| 04/05/2021 |
| 08:44:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, BRENT | 64-8908725 | 1 | 65.00 | 121100782 | *****3153 | 04/06/2021 |
| ADARI, MAYKEL | 64-8903077 | 1 | 62.99 | 322271627 | *****8430 | 04/06/2021 |
| AGUILAR, CESAR | 64-8914996 | 1 | 65.00 | 121000358 | ********6470 | 04/06/2021 |
| AGUILAR, MANUEL | 64-8908361 | 1 | 23.00 | 322271627 | ******9935 | 04/06/2021 |
| AGUILAR, SELENE | 64-8907067 | 1 | 45.00 | 121042882 | ******4689 | 04/06/2021 |
| AL-KHALEDY, KAYLA | 64-8914665 | 1 | 65.00 | 123000220 | ********7663 | 04/06/2021 |
| ALBERTI, CODY | 64-8910789 | 1 | 52.99 | 121042882 | ******7248 | 04/06/2021 |
| ALBRIGO, ETHAN | 64-8908200 | 1 | 45.00 | 121135045 | *****2773 | 04/06/2021 |
| ALCALA, SILVIA | 64-8908258 | 1 | 49.00 | 322271627 | ******3625 | 04/06/2021 |
| ALDAX, ALISON | 64-8903590 | 1 | 26.00 | 121042882 | ******9807 | 04/06/2021 |
| ALEJANDRE HERNE, JUAN LUIS | 64-8909440 | 1 | 50.00 | 121042882 | ******4888 | 04/06/2021 |
| ALVAREZ GONZALE, SAIRA | 64-8915145 | 1 | 45.00 | 121000358 | ********1793 | 04/06/2021 |
| ALVORD, JACK | 64-8909838 | 1 | 52.99 | 321173522 | *********2765 | 04/06/2021 |
| AMARAL, ROSEMARY | 64-892737 | 1 | 85.00 | 322271627 | *****4451 | 04/06/2021 |
| AMARANT, JORDAN | 64-8908996 | 1 | 59.00 | 321173522 | **********4244 | 04/06/2021 |
| AMIR DIZAJ TAKI, RAYEIL | 64-8905715 | 1 | 45.00 | 121108441 | ******0101 | 04/06/2021 |
| AMIRI, MASOUD | 64-8914751 | 1 | 95.00 | 121000358 | ********5253 | 04/06/2021 |
| ANDERSON, JOSEPHINE | 64-8908818 | 1 | 25.99 | 091000022 | ********4595 | 04/06/2021 |
| ANTELLAS, SHARON | 64-8914831 | 1 | 105.00 | 121042882 | ******6547 | 04/06/2021 |
| ARAKELIAN, DIANE | 64-52788 | 1 | 66.00 | 321170538 | ******1207 | 04/06/2021 |
| ARECHIGA, SONIA | 64-8914964 | 1 | 65.00 | 321175261 | ****8067 | 04/06/2021 |
| ARIANEH, SEAN | 64-8905586 | 1 | 40.00 | 322271627 | *****9998 | 04/06/2021 |
| ARMSTRONG, JARED OSCAR | 64-8911316 | 1 | 52.99 | 256074974 | ******2748 | 04/06/2021 |
| ARRIZON, LUIS | 64-8905649 | 1 | 40.00 | 321171184 | *******4955 | 04/06/2021 |
| ARROYO, JOHN | 64-8914812 | 1 | 75.00 | 121122676 | ********8327 | 04/06/2021 |
| ATTWAL, BOBBY | 64-798323 | 1 | 57.00 | 121042882 | ******6535 | 04/06/2021 |
| ATWOOD, JONATHAN | 64-797426 | 1 | 65.00 | 121042882 | ******9523 | 04/06/2021 |
| AVANES, RICHARD | 64-8907079 | 1 | 65.00 | 322271627 | ******1053 | 04/06/2021 |
| AVILA, JOSHUA | 64-8914503 | 1 | 52.99 | 321175261 | ****1252 | 04/06/2021 |
| AVILA, LOURDES | 64-81898 | 1 | 45.00 | 321175261 | ******2398 | 04/06/2021 |
| AVILA, SANDRA | 64-88449 | 1 | 52.99 | 121042882 | ******5449 | 04/06/2021 |
| AVINA, ARMANDO | 64-8914580 | 1 | 65.99 | 322271627 | *****2295 | 04/06/2021 |
| AZEVEDO, IRENE | 64-89127088 | 1 | 70.00 | 322271627 | *****7813 | 04/06/2021 |
| AZIMI, GHULAM | 64-8900639 | 1 | 25.00 | 121042882 | ******3870 | 04/06/2021 |
| BACKUS, ADRIANNA | 64-8910735 | 1 | 45.00 | 322271627 | *****1260 | 04/06/2021 |
| BAILIE, TERI | 64-55372 | 1 | 62.99 | 121140218 | ******6427 | 04/06/2021 |
| BALDWIN, DARREN | 64-8906061 | 1 | 45.00 | 121122676 | ********1966 | 04/06/2021 |
| BALISHA, CHARLES | 64-10104 | 1 | 40.99 | 121042882 | ******9608 | 04/06/2021 |
| BAN, NANCY | 64-896101 | 1 | 67.00 | 121100782 | *****0538 | 04/06/2021 |
| BANKHEAD, BENNY | 64-8906206 | 1 | 65.00 | 322271627 | *****0770 | 04/06/2021 |
| BANKHEAD, ERIK | 64-8906029 | 1 | 65.00 | 322271627 | *****6227 | 04/06/2021 |
| BARKHOSIR, KLODET | 64-8903023 | 1 | 40.00 | 322271627 | ******6510 | 04/06/2021 |
| BARR, VIRGINIA | 64-885459 | 1 | 8.00 | 322271627 | ******7177 | 04/06/2021 |
| BARRAGAN ESTRAD, ESMERALDA | 64-8914615 | 1 | 95.00 | 322271627 | *****1527 | 04/06/2021 |
| BARRERA, ITZEL | 64-8905129 | 1 | 35.00 | 121042882 | ******6570 | 04/06/2021 |
| BARROWS, LORI | 64-82376 | 1 | 34.00 | 121000358 | ******1026 | 04/06/2021 |
| BARSTOW, KAREN | 64-8905809 | 1 | 26.00 | 121042882 | ******9196 | 04/06/2021 |
| BARTELL, KENNETH | 64-796861 | 1 | 26.00 | 121042882 | ******9871 | 04/06/2021 |
| BASSI, SUKHJINDER | 64-8902761 | 1 | 64.00 | 121042882 | ******1121 | 04/06/2021 |
| BASSI, TIRATH | 64-8909835 | 1 | 55.00 | 121000358 | ********0988 | 04/06/2021 |
| BAUCOM, DEBRA | 64-797868 | 1 | 94.99 | 322271627 | *****9803 | 04/06/2021 |
| BAUTISTA, OMAR | 64-8904671 | 1 | 65.00 | 121042882 | ******4105 | 04/06/2021 |
| BECKER, DEANA | 64-8906012 | 1 | 50.00 | 321171184 | *******8599 | 04/06/2021 |
| BENCHMARK, NAI | 64-7793764B | 1 | 158.97 | 121122676 | ********6125 | 04/06/2021 |
| BENTON, BRISON | 64-8914857 | 1 | 75.00 | 321173522 | **********0222 | 04/06/2021 |
| BERMUDEZ, SAMUEL | 64-8905750 | 1 | 29.00 | 121100782 | *****1541 | 04/06/2021 |
| BERTONNEAU, DANIEL | 64-8911390 | 1 | 31.00 | 321175261 | ******2704 | 04/06/2021 |
| BETMIRZASIR, SARINEH | 64-8915045 | 1 | 45.00 | 031176110 | *******8323 | 04/06/2021 |
| BILLY, DARIEN | 64-8914918 | 1 | 75.00 | 121000358 | ********8095 | 04/06/2021 |
