Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| , JOSE QUINTERO |
65-8907286 |
2 |
45.00 |
121142119 |
*****5262 |
03/20/2020 |
| ABNER HONTER, PABLO MAYCAL |
65-796733 |
2 |
25.00 |
121042882 |
******5290 |
03/20/2020 |
| ABUAN, KATHRYN |
65-8910856 |
2 |
65.00 |
322271627 |
*****3697 |
03/20/2020 |
| ACOSTA, KHRYSTEN |
65-795863 |
2 |
35.00 |
321173470 |
*********1909 |
03/20/2020 |
| AGUILERA, FREDDY |
65-8910330 |
2 |
105.00 |
121000358 |
********4226 |
03/20/2020 |
| AIROLA, LINDA |
65-8907307 |
2 |
45.00 |
321173470 |
*********4280 |
03/20/2020 |
| ALANIZ, LEONARDO |
65-795723 |
2 |
33.00 |
321173522 |
**********0635 |
03/20/2020 |
| ALEXANDER, RYAN |
65-8909582 |
2 |
69.99 |
121000358 |
********0452 |
03/20/2020 |
| ALKHAS, ELAINE |
65-795022 |
2 |
92.00 |
125200057 |
******6215 |
03/20/2020 |
| ALONZO, RODNEY |
65-8910357 |
2 |
85.00 |
321173522 |
**********4264 |
03/20/2020 |
| AMADOR, JEFF |
65-794248 |
2 |
59.00 |
321173522 |
**********4196 |
03/20/2020 |
| ANCHETA, HAZEL |
65-795102 |
2 |
35.00 |
063000047 |
********5520 |
03/20/2020 |
| APODACA, JESSE |
65-8910659 |
2 |
29.00 |
321170538 |
******0042 |
03/20/2020 |
| APOSTOL, MICHELLE |
65-788270 |
2 |
35.00 |
121042882 |
******6122 |
03/20/2020 |
| APPICELLO, JACQUELINE |
65-794029 |
2 |
35.00 |
321173470 |
*********9079 |
03/20/2020 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
25.00 |
121142698 |
******8666 |
03/20/2020 |
| AQUINO, JENNY |
65-796608 |
2 |
35.00 |
121042882 |
******6468 |
03/20/2020 |
| ARMENDARIZ, LORENA |
65-8909707 |
2 |
45.00 |
121042882 |
******8244 |
03/20/2020 |
| ARROYO, JON |
65-8908044 |
2 |
35.99 |
121100782 |
*****7403 |
03/20/2020 |
| ARZATE, CELIA |
65-795121 |
2 |
35.00 |
121122676 |
********6188 |
03/20/2020 |
| ASHROFF, ANGELA |
65-792397 |
2 |
69.99 |
322271627 |
*****5906 |
03/20/2020 |
| AUSTIN, TYLER |
65-8907832 |
2 |
45.00 |
321173470 |
*********0413 |
03/20/2020 |
| AVILA, GEMA |
65-797764 |
2 |
65.00 |
314074269 |
*****9546 |
03/20/2020 |
| AVILA, JERARDO |
65-77376 |
2 |
74.99 |
322271627 |
******7680 |
03/20/2020 |
| BADERTSCHER, JOANNA JOJO |
65-794845 |
2 |
75.00 |
121100782 |
*****0976 |
03/20/2020 |
| BAILEY, KERIANN |
65-8907981 |
2 |
65.00 |
121140218 |
*****8280 |
03/20/2020 |
| BAKER, BONNIE |
65-788704 |
2 |
57.99 |
321173470 |
*********7496 |
03/20/2020 |
| BARBA, RICADO |
65-8911663 |
2 |
75.00 |
031101279 |
********9984 |
03/20/2020 |
| BARBER, DILLON |
65-795255 |
2 |
26.99 |
122000496 |
******0976 |
03/20/2020 |
| BARNES, STEPHANIE |
65-8910226 |
2 |
35.00 |
322271627 |
*****6651 |
03/20/2020 |
| BARRY, LENE |
65-8908039 |
2 |
45.00 |
121108441 |
******2101 |
03/20/2020 |
| BASS, JENNIFER |
65-8903963 |
2 |
65.00 |
121042882 |
******7438 |
03/20/2020 |
| BAUER, HIRAM |
65-8910015 |
2 |
65.00 |
121042882 |
******0211 |
03/20/2020 |
| BEAL-HUTCHISON, JULIE |
65-796440 |
2 |
40.99 |
321175261 |
******8427 |
03/20/2020 |
| BEESON, REGINA |
65-792934 |
2 |
30.99 |
322271627 |
*****5958 |
03/20/2020 |
| BENNINGER, JANE |
65-798023 |
2 |
75.00 |
121000358 |
********4931 |
03/20/2020 |
| BEZANSON, JUANITA |
65-8907416 |
2 |
57.99 |
321173522 |
**********8554 |
03/20/2020 |
| BLAND, KRISTIN |
65-796104 |
2 |
25.00 |
121142698 |
*****9718 |
03/20/2020 |
| BLANDON, MONICA |
65-75036 |
2 |
45.00 |
121108441 |
******0701 |
03/20/2020 |
| BOLIN, MARTHA |
65-794898 |
2 |
20.00 |
121042882 |
*********5438 |
03/20/2020 |
| BORJA, KAYLA |
65-796543 |
2 |
28.00 |
322271627 |
*****1565 |
03/20/2020 |
| BOUSSON JR., MITCH |
65-8911687 |
2 |
52.99 |
121042882 |
******1208 |
03/20/2020 |
| BOYSO, KYRIA |
65-797103 |
2 |
50.00 |
121108441 |
******2401 |
03/20/2020 |
| BRADEN, ROBERT |
65-794923 |
2 |
30.00 |
121142698 |
*****4256 |
03/20/2020 |
| BRAUN, TAMARA |
65-8910332 |
2 |
75.00 |
322271627 |
*****5882 |
03/20/2020 |
| BREEZE, JAMES |
65-797250 |
2 |
35.00 |
121100782 |
*****2169 |
03/20/2020 |
| BRENNAN, JOANNA |
65-8907209 |
2 |
10.00 |
321270742 |
******4760 |
03/20/2020 |
| BRESTER, DANA |
65-8910588 |
2 |
65.00 |
121100782 |
*****4079 |
03/20/2020 |
| BRILLHART, PEGGY JO |
65-798004 |
2 |
65.00 |
321173522 |
**********5855 |
03/20/2020 |
| BRISTOW, RACHEL |
65-8910147 |
2 |
45.00 |
121042882 |
******6811 |
03/20/2020 |
| BRYDEN, STACEY |
65-8910600 |
2 |
22.99 |
121100782 |
*****2770 |
03/20/2020 |
| BURRISS, TOXIE |
65-795006 |
2 |
57.99 |
121042882 |
******0765 |
03/20/2020 |
| CALO, ROMMEL |
65-795089 |
2 |
35.00 |
121000358 |
********5529 |
03/20/2020 |
| CANNELL, KARRIE |
65-796232 |
2 |
25.00 |
121108441 |
******7301 |
03/20/2020 |
