Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABARCA, VINCE |
64-8908550 |
2 |
60.00 |
121140218 |
******9089 |
08/20/2021 |
| ABDESHO, EILANRA |
64-8908549 |
2 |
45.00 |
121108441 |
******7701 |
08/20/2021 |
| ACOSTA, VANESSA |
64-8917323 |
2 |
48.99 |
121108441 |
******5901 |
08/20/2021 |
| AFAMASAGA, MOANA |
64-8916944 |
2 |
45.00 |
321175261 |
***8528 |
08/20/2021 |
| AGHASSI, KAYLA |
64-8905227 |
2 |
35.99 |
121042882 |
******5468 |
08/20/2021 |
| AGUILAR, CARLOS |
64-8917268 |
2 |
45.00 |
121000358 |
********7541 |
08/20/2021 |
| AGUILAR, CYNTHIA |
64-8902560 |
2 |
48.00 |
321175261 |
******2705 |
08/20/2021 |
| AGUILAR, DAVID |
64-8909880 |
2 |
40.00 |
121000358 |
********8117 |
08/20/2021 |
| AGUILAR, ELIZABETH |
64-8902354 |
2 |
20.00 |
121000358 |
********1676 |
08/20/2021 |
| AGUILAR, GABRIELA |
64-8906220 |
2 |
45.00 |
121000358 |
********7806 |
08/20/2021 |
| AGUILAR, ROCIO |
64-8905210 |
2 |
57.99 |
121108441 |
******9801 |
08/20/2021 |
| ALAHVERDI, CARMEN |
64-898246 |
2 |
60.00 |
322271627 |
******2560 |
08/20/2021 |
| ALAMEDA, TITUS |
64-8900407 |
2 |
25.00 |
322271627 |
******9414 |
08/20/2021 |
| ALAMO, TONI |
64-88911434 |
2 |
45.00 |
122000247 |
******7013 |
08/20/2021 |
| ALARCON, ROXANNE |
64-8899766 |
2 |
45.00 |
121000358 |
********1888 |
08/20/2021 |
| ALCANTAR, NATHALY |
64-8912667 |
2 |
65.00 |
121100782 |
*****2171 |
08/20/2021 |
| ALLEN, QUENTIN |
64-8915148 |
2 |
20.00 |
321171184 |
*******2420 |
08/20/2021 |
| ALVARADO, ALONDRA |
64-8915032 |
2 |
65.00 |
322271627 |
*****3963 |
08/20/2021 |
| ALVES JR, NELSON |
64-8905659 |
2 |
65.00 |
107002192 |
******8804 |
08/20/2021 |
| ALVES, SANDRA |
64-8902843 |
2 |
30.00 |
121000358 |
********1627 |
08/20/2021 |
| AMARAL, ROSEMARY |
64-892737 |
2 |
45.00 |
322271627 |
*****4451 |
08/20/2021 |
| AMIRKHAS, ELTON |
64-8912582 |
2 |
55.00 |
121000358 |
********4431 |
08/20/2021 |
| AMOS, LINDSAY |
64-797397 |
2 |
20.00 |
314074269 |
*****6563 |
08/20/2021 |
| AMPARAN, MICHELLE |
64-796858 |
2 |
65.00 |
121042882 |
******9072 |
08/20/2021 |
| ANDRES, TRINIDAD |
64-8906006 |
2 |
45.00 |
322271627 |
******0470 |
08/20/2021 |
| ANDREWS, JOY |
64-8902364 |
2 |
45.00 |
321175261 |
******8671 |
08/20/2021 |
| ANGEL, RYAN |
64-8914820 |
2 |
35.99 |
322271627 |
***********7308 |
08/20/2021 |
| APOSTOL, SHAWN |
64-8905607 |
2 |
45.00 |
121042882 |
******3803 |
08/20/2021 |
| ARANA, GRISELDA |
64-891550 |
2 |
45.00 |
121140218 |
******1598 |
08/20/2021 |
| ARELLANO-GARIBA, ARMANDO JR |
64-8905747 |
2 |
65.00 |
321175261 |
****6492 |
08/20/2021 |
| ARIANEH, NATHAN |
64-8901604 |
2 |
40.00 |
322271627 |
*****8810 |
08/20/2021 |
| ARREOLA, CRISTINA |
64-8914826 |
2 |
70.00 |
121042882 |
******6069 |
08/20/2021 |
| ARSANOUS, ROZALIN |
64-8916589 |
2 |
45.00 |
321175261 |
******5597 |
08/20/2021 |
| ARTEAGA, ELIZABETH LIZ |
64-8908950 |
2 |
65.00 |
322271627 |
******2038 |
08/20/2021 |
| ATKINSON, DAVID |
64-053111 |
2 |
25.00 |
321170538 |
******6359 |
08/20/2021 |
| ATOARDOSHAHI, BRONEIL |
64-8912610 |
2 |
45.99 |
121042882 |
******5937 |
08/20/2021 |
| AUTREY, DEVYN |
64-8908514 |
2 |
55.99 |
322271627 |
*****2792 |
08/20/2021 |
| AZIZ, MARK |
64-8905821 |
2 |
45.00 |
322271627 |
*****0880 |
08/20/2021 |
| AZIZIAN, DANIEL |
64-8917296 |
2 |
45.00 |
121000358 |
******3933 |
08/20/2021 |
| AZIZIY, LINET |
64-797298 |
2 |
65.00 |
322271627 |
******5739 |
08/20/2021 |
| BAKER, BYRON |
64-796869 |
2 |
35.00 |
321175261 |
******2607 |
08/20/2021 |
| BALANAY, JONATHAN |
64-8908333 |
2 |
35.99 |
121122676 |
********4692 |
08/20/2021 |
| BALDWIN, CHRISTINA |
64-799030 |
2 |
125.00 |
322271627 |
*****2669 |
08/20/2021 |
| BALL, DIANA |
64-796770 |
2 |
75.00 |
322271627 |
*****2586 |
08/20/2021 |
| BARAJAS, SAVINO |
64-8914969 |
2 |
45.00 |
322271627 |
*****0390 |
08/20/2021 |
| BARAJAS, ZADRAC |
64-8914779 |
2 |
50.99 |
121042882 |
******1095 |
08/20/2021 |
| BARKER, BARNEY |
64-8909565 |
2 |
54.99 |
321171184 |
*******7090 |
08/20/2021 |
| BARRERA, OSCAR |
64-797895 |
2 |
49.00 |
121000358 |
********7128 |
08/20/2021 |
| BARRETT, KRISTI |
64-88916895 |
2 |
45.00 |
121140218 |
******9543 |
08/20/2021 |
| BATEY, JIM |
64-899654 |
2 |
45.00 |
322271627 |
******8177 |
08/20/2021 |
| BAUTISTA, URIEL |
64-8905802 |
2 |
45.00 |
121042882 |
******0433 |
08/20/2021 |
| BAWCUM, AILEEN |
64-8900480 |
2 |
55.00 |
121108441 |
******6301 |
08/20/2021 |
| BAZAN, PRISCILLA |
64-8917038 |
2 |
60.00 |
322271627 |
*****9938 |
08/20/2021 |
| BEAVERS, RANDY |
64-8912633 |
2 |
52.99 |
322271627 |
******7356 |
08/20/2021 |
| BENDER, ALISHA |
64-797315 |
2 |
35.99 |
121202211 |
********6364 |
08/20/2021 |
| BENNEN, ALEJANDRO |
64-8908524 |
2 |
65.00 |
121000358 |
********0630 |
08/20/2021 |
| BETHISHOU, MARONIEL |
64-8907544 |
2 |
40.00 |
322271627 |
*****5602 |
08/20/2021 |
| BICKLE, LANCE |
64-8910521 |
2 |
45.00 |
121108441 |
******7001 |
08/20/2021 |
| BILLING, GAGANPREET |
64-8905674 |
2 |
52.99 |
322271627 |
*****9330 |
08/20/2021 |
| BILLING, HARPEET |
64-8912652 |
2 |
25.00 |
121000358 |
********8026 |
08/20/2021 |
| BITTNER, CAROL |
64-8905732 |
2 |
75.00 |
321175261 |
******2568 |
08/20/2021 |
| BOERE, TONILYN |
64-8912606 |
2 |
45.00 |
322271627 |
*****9161 |
08/20/2021 |
| BOGGERI, DAVID |
64-8900768 |
2 |
40.00 |
121100782 |
*****6950 |
08/20/2021 |
| BOHL, YONG |
64-898146 |
2 |
35.99 |
322271627 |
******1792 |
08/20/2021 |
| BOND, KEVIN |
64-8914632 |
2 |
10.00 |
322271627 |
*****2878 |
08/20/2021 |
| BONILLA, GUSTAVO |
64-8915207 |
2 |
45.00 |
121000358 |
********5777 |
08/20/2021 |
| BORGES, JEFFREY |
64-796785 |
2 |
65.00 |
121000358 |
********4341 |
08/20/2021 |
| BRADLEY, DEVIN |
64-799052 |
2 |
45.00 |
321170538 |
******3602 |
08/20/2021 |
| BRADON, ANGELA JEANNETT |
64-8904667 |
2 |
35.00 |
121100782 |
*****7040 |
08/20/2021 |
| BROWN, GORETTI |
64-8915307 |
2 |
60.00 |
321170839 |
*****2550 |
08/20/2021 |