| BISSONNETTE, SARAH | 64-8910829 | 1 | 20.00 | 322271627 | *****8768 | 04/06/2021 |
| BLADES, JASON | 64-8906162 | 1 | 86.00 | 321170538 | ******2792 | 04/06/2021 |
| BOSCH, PAUL | 64-8908254 | 1 | 26.99 | 321175261 | ******4688 | 04/06/2021 |
| BOSTER, TONI | 64-8914522 | 1 | 50.99 | 321175261 | ******0188 | 04/06/2021 |
| BOUCHER, DANE | 64-8901840 | 1 | 45.00 | 321175261 | ******1461 | 04/06/2021 |
| BOURBON, AUDRIE | 64-797328 | 1 | 40.00 | 065400137 | *****4850 | 04/06/2021 |
| BOURCHIER, PHIL | 64-8908259 | 1 | 65.00 | 121140218 | ******3927 | 04/06/2021 |
| BROOKS, SAMANTHA | 64-8905234 | 1 | 62.99 | 121135045 | *****6796 | 04/06/2021 |
| BROWN, SHERRI | 64-796936 | 1 | 30.00 | 121000358 | ********0105 | 04/06/2021 |
| BUNOW, CHRISTINE | 64-8905835 | 1 | 32.99 | 321170538 | ******6070 | 04/06/2021 |
| BURCH, SHIELA | 64-796365 | 1 | 68.00 | 121100782 | *****4854 | 04/06/2021 |
| CACHO, WILLIE | 64-925185 | 1 | 79.00 | 322271627 | ******4489 | 04/06/2021 |
| CAJERO, JAVIER | 64-8914627 | 1 | 105.00 | 121000358 | ********0285 | 04/06/2021 |
| CALDAS, MARIANE | 64-8908458 | 1 | 45.00 | 321175261 | ******2545 | 04/06/2021 |
| CALDERON, JOSEPH | 64-8905575 | 1 | 65.00 | 121000358 | ********0915 | 04/06/2021 |
| CALVILLO, KEYLA | 64-8905131 | 1 | 40.00 | 321170538 | ******1774 | 04/06/2021 |
| CAMORLINGA, DIEGO | 64-8914726 | 1 | 65.00 | 121000358 | ********3211 | 04/06/2021 |
| CAMPODONICO, GREGG | 64-88385 | 1 | 46.00 | 121042882 | ******0752 | 04/06/2021 |
| CAMPOS, ADRIAN | 64-8903532 | 1 | 26.00 | 121100782 | *****8537 | 04/06/2021 |
| CARDENAS, DIANAN | 64-8915061 | 1 | 65.00 | 121042882 | ******9459 | 04/06/2021 |
| CARDOSO, DAWNA | 64-83108 | 1 | 45.00 | 121140218 | *************7495 | 04/06/2021 |
| CARGILL, JENNIFER | 64-798577 | 1 | 20.00 | 322271627 | *****8122 | 04/06/2021 |
| CARLSEN, JENNIFER | 64-8909103 | 1 | 50.00 | 321173522 | **********4590 | 04/06/2021 |
| CAROLAN, MICHELLE | 64-052779 | 1 | 20.99 | 322271627 | ******8157 | 04/06/2021 |
| CARROL, JONATHAN | 64-8906079 | 1 | 45.00 | 121140218 | ******1236 | 04/06/2021 |
| CARTER, JENNIFER | 64-8901607 | 1 | 60.00 | 053000219 | *********0079 | 04/06/2021 |
| CASILLAS, MARIA | 64-8906062 | 1 | 91.00 | 121042882 | ******7619 | 04/06/2021 |
| CASSO, ANGELA | 64-797422 | 1 | 20.00 | 322271627 | *****6078 | 04/06/2021 |
| CASTELLON, MIRIAM | 64-8902936 | 1 | 20.00 | 321170538 | ******6309 | 04/06/2021 |
| CASTILLO, LISSET | 64-8903841 | 1 | 40.00 | 321175261 | ******3215 | 04/06/2021 |
| CASTILLO, TIMOTHY | 64-8906172 | 1 | 45.00 | 121042882 | ******8891 | 04/06/2021 |
| CASTORENA, LISETTE | 64-899633 | 1 | 20.00 | 121000358 | ********8538 | 04/06/2021 |
| CASTRO-PEREZ, EDGAR | 64-8908239 | 1 | 65.00 | 322271627 | *****0351 | 04/06/2021 |
| CATONE, CHRISTOPHER | 64-8905713 | 1 | 45.00 | 321175261 | ******8438 | 04/06/2021 |
| CEJA, JAHAZIEL | 64-8910273 | 1 | 30.00 | 121000358 | ********3468 | 04/06/2021 |
| CHANDLER, PATI | 64-8902916 | 1 | 25.00 | 121000358 | ********1626 | 04/06/2021 |
| CHANNING-SANTIA, SALLY | 64-8902361 | 1 | 20.00 | 321175261 | ******6298 | 04/06/2021 |
| CHAVEZ, FRANCELIA | 64-8905574 | 1 | 45.00 | 121042882 | ******1533 | 04/06/2021 |
| CHEEMA, MANJIT | 64-797028 | 1 | 45.00 | 121140218 | *****4577 | 04/06/2021 |
| CHERENSON, LISA | 64-86342 | 1 | 20.00 | 121042882 | ******2905 | 04/06/2021 |
| CLARK, BRENDA | 64-8905782 | 1 | 45.00 | 121135045 | *****8548 | 04/06/2021 |
| CLARK, MICHAEL | 64-8908806 | 1 | 48.99 | 121042882 | ******9014 | 04/06/2021 |
| CLARKE, ATHENA | 64-8905198 | 1 | 65.00 | 121108441 | ******7001 | 04/06/2021 |
| CLAWSON, JOY | 64-8903728 | 1 | 55.00 | 121042882 | ******2807 | 04/06/2021 |
| CLOUD, KIMBERLY | 64-8907775 | 1 | 31.00 | 321175261 | ******7376 | 04/06/2021 |
| COLNIC, DAVE | 64-8901706 | 1 | 50.00 | 321175261 | ******3281 | 04/06/2021 |
| COMBS, HAYLEE | 64-WEB634089 | 1 | 45.00 | 321175261 | ***1941 | 04/06/2021 |
| COOLEY, GREGORY | 64-8914893 | 1 | 75.00 | 107000327 | ********5575 | 04/06/2021 |
| CORDERO, JAMES | 64-894799 | 1 | 50.99 | 121000358 | ******6275 | 04/06/2021 |
| CORTEZ, ROSEMARIE | 64-797882 | 1 | 65.00 | 322271627 | *****6361 | 04/06/2021 |
| CORVELLO, JOHN | 64-8900379 | 1 | 80.00 | 121101037 | ******7258 | 04/06/2021 |
| COSSEY, CAROL | 64-8902920 | 1 | 25.00 | 121042882 | ******7702 | 04/06/2021 |
| COSTA, JODY | 64-789383 | 1 | 20.00 | 121042882 | ******1901 | 04/06/2021 |
| COSTA, MELISSA | 64-85121 | 1 | 84.99 | 121140218 | ******8505 | 04/06/2021 |
| COSTA, MICHELLE | 64-798341 | 1 | 45.00 | 121000358 | ********0279 | 04/06/2021 |
| COX, TRACEY | 64-798447 | 1 | 85.00 | 053207766 | *********1943 | 04/06/2021 |
| CRANDELL, SARA | 64-WEB110658 | 1 | 45.00 | 321173522 | **7775 | 04/06/2021 |
| CURIEL, RICHARD | 64-797056 | 1 | 45.00 | 121108441 | ******3501 | 04/06/2021 |
| DASILVA, ELENA | 64-053080 | 1 | 75.00 | 121140218 | ******4944 | 04/06/2021 |
| DAYTON, ANDY | 64-796834 | 1 | 55.00 | 121108441 | ******9001 | 04/06/2021 |
