| 01/04/2021 |
| 09:41:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBATE, JOSE | 65-8912495 | 1 | 65.00 | 121042882 | ******2570 | 01/05/2021 |
| ABBEY, LUCY | 65-8910331 | 1 | 75.00 | 121000358 | ********0868 | 01/05/2021 |
| ABNEY, BRANDY | 65-8912060 | 1 | 35.00 | 321175261 | ****6908 | 01/05/2021 |
| ACOSTA, ROSALINDA | 65-786078 | 1 | 40.00 | 321175261 | ******6007 | 01/05/2021 |
| ADAMS, BLAKE | 65-8912121 | 1 | 45.00 | 121042882 | ******0560 | 01/05/2021 |
| ADAMS, CHARLES | 65-792041 | 1 | 67.99 | 321173470 | *********5996 | 01/05/2021 |
| AGUILAR, LORENZO | 65-797108 | 1 | 40.00 | 121000358 | ********0910 | 01/05/2021 |
| ALLAN, DAVID | 65-8910236 | 1 | 50.00 | 321173470 | *********4429 | 01/05/2021 |
| ALLEC, SANDY | 65-75497 | 1 | 40.99 | 121042882 | ******9443 | 01/05/2021 |
| ALONZO, CHRISTOPHER | 65-8911421 | 1 | 20.00 | 321173470 | *********4533 | 01/05/2021 |
| ALTMAN, TATIANA | 65-8912538 | 1 | 69.52 | 125108997 | ********6149 | 01/05/2021 |
| ALVARADO, BRENDA | 65-797213 | 1 | 35.00 | 322271627 | *****6880 | 01/05/2021 |
| ANDERSON, ELIZABETH | 65-796527 | 1 | 31.00 | 321173470 | ******9838 | 01/05/2021 |
| ANTONOV, ANNA | 65-8907202 | 1 | 35.00 | 322271627 | *****0361 | 01/05/2021 |
| ANTONOV, DARYA | 65-8912414 | 1 | 45.00 | 322271627 | *****2031 | 01/05/2021 |
| AUGUSTO, MIGUEL | 65-8912309 | 1 | 75.00 | 121000358 | ********6199 | 01/05/2021 |
| AUSTIN, JEFF | 65-67219 | 1 | 77.00 | 121042882 | ******6241 | 01/05/2021 |
| AVENDANO, BRENDA | 65-796961 | 1 | 65.00 | 121000358 | ********3209 | 01/05/2021 |
| AVILA, JERRY | 65-796940 | 1 | 45.00 | 121042882 | ******3440 | 01/05/2021 |
| AVILA, MARCEL | 65-8907645 | 1 | 53.00 | 321173470 | *********2987 | 01/05/2021 |
| AYRES, JILL | 65-74563 | 1 | 40.00 | 322271627 | ******9390 | 01/05/2021 |
| AZEVEDO, JEAN | 65-794725 | 1 | 35.99 | 321173522 | **********6810 | 01/05/2021 |
| AZEVEDO, SUSAN | 65-797206 | 1 | 45.00 | 121000358 | ********1549 | 01/05/2021 |
| BACHMAN, DWAIN JERRY | 65-8909665 | 1 | 35.00 | 321173470 | *********0598 | 01/05/2021 |
| BAGWELL, LAURA | 65-785840 | 1 | 30.00 | 121100782 | *****4523 | 01/05/2021 |
| BAHRIJCZUK, PATTY | 65-788556 | 1 | 20.00 | 121000358 | ********8750 | 01/05/2021 |
| BAKER, JAMES JIM | 65-73487 | 1 | 62.99 | 121000358 | ********6022 | 01/05/2021 |
| BALCH, DANA | 65-794823 | 1 | 35.00 | 121100782 | *****8602 | 01/05/2021 |
| BALUYOT, GRACE | 65-76284 | 1 | 70.99 | 322271627 | ******2220 | 01/05/2021 |
| BARBA, JESSICA | 65-798052 | 1 | 26.99 | 121122676 | ********0620 | 01/05/2021 |
