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 |
01/05/2026 |
| AGUIRRE, AARON |
S9-5171 |
1 |
125.00 |
321172510 |
**********4838 |
01/05/2026 |
| ALDRIDGE, MELANIE |
S9-6550 |
1 |
120.00 |
322271627 |
*****8573 |
01/05/2026 |
| ALLBRITTON, LAUREN |
S9-4555 |
1 |
115.00 |
121000358 |
********1233 |
01/05/2026 |
| ALLYN, CORY |
S9-5158 |
1 |
85.00 |
322271627 |
*****6389 |
01/05/2026 |
| ALMILLI, MADELYN |
S9-5901 |
1 |
85.00 |
321175261 |
******7480 |
01/05/2026 |
| ALPER, MIKHAIL |
S9-S22644 |
1 |
120.00 |
322271627 |
*****1637 |
01/05/2026 |
| AMARO-MCNAMARA, ANGELINA |
S9-5969 |
1 |
85.00 |
321172594 |
**********1538 |
01/05/2026 |
| ANDERES, PATRICK |
S9-4565 |
1 |
85.00 |
121042882 |
******6006 |
01/05/2026 |
| ANDERSON, JEFF |
S9-6206 |
1 |
120.00 |
121000358 |
********7519 |
01/05/2026 |
| ANDERSON, MARILYN |
S9-7334 |
1 |
85.00 |
121140218 |
******8449 |
01/05/2026 |
| ANDERSON, SHANE |
S9-6753 |
1 |
120.00 |
121000358 |
********4244 |
01/05/2026 |
| ANOOSHIAN, KATIE |
S9-6708 |
1 |
170.00 |
321172594 |
**********3351 |
01/05/2026 |
| ASSEMI, REZA |
S9-5613 |
1 |
225.00 |
121141495 |
***6938 |
01/05/2026 |
| ATENCIA-MUNOZ, STEFY |
S9-5159 |
1 |
120.00 |
121202211 |
********7015 |
01/05/2026 |
| AUBEL, MICHAEL |
S9-6687 |
1 |
85.00 |
102307164 |
******9957 |
01/05/2026 |
| AYSON, PAUL |
S9-4568 |
1 |
120.00 |
122000247 |
******4756 |
01/05/2026 |
| BABB, MEDERIOS |
S9-6534 |
1 |
85.00 |
325182506 |
***7600 |
01/05/2026 |
| BABCOCK, TERRY |
S9-4664 |
1 |
85.00 |
121042882 |
******2327 |
01/05/2026 |
| BAGDASARIAN, LAUREN |
S9-5409 |
1 |
85.00 |
121042882 |
******1116 |
01/05/2026 |
| BANIPALSIN, SARKIS |
S9-3847 |
1 |
130.00 |
121042882 |
******0165 |
01/05/2026 |
| BARCELLOS, MARTIN |
S9-7453 |
1 |
85.00 |
121141495 |
*****2138 |
01/05/2026 |
| BARCELLOS, MERV |
S9-6132 |
1 |
125.00 |
121000358 |
********5113 |
01/05/2026 |
| BEAL, NATHAN |
S9-6274 |
1 |
85.00 |
321172594 |
****0748 |
01/05/2026 |
| BEASLEY, MARCELLA |
S9-6050 |
1 |
185.00 |
121042882 |
******4940 |
01/05/2026 |
| BECKWITH, LARRY |
S9-S22870 |
1 |
85.00 |
321171184 |
******6157 |
01/05/2026 |
| BEDOYAN, ROZINE |
S9-4866 |
1 |
120.00 |
121042882 |
******1716 |
01/05/2026 |
| BEERS, ALAN |
S9-3952 |
1 |
120.00 |
071025661 |
******6728 |
01/05/2026 |
| BELMONT, PHILLIP |
S9-4485 |
1 |
120.00 |
121000358 |
********7465 |
01/05/2026 |
| BENNETT, GREGG |
S9-5915 |
1 |
120.00 |
322271627 |
*****2983 |
01/05/2026 |
| BENNETT, MADDISON |
S9-6503 |
1 |
120.00 |
121000358 |
********5917 |
01/05/2026 |
| BENNITT, KERI |
S9-5950 |
1 |
120.00 |
321172510 |
**8729 |
01/05/2026 |
| BERRY, MICHAEL |
S9-3684 |
1 |
85.00 |
322271627 |
*****9362 |
01/05/2026 |
| BERTSCHE, BRENT |
S9-5763 |
1 |
124.00 |
121141495 |
***1167 |
01/05/2026 |
| BERZAC, JESSICA |
S9-6565 |
1 |
120.00 |
322271627 |
*****0101 |
01/05/2026 |
| BETHKE, GREG |
S9-4313 |
1 |
1205.00 |
321172510 |
**********2044 |
01/05/2026 |
| BILLINGS, GLYNNA |
S9-S23250 |
1 |
130.00 |
121042882 |
******4673 |
01/05/2026 |
| BISCHOFF, BRENDA |
S9-5325 |
1 |
128.67 |
121000358 |
********5324 |
01/05/2026 |
| BLANCO, NEHEMIAS |
S9-7378 |
1 |
85.00 |
322271627 |
*****5811 |
01/05/2026 |
| BLUM, CHARLES |
S9-7357 |
1 |
120.00 |
071025661 |
******3995 |
01/05/2026 |
| BOGOSYAN, SERGE |
S9-5279 |
1 |
120.00 |
321171184 |
*******0113 |
01/05/2026 |
| BORGEAS, ANNA |
S9-4611 |
1 |
170.00 |
321171184 |
*******6745 |
01/05/2026 |
| BOSWELL, MARC |
S9-SSRC3739 |
1 |
85.00 |
121122676 |
********0192 |
01/05/2026 |
| BOWLING, BETSY |
S9-5331 |
1 |
85.00 |
121000358 |
********2743 |
01/05/2026 |
| BRADLEY, GREGORY |
S9-3873 |
1 |
90.66 |
256074974 |
******6655 |
01/05/2026 |
| BRAGG, ALICE |
S9-SSRC3476 |
1 |
85.00 |
121000358 |
********4839 |
01/05/2026 |
| BRAUN, ALYSSA |
S9-5682 |
1 |
150.00 |
321172594 |
**********2743 |
01/05/2026 |
| BRAVO, BEN |
S9-6906 |
1 |
120.00 |
121042882 |
******8130 |
01/05/2026 |
| BRIGGS, CAROLYN |
S9-S35584 |
1 |
29.00 |
321172510 |
**********9118 |
01/05/2026 |
| BROTEN, LINDA |
S9-S35473 |
1 |
23.00 |
121000358 |
********2813 |
01/05/2026 |
| BROWN, CRAIG |
S9-4837 |
1 |
365.00 |
071025661 |
******5525 |
01/05/2026 |
| BUCHANAN, SHERRI |
S9-7428 |
1 |
85.00 |
121140218 |
*****8639 |
01/05/2026 |
| BURGESS, KIM |
S9-SSRC2555 |
1 |
130.00 |
107005953 |
******7011 |
01/05/2026 |
| BURNS, ALLYSON |
S9-6856 |
1 |
120.00 |
321171184 |
*******3286 |
01/05/2026 |
| CABRERA, GLORIA |
S9-S35612 |
1 |
85.00 |
321172510 |
**********5421 |
01/05/2026 |
| CABRERA, JULIA |
S9-6490 |
1 |
170.00 |
121042882 |
******2549 |
01/05/2026 |
| CAIN, CAL |
S9-4903 |
1 |
120.00 |
321172594 |
**********9108 |
01/05/2026 |
| CAMERON, PAUL |
S9-4591 |
1 |
85.00 |
321172594 |
**********8414 |
01/05/2026 |
| CARDOZA, BARBARA |
S9-7292 |
1 |
39.00 |
121000358 |
********2875 |
01/05/2026 |
| CASTILLO, JOSE |
S9-3136 |
1 |
120.00 |
322271627 |
******5581 |
01/05/2026 |
| CASTLE, BRENT |
S9-5708 |
1 |
85.00 |
321270742 |
******0010 |
01/05/2026 |
| CASTRO, TAMARA |
S9-5796 |
1 |
120.00 |
321173522 |
**********0986 |
01/05/2026 |
| CAVALLA, BROOKE |