| DE COCKER, DEAN | 64-8912581 | 1 | 50.00 | 122000661 | ******8839 | 04/06/2021 |
| DELATORRE, ALEJANDRO | 64-8910817 | 1 | 45.00 | 321173522 | **********6694 | 04/06/2021 |
| DELEON, ALEXIA | 64-8915128 | 1 | 40.00 | 121100782 | ****4895 | 04/06/2021 |
| DEMPSEY, TINA | 64-8902115 | 1 | 79.00 | 321171184 | *******6956 | 04/06/2021 |
| DEOLIVEIRA, CURTISS | 64-8903384 | 1 | 85.00 | 121100782 | *****9108 | 04/06/2021 |
| DHANDA, ARVINDER | 64-8914650 | 1 | 95.00 | 121000358 | ******4390 | 04/06/2021 |
| DHESI, BALDEESH | 64-8912585 | 1 | 75.00 | 121042882 | ******2481 | 04/06/2021 |
| DHILLON, NAVJOT | 64-8904260 | 1 | 59.00 | 322271627 | *****5080 | 04/06/2021 |
| DIAZ, ENRIQUE | 64-8915313 | 1 | 30.00 | 121100782 | *****5493 | 04/06/2021 |
| DILLABOY, WAYNE | 64-8911592 | 1 | 45.00 | 121122676 | ********3141 | 04/06/2021 |
| DONAHUE, AARON | 64-052867 | 1 | 35.00 | 321175261 | ******8774 | 04/06/2021 |
| DOWNEY, JANICE | 64-58903 | 1 | 35.99 | 121000358 | ******3529 | 04/06/2021 |
| DUARTE, ANNA | 64-8901381 | 1 | 8.00 | 322271627 | ******6165 | 04/06/2021 |
| DUTRA, DOMINIC | 64-8901471 | 1 | 82.99 | 121122676 | ********2458 | 04/06/2021 |
| DUTRA, YVONNE | 64-052691 | 1 | 75.00 | 321173522 | **********9088 | 04/06/2021 |
| EBISUDA, NONA | 64-89039 | 1 | 35.99 | 121100782 | *****2109 | 04/06/2021 |
| EDEAL, NICOLE | 64-8904274 | 1 | 35.00 | 321173522 | **********7619 | 04/06/2021 |
| EDH, STEFAN | 64-8915051 | 1 | 115.00 | 314074269 | ****6174 | 04/06/2021 |
| EGGLESTON, JAMES | 64-8910767 | 1 | 104.00 | 121140218 | ******5997 | 04/06/2021 |
| EHLERS, LINDSEE | 64-8915261 | 1 | 65.00 | 121000358 | ********8203 | 04/06/2021 |
| EISAVI, EDMAN | 64-8908682 | 1 | 96.00 | 121108441 | ******5501 | 04/06/2021 |
| ELDRIDGE, STEPHAINE | 64-892312 | 1 | 60.00 | 322271627 | *****2726 | 04/06/2021 |
| ELLOITT, ANGELICA | 64-8903041 | 1 | 55.00 | 121042882 | ******9013 | 04/06/2021 |
| ESCAMILLA, JESUS | 64-8902931 | 1 | 59.00 | 121000358 | ********9484 | 04/06/2021 |
| ESCOBEDO, HOWARD | 64-8906047 | 1 | 85.00 | 121000358 | ********6606 | 04/06/2021 |
| ESPINDOLA, MARIO | 64-796718 | 1 | 55.00 | 121000358 | ********0975 | 04/06/2021 |
| EVANS, RICK | 64-921319 | 1 | 64.99 | 121000358 | ******7335 | 04/06/2021 |
| EVANS, ROBYN | 64-8911553 | 1 | 45.00 | 322271627 | *****3365 | 04/06/2021 |
| FALKE, CHRISTINA | 64-797297 | 1 | 45.00 | 121140218 | ******1985 | 04/06/2021 |
| FANCONI, JEANETTE | 64-8901094 | 1 | 50.00 | 322077795 | *****0801 | 04/06/2021 |
| FARHADI, JESIKA | 64-8915094 | 1 | 65.00 | 322271627 | *****7013 | 04/06/2021 |
| FARHADIAN, AMANOAL | 64-8914794 | 1 | 59.00 | 121042882 | ******6026 | 04/06/2021 |
| FARIAS, KRISTINA | 64-8914736 | 1 | 70.00 | 121042882 | ******8872 | 04/06/2021 |
| FEFILOV, SERGEY | 64-8905945 | 1 | 45.00 | 121100782 | *****4303 | 04/06/2021 |
| FERNANDEZ, JOSE | 64-8900559 | 1 | 65.00 | 322271627 | *****2781 | 04/06/2021 |
| FIMBREZ, JUSTIN | 64-8907097 | 1 | 30.99 | 321175261 | ****5532 | 04/06/2021 |
| FINLEY, MORIAH | 64-8915206 | 1 | 20.00 | 322271627 | *****5685 | 04/06/2021 |
| FISH, TIMOTHY | 64-900101 | 1 | 45.00 | 121100782 | *****5479 | 04/06/2021 |
| FITZGERALD, CURTIS | 64-8902677 | 1 | 25.00 | 121000358 | ********6646 | 04/06/2021 |
| FITZGERALD, SUSAN | 64-900053 | 1 | 50.00 | 121132983 | ****3172 | 04/06/2021 |
| FLIPPONE, VICTORIA | 64-8912554 | 1 | 75.00 | 021000322 | ********4862 | 04/06/2021 |
| FLORES, MICHAEL | 64-898869 | 1 | 35.99 | 321173373 | ******2188 | 04/06/2021 |
| FLORES, SUSANA | 64-8914928 | 1 | 95.00 | 121108441 | ******7201 | 04/06/2021 |
| FOREMAN, STEVEN | 64-8891673 | 1 | 26.00 | 321173373 | ******9598 | 04/06/2021 |
| FORTE, JACQUELYN | 64-8903529 | 1 | 34.99 | 121100782 | *****9180 | 04/06/2021 |
| FREITAS, MAKAYLA | 64-8905017 | 1 | 35.99 | 121042882 | ******4368 | 04/06/2021 |
| FUENTES, CRISTIAN | 64-8914734 | 1 | 75.00 | 322271627 | *****7802 | 04/06/2021 |
| FULTZ, JOSEPH | 64-8914944 | 1 | 95.00 | 121000358 | ********3530 | 04/06/2021 |
| FURTADO, ROSE | 64-8907318 | 1 | 10.00 | 121042882 | *****0041 | 04/06/2021 |
| GAFFNEY, RICK | 64-8900595 | 1 | 25.00 | 322271627 | *****5640 | 04/06/2021 |
| GALLEGOS, FABIAN | 64-892155 | 1 | 16.99 | 321171184 | ******4323 | 04/06/2021 |
| GALLEGOS, MIKE | 64-8902301 | 1 | 79.99 | 121042882 | ******9888 | 04/06/2021 |
| GAMBOA, GONZALO | 64-896466 | 1 | 79.99 | 121000358 | ******7636 | 04/06/2021 |
| GANJIKHANSHAN, SEVINY | 64-8915158 | 1 | 35.00 | 121042882 | ******7562 | 04/06/2021 |
| GARCIA, BRITTANY | 64-8906196 | 1 | 61.98 | 322271627 | *****7006 | 04/06/2021 |
| GARCIA, GABRIEL | 64-8906169 | 1 | 69.99 | 322271627 | *****7020 | 04/06/2021 |
| GARCIA, JULISSA | 64-8914434 | 1 | 95.00 | 321175261 | ******0566 | 04/06/2021 |
| GARCIA, LIZETTE | 64-8915181 | 1 | 45.00 | 121000358 | ********1883 | 04/06/2021 |
| GARCIA, PABLO | 64-797368 | 1 | 45.00 | 321175261 | ******3174 | 04/06/2021 |
| GARIBAY, LAURA | 64-898145 | 1 | 45.00 | 121140218 | ******2363 | 04/06/2021 |
| GARTON, ROSS | 64-8904779 | 1 | 45.00 | 021100361 | *****6353 | 04/06/2021 |