| BARRETT, MEGHAN | 65-8903301 | 1 | 57.99 | 121122676 | ********6362 | 01/05/2021 |
| BASORE, NEAL | 65-8907923 | 1 | 40.00 | 121108441 | ******5601 | 01/05/2021 |
| BASSETT, RENITA | 65-794421 | 1 | 20.00 | 121042882 | ******4076 | 01/05/2021 |
| BATTIG, ALESSANDRA | 65-8912812 | 1 | 25.00 | 121202211 | ********7327 | 01/05/2021 |
| BAZAR, PATRICIA | 65-8909999 | 1 | 45.00 | 122000496 | ******4072 | 01/05/2021 |
| BEFFA, DONNA | 65-794948 | 1 | 70.00 | 321176260 | ********5025 | 01/05/2021 |
| BEITSARKISS, EDMUND | 65-922914 | 1 | 53.00 | 322271627 | *****8250 | 01/05/2021 |
| BELAND, KEELI | 65-790971 | 1 | 68.00 | 121042882 | ******1134 | 01/05/2021 |
| BENITEZ, VINCENT | 65-69804 | 1 | 30.99 | 322271627 | ******3142 | 01/05/2021 |
| BERG, TAMI | 65-796098 | 1 | 68.00 | 322271627 | *****9724 | 01/05/2021 |
| BERY, AJAY | 65-8909636 | 1 | 30.99 | 121042882 | ******7607 | 01/05/2021 |
| BETTENCOURT, REBECCA | 65-798120 | 1 | 57.99 | 121100782 | *****7547 | 01/05/2021 |
| BIGLIERI, MARY | 65-794392 | 1 | 40.99 | 121042882 | ******1096 | 01/05/2021 |
| BLACK, JOHN | 65-8910262 | 1 | 20.00 | 121100782 | *****4076 | 01/05/2021 |
| BLACKMORE, MANDY | 65-795308 | 1 | 35.00 | 322271627 | *****0627 | 01/05/2021 |
| BOGDANOVICH, LYNN | 65-796252 | 1 | 25.00 | 321173470 | *********4016 | 01/05/2021 |
| BOLEY, ELLEN | 65-73457 | 1 | 56.00 | 321173470 | *********2399 | 01/05/2021 |
| BOLTON, LARRY | 65-796552 | 1 | 52.00 | 121000358 | ********0616 | 01/05/2021 |
| BOONE, DAVID | 65-791474 | 1 | 43.00 | 322271627 | ******6161 | 01/05/2021 |
| BOONE, LOGAN | 65-8912089 | 1 | 35.00 | 042205708 | *****9866 | 01/05/2021 |
| BORKENHAGEN, PAUL | 65-67958 | 1 | 40.00 | 121108441 | ******8901 | 01/05/2021 |
| BOTANI, MIKE | 65-8907915 | 1 | 75.00 | 122238420 | ******0979 | 01/05/2021 |
| BOWMAN-WHITELEY, DIANE | 65-794437 | 1 | 35.00 | 121122676 | ********9722 | 01/05/2021 |
| BRAH, RAWINDER SINGH | 65-8912468 | 1 | 90.00 | 121000358 | ********0932 | 01/05/2021 |
| BRANSON, NATHAN | 65-8909977 | 1 | 57.99 | 121100782 | *****2315 | 01/05/2021 |
| BRISCO, KRISTI | 65-8903940 | 1 | 15.00 | 321173522 | **********5879 | 01/05/2021 |
| BRODY, CANDICE | 65-794292 | 1 | 30.00 | 321173470 | *********6267 | 01/05/2021 |
| BROWN, DAVID | 65-75636 | 1 | 50.00 | 322275490 | *********0902 | 01/05/2021 |
| BRUSH, BRANDON | 65-796342 | 1 | 40.99 | 121000358 | ******7779 | 01/05/2021 |
| BUENO, ROY | 65-786234 | 1 | 45.00 | 121000358 | ********9587 | 01/05/2021 |