S9-4278 |
1 |
120.00 |
121141495 |
*****8595 |
01/05/2026 |
| CECIL, HOLLY |
S9-6200 |
1 |
140.00 |
121042882 |
******6895 |
01/05/2026 |
| CHARYN, RAY |
S9-SSRC3410 |
1 |
85.00 |
121042882 |
*****6458 |
01/05/2026 |
| CHAVIRA, DIANE |
S9-3633 |
1 |
85.00 |
121042882 |
******2652 |
01/05/2026 |
| CHECHELNIK, ALEX |
S9-5677 |
1 |
120.00 |
321172594 |
**********5786 |
01/05/2026 |
| CHIARITO, BRIAN |
S9-7488 |
1 |
280.00 |
122235821 |
********4081 |
01/05/2026 |
| CHOOLJIAN, CONNOR |
S9-7435 |
1 |
120.00 |
121042882 |
******0935 |
01/05/2026 |
| CHRISTENSEN, PHIL |
S9-7308 |
1 |
79.00 |
121000358 |
********9917 |
01/05/2026 |
| CIGNETTI, GASTON |
S9-5936 |
1 |
120.00 |
121042882 |
******0753 |
01/05/2026 |
| CIOLKOSZ, CHRISTOPHER |
S9-4604 |
1 |
115.00 |
122242843 |
*****8239 |
01/05/2026 |
| CLABORN, DENNIS |
S9-5774 |
1 |
120.00 |
121042882 |
******7062 |
01/05/2026 |
| CLARKE, DANA |
S9-4653 |
1 |
120.00 |
322271627 |
******3429 |
01/05/2026 |
| CLEELAND, JULIE |
S9-6048 |
1 |
85.00 |
121042882 |
******2483 |
01/05/2026 |
| CLINE, LACEY |
S9-5378 |
1 |
120.00 |
121000358 |
********8225 |
01/05/2026 |
| CLORE, JOSHUA |
S9-6051 |
1 |
85.00 |
121135045 |
*****4220 |
01/05/2026 |
| COELHO, AARON |
S9-6466 |
1 |
170.00 |
121042882 |
******5186 |
01/05/2026 |
| COMSTOCK, BOB |
S9-S22997 |
1 |
170.00 |
121144146 |
*****6816 |
01/05/2026 |
| CONLEY, SEBASTIAN |
S9-3915 |
1 |
120.00 |
021000021 |
*****1859 |
01/05/2026 |
| COOPER, GREGG |
S9-SSRC4720 |
1 |
130.00 |
121100782 |
*****9582 |
01/05/2026 |
| COREY, KIRSTEN |
S9-SSRC2585 |
1 |
85.00 |
321172594 |
**********0706 |
01/05/2026 |
| CORNACCHIA, LORI |
S9-6829 |
1 |
85.00 |
121000358 |
********6523 |
01/05/2026 |
| CORTEZ, DANIEL |
S9-6379 |
1 |
85.00 |
322271627 |
*****7098 |
01/05/2026 |
| COVARRUBIAS, OSCAR |
S9-7276 |
1 |
130.00 |
121122676 |
********1110 |
01/05/2026 |
| COYLE, NATE |
S9-4822 |
1 |
120.00 |
121042882 |
******9299 |
01/05/2026 |
| CROW, DONNA |
S9-5416 |
1 |
85.00 |
324377613 |
****8361 |
01/05/2026 |
| CRUSE, DEBORAH |
S9-6870 |
1 |
120.00 |
321172594 |
**********4865 |
01/05/2026 |
| CRUZ, KALLIE |
S9-7368 |
1 |
85.00 |
121042882 |
******3626 |
01/05/2026 |
| CRUZ, RICARDO |
S9-6076 |
1 |
85.00 |
321172510 |
**********2334 |
01/05/2026 |
| CULUMBER, MAE |
S9-6364 |
1 |
290.00 |
271070801 |
******6155 |
01/05/2026 |
| CULWELL, AIMEE |
S9-3663 |
1 |
125.00 |
321172594 |
**********2058 |
01/05/2026 |
| CUMMINGS, BILL |
S9-5683 |
1 |
120.00 |
122238200 |
******8228 |
01/05/2026 |
| CUNNINGHAM, NIKOLE |
S9-6790 |
1 |
170.00 |
121144146 |
*****2185 |
01/05/2026 |
| CUNNINGS, NINETTE |
S9-SSRC2818 |
1 |
80.00 |
121000358 |
********6362 |
01/05/2026 |
| CURRAN, CONSTANCE |
S9-SSRC4422 |
1 |
125.00 |
321172510 |
**********8659 |
01/05/2026 |
| DAHL, MICHELLE |
S9-6571 |
1 |
49.00 |
321171184 |
******8229 |
01/05/2026 |
| DALENA, FRANK |
S9-6115 |
1 |
120.00 |
121000358 |
********0608 |
01/05/2026 |
| DAVIS, ALLI |
S9-5232 |
1 |
120.00 |
121137726 |
****5033 |
01/05/2026 |
| DAVIS, BERNADETTE |
S9-6557 |
1 |
85.00 |
121000358 |
********9988 |
01/05/2026 |
| DAVIS, REGINA |
S9-5738 |
1 |
175.00 |
121042882 |
******6706 |
01/05/2026 |
| DE LA MOTTE, JANELLE |
S9-7495 |
1 |
120.00 |
121042882 |
******5260 |
01/05/2026 |
| DECKER, BECKY |
S9-7404 |
1 |
120.00 |
321171184 |
******2589 |
01/05/2026 |
| DELAGUERRA, JEFF |
S9-6069 |
1 |
120.00 |
322271627 |
*****6280 |
01/05/2026 |
| DELUCA, ANTHONY |
S9-4288 |
1 |
170.00 |
121122676 |
********6143 |
01/05/2026 |
| DELUCA, PETER |
S9-4094 |
1 |
170.00 |
322271627 |
*****9382 |
01/05/2026 |
| DEOL, SIMRANJIT |
S9-6667 |
1 |
85.00 |
322271627 |
*****0377 |
01/05/2026 |
| DERVISHIAN, JO ANN |
S9-4069 |
1 |
120.00 |
121100782 |
*****1887 |
01/05/2026 |
| DERVISHIAN, LINDA |
S9-6454 |
1 |
255.00 |
321172594 |
**********1203 |
01/05/2026 |
| DESHIELDS, BECKY |
S9-6650 |
1 |
85.00 |
121144146 |
*****5414 |
01/05/2026 |
| DIAS, MARLENE |
S9-1072 |
1 |
30.00 |
321172594 |
**********0960 |
01/05/2026 |
| DIAZ, RITA |
S9-S1687 |
1 |
30.00 |
121000358 |
******3910 |
01/05/2026 |
| DIEDRICH, KAREN |
S9-S22654 |
1 |
45.00 |
321172594 |
**********2493 |
01/05/2026 |
| DIPINTO, BRANDON |
S9-5069 |
1 |
120.00 |
121042882 |
******3325 |
01/05/2026 |
| DIPINTO, COURTNEY |
S9-5068 |
1 |
85.00 |
121042882 |
******3325 |
01/05/2026 |
| DIPINTO, JANET |
S9-5067 |
1 |
85.00 |
121042882 |
******3325 |
01/05/2026 |
| DITTENBIR, MARGARET |
S9-S35624 |
1 |
69.00 |
321171184 |
******3274 |
01/05/2026 |
| DOMINGUEZ, JON |
S9-4682 |
1 |
120.00 |
322271627 |
*****9851 |
01/05/2026 |
| DONOVAN, TODD |
S9-6324 |
1 |
120.00 |
321171184 |
*****6349 |
01/05/2026 |
| DOSE, CHRISTIAN |
S9-4666 |
1 |
85.00 |
071025661 |
*****4702 |
01/05/2026 |
| DOUGLAS, KURTIS |
S9-6174 |
1 |
120.00 |
121042882 |
******8224 |
01/05/2026 |
| DOWDING, DIANE |
S9-7299 |
1 |
85.00 |
321172594 |
**********2734 |
01/05/2026 |
| DUNN, BLAKE |
S9-4457 |
1 |
85.00 |
121042882 |
******9111 |
01/05/2026 |
| DURKIN, PAT |
S9-4828 |
1 |
120.00 |
122234149 |
****1247 |
01/05/2026 |
| DUZI, CINDY |
S9-S22949 |
1 |
120.00 |