| GASPAR, MAURA | 64-797330 | 1 | 45.00 | 322271627 | *****8123 | 04/06/2021 |
| GEMPERLE, SPENCER | 64-8901007 | 1 | 25.00 | 121140218 | *****5061 | 04/06/2021 |
| GERSON, MARINA | 64-8911613 | 1 | 20.00 | 321175261 | ******5462 | 04/06/2021 |
| GHARIBIN, MARKAR | 64-8914898 | 1 | 40.00 | 322271627 | ******1419 | 04/06/2021 |
| GIANESIN, DAVID | 64-8905816 | 1 | 45.00 | 322271627 | *****0029 | 04/06/2021 |
| GILL, IQBAL | 64-8914662 | 1 | 75.00 | 322271627 | *****5431 | 04/06/2021 |
| GILLETTE, MICHAEL | 64-8914480 | 1 | 25.00 | 121140218 | ******9386 | 04/06/2021 |
| GIRON, TINA | 64-8900730 | 1 | 50.00 | 121000358 | ********5401 | 04/06/2021 |
| GIVARGIS, CHARLES | 64-895457 | 1 | 35.00 | 322271627 | *****1350 | 04/06/2021 |
| GOMEZ MUNOZ, GONZALO | 64-8912576 | 1 | 30.00 | 121000358 | ********8383 | 04/06/2021 |
| GOMEZ, DAVID | 64-8907783 | 1 | 35.00 | 321173522 | **5141 | 04/06/2021 |
| GOMEZ, GRACIELA | 64-8903543 | 1 | 55.00 | 321170538 | ******1136 | 04/06/2021 |
| GOMEZ, JOSE ONTONIO | 64-896635 | 1 | 94.99 | 121100782 | *****7676 | 04/06/2021 |
| GONG, TINA | 64-899764 | 1 | 31.00 | 121000358 | ******1186 | 04/06/2021 |
| GONSALVES, JAX | 64-8910727 | 1 | 45.00 | 321175261 | ****0985 | 04/06/2021 |
| GONSALVES, PATRICIA | 64-797460 | 1 | 25.00 | 322271627 | *****0031 | 04/06/2021 |
| GONZALES, RYLEE | 64-8901202 | 1 | 25.00 | 321175261 | ******9245 | 04/06/2021 |
| GONZALEZ, ELIZABETH | 64-90225 | 1 | 25.00 | 121100782 | *****7263 | 04/06/2021 |
| GRAY, PATRICK | 64-8909803 | 1 | 40.00 | 321175261 | ***9103 | 04/06/2021 |
| GREEN, CHRISTINE | 64-8901894 | 1 | 55.00 | 321175261 | ******7437 | 04/06/2021 |
| GREEN, MATTHEW | 64-8908492 | 1 | 45.00 | 121042882 | ******2267 | 04/06/2021 |
| GREIN, JOY | 64-8905556 | 1 | 35.00 | 322271627 | *****5814 | 04/06/2021 |
| GRIFFIN, JOSEPH | 64-896984 | 1 | 8.00 | 121042882 | ******3732 | 04/06/2021 |
| GUTIERREZ, CARMEN MARIA | 64-8900937 | 1 | 25.00 | 121042882 | ******0281 | 04/06/2021 |
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| GUTIERREZ, ROSALINDA | 64-833957 | 1 | 65.00 | 121108441 | ****9259 | 04/06/2021 |
| HAGINS, MARILEE | 64-891453 | 1 | 52.99 | 321173470 | *********7283 | 04/06/2021 |
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| HEALY, DARLENE | 64-8903863 | 1 | 25.00 | 122000496 | ****7244 | 04/06/2021 |
| HEIDELBACH, RICHARD | 64-8908061 | 1 | 40.00 | 322271627 | *****2011 | 04/06/2021 |
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| HELMS, VICTOR | 64-797867 | 1 | 35.00 | 321175261 | ***3712 | 04/06/2021 |
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| HERRERA, LINDSEY | 64-8910784 | 1 | 55.00 | 322271724 | *******4492 | 04/06/2021 |
| HERRERA, RAUL | 64-899328 | 1 | 47.99 | 121042882 | ******2321 | 04/06/2021 |
| HERRING, KEITH | 64-8912181 | 1 | 40.00 | 121000358 | ******7391 | 04/06/2021 |
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| JOHAL, LOVINDER | 64-8906016 | 1 | 45.00 | 322271627 | *****1572 | 04/06/2021 |
| JOHNSON, GUY | 64-797016 | 1 | 20.00 | 322271627 | *****3965 | 04/06/2021 |
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| JONES, EVON | 64-8909030 | 1 | 45.00 | 321175261 | ******8645 | 04/06/2021 |
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| KUREL, BELOUNA | 64-8902827 | 1 | 45.00 | 121108441 | ******5101 | 04/06/2021 |
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| LARMON, NICK | 64-8906028 | 1 | 45.00 | 321173001 | **1452 | 04/06/2021 |
| LAZAR, JOHN | 64-8903632 | 1 | 65.00 | 121122676 | ********5214 | 04/06/2021 |
| LAZAR, ROMEL | 64-8900915 | 1 | 25.00 | 322271627 | *****7133 | 04/06/2021 |
| LEE-BRINKMAN, JAIDEN | 64-8914568 | 1 | 70.00 | 321173522 | **3168 | 04/06/2021 |
| LEMOS, CYNTHIA | 64-8899439 | 1 | 33.00 | 121042882 | ******9738 | 04/06/2021 |
| LEWELLEN, JACOB D | 64-8915066 | 1 | 95.00 | 121000358 | ********9101 | 04/06/2021 |
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| LOCARNINI, TONY | 64-8903438 | 1 | 57.99 | 121135045 | *****3445 | 04/06/2021 |
| LOK, RON | 64-8902204 | 1 | 50.00 | 321171184 | ******0058 | 04/06/2021 |
| LOPES, MICHAEL | 64-8909443 | 1 | 75.00 | 121000358 | ********4267 | 04/06/2021 |
| LOPEZ CASTILLO, JORGE | 64-8911926 | 1 | 60.00 | 121042882 | ******7624 | 04/06/2021 |
| LOPEZ, TARA | 64-8912575 | 1 | 45.00 | 121042882 | ******8611 | 04/06/2021 |
| LOPEZ-ONTIVEROS, EVA | 64-91236 | 1 | 69.99 | 121000358 | ********5024 | 04/06/2021 |
| LUEVANO, VICTOR | 64-925284 | 1 | 50.00 | 031176110 | *****8316 | 04/06/2021 |
| LUNDELL, ADAM | 64-8912279 | 1 | 40.00 | 111000614 | *****2520 | 04/06/2021 |
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| LYONS, EMILY | 64-8905819 | 1 | 75.00 | 031000503 | ******8701 | 04/06/2021 |
| MADRIGAL, JOEL | 64-90913 | 1 | 66.99 | 322271627 | ******8581 | 04/06/2021 |
| MADRIGAL-SANCHE, ADRIANA | 64-8907065 | 1 | 75.00 | 121042882 | ******7205 | 04/06/2021 |
| MAGGARD, JASON | 64-8902176 | 1 | 35.00 | 321173470 | *********0803 | 04/06/2021 |
