Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAM, BRENT |
64-8908725 |
1 |
49.00 |
121100782 |
*****3153 |
10/05/2019 |
| ABSHER, SANDRA |
64-8904564 |
1 |
65.00 |
321173470 |
*********9656 |
10/05/2019 |
| ACCURSO, CEIL |
64-8901821 |
1 |
40.00 |
121108441 |
******1201 |
10/05/2019 |
| ADARI, MAYKEL |
64-8903077 |
1 |
62.99 |
322271627 |
*****8430 |
10/05/2019 |
| AGUILAR, DAVID |
64-8909880 |
1 |
19.99 |
121000358 |
********8117 |
10/05/2019 |
| AGUILAR, JAIME |
64-8902701 |
1 |
60.98 |
321173522 |
**********1403 |
10/05/2019 |
| AGUILAR, MANUEL |
64-8908361 |
1 |
23.00 |
322271627 |
******9935 |
10/05/2019 |
| AGUILAR, SELENE |
64-8907067 |
1 |
29.00 |
121042882 |
******4689 |
10/05/2019 |
| AHO, JEANNINE |
64-8904978 |
1 |
57.99 |
121000358 |
******0180 |
10/05/2019 |
| ALBRIGO, ETHAN |
64-8908200 |
1 |
45.00 |
121135045 |
*****2773 |
10/05/2019 |
| ALCALA, SILVIA |
64-8908258 |
1 |
29.00 |
322271627 |
******3625 |
10/05/2019 |
| ALCALAN, ESMERALDA |
64-8911360 |
1 |
15.00 |
121042882 |
******7961 |
10/05/2019 |
| ALDAX, ALISON |
64-8903590 |
1 |
26.00 |
121042882 |
******9807 |
10/05/2019 |
| ALEJANDRE HERNE, JUAN LUIS |
64-8909440 |
1 |
50.00 |
121042882 |
******4888 |
10/05/2019 |
| ALFARO, CAROLINA |
64-8908683 |
1 |
40.00 |
321173522 |
**********7295 |
10/05/2019 |
| ALLEN, JOHN |
64-8908778 |
1 |
29.00 |
322271627 |
*****4605 |
10/05/2019 |
| ALVORD, JACK |
64-8909838 |
1 |
52.99 |
321173522 |
*********2765 |
10/05/2019 |
| AMARAL, ROSEMARY |
64-892737 |
1 |
45.00 |
322271627 |
*****4451 |
10/05/2019 |
| AMARANT, JORDAN |
64-8908295 |
1 |
59.00 |
321173522 |
**********4244 |
10/05/2019 |
| AMAYA, MICHAEL |
64-8903880 |
1 |
44.99 |
321171184 |
******7132 |
10/05/2019 |
| ANDERSON, JOSEPHINE |
64-8908818 |
1 |
25.99 |
296076301 |
******0975 |
10/05/2019 |
| APELIAN OROOUMI, RAYAN |
64-8908684 |
1 |
29.00 |
121042882 |
******9173 |
10/05/2019 |
| ARAKELIAN, DIANE |
64-52788 |
1 |
66.00 |
321170538 |
******1207 |
10/05/2019 |
| ARMSTRONG, JARED OSCAR |
64-8911316 |
1 |
10.99 |
256074974 |
******2748 |
10/05/2019 |
| ARRIZON, LUIS |
64-8911351 |
1 |
59.99 |
321171184 |
*******4955 |
10/05/2019 |
| ARTEAGA, JULIANA |
64-88908520 |
1 |
40.00 |
121042882 |
******0315 |
10/05/2019 |
| ARTEAGA, LAURA |
64-8909082 |
1 |
45.00 |
121000358 |
********9918 |
10/05/2019 |
| ATO, ALEX |
64-798534 |
1 |
45.00 |
322271627 |
*****2897 |
10/05/2019 |
| ATTWAL, BOBBY |
64-798323 |
1 |
57.00 |
121042882 |
******6535 |
10/05/2019 |
| AVALOS, ARTHUR |
64-8903821 |
1 |
58.00 |
121042882 |
******9835 |
10/05/2019 |
| AVANES, RICHARD |
64-8907079 |
1 |
58.00 |
322271627 |
******1053 |
10/05/2019 |
| AVILA, LOURDES |
64-81898 |
1 |
45.00 |
321175261 |
******2398 |
10/05/2019 |
| AVILA, SANDRA |
64-88449 |
1 |
52.99 |
121042882 |
******5449 |
10/05/2019 |
| AZARAKHSH, SHARON |
64-8901270 |
1 |
10.00 |
321175261 |
******1561 |
10/05/2019 |
| AZEVEDO, MANUEL |
64-798326 |
1 |
29.00 |
322271627 |
******8025 |
10/05/2019 |
| AZIMI, GHULAM |
64-8900639 |
1 |
44.99 |
121042882 |
******3870 |
10/05/2019 |
| BACKLUND, NANCY |
64-8911442 |
1 |
70.00 |
321173470 |
*********4154 |
10/05/2019 |
| BACKUS, ADRIANNA |
64-8903079 |
1 |
26.00 |
322271627 |
*****1260 |
10/05/2019 |
| BAILIE, TERI |
64-55372 |
1 |
62.99 |
121140218 |
******6427 |
10/05/2019 |
| BAKER, SARA |
64-8903581 |
1 |
46.00 |
321173373 |
******0235 |
10/05/2019 |
| BALISHA, CHARLES |
64-10104 |
1 |
40.99 |
121042882 |
******9608 |
10/05/2019 |
| BAN, NANCY |
64-896101 |
1 |
67.00 |
121100782 |
*****0538 |
10/05/2019 |
| BARAJAS, GETZARI |
64-8903151 |
1 |
45.00 |
121000358 |
********7480 |
10/05/2019 |
| BARBA, ISABELLA |
64-891961 |
1 |
26.99 |
121122676 |
********6284 |
10/05/2019 |
| BARJAS, AMELIA |
64-8904799 |
1 |
44.00 |
121042882 |
******4725 |
10/05/2019 |
| BARKER, BARNEY |
64-86090 |
1 |
64.99 |
321171184 |
******7328 |
10/05/2019 |
| BARKHOSIR, KLODET |
64-8903023 |
1 |
40.00 |
322271627 |
******6510 |
10/05/2019 |
| BARR, VIRGINIA |
64-885459 |
1 |
8.00 |
322271627 |
******7177 |
10/05/2019 |
| BARRERA, ITZEL |
64-8901592 |
1 |
40.00 |
121042882 |
******6570 |
10/05/2019 |
| BARROWS, LORI |
64-82376 |
1 |
34.00 |
121000358 |
******1026 |
10/05/2019 |
| BARSLEY, NEIL |
64-8908702 |
1 |
29.00 |
121202211 |
********5252 |
10/05/2019 |
| BASSI, SUKHJINDER |
64-8902761 |
1 |
64.00 |
121042882 |
******1121 |
10/05/2019 |
| BASSI, TIRATH |
64-8909835 |
1 |
55.00 |
121000358 |
********0988 |
10/05/2019 |
| BAUCOM, DEBRA |
64-797868 |
1 |
64.99 |
322271627 |
*****9803 |
10/05/2019 |
| BAUTISTA, OMAR |
64-8904671 |
1 |
95.00 |
121042882 |
******4105 |
10/05/2019 |
| BELTRAN, MANUEL |
64-797277 |
1 |
58.00 |
321173522 |
**********7229 |
10/05/2019 |
| BENCHMARK, NAI |
64-7793764B |
1 |
158.97 |
121122676 |
********6125 |
10/05/2019 |
| BENNEN, VANESSA |
64-8911550 |
1 |
75.00 |
321175261 |
******0751 |
10/05/2019 |
| BERG, ANDREW |
64-8901521 |
1 |
57.99 |
321173522 |
**********0505 |
10/05/2019 |
| BERMUDEZ, SAMUEL |
64-8901878 |
1 |
29.00 |
121100782 |
*****1541 |
10/05/2019 |
| BERNARD, BROOKE |
64-8908075 |
1 |
110.99 |
121000358 |
********4496 |
10/05/2019 |
| BERNARDI, BRITTANY |
64-8904789 |
1 |
90.99 |
121042882 |
******8733 |
10/05/2019 |
| BERNARDI, CATHIE |
64-8901457 |
1 |
119.99 |
321173373 |
******6404 |
10/05/2019 |
| BERTOMEN, KARREN |
64-8904396 |
1 |
62.99 |
321173522 |
**********3327 |
10/05/2019 |
| BETTENCOURT, REBECCA |
64-8904758 |
1 |
90.00 |
321171184 |
*******6863 |
10/05/2019 |
| BHANGU, HARJINDERPAL |
64-86906 |
1 |
84.99 |
321171184 |
******8407 |
10/05/2019 |
| BLADES, JASON |
64-8908291 |
1 |
86.00 |
321170538 |
******2792 |
10/05/2019 |
| BLANCHARD, CHRISTINE |
64-898088 |
1 |
35.99 |
322271627 |
*****8103 |
10/05/2019 |
| BORBA, EVELYN |
64-90213 |
1 |
52.98 |
121108441 |
******5901 |
10/05/2019 |
| BOSCH, PAUL |
64-8908254 |
1 |
29.00 |
321175261 |
******4688 |
10/05/2019 |
| BOSTER, TONI |
64-898838 |
1 |
50.99 |
321175261 |
******0188 |
10/05/2019 |
| BOSTRUM, LAUREN |
64-8903712 |
1 |
62.99 |
121042882 |
******4478 |
10/05/2019 |
| BOUCHER, DANE |
64-8901840 |
1 |
45.00 |
321175261 |
******1461 |
10/05/2019 |
| BOURBON, AUDRIE |
64-797328 |
1 |
40.00 |
065400137 |
*****4850 |
10/05/2019 |
| BOURCHIER, PHIL |
64-8908259 |
1 |
44.00 |
121140218 |
******3927 |
10/05/2019 |
| BRANCO, LESLIE |
64-8902684 |
1 |
75.99 |
121000358 |
********2795 |
10/05/2019 |
| BRAVO, RICARDO |
64-8908420 |
1 |
70.00 |
321175261 |
******0715 |
10/05/2019 |
| BRAWLEY, BARRY |
64-797874 |
1 |
40.00 |
121000358 |
********0731 |
10/05/2019 |
| BREWER, DENNIS |
64-894273 |
1 |
55.98 |
121108441 |
******1101 |
10/05/2019 |
| BROOKS, DEVIN |
64-8904807 |
1 |
104.99 |
322271627 |
*****9105 |
10/05/2019 |
| BROOKS, SAMANTHA |
64-899187 |
1 |
62.99 |
121135045 |
*****6796 |
10/05/2019 |
| BROOKS, TAMMY |
64-83645 |
1 |
45.99 |
123205054 |
******1066 |
10/05/2019 |
| BROWN, JASON |
64-8908786 |
1 |
45.00 |
122238420 |
******1259 |
10/05/2019 |
| BROWN, SHERRI |
64-796936 |
1 |
60.00 |
121000358 |
********0105 |
10/05/2019 |
| BUNOW, CHRISTINE |
64-8903648 |
1 |
32.99 |
321170538 |
******6070 |
10/05/2019 |
| BURCH, JOSHUA |
64-8908201 |
1 |
65.00 |
321175261 |
******1765 |
10/05/2019 |
| BURCH, SHIELA |
64-796365 |
1 |
107.99 |
121042882 |
******4728 |
10/05/2019 |
| BURGESS, BRIGETTE |
64-797361 |
1 |
29.00 |
321170538 |
******8332 |
10/05/2019 |
| BURGESS, OWEN |
64-797352 |
1 |
29.00 |
321170538 |
******8332 |
10/05/2019 |
| BYERS, MARY |
64-797322 |
1 |
29.00 |
121122676 |
********7122 |
10/05/2019 |
| CACHO, WILLIE |
64-925185 |
1 |
79.00 |
322271627 |
******4489 |
10/05/2019 |
| CALDAS, MARIANE |
64-8908458 |
1 |
45.00 |
321175261 |
******2545 |
10/05/2019 |
| CALDERA, AMANDA |
64-8909811 |
1 |
45.00 |
321175261 |
******3088 |
10/05/2019 |
| CALDERON, JOSEPH |
64-8908692 |
1 |
29.00 |
121000358 |
********0915 |
10/05/2019 |
| CALKINS, PENNY |
64-8902986 |
1 |
30.00 |
321175261 |
******6076 |
10/05/2019 |
| CAMIRE, SCOTT |
64-88981 |
1 |
70.99 |
321173522 |
**********8936 |
10/05/2019 |
| CAMORLINGA, DIEGO |
64-8908489 |
1 |
24.00 |
121000358 |
********3211 |
10/05/2019 |
| CAMP, KELLY |
64-59862 |
1 |
26.00 |
121042882 |
******5306 |
10/05/2019 |
| CAMPBELL, ANNHENRIE |
64-797273 |
1 |
40.00 |
121042882 |
******9041 |
10/05/2019 |
| CAMPODONICO, GREGG |
64-88385 |
1 |
46.00 |
121042882 |
******0752 |
10/05/2019 |
| CAMPOS, ADRIAN |
64-8903532 |
1 |
45.99 |
121100782 |
*****8537 |
10/05/2019 |
| CAMPOS, CHRISTINE |
64-8904536 |
1 |
25.00 |
122238420 |
******1741 |
10/05/2019 |
| CANNON, TANJENA |
64-8909190 |
1 |
65.00 |
026009593 |
********5276 |
10/05/2019 |
| CARDOSO, DAWNA |
64-83108 |
1 |
45.00 |
121140218 |
*************7495 |
10/05/2019 |
| CARGILL, JENNIFER |
64-798577 |
1 |
20.00 |
322271627 |
*****8122 |
10/05/2019 |
| CAROLAN, MICHELLE |
64-052779 |
1 |
40.99 |
322271627 |
******8157 |
10/05/2019 |
| CARTER, JENNIFER |
64-8901607 |
1 |
60.00 |
053000219 |
*********0079 |
10/05/2019 |
| CASILLAS, MARIA |
64-8904803 |
1 |
65.00 |
121042882 |
******7619 |
10/05/2019 |
| CASTELLON, MIRIAM |
64-8902936 |
1 |
20.00 |
321170538 |
******6309 |
10/05/2019 |
| CASTILLO, LISSET |
64-8903841 |
1 |
79.99 |
321175261 |
******3215 |
10/05/2019 |
| CASTORENA, LISETTE |
64-899633 |
1 |
20.00 |
121000358 |
********8538 |
10/05/2019 |
| CASTRO JAIME, YESSICA ADILENE |
64-8900428 |
1 |
75.00 |
321175261 |
******7023 |
10/05/2019 |
| CASTRO-PEREZ, EDGAR |
64-8908239 |
1 |
29.00 |
322271627 |
*****0351 |
10/05/2019 |
| CATONE, CHRISTOPHER |
64-8909160 |
1 |
15.00 |
321175261 |
******8438 |
10/05/2019 |
| CEJA, JAHAZIEL |
64-8910273 |
1 |
30.00 |
121000358 |
********3468 |
10/05/2019 |
| CEJA, JESSIE |
64-8903819 |
1 |
75.00 |
314074269 |
****4541 |
10/05/2019 |
| CHALABI, MIRANDA |
64-8900775 |
1 |
55.00 |
121000358 |
******7474 |
10/05/2019 |
| CHANDLER, PATI |
64-8902916 |
1 |
25.00 |
121000358 |
********1626 |
10/05/2019 |
| CHANNING-SANTIA, SALLY |
64-8902361 |
1 |
20.00 |
321175261 |
******6298 |
10/05/2019 |
| CHAVEZ, DORLEE |
64-895255 |
1 |
8.00 |
321173522 |
**********6040 |
10/05/2019 |
| CHAVEZ, JOSE |
64-8911461 |
1 |
63.00 |
121108441 |
******6601 |
10/05/2019 |
| CHEEMA, MANJIT |
64-8903610 |
1 |
45.00 |
121140218 |
*****4577 |
10/05/2019 |
| CHERENSON, LISA |
64-86342 |
1 |
20.00 |
121042882 |
******2905 |
10/05/2019 |
| CHERRY, MELISSA |
64-89091744 |
1 |
45.00 |
321171317 |
**********4494 |
10/05/2019 |
| CHRISTY, TAYLOR |
64-8909829 |
1 |
45.00 |
122105278 |
******5157 |
10/05/2019 |
| CISCO, KEVIN |
64-895876 |
1 |
72.99 |
121100782 |
*****7465 |
10/05/2019 |
| CISNEROS, SONIA AGUILAR |
64-8904785 |
1 |
90.00 |
321173522 |
**********6072 |
10/05/2019 |
| CLARK, MICHAEL |
64-8908806 |
1 |
48.99 |
121042882 |
******9014 |
10/05/2019 |
| CLAY, KIMBERLY |
64-80636 |
1 |
84.00 |
121000358 |
******1137 |
10/05/2019 |
| COFFEY, TAWNYA |
64-8903855 |
1 |
74.99 |
121100782 |
*****5038 |
10/05/2019 |
| COLLIER, JULIA |
64-8904290 |
1 |
26.00 |
321178048 |
*****1732 |
10/05/2019 |
| COLLINSON, ERIC |
64-8908685 |
1 |
49.00 |
121142119 |
****1979 |
10/05/2019 |
| COLNIC, DAVE |
64-8901706 |
1 |
50.00 |
321175261 |
******3281 |
10/05/2019 |
| CONTRERAS, ISMAEL |
64-8911330 |
1 |
45.00 |
321173522 |
**********5951 |
10/05/2019 |
| CONTRERAS, MARIA |
64-900266 |
1 |
45.00 |
121042882 |
******6325 |
10/05/2019 |
| CONWAY, DAKOTA |
64-797369 |
1 |
40.00 |
121100782 |
*****1657 |
10/05/2019 |
| CORDERO, JAMES |
64-894799 |
1 |
50.99 |
121000358 |
******6275 |
10/05/2019 |
| CORNELL, ANNE |
64-894426 |
1 |
69.99 |
121000358 |
******3670 |
10/05/2019 |
| CORVELLO, JOHN |
64-8900379 |
1 |
74.99 |
121101037 |
******7258 |
10/05/2019 |
| COSSEY, CAROL |
64-8902920 |
1 |
25.00 |
121042882 |
******7702 |
10/05/2019 |
| COSTA, JODY |
64-789383 |
1 |
20.00 |
121042882 |
******1901 |
10/05/2019 |
| COSTA, MELISSA |
64-85121 |
1 |
84.99 |
121140218 |
******8505 |
10/05/2019 |
| COSTA, MICHELLE |
64-798341 |
1 |
29.00 |
121000358 |
********0279 |
10/05/2019 |
| COTTON, MATHEW |
64-8908380 |
1 |
25.00 |
321175261 |
******2791 |
10/05/2019 |
| COUGHRAN, CHRISSY |
64-892831 |
1 |
58.00 |
321173373 |
******4643 |
10/05/2019 |
| COX, TRACEY |
64-798447 |
1 |
85.00 |
053207766 |
*********1943 |
10/05/2019 |
| CRAIG, EVELYN |
64-891598 |
1 |
35.99 |
121122676 |
********9972 |
10/05/2019 |
| CROCKER, SAMUEL |
64-8907004 |
1 |
45.00 |
322271627 |
*****9202 |
10/05/2019 |
| CUMBERLAND, LEANNA |
64-59861 |
1 |
45.00 |
321170538 |
******4447 |
10/05/2019 |
| CUMMINGS, MICHAEL |
64-8901618 |
1 |
83.00 |
121100782 |
*****4799 |
10/05/2019 |
| CURIEL, RICHARD |
64-8908204 |
1 |
45.00 |
121108441 |
******3501 |
10/05/2019 |
| DASILVA, ELENA |
64-053080 |
1 |
105.00 |
121140218 |
******4944 |
10/05/2019 |
| DAYTON, ANDY |
64-8903184 |
1 |
55.00 |
121108441 |
******9001 |
10/05/2019 |
| DE COCKER, DEAN |
64-052929 |
1 |
89.99 |
122000661 |
******8839 |
10/05/2019 |
| DEGRASSI, JEAN |
64-8902760 |
1 |
20.00 |
321175261 |
******8672 |
10/05/2019 |
| DEGREEK, JANELLE |
64-8899953 |
1 |
24.00 |
322271627 |
******3472 |
10/05/2019 |
| DEJARNETT, MONIQUE |
64-893679 |
1 |
45.00 |
121108441 |
******6901 |
10/05/2019 |
| DELEON, NICOLE |
64-8911338 |
1 |
43.00 |
321173522 |
**********6221 |
10/05/2019 |
| DELGADILLO, ANTONIO |
64-8902789 |
1 |
94.99 |
321175261 |
******4822 |
10/05/2019 |
| DEMPSEY, TINA |
64-8902115 |
1 |
79.00 |
321171184 |
*******6956 |
10/05/2019 |
| DEOLIVEIRA, CURTISS |
64-8903384 |
1 |
85.00 |
121100782 |
*****9108 |
10/05/2019 |
| DESOUSA, LUISA |
64-899375 |
1 |
35.99 |
322271627 |
******1270 |
10/05/2019 |
| DHANOTA, SANJEET |
64-798339 |
1 |
29.00 |
321171184 |
*******4307 |
10/05/2019 |
| DHILLON, NAVJOT |
64-8904260 |
1 |
37.99 |
322271627 |
*****5080 |
10/05/2019 |
| DIAZ, TOMAS |
64-8908336 |
1 |
10.00 |
121042882 |
******6591 |
10/05/2019 |
| DIGIOVANNI, MICHELLE |
64-58478 |
1 |
56.00 |
121000358 |
********0556 |
10/05/2019 |
| DILLABOY, WAYNE |
64-8911592 |
1 |
45.00 |
121122676 |
********3141 |
10/05/2019 |
| DIMAS, ADRAIANA |
64-8911581 |
1 |
50.00 |
322271627 |
*****7350 |
10/05/2019 |
| DOANE, MATTHEW |
64-8911534 |
1 |
45.00 |
322271627 |
*****2386 |
10/05/2019 |
| DOHM, JOAN |
64-8908980 |
1 |
28.00 |
121108441 |
******6601 |
10/05/2019 |
| DOMICO, ELISE |
64-84658 |
1 |
46.99 |
321173522 |
**********4249 |
10/05/2019 |
| DONAHUE, AARON |
64-052867 |
1 |
64.99 |
321175261 |
******8774 |
10/05/2019 |
| DOO, CATHY |
64-897685 |
1 |
40.00 |
121100782 |
*****8104 |
10/05/2019 |
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64-58903 |
1 |
35.99 |
121000358 |
******3529 |
10/05/2019 |
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64-8901381 |
1 |
8.00 |
322271627 |
******6165 |
10/05/2019 |
| DUTRA, DOMINIC |
64-8901471 |
1 |
82.99 |
121122676 |
********2458 |
10/05/2019 |
| EBISUDA, NONA |
64-89039 |
1 |
35.99 |
121100782 |
*****2109 |
10/05/2019 |
| EDDY, KAYLA |
64-8907095 |
1 |
20.00 |
322271627 |
*****2821 |
10/05/2019 |
| EGAN, AMY |
64-897812 |
1 |
30.00 |
121000358 |
******4827 |
10/05/2019 |
| EGGLESTON, JAMES |
64-8902654 |
1 |
104.00 |
121140218 |
******5997 |
10/05/2019 |
| EICHERT, LAURIE |
64-8904510 |
1 |
67.99 |
322271627 |
*****5302 |
10/05/2019 |
| ELDRIDGE, STEPHAINE |
64-892312 |
1 |
60.00 |
322271627 |
*****2726 |
10/05/2019 |
| ELLOITT, ANGELICA |
64-8903041 |
1 |
40.00 |
121042882 |
******9013 |
10/05/2019 |
| ESCAMILLA, JESUS |
64-8902931 |
1 |
54.00 |
121000358 |
********9484 |
10/05/2019 |
| ESPINDOLA, JESSICA |
64-8907063 |
1 |
29.00 |
121000358 |
********6754 |
10/05/2019 |
| EVANS, RICK |
64-921319 |
1 |
104.98 |
121000358 |
******7335 |
10/05/2019 |
| EVANS, ROBYN |
64-8911553 |
1 |
45.00 |
322271627 |
*****3365 |
10/05/2019 |
| FANCONI, JEANETTE |
64-8901094 |
1 |
50.00 |
322077795 |
*****0801 |
10/05/2019 |
| FARERIA, PATRICIA |
64-891851 |
1 |
50.99 |
121000358 |
********2851 |
10/05/2019 |
| FARSAMKHOO, ALIS |
64-8907119 |
1 |
29.00 |
121042882 |
******9791 |
10/05/2019 |
| FARUZZI, JENNIFER |
64-892891 |
1 |
45.00 |
121100782 |
*****7958 |
10/05/2019 |
| FEFILOV, SERGEY |
64-8908943 |
1 |
75.00 |
121100782 |
*****4303 |
10/05/2019 |
| FERN, MARNY |
64-8904661 |
1 |
69.99 |
322271627 |
*****7578 |
10/05/2019 |
| FERNANDEZ, JOSE |
64-8900559 |
1 |
65.00 |
121100782 |
*****7580 |
10/05/2019 |
| FISH, TIMOTHY |
64-900101 |
1 |
45.00 |
121100782 |
*****5479 |
10/05/2019 |
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64-8902677 |
1 |
44.99 |
121000358 |
********6646 |
10/05/2019 |
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64-900053 |
1 |
89.99 |
121132983 |
****3172 |
10/05/2019 |
| FLORES, MARIA |
64-8901495 |
1 |
102.99 |
321175261 |
******5263 |
10/05/2019 |
| FLORES, MICHAEL |
64-898869 |
1 |
35.99 |
321173373 |
******2188 |
10/05/2019 |
| FOREMAN, STEVEN |
64-8891673 |
1 |
26.00 |
321173373 |
******9598 |
10/05/2019 |
| FORTE, JACQUELYN |
64-8903529 |
1 |
54.98 |
121100782 |
*****9180 |
10/05/2019 |
| FRANCO, ELIZABET |
64-899232 |
1 |
84.99 |
321171184 |
*******0497 |
10/05/2019 |
| FREITAS, MAKAYLA |
64-8905017 |
1 |
87.99 |
121042882 |
******4368 |
10/05/2019 |
| FUENTES, MARINA |
64-8904535 |
1 |
105.00 |
121042882 |
******7289 |
10/05/2019 |
| FURTADO, ROSE |
64-8907318 |
1 |
30.00 |
121042882 |
******0041 |
10/05/2019 |
| GAFFNEY, RICK |
64-8900595 |
1 |
25.00 |
322271627 |
*****5640 |
10/05/2019 |
| GALLEGOS, FABIAN |
64-892155 |
1 |
21.99 |
321171184 |
******4323 |
10/05/2019 |
| GALLEGOS, MIKE |
64-8902301 |
1 |
79.99 |
121042882 |
******9888 |
10/05/2019 |
| GALVAN, ELVIA |
64-8904614 |
1 |
74.99 |
322271627 |
******7986 |
10/05/2019 |
| GAMBOA, GONZALO |
64-896466 |
1 |
79.99 |
121000358 |
******7636 |
10/05/2019 |
| GARCIA, BERTHA |
64-797270 |
1 |
75.00 |
121042882 |
******1533 |
10/05/2019 |
| GARCIA, GABRIEL |
64-925110 |
1 |
69.99 |
322271627 |
*****7020 |
10/05/2019 |
| GARCIA, LAURA |
64-8908115 |
1 |
45.00 |
322273696 |
**********6075 |
10/05/2019 |
| GARCIA, LIZETTE |
64-8911413 |
1 |
45.00 |
121000358 |
********1883 |
10/05/2019 |
| GARCIA, MARTHA |
64-899393 |
1 |
61.00 |
322271627 |
******1973 |
10/05/2019 |
| GARCIA, PABLO |
64-797368 |
1 |
29.00 |
321175261 |
******3174 |
10/05/2019 |
| GARIBAY, LAURA |
64-898145 |
1 |
45.00 |
121140218 |
******2363 |
10/05/2019 |
| GARTON, ROSS |
64-8904779 |
1 |
75.00 |
021100361 |
*****6353 |
10/05/2019 |
| GARZA, JEFFREY |
64-8908860 |
1 |
24.99 |
322271627 |
*****7509 |
10/05/2019 |
| GASPAR, MAURA |
64-797330 |
1 |
135.00 |
322271627 |
*****8123 |
10/05/2019 |
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64-8901007 |
1 |
44.99 |
121140218 |
*****5061 |
10/05/2019 |
| GERSON, MARINA |
64-8911613 |
1 |
20.00 |
321175261 |
******5462 |
10/05/2019 |
| GIANESIN, DAVID |
64-8903394 |
1 |
35.00 |
322271627 |
*****0029 |
10/05/2019 |
| GIFFEN, CASEY |
64-56385 |
1 |
70.00 |
321173470 |
*********9125 |
10/05/2019 |
| GIL, MELYSA |
64-8908065 |
1 |
70.00 |
321173470 |
*********6435 |
10/05/2019 |
| GILL, HARVIND |
64-8903770 |
1 |
64.99 |
322271627 |
*****0055 |
10/05/2019 |
| GILL, MANDEEP |
64-899345 |
1 |
50.00 |
321171184 |
*******9727 |
10/05/2019 |
| GILLETTE, MICHAEL |
64-8901464 |
1 |
44.99 |
121140218 |
******9386 |
10/05/2019 |
| GIRON, TINA |
64-8900730 |
1 |
50.00 |
121000358 |
********5401 |
10/05/2019 |
| GIVARGIS, CHARLES |
64-895457 |
1 |
35.00 |
322271627 |
*****1350 |
10/05/2019 |
| GOERGE, HAROLD |
64-8911489 |
1 |
45.00 |
879003801 |
*****0021 |
10/05/2019 |
| GOLDSMITH, FRANK OLIVER |
64-8907530 |
1 |
75.00 |
121135045 |
*****8374 |
10/05/2019 |
| GOMEZ, DAVID |
64-794929 |
1 |
35.00 |
321173522 |
**********5664 |
10/05/2019 |
| GOMEZ, GRACIELA |
64-8903543 |
1 |
95.00 |
321170538 |
******1136 |
10/05/2019 |
| GOMEZ, JOSE ONTONIO |
64-896635 |
1 |
94.99 |
121100782 |
*****7676 |
10/05/2019 |
| GONG, TINA |
64-899764 |
1 |
50.99 |
121000358 |
******1186 |
10/05/2019 |
| GONSALVES, PATRICIA |
64-797460 |
1 |
30.00 |
322271627 |
*****0031 |
10/05/2019 |
| GONZALES, RYLEE |
64-8901202 |
1 |
44.99 |
321175261 |
******9245 |
10/05/2019 |
| GONZALEZ, ELIZABETH |
64-90225 |
1 |
25.00 |
121100782 |
*****7263 |
10/05/2019 |
| GONZALEZ, IMELDA |
64-8908221 |
1 |
45.00 |
121000358 |
********1558 |
10/05/2019 |
| GONZALEZ, JESSE |
64-925203 |
1 |
57.99 |
322271627 |
******0523 |
10/05/2019 |
| GONZALEZ, NOELIA |
64-925080 |
1 |
39.99 |
322271627 |
******8468 |
10/05/2019 |
| GORMAN, KELLY |
64-8904575 |
1 |
55.99 |
322271627 |
*****6695 |
10/05/2019 |
| GRAY, AMBER |
64-8903540 |
1 |
62.99 |
121000358 |
********5568 |
10/05/2019 |
| GRAY, PATRICK |
64-8909803 |
1 |
40.00 |
321175261 |
***9103 |
10/05/2019 |
| GREEN, MATTHEW MILTO |
64-8908492 |
1 |
29.00 |
121042882 |
******2267 |
10/05/2019 |
| GREEN, CHRISTINE |
64-8901894 |
1 |
55.00 |
321175261 |
******7437 |
10/05/2019 |
| GREIN, JOY |
64-8902822 |
1 |
35.00 |
322271627 |
*****5814 |
10/05/2019 |
| GRIFFIN, DEREK |
64-7798325 |
1 |
29.00 |
121000358 |
********8410 |
10/05/2019 |
| GRIFFIN, JOSEPH |
64-896984 |
1 |
8.00 |
121042882 |
******3732 |
10/05/2019 |
| GRIFFITH, JOSHA |
64-8907114 |
1 |
29.00 |
321173522 |
**********4875 |
10/05/2019 |
| GUILLEN, MARICELA |
64-797317 |
1 |
57.00 |
121000358 |
********4359 |
10/05/2019 |
| GUNTER, STEFANIE |
64-8908861 |
1 |
64.00 |
121042882 |
******1022 |
10/05/2019 |
| GUTIERREZ, ALICIA |
64-899636 |
1 |
29.00 |
121042882 |
******2399 |
10/05/2019 |
| GUTIERREZ, BRISIA |
64-8911304 |
1 |
65.00 |
322271627 |
*****2320 |
10/05/2019 |
| GUTIERREZ, CARMEN MARIA |
64-8900937 |
1 |
44.99 |
121042882 |
******0281 |
10/05/2019 |
| GUTIERREZ, LETICIA |
64-899362 |
1 |
40.00 |
121000358 |
******8989 |
10/05/2019 |
| GUTIERREZ, MARCO |
64-8911397 |
1 |
65.00 |
322271627 |
*****1695 |
10/05/2019 |
| GUTIERREZ, ROSALINDA |
64-833957 |
1 |
65.00 |
121108441 |
****9259 |
10/05/2019 |
| HACKLER, CHRIS |
64-56554 |
1 |
59.00 |
121122676 |
********1744 |
10/05/2019 |
| HAGINS, MARILEE |
64-891453 |
1 |
52.99 |
321173470 |
*********7283 |
10/05/2019 |
| HAILE, SUZANNE |
64-797908 |
1 |
75.00 |
322271627 |
******4115 |
10/05/2019 |
| HAMASAKI, MIKE |
64-8908945 |
1 |
49.00 |
322271627 |
******3738 |
10/05/2019 |
| HANKAL, CHARLENE |
64-80114 |
1 |
25.00 |
121042882 |
******2837 |
10/05/2019 |
| HANNA, JAMES |
64-8902781 |
1 |
55.99 |
121000358 |
********0744 |
10/05/2019 |
| HANSEN, STEPHANIE |
64-896774 |
1 |
35.00 |
321175261 |
******1295 |
10/05/2019 |
| HARRIS, PATTI |
64-8904335 |
1 |
92.99 |
121000358 |
******9145 |
10/05/2019 |
| HARTMAN, JEANNE |
64-8902563 |
1 |
45.00 |
322271627 |
******6263 |
10/05/2019 |
| HAWKINSON, PATTY |
64-894347 |
1 |
46.00 |
321175261 |
******3368 |
10/05/2019 |
| HAWLEY, CHRISTOPHER |
64-8908955 |
1 |
49.00 |
121000358 |
********1189 |
10/05/2019 |
| HAYES, SARAH |
64-8900734 |
1 |
74.99 |
321173522 |
**********8970 |
10/05/2019 |
| HEALY, DARLENE |
64-8903863 |
1 |
44.99 |
122000496 |
****7244 |
10/05/2019 |
| HEIDELBACH, RICHARD |
64-8908061 |
1 |
20.00 |
322271627 |
*****2011 |
10/05/2019 |
| HELMS, VICTOR |
64-797867 |
1 |
35.00 |
321175261 |
***3712 |
10/05/2019 |
| HENDREN, TYLER |
64-8911347 |
1 |
70.00 |
322271627 |
*****8317 |
10/05/2019 |
| HERNANDEZ MARTI, JOSE |
64-7798330 |
1 |
29.00 |
321175261 |
***2348 |
10/05/2019 |
| HERNANDEZ, GINA |
64-892406 |
1 |
48.00 |
321173373 |
******3694 |
10/05/2019 |
| HERRERA, RAUL |
64-899328 |
1 |
52.99 |
121042882 |
******2321 |
10/05/2019 |
| HERRING, KEITH |
64-8908006 |
1 |
40.00 |
121000358 |
******7391 |
10/05/2019 |
| HESSE, BRUCE |
64-8901036 |
1 |
24.00 |
121000358 |
********8563 |
10/05/2019 |
| HIGHTMAN-SIEGEL, ANUSCH |
64-899511 |
1 |
60.99 |
031176110 |
*******9665 |
10/05/2019 |
| HILLERMAN, MARK |
64-8902699 |
1 |
84.00 |
121108441 |
******7401 |
10/05/2019 |
| HINMAN, MISTY |
64-900288 |
1 |
26.00 |
121140218 |
******6438 |
10/05/2019 |
| HOLLOWAY, KATHY |
64-82115 |
1 |
40.00 |
121108441 |
******5201 |
10/05/2019 |
| HOLMES, MARK |
64-891722 |
1 |
25.00 |
121000358 |
********0017 |
10/05/2019 |
| HOLSHOUSER, MICHAEL |
64-899726 |
1 |
25.00 |
121135045 |
*****9231 |
10/05/2019 |
| HOMEN-ALVES, GEORGETTE |
64-8909287 |
1 |
35.00 |
121042882 |
******9778 |
10/05/2019 |
| HOULDEN, SUZANNE |
64-82253 |
1 |
50.00 |
322271627 |
*****5765 |
10/05/2019 |
| HOWELL, MELANIA |
64-892130 |
1 |
45.00 |
322271627 |
******5543 |
10/05/2019 |
| IBARRA, ALEXANDRIA |
64-8908954 |
1 |
29.00 |
322271627 |
*****1551 |
10/05/2019 |
| INGERSOLL, CURTIS |
64-8901430 |
1 |
15.00 |
321175261 |
******9431 |
10/05/2019 |
| IRIGOYEN, CRISTIAN |
64-8908252 |
1 |
29.00 |
121042882 |
******1393 |
10/05/2019 |
| ISAACS, BETTY |
64-8900989 |
1 |
44.99 |
321175261 |
******5764 |
10/05/2019 |
| JAMES, MICHELE |
64-8903049 |
1 |
25.00 |
121042882 |
******5197 |
10/05/2019 |
| JAMESON, FONDA |
64-895624 |
1 |
90.99 |
121108441 |
******0701 |
10/05/2019 |
| JANZ, ZACHARY |
64-052877 |
1 |
69.00 |
321173470 |
*********6254 |
10/05/2019 |
| JAUREGUI, MARIA |
64-8900536 |
1 |
25.00 |
121000358 |
********4953 |
10/05/2019 |
| JENSEN, VANESSA |
64-8902547 |
1 |
39.99 |
322271627 |
*****1432 |
10/05/2019 |
| JIMENEZ, AIDA |
64-81238 |
1 |
89.00 |
121000358 |
********4771 |
10/05/2019 |
| JIMENEZ, DEVIN |
64-798355 |
1 |
29.00 |
322271627 |
*****6918 |
10/05/2019 |
| JIMENEZ, SENAIDA |
64-8908389 |
1 |
75.00 |
121042882 |
******2943 |
10/05/2019 |
| JOHNSON, JOSH |
64-8901533 |
1 |
65.00 |
121108441 |
******0701 |
10/05/2019 |
| JOHNSON, KAREN |
64-899515 |
1 |
35.99 |
321173522 |
**********7400 |
10/05/2019 |
| JOHNSON, RACHEL |
64-923617 |
1 |
87.99 |
121000358 |
********3873 |
10/05/2019 |
| JONES, EVON |
64-8909030 |
1 |
45.00 |
321175261 |
******8645 |
10/05/2019 |
| JORDAO, CINDY |
64-8903132 |
1 |
74.99 |
321173522 |
**********0751 |
10/05/2019 |
| JUAREZ, LANDON |
64-8900568 |
1 |
79.98 |
321175261 |
******2542 |
10/05/2019 |
| JURSA, LINDA |
64-896925 |
1 |
29.00 |
322271627 |
*****7218 |
10/05/2019 |
| KAHLON, AMRITPAL |
64-8909211 |
1 |
75.00 |
121000358 |
********1526 |
10/05/2019 |
| KAJIOKA, KIMBERLY |
64-56491 |
1 |
50.99 |
121042882 |
******9530 |
10/05/2019 |
| KANGAS, DAVID |
64-893070 |
1 |
35.99 |
121042882 |
******3502 |
10/05/2019 |
| KEENEY, GINA |
64-8902476 |
1 |
77.99 |
321170538 |
******3597 |
10/05/2019 |
| KEO, JULIE |
64-8909009 |
1 |
40.00 |
121000358 |
******0769 |
10/05/2019 |
| KHOSHABEH, DELMON |
64-8904640 |
1 |
40.00 |
121122676 |
********8374 |
10/05/2019 |
| KIM, LILIANA |
64-82673 |
1 |
79.99 |
121042882 |
******2306 |
10/05/2019 |
| KINDLE-POHL, KELLI |
64-8896223 |
1 |
33.00 |
121100782 |
*****6899 |
10/05/2019 |
| KING, CHARLEEN |
64-8904942 |
1 |
78.98 |
322271627 |
******9861 |
10/05/2019 |
| KING, KARI |
64-8901194 |
1 |
45.00 |
322271627 |
*****2607 |
10/05/2019 |
| KLEVMYR, CINDY |
64-895921 |
1 |
26.00 |
321171184 |
*******1876 |
10/05/2019 |
| KROLL, CASSANDRA |
64-8907101 |
1 |
29.00 |
322271627 |
*****5175 |
10/05/2019 |
| KUBVORUNO, KUDZAI |
64-8908397 |
1 |
45.00 |
321171184 |
*******8811 |
10/05/2019 |
| KUREL, BELOUNA |
64-8902827 |
1 |
45.00 |
121108441 |
******5101 |
10/05/2019 |
| KWIETKAUSKI, ALICE |
64-899664 |
1 |
47.99 |
053000219 |
*********1264 |
10/05/2019 |
| LANMAN, WENDY |
64-8903551 |
1 |
25.00 |
325070760 |
*****1075 |
10/05/2019 |
| LATHROP, DIANA |
64-899665 |
1 |
65.00 |
322271627 |
*****3210 |
10/05/2019 |
| LAVELLE, DOLORES |
64-8900392 |
1 |
55.00 |
121108441 |
******8001 |
10/05/2019 |
| LAZAR, DONNA |
64-15863 |
1 |
26.00 |
321170538 |
****5566 |
10/05/2019 |
| LAZAR, JOHN |
64-8903632 |
1 |
94.99 |
121122676 |
********5214 |
10/05/2019 |
| LEE, VICTORIA |
64-8902672 |
1 |
20.00 |
321171184 |
*******5803 |
10/05/2019 |
| LEMOS, CYNTHIA |
64-8899439 |
1 |
33.00 |
121042882 |
******9738 |
10/05/2019 |
| LOCARNINI, TONY |
64-8903438 |
1 |
57.99 |
121135045 |
*****3445 |
10/05/2019 |
| LOK, RON |
64-8902204 |
1 |
50.00 |
321171184 |
******0058 |
10/05/2019 |
| LOPES, MELANIE |
64-899662 |
1 |
29.00 |
121000358 |
********4267 |
10/05/2019 |
| LOPES, MICHAEL |
64-8909443 |
1 |
29.00 |
121000358 |
********4267 |
10/05/2019 |
| LOPEZ CASTILLO, JORGE |
64-797378 |
1 |
60.00 |
121042882 |
******7624 |
10/05/2019 |
| LOPEZ, ANEL |
64-8911424 |
1 |
35.00 |
121140218 |
******0881 |
10/05/2019 |
| LOPEZ, CLAUDIA |
64-8908444 |
1 |
45.00 |
321171184 |
*******3432 |
10/05/2019 |
| LOPEZ-ONTIVEROS, EVA |
64-91236 |
1 |
99.99 |
121000358 |
********5024 |
10/05/2019 |
| LUNDELL, ADAM |
64-8908743 |
1 |
20.00 |
111000614 |
*****2520 |
10/05/2019 |
| MADRIGAL FARIAS, TERESA |
64-8909087 |
1 |
40.00 |
121108441 |
******6701 |
10/05/2019 |
| MADRIGAL, JOEL |
64-90913 |
1 |
86.98 |
322271627 |
******8581 |
10/05/2019 |
| MADRIGAL-SANCHE, ADRIANA |
64-8907065 |
1 |
29.00 |
121042882 |
******7205 |
10/05/2019 |
| MAGGARD, JASON |
64-8902176 |
1 |
40.00 |
321173470 |
*********0803 |
10/05/2019 |
| MAHI, SONIA |
64-8902927 |
1 |
72.99 |
322271627 |
******9791 |
10/05/2019 |
| MALDONADO, ANA |
64-8902917 |
1 |
87.99 |
121140218 |
******3732 |
10/05/2019 |
| MALDONADO, JULIO |
64-84783 |
1 |
30.99 |
121042882 |
******8138 |
10/05/2019 |
| MANCHANDA, AMANPREET |
64-8908882 |
1 |
50.00 |
211391825 |
****5966 |
10/05/2019 |
| MANLEY, KANDISE |
64-8908580 |
1 |
29.00 |
121000358 |
********8095 |
10/05/2019 |
| MANN, JUSTEN |
64-797913 |
1 |
29.00 |
322271627 |
*****8526 |
10/05/2019 |
| MANN, ROBERT |
64-8908589 |
1 |
45.00 |
121000358 |
********1286 |
10/05/2019 |
| MANN, SANDRA |
64-88238 |
1 |
33.00 |
121140218 |
******8483 |
10/05/2019 |
| MANZO, BEATRIZ |
64-898550 |
1 |
55.00 |
121042882 |
******1154 |
10/05/2019 |
| MARISCAL, FROILAN |
64-88369 |
1 |
40.00 |
321175261 |
******3112 |
10/05/2019 |
| MARTIN, DEBORAH |
64-8902219 |
1 |
45.00 |
121108441 |
******7801 |
10/05/2019 |
| MARTIN, JIMMY |
64-8903893 |
1 |
75.00 |
121000358 |
********7224 |
10/05/2019 |
| MARTIN, VERONICA |
64-8911500 |
1 |
60.00 |
121000358 |
********3822 |
10/05/2019 |
| MARTINEZ, PAM |
64-8908358 |
1 |
57.99 |
121000358 |
********5787 |
10/05/2019 |
| MARTINEZ, ROBERT |
64-8908269 |
1 |
29.00 |
322271627 |
*****6977 |
10/05/2019 |
| MATHESON, CHRISTINE |
64-8910485 |
1 |
35.00 |
121000358 |
********7528 |
10/05/2019 |
| MATHEWS, NICOLE |
64-797394 |
1 |
105.00 |
321173522 |
**********3931 |
10/05/2019 |
| MAYER, LAURENCE |
64-798523 |
1 |
85.00 |
321175261 |
******0856 |
10/05/2019 |
| MCBAY, IAN |
64-8909167 |
1 |
55.99 |
121042882 |
******9701 |
10/05/2019 |
| MCCLELLAN, BARBRA |
64-8903774 |
1 |
45.00 |
322271627 |
*****9670 |
10/05/2019 |
| MCCONE, MATTHEW |
64-8903279 |
1 |
57.99 |
121042882 |
******9353 |
10/05/2019 |
| MCDONALD, CHARLOTTE |
64-8908591 |
1 |
48.00 |
322271627 |
*****5763 |
10/05/2019 |
| MCDONALD, JARED |
64-8908415 |
1 |
15.00 |
322271627 |
*****5828 |
10/05/2019 |
| MCMULLEN, GREGORY |
64-053026 |
1 |
80.00 |
121108441 |
******6201 |
10/05/2019 |
| MEADOWS, MARILYN |
64-8901005 |
1 |
25.00 |
121000358 |
********4720 |
10/05/2019 |
| MEIER, NANCY |
64-8902673 |
1 |
40.00 |
321175261 |
******2256 |
10/05/2019 |
| MENDES, ROSEMARY |
64-90384 |
1 |
60.98 |
121108441 |
******0901 |
10/05/2019 |
| MENDEZ, PEDRO |
64-8908835 |
1 |
50.00 |
121100782 |
*****8561 |
10/05/2019 |
| MENDEZ, PETER |
64-55169 |
1 |
78.00 |
121000358 |
******0204 |
10/05/2019 |
| MENDOZA, ILSE |
64-8911363 |
1 |
75.00 |
121042882 |
******4307 |
10/05/2019 |
| MENDOZA, JORGE |
64-891381 |
1 |
57.99 |
121042882 |
******3610 |
10/05/2019 |
| MENDOZA, LILLIANA |
64-8903839 |
1 |
103.00 |
121100782 |
*****1112 |
10/05/2019 |
| MENDOZA, NAYELI |
64-8908830 |
1 |
95.00 |
121042882 |
******1334 |
10/05/2019 |
| MENDOZA, RENE |
64-8908437 |
1 |
74.00 |
322271627 |
*****8980 |
10/05/2019 |
| MENDOZA, ROSEMARIE |
64-797882 |
1 |
58.00 |
124303120 |
********7137 |
10/05/2019 |
| MENDOZA-LOPEZ, ALICIA |
64-8901807 |
1 |
35.99 |
122000247 |
******5616 |
10/05/2019 |
| MERAZ, MARIA |
64-8909868 |
1 |
82.99 |
121000358 |
******5378 |
10/05/2019 |
| MERRITT, JOANNA |
64-8904268 |
1 |
36.00 |
321173522 |
**********5191 |
10/05/2019 |
| MEYERS, JULIE |
64-794128 |
1 |
20.00 |
121042882 |
******3046 |
10/05/2019 |
| MEZA, MARIA |
64-8904939 |
1 |
65.99 |
321175261 |
******8524 |
10/05/2019 |
| MICHAUD, ANDREA |
64-8902017 |
1 |
28.00 |
321173373 |
******7407 |
10/05/2019 |
| MICHELENA, ANN |
64-053008 |
1 |
72.99 |
121135045 |
*****2179 |
10/05/2019 |
| MIKKELSON, KAYLENE |
64-052710 |
1 |
69.99 |
322271627 |
*****7132 |
10/05/2019 |
| MILLER-ANTONIO, SARI |
64-87651 |
1 |
20.00 |
321175261 |
******5671 |
10/05/2019 |
| MILLERMAN, OLGA |
64-895154 |
1 |
40.99 |
321175261 |
******1685 |
10/05/2019 |
| MITCHELL, RUTH |
64-8903363 |
1 |
26.00 |
121108441 |
****1303 |
10/05/2019 |
| MONARRES, ADAM |
64-797914 |
1 |
78.00 |
121000358 |
********4007 |
10/05/2019 |
| MONROE, CHAD |
64-8908779 |
1 |
55.00 |
121140218 |
******2572 |
10/05/2019 |
| MONTANEZ, LUIS |
64-8904892 |
1 |
40.99 |
121042882 |
******8530 |
10/05/2019 |
| MOORE, JAMES |
64-8904928 |
1 |
125.00 |
256072691 |
******2303 |
10/05/2019 |
| MORAD, HEBA |
64-8902949 |
1 |
40.00 |
121000358 |
*****7159 |
10/05/2019 |
| MORENO, ERNIE |
64-8901079 |
1 |
84.99 |
322271627 |
******5985 |
10/05/2019 |
| MORENO, LOURDES |
64-895418 |
1 |
75.00 |
322271627 |
******0007 |
10/05/2019 |
| MORR, ALISON |
64-8901047 |
1 |
54.99 |
121042882 |
******9293 |
10/05/2019 |
| MOSER, KIRSTEN |
64-8900936 |
1 |
20.00 |
321171184 |
*******6768 |
10/05/2019 |
| MULHIM, RYAN |
64-8908424 |
1 |
30.99 |
121000358 |
********9425 |
10/05/2019 |
| MURILLO, MIGUEL |
64-899295 |
1 |
50.00 |
321175261 |
******4827 |
10/05/2019 |
| MURPHY, RYYAN |
64-8908462 |
1 |
84.99 |
121140218 |
*****3246 |
10/05/2019 |
| NAGRA, HARRY |
64-925014 |
1 |
30.00 |
121000358 |
********9428 |
10/05/2019 |
| NASSERI, AIDA |
64-899848 |
1 |
26.00 |
121108441 |
******9601 |
10/05/2019 |
| NESS, JANET |
64-898644 |
1 |
119.99 |
121100782 |
*****4373 |
10/05/2019 |
| NESS, LEONARD |
64-8903614 |
1 |
43.00 |
121108441 |
****2804 |
10/05/2019 |
| NEUFELD, DON R |
64-8904990 |
1 |
45.00 |
322271627 |
*****9997 |
10/05/2019 |
| NEYENS-MILLER, BEVERLY |
64-896026 |
1 |
48.00 |
321173522 |
**********6386 |
10/05/2019 |
| NICHOLS, BRENDA |
64-53679 |
1 |
28.00 |
121000358 |
******4589 |
10/05/2019 |
| OCAMPO, MATTHEW |
64-899635 |
1 |
29.00 |
121042882 |
******2800 |
10/05/2019 |
| OCEGUEDA, ALEJANDRA |
64-8911378 |
1 |
65.00 |
121042882 |
******6850 |
10/05/2019 |
| OKARO, MICHAEL |
64-899646 |
1 |
29.00 |
121000358 |
********9832 |
10/05/2019 |
| OLIDE, ADRIANA |
64-88243 |
1 |
50.00 |
322271627 |
******9893 |
10/05/2019 |
| ORNELAS, RUBEN |
64-798542 |
1 |
65.00 |
321175261 |
******7037 |
10/05/2019 |
| ORTIZ-SWITZER, LILY |
64-053086 |
1 |
30.00 |
322271627 |
******7044 |
10/05/2019 |
| OSTRANDER, MICHAEL |
64-8901044 |
1 |
10.00 |
121000358 |
********2340 |
10/05/2019 |
| OUTREACH, COMMUNITY |
64-1101234 |
1 |
150.00 |
121108441 |
******1401 |
10/05/2019 |
| OWENS, RYAN |
64-8911493 |
1 |
25.99 |
256074974 |
******9343 |
10/05/2019 |
| PADILLA, CANDACE |
64-87012 |
1 |
62.99 |
121108441 |
******7901 |
10/05/2019 |
| PADILLA, LINETTE |
64-8904675 |
1 |
56.00 |
102000021 |
********7905 |
10/05/2019 |
| PADILLA, ROSALBA |
64-900038 |
1 |
54.00 |
121000358 |
********0953 |
10/05/2019 |
| PARKER, JENNIFER |
64-8902717 |
1 |
26.00 |
321175261 |
******3240 |
10/05/2019 |
| PARRA, CARLOS |
64-8908608 |
1 |
20.00 |
121000358 |
********7071 |
10/05/2019 |
| PARTIDA CASTELL, RUBEN |
64-8904938 |
1 |
115.00 |
121108441 |
******4901 |
10/05/2019 |
| PATEL, SHILPUN |
64-8908286 |
1 |
20.00 |
121143273 |
******1696 |
10/05/2019 |
| PATINO, MICHELLE |
64-793231 |
1 |
20.00 |
321173522 |
**********5659 |
10/05/2019 |
| PATTERSON, MARGARET |
64-8902110 |
1 |
45.00 |
321175261 |
******7387 |
10/05/2019 |
| PAYNE, DALE |
64-8908823 |
1 |
44.99 |
121142698 |
*****3515 |
10/05/2019 |
| PEDRETTI, NICK |
64-053003 |
1 |
20.00 |
321171184 |
******0385 |
10/05/2019 |
| PENA, ABRAHAM |
64-8908234 |
1 |
29.00 |
026009593 |
********2559 |
10/05/2019 |
| PERKINS, JON |
64-8900796 |
1 |
30.99 |
322271627 |
******5300 |
10/05/2019 |
| PESKOFF, LISA |
64-8901288 |
1 |
35.00 |
322271627 |
*****9638 |
10/05/2019 |
| PETERS, SHARON |
64-8900406 |
1 |
25.00 |
121000358 |
********8535 |
10/05/2019 |
| PETRODELEH, MONIKA |
64-8909163 |
1 |
29.00 |
321171184 |
*******1207 |
10/05/2019 |
| PHAN, HUAN |
64-8908527 |
1 |
26.00 |
322271627 |
******6349 |
10/05/2019 |
| PIAZZA, AARON |
64-891860 |
1 |
70.00 |
121042882 |
******2550 |
10/05/2019 |
| PICKENS, BECKY |
64-052780 |
1 |
20.00 |
121000358 |
********2988 |
10/05/2019 |
| PIREHADEH, SWEETLANA |
64-59528 |
1 |
45.00 |
121042882 |
******2807 |
10/05/2019 |
| PITTMAN, MARK |
64-798304 |
1 |
45.00 |
121108441 |
******3001 |
10/05/2019 |
| POLOUS, MICHAEL |
64-88590 |
1 |
30.00 |
121000358 |
******1663 |
10/05/2019 |
| PORRAS, CINDY |
64-896187 |
1 |
35.00 |
121000358 |
********3441 |
10/05/2019 |
| PRITCHARD, WYNETTE |
64-8908443 |
1 |
45.00 |
121042882 |
******1058 |
10/05/2019 |
| PUENTES, MARTIN |
64-8911433 |
1 |
45.00 |
322271627 |
*****0902 |
10/05/2019 |
| QUISTIAN, VENESSA |
64-8903787 |
1 |
97.99 |
121000358 |
********4208 |
10/05/2019 |
| RAMIREZ GUZMAN, MARIA |
64-8911404 |
1 |
45.00 |
121042882 |
******9635 |
10/05/2019 |
| RAMOS, GERARDO |
64-893189 |
1 |
20.99 |
322271627 |
*****9207 |
10/05/2019 |
| RAMOS, LUIS |
64-59600 |
1 |
79.99 |
121042882 |
******3054 |
10/05/2019 |
| RAMSEY, DON |
64-898857 |
1 |
12.00 |
321076470 |
**********5310 |
10/05/2019 |
| RANARIO, OMAR |
64-895809 |
1 |
40.99 |
321175261 |
******7224 |
10/05/2019 |
| RANDALL, PAUL |
64-893675 |
1 |
65.00 |
321170538 |
******8836 |
10/05/2019 |
| RANDHAWA, REET |
64-798520 |
1 |
45.00 |
322271627 |
******6915 |
10/05/2019 |
| REGALADO, EMMANUEL |
64-8903871 |
1 |
55.00 |
121042882 |
******5387 |
10/05/2019 |
| REINECKE, KAREN |
64-891617 |
1 |
35.99 |
121100782 |
*****9103 |
10/05/2019 |
| REYES, JOHNNY |
64-8902756 |
1 |
54.99 |
121100782 |
*****5956 |
10/05/2019 |
| REYNA, LORENA |
64-8901629 |
1 |
25.00 |
121000358 |
********6633 |
10/05/2019 |
| REYNOSO, VICTOR |
64-8901506 |
1 |
110.98 |
321175261 |
******4842 |
10/05/2019 |
| REYNOSO-VALDEZ, ELIZABETH |
64-8907083 |
1 |
29.00 |
321171184 |
*******2706 |
10/05/2019 |
| RICHARDSON, ROBERTA |
64-8903785 |
1 |
45.00 |
121108441 |
******2801 |
10/05/2019 |
| RIOS, HALEY |
64-81593 |
1 |
56.00 |
321175261 |
**7102 |
10/05/2019 |
| RIOS, MARICELA |
64-898680 |
1 |
53.00 |
321173470 |
*********3197 |
10/05/2019 |
| RIVAS, TAMMI |
64-921819 |
1 |
94.98 |
321171184 |
*******5796 |
10/05/2019 |
| RIVERA, ALEJANDRO |
64-921580 |
1 |
134.98 |
321175261 |
******6183 |
10/05/2019 |
| RIVERA, MARIA |
64-10151 |
1 |
35.00 |
121000358 |
******1164 |
10/05/2019 |
| ROBLEDO, LINDA |
64-892442 |
1 |
26.00 |
321175261 |
******1385 |
10/05/2019 |
| ROCHA, ZACHARY |
64-8908712 |
1 |
29.00 |
121122676 |
********1733 |
10/05/2019 |
| RODRIGUES, CARLA |
64-896226 |
1 |
55.99 |
121000358 |
******3715 |
10/05/2019 |
| RODRIGUEZ, AMANDA |
64-8901108 |
1 |
36.99 |
321173522 |
**********3202 |
10/05/2019 |
| RODRIGUEZ, LILLIAN |
64-053007 |
1 |
55.98 |
321173522 |
**********3176 |
10/05/2019 |
| ROGERS, VANESSA |
64-8909109 |
1 |
60.00 |
122238420 |
******8428 |
10/05/2019 |
| ROMERO, BROOKE |
64-8902053 |
1 |
20.00 |
321175261 |
****4987 |
10/05/2019 |
| ROMERO, LARRY |
64-8907073 |
1 |
95.00 |
322271627 |
******2712 |
10/05/2019 |
| ROMERO, WESLEY |
64-052812 |
1 |
40.99 |
321171184 |
*******0488 |
10/05/2019 |
| ROSA, ANA |
64-88902016 |
1 |
43.99 |
121042882 |
******8746 |
10/05/2019 |
| ROWAN, MARY |
64-8907540 |
1 |
45.00 |
121000358 |
********4945 |
10/05/2019 |
| ROWE, MACKENZIE |
64-898551 |
1 |
20.00 |
322271627 |
*****7012 |
10/05/2019 |
| RUIZ DE PERALTA, MAYRA |
64-8903516 |
1 |
85.00 |
121042882 |
******9817 |
10/05/2019 |
| RUSHING, JORDAN |
64-8907057 |
1 |
20.00 |
321175261 |
******1988 |
10/05/2019 |
| SAHOTA, KULWANT |
64-8902406 |
1 |
84.99 |
321175261 |
******7592 |
10/05/2019 |
| SALABOR, SUSANA |
64-8908369 |
1 |
26.00 |
121135045 |
*****3898 |
10/05/2019 |
| SALAS, SANDRA |
64-893200 |
1 |
62.00 |
121122676 |
********5504 |
10/05/2019 |
| SALVADOR, JAVIER |
64-052974 |
1 |
94.99 |
121042882 |
******3511 |
10/05/2019 |
| SAMO, HENRY |
64-8908398 |
1 |
65.00 |
121108441 |
******6801 |
10/05/2019 |
| SANCHEZ, HUGO |
64-8911533 |
1 |
79.99 |
322271627 |
*****1937 |
10/05/2019 |
| SANCHEZ, JOSE |
64-8903618 |
1 |
20.00 |
321175261 |
******7601 |
10/05/2019 |
| SANCHEZ, MARTIN |
64-8904582 |
1 |
45.00 |
321175261 |
******6280 |
10/05/2019 |
| SANDERS, ANITA |
64-8904295 |
1 |
40.00 |
121142698 |
******3256 |
10/05/2019 |
| SANTOS, VANCE |
64-8900832 |
1 |
65.00 |
121000358 |
******0682 |
10/05/2019 |
| SARKISSIAN, HALIN |
64-88788 |
1 |
20.99 |
322271627 |
*****6957 |
10/05/2019 |
| SARO, KHANNA |
64-8902473 |
1 |
65.99 |
321171184 |
*******6494 |
10/05/2019 |
| SAWYER, CALEB |
64-8908213 |
1 |
45.00 |
121135045 |
*****6686 |
10/05/2019 |
| SAWYER, JEANETTE |
64-8904602 |
1 |
32.99 |
321173470 |
*********1285 |
10/05/2019 |
| SCHABER, HEATHER |
64-8904864 |
1 |
40.00 |
121000358 |
********1647 |
10/05/2019 |
| SCHAMMEL, SARI |
64-8900425 |
1 |
75.99 |
322271627 |
******2426 |
10/05/2019 |
| SCHWEITZER, TING TING |
64-8908334 |
1 |
40.99 |
321171184 |
*******0447 |
10/05/2019 |
| SEGURA, BLANCA |
64-8900434 |
1 |
60.99 |
322271627 |
******8806 |
10/05/2019 |
| SENADOS, NICHOLAS |
64-8908827 |
1 |
29.99 |
321173470 |
*********8572 |
10/05/2019 |
| SERBO, SHARON |
64-8902375 |
1 |
91.00 |
121000358 |
********0142 |
10/05/2019 |
| SERNA, ANA |
64-797383 |
1 |
45.99 |
321173373 |
******1591 |
10/05/2019 |
| SERPA, DEBI |
64-88402 |
1 |
68.99 |
121108441 |
******3401 |
10/05/2019 |
| SERRANO, CHRISTOPHER |
64-797915 |
1 |
49.00 |
121108441 |
******4401 |
10/05/2019 |
| SERRANO, GENESIS |
64-797417 |
1 |
45.00 |
321170538 |
******8004 |
10/05/2019 |
| SEXTON, TAMMI |
64-052693 |
1 |
80.00 |
121042882 |
******7397 |
10/05/2019 |
| SHAHBAZ, NINEB |
64-8908516 |
1 |
75.00 |
121000358 |
******2568 |
10/05/2019 |
| SHOKER, SANDIP |
64-8900465 |
1 |
20.00 |
121042882 |
******2564 |
10/05/2019 |
| SILVA, CHRISTOPHER JR |
64-8911357 |
1 |
20.00 |
322271627 |
*****2822 |
10/05/2019 |
| SILVA, DINA |
64-8908452 |
1 |
60.99 |
121042882 |
******7879 |
10/05/2019 |
| SIMAO, LISA |
64-8909055 |
1 |
65.00 |
121100782 |
*****4250 |
10/05/2019 |
| SINGH, SHALEEN |
64-899462 |
1 |
35.00 |
121000358 |
********6669 |
10/05/2019 |
| SIVASUBRAMANIAN, SHEETAL |
64-8902383 |
1 |
45.00 |
121100782 |
*****7663 |
10/05/2019 |
| SMITH, DENNIS |
64-8903056 |
1 |
65.00 |
121140218 |
******1287 |
10/05/2019 |
| SOLHKAH, ARBELLA |
64-8911455 |
1 |
40.00 |
121000358 |
********2337 |
10/05/2019 |
| SOLIS, MANUEL |
64-797889 |
1 |
29.00 |
322271627 |
*****0325 |
10/05/2019 |
| SOTO, OLIVIA |
64-8911457 |
1 |
65.00 |
121042882 |
******3184 |
10/05/2019 |
| SOTO-ALVAREZ, FERNANDO |
64-8908263 |
1 |
29.00 |
322271627 |
*****0112 |
10/05/2019 |
| SOUZA, GAVIN |
64-8908094 |
1 |
35.99 |
121042882 |
******7006 |
10/05/2019 |
| SOUZA, JEFF |
64-8902534 |
1 |
74.99 |
121101037 |
******5582 |
10/05/2019 |
| SOUZA, SHAUNNA |
64-921884 |
1 |
104.99 |
321173522 |
**********0718 |
10/05/2019 |
| SPARKS, TRACY |
64-8904391 |
1 |
84.99 |
321175261 |
******3402 |
10/05/2019 |
| SPENCER, DEREK |
64-797373 |
1 |
29.00 |
322271627 |
******7980 |
10/05/2019 |
| STAMBAUGH, JANET |
64-8894576 |
1 |
50.99 |
121100782 |
*****4979 |
10/05/2019 |
| STANFIELD, MICHAEL |
64-8901926 |
1 |
49.99 |
121042882 |
******9953 |
10/05/2019 |
| STAPLETON, DAVID |
64-8904956 |
1 |
64.99 |
121100782 |
*****2189 |
10/05/2019 |
| STEVENSON, DON |
64-8902108 |
1 |
68.00 |
121000358 |
******7754 |
10/05/2019 |
| STEVENSON, HANNAH |
64-798452 |
1 |
65.00 |
121100782 |
*****5568 |
10/05/2019 |
| STEVENSON, VONTRESE |
64-8908811 |
1 |
65.00 |
321171184 |
*******2874 |
10/05/2019 |
| STEWART, LISA |
64-8904107 |
1 |
75.00 |
322271627 |
*****1380 |
10/05/2019 |
| STONE, JESSE |
64-8909046 |
1 |
45.00 |
121100782 |
*****5259 |
10/05/2019 |
| STOWE, VERNON |
64-8908124 |
1 |
74.99 |
321171184 |
*******3503 |
10/05/2019 |
| STRINGFELLOW, JAMISON |
64-052916 |
1 |
70.99 |
322271627 |
******8045 |
10/05/2019 |
| STURTEVANT, JENNIFER |
64-91870 |
1 |
50.00 |
321173522 |
**********8622 |
10/05/2019 |
| TAMMO, DANNY |
64-8904453 |
1 |
83.00 |
322271627 |
*****3161 |
10/05/2019 |
| TARYORN, HANIBAL |
64-8902358 |
1 |
92.00 |
322271627 |
*****5896 |
10/05/2019 |
| TATE, ROBI |
64-8904369 |
1 |
70.00 |
124103799 |
******9145 |
10/05/2019 |
| TEEPLES, ANDREA |
64-053002 |
1 |
85.99 |
322271627 |
******7161 |
10/05/2019 |
| TERRAZAS, ESMERALDA |
64-924222 |
1 |
25.00 |
322271627 |
*****3703 |
10/05/2019 |
| THIARA, PARJOT |
64-798567 |
1 |
40.99 |
121042882 |
******5695 |
10/05/2019 |
| THOMPSON, DENNIS |
64-53468 |
1 |
74.99 |
121042882 |
******1401 |
10/05/2019 |
| TIEMAN, MATTHEW |
64-900035 |
1 |
30.99 |
256074974 |
******4563 |
10/05/2019 |
| TITUS, CHAISE |
64-797911 |
1 |
29.00 |
322271627 |
*****4305 |
10/05/2019 |
| TOMASETTI, SHERRI |
64-8900543 |
1 |
80.00 |
121042882 |
******4357 |
10/05/2019 |
| TOMLINSON, DONNA |
64-56841 |
1 |
94.99 |
321176260 |
********0022 |
10/05/2019 |
| TONARELLI, SERGIO |
64-8908244 |
1 |
67.99 |
121181743 |
*******1147 |
10/05/2019 |
| TORRES, LUIS |
64-8908509 |
1 |
29.00 |
321175261 |
******1525 |
10/05/2019 |
| TORRES, MONICA |
64-8911441 |
1 |
45.00 |
121042882 |
******0120 |
10/05/2019 |
| TOVAR, NIKOLE |
64-7798530 |
1 |
55.99 |
121122676 |
********2737 |
10/05/2019 |
| TOWNSEND, HEATHER |
64-8909885 |
1 |
35.99 |
121000358 |
********3669 |
10/05/2019 |
| TRUJILLO, JAIME |
64-8901721 |
1 |
69.99 |
121042882 |
******6016 |
10/05/2019 |
| TURPIN, HAYDON |
64-8909864 |
1 |
82.99 |
321173522 |
**********7125 |
10/05/2019 |
| VALENCIA, CESAR |
64-8900334 |
1 |
74.99 |
322271627 |
*****5672 |
10/05/2019 |
| VALENCIA, JESUS |
64-922089 |
1 |
55.98 |
321175261 |
******8975 |
10/05/2019 |
| VALPONI, JONI |
64-899899 |
1 |
74.99 |
121042882 |
******8563 |
10/05/2019 |
| VASCONCELLOS, MATTHEW |
64-798566 |
1 |
20.00 |
321170538 |
******7593 |
10/05/2019 |
| VAUGHN, ISABEL |
64-798338 |
1 |
55.99 |
321170538 |
******8771 |
10/05/2019 |
| VAUGHN, RUTH |
64-52847 |
1 |
25.00 |
122000247 |
******7805 |
10/05/2019 |
| VEGA, JOCEYLIN |
64-8911375 |
1 |
45.00 |
321171184 |
*******2011 |
10/05/2019 |
| VELASQUEZ, KATHARINE |
64-8904727 |
1 |
50.00 |
121000358 |
********7380 |
10/05/2019 |
| VELAZQUEZ, MATTHEW |
64-8908246 |
1 |
29.00 |
322271627 |
***********1074 |
10/05/2019 |
| VENEGAS, FRANCISCO |
64-798336 |
1 |
45.00 |
121000358 |
********0915 |
10/05/2019 |
| VIEIRA, KONI |
64-8908512 |
1 |
75.00 |
121141819 |
*****0503 |
10/05/2019 |
| VIEYRA, ALMA |
64-8902926 |
1 |
84.99 |
121000358 |
******0970 |
10/05/2019 |
| VIEYRA, SARA |
64-8904791 |
1 |
56.99 |
121042882 |
******0199 |
10/05/2019 |
| VILLEGAS, KATERINA |
64-8902581 |
1 |
50.00 |
322271627 |
******0192 |
10/05/2019 |
| VINCENT, THOMAS |
64-052536 |
1 |
25.00 |
121000358 |
********4284 |
10/05/2019 |
| VIZCAINO, MYRNA |
64-8908676 |
1 |
40.00 |
121135045 |
*****0609 |
10/05/2019 |
| WAGNER, JAMES |
64-8904775 |
1 |
60.99 |
121000358 |
********5369 |
10/05/2019 |
| WAGNER, KELSEY |
64-8908588 |
1 |
55.00 |
322271627 |
*****7817 |
10/05/2019 |
| WALKER, BETH |
64-82259 |
1 |
45.00 |
321175261 |
******5392 |
10/05/2019 |
| WALLERS, TAMARA |
64-8911645 |
1 |
64.99 |
122000247 |
******2068 |
10/05/2019 |
| WALTERS, KEITH |
64-8903904 |
1 |
39.99 |
321173522 |
**********8283 |
10/05/2019 |
| WARD, MARY |
64-052993 |
1 |
39.99 |
321175261 |
******2464 |
10/05/2019 |
| WARDA, SUSAN |
64-8903659 |
1 |
74.99 |
121108441 |
******8101 |
10/05/2019 |
| WASHTEN, LORI |
64-88582 |
1 |
45.00 |
321175261 |
******1897 |
10/05/2019 |
| WEAVER, ASHLEY |
64-58169 |
1 |
64.99 |
121000358 |
********8672 |
10/05/2019 |
| WESSELS, JACOB |
64-8908510 |
1 |
29.00 |
322271627 |
*****4167 |
10/05/2019 |
| WHEELAND, VERNON |
64-8904515 |
1 |
95.00 |
322271627 |
******0289 |
10/05/2019 |
| WHEELER, JEANNETTE |
64-894016 |
1 |
35.99 |
121000358 |
********2494 |
10/05/2019 |
| WHITE-UHTE, LUKE |
64-8903598 |
1 |
26.99 |
121042882 |
******6606 |
10/05/2019 |
| WILCOX, BRIAN |
64-83724 |
1 |
125.99 |
322271627 |
*****3266 |
10/05/2019 |
| WILLSON, RHONDA |
64-8908132 |
1 |
50.00 |
121140218 |
******4872 |
10/05/2019 |
| WOODBRIDGE, JEFFREY |
64-896200 |
1 |
45.00 |
321173470 |
*********0853 |
10/05/2019 |
| WOOTEN, MELINDA |
64-11151 |
1 |
10.00 |
321173522 |
**********1122 |
10/05/2019 |
| YAGI, SHERI |
64-8908880 |
1 |
20.00 |
121140218 |
******6267 |
10/05/2019 |
| YSAEL, GIVARGIS |
64-8900733 |
1 |
44.99 |
321173522 |
**********1998 |
10/05/2019 |
| ZAMORA, CHARLOTTE |
64-892334 |
1 |
79.99 |
321175261 |
******4306 |
10/05/2019 |
| ZAMORA, MICHELLE |
64-8903776 |
1 |
28.00 |
321175261 |
******9386 |
10/05/2019 |
| ZAPIEN, HERIBERTO |
64-8902912 |
1 |
94.99 |
121042882 |
******8903 |
10/05/2019 |
| ZENSEN, JOHN |
64-797312 |
1 |
29.00 |
121042882 |
******3682 |
10/05/2019 |
| |
Count: 586 |
Total: |
30193.89 |
|
|
|