321172594 |
**********5073 |
01/05/2026 |
| DYE, NOAH |
S9-3204 |
1 |
120.00 |
322271627 |
*****8743 |
01/05/2026 |
| EASTOM, SCOTT |
S9-4935 |
1 |
120.00 |
321172594 |
**********1926 |
01/05/2026 |
| EISINGER, JEFF |
S9-4484 |
1 |
85.00 |
322271627 |
*****0928 |
01/05/2026 |
| ELAM, CAROL |
S9-S11689 |
1 |
29.00 |
321173522 |
**********9982 |
01/05/2026 |
| ELGORRIAGA, LISA |
S9-SSRC4236 |
1 |
170.00 |
121140218 |
******6672 |
01/05/2026 |
| ELLETT, JAMES |
S9-6748 |
1 |
250.00 |
322282001 |
********2718 |
01/05/2026 |
| ELLSWORTH, DJ |
S9-4622 |
1 |
85.00 |
121122676 |
********4353 |
01/05/2026 |
| EMERZIAN, AARON |
S9-5019 |
1 |
120.00 |
121042882 |
******5864 |
01/05/2026 |
| EMERZIAN, LESLIE |
S9-5387 |
1 |
120.00 |
121000358 |
********1842 |
01/05/2026 |
| EMERZIAN, RON |
S9-6840 |
1 |
120.00 |
121143273 |
******4058 |
01/05/2026 |
| ERICKSON, STEVEN |
S9-5930 |
1 |
120.00 |
121000358 |
********2481 |
01/05/2026 |
| ESAJIAN, DAVID |
S9-5014 |
1 |
170.00 |
322271627 |
*****5296 |
01/05/2026 |
| ESRAELIAN, FLORA |
S9-4921 |
1 |
140.00 |
321172510 |
**********5866 |
01/05/2026 |
| EWELL, HARRISON |
S9-6226 |
1 |
85.00 |
121140218 |
******3297 |
01/05/2026 |
| FELGER, JOANNA |
S9-5124 |
1 |
120.00 |
121100782 |
*****6017 |
01/05/2026 |
| FIORI, TONY |
S9-3334 |
1 |
120.00 |
121000358 |
******1792 |
01/05/2026 |
| FLETCHER, MATT |
S9-4983 |
1 |
120.00 |
321171184 |
*******9988 |
01/05/2026 |
| FLORES JR., JOE |
S9-6384 |
1 |
170.00 |
321172594 |
***3050 |
01/05/2026 |
| FLORES, LISA |
S9-6830 |
1 |
170.00 |
314074269 |
*****2883 |
01/05/2026 |
| FLORES, SUSAN |
S9-6747 |
1 |
120.00 |
121042882 |
******2051 |
01/05/2026 |
| FLOTH, KIRK |
S9-7370 |
1 |
85.00 |
121000358 |
********8383 |
01/05/2026 |
| FOREMAN, ANNIE |
S9-5527 |
1 |
120.00 |
321172594 |
***7649 |
01/05/2026 |
| FORTMEYER, TAHIEA |
S9-3712 |
1 |
120.00 |
121000358 |
********4021 |
01/05/2026 |
| FRANCA, TALITA |
S9-6670 |
1 |
170.00 |
322271627 |
*****5891 |
01/05/2026 |
| FRANTZ, JOSH |
S9-6507 |
1 |
85.00 |
121122676 |
********0670 |
01/05/2026 |
| FREEMAN, OPAL |
S9-S14068 |
1 |
69.00 |
322271627 |
*****7492 |
01/05/2026 |
| FUGMAN, KIM |
S9-6119 |
1 |
85.00 |
122234149 |
*****0259 |
01/05/2026 |
| FURIN, ALYSSA |
S9-7366 |
1 |
95.00 |
122235821 |
********4037 |
01/05/2026 |
| FUTRELL, GAIL |
S9-4804 |
1 |
120.00 |
321172594 |
**********6927 |
01/05/2026 |
| GABRIEL, GENO |
S9-4478 |
1 |
85.00 |
321172594 |
**********0755 |
01/05/2026 |
| GADE, GOPAL REDDY |
S9-3077 |
1 |
87.40 |
121042882 |
******1195 |
01/05/2026 |
| GALLO, ANTHONY |
S9-6890 |
1 |
120.00 |
121135045 |
*****2233 |
01/05/2026 |
| GAMBERO, VINCE |
S9-5461 |
1 |
85.00 |
044000804 |
*********2787 |
01/05/2026 |
| GAMINO, ROSE |
S9-6677 |
1 |
170.00 |
121000358 |
********7375 |
01/05/2026 |
| GARABETYAN, TALIN |
S9-5256 |
1 |
120.00 |
121000358 |
********2120 |
01/05/2026 |
| GARCIA, ALFREDO |
S9-7387 |
1 |
130.00 |
321171184 |
*******8481 |
01/05/2026 |
| GARCIA, CHRISTOPHER |
S9-5517 |
1 |
120.00 |
122000247 |
******1575 |
01/05/2026 |
| GARCIA, MARC |
S9-5998 |
1 |
120.00 |
083009060 |
******9872 |
01/05/2026 |
| GARCIA, VERONICA |
S9-5084 |
1 |
170.00 |
121042882 |
******7070 |
01/05/2026 |
| GARVER, KENNEDY |
S9-4600 |
1 |
120.00 |
321172594 |
****2997 |
01/05/2026 |
| GERINGER, TROY |
S9-5114 |
1 |
130.00 |
121181743 |
*******3287 |
01/05/2026 |
| GETTMAN, ANNA |
S9-7448 |
1 |
120.00 |
321172510 |
**4786 |
01/05/2026 |
| GIACOMINI, JEANINE |
S9-4601 |
1 |
120.00 |
121000358 |
********5304 |
01/05/2026 |
| GIANNETTA, KAREN |
S9-5406 |
1 |
120.00 |
121000358 |
********1261 |
01/05/2026 |
| GIFFEN, CAROLINN |
S9-7457 |
1 |
170.00 |
121000358 |
********1060 |
01/05/2026 |
| GILGEN, PIPER |
S9-5262 |
1 |
1341.00 |
121100782 |
*****8488 |
01/05/2026 |
| GLADDING, SUSAN |
S9-7259 |
1 |
120.00 |
121000358 |
********4794 |
01/05/2026 |
| GODINEZ JR., JORGE |
S9-5573 |
1 |
85.00 |
121042882 |
******6580 |
01/05/2026 |
| GOEHRING, NANCY |
S9-SSRC1058 |
1 |
120.00 |
121000358 |
********3468 |
01/05/2026 |
| GOLDSMITH, CAROLE |
S9-3891 |
1 |
120.00 |
121000358 |
********2070 |
01/05/2026 |
| GOMEZ, LLIANA |
S9-6526 |
1 |
85.00 |
121000358 |
********6659 |
01/05/2026 |
| GOOSEV, ANYA |
S9-4462 |
1 |
120.00 |
121140218 |
******8664 |
01/05/2026 |
| GORANS, MATT |
S9-6622 |
1 |
120.00 |
321172594 |
****1799 |
01/05/2026 |
| GOSSWILLER, RYAN |
S9-5577 |
1 |
120.00 |
321172594 |
**********8640 |
01/05/2026 |
| GRAMIS, EVAN |
S9-6694 |
1 |
120.00 |
321171184 |
*******7551 |
01/05/2026 |
| GRANDALSKI, KORY |
S9-7486 |
1 |
120.00 |
121042882 |
******3884 |
01/05/2026 |
| GRAVES, CLAIRE |
S9-7302 |
1 |
85.00 |
121181743 |
***5900 |
01/05/2026 |
| GRAY, HEATHER |
S9-S11857 |
1 |
30.00 |
322271627 |
******0197 |
01/05/2026 |
| GREGORY, GRETA |
S9-6452 |
1 |
85.00 |
122235821 |
********9949 |
01/05/2026 |
| GRIFFITH, BILL |
S9-6875 |
1 |
95.00 |
121002042 |
******0136 |
01/05/2026 |
| GUERRERO, ANTHONY |
S9-3940 |
1 |
130.00 |
121042882 |
******6097 |
01/05/2026 |
| GUTILLA, JAMIE |
S9-5267 |
1 |
120.00 |
121141495 |
*****8811 |
01/05/2026 |