| BURDA, JEFFREY | 65-797703 | 1 | 65.00 | 121101037 | ******1002 | 01/05/2021 |
| BURMISTROVA, OLESIA | 65-8909286 | 1 | 105.00 | 121042882 | ******3503 | 01/05/2021 |
| BYNUM, SCOTT | 65-8911765 | 1 | 40.99 | 121000358 | ******2987 | 01/05/2021 |
| CALOU, BRITTANY | 65-78046 | 1 | 35.00 | 121042882 | ******9425 | 01/05/2021 |
| CAMPBELL, CARMEN | 65-8910855 | 1 | 40.99 | 121042882 | ******2116 | 01/05/2021 |
| CARLISLE, JEANNE | 65-796600 | 1 | 30.00 | 321173470 | *********9735 | 01/05/2021 |
| CARMELICH, TAMARA | 65-8912258 | 1 | 40.00 | 322271627 | *****0691 | 01/05/2021 |
| CARRILLO, ESTELA | 65-792895 | 1 | 40.00 | 322271627 | ******6881 | 01/05/2021 |
| CARROLL, BRET | 65-797386 | 1 | 50.00 | 121108441 | ******0701 | 01/05/2021 |
| CARSON, MARK | 65-792594 | 1 | 89.99 | 321173470 | *********6947 | 01/05/2021 |
| CASAZZA, JOHN | 65-795018 | 1 | 25.00 | 121100782 | *****0406 | 01/05/2021 |
| CASEY, SEAN | 65-8912040 | 1 | 62.99 | 322271627 | ******6037 | 01/05/2021 |
| CASTANON, JUDY | 65-37196 | 1 | 30.00 | 121042882 | ******6366 | 01/05/2021 |
| CASTILLO, CHRISTINA | 65-76631 | 1 | 26.00 | 321175261 | ******7977 | 01/05/2021 |
| CASTRO, MILKA | 65-8912197 | 1 | 45.00 | 322271627 | *****2737 | 01/05/2021 |
| CHAN, MARIBEL | 65-792959 | 1 | 65.00 | 322271627 | *****7313 | 01/05/2021 |
| CHANGNON, TOM | 65-8907219 | 1 | 50.99 | 321173470 | *********7996 | 01/05/2021 |
| CHANTRE DAHAS, SAMIR | 65-8912475 | 1 | 65.00 | 121000358 | ********1582 | 01/05/2021 |
| CHARSHAF, MARK | 65-793962 | 1 | 45.99 | 321081669 | *******8478 | 01/05/2021 |
| CHASE, RIANNE | 65-8912769 | 1 | 65.00 | 322271627 | *****1570 | 01/05/2021 |
| CHILLES, CHRISTOPHER | 65-797569 | 1 | 10.00 | 121000358 | ********7850 | 01/05/2021 |
| CHLADEK, FRANCIS | 65-791637 | 1 | 65.00 | 121042882 | ******4059 | 01/05/2021 |
| CHRETIEN, MARY | 65-20840 | 1 | 74.00 | 322271627 | ******2470 | 01/05/2021 |
| CHUN, KEITH | 65-793433 | 1 | 35.00 | 321173470 | *********8769 | 01/05/2021 |
| CISNEROS, NANCY | 65-790380 | 1 | 45.00 | 321175261 | ******8814 | 01/05/2021 |
| CLARK, LAURA | 65-899678 | 1 | 67.99 | 321173470 | *********5724 | 01/05/2021 |
| CLAYTON, PATRICIA | 65-791468 | 1 | 15.00 | 121000358 | ********2431 | 01/05/2021 |
| CLEMENTS, JOSHUA | 65-8904047 | 1 | 30.00 | 321173470 | *********3603 | 01/05/2021 |
| CLEMENTS, MARK | 65-793811 | 1 | 53.00 | 321173470 | *********0524 | 01/05/2021 |
| CLEMMER, MELANIE | 65-8903979 | 1 | 53.00 | 121000358 | ********8125 | 01/05/2021 |
