |
120.00 |
321171184 |
******1858 |
02/03/2025 |
| STEPHENSON, WENDELL |
S9-5341 |
1 |
85.00 |
321172594 |
**********9781 |
02/03/2025 |
| STERN, COLLEEN |
S9-5945 |
1 |
85.00 |
122234149 |
*****0272 |
02/03/2025 |
| STORNETTA, JULIA |
S9-4041 |
1 |
85.00 |
322271627 |
*****6861 |
02/03/2025 |
| STOUT, BRETON |
S9-5073 |
1 |
85.00 |
124002971 |
******5543 |
02/03/2025 |
| STROPE, LAUREN |
S9-5469 |
1 |
370.00 |
321172594 |
****1177 |
02/03/2025 |
| STROSNIDER, WANDA |
S9-5238 |
1 |
120.00 |
121000358 |
********3072 |
02/03/2025 |
| STUMPF, ALEXANDRA |
S9-SSRC4604 |
1 |
89.00 |
121144146 |
*****2616 |
02/03/2025 |
| SULLIVAN, GEORGINE |
S9-3775 |
1 |
170.00 |
321172510 |
**********8088 |
02/03/2025 |
| SWAN, MARK |
S9-3743 |
1 |
170.00 |
121000358 |
********3444 |
02/03/2025 |
| TAPIA, PHILLIP |
S9-5161 |
1 |
130.00 |
321172594 |
***3971 |
02/03/2025 |
| TAYLOR, MARICELA |
S9-6187 |
1 |
120.00 |
121000358 |
********3251 |
02/03/2025 |
| TAYLOR, MELISSA |
S9-5430 |
1 |
120.00 |
321175261 |
****8207 |
02/03/2025 |
| TEAGUE, NATALIE |
S9-4975 |
1 |
120.00 |
321172594 |
**********0408 |
02/03/2025 |
| TERRASAS, NATALIE |
S9-5042 |
1 |
120.00 |
122235821 |
********7300 |
02/03/2025 |
| THOMAS, LANIER |
S9-SSRC3094 |
1 |
120.00 |
121002042 |
******4686 |
02/03/2025 |
| THOMPSON, LAURA |
S9-4086 |
1 |
120.00 |
314074269 |
****3612 |
02/03/2025 |
| TOMASELLO, CHRISTINA |
S9-4671 |
1 |
120.00 |
121000358 |
********4133 |
02/03/2025 |
| TOMLINSON, KRISTA |
S9-S35359 |
1 |
420.00 |
121000358 |
******4346 |
02/03/2025 |
| TOOMEY, CYNTHIA |
S9-4418 |
1 |
120.00 |
121137027 |
******1570 |
02/03/2025 |
| TOPOOZIAN, DUSTIN |
S9-5802 |
1 |
170.00 |
121000358 |
********1201 |
02/03/2025 |
| TORIGIAN, ARMEN |
S9-4263 |
1 |
120.00 |
322271627 |
******9349 |
02/03/2025 |
| TOROSIAN, JANET |
S9-4670 |
1 |
85.00 |
321172594 |
**********7015 |
02/03/2025 |
| TREBER, MATTHEW |
S9-4062 |
1 |
530.00 |
321172594 |
**********8203 |
02/03/2025 |
| UNDERDOWN, CHRIS |
S9-6232 |
1 |
85.00 |
121042882 |
******1132 |
02/03/2025 |
| VALDEZ, JOSEHPINE |
S9-5712 |
1 |
120.00 |
322271627 |
*****2261 |
02/03/2025 |
| VAN VELSIR, PATTY |
S9-SSRC3604 |
1 |
45.00 |
125008547 |
******2569 |
02/03/2025 |
| VANHOUTAN, STEVE |
S9-3801 |
1 |
130.00 |
121000358 |
********0810 |
02/03/2025 |
| VIGIL, GINA |
S9-5058 |
1 |
85.00 |
321171184 |
*******6166 |
02/03/2025 |
| WADDILL, TOWNSEND |
S9-4084 |
1 |
175.00 |
121000358 |
********7386 |
02/03/2025 |
| WALLACE, CATHY |
S9-S35583 |
1 |
30.00 |
121000358 |
******5479 |
02/03/2025 |
| WARREN, HOLLY |
S9-6178 |
1 |
195.00 |
256074974 |
******7378 |
02/03/2025 |
| WATTS, SANDRA |
S9-4458 |
1 |
130.00 |
321172594 |
**********0992 |
02/03/2025 |
| WEIGANT, LISA |
S9-3797 |
1 |
64.00 |
121042882 |
******9252 |
02/03/2025 |
| WEIKLE, DAVID |
S9-6162 |
1 |
120.00 |
321172594 |
***5358 |
02/03/2025 |
| WELKER, RYAN |
S9-4032 |
1 |
170.00 |
322271627 |
*****3275 |
02/03/2025 |
| WILLIAMS, KEVIN |
S9-4590 |
1 |
275.00 |
321172594 |
**********1908 |
02/03/2025 |
| WILSON, SCOTT |
S9-5688 |
1 |
185.00 |
121042882 |
******5974 |
02/03/2025 |
| WINTER, BEAU |
S9-SSRC3837 |
1 |
130.00 |
121042882 |
******2925 |
02/03/2025 |
| WISE, MARC |
S9-4281 |
1 |
120.00 |
321172594 |
**4326 |
02/03/2025 |
| WORTHINGTON, MARK |
S9-5137 |
1 |
120.00 |
121137726 |
*****6118 |
02/03/2025 |
| YATES, NANCY |
S9-4880 |
1 |
85.00 |
321172594 |
**********9879 |
02/03/2025 |
| YERGAT, ANNA |
S9-4994 |
1 |
85.00 |
121000358 |
******6456 |
02/03/2025 |
| YUNG, NANCY |
S9-S14630 |
1 |
120.00 |
321171184 |
*******9173 |
02/03/2025 |
| ZAVOREK, MIA |
S9-SSRC2492 |
1 |
84.00 |
321175261 |
******8223 |
02/03/2025 |
| ZENIMURA, ALLYSON |
S9-3627 |
1 |
201.00 |
121000358 |
********4129 |
02/03/2025 |
| ZYLKA, LISA |
S9-S35604 |
1 |
89.00 |
321172594 |
**********8993 |
02/03/2025 |
| |
Count: 420 |
Total: |
57378.01 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|