| CARDENAS, GUSTAVO |
65-8907015 |
2 |
64.99 |
121042882 |
******4148 |
03/20/2020 |
| CARDOZA, KENNETH |
65-8910393 |
2 |
65.00 |
121100782 |
*****6846 |
03/20/2020 |
| CAREY, DEBORAH |
65-8910076 |
2 |
30.00 |
121100782 |
*****9402 |
03/20/2020 |
| CARRILLO, VICTOR |
65-8907132 |
2 |
75.00 |
321173522 |
**********2668 |
03/20/2020 |
| CARTER, MELANIE |
65-8910858 |
2 |
65.00 |
121042882 |
******8575 |
03/20/2020 |
| CASH, LEONOR |
65-8909378 |
2 |
35.00 |
121000358 |
********4185 |
03/20/2020 |
| CASTANEDA, ALI FRANCISCO |
65-8904039 |
2 |
20.00 |
321173470 |
*********9020 |
03/20/2020 |
| CAUDILL, HELENE |
65-795749 |
2 |
40.00 |
296076369 |
******3823 |
03/20/2020 |
| CERVANTES, SARA |
65-8909959 |
2 |
35.00 |
322271627 |
*****9025 |
03/20/2020 |
| CHANDRA, RAVEENA |
65-795134 |
2 |
20.99 |
121000358 |
********1947 |
03/20/2020 |
| CHAROTTE, JASON |
65-789675 |
2 |
35.00 |
322271627 |
*****6384 |
03/20/2020 |
| CHAVEZ -HERNAND, CECILIA |
65-795243 |
2 |
61.00 |
121000358 |
********1355 |
03/20/2020 |
| CHIMENTE, SIERRA |
65-796476 |
2 |
20.00 |
121140218 |
******3444 |
03/20/2020 |
| CHRISTENSEN, DREW |
65-8911030 |
2 |
85.00 |
121142698 |
******5598 |
03/20/2020 |
| CHRISTENSEN, JULIA |
65-8907195 |
2 |
42.99 |
321173522 |
**********0175 |
03/20/2020 |
| CISNEROS, ARACELI |
65-8911037 |
2 |
55.00 |
321170538 |
******5303 |
03/20/2020 |
| CISNEROZ, MARIA |
65-8903936 |
2 |
35.00 |
322271627 |
*****9999 |
03/20/2020 |
| CLARK, MARIA |
65-795198 |
2 |
45.00 |
322271627 |
******4133 |
03/20/2020 |
| CLAUSEN, AMANDA |
65-8908035 |
2 |
28.00 |
123006800 |
******3463 |
03/20/2020 |
| CLOVER, RANDALL |
65-794832 |
2 |
50.00 |
322271627 |
******6844 |
03/20/2020 |
| COATES, WHITNEY |
65-8903981 |
2 |
85.00 |
321173470 |
*********8202 |
03/20/2020 |
| COLE, ROSANNE |
65-794322 |
2 |
67.99 |
314074269 |
*****3368 |
03/20/2020 |
| COLLINS, SANDRA |
65-8911679 |
2 |
16.00 |
121000358 |
********6000 |
03/20/2020 |
| COTO, TRISTI |
65-8910441 |
2 |
85.00 |
122000496 |
******2808 |
03/20/2020 |
| CROCKER, SHANNON |
65-8903943 |
2 |
35.00 |
321175261 |
******6775 |
03/20/2020 |
| CUELLAR, CARLOS |
65-795176 |
2 |
45.00 |
121122676 |
********4333 |
03/20/2020 |
| CURTIS, CHRISTOPHER |
65-797560 |
2 |
95.00 |
121000358 |
********9891 |
03/20/2020 |
| CURTISS, KRISTIN |
65-797164 |
2 |
45.00 |
322271627 |
*****7528 |
03/20/2020 |
| DAHUYA, ROEL |
65-797157 |
2 |
69.99 |
121000358 |
******9233 |
03/20/2020 |
| DANG, LYNN |
65-796202 |
2 |
65.00 |
122000496 |
******1111 |
03/20/2020 |
| DAVES, KARRI |
65-796390 |
2 |
35.99 |
321173470 |
*********5315 |
03/20/2020 |
| DE SANTIAGO, OSCAR |
65-8907184 |
2 |
20.00 |
121101037 |
******4988 |
03/20/2020 |
| DEALBA, RIGO |
65-796908 |
2 |
25.00 |
321173522 |
**********0307 |
03/20/2020 |
| DECKER, GREGORY |
65-8907690 |
2 |
35.99 |
121000358 |
********3799 |
03/20/2020 |
| DEEP, NAINA |
65-797132 |
2 |
85.00 |
121042882 |
******1026 |
03/20/2020 |
| DEES, KYLE |
65-8907893 |
2 |
25.00 |
125008547 |
******8723 |
03/20/2020 |
| DEMINGS, JAIMIE |
65-796161 |
2 |
64.99 |
321175261 |
******7657 |
03/20/2020 |
| DENTON, MATTHEW |
65-8910151 |
2 |
30.99 |
041202582 |
********3305 |
03/20/2020 |
| DIAZ, RAMON |
65-8910388 |
2 |
45.00 |
121000358 |
********6763 |
03/20/2020 |
| DICKERSON, ANNABELLE |
65-798048 |
2 |
20.00 |
321175261 |
******6501 |
03/20/2020 |
| DILLARD, TAYA |
65-8907639 |
2 |
45.00 |
321175261 |
***4579 |
03/20/2020 |
| DIXON, TAMI |
65-8908013 |
2 |
88.27 |
321173470 |
*********7968 |
03/20/2020 |
| DOMEIER, DANNY |
65-8907663 |
2 |
45.99 |
104000058 |
******8576 |
03/20/2020 |
| DUARTE, JENNIFER |
65-796468 |
2 |
128.50 |
121000358 |
********3185 |
03/20/2020 |
| DUB, TETIANA |
65-793543 |
2 |
35.00 |
121000358 |
********9923 |
03/20/2020 |
| DUENEZ, REBECCA |
65-797147 |
2 |
35.00 |
121000358 |
********2064 |
03/20/2020 |
| DURHAM, LARRY |
65-795946 |
2 |
40.99 |
121100782 |
*****9498 |
03/20/2020 |
| EHRING, LISA |
65-8909971 |
2 |
35.00 |
113103276 |
******7276 |
03/20/2020 |
| EISINGER, JOSEPH |
65-8910442 |
2 |
45.00 |
121042882 |
******9623 |
03/20/2020 |
| ELSON, JENNIFER |
65-8907451 |
2 |
55.00 |
121042882 |
******4779 |
03/20/2020 |
| EMSTRUM, LEA |
65-8903973 |
2 |
45.00 |
121000358 |
********4013 |
03/20/2020 |
| ERICKSON, ANGELITA |
65-795180 |
2 |
40.00 |
322271627 |
******5003 |
03/20/2020 |
| ESPINOZA, KRISTI |
65-8910464 |
2 |
65.00 |
121000358 |
********8754 |
03/20/2020 |
| ESTACIO-MASER, ORMEE |
65-797954 |
2 |
35.00 |
121000358 |
********6398 |
03/20/2020 |
| ESTRADA, BENITO |
65-8907362 |