| HAAS, DENISE |
S9-4236 |
1 |
120.00 |
322271627 |
******0202 |
01/05/2026 |
| HAGAMAN-CUMMINS, JEFF |
S9-SSRC2142 |
1 |
130.00 |
322282001 |
********5705 |
01/05/2026 |
| HAMBLETON, JUSTIN |
S9-6316 |
1 |
85.00 |
121000358 |
******6181 |
01/05/2026 |
| HANCER, CHRISTA |
S9-4448 |
1 |
120.00 |
121000358 |
******2350 |
01/05/2026 |
| HANSEN, KAREN |
S9-6205 |
1 |
130.00 |
121000358 |
******8766 |
01/05/2026 |
| HARRIS, CHRIS |
S9-SSRC4726 |
1 |
170.00 |
121000358 |
********9211 |
01/05/2026 |
| HARRIS, DEBORAH |
S9-6451 |
1 |
85.00 |
121000358 |
********1094 |
01/05/2026 |
| HARRIS, NANCY |
S9-SSRC4425 |
1 |
170.00 |
321171184 |
*******8468 |
01/05/2026 |
| HASKELL, CLINT |
S9-4968 |
1 |
178.67 |
121000358 |
********4978 |
01/05/2026 |
| HASSAN, TAHIR |
S9-SSRC4663 |
1 |
170.00 |
121000358 |
********7230 |
01/05/2026 |
| HAWKINS, DEBBIE |
S9-SSRC4795 |
1 |
20.00 |
321172594 |
***1081 |
01/05/2026 |
| HAYMOND, DEBI |
S9-5149 |
1 |
85.00 |
122235821 |
********0568 |
01/05/2026 |
| HEBERGER, JOHN |
S9-6060 |
1 |
95.00 |
121002042 |
******5171 |
01/05/2026 |
| HEDRICK, KERRY |
S9-6524 |
1 |
120.00 |
321171184 |
*******8702 |
01/05/2026 |
| HEER, SONIA |
S9-7306 |
1 |
120.00 |
322271627 |
*****1799 |
01/05/2026 |
| HELMUTH, GEORGE |
S9-6128 |
1 |
120.00 |
121140218 |
*****3284 |
01/05/2026 |
| HELMUTH, JODI |
S9-6593 |
1 |
85.00 |
121000358 |
********8326 |
01/05/2026 |
| HENDRON, KATHLEEN |
S9-4530 |
1 |
85.00 |
322271627 |
*****8785 |
01/05/2026 |
| HENG, THOMAS |
S9-6842 |
1 |
120.00 |
121000358 |
********1031 |
01/05/2026 |
| HENLEY, JOYCE |
S9-S35523 |
1 |
39.00 |
322271627 |
*****5195 |
01/05/2026 |
| HENSLEY, MONICA |
S9-7300 |
1 |
85.00 |
322271627 |
******8842 |
01/05/2026 |
| HERZOG, DANA |
S9-6361 |
1 |
85.00 |
321175261 |
******2736 |
01/05/2026 |
| HERZOG, HELEN |
S9-S0199 |
1 |
39.00 |
321172594 |
**********4215 |
01/05/2026 |
| HIGTON, JASON |
S9-6598 |
1 |
120.00 |
121000358 |
********7011 |
01/05/2026 |
| HIGTON, RYAN |
S9-6586 |
1 |
120.00 |
121000358 |
********6522 |
01/05/2026 |
| HOLLRAH, JASON |
S9-5566 |
1 |
190.00 |
091000019 |
******3182 |
01/05/2026 |
| HOLMES, JULIE |
S9-3482 |
1 |
85.00 |
121144146 |
*****8192 |
01/05/2026 |
| HOOKER, JONNA |
S9-5147 |
1 |
85.00 |
121100782 |
*****5701 |
01/05/2026 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
49.00 |
321172594 |
**********3599 |
01/05/2026 |
| HOVSEPIAN, BLAKE |
S9-5102 |
1 |
170.00 |
121000358 |
********1597 |
01/05/2026 |
| HOWARD, MARY |
S9-4532 |
1 |
120.00 |
122234149 |
*****6384 |
01/05/2026 |
| HUDSON, CHAD |
S9-7437 |
1 |
120.00 |
121000358 |
********7724 |
01/05/2026 |
| HUEBNER, ZOE |
S9-6668 |
1 |
85.00 |
121000358 |
********4769 |
01/05/2026 |
| HUGHES, CINDY |
S9-3953 |
1 |
85.00 |
321172594 |
******3614 |
01/05/2026 |
| HUNTING, GORDON |
S9-6489 |
1 |
220.00 |
322271627 |
*****7554 |
01/05/2026 |
| HURLEY, BETSY |
S9-SSRC3782 |
1 |
84.00 |
321172594 |
**********4604 |
01/05/2026 |
| HWANG, INSUN |
S9-6237 |
1 |
120.00 |
121042882 |
******7099 |
01/05/2026 |
| IKEMIYA, CRYSTAL |
S9-5312 |
1 |
120.00 |
322271627 |
*****8802 |
01/05/2026 |
| IKNOIAN, JOANNE |
S9-7447 |
1 |
85.00 |
321171184 |
*******5091 |
01/05/2026 |
| ILIC, NICO |
S9-6471 |
1 |
85.00 |
121000358 |
********3117 |
01/05/2026 |
| ISHIKAWA, ZACHARY |
S9-4218 |
1 |
128.67 |
121137027 |
******4584 |
01/05/2026 |
| IVANOVA, TETIANA |
S9-6757 |
1 |
120.00 |
063100277 |
********1790 |
01/05/2026 |
| JACKSON, COREY |
S9-5044 |
1 |
170.00 |
121000358 |
********0520 |
01/05/2026 |
| JACKSON, JULIE |
S9-4034 |
1 |
120.00 |
121135045 |
*****8765 |
01/05/2026 |
| JANS, ERIC |
S9-5141 |
1 |
240.00 |
121122676 |
********4136 |
01/05/2026 |
| JANZ, MICHAEL |
S9-4575 |
1 |
120.00 |
121042882 |
******5623 |
01/05/2026 |
| JINKERSON, CHRISTIAN |
S9-3256 |
1 |
171.00 |
122105278 |
******3800 |
01/05/2026 |
| JOHANSSON, FELIX |
S9-5026 |
1 |
85.00 |
121000358 |
********1234 |
01/05/2026 |
| JOHNSON, CRAIG |
S9-6213 |
1 |
150.00 |
322271627 |
*****0009 |
01/05/2026 |
| JOHNSON, KEVIN |
S9-7264 |
1 |
120.00 |
121140218 |
*****4822 |
01/05/2026 |
| JOHNSTONE, KIMBERLY |
S9-7399 |
1 |
170.00 |
322271627 |
*****0123 |
01/05/2026 |
| JOLLEY, RYAN |
S9-4908 |
1 |
170.00 |
121141495 |
*****5915 |
01/05/2026 |
| JONES, LISA |
S9-SSRC4430 |
1 |
120.00 |
321172594 |
**********0703 |
01/05/2026 |
| JULIANA, CYNTHIA |
S9-3967 |
1 |
49.00 |
321171184 |
*******2738 |
01/05/2026 |
| KACHADOORIAN, HARRY |
S9-4948 |
1 |
120.00 |
321172594 |
**********9884 |
01/05/2026 |
| KACHADURIAN, ALLEN |
S9-5094 |
1 |
120.00 |
321172594 |
**********0935 |
01/05/2026 |
| KALAJIAN, BRITTANY |
S9-4916 |
1 |
155.00 |
121000358 |
********5647 |
01/05/2026 |
| KALAJIAN, JAMIE |
S9-5397 |
1 |
120.00 |
322271627 |
******3531 |
01/05/2026 |
| KALAJIAN, LEANNE B |
S9-6688 |
1 |
300.00 |
322271627 |
******2994 |
01/05/2026 |
| KALCEVICH, BLAKE |
S9-6542 |
1 |
120.00 |
121042882 |
******0237 |
01/05/2026 |
| KALPAKOFF, SUSAN |
S9-6679 |
1 |
85.00 |
321172594 |
**********0305 |
01/05/2026 |
| KAMS, SUSAN |
S9-SSRC3904 |
1 |
170.00 |
321172510 |
*****0005 |
01/05/2026 |