| BROWN, JANET |
64-8903249 |
2 |
45.99 |
321173470 |
*********4250 |
08/20/2021 |
| BRUNONE, ALMERIGO |
64-8908710 |
2 |
35.99 |
321173522 |
**********0676 |
08/20/2021 |
| BRUNTON, COLETTE |
64-8903392 |
2 |
45.00 |
321175261 |
******6888 |
08/20/2021 |
| BUSA, MOTTI |
64-8916925 |
2 |
45.00 |
322271627 |
*****6211 |
08/20/2021 |
| BUSTOS, DANIELLA |
64-8904574 |
2 |
48.00 |
322271627 |
*****3365 |
08/20/2021 |
| CABADA, MARIA |
64-8916999 |
2 |
65.00 |
322271627 |
*****4605 |
08/20/2021 |
| CABRERA, BENJAMIN |
64-8914983 |
2 |
45.00 |
321171184 |
*******7175 |
08/20/2021 |
| CAETANO, CANDICE |
64-898563 |
2 |
26.00 |
321175261 |
******6884 |
08/20/2021 |
| CALDRON, JOSE |
64-8910562 |
2 |
65.00 |
322271627 |
*****7764 |
08/20/2021 |
| CALVILLO, PRISCILLA |
64-8915108 |
2 |
45.00 |
321170538 |
******8588 |
08/20/2021 |
| CAMPBELL, BECKY |
64-8916961 |
2 |
40.00 |
321175261 |
******6528 |
08/20/2021 |
| CAMPBELL, STACY |
64-8908313 |
2 |
45.00 |
322271627 |
******1624 |
08/20/2021 |
| CANO, ERIKA |
64-8905054 |
2 |
40.00 |
121000358 |
********7895 |
08/20/2021 |
| CAO, ETHAN |
64-8903997 |
2 |
30.99 |
322271627 |
*****8359 |
08/20/2021 |
| CAPULIN, CHRISTOPHER |
64-8912558 |
2 |
45.00 |
121000358 |
********6449 |
08/20/2021 |
| CARDENAS, EDUARDO |
64-8909884 |
2 |
60.00 |
322271627 |
*****5517 |
08/20/2021 |
| CARDENAS, JACQUELINE |
64-8915298 |
2 |
45.00 |
321172594 |
****7979 |
08/20/2021 |
| CARRANZA, HECTOR |
64-8909093 |
2 |
75.00 |
121000358 |
********3974 |
08/20/2021 |
| CASILLAS, DIANA |
64-8914774 |
2 |
45.00 |
121042882 |
******9512 |
08/20/2021 |
| CASILLAS, IRENE |
64-8916909 |
2 |
45.00 |
121000358 |
********0699 |
08/20/2021 |
| CASTANEDA, DIANA |
64-8906203 |
2 |
45.99 |
123205054 |
*****9181 |
08/20/2021 |
| CASTILLO, ROBERT |
64-8902619 |
2 |
65.00 |
121042882 |
******5527 |
08/20/2021 |
| CASTORENA-ROSAL, ERNESTO |
64-8916511 |
2 |
75.00 |
121000358 |
********9796 |
08/20/2021 |
| CERVANTES, PATRICIA |
64-8908169 |
2 |
25.99 |
322271627 |
*****2650 |
08/20/2021 |
| CHAPA, JOCELYN |
64-8907112 |
2 |
26.00 |
322271627 |
*****9950 |
08/20/2021 |
| CHAVEZ, CAMILO |
64-8906212 |
2 |
45.00 |
121042882 |
******5406 |
08/20/2021 |
| CHRISTIANSEN, PATTY |
64-8904356 |
2 |
25.99 |
322271627 |
******7824 |
08/20/2021 |
| CLEMANS, MARIVIC |
64-8914980 |
2 |
45.00 |
321173470 |
******4875 |
08/20/2021 |
| CLEMENTI, HALLE |
64-8917321 |
2 |
45.00 |
321173470 |
*********7812 |
08/20/2021 |
| CLOSE, STACEI |
64-8903722 |
2 |
26.00 |
322271627 |
******2992 |
08/20/2021 |
| COELHO, JENNIFER |
64-8905690 |
2 |
45.00 |
121042882 |
******0154 |
08/20/2021 |
| COELHO, JENNIFER |
64-89058299 |
2 |
20.00 |
321173522 |
**********6252 |
08/20/2021 |
| COFFMAN, DAVID |
64-8917010 |
2 |
45.00 |
121100782 |
*****5717 |
08/20/2021 |
| COLLINS, JOSEPH DYLAN |
64-8914846 |
2 |
35.99 |
321175261 |
****0571 |
08/20/2021 |
| COLLINS, SHEREE |
64-899106 |
2 |
35.00 |
321175261 |
******1415 |
08/20/2021 |
| CONNER, AMANDA |
64-894891 |
2 |
20.00 |
121000358 |
********1094 |
08/20/2021 |
| CONTRERAS, JUAN |
64-8915078 |
2 |
40.00 |
121042882 |
******4618 |
08/20/2021 |
| COOK, MELYSSA |
64-88906031 |
2 |
60.00 |
321171184 |
******3003 |
08/20/2021 |
| COPPLE, SAMUEL |
64-8908998 |
2 |
55.00 |
121108441 |
******3401 |
08/20/2021 |
| CORDERO, JAMES |
64-8892299 |
2 |
35.99 |
121000358 |
******6275 |
08/20/2021 |
| CORTES, ADRIAN |
64-8909568 |
2 |
20.00 |
121042882 |
******4225 |
08/20/2021 |
| CORTEZ, ERIC |
64-8914567 |
2 |
50.00 |
121042882 |
******2460 |
08/20/2021 |
| COTTER, HEATHER |
64-8902975 |
2 |
35.00 |
314074269 |
*****2058 |
08/20/2021 |
| COVARRUBIAS, ELI |
64-8916575 |
2 |
45.00 |
322271627 |
*****2168 |
08/20/2021 |
| CRIVELLI, ANNISSA |
64-8902496 |
2 |
85.00 |
321173522 |
**********2490 |
08/20/2021 |
| CRIVELLI, CHRISTY |
64-8902516 |
2 |
75.00 |
321170538 |
******7394 |
08/20/2021 |
| CUEVAS, JOSE |
64-8912657 |
2 |
52.99 |
322271627 |
*****3721 |
08/20/2021 |
| DAMAS, ROBERT |
64-8914830 |
2 |
35.99 |
321175261 |
******6458 |
08/20/2021 |
| DAMIECKI, MORGAN |
64-796857 |
2 |
65.00 |
011900254 |
********1245 |
08/20/2021 |
| DAVILA, ESTHER |
64-8914411 |
2 |
55.00 |
121000358 |
********3542 |
08/20/2021 |
| DAVILA, JORGE |
64-895784 |
2 |
45.00 |
321170538 |
******5446 |
08/20/2021 |
| DAY, KATIE |
64-896757 |
2 |
65.00 |
122238420 |
******8046 |
08/20/2021 |
| DECOUTO, EDDIE |
64-798367 |
2 |
45.00 |
121042882 |
******3168 |
08/20/2021 |
| DELGADILLO, DEBBIE |
64-8905036 |
2 |
75.00 |
121142119 |
*****9147 |
08/20/2021 |
| DELREAL, MARTHA |
64-895002 |
2 |
45.00 |
321173522 |
**********2602 |
08/20/2021 |
| DELRIO, DAVID |
64-8905699 |
2 |
65.00 |
321171184 |
*******2216 |
08/20/2021 |
| DHANOTA, SANJEET |
64-8914959 |
2 |
35.99 |
321171184 |
*******4307 |
08/20/2021 |
| DHILLON, MANINDERJIT |
64-8904207 |
2 |
45.00 |
121042882 |
******5540 |
08/20/2021 |
| DIAZ, CARLOS |
64-8909418 |
2 |
45.00 |
322271627 |
*****1380 |
08/20/2021 |
| DIAZ, ENRIGUE |
64-8914682 |
2 |
52.99 |
121000358 |
********1815 |
08/20/2021 |
| DIAZ, ENRIQUE |
64-8916882 |
2 |
45.00 |
121042882 |
******0297 |
08/20/2021 |
| DIAZ, JERONIMO |
64-923665 |
2 |
52.99 |
121000358 |
********9093 |
08/20/2021 |
| DIAZ, SANDRA |
64-88916877 |
2 |
45.00 |
121000358 |
********7148 |
08/20/2021 |
| DOMINGUEZ, JESSIE |
64-8910741 |
2 |
45.00 |
121100782 |
*****8480 |
08/20/2021 |
| DORADO, ALEX |
64-8905252 |
2 |
35.99 |
322271627 |
*****5925 |
08/20/2021 |
| DOSANJH, DAVINDER |
64-8917024 |
2 |
75.00 |
321171184 |
******4816 |
08/20/2021 |
| DRAKE, DENNIS |
64-8908561 |
2 |
73.00 |
321171184 |
*******8633 |
08/20/2021 |
| DUARTE, ANNA |
64-8916523 |
2 |
74.99 |
322271627 |
******6165 |
08/20/2021 |
| DUTT, BHAVIK |
64-8909965 |
2 |
45.00 |
121000358 |
********1272 |
08/20/2021 |
| EATON, JOSHUA |
64-8915035 |
2 |
45.00 |
121000358 |
********0622 |
08/20/2021 |
| EBISUDA, NONA |
