Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAM, BRENT |
64-8908725 |
1 |
65.00 |
121100782 |
*****3153 |
05/05/2021 |
| ADARI, MAYKEL |
64-8903077 |
1 |
62.99 |
322271627 |
*****8430 |
05/05/2021 |
| AGUILAR, CESAR |
64-8914996 |
1 |
65.00 |
121000358 |
********6470 |
05/05/2021 |
| AGUILAR, MANUEL |
64-8908361 |
1 |
23.00 |
322271627 |
******9935 |
05/05/2021 |
| AGUILAR, SELENE |
64-8907067 |
1 |
45.00 |
121042882 |
******4689 |
05/05/2021 |
| AL-KHALEDY, KAYLA |
64-8914665 |
1 |
65.00 |
123000220 |
********7663 |
05/05/2021 |
| ALBRIGO, ETHAN |
64-8908200 |
1 |
45.00 |
121135045 |
*****2773 |
05/05/2021 |
| ALCALA, SILVIA |
64-8908258 |
1 |
49.00 |
322271627 |
******3625 |
05/05/2021 |
| ALCAZAR, ALDO |
64-8914905 |
1 |
60.00 |
121042882 |
******8230 |
05/05/2021 |
| ALDAX, ALISON |
64-8903590 |
1 |
26.00 |
121042882 |
******9807 |
05/05/2021 |
| ALDRICH, AMANDA |
64-8910765 |
1 |
45.00 |
322271627 |
******8607 |
05/05/2021 |
| ALEJANDRE HERNE, JUAN LUIS |
64-8909440 |
1 |
50.00 |
121042882 |
******4888 |
05/05/2021 |
| ALVAREZ GONZALE, SAIRA |
64-8915145 |
1 |
45.00 |
121000358 |
********1793 |
05/05/2021 |
| ALVAREZ, JESSE |
64-8913439 |
1 |
45.00 |
322271627 |
*****2179 |
05/05/2021 |
| ALVES, JESSICA |
64-8915422 |
1 |
45.00 |
121042882 |
******8981 |
05/05/2021 |
| ALVORD, JACK |
64-8909838 |
1 |
52.99 |
321173522 |
*********2765 |
05/05/2021 |
| AMARAL, ROSEMARY |
64-892737 |
1 |
85.00 |
322271627 |
*****4451 |
05/05/2021 |
| AMARANT, JORDAN |
64-8908996 |
1 |
59.00 |
321173522 |
**********4244 |
05/05/2021 |
| AMIR DIZAJ TAKI, RAYEIL |
64-8905715 |
1 |
45.00 |
121108441 |
******0101 |
05/05/2021 |
| AMIRI, MASOUD |
64-8914751 |
1 |
65.00 |
121000358 |
********5253 |
05/05/2021 |
| ANDERSON, JOSEPHINE |
64-8908818 |
1 |
25.99 |
091000022 |
********4595 |
05/05/2021 |
| ANTELLAS, SHARON |
64-8914831 |
1 |
75.00 |
121042882 |
******6547 |
05/05/2021 |
| ARAKELIAN, DIANE |
64-52788 |
1 |
66.00 |
321170538 |
******1207 |
05/05/2021 |
| ARECHIGA, SONIA |
64-8914964 |
1 |
65.00 |
321175261 |
****8067 |
05/05/2021 |
| ARIANEH, SEAN |
64-8905586 |
1 |
40.00 |
322271627 |
*****9998 |
05/05/2021 |
| ARMSTRONG, JARED OSCAR |
64-8911316 |
1 |
52.99 |
256074974 |
******2748 |
05/05/2021 |
| ARRIZON, LUIS |
64-8905649 |
1 |
40.00 |
321171184 |
*******4955 |
05/05/2021 |
| ARRUDA, KEVIN |
64-799312 |
1 |
45.00 |
121000358 |
********9428 |
05/05/2021 |
| ATTWAL, BOBBY |
64-798323 |
1 |
57.00 |
121042882 |
******6535 |
05/05/2021 |
| ATWOOD, JONATHAN |
64-797426 |
1 |
65.00 |
121042882 |
******9523 |
05/05/2021 |
| AVANES, RICHARD |
64-8916516 |
1 |
65.00 |
322271627 |
******1053 |
05/05/2021 |
| AVILA, JOSHUA |
64-8914503 |
1 |
52.99 |
321175261 |
****1252 |
05/05/2021 |
| AVILA, LOURDES |
64-81898 |
1 |
45.00 |
321175261 |
******2398 |
05/05/2021 |
| AVILA, SANDRA |
64-88449 |
1 |
52.99 |
121042882 |
******5449 |
05/05/2021 |
| AVINA, ARMANDO |
64-8914580 |
1 |
35.99 |
322271627 |
*****2295 |
05/05/2021 |
| AZEVEDO, IRENE |
64-89127088 |
1 |
40.00 |
322271627 |
*****7813 |
05/05/2021 |
| AZEVEDO, ISABEL |
64-891570 |
1 |
61.98 |
121100782 |
*****0836 |
05/05/2021 |
| BACKUS, ADRIANNA |
64-8910735 |
1 |
45.00 |
322271627 |
*****1260 |
05/05/2021 |
| BAGHDASARIAN GO, DAVID |
64-8914780 |
1 |
39.00 |
321173522 |
**********1131 |
05/05/2021 |
| BAILIE, TERI |
64-55372 |
1 |
62.99 |
121140218 |
******6427 |
05/05/2021 |
| BALDWIN, DARREN |
64-8906061 |
1 |
45.00 |
121122676 |
********1966 |
05/05/2021 |
| BALISHA, CHARLES |
64-10104 |
1 |
40.99 |
121042882 |
******9608 |
05/05/2021 |
| BAN, NANCY |
64-896101 |
1 |
67.00 |
121100782 |
*****0538 |
05/05/2021 |
| BANKHEAD, BENNY |
64-8906206 |
1 |
65.00 |
322271627 |
*****0770 |
05/05/2021 |
| BANKHEAD, ERIK |
64-8906029 |
1 |
65.00 |
322271627 |
*****6227 |
05/05/2021 |
| BARBA, ISABELLA |
64-891961 |
1 |
26.99 |
121122676 |
********6284 |
05/05/2021 |
| BARKHOSIR, KLODET |
64-8903023 |
1 |
40.00 |
322271627 |
******6510 |
05/05/2021 |
| BARR, VIRGINIA |
64-885459 |
1 |
8.00 |
322271627 |
******7177 |
05/05/2021 |
| BARRAGAN ESTRAD, ESMERALDA |
64-8914615 |
1 |
65.00 |
322271627 |
*****1527 |
05/05/2021 |
| BARRERA, ITZEL |
64-8905129 |
1 |
40.00 |
121042882 |
******6570 |
05/05/2021 |
| BARROWS, LORI |
64-82376 |
1 |
34.00 |
121000358 |
******1026 |
05/05/2021 |
| BARSTOW, KAREN |
64-8905809 |
1 |
26.00 |
121042882 |
******9196 |
05/05/2021 |
| BARTELL, KENNETH |
64-796861 |
1 |
26.00 |
121042882 |
******9871 |
05/05/2021 |
| BASSI, SUKHJINDER |
64-8902761 |
1 |
64.00 |
121042882 |
******1121 |
05/05/2021 |
| BASSI, TIRATH |
64-8909835 |
1 |
55.00 |
121000358 |
********0988 |
05/05/2021 |
| BAUCOM, DEBRA |
64-797868 |
1 |
64.99 |
322271627 |
*****9803 |
05/05/2021 |
| BAUTISTA, OMAR |
64-8904671 |
1 |
65.00 |
121042882 |
******4105 |
05/05/2021 |
| BECKER, DEANA |
64-8906012 |
1 |
20.00 |
321171184 |
*******8599 |
05/05/2021 |
| BENCHMARK, NAI |
64-7793764B |
1 |
158.97 |
121122676 |
********6125 |
05/05/2021 |
| BENTON, BRISON |
64-8914857 |
1 |
144.00 |
321173522 |
**********0222 |
05/05/2021 |
| BERMUDEZ, SAMUEL |
64-8905750 |
1 |
29.00 |
121100782 |
*****1541 |
05/05/2021 |
| BERTONNEAU, DANIEL |
64-8911390 |
1 |
31.00 |
321175261 |
******2704 |
05/05/2021 |
| BETMIRZASIR, SARINEH |
64-8915045 |
1 |
45.00 |
031176110 |
*******8323 |
05/05/2021 |
| BILLY, DARIEN |
64-8914918 |
1 |
45.00 |
121000358 |
********8095 |
05/05/2021 |
| BISSONNETTE, SARAH |
64-8910829 |
1 |
20.00 |
322271627 |
*****8768 |
05/05/2021 |
| BLADES, JASON |
64-8906162 |
1 |
86.00 |
321170538 |
******2792 |
05/05/2021 |
| BOSCH, PAUL |
64-8908254 |
1 |
26.99 |
321175261 |
******4688 |
05/05/2021 |
| BOSTER, TONI |
