Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABALOS, RANZEY |
64-796784 |
2 |
45.00 |
321175261 |
******9688 |
08/20/2020 |
| ABARCA, VINCE |
64-8908550 |
2 |
60.00 |
121140218 |
******9089 |
08/20/2020 |
| ABDESHO, EILANRA |
64-8908549 |
2 |
45.00 |
121108441 |
******7701 |
08/20/2020 |
| AGHASSI, KAYLA |
64-8905227 |
2 |
35.99 |
121042882 |
******5468 |
08/20/2020 |
| AGUILAR, CYNTHIA |
64-8902560 |
2 |
48.00 |
321175261 |
******2705 |
08/20/2020 |
| AGUILAR, DAVID |
64-8909880 |
2 |
20.00 |
121000358 |
********8117 |
08/20/2020 |
| AGUILAR, ELIZABETH |
64-8902354 |
2 |
20.00 |
121000358 |
********1676 |
08/20/2020 |
| AGUILAR, GABRIELA |
64-8906220 |
2 |
45.00 |
121000358 |
********7806 |
08/20/2020 |
| ALAMO, TONI |
64-88911434 |
2 |
45.00 |
122000247 |
******7013 |
08/20/2020 |
| ALARCON, ROXANNE |
64-8899766 |
2 |
45.00 |
121000358 |
********1888 |
08/20/2020 |
| ALVAREZ, JESSE |
64-8904491 |
2 |
35.99 |
322271627 |
*****2179 |
08/20/2020 |
| ALVAREZ, MARITZA |
64-052522 |
2 |
20.00 |
121042882 |
******9652 |
08/20/2020 |
| ALVES JR, NELSON |
64-8905659 |
2 |
39.20 |
107002192 |
******8804 |
08/20/2020 |
| ALVES, SANDRA |
64-8902843 |
2 |
20.00 |
121000358 |
********1627 |
08/20/2020 |
| AMARAL, ROSEMARY |
64-892737 |
2 |
45.00 |
322271627 |
*****4451 |
08/20/2020 |
| AMBITA, JANET |
64-898318 |
2 |
89.99 |
321175261 |
******7598 |
08/20/2020 |
| AMLAKATEF, RAYAN |
64-8905561 |
2 |
57.99 |
321171184 |
*******7372 |
08/20/2020 |
| AMOS, LINDSAY |
64-797397 |
2 |
20.00 |
314074269 |
*****6563 |
08/20/2020 |
| AMPARAN, MICHELLE |
64-796858 |
2 |
65.00 |
121042882 |
******9072 |
08/20/2020 |
| ARANA, GRISELDA |
64-891550 |
2 |
45.00 |
121140218 |
******1598 |
08/20/2020 |
| ARTEAGA, ELIZABETH LIZ |
64-8908950 |
2 |
75.00 |
322271627 |
******2038 |
08/20/2020 |
| ATKINSON, DAVID |
64-053111 |
2 |
25.00 |
321170538 |
******6359 |
08/20/2020 |
| ATOARDOSHAHI, BRONEIL |
64-8908696 |
2 |
45.99 |
121042882 |
******5937 |
08/20/2020 |
| AZIZ, MELODY |
64-8908907 |
2 |
62.99 |
121042882 |
******0204 |
08/20/2020 |
| AZIZI, JAVID |
64-796801 |
2 |
45.00 |
121042882 |
******9531 |
08/20/2020 |
| BABAVARDADEH, MARLI |
64-8904567 |
2 |
40.99 |
121000358 |
********1658 |
08/20/2020 |
| BAKER, BYRON |
64-796869 |
2 |
35.00 |
321175261 |
******2607 |
08/20/2020 |
| BALANAY, JONATHAN |
64-8908333 |
2 |
35.99 |
121122676 |
********4692 |
08/20/2020 |
| BALL, DIANA |
64-796770 |
2 |
65.00 |
322271627 |
*****2586 |
08/20/2020 |
| BAPTISTIA, LISA |
64-8908693 |
2 |
45.00 |
322271627 |
*****0017 |
08/20/2020 |
| BARKER, BARNEY |
64-86090 |
2 |
34.99 |
321171184 |
*******7090 |
08/20/2020 |
| BARRERA, OSCAR |
64-797895 |
2 |
58.00 |
121000358 |
********7128 |
08/20/2020 |
| BARTH, SHANNON |
64-8900481 |
2 |
10.00 |
124002971 |
******2657 |
08/20/2020 |
| BATEY, JIM |
64-899654 |
2 |
45.00 |
322271627 |
******8177 |
08/20/2020 |
| BAWCUM, AILEEN |
64-8900480 |
2 |
55.00 |
121108441 |
******6301 |
08/20/2020 |
| BECERRA, JACOB |
64-8907075 |
2 |
45.00 |
321175261 |
******8930 |
08/20/2020 |
| BENNEN, ALEJANDRO |
64-8908524 |
2 |
45.00 |
121000358 |
********0630 |
08/20/2020 |
| BERGER, SUZANNA |
64-88901466 |
2 |
15.00 |
321175261 |
******4612 |
08/20/2020 |
| BETANCOURT, FERNANDO |
64-8904464 |
2 |
40.00 |
321175261 |
******6175 |
08/20/2020 |
| BOGGERI, DAVID |
64-8900768 |
2 |
40.00 |
121100782 |
*****6950 |
08/20/2020 |
| BOHL, YONG |
64-898146 |
2 |
35.99 |
322271627 |
******1792 |
08/20/2020 |
| BRADON, ANGELA JEANNETT |
64-8904667 |
2 |
35.00 |
121100782 |
*****7040 |
08/20/2020 |
| BRADY, TARISHA |
64-8906074 |
2 |
45.00 |
322271627 |
*****3953 |
08/20/2020 |
| BRANDON, ANTWQUAN LASHAR |
64-8906078 |
2 |
45.00 |
121122676 |
********8088 |
08/20/2020 |
| BRASIL, MARY JO |
64-052979 |
2 |
30.00 |
321173470 |
*********0167 |
08/20/2020 |
| BROWN, JANET |
64-8903249 |
2 |
49.99 |
321173470 |
*********4250 |
08/20/2020 |
| BROWN, RENEE |
64-8905202 |
2 |
40.00 |
321174851 |
*********6886 |
08/20/2020 |
| BRUNONE, ALMERIGO |
64-8908710 |
2 |
35.99 |
321173522 |
**********0676 |
08/20/2020 |
| BRUNTON, COLETTE |
64-8903392 |
2 |
45.00 |
321175261 |
******6888 |
08/20/2020 |
