Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBEY, LUCY |
65-796593 |
1 |
75.00 |
121000358 |
********0868 |
01/07/2019 |
| ACOSTA, ROSALINDA |
65-786078 |
1 |
40.00 |
321175261 |
******6007 |
01/07/2019 |
| ADAMS, CHARLES |
65-792041 |
1 |
67.99 |
321173470 |
*********5996 |
01/07/2019 |
| AGUILAR, LORENZO |
65-797108 |
1 |
40.00 |
121000358 |
********0910 |
01/07/2019 |
| ALANIZ, TANYA |
65-794991 |
1 |
40.00 |
113024588 |
******0091 |
01/07/2019 |
| ALBERTO, JOSE |
65-797130 |
1 |
35.00 |
322271627 |
******6951 |
01/07/2019 |
| ALCANTAR, ALEX |
65-789684 |
1 |
40.99 |
322271627 |
******5589 |
01/07/2019 |
| ALDANA, RHONDA |
65-795578 |
1 |
53.00 |
121042882 |
******9379 |
01/07/2019 |
| ALLDREDGE, KIM |
65-791174 |
1 |
30.00 |
121042882 |
******9971 |
01/07/2019 |
| ANDERSON, ELIZABETH |
65-796527 |
1 |
31.00 |
321173470 |
*********3821 |
01/07/2019 |
| ANDERSON, LAURA |
65-7796607 |
1 |
45.00 |
121042882 |
******7517 |
01/07/2019 |
| ANMAR, ATIF AHMAD |
65-8907727 |
1 |
75.00 |
121042882 |
******3237 |
01/07/2019 |
| APPLETON, ROBERT |
65-785700 |
1 |
67.99 |
321173522 |
**********9605 |
01/07/2019 |
| ARELLANO RODRIG, MARIA |
65-796949 |
1 |
48.99 |
321175261 |
******7038 |
01/07/2019 |
| ARMENTA, MARTHA |
65-791334 |
1 |
35.00 |
321176833 |
******5075 |
01/07/2019 |
| ARSINOUS, SEMIRAMIS |
65-8903977 |
1 |
20.00 |
121042882 |
******7676 |
01/07/2019 |
| ASHBY, JULIE ANN |
65-797555 |
1 |
65.00 |
121100782 |
*****7640 |
01/07/2019 |
| AUSTIN, JEFF |
65-67219 |
1 |
77.00 |
121042882 |
******6241 |
01/07/2019 |
| AVENDANO, BRENDA |
65-796961 |
1 |
65.00 |
121000358 |
********3209 |
01/07/2019 |
| AVILA, JERRY |
65-796940 |
1 |
45.00 |
121042882 |
******3440 |
01/07/2019 |
| AVILA, MARCEL |
65-8907645 |
1 |
53.00 |
321173470 |
*********2987 |
01/07/2019 |
| AYRES, JILL |
65-74563 |
1 |
40.00 |
322271627 |
******9390 |
01/07/2019 |
| AZEVEDO, JEAN |
65-794725 |
1 |
35.99 |
321173522 |
**********6810 |
01/07/2019 |
| AZEVEDO, SUSAN |
65-797206 |
1 |
45.00 |
121000358 |
********1549 |
01/07/2019 |
| BAGWELL, LAURA |
65-785840 |
1 |
30.00 |
121100782 |
*****4523 |
01/07/2019 |
| BAKER, JAMES JIM |
65-73487 |
1 |
62.99 |
121000358 |
********6022 |
01/07/2019 |
| BAKER, RONALD |
65-73470 |
1 |
94.00 |
321173470 |
*********3669 |
01/07/2019 |
| BALUYOT, GRACE |
65-76284 |
1 |
40.99 |
322271627 |
******2220 |
01/07/2019 |
| BARBA, JESSICA |
65-798052 |
1 |
48.99 |
121122676 |
********0620 |
01/07/2019 |
| BARRETT, MEGHAN |
65-8903301 |
1 |
57.99 |
121122676 |
********6362 |
01/07/2019 |
| BARRIGUETE GONZ, FRANCISCO |
65-795166 |
1 |
104.00 |
121042882 |
******0139 |
01/07/2019 |
| BARSAMIAN, SHEILA |
65-796222 |
1 |
62.99 |
121142698 |
*****8884 |
01/07/2019 |
| BASSETT, RENITA |
65-794421 |
1 |
20.00 |
121042882 |
******4076 |
01/07/2019 |
| BAUM, SHARON |
65-796514 |
1 |
65.00 |
121042882 |
******1491 |
01/07/2019 |
| BAUTISTA, JANUARY |
65-790465 |
1 |
35.00 |
121000358 |
********5756 |
01/07/2019 |
| BEFFA, DONNA |
65-794948 |
1 |
70.00 |
321176260 |
********5025 |
01/07/2019 |
| BEGGS, JIM |
65-793642 |
1 |
74.00 |
321173470 |
*********6915 |
01/07/2019 |
| BEITSARKISS, EDMUND |
65-922914 |
1 |
53.00 |
322271627 |
*****8250 |
01/07/2019 |
| BELAND, KEELI |
65-790971 |
1 |
68.00 |
121042882 |
******1134 |
01/07/2019 |
| BENITEZ, VINCENT |
65-69804 |
1 |
30.99 |
322271627 |
******3142 |
01/07/2019 |
| BENTLEY, SHERRIL |
65-798005 |
1 |
75.00 |
321173470 |
*********7813 |
01/07/2019 |
| BERG, TAMI |
65-796098 |
1 |
68.00 |
322271627 |
*****9724 |
01/07/2019 |
| BERY, AJAY |
65-795729 |
1 |
30.99 |
121042882 |
******7607 |
01/07/2019 |
| BETTENCOURT, REBECCA |
65-798120 |
1 |
57.99 |
121100782 |
*****7547 |
01/07/2019 |
| BETTENCOURT, SONYA |
65-797662 |
1 |
69.99 |
322271627 |
******5832 |
01/07/2019 |
| BIGLIERI, MARY |
65-794392 |
1 |
40.99 |
121042882 |
******1096 |
01/07/2019 |
| BLACKMORE, MANDY |
65-795308 |
1 |
35.00 |
322271627 |
*****0627 |
01/07/2019 |
| BLATTLER, SHELLY |
65-77464 |
1 |
40.00 |
322271627 |
******8924 |
01/07/2019 |
| BOCKLET, KEITH |
65-797173 |
1 |
45.00 |
021001088 |
*****3954 |
01/07/2019 |
| BOEK, JOSH |
65-8907761 |
1 |
74.99 |
322271627 |
******7812 |
01/07/2019 |
| BOGDANOVICH, LYNN |
65-796252 |
1 |
25.00 |
321173470 |
*********4016 |
01/07/2019 |
| BOLEY, ELLEN |
65-73457 |
1 |
56.00 |
321173470 |
*********2399 |
01/07/2019 |
| BONE, DIANE |
65-796063 |
1 |
30.99 |
321173522 |
**********4395 |
01/07/2019 |
| BOONE, DAVID |
65-791474 |
1 |
43.00 |
322271627 |
******6161 |
01/07/2019 |
| BORKENHAGEN, PAUL |
65-67958 |
1 |
40.00 |
121108441 |
******8901 |
01/07/2019 |
| BOTANI, MIKE |
65-8907915 |
1 |
105.00 |
122238420 |
******0979 |
01/07/2019 |
| BOUMA, ERIN |
65-796660 |
1 |
35.00 |
121000358 |
********4370 |
01/07/2019 |
| BOWMAN-WHITELEY, DIANE |
65-794437 |
1 |
35.00 |
121122676 |
********9722 |
01/07/2019 |
| BRAGNO, MELINDA |
65-791928 |
1 |
35.99 |
321173470 |
*********3807 |
01/07/2019 |
| BRAR, KANWARDEEP |
65-794278 |
1 |
25.00 |
321173470 |
*********5251 |
01/07/2019 |
| BRIDGES, DAVID |
65-792219 |
1 |
45.00 |
121000358 |
********0643 |
01/07/2019 |
| BRIONES, RUDY |
65-68965 |
1 |
35.99 |
121042882 |
******8489 |
01/07/2019 |
| BRISCO, KRISTI |
65-8903940 |
1 |
30.00 |
321173522 |
**********5879 |
01/07/2019 |
| BROOKS, GREGORY |
65-784066 |
1 |
62.99 |
321173470 |
*********0525 |
01/07/2019 |
| BROWN, CHRISTINA |
65-76631 |
1 |
26.00 |
321175261 |
******7977 |
01/07/2019 |
| BROWN, FRANCES |
65-793902 |
1 |
35.99 |
121000358 |
******5404 |
01/07/2019 |
| BRUSH, ALAN |
65-788024 |
1 |
40.99 |
321173522 |
**********3152 |
01/07/2019 |
| BRUSH, BRANDON |
65-796342 |
1 |
40.99 |
121000358 |
******7779 |
01/07/2019 |
| BUENO, ROY |
65-786234 |
1 |
50.00 |
121000358 |
********9587 |
01/07/2019 |
| BYNUM, SCOTT |
65-66183 |
1 |
40.99 |
121000358 |
******2987 |
01/07/2019 |
| CABUSLAY, LORENA |
65-795559 |
1 |
35.00 |
322271627 |
******8991 |
01/07/2019 |
| CALOU, BRITTANY |
65-78046 |
1 |
35.00 |
121042882 |
******9425 |
01/07/2019 |
| CAMACHO, PATSY |
65-8907926 |
1 |
35.99 |
321173522 |
**********3470 |
01/07/2019 |
| CANO, CHARLENE |
65-8907701 |
1 |
40.99 |
321173470 |
*********0947 |
01/07/2019 |
| CAPELL, JEFFERY |
65-796346 |
1 |
35.00 |
124002971 |
******9747 |
01/07/2019 |
| CARDOSA SALVADO, LUANA |
65-794678 |
1 |
33.00 |
121042882 |
******0300 |
01/07/2019 |
| CARLISLE, JEANNE |
65-796600 |
1 |
30.00 |
321173470 |
*********9735 |
01/07/2019 |
| CARRILLO, ESTELA |
65-792895 |
1 |
40.00 |
322271627 |
******6881 |
01/07/2019 |
| CARROLL, BRET |
65-797386 |
1 |
50.00 |
121108441 |
******0701 |
01/07/2019 |
| CARROTHERS, SCOTT |
65-68677 |
1 |
52.99 |
314074269 |
****4076 |
01/07/2019 |
| CASAZZA, JOHN |
65-795018 |
1 |
25.00 |
121100782 |
*****0406 |
01/07/2019 |
| CASEY, SEAN |
65-796539 |
1 |
62.99 |
322271627 |
******6037 |
01/07/2019 |
| CASHMAN, KATHRYN |
65-794193 |
1 |
57.99 |
321076496 |
**********3789 |
01/07/2019 |
| CASTANON, JUDY |
65-37196 |
1 |
30.00 |
121042882 |