64-8914522 |
1 |
50.99 |
321175261 |
******0188 |
05/05/2021 |
| BOUCHER, DANE |
64-8901840 |
1 |
45.00 |
321175261 |
******1461 |
05/05/2021 |
| BOURBON, AUDRIE |
64-797328 |
1 |
40.00 |
065400137 |
*****4850 |
05/05/2021 |
| BOURCHIER, PHIL |
64-8908259 |
1 |
65.00 |
121140218 |
******3927 |
05/05/2021 |
| BROOKS, SAMANTHA |
64-8905234 |
1 |
62.99 |
121135045 |
*****6796 |
05/05/2021 |
| BROWN, DANIEL |
64-89097811 |
1 |
45.00 |
321171184 |
*******6888 |
05/05/2021 |
| BROWN, SHERRI |
64-796936 |
1 |
30.00 |
121000358 |
********0105 |
05/05/2021 |
| BUNOW, CHRISTINE |
64-8905835 |
1 |
32.99 |
321170538 |
******6070 |
05/05/2021 |
| BURCH, JOSHUA |
64-8908201 |
1 |
45.00 |
321175261 |
******1765 |
05/05/2021 |
| BURCH, SHIELA |
64-796365 |
1 |
93.00 |
121100782 |
*****4854 |
05/05/2021 |
| CACHO, WILLIE |
64-925185 |
1 |
79.00 |
322271627 |
******4489 |
05/05/2021 |
| CALDAS, MARIANE |
64-8908458 |
1 |
45.00 |
321175261 |
******2545 |
05/05/2021 |
| CALDERON, JOSEPH |
64-8905575 |
1 |
65.00 |
121000358 |
********0915 |
05/05/2021 |
| CALVILLO, KEYLA |
64-8905131 |
1 |
40.00 |
321170538 |
******1774 |
05/05/2021 |
| CAMORLINGA, DIEGO |
64-8914726 |
1 |
65.00 |
121000358 |
********3211 |
05/05/2021 |
| CAMPODONICO, GREGG |
64-88385 |
1 |
46.00 |
121042882 |
******0752 |
05/05/2021 |
| CAMPOS, ADRIAN |
64-8903532 |
1 |
26.00 |
121100782 |
*****8537 |
05/05/2021 |
| CANNON, TANJENA |
64-8909190 |
1 |
95.00 |
026009593 |
********5276 |
05/05/2021 |
| CARDENAS, DIANAN |
64-8915061 |
1 |
65.00 |
121042882 |
******9459 |
05/05/2021 |
| CARDOSO, DAWNA |
64-83108 |
1 |
45.00 |
121140218 |
*************7495 |
05/05/2021 |
| CARGILL, JENNIFER |
64-798577 |
1 |
20.00 |
322271627 |
*****8122 |
05/05/2021 |
| CARLSEN, JENNIFER |
64-8909103 |
1 |
50.00 |
321173522 |
**********4590 |
05/05/2021 |
| CARROL, JONATHAN |
64-8906079 |
1 |
45.00 |
121140218 |
******1236 |
05/05/2021 |
| CARTER, JENNIFER |
64-8901607 |
1 |
60.00 |
053000219 |
*********0079 |
05/05/2021 |
| CASILLAS, MARIA |
64-8906062 |
1 |
91.00 |
121042882 |
******7619 |
05/05/2021 |
| CASSO, ANGELA |
64-797422 |
1 |
20.00 |
322271627 |
*****6078 |
05/05/2021 |
| CASTELLON, MIRIAM |
64-8902936 |
1 |
20.00 |
321170538 |
******6309 |
05/05/2021 |
| CASTILLO, LISSET |
64-8903841 |
1 |
40.00 |
321175261 |
******3215 |
05/05/2021 |
| CASTILLO, TIMOTHY |
64-8906172 |
1 |
45.00 |
121042882 |
******8891 |
05/05/2021 |
| CASTORENA, LISETTE |
64-899633 |
1 |
20.00 |
121000358 |
********8538 |
05/05/2021 |
| CASTREJON BALLA, CHRISTIAN |
64-8909512 |
1 |
45.00 |
121000358 |
********8421 |
05/05/2021 |
| CASTRO-PEREZ, EDGAR |
64-8908239 |
1 |
65.00 |
322271627 |
*****0351 |
05/05/2021 |
| CATONE, CHRISTOPHER |
64-8905713 |
1 |
45.00 |
321175261 |
******8438 |
05/05/2021 |
| CHANDLER, PATI |
64-8902916 |
1 |
25.00 |
121000358 |
********1626 |
05/05/2021 |
| CHANNING-SANTIA, SALLY |
64-8902361 |
1 |
20.00 |
321175261 |
******6298 |
05/05/2021 |
| CHAVEZ, FRANCELIA |
64-8905574 |
1 |
45.00 |
121042882 |
******1533 |
05/05/2021 |
| CHEEMA, MANJIT |
64-797028 |
1 |
45.00 |
121140218 |
*****4577 |
05/05/2021 |
| CLARK, BRENDA |
64-8905782 |
1 |
55.00 |
121135045 |
*****8548 |
05/05/2021 |
| CLARK, MICHAEL |
64-8908806 |
1 |
48.99 |
121042882 |
******9014 |
05/05/2021 |
| CLARKE, ATHENA |
64-8905198 |
1 |
65.00 |
121108441 |
******7001 |
05/05/2021 |
| CLOUD, KIMBERLY |
64-8907775 |
1 |
31.00 |
321175261 |
******7376 |
05/05/2021 |
| COLNIC, DAVE |
64-8901706 |
1 |
50.00 |
321175261 |
******3281 |
05/05/2021 |
| COMBS, HAYLEE |
64-WEB634089 |
1 |
65.00 |
321175261 |
***1941 |
05/05/2021 |
| COOLEY, GREGORY |
64-8914893 |
1 |
45.00 |
107000327 |
********5575 |
05/05/2021 |
| CORDERO, JAMES |
64-894799 |
1 |
50.99 |
121000358 |
******6275 |
05/05/2021 |
| CORTEZ, ROSEMARIE |
64-797882 |
1 |
65.00 |
322271627 |
*****6361 |
05/05/2021 |
| CORVELLO, JOHN |
64-8900379 |
1 |
80.00 |
121101037 |
******7258 |
05/05/2021 |
| COSSEY, CAROL |
64-8902920 |
1 |
25.00 |
121042882 |
******7702 |
05/05/2021 |
| COSSEY, KELLY |
64-8910554 |
1 |
45.00 |
321175261 |
******0973 |
05/05/2021 |
| COSTA, JODY |
64-789383 |
1 |
20.00 |
121042882 |
******1901 |
05/05/2021 |
| COSTA, MELISSA |
64-85121 |
1 |
84.99 |
121140218 |
******8505 |
05/05/2021 |
| COX, TRACEY |
64-798447 |
1 |
65.00 |
053207766 |
*********1943 |
05/05/2021 |
| CRANDELL, SARA |
64-8915419 |
1 |
45.00 |
321173522 |
**7775 |
05/05/2021 |
| CURIEL, RICHARD |
64-797056 |
1 |
45.00 |
121108441 |
******3501 |
05/05/2021 |
| DASILVA, ELENA |
64-053080 |
1 |
75.00 |
121140218 |
******4944 |
05/05/2021 |
| DAVILA, MIRIAM |
64-8910538 |
1 |
75.00 |
122105278 |
******4790 |
05/05/2021 |
| DAYTON, ANDY |
64-796834 |
1 |
55.00 |
121108441 |
******9001 |
05/05/2021 |
| DE COCKER, DEAN |
64-8912581 |
1 |
50.00 |
122000661 |
******8839 |
05/05/2021 |
| DELATORRE, ALEJANDRO |
64-8910817 |
1 |
45.00 |
321173522 |
**********6694 |
05/05/2021 |
| DELEON, ALEXIA |
64-8915128 |
1 |
80.00 |
121100782 |
****4896 |
05/05/2021 |
| DELEON, NICOLE |
64-8911338 |
1 |
13.00 |
321173522 |
**********6221 |
05/05/2021 |
| DEMPSEY, TINA |
64-8902115 |
1 |
79.00 |
321171184 |
*******6956 |
05/05/2021 |
| DEOLIVEIRA, CURTISS |
64-8903384 |
1 |
85.00 |
121100782 |
*****9108 |
05/05/2021 |
| DHANDA, ARVINDER |
64-8914650 |
1 |
65.00 |
121000358 |
******4390 |
05/05/2021 |
| DHESI, BALDEESH |
64-8912585 |
1 |
45.00 |
121042882 |
******2481 |
05/05/2021 |
| DHILLON, MANPREET |
64-8915366 |
1 |
45.00 |
322271627 |
*****2067 |
05/05/2021 |
| DHILLON, NAVJOT |
64-8904260 |
1 |
59.00 |
322271627 |
*****5080 |
05/05/2021 |
| DIAZ, ENRIQUE |
64-8915313 |
1 |
130.00 |
121100782 |
*****5493 |
05/05/2021 |