| BUENROSTRO, ANGELICA |
64-8908728 |
2 |
37.99 |
121042882 |
******9391 |
08/20/2020 |
| BUSTOS, DANIELLA |
64-8904574 |
2 |
48.00 |
322271627 |
*****3365 |
08/20/2020 |
| CABADA, MARIA |
64-8904732 |
2 |
25.00 |
322271627 |
*****4605 |
08/20/2020 |
| CABALLERO, ROSA |
64-8908084 |
2 |
45.00 |
321175261 |
******5396 |
08/20/2020 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
321175261 |
******6884 |
08/20/2020 |
| CALVILLO, PRISCILLA |
64-8905647 |
2 |
45.00 |
321170538 |
******8588 |
08/20/2020 |
| CAMACHO, SUSANA |
64-8909217 |
2 |
52.99 |
322271627 |
******9058 |
08/20/2020 |
| CAMPBELL, STACY |
64-8908313 |
2 |
45.00 |
322271627 |
******1624 |
08/20/2020 |
| CANO, ERIKA |
64-8905054 |
2 |
55.00 |
121000358 |
********7895 |
08/20/2020 |
| CAO, ETHAN |
64-8903997 |
2 |
30.99 |
322271627 |
*****8359 |
08/20/2020 |
| CARDENAS, EDUARDO |
64-8909884 |
2 |
60.00 |
322271627 |
*****5517 |
08/20/2020 |
| CARKEET, ERIKA |
64-8900903 |
2 |
25.00 |
314074269 |
*****7517 |
08/20/2020 |
| CARRANZA, HECTOR |
64-8909093 |
2 |
75.00 |
121000358 |
********3974 |
08/20/2020 |
| CASTANEDA, DIANA |
64-8906203 |
2 |
55.99 |
123205054 |
*****9181 |
08/20/2020 |
| CASTILLO, PRISCILLA |
64-8911310 |
2 |
40.99 |
321173470 |
*********4747 |
08/20/2020 |
| CASTREJON, ESTEFANY |
64-8911606 |
2 |
65.00 |
121000358 |
********8225 |
08/20/2020 |
| CERVANTES, ARMANDO |
64-8905246 |
2 |
65.00 |
121000358 |
********3761 |
08/20/2020 |
| CERVANTES, CHARMYN |
64-8904288 |
2 |
45.00 |
321173522 |
**********2188 |
08/20/2020 |
| CERVANTES, LUIS |
64-8905558 |
2 |
45.00 |
322271627 |
*****5055 |
08/20/2020 |
| CHANDRASEKARA, LAKMAL |
64-925325 |
2 |
57.99 |
121000358 |
********8208 |
08/20/2020 |
| CHAPA, JOCELYN |
64-8907112 |
2 |
26.00 |
322271627 |
*****9950 |
08/20/2020 |
| CHAVEZ, BETZAIDA |
64-8905190 |
2 |
20.00 |
121000358 |
********7149 |
08/20/2020 |
| CHAVEZ, CAMILO |
64-8906212 |
2 |
45.00 |
121042882 |
******5406 |
08/20/2020 |
| CHAVEZ, LORENA |
64-898058 |
2 |
35.99 |
121108441 |
******0301 |
08/20/2020 |
| CHERUKURI, TANYA |
64-8904424 |
2 |
56.00 |
121000358 |
******5504 |
08/20/2020 |
| CHINTAKRINDI, SRIRAM |
64-8903492 |
2 |
50.00 |
121042882 |
******0917 |
08/20/2020 |
| CHRISTIANSEN, PATTY |
64-8904356 |
2 |
25.99 |
322271627 |
******7824 |
08/20/2020 |
| CIRULLO, GEOFFREY |
64-796991 |
2 |
25.00 |
321180379 |
******-908 |
08/20/2020 |
| CISNEROS, JOSE JUAN |
64-8905593 |
2 |
65.00 |
121000358 |
********3912 |
08/20/2020 |
| CLOSE, STACEI |
64-8903722 |
2 |
26.00 |
322271627 |
******2992 |
08/20/2020 |
| CLOVER, SAMANTHA |
64-8907070 |
2 |
45.00 |
321171184 |
*******0687 |
08/20/2020 |
| COLLINS, SHEREE |
64-899106 |
2 |
35.00 |
321175261 |
******1415 |
08/20/2020 |
| CONNER, AMANDA |
64-894891 |
2 |
20.00 |
121000358 |
********1094 |
08/20/2020 |
| CONTRERAS, CLARA |
64-8908843 |
2 |
55.00 |
121122676 |
********4716 |
08/20/2020 |
| COOK, MELYSSA |
64-88906031 |
2 |
35.00 |
321171184 |
******3003 |
08/20/2020 |
| COPPLE, SAMUEL |
64-8908998 |
2 |
55.00 |
121108441 |
******3401 |
08/20/2020 |
| CORDERO, JAMES |
64-8892299 |
2 |
35.99 |
121000358 |
******6275 |
08/20/2020 |
| CORTEZ, ERIC |
64-8903486 |
2 |
40.00 |
121042882 |
******2460 |
08/20/2020 |
| COTTER, HEATHER |
64-8902975 |
2 |
35.00 |
314074269 |
*****2058 |
08/20/2020 |
| CRUZ, JORGE |
64-7796885 |
2 |
40.99 |
011000138 |
********2195 |
08/20/2020 |
| DAMIECKI, MORGAN |
64-796857 |
2 |
65.00 |
011900254 |
********1245 |
08/20/2020 |
| DAVILA, ESTHER |
64-891766 |
2 |
40.00 |
121000358 |
********3542 |
08/20/2020 |
| DAVILA, JORGE |
64-895784 |
2 |
45.00 |
321170538 |
******5446 |
08/20/2020 |
| DAY, KATIE |
64-896757 |
2 |
65.00 |
122238420 |
******8046 |
08/20/2020 |
| DECOUTO, EDDIE |
64-798367 |
2 |
45.00 |
121042882 |
******3168 |
08/20/2020 |
| DELGADILLO, DEBBIE |
64-8905036 |
2 |
95.00 |
121142119 |
*****9147 |
08/20/2020 |
| DELGADO, ALBERT |
64-8911480 |
2 |
35.99 |
321173522 |
**7560 |
08/20/2020 |
| DELREAL, MARTHA |
64-895002 |
2 |
105.00 |
321173522 |
**********2602 |
08/20/2020 |
| DHILLON, MANINDERJIT |
64-8904207 |
2 |
45.00 |
121042882 |
******5540 |
08/20/2020 |
| DIAZ, CARLOS |
64-8909418 |
2 |
45.00 |