| MALDONADO, ANA | 64-8902917 | 1 | 57.99 | 121140218 | ******3732 | 04/06/2021 |
| MALEK, DANI | 64-8912655 | 1 | 70.99 | 322271627 | *****0968 | 04/06/2021 |
| MANN, JUSTEN | 64-8914589 | 1 | 75.00 | 322271627 | *****8526 | 04/06/2021 |
| MANN, ROBERT | 64-8908589 | 1 | 45.00 | 121000358 | ********1286 | 04/06/2021 |
| MANN, SANDRA | 64-88238 | 1 | 8.00 | 121140218 | ******8483 | 04/06/2021 |
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| MARTIN, DEBORAH | 64-8902219 | 1 | 45.00 | 121108441 | ******7801 | 04/06/2021 |
| MARTIN, JIMMY | 64-8903893 | 1 | 75.00 | 121000358 | ********7224 | 04/06/2021 |
| MARTINEZ, ROBERT | 64-8908269 | 1 | 45.00 | 322271627 | *****6977 | 04/06/2021 |
| MARTINEZ, TANIA | 64-796752 | 1 | 50.99 | 322271627 | ******0606 | 04/06/2021 |
| MATHEWS, NICOLE | 64-797394 | 1 | 45.00 | 321173522 | **********3931 | 04/06/2021 |
| MATTOS, JOSEPH | 64-8914702 | 1 | 90.00 | 121108441 | *****8801 | 04/06/2021 |
| MAY, MARK | 64-899475 | 1 | 40.00 | 121000358 | ********7447 | 04/06/2021 |
| MAYER, LAURENCE | 64-798523 | 1 | 85.00 | 321175261 | ******0856 | 04/06/2021 |
| MCBAY, IAN | 64-8909167 | 1 | 55.99 | 121042882 | ******9701 | 04/06/2021 |
| MCCONE, MATTHEW | 64-8903279 | 1 | 57.99 | 121042882 | ******9353 | 04/06/2021 |
| MCCONNELL, MELISSA | 64-8905634 | 1 | 45.00 | 121042882 | ******0067 | 04/06/2021 |
| MCCRARY, DYLAN | 64-8914555 | 1 | 75.00 | 321175261 | ******2294 | 04/06/2021 |
| MCDONALD, CHARLOTTE | 64-8908591 | 1 | 48.00 | 322271627 | *****5763 | 04/06/2021 |
| MCDONALD, JARED | 64-8908415 | 1 | 10.00 | 322271627 | *****5828 | 04/06/2021 |
| MCKINNEY, WAYNE | 64-796782 | 1 | 30.99 | 322271627 | *****7208 | 04/06/2021 |
| MCMULLEN, GREGORY | 64-053026 | 1 | 50.00 | 121108441 | ******6201 | 04/06/2021 |
| MEADOWS, MARILYN | 64-8901005 | 1 | 25.00 | 121000358 | ********4720 | 04/06/2021 |
| MEDEIROS, AARON | 64-8914952 | 1 | 95.00 | 322271627 | *****6472 | 04/06/2021 |
| MEDINA, ESTEFANIA | 64-8914524 | 1 | 56.00 | 121000358 | ********3825 | 04/06/2021 |
| MENDES, ROSEMARY | 64-90384 | 1 | 40.99 | 121108441 | ******0901 | 04/06/2021 |
| MENDEZ, PETER | 64-55169 | 1 | 78.00 | 121000358 | ******0204 | 04/06/2021 |
| MENDOZA, ADAN | 64-8905564 | 1 | 45.00 | 322271627 | *****3360 | 04/06/2021 |
| MENDOZA, ILSE | 64-8911363 | 1 | 25.00 | 121042882 | ******4307 | 04/06/2021 |
| MENDOZA, RENE | 64-8908437 | 1 | 26.00 | 322271627 | *****8980 | 04/06/2021 |
| MERCADO, LETICIA | 64-8911367 | 1 | 45.00 | 321171184 | *******5532 | 04/06/2021 |
| METCALF, SUSANNE | 64-797000 | 1 | 35.00 | 321173522 | **********6314 | 04/06/2021 |
| MEYERS, JULIE | 64-794128 | 1 | 20.00 | 121042882 | ******3046 | 04/06/2021 |
| MEZA, MARIA | 64-8904939 | 1 | 35.99 | 321175261 | ******8524 | 04/06/2021 |
| MICHAUD, ANDREA | 64-8902017 | 1 | 28.00 | 321173373 | ******7407 | 04/06/2021 |
| MICHELENA, ANN | 64-053008 | 1 | 72.99 | 121135045 | *****2179 | 04/06/2021 |
| MIKKELSON, KAYLENE | 64-052710 | 1 | 37.99 | 322271627 | *****7132 | 04/06/2021 |
| MILLER-ANTONIO, SARI | 64-87651 | 1 | 20.00 | 321175261 | ******5671 | 04/06/2021 |
| MILLERMAN, OLGA | 64-895154 | 1 | 40.99 | 321175261 | ******1685 | 04/06/2021 |
| MIRANDA, JOSE | 64-8912629 | 1 | 82.99 | 121042882 | ******4146 | 04/06/2021 |
| MIRON, PORFIRIO | 64-8914556 | 1 | 85.00 | 121042882 | ******8946 | 04/06/2021 |
| MITCHELL, RUTH | 64-8903363 | 1 | 46.00 | 121108441 | ****1303 | 04/06/2021 |
| MODE, SUSSANE | 64-8905610 | 1 | 35.99 | 321076470 | **********0610 | 04/06/2021 |
| MONARRES, ADAM | 64-797914 | 1 | 45.00 | 121000358 | ********4007 | 04/06/2021 |
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| MONTANEZ, LUIS | 64-8904892 | 1 | 70.99 | 121042882 | ******8530 | 04/06/2021 |
| MONTERO, VIRGINIA | 64-796788 | 1 | 20.00 | 322271627 | *****2898 | 04/06/2021 |
| MORR, ALISON | 64-8901047 | 1 | 35.00 | 121042882 | ******9293 | 04/06/2021 |
| MUNIGA, ADAM | 64-8914974 | 1 | 95.00 | 322271627 | *****8113 | 04/06/2021 |
| MURILLO, MIGUEL | 64-899295 | 1 | 50.00 | 321175261 | ******4827 | 04/06/2021 |
| MURPHY, RYYAN | 64-8908462 | 1 | 84.99 | 121140218 | *****3393 | 04/06/2021 |
| MUSLEH, OMAR | 64-8908976 | 1 | 25.99 | 322271627 | *****0915 | 04/06/2021 |
| MYERS, DAVID | 64-8914979 | 1 | 83.00 | 121042882 | ******2283 | 04/06/2021 |
| NAGRA, HARRY | 64-925014 | 1 | 15.00 | 121000358 | ********9428 | 04/06/2021 |
| NAHAN, SAKHSHI | 64-8914792 | 1 | 75.00 | 121000358 | ********0981 | 04/06/2021 |
| NARANJO, SANDRA | 64-892774 | 1 | 35.00 | 121042882 | ******5245 | 04/06/2021 |
| NAVARRETE ALVAR, EDGAR | 64-8911315 | 1 | 115.00 | 322271627 | *****2157 | 04/06/2021 |
| NAVARROINIGUEZ, VANESSA | 64-797377 | 1 | 45.00 | 121042882 | ******7026 | 04/06/2021 |
| NEIBAUER, ALLISON | 64-8914934 | 1 | 95.00 | 121100782 | *****4678 | 04/06/2021 |
| NESS, JANET | 64-898644 | 1 | 119.99 | 121100782 | *****4373 | 04/06/2021 |
| NESS, LEONARD | 64-8903614 | 1 | 43.00 | 121108441 | ****2804 | 04/06/2021 |