| KAPTRYAN, ESTHER |
S9-7403 |
1 |
130.00 |
121000358 |
********1231 |
01/05/2026 |
| KEARNS, MICHAEL |
S9-5505 |
1 |
280.00 |
314074269 |
******8778 |
01/05/2026 |
| KENNEDY-2, MICHAEL |
S9-4895 |
1 |
120.00 |
084301767 |
********6549 |
01/05/2026 |
| KETNER, ANDY |
S9-6784 |
1 |
85.00 |
321172510 |
**8932 |
01/05/2026 |
| KHACHATOURIAN, SERGEIH |
S9-5560 |
1 |
85.00 |
121000358 |
********9721 |
01/05/2026 |
| KING, GERI |
S9-6287 |
1 |
93.00 |
121000358 |
********4507 |
01/05/2026 |
| KLATT, KARYN |
S9-3844 |
1 |
64.00 |
321172594 |
****8335 |
01/05/2026 |
| KLIEWER, PHILLIP |
S9-6606 |
1 |
120.00 |
121137726 |
*****2879 |
01/05/2026 |
| KLIMO, PETER |
S9-3614 |
1 |
109.00 |
121000358 |
********7758 |
01/05/2026 |
| KNIGHT, LINDA |
S9-S35627 |
1 |
69.00 |
122235821 |
********1481 |
01/05/2026 |
| KNOTT, LISA |
S9-5313 |
1 |
278.00 |
321172594 |
**********5278 |
01/05/2026 |
| KORETOFF, NANCY |
S9-SSRC3103 |
1 |
85.00 |
121042882 |
******3042 |
01/05/2026 |
| KRUGER, KELLY |
S9-6270 |
1 |
120.00 |
121000358 |
******5002 |
01/05/2026 |
| LABRUCHERIE, LESLIE |
S9-6417 |
1 |
226.00 |
121042882 |
*********9203 |
01/05/2026 |
| LALIBERTE, JESSICA |
S9-5582 |
1 |
120.00 |
321172594 |
******8584 |
01/05/2026 |
| LAMB, GUY |
S9-6901 |
1 |
120.00 |
121042882 |
******5986 |
01/05/2026 |
| LANCASTER, SHANNON |
S9-6433 |
1 |
120.00 |
321172594 |
***1253 |
01/05/2026 |
| LARSEN, CAROLYN |
S9-6077 |
1 |
170.00 |
121000358 |
********9716 |
01/05/2026 |
| LARSON, MARY |
S9-7319 |
1 |
85.00 |
121140218 |
******1741 |
01/05/2026 |
| LAWSON, DEE DEE |
S9-6594 |
1 |
170.00 |
322271627 |
*****0105 |
01/05/2026 |
| LEARY, DEANNA |
S9-SSRC3778 |
1 |
45.00 |
121137726 |
*****8320 |
01/05/2026 |
| LECHUGA, ALEX |
S9-6692 |
1 |
120.00 |
107002192 |
******3535 |
01/05/2026 |
| LEE, AARON |
S9-6498 |
1 |
120.00 |
321172594 |
**********0209 |
01/05/2026 |
| LEE, WILLIAM |
S9-7350 |
1 |
120.00 |
321172594 |
**********1033 |
01/05/2026 |
| LEMUS, RAFAEL |
S9-SSRC4408 |
1 |
170.00 |
021000089 |
******6141 |
01/05/2026 |
| LEWISON, KELLIE |
S9-6171 |
1 |
120.00 |
322271627 |
*****1069 |
01/05/2026 |
| LILLES, DEVIN |
S9-5462 |
1 |
120.00 |
121042882 |
******1833 |
01/05/2026 |
| LION, MANUELA |
S9-6722 |
1 |
170.00 |
121000358 |
********9389 |
01/05/2026 |
| LIVESAY, ANGELICA |
S9-7347 |
1 |
85.00 |
121042882 |
******5892 |
01/05/2026 |
| LOESER, SHERRY |
S9-SSRC4198 |
1 |
170.00 |
321172594 |
***1564 |
01/05/2026 |
| LOPES, MARCI |
S9-4859 |
1 |
120.00 |
321172594 |
****6337 |
01/05/2026 |
| LOPEZ, JERRY |
S9-6308 |
1 |
85.00 |
321175261 |
******9781 |
01/05/2026 |
| LOPEZ, RAYMOND |
S9-SSRC4493 |
1 |
135.00 |
107005953 |
******5260 |
01/05/2026 |
| LOUIE, JAY |
S9-3950 |
1 |
120.00 |
121042882 |
******7663 |
01/05/2026 |
| LOWDER, ED |
S9-7367 |
1 |
85.00 |
122000247 |
******6480 |
01/05/2026 |
| LUCAS, GARNET |
S9-4035 |
1 |
81.00 |
321173373 |
******4203 |
01/05/2026 |
| MACDONALD, JUDY |
S9-S0994 |
1 |
40.17 |
121100782 |
*****2317 |
01/05/2026 |
| MACDONALD, TROY |
S9-3426 |
1 |
465.00 |
121000358 |
********0936 |
01/05/2026 |
| MACHADO, CATHERINE |
S9-4926 |
1 |
130.00 |
122235821 |
********6446 |
01/05/2026 |
| MAHONEY, SEAN |
S9-4534 |
1 |
120.00 |
121144146 |
*****1885 |
01/05/2026 |
| MANCHANDA, PREM |
S9-3746 |
1 |
125.66 |
051000017 |
********2900 |
01/05/2026 |
| MARCHINI, DANIEL |
S9-5082 |
1 |
120.00 |
321172594 |
**********9827 |
01/05/2026 |
| MARCYES, MIKE |
S9-4513 |
1 |
8.00 |
121000358 |
********7035 |
01/05/2026 |
| MARGOSIAN-HEIN, JANET |
S9-6159 |
1 |
254.00 |
044000804 |
*********9499 |
01/05/2026 |
| MAROOT, JANICE |
S9-4443 |
1 |
85.00 |
121042882 |
******9580 |
01/05/2026 |
| MARQUEZ, DAVE |
S9-BRB-100 |
1 |
40.00 |
122235821 |
********3790 |
01/05/2026 |
| MARTIN, MIKE |
S9-5090 |
1 |
120.00 |
031176110 |
*******1664 |
01/05/2026 |
| MARTINEZ, JARROD |
S9-6319 |
1 |
120.00 |
121000358 |
********9585 |
01/05/2026 |
| MARTINEZ, TANYA |
S9-5241 |
1 |
120.00 |
321172510 |
**********3071 |
01/05/2026 |
| MASTROPOALO, KARYN |
S9-S0479 |
1 |
39.00 |
321172594 |
**********5109 |
01/05/2026 |
| MATOIAN, MARGARITA |
S9-5468 |
1 |
85.00 |
121042882 |
******4563 |
01/05/2026 |
| MAYER, DOUG |
S9-3652 |
1 |
85.00 |
321172594 |
***3033 |
01/05/2026 |
| MCCLURE, MICHAEL JR. |
S9-5541 |
1 |
860.00 |
121000358 |
********4881 |
01/05/2026 |
| MCCORMICK, MARK |
S9-6674 |
1 |
85.00 |
322271627 |
*****3308 |
01/05/2026 |
| MCCOY, KRISTIN |
S9-4388 |
1 |
120.00 |
321171184 |
*******7192 |
01/05/2026 |
| MCCULLY, ELLEN |
S9-5994 |
1 |
120.00 |
121042882 |
******6912 |
01/05/2026 |
| MCGILL, JANELL |
S9-7233 |
1 |
85.00 |
321171184 |
*****2227 |
01/05/2026 |
| MCMAHON, ELAINE |
S9-6779 |
1 |
115.00 |
122000247 |
******1062 |
01/05/2026 |
| MCMAHON, TIMOTHY |
S9-6356 |
1 |
85.00 |
121140218 |
******9111 |
01/05/2026 |
| MCMILLAN-HAENER, BELINDA |
S9-3852 |
1 |
190.00 |
321175261 |
****1517 |
01/05/2026 |
| MEHMI, ROHIT |
S9-5251 |
1 |
85.00 |
322271627 |
*****0033 |
01/05/2026 |
| MEHRTEN, RANDY |
S9-3828 |
1 |
64.00 |
321172594 |
**********2940 |
01/05/2026 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