322271627 |
*****1380 |
08/20/2020 |
| DIAZ, JERONIMO |
64-923665 |
2 |
30.99 |
121000358 |
********9093 |
08/20/2020 |
| DOMINGUEZ, JESSIE |
64-8910741 |
2 |
45.00 |
121100782 |
*****8480 |
08/20/2020 |
| DRAKE, DENNIS |
64-8908561 |
2 |
65.00 |
321171184 |
*******8633 |
08/20/2020 |
| DUARTE, ANNA |
64-8901381 |
2 |
74.99 |
322271627 |
******6165 |
08/20/2020 |
| DWIGHT, ZACK |
64-8911659 |
2 |
35.99 |
321173522 |
**7455 |
08/20/2020 |
| EGAN, AMY |
64-897812 |
2 |
40.00 |
121000358 |
******4827 |
08/20/2020 |
| ELLSMORE, ALBERT |
64-8908904 |
2 |
62.99 |
121108441 |
******1301 |
08/20/2020 |
| ENVIA, TINA |
64-8905019 |
2 |
85.00 |
321175261 |
******8354 |
08/20/2020 |
| ESAVIAN, SWINEE |
64-797379 |
2 |
45.00 |
321171184 |
*******3889 |
08/20/2020 |
| ESPINOZA, ALEJANDRO |
64-8906040 |
2 |
65.00 |
322271627 |
*****0705 |
08/20/2020 |
| ESPINOZA, JORGE |
64-8908425 |
2 |
69.99 |
121042882 |
******3866 |
08/20/2020 |
| ESSALOU, SOOREN |
64-8902643 |
2 |
45.00 |
322271627 |
*****6401 |
08/20/2020 |
| EVOLA, CHRISTOPHER |
64-8911573 |
2 |
64.99 |
121042882 |
******1940 |
08/20/2020 |
| FERNANDES, COURTNEY |
64-8905141 |
2 |
45.00 |
321173373 |
******6597 |
08/20/2020 |
| FERNANDEZ, GABBY |
64-796856 |
2 |
45.00 |
121122676 |
********0838 |
08/20/2020 |
| FERRADA, CLAUDIA |
64-8909456 |
2 |
45.00 |
322271627 |
******1045 |
08/20/2020 |
| FERREIRA, JUDITH |
64-8900798 |
2 |
25.00 |
321173522 |
**********7278 |
08/20/2020 |
| FLANNERY, ERIN |
64-8908637 |
2 |
35.00 |
321175261 |
******6512 |
08/20/2020 |
| FLORES, CHRISTIAN |
64-8906191 |
2 |
65.00 |
121042882 |
******1181 |
08/20/2020 |
| FLORES, LLOYD |
64-8900789 |
2 |
25.00 |
121042882 |
******2379 |
08/20/2020 |
| FOLLETT, EMILY |
64-899771 |
2 |
45.00 |
322271627 |
******5260 |
08/20/2020 |
| FONG, LENNIN |
64-798380 |
2 |
29.00 |
121000358 |
********6033 |
08/20/2020 |
| FOX, NORMAN |
64-8908783 |
2 |
65.00 |
121100782 |
*****8916 |
08/20/2020 |
| FRANCHI-BALDWIN, ERIN |
64-8904577 |
2 |
65.00 |
322271627 |
*****6036 |
08/20/2020 |
| FRANCO, JOSE |
64-8906205 |
2 |
42.42 |
121042882 |
******7527 |
08/20/2020 |
| FUENTES, CRISTAL |
64-8907064 |
2 |
45.00 |
121042882 |
******3098 |
08/20/2020 |
| GALLEGOS, THARON |
64-892339 |
2 |
74.99 |
322271627 |
*****6048 |
08/20/2020 |
| GALVAN, MARIA |
64-796746 |
2 |
31.00 |
121000358 |
********5838 |
08/20/2020 |
| GARCIA, BRANDON |
64-8910838 |
2 |
45.00 |
321175261 |
******3657 |
08/20/2020 |
| GARCIA, MOISES |
64-8904472 |
2 |
40.00 |
121000358 |
********9810 |
08/20/2020 |
| GARZA, TARYN |
64-8910753 |
2 |
48.00 |
121100782 |
*****9194 |
08/20/2020 |
| GEMPERLE, KRISTI |
64-8902420 |
2 |
40.00 |
121000358 |
********3477 |
08/20/2020 |
| GEORGE, HAROLD |
64-8911489 |
2 |
45.00 |
021000021 |
********1765 |
08/20/2020 |
| GEORGE, JULIET |
64-797892 |
2 |
45.00 |
322271627 |
******6030 |
08/20/2020 |
| GERALDES, JOSEPH |
64-8902951 |
2 |
20.00 |
322271627 |
*****2395 |
08/20/2020 |
| GEWARGIS, ZINA |
64-8901204 |
2 |
45.00 |
321175261 |
******7084 |
08/20/2020 |
| GIACOMINO, TINA |
64-88900656 |
2 |
15.00 |
321173522 |
**********0814 |
08/20/2020 |
| GILL, KIRAN |
64-8901489 |
2 |
35.00 |
321175261 |
******8863 |
08/20/2020 |
| GODINEZ, JUAN |
64-8905626 |
2 |
45.00 |
121042882 |
******1008 |
08/20/2020 |
| GOMES, JEFFERY |
64-8900388 |
2 |
55.00 |
121140218 |
******1748 |
08/20/2020 |
| GONSALEZ CARLOS, RAMON |
64-8908686 |
2 |
45.00 |
121000358 |
********8012 |
08/20/2020 |
| GONZALES, KIM |
64-8909295 |
2 |
57.99 |
322275157 |
*****9807 |
08/20/2020 |
| GONZALEZ, JOVAHNA |
64-8902125 |
2 |
95.00 |
121000358 |
********5170 |
08/20/2020 |
| GONZALEZ, RITA |
64-892015 |
2 |
45.00 |
121000358 |
********0821 |
08/20/2020 |
| GOSNELL, JUSTIN |
64-895689 |
2 |
40.99 |
322271627 |
*****6059 |
08/20/2020 |
| GOUVEIA, LYNNE |
64-59325 |
2 |
20.00 |
321173522 |
**********8055 |
08/20/2020 |
| GREGG, JACOB |
64-8905571 |
2 |
40.00 |
121042882 |
******1394 |
08/20/2020 |
| GUZMAN, ANDREINA |
64-89056099 |
2 |
45.00 |
121042882 |
******2693 |
08/20/2020 |
| HANRAHAN, HEATHER |
64-8905568 |
2 |
45.00 |
121000358 |
********1176 |
08/20/2020 |
| HANSEN, ERIK |
64-8904485 |
2 |
115.00 |
321173522 |