| NESSLAGE, JACOB | 64-798405 | 1 | 26.00 | 314074269 | ******3106 | 04/06/2021 |
| NEYENS-MILLER, BEVERLY | 64-896026 | 1 | 48.00 | 321173522 | **********6386 | 04/06/2021 |
| NIAKAN, SHAYAN | 64-8905890 | 1 | 40.00 | 322271627 | ******2506 | 04/06/2021 |
| NICHOLS, BRENDA | 64-53679 | 1 | 28.00 | 121000358 | ******4589 | 04/06/2021 |
| NIDA, JEREMY | 64-89060877 | 1 | 60.99 | 321173470 | *********4718 | 04/06/2021 |
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| NIKKHAH, PARVIN | 64-8911432 | 1 | 50.00 | 121108441 | ******6001 | 04/06/2021 |
| NUNEZ, AVELINO | 64-8905111 | 1 | 55.00 | 322271627 | *****0820 | 04/06/2021 |
| NYQUIST, GARY | 64-8905241 | 1 | 64.99 | 322271627 | *****9503 | 04/06/2021 |
| OCHOA, MONICA | 64-8915111 | 1 | 45.00 | 125000024 | ********2263 | 04/06/2021 |
| ODEH, NASHAT | 64-8914733 | 1 | 90.00 | 321175261 | ***1984 | 04/06/2021 |
| OKARO, MICHAEL | 64-899646 | 1 | 45.00 | 121000358 | ********9832 | 04/06/2021 |
| OLIDE, ADRIANA | 64-88243 | 1 | 55.00 | 322271627 | ******9893 | 04/06/2021 |
| OLIVEIRA, MEGAN | 64-8914804 | 1 | 75.00 | 321175261 | ****5865 | 04/06/2021 |
| OLSON, TRAVIS | 64-8914984 | 1 | 65.00 | 121042882 | ******2252 | 04/06/2021 |
| ORNELAS, RUBEN | 64-798542 | 1 | 25.00 | 321175261 | ******7037 | 04/06/2021 |
| ORTEGA, JESSE | 64-8915104 | 1 | 45.00 | 321173522 | **1906 | 04/06/2021 |
| ORTIZ, MATTHEW | 64-8914825 | 1 | 75.00 | 122000496 | ******4690 | 04/06/2021 |
| OSTRANDER, MICHAEL | 64-8901044 | 1 | 10.00 | 121000358 | ********2340 | 04/06/2021 |
| PADILLA, CANDACE | 64-87012 | 1 | 62.99 | 121108441 | ******7901 | 04/06/2021 |
| PADILLA, LINETTE | 64-8904675 | 1 | 26.00 | 102000021 | ********7905 | 04/06/2021 |
| PADILLA, ROSALBA | 64-900038 | 1 | 49.00 | 121000358 | ********0953 | 04/06/2021 |
| PAHAL, ANEIL | 64-8914660 | 1 | 95.00 | 321173522 | **********6286 | 04/06/2021 |
| PALLIOS, JOY | 64-17969 | 1 | 47.99 | 121000358 | ********0838 | 04/06/2021 |
| PARKER, JARED | 64-8915252 | 1 | 52.99 | 322271627 | *****0892 | 04/06/2021 |
| PARKER, JENNIFER | 64-8902717 | 1 | 26.00 | 321175261 | ******3240 | 04/06/2021 |
| PATINO, MICHELLE | 64-793231 | 1 | 20.00 | 321173522 | **********5659 | 04/06/2021 |
| PATTERSON, MARGARET | 64-8902110 | 1 | 50.00 | 321175261 | ******7387 | 04/06/2021 |
| PEDRETTI, NICK | 64-053003 | 1 | 20.00 | 321171184 | ******0385 | 04/06/2021 |
| PENA, ABRAHAM | 64-8912650 | 1 | 45.99 | 026009593 | ********2559 | 04/06/2021 |
| PENALOZA, VICTORIA | 64-8915091 | 1 | 65.00 | 121042882 | ******7501 | 04/06/2021 |
| PEREIRA, FRANK | 64-8905901 | 1 | 65.00 | 121108441 | *****6801 | 04/06/2021 |
| PEREZ, ADALY | 64-8914693 | 1 | 57.99 | 322271627 | *****8401 | 04/06/2021 |
| PEREZ, CRYSTAL | 64-8906001 | 1 | 45.00 | 121100782 | *****8448 | 04/06/2021 |
| PEREZ, ERICK | 64-8905670 | 1 | 45.00 | 121042882 | ******2277 | 04/06/2021 |
| PHAN, HUAN | 64-8914417 | 1 | 26.00 | 322271627 | ******6349 | 04/06/2021 |
| PIAZZA, AARON | 64-891860 | 1 | 85.00 | 121042882 | ******2550 | 04/06/2021 |
| PICKENS, BECKY | 64-052780 | 1 | 20.00 | 121000358 | ********2988 | 04/06/2021 |
| PIERRE, JOVAN | 64-8909302 | 1 | 30.99 | 314074269 | ******8999 | 04/06/2021 |
| PINEDA, ERICK | 64-798374 | 1 | 35.99 | 322271627 | *****1391 | 04/06/2021 |
| PIREHADEH, SWEETLANA | 64-59528 | 1 | 45.00 | 121042882 | ******2807 | 04/06/2021 |
| PITAU, JULIA | 64-8915289 | 1 | 45.00 | 121142119 | *****1354 | 04/06/2021 |
| POLOUS, MICHAEL | 64-8905919 | 1 | 30.00 | 121000358 | ******1663 | 04/06/2021 |
| QUISTIAN, VENESSA | 64-8903787 | 1 | 58.00 | 121000358 | ********4208 | 04/06/2021 |
| RAJEWICH, BRENNA | 64-8915236 | 1 | 45.00 | 321173470 | *********2028 | 04/06/2021 |
| RAMIREZ, MERCEDES | 64-052524 | 1 | 74.99 | 121000358 | ******2883 | 04/06/2021 |
| RAMOS, GERARDO | 64-893189 | 1 | 20.99 | 322271627 | *****9207 | 04/06/2021 |
| RAMSEY, DON | 64-898857 | 1 | 12.00 | 321076470 | **********5310 | 04/06/2021 |
| RANA, SANDEEP | 64-8915109 | 1 | 45.00 | 121042882 | ******7761 | 04/06/2021 |
| RANARIO, OMAR | 64-895809 | 1 | 40.99 | 321175261 | ******7224 | 04/06/2021 |
| REGALADO, EMMANUEL | 64-8903871 | 1 | 25.00 | 121042882 | ******5387 | 04/06/2021 |
| REIVITT, JEREMY | 64-8915081 | 1 | 65.00 | 272481871 | ********7662 | 04/06/2021 |
| REYES, JOHNNY | 64-8902756 | 1 | 54.99 | 121100782 | *****5956 | 04/06/2021 |
| REYNA, LORENA | 64-8914847 | 1 | 55.00 | 121000358 | ********6633 | 04/06/2021 |
| REYNOSO, RICARDO | 64-8915110 | 1 | 20.00 | 121000358 | ********1750 | 04/06/2021 |
| RICO, EFRAIN JR | 64-8914841 | 1 | 75.00 | 322271627 | *****6812 | 04/06/2021 |
| RIOJAS, RACHEL | 64-8914439 | 1 | 70.00 | 322271627 | *****3006 | 04/06/2021 |
| RIOS, HALEY | 64-81593 | 1 | 26.00 | 321175261 | **7102 | 04/06/2021 |
| RIVAS, MARISOL | 64-797070 | 1 | 26.00 | 121000358 | ********0346 | 04/06/2021 |
| RIVAS, TAMMI | 64-921819 | 1 | 74.99 | 321171184 | *******5796 | 04/06/2021 |
| RIVERA, MARIA | 64-10151 | 1 | 90.00 | 121000358 | ******1164 | 04/06/2021 |
| ROBLEDO, LINDA | 64-892442 | 1 | 26.00 | 321175261 | ******1385 | 04/06/2021 |