******6366 |
01/07/2019 |
| CATHERINE-PLETT, MILISSA |
65-797953 |
1 |
45.00 |
321173522 |
**********8525 |
01/07/2019 |
| CHAN, MARIBEL |
65-792959 |
1 |
35.00 |
322271627 |
*****7313 |
01/07/2019 |
| CHANGNON, TOM |
65-64009 |
1 |
50.99 |
321173470 |
*********7996 |
01/07/2019 |
| CHARSHAF, MARK |
65-793962 |
1 |
45.99 |
321081669 |
*******8478 |
01/07/2019 |
| CHERNET, TIGIST |
65-794036 |
1 |
35.99 |
061000227 |
******1278 |
01/07/2019 |
| CHILLES, CHRISTOPHER |
65-797569 |
1 |
10.00 |
321173470 |
*********8413 |
01/07/2019 |
| CHILTON, HANNAH |
65-75117 |
1 |
50.99 |
321173522 |
**********8014 |
01/07/2019 |
| CHRETIEN, MARY |
65-20840 |
1 |
74.00 |
322271627 |
******2470 |
01/07/2019 |
| CHRISTOPHERSON, ERIC |
65-792918 |
1 |
57.99 |
321173470 |
*********9768 |
01/07/2019 |
| CHUN, KEITH |
65-793433 |
1 |
45.00 |
321173470 |
*********8769 |
01/07/2019 |
| CISNEROS, NANCY |
65-790380 |
1 |
45.00 |
321175261 |
******8814 |
01/07/2019 |
| CLARK, BRIAN |
65-793675 |
1 |
20.00 |
321173522 |
**********3848 |
01/07/2019 |
| CLARK, LAURA |
65-8903607 |
1 |
57.99 |
321173470 |
*********5724 |
01/07/2019 |
| CLAYTON, PATRICIA |
65-791468 |
1 |
15.00 |
121000358 |
********2431 |
01/07/2019 |
| CLEMENTS, MARK |
65-793811 |
1 |
53.00 |
321173470 |
*********0524 |
01/07/2019 |
| CLEMMER, MELANIE |
65-8903979 |
1 |
53.00 |
121000358 |
********8125 |
01/07/2019 |
| COATES, KAREN |
65-792565 |
1 |
53.00 |
321173470 |
*********6371 |
01/07/2019 |
| COCHRAN, BRADLEY |
65-797620 |
1 |
65.00 |
322271627 |
*****1111 |
01/07/2019 |
| COLE, DIANNE |
65-795372 |
1 |
25.00 |
121042882 |
******4016 |
01/07/2019 |
| COLEMAN, BRAD |
65-65764 |
1 |
50.00 |
121000358 |
******2834 |
01/07/2019 |
| COLEMAN, SABRINA |
65-795056 |
1 |
20.00 |
121181976 |
*********7869 |
01/07/2019 |
| COLEMAN, TIM |
65-795393 |
1 |
30.00 |
121000358 |
********8913 |
01/07/2019 |
| COLLINS, LESLIE |
65-797835 |
1 |
45.00 |
121042882 |
******8906 |
01/07/2019 |
| COLLINS, LOI |
65-73866 |
1 |
35.00 |
121100782 |
*****5513 |
01/07/2019 |
| CONRAD, ELISA |
65-796460 |
1 |
40.00 |
121000358 |
******6049 |
01/07/2019 |
| CONSTABLE, JAN |
65-38573 |
1 |
48.00 |
321171184 |
******9489 |
01/07/2019 |
| CONWAY, KAREN |
65-8907698 |
1 |
45.00 |
121042882 |
******5380 |
01/07/2019 |
| COOPER, BRIAN |
65-795290 |
1 |
25.00 |
121100782 |
*****5939 |
01/07/2019 |
| CORGIAT, MICHELE |
65-788757 |
1 |
65.00 |
121042882 |
******3509 |
01/07/2019 |
| CORMIER, BRIAN |
65-789487 |
1 |
74.99 |
121000358 |
********0306 |
01/07/2019 |
| COSTA, MARGARET |
65-793806 |
1 |
35.00 |
321175261 |
***2042 |
01/07/2019 |
| COUNTRYMAN, RICK |
65-76193 |
1 |
20.00 |
121140218 |
*************6199 |
01/07/2019 |
| CRANSTON, JENNIFER |
65-795311 |
1 |
53.00 |
121000358 |
********4232 |
01/07/2019 |
| CRAWFORD, KATIE |
65-795835 |
1 |
21.99 |
322271627 |
*****7610 |
01/07/2019 |
| CRIMMEL, RANDY |
65-789892 |
1 |
74.99 |
321173470 |
*********1326 |
01/07/2019 |
| CRISP, SEAN |
65-795338 |
1 |
25.00 |
121135045 |
*****6139 |
01/07/2019 |
| CROOKS, NATHANIEL |
65-797770 |
1 |
75.00 |
322271627 |
*****5733 |
01/07/2019 |
| CROWE, ANGELENA |
65-795079 |
1 |
35.00 |
322271627 |
*****5725 |
01/07/2019 |
| CUCINELLA, TERESA |
65-791842 |
1 |
10.00 |
322271627 |
******9324 |
01/07/2019 |
| CUELLAR, MANUEL |
65-797198 |
1 |
65.00 |
321173470 |
*********3511 |
01/07/2019 |
| DADESHO, SUSIE |
65-791993 |
1 |
35.99 |
121042882 |
******9062 |
01/07/2019 |
| DAHL, LEE |
65-797627 |
1 |
45.00 |
321171184 |
*******8809 |
01/07/2019 |
| DAMBROSIO, ERIC |
65-792623 |
1 |
53.00 |
121000358 |
******7205 |
01/07/2019 |
| DAMEWOOD, BARBARA |
65-795907 |
1 |
45.00 |
322271627 |
******5418 |
01/07/2019 |
| DANIEL, MIKE |
65-796943 |
1 |
55.00 |
121000358 |
********2375 |
01/07/2019 |
| DAVIES, MAEGAN |
65-791242 |
1 |
40.00 |
121000358 |
********5763 |
01/07/2019 |
| DAVILA-OJEDA, JULIE |
65-77735 |
1 |
45.00 |
321173470 |
*********3222 |
01/07/2019 |
| DAVIS, JANICE |
65-63989 |
1 |
33.00 |
121042882 |
******9886 |
01/07/2019 |
| DAVIS, TERRY |
65-8903937 |
1 |
65.00 |
121042882 |
******8823 |
01/07/2019 |
| DAVIS, WILLIAM ERICK |
65-8907856 |
1 |
69.99 |
121142119 |
*****3827 |
01/07/2019 |
| DEGIERE, BRIAN |
65-794764 |
1 |
30.99 |
121000358 |
********9674 |
01/07/2019 |
| DEGOUGH, BRENDA |
65-789798 |
1 |
62.99 |
321173522 |
**********3370 |
01/07/2019 |
| DELELLO, ASHLEY |
65-75112 |
1 |
65.99 |
322271627 |
*****9665 |
01/07/2019 |
| DELGADO, BEATRICE |
65-791982 |
1 |
57.99 |
321173522 |
**********4556 |
01/07/2019 |
| DERMONT, SIMONE |
65-795132 |
1 |
40.99 |
321175261 |
******8060 |
01/07/2019 |
| DESREUMAUX, JULIEN |
65-8907740 |
1 |
57.99 |
121122676 |
********7630 |
01/07/2019 |
| DEVERE, RENEE |
65-21747 |
1 |
62.99 |
121042882 |
******1737 |
01/07/2019 |
| DEVLIN, MEGHAN |
65-795704 |
1 |
36.00 |
121135045 |
*****6377 |
01/07/2019 |
| DEWILMS, SHELLY |
65-8900629 |
1 |
35.00 |
321176260 |
********6022 |
01/07/2019 |
| DIAZ, JORGE |
65-795270 |
1 |
84.00 |
121000358 |
********3121 |
01/07/2019 |
| DIEHL, JEFFREY |
65-8907676 |
1 |
50.00 |
121101037 |
******7173 |
01/07/2019 |
| DIEHL, JUSTIN |
65-795384 |
1 |
30.00 |
121100782 |
*****0172 |
01/07/2019 |
| DIGNAN, SUSAN |
65-795879 |
1 |
25.00 |
121000358 |
******8269 |
01/07/2019 |
| DOBBINS, MICHELLE |
65-793563 |
1 |
49.00 |
121100782 |
*****3145 |
01/07/2019 |
| DOBSON, LARRY |
65-88907967 |
1 |
45.00 |
123205054 |
*****3121 |
01/07/2019 |
| DOLUTAN, MA CRISTINA |
65-795334 |
1 |
35.00 |
322271627 |
*****1132 |
01/07/2019 |
| DOMINGUEZ, ADAM |
65-792112 |
1 |
62.99 |
321170538 |
******9875 |
01/07/2019 |
| DOMINGUEZ, RICHARD |
65-785302 |
1 |
35.00 |
321175261 |
******3445 |
01/07/2019 |
| DOMITROVICH, MICHAEL |
65-792590 |
1 |
25.00 |
321173470 |
*********6482 |
01/07/2019 |
| DONNELLY, LYNDA |
65-793152 |
1 |
57.99 |
321171184 |
******2683 |
01/07/2019 |
| DORRETT, KRISTINA |
65-797645 |
1 |
65.00 |
121000358 |
******4300 |
01/07/2019 |
| DORRETT, NEWTON |
65-797646 |
1 |
52.99 |
122105278 |
******8720 |
01/07/2019 |
| DRURY, LISA |
65-792527 |
1 |
57.99 |
321173522 |
**********2257 |
01/07/2019 |
| DUARTE, JEFF |
65-788661 |
1 |
79.99 |
122000496 |
******1274 |
01/07/2019 |
| DUKE, ROGER |
65-795770 |
1 |
25.00 |
314074269 |
****5093 |
01/07/2019 |
| DUSTON, KAREN |
65-785981 |
1 |
35.00 |
121042882 |
******3649 |
01/07/2019 |
| EDEN, LELIA |
65-797091 |
1 |
20.00 |
102003154 |
******0191 |
01/07/2019 |
| EDMONDSON, STEPHANIE |
65-794502 |
1 |
30.00 |
121000358 |
********7185 |
01/07/2019 |
| EDROSO, LOUIE MAY |
65-8907953 |
1 |
35.00 |
322271627 |
******6185 |
01/07/2019 |
| EDWARDS, SHAWNDA |
65-8907935 |
1 |
45.00 |
121100782 |
*****3029 |
01/07/2019 |
| EGE, MARY |
65-798189 |
1 |
30.99 |
322271627 |
******1249 |
01/07/2019 |
| EGENBERGER, ZACH |
65-794117 |
1 |
89.99 |
321173522 |
**********8416 |
01/07/2019 |
| ELLIS, DEBBIE |
65-785516 |
1 |
40.99 |
121140218 |
*****7277 |
01/07/2019 |
| ELLIS, DONNA |
65-8904100 |
1 |
20.00 |
121100782 |
*****6926 |
01/07/2019 |