2 |
65.00 |
121000358 |
********9213 |
03/20/2020 |
| EVANGELO, ANGELA |
65-798254 |
2 |
35.00 |
121042882 |
******0550 |
03/20/2020 |
| EVANS, MEGAN |
65-793578 |
2 |
69.99 |
321173522 |
**********7956 |
03/20/2020 |
| EVE, JAKE |
65-8907287 |
2 |
35.00 |
111000025 |
********2888 |
03/20/2020 |
| FELIX, JOEL |
65-796582 |
2 |
45.00 |
321175261 |
******2540 |
03/20/2020 |
| FETZER, LEE |
65-792402 |
2 |
64.99 |
321173470 |
*********7657 |
03/20/2020 |
| FILBURN, TARA |
65-8907870 |
2 |
30.99 |
321173470 |
*********6021 |
03/20/2020 |
| FITZPATRICK, SUSAN |
65-794818 |
2 |
50.00 |
321173522 |
**********4484 |
03/20/2020 |
| FLETCHER, JONATHAN |
65-794028 |
2 |
72.99 |
121000358 |
********7507 |
03/20/2020 |
| FLORES, ALEXANDREA |
65-790690 |
2 |
25.00 |
121000358 |
********3936 |
03/20/2020 |
| FOCHA, JESSICA |
65-796017 |
2 |
15.00 |
121100782 |
*****5614 |
03/20/2020 |
| FONTANA, JUSTIN |
65-8907019 |
2 |
29.00 |
121108441 |
****9215 |
03/20/2020 |
| FRAUSTO, JESUS |
65-8911661 |
2 |
62.99 |
121000358 |
********6347 |
03/20/2020 |
| FRESHWATER, DANIELLE |
65-794801 |
2 |
53.00 |
121100782 |
*****8246 |
03/20/2020 |
| GAINES, CYNTHIA |
65-8903972 |
2 |
20.00 |
122000496 |
******3866 |
03/20/2020 |
| GALLAGHER, MARY |
65-8907714 |
2 |
35.99 |
121042882 |
******1310 |
03/20/2020 |
| GALLO, KARYN |
65-72499 |
2 |
84.99 |
121000358 |
********6332 |
03/20/2020 |
| GALVAN, ARNULFO |
65-794770 |
2 |
40.99 |
322271627 |
*****0324 |
03/20/2020 |
| GARCIA, ALFREDO |
65-8909469 |
2 |
135.00 |
121000358 |
********2070 |
03/20/2020 |
| GARCIA, VICTORIA |
65-794360 |
2 |
25.00 |
121100782 |
*****8984 |
03/20/2020 |
| GARCIA-YOUNG, JORGE |
65-8907430 |
2 |
55.00 |
121122676 |
********0792 |
03/20/2020 |
| GARRICK, SUSAN |
65-8904032 |
2 |
85.00 |
121000358 |
********3162 |
03/20/2020 |
| GEROW, CLAUDIA |
65-792284 |
2 |
60.00 |
322271627 |
*****6412 |
03/20/2020 |
| GILBERT, MALORIE |
65-798199 |
2 |
35.00 |
121042882 |
******7252 |
03/20/2020 |
| GIOMI, DAVID |
65-791818 |
2 |
40.00 |
121101037 |
******6948 |
03/20/2020 |
| GODFREY, PATRICIA |
65-8910601 |
2 |
69.99 |
321173522 |
**********9310 |
03/20/2020 |
| GOMES, SHARLYN |
65-794765 |
2 |
40.99 |
322271627 |
*****5199 |
03/20/2020 |
| GONZALEZ, RAPHAEL |
65-8907009 |
2 |
25.00 |
121000358 |
********4747 |
03/20/2020 |
| GRAVER, CHARLES |
65-795823 |
2 |
57.99 |
121000358 |
********0771 |
03/20/2020 |
| GREEN, DEBRA |
65-8910154 |
2 |
45.00 |
322271627 |
*****3918 |
03/20/2020 |
| GREEN, SIVINA |
65-8909690 |
2 |
85.00 |
322271627 |
*****6698 |
03/20/2020 |
| GREEN, TRACEY ANNETTE |
65-8907689 |
2 |
25.00 |
321173522 |
**********4814 |
03/20/2020 |
| GRIFFIN, CARI |
65-796051 |
2 |
35.99 |
121000358 |
********9464 |
03/20/2020 |
| GRIMM, KEITH |
65-796519 |
2 |
65.00 |
121000358 |
******6463 |
03/20/2020 |
| GROMM, ZEBULON |
65-798495 |
2 |
65.00 |
321171184 |
*****7011 |
03/20/2020 |
| GROVER, SHERRI |
65-8907135 |
2 |
45.00 |
121142119 |
*****7354 |
03/20/2020 |
| GULUARTE, ALAINA |
65-8910070 |
2 |
35.99 |
121100782 |
*****5751 |
03/20/2020 |
| GUTIERREZ, JOSE |
65-8909719 |
2 |
45.00 |
121042882 |
******9390 |
03/20/2020 |
| GUZMAN, MARY |
65-8909905 |
2 |
49.99 |
321173522 |
**********4996 |
03/20/2020 |
| HALSTEAD, DONOVAN |
65-797977 |
2 |
35.00 |
314074269 |
*****9236 |
03/20/2020 |
| HANSEN, KYLE |
65-8910937 |
2 |
45.00 |
321173483 |
*5054 |
03/20/2020 |
| HARMS, LARISA |
65-797189 |
2 |
75.00 |
121000358 |
********5537 |
03/20/2020 |
| HARRIS, GLORIA |
65-8907875 |
2 |
45.00 |
121042882 |
******8800 |
03/20/2020 |
| HASKINS, MEREDITH |
65-8910586 |
2 |
45.00 |
314074269 |
*****5536 |
03/20/2020 |
| HATTER, ASHLEY |
65-8909769 |
2 |
45.99 |
321173470 |
*********0744 |
03/20/2020 |
| HAWORTH, THEO |
65-8910991 |
2 |
65.00 |
321173470 |
*********7969 |
03/20/2020 |
| HENMAN, JESSE |
65-787895 |
2 |
35.99 |
121000358 |
********4041 |
03/20/2020 |
| HERMIS, ALBERT |
65-794680 |
2 |
40.99 |
322271627 |
*****5081 |
03/20/2020 |
| HERNANDEZ, ADRIAN |
65-8910699 |
2 |
29.00 |
121042882 |
******7556 |
03/20/2020 |
| HERNANDEZ, ERIKA |
65-795300 |
2 |
35.00 |
121042882 |
******2179 |
03/20/2020 |
| HERNANDEZ, MARVENE |
65-8911670 |
2 |
45.00 |
121042882 |
******4518 |
03/20/2020 |
| HERNANDEZ-BARBA, GERARDO |
65-795064 |
2 |
55.00 |
121100782 |
*****9639 |
03/20/2020 |
| HIGHIET, LISA |
65-795572 |
2 |
45.00 |
322271627 |
******7397 |
03/20/2020 |
| HILGERS, BERNA |
65-796435 |
2 |
35.99 |
121000358 |
********9086 |
03/20/2020 |
| HINTON, KRISTINA |
65-793326 |
2 |
57.99 |
121042882 |
******0797 |
03/20/2020 |
| HODGES, STANLEY |
65-8904074 |
2 |
40.00 |
121000358 |
********3670 |
03/20/2020 |
| HOGUE, CASEY |
65-798094 |
2 |
45.00 |
124003116 |
******0055 |
03/20/2020 |
| HOLDEN, AMY |
65-788563 |
2 |
20.00 |
322271627 |
******8421 |
03/20/2020 |
| HOLLANDER, TOM |
65-796038 |
2 |
25.00 |
121042882 |
******9620 |
03/20/2020 |
| HOSNER, SARAH |
65-794712 |
2 |
55.00 |
321175261 |
******7988 |
03/20/2020 |
| HOU, TOUCH ERIC |
65-794874 |
2 |
40.00 |
121122676 |
********4766 |
03/20/2020 |
| HOWEY, DEBRA |
65-795750 |
2 |
31.00 |
322271627 |
*****4544 |
03/20/2020 |
| HUCKABA, JAMES |
65-785373 |
2 |
25.00 |
322271627 |
******5941 |
03/20/2020 |
| HUNTER, RICHARD |
65-796614 |
2 |
35.99 |
321173470 |
*********6102 |
03/20/2020 |
| HYER, GARRETT |
65-8910488 |
2 |
30.99 |
321173470 |
*********4201 |
03/20/2020 |
| IMPERIAL, EUTIQUIO |
65-797608 |
2 |
40.00 |
321171184 |
*******1911 |
03/20/2020 |
| IVANOVA, GANNA |
65-8907854 |
2 |
25.00 |
321173470 |
*********2194 |
03/20/2020 |
| IXTA, JESUS |
65-795562 |
2 |
20.00 |
121000358 |
********1998 |
03/20/2020 |
| JACKSON, SUZANNA |
65-793452 |
2 |
74.99 |
322271627 |
******5817 |
03/20/2020 |
| JACOBSMA, DANIEL |
65-8909234 |
2 |
35.00 |
322271627 |
*****5833 |
03/20/2020 |
| JAMES, SHANNON |
65-21100 |
2 |
40.99 |
321173522 |
**********5185 |
03/20/2020 |
| JAMNADAS, KUNAL |
65-793070 |
2 |
25.00 |
121042882 |
******8465 |
03/20/2020 |
| JAYOMA, JULIUS |
65-788943 |
2 |
65.00 |
122000247 |
******1967 |
03/20/2020 |
| JENKINS, RICHARD |
65-789756 |
2 |
75.00 |
121100782 |
*****7277 |
03/20/2020 |
| JOA, MIA |
65-8910164 |
2 |
45.00 |
121042882 |
******6288 |
03/20/2020 |
| JOHNSON, CHRISTOPHER |
65-795656 |
2 |
45.00 |
121142119 |
***9263 |
03/20/2020 |
| JOHNSON, DUSTIN |
65-794852 |
2 |
33.00 |
321175261 |
******4391 |
03/20/2020 |
| JOHNSON, MILLARD |
65-795860 |
2 |
20.00 |
121042882 |
******5311 |
03/20/2020 |
| JOHNSON, RENAE |
65-784392 |
2 |
40.00 |
121100782 |
*****2960 |
03/20/2020 |
| JOHNSTAD, LANCE |
65-8910669 |
2 |
75.00 |
321173522 |
******0506 |
03/20/2020 |
| JOHNSTON, AMY |
65-8910258 |
2 |
60.00 |
121140218 |
******9710 |
03/20/2020 |
| JONES, ADRIENNE |
65-8910092 |
2 |
65.00 |
322271627 |
*****8383 |
03/20/2020 |
| JONES, SHANE |
65-8904073 |
2 |
45.00 |
121042882 |
******1512 |
03/20/2020 |
| JOO, SON HUI |
65-797095 |
2 |
45.00 |
121042882 |
******8359 |
03/20/2020 |
| KARNEGES, PENNY |
65-789286 |
2 |
26.00 |
322271627 |
******9544 |
03/20/2020 |
| KATKANOV, MAXIM |
65-8907363 |
2 |
35.99 |
322271627 |
*****6900 |
03/20/2020 |
| KATOTAKIS, EMMANUEL |
65-798071 |
2 |
25.00 |
121140218 |
******5854 |
03/20/2020 |
| KAUFMAN, JESSICA |
65-797676 |
2 |
35.00 |
322271627 |
*****0925 |
03/20/2020 |
| KAUR, KAMAL |
65-797625 |
2 |
35.00 |
042100175 |
********7842 |
03/20/2020 |
| KELLEY, JOSHUA |
65-794971 |
2 |
35.00 |
322271627 |
*****3903 |
03/20/2020 |
| KEMP, JEFFREY |
65-794210 |
2 |
45.00 |
314074269 |
****9437 |
03/20/2020 |
| KEYES, KIMBERLY |
65-796253 |
2 |
45.00 |
321173522 |
**********8760 |
03/20/2020 |
| KEYES, PERRY |
65-8910686 |
2 |
29.00 |
121100782 |
*****4672 |
03/20/2020 |
| KHANNA, KANWAL |
65-789767 |
2 |
26.00 |
121042882 |
******9988 |
03/20/2020 |
| KHATRI, MINAL |
65-797821 |
2 |
45.00 |
121000358 |
********3361 |
03/20/2020 |
| KIRKPATRICK, MICHAEL |
65-8911054 |
2 |
65.00 |
321173470 |
*********5092 |
03/20/2020 |
| KISKINEN, MARY |
65-78067 |
2 |
40.00 |
321173470 |
*********4578 |
03/20/2020 |
| KIST, DAVID |
65-794615 |
2 |
69.99 |
121000358 |
********3617 |
03/20/2020 |
| KO, TENG |
65-8908047 |
2 |
35.00 |
121000358 |
********0383 |
03/20/2020 |
| KROUTIL, BENJAMIN |
65-8908586 |
2 |
30.99 |
321173470 |
******9599 |
03/20/2020 |
| KUHLMAN, ANNA |
65-792765 |
2 |
20.00 |
321173470 |
*********4791 |
03/20/2020 |
| LAKE, JANEL |
65-8909624 |
2 |
20.00 |
121000358 |
********0123 |
03/20/2020 |
| LAL, RETA |
65-8910033 |
2 |
35.00 |
322271627 |
*****4057 |
03/20/2020 |
| LAMOCA, RONALD |
65-8909246 |
2 |
35.00 |
121000358 |
********1946 |
03/20/2020 |
| LANNING, JUDITH |
65-8909629 |
2 |
57.99 |
321173470 |
*********2908 |
03/20/2020 |
| LANUZA, VIANEY |
65-797547 |
2 |
35.00 |
267084131 |
*****1617 |
03/20/2020 |
| LARA MEDINA, SANDRA |
65-8907688 |
2 |
20.00 |
121042882 |
******0351 |
03/20/2020 |
| LARA, ROBERT |
65-795886 |
2 |
54.99 |
121042882 |
******1212 |
03/20/2020 |
| LARSEN, CATHERINE |
65-900212 |
2 |
35.00 |
121000358 |
********2601 |
03/20/2020 |
| LAWDER, PAMELA |
65-784525 |
2 |
40.99 |
121042882 |
******2445 |
03/20/2020 |
| LAWLOR, KAYLENE |
65-8904158 |
2 |
20.00 |
321076470 |
**********1710 |
03/20/2020 |
| LEAVY, ANDREA |
65-797097 |
2 |
50.99 |
121101037 |
******1423 |
03/20/2020 |
| LEE, SHAWN |
65-77379 |
2 |
62.99 |
121100782 |
*****7431 |
03/20/2020 |
| LEFEVRE, ROBERT |
65-789359 |
2 |
32.99 |
121042882 |
******0553 |
03/20/2020 |
| LENZ, SAMANTHA |
65-798248 |
2 |
45.00 |
322271627 |
*****6266 |
03/20/2020 |
| LEON, IVAN |
65-791907 |
2 |
35.00 |
321173522 |
**********5736 |
03/20/2020 |
| LEROY, MICHAEL |
65-8910105 |
2 |
45.00 |
321173522 |
**********9554 |
03/20/2020 |
| LIM, REGIE |
65-8909726 |
2 |
45.00 |
121000358 |
********0628 |
03/20/2020 |
| LIMPER, FRANK |
65-798237 |
2 |
85.00 |
321173522 |
**********3620 |
03/20/2020 |
| LOBODA, ALEKSANDR |
65-797846 |
2 |
85.00 |
322271627 |
******4078 |
03/20/2020 |
| LOCKYER, MATTHEW |
65-787812 |
2 |
30.99 |
121000358 |
******8207 |
03/20/2020 |
| LOPEZ, ANDRYA |
65-8907995 |
2 |
45.00 |
121101037 |
******5250 |
03/20/2020 |
| LOPEZ, RAUL |
65-790424 |
2 |
40.99 |
121042882 |
******6605 |
03/20/2020 |
| LOWREY, ZELORIE |
65-797101 |
2 |
40.00 |
121042882 |
******2301 |
03/20/2020 |
| LUIS, LORI |
65-8907144 |
2 |
35.00 |
121000358 |
********2695 |
03/20/2020 |
| LUNDRIGAN, LEESA |
65-8910606 |
2 |
69.99 |
053000219 |
******9747 |
03/20/2020 |
| LYTLE, MARK |
65-796478 |
2 |
40.99 |
121000358 |
********3748 |
03/20/2020 |
| MACIAS, DEREK |
65-8907383 |
2 |
85.00 |
121100782 |
*****6863 |
03/20/2020 |
| MACKO, GAIL |
65-795658 |
2 |
50.00 |
121042882 |
******8317 |
03/20/2020 |
| MAHURN, ROBERT |
65-8910682 |
2 |
65.00 |
321173522 |
**********3926 |
03/20/2020 |
| MALDONADO, AURORA |
65-8907024 |
2 |
75.00 |
321173470 |
*********4824 |
03/20/2020 |
| MALONE, MELISSA |
65-8909747 |
2 |
69.99 |
321173522 |
**2615 |
03/20/2020 |
| MARQUART, MARY ANN |
65-790059 |
2 |
30.99 |
256074974 |
******3033 |
03/20/2020 |
| MARSH, JUSTINE |
65-8908051 |
2 |
45.00 |
322271627 |
******4861 |
03/20/2020 |
| MARTIN II, RUSSELL |
65-793832 |
2 |
50.99 |
121100782 |
*****5082 |
03/20/2020 |
| MARTIN, SEAN |
65-8910400 |
2 |
69.99 |
322271627 |
*****0051 |
03/20/2020 |
| MARTINEZ, JAMES |
65-8909944 |
2 |
52.99 |
122000247 |
******7571 |
03/20/2020 |
| MARTINEZ, LAURA |
65-794349 |
2 |
33.00 |
121000358 |
********9594 |
03/20/2020 |
| MARTINEZ, MARIA |
65-796942 |
2 |
40.00 |
121202211 |
********3280 |
03/20/2020 |
| MARTINEZ, MARIN |
65-8910936 |
2 |
65.00 |
121000358 |
********8661 |
03/20/2020 |
| MARTINHO, THERESA |
65-7791484 |
2 |
35.99 |
321173522 |
**********6011 |
03/20/2020 |
| MARTINS, NATALIA |
65-8910473 |
2 |
105.00 |
322271627 |
******5110 |
03/20/2020 |
| MASTERMEN, ADAM |
65-790950 |
2 |
84.99 |
321173470 |
*********5341 |
03/20/2020 |
| MATHEWS, KIMBERLY |
65-8910927 |
2 |
110.00 |
321170538 |
******5467 |
03/20/2020 |
| MATTERI, JORDAN |
65-8910002 |
2 |
35.99 |
322271627 |
*****3401 |
03/20/2020 |
| MCCLELLAND, CHAD |
65-8911714 |
2 |
30.99 |
121101037 |
******9432 |
03/20/2020 |
| MCCONNELL, PEGGY ANNETTE |
65-792548 |
2 |
72.99 |
121000358 |
********9309 |
03/20/2020 |
| MCCRUMMEN, MATTHEW |
65-8910456 |
2 |
59.99 |
121142119 |
*****8471 |
03/20/2020 |
| MCNELIS, ANDREA |
65-794648 |
2 |
50.99 |
122235821 |
********5979 |
03/20/2020 |
| MEAD, DIANA |
65-784403 |
2 |
62.99 |
121000358 |
******3017 |
03/20/2020 |
| MEJIA, BENITO BEN |
65-796592 |
2 |
50.00 |
321170538 |
******7684 |
03/20/2020 |
| MELLON, SUZANNE |
65-795839 |
2 |
35.00 |
122400724 |
********1064 |
03/20/2020 |
| MERCHANT, BRUCE |
65-797664 |
2 |
35.99 |
321173522 |
**********1124 |
03/20/2020 |
| MERRITT, VIVIAN |
65-8910200 |
2 |
45.00 |
321170538 |
******0788 |
03/20/2020 |
| MESERVEY, LEVI |
65-8910484 |
2 |
52.99 |
322271627 |
*****9151 |
03/20/2020 |
| MICHAEL, LEWIZA |
65-792635 |
2 |
20.00 |
321175261 |
******0893 |
03/20/2020 |
| MILLER, NICOLE |
65-8910919 |
2 |
64.99 |
121000358 |
********2189 |
03/20/2020 |
| MILLER, SHIRLEY |
65-791225 |
2 |
27.99 |
121202211 |
********8002 |
03/20/2020 |
| MITCHELL, JENNIFER |
65-794808 |
2 |
76.00 |
322271627 |
*****6358 |
03/20/2020 |
| MOHSIN, MUSHEER |
65-8910953 |
2 |
45.00 |
121142119 |
*****6350 |
03/20/2020 |
| MONTEZ, SANDRA |
65-796223 |
2 |
45.00 |
121000358 |
********4653 |
03/20/2020 |
| MOONEY, ERIC |
65-8911001 |
2 |
64.99 |
121042882 |
******4626 |
03/20/2020 |
| MORALES, YESENIA |
65-795950 |
2 |
35.99 |
321175261 |
******9706 |
03/20/2020 |
| MORENO, ANGELA |
65-796517 |
2 |
20.00 |
321175261 |
******2446 |
03/20/2020 |
| MORENO, PAMELA |
65-8909632 |
2 |
31.00 |
321173470 |
*********2500 |
03/20/2020 |
| MORENO, VANESSA |
65-8910363 |
2 |
65.00 |
322271627 |
*****5372 |
03/20/2020 |
| MORRISON, LESLIE |
65-795313 |
2 |
25.00 |
121000358 |
********8369 |
03/20/2020 |
| MOTZ, STEVEN |
65-794981 |
2 |
35.00 |
121042882 |
******9996 |
03/20/2020 |
| MUSANUR, MUNIR |
65-795830 |
2 |
35.00 |
321171184 |
*******8804 |
03/20/2020 |
| MYERS, JAMES |
65-797844 |
2 |
69.00 |
322271627 |
*****8369 |
03/20/2020 |
| NAGATOISHI, TERRI |
65-8909907 |
2 |
35.99 |
121042882 |
******9651 |
03/20/2020 |
| NEMETH, MATTHEW |
65-8907883 |
2 |
40.00 |
121000358 |
********3345 |
03/20/2020 |
| NETH, MONY |
65-8910324 |
2 |
75.00 |
121042882 |
******0358 |
03/20/2020 |
| NEWMAN, JACQUELINE |
65-8907646 |
2 |
25.00 |
325181248 |
**********1914 |
03/20/2020 |
| NEWTON, JENNIFER |
65-794834 |
2 |
33.00 |
121140218 |
******0342 |
03/20/2020 |
| NIKKEL, KATHERINE |
65-8907475 |
2 |
75.00 |
122000247 |
******1459 |
03/20/2020 |
| NOGALES, DAMARIS |
65-8911036 |
2 |
40.00 |
321173470 |
*********1868 |
03/20/2020 |
| NORWOOD, ARIJAANTJE |
65-8907851 |
2 |
75.00 |
121042882 |
******0117 |
03/20/2020 |
| NOUANSAENGSY, LATI |
65-8908020 |
2 |
65.00 |
321173470 |
*********5492 |
03/20/2020 |
| NUGENT, JOHN |
65-797152 |
2 |
35.00 |
321173522 |
**********7562 |
03/20/2020 |
| NUNES, ROSE |
65-8907037 |
2 |
40.00 |
121100782 |
*****1173 |
03/20/2020 |
| NUNNELEE, ALAN |
65-794487 |
2 |
52.99 |
322282603 |
**********8602 |
03/20/2020 |
| ODELL, SANDRA |
65-8907815 |
2 |
55.00 |
111000614 |
******3742 |
03/20/2020 |
| ORTEGA, VICTOR |
65-797512 |
2 |
30.99 |
321175261 |
***4476 |
03/20/2020 |
| ORTIZ, ROGELIO |
65-797616 |
2 |
65.00 |
322271627 |
*****5031 |
03/20/2020 |
| PACHA DHARMA, JEEVARATHNAM |
65-793751 |
2 |
35.00 |
322271627 |
*****6508 |
03/20/2020 |
| PADILLA, BRENDA |
65-8910594 |
2 |
29.99 |
121042882 |
******1543 |
03/20/2020 |
| PANGELINAN, ADAM |
65-796905 |
2 |
35.00 |
322271627 |
******3981 |
03/20/2020 |
| PARK, HENRY |
65-8907712 |
2 |
75.00 |
121000358 |
********3109 |
03/20/2020 |
| PASCAL, JANE |
65-795082 |
2 |
25.00 |
122238420 |
******3740 |
03/20/2020 |
| PATTERSON, NANCY |
65-793017 |
2 |
35.99 |
121000358 |
********4153 |
03/20/2020 |
| PAXMAN, JESSICA |
65-795294 |
2 |
69.00 |
124002971 |
******0652 |
03/20/2020 |
| PEREZ, AGNES |
65-8903948 |
2 |
25.00 |
322271627 |
******1166 |
03/20/2020 |
| PESQUEIRA, VICKI |
65-74759 |
2 |
40.99 |
121000358 |
******5886 |
03/20/2020 |
| PINA, GABRIEL |
65-8907409 |
2 |
45.00 |
121100782 |
*****8054 |
03/20/2020 |
| PINELL, STEPHANIE |
65-795438 |
2 |
69.99 |
321173470 |
*********3033 |
03/20/2020 |
| PINHEIRO, MIKE |
65-785728 |
2 |
69.99 |
321173470 |
******0428 |
03/20/2020 |
| PINSON, CRYSTAL |
65-8910174 |
2 |
45.00 |
321175261 |
******5297 |
03/20/2020 |
| PLASSARAS, LINDA |
65-8911033 |
2 |
20.00 |
321173522 |
**********6397 |
03/20/2020 |
| PLESSAS, MIKE |
65-789499 |
2 |
35.99 |
121000358 |
******6863 |
03/20/2020 |
| POLETE, HEATHER |
65-796570 |
2 |
20.00 |
121000358 |
********9191 |
03/20/2020 |
| POMEROY, LIBBY |
65-797233 |
2 |
65.00 |
121000358 |
********5556 |
03/20/2020 |
| PONCE, MIRIAM |
65-8907155 |
2 |
75.00 |
121042882 |
******6390 |
03/20/2020 |
| PRAKASH, AVINESH |
65-797861 |
2 |
35.00 |
321173522 |
**********0629 |
03/20/2020 |
| PRASAD, KRISHAAL |
65-794021 |
2 |
25.00 |
121042882 |
******4889 |
03/20/2020 |
| PRATT, ANGELA |
65-797705 |
2 |
47.99 |
321173470 |
*********2658 |
03/20/2020 |
| PURTO, AMIRA |
65-794757 |
2 |
45.99 |
322271627 |
******0392 |
03/20/2020 |
| PUSCIZNA, GABRIELA |
65-8909677 |
2 |
87.99 |
121100782 |
*****4284 |
03/20/2020 |
| RABUN, CHRIS |
65-8910640 |
2 |
45.00 |
121100782 |
*****0845 |
03/20/2020 |
| RAINGRUBER, ERIC |
65-795437 |
2 |
25.00 |
122000496 |
******9151 |
03/20/2020 |
| RAJ, DEBBIE |
65-793886 |
2 |
74.99 |
121042882 |
******8067 |
03/20/2020 |
| RAM, RAVI |
65-8910018 |
2 |
35.00 |
321173522 |
**********0159 |
03/20/2020 |
| RAMIREZ, JAVIER |
65-8911313 |
2 |
52.99 |
256074974 |
******1380 |
03/20/2020 |
| RAMOS, BENJAMIN |
65-794810 |
2 |
10.00 |
322271627 |
******8265 |
03/20/2020 |
| RAMOS, REBECCA |
65-791930 |
2 |
74.99 |
121000358 |
******9344 |
03/20/2020 |
| REHRMAN, ANDREA |
65-8907830 |
2 |
74.99 |
121042882 |
******9096 |
03/20/2020 |
| RETTIE, JOHN |
65-8910382 |
2 |
75.00 |
121042882 |
******9389 |
03/20/2020 |
| RIEFFANAUGH, COLLEEN |
65-8904031 |
2 |
20.00 |
322271627 |
******3098 |
03/20/2020 |
| RIVERA, MICHAEL |
65-795580 |
2 |
35.00 |
081904808 |
********3561 |
03/20/2020 |
| ROBBINS, RENEE |
65-8904154 |
2 |
40.00 |
121000358 |
******8653 |
03/20/2020 |
| ROBISON, MACKENZIE |
65-8907138 |
2 |
45.00 |
321170538 |
******2360 |
03/20/2020 |
| RODGERS, SANDRA |
65-798047 |
2 |
30.99 |
271081528 |
**********1999 |
03/20/2020 |
| RODRIGUEZ, HEATHER |
65-8909758 |
2 |
35.00 |
121000358 |
********7142 |
03/20/2020 |
| ROSALES, KRISTIAN |
65-8909264 |
2 |
40.00 |
121000358 |
********5256 |
03/20/2020 |
| ROSALES, ORLANDO |
65-900217 |
2 |
30.99 |
321173522 |
**********4363 |
03/20/2020 |
| ROSEMIRE, ASHLEY |
65-791727 |
2 |
50.00 |
322271627 |
******7220 |
03/20/2020 |
| ROWE, JEFFREY |
65-796888 |
2 |
45.00 |
121000358 |
********7178 |
03/20/2020 |
| RUBIO, ROSALIO |
65-8909486 |
2 |
69.99 |
121000358 |
********9878 |
03/20/2020 |
| RUIZ, MANUEL |
65-797354 |
2 |
62.99 |
122000496 |
******5012 |
03/20/2020 |
| SAKPAL, NITESH |
65-793322 |
2 |
40.99 |
104000058 |
******2184 |
03/20/2020 |
| SANDOVAL, STACY |
65-797131 |
2 |
45.00 |
321175261 |
******3328 |
03/20/2020 |
| SANGUINETTI, JENNIFER |
65-796404 |
2 |
45.00 |
121000358 |
********3918 |
03/20/2020 |
| SANTANA, RACHEL |
65-8910931 |
2 |
65.00 |
121122676 |
********7975 |
03/20/2020 |
| SCHEELE, KIRSTEN |
65-8909461 |
2 |
31.00 |
322271627 |
*****5887 |
03/20/2020 |
| SCHERER, LINDA |
65-792290 |
2 |
35.99 |
321173522 |
**********3000 |
03/20/2020 |
| SCHIES, JUDITH |
65-8910006 |
2 |
30.99 |
123171955 |
*********3330 |
03/20/2020 |
| SCHROEDER, JUSTIN |
65-797724 |
2 |
75.00 |
322271627 |
******1909 |
03/20/2020 |
| SCOTO, VIVIAN |
65-797501 |
2 |
60.00 |
122000496 |
******2174 |
03/20/2020 |
| SEK, DENY |
65-8907353 |
2 |
30.00 |
321173522 |
**9588 |
03/20/2020 |
| SIDAVONG, TOUK |
65-8909668 |
2 |
65.00 |
321171184 |
*******9862 |
03/20/2020 |
| SILVA, AMANDA |
65-797658 |
2 |
69.99 |
121100782 |
*****7427 |
03/20/2020 |
| SILVA, ANNE KELLER |
65-796247 |
2 |
25.00 |
121000358 |
********7737 |
03/20/2020 |
| SILVA, JOHN |
65-789038 |
2 |
20.00 |
121042882 |
******4633 |
03/20/2020 |
| SILVEIRA, SAMANTHA |
65-8910415 |
2 |
45.00 |
322271627 |
*****0068 |
03/20/2020 |
| SILVERIA, JEREMY |
65-8910692 |
2 |
29.00 |
322271627 |
*****2650 |
03/20/2020 |
| SILVESTER, MICHAEL MIKE |
65-74142 |
2 |
45.00 |
021000089 |
****2825 |
03/20/2020 |
| SIMILE, BETHANY |
65-795674 |
2 |
25.00 |
121000358 |
******4583 |
03/20/2020 |
| SIMMONS, MOLLIE |
65-8909477 |
2 |
85.00 |
053000219 |
******3013 |
03/20/2020 |
| SINGH, SHALVIN |
65-8909376 |
2 |
64.00 |
121000358 |
********1164 |
03/20/2020 |
| SMITH, JOANNA |
65-794393 |
2 |
25.00 |
121000497 |
******4146 |
03/20/2020 |
| STARR, SUSAN |
65-8910071 |
2 |
37.99 |
121000358 |
********3218 |
03/20/2020 |
| STEARNS, SHOSHANNA |
65-788861 |
2 |
65.00 |
121100782 |
*****4954 |
03/20/2020 |
| STENCIL, GRETCHEN |
65-791065 |
2 |
54.99 |
321173470 |
*********7526 |
03/20/2020 |
| STOLL, CHARLES |
65-8910999 |
2 |
35.00 |
121000358 |
********0084 |
03/20/2020 |
| STONE, CRAIG |
65-795561 |
2 |
64.99 |
322078341 |
*******6017 |
03/20/2020 |
| STRICKLER, ELI |
65-794408 |
2 |
19.99 |
121042882 |
******0636 |
03/20/2020 |
| STUART, SAMANTHA |
65-8909586 |
2 |
75.00 |
031101279 |
********1047 |
03/20/2020 |
| STURKIE, BRIAN |
65-794162 |
2 |
69.99 |
321180379 |
**********1663 |
03/20/2020 |
| SUPREMO, TRIX |
65-791424 |
2 |
40.99 |
321173522 |
**********5258 |
03/20/2020 |
| SWE, CHIT |
65-796254 |
2 |
25.00 |
121000358 |
********4496 |
03/20/2020 |
| SWEETMAN, BETH MARIE |
65-792470 |
2 |
60.00 |
121101037 |
******3658 |
03/20/2020 |
| TAFOLLA, SOPHIA |
65-8910244 |
2 |
50.00 |
321173522 |
**********5893 |
03/20/2020 |
| TANQUARY, NATHAN |
65-8909979 |
2 |
65.00 |
121142119 |
****1188 |
03/20/2020 |
| TATE, GINA |
65-795453 |
2 |
35.00 |
322271627 |
*****6707 |
03/20/2020 |
| TAYLOR, BRENT |
65-8907720 |
2 |
45.00 |
322271627 |
*****9520 |
03/20/2020 |
| TAYLOR, MEGAN |
65-8910182 |
2 |
65.00 |
121000358 |
********1291 |
03/20/2020 |
| TETER, SARAH |
65-794622 |
2 |
30.99 |
321173522 |
**********3208 |
03/20/2020 |
| THAI, ANH |
65-8909263 |
2 |
43.00 |
322271627 |
*****3443 |
03/20/2020 |
| THOMPSON, RICK |
65-790764 |
2 |
35.99 |
121140218 |
******3562 |
03/20/2020 |
| THYMAKIS, SOPHIA |
65-787253 |
2 |
31.00 |
121000358 |
********2550 |
03/20/2020 |
| TORRES, AMANDA |
65-8907890 |
2 |
52.99 |
321170839 |
*****2050 |
03/20/2020 |
| TOURTLOTTE, MARY |
65-791316 |
2 |
84.99 |
121042882 |
******7345 |
03/20/2020 |
| TROMBLEE, MELINDA |
65-8910101 |
2 |
65.00 |
322271627 |
******1082 |
03/20/2020 |
| TROPETTER, KATHERINE |
65-8907401 |
2 |
55.00 |
321173522 |
**********5426 |
03/20/2020 |
| TRUSCELLO, ANN MARIE |
65-795150 |