| DILLABOY, WAYNE |
64-8911592 |
1 |
45.00 |
121122676 |
********3141 |
05/05/2021 |
| DONAHUE, AARON |
64-052867 |
1 |
35.00 |
321175261 |
******8774 |
05/05/2021 |
| DOWNEY, JANICE |
64-58903 |
1 |
35.99 |
121000358 |
******3529 |
05/05/2021 |
| DUARTE, ANNA |
64-8916523 |
1 |
23.00 |
322271627 |
******6165 |
05/05/2021 |
| DUTRA, DOMINIC |
64-8901471 |
1 |
82.99 |
121122676 |
********2458 |
05/05/2021 |
| DUTRA, YVONNE |
64-052691 |
1 |
45.00 |
321173522 |
**********9088 |
05/05/2021 |
| EBISUDA, NONA |
64-89039 |
1 |
35.99 |
121100782 |
*****2109 |
05/05/2021 |
| EDEAL, NICOLE |
64-8904274 |
1 |
40.00 |
321173522 |
**********7619 |
05/05/2021 |
| EGGLESTON, JAMES |
64-8910767 |
1 |
104.00 |
121140218 |
******5997 |
05/05/2021 |
| EHLERS, LINDSEE |
64-8915261 |
1 |
65.00 |
121000358 |
********8203 |
05/05/2021 |
| EISAVI, EDMAN |
64-8913470 |
1 |
64.00 |
121108441 |
******5501 |
05/05/2021 |
| ELDRIDGE, STEPHAINE |
64-892312 |
1 |
60.00 |
322271627 |
*****2726 |
05/05/2021 |
| ELLOITT, ANGELICA |
64-8903041 |
1 |
50.00 |
121042882 |
******9013 |
05/05/2021 |
| ESCAMILLA, JESUS |
64-8902931 |
1 |
59.00 |
121000358 |
********9484 |
05/05/2021 |
| ESCOBEDO, HOWARD |
64-8906047 |
1 |
55.00 |
121000358 |
********6606 |
05/05/2021 |
| ESPINDOLA, MARIO |
64-796718 |
1 |
55.00 |
121000358 |
********0975 |
05/05/2021 |
| ESPINOLA, CARLOS |
64-8915373 |
1 |
45.00 |
321171184 |
********9776 |
05/05/2021 |
| EVANS, RICK |
64-921319 |
1 |
64.99 |
121000358 |
******7335 |
05/05/2021 |
| EVANS, ROBYN |
64-8911553 |
1 |
45.00 |
322271627 |
*****3365 |
05/05/2021 |
| FALKE, CHRISTINA |
64-797297 |
1 |
45.00 |
121140218 |
******1985 |
05/05/2021 |
| FANCONI, JEANETTE |
64-8901094 |
1 |
50.00 |
322077795 |
*****0801 |
05/05/2021 |
| FARHADI, JESIKA |
64-8915094 |
1 |
65.00 |
322271627 |
*****7013 |
05/05/2021 |
| FARHADIAN, AMANOAL |
64-8914794 |
1 |
29.00 |
121042882 |
******6026 |
05/05/2021 |
| FARIAS, KRISTINA |
64-8914736 |
1 |
40.00 |
121042882 |
******8872 |
05/05/2021 |
| FEFILOV, SERGEY |
64-8905945 |
1 |
45.00 |
121100782 |
*****4303 |
05/05/2021 |
| FERNANDEZ, JOSE |
64-8900559 |
1 |
190.00 |
322271627 |
*****2781 |
05/05/2021 |
| FIMBREZ, JUSTIN |
64-8907097 |
1 |
30.99 |
321175261 |
****5532 |
05/05/2021 |
| FINLEY, MORIAH |
64-8915206 |
1 |
20.00 |
322271627 |
*****5685 |
05/05/2021 |
| FISH, TIMOTHY |
64-900101 |
1 |
45.00 |
121100782 |
*****5479 |
05/05/2021 |
| FITZGERALD, CURTIS |
64-8902677 |
1 |
25.00 |
121000358 |
********6646 |
05/05/2021 |
| FITZGERALD, SUSAN |
64-900053 |
1 |
50.00 |
121132983 |
****3172 |
05/05/2021 |
| FLIPPONE, VICTORIA |
64-8912554 |
1 |
45.00 |
021000322 |
********4862 |
05/05/2021 |
| FLORES, MICHAEL |
64-898869 |
1 |
35.99 |
321173373 |
******2188 |
05/05/2021 |
| FLORES, SUSANA |
64-8914928 |
1 |
65.00 |
121108441 |
******7201 |
05/05/2021 |
| FLORES-VILLANUE, FRANCISCO |
64-8910530 |
1 |
30.99 |
322271627 |
******8250 |
05/05/2021 |
| FOREMAN, STEVEN |
64-8891673 |
1 |
26.00 |
321173373 |
******9598 |
05/05/2021 |
| FORTE, JACQUELYN |
64-8903529 |
1 |
34.99 |
121100782 |
*****9180 |
05/05/2021 |
| FREITAS, MAKAYLA |
64-8905017 |
1 |
35.99 |
121042882 |
******4368 |
05/05/2021 |
| FUENTES, CRISTIAN |
64-8914734 |
1 |
45.00 |
322271627 |
*****7802 |
05/05/2021 |
| FUENTES, RICKY |
64-796820 |
1 |
35.99 |
121000358 |
********6377 |
05/05/2021 |
| FULTZ, JOSEPH |
64-8914944 |
1 |
65.00 |
121000358 |
********3530 |
05/05/2021 |
| FURTADO, ROSE |
64-8907318 |
1 |
30.00 |
121042882 |
*******0041 |
05/05/2021 |
| GAFFNEY, RICK |
64-8900595 |
1 |
25.00 |
322271627 |
*****5640 |
05/05/2021 |
| GALLEGOS, FABIAN |
64-892155 |
1 |
21.99 |
321171184 |
******4323 |
05/05/2021 |
| GALLEGOS, MIKE |
64-8902301 |
1 |
64.99 |
121042882 |
******9888 |
05/05/2021 |
| GAMBOA, GONZALO |
64-896466 |
1 |
79.99 |
121000358 |
******7636 |
05/05/2021 |
| GANJIKHANSHAN, SEVINY |
64-8915158 |
1 |
35.00 |
121042882 |
******7562 |
05/05/2021 |
| GARCIA, BRITTANY |
64-8906196 |
1 |
61.98 |
322271627 |
*****7006 |
05/05/2021 |
| GARCIA, GABRIEL |
64-8906169 |
1 |
69.99 |
322271627 |
*****7020 |
05/05/2021 |
| GARCIA, JULISSA |
64-8914434 |
1 |
65.00 |
321175261 |
******0566 |
05/05/2021 |
| GARCIA, LIZETTE |
64-8915181 |
1 |
45.00 |
121000358 |
********1883 |
05/05/2021 |
| GARCIA, PABLO |
64-797368 |
1 |
45.00 |
321175261 |
******3174 |
05/05/2021 |
| GARIBAY, LAURA |
64-898145 |
1 |
45.00 |
121140218 |
******2363 |
05/05/2021 |
| GARRIDO, TANIA |
64-8915269 |
1 |
65.00 |
321175261 |
***3695 |
05/05/2021 |
| GARTON, ROSS |
64-8904779 |
1 |
45.00 |
021100361 |
*****6353 |
05/05/2021 |
| GASPAR, MAURA |
64-797330 |
1 |
105.00 |
322271627 |
*****8123 |
05/05/2021 |
| GEMPERLE, SPENCER |
64-8901007 |
1 |
25.00 |
121140218 |
*****5061 |
05/05/2021 |
| GERSON, MARINA |
64-8911613 |
1 |
20.00 |
321175261 |
******5462 |
05/05/2021 |
| GHARIBIN, MARKAR |
64-8914898 |
1 |
40.00 |
322271627 |
******1419 |
05/05/2021 |
| GIANESIN, DAVID |
64-8905816 |
1 |
45.00 |
322271627 |
*****0029 |
05/05/2021 |
| GILL, IQBAL |
64-8914662 |
1 |
45.00 |
322271627 |
*****5431 |
05/05/2021 |
| GILLETTE, MICHAEL |
64-8914480 |
1 |
25.00 |
121140218 |
******9386 |
05/05/2021 |
| GIRON, TINA |
64-8900730 |
1 |
50.00 |
121000358 |
********5401 |
05/05/2021 |
| GIVARGIS, CHARLES |
64-895457 |
1 |
35.00 |
322271627 |
*****1350 |
05/05/2021 |
| GOMEZ, DAVID |
64-8907783 |
1 |
35.00 |
321173522 |
**5141 |
05/05/2021 |
| GOMEZ, GRACIELA |
64-8910539 |
1 |
55.00 |
321170538 |
******1136 |
05/05/2021 |
| GOMEZ, JOSE ONTONIO |
64-896635 |
1 |
94.99 |
121100782 |
*****7676 |
05/05/2021 |
| GONG, TINA |
64-899764 |
1 |
31.00 |
121000358 |
******1186 |
05/05/2021 |
| GONSALVES, JAX |