**********1446 |
08/20/2020 |
| HELWICK, MARCUS |
64-8911426 |
2 |
45.00 |
322271627 |
*****1031 |
08/20/2020 |
| HENSLEY, KARISSA |
64-8911430 |
2 |
65.00 |
121100782 |
*****7436 |
08/20/2020 |
| HERMANSON, ANNETTE |
64-899639 |
2 |
45.00 |
121142698 |
******9383 |
08/20/2020 |
| HERNANDEZ OJEDA, ANAI |
64-88908296 |
2 |
40.00 |
121042882 |
******3188 |
08/20/2020 |
| HERNANDEZ, LILIA |
64-8902170 |
2 |
50.00 |
121100782 |
*****5895 |
08/20/2020 |
| HERNDON, PEGGY |
64-899376 |
2 |
35.99 |
121100782 |
*****9524 |
08/20/2020 |
| HERRERA, JORGE |
64-8906042 |
2 |
49.00 |
121108441 |
*****8441 |
08/20/2020 |
| HICKMAN, EDWARD |
64-8907053 |
2 |
45.00 |
321173522 |
**********2079 |
08/20/2020 |
| HILL, DONALD |
64-8908972 |
2 |
45.00 |
121000358 |
********1146 |
08/20/2020 |
| HILL, ERICA |
64-89059344 |
2 |
45.00 |
121000358 |
********7953 |
08/20/2020 |
| HILTON, REBECCA |
64-8907084 |
2 |
65.00 |
321175261 |
******2620 |
08/20/2020 |
| HINES, BRANDON |
64-797296 |
2 |
85.00 |
121000358 |
********0293 |
08/20/2020 |
| HOLGUIN, FRANCISCO |
64-8911420 |
2 |
45.00 |
121042882 |
******9420 |
08/20/2020 |
| HOLLCRAFT, JACKIE |
64-8908895 |
2 |
50.00 |
321175261 |
******0910 |
08/20/2020 |
| HOLMES, DENISE |
64-796819 |
2 |
59.00 |
121000358 |
********1361 |
08/20/2020 |
| HOLTZCLAW, CORTNI |
64-8903875 |
2 |
35.00 |
321175261 |
******0966 |
08/20/2020 |
| HOWARD, JOSHUA |
64-8900495 |
2 |
85.00 |
314074269 |
****7963 |
08/20/2020 |
| HOWE, JODIE |
64-8905091 |
2 |
65.00 |
322271724 |
*******8461 |
08/20/2020 |
| INSURANCE, GDI |
64-8897820B |
2 |
60.00 |
121108441 |
******8701 |
08/20/2020 |
| JACOBS, ANI |
64-897515 |
2 |
40.00 |
321175261 |
******5647 |
08/20/2020 |
| JAMAL, AMER |
64-8905935 |
2 |
70.00 |
121100782 |
*****4164 |
08/20/2020 |
| JIMENEZ, ALEXANDER |
64-798384 |
2 |
45.00 |
322271627 |
*****8875 |
08/20/2020 |
| JIMENEZ, ELVIA |
64-8910844 |
2 |
75.00 |
121000358 |
********0574 |
08/20/2020 |
| JOHNSON, JULIE |
64-8904745 |
2 |
50.00 |
314074269 |
*****5977 |
08/20/2020 |
| JOHNSON, KAREN |
64-897758 |
2 |
35.99 |
121000358 |
********0006 |
08/20/2020 |
| JOHNSON, ROBIN |
64-8908538 |
2 |
10.00 |
121042882 |
******4633 |
08/20/2020 |
| JOSEPH, SAM |
64-88908854 |
2 |
45.00 |
121000358 |
********6586 |
08/20/2020 |
| KARAMLEHAM, LORANIA |
64-8907770 |
2 |
69.99 |
321173522 |
**********1424 |
08/20/2020 |
| KAUR, JAGJIT |
64-900281 |
2 |
25.99 |
121000358 |
********2672 |
08/20/2020 |
| KAUR, LOVELEEN |
64-8904541 |
2 |
45.00 |
121042882 |
******3382 |
08/20/2020 |
| KAUR, NAVDEEP |
64-8908346 |
2 |
65.00 |
121042882 |
******6927 |
08/20/2020 |
| KAUR, PARAMJIT |
64-88901435 |
2 |
45.00 |
121042882 |
******9236 |
08/20/2020 |
| KAUR, RAMANDEEP |
64-8900652 |
2 |
45.00 |
121000358 |
********5416 |
08/20/2020 |
| KAUR-JHUTTI, KAMALPREET |
64-8903593 |
2 |
26.00 |
121000358 |
********1320 |
08/20/2020 |
| KELLY, RYAN |
64-8905553 |
2 |
20.00 |
121122676 |
********2312 |
08/20/2020 |
| KHOBYAR, RAMINA |
64-8901751 |
2 |
25.00 |
121000358 |
********2916 |
08/20/2020 |
| KOKOLOGIANNAKIS, JANET |
64-798541 |
2 |
35.00 |
121042882 |
******7128 |
08/20/2020 |
| KOOCHOIE, NINOIE NINI |
64-8900518 |
2 |
20.00 |
121042882 |
******7600 |
08/20/2020 |
| KRIEGER, DUSTIN |
64-8911560 |
2 |
35.00 |
322271627 |
******4394 |
08/20/2020 |
| KROLL, MARYANNE |
64-796899 |
2 |
69.99 |
321173470 |
*********1653 |
08/20/2020 |
| KUHARSKI, STEPHANIE |
64-89115611 |
2 |
45.00 |
322271627 |
*****0999 |
08/20/2020 |
| KUREL SEPERGHAN, EILBERON |
64-797372 |
2 |
45.00 |
322271627 |
*****7332 |
08/20/2020 |
| LABASS, DOUGLAS |
64-8905878 |
2 |
65.00 |
121108441 |
******5901 |
08/20/2020 |
| LAL, NAVNEET |
64-8905127 |
2 |
45.00 |
321171184 |
*******5983 |
08/20/2020 |
| LAMARRE, MICHAEL |
64-8911503 |
2 |
25.00 |
121140218 |
******0870 |
08/20/2020 |
| LAMKE, VALERIE |
64-8906213 |
2 |
40.99 |
321170538 |
******7151 |
08/20/2020 |
| LASCANO, JULIE |
64-8904595 |
2 |
50.00 |
121042882 |
******4353 |
08/20/2020 |
| LAZAR, HORMOZ |
64-796880 |
2 |
45.00 |
121142119 |
*****4638 |
08/20/2020 |
| LEBARON, ANN |
64-897906 |
2 |
25.00 |
121042882 |
******6925 |
08/20/2020 |
| LEE-BRINKMAN, JENNIFER |