64-89039 |
2 |
180.00 |
121100782 |
*****2109 |
08/20/2021 |
| ECHEVARRIA, YVETTE |
64-8910515 |
2 |
65.00 |
322271627 |
*****0193 |
08/20/2021 |
| EGAN, AMY |
64-897812 |
2 |
20.00 |
121000358 |
******4827 |
08/20/2021 |
| EISSAYOU, ROUNA |
64-8916820 |
2 |
12.98 |
321175261 |
******1673 |
08/20/2021 |
| ELIA, NINOS |
64-8905964 |
2 |
40.00 |
322271627 |
*****2455 |
08/20/2021 |
| ESAVIAN, SWINEE |
64-797379 |
2 |
45.00 |
321171184 |
*******3889 |
08/20/2021 |
| ESPINOZA, ALEJANDRO |
64-8906040 |
2 |
65.00 |
322271627 |
*****0705 |
08/20/2021 |
| ESPINOZA, JORGE |
64-8908425 |
2 |
50.00 |
121042882 |
******3866 |
08/20/2021 |
| ESSALOU, SOOREN |
64-8902643 |
2 |
45.00 |
322271627 |
*****6401 |
08/20/2021 |
| FANG, BAO |
64-8909998 |
2 |
25.00 |
322271627 |
******2523 |
08/20/2021 |
| FARIAS, JOSLIN |
64-8915277 |
2 |
45.00 |
321171184 |
*******4807 |
08/20/2021 |
| FERNANDES, COURTNEY |
64-8905141 |
2 |
45.00 |
321173373 |
******6597 |
08/20/2021 |
| FERNANDES, JARIKA |
64-8915405 |
2 |
45.00 |
121142119 |
*****3403 |
08/20/2021 |
| FERRADA, CLAUDIA |
64-8909456 |
2 |
45.00 |
322271627 |
******1045 |
08/20/2021 |
| FERREIRA, JUDITH |
64-8900798 |
2 |
25.00 |
321173522 |
**********7278 |
08/20/2021 |
| FEY, MIDORI |
64-8916929 |
2 |
65.00 |
321171184 |
*******6328 |
08/20/2021 |
| FLANNERY, ERIN |
64-8908637 |
2 |
35.00 |
321175261 |
******6512 |
08/20/2021 |
| FLORA, MICHAEL |
64-8905834 |
2 |
45.00 |
321175261 |
****9732 |
08/20/2021 |
| FLORES, AMBER |
64-797528 |
2 |
45.00 |
121042882 |
******3528 |
08/20/2021 |
| FLORES, ANITA |
64-8905648 |
2 |
45.00 |
121042882 |
******9704 |
08/20/2021 |
| FLORES, ARIEL |
64-8915276 |
2 |
45.00 |
121042882 |
******1623 |
08/20/2021 |
| FLORES, CHRISTIAN |
64-8906191 |
2 |
65.00 |
121042882 |
******1181 |
08/20/2021 |
| FLORES, ELIZABETH |
64-8914582 |
2 |
45.00 |
121042882 |
******3938 |
08/20/2021 |
| FLORES, FERNADO |
64-8917361 |
2 |
65.00 |
121042882 |
******2828 |
08/20/2021 |
| FLORES, LLOYD |
64-8914801 |
2 |
25.00 |
121042882 |
******2379 |
08/20/2021 |
| FOLAN, PAUL |
64-8910536 |
2 |
45.00 |
322271627 |
*****7365 |
08/20/2021 |
| FOLLETT, EMILY |
64-899771 |
2 |
7.00 |
322271627 |
******5260 |
08/20/2021 |
| FONG, LENNIN |
64-8910564 |
2 |
49.00 |
121000358 |
********6033 |
08/20/2021 |
| FONTES, HEATHER |
64-8903684 |
2 |
75.00 |
121000358 |
******3283 |
08/20/2021 |
| FORREST, CHRISTY |
64-8917222 |
2 |
85.00 |
321175261 |
******1467 |
08/20/2021 |
| FOX, NORMAN |
64-8908783 |
2 |
65.00 |
121100782 |
*****8916 |
08/20/2021 |
| FUENTES, CRISTAL |
64-8907064 |
2 |
45.00 |
121042882 |
******3098 |
08/20/2021 |
| GALLARDO, JESSICA |
64-8916792 |
2 |
65.00 |
322271627 |
******7514 |
08/20/2021 |
| GALLEGOS, TAYLOR |
64-8916951 |
2 |
65.00 |
121181743 |
***1768 |
08/20/2021 |
| GALLEGOS, THARON |
64-892339 |
2 |
74.99 |
322271627 |
*****6048 |
08/20/2021 |
| GALVAN, JOSELYN |
64-8914523 |
2 |
26.00 |
121042882 |
******6336 |
08/20/2021 |
| GARCIA, BRANDON |
64-8910838 |
2 |
45.00 |
321175261 |
******3657 |
08/20/2021 |
| GARCIA, MOISES |
64-8904472 |
2 |
40.00 |
121000358 |
********9810 |
08/20/2021 |
| GARCIA, OTILIA |
64-8915301 |
2 |
45.00 |
321175261 |
******8807 |
08/20/2021 |
| GARIBAY, CARLOS |
64-8915176 |
2 |
65.00 |
321173522 |
**********8885 |
08/20/2021 |
| GARRIS, BRETT |
64-8910801 |
2 |
40.00 |
123205054 |
******7006 |
08/20/2021 |
| GARZA, JUAN CHARLY |
64-8891730 |
2 |
59.99 |
121100782 |
*****4230 |
08/20/2021 |
| GEMPERLE, KRISTI |
64-8902420 |
2 |
40.00 |
121000358 |
********3477 |
08/20/2021 |
| GEORGE, HAROLD |
64-8911489 |
2 |
45.00 |
021000021 |
********1765 |
08/20/2021 |
| GERALDES, JOSEPH |
64-8902951 |
2 |
20.00 |
322271627 |
*****2395 |
08/20/2021 |
| GIACOMINO, TINA |
64-88900656 |
2 |
40.00 |
321173522 |
**********0814 |
08/20/2021 |
| GIBBS, MAIYA |
64-8917042 |
2 |
45.00 |
021200025 |
******3060 |
08/20/2021 |
| GIPSON, ROBERT |
64-8905795 |
2 |
65.00 |
121000358 |
******4099 |
08/20/2021 |
| GODFREY, GUNNAR |
64-896521 |
2 |
45.00 |
121000358 |
******9637 |
08/20/2021 |
| GODINEZ, IVETTE |
64-8914800 |
2 |
45.00 |
322271627 |
*****1128 |
08/20/2021 |
| GODINEZ, JUAN |
64-8905626 |
2 |
65.00 |
121042882 |
******1088 |
08/20/2021 |
| GOMES, JEFFERY |
64-8900388 |
2 |
55.00 |
121140218 |
******1748 |
08/20/2021 |
| GONSALEZ CARLOS, RAMON |
64-8916676 |
2 |
45.00 |
121000358 |
********8012 |
08/20/2021 |
| GONZALES, GRACE |
64-8914711 |
2 |
40.00 |
321171757 |
**********8948 |
08/20/2021 |
| GONZALES, KIM |
64-8909295 |
2 |
65.99 |
322275157 |
*****9807 |
08/20/2021 |
| GONZALES, MICHAEL |
64-8909536 |
2 |
65.00 |
121108441 |
******2201 |
08/20/2021 |
| GONZALEZ, BRENDA |
64-8914515 |
2 |
65.00 |
322271627 |
*****8902 |
08/20/2021 |
| GONZALEZ, BRENDA |
64-8914495 |
2 |
45.00 |
121042882 |
******7709 |
08/20/2021 |
| GONZALEZ, JOVAHNA |
64-8902125 |
2 |
45.00 |
121000358 |
********5170 |
08/20/2021 |
| GONZALEZ, OCTAVIO |
64-8906111 |
2 |
65.00 |
322271627 |
***********0038 |
08/20/2021 |
| GOTTLIEB, JENNIFER |
64-88915155 |
2 |
45.00 |
121042882 |
******9751 |
08/20/2021 |
| GOUVEIA, LYNNE |
64-59325 |
2 |
20.00 |
321173522 |
**********8055 |
08/20/2021 |
| GOVEA, MARILU |
64-8912677 |
2 |
65.00 |
121042882 |
******1988 |
08/20/2021 |
| GREENSTREET, MATTHEW |
64-8914581 |
2 |
45.00 |
121000358 |
********3029 |
08/20/2021 |
| GREGG, JACOB |
64-8905571 |
2 |
40.00 |
121042882 |
******1394 |
08/20/2021 |
| GUERRERO, RUBI |
64-8903290 |
2 |
20.00 |
121042882 |
******0169 |
08/20/2021 |
| GUZMAN, ANDREINA |
64-89056099 |
2 |
45.00 |
121042882 |
******2693 |
08/20/2021 |
| GUZMAN-MEDINA, TRINIDAD |
64-8915300 |
2 |
20.00 |
121042882 |
******2381 |
08/20/2021 |
| HALL, ERIN |
64-796723 |
2 |
50.00 |
121000358 |
********4988 |
08/20/2021 |
| HANSEN, ERIK |
64-8904485 |
2 |
115.00 |
321173522 |
**********1446 |
08/20/2021 |
| HAYWOOD, LARRY |
64-8900667 |
2 |
25.00 |
321175261 |
****0602 |
08/20/2021 |
| HERNANDEZ, EMMANUEL |
64-8915102 |
2 |
65.00 |
322271627 |
*****9164 |
08/20/2021 |
| HERNANDEZ, JAVIER |
64-8910537 |
2 |
35.99 |
322271627 |
*****1828 |
08/20/2021 |
| HERNANDEZ, JENNIFER |
64-8915282 |
2 |
65.00 |
121000358 |
********8220 |
08/20/2021 |
| HERNANDEZ, LUCERO |
64-8915058 |
2 |
45.00 |
121122676 |
********8714 |
08/20/2021 |
| HERNANDEZ, NICHOLAS |
64-8910555 |
2 |
35.99 |
321173522 |
**********6109 |
08/20/2021 |
| HERNANDEZ, OSCAR |
64-WEB848198 |
2 |
75.00 |
121042882 |
******9140 |
08/20/2021 |
| HERNANDEZ-GARCI, VANESSA |
64-8914692 |
2 |
35.99 |
322271627 |
*****3983 |
08/20/2021 |
| HERRERA, JORGE |
64-8906042 |
2 |
49.00 |
121108441 |
******2901 |
08/20/2021 |
| HERRERA, RAFAEL |
64-8914811 |
2 |
45.00 |
321170839 |
*****7550 |
08/20/2021 |
| HIGLESIAS, THOMAS |
64-8914850 |
2 |
45.00 |
321175261 |
******0934 |
08/20/2021 |
| HILL, DONALD |
64-8908972 |
2 |
45.00 |
121000358 |
********1146 |
08/20/2021 |
| HILTON, REBECCA |
64-8907084 |
2 |
65.00 |
321175261 |
******2620 |
08/20/2021 |
| HINES, BRANDON |
64-797296 |
2 |
75.00 |
121000358 |
********0293 |
08/20/2021 |
| HOLGUIN, FRANCISCO |
64-8911420 |
2 |
45.00 |
121042882 |
******9420 |
08/20/2021 |
| HOLLCRAFT, JACKIE |
64-8908895 |
2 |
50.00 |
321175261 |
******0910 |
08/20/2021 |
| HOLMAN, ROBERT |
64-8916993 |
2 |
45.00 |
322271627 |
******5185 |
08/20/2021 |
| HOLMES, DENISE |
64-796819 |
2 |
59.00 |
121000358 |
********1361 |
08/20/2021 |
| HOWARD, JOSHUA |
64-8916647 |
2 |
85.00 |
314074269 |
****7963 |
08/20/2021 |
| HUERTA CORTES, JULIA |
64-799023 |
2 |
45.00 |
322271627 |
*****7780 |
08/20/2021 |
| HUGHES, ELENI |
64-8911460 |
2 |
55.00 |
321175261 |
******8848 |
08/20/2021 |
| HUMPHREYS, BRENT |
64-8905804 |
2 |
65.00 |
026009593 |
********6620 |
08/20/2021 |
| HURT, KELLI |
64-8906046 |
2 |
30.00 |
321170538 |
******2686 |
08/20/2021 |
| HUSSELSTEIN JR, THOMAS |
64-8905763 |
2 |
60.00 |
322271627 |
*****6317 |
08/20/2021 |
| IBARRA, ALEXANDRIA |
64-8917078 |
2 |
45.00 |
322271627 |
*****1551 |
08/20/2021 |
| IGLESIAS, CHRISTINA |
64-89147911 |
2 |
45.00 |
322271627 |
*****0820 |
08/20/2021 |
| INOUYE, JAMES |
64-89171599 |
2 |
45.00 |
121000358 |
********6813 |
08/20/2021 |
| INSURANCE, GDI |
64-8897820B |
2 |
60.00 |
121108441 |
******8701 |
08/20/2021 |
| JACOBS, ANI |
64-897515 |
2 |
40.00 |
321175261 |
******5647 |
08/20/2021 |
| JAMAL, AMER |
64-8905935 |
2 |
80.00 |
121100782 |
*****4164 |
08/20/2021 |
| JASPER, MICHELLE |
64-8917237 |
2 |
75.00 |
121100782 |
*****0222 |
08/20/2021 |
| JASSO GALVAN, ARACELI |
64-8915231 |
2 |
65.00 |
121000358 |
********8121 |
08/20/2021 |
| JENKINS, QUENTIN |
64-8917050 |
2 |
45.00 |
121042882 |
******8397 |
08/20/2021 |
| JIMENEZ, ALEXANDER |
64-8915139 |
2 |
45.00 |
322271627 |
*****8875 |
08/20/2021 |
| JIMENEZ, ALFREDO |
64-8916606 |
2 |
45.00 |
121000358 |
********1256 |
08/20/2021 |
| JIMENEZ, ELVIA |
64-8910844 |
2 |
75.00 |
121000358 |
********0574 |
08/20/2021 |
| JIMENEZ, PAOLA |
64-8917040 |
2 |
40.00 |
031101279 |
********6602 |
08/20/2021 |
| JOHNSON, ROBIN |
64-8914038 |
2 |
85.00 |
121042882 |
******4633 |
08/20/2021 |
| JORDAN, ALTA |
64-8914448 |
2 |
57.99 |
322271627 |
*****0378 |
08/20/2021 |
| JUAREZ, CHRISTINA |
64-899218 |
2 |
26.00 |
121000358 |
********6689 |
08/20/2021 |
| KAUR, JAGJIT |
64-900281 |
2 |
25.99 |
121000358 |
********2672 |
08/20/2021 |
| KAUR, JASPREET |
64-8903528 |
2 |
45.00 |
121140218 |
******3898 |
08/20/2021 |
| KAUR, KAMALDIP |
64-8917305 |
2 |
45.00 |
121042882 |
******6043 |
08/20/2021 |
| KAUR, LOVELEEN |
64-8904541 |
2 |
45.00 |
121042882 |
******3382 |
08/20/2021 |
| KAUR, PARAMJIT |
64-88901435 |
2 |
40.00 |
121042882 |
******9236 |
08/20/2021 |
| KAUR, RAMANDEEP |
64-8900652 |
2 |
45.00 |
121000358 |
********5416 |
08/20/2021 |
| KAUR-JHUTTI, KAMALPREET |
64-8903593 |
2 |
26.00 |
121000358 |
********1320 |
08/20/2021 |
| KEKIC, ROBERT |
64-8916771 |
2 |
45.00 |
102000076 |
******0040 |
08/20/2021 |
| KELLY, RYAN |
64-8905553 |
2 |
20.00 |
121122676 |
********2312 |
08/20/2021 |
| KHOBYAR, RAMINA |
64-8901751 |
2 |
25.00 |
121000358 |
********2916 |
08/20/2021 |
| KIMBLER, KIMBERLEE |
64-8902803 |
2 |
40.99 |
121000358 |
********4369 |
08/20/2021 |
| KIRCHHOFF, DONNA |
64-89144833 |
2 |
35.99 |
121122676 |
********3140 |
08/20/2021 |
| KOKOLOGIANNAKIS, JANET |
64-798541 |
2 |
35.00 |
121042882 |
******7128 |
08/20/2021 |
| KOOCHOIE, NINOIE NINI |
64-8900518 |
2 |
20.00 |
121042882 |
******7600 |
08/20/2021 |
| KRIEGER, DUSTIN |
64-8911560 |
2 |
55.00 |
322271627 |
******4394 |
08/20/2021 |
| LABASS, DOUGLAS |
64-8916769 |
2 |
65.00 |
121108441 |
******5901 |
08/20/2021 |
| LAIA, ROYDEN |
64-8917245 |
2 |
45.00 |
322271627 |
*****8520 |
08/20/2021 |
| LAKE, TAYLOR |
64-8915077 |
2 |
45.00 |
322271627 |
*****4595 |
08/20/2021 |
| LAMARRE, MICHAEL |
64-8911503 |
2 |
25.00 |
121140218 |
******0870 |
08/20/2021 |
| LAMB, ANDREW |
64-8915067 |
2 |
65.00 |
121042882 |
******5037 |
08/20/2021 |
| LANE, CODY |
64-8914484 |
2 |
45.00 |
121000358 |
********9491 |
08/20/2021 |
| LARA, VICTOR |
64-8915234 |
2 |
65.00 |
064000059 |
********8654 |
08/20/2021 |
| LASCANO, JULIE |
64-8904595 |
2 |
50.00 |
121042882 |
******4353 |
08/20/2021 |
| LAZAR, HORMOZ |
64-796880 |
2 |
53.00 |
121142119 |
*****4638 |
08/20/2021 |
| LAZAR, KEVIN |
64-8914611 |
2 |
45.00 |
121042882 |
******9675 |
08/20/2021 |
| LEBARON, ANN |
64-897906 |
2 |
25.00 |
121042882 |
******6925 |
08/20/2021 |
| LEDESMA, IRENE |
64-8917209 |
2 |
75.00 |
081000032 |
********5642 |
08/20/2021 |
| LEON, SANDRA |
64-8917250 |
2 |
45.00 |
121000358 |
********1240 |
08/20/2021 |
| LEONARDO, ANTOINETTE |
64-8905170 |
2 |
45.00 |
322271627 |
*****9662 |
08/20/2021 |
| LEONARDO, CASSIDY |
64-8916801 |
2 |
45.00 |
121108441 |
******8101 |
08/20/2021 |
| LICEA, GERARDO |
64-8905728 |
2 |
45.00 |
121000358 |
********3706 |
08/20/2021 |
| LIDHAR, SUPINDER |
64-891236 |
2 |
45.00 |
121000358 |
********2719 |
08/20/2021 |
| LINDERMAN, REGAN |
64-052669 |
2 |
20.00 |
121000358 |
********2691 |
08/20/2021 |
| LIZOTTE, ROCKY |
64-8903534 |
2 |
45.00 |
121000358 |
********2010 |
08/20/2021 |
| LOERA, KRISTYN |
64-8906217 |
2 |
57.99 |
121042882 |
******6767 |
08/20/2021 |
| LOPEZ, GUILLERMO |
64-8916760 |
2 |
65.00 |
121042882 |
******4896 |
08/20/2021 |
| LOPEZ, JAZMIN |
64-8913654 |
2 |
45.00 |
322271627 |
******7293 |
08/20/2021 |
| LOPEZ, OMAR |
64-8916832 |
2 |
45.00 |
121042882 |
******7290 |
08/20/2021 |
| LOPEZ, PERLA |
64-796771 |
2 |
45.00 |
321173522 |
**********7215 |
08/20/2021 |
| LOPEZ, SERINA |
64-WEB441080 |
2 |
45.00 |
321175261 |
******6734 |
08/20/2021 |
| LOZA, LESLIE |
64-8915215 |
2 |
65.00 |
121000358 |
********9587 |
08/20/2021 |
| LUCAS, GARRETT |
64-8908714 |
2 |
45.00 |
321175261 |
******1718 |
08/20/2021 |
| LUNA, LILIA |
64-8901192 |
2 |
35.00 |
121042882 |
******7035 |
08/20/2021 |
| LUSHER, ADAM |
64-797904 |
2 |
20.00 |
321173522 |
**********3566 |
08/20/2021 |
| LUTTRELL, STEPHANIE |
64-8905884 |
2 |
40.00 |
322271627 |
*****8627 |
08/20/2021 |
| LUVIANO, GEORGINA |
64-8914742 |
2 |
65.00 |
121108441 |
******6701 |
08/20/2021 |
| MACHADO, ISABEL |
64-8905972 |
2 |
45.00 |
121122676 |
********9142 |
08/20/2021 |
| MADDEN, SAMUEL |
64-8909441 |
2 |
45.00 |
121042882 |
******7947 |
08/20/2021 |
| MADERR, KULDIP |
64-8916980 |
2 |
35.00 |
124003116 |
******3713 |
08/20/2021 |
| MADRID ANGULO, ALMA ARACELY |
64-88906216 |
2 |
45.00 |
321171184 |
*******3375 |
08/20/2021 |
| MADRIGAL, ARMANDO |
64-8905738 |
2 |
74.99 |
121100782 |
*****6002 |
08/20/2021 |
| MADRIGAL, ESTEVAN |
64-8905824 |
2 |
30.99 |
121042882 |
******0019 |
08/20/2021 |
| MADRIL, LEAH |
64-8905677 |
2 |
45.00 |
321173373 |
******8453 |
08/20/2021 |
| MAHIL, TARNPREET |
64-8911419 |
2 |
55.55 |
121042882 |
******2882 |
08/20/2021 |
| MALHI, TALWINDER |
64-8916742 |
2 |
45.00 |
121135045 |
*****3659 |
08/20/2021 |
| MANN, DAVID |
64-8905636 |
2 |
52.99 |
256074974 |
******9765 |
08/20/2021 |
| MARQUES, MARIA |
64-8903755 |
2 |
25.99 |
121108441 |
******3201 |
08/20/2021 |
| MARQUEZ, KENYA |
64-8902583 |
2 |
25.00 |
322271627 |
*****1367 |
08/20/2021 |
| MARSON, SUZANNE |
64-8909146 |
2 |
75.00 |
121042882 |
******6149 |
08/20/2021 |
| MARTIN, GRACE |
64-8916766 |
2 |
45.00 |
321175261 |
***7307 |
08/20/2021 |
| MARTIN, SEAN |
64-8911359 |
2 |
65.00 |
121000358 |
********3592 |
08/20/2021 |
| MARTIN, SEAN |
64-8916730 |
2 |
52.99 |
121042882 |
******6628 |
08/20/2021 |
| MARTINEZ, AMEYALIT |
64-8901916 |
2 |
40.99 |
322271627 |
*****2550 |
08/20/2021 |
| MARTINEZ, JUDITH |
64-8917073 |
2 |
65.00 |
322271627 |
*****7153 |
08/20/2021 |
| MARTINEZ, MARTIN |
64-8909396 |
2 |
52.99 |
321171184 |
*******0562 |
08/20/2021 |
| MARTINEZ, SAROEUN NOU |
64-8901996 |
2 |
74.99 |
321175261 |
******7573 |
08/20/2021 |
| MARTINS, JAIME |
64-8905061 |
2 |
35.99 |
122000496 |
******8403 |
08/20/2021 |
| MATTOX, MICHAEL |
64-8905789 |
2 |
45.00 |
322271627 |
*****1206 |
08/20/2021 |
| MCBAY, KENNETH |
64-8917120 |
2 |
52.99 |
321171184 |
*******3115 |
08/20/2021 |
| MCCULLOUGH, JANET |
64-899995 |
2 |
55.00 |
121108441 |
******0201 |
08/20/2021 |
| MCINTYRE, GERALD |
64-8914981 |
2 |
75.00 |
322271627 |
*****0971 |
08/20/2021 |
| MCLAUGHLIN, COLT |
64-8908405 |
2 |
45.00 |
121000358 |
********7407 |
08/20/2021 |
| MCMILLAN, CHRISTINA SERRA |
64-88916761 |
2 |
45.00 |
314074269 |
******6739 |
08/20/2021 |
| MCNALLY, ALISON |
64-8916847 |
2 |
20.00 |
121042882 |
******6268 |
08/20/2021 |
| MEIER, AMIEE |
64-798418 |
2 |
5.00 |
321170538 |
******1961 |
08/20/2021 |
| MELARA, EUGENIA |
64-8908824 |
2 |
48.00 |
121042882 |
******5830 |
08/20/2021 |
| MELROSE, NOAH |
64-8908713 |
2 |
45.00 |
321173470 |
*********2875 |
08/20/2021 |
| MENDES, MIKAYLA |
64-WEB348462 |
2 |
65.00 |
121122676 |
********9197 |
08/20/2021 |
| MENDEZ, VICTOR |
64-8902082 |
2 |
45.00 |
322271627 |
*****1070 |
08/20/2021 |
| MENDOZA, CINDE |
64-8914428 |
2 |
45.00 |
121042882 |
******1672 |
08/20/2021 |
| MENDOZA, DANIEL |
64-8915217 |
2 |
45.00 |
322271627 |
*****0823 |
08/20/2021 |
| MENDOZA, EDWARD |
64-8916714 |
2 |
75.00 |
321173519 |
******6410 |
08/20/2021 |
| MENDOZA, ESTHER |
64-8905952 |
2 |
35.99 |
321173522 |
**********0530 |
08/20/2021 |
| MENDOZA, MARIA |
64-798524 |
2 |
45.00 |
321170538 |
******1973 |
08/20/2021 |
| MENDOZA, RAMON |
64-8917074 |
2 |
45.00 |
321173522 |
**********9117 |
08/20/2021 |
| MENESES, MICHAEL |
64-8909842 |
2 |
40.00 |
322271627 |
*****2871 |
08/20/2021 |
| MERCADO, LEO |
64-8917188 |
2 |
10.00 |
321173522 |
**********1221 |
08/20/2021 |
| MEZA, ESPERANZA |
64-8913868 |
2 |
65.00 |
121042882 |
******0360 |
08/20/2021 |
| MILLER, DAMONIA |
64-8909553 |
2 |
29.00 |
121108441 |
******8401 |
08/20/2021 |
| MILLER, JUSTIN |
64-897610 |
2 |
64.99 |
322271627 |
******3342 |
08/20/2021 |
| MISHRA, AARON |
64-8916803 |
2 |
45.00 |
121100782 |
*****5087 |
08/20/2021 |
| MIZERAK, JOSHAWA |
64-8905622 |
2 |
45.00 |
121042882 |
******7288 |
08/20/2021 |
| MOHSIN, AMBREEN |
64-8917107 |
2 |
44.00 |
121000358 |
*******8134 |
08/20/2021 |
| MONDANI, MCKAYLA |
64-WEB583478 |
2 |
45.00 |
121042882 |
******5366 |
08/20/2021 |
| MONZON, ALEX |
64-8905611 |
2 |
35.99 |
322271627 |
*****7397 |
08/20/2021 |
| MOON, ELIZABETH |
64-8903268 |
2 |
45.00 |
121122676 |
********0828 |
08/20/2021 |
| MOORE, KRISTINA |
64-8904305 |
2 |
45.00 |
322271627 |
******1975 |
08/20/2021 |
| MOORE, MICHAEL |
64-8905742 |
2 |
40.00 |
322271627 |
*****7566 |
08/20/2021 |
| MOORE, NICK |
64-8914966 |
2 |
45.00 |
121142119 |
*****4794 |
08/20/2021 |
| MORADIAN, RAMSIN |
64-8905721 |
2 |
45.00 |
321173522 |
**********3913 |
08/20/2021 |
| MORALES GALLEGO, RUTH |
64-8915333 |
2 |
45.00 |
121042882 |
******3829 |
08/20/2021 |
| MOSKAL, JANICE |
64-8905733 |
2 |
40.00 |
121122676 |
********2799 |
08/20/2021 |
| MURILLO, SONIA |
64-8909016 |
2 |
48.99 |
121000358 |
********0042 |
08/20/2021 |
| NAGAL, RONA |
64-8901372 |
2 |
20.00 |
121000358 |
********5753 |
08/20/2021 |
| NARANJO, NOEL |
64-8914564 |
2 |
45.00 |
121000358 |
********5172 |
08/20/2021 |
| NARSI, JACKLIN |
64-8909403 |
2 |
85.00 |
321175261 |
******4356 |
08/20/2021 |
| NAVARRO, ELIZABETH |
64-8907116 |
2 |
26.00 |
322271627 |
******0251 |
08/20/2021 |
| NAVARRO-VARGAS, ALBERTO |
64-8908355 |
2 |
20.00 |
121000358 |
********1375 |
08/20/2021 |
| NAZARENO, GINA |
64-797723 |
2 |
35.00 |
321175261 |
******2512 |
08/20/2021 |
| NELSON, TRAVIS |
64-8909300 |
2 |
69.99 |
121042882 |
******1248 |
08/20/2021 |
| NESTER, TOM |
64-8905966 |
2 |
45.00 |
121100782 |
*****4802 |
08/20/2021 |
| NILA, ALBERTO |
64-8905949 |
2 |
45.00 |
321171184 |
*******5243 |
08/20/2021 |
| NISAN, MICHAEL |
64-8916990 |
2 |
45.00 |
321175261 |
****2864 |
08/20/2021 |
| NORQUIST, MARTIN |
64-8917464 |
2 |
53.75 |
321173522 |
**********9393 |
08/20/2021 |
| NOYOLA-MADRIGAL, KARINA |
64-8916702 |
2 |
30.00 |
121100782 |
*****3775 |
08/20/2021 |
| OBEZO, JAEL ROCIO |
64-8905764 |
2 |
55.00 |
121100782 |
*****0972 |
08/20/2021 |
| OCEGUEDA, ALICIA |
64-798548 |
2 |
50.00 |
121000358 |
********6687 |
08/20/2021 |
| OCHOA, MELINA |
64-WEB182942 |
2 |
45.00 |
121042882 |
******5305 |
08/20/2021 |
| OCHOA, ROCIO |
64-8916955 |
2 |
45.00 |
121100782 |
************6054 |
08/20/2021 |
| ODISHO, ATORINA |
64-8900702 |
2 |
25.00 |
121108441 |
******0301 |
08/20/2021 |
| OLIVARES, NESTOR |
64-8914960 |
2 |
65.00 |
322271627 |
*****3810 |
08/20/2021 |
| OLIVARES, SONIA |
64-8916828 |
2 |
45.00 |
322271627 |
*****7690 |
08/20/2021 |
| OLSON, ANDREW |
64-8912697 |
2 |
45.00 |
121042882 |
******7826 |
08/20/2021 |
| OPENSHAW, ROBIN |
64-8905857 |
2 |
45.00 |
322271627 |
******7109 |
08/20/2021 |
| ORHATEGARAY, BRITTANY |
64-8916899 |
2 |
40.00 |
121100782 |
*****4566 |
08/20/2021 |
| ORIGEL, ALEJANDRO |
64-8901777 |
2 |
30.99 |
321175261 |
******6911 |
08/20/2021 |
| OROZCO CHAVEZ, CARLOS |
64-8906181 |
2 |
45.00 |
321173373 |
**********5627 |
08/20/2021 |
| OROZCO, JESUS |
64-8906122 |
2 |
40.00 |
322271627 |
*****6311 |
08/20/2021 |
| OSEGUERA, CASSANDRA |
64-8914914 |
2 |
45.00 |
322271627 |
*****0760 |
08/20/2021 |
| OTUTEI, CLEMENT |
64-8909458 |
2 |
45.00 |
321171184 |
*******3031 |
08/20/2021 |
| OVRO, CHRISTOPHER |
64-8914530 |
2 |
35.99 |
121000358 |
********5190 |
08/20/2021 |
| PACE, ISABELLA |
64-8915334 |
2 |
65.00 |
121102036 |
*****4737 |
08/20/2021 |
| PADILLA, JUAN |
64-8912552 |
2 |
45.00 |
322271627 |
*****6565 |
08/20/2021 |
| PANGAN, TOMMY |
64-8909546 |
2 |
65.00 |
321175261 |
******0393 |
08/20/2021 |
| PEARCE, HANNAH |
64-8914939 |
2 |
65.00 |
322271627 |
*****5156 |
08/20/2021 |
| PEDRAZA, DALIA |
64-8914558 |
2 |
65.00 |
121000358 |
********1467 |
08/20/2021 |
| PEREZ, ERICK |
64-8905670 |
2 |
40.00 |
121042882 |
******2277 |
08/20/2021 |
| PEREZ, JORGE JR |
64-8915212 |
2 |
40.99 |
321173470 |
*********3597 |
08/20/2021 |
| PEREZ, RAFAEL |
64-8908274 |
2 |
35.99 |
321175261 |
***5146 |
08/20/2021 |
| PEREZ, VICTORIA |
64-8909822 |
2 |
45.00 |
121042882 |
******8341 |
08/20/2021 |
| PEREZ-CADWALADE, DAVID |
64-8907122 |
2 |
20.00 |
322271627 |
*****3235 |
08/20/2021 |
| PETERSEN, LORI |
64-8903730 |
2 |
65.00 |
121042882 |
******1890 |
08/20/2021 |
| PIMENTEL, MADISON |
64-8900438 |
2 |
65.00 |
322271627 |
*****9697 |
08/20/2021 |
| PIMENTEL, MAYRA |
64-8914991 |
2 |
60.00 |
322271627 |
*****2622 |
08/20/2021 |
| PISCIOTTA, NATHANIEL |
64-8915340 |
2 |
20.00 |
322271627 |
*****6356 |
08/20/2021 |
| PIZANO, IGNACIO |
64-8916935 |
2 |
45.00 |
322271627 |
*****0517 |
08/20/2021 |
| PLADSEN, COLBY |
64-8914799 |
2 |
65.00 |
121042882 |
******3269 |
08/20/2021 |
| POHL, DAVID |
64-8909293 |
2 |
65.00 |
121100782 |
*****6899 |
08/20/2021 |
| POOLE, MONICA |
64-8917325 |
2 |
65.00 |
121042882 |
******4498 |
08/20/2021 |
| POURTARVIRDI, ZAYA |
64-88916875 |
2 |
20.00 |
121000358 |
********7097 |
08/20/2021 |
| PRATHER, ERIN |
64-0052842 |
2 |
45.00 |
121042882 |
******6006 |
08/20/2021 |
| PYLE, TINA |
64-798377 |
2 |
26.99 |
121100782 |
*****2717 |
08/20/2021 |
| QUEZADA, JENNIFER |
64-8905108 |
2 |
45.00 |
121042882 |
******8907 |
08/20/2021 |
| QUINN, JENNIFER |
64-8902537 |
2 |
70.00 |
121000358 |
******1052 |
08/20/2021 |
| QUINTERO, ALBERT |
64-8917169 |
2 |
70.99 |
121042882 |
******1278 |
08/20/2021 |
| RAI, BANDANJOT |
64-8907069 |
2 |
45.00 |
322271627 |
*****6036 |
08/20/2021 |
| RAMANA, ERIK |
64-8917366 |
2 |
45.00 |
121000358 |
********5773 |
08/20/2021 |
| RAMIREZ, CANDIDO |
64-8912713 |
2 |
45.00 |
121042882 |
******1538 |
08/20/2021 |
| RAMIREZ, DANIEL |
64-8914849 |
2 |
29.99 |
121042882 |
******9335 |
08/20/2021 |
| RAMIREZ, MISTY |
64-8905871 |
2 |
64.00 |
121000358 |
********3411 |
08/20/2021 |
| RANDHAWA, HARBINDER |
64-8908960 |
2 |
65.00 |
121042882 |
******2232 |
08/20/2021 |
| RANGEL, DAVID |
64-8912618 |
2 |
45.00 |
322271627 |
******0016 |
08/20/2021 |
| RANGEL, SERENA |
64-799066 |
2 |
43.00 |
322271627 |
*****0187 |
08/20/2021 |
| RAWE, JEFF |
64-898625 |
2 |
55.00 |
121100782 |
*****1309 |
08/20/2021 |
| REAVES, AMBER |
64-8915254 |
2 |
65.00 |
322271627 |
*****6958 |
08/20/2021 |
| REBEL, LINDA |
64-8916971 |
2 |
20.00 |
321175261 |
****9350 |
08/20/2021 |
| RENTERIA-RUELAS, RAFAEL |
64-8915285 |
2 |
60.00 |
122000496 |
******7494 |
08/20/2021 |
| REYNOSO, MARIA |
64-8903780 |
2 |
20.00 |
121100782 |
*****1272 |
08/20/2021 |
| RHONE, JANICE |
64-8901883 |
2 |
55.99 |
322271627 |
******8747 |
08/20/2021 |
| RICE, SAVANNAH |
64-8917062 |
2 |
26.00 |
321173522 |
**7850 |
08/20/2021 |
| RIEBEN, MICHAEL |
64-8912686 |
2 |
65.00 |
031176110 |
*****4685 |
08/20/2021 |
| RIVERA, REBECCA |
64-8901040 |
2 |
26.00 |
121108441 |
******6601 |
08/20/2021 |
| ROA, MARTIN |
64-8904618 |
2 |
40.00 |
121042882 |
******0464 |
08/20/2021 |
| ROCHA, TAYLOR |
64-8908507 |
2 |
30.99 |
256074974 |
******1779 |
08/20/2021 |
| RODRIGUEZ, ANNALICIA |
64-8915427 |
2 |
35.99 |
121000358 |
********3353 |
08/20/2021 |
| RODRIGUEZ, ARNOLD |
64-8916671 |
2 |
65.00 |
322271627 |
*****0607 |
08/20/2021 |
| RODRIGUEZ, CESAR |
64-8916982 |
2 |
65.00 |
322271627 |
*****5139 |
08/20/2021 |
| RODRIGUEZ, SUSANNA |
64-89081111 |
2 |
60.00 |
121042882 |
******3610 |
08/20/2021 |
| ROE, AMANDA |
64-896323 |
2 |
60.99 |
321175261 |
******4651 |
08/20/2021 |
| ROJAS, FRANCISCO |
64-8917246 |
2 |
26.00 |
256074974 |
******7129 |
08/20/2021 |
| ROMERO, MARIA |
64-8917121 |
2 |
45.00 |
321175261 |
****8806 |
08/20/2021 |
| ROMERO, MONIQUE |
64-796877 |
2 |
45.00 |
121135045 |
*****9767 |
08/20/2021 |
| ROMO, PABLO |
64-8914441 |
2 |
40.00 |
321173522 |
**********7325 |
08/20/2021 |
| ROSS, CHRISTINE |
64-8908298 |
2 |
45.00 |
322271627 |
******5623 |
08/20/2021 |
| ROUNDTREE, ANDRE |
64-8914485 |
2 |
45.00 |
121000358 |
********6100 |
08/20/2021 |
| ROY, ROSANNE |
64-8900448 |
2 |
79.99 |
321175261 |
******9662 |
08/20/2021 |
| RUBIO, JENNY |
64-8910813 |
2 |
45.00 |
314074269 |
*****4512 |
08/20/2021 |
| RUEZGA, TIFFANY |
64-8910755 |
2 |
65.00 |
321171184 |
*******0038 |
08/20/2021 |
| RUIZ, EDGAR |
64-8911632 |
2 |
45.00 |
121000358 |
********4614 |
08/20/2021 |
| RUIZ, JOCELYN |
64-8915218 |
2 |
45.00 |
121100782 |
*****5352 |
08/20/2021 |
| SAINI, HARPREET |
64-799051 |
2 |
35.99 |
121042882 |
******6356 |
08/20/2021 |
| SALABOR, SUSANA |
64-8914863 |
2 |
45.00 |
121135045 |
*****3898 |
08/20/2021 |
| SALCEDO, DEBBIE |
64-8902431 |
2 |
45.00 |
121042882 |
******6073 |
08/20/2021 |
| SALDANA, ISRAEL |
64-8917111 |
2 |
65.00 |
121108441 |
******5201 |
08/20/2021 |
| SAMARO, CRAIG |
64-052622 |
2 |
45.00 |
321175261 |
******2676 |
08/20/2021 |
| SAMRA, NAVRUP |
64-8905601 |
2 |
29.99 |
321173522 |
**********0802 |
08/20/2021 |
| SANCHEZ, CYNTHIA |
64-8909176 |
2 |
62.99 |
121000358 |
********1050 |
08/20/2021 |
| SANCHEZ, ESPERANZA |
64-797067 |
2 |
45.00 |
321175261 |
****4145 |
08/20/2021 |
| SANCHEZ, EVELYN |
64-8914843 |
2 |
60.00 |
325070760 |
*****2103 |
08/20/2021 |
| SANCHEZ, JENNIFER |
64-891219 |
2 |
45.00 |
322271627 |
*****8478 |
08/20/2021 |
| SANDOVAL, ADRIAN |
64-8914604 |
2 |
160.00 |
121000358 |
********5477 |
08/20/2021 |
| SANGHA, AVTAR |
64-8915330 |
2 |
45.00 |
322271627 |
******1776 |
08/20/2021 |
| SANTOS, REBECCA |
64-8903636 |
2 |
20.00 |
322271627 |
*****6908 |
08/20/2021 |
| SARGIS, SEAN |
64-8914839 |
2 |
64.99 |
322271627 |
*****6077 |
08/20/2021 |
| SARRACINO, MICHELLE |
64-8905986 |
2 |
57.99 |
121122676 |
********5761 |
08/20/2021 |
| SARTIN, ERICK |
64-8905566 |
2 |
45.00 |
121202211 |
********7558 |
08/20/2021 |
| SAWYER, HANNAH |
64-8912596 |
2 |
65.00 |
322271627 |
*****5913 |
08/20/2021 |
| SCHULTZ, ELIZABETH |
64-8901262 |
2 |
26.00 |
322271627 |
*****1558 |
08/20/2021 |
| SCRANTRON, THOMAS |
64-8905975 |
2 |
69.99 |
122000496 |
******6833 |
08/20/2021 |
| SERNA AMBRIZ, JOSE |
64-8905706 |
2 |
35.00 |
321170839 |
*****4850 |
08/20/2021 |
| SERPA, CHASEN |
64-8914968 |
2 |
45.00 |
121101037 |
******5651 |
08/20/2021 |
| SERYANI, KERISTOFER |
64-8908243 |
2 |
45.00 |
122000496 |
******9751 |
08/20/2021 |
| SHARMA, ISHAN |
64-8912564 |
2 |
45.00 |
321175261 |
***8360 |
08/20/2021 |
| SILVA, DIEGO |
64-8914547 |
2 |
50.00 |
121042882 |
******7048 |
08/20/2021 |
| SILVA, TRISTAN |
64-8905851 |
2 |
45.00 |
322271627 |
*****7372 |
08/20/2021 |
| SILVIA, SHERRY |
64-88917369 |
2 |
45.00 |
121108441 |
*****6320 |
08/20/2021 |
| SIMPKINS-SIMPSO, LISA |
64-8916610 |
2 |
35.99 |
121042882 |
******6873 |
08/20/2021 |
| SING, JASKARAN |
64-8906149 |
2 |
60.00 |
322271627 |
*****0271 |
08/20/2021 |
| SINGH, ANJILEEN |
64-8916540 |
2 |
75.00 |
322271627 |
*****7296 |
08/20/2021 |
| SINGH, ARMINDER |
64-8906198 |
2 |
45.00 |
121100782 |
*****5093 |
08/20/2021 |
| SINGH, BALBIR |
64-925231 |
2 |
74.99 |
321170538 |
******2068 |
08/20/2021 |
| SINGH, JASKARAN |
64-797267 |
2 |
45.00 |
322271627 |
*****6056 |
08/20/2021 |
| SINGH, KARANDEEP |
64-8903375 |
2 |
45.00 |
121100782 |
*****3126 |
08/20/2021 |
| SINGH, PRAMJIT |
64-8917275 |
2 |
70.00 |
322271627 |
*****1705 |
08/20/2021 |
| SIZEMORE, LIANA |
64-88916765 |
2 |
45.00 |
121042882 |
******2096 |
08/20/2021 |
| SMITH, LEVI |
64-8916822 |
2 |
45.99 |
321175261 |
******0133 |
08/20/2021 |
| SMITH, SHELLY |
64-8916628 |
2 |
75.00 |
321175261 |
******3840 |
08/20/2021 |
| SNOWBERGER, NICOLE |
64-796887 |
2 |
41.00 |
322271627 |
*****8522 |
08/20/2021 |
| SNYDER-TORRES, FERNANDO |
64-8915000 |
2 |
45.00 |
322271627 |
*****9380 |
08/20/2021 |
| SOARES, CAMERON |
64-8908901 |
2 |
35.00 |
121042882 |
******8518 |
08/20/2021 |
| SOLANO, ANTHONY EDUARDO |
64-8917089 |
2 |
110.00 |
121100782 |
*****5871 |
08/20/2021 |
| SOLIS, LUPITA |
64-8915406 |
2 |
40.00 |
121042882 |
******3762 |
08/20/2021 |
| SOTO-ALVAREZ, FERNANDO |
64-8908263 |
2 |
45.00 |
322271627 |
*****0112 |
08/20/2021 |
| SOUZA, ANAYENCY |
64-8915346 |
2 |
65.00 |
121135045 |
*****7450 |
08/20/2021 |
| SOUZA, JOSEPH |
64-8903554 |
2 |
69.99 |
121122676 |
********1487 |
08/20/2021 |
| SOUZA, JUSTIN |
64-8914813 |
2 |
20.00 |
321175261 |
******5141 |
08/20/2021 |
| SOZA, ANTHONY |
64-8910535 |
2 |
65.00 |
321173522 |
**********6270 |
08/20/2021 |
| SPIEGEL, STEPHON |
64-8914861 |
2 |
30.99 |
322271627 |
*****7556 |
08/20/2021 |
| SPILLERS, JENNIFER |
64-892016 |
2 |
45.00 |
322271627 |
******9153 |
08/20/2021 |
| SPITULSKI, REESE |
64-8903631 |
2 |
20.00 |
321173522 |
**********4615 |
08/20/2021 |
| STALLWORTH, BENJAMIN |
64-8906077 |
2 |
75.00 |
121142119 |
*****9034 |
08/20/2021 |
| STAMPS, DARLENE |
64-8916534 |
2 |
65.00 |
321173522 |
*********8818 |
08/20/2021 |
| STECKLER, ELIJAH |
64-8914112 |
2 |
65.00 |
121102036 |
*****7365 |
08/20/2021 |
| STEPP, TRAVIS |
64-8901188 |
2 |
40.99 |
121100782 |
*****3137 |
08/20/2021 |
| SWANSON, JIL |
64-8905126 |
2 |
45.00 |
321175261 |
******4952 |
08/20/2021 |
| SWANTON, FLOYD |
64-798167 |
2 |
57.99 |
121000358 |
******7974 |
08/20/2021 |
| TALBERG, VIDA |
64-892793 |
2 |
26.00 |
121042882 |
******3593 |
08/20/2021 |
| TAYLOR, KENNETH |
64-8915347 |
2 |
60.00 |
321175261 |
******8184 |
08/20/2021 |
| TAYLOR, KENNETH |
64-8914685 |
2 |
55.99 |
321173522 |
**********2481 |
08/20/2021 |
| TERRAZAS, ESMERALDA |
64-924222 |
2 |
5.00 |
322271627 |
*****3703 |
08/20/2021 |
| THOMAS, AMANDA |
64-89060755 |
2 |
45.00 |
322271627 |
*****3538 |
08/20/2021 |
| THOMPSON, DAVID |
64-8904728 |
2 |
30.99 |
321173522 |
**********6454 |
08/20/2021 |
| THOMPSON, DENNIS |
64-53468 |
2 |
45.00 |
121042882 |
******6126 |
08/20/2021 |
| THOMPSON, ELIZABETH |
64-8910851 |
2 |
20.00 |
121100782 |
*****2625 |
08/20/2021 |
| TIRE, BALSWICKS |
64-18900807 |
2 |
203.00 |
121142698 |
******5863 |
08/20/2021 |
| TORRES, IMAYA |
64-8916928 |
2 |
65.00 |
321173522 |
**********8907 |
08/20/2021 |
| TORRES-MENDEZ, NICANOR |
64-8917251 |
2 |
65.00 |
121000358 |
********9621 |
08/20/2021 |
| TOVA, KATHY |
64-8901133 |
2 |
69.99 |
121000358 |
********8730 |
08/20/2021 |
| TREMBLE, RONALD |
64-87461 |
2 |
40.00 |
121140218 |
*****6366 |
08/20/2021 |
| UBALLE, JOSE |
64-8905562 |
2 |
64.99 |
121108441 |
******6201 |
08/20/2021 |
| ULLOA, MICHAEL |
64-8915006 |
2 |
45.00 |
322271627 |
*****0600 |
08/20/2021 |
| UPPAL, SONNY |
64-797890 |
2 |
90.00 |
321175261 |
***6921 |
08/20/2021 |
| VAFADOUSTE, KEVIN |
64-8909540 |
2 |
65.00 |
121042882 |
******4260 |
08/20/2021 |
| VALADEZ, NAOMI |
64-8914902 |
2 |
69.99 |
322271627 |
*****5872 |
08/20/2021 |
| VALDERAMA, JOHN |
64-8907051 |
2 |
59.00 |
031101334 |
********0080 |
08/20/2021 |
| VALDEZ, ALEXIS |
64-8910544 |
2 |
45.00 |
121000358 |
********3200 |
08/20/2021 |
| VALENCIA, FRANCISCO |
64-8916686 |
2 |
55.00 |
321170538 |
******8449 |
08/20/2021 |
| VALENCIA, GUSTAVO |
64-8916975 |
2 |
65.00 |
121042882 |
******8530 |
08/20/2021 |
| VALENCIA, JESSICA |
64-8902180 |
2 |
30.99 |
121042882 |
******3211 |
08/20/2021 |
| VARDEH, HELEN |
64-896549 |
2 |
45.00 |
322271627 |
******5596 |
08/20/2021 |
| VASQUEZ, JASMINE |
64-799022 |
2 |
40.00 |
121042882 |
******4359 |
08/20/2021 |
| VASQUEZ, NATHAN |
64-8905941 |
2 |
65.00 |
121000358 |
********2440 |
08/20/2021 |
| VAUGHAN, JASON |
64-8916700 |
2 |
69.99 |
321173470 |
*********5889 |
08/20/2021 |
| VEECK, RICHARD |
64-8902245 |
2 |
65.00 |
121042882 |
******8159 |
08/20/2021 |
| VEILLON, SHELA |
64-8917079 |
2 |
85.00 |
121042882 |
******6122 |
08/20/2021 |
| VENTO, HEIDI |
64-8911578 |
2 |
45.00 |
121122676 |
********0928 |
08/20/2021 |
| VIERRA, TRYSTAN |
64-8914473 |
2 |
45.00 |
121042882 |
******9456 |
08/20/2021 |
| VILLANUEVA, ROGELIO |
64-798385 |
2 |
65.00 |
121042882 |
******3346 |
08/20/2021 |
| VILLARREAL, DORA |
64-8917239 |
2 |
95.00 |
121000358 |
********5987 |
08/20/2021 |
| VILLARREAL, LORA |
64-8914856 |
2 |
90.00 |
121000358 |
********9933 |
08/20/2021 |
| WADDELL, KELLY |
64-8910058 |
2 |
35.00 |
322271627 |
******8958 |
08/20/2021 |
| WAHID, BALBIR |
64-8909168 |
2 |
45.00 |
121000358 |
********1080 |
08/20/2021 |
| WALL, AMBER |
64-892771 |
2 |
45.99 |
121042882 |
******4300 |
08/20/2021 |
| WALLEY, TRINA |
64-8908314 |
2 |
40.00 |
321170538 |
******3901 |
08/20/2021 |
| WALTERS, BRIANNA |
64-8905936 |
2 |
70.00 |
322271627 |
*****7928 |
08/20/2021 |
| WANG, ALAN |
64-8912681 |
2 |
60.00 |
322271627 |
*****5364 |
08/20/2021 |
| WARD, SARAH |
64-8905011 |
2 |
45.00 |
321175261 |
******5941 |
08/20/2021 |
| WARD, SHAWNA |
64-797064 |
2 |
35.00 |
121108441 |
******4601 |
08/20/2021 |
| WEAVER, HARRY |
64-896352 |
2 |
50.00 |
121000358 |
********8980 |
08/20/2021 |
| WEENK, JEN |
64-8906060 |
2 |
45.00 |
121042882 |
******1796 |
08/20/2021 |
| WIGT, MARIA |
64-797293 |
2 |
25.99 |
322271627 |
*****7955 |
08/20/2021 |
| WILLIAMS, CLAYTON |
64-8901640 |
2 |
29.99 |
321173470 |
*********9300 |
08/20/2021 |
| WILLMING, GRACE |
64-8905582 |
2 |
40.00 |
314074269 |
****2348 |
08/20/2021 |
| WILSON, TODD |
64-898014 |
2 |
75.00 |
121042882 |
******2883 |
08/20/2021 |
| WISE, LIBERTY |
64-8905985 |
2 |
60.00 |
121100782 |
*****1134 |
08/20/2021 |
| WOFFORD, CHARLES |
64-8916653 |
2 |
45.00 |
321175261 |
******4056 |
08/20/2021 |
| WOLFE, JESSE |
64-8904218 |
2 |
20.00 |
314074269 |
****5880 |
08/20/2021 |
| YOUNAN, NATASHA |
64-8902586 |
2 |
15.00 |
121042882 |
******0339 |
08/20/2021 |
| YOUSSEF, VICTOR |
64-8916682 |
2 |
65.00 |
121000358 |
********4721 |
08/20/2021 |
| ZADO, ANGELA |
64-8900594 |
2 |
45.00 |
322271627 |
*****9921 |
08/20/2021 |
| ZAMBRANO, PILAR |
64-8915315 |
2 |
40.99 |
322271627 |
*****8109 |
08/20/2021 |
| ZAMORA, DANNY |
64-8914689 |
2 |
35.99 |
321173522 |
**********4986 |
08/20/2021 |
| ZAMORA-ESPINOZA, MARIA |
64-8901842 |
2 |
35.99 |
321175261 |
******4962 |
08/20/2021 |
| ZARAGOZA, DESTINY |
64-8905638 |
2 |
40.00 |
121042882 |
******7431 |
08/20/2021 |
| ZAVALA, FATIMA |
64-8905624 |
2 |
65.00 |
322271627 |
*****8800 |
08/20/2021 |
| ZAVALA-FISCHER, CESAR JESUS |
64-8914464 |
2 |
45.00 |
322273696 |
***********1002 |
08/20/2021 |
| ZEPEDA, FERNANDO |
64-8914927 |
2 |
45.00 |
121000358 |
********2341 |
08/20/2021 |
| ZEPEDA, MARCO |
64-8915408 |
2 |
25.00 |
121000358 |
********9243 |
08/20/2021 |
| ZIA, MICHAEL |
64-8916710 |
2 |
45.00 |
121000358 |
********9817 |
08/20/2021 |
| ZOBERSKI, DONOVAN |
64-8905697 |
2 |
45.00 |
322271627 |
*****0970 |
08/20/2021 |
| ZUNIGA ZAMAYOA, NAYELI |
64-8905967 |
2 |
45.00 |
121042882 |
******4589 |
08/20/2021 |
| ZUNIGA, KENIA |
64-8917184 |
2 |
45.00 |
322271627 |
*****1382 |
08/20/2021 |
| |
Count: 562 |
Total: |
27453.36 |
|
|
|