2 |
45.00 |
121142698 |
******0334 |
03/20/2020 |
| TUERS, LAUREE |
65-70737 |
2 |
84.99 |
321170538 |
******5555 |
03/20/2020 |
| TUERS, SCOTT |
65-77920 |
2 |
85.00 |
121142119 |
*****5620 |
03/20/2020 |
| TYLER, DECAMP |
65-8910358 |
2 |
80.00 |
322271627 |
******5429 |
03/20/2020 |
| UBICK, NICHOLAS |
65-794884 |
2 |
40.00 |
121042882 |
******3682 |
03/20/2020 |
| UNDERWOOD, DIANA |
65-788763 |
2 |
40.99 |
322271627 |
******5285 |
03/20/2020 |
| URENA, CARLOS |
65-899647 |
2 |
26.00 |
321175261 |
***1895 |
03/20/2020 |
| VAKATINI, DWAYNE |
65-8911012 |
2 |
25.00 |
121042882 |
******6671 |
03/20/2020 |
| VALDIVIA, NANCY |
65-789176 |
2 |
69.99 |
121042882 |
******0114 |
03/20/2020 |
| VALENTIN-KROLL, APRIL |
65-796932 |
2 |
46.00 |
322271627 |
*****7605 |
03/20/2020 |
| VAN RUITEN, LORI |
65-8907294 |
2 |
52.99 |
321173522 |
**********5796 |
03/20/2020 |
| VASQUEZ, JOSUE |
65-8907124 |
2 |
45.00 |
121042882 |
******7894 |
03/20/2020 |
| VAZQUEZ, JOSE |
65-795555 |
2 |
30.00 |
321175261 |
******5614 |
03/20/2020 |
| VENNAPUSALA, NIRANJAN |
65-794154 |
2 |
30.99 |
091000019 |
******1783 |
03/20/2020 |
| VENTRY, DANIELLE |
65-8910372 |
2 |
35.00 |
322271627 |
******6172 |
03/20/2020 |
| VERGES, DANIELLE |
65-8907350 |
2 |
60.99 |
322079719 |
*********5994 |
03/20/2020 |
| VITARISI, SHELLEY |
65-796139 |
2 |
35.99 |
044000037 |
*****2132 |
03/20/2020 |
| VONG, JAMES |
65-796205 |
2 |
25.00 |
121100782 |
*****6768 |
03/20/2020 |
| VOVK, VANESSA |
65-8907207 |
2 |
45.00 |
322271627 |
*****0175 |
03/20/2020 |
| WAGGONER, MARSHA |
65-8904079 |
2 |
40.99 |
321170538 |
******1528 |
03/20/2020 |
| WALKER, COURTNEY |
65-8910651 |
2 |
69.99 |
121000358 |
********8974 |
03/20/2020 |
| WALKER, GEOFFREY |
65-798508 |
2 |
69.99 |
107005047 |
******4772 |
03/20/2020 |
| WALLS, JOHN |
65-794390 |
2 |
35.99 |
121100782 |
*****9799 |
03/20/2020 |
| WALTER, SUSAN |
65-794819 |
2 |
15.00 |
121000358 |
******2288 |
03/20/2020 |
| WALTON, JOSHUA |
65-795635 |
2 |
84.99 |
091000019 |
******5410 |
03/20/2020 |
| WARDA, RAMSON |
65-791293 |
2 |
40.99 |
322271627 |
******2684 |
03/20/2020 |
| WATERS, KIRK |
65-796587 |
2 |
40.00 |
322271627 |
******7612 |
03/20/2020 |
| WAWERU, RITAH |
65-794926 |
2 |
25.00 |
211391825 |
****9152 |
03/20/2020 |
| WEST, AARON |
65-790150 |
2 |
30.99 |
121142119 |
*****7811 |
03/20/2020 |
| WEST, BRIAN |
65-74761 |
2 |
64.99 |
322271627 |
******5549 |
03/20/2020 |
| WEST, SAMUEL |
65-8910308 |
2 |
45.00 |
121000358 |
******2492 |
03/20/2020 |
| WHITMORE, MELISSA |
65-789980 |
2 |
35.99 |
121000358 |
********0255 |
03/20/2020 |
| WHITNEY, STACY |
65-8903947 |
2 |
53.00 |
121181743 |
*******2320 |
03/20/2020 |
| WIENS, BIANCA |
65-8907446 |
2 |
57.99 |
121042882 |
******7296 |
03/20/2020 |
| WILBUR, MARINA |
65-792921 |
2 |
52.99 |
321173522 |
**********9505 |
03/20/2020 |
| WILLIAMS, DEANNA |
65-8909676 |
2 |
35.00 |
121042882 |
******5811 |
03/20/2020 |
| WILLIAMS, KATHLEEN |
65-794616 |
2 |
40.99 |
121042882 |
******1985 |
03/20/2020 |
| WILLIAMS, KIRA |
65-790735 |
2 |
75.00 |
321173470 |
*********0232 |
03/20/2020 |
| WILLIAMS, RYAN |
65-8910303 |
2 |
65.00 |
314074269 |
******7558 |
03/20/2020 |
| WINTER, STEVEN |
65-793162 |
2 |
65.00 |
321175261 |
******6242 |
03/20/2020 |
| WONGTOUWAN, CARA |
65-8910624 |
2 |
35.00 |
256074974 |
******8970 |
03/20/2020 |
| WOODARD, KEITH |
65-8907188 |
2 |
62.99 |
321173470 |
*********8824 |
03/20/2020 |
| WOOLMAN, JOSHUA |
65-8909501 |
2 |
45.00 |
322271627 |
*****1808 |
03/20/2020 |
| WORTHINGTON, ERIC |
65-788431 |
2 |
64.99 |
321173470 |
*********4337 |
03/20/2020 |
| YANG, BAO |
65-8910290 |
2 |
65.00 |
322271627 |
*****6091 |
03/20/2020 |
| YATES, CASSANDRA |
65-793154 |
2 |
40.00 |
321173522 |
**********5096 |
03/20/2020 |
| YEE, VANESSA |
65-788587 |
2 |
30.00 |
321175261 |
******2700 |
03/20/2020 |
| YERBY, EDWARD |
65-8910230 |
2 |
30.99 |
321173470 |
*********2770 |
03/20/2020 |
| YOUNAN, CHRISTINA |
65-8909484 |
2 |
35.00 |
322271627 |
*****2023 |
03/20/2020 |
| YOUNG, JORGEN |
65-8909590 |
2 |
35.00 |
121042882 |
******5503 |
03/20/2020 |
| ZANDARSKI, KAREN |
65-8907574 |
2 |
20.00 |
321173522 |
**********2184 |
03/20/2020 |
| ZEC, TAHIRA |
65-8910346 |
2 |
30.99 |
071000013 |
*****8660 |
03/20/2020 |
| ZEFF, MARGARET |
65-795943 |
2 |
25.00 |
121122676 |
********9656 |
03/20/2020 |
| ZIMMERMAN, MARIETTA PLUMA |
65-8910489 |
2 |
35.00 |
322271627 |
******1410 |
03/20/2020 |
| ZIMMERMAN, ROBB |
65-8907796 |
2 |
75.00 |
091000019 |
******9927 |
03/20/2020 |
| |
Count: 437 |
Total: |
20756.42 |
|
|
|