64-8910727 |
1 |
45.00 |
321175261 |
****0985 |
05/05/2021 |
| GONSALVES, PATRICIA |
64-797460 |
1 |
25.00 |
322271627 |
*****0031 |
05/05/2021 |
| GONZALES, RYLEE |
64-8901202 |
1 |
25.00 |
321175261 |
******9245 |
05/05/2021 |
| GONZALEZ, ELIZABETH |
64-90225 |
1 |
25.00 |
121100782 |
*****7263 |
05/05/2021 |
| GRAVES, RICHARD |
64-8910512 |
1 |
30.99 |
322271627 |
*****4379 |
05/05/2021 |
| GRAY, PATRICK |
64-8909803 |
1 |
40.00 |
321175261 |
***9103 |
05/05/2021 |
| GREEN, CHRISTINE |
64-8901894 |
1 |
55.00 |
321175261 |
******7437 |
05/05/2021 |
| GREEN, MATTHEW |
64-8908492 |
1 |
45.00 |
121042882 |
******2267 |
05/05/2021 |
| GREIN, JOY |
64-8905556 |
1 |
35.00 |
322271627 |
*****5814 |
05/05/2021 |
| GRIFFIN, JOSEPH |
64-896984 |
1 |
8.00 |
121042882 |
******3732 |
05/05/2021 |
| GUTIERREZ, CARMEN MARIA |
64-8900937 |
1 |
25.00 |
121042882 |
******0281 |
05/05/2021 |
| GUTIERREZ, CESAR |
64-8905696 |
1 |
45.00 |
121000358 |
********5090 |
05/05/2021 |
| GUTIERREZ, LETICIA |
64-8913293 |
1 |
20.00 |
121000358 |
********2068 |
05/05/2021 |
| GUTIERREZ, ROSALINDA |
64-833957 |
1 |
65.00 |
121108441 |
****9259 |
05/05/2021 |
| HAGINS, MARILEE |
64-891453 |
1 |
52.99 |
321173470 |
*********7283 |
05/05/2021 |
| HARDING, KEITH |
64-8908807 |
1 |
51.00 |
121108441 |
******5701 |
05/05/2021 |
| HARRIS, PATTI |
64-8904335 |
1 |
84.99 |
121000358 |
******9145 |
05/05/2021 |
| HARTLEY, BRUCE |
64-8912887 |
1 |
85.00 |
073972181 |
**********1091 |
05/05/2021 |
| HAWKINSON, PATTY |
64-894347 |
1 |
26.00 |
321175261 |
******3368 |
05/05/2021 |
| HAYES, SARAH |
64-8900734 |
1 |
70.99 |
321173522 |
**********8970 |
05/05/2021 |
| HEALY, DARLENE |
64-8903863 |
1 |
25.00 |
122000496 |
****7244 |
05/05/2021 |
| HEIDELBACH, RICHARD |
64-8908061 |
1 |
40.00 |
322271627 |
*****2011 |
05/05/2021 |
| HELMS, VICTOR |
64-797867 |
1 |
45.00 |
321175261 |
***3712 |
05/05/2021 |
| HERMOSA, MICHAEL |
64-8905881 |
1 |
52.99 |
121142119 |
*****3588 |
05/05/2021 |
| HERNANDEZ, GINA |
64-892406 |
1 |
48.00 |
321173373 |
******3694 |
05/05/2021 |
| HERNANDEZ, JORGE |
64-8915399 |
1 |
45.00 |
121108441 |
******8701 |
05/05/2021 |
| HERRERA, JUAN |
64-8914457 |
1 |
85.00 |
121042882 |
******6212 |
05/05/2021 |
| HERRERA, LINDSEY |
64-8910784 |
1 |
55.00 |
322271724 |
*******4492 |
05/05/2021 |
| HERRERA, RAUL |
64-899328 |
1 |
52.99 |
121042882 |
******2321 |
05/05/2021 |
| HERRING, KEITH |
64-8912181 |
1 |
40.00 |
121000358 |
******7391 |
05/05/2021 |
| HIGHTOWER, COSMO |
64-8915320 |
1 |
26.00 |
322271627 |
******2096 |
05/05/2021 |
| HILLERMAN, MARK |
64-8902699 |
1 |
84.00 |
121108441 |
******7401 |
05/05/2021 |
| HOGAN, JORDAN |
64-899660 |
1 |
166.00 |
322271627 |
*****6232 |
05/05/2021 |
| HOLLOWAY, KATHY |
64-797011 |
1 |
40.00 |
121108441 |
******5201 |
05/05/2021 |
| HOWELL, MELANIA |
64-892130 |
1 |
45.00 |
322271627 |
******5543 |
05/05/2021 |
| HULBERT, DIANA |
64-8910815 |
1 |
45.00 |
101218856 |
**********9483 |
05/05/2021 |
| HUNDAL, JASMIN |
64-8906222 |
1 |
45.00 |
121042882 |
******7579 |
05/05/2021 |
| HURTADO, ADRIAN |
64-899038 |
1 |
40.00 |
121042882 |
******9055 |
05/05/2021 |
| HURTE, ETHAN |
64-8914882 |
1 |
40.00 |
121042882 |
******7279 |
05/05/2021 |
| IRIGOYEN, CRISTIAN |
64-8915101 |
1 |
45.00 |
121042882 |
******1393 |
05/05/2021 |
| ISHAYA, BRONEIL |
64-8906014 |
1 |
65.00 |
322271627 |
*****9529 |
05/05/2021 |
| ISLAS, SAUL |
64-8912703 |
1 |
65.00 |
322271627 |
*****0732 |
05/05/2021 |
| ISMAIL, MARTA |
64-8914819 |
1 |
75.00 |
121042882 |
******2225 |
05/05/2021 |
| JACKSON, CAPPI MARIE |
64-8915353 |
1 |
48.99 |
121042882 |
******3156 |
05/05/2021 |
| JANZ, ZACHARY |
64-052877 |
1 |
69.00 |
321173470 |
*********6254 |
05/05/2021 |
| JAUREGUY, PAUL |
64-8905818 |
1 |
45.00 |
121122676 |
********2880 |
05/05/2021 |
| JIMENEZ, DEVIN |
64-798355 |
1 |
41.00 |
322271627 |
*****6918 |
05/05/2021 |
| JOHAL, LOVINDER |
64-8915377 |
1 |
45.00 |
322271627 |
*****1572 |
05/05/2021 |
| JOHNSON, GUY |
64-797016 |
1 |
20.00 |
322271627 |
*****3965 |
05/05/2021 |
| JOHNSON, SHAWN |
64-8915238 |
1 |
35.99 |
321173522 |
*********6911 |
05/05/2021 |
| JONES, DARNELL |
64-8909539 |
1 |
45.00 |
121000358 |
******9348 |
05/05/2021 |
| JONES, EVON |
64-8909030 |
1 |
45.00 |
321175261 |
******8645 |
05/05/2021 |
| JORDAO, CINDY |
64-8903132 |
1 |
74.99 |
321173522 |
**********0751 |
05/05/2021 |
| KAHLON, AMRITPAL |
64-8909211 |
1 |
75.00 |
121000358 |
********1526 |
05/05/2021 |
| KAJIOKA, KIMBERLY |
64-56491 |
1 |
50.99 |
121042882 |
******9530 |
05/05/2021 |
| KALYANA, NERARY |
64-8905247 |
1 |
20.00 |
121042882 |
******5725 |
05/05/2021 |
| KENYON, RYAN |
64-8912663 |
1 |
52.99 |
314074269 |
****7059 |
05/05/2021 |
| KHOSHABEH, DELMON |
64-8904640 |
1 |
20.00 |
121122676 |
********8374 |
05/05/2021 |
| KIELY, BRANDON |
64-8914666 |
1 |
64.99 |
121000358 |
********0487 |
05/05/2021 |
| KINDLE-POHL, KELLI |
64-8896223 |
1 |
33.00 |
121100782 |
*****6899 |
05/05/2021 |
| KING, CHARLEEN |
64-796893 |
1 |
48.99 |
322271627 |
*****8329 |
05/05/2021 |
| KINSLEY, MATTHEW |
64-8912687 |
1 |
65.00 |
121000358 |
********1476 |
05/05/2021 |
| KUBVORUNO, KUDZAI |
64-8915383 |
1 |
45.00 |
321171184 |
*******8811 |
05/05/2021 |
| KULLAR, VARINDER BOBBY |
64-8914896 |
1 |
45.00 |
121102036 |
******3302 |
05/05/2021 |
| KUREL, BELOUNA |
64-8902827 |
1 |
45.00 |
121108441 |
******5101 |
05/05/2021 |
| KURTZ, CHRISTINA |
64-8905164 |
1 |
85.00 |
321173522 |
**********5381 |
05/05/2021 |
| LARMON, NICK |
64-8906028 |
1 |
45.00 |
321173001 |
**1452 |
05/05/2021 |
| LAZAR, JOHN |
64-8903632 |
1 |
65.00 |
121122676 |
********5214 |
05/05/2021 |
| LAZAR, ROMEL |
64-8900915 |
1 |
25.00 |
322271627 |
*****7133 |
05/05/2021 |
| LEE-BRINKMAN, JAIDEN |
64-8914568 |
1 |
10.30 |
321173522 |
**3168 |
05/05/2021 |
| LEMOS, CYNTHIA |
64-8899439 |
1 |
33.00 |
121042882 |
******9738 |
05/05/2021 |
| LEWELLEN, JACOB D |
64-8915066 |
1 |
65.00 |
121000358 |
********9101 |
05/05/2021 |
| LEWIS, JILL |
64-8905032 |
1 |
45.00 |
321175261 |
******5428 |
05/05/2021 |
| LITTLE, TAYLOR |
64-8902156 |
1 |
57.99 |
121042882 |
******9876 |
05/05/2021 |
| LOCARNINI, TONY |
64-8903438 |
1 |
57.99 |
121135045 |
*****3445 |
05/05/2021 |
| LOK, RON |
64-8902204 |
1 |
50.00 |
321171184 |
******0058 |
05/05/2021 |
| LOPEZ CASTILLO, JORGE |
64-8913404 |
1 |
61.00 |
121042882 |
******7624 |
05/05/2021 |
| LOPEZ, JOSE |
64-8915367 |
1 |
65.00 |
121000358 |
********4959 |
05/05/2021 |
| LOPEZ, TARA |
64-8912575 |
1 |
45.00 |
121042882 |
******8611 |
05/05/2021 |
| LOPEZ-ONTIVEROS, EVA |
64-91236 |
1 |
69.99 |
121000358 |
********5024 |
05/05/2021 |
| LUEVANO, VICTOR |
64-925284 |
1 |
50.00 |
031176110 |
*****8316 |
05/05/2021 |
| LUNDELL, ADAM |
64-8912279 |
1 |
40.00 |
111000614 |
*****2520 |
05/05/2021 |
| LUQUIN, CESAR |
64-8905115 |
1 |
45.00 |
321173470 |
*********9964 |
05/05/2021 |
| LYONS, EMILY |
64-8905819 |
1 |
45.00 |
031000503 |
******8701 |
05/05/2021 |
| MACHADO, ANNABELLA |
64-8900410 |
1 |
73.00 |
322271627 |
*****6650 |
05/05/2021 |
| MACIAS, JESSICA |
64-WEB687059 |
1 |
45.00 |
322271627 |
*****3168 |
05/05/2021 |
| MADRIGAL, JOEL |
64-90913 |
1 |
66.99 |
322271627 |
******8581 |
05/05/2021 |
| MAGANA, JORGE |
64-8915410 |
1 |
75.00 |
322271627 |
*****5293 |
05/05/2021 |
| MAGGARD, JASON |
64-8902176 |
1 |
40.00 |
321173470 |
*********0803 |
05/05/2021 |
| MALDONADO, ANA |
64-8902917 |
1 |
57.99 |
121140218 |
******3732 |
05/05/2021 |
| MALDONADO, ARACELI |
64-8915425 |
1 |
20.00 |
321175261 |
**5539 |
05/05/2021 |
| MALEK, DANI |
64-8912655 |
1 |
40.99 |
322271627 |
*****0968 |
05/05/2021 |
| MANN, JUSTEN |
64-8914589 |
1 |
45.00 |
322271627 |
*****8526 |
05/05/2021 |
| MANN, ROBERT |
64-8908589 |
1 |
45.00 |
121000358 |
********1286 |
05/05/2021 |
| MANN, SANDRA |
64-88238 |
1 |
8.00 |
121140218 |
******8483 |
05/05/2021 |
| MARISCAL, FROILAN |
64-88369 |
1 |
40.00 |
321175261 |
******3112 |
05/05/2021 |
| MARSON, ROBERT |
64-8915092 |
1 |
65.00 |
121108441 |
******4501 |
05/05/2021 |
| MARTELL, YESSENIA |
64-8913674 |
1 |
65.00 |
122000247 |
******2628 |
05/05/2021 |
| MARTIN, CAMERON |
64-8914998 |
1 |
65.00 |
322271627 |
*****0553 |
05/05/2021 |
| MARTIN, DEBORAH |
64-8902219 |
1 |
45.00 |
121108441 |
******7801 |
05/05/2021 |
| MARTIN, JIMMY |
64-8903893 |
1 |
75.00 |
121000358 |
********7224 |
05/05/2021 |
| MARTINEZ, ROBERT |
64-8908269 |
1 |
45.00 |
322271627 |
*****6977 |
05/05/2021 |
| MARTINEZ, TANIA |
64-796752 |
1 |
50.99 |
322271627 |
******0606 |
05/05/2021 |
| MATHEWS, NICOLE |
64-797394 |
1 |
45.00 |
321173522 |
**********3931 |
05/05/2021 |
| MATTOS, JOSEPH |
64-8914702 |
1 |
60.00 |
121108441 |
*****8801 |
05/05/2021 |
| MAY, MARK |
64-899475 |
1 |
40.00 |
121000358 |
********7447 |
05/05/2021 |
| MAYER, LAURENCE |
64-798523 |
1 |
85.00 |
321175261 |
******0856 |
05/05/2021 |
| MCBAY, IAN |
64-8909167 |
1 |
55.99 |
121042882 |
******9701 |
05/05/2021 |
| MCCONE, MATTHEW |
64-8903279 |
1 |
57.99 |
121042882 |
******9353 |
05/05/2021 |
| MCCONNELL, MELISSA |
64-8905634 |
1 |
45.00 |
121042882 |
******0067 |
05/05/2021 |
| MCCRARY, DYLAN |
64-8914555 |
1 |
45.00 |
321175261 |
******2294 |
05/05/2021 |
| MCDONALD, CHARLOTTE |
64-8908591 |
1 |
48.00 |
322271627 |
*****5763 |
05/05/2021 |
| MCDONALD, JARED |
64-8908415 |
1 |
15.00 |
322271627 |
*****5828 |
05/05/2021 |
| MCELROY, STACEY |
64-WEB399732 |
1 |
75.00 |
121042882 |
******4001 |
05/05/2021 |
| MCKINNEY, WAYNE |
64-796782 |
1 |
30.99 |
322271627 |
*****7208 |
05/05/2021 |
| MCMULLEN, GREGORY |
64-053026 |
1 |
50.00 |
121108441 |
******6201 |
05/05/2021 |
| MEADOWS, MARILYN |
64-8901005 |
1 |
25.00 |
121000358 |
********4720 |
05/05/2021 |
| MEDEIROS, AARON |
64-8914952 |
1 |
65.00 |
322271627 |
*****6472 |
05/05/2021 |
| MEDINA, ESTEFANIA |
64-8914524 |
1 |
26.00 |
121000358 |
********3825 |
05/05/2021 |
| MENDES, BRIONA |
64-89165311 |
1 |
26.99 |
322271627 |
*****6129 |
05/05/2021 |
| MENDES, ROSEMARY |
64-90384 |
1 |
40.99 |
121108441 |
******0901 |
05/05/2021 |
| MENDEZ, PETER |
64-55169 |
1 |
78.00 |
121000358 |
******0204 |
05/05/2021 |
| MENDOZA, ADAN |
64-8905564 |
1 |
45.00 |
322271627 |
*****3360 |
05/05/2021 |
| MENDOZA, ILSE |
64-8911363 |
1 |
25.00 |
121042882 |
******4307 |
05/05/2021 |
| MENDOZA, JAVIER |
64-8909531 |
1 |
45.00 |
121042882 |
******4570 |
05/05/2021 |
| MENDOZA, RENE |
64-8908437 |
1 |
26.00 |
322271627 |
*****8980 |
05/05/2021 |
| MERCADO, LETICIA |
64-8911367 |
1 |
45.00 |
321171184 |
*******5532 |
05/05/2021 |
| METCALF, SUSANNE |
64-797000 |
1 |
35.00 |
321173522 |
**********6314 |
05/05/2021 |
| MEYERS, JULIE |
64-794128 |
1 |
20.00 |
121042882 |
******3046 |
05/05/2021 |
| MEZA, MARIA |
64-8904939 |
1 |
35.99 |
321175261 |
******8524 |
05/05/2021 |
| MICHAUD, ANDREA |
64-8902017 |
1 |
28.00 |
321173373 |
******7407 |
05/05/2021 |
| MICHELENA, ANN |
64-053008 |
1 |
72.99 |
121135045 |
*****2179 |
05/05/2021 |
| MIKKELSON, KAYLENE |
64-052710 |
1 |
37.99 |
322271627 |
*****7132 |
05/05/2021 |
| MILLER-ANTONIO, SARI |
64-87651 |
1 |
20.00 |
321175261 |
******5671 |
05/05/2021 |
| MILLERMAN, OLGA |
64-895154 |
1 |
40.99 |
321175261 |
******1685 |
05/05/2021 |
| MIRANDA, JOSE |
64-8912629 |
1 |
52.99 |
121042882 |
******4146 |
05/05/2021 |
| MIRON, PORFIRIO |
64-8914556 |
1 |
60.00 |
121042882 |
******8946 |
05/05/2021 |
| MITCHELL, RUTH |
64-8903363 |
1 |
46.00 |
121108441 |
****1303 |
05/05/2021 |
| MODE, SUSSANE |
64-8905610 |
1 |
35.99 |
321076470 |
**********0610 |
05/05/2021 |
| MONROE, CHAD |
64-8915308 |
1 |
55.00 |
121140218 |
******2572 |
05/05/2021 |
| MONTANEZ, LUIS |
64-8904892 |
1 |
40.99 |
121042882 |
******8530 |
05/05/2021 |
| MONTERO, VIRGINIA |
64-796788 |
1 |
20.00 |
322271627 |
*****2898 |
05/05/2021 |
| MORR, ALISON |
64-8901047 |
1 |
35.00 |
121042882 |
******9293 |
05/05/2021 |
| MUNIGA, ADAM |
64-8914974 |
1 |
65.00 |
322271627 |
*****8113 |
05/05/2021 |
| MUNIZ-CAZARES, JAIME |
64-8910533 |
1 |
45.00 |
031100649 |
******0963 |
05/05/2021 |
| MURILLO, MIGUEL |
64-899295 |
1 |
50.00 |
321175261 |
******4827 |
05/05/2021 |
| MURPHY, RYYAN |
64-8908462 |
1 |
84.99 |
121140218 |
*****3393 |
05/05/2021 |
| MUSLEH, OMAR |
64-8908976 |
1 |
30.99 |
322271627 |
*****0915 |
05/05/2021 |
| MYERS, DAVID |
64-8914979 |
1 |
53.00 |
121042882 |
******2283 |
05/05/2021 |
| NAGRA, HARRY |
64-925014 |
1 |
15.00 |
121000358 |
********9428 |
05/05/2021 |
| NARANJO, SANDRA |
64-892774 |
1 |
35.00 |
121042882 |
******5245 |
05/05/2021 |
| NAVARRETE ALVAR, EDGAR |
64-8911315 |
1 |
40.00 |
322271627 |
*****2157 |
05/05/2021 |
| NAVARROINIGUEZ, VANESSA |
64-797377 |
1 |
56.00 |
121042882 |
******7026 |
05/05/2021 |
| NEIBAUER, ALLISON |
64-8914934 |
1 |
65.00 |
121100782 |
*****4678 |
05/05/2021 |
| NESS, JANET |
64-898644 |
1 |
119.99 |
121100782 |
*****4373 |
05/05/2021 |
| NESS, LEONARD |
64-8903614 |
1 |
43.00 |
121108441 |
****2804 |
05/05/2021 |
| NESSLAGE, JACOB |
64-798405 |
1 |
26.00 |
314074269 |
******3106 |
05/05/2021 |
| NEYENS-MILLER, BEVERLY |
64-896026 |
1 |
26.00 |
321173522 |
**********6386 |
05/05/2021 |
| NIAKAN, SHAYAN |
64-8905890 |
1 |
40.00 |
322271627 |
******2506 |
05/05/2021 |
| NICHOLS, BRENDA |
64-53679 |
1 |
28.00 |
121000358 |
******4589 |
05/05/2021 |
| NIDA, JEREMY |
64-89060877 |
1 |
30.99 |
321173470 |
*********4718 |
05/05/2021 |
| NIELD, BRANDON |
64-797008 |
1 |
35.99 |
322271627 |
******2379 |
05/05/2021 |
| NIKKHAH, PARVIN |
64-8911432 |
1 |
50.00 |
121108441 |
******6001 |
05/05/2021 |
| NUNEZ, AVELINO |
64-8905111 |
1 |
60.00 |
322271627 |
*****0820 |
05/05/2021 |
| NYQUIST, GARY |
64-8905241 |
1 |
64.99 |
322271627 |
*****9503 |
05/05/2021 |
| OCHOA, MONICA |
64-8915111 |
1 |
45.00 |
125000024 |
********2263 |
05/05/2021 |
| ODEH, NASHAT |
64-8914733 |
1 |
60.00 |
321175261 |
***1984 |
05/05/2021 |
| OKARO, MICHAEL |
64-899646 |
1 |
45.00 |
121000358 |
********9832 |
05/05/2021 |
| OLIDE, ADRIANA |
64-88243 |
1 |
45.00 |
322271627 |
******9893 |
05/05/2021 |
| OLIVEIRA, MEGAN |
64-8914804 |
1 |
45.00 |
321175261 |
****5865 |
05/05/2021 |
| OLSON, TRAVIS |
64-8914984 |
1 |
65.00 |
121042882 |
******2252 |
05/05/2021 |
| ORNELAS, RUBEN |
64-798542 |
1 |
25.00 |
321175261 |
******7037 |
05/05/2021 |
| ORTEGA, JESSE |
64-8915104 |
1 |
45.00 |
321173522 |
**1906 |
05/05/2021 |
| ORTIZ, MATTHEW |
64-8914825 |
1 |
45.00 |
122000496 |
******4690 |
05/05/2021 |
| OSTRANDER, MICHAEL |
64-8901044 |
1 |
10.00 |
121000358 |
********2340 |
05/05/2021 |
| PADILLA, CANDACE |
64-87012 |
1 |
62.99 |
121108441 |
******7901 |
05/05/2021 |
| PADILLA, LINETTE |
64-8904675 |
1 |
26.00 |
102000021 |
********7905 |
05/05/2021 |
| PADILLA, ROSALBA |
64-900038 |
1 |
54.00 |
121000358 |
********0953 |
05/05/2021 |
| PAHAL, ANEIL |
64-8914660 |
1 |
65.00 |
321173522 |
**********6286 |
05/05/2021 |
| PALACIOS, JOSH |
64-8914935 |
1 |
60.00 |
121000358 |
********2946 |
05/05/2021 |
| PALLIOS, JOY |
64-17969 |
1 |
47.99 |
121000358 |
********0838 |
05/05/2021 |
| PARKER, JARED |
64-8915252 |
1 |
52.99 |
322271627 |
*****0892 |
05/05/2021 |
| PARKER, JENNIFER |
64-8902717 |
1 |
26.00 |
321175261 |
******3240 |
05/05/2021 |
| PARRISH, ERIN |
64-8916522 |
1 |
45.00 |
322271627 |
*****9603 |
05/05/2021 |
| PATINO, MICHELLE |
64-793231 |
1 |
20.00 |
321173522 |
**********5659 |
05/05/2021 |
| PATTERSON, MARGARET |
64-8902110 |
1 |
50.00 |
321175261 |
******7387 |
05/05/2021 |
| PEDRETTI, NICK |
64-053003 |
1 |
20.00 |
321171184 |
******0385 |
05/05/2021 |
| PENA, ABRAHAM |
64-8912650 |
1 |
45.99 |
026009593 |
********2559 |
05/05/2021 |
| PENALOZA, VICTORIA |
64-8915091 |
1 |
65.00 |
121042882 |
******7501 |
05/05/2021 |
| PEREIRA, FRANK |
64-8905901 |
1 |
65.00 |
121108441 |
*****6801 |
05/05/2021 |
| PEREZ, ADALY |
64-8914693 |
1 |
57.99 |
322271627 |
*****8401 |
05/05/2021 |
| PEREZ, CRYSTAL |
64-8906001 |
1 |
45.00 |
121100782 |
*****8448 |
05/05/2021 |
| PEREZ, ERICK |
64-8905670 |
1 |
45.00 |
121042882 |
******2277 |
05/05/2021 |
| PEREZ-ESTRADA, JONATHAN |
64-8915378 |
1 |
45.00 |
121042882 |
******9621 |
05/05/2021 |
| PHAN, HUAN |
64-8914417 |
1 |
26.00 |
322271627 |
******6349 |
05/05/2021 |
| PIAZZA, AARON |
64-891860 |
1 |
85.00 |
121042882 |
******2550 |
05/05/2021 |
| PICKENS, BECKY |
64-052780 |
1 |
20.00 |
121000358 |
********2988 |
05/05/2021 |
| PIERRE, JOVAN |
64-8909302 |
1 |
30.99 |
314074269 |
******8999 |
05/05/2021 |
| PINEDA, ERICK |
64-798374 |
1 |
12.99 |
322271627 |
*****1391 |
05/05/2021 |
| PIREHADEH, SWEETLANA |
64-59528 |
1 |
45.00 |
121042882 |
******2807 |
05/05/2021 |
| PITAU, JULIA |
64-8915289 |
1 |
45.00 |
121142119 |
*****1354 |
05/05/2021 |
| POLOUS, MICHAEL |
64-8905919 |
1 |
30.00 |
121000358 |
******1663 |
05/05/2021 |
| QUISTIAN, VENESSA |
64-8903787 |
1 |
58.00 |
121000358 |
********4208 |
05/05/2021 |
| RAJEWICH, BRENNA |
64-8915236 |
1 |
45.00 |
321173470 |
*********2028 |
05/05/2021 |
| RAMIREZ, ARMIDA |
64-8908308 |
1 |
30.99 |
321173522 |
**********5029 |
05/05/2021 |