| RODRIGUES, CARLA | 64-896226 | 1 | 33.99 | 121000358 | ******3715 | 04/06/2021 |
| RODRIGUEZ, AMANDA | 64-8901108 | 1 | 26.99 | 321173522 | **********3202 | 04/06/2021 |
| RODRIGUEZ, FLORA | 64-8905052 | 1 | 50.00 | 322271627 | *****6591 | 04/06/2021 |
| RODRIGUEZ, JOSEPH | 64-8907650 | 1 | 52.99 | 322271627 | *****4102 | 04/06/2021 |
| RODRIGUEZ, SUSANNA | 64-89081111 | 1 | 30.00 | 121042882 | ******3610 | 04/06/2021 |
| ROMERO, LARRY | 64-8906178 | 1 | 35.99 | 322271627 | ******2712 | 04/06/2021 |
| ROMERO, WESLEY | 64-8905106 | 1 | 40.99 | 321171184 | *******0488 | 04/06/2021 |
| ROSA, ANA | 64-88902016 | 1 | 40.00 | 121042882 | ******8746 | 04/06/2021 |
| ROSA, LISA | 64-86129 | 1 | 45.00 | 121122676 | ********2596 | 04/06/2021 |
| ROSE, JESSICA | 64-8914478 | 1 | 65.99 | 121140218 | ******6689 | 04/06/2021 |
| ROWAN, MARY | 64-8907540 | 1 | 45.00 | 121000358 | ********4945 | 04/06/2021 |
| RUBIO, JESSICA | 64-8901025 | 1 | 30.99 | 322271627 | *****6022 | 04/06/2021 |
| RUIZ DE PERALTA, MAYRA | 64-8905905 | 1 | 35.00 | 121042882 | ******9817 | 04/06/2021 |
| RUIZ, ANTONIO | 64-8914995 | 1 | 75.00 | 121100782 | *****4354 | 04/06/2021 |
| RUSHING, JORDAN | 64-8907057 | 1 | 20.00 | 321175261 | ******1988 | 04/06/2021 |
| RUSHING, KACIE | 64-8915187 | 1 | 20.00 | 121102036 | *******8640 | 04/06/2021 |
| SAINI, ANITA | 64-8905719 | 1 | 75.00 | 121000358 | ********2398 | 04/06/2021 |
| SALAZAR, RUBEN | 64-797050 | 1 | 10.00 | 121000358 | ********0397 | 04/06/2021 |
| SALINAS, KARLA | 64-89055766 | 1 | 45.00 | 322271627 | *****9616 | 04/06/2021 |
| SALVADOR, IVETTE | 64-892969 | 1 | 53.00 | 121042882 | ******1540 | 04/06/2021 |
| SAMO, HENRY | 64-8908398 | 1 | 45.00 | 121108441 | ******6801 | 04/06/2021 |
| SANCHEZ, DANIEL | 64-8915046 | 1 | 95.00 | 323274445 | ********9109 | 04/06/2021 |
| SANCHEZ, HUGO | 64-8911533 | 1 | 79.99 | 322271627 | *****1937 | 04/06/2021 |
| SANCHEZ, JASMIN | 64-8915165 | 1 | 40.00 | 121042882 | ******3443 | 04/06/2021 |
| SANCHEZ, JOSE | 64-8903618 | 1 | 20.00 | 321175261 | ******7601 | 04/06/2021 |
| SANCHEZ, MARTIN | 64-8904582 | 1 | 45.00 | 321175261 | ******6280 | 04/06/2021 |
| SANCHEZ, VICTOR | 64-8915157 | 1 | 65.00 | 121000358 | ********0767 | 04/06/2021 |
| SANDERS, ANITA | 64-8904295 | 1 | 50.00 | 121142698 | ******3256 | 04/06/2021 |
| SANDHU, GURVIR | 64-8914609 | 1 | 85.00 | 121042882 | ******0013 | 04/06/2021 |
| SANTORO, LAURA | 64-8914824 | 1 | 75.00 | 322271627 | *****9828 | 04/06/2021 |
| SARKISSIAN, JUNE | 64-89146733 | 1 | 70.00 | 121100782 | *****8575 | 04/06/2021 |
| SAWYER, JEANETTE | 64-8904602 | 1 | 32.99 | 321173470 | *********1285 | 04/06/2021 |
| SCALES, JEFFREY A | 64-8910843 | 1 | 20.00 | 121042882 | ******0177 | 04/06/2021 |
| SCHAMMEL, SARI | 64-8900425 | 1 | 75.99 | 322271627 | ******2426 | 04/06/2021 |
| SENADOS, NICHOLAS | 64-8908827 | 1 | 29.99 | 321173470 | *********8572 | 04/06/2021 |
| SERBO, SHARON | 64-8902375 | 1 | 61.00 | 121000358 | ********0142 | 04/06/2021 |
| SERRANO, GENESIS | 64-8906156 | 1 | 10.00 | 321170538 | ******8004 | 04/06/2021 |
| SEXTON, TAMMI | 64-052693 | 1 | 50.00 | 121042882 | ******7397 | 04/06/2021 |
| SHAMUN, TALIN | 64-8915205 | 1 | 18.05 | 322271627 | *****0538 | 04/06/2021 |
| SHOKER, SANDIP | 64-8900465 | 1 | 20.00 | 121042882 | ******2564 | 04/06/2021 |
| SHROER, CHAISE | 64-796902 | 1 | 45.00 | 322271627 | *****4305 | 04/06/2021 |
| SILVA, DINA | 64-8908452 | 1 | 41.00 | 121042882 | ******7879 | 04/06/2021 |
| SILVA, JULIANA | 64-8915245 | 1 | 95.00 | 322271627 | *****2670 | 04/06/2021 |
| SILVEIRA, RODOLFO | 64-8914585 | 1 | 75.00 | 121042882 | ******5984 | 04/06/2021 |
| SIMAO, LISA | 64-8909055 | 1 | 65.00 | 121100782 | *****4250 | 04/06/2021 |
| SINGH, JATINDER | 64-8915151 | 1 | 65.00 | 121000358 | ********6980 | 04/06/2021 |
| SINGH, MANJINDER | 64-8905662 | 1 | 65.00 | 122400724 | ********6304 | 04/06/2021 |
| SINGH, MEHTAB | 64-8914787 | 1 | 75.00 | 121042882 | ******3294 | 04/06/2021 |
| SMITH, ISAAC | 64-8911568 | 1 | 25.00 | 121108441 | ******1501 | 04/06/2021 |
| SMOUSE, ALISSA | 64-8905682 | 1 | 57.99 | 043000096 | ******1775 | 04/06/2021 |
| SOLHKAH, ARBELLA | 64-8911455 | 1 | 40.00 | 121000358 | ********2337 | 04/06/2021 |
| SOLIS, MANUEL | 64-797889 | 1 | 65.00 | 322271627 | *****0325 | 04/06/2021 |
| SOTO, VANESSA | 64-8905139 | 1 | 45.99 | 322271627 | *****7476 | 04/06/2021 |
| SOUSA, CHRISTINE | 64-898210 | 1 | 8.00 | 321175261 | ******7256 | 04/06/2021 |
| SOUSA-DOWNS, LILIANA | 64-82673 | 1 | 79.99 | 121042882 | ******2306 | 04/06/2021 |
| SOUZA, ALEX | 64-8912609 | 1 | 95.00 | 121135045 | *****9444 | 04/06/2021 |
| SOUZA, CHRISTOPHER | 64-8915008 | 1 | 75.00 | 321173470 | *********5298 | 04/06/2021 |
| SOUZA, GAVIN | 64-8908094 | 1 | 35.99 | 121042882 | ******7006 | 04/06/2021 |
| SOUZA, JEFF | 64-8902534 | 1 | 74.99 | 121101037 | ******5582 | 04/06/2021 |
| SPENCER, DEREK | 64-797373 | 1 | 52.99 | 322271627 | ******7980 | 04/06/2021 |