| ELLIS, MICHELLE |
65-8907993 |
1 |
45.00 |
121100782 |
*****9556 |
01/07/2019 |
| ELLIS, RENEE |
65-73330 |
1 |
40.99 |
121142698 |
******0960 |
01/07/2019 |
| ENERO, RUTH |
65-794888 |
1 |
30.00 |
321173506 |
*********9158 |
01/07/2019 |
| ENG, ELIZABETH KAREN |
65-791421 |
1 |
40.99 |
322271627 |
******0627 |
01/07/2019 |
| ENGLUND-JAVAHER, JENISE |
65-21981 |
1 |
35.99 |
321173470 |
*********6174 |
01/07/2019 |
| ENRIQUEZ, HEATHER |
65-794269 |
1 |
40.00 |
121000358 |
********0959 |
01/07/2019 |
| ERICKSON, KAREN |
65-796142 |
1 |
40.00 |
121122676 |
********6129 |
01/07/2019 |
| ERREGUIN, VICTORIA |
65-793878 |
1 |
40.99 |
322271627 |
******1005 |
01/07/2019 |
| ESQUILIN, BECKY |
65-790633 |
1 |
35.00 |
322271627 |
******5530 |
01/07/2019 |
| ETTER, AMY |
65-797231 |
1 |
20.00 |
121042882 |
******8062 |
01/07/2019 |
| FARLEY, AMANDA |
65-792903 |
1 |
50.99 |
121042882 |
******3893 |
01/07/2019 |
| FARNSWARTH, BRENDA |
65-797545 |
1 |
69.99 |
322271627 |
******6618 |
01/07/2019 |
| FELICIANO, KENNETH |
65-797554 |
1 |
40.99 |
321173522 |
**********4752 |
01/07/2019 |
| FERNANDES, GWYNETH |
65-795991 |
1 |
74.99 |
121142119 |
*****1587 |
01/07/2019 |
| FINCH, KAYLEE |
65-797133 |
1 |
65.00 |
123103729 |
********7935 |
01/07/2019 |
| FLETCHER, CYNTHIA |
65-795133 |
1 |
95.00 |
321173470 |
*********1534 |
01/07/2019 |
| FRANCO, KARINA |
65-795810 |
1 |
40.00 |
322271627 |
******6403 |
01/07/2019 |
| FRANKLIN, STEPHANIE |
65-795385 |
1 |
30.00 |
321173522 |
**********4992 |
01/07/2019 |
| FRANZIA, MELISSA |
65-790437 |
1 |
62.99 |
121042882 |
******0350 |
01/07/2019 |
| FREGOSO, LUIS |
65-797552 |
1 |
40.99 |
321173470 |
*********9396 |
01/07/2019 |
| FRICK, JODI |
65-784261 |
1 |
31.00 |
121108441 |
******3901 |
01/07/2019 |
| FULLER, RICHARD |
65-786844 |
1 |
45.99 |
121042882 |
******2638 |
01/07/2019 |
| FUNTANARES, ROWENA |
65-787947 |
1 |
35.00 |
121000358 |
********8354 |
01/07/2019 |
| GAEKLE, DON |
65-21180 |
1 |
52.00 |
321173522 |
**********9021 |
01/07/2019 |
| GALBRAITH, BIFF |
65-791545 |
1 |
26.99 |
121000358 |
******7988 |
01/07/2019 |
| GARCIA, ANTHONY |
65-8903221 |
1 |
69.99 |
321170538 |
******2996 |
01/07/2019 |
| GARCIA, MYA |
65-795420 |
1 |
45.00 |
121042882 |
******3292 |
01/07/2019 |
| GARCIA, SERVANDO |
65-789856 |
1 |
40.00 |
321175261 |
******5036 |
01/07/2019 |
| GARCIA, SHEILAH |
65-787518 |
1 |
35.00 |
121042882 |
******5404 |
01/07/2019 |
| GARCIA, SUSAN |
65-75937 |
1 |
35.00 |
121000358 |
********0985 |
01/07/2019 |
| GARCIA, TECLA |
65-796429 |
1 |
35.99 |
121000358 |
********1849 |
01/07/2019 |
| GARNER, DONALD |
65-794980 |
1 |
45.00 |
322271627 |
*****6621 |
01/07/2019 |
| GARRETT, MARK |
65-8903914 |
1 |
41.99 |
322283518 |
**********7014 |
01/07/2019 |
| GARRISON, ESTHER |
65-793282 |
1 |
35.00 |
321175261 |
******4897 |
01/07/2019 |
| GARTIN, NORA |
65-794632 |
1 |
35.00 |
322271627 |
*****9328 |
01/07/2019 |
| GARTIN, STAN |
65-792137 |
1 |
45.00 |
121100782 |
*****9882 |
01/07/2019 |
| GAUTHIER, MATTHEW |
65-795684 |
1 |
69.99 |
321173373 |
******0435 |
01/07/2019 |
| GAYLOR, HOLLY |
65-77198 |
1 |
40.99 |
321173470 |
*********0918 |
01/07/2019 |
| GERDES, RAYMOND |
65-8907680 |
1 |
52.99 |
321171184 |
*******1313 |
01/07/2019 |
| GIAHOS, STEPHANIE |
65-794695 |
1 |
65.00 |
321173470 |
*********3156 |
01/07/2019 |
| GIBSON, MARIA |
65-789168 |
1 |
35.00 |
271070801 |
******6497 |
01/07/2019 |
| GILLIAM, SAMANTHA |
65-796926 |
1 |
65.00 |
121042882 |
******2930 |
01/07/2019 |
| GIRTON, BROOKS |
65-786766 |
1 |
20.00 |
121100782 |
*****1283 |
01/07/2019 |
| GODFREY, JENNIFER |
65-792506 |
1 |
45.00 |
121042882 |
******7362 |
01/07/2019 |
| GONCALVES, MICHAEL |
65-8907754 |
1 |
45.00 |
121042882 |
*********3262 |
01/07/2019 |
| GONZALEZ, ILDA |
65-8904054 |
1 |
65.00 |
321175261 |
******7998 |
01/07/2019 |
| GONZALEZ, JOSE |
65-797776 |
1 |
55.00 |
121042882 |
******4988 |
01/07/2019 |
| GONZALEZ, LUZ |
65-795346 |
1 |
53.00 |
321173522 |
**********0742 |
01/07/2019 |
| GOODSON, CHRISTOPHER |
65-798242 |
1 |
35.00 |
321173522 |
**********3787 |
01/07/2019 |
| GOODWIN, CHRIS |
65-798070 |
1 |
85.00 |
322271627 |
******2800 |
01/07/2019 |
| GRAY, SHEILA |
65-789985 |
1 |
40.00 |
314074269 |
*****2548 |
01/07/2019 |
| GREG, LONGIN |
65-793386 |
1 |
40.00 |
111000614 |
*****6562 |
01/07/2019 |
| GRIEPP, JONI |
65-786282 |
1 |
40.00 |
322078341 |
*******7908 |
01/07/2019 |
| GRIFFIN, LINDA |
65-792394 |
1 |
77.99 |
321173522 |
**********3741 |
01/07/2019 |
| GRIGGS, JAKE |
65-8907849 |
1 |
31.00 |
121042882 |
******8734 |
01/07/2019 |
| GROVER, CHRISTEN |
65-787021 |
1 |
63.00 |
121100782 |
*****6819 |
01/07/2019 |
| GRUBER, LORI |
65-794772 |
1 |
74.99 |
321170538 |
******5332 |
01/07/2019 |
| GUAJARDO, XAVIER |
65-8907811 |
1 |
52.99 |
121000358 |
********5752 |
01/07/2019 |
| GUPTILL, ELIZABETH |
65-8907679 |
1 |
40.99 |
321173470 |
*********5286 |
01/07/2019 |
| GUTOWSKI, TOM |
65-794533 |
1 |
45.00 |
121042882 |
******7233 |
01/07/2019 |
| HAAK, RICK |
65-795875 |
1 |
74.99 |
122000496 |
******9850 |
01/07/2019 |
| HALE, JEFF |
65-790591 |
1 |
45.00 |
321173470 |
*********8211 |
01/07/2019 |
| HAMEL, GREG |
65-795208 |
1 |
53.00 |
314074269 |
*****9379 |
01/07/2019 |
| HANSEN, KATHY |
65-796341 |
1 |
40.99 |
121042882 |
******4728 |
01/07/2019 |
| HARDEN, BRYAN |
65-69019 |
1 |
40.00 |
121042882 |
******2672 |
01/07/2019 |
| HARDING, KATHERINE |
65-794878 |
1 |
45.00 |
121000358 |
*******7021 |
01/07/2019 |
| HARRIS, DON |
65-60721 |
1 |
40.00 |
121140218 |
******3863 |
01/07/2019 |
| HARRISON, CLAUDIA |
65-792529 |
1 |
40.99 |
121100782 |
*****1765 |
01/07/2019 |
| HARROLD, JOHN |
65-792782 |
1 |
30.99 |
322281507 |
*****5098 |
01/07/2019 |
| HART, MAJA |
65-794571 |
1 |
55.00 |
123000220 |
********6309 |
01/07/2019 |
| HARTON, ROBERT |
65-797568 |
1 |
30.99 |
122037760 |
********9750 |
01/07/2019 |
| HATTON, JANELLE |
65-790332 |
1 |
62.99 |
322273696 |
**********5075 |
01/07/2019 |
| HATZIGEORGIOU, STEVE |
65-8903957 |
1 |
52.00 |
321176260 |
********1020 |
01/07/2019 |
| HAUB, KEN |
65-789209 |
1 |
53.00 |
121202211 |
********4871 |
01/07/2019 |
| HAWKINS, ALLISON |
65-794634 |
1 |
35.00 |
121100782 |
*****8546 |
01/07/2019 |
| HAWKS, CARL |
65-789433 |
1 |
29.00 |
121000358 |
********4969 |
01/07/2019 |
| HAYES, JENNIFER |
65-798066 |
1 |
31.00 |
121140218 |
******7963 |
01/07/2019 |
| HEARST, ELIZABETH |
65-796208 |
1 |
35.00 |
321173522 |
**********0791 |
01/07/2019 |
| HENRIQUES, KRISTI |
65-795932 |
1 |
79.99 |
121140218 |
******6469 |
01/07/2019 |
| HENRY, MARNYE |
65-794816 |
1 |
25.00 |
121042882 |
******2844 |
01/07/2019 |
| HERBST, MARK |
65-795760 |
1 |
79.00 |
121000358 |
********7500 |
01/07/2019 |
| HERZOG, CHANDRA |
65-791965 |
1 |
69.99 |
322271627 |
******5793 |
01/07/2019 |
| HESS, DOUGLAS |
65-794840 |
1 |
45.00 |
322271627 |
*****6076 |
01/07/2019 |
| HIBBARD, STEVE |
65-790550 |
1 |
35.99 |
121000358 |
********1762 |
01/07/2019 |
| HIDALGO, ELMA |