| RAMIREZ, MERCEDES |
64-052524 |
1 |
74.99 |
121000358 |
******2883 |
05/05/2021 |
| RAMOS, GERARDO |
64-893189 |
1 |
20.99 |
322271627 |
*****9207 |
05/05/2021 |
| RAMSEY, DON |
64-898857 |
1 |
12.00 |
321076470 |
**********5310 |
05/05/2021 |
| RANA, SANDEEP |
64-8915109 |
1 |
45.00 |
121042882 |
******7761 |
05/05/2021 |
| RANARIO, OMAR |
64-895809 |
1 |
40.99 |
321175261 |
******7224 |
05/05/2021 |
| REGALADO, EMMANUEL |
64-8903871 |
1 |
25.00 |
121042882 |
******5387 |
05/05/2021 |
| REIVITT, JEREMY |
64-8915081 |
1 |
65.00 |
272481871 |
********7662 |
05/05/2021 |
| REYES, JOHNNY |
64-8902756 |
1 |
54.99 |
121100782 |
*****5956 |
05/05/2021 |
| REYES, NANCY |
64-8915376 |
1 |
45.00 |
121042882 |
******0448 |
05/05/2021 |
| REYNA, LORENA |
64-8914847 |
1 |
25.00 |
121000358 |
********6633 |
05/05/2021 |
| REYNOSO, RICARDO |
64-8915110 |
1 |
20.00 |
121000358 |
********1750 |
05/05/2021 |
| RIOJAS, RACHEL |
64-8914439 |
1 |
40.00 |
322271627 |
*****3006 |
05/05/2021 |
| RIOS, HALEY |
64-81593 |
1 |
26.00 |
321175261 |
**7102 |
05/05/2021 |
| RIOS, MIRANDA |
64-WEB384578 |
1 |
65.00 |
322271627 |
*****1950 |
05/05/2021 |
| RIVAS, MARISOL |
64-797070 |
1 |
26.00 |
121000358 |
********0346 |
05/05/2021 |
| RIVAS, TAMMI |
64-921819 |
1 |
74.99 |
321171184 |
*******5796 |
05/05/2021 |
| ROBLEDO, LINDA |
64-892442 |
1 |
26.00 |
321175261 |
******1385 |
05/05/2021 |
| RODRIGUES, CARLA |
64-896226 |
1 |
33.99 |
121000358 |
******3715 |
05/05/2021 |
| RODRIGUEZ, AMANDA |
64-8901108 |
1 |
26.99 |
321173522 |
**********3202 |
05/05/2021 |
| RODRIGUEZ, JOSEPH |
64-8907650 |
1 |
52.99 |
322271627 |
*****4102 |
05/05/2021 |
| ROMERO, LARRY |
64-8906178 |
1 |
35.99 |
322271627 |
******2712 |
05/05/2021 |
| ROMERO, WESLEY |
64-8905106 |
1 |
40.99 |
321171184 |
*******0488 |
05/05/2021 |
| ROSA, ANA |
64-88902016 |
1 |
40.00 |
121042882 |
******8746 |
05/05/2021 |
| ROSA, LISA |
64-86129 |
1 |
45.00 |
121122676 |
********2596 |
05/05/2021 |
| ROSE, JESSICA |
64-8914478 |
1 |
35.99 |
121140218 |
******6689 |
05/05/2021 |
| ROWAN, MARY |
64-8907540 |
1 |
45.00 |
121000358 |
********4945 |
05/05/2021 |
| RUBIO, ALEXANDER |
64-8915351 |
1 |
45.00 |
121042882 |
******1782 |
05/05/2021 |
| RUBIO, JESSICA |
64-8901025 |
1 |
30.99 |
322271627 |
*****6022 |
05/05/2021 |
| RUIZ DE PERALTA, MAYRA |
64-8905905 |
1 |
35.00 |
121042882 |
******9817 |
05/05/2021 |
| RUIZ, ANTONIO |
64-8914995 |
1 |
45.00 |
121100782 |
*****4354 |
05/05/2021 |
| RUSHING, JORDAN |
64-8907057 |
1 |
20.00 |
321175261 |
******1988 |
05/05/2021 |
| SAINI, ANITA |
64-8905719 |
1 |
45.00 |
121000358 |
********2398 |
05/05/2021 |
| SALINAS, KARLA |
64-89055766 |
1 |
45.00 |
322271627 |
*****9616 |
05/05/2021 |
| SALVADOR, IVETTE |
64-892969 |
1 |
53.00 |
121042882 |
******1540 |
05/05/2021 |
| SAMO, HENRY |
64-8908398 |
1 |
45.00 |
121108441 |
******6801 |
05/05/2021 |
| SANCHEZ, DANIEL |
64-8915046 |
1 |
67.99 |
323274445 |
**********9109 |
05/05/2021 |
| SANCHEZ, HUGO |
64-8911533 |
1 |
79.99 |
322271627 |
*****1937 |
05/05/2021 |
| SANCHEZ, JASMIN |
64-8915165 |
1 |
40.00 |
121042882 |
******3443 |
05/05/2021 |
| SANCHEZ, JOSE |
64-8903618 |
1 |
20.00 |
321175261 |
******7601 |
05/05/2021 |
| SANCHEZ, MARTIN |
64-8904582 |
1 |
45.00 |
321175261 |
******6280 |
05/05/2021 |
| SANCHEZ, VICTOR |
64-8915157 |
1 |
65.00 |
121000358 |
********0767 |
05/05/2021 |
| SANDERS, ANITA |
64-8904295 |
1 |
40.00 |
121142698 |
******3256 |
05/05/2021 |
| SANDHU, GURVIR |
64-8914609 |
1 |
10.00 |
121042882 |
******0013 |
05/05/2021 |
| SANTORO, LAURA |
64-8914824 |
1 |
45.00 |
322271627 |
*****9828 |
05/05/2021 |
| SARDIA, BEVERLY |
64-8915423 |
1 |
45.00 |
321174903 |
********7950 |
05/05/2021 |
| SARKISSIAN, JUNE |
64-89146733 |
1 |
40.00 |
121100782 |
*****8575 |
05/05/2021 |
| SAWYER, JEANETTE |
64-8904602 |
1 |
32.99 |
321173470 |
*********1285 |
05/05/2021 |
| SCALES, JEFFREY A |
64-8910843 |
1 |
20.00 |
121042882 |
******0177 |
05/05/2021 |
| SCHAMMEL, SARI |
64-8900425 |
1 |
75.99 |
322271627 |
******2426 |
05/05/2021 |
| SENADOS, NICHOLAS |
64-8908827 |
1 |
29.99 |
321173470 |
*********8572 |
05/05/2021 |
| SERBO, SHARON |
64-8902375 |
1 |
61.00 |
121000358 |
********0142 |
05/05/2021 |
| SERRANO, GENESIS |
64-8906156 |
1 |
10.00 |
321170538 |
******8004 |
05/05/2021 |
| SEXTON, TAMMI |
64-052693 |
1 |
50.00 |
121042882 |
******7397 |
05/05/2021 |
| SHAMONI, ROMINA |
64-8916517 |
1 |
65.00 |
121108441 |
******5901 |
05/05/2021 |
| SHAMUN, TALIN |
64-8915205 |
1 |
51.95 |
322271627 |
*****0538 |
05/05/2021 |
| SHOKER, SANDIP |
64-8900465 |
1 |
20.00 |
121042882 |
******2564 |
05/05/2021 |
| SHROER, CHAISE |
64-796902 |
1 |
45.00 |
322271627 |
*****4305 |
05/05/2021 |
| SILVA, DINA |
64-8908452 |
1 |
41.00 |
121042882 |
******7879 |
05/05/2021 |
| SILVA, JULIANA |
64-8915245 |
1 |
65.00 |
322271627 |
*****2670 |
05/05/2021 |
| SILVEIRA, RODOLFO |
64-8914585 |
1 |
45.00 |
121042882 |
******5984 |
05/05/2021 |
| SIMAO, LISA |
64-8909055 |
1 |
65.00 |
121100782 |
*****4250 |
05/05/2021 |
| SINGH, JATINDER |
64-8915151 |
1 |
65.00 |
121000358 |
********6980 |
05/05/2021 |
| SINGH, MANJINDER |
64-8905662 |
1 |
65.00 |
122400724 |
********6304 |
05/05/2021 |
| SINGH, MEHTAB |
64-8914787 |
1 |
45.00 |
121042882 |
******3294 |
05/05/2021 |
| SMITH, ISAAC |
64-8911568 |
1 |
25.00 |
121108441 |
******1501 |
05/05/2021 |
| SMOUSE, ALISSA |
64-8905682 |
1 |
57.99 |
043000096 |
******1775 |
05/05/2021 |
| SOLHKAH, ARBELLA |
64-8911455 |
1 |
40.00 |
121000358 |
********2337 |
05/05/2021 |
| SOLIS, MANUEL |
64-797889 |
1 |
65.00 |
322271627 |
*****0325 |
05/05/2021 |
| SORIA, OSCAR |
64-8915429 |
1 |
45.00 |
322271627 |
*****2790 |
05/05/2021 |
| SOTO, VANESSA |
64-8905139 |
1 |
45.99 |
322271627 |
*****7476 |
05/05/2021 |
| SOUSA, CHRISTINE |
64-898210 |
1 |
8.00 |
321175261 |
******7256 |
05/05/2021 |
| SOUSA-DOWNS, LILIANA |
64-82673 |
1 |
79.99 |
121042882 |
******2306 |
05/05/2021 |
| SOUZA, ALEX |
64-8912609 |
1 |
65.00 |
121135045 |
*****9444 |
05/05/2021 |
| SOUZA, CHRISTOPHER |
64-8915008 |
1 |
45.00 |
321173470 |
*********5298 |
05/05/2021 |
| SOUZA, GAVIN |
64-8908094 |
1 |
35.99 |
121042882 |
******7006 |
05/05/2021 |
| SOUZA, JEFF |
64-8902534 |
1 |
74.99 |
121101037 |
******5582 |
05/05/2021 |
| SPENCER, DEREK |
64-797373 |
1 |
52.99 |
322271627 |
******7980 |
05/05/2021 |
| STAPLETON, DAVID |
64-797544 |
1 |
64.99 |
121100782 |
*****2189 |
05/05/2021 |
| STARK, ERIC |
64-8914542 |
1 |
65.00 |
121042882 |
******3384 |
05/05/2021 |
| STEEN, PAUL |
64-8906150 |
1 |
30.99 |
121000358 |
******2361 |
05/05/2021 |
| STEVENSON, DON |
64-8902108 |
1 |
68.00 |
121000358 |
******7754 |
05/05/2021 |
| STILLER, SUMMER |
64-88913009 |
1 |
45.00 |
321175261 |
******8877 |
05/05/2021 |
| STOWE, VERNON |
64-8908124 |
1 |
74.99 |
321171184 |
*******3503 |
05/05/2021 |
| STURTEVANT, JENNIFER |
64-91870 |
1 |
20.00 |
321173522 |
**********8622 |
05/05/2021 |
| SWEARINGEN, DAISY |
64-8900650 |
1 |
26.00 |
121100782 |
*****6687 |
05/05/2021 |
| SYNSTAD, KATHLEEN |
64-8914691 |
1 |
35.00 |
321171184 |
*******1053 |
05/05/2021 |
| TAPIA, ANTONIA |
64-8903718 |
1 |
45.00 |
322271627 |
*****5316 |
05/05/2021 |
| TATE, ROBI |
64-8914531 |
1 |
2.97 |
124103799 |
******9145 |
05/05/2021 |
| TAVRES, REMINGTON |
64-796827 |
1 |
30.99 |
314074269 |
******8361 |
05/05/2021 |
| THIARA, PAREEJOT |
64-8915019 |
1 |
35.99 |
121100782 |
*****6746 |
05/05/2021 |
| THIARA, PARJOT |
64-8914852 |
1 |
40.99 |
322271627 |
*****5271 |
05/05/2021 |
| THOMAS, ANDREW |
64-8915225 |
1 |
65.19 |
121042882 |
******5575 |
05/05/2021 |
| THORPE, BROOKE |
64-8909966 |
1 |
65.00 |
321173522 |
**********5414 |
05/05/2021 |
| TIEMAN, MATTHEW |
64-900035 |
1 |
30.99 |
256074974 |
******4563 |
05/05/2021 |
| TOMASETTI, SHERRI |
64-8900543 |
1 |
45.00 |
121042882 |
******4357 |
05/05/2021 |
| TONARELLI, SERGIO |
64-8908244 |
1 |
67.99 |
121181743 |
*******1147 |
05/05/2021 |
| TRUJILLO, CIARRA |
64-796812 |
1 |
45.00 |
321173522 |
**8970 |
05/05/2021 |
| VALAZQUEZ, ALEXIA |
64-8905898 |
1 |
45.00 |
121000358 |
********0601 |
05/05/2021 |
| VALENCIA, AARON |
64-8914476 |
1 |
45.00 |
322271627 |
*****7155 |
05/05/2021 |
| VALENZUELA, ALEXANDER |
64-8912616 |
1 |
65.00 |
322271627 |
******4697 |
05/05/2021 |
| VALPONI, JONI |
64-899899 |
1 |
74.99 |
121042882 |
******8563 |
05/05/2021 |
| VAN EGMOND, MICHAEL |
64-8912562 |
1 |
71.98 |
321175261 |
******8566 |
05/05/2021 |
| VARGAS, JANET |
64-8914539 |
1 |
45.00 |
121042882 |
******6763 |
05/05/2021 |
| VASCONCELLOS, MATTHEW |
64-798566 |
1 |
40.00 |
321170538 |
******7593 |
05/05/2021 |
| VAUGHN, RUTH |
64-52847 |
1 |
25.00 |
122000247 |
******7805 |
05/05/2021 |
| VELASQUEZ, KATHARINE |
64-8914446 |
1 |
50.00 |
121000358 |
********7380 |
05/05/2021 |
| VELAZQUEZ, MATTHEW |
64-8908246 |
1 |
45.00 |
322271627 |
***********1074 |
05/05/2021 |
| VIEIRA, KONI |
64-8908512 |
1 |
65.00 |
121122676 |
********5432 |
05/05/2021 |
| VIEYRA, ALMA |
64-797034 |
1 |
84.99 |
121000358 |
******0970 |
05/05/2021 |
| VILLA, MONIQUE |
64-8914775 |
1 |
65.00 |
121100782 |
*****6054 |
05/05/2021 |
| VILLAPUDUA, ARACELE |
64-8908993 |
1 |
3.96 |
121000358 |
********3658 |
05/05/2021 |
| VILLAPUDUA, OMAR |
64-8914614 |
1 |
30.99 |
121042882 |
******6569 |
05/05/2021 |
| VILLASENOR, BRIANNA |
64-8914899 |
1 |
65.00 |
121042882 |
******1002 |
05/05/2021 |
| VILLASENOR, URIEL |
64-8905875 |
1 |
57.99 |
121100782 |
*****7891 |
05/05/2021 |
| VILLEGAS, KATERINA |
64-8902581 |
1 |
20.00 |
322271627 |
******0192 |
05/05/2021 |
| WAGNER, JAMES |
64-8904775 |
1 |
60.99 |
121000358 |
********5369 |
05/05/2021 |
| WALKER, BETH |
64-82259 |
1 |
45.00 |
321175261 |
******5392 |
05/05/2021 |
| WALTERS, KEITH |
64-8903904 |
1 |
20.00 |
321173522 |
**********8283 |
05/05/2021 |
| WARD, MARY |
64-052993 |
1 |
20.00 |
321175261 |
******2464 |
05/05/2021 |
| WASHTEN, LORI |
64-796756 |
1 |
45.00 |
321175261 |
******1897 |
05/05/2021 |
| WAYNE, ANGELIQUE |
64-8914641 |
1 |
60.00 |
322271627 |
*****6159 |
05/05/2021 |
| WEAVER, ASHLEY |
64-58169 |
1 |
64.99 |
121000358 |
********8672 |
05/05/2021 |
| WESSELS, JACOB |
64-8908510 |
1 |
45.00 |
322271627 |
*****4167 |
05/05/2021 |
| WHEELAND, VERNON |
64-8904515 |
1 |
65.00 |
322271627 |
******0289 |
05/05/2021 |
| WILCOX, BRIAN |
64-83724 |
1 |
135.99 |
322271627 |
*****3266 |
05/05/2021 |
| WILLIAMS, GRANT |
64-8914931 |
1 |
45.00 |
321173522 |
**7097 |
05/05/2021 |
| WINKLER, MARCELLE |
64-8905823 |
1 |
35.99 |
121108441 |
******1901 |
05/05/2021 |
| WOODBRIDGE, JEFFREY |
64-8912688 |
1 |
26.00 |
321173470 |
*********0853 |
05/05/2021 |
| WOODBRIDGE, JUSTIN |
64-8901301 |
1 |
40.00 |
321173470 |
*********6273 |
05/05/2021 |
| YAGI, SHERI |
64-8908880 |
1 |
25.00 |
121140218 |
******6267 |
05/05/2021 |
| YOUNATHAN, DAVID |
64-8914782 |
1 |
20.00 |
121108441 |
******9701 |
05/05/2021 |
| YOUNGBLOM, JAMES |
64-8905077 |
1 |
20.00 |
121000358 |
********1037 |
05/05/2021 |
| ZAMORA, CHARLOTTE |
64-892334 |
1 |
79.99 |
321175261 |
******4306 |
05/05/2021 |
| ZAMORA, MICHELLE |
64-8903776 |
1 |
60.00 |
321175261 |
******9386 |
05/05/2021 |
| ZAVALA, MONSERRAT |
64-8914430 |
1 |
64.99 |
121042882 |
******1387 |
05/05/2021 |
| ZENSEN, JOHN |
64-797312 |
1 |
45.00 |
121042882 |
******3682 |
05/05/2021 |
| |
Count: 544 |
Total: |
26302.08 |
|
|
|