64-798599 |
2 |
310.00 |
121108441 |
******0401 |
08/20/2020 |
| LEON, SANDRA |
64-8905026 |
2 |
65.00 |
121000358 |
********1240 |
08/20/2020 |
| LEONARDO, ANTOINETTE |
64-8905170 |
2 |
45.00 |
322271627 |
*****9662 |
08/20/2020 |
| LEWIS, ANNA |
64-8905240 |
2 |
40.00 |
061000227 |
*********9807 |
08/20/2020 |
| LICEA, JOSE |
64-8906033 |
2 |
26.00 |
122100024 |
*****6637 |
08/20/2020 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
50.00 |
121000358 |
********2719 |
08/20/2020 |
| LIGHT, VICKIE |
64-8904826 |
2 |
65.00 |
321175261 |
******4490 |
08/20/2020 |
| LIVINGSTON, CHRISTINA |
64-9924288 |
2 |
45.00 |
321170538 |
******6793 |
08/20/2020 |
| LOERA, KRISTYN |
64-8906217 |
2 |
57.99 |
121042882 |
******6767 |
08/20/2020 |
| LOPEZ, ALEX |
64-8906092 |
2 |
45.00 |
322271627 |
*****3338 |
08/20/2020 |
| LOPEZ, PERLA |
64-796771 |
2 |
45.00 |
321173522 |
**********7215 |
08/20/2020 |
| LOPEZ, ZOILA |
64-8908330 |
2 |
35.00 |
121042882 |
******4241 |
08/20/2020 |
| LOPEZ-RODRIGUEZ, CHRISTINA |
64-8905177 |
2 |
20.00 |
322271627 |
***********4886 |
08/20/2020 |
| LOZA, ANDREA |
64-8905630 |
2 |
85.00 |
321175261 |
******0202 |
08/20/2020 |
| LUCAS, GARRETT |
64-8908714 |
2 |
45.00 |
321175261 |
******1718 |
08/20/2020 |
| LUNA, LILIA |
64-8901192 |
2 |
55.00 |
121042882 |
******7035 |
08/20/2020 |
| LUSHER, ADAM |
64-797904 |
2 |
20.00 |
321173522 |
**********3566 |
08/20/2020 |
| LUTTRELL, STEPHANIE |
64-8905884 |
2 |
40.00 |
322271627 |
*****8627 |
08/20/2020 |
| MACIAS, MARTIN |
64-8908526 |
2 |
45.00 |
322271627 |
*****3972 |
08/20/2020 |
| MACKEY, KATIE |
64-8904448 |
2 |
26.99 |
322271627 |
*****8314 |
08/20/2020 |
| MADDEN, SAMUEL |
64-8909441 |
2 |
45.00 |
121042882 |
******7947 |
08/20/2020 |
| MADRID ANGULO, ALMA ARACELY |
64-88906216 |
2 |
45.00 |
321171184 |
*******3375 |
08/20/2020 |
| MAGALLON, ARLETTE |
64-891719 |
2 |
45.99 |
121000358 |
********4380 |
08/20/2020 |
| MAHIL, TARNPREET |
64-8911419 |
2 |
55.55 |
121042882 |
******2882 |
08/20/2020 |
| MARQUEZ, KENYA |
64-8902583 |
2 |
25.00 |
322271627 |
*****1367 |
08/20/2020 |
| MARSON, SUZANNE |
64-8909146 |
2 |
85.00 |
121042882 |
******6149 |
08/20/2020 |
| MARTIN, DEBBIE |
64-8905930 |
2 |
65.00 |
321173522 |
**********0051 |
08/20/2020 |
| MARTIN, SEAN |
64-8911359 |
2 |
85.00 |
121000358 |
********3592 |
08/20/2020 |
| MARTIN, VERONICA |
64-8911500 |
2 |
40.00 |
121000358 |
********3822 |
08/20/2020 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
84.99 |
322271627 |
*****2550 |
08/20/2020 |
| MARTINEZ, MARTIN |
64-8909396 |
2 |
105.98 |
321171184 |
*******0562 |
08/20/2020 |
| MARTINEZ, MARY |
64-8908285 |
2 |
65.00 |
121000358 |
******2185 |
08/20/2020 |
| MARTINEZ, SAROEUN NOU |
64-8901996 |
2 |
74.99 |
321175261 |
******7573 |
08/20/2020 |
| MARTINEZ, VERENICE |
64-8901182 |
2 |
26.99 |
121042882 |
******3957 |
08/20/2020 |
| MCLAUGHLIN, COLT |
64-8908405 |
2 |
65.00 |
121000358 |
********7407 |
08/20/2020 |
| MCPHERSON, TERESA |
64-8909820 |
2 |
85.00 |
101089742 |
*************2959 |
08/20/2020 |
| MCWELLS, NICK |
64-8908278 |
2 |
60.99 |
322271627 |
*****6536 |
08/20/2020 |
| MEDEIROS, CHANTEL |
64-8905862 |
2 |
135.00 |
062001186 |
******8051 |
08/20/2020 |
| MELARA, EUGENIA |
64-8908824 |
2 |
40.00 |
121042882 |
******5830 |
08/20/2020 |
| MELLO, RACHELLE |
64-8891776 |
2 |
35.00 |
122238420 |
******6177 |
08/20/2020 |
| MELROSE, NOAH |
64-8908713 |
2 |
45.00 |
321173470 |
*********2875 |
08/20/2020 |
| MENDEZ, VICTOR |
64-8902082 |
2 |
45.00 |
322271627 |
*****1070 |
08/20/2020 |
| MENDOZA, MARIA |
64-798524 |
2 |
45.00 |
322271627 |
*****5159 |
08/20/2020 |
| MENDOZA, MOISES |
64-8908088 |
2 |
45.00 |
121042882 |
******5853 |
08/20/2020 |
| MENESES, MICHAEL |
64-8909842 |
2 |
40.00 |
322271627 |
*****2871 |
08/20/2020 |
| MICHELI, TRACY |
64-798535 |
2 |
52.99 |
321175261 |
******7422 |
08/20/2020 |
| MILLER, DAMONIA |
64-900139 |
2 |
29.00 |
121108441 |
******8401 |
08/20/2020 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
322271627 |
******3342 |
08/20/2020 |
| MILLMAN, LIZA |
64-797941 |
2 |
65.00 |
322271627 |
******0357 |
08/20/2020 |
| MIRANDA, DANIEL |
64-8911362 |
2 |
65.00 |
322271627 |
*****0181 |
08/20/2020 |
| MIZERAK, JOSHAWA |
64-8905622 |
2 |
45.00 |
121042882 |
******7288 |
08/20/2020 |
| MONZON, ALEX |
64-8905611 |
2 |
35.99 |
322271627 |
************9659 |
08/20/2020 |
| MOON, CRAIG |
64-8903283 |
2 |
20.00 |
121122676 |
********0828 |
08/20/2020 |
| MORADIAN, RAMSIN |
64-8909846 |
2 |
24.00 |
321173522 |
**********3913 |
08/20/2020 |
| MORENO, LAURA |
64-052665 |
2 |
45.00 |
322271627 |
*****6164 |
08/20/2020 |
| MORFIN, JESUS |
64-8906151 |
2 |
65.00 |
322271627 |
*****5185 |
08/20/2020 |
| MOSS, TAYLER |
64-8906072 |
2 |
45.00 |
121042882 |
******8372 |
08/20/2020 |
| MULGADO, CARRIE |
64-899703 |
2 |
30.99 |
322271627 |
*****3839 |
08/20/2020 |
| MUNOZ, JAQUELIN |
64-8903210 |
2 |
45.00 |
121042882 |
******2599 |
08/20/2020 |
| NAGAL, RONA |
64-8901372 |
2 |
20.00 |
121000358 |
********5753 |
08/20/2020 |
| NAGI, YOUSSEF |
64-8911422 |
2 |
65.00 |
322271627 |
*****5397 |
08/20/2020 |
| NARSI, JACKLIN |
64-8909403 |
2 |
85.00 |
321175261 |
******4356 |
08/20/2020 |
| NAVARRO, ELIZABETH |
64-8907116 |
2 |
26.00 |
322271627 |
******0251 |
08/20/2020 |
| NAVARRO, URSULA |
64-8905189 |
2 |
45.00 |
121000358 |
********3302 |
08/20/2020 |
| NAVARRO-VARGAS, ALBERTO |
64-8908355 |
2 |
20.00 |
121000358 |
********1375 |
08/20/2020 |
| NAVARROINIGUEZ, VANESSA |
64-797377 |
2 |
45.00 |
121042882 |
******7026 |
08/20/2020 |
| NAZARENO, GINA |
64-797723 |
2 |
35.00 |
321175261 |
******2512 |
08/20/2020 |
| NELSON, TRAVIS |
64-8909300 |
2 |
69.99 |
121042882 |
******1248 |
08/20/2020 |
| NILA, ALBERTO |
64-8905949 |
2 |
45.00 |
321171184 |
*******5243 |
08/20/2020 |
| NUNO, JONATHAN |
64-8909871 |
2 |
52.99 |
321175261 |
***2814 |
08/20/2020 |
| ODISHO, ATORINA |
64-8900702 |
2 |
25.00 |
121108441 |
******0301 |
08/20/2020 |
| OLIVEIRA, BRIANNA |
64-898225 |
2 |
37.99 |
321173470 |
*********9231 |
08/20/2020 |
| OLIVER, JAMES |
64-8908949 |
2 |
45.00 |
122242843 |
*****8629 |
08/20/2020 |
| OLSON, ANDREW |
64-8905660 |
2 |
39.20 |
121042882 |
******7826 |
08/20/2020 |
| OPENSHAW, ROBIN |
64-8905857 |
2 |
85.00 |
322271627 |
******7109 |
08/20/2020 |
| OROZCO CHAVEZ, CARLOS |
64-8906181 |
2 |
45.00 |
322271627 |
*****0820 |
08/20/2020 |
| OROZCO, JESUS |
64-8906039 |
2 |
40.00 |
322271627 |
*****6311 |
08/20/2020 |
| OTUTEI, CLEMENT |
64-8909458 |
2 |
45.00 |
321171184 |
*******3031 |
08/20/2020 |
| PASSARELLI, MICHAEL |
64-8905125 |
2 |
65.00 |
071174431 |
******2255 |
08/20/2020 |
| PATRON, MELISSA |
64-796892 |
2 |
95.00 |
121042882 |
******8073 |
08/20/2020 |
| PAULSON, TIMOTHY |
64-8908798 |
2 |
45.00 |
322271627 |
*****3969 |
08/20/2020 |
| PEREZ, ROBERTO |
64-8911311 |
2 |
65.00 |
121108441 |
******3801 |
08/20/2020 |
| PEREZ, VICTORIA |
64-8909822 |
2 |
45.00 |
121042882 |
******8341 |
08/20/2020 |
| PEREZ-CADWALADE, DAVID |
64-8907122 |
2 |
20.00 |
322271627 |
*****3235 |
08/20/2020 |
| PETERSON, ERIKA |
64-8905051 |
2 |
45.00 |
321175261 |
******3468 |
08/20/2020 |
| PETTIT, KRISTIN |
64-8900384 |
2 |
73.00 |
121042882 |
******9227 |
08/20/2020 |
| PIMENTEL, MADISON |
64-8900438 |
2 |
45.00 |
322271627 |
*****9697 |
08/20/2020 |
| POHL, DAVID |
64-8909293 |
2 |
65.00 |
121100782 |
*****6899 |
08/20/2020 |
| POQUETTE, LYNETTE |
64-797316 |
2 |
45.00 |
122105155 |
********6442 |
08/20/2020 |
| PRATHER, ERIN |
64-0052842 |
2 |
110.00 |
121042882 |
******6006 |
08/20/2020 |
| PYLE, TINA |
64-798377 |
2 |
26.99 |
121100782 |
*****2717 |
08/20/2020 |
| QUINN, JENNIFER |
64-8902537 |
2 |
70.00 |
121000358 |
******1052 |
08/20/2020 |
| RAI, BANDANJOT |
64-8907069 |
2 |
45.00 |
322271627 |
*****6036 |
08/20/2020 |
| RAMIREZ, MISTY |
64-8905871 |
2 |
64.00 |
121000358 |
********3411 |
08/20/2020 |
| RANDHAWA, HARBINDER |
64-8908960 |
2 |
65.00 |
121042882 |
******2232 |
08/20/2020 |
| RANGEL, SERENA |
64-8908069 |
2 |
43.00 |
322271627 |
*****0187 |
08/20/2020 |
| RAWE, JEFF |
64-898625 |
2 |
55.00 |
121100782 |
*****1309 |
08/20/2020 |
| RAWLINGS, WESLEY |
64-8900539 |
2 |
25.00 |
121000358 |
********3841 |
08/20/2020 |
| REDDING, CHASE |
64-8908501 |
2 |
40.00 |
121100782 |
*****0624 |
08/20/2020 |
| REINOSO, CARLA |
64-8911590 |
2 |
75.00 |
322271627 |
*****7885 |
08/20/2020 |
| REIS, ELIZABETH |
64-796708 |
2 |
26.00 |
321175261 |
******0664 |
08/20/2020 |
| REIS, ERICA |
64-8905915 |
2 |
45.00 |
321173470 |
*********0451 |
08/20/2020 |
| REY, SHEENA |
64-8907086 |
2 |
26.00 |
322271627 |
*****8757 |
08/20/2020 |
| REYNOSO, FRANCISCO |
64-8903388 |
2 |
25.00 |
121000358 |
********7270 |
08/20/2020 |
| RHONE, JANICE |
64-8901883 |
2 |
55.99 |
322271627 |
******8747 |
08/20/2020 |
| RICE, SAWYER |
64-8908144 |
2 |
20.00 |
121108441 |
******3001 |
08/20/2020 |
| RIVERA, JUANA |
64-8905062 |
2 |
20.00 |
121108441 |
******6501 |
08/20/2020 |
| RIVERA, REBECCA |
64-8901040 |
2 |
62.00 |
121108441 |
******6601 |
08/20/2020 |
| ROBLES, JASMINE |
64-8906223 |
2 |
45.00 |
121042882 |
******5138 |
08/20/2020 |
| ROCHA, TAYLOR |
64-8908507 |
2 |
30.99 |
256074974 |
******1779 |
08/20/2020 |
| RODRIGUEZ, SALVADOR |
64-798354 |
2 |
45.00 |
322271627 |
*****1885 |
08/20/2020 |
| ROE, AMANDA |
64-896323 |
2 |
60.99 |
321175261 |
******4651 |
08/20/2020 |
| ROJAS, FRANCISCO |
64-8909878 |
2 |
31.00 |
256074974 |
******7129 |
08/20/2020 |
| ROMERO, MONIQUE |
64-796877 |
2 |
55.00 |
121135045 |
*****9767 |
08/20/2020 |
| ROSS, CHRISTINE |
64-8908298 |
2 |
45.00 |
322271627 |
******5623 |
08/20/2020 |
| ROY, ROSANNE |
64-8900448 |
2 |
79.99 |
321175261 |
******9662 |
08/20/2020 |
| RUEZGA, TIFFANY |
64-8910755 |
2 |
65.00 |
321171184 |
*******0038 |
08/20/2020 |
| RUIZ, EDGAR |
64-8911632 |
2 |
45.00 |
121000358 |
********4614 |
08/20/2020 |
| SALAFIA, ANTHONY |
64-10799 |
2 |
20.00 |
321175261 |
******9088 |
08/20/2020 |
| SANCHEZ, CYNTHIA |
64-8909176 |
2 |
62.99 |
121000358 |
********1050 |
08/20/2020 |
| SANCHEZ, ESPERANZA |
64-797067 |
2 |
45.00 |
321175261 |
****4145 |
08/20/2020 |
| SANCHEZ, JESUS |
64-8904433 |
2 |
50.00 |
121000358 |
********7811 |
08/20/2020 |
| SANTOS, REBECCA |
64-8903636 |
2 |
20.00 |
322271627 |
*****6908 |
08/20/2020 |
| SARTIN, ERICK |
64-8905566 |
2 |
45.00 |
121202211 |
********7558 |
08/20/2020 |
| SCHMIDT, JANETTE |
64-898270 |
2 |
53.00 |
121000358 |
********4297 |
08/20/2020 |
| SCHULTZ, ELIZABETH |
64-8901262 |
2 |
45.00 |
322271627 |
*****1558 |
08/20/2020 |
| SERYANI, KERISTOFER |
64-8908243 |
2 |
45.00 |
122000496 |
******9751 |
08/20/2020 |
| SHAMSABADY, SENTIA |
64-797929 |
2 |
20.00 |
321175261 |
******6411 |
08/20/2020 |
| SILVAHERRERA, BRENDA |
64-798571 |
2 |
65.00 |
321173386 |
****7215 |
08/20/2020 |
| SILVEIRA, NOEL |
64-052973 |
2 |
35.00 |
121108441 |
******1701 |
08/20/2020 |
| SINGH, ARMINDER |
64-8906198 |
2 |
45.00 |
121100782 |
*****5093 |
08/20/2020 |
| SINGH, BALBIR |
64-925231 |
2 |
74.99 |
321170538 |
******2068 |
08/20/2020 |
| SINGH, JASKARAN |
64-797267 |
2 |
45.00 |
322271627 |
*****6056 |
08/20/2020 |
| SINGH, KARANDEEP |
64-8903375 |
2 |
45.00 |
121100782 |
*****3126 |
08/20/2020 |
| SINGH, VIRENDER |
64-8911479 |
2 |
45.00 |
121042882 |
******5503 |
08/20/2020 |
| SNOWBERGER, NICOLE |
64-796887 |
2 |
41.00 |
322271627 |
*****8522 |
08/20/2020 |
| SOARES, CAMERON |
64-8908901 |
2 |
35.00 |
121042882 |
******8518 |
08/20/2020 |
| SOTO, ANABEL |
64-88901520 |
2 |
24.00 |
322271627 |
******0660 |
08/20/2020 |
| SOUSA, DAVID |
64-8902582 |
2 |
79.99 |
121100782 |
*****0040 |
08/20/2020 |
| SOUZA, JOSEPH |
64-8903554 |
2 |
57.99 |
121122676 |
********1487 |
08/20/2020 |
| SOUZA, JUSTIN |
64-052797 |
2 |
20.00 |
321175261 |
******5141 |
08/20/2020 |
| SPILLERS, JENNIFER |
64-892016 |
2 |
45.00 |
322271627 |
******9153 |
08/20/2020 |
| SPINELLI, CHRIS |
64-8902832 |
2 |
30.00 |
121108441 |
******4701 |
08/20/2020 |
| SPITULSKI, REESE |
64-8903631 |
2 |
20.00 |
321173522 |
**********4615 |
08/20/2020 |
| STALLWORTH, BENJAMIN |
64-8906077 |
2 |
75.00 |
121142119 |
*****9034 |
08/20/2020 |
| STEPP, TRAVIS |
64-8901188 |
2 |
40.99 |
121100782 |
*****3137 |
08/20/2020 |
| SWANSON, JIL |
64-8905126 |
2 |
45.00 |
321175261 |
******4952 |
08/20/2020 |
| SWANTON, FLOYD |
64-798167 |
2 |
57.99 |
121000358 |
******7974 |
08/20/2020 |
| SWEET, CAROLE |
64-8901869 |
2 |
45.00 |
121100782 |
*****9680 |
08/20/2020 |
| TALBERG, VIDA |
64-892793 |
2 |
26.00 |
121042882 |
******3593 |
08/20/2020 |
| TAPLEY, MICHELLE |
64-8905124 |
2 |
59.39 |
322271627 |
*****5796 |
08/20/2020 |
| TARQUINIO, MIRANDA |
64-8904336 |
2 |
20.00 |
121042882 |
******6172 |
08/20/2020 |
| TAYLOR, ANNAMARIE |
64-796742 |
2 |
57.99 |
321175261 |
******7537 |
08/20/2020 |
| TAYLOR, KENNETH |
64-798459 |
2 |
60.00 |
321175261 |
******8184 |
08/20/2020 |
| TERRAZAS, ESMERALDA |
64-924222 |
2 |
5.00 |
322271627 |
*****3703 |
08/20/2020 |
| THOMAS, AMANDA |
64-89060755 |
2 |
21.35 |
322271627 |
*****3538 |
08/20/2020 |
| THOMPSON, DAVID |
64-8904728 |
2 |
129.99 |
321173522 |
**********6454 |
08/20/2020 |
| THOMPSON, DENNIS |
64-53468 |
2 |
55.00 |
121042882 |
******6126 |
08/20/2020 |
| THOMPSON, ELIZABETH |
64-8910851 |
2 |
20.00 |
121100782 |
*****2625 |
08/20/2020 |
| THOMPSON, JOHN |
64-88908804 |
2 |
64.99 |
322271627 |
*****0596 |
08/20/2020 |
| TIRE, BALSWICKS |
64-18900807 |
2 |
313.00 |
121142698 |
******5863 |
08/20/2020 |
| TORNQUIST, LAURA |
64-8900890 |
2 |
25.00 |
322271627 |
*****3972 |
08/20/2020 |
| TORRES, FERNANDO |
64-8905654 |
2 |
45.00 |
322271627 |
*****9380 |
08/20/2020 |
| TORREZ, SHAUNA |
64-8905119 |
2 |
85.00 |
121108441 |
*****6380 |
08/20/2020 |
| TOSTE, BRENDA |
64-924789 |
2 |
40.99 |
121142698 |
******1382 |
08/20/2020 |
| TOVANCHE, MARIA |
64-8907055 |
2 |
45.00 |
121042882 |
******5520 |
08/20/2020 |
| TREMBLE, RONALD |
64-87461 |
2 |
40.00 |
121140218 |
*****6366 |
08/20/2020 |
| TURY, ROBBIE |
64-899667 |
2 |
45.00 |
121042882 |
******4820 |
08/20/2020 |
| UBALLE, JOSE |
64-8905562 |
2 |
50.99 |
121108441 |
******6201 |
08/20/2020 |
| UPPAL, SONNY |
64-797890 |
2 |
90.00 |
321175261 |
***6921 |
08/20/2020 |
| UTLER, ETHAN |
64-8911329 |
2 |
95.00 |
121042882 |
******8630 |
08/20/2020 |
| VALDERAMA, JOHN |
64-8907051 |
2 |
59.00 |
031100924 |
********0080 |
08/20/2020 |
| VALENCIA, FRANCISCO |
64-8905153 |
2 |
55.00 |
321170538 |
******8449 |
08/20/2020 |
| VALENZUELA, JESSELLE |
64-891803 |
2 |
35.99 |
322271627 |
*****0158 |
08/20/2020 |
| VASQUEZ, NATHAN |
64-8905941 |
2 |
65.00 |
121000358 |
********2440 |
08/20/2020 |
| VAUGHAN, JASON |
64-8902317 |
2 |
57.99 |
321173470 |
*********5889 |
08/20/2020 |
| VEGA MONDRAGON, DENISE |
64-8909056 |
2 |
35.99 |
322271627 |
*****4391 |
08/20/2020 |
| VENTO, HEIDI |
64-8911578 |
2 |
65.00 |
121122676 |
********0928 |
08/20/2020 |
| VIAYRA, ISRAEL |
64-8905913 |
2 |
65.00 |
121042882 |
******9944 |
08/20/2020 |
| VILLANUEVA, ROGELIO |
64-798385 |
2 |
45.00 |
121042882 |
******3346 |
08/20/2020 |
| WADDELL, KELLY |
64-8910058 |
2 |
35.00 |
322271627 |
******8958 |
08/20/2020 |
| WAHID, BALBIR |
64-8909168 |
2 |
45.00 |
121000358 |
********1080 |
08/20/2020 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
121042882 |
******4300 |
08/20/2020 |
| WALLEY, TRINA |
64-8908314 |
2 |
40.00 |
321170538 |
******3901 |
08/20/2020 |
| WALTERS, BRIANNA |
64-8905936 |
2 |
60.00 |
322271627 |
*****7928 |
08/20/2020 |
| WARD, SHAWNA |
64-797064 |
2 |
35.00 |
121108441 |
******4601 |
08/20/2020 |
| WATSON, STACY |
64-8902786 |
2 |
45.00 |
321175261 |
******1164 |
08/20/2020 |
| WHEATLEY, LACEY |
64-8902442 |
2 |
71.00 |
121100782 |
*****3853 |
08/20/2020 |
| WILLIAMS, CLAYTON |
64-8901640 |
2 |
45.00 |
321173470 |
*********9300 |
08/20/2020 |
| WILSON, TODD |
64-898014 |
2 |
55.00 |
121042882 |
******2883 |
08/20/2020 |
| WOFFORD, CHARLES |
64-8900467 |
2 |
45.00 |
321175261 |
******4056 |
08/20/2020 |
| YONAN, SARAH |
64-8903611 |
2 |
20.00 |
321173522 |
**********5384 |
08/20/2020 |
| YOUNAN, NATASHA |
64-8902586 |
2 |
15.00 |
121042882 |
******0339 |
08/20/2020 |
| YOUNAN, ROZALIN |
64-89051599 |
2 |
45.00 |
021000322 |
********5051 |
08/20/2020 |
| ZADO, ANGELA |
64-8900594 |
2 |
45.00 |
322271627 |
*****9921 |
08/20/2020 |
| ZAMBRANO, PILAR |
64-8901148 |
2 |
40.99 |
322271627 |
*****8109 |
08/20/2020 |
| ZAMORA-ESPINOZA, MARIA |
64-8901842 |
2 |
35.99 |
321175261 |
******4962 |
08/20/2020 |
| ZAVALA, FATIMA |
64-8905624 |
2 |
65.00 |
322271627 |
*****8800 |
08/20/2020 |
| ZEPEDA, MARCO |
64-8900940 |
2 |
25.00 |
121000358 |
********9243 |
08/20/2020 |
| |
Count: 397 |
Total: |
19355.35 |
|
|
|