65-786513 |
1 |
35.00 |
121000358 |
********3821 |
01/07/2019 |
| HILL, DEVIN |
65-77319 |
1 |
30.99 |
121042882 |
******8707 |
01/07/2019 |
| HILL, RENE |
65-793062 |
1 |
53.00 |
322271627 |
*****7128 |
01/07/2019 |
| HILLAR, JOHN |
65-794881 |
1 |
60.00 |
121042882 |
******1906 |
01/07/2019 |
| HITCH, DENISE |
65-793498 |
1 |
28.00 |
322271627 |
*****4554 |
01/07/2019 |
| HOEFLE, JARED |
65-793735 |
1 |
53.00 |
111000025 |
********8032 |
01/07/2019 |
| HOFF, BRYAN |
65-795084 |
1 |
45.00 |
121137726 |
*****7551 |
01/07/2019 |
| HOLLOWAY, LEONARD |
65-797611 |
1 |
60.00 |
321171184 |
*******0799 |
01/07/2019 |
| HOLMQUIST, JON |
65-794254 |
1 |
57.99 |
121000358 |
******2430 |
01/07/2019 |
| HOU, TITO |
65-796972 |
1 |
75.00 |
121122676 |
********0550 |
01/07/2019 |
| HOWARD, CAROL |
65-788422 |
1 |
39.99 |
121000358 |
********6404 |
01/07/2019 |
| HOWARD, JOLENE |
65-37537 |
1 |
80.00 |
121000358 |
*******1359 |
01/07/2019 |
| HOWELL, JEREMY |
65-795357 |
1 |
35.99 |
321173522 |
**********3642 |
01/07/2019 |
| HREK, OLEKSANDR |
65-8903938 |
1 |
80.00 |
121042882 |
******6583 |
01/07/2019 |
| HUGHES, CAROL |
65-71416 |
1 |
79.00 |
121135045 |
*****8902 |
01/07/2019 |
| HULL, DEAN |
65-794902 |
1 |
75.00 |
321173470 |
*********2611 |
01/07/2019 |
| HULST, BRANDON |
65-798042 |
1 |
84.99 |
121042882 |
******1438 |
01/07/2019 |
| HUSTED, COLLENE |
65-796380 |
1 |
50.00 |
121122676 |
********3307 |
01/07/2019 |
| ILOG, CARROLL |
65-794323 |
1 |
40.00 |
256074974 |
******9717 |
01/07/2019 |
| JACKSON, BRONWYN |
65-8907719 |
1 |
74.99 |
314074269 |
****6463 |
01/07/2019 |
| JAKUBOWSKI, ALAN |
65-796566 |
1 |
20.00 |
321173522 |
**********7258 |
01/07/2019 |
| JANITZ, DARRIN |
65-788991 |
1 |
74.99 |
322271627 |
*****2957 |
01/07/2019 |
| JEANNET, ARTHUR |
65-797211 |
1 |
40.99 |
253177887 |
********9002 |
01/07/2019 |
| JENSEN, JUDY |
65-69725 |
1 |
89.00 |
321173522 |
**********5556 |
01/07/2019 |
| JIMENEZ, CARLO |
65-790073 |
1 |
35.00 |
121100782 |
*****5198 |
01/07/2019 |
| JOHNSON, AMBER |
65-784503 |
1 |
35.00 |
121000358 |
******2608 |
01/07/2019 |
| JOHNSON, DUSTIN |
65-794852 |
1 |
16.00 |
321175261 |
******4391 |
01/07/2019 |
| JOHNSON, JAY |
65-795304 |
1 |
70.00 |
321075947 |
**********6291 |
01/07/2019 |
| JOHNSON, LAURA |
65-789087 |
1 |
45.00 |
121042882 |
******0413 |
01/07/2019 |
| JONES, JENNIFER |
65-65041 |
1 |
74.00 |
121000358 |
********5618 |
01/07/2019 |
| JONES, KIMBERLY |
65-792027 |
1 |
53.00 |
121142119 |
*****5358 |
01/07/2019 |
| JORGE, JANET |
65-796526 |
1 |
25.00 |
122238420 |
******5648 |
01/07/2019 |
| JOYNER, TRAVIS |
65-8904137 |
1 |
30.99 |
321173522 |
**********5218 |
01/07/2019 |
| JUAREZ, JAIR |
65-8904030 |
1 |
30.99 |
121042882 |
******1358 |
01/07/2019 |
| KAANON, MARIAN |
65-788616 |
1 |
65.99 |
121000358 |
********0445 |
01/07/2019 |
| KAHLER, TARA |
65-786753 |
1 |
58.00 |
121140218 |
******9007 |
01/07/2019 |
| KAPADIA, MINAL |
65-797176 |
1 |
45.00 |
322271627 |
******0711 |
01/07/2019 |
| KELLER, PATSY |
65-76553 |
1 |
35.99 |
322271627 |
******4408 |
01/07/2019 |
| KELLY, SHAYNE |
65-795074 |
1 |
69.00 |
111000614 |
*****3817 |
01/07/2019 |
| KHATRI, MINAL |
65-797821 |
1 |
85.00 |
121100782 |
*****1283 |
01/07/2019 |
| KHATSAYUK, OLEG |
65-795691 |
1 |
25.00 |
322271627 |
******6611 |
01/07/2019 |
| KIESEL, ERIN |
65-791102 |
1 |
69.99 |
322271627 |
******9137 |
01/07/2019 |
| KIRSCH-KAUFMAN, MELISSA |
65-8907791 |
1 |
57.99 |
121042882 |
******4346 |
01/07/2019 |
| KIVLEY, SONJA |
65-74017 |
1 |
65.00 |
321173470 |
*********9824 |
01/07/2019 |
| KLINE, KAREN |
65-788272 |
1 |
70.99 |
121000358 |
********7807 |
01/07/2019 |
| KLINE, KATIE |
65-792786 |
1 |
60.00 |
322271627 |
*****8552 |
01/07/2019 |
| KOLSKY, JAMES |
65-788483 |
1 |
35.99 |
121000358 |
********6293 |
01/07/2019 |
| KRAFT, CAROL |
65-67832 |
1 |
89.00 |
121000358 |
******0510 |
01/07/2019 |
| KRAMER, LISA |
65-797203 |
1 |
35.00 |
121000358 |
********7734 |
01/07/2019 |
| KRUEGER, DEREK |
65-794924 |
1 |
70.00 |
121042882 |
******3872 |
01/07/2019 |
| KUMAR, SUMINDAR SAM |
65-790686 |
1 |
25.00 |
321173522 |
**********8244 |
01/07/2019 |
| LAMB, LOVELYANN |
65-797733 |
1 |
35.00 |
121042882 |
******3184 |
01/07/2019 |
| LAMBERT, STEPHAN |
65-795495 |
1 |
84.99 |
321175261 |
******2788 |
01/07/2019 |
| LAN, JONNIE |
65-792748 |
1 |
64.99 |
121042882 |
******5159 |
01/07/2019 |
| LANKER, JENNIFER |
65-787579 |
1 |
40.99 |
322271627 |
*****2807 |
01/07/2019 |
| LEBEOUF, JEFF |
65-791246 |
1 |
40.99 |
122000496 |
******8321 |
01/07/2019 |
| LEBRAY, SIGRUD |
65-798201 |
1 |
37.99 |
321170538 |
******2972 |
01/07/2019 |
| LEE, BEVERLY |
65-67920 |
1 |
62.00 |
121000358 |
******2564 |
01/07/2019 |
| LEE, BRIAN |
65-794449 |
1 |
75.00 |
121042882 |
******6408 |
01/07/2019 |
| LEE, LOREE |
65-792477 |
1 |
74.99 |
121000358 |
******1157 |
01/07/2019 |
| LEMOS, PATRICIA |
65-786690 |
1 |
20.00 |
121108441 |
******1601 |
01/07/2019 |
| LEON, NOEMI |
65-789983 |
1 |
69.99 |
322078998 |
**********7009 |
01/07/2019 |
| LEONARD, RACHEL |
65-8907902 |
1 |
75.00 |
321173522 |
**********5908 |
01/07/2019 |
| LILLY, NANCY |
65-792452 |
1 |
62.99 |
322271627 |
*****6566 |
01/07/2019 |
| LILLY, NANCY |
65-795408 |
1 |
45.00 |
121000358 |
********1405 |
01/07/2019 |
| LIM, REGIE |
65-796467 |
1 |
40.99 |
322271627 |
******8771 |
01/07/2019 |
| LINDBERG, ALEXANDRA |
65-793194 |
1 |
57.99 |
091000019 |
******1235 |
01/07/2019 |
| LIPPI, KRISTY |
65-798161 |
1 |
35.00 |
121042882 |
******4867 |
01/07/2019 |
| LISH, TAHANA |
65-65839 |
1 |
31.00 |
121000358 |
******3471 |
01/07/2019 |
| LIST, SUZANNE |
65-786712 |
1 |
40.00 |
321173522 |
**********6716 |
01/07/2019 |
| LIVINGSTON, WILLIAM |
65-8907686 |
1 |
64.99 |
322271627 |
******0962 |
01/07/2019 |
| LIZOTTE, SHARON |
65-797104 |
1 |
45.00 |
121042882 |
******6978 |
01/07/2019 |
| LOAYZA, CHARO RICARDINA |
65-798225 |
1 |
74.99 |
121122676 |
********6863 |
01/07/2019 |
| LOEHR, SONJA |
65-790894 |
1 |
35.00 |
121100782 |
*****5364 |
01/07/2019 |
| LOGUE, GINGER |
65-797194 |
1 |
69.99 |
044000804 |
*********8404 |
01/07/2019 |
| LOMAX, BRIAN |
65-796646 |
1 |
59.00 |
321173470 |
*********4245 |
01/07/2019 |
| LONG, LENORA |
65-8907946 |
1 |
35.00 |
321170538 |
******9179 |
01/07/2019 |
| LOPEZ, BRENDA |
65-73896 |
1 |
62.99 |
321173522 |
**********0883 |
01/07/2019 |
| LOPEZ, JEFF |
65-797761 |
1 |
45.00 |
322271627 |
*****2153 |
01/07/2019 |
| LOPEZ, MARIA |
65-792905 |
1 |
45.00 |
121100782 |
*****7509 |
01/07/2019 |
| LOUDERMILK, CHRISTINE |
65-789242 |
1 |
74.99 |
321171184 |
*******6155 |
01/07/2019 |
| LOVAAS, NATHAN |
65-795595 |
1 |
25.00 |
121142119 |
*****2685 |
01/07/2019 |
| LOVELY, DANIELLE |
65-73177 |
1 |
84.00 |
121135045 |
*****2293 |
01/07/2019 |
| LUCAS, ANDREW |
65-795845 |
1 |
45.00 |
322271627 |
*****8089 |
01/07/2019 |
| LUCERO, CAROL |
65-892000 |
1 |
35.00 |
121108441 |
******3801 |
01/07/2019 |
| LUCHESSA, FRED |
65-796555 |
1 |
20.00 |
121042882 |
******0670 |
01/07/2019 |
| LY, THOMAS |
65-795377 |
1 |
55.00 |
121000358 |
********1091 |
01/07/2019 |
| LYTLE, TIM |
65-8903989 |
1 |
62.99 |
321173470 |
*********4651 |
01/07/2019 |
| MACARUBBO-GOERI, MARIE JEAN |
65-794541 |
1 |
35.00 |
121042882 |
******5988 |
01/07/2019 |
| MACDONALD-BACKL, MARILYN |
65-794504 |
1 |
165.97 |
121100782 |
*****2332 |
01/07/2019 |
| MACHADO, DOMINIK |
65-795147 |
1 |
25.00 |
322271627 |
*****5780 |
01/07/2019 |
| MACHADO, LUIZ |
65-797208 |
1 |
25.00 |
121122676 |
********7489 |
01/07/2019 |
| MADRIGAL, CHANTHY |
65-792437 |
1 |
35.00 |
322271627 |
*****4282 |
01/07/2019 |
| MADSEN, TRUELS |
65-793601 |
1 |
84.00 |
321175261 |
******4505 |
01/07/2019 |
| MAEJIMA, HARUMI |
65-793397 |
1 |
74.00 |
321173522 |
**********6368 |
01/07/2019 |
| MAGNON, DIANA |
65-67108 |
1 |
35.99 |
121100782 |
*****2394 |
01/07/2019 |
| MAGNUSSEN, KIPP |
65-795106 |
1 |
55.99 |
121042882 |
******7399 |
01/07/2019 |
| MALOGAN, GERARDO |
65-787231 |
1 |
22.99 |
121042882 |
******8520 |
01/07/2019 |
| MANESS, SANDIE |
65-787277 |
1 |
85.00 |
121100782 |
*****5758 |
01/07/2019 |
| MANUELA, DJHOANNA |
65-786298 |
1 |
45.00 |
121000358 |
********2019 |
01/07/2019 |
| MARKS, SANDY |
65-796956 |
1 |
67.00 |
121000358 |
******6077 |
01/07/2019 |
| MAROUDAS, CORI |
65-793956 |
1 |
35.99 |
121042882 |
******6239 |
01/07/2019 |
| MARSHALL, STEPHANIE |
65-66026 |
1 |
35.00 |
121125660 |
*****1388 |
01/07/2019 |
| MARTELLI, MARIESTA |
65-64034 |
1 |
59.00 |
121000358 |
********0484 |
01/07/2019 |
| MARTIN, ROBIN |
65-77750 |
1 |
57.99 |
121000358 |
******0716 |
01/07/2019 |
| MARTIN, TARIN |
65-8904013 |
1 |
35.00 |
321171184 |
*******7026 |
01/07/2019 |
| MARTINEZ, ELDA |
65-788669 |
1 |
65.00 |
121000358 |
********0497 |
01/07/2019 |
| MARTINEZ, ELISE NICOLE |
65-797827 |
1 |
45.00 |
121042882 |
******0445 |
01/07/2019 |
| MARTINEZ, JESS |
65-796541 |
1 |
20.00 |
121000358 |
********2798 |
01/07/2019 |
| MARTINEZ, STEVE |
65-795716 |
1 |
60.00 |
121100782 |
*****5771 |
01/07/2019 |
| MASON, GINA |
65-791335 |
1 |
16.00 |
321173470 |
*********0988 |
01/07/2019 |
| MATHEWS, JILL |
65-790252 |
1 |
50.00 |
121000358 |
********5874 |
01/07/2019 |
| MATTSEN, ASHLEY |
65-795500 |
1 |
20.00 |
321173470 |
*********9285 |
01/07/2019 |
| MAYFIELD, RUSSELL |
65-67047 |
1 |
48.00 |
321175261 |
******1186 |
01/07/2019 |
| MAYFIELD, RYAN |
65-8907800 |
1 |
69.99 |
321173470 |
*********3347 |
01/07/2019 |
| MCCAIG, LETICIA |
65-8904052 |
1 |
30.00 |
322271627 |
*****1520 |
01/07/2019 |
| MCCAIN, HOLLIE |
65-797153 |
1 |
20.00 |
121000358 |
******9253 |
01/07/2019 |
| MCCARTHY, JAMES |
65-797539 |
1 |
64.99 |
121000358 |
********4202 |
01/07/2019 |
| MCDANIELS, PAULA |
65-793870 |
1 |
31.00 |
121108441 |
******2001 |
01/07/2019 |
| MCFELTER, LINDA |
65-785224 |
1 |
25.00 |
321173470 |
*********0204 |
01/07/2019 |
| MCGLADREY, JENNIFER |
65-792676 |
1 |
45.00 |
121042882 |
******4948 |
01/07/2019 |
| MCLANE, TRACY |
65-786092 |
1 |
20.00 |
322271627 |
******7716 |
01/07/2019 |
| MCLAWRENCE, NICOLE ANNE |
65-797161 |
1 |
40.00 |
121000358 |
********2178 |
01/07/2019 |
| MCNETT, ELIZABETH |
65-794894 |
1 |
30.00 |
121000358 |
********9813 |
01/07/2019 |
| MCPHEE, MICHAEL |
65-794838 |
1 |
30.00 |
121000358 |
******7996 |
01/07/2019 |
| MEGEE, JILLIAN |
65-8903916 |
1 |
24.99 |
321176260 |
********9029 |
01/07/2019 |
| MEINHARDT, ROBERT |
65-7794379 |
1 |
40.00 |
121000358 |
********0442 |
01/07/2019 |
| MELENDEZ, GLENN |
65-77495 |
1 |
35.00 |
321173470 |
*********4933 |
01/07/2019 |
| MELLO, KATE |
65-788524 |
1 |
79.00 |
121000358 |
********5924 |
01/07/2019 |
| MELROSE, DENNIS |
65-789939 |
1 |
57.99 |
321173522 |
**********2416 |
01/07/2019 |
| MENDOZA, TYLER |
65-797504 |
1 |
29.00 |
121108441 |
******4501 |
01/07/2019 |
| MERAZ-DIAZ, YOLANDA |
65-795138 |
1 |
76.00 |
322273696 |
**********1075 |
01/07/2019 |
| MESA, JOSEPH |
65-71512 |
1 |
60.99 |
321173522 |
**********9311 |
01/07/2019 |
| MEYERS, ERIN |
65-791046 |
1 |
35.00 |
121042882 |
******5742 |
01/07/2019 |
| MICHAEL, LAVINIA |
65-787505 |
1 |
35.00 |
121042882 |
******3621 |
01/07/2019 |
| MICKELSON, SELENA |
65-8907710 |
1 |
40.00 |
121000358 |
********0980 |
01/07/2019 |
| MIDDLETON, BEN |
65-795073 |
1 |
30.99 |
321173470 |
*********4674 |
01/07/2019 |
| MIGUEL, JOHN |
65-797092 |
1 |
37.99 |
321176794 |
******1170 |
01/07/2019 |
| MILLER, FREDERICK |
65-796344 |
1 |
50.00 |
121000358 |
********2167 |
01/07/2019 |
| MILLER, GLENN |
65-789084 |
1 |
29.00 |
322271627 |
*****0555 |
01/07/2019 |
| MILLER, JULIE |
65-794998 |
1 |
40.00 |
121100782 |
*****6345 |
01/07/2019 |
| MILLER, LETITIA |
65-794418 |
1 |
69.99 |
314074269 |
****4903 |
01/07/2019 |
| MILLER, ROSANNA |
65-796903 |
1 |
35.00 |
321175261 |
******2776 |
01/07/2019 |
| MILLER, TIFFANY |
65-796960 |
1 |
65.00 |
321175261 |
******1127 |
01/07/2019 |
| MINSHALL, STEPHEN |
65-790099 |
1 |
67.99 |
084301767 |
********7106 |
01/07/2019 |
| MIRAFLOR, JONNA |
65-785827 |
1 |
35.00 |
121000358 |
********4895 |
01/07/2019 |
| MIRZA, ABRAR |
65-72237 |
1 |
50.00 |
321171184 |
*******1457 |
01/07/2019 |
| MITCHELL, ELENA |
65-8907735 |
1 |
65.99 |
121000358 |
******5408 |
01/07/2019 |
| MITCHELL, KEVIN |
65-75931 |
1 |
74.99 |
121042882 |
******7361 |
01/07/2019 |
| MITNICK, STEVEN |
65-73034 |
1 |
78.00 |
121042882 |
******5675 |
01/07/2019 |
| MITTERLING, ALLEN |
65-21050 |
1 |
50.00 |
121122676 |
********8938 |
01/07/2019 |
| MOEN, MARIANNE |
65-37148 |
1 |
72.00 |
121122676 |
********2482 |
01/07/2019 |
| MOFFITT, AMANDA |
65-797520 |
1 |
55.00 |
314074269 |
****1311 |
01/07/2019 |
| MOHAN, LOREE |
65-793232 |
1 |
94.99 |
321173470 |
*********4976 |
01/07/2019 |
| MONTEZ, ROSE |
65-791796 |
1 |
45.00 |
321175261 |
******7233 |
01/07/2019 |
| MORALES, AIREEN |
65-792014 |
1 |
35.00 |
121042882 |
******4286 |
01/07/2019 |
| MORALES, DIANA |
65-73773 |
1 |
20.00 |
121000358 |
********6868 |
01/07/2019 |
| MORAN, SARA |
65-795426 |
1 |
35.00 |
322271627 |
******2435 |
01/07/2019 |
| MORENO, PAULA |
65-794118 |
1 |
30.99 |
321173522 |
**********3383 |
01/07/2019 |
| MORRIS, IRENE |
65-793927 |
1 |
35.00 |
121042882 |
******9869 |
01/07/2019 |
| MORRIS, LOREN |
65-8901855 |
1 |
30.99 |
121000358 |
********9420 |
01/07/2019 |
| MORSE, KATHLEEN |
65-795728 |
1 |
53.00 |
322271627 |
*****0081 |
01/07/2019 |
| MYERS, SCOTT |
65-74163 |
1 |
53.00 |
321176260 |
********7024 |
01/07/2019 |
| NAND, SUMAN |
65-793673 |
1 |
40.00 |
321175643 |
**********2055 |
01/07/2019 |
| NELSON, DIANE |
65-8908040 |
1 |
35.99 |
321171731 |
*******5190 |
01/07/2019 |
| NELSON, HANNAH |
65-795762 |
1 |
69.99 |
322271627 |
******2616 |
01/07/2019 |
| NESSLAGE, AMY |
65-793464 |
1 |
60.00 |
321173522 |
**********1698 |
01/07/2019 |
| NEUGEBAUER, SUSAN |
65-796441 |
1 |
26.99 |
121042882 |
******3353 |
01/07/2019 |
| NEWMAN, MELISSA |
65-798182 |
1 |
72.00 |
321175261 |
******4075 |
01/07/2019 |
| NEWTON, KIM |
65-784634 |
1 |
211.00 |
321173470 |
*********0855 |
01/07/2019 |