| STAPLETON, DAVID | 64-797544 | 1 | 64.99 | 121100782 | *****2189 | 04/06/2021 |
| STARK, ERIC | 64-8914542 | 1 | 95.00 | 121042882 | ******3384 | 04/06/2021 |
| STEEN, PAUL | 64-8906150 | 1 | 30.99 | 121000358 | ******2361 | 04/06/2021 |
| STEVENSON, DON | 64-8902108 | 1 | 68.00 | 121000358 | ******7754 | 04/06/2021 |
| STILLER, SUMMER | 64-88913009 | 1 | 75.00 | 321175261 | ******8877 | 04/06/2021 |
| STOWE, VERNON | 64-8908124 | 1 | 74.99 | 321171184 | *******3503 | 04/06/2021 |
| STURTEVANT, JENNIFER | 64-91870 | 1 | 20.00 | 321173522 | **********8622 | 04/06/2021 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 26.00 | 121100782 | *****6687 | 04/06/2021 |
| SYNSTAD, KATHLEEN | 64-8914691 | 1 | 65.00 | 321171184 | *******1053 | 04/06/2021 |
| TAPIA, ANTONIA | 64-8903718 | 1 | 45.00 | 322271627 | *****5316 | 04/06/2021 |
| TARYORN, HANIBAL | 64-8902358 | 1 | 52.00 | 322271627 | *****5896 | 04/06/2021 |
| TATE, ROBI | 64-8914531 | 1 | 40.99 | 124103799 | ******9145 | 04/06/2021 |
| TAVRES, REMINGTON | 64-796827 | 1 | 30.99 | 314074269 | ******8361 | 04/06/2021 |
| THIARA, PAREEJOT | 64-8915019 | 1 | 35.99 | 121100782 | *****6746 | 04/06/2021 |
| THIARA, PARJOT | 64-8914852 | 1 | 40.99 | 322271627 | *****5271 | 04/06/2021 |
| THOMAS, ANDREW | 64-8915225 | 1 | 64.81 | 121042882 | ******5575 | 04/06/2021 |
| THORPE, BROOKE | 64-8909966 | 1 | 65.00 | 321173522 | **********5414 | 04/06/2021 |
| TIEMAN, MATTHEW | 64-900035 | 1 | 30.99 | 256074974 | ******4563 | 04/06/2021 |
| TOMASETTI, SHERRI | 64-8900543 | 1 | 45.00 | 121042882 | ******4357 | 04/06/2021 |
| TONARELLI, SERGIO | 64-8908244 | 1 | 67.99 | 121181743 | *******1147 | 04/06/2021 |
| TRUJILLO, CIARRA | 64-796812 | 1 | 45.00 | 321173522 | **8970 | 04/06/2021 |
| VALAZQUEZ, ALEXIA | 64-8905898 | 1 | 45.00 | 121000358 | ********0601 | 04/06/2021 |
| VALENCIA, AARON | 64-8914476 | 1 | 75.00 | 322271627 | *****7155 | 04/06/2021 |
| VALENZUELA, ALEXANDER | 64-8912616 | 1 | 75.00 | 322271627 | ******4697 | 04/06/2021 |
| VALPONI, JONI | 64-899899 | 1 | 74.99 | 121042882 | ******8563 | 04/06/2021 |
| VARGAS, JANET | 64-8914539 | 1 | 75.00 | 121042882 | ******6763 | 04/06/2021 |
| VASCONCELLOS, MATTHEW | 64-798566 | 1 | 40.00 | 321170538 | ******7593 | 04/06/2021 |
| VAUGHN, RUTH | 64-52847 | 1 | 25.00 | 122000247 | ******7805 | 04/06/2021 |
| VELASQUEZ, KATHARINE | 64-8914446 | 1 | 50.00 | 121000358 | ********7380 | 04/06/2021 |
| VELAZQUEZ, MATTHEW | 64-8908246 | 1 | 45.00 | 322271627 | ***********1074 | 04/06/2021 |
| VIEIRA, KONI | 64-8908512 | 1 | 65.00 | 121141819 | *****0503 | 04/06/2021 |
| VIEYRA, ALMA | 64-797034 | 1 | 84.99 | 121000358 | ******0970 | 04/06/2021 |
| VILLA, MONIQUE | 64-8914775 | 1 | 95.00 | 121100782 | *****6054 | 04/06/2021 |
| VILLAPUDUA, ARACELE | 64-8908993 | 1 | 25.99 | 121000358 | ********3658 | 04/06/2021 |
| VILLAPUDUA, OMAR | 64-8914614 | 1 | 30.99 | 121042882 | ******6569 | 04/06/2021 |
| VILLASENOR, BRIANNA | 64-8914899 | 1 | 95.00 | 121042882 | ******1002 | 04/06/2021 |
| VILLASENOR, URIEL | 64-8905875 | 1 | 57.99 | 121100782 | *****7891 | 04/06/2021 |
| VILLEGAS, KATERINA | 64-8902581 | 1 | 20.00 | 322271627 | ******0192 | 04/06/2021 |
| WAGNER, JAMES | 64-8904775 | 1 | 60.99 | 121000358 | ********5369 | 04/06/2021 |
| WALKER, BETH | 64-82259 | 1 | 45.00 | 321175261 | ******5392 | 04/06/2021 |
| WALTERS, KEITH | 64-8903904 | 1 | 20.00 | 321173522 | **********8283 | 04/06/2021 |
| WARD, MARY | 64-052993 | 1 | 20.00 | 321175261 | ******2464 | 04/06/2021 |
| WARDA, SUSAN | 64-797537 | 1 | 74.99 | 121108441 | ******8101 | 04/06/2021 |
| WASHTEN, LORI | 64-796756 | 1 | 45.00 | 321175261 | ******1897 | 04/06/2021 |
| WAYNE, ANGELIQUE | 64-8914641 | 1 | 90.00 | 322271627 | *****6159 | 04/06/2021 |
| WEAVER, ASHLEY | 64-58169 | 1 | 64.99 | 121000358 | ********8672 | 04/06/2021 |
| WESSELS, JACOB | 64-8908510 | 1 | 45.00 | 322271627 | *****4167 | 04/06/2021 |
| WHEELAND, VERNON | 64-8904515 | 1 | 65.00 | 322271627 | ******0289 | 04/06/2021 |
| WILCOX, BRIAN | 64-83724 | 1 | 135.99 | 322271627 | *****3266 | 04/06/2021 |
| WILLIAMS, GRANT | 64-8915084 | 1 | 45.00 | 321173522 | **7097 | 04/06/2021 |
| WINKLER, MARCELLE | 64-8905823 | 1 | 65.99 | 121108441 | ******1901 | 04/06/2021 |
| WOODBRIDGE, JEFFREY | 64-8912688 | 1 | 26.00 | 321173470 | *********0853 | 04/06/2021 |
| YAGI, SHERI | 64-8908880 | 1 | 25.00 | 121140218 | ******6267 | 04/06/2021 |
| YOUNATHAN, DAVID | 64-8914782 | 1 | 50.00 | 121108441 | ******9701 | 04/06/2021 |
| YOUNGBLOM, JAMES | 64-8905077 | 1 | 20.00 | 121000358 | ********1037 | 04/06/2021 |
| ZAMORA, CHARLOTTE | 64-892334 | 1 | 79.99 | 321175261 | ******4306 | 04/06/2021 |
| ZAMORA, MICHELLE | 64-8903776 | 1 | 60.00 | 321175261 | ******9386 | 04/06/2021 |
| ZAVALA, MONSERRAT | 64-8914430 | 1 | 94.99 | 121042882 | ******1387 | 04/06/2021 |
| ZENSEN, JOHN | 64-797312 | 1 | 45.00 | 121042882 | ******3682 | 04/06/2021 |
| Count: 521 | Total: | 27177.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |