Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABARCA, VINCE |
64-8908550 |
2 |
60.00 |
121140218 |
******9089 |
12/20/2019 |
| ABDESHO, EILANRA |
64-8908549 |
2 |
45.00 |
121108441 |
******7701 |
12/20/2019 |
| ACOSTA, CESAR |
64-8900532 |
2 |
55.00 |
321175261 |
******5897 |
12/20/2019 |
| AGHAKHAN-ALKHAS, BERNADET |
64-8904829 |
2 |
55.00 |
322271627 |
*****1882 |
12/20/2019 |
| AGUILAR, CYNTHIA |
64-8902560 |
2 |
48.00 |
321175261 |
******2705 |
12/20/2019 |
| AGUILAR, DAVID |
64-8909880 |
2 |
20.00 |
121000358 |
********8117 |
12/20/2019 |
| AGUILAR, ELIZABETH |
64-8902354 |
2 |
20.00 |
121000358 |
********1676 |
12/20/2019 |
| AGUILAR, RAMON |
64-8904876 |
2 |
55.00 |
121140218 |
******1016 |
12/20/2019 |
| ALAMEDA, TITUS |
64-8900407 |
2 |
25.00 |
322271627 |
******9414 |
12/20/2019 |
| ALAMO, TONI |
64-88911434 |
2 |
45.00 |
122000247 |
******7013 |
12/20/2019 |
| ALARCON, ROXANNE |
64-8899766 |
2 |
45.00 |
121000358 |
********1888 |
12/20/2019 |
| ALCAZAR, DEVIN |
64-8910710 |
2 |
45.00 |
121042882 |
******7741 |
12/20/2019 |
| ALVAREZ, JESSE |
64-8904491 |
2 |
35.99 |
322271627 |
*****2179 |
12/20/2019 |
| ALVAREZ, MARITZA |
64-052522 |
2 |
40.00 |
121042882 |
******9652 |
12/20/2019 |
| ALVES, SANDRA |
64-8902843 |
2 |
30.00 |
121000358 |
********1627 |
12/20/2019 |
| AMBITA, JANET |
64-898318 |
2 |
89.99 |
321175261 |
******7598 |
12/20/2019 |
| AMOS, LINDSAY |
64-797397 |
2 |
20.00 |
314074269 |
*****6563 |
12/20/2019 |
| ANDREWS, JOY |
64-8902364 |
2 |
65.00 |
321175261 |
******8671 |
12/20/2019 |
| AORAHA, SINHARIB SAM |
64-8903784 |
2 |
20.00 |
322271627 |
*****5239 |
12/20/2019 |
| ARANA, GRISELDA |
64-891550 |
2 |
45.00 |
121140218 |
******1598 |
12/20/2019 |
| ARTEAGA, ELIZABETH LIZ |
64-8908950 |
2 |
69.00 |
322271627 |
******2038 |
12/20/2019 |
| ARTEAGA, STEPHEN |
64-8908958 |
2 |
29.00 |
322271627 |
******2359 |
12/20/2019 |
| ATKINSON, DAVID |
64-053111 |
2 |
25.00 |
321170538 |
******6359 |
12/20/2019 |
| ATOARDOSHAHI, BRONEIL |
64-8908696 |
2 |
29.00 |
121042882 |
******5937 |
12/20/2019 |
| AUTREY, DEVYN |
64-8908514 |
2 |
55.99 |
322271627 |
*****2792 |
12/20/2019 |
| AVILA, PAUL |
64-8910833 |
2 |
49.00 |
121042882 |
******9811 |
12/20/2019 |
| AYDENIAN, MARYANN |
64-8910786 |
2 |
40.00 |
121042882 |
******6410 |
12/20/2019 |
| AZIZ, MELODY |
64-8908907 |
2 |
40.99 |
121042882 |
******0204 |
12/20/2019 |
| BABAVARDADEH, MARLI |
64-8904567 |
2 |
40.99 |
121000358 |
********1658 |
12/20/2019 |
| BAINS, HARSIMRAN |
64-8908206 |
2 |
105.00 |
321175261 |
******7670 |
12/20/2019 |
| BAKER, ANDREW |
64-8908659 |
2 |
35.99 |
321170538 |
******7804 |
12/20/2019 |
| BAKER, BYRON |
64-8901087 |
2 |
35.00 |
321175261 |
******2607 |
12/20/2019 |
| BALANAY, JONATHAN |
64-8908333 |
2 |
35.99 |
121122676 |
********4692 |
12/20/2019 |
| BALL, DIANA |
64-8908842 |
2 |
55.00 |
322271627 |
*****2586 |
12/20/2019 |
| BAPTISTIA, LISA |
64-8908693 |
2 |
29.00 |
322271627 |
*****0017 |
12/20/2019 |
| BARAJAS, AMELIA |
64-89093999 |
2 |
40.00 |
121042882 |
******1915 |
12/20/2019 |
| BARKER, BARNEY |
64-86090 |
2 |
34.99 |
321171184 |
*******7090 |
12/20/2019 |
| BARRERA, OSCAR |
64-797895 |
2 |
49.00 |
121000358 |
********7128 |
12/20/2019 |
| BARRON, RICHARD |
64-797027 |
2 |
74.99 |
121122676 |
********7832 |
12/20/2019 |
| BARTH, SHANNON |
64-8900481 |
2 |
30.00 |
124002971 |
******2657 |
12/20/2019 |
| BATEY, JIM |
64-899654 |
2 |
29.00 |
322271627 |
******8177 |
12/20/2019 |
| BATTIG, YOLANDA |
64-8901033 |
2 |
55.00 |
322271627 |
******5353 |
12/20/2019 |
| BAWCUM, AILEEN |
64-8900480 |
2 |
55.00 |
121108441 |
******6301 |
12/20/2019 |
| BECERRA, JACOB |
64-8907075 |
2 |
29.00 |
321175261 |
******8930 |
12/20/2019 |
| BEDARI, SAAD |
64-8907078 |
2 |
29.00 |
121000358 |
********5838 |
12/20/2019 |
| BENERE, BECKY |
64-8908301 |
2 |
8.00 |
121108441 |
******9401 |
12/20/2019 |
| BENNEN, ALEJANDRO |
64-8908524 |
2 |
45.00 |
121000358 |
********0630 |
12/20/2019 |
| BENNETT, TROY |
64-798363 |
2 |
69.99 |
121000358 |
******1119 |
12/20/2019 |
| BERGER, SUZANNA |
64-88901466 |
2 |
15.00 |
321175261 |
******4612 |
12/20/2019 |
| BETANCOURT, FERNANDO |
64-8904464 |
2 |
40.00 |
321175261 |
******6175 |
12/20/2019 |
| BETHISHOU, MARONIEL |
64-8907544 |
2 |
20.00 |
322271627 |
*****5602 |
12/20/2019 |
| BICKLE, LANCE |
64-797891 |
2 |
29.00 |
121108441 |
******7001 |
12/20/2019 |
| BIVIYODAVID, ANIL |
64-8909102 |
2 |
35.00 |
121000358 |
********5097 |
12/20/2019 |
| BOGGERI, DAVID |
64-8900768 |
2 |
40.00 |
121100782 |
*****6950 |
12/20/2019 |
| BOHL, YONG |
64-898146 |
2 |
35.99 |
322271627 |
******1792 |
12/20/2019 |
| BRADLEY, DEVIN |
64-798324 |
2 |
29.00 |
321170538 |
******3602 |
12/20/2019 |
| BRADON, ANGELA JEANNETT |
64-8904667 |
2 |
35.00 |
121100782 |
*****7040 |
12/20/2019 |
| BRAMMER, KAILYN |
64-8911551 |
2 |
57.99 |
321175261 |
***2492 |
12/20/2019 |
| BRASIL, MARY JO |
64-052979 |
2 |
30.00 |
321173470 |
*********0167 |
12/20/2019 |
| BRASIL, NELSON |
64-8908724 |
2 |
29.00 |
121042882 |
******7764 |
12/20/2019 |
| BROWN, JANET |
64-8903249 |
2 |
49.99 |
321173470 |
*********4250 |
12/20/2019 |
| BRUNONE, ALMERIGO |
64-8908710 |
2 |
29.00 |
321173522 |
**********0676 |
12/20/2019 |
| BRUNTON, COLETTE |
64-8903392 |
2 |
45.00 |
321175261 |
******6888 |
12/20/2019 |
| BRYANT, ROBBIE |
64-8907204 |
2 |
25.00 |
322271627 |
*****8557 |
12/20/2019 |
| BUCHELI, LESLIE |
64-8902425 |
2 |
69.99 |
121000358 |
********1472 |
12/20/2019 |
| BUENROSTRO, ANGELICA |
64-8908728 |
2 |
37.99 |
121042882 |
******9391 |
12/20/2019 |
| CABALLERO, ROSA |
64-8908084 |
2 |
45.00 |
321175261 |
******5396 |
12/20/2019 |
| CAETANO, CANDICE |
64-898563 |
2 |
45.00 |
321175261 |
******6884 |
12/20/2019 |
| CALVILLO, PRISCILLA |
64-8911658 |
2 |
45.00 |
321170538 |
******8588 |
12/20/2019 |
| CAMACHO, SUSANA |
64-8909217 |
2 |
52.99 |
322271627 |
******9058 |
12/20/2019 |
| CAMACHO, YONAH |
64-8908502 |
2 |
90.00 |
121042882 |
******1735 |
12/20/2019 |
| CAMORLINGA, EMILIANO |
64-899673 |
2 |
45.00 |
121000358 |
********2907 |
12/20/2019 |
| CAMPBELL, STACY |
64-8908313 |
2 |
45.00 |
322271627 |
******1624 |
12/20/2019 |
| CAO, ETHAN |
64-8903997 |
2 |
10.00 |
322271627 |
*****8359 |
12/20/2019 |
| CARDENAS, EDUARDO |
64-8909884 |
2 |
60.00 |
322271627 |
*****5517 |
12/20/2019 |
| CARKEET, ERIKA |
64-8900903 |
2 |
55.00 |
314074269 |
*****7517 |
12/20/2019 |
| CARRANZA, HECTOR |
64-8909093 |
2 |
75.00 |
121000358 |
********3974 |
12/20/2019 |
| CASTANEDA, DIANA |
64-797898 |
2 |
39.00 |
123205054 |
*****9181 |
12/20/2019 |
| CERCADO, EILEEN |
64-8904613 |
2 |
45.00 |
321175261 |
******6140 |
12/20/2019 |
| CERVANTES, CHARMYN |
64-8904288 |
2 |
20.00 |
321173522 |
**********2188 |
12/20/2019 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
57.99 |
121000358 |
********8208 |
12/20/2019 |
| CHAPA, JOCELYN |
64-8907112 |
2 |
29.00 |
322271627 |
*****9950 |
12/20/2019 |
| CHAVEZ, DORLEE |
64-895255 |
2 |
140.00 |
321173522 |
**********6040 |
12/20/2019 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
121108441 |
******0301 |
12/20/2019 |
| CHERENSON, RYAN |
64-8908447 |
2 |
75.00 |
122000247 |
******9619 |
12/20/2019 |
| CHERUKURI, TANYA |
64-8904424 |
2 |
56.00 |
121000358 |
******5504 |
12/20/2019 |
| CHINTAKRINDI, SRIRAM |
64-8903492 |
2 |
50.00 |
121042882 |
******0917 |
12/20/2019 |
| CHIPREZ, JOSE |
64-8908136 |
2 |
53.00 |
321173470 |
*********1581 |
12/20/2019 |
| CIRULLO, GEOFFREY |
64-796991 |
2 |
25.00 |
321180379 |
******-908 |
12/20/2019 |
| CLOSE, STACEI |
64-8903722 |
2 |
26.00 |
322271627 |
******2992 |
12/20/2019 |
| CLOVER, SAMANTHA |
64-8907070 |
2 |
29.00 |
321171184 |
*******0687 |
12/20/2019 |
| COLLINS, SHEREE |
64-899106 |
2 |
35.00 |
321175261 |
******1415 |
12/20/2019 |
| CONNER, AMANDA |
64-894891 |
2 |
20.00 |
121000358 |
********1094 |
12/20/2019 |
| CONTRERAS, CLARA |
64-8908843 |
2 |
55.00 |
121122676 |
********4716 |
12/20/2019 |
| COPPLE, SAMUEL |
64-8908998 |
2 |
43.00 |
121108441 |
******3401 |
12/20/2019 |
| CORDERO, JAMES |
64-8892299 |
2 |
35.99 |
121000358 |
******6275 |
12/20/2019 |
| CORDOVA, LUIS |
64-8901463 |
2 |
65.00 |
322271627 |
*****1198 |
12/20/2019 |
| COTTER, HEATHER |
64-8902975 |
2 |
35.00 |
314074269 |
*****2058 |
12/20/2019 |
| DANIEL, BELLA |
64-8903617 |
2 |
35.00 |
121108441 |
******7701 |
12/20/2019 |
| DAVILA, JORGE |
64-895784 |
2 |
45.00 |
321170538 |
******5446 |
12/20/2019 |
| DAY, KATIE |
64-896757 |
2 |
65.00 |
122238420 |
******8046 |
12/20/2019 |
| DE FREITAS-MACH, EMANUEL |
64-797880 |
2 |
29.00 |
321175261 |
***6573 |
12/20/2019 |
| DECOUTO, EDDIE |
64-798367 |
2 |
29.00 |
121042882 |
******3168 |
12/20/2019 |
| DELAHOYA, MIRELLA |
64-798359 |
2 |
29.00 |
321173522 |
**********2899 |
12/20/2019 |
| DELGADILLO, DEBBIE |
64-8905036 |
2 |
95.00 |
121142119 |
*****9147 |
12/20/2019 |
| DELGADO, ALBERT |
64-8911480 |
2 |
35.99 |
321173522 |
**7560 |
12/20/2019 |
| DELREAL, MARTHA |
64-895002 |
2 |
105.00 |
321173522 |
**********2602 |
12/20/2019 |
| DELRIO, DAVID |
64-797864 |
2 |
29.00 |
321171184 |
*******2216 |
12/20/2019 |
| DHILLON, MANINDERJIT |
64-8904207 |
2 |
75.00 |
121042882 |
******5540 |
12/20/2019 |
| DIAZ, CARLOS |
64-8909418 |
2 |
45.00 |
322271627 |
*****1380 |
12/20/2019 |
| DIAZ, FERNANDO |
64-8908396 |
2 |
25.00 |
121042882 |
******6656 |
12/20/2019 |
| DIAZ, JERONIMO |
64-923665 |
2 |
30.99 |
121000358 |
********9093 |
12/20/2019 |
| DOMINGUEZ, JESSIE |
64-8910741 |
2 |
45.00 |
121100782 |
*****8480 |
12/20/2019 |
| DORSEY, ANDREW |
64-797057 |
2 |
20.00 |
121000358 |
********3998 |
12/20/2019 |
| DOYLE, KATHY |
64-795564 |
2 |
40.99 |
322271627 |
******9943 |
12/20/2019 |
| DRAKE, DENNIS |
64-8908561 |
2 |
66.00 |
321171184 |
*******8633 |
12/20/2019 |
| DUARTE, ANNA |
64-8901381 |
2 |
114.98 |
322271627 |
******6165 |
12/20/2019 |
| DURKEE, BRANDY |
64-053132 |
2 |
45.00 |
121042882 |
******4379 |
12/20/2019 |
| DWIGHT, ZACK |
64-8911659 |
2 |
35.99 |
321173522 |
**7455 |
12/20/2019 |
| EBISUDA, NONA |
64-89039 |
2 |
180.00 |
121100782 |
*****2109 |
12/20/2019 |
| ECHEVARRIA, VERONICA |
64-797365 |
2 |
29.00 |
322271627 |
******8348 |
12/20/2019 |
| EGAN, AMY |
64-897812 |
2 |
20.00 |
121000358 |
******4827 |
12/20/2019 |
| ELLSMORE, ALBERT |
64-8908904 |
2 |
62.99 |
121108441 |
******1301 |
12/20/2019 |
| ENVIA, TINA |
64-8905019 |
2 |
85.00 |
321175261 |
******8354 |
12/20/2019 |
| ESAVIAN, SWINEE |
64-797379 |
2 |
45.00 |
321171184 |
*******3889 |
12/20/2019 |
| ESCOBAR, ROXANNE |
64-8908356 |
2 |
30.00 |
121042882 |
******3735 |
12/20/2019 |
| ESPARZA, TANYA |
64-8902771 |
2 |
53.00 |
321270742 |
******7475 |
12/20/2019 |
| ESPINOZA, JORGE |
64-8908425 |
2 |
69.99 |
121042882 |
******3866 |
12/20/2019 |
| ESPINOZA, VANESSA |
64-8908304 |
2 |
45.00 |
121108441 |
******3201 |
12/20/2019 |
| ESSALOU, SOOREN |
64-8902643 |
2 |
45.00 |
322271627 |
*****6401 |
12/20/2019 |
| EVOLA, CHRISTOPHER |
64-8911573 |
2 |
64.99 |
121042882 |
******1940 |
12/20/2019 |
| FANG, BAO |
64-8909998 |
2 |
25.00 |
322271627 |
******2523 |
12/20/2019 |
| FERRADA, CLAUDIA |
64-8909456 |
2 |
45.00 |
322271627 |
******1045 |
12/20/2019 |
| FLANNERY, ERIN |
64-8908637 |
2 |
35.00 |
321175261 |
******6512 |
12/20/2019 |
| FLOOD, JAMES JIM |
64-8908698 |
2 |
29.00 |
121135045 |
*****6662 |
12/20/2019 |
| FLORES, AMBER |
64-797528 |
2 |
65.00 |
121042882 |
******3528 |
12/20/2019 |
| FLORES, GABRIELA |
64-8907090 |
2 |
29.00 |
121042882 |
******7886 |
12/20/2019 |
| FLORES, LLOYD |
64-8900789 |
2 |
25.00 |
121042882 |
******2379 |
12/20/2019 |
| FOLLETT, EMILY |
64-899771 |
2 |
45.00 |
322271627 |
******5260 |
12/20/2019 |
| FONG, LENNIN |
64-798380 |
2 |
29.00 |
121000358 |
********6033 |
12/20/2019 |
| FOWLER, ZACHARY |
64-896442 |
2 |
30.99 |
321173522 |
**********4557 |
12/20/2019 |
| FOX, NORMAN |
64-8908783 |
2 |
65.00 |
121100782 |
*****8916 |
12/20/2019 |
| FRANCHI-BALDWIN, ERIN |
64-8904577 |
2 |
65.00 |
322271627 |
*****6036 |
12/20/2019 |
| FUENTES, CRISTAL |
64-8907064 |
2 |
29.00 |
121042882 |
******3098 |
12/20/2019 |
| GALLEGOS, THARON |
64-892339 |
2 |
74.99 |
322271627 |
*****6048 |
12/20/2019 |
| GARCIA, BRANDON |
64-8910838 |
2 |
45.00 |
321175261 |
******3657 |
12/20/2019 |
| GARCIA, JESSICA |
64-8908751 |
2 |
40.00 |
121042882 |
******0048 |
12/20/2019 |
| GARCIA, MOISES |
64-8904472 |
2 |
40.00 |
121000358 |
********9810 |
12/20/2019 |
| GARCIA, PAULA |
64-8910805 |
2 |
45.00 |
121000358 |
********8495 |
12/20/2019 |
| GARZA, TARYN |
64-8910753 |
2 |
48.00 |
121100782 |
*****9194 |
12/20/2019 |
| GASTELUM, GABRIELLA |
64-8903661 |
2 |
40.99 |
121042882 |
******7736 |
12/20/2019 |
| GEMPERLE, KRISTI |
64-8902420 |
2 |
40.00 |
121000358 |
********3477 |
12/20/2019 |
| GEORGE, HAROLD |
64-8911489 |
2 |
45.00 |
021000021 |
********1765 |
12/20/2019 |
| GEORGE, JULIET |
64-797892 |
2 |
29.00 |
322271627 |
******6030 |
12/20/2019 |
| GERALDES, JOSEPH |
64-8902951 |
2 |
20.00 |
322271627 |
*****2395 |
12/20/2019 |
| GEVERGIS, DAVID |
64-8908699 |
2 |
29.00 |
121042882 |
******2835 |
12/20/2019 |
| GEWARGIS, ZINA |
64-8901204 |
2 |
45.00 |
321175261 |
******7084 |
12/20/2019 |
| GIACOMINO, TINA |
64-88900656 |
2 |
15.00 |
321173522 |
**********0814 |
12/20/2019 |
| GILL, KIRAN |
64-8901489 |
2 |
35.00 |
321175261 |
******8863 |
12/20/2019 |
| GODFREY, GUNNAR |
64-896521 |
2 |
45.00 |
121000358 |
******9637 |
12/20/2019 |
| GODINEZ, ROBERTO |
64-8904460 |
2 |
29.00 |
121108441 |
******1401 |
12/20/2019 |
| GOMES, JEFFERY |
64-8900388 |
2 |
55.00 |
121140218 |
******1748 |
12/20/2019 |
| GOMEZ, JOSE |
64-8903181 |
2 |
25.99 |
121042882 |
******6671 |
12/20/2019 |
| GONSALEZ CARLOS, RAMON |
64-8908686 |
2 |
29.00 |
121000358 |
********8012 |
12/20/2019 |
| GONZALES, KIM |
64-8909295 |
2 |
65.99 |
322275157 |
*****9807 |
12/20/2019 |
| GONZALEZ, JOVAHNA |
64-8902125 |
2 |
95.00 |
121000358 |
********5170 |
12/20/2019 |
| GONZALEZ, RITA |
64-892015 |
2 |
45.00 |
121000358 |
********6622 |
12/20/2019 |
| GORGAZ, FEREYDOUN |
64-899427 |
2 |
74.99 |
321175261 |
******1484 |
12/20/2019 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
40.99 |
322271627 |
*****6059 |
12/20/2019 |
| GOUVEIA, LYNNE |
64-59325 |
2 |
20.00 |
321173522 |
**********8055 |
12/20/2019 |
| GREEN, MELISSA |
64-8904690 |
2 |
45.00 |
322271627 |
******8590 |
12/20/2019 |
| GREENBERG, ALLAN |
64-052835 |
2 |
20.00 |
321171184 |
*******7647 |
12/20/2019 |
| GREGG, JACOB |
64-8902112 |
2 |
40.00 |
121042882 |
******1394 |
12/20/2019 |
| GUERRA, CECILIA |
64-8908340 |
2 |
65.00 |
121000358 |
********6980 |
12/20/2019 |
| GUEVARA, JESUS |
64-8907105 |
2 |
29.00 |
321175261 |
***9797 |
12/20/2019 |
| GUTIERREZ, LORENA |
64-8911326 |
2 |
69.99 |
321175261 |
******7761 |
12/20/2019 |
| GUTIERREZ, LUPE |
64-8901999 |
2 |
115.00 |
321175261 |
******9012 |
12/20/2019 |
| HANSEN, ERIK |
64-8904485 |
2 |
115.00 |
321173522 |
**********1446 |
12/20/2019 |
| HARO, CARLOS |
64-8907976 |
2 |
57.99 |
121000358 |
********6093 |
12/20/2019 |
| HATAGOWIT, CATHERINE |
64-89078611 |
2 |
30.99 |
121000358 |
********8793 |
12/20/2019 |
| HAWLEY, KIMBERLY |
64-797916 |
2 |
29.00 |
121000358 |
******1189 |
12/20/2019 |
| HEIDI, VENTO |
64-8911578 |
2 |
45.00 |
121122676 |
********0928 |
12/20/2019 |
| HELWICK, MARCUS |
64-8911426 |
2 |
45.00 |
322271627 |
*****1031 |
12/20/2019 |
| HENSLEY, KARISSA |
64-8911430 |
2 |
65.00 |
121100782 |
*****7436 |
12/20/2019 |
| HERMIZ, DANIEL |
64-8908247 |
2 |
29.00 |
322271627 |
*****7802 |
12/20/2019 |
| HERNANDEZ OJEDA, ANAI |
64-88908296 |
2 |
40.00 |
121042882 |
******3188 |
12/20/2019 |
| HERNANDEZ, LILIA |
64-8902170 |
2 |
50.00 |
121100782 |
*****5895 |
12/20/2019 |
| HERNDON, PEGGY |
64-899376 |
2 |
35.99 |
121100782 |
*****9524 |
12/20/2019 |
| HICKMAN, EDWARD |
64-8907053 |
2 |
29.00 |
321173522 |
**********2079 |
12/20/2019 |
| HILL, DONALD |
64-8908972 |
2 |
45.00 |
121000358 |
********1146 |
12/20/2019 |
| HILL, JOHN |
64-8900942 |
2 |
65.00 |
322271627 |
*****6276 |
12/20/2019 |
| HILTON, REBECCA |
64-8907084 |
2 |
49.00 |
321175261 |
******2620 |
12/20/2019 |
| HINES, BRANDON |
64-797296 |
2 |
85.00 |
121000358 |
********0293 |
12/20/2019 |
| HOLGUIN, FRANCISCO |
64-8911420 |
2 |
45.00 |
121042882 |
******9420 |
12/20/2019 |
| HOLLCRAFT, JACKIE |
64-8908895 |
2 |
50.00 |
321175261 |
******0910 |
12/20/2019 |
| HOLT, DOUG |
64-8909783 |
2 |
75.00 |
121100782 |
*****8452 |
12/20/2019 |
| HOLTZCLAW, CORTNI |
64-8903875 |
2 |
35.00 |
321175261 |
******0966 |
12/20/2019 |
| HOPPER, CHRISTINA |
64-899725 |
2 |
75.00 |
121042882 |
******9068 |
12/20/2019 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
85.00 |
314074269 |
****7963 |
12/20/2019 |
| HUST, RYAN |
64-8911599 |
2 |
65.00 |
071000013 |
*****0862 |
12/20/2019 |
| INSURANCE, GDI |
64-8897820B |
2 |
60.00 |
121108441 |
******8701 |
12/20/2019 |
| ISAGHI, VALENTINA |
64-8907093 |
2 |
29.00 |
121000358 |
********6765 |
12/20/2019 |
| JACKSON, WHITNEY |
64-898192 |
2 |
26.00 |
322271627 |
*****6891 |
12/20/2019 |
| JACOBS, ANI |
64-897515 |
2 |
60.00 |
321175261 |
******5647 |
12/20/2019 |
| JIMENEZ, ALEXANDER |
64-798384 |
2 |
29.00 |
322271627 |
*****8875 |
12/20/2019 |
| JIMENEZ, ELVIA |
64-8910844 |
2 |
75.00 |
121000358 |
********0574 |
12/20/2019 |
| JIMENEZ, GRISELDA |
64-8908666 |
2 |
159.99 |
321173522 |
**********6118 |
12/20/2019 |
| JIMENEZ, SERGIO |
64-8904466 |
2 |
20.00 |
121100782 |
*****7137 |
12/20/2019 |
| JOHNSON, JULIE |
64-8904745 |
2 |
50.00 |
314074269 |
*****5977 |
12/20/2019 |
| JOHNSON, KAREN |
64-897758 |
2 |
43.99 |
121000358 |
********0006 |
12/20/2019 |
| JOSEPH, SAM |
64-88908854 |
2 |
45.00 |
121000358 |
********6586 |
12/20/2019 |
| JUAREZ, ALEJANDRA |
64-899663 |
2 |
29.00 |
322271627 |
*****6537 |
12/20/2019 |
| KABER, RUTH |
64-892240 |
2 |
38.00 |
321173522 |
**********6834 |
12/20/2019 |
| KAUR, JAGJIT |
64-900281 |
2 |
25.99 |
121000358 |
********2672 |
12/20/2019 |
| KAUR, JASPREET |
64-8903528 |
2 |
45.00 |
121140218 |
******3898 |
12/20/2019 |
| KAUR, LOVELEEN |
64-8904541 |
2 |
45.00 |
121042882 |
******3382 |
12/20/2019 |
| KAUR, PARAMJIT |
64-88901435 |
2 |
24.00 |
121042882 |
******9236 |
12/20/2019 |
| KAUR, RAMANDEEP |
64-8900652 |
2 |
45.00 |
121000358 |
********5416 |
12/20/2019 |
| KAUR-JHUTTI, KAMALPREET |
64-8903593 |
2 |
26.00 |
121000358 |
********1320 |
12/20/2019 |
| KELLY, RYAN |
64-052540 |
2 |
20.00 |
121122676 |
********2312 |
12/20/2019 |
| KHOBYAR, RAMINA |
64-8901751 |
2 |
50.00 |
121000358 |
********2916 |
12/20/2019 |
| KOCIR, ANDREW |
64-8911638 |
2 |
40.00 |
322271627 |
*****0950 |
12/20/2019 |
| KOKOLOGIANNAKIS, JANET |
64-798541 |
2 |
35.00 |
121042882 |
******7128 |
12/20/2019 |
| KOOCHOIE, NINOIE NINI |
64-8900518 |
2 |
20.00 |
121042882 |
******7600 |
12/20/2019 |
| KRIEGER, DUSTIN |
64-8911560 |
2 |
35.00 |
322271627 |
******4394 |
12/20/2019 |
| KUHARSKI, STEPHANIE |
64-89115611 |
2 |
45.00 |
322271627 |
*****0999 |
12/20/2019 |
| KUREL SEPERGHAN, EILBERON |
64-797372 |
2 |
29.00 |
322271627 |
*****7332 |
12/20/2019 |
| LAMARRE, MICHAEL |
64-8911503 |
2 |
25.00 |
121140218 |
******0870 |
12/20/2019 |
| LAMKE, VALERIE |
64-898606 |
2 |
40.99 |
321170538 |
******7151 |
12/20/2019 |
| LASCANO, JULIE |
64-8904595 |
2 |
50.00 |
121042882 |
******4353 |
12/20/2019 |
| LEBARON, ANN |
64-897906 |
2 |
25.00 |
121042882 |
******6925 |
12/20/2019 |
| LEE, PRISCILLA |
64-8911582 |
2 |
65.00 |
321172594 |
**********7050 |
12/20/2019 |
| LEON, BALTAZAR |
64-899644 |
2 |
29.00 |
121108441 |
******3901 |
12/20/2019 |
| LEON, SANDRA |
64-8905026 |
2 |
29.00 |
121000358 |
********1240 |
12/20/2019 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
70.00 |
121000358 |
********2719 |
12/20/2019 |
| LIGHT, VICKIE |
64-8904826 |
2 |
65.00 |
321175261 |
******4490 |
12/20/2019 |
| LIVINGSTON, CHRISTINA |
64-9924288 |
2 |
29.00 |
321170538 |
******6793 |
12/20/2019 |
| LOPEZ, GIOVANNA |
64-8911340 |
2 |
40.00 |
322271627 |
*****5132 |
12/20/2019 |
| LOPEZ, NAYELI |
64-8904286 |
2 |
50.00 |
322271627 |
*****9372 |
12/20/2019 |
| LOPEZ, ZOILA |
64-8908330 |
2 |
35.00 |
121042882 |
******4241 |
12/20/2019 |
| LUCAS, GARRETT |
64-8908714 |
2 |
29.00 |
321175261 |
******1718 |
12/20/2019 |
| LUNA, ALEJANDRA |
64-798387 |
2 |
65.00 |
121042882 |
******8114 |
12/20/2019 |
| LUNA, LILIA |
64-8901192 |
2 |
35.00 |
121042882 |
******7035 |
12/20/2019 |
| LUSHER, ADAM |
64-797904 |
2 |
20.00 |
321173522 |
**********3566 |
12/20/2019 |
| LUU, CHINH |
64-892009 |
2 |
45.00 |
122000661 |
******6979 |
12/20/2019 |
| MACIAS, MARTIN |
64-8908526 |
2 |
45.00 |
322271627 |
*****3972 |
12/20/2019 |
| MACKEY, KATIE |
64-8904448 |
2 |
26.99 |
322271627 |
*****8314 |
12/20/2019 |
| MACWILLIAMS, NOELLE |
64-8911518 |
2 |
94.99 |
121100782 |
*****7484 |
12/20/2019 |
| MADDEN, SAMUEL |
64-8909441 |
2 |
45.00 |
121042882 |
******7947 |
12/20/2019 |
| MAGINA, PRESTON |
64-8907538 |
2 |
100.00 |
121108441 |
******6101 |
12/20/2019 |
| MAHIL, TARNPREET |
64-8911419 |
2 |
60.00 |
121042882 |
******2882 |
12/20/2019 |
| MALDONADO, ALEJANDRO |
64-8908626 |
2 |
20.00 |
121000358 |
******9195 |
12/20/2019 |
| MARKLE, CHRISTOPHER |
64-8902088 |
2 |
78.00 |
322271627 |
*****7368 |
12/20/2019 |
| MARQUEZ, KENYA |
64-8902583 |
2 |
25.00 |
322271627 |
*****1367 |
12/20/2019 |
| MARQUEZ, SHEILA |
64-8901766 |
2 |
49.00 |
121042882 |
******7509 |
12/20/2019 |
| MARSON, ALEECE |
64-8907103 |
2 |
85.00 |
121108441 |
******4501 |
12/20/2019 |
| MARSON, SUZANNE |
64-8909146 |
2 |
85.00 |
121042882 |
******6149 |
12/20/2019 |
| MARTIN, MADELYN |
64-8903399 |
2 |
15.00 |
121000358 |
********0042 |
12/20/2019 |
| MARTIN, SEAN |
64-8911359 |
2 |
65.00 |
121000358 |
********3592 |
12/20/2019 |
| MARTIN, VERONICA |
64-8911500 |
2 |
40.00 |
121000358 |
********3822 |
12/20/2019 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
79.99 |
322271627 |
*****2550 |
12/20/2019 |
| MARTINEZ, ELMER |
64-8909166 |
2 |
69.99 |
121042882 |
******1015 |
12/20/2019 |
| MARTINEZ, GILBERT |
64-8907442 |
2 |
40.00 |
121202211 |
********3280 |
12/20/2019 |
| MARTINEZ, MARTIN |
64-8909396 |
2 |
52.99 |
321171184 |
*******0562 |
12/20/2019 |
| MARTINEZ, MARY |
64-8908285 |
2 |
65.00 |
121000358 |
******2185 |
12/20/2019 |
| MARTINEZ, SAROEUN NOU |
64-8901996 |
2 |
74.99 |
321175261 |
******7573 |
12/20/2019 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
26.99 |
121042882 |
******3957 |
12/20/2019 |
| MASON, LUCY |
64-899809 |
2 |
20.00 |
321175261 |
******8600 |
12/20/2019 |
| MCCLELLAN, PAULA |
64-8908642 |
2 |
25.00 |
121042882 |
******1171 |
12/20/2019 |
| MCCULLOUGH, JANET |
64-899995 |
2 |
55.00 |
121108441 |
******0201 |
12/20/2019 |
| MCLAUGHLIN, COLT |
64-8908405 |
2 |
75.00 |
121000358 |
********7407 |
12/20/2019 |
| MCPHERSON, TERESA |
64-8909820 |
2 |
220.00 |
101089742 |
*************2959 |
12/20/2019 |
| MCWELLS, NICK |
64-8908278 |
2 |
60.99 |
322271627 |
*****6536 |
12/20/2019 |
| MEIER, AMIEE |
64-798418 |
2 |
85.00 |
321170538 |
******1961 |
12/20/2019 |
| MELARA, EUGENIA |
64-8908824 |
2 |
40.00 |
121042882 |
******5830 |
12/20/2019 |
| MELLO, RACHELLE |
64-8891776 |
2 |
25.00 |
122238420 |
******6177 |
12/20/2019 |
| MELROSE, NOAH |
64-8908713 |
2 |
29.00 |
321173470 |
*********2875 |
12/20/2019 |
| MENDEZ, JOSE |
64-8911465 |
2 |
65.00 |
121122676 |
********4301 |
12/20/2019 |
| MENDEZ, VICTOR |
64-8902082 |
2 |
45.00 |
322271627 |
*****1070 |
12/20/2019 |
| MENDOZA, EUNICE |
64-8907539 |
2 |
50.00 |
121000358 |
********1038 |
12/20/2019 |
| MENDOZA, MARIA |
64-798524 |
2 |
45.00 |
322271627 |
*****5159 |
12/20/2019 |
| MENDOZA, MARIBEL |
64-8908759 |
2 |
20.00 |
322271627 |
*****9744 |
12/20/2019 |
| MENDOZA, MOISES |
64-8908088 |
2 |
45.00 |
121042882 |
******5853 |
12/20/2019 |
| MENESES, MICHAEL |
64-8909842 |
2 |
40.00 |
322271627 |
*****2871 |
12/20/2019 |
| MICHELI, TRACY |
64-798535 |
2 |
52.99 |
321175261 |
******7422 |
12/20/2019 |
| MIGUEL, MATTHEW |
64-8909883 |
2 |
30.99 |
122238420 |
******0845 |
12/20/2019 |
| MIKAEL, ELDA |
64-8908716 |
2 |
145.98 |
321171184 |
*******3748 |
12/20/2019 |
| MILLER, DAMONIA |
64-900139 |
2 |
39.00 |
121108441 |
******8401 |
12/20/2019 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
322271627 |
******3342 |
12/20/2019 |
| MILLMAN, LIZA |
64-797941 |
2 |
65.00 |
322271627 |
******0357 |
12/20/2019 |
| MIRANDA, DANIEL |
64-8911362 |
2 |
65.00 |
322271627 |
*****0181 |
12/20/2019 |
| MOHSIN, AMBREEN |
64-897573 |
2 |
44.00 |
121000358 |
*******8134 |
12/20/2019 |
| MONARRES, ADAM |
64-797914 |
2 |
10.00 |
121000358 |
********4007 |
12/20/2019 |
| MONTOYA, MARIA CARMEN |
64-9900100 |
2 |
24.00 |
121042882 |
******6330 |
12/20/2019 |
| MOON, CRAIG |
64-8903283 |
2 |
20.00 |
121122676 |
********0828 |
12/20/2019 |
| MORADIAN, RAMSIN |
64-8909846 |
2 |
45.00 |
321173522 |
**********3913 |
12/20/2019 |
| MORENO, LAURA |
64-052665 |
2 |
45.00 |
322271627 |
*****6164 |
12/20/2019 |
| MULGADO, CARRIE |
64-899703 |
2 |
30.99 |
322271627 |
*****3839 |
12/20/2019 |
| MUNOZ, JAQUELIN |
64-8903210 |
2 |
45.00 |
121042882 |
******2599 |
12/20/2019 |
| MURILLO, SONIA |
64-8909016 |
2 |
48.99 |
121000358 |
********0042 |
12/20/2019 |
| NAGAL, RONA |
64-8901372 |
2 |
20.00 |
121000358 |
********5753 |
12/20/2019 |
| NAGI, YOUSSEF |
64-8911422 |
2 |
65.00 |
322271627 |
*****5397 |
12/20/2019 |
| NARSI, JACKLIN |
64-8909403 |
2 |
85.00 |
321175261 |
******4356 |
12/20/2019 |
| NASCIMENTO, MASON |
64-899652 |
2 |
37.00 |
322271627 |
*****0379 |
12/20/2019 |
| NAVARRO, ELIZABETH |
64-8907116 |
2 |
29.00 |
322271627 |
******0251 |
12/20/2019 |
| NAVARRO-VARGAS, ALBERTO |
64-8908355 |
2 |
20.00 |
121000358 |
********1375 |
12/20/2019 |
| NAVARROINIGUEZ, VANESSA |
64-797377 |
2 |
29.00 |
121042882 |
******7026 |
12/20/2019 |
| NAZARENO, GINA |
64-797723 |
2 |
35.00 |
321175261 |
******2512 |
12/20/2019 |
| NELSON, TRAVIS |
64-8909300 |
2 |
69.99 |
121042882 |
******1248 |
12/20/2019 |
| NEWELL, JOHN |
64-052949 |
2 |
69.99 |
124003116 |
******5125 |
12/20/2019 |
| NORQUIST, MARTIN |
64-8908709 |
2 |
29.00 |
321173522 |
**********9393 |
12/20/2019 |
| NUNO, JONATHAN |
64-8909871 |
2 |
52.99 |
321175261 |
***2814 |
12/20/2019 |
| OCEGUEDA, ALICIA |
64-798548 |
2 |
69.99 |
121000358 |
********6687 |
12/20/2019 |
| ODISHO, ATORINA |
64-8900702 |
2 |
25.00 |
121108441 |
******0301 |
12/20/2019 |
| OLIVER, JAMES |
64-8908949 |
2 |
45.00 |
122242843 |
*****8629 |
12/20/2019 |
| OROZCO, VANESSA |
64-797021 |
2 |
40.00 |
322271627 |
*****2397 |
12/20/2019 |
| ORTIZ-SWITZER, LILY |
64-053086 |
2 |
40.99 |
322271627 |
******7044 |
12/20/2019 |
| OTUTEI, CLEMENT |
64-8909458 |
2 |
45.00 |
321171184 |
*******3031 |
12/20/2019 |
| PAULSON, TIMOTHY |
64-8908798 |
2 |
45.00 |
322271627 |
*****3969 |
12/20/2019 |
| PEPIN, CASEY |
64-8907531 |
2 |
35.99 |
272479663 |
*****8289 |
12/20/2019 |
| PEREZ, ALEJANDRO |
64-8908601 |
2 |
29.00 |
322271627 |
******6551 |
12/20/2019 |
| PEREZ, GUSTAVO |
64-8907786 |
2 |
60.00 |
121108441 |
******5801 |
12/20/2019 |
| PEREZ, KEANU |
64-8909430 |
2 |
29.00 |
321175261 |
******0205 |
12/20/2019 |
| PEREZ, ROBERTO |
64-8911311 |
2 |
45.00 |
121108441 |
******3801 |
12/20/2019 |
| PEREZ, VICTORIA |
64-8909822 |
2 |
45.00 |
121042882 |
******8341 |
12/20/2019 |
| PETERSON, ERIKA |
64-8903866 |
2 |
45.00 |
321175261 |
******3468 |
12/20/2019 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
73.00 |
121042882 |
******9227 |
12/20/2019 |
| PHILLIPS, PAUL |
64-899114 |
2 |
63.99 |
122000496 |
******0934 |
12/20/2019 |
| PIMENTEL, MADISON |
64-8900438 |
2 |
45.00 |
322271627 |
*****9697 |
12/20/2019 |
| POHL, DAVID |
64-8909293 |
2 |
65.00 |
121100782 |
*****6899 |
12/20/2019 |
| POLICE, ARDISHO |
64-8908257 |
2 |
29.00 |
321171184 |
*******7125 |
12/20/2019 |
| POQUETTE, LYNETTE |
64-797316 |
2 |
29.00 |
122105155 |
********6442 |
12/20/2019 |
| PRATHER, ERIN |
64-0052842 |
2 |
24.00 |
121042882 |
******6006 |
12/20/2019 |
| PRICE, JASON |
64-798388 |
2 |
73.00 |
091000022 |
********7685 |
12/20/2019 |
| PYLE, TINA |
64-798377 |
2 |
26.99 |
121100782 |
*****2717 |
12/20/2019 |
| QUINN, JENNIFER |
64-8902537 |
2 |
70.00 |
121000358 |
******1052 |
12/20/2019 |
| RAI, BANDANJOT |
64-8907069 |
2 |
45.00 |
322271627 |
*****6036 |
12/20/2019 |
| RANDHAWA, HARBINDER |
64-8908960 |
2 |
49.00 |
121042882 |
******2232 |
12/20/2019 |
| RANGEL, SERENA |
64-8908069 |
2 |
43.00 |
322271627 |
*****0187 |
12/20/2019 |
| RASHIDZADEH, NARGES |
64-88925136 |
2 |
40.99 |
121108441 |
******7601 |
12/20/2019 |
| RAWE, JEFF |
64-898625 |
2 |
55.00 |
121100782 |
*****1309 |
12/20/2019 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
25.00 |
121000358 |
********3841 |
12/20/2019 |
| REINOSO, CARLA |
64-8911590 |
2 |
75.00 |
322271627 |
*****7885 |
12/20/2019 |
| REY, SHEENA |
64-8907086 |
2 |
26.00 |
322271627 |
*****8757 |
12/20/2019 |
| REYNOSO, FRANCISCO |
64-8903388 |
2 |
25.00 |
121000358 |
********7270 |
12/20/2019 |
| RHONE, JANICE |
64-8901883 |
2 |
55.99 |
322271627 |
******8747 |
12/20/2019 |
| RICE, SAWYER |
64-8908144 |
2 |
20.00 |
121108441 |
******3001 |
12/20/2019 |
| RIEDINGER, CHRISTOPHER |
64-8904642 |
2 |
64.99 |
322078341 |
*******5863 |
12/20/2019 |
| RIVERA, REBECCA |
64-8901040 |
2 |
26.00 |
121108441 |
******4601 |
12/20/2019 |
| ROA, MARTIN |
64-8904618 |
2 |
40.00 |
121042882 |
******0464 |
12/20/2019 |
| ROBERSON, AARON |
64-8911402 |
2 |
45.99 |
321173522 |
**********9666 |
12/20/2019 |
| ROBERTS, LISA |
64-8908494 |
2 |
66.00 |
321173522 |
**********9639 |
12/20/2019 |
| ROCHA, TAYLOR |
64-8908507 |
2 |
29.00 |
256074974 |
******1779 |
12/20/2019 |
| RODRIGUEZ, MABLE |
64-8908238 |
2 |
29.00 |
321173522 |
**********3160 |
12/20/2019 |
| RODRIGUEZ, SALVADOR |
64-798354 |
2 |
29.00 |
322271627 |
*****1885 |
12/20/2019 |
| RODRIGUEZ, ULISES |
64-8908253 |
2 |
29.00 |
321173522 |
**********3160 |
12/20/2019 |
| ROE, AMANDA |
64-896323 |
2 |
60.99 |
321175261 |
******4651 |
12/20/2019 |
| ROJAS, FRANCISCO |
64-8909878 |
2 |
31.00 |
256074974 |
******7129 |
12/20/2019 |
| ROMEO, JENNA |
64-8909047 |
2 |
75.00 |
314074269 |
****2583 |
12/20/2019 |
| ROMO, PABLO |
64-896410 |
2 |
40.00 |
321173522 |
**********7325 |
12/20/2019 |
| ROSS, CHRISTINE |
64-8908298 |
2 |
45.00 |
322271627 |
******5623 |
12/20/2019 |
| ROWAN, ELIZABETH |
64-8911445 |
2 |
31.00 |
121000358 |
********8422 |
12/20/2019 |
| ROY, ROSANNE |
64-8900448 |
2 |
109.99 |
321175261 |
******9662 |
12/20/2019 |
| RUBIO, JENNY |
64-8910813 |
2 |
45.00 |
314074269 |
*****4512 |
12/20/2019 |
| RUEZGA, TIFFANY |
64-8910755 |
2 |
65.00 |
321171184 |
*******0038 |
12/20/2019 |
| RUIZ, EDGAR |
64-8911632 |
2 |
45.00 |
121000358 |
********4614 |
12/20/2019 |
| SALAFIA, ANTHONY |
64-10799 |
2 |
40.00 |
321175261 |
******9088 |
12/20/2019 |
| SALAS, MARIA |
64-797284 |
2 |
29.00 |
121042882 |
******1157 |
12/20/2019 |
| SANCHEZ, CYNTHIA |
64-8909176 |
2 |
62.99 |
121000358 |
********1050 |
12/20/2019 |
| SANCHEZ, ESPERANZA |
64-797067 |
2 |
45.00 |
321175261 |
****4145 |
12/20/2019 |
| SANCHEZ, JESUS |
64-8904433 |
2 |
50.00 |
121000358 |
********7811 |
12/20/2019 |
| SANCHEZ-FREAS, TAYLOR |
64-8911334 |
2 |
65.00 |
121042882 |
******4838 |
12/20/2019 |
| SANTOS, REBECCA |
64-8903636 |
2 |
20.00 |
322271627 |
*****6908 |
12/20/2019 |
| SARTIN, ERICK |
64-798318 |
2 |
45.00 |
121202211 |
********7558 |
12/20/2019 |
| SAYERS, LEONARD |
64-9900093 |
2 |
24.00 |
121042882 |
******7318 |
12/20/2019 |
| SCHABER, HEATHER |
64-8904864 |
2 |
45.00 |
121000358 |
********1647 |
12/20/2019 |
| SCHMIDT, JANETTE |
64-898270 |
2 |
53.00 |
121000358 |
********4297 |
12/20/2019 |
| SCHULTZ, ELIZABETH |
64-8901262 |
2 |
45.00 |
322271627 |
*****1558 |
12/20/2019 |
| SERYANI, KERISTOFER |
64-8908243 |
2 |
29.00 |
122000496 |
******9751 |
12/20/2019 |
| SHAIKH, ELZA |
64-892230 |
2 |
45.00 |
322077795 |
*****6197 |
12/20/2019 |
| SHAMGOCHIAN, AMY |
64-8907111 |
2 |
26.00 |
121108441 |
******9301 |
12/20/2019 |
| SHAMSABADY, SENTIA |
64-797929 |
2 |
20.00 |
321175261 |
******6411 |
12/20/2019 |
| SILVA, MARIE |
64-899682 |
2 |
75.00 |
321171184 |
*******4778 |
12/20/2019 |
| SILVAHERRERA, BRENDA |
64-798571 |
2 |
75.00 |
321173386 |
****7215 |
12/20/2019 |
| SILVEIRA, ELIJAH |
64-8903556 |
2 |
35.00 |
121100782 |
*****8934 |
12/20/2019 |
| SILVEIRA, NOEL |
64-052973 |
2 |
35.00 |
121108441 |
******1701 |
12/20/2019 |
| SINGH, ARMINDER |
64-8903471 |
2 |
45.00 |
121100782 |
*****5093 |
12/20/2019 |
| SINGH, BALBIR |
64-925231 |
2 |
74.99 |
321170538 |
******2068 |
12/20/2019 |
| SINGH, JASKARAN |
64-797267 |
2 |
29.00 |
322271627 |
*****6056 |
12/20/2019 |
| SINGH, KARANDEEP |
64-8903375 |
2 |
45.00 |
121100782 |
*****3126 |
12/20/2019 |
| SINGH, VIRENDER |
64-8911479 |
2 |
45.00 |
121042882 |
******5503 |
12/20/2019 |
| SMITH, ELISABETH |
64-8911603 |
2 |
37.99 |
322271627 |
*****5160 |
12/20/2019 |
| SOARES, CAMERON |
64-8908901 |
2 |
35.00 |
121042882 |
******8518 |
12/20/2019 |
| SOTO, ANABEL |
64-88901520 |
2 |
24.00 |
322271627 |
******0660 |
12/20/2019 |
| SOUZA, JOSEPH |
64-8903554 |
2 |
57.99 |
121122676 |
********1487 |
12/20/2019 |
| SOUZA, JUSTIN |
64-052797 |
2 |
20.00 |
321175261 |
******5141 |
12/20/2019 |
| SPILLERS, JENNIFER |
64-892016 |
2 |
45.00 |
322271627 |
******9153 |
12/20/2019 |
| SPINELLI, CHRIS |
64-8902832 |
2 |
30.00 |
121108441 |
******4701 |
12/20/2019 |
| SPITULSKI, REESE |
64-8903631 |
2 |
20.00 |
321173522 |
**********4615 |
12/20/2019 |
| SQUIRES, LINDA |
64-8900934 |
2 |
65.00 |
121140218 |
******7563 |
12/20/2019 |
| STEPP, TRAVIS |
64-8901188 |
2 |
40.99 |
121100782 |
*****3137 |
12/20/2019 |
| STRICKER, AMY |
64-798417 |
2 |
45.00 |
121000358 |
********9869 |
12/20/2019 |
| SWANTON, FLOYD |
64-798167 |
2 |
57.99 |
121000358 |
******7974 |
12/20/2019 |
| SWEET, CAROLE |
64-8901869 |
2 |
45.00 |
121100782 |
*****9680 |
12/20/2019 |
| TALBERG, VIDA |
64-892793 |
2 |
26.00 |
121042882 |
******3593 |
12/20/2019 |
| TAMARZIAN, GIVARGIZ |
64-8908715 |
2 |
34.00 |
121122676 |
********5266 |
12/20/2019 |
| TARQUINIO, MIRANDA |
64-8904336 |
2 |
20.00 |
121042882 |
******6172 |
12/20/2019 |
| TAYLOR, KENNETH |
64-798459 |
2 |
60.00 |
321175261 |
******8184 |
12/20/2019 |
| TERAN, JULIE |
64-8903183 |
2 |
40.00 |
321173373 |
******8922 |
12/20/2019 |
| THEIS, AMANDA |
64-8911510 |
2 |
40.00 |
121202211 |
********2502 |
12/20/2019 |
| THOMPSON, DAVID |
64-8904728 |
2 |
49.99 |
321173522 |
**********6454 |
12/20/2019 |
| THOMPSON, ELIZABETH |
64-8910851 |
2 |
20.00 |
121100782 |
*****2625 |
12/20/2019 |
| THOMPSON, JOHN |
64-88908804 |
2 |
64.99 |
322271627 |
*****0596 |
12/20/2019 |
| TIRE, BALSWICKS |
64-18900807 |
2 |
433.00 |
121142698 |
******5863 |
12/20/2019 |
| TORNQUIST, LAURA |
64-8900890 |
2 |
25.00 |
322271627 |
*****3972 |
12/20/2019 |
| TORRES, ELVIRA |
64-8910778 |
2 |
55.00 |
121000358 |
********6955 |
12/20/2019 |
| TORRES, GLEN |
64-797912 |
2 |
29.00 |
322271627 |
*****1102 |
12/20/2019 |
| TOSTE, BRENDA |
64-924789 |
2 |
40.99 |
121142698 |
******1382 |
12/20/2019 |
| TOVANCHE, MARIA |
64-8907055 |
2 |
29.00 |
121042882 |
******5520 |
12/20/2019 |
| TREMBLE, RONALD |
64-87461 |
2 |
60.00 |
121140218 |
******3143 |
12/20/2019 |
| TURY, ROBBIE |
64-899667 |
2 |
29.00 |
121042882 |
******4820 |
12/20/2019 |
| UBALLE, JOSE |
64-797521 |
2 |
64.99 |
121108441 |
******6201 |
12/20/2019 |
| UPPAL, SONNY |
64-797890 |
2 |
29.00 |
321175261 |
***6921 |
12/20/2019 |
| URBAN, CHACHA |
64-8904339 |
2 |
45.00 |
121042882 |
******1702 |
12/20/2019 |
| UTLER, ETHAN |
64-8911329 |
2 |
65.00 |
121042882 |
******8630 |
12/20/2019 |
| VALDERAMA, JOHN |
64-8907051 |
2 |
59.00 |
031100924 |
********0080 |
12/20/2019 |
| VALENCIA, FRANCISCO |
64-8901906 |
2 |
55.00 |
321170538 |
******8449 |
12/20/2019 |
| VALENCIA, JESSICA |
64-8902180 |
2 |
64.99 |
121042882 |
******3211 |
12/20/2019 |
| VALENZUELA, BERTHA |
64-8901646 |
2 |
85.00 |
322271627 |
******4697 |
12/20/2019 |
| VALENZUELA, JESSELLE |
64-891803 |
2 |
35.99 |
322271627 |
*****0158 |
12/20/2019 |
| VALLEJO, OSCAR |
64-8908953 |
2 |
48.99 |
121000358 |
******7867 |
12/20/2019 |
| VAN HOOGMOED, CAROL |
64-8902154 |
2 |
75.00 |
321173373 |
******3454 |
12/20/2019 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
322271627 |
******5596 |
12/20/2019 |
| VAUGHAN, JASON |
64-8902317 |
2 |
57.99 |
321173470 |
*********5889 |
12/20/2019 |
| VEGA MONDRAGON, DENISE |
64-8909056 |
2 |
57.99 |
322271627 |
*****4391 |
12/20/2019 |
| VEITCH, AMY |
64-892277 |
2 |
45.00 |
321171184 |
*******9090 |
12/20/2019 |
| VELAZQUEZ, ALEJANDRO |
64-8907551 |
2 |
35.99 |
122000247 |
******7711 |
12/20/2019 |
| VENTURA, BOBBI |
64-8908988 |
2 |
35.00 |
321175261 |
******3727 |
12/20/2019 |
| VILLAGRANA, ELIZABETH |
64-8908690 |
2 |
20.00 |
321173522 |
**5060 |
12/20/2019 |
| VILLANUEVA, ROGELIO |
64-798385 |
2 |
45.00 |
121042882 |
******3346 |
12/20/2019 |
| VILLANUEVA, ROSENDA |
64-897354 |
2 |
52.99 |
021912915 |
******5340 |
12/20/2019 |
| VILLASENOR, NICOLAS |
64-89086192 |
2 |
75.00 |
322271627 |
******7868 |
12/20/2019 |
| WADDELL, KELLY |
64-8910058 |
2 |
35.00 |
322271627 |
******8958 |
12/20/2019 |
| WAHID, BALBIR |
64-8909168 |
2 |
45.00 |
121000358 |
********1080 |
12/20/2019 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
121042882 |
******4300 |
12/20/2019 |
| WALLEY, TRINA |
64-8908314 |
2 |
40.00 |
321170538 |
******3901 |
12/20/2019 |
| WALTERS, BRIANNA |
64-8909794 |
2 |
75.00 |
322271627 |
*****7928 |
12/20/2019 |
| WEAVER, BOB |
64-8903504 |
2 |
55.99 |
121122676 |
********4188 |
12/20/2019 |
| WEAVER, MARIA |
64-88899 |
2 |
45.00 |
121108441 |
******8501 |
12/20/2019 |
| WELCH, SCOTT |
64-892188 |
2 |
74.99 |
121042882 |
******0270 |
12/20/2019 |
| WHEATLEY, LACEY |
64-8902442 |
2 |
71.00 |
121100782 |
*****3853 |
12/20/2019 |
| WIGT, MAX |
64-8908708 |
2 |
29.00 |
321171184 |
*******2871 |
12/20/2019 |
| WILKINSON, KRISTEN |
64-8904449 |
2 |
35.99 |
321175261 |
******9290 |
12/20/2019 |
| WILLIAMS, CLAYTON |
64-8901640 |
2 |
45.00 |
321173470 |
*********9300 |
12/20/2019 |
| WILLMING, GRACE |
64-8908133 |
2 |
45.00 |
314074269 |
****2348 |
12/20/2019 |
| WILSON, TODD |
64-898014 |
2 |
55.00 |
121042882 |
******2883 |
12/20/2019 |
| WOFFORD, CHARLES |
64-8900467 |
2 |
55.00 |
321175261 |
******4056 |
12/20/2019 |
| YONAN, SARAH |
64-8903611 |
2 |
20.00 |
321173522 |
**********5384 |
12/20/2019 |
| YOUHANNA-HAIDAR, ELIZABETH |
64-8908410 |
2 |
40.00 |
121042882 |
******1977 |
12/20/2019 |
| YOUNAN, NATASHA |
64-8902586 |
2 |
15.00 |
121042882 |
******0339 |
12/20/2019 |
| ZADO, ANGELA |
64-8900594 |
2 |
25.00 |
322271627 |
*****9921 |
12/20/2019 |
| ZAMBRANO, PILAR |
64-8901148 |
2 |
40.99 |
322271627 |
*****8109 |
12/20/2019 |
| ZAMORA-ESPINOZA, MARIA |
64-8901842 |
2 |
35.99 |
321175261 |
******4962 |
12/20/2019 |
| ZAPIEN, MARIA |
64-8908584 |
2 |
75.00 |
121000358 |
********6766 |
12/20/2019 |
| ZARATE, KRISTI |
64-894500 |
2 |
10.00 |
321175261 |
******3002 |
12/20/2019 |
| ZEPEDA, MARCO |
64-8900940 |
2 |
25.00 |
121000358 |
********9243 |
12/20/2019 |
| ZUNIGA, ISAC |
64-8908703 |
2 |
29.00 |
123205054 |
******7747 |
12/20/2019 |
| ZUNIGA, MAIRA |
64-052661 |
2 |
40.00 |
322271627 |
*****2923 |
12/20/2019 |
| |
Count: 468 |
Total: |
22075.05 |
|
|
|