| NG, PEI HONG |
65-67770 |
1 |
50.99 |
121000358 |
******3852 |
01/07/2019 |
| NICHOLAS, DONNA |
65-71657 |
1 |
62.99 |
321175261 |
***4006 |
01/07/2019 |
| NIELSEN, JODIE |
65-785825 |
1 |
35.00 |
321175261 |
******7112 |
01/07/2019 |
| NIEMOND, ROBERT |
65-796072 |
1 |
45.99 |
322271627 |
*****8293 |
01/07/2019 |
| NOMELLI, KIRSTIN |
65-795482 |
1 |
57.99 |
322271627 |
*****7200 |
01/07/2019 |
| NORENBERG, MIRIAM |
65-70304 |
1 |
45.99 |
121202211 |
********3377 |
01/07/2019 |
| NORTON, TANYSSA |
65-794474 |
1 |
60.00 |
121042882 |
******3506 |
01/07/2019 |
| NUTSON, DOUGLAS |
65-787083 |
1 |
55.00 |
121042882 |
******0440 |
01/07/2019 |
| ODCHIGUE, JEMILLE |
65-790610 |
1 |
35.00 |
121000358 |
********2062 |
01/07/2019 |
| OLLAR, BLAKE |
65-8907908 |
1 |
45.00 |
321173522 |
**********1972 |
01/07/2019 |
| OLLAR, LEE |
65-794530 |
1 |
31.00 |
121000358 |
*****7390 |
01/07/2019 |
| OLLER, ANDREW |
65-789454 |
1 |
20.00 |
322271627 |
***********7082 |
01/07/2019 |
| ONE, OPTIMISM |
65-797112 |
1 |
40.00 |
321173470 |
*********3564 |
01/07/2019 |
| ONTIVEROS, LIDIA |
65-788859 |
1 |
62.99 |
121000358 |
******6462 |
01/07/2019 |
| ONTIVEROZ, JANIS |
65-795642 |
1 |
25.00 |
321173483 |
*****1870 |
01/07/2019 |
| ORIQUE, GAVIN |
65-8907659 |
1 |
52.99 |
322271627 |
*****6221 |
01/07/2019 |
| OWEN, KATHERINE |
65-792859 |
1 |
20.00 |
314074269 |
*****2344 |
01/07/2019 |
| OWEN, KRISTIN |
65-786139 |
1 |
45.00 |
321173470 |
*********0217 |
01/07/2019 |
| PADILLA, VINCENT |
65-790282 |
1 |
35.00 |
121000358 |
********0783 |
01/07/2019 |
| PAL, AVISH |
65-789470 |
1 |
35.00 |
321173522 |
**********4154 |
01/07/2019 |
| PALITANG, DENNIS |
65-77708 |
1 |
40.00 |
321175261 |
******7421 |
01/07/2019 |
| PALMA, CHRISTINA |
65-784736 |
1 |
79.99 |
121000358 |
******3790 |
01/07/2019 |
| PARKER, JACKIE |
65-894561 |
1 |
75.00 |
121108441 |
******5801 |
01/07/2019 |
| PASCUAL, MARIA RHODORA |
65-788744 |
1 |
45.00 |
121140218 |
******0828 |
01/07/2019 |
| PASKO, JOHN |
65-794866 |
1 |
50.00 |
121000358 |
********6517 |
01/07/2019 |
| PATEL, KRUTEN |
65-796941 |
1 |
37.99 |
071000013 |
*****6191 |
01/07/2019 |
| PATRON, VENANCIA |
65-796226 |
1 |
50.00 |
321173470 |
*********6507 |
01/07/2019 |
| PAUL, RAMAN |
65-7948903914 |
1 |
40.00 |
322271627 |
*****7523 |
01/07/2019 |
| PAUL, ROBIN |
65-794914 |
1 |
20.00 |
121000358 |
********0348 |
01/07/2019 |
| PAYNE, KRISTI |
65-798194 |
1 |
25.00 |
321175261 |
******0933 |
01/07/2019 |
| PAZ, JORGE |
65-789837 |
1 |
62.99 |
121000358 |
******2605 |
01/07/2019 |
| PEEK, ADRIENNE |
65-72312 |
1 |
74.99 |
321173470 |
*********1432 |
01/07/2019 |
| PEHL, SUSAN |
65-786189 |
1 |
40.99 |
321173470 |
*********4539 |
01/07/2019 |
| PEHLE, JOHN |
65-790428 |
1 |
40.99 |
121042882 |
******2222 |
01/07/2019 |
| PENA, SARAH |
65-795207 |
1 |
25.00 |
322077795 |
*****4900 |
01/07/2019 |
| PERDUE, KRISTINA |
65-8907903 |
1 |
48.99 |
321173522 |
**********2087 |
01/07/2019 |
| PERRYMAN, CANDACE |
65-793308 |
1 |
20.00 |
322271627 |
*****2380 |
01/07/2019 |
| PETERS, ERIKA |
65-795705 |
1 |
35.00 |
321173522 |
**********3654 |
01/07/2019 |
| PETRULAKIS, LAURA |
65-797171 |
1 |
55.00 |
321175261 |
******7665 |
01/07/2019 |
| PHELAN, PATRICIA |
65-792804 |
1 |
35.99 |
321173522 |
**********6409 |
01/07/2019 |
| PHELPS, MARK |
65-793623 |
1 |
74.00 |
121100782 |
*****0608 |
01/07/2019 |
| PHILLIPS, JIM |
65-31613 |
1 |
50.00 |
121000358 |
********5291 |
01/07/2019 |
| PICKERING, ANDREA |
65-795405 |
1 |
35.00 |
121140218 |
******2137 |
01/07/2019 |
| PIECZARKA, MARK |
65-797950 |
1 |
69.99 |
321173470 |
*********2491 |
01/07/2019 |
| PINHEIRO, JANET |
65-789733 |
1 |
45.00 |
121000358 |
********2096 |
01/07/2019 |
| PINHEIRO, MIKE |
65-785728 |
1 |
69.99 |
321173470 |
*********2013 |
01/07/2019 |
| POHWANI, AMAR |
65-795298 |
1 |
40.00 |
121000358 |
********9801 |
01/07/2019 |
| POLK, MIKE |
65-795598 |
1 |
45.99 |
321173470 |
*********5152 |
01/07/2019 |
| POPKE, TINA |
65-63429 |
1 |
40.99 |
121100782 |
*****7406 |
01/07/2019 |
| PORGES, RONNA |
65-793439 |
1 |
57.99 |
121042882 |
******8859 |
01/07/2019 |
| POST, BRADLEY |
65-794885 |
1 |
30.00 |
121000358 |
********6555 |
01/07/2019 |
| POTTER, MAGGIE |
65-73028 |
1 |
50.99 |
321173522 |
**********8473 |
01/07/2019 |
| PRADO, JENNIFER |
65-795848 |
1 |
26.99 |
121100782 |
*****6678 |
01/07/2019 |
| PRASAD, CLARISSE |
65-792069 |
1 |
40.00 |
321175261 |
******6624 |
01/07/2019 |
| PRICE, JENNIFER |
65-795105 |
1 |
40.00 |
322271627 |
******5734 |
01/07/2019 |
| QUEVEDO, RUBEN |
65-786750 |
1 |
35.99 |
121042882 |
******8666 |
01/07/2019 |
| QUIAMBAO, CHARINA |
65-786452 |
1 |
50.00 |
122000247 |
******4190 |
01/07/2019 |
| QUILICI, SHIRLEY |
65-796684 |
1 |
25.00 |
121000358 |
********0933 |
01/07/2019 |
| QUINDARA, CECILIA |
65-60761 |
1 |
45.00 |
121000358 |
******3078 |
01/07/2019 |
| QUINTON, MICHAEL |
65-8900633 |
1 |
40.00 |
321173470 |
*********8036 |
01/07/2019 |
| RAMOS-SWAN, JULIET |
65-789973 |
1 |
35.00 |
121000358 |
******4427 |
01/07/2019 |
| RASMUSSEN, CATHERINE |
65-794165 |
1 |
35.00 |
321173470 |
*********2684 |
01/07/2019 |
| RATLEY, SARAH |
65-794820 |
1 |
33.00 |
121000358 |
********2311 |
01/07/2019 |
| REAVIS, PAULA |
65-792003 |
1 |
40.99 |
121042882 |
******7773 |
01/07/2019 |
| REDDING, KAY |
65-791812 |
1 |
35.00 |
121202211 |
********0032 |
01/07/2019 |
| REED, DEREK |
65-794528 |
1 |
64.99 |
121042882 |
******5658 |
01/07/2019 |
| RESORT, THE LAST |
65-8904104 |
1 |
100.00 |
121108441 |
******9401 |
01/07/2019 |
| RETHERFORD, ROBIN |
65-789671 |
1 |
75.00 |
121141819 |
*****1310 |
01/07/2019 |
| REYNA, ERLAND |
65-794975 |
1 |
61.00 |
314074269 |
*****5721 |
01/07/2019 |
| REYNOLDS, PATRICIA |
65-792487 |
1 |
74.00 |
121000358 |
******2842 |
01/07/2019 |
| RHOADES, YVONNE |
65-793706 |
1 |
74.99 |
121000358 |
********7852 |
01/07/2019 |
| RICE, VICKI |
65-8907982 |
1 |
79.00 |
321175261 |
******2417 |
01/07/2019 |
| RICHARDS, MARVIN |
65-8908431 |
1 |
60.00 |
321180874 |
******3796 |
01/07/2019 |
| RICKETTS, DANIEL |
65-791427 |
1 |
15.00 |
122238420 |
******3180 |
01/07/2019 |
| RIDENOUR JR, DOUGLAS |
65-797848 |
1 |
64.99 |
321173522 |
**********7064 |
01/07/2019 |
| RIDENOUR, DOUG |
65-795485 |
1 |
62.99 |
321173506 |
*********9851 |
01/07/2019 |
| RINGSTED, ROGER |
65-792656 |
1 |
40.99 |
322271627 |
******9503 |
01/07/2019 |
| RIOS, JOSE FLAVIO |
65-793904 |
1 |
79.99 |
121042882 |
******3788 |
01/07/2019 |
| RIOS, SONYA |
65-786608 |
1 |
35.00 |
121000358 |
********7387 |
01/07/2019 |
| RIVERA, CHARLES |
65-788626 |
1 |
64.99 |
322078341 |
*******0793 |
01/07/2019 |
| RIVERA, LOUELLA |
65-785521 |
1 |
35.00 |
321175261 |
******8918 |
01/07/2019 |
| RIVERA, MATT |
65-795765 |
1 |
62.99 |
321176875 |
*********4644 |
01/07/2019 |
| ROBERSON, CHERIE |
65-8904123 |
1 |
20.00 |
121122676 |
********3866 |
01/07/2019 |
| ROBERTSON, CINDY |
65-785408 |
1 |
20.00 |
121042882 |
******7514 |
01/07/2019 |
| ROBERTSON, WENDY |
65-795895 |
1 |
45.99 |
321173470 |
*********1095 |
01/07/2019 |
| RODARTE, RICHARD |
65-75916 |
1 |
70.00 |
321176260 |
********0027 |
01/07/2019 |
| RODIG, RAY RICK |
65-787803 |
1 |
40.99 |
121000358 |
********2040 |
01/07/2019 |
| ROGERS, WILLIAM |
65-794946 |
1 |
25.00 |
121122676 |
********7757 |
01/07/2019 |
| ROKAITIS, JAMES |
65-792459 |
1 |
59.00 |
121042882 |
******2133 |
01/07/2019 |
| ROMERO, KRISTIE |
65-795463 |
1 |
35.00 |
121100782 |
*****1374 |
01/07/2019 |
| ROMO, HUGO |
65-795571 |
1 |
56.00 |
121140218 |
******1940 |
01/07/2019 |
| ROSALES, ARMANDO |
65-793750 |
1 |
60.99 |
121042882 |
*********7674 |
01/07/2019 |
| ROSTER, JAMES |
65-75077 |
1 |
52.99 |
322271627 |
******3212 |
01/07/2019 |
| ROTHSTEIN, GERI |
65-900199 |
1 |
47.99 |
121122676 |
********2929 |
01/07/2019 |
| ROWE, MICHELLE |
65-797774 |
1 |
65.00 |
121042882 |
******2044 |
01/07/2019 |
| RUBIANES, FELICIA |
65-794250 |
1 |
35.00 |
121100782 |
*****0394 |
01/07/2019 |
| RUITER-NAMES, CHRISTINA |
65-791236 |
1 |
40.99 |
121000358 |
********2823 |
01/07/2019 |
| RUMBLE, DARLENE |
65-795282 |
1 |
30.00 |
321175261 |
******6961 |
01/07/2019 |
| RYLAARSDAM, MICHAELA |
65-8907912 |
1 |
65.00 |
321170538 |
*****2720 |
01/07/2019 |
| SABRE, ALEJANDRO |
65-793377 |
1 |
57.99 |
321173470 |
*********3276 |
01/07/2019 |
| SAKAI, GAIL |
65-31636 |
1 |
74.00 |
121000358 |
********8136 |
01/07/2019 |
| SAKPAL, NITESH |
65-793322 |
1 |
40.99 |
104000058 |
******2184 |
01/07/2019 |
| SALOMON, ALEX |
65-795565 |
1 |
27.00 |
321173470 |
*********2307 |
01/07/2019 |
| SAMBORSKI, SERGEI |
65-796211 |
1 |
30.00 |
121042882 |
******6495 |
01/07/2019 |
| SAMORANO, DANELL |
65-794562 |
1 |
35.99 |
322271627 |
******2123 |
01/07/2019 |
| SAMUEL, LINDA |
65-794679 |
1 |
35.00 |
322271627 |
******2435 |
01/07/2019 |
| SANCHEZ, DOMINGO |
65-797581 |
1 |
40.99 |
254074442 |
**********0018 |
01/07/2019 |
| SANCHEZ, KARINA |
65-796947 |
1 |
20.00 |
121042882 |
******8441 |
01/07/2019 |
| SCHNEIDER, KEITH |
65-795003 |
1 |
30.00 |
121000358 |
********0020 |
01/07/2019 |
| SCHNEIDER, TIM |
65-791058 |
1 |
45.99 |
121000358 |
********5602 |
01/07/2019 |
| SCIARONI, CHRIS |
65-71069 |
1 |
35.99 |
121042882 |
******7301 |
01/07/2019 |
| SCOBLE, VIRGINIA |
65-789184 |
1 |
25.00 |
121042882 |
*********9757 |
01/07/2019 |
| SCOTT, LESLIE |
65-788725 |
1 |
35.00 |
321175261 |
******5063 |
01/07/2019 |
| SCOTT, TERESA |
65-900137 |
1 |
30.00 |
321173470 |
*********8503 |
01/07/2019 |
| SEGHETTI, NICOLE |
65-71510 |
1 |
40.99 |
031176110 |
*******9063 |
01/07/2019 |
| SENSNEY, RYAN |
65-793510 |
1 |
74.99 |
321171184 |
******6667 |
01/07/2019 |
| SERRATO, ALEJANDRO |
65-790859 |
1 |
53.00 |
121100782 |
*****3730 |
01/07/2019 |
| SEVERSON, SONJA |
65-796052 |
1 |
20.00 |
121142119 |
*****4433 |
01/07/2019 |
| SHAH, RONAK |
65-790434 |
1 |
35.00 |
121000358 |
********2438 |
01/07/2019 |
| SHARAR, STACIE |
65-794109 |
1 |
74.99 |
121042882 |
******9863 |
01/07/2019 |
| SHELTON, MIEKO |
65-34167 |
1 |
83.50 |
121042882 |
******3023 |
01/07/2019 |
| SHELTON, PATRICIA |
65-797163 |
1 |
31.00 |
322271627 |
******2883 |
01/07/2019 |
| SHIBA, DAVID |
65-795878 |
1 |
20.00 |
121000358 |
******8506 |
01/07/2019 |
| SIBERIA-SANTOS, YAMISLEYDIS |
65-789672 |
1 |
10.00 |
322271627 |
*****8751 |
01/07/2019 |
| SIECK, JUERGEN |
65-787174 |
1 |
41.00 |
121000358 |
******1727 |
01/07/2019 |
| SIEFKIN, RANDY |
65-793473 |
1 |
35.99 |
121122676 |
********1080 |
01/07/2019 |
| SILVA, CINDY |
65-8904019 |
1 |
33.00 |
122105278 |
******6227 |
01/07/2019 |
| SILVA, LORI |
65-38354 |
1 |
64.99 |
321171184 |
*******7191 |
01/07/2019 |
| SIMONSON, ANNA |
65-778391 |
1 |
20.00 |
321175261 |
******1877 |
01/07/2019 |
| SINGH, SANJAY |
65-794696 |
1 |
45.99 |
121042882 |
******3660 |
01/07/2019 |
| SKOWRON, MALGORZATA |
65-77694 |
1 |
45.00 |
322271627 |
******2107 |
01/07/2019 |
| SMITH, AMANDA |
65-796635 |
1 |
74.99 |
121000358 |
******1560 |
01/07/2019 |
| SMITH, CHRISTINA |
65-797588 |
1 |
35.00 |
314074269 |
****3570 |
01/07/2019 |
| SMITH, JENNIFER |
65-797980 |
1 |
45.00 |
321173470 |
*********1459 |
01/07/2019 |
| SMITH, JOSEPH |
65-796610 |
1 |
110.00 |
321173522 |
**********6178 |
01/07/2019 |
| SOLOMON, THOMAS |
65-789368 |
1 |
40.99 |
121000358 |
********2312 |
01/07/2019 |
| SONGCAYAUON, ARTHUR |
65-789335 |
1 |
45.00 |
063100277 |
********8248 |
01/07/2019 |
| SONKE, CHRISTINA |
65-794496 |
1 |
40.99 |
122000496 |
******8103 |
01/07/2019 |
| SORBET-HUBER, JOANNE |
65-8907747 |
1 |
45.00 |
121000358 |
********0778 |
01/07/2019 |
| STADING, ROBIN |
65-794629 |
1 |
52.00 |
121100782 |
*****3141 |
01/07/2019 |
| STADTLER, CHARLIE |
65-68531 |
1 |
20.00 |
121000358 |
******0477 |
01/07/2019 |
| STANLEY, CRAIG |
65-792283 |
1 |
40.99 |
321175261 |
******1440 |
01/07/2019 |
| STARKEY, JOYCE |
65-790777 |
1 |
35.99 |
321173470 |
*********9523 |
01/07/2019 |
| STARKLEY, MATTIE |
65-791552 |
1 |
40.99 |
021200025 |
******6990 |
01/07/2019 |
| STASIOWSKI, TODD |
65-65773 |
1 |
57.00 |
322271627 |
******1245 |
01/07/2019 |
| STAVNESS, BRYCE |
65-791581 |
1 |
79.99 |
322271627 |
*****1670 |
01/07/2019 |
| STEIN, ANDREW |
65-795293 |
1 |
55.00 |
121135045 |
*****1858 |
01/07/2019 |
| STERBA, SHANNON |
65-8904026 |
1 |
65.00 |
322271627 |
*****8731 |
01/07/2019 |
| STEVENS, JIM |
65-790122 |
1 |
35.99 |
321175261 |
******4520 |
01/07/2019 |
| STOLL, AARON |
65-8907795 |
1 |
25.00 |
121000358 |
********2887 |
01/07/2019 |
| STONE, SETH |
65-64223 |
1 |
35.00 |
321175261 |
******8273 |
01/07/2019 |
| STOTT, JEN |
65-792600 |
1 |
40.99 |
322271627 |
******0969 |
01/07/2019 |
| STOWE, TANYA |
65-8907846 |
1 |
45.00 |
321173522 |
**********9148 |
01/07/2019 |
| STROHMEYER, BRIAN |
65-792151 |
1 |
69.99 |
121000358 |
********0422 |
01/07/2019 |
| SUAREZ, ISIDRO |
65-65820 |
1 |
62.99 |
321173470 |
*********3299 |
01/07/2019 |
| SUGHRUE, JAMES |
65-794532 |
1 |
45.99 |
322271627 |
******0286 |
01/07/2019 |
| SUMNER, RANDI |
65-797843 |
1 |
75.00 |
121100782 |
*****9751 |
01/07/2019 |
| SUPNET, DEBORAH |
65-785601 |
1 |
30.99 |
121000358 |
******1810 |
01/07/2019 |
| SUTTON, MARGO |
65-789326 |
1 |
20.00 |
121000358 |
********5284 |
01/07/2019 |
| SWANKE, KRISTEN |
65-793381 |
1 |
36.99 |
121000358 |
********2126 |
01/07/2019 |
| SWEENEY, TERRENCE |
65-796349 |
1 |
74.00 |
121042882 |
******4084 |
01/07/2019 |
| SZABO, ELIZABETH |
65-798078 |
1 |
26.00 |
321171184 |
*******2753 |
01/07/2019 |
| TAM, CAROL |
65-790976 |
1 |
55.00 |
121000358 |
********0241 |
01/07/2019 |
| TAY, ERLY |
65-31635 |
1 |
79.99 |
321175261 |
******7608 |
01/07/2019 |
| TAYLOR, DONNA |
65-786953 |
1 |
67.99 |
321177887 |
**********8015 |
01/07/2019 |
| TAYLOR, JEFF |
65-795582 |
1 |
25.00 |
122105278 |
******4695 |
01/07/2019 |
| TAYLOR, MICHAEL |
65-797599 |
1 |
75.00 |
322271627 |
*****7670 |
01/07/2019 |
| TERCERO, YASMIN |
65-785658 |
1 |
35.00 |
322271627 |
******8454 |
01/07/2019 |
| TESFAYE, BERHANU |
65-794550 |
1 |
35.00 |
061000052 |