59.00 |
321172594 |
**********9138 |
01/05/2026 |
| MELKONIAN, ERIN |
S9-6293 |
1 |
645.00 |
121042882 |
******1931 |
01/05/2026 |
| MENDEZ, FERNANDO |
S9-5630 |
1 |
170.00 |
321172594 |
**********6167 |
01/05/2026 |
| MENDRIN, MARTHA |
S9-6097 |
1 |
170.00 |
321172510 |
**8091 |
01/05/2026 |
| MERGY, JOSH |
S9-3763 |
1 |
64.00 |
121042882 |
******4787 |
01/05/2026 |
| MEUNIER, BRANDIS |
S9-4536 |
1 |
205.00 |
321172510 |
*****2000 |
01/05/2026 |
| MIDDLETON, DOUGLAS |
S9-5152 |
1 |
120.00 |
321175261 |
******3594 |
01/05/2026 |
| MIHALY, LAURIE |
S9-7235 |
1 |
140.00 |
121000358 |
********9451 |
01/05/2026 |
| MILLER, GLYNIS |
S9-5736 |
1 |
170.00 |
122235821 |
********6949 |
01/05/2026 |
| MILLER, JESSICA |
S9-6513 |
1 |
120.00 |
121000358 |
********3995 |
01/05/2026 |
| MILLER, SANDRA |
S9-SSRC2713 |
1 |
130.00 |
121000358 |
*******5490 |
01/05/2026 |
| MILLS, DENA |
S9-6460 |
1 |
205.00 |
121042882 |
******3641 |
01/05/2026 |
| MONACO, RACHEL |
S9-5074 |
1 |
120.00 |
122234149 |
*****1778 |
01/05/2026 |
| MONTERROSA, MARIO |
S9-4652 |
1 |
120.00 |
321172594 |
***5793 |
01/05/2026 |
| MONTES, MELISSA |
S9-6422 |
1 |
120.00 |
321172594 |
**********0921 |
01/05/2026 |
| MOONEYHAM, MIKE |
S9-4947 |
1 |
120.00 |
321172594 |
**********4617 |
01/05/2026 |
| MOORE, JENNIFER |
S9-6814 |
1 |
120.00 |
122235821 |
********7947 |
01/05/2026 |
| MOOSOOLIAN, JANE |
S9-5554 |
1 |
120.00 |
321171184 |
*******2216 |
01/05/2026 |
| MORTON, HENRY |
S9-5050 |
1 |
120.00 |
121042882 |
******8419 |
01/05/2026 |
| MUNCY, KATHY |
S9-S35601 |
1 |
69.00 |
321172594 |
**********7610 |
01/05/2026 |
| MURPHY, MARLENE |
S9-6834 |
1 |
85.00 |
071025661 |
******3760 |
01/05/2026 |
| MYOVICH, CINDY |
S9-S35570 |
1 |
59.00 |
121122676 |
********0665 |
01/05/2026 |
| MYOVICH, MASON |
S9-4452 |
1 |
120.00 |
321172594 |
**********0225 |
01/05/2026 |
| NAHIGIAN, EVAN |
S9-3061 |
1 |
170.00 |
322271627 |
*****2157 |
01/05/2026 |
| NASSAR, TANIA |
S9-7469 |
1 |
85.00 |
122235821 |
********5327 |
01/05/2026 |
| NAVARRO, RACHAEL |
S9-5729 |
1 |
120.00 |
121000358 |
********3929 |
01/05/2026 |
| NGUYEN, TRISTAN |
S9-5731 |
1 |
190.00 |
322271627 |
*****8158 |
01/05/2026 |
| O ROURKE, STACY |
S9-4066 |
1 |
120.00 |
121000358 |
********6084 |
01/05/2026 |
| OBANION, MICHAEL |
S9-6655 |
1 |
85.00 |
122235821 |
********4400 |
01/05/2026 |
| OBERG, SUSANNA |
S9-SSRC4113 |
1 |
459.95 |
091000019 |
******0725 |
01/05/2026 |
| OGDEN, MIKE |
S9-6605 |
1 |
85.00 |
321172594 |
**********0001 |
01/05/2026 |
| OLIVER, ROBERT |
S9-4615 |
1 |
120.00 |
121000358 |
********3127 |
01/05/2026 |
| OLMEZ, BULENT |
S9-SSRC3694 |
1 |
170.00 |
121000358 |
********2825 |
01/05/2026 |
| OLMOS, DORA |
S9-5668 |
1 |
120.00 |
321175261 |
******9340 |
01/05/2026 |
| OLSON, LUCAS |
S9-6247 |
1 |
170.00 |
321172510 |
**********3077 |
01/05/2026 |
| OPPLGER, JAMES |
S9-4372 |
1 |
120.00 |
321172510 |
**********0005 |
01/05/2026 |
| OPPLIGER, ELIN |
S9-7320 |
1 |
120.00 |
321172594 |
****6603 |
01/05/2026 |
| ORDAZ, KAYLA |
S9-6618 |
1 |
85.00 |
322271627 |
*****2579 |
01/05/2026 |
| ORME, ALAN |
S9-5037 |
1 |
120.00 |
121042882 |
******3556 |
01/05/2026 |
| ORME, EVAN |
S9-5106 |
1 |
85.00 |
121000358 |
********5948 |
01/05/2026 |
| ORTH, LISA |
S9-7237 |
1 |
85.00 |
321172594 |
***7938 |
01/05/2026 |
| OTTA, NICOLE |
S9-6134 |
1 |
430.00 |
121042882 |
******3868 |
01/05/2026 |
| OVERSTREET, PHYLLIS |
S9-5684 |
1 |
85.00 |
321172578 |
******1732 |
01/05/2026 |
| OWENS, DEREK |
S9-5222 |
1 |
120.00 |
321172510 |
****3005 |
01/05/2026 |
| PALMER, CLAUDIA |
S9-6170 |
1 |
85.00 |
321171184 |
*******8256 |
01/05/2026 |
| PAPPAS, ARIANNA |
S9-4516 |
1 |
115.00 |
121122676 |
********9721 |
01/05/2026 |
| PAPPAS, MARK |
S9-BRB-103 |
1 |
40.00 |
321172594 |
**********2291 |
01/05/2026 |
| PARICHAN, STEPHANIE |
S9-4284 |
1 |
170.00 |
322271627 |
******1587 |
01/05/2026 |
| PARNAGIAN, SAM |
S9-4072 |
1 |
85.00 |
121000358 |
********0267 |
01/05/2026 |
| PATEL, BHAVIN |
S9-SSRC3765 |
1 |
170.00 |
321175261 |
******8424 |
01/05/2026 |
| PATRICIO, NIKKI |
S9-3903 |
1 |
120.00 |
121042882 |
******3435 |
01/05/2026 |
| PELTIER, ANDY |
S9-5919 |
1 |
125.00 |
122105278 |
******5134 |
01/05/2026 |
| PERRY, LAUREN |
S9-6820 |
1 |
120.00 |
321172594 |
**********9829 |
01/05/2026 |
| PETERSEN, PETE |
S9-5620 |
1 |
120.00 |
121042882 |
******7855 |
01/05/2026 |
| PINEDO, MARIO |
S9-5507 |
1 |
120.00 |
121042882 |
******9953 |
01/05/2026 |
| PISTACCHIO, GLEIZE |
S9-7210 |
1 |
205.00 |
121042882 |
******0974 |
01/05/2026 |
| PODOLSKY, WILLIAM |
S9-S22708 |
1 |
130.00 |
321171184 |
******6257 |
01/05/2026 |
| POPE, PAMELA |
S9-1160 |
1 |
30.00 |
121042882 |
******9258 |
01/05/2026 |
| PORTER, DAVID |
S9-6345 |
1 |
85.00 |
121000358 |
******4291 |
01/05/2026 |
| PRICE, HEATHER |
S9-4871 |
1 |
120.00 |
122000247 |
******3572 |
01/05/2026 |
| PULLEN, GRANT |
S9-4942 |
1 |
170.00 |
321172594 |
**********7057 |
01/05/2026 |
| RADESI, MATTHEW |
S9-4424 |
1 |
120.00 |
122000247 |
******6001 |
01/05/2026 |
| RAMIREZ, ELENA |
S9-S35599 |
1 |
30.00 |
321172510 |
**********5815 |
01/05/2026 |
| RAMIREZ, JOSE C. |
S9-6681 |
1 |
120.00 |
321171184 |
*****4124 |
01/05/2026 |
| RANDEL, MICHELE |
S9-6122 |
1 |
120.00 |
121000358 |
*******2576 |
01/05/2026 |
| RAY, DANIEL |
S9-7273 |
1 |
85.00 |
124003116 |
******9707 |
01/05/2026 |
| REDDY, KIRAN |
S9-6785 |
1 |
120.00 |
121002042 |
******3474 |
01/05/2026 |
| REIMER, BROOKE |
S9-6439 |
1 |
170.00 |
322271627 |
*****7930 |
01/05/2026 |
| REYES, KERRY |
S9-5973 |
1 |
135.00 |
322271627 |
*****9621 |
01/05/2026 |
| REYNOLDS, ANDREA |
S9-6108 |
1 |
170.00 |
121042882 |
******6074 |
01/05/2026 |
| RIANDA, STACY |
S9-6651 |
1 |
85.00 |
322271627 |
*****0282 |
01/05/2026 |
| RIDENOUR, DERREL |
S9-7340 |
1 |
60.00 |
121042882 |
******0179 |
01/05/2026 |
| RIEDEL, MARK |
S9-5720 |
1 |
170.00 |
321172510 |
**********7570 |
01/05/2026 |
| RIGBY, PEGGY |
S9-6198 |
1 |
85.00 |
321172594 |
****5701 |
01/05/2026 |
| RIOS, RICK |
S9-4037 |
1 |
120.00 |
321172594 |
***8923 |
01/05/2026 |
| RIPPEE, SCOTT |
S9-3717 |
1 |
120.00 |
121181743 |
***7858 |
01/05/2026 |
| ROBBINS, FRANKLIN |
S9-S15317 |
1 |
170.00 |
322271627 |
*****7253 |
01/05/2026 |
| ROBLEDO, BRYAN |
S9-4246 |
1 |
120.00 |
121042882 |
******1164 |
01/05/2026 |
| RODGERS, GINA |
S9-3756 |
1 |
85.00 |
121140218 |
******3654 |
01/05/2026 |
| ROLLINS, KELLIE |
S9-6470 |
1 |
130.00 |
321172594 |
****6070 |
01/05/2026 |
| ROSANDER, MARAL |
S9-6348 |
1 |
120.00 |
122235821 |
********6207 |
01/05/2026 |
| ROSE, CHRIS |
S9-3764 |
1 |
130.00 |
122000247 |
******2170 |
01/05/2026 |
| ROSE, DARREN |
S9-7493 |
1 |
120.00 |
321172510 |
*1512 |
01/05/2026 |
| ROUSSE, BRETT |
S9-5961 |
1 |
295.00 |
121000358 |
******0162 |
01/05/2026 |
| ROWAN, JOLYN |
S9-7429 |
1 |
120.00 |
321175261 |
******6483 |
01/05/2026 |
| RUDOLPH, KATHY |
S9-5423 |
1 |
85.00 |
321172510 |
****0001 |
01/05/2026 |
| RUSCONI, SUSAN |
S9-7348 |
1 |
85.00 |
121042882 |
******5489 |
01/05/2026 |
| RUSH, KERI |
S9-5744 |
1 |
130.00 |
121000358 |
********1073 |
01/05/2026 |
| RUSTIGIAN, RONNIE |
S9-4459 |
1 |
85.00 |
121000358 |
******3811 |
01/05/2026 |
| SACKS, CASEY |
S9-5028 |
1 |
390.00 |
121000358 |
********0499 |
01/05/2026 |
| SAGARIBALLA, ANTHONY |
S9-6137 |
1 |
120.00 |
121042882 |
******5454 |
01/05/2026 |
| SAGARIBALLA, DIANE |
S9-6251 |
1 |
120.00 |
121042882 |
******9545 |
01/05/2026 |
| SAGOUSPE, LESLIE |
S9-4423 |
1 |
170.00 |
322271627 |
*****5329 |
01/05/2026 |
| SAHOTA, AMAN |
S9-6876 |
1 |
170.00 |
121000358 |
********0486 |
01/05/2026 |
| SAMPLE, SCOTT |
S9-3900 |
1 |
120.00 |
121042882 |
******3576 |
01/05/2026 |
| SANCHEZ, MOSES |
S9-3773 |
1 |
64.00 |
322077795 |
*****9199 |
01/05/2026 |
| SANDERS, MARILYN |
S9-3034 |
1 |
120.00 |
121140218 |
******0448 |
01/05/2026 |
| SANKEY, LESLIE |
S9-6347 |
1 |
85.00 |
121000358 |
********9615 |
01/05/2026 |
| SARTINI, PETER |
S9-4834 |
1 |
120.00 |
122000247 |
******7929 |
01/05/2026 |
| SAUNDERS, PORSCHE |
S9-3214 |
1 |
170.00 |
121141495 |
***4688 |
01/05/2026 |
| SAWYER, JOHN |
S9-6053 |
1 |
120.00 |
121135045 |
*****6686 |
01/05/2026 |
| SCHAFFER, HALLY |
S9-6508 |
1 |
85.00 |
321172594 |
**********8671 |
01/05/2026 |
| SCHEIBLY, WESLEY |
S9-3949 |
1 |
120.00 |
321172594 |
**********3196 |
01/05/2026 |
| SCHMIDT, JAN |
S9-3143 |
1 |
85.00 |
121000358 |
********5841 |
01/05/2026 |
| SCHNEIDER, SALLY |
S9-4015 |
1 |
85.00 |
121122676 |
********1342 |
01/05/2026 |
| SCHOETTLER, EMILY |
S9-6469 |
1 |
85.00 |
122235821 |
********2158 |
01/05/2026 |
| SCHRAMM, BONNIE |
S9-6518 |
1 |
95.00 |
322271627 |
*****3957 |
01/05/2026 |
| SCHUH, MARY |
S9-4812 |
1 |
120.00 |
121042882 |
******9002 |
01/05/2026 |
| SCHUH, MICHAEL |
S9-4350 |
1 |
85.00 |
121042882 |
******3276 |
01/05/2026 |
| SCHULTE, RYAN |
S9-3757 |
1 |
80.00 |
121181743 |
*******0370 |
01/05/2026 |
| SCIACQUA, VICKIE |
S9-6590 |
1 |
120.00 |
256074974 |
******8706 |
01/05/2026 |
| SCOTT, ERIC |
S9-7338 |
1 |
130.00 |
121000358 |
********7198 |
01/05/2026 |
| SEASHOLTZ, GEORGE |
S9-5355 |
1 |
170.00 |
121042882 |
******2351 |
01/05/2026 |
| SELLICK, MAX |
S9-4409 |
1 |
85.00 |
321171184 |
*******7731 |
01/05/2026 |
| SERPA, ANTHONY |
S9-6339 |
1 |
120.00 |
322271627 |
******7023 |
01/05/2026 |
| SHAMSHOIAN, J.P. |
S9-4540 |
1 |
120.00 |
121137726 |
*****4708 |
01/05/2026 |
| SHAPIRO, CASEY |
S9-5680 |
1 |
120.00 |
121042882 |
******8488 |
01/05/2026 |
| SHEIN, PATRICIA |
S9-5473 |
1 |
410.00 |
321172594 |
**********2266 |
01/05/2026 |
| SILVA, JENNIFER |
S9-6280 |
1 |
120.00 |
321172594 |
**********5421 |
01/05/2026 |
| SIMAS, KIMBERLY |
S9-5372 |
1 |
120.00 |
071025661 |
******8185 |
01/05/2026 |
| SIMENTAL, LETICIA |
S9-S35594 |
1 |
69.00 |
321172510 |
*********5800 |
01/05/2026 |
| SIMONIANS, ERIC |
S9-6372 |
1 |
170.00 |
122235821 |
********1049 |
01/05/2026 |
| SIMUNOVIC, BLASENKO |
S9-SSRC3022 |
1 |
170.00 |
071025661 |
*****7340 |
01/05/2026 |
| SINGH, MANPREET |
S9-3872 |
1 |
64.00 |
121000358 |
********1451 |
01/05/2026 |
| SINGH, PRABHJOT |
S9-6052 |
1 |
190.00 |
322271627 |
*****7902 |
01/05/2026 |
| SLATER, MARION |
S9-5634 |
1 |
85.00 |
122235821 |
********4037 |
01/05/2026 |
| SMITH, CASSIE |
S9-5943 |
1 |
264.00 |
321172594 |
**2716 |
01/05/2026 |
| SMITH, MARY |
S9-6140 |
1 |
120.00 |
121042882 |
******9521 |
01/05/2026 |
| SMITTCAMP, BRANDON |
S9-SSRC4273 |
1 |
178.67 |
121000358 |
********3691 |
01/05/2026 |
| SMITTCAMP, LINDA |
S9-5275 |
1 |
85.00 |
121137726 |
***8980 |
01/05/2026 |
| SOARES, JENN |
S9-5374 |
1 |
120.00 |
322271627 |
*****3075 |
01/05/2026 |
| SOBBA, BLAIR |
S9-6838 |
1 |
85.00 |
121137726 |
*****5991 |
01/05/2026 |
| SOGHOMONIAN, JOHNNI |
S9-S35530 |
1 |
69.00 |
121002042 |
******2650 |
01/05/2026 |
| SONS, DANIEL |
S9-5184 |
1 |
120.00 |
321172594 |
**********3525 |
01/05/2026 |
| SORENSEN, MARSHA |
S9-4603 |
1 |
85.00 |
121042882 |
******6238 |
01/05/2026 |
| STEARNS, AARON |
S9-3688 |
1 |
120.00 |
321171184 |
******1858 |
01/05/2026 |
| STEPHENSON, WENDELL |
S9-5341 |
1 |
85.00 |
321172594 |
**********9781 |
01/05/2026 |
| STORNETTA, JULIA |
S9-4041 |
1 |
85.00 |
322271627 |
*****6861 |
01/05/2026 |
| STOUT, BRETON |
S9-5073 |
1 |
85.00 |
124002971 |
******5543 |
01/05/2026 |
| STUMPF, ALEXANDRA |
S9-SSRC4604 |
1 |
89.00 |
121144146 |
*****2616 |
01/05/2026 |
| SULLIVAN, GEORGINE |
S9-6468 |
1 |
170.00 |
321172510 |
**********8088 |
01/05/2026 |
| SWAN, MARK |
S9-3743 |
1 |
180.82 |
121000358 |
********3444 |
01/05/2026 |
| TANNEN, MICHAEL |
S9-SSRC3768 |
1 |
130.00 |
121000358 |
********3288 |
01/05/2026 |
| TAYLOR, MELISSA |
S9-5430 |
1 |
120.00 |
321175261 |
****8207 |
01/05/2026 |
| TEAGUE, NATALIE |
S9-4975 |
1 |
300.00 |
321172594 |
**********0408 |
01/05/2026 |
| THOMAS, CHASE |
S9-6581 |
1 |
120.00 |
121042882 |
******8340 |
01/05/2026 |
| THOMAS, LANIER |
S9-SSRC3094 |
1 |
85.00 |
121002042 |
******4686 |
01/05/2026 |
| THOMPSON, LAURA |
S9-4086 |
1 |
120.00 |
314074269 |
****3612 |
01/05/2026 |
| THOMPSON, TONY |
S9-6648 |
1 |
120.00 |
121042882 |
******3217 |
01/05/2026 |
| THOMSON, MADISON |
S9-6698 |
1 |
120.00 |
321172594 |
***4441 |
01/05/2026 |
| THORNTON, TIM |
S9-6859 |
1 |
120.00 |
121000358 |
********9389 |
01/05/2026 |
| THORSON, KIMBERLEE |
S9-6647 |
1 |
120.00 |
321175261 |
******3917 |
01/05/2026 |
| TOMASELLO, CHRISTINA |
S9-4671 |
1 |
120.00 |
121000358 |
********4133 |
01/05/2026 |
| TOMLINSON, KRISTA |
S9-S35359 |
1 |
120.00 |
121000358 |
******4346 |
01/05/2026 |
| TOOMEY, CYNTHIA |
S9-4418 |
1 |
120.00 |
121137027 |
******1570 |
01/05/2026 |
| TOPOOZIAN, DUSTIN |
S9-5802 |
1 |
170.00 |
121000358 |
********1201 |
01/05/2026 |
| TORIGIAN, ARMEN |
S9-4263 |
1 |
120.00 |
322271627 |
******9349 |
01/05/2026 |
| TOROSIAN, KYLE |
S9-7452 |
1 |
130.00 |
121000358 |
********2590 |
01/05/2026 |
| TREBER, MATTHEW |
S9-4062 |
1 |
550.00 |
321172594 |
**********8203 |
01/05/2026 |
| TSIKOUDAKIS, ARI |
S9-7466 |
1 |
120.00 |
122235821 |
********5646 |
01/05/2026 |
| UNDERDOWN, CHRIS |
S9-6232 |
1 |
85.00 |
121042882 |
******1132 |
01/05/2026 |
| VAN VELSIR, PATTY |
S9-SSRC3604 |
1 |
45.00 |
125008547 |
******2569 |
01/05/2026 |
| VANHOUTAN, STEVE |
S9-3801 |
1 |
130.00 |
121000358 |
********0810 |
01/05/2026 |
| VIGIL, GINA |
S9-5058 |
1 |
85.00 |
321171184 |
*******6166 |
01/05/2026 |
| WADDILL, TOWNSEND |
S9-4084 |
1 |
175.00 |
121000358 |
********7386 |
01/05/2026 |
| WAKEMAN-HILL, ALYA |
S9-7312 |
1 |
210.00 |
121202211 |
********0990 |
01/05/2026 |
| WALLACE, CATHY |
S9-S35583 |
1 |
30.00 |
121000358 |
******5479 |
01/05/2026 |
| WARREN, HOLLY |
S9-6178 |
1 |
85.00 |
256074974 |
******7378 |
01/05/2026 |
| WEIGANT, LISA |
S9-3797 |
1 |
64.00 |
121042882 |
******9252 |
01/05/2026 |
| WELKER, RYAN |
S9-6421 |
1 |
170.00 |
322271627 |
*****3275 |
01/05/2026 |
| WHITE, DAVID |
S9-6355 |
1 |
120.00 |
321172510 |
**********4685 |
01/05/2026 |
| WILKINSON, JOSHUA |
S9-6638 |
1 |
120.00 |
322271627 |
*****7260 |
01/05/2026 |
| WILLIAMS, KEVIN |
S9-4590 |
1 |
170.00 |
321172594 |
**********1908 |
01/05/2026 |
| WINTER, BEAU |
S9-SSRC3837 |
1 |
120.00 |
121042882 |
******2925 |
01/05/2026 |
| WISE, MARC |
S9-4281 |
1 |
120.00 |
321172594 |
**4326 |
01/05/2026 |
| WOOLF, LISA |
S9-6552 |
1 |
120.00 |
121000358 |
********2959 |
01/05/2026 |
| WORLAND, JANEEN |
S9-6798 |
1 |
85.00 |
321172594 |
**********2082 |
01/05/2026 |
| WORTHINGTON, MARK |
S9-5137 |
1 |
120.00 |
121137726 |
*****6118 |
01/05/2026 |
| WU, TINA |
S9-7424 |
1 |
130.00 |
322271627 |
*****0225 |
01/05/2026 |
| YATES, NANCY |
S9-4880 |
1 |
5.66 |
321172594 |
**********9879 |
01/05/2026 |
| YENGOYAN, DAVID |
S9-6481 |
1 |
120.00 |
322271627 |
*****8276 |
01/05/2026 |
| YUNG, NANCY |
S9-S14630 |
1 |
120.00 |
321171184 |
*******9173 |
01/05/2026 |
| ZAVOREK, MIA |
S9-SSRC2492 |
1 |
84.00 |
321175261 |
******8223 |
01/05/2026 |
| ZENIMURA, ALLYSON |
S9-3627 |
1 |
201.00 |
121000358 |
********4129 |
01/05/2026 |
| ZENIMURA, KIRK |
S9-6395 |
1 |
85.00 |
122235821 |
********7404 |
01/05/2026 |
| ZYLKA, LISA |
S9-S35604 |
1 |
89.00 |
321172594 |
**********8993 |
01/05/2026 |
| |
Count: 497 |
Total: |
64150.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|