********7873 |
01/07/2019 |
| THOMAS, ELIZABETH |
65-797237 |
1 |
57.99 |
121142119 |
*****1321 |
01/07/2019 |
| THOMAS, PIMCHANA |
65-63796 |
1 |
53.00 |
322271627 |
******0145 |
01/07/2019 |
| THOMAS, ROJEAN |
65-793415 |
1 |
74.00 |
121142119 |
*****1571 |
01/07/2019 |
| THOMPSON, KELLI |
65-66028 |
1 |
67.00 |
321175261 |
******4177 |
01/07/2019 |
| TIDBALL, MARY |
65-78296 |
1 |
35.99 |
322271627 |
*****9891 |
01/07/2019 |
| TILLOTSON, JIM |
65-67101 |
1 |
40.00 |
321170538 |
******0815 |
01/07/2019 |
| TORRES, OMAR |
65-796250 |
1 |
53.00 |
123006800 |
******1891 |
01/07/2019 |
| TOWNE, JAMES |
65-794858 |
1 |
40.00 |
322271627 |
******3570 |
01/07/2019 |
| TRUEBA, BOBBI |
65-789835 |
1 |
40.99 |
121042882 |
******5452 |
01/07/2019 |
| TSCHARNER, CHARLES |
65-795235 |
1 |
75.00 |
323075880 |
*********6441 |
01/07/2019 |
| TUCKER, RALPH |
65-790573 |
1 |
25.00 |
122201198 |
******4801 |
01/07/2019 |
| TURNER, ANNA |
65-74244 |
1 |
35.00 |
321175261 |
******0423 |
01/07/2019 |
| TYLER, STEPHANIE |
65-786490 |
1 |
69.99 |
121000358 |
********2323 |
01/07/2019 |
| VALDEZ, CHRIS |
65-792463 |
1 |
50.99 |
121000358 |
********1089 |
01/07/2019 |
| VALDEZ, MURIAL |
65-789334 |
1 |
53.00 |
121137726 |
*****3500 |
01/07/2019 |
| VALLEE, LILLIAN |
65-794931 |
1 |
45.99 |
321173470 |
*********0083 |
01/07/2019 |
| VALLEJO, COURTNEY |
65-795100 |
1 |
25.00 |
321173470 |
*********1742 |
01/07/2019 |
| VANTZ, ANN |
65-784969 |
1 |
74.99 |
321175261 |
******3912 |
01/07/2019 |
| VARGAS, ALEXIS |
65-795904 |
1 |
25.00 |
321175261 |
******6540 |
01/07/2019 |
| VARRIAL, VELINA |
65-76761 |
1 |
40.99 |
322271627 |
*****2848 |
01/07/2019 |
| VASQUEZ, DEBRA |
65-74735 |
1 |
35.00 |
121042882 |
******4988 |
01/07/2019 |
| VAUGHAN, LESLIE |
65-8907962 |
1 |
20.00 |
262283908 |
********7424 |
01/07/2019 |
| VEJAR, JUDY |
65-794303 |
1 |
40.99 |
121042882 |
******8894 |
01/07/2019 |
| VELASCO, ELMA |
65-795044 |
1 |
40.00 |
322271627 |
*****3552 |
01/07/2019 |
| VELASCO, MARIA ELENA |
65-798172 |
1 |
74.99 |
121042882 |
******1103 |
01/07/2019 |
| VELASQUEZ, JULIET |
65-793996 |
1 |
40.99 |
121100782 |
*****8302 |
01/07/2019 |
| VELAZQUEZ, ROCIO |
65-790551 |
1 |
35.00 |
321175261 |
******4330 |
01/07/2019 |
| VENTURA, JENNIFER |
65-791753 |
1 |
20.00 |
121000358 |
********0265 |
01/07/2019 |
| VIBIEDA, RODORA |
65-73360 |
1 |
35.00 |
121042882 |
******9136 |
01/07/2019 |
| VILLAFAN, JOSEFINA |
65-792813 |
1 |
57.99 |
121100782 |
*****3704 |
01/07/2019 |
| VILLAFAN, MARIA |
65-785404 |
1 |
152.99 |
121100782 |
*****1566 |
01/07/2019 |
| VILLALOVOS, MICHAEL |
65-798033 |
1 |
15.00 |
322271627 |
*****7160 |
01/07/2019 |
| VINCENT, SUSAN |
65-75726 |
1 |
31.00 |
321173470 |
*********8656 |
01/07/2019 |
| VOVK, KRESO |
65-794934 |
1 |
40.00 |
121042882 |
******1421 |
01/07/2019 |
| WADDELL, ALLISON |
65-798114 |
1 |
65.00 |
322271627 |
*****6009 |
01/07/2019 |
| WADE, LORI |
65-73454 |
1 |
34.00 |
321173522 |
**********1882 |
01/07/2019 |
| WAFA, TAMIM |
65-792641 |
1 |
20.00 |
121042882 |
******5998 |
01/07/2019 |
| WALKER, APRIL |
65-798112 |
1 |
65.00 |
321176260 |
********9197 |
01/07/2019 |
| WALKER, SHARON |
65-791482 |
1 |
52.39 |
121100782 |
*****0742 |
01/07/2019 |
| WALKEY, KEVIN |
65-795758 |
1 |
74.99 |
321173522 |
**********3541 |
01/07/2019 |
| WALLACE, KIM |
65-787940 |
1 |
50.00 |
321173470 |
*********5566 |
01/07/2019 |
| WALSH, DANIEL |
65-8904087 |
1 |
65.00 |
121000358 |
******1273 |
01/07/2019 |
| WARD, LORI |
65-63494 |
1 |
20.00 |
121122676 |
********6947 |
01/07/2019 |
| WARNER, KIM |
65-60129 |
1 |
25.00 |
321173522 |
**********6713 |
01/07/2019 |
| WAROFF, ROBERT |
65-798255 |
1 |
40.00 |
321173522 |
**********2356 |
01/07/2019 |
| WEAVER, CHRISTOPHER |
65-791311 |
1 |
69.99 |
321173522 |
**********1447 |
01/07/2019 |
| WEBB, NANCY |
65-790360 |
1 |
35.99 |
121135045 |
*****0787 |
01/07/2019 |
| WEBSTER, ERIN |
65-797558 |
1 |
84.99 |
321173522 |
**********4266 |
01/07/2019 |
| WELTNER, DAVE |
65-21096 |
1 |
50.99 |
321173470 |
*********9677 |
01/07/2019 |
| WESTSTEYN, TIMOTHY |
65-795190 |
1 |
63.00 |
121101037 |
******4633 |
01/07/2019 |
| WHITESIDE, RUSSELL TODD |
65-75040 |
1 |
53.00 |
322271627 |
******4466 |
01/07/2019 |
| WHITNEY, SABRINA |
65-7791542 |
1 |
15.00 |
121042882 |
******4075 |
01/07/2019 |
| WHITNEY, SABRINA |
65-791542 |
1 |
35.00 |
121042882 |
******4075 |
01/07/2019 |
| WIEGAND, MELANIE |
65-69363 |
1 |
79.00 |
322271627 |
******1834 |
01/07/2019 |
| WILCOMB, GEORGIA |
65-794889 |
1 |
40.99 |
121108441 |
******7601 |
01/07/2019 |
| WILLEY, LIANNE |
65-73795 |
1 |
67.99 |
084301767 |
********6462 |
01/07/2019 |
| WILSON, LISA |
65-73996 |
1 |
35.00 |
121042882 |
******8183 |
01/07/2019 |
| WINDER, LUDY |
65-795832 |
1 |
31.00 |
321173470 |
*********3271 |
01/07/2019 |
| WONG, DEWEY |
65-789436 |
1 |
29.00 |
121042882 |
******7555 |
01/07/2019 |
| WONG, SUSAN |
65-794097 |
1 |
74.00 |
121100782 |
*****3920 |
01/07/2019 |
| WOOD, BETTY |
65-790270 |
1 |
52.99 |
121000358 |
********5227 |
01/07/2019 |
| WOODARD, NATHAN |
65-796529 |
1 |
45.00 |
321173470 |
*********8151 |
01/07/2019 |
| WOODMANSEE, ALEX |
65-794938 |
1 |
61.00 |
121042882 |
******6409 |
01/07/2019 |
| WOODWARD, THOMAS |
65-8904112 |
1 |
77.00 |
121042882 |
******2483 |
01/07/2019 |
| WORTHINGTON, LITA |
65-20012 |
1 |
81.00 |
121140218 |
******3800 |
01/07/2019 |
| WRIGHT, PATTI |
65-786153 |
1 |
40.99 |
321173742 |
**********9296 |
01/07/2019 |
| WRIGHT, TERESA |
65-794606 |
1 |
52.99 |
121000358 |
********6236 |
01/07/2019 |
| WU, TZU-CHING JEAN |
65-792730 |
1 |
35.00 |
321171184 |
*******9289 |
01/07/2019 |
| XIONG, JONATHAN |
65-796521 |
1 |
20.00 |
321173522 |
**********2515 |
01/07/2019 |
| YARNS, PATRICK |
65-8903924 |
1 |
64.99 |
256074974 |
******5704 |
01/07/2019 |
| YEE, WAYNE |
65-77791262 |
1 |
245.00 |
121000358 |
********3426 |
01/07/2019 |
| YEE, WAYNE |
65-791262 |
1 |
65.00 |
121140218 |
******5041 |
01/07/2019 |
| YERTON, JAKIE |
65-795273 |
1 |
45.00 |
121042882 |
******8588 |
01/07/2019 |
| YOUANIS, ROMEL |
65-795570 |
1 |
61.00 |
121042882 |
******8973 |
01/07/2019 |
| YOUNG JR, JULIUS |
65-8907748 |
1 |
43.99 |
322271627 |
*****9643 |
01/07/2019 |
| YOUNG, BRUCE |
65-798239 |
1 |
52.00 |
121000358 |
******2084 |
01/07/2019 |
| YOUNG, CHARLENE |
65-795358 |
1 |
25.00 |
121000358 |
********3272 |
01/07/2019 |
| YOUNG, DAWN |
65-794271 |
1 |
40.00 |
321173522 |
**********9892 |
01/07/2019 |
| YOUNG, DEMARIS |
65-74332 |
1 |
35.00 |
321173522 |
**********3471 |
01/07/2019 |
| YOUNG, RICARDO |
65-8904399 |
1 |
25.00 |
121000358 |
********4272 |
01/07/2019 |
| YOUNGBERG, HANNAH |
65-791755 |
1 |
40.99 |
321173470 |
*********1949 |
01/07/2019 |
| ZAGARIS, KAY |
65-21494 |
1 |
37.99 |
121000358 |
******4062 |
01/07/2019 |
| ZEARLEY, TIMOTHY |
65-798115 |
1 |
53.00 |
121000358 |
********7704 |
01/07/2019 |
| ZUNIGA, ZULEMA |
65-794262 |
1 |
64.99 |
322271627 |
******3199 |
01/07/2019 |
| |
Count: 675 |
Total: |
32654.52 |
|
|
|