| COLEMAN, BRAD | 65-65764 | 1 | 50.00 | 121000358 | ******2834 | 01/05/2021 |
| COLEMAN, TIM | 65-795393 | 1 | 30.00 | 121000358 | ********8913 | 01/05/2021 |
| COLLINS, LESLIE | 65-797835 | 1 | 45.00 | 121042882 | ******8906 | 01/05/2021 |
| CONRAD, ELISA | 65-8912521 | 1 | 40.00 | 121000358 | ******6049 | 01/05/2021 |
| CONSTABLE, JAN | 65-38573 | 1 | 52.99 | 321171184 | ******9489 | 01/05/2021 |
| CONWAY, DAVID | 65-8910649 | 1 | 45.00 | 121140218 | ******6383 | 01/05/2021 |
| COON, JULIE | 65-798504 | 1 | 35.99 | 321173470 | *********5429 | 01/05/2021 |
| COOPER, BRIAN | 65-795290 | 1 | 25.00 | 121100782 | *****5939 | 01/05/2021 |
| CORMIER, BRIAN | 65-789487 | 1 | 74.99 | 121000358 | ********0306 | 01/05/2021 |
| CORNWELL, TERI | 65-8912059 | 1 | 45.00 | 121108441 | ******7701 | 01/05/2021 |
| CORONADO, JESSICA | 65-8911888 | 1 | 64.99 | 321175261 | ******0532 | 01/05/2021 |
| COSSO, DOMINIC | 65-8912252 | 1 | 65.00 | 121042882 | ******9132 | 01/05/2021 |
| COUNTRYMAN, RICK | 65-76193 | 1 | 20.00 | 121140218 | *************6199 | 01/05/2021 |
| CRAWFORD, KATIE | 65-795835 | 1 | 26.99 | 322271627 | *****7610 | 01/05/2021 |
| CRIMMEL, RANDY | 65-789892 | 1 | 104.99 | 321173470 | *********1326 | 01/05/2021 |
| CRISP, SEAN | 65-8911897 | 1 | 25.00 | 121135045 | *****6139 | 01/05/2021 |
| CUMMINS, MICHAEL | 65-8907654 | 1 | 55.00 | 121100782 | *****0287 | 01/05/2021 |
| DADESHO, SUSIE | 65-791993 | 1 | 35.99 | 121042882 | ******9062 | 01/05/2021 |
| DALY, JILLIAN | 65-8910000 | 1 | 35.99 | 321173470 | *********0981 | 01/05/2021 |
| DALY, KATHLEEN | 65-8912227 | 1 | 45.00 | 031207607 | ******1835 | 01/05/2021 |
| DAMBROSIO, ERIC | 65-792623 | 1 | 53.00 | 121000358 | ******7205 | 01/05/2021 |
| DARLING, IAN | 65-8909600 | 1 | 25.00 | 272479663 | ****9685 | 01/05/2021 |
| DAVILA-OJEDA, JULIE | 65-77735 | 1 | 55.00 | 321173470 | *********3222 | 01/05/2021 |
| DAVIS, DARRIN | 65-8910162 | 1 | 64.99 | 322271627 | *****7813 | 01/05/2021 |
| DAVIS, JANICE | 65-63989 | 1 | 33.00 | 121042882 | ******9886 | 01/05/2021 |
| DAVIS, TERRY | 65-8903937 | 1 | 65.00 | 121042882 | ******8823 | 01/05/2021 |
| DAVIS, WILLIAM ERICK | 65-8907856 | 1 | 69.99 | 121142119 | *****3827 | 01/05/2021 |
| DEGIERE, BRIAN | 65-794764 | 1 | 30.99 | 121000358 | ********9674 | 01/05/2021 |
| DEGOUGH, BRENDA | 65-789798 | 1 | 62.99 | 321173522 | **********3370 | 01/05/2021 |
| DELELLO, ASHLEY | 65-75112 | 1 | 25.99 | 322271627 | *****9665 | 01/05/2021 |
| DELGADO, BEATRICE | 65-791982 | 1 | 57.99 | 321173522 | **********4556 | 01/05/2021 |
| DERIUX, ELIZABETH | 65-8912282 | 1 | 45.00 | 321173522 | **8242 | 01/05/2021 |
| DERMONT, SIMONE | 65-795132 | 1 | 40.99 | 321175261 | ******8060 | 01/05/2021 |
| DEVERE, RENEE | 65-21747 | 1 | 62.99 | 121042882 | ******1737 | 01/05/2021 |
| DIEHL, JEFFREY | 65-8910695 | 1 | 50.00 | 121101037 | ******7173 | 01/05/2021 |
| DIEHL, JUSTIN | 65-795384 | 1 | 30.00 | 121100782 | *****0172 | 01/05/2021 |
| DIRIGE, MYRNA | 65-8909507 | 1 | 20.00 | 121000358 | ******4692 | 01/05/2021 |
| DIYAL, AARON | 65-8912452 | 1 | 45.00 | 121000358 | ********9218 | 01/05/2021 |
| DOBBINS, MICHELLE | 65-793563 | 1 | 49.00 | 121100782 | *****3145 | 01/05/2021 |
| DOMINGUEZ, ADAM | 65-792112 | 1 | 62.99 | 321170538 | ******9875 | 01/05/2021 |
| DOMINGUEZ, FRANCHESKA | 65-8909478 | 1 | 35.00 | 321175261 | ***8812 | 01/05/2021 |
| DOMITROVICH, MICHAEL | 65-792590 | 1 | 25.00 | 321173470 | *********6482 | 01/05/2021 |
| DONNELLY, LYNDA | 65-793152 | 1 | 57.99 | 321171184 | ******2683 | 01/05/2021 |
| DUKE, ROGER | 65-8911961 | 1 | 25.00 | 314074269 | ****5093 | 01/05/2021 |
| EARLY, JULIE | 65-8909721 | 1 | 87.99 | 121042882 | ******8381 | 01/05/2021 |
| EBRAHIMOFF, GILBERT | 65-794455 | 1 | 59.00 | 322271627 | *****6720 | 01/05/2021 |
| EDEAL, LOREE | 65-792477 | 1 | 74.99 | 121000358 | ******1157 | 01/05/2021 |
| EDROSO, LOUIE MAY | 65-8907953 | 1 | 35.00 | 322271627 | ******6185 | 01/05/2021 |
| ELIZABETH, HOLLY | 65-8912017 | 1 | 45.00 | 322271627 | *****6752 | 01/05/2021 |
| ELLIOT, LAURA | 65-797626 | 1 | 45.00 | 322271627 | *****8575 | 01/05/2021 |
| ELLIS, DONNA | 65-8904100 | 1 | 20.00 | 121100782 | *****6926 | 01/05/2021 |
| ELLIS, MICHELLE | 65-8907993 | 1 | 45.00 | 121100782 | *****9556 | 01/05/2021 |
| ELLIS, RENEE | 65-73330 | 1 | 40.99 | 121142698 | ******0960 | 01/05/2021 |
| ELSTE, ED | 65-8910934 | 1 | 75.00 | 121042882 | ******4809 | 01/05/2021 |
| ENERO, RUTH | 65-794888 | 1 | 30.00 | 321173506 | *********9158 | 01/05/2021 |
| ENG, ELIZABETH KAREN | 65-791421 | 1 | 40.99 | 322271627 | ******0627 | 01/05/2021 |
| ENRIQUEZ, HEATHER | 65-794269 | 1 | 40.00 | 121000358 | ********0959 | 01/05/2021 |
| ESPINDOLA, JENNIFER | 65-788774 | 1 | 64.99 | 121042882 | ******2974 | 01/05/2021 |
| FALLQUIST, ASHLEE | 65-8912744 | 1 | 85.00 | 121000358 | ********3154 | 01/05/2021 |
| FAVORS, SHAUNCHERAE | 65-8907385 | 1 | 65.00 | 122287675 | ************8508 | 01/05/2021 |
| FELTON, JEFFREY MATTHE | 65-7882279 | 1 | 30.99 | 314074269 | ****7015 | 01/05/2021 |
| FISHER, JEFF | 65-789825 | 1 | 40.99 | 121122676 | ********9035 | 01/05/2021 |
| FLETCHER, CYNTHIA | 65-795133 | 1 | 45.00 | 321173470 | *********1534 | 01/05/2021 |
| FLORES, VICTOR | 65-WEB614597 | 1 | 65.00 | 121000358 | ********9888 | 01/05/2021 |
| FORD, AUBREY | 65-793736 | 1 | 30.00 | 121000358 | ********8794 | 01/05/2021 |
| FRANCO, KARINA | 65-795810 | 1 | 40.00 | 322271627 | ******6403 | 01/05/2021 |
| FRANKLIN, STEPHANIE | 65-795385 | 1 | 30.00 | 321173522 | **********4992 | 01/05/2021 |
| FUENTES, JEFFERY | 65-8911027 | 1 | 64.99 | 321175261 | ******9156 | 01/05/2021 |
| FUENTEZ, PATRICIA | 65-8909593 | 1 | 56.99 | 121042882 | ******7416 | 01/05/2021 |
| FUHR, MARIE | 65-797517 | 1 | 25.00 | 322271627 | *****5780 | 01/05/2021 |
| GAEKLE, DON | 65-21180 | 1 | 52.00 | 321173522 | **********9021 | 01/05/2021 |
| GAESTEL GRAGNAN, DEBRA | 65-8909757 | 1 | 40.00 | 121101037 | ******1958 | 01/05/2021 |
| GAJEWSKI, JAMES | 65-8912103 | 1 | 45.00 | 102307164 | ******5390 | 01/05/2021 |
| GALBRAITH, BIFF | 65-791545 | 1 | 26.99 | 121000358 | ******7988 | 01/05/2021 |
| GARCIA, ANTHONY | 65-8903221 | 1 | 69.99 | 321170538 | ******2996 | 01/05/2021 |
| GARCIA, DARLA | 65-8912381 | 1 | 75.00 | 121000358 | ********8859 | 01/05/2021 |
| GARCIA, MYA | 65-795420 | 1 | 45.00 | 121042882 | ******3292 | 01/05/2021 |
| GARCIA, SERVANDO | 65-789856 | 1 | 40.00 | 321175261 | ******5036 | 01/05/2021 |
| GARCIA, SHEILAH | 65-787518 | 1 | 35.00 | 121042882 | ******5404 | 01/05/2021 |
| GARCIA, SHILOH | 65-8907196 | 1 | 69.99 | 121042882 | ******8271 | 01/05/2021 |
| GARTIN, NORA | 65-794632 | 1 | 35.00 | 322271627 | *****9328 | 01/05/2021 |
| GARTIN, STAN | 65-792137 | 1 | 45.00 | 121100782 | *****9882 | 01/05/2021 |
| GASKINS, KRIS | 65-8910928 | 1 | 45.00 | 121042882 | ******7166 | 01/05/2021 |
| GAUTHIER, MATTHEW | 65-8910397 | 1 | 57.99 | 321173373 | ******0435 | 01/05/2021 |
| GERBO, JOHN | 65-796603 | 1 | 20.00 | 121042882 | ******6947 | 01/05/2021 |
| GERDES, RAYMOND | 65-8907680 | 1 | 52.99 | 322078341 | *******9824 | 01/05/2021 |
| GHECEA, DESIREE | 65-8908029 | 1 | 65.00 | 322271627 | *****5076 | 01/05/2021 |
| GIAHOS, STEPHANIE | 65-794695 | 1 | 65.00 | 321173470 | *********3156 | 01/05/2021 |
| GIBBS, CARL | 65-8911755 | 1 | 65.00 | 322271627 | *****0361 | 01/05/2021 |
| GIBSON, MARIA | 65-789168 | 1 | 35.00 | 271070801 | ******6497 | 01/05/2021 |
| GIRTON, BROOKS | 65-786766 | 1 | 20.00 | 121100782 | *****1283 | 01/05/2021 |
| GODFREY, JENNIFER | 65-792506 | 1 | 45.00 | 121042882 | ******7362 | 01/05/2021 |
| GONZALEZ, JOSE | 65-797776 | 1 | 55.00 | 121042882 | ******4988 | 01/05/2021 |
| GOODWIN, CHRIS | 65-798070 | 1 | 75.00 | 322271627 | ******2800 | 01/05/2021 |
| GORNIK, JOSEPH | 65-8910048 | 1 | 10.00 | 321171184 | *****3120 | 01/05/2021 |
| GRADY, ANGELICA | 65-8912231 | 1 | 45.00 | 314074269 | *****1739 | 01/05/2021 |
| GRAY, NANCY | 65-8911974 | 1 | 75.00 | 322271627 | *****1587 | 01/05/2021 |
| GRAY, SHEILA | 65-789985 | 1 | 40.00 | 314074269 | *****2548 | 01/05/2021 |
| GRIEPP, JONI | 65-786282 | 1 | 40.00 | 322078341 | *******7908 | 01/05/2021 |
| GRIFFIN, LINDA | 65-792394 | 1 | 57.99 | 321173522 | **********1676 | 01/05/2021 |
| GROVER, CHRISTEN | 65-787021 | 1 | 63.00 | 121100782 | *****6819 | 01/05/2021 |
| GRUBER, LORI | 65-794772 | 1 | 74.99 | 321170538 | ******5332 | 01/05/2021 |
| GUAJARDO, XAVIER | 65-8910956 | 1 | 50.99 | 321175261 | ***0374 | 01/05/2021 |
| GUPTILL, ELIZABETH | 65-8907679 | 1 | 60.99 | 321173470 | *********5286 | 01/05/2021 |
| GUTIERREZ, OSCAR | 65-8912501 | 1 | 35.00 | 322271627 | *****8639 | 01/05/2021 |
| GUTOWSKI, TOM | 65-794533 | 1 | 45.00 | 121042882 | ******7233 | 01/05/2021 |
| HAAK, RICK | 65-8912773 | 1 | 74.99 | 122000496 | ******9850 | 01/05/2021 |
| HAMILTON, AARON | 65-8909272 | 1 | 65.00 | 321173522 | **********1696 | 01/05/2021 |
| HANSEN, KATHY | 65-796341 | 1 | 40.99 | 121042882 | ******4728 | 01/05/2021 |
| HARDING, KATHERINE | 65-794878 | 1 | 45.00 | 121000358 | *******7021 | 01/05/2021 |
| HARRINGTON, BRANDON | 65-8910668 | 1 | 53.00 | 121000358 | *****7340 | 01/05/2021 |
| HARRIS, DON | 65-8911022 | 1 | 45.00 | 121140218 | ******3863 | 01/05/2021 |
| HARRIS, JULIE | 65-8910190 | 1 | 31.00 | 121000358 | ******3435 | 01/05/2021 |
| HARROLD, JOHN | 65-792782 | 1 | 30.99 | 322281507 | *****5098 | 01/05/2021 |
| HART, MAJA | 65-794571 | 1 | 55.00 | 123000220 | ********6309 | 01/05/2021 |
| HATZIGEORGIOU, STEVE | 65-8903957 | 1 | 52.00 | 321176260 | ********1020 | 01/05/2021 |
| HAUB, KEN | 65-789209 | 1 | 53.00 | 121202211 | ********4871 | 01/05/2021 |
| HAWKINS, ALLISON | 65-794634 | 1 | 35.00 | 121100782 | *****8546 | 01/05/2021 |
| HAWKS, CARL | 65-8910954 | 1 | 29.00 | 121000358 | ********4969 | 01/05/2021 |
| HAYES, JENNIFER | 65-798066 | 1 | 31.00 | 121140218 | ******7963 | 01/05/2021 |
| HEALY, ERIC | 65-8910938 | 1 | 52.99 | 121042882 | ******8625 | 01/05/2021 |
| HECKATHORN, KEVIN | 65-8910882 | 1 | 30.99 | 121042882 | ******5709 | 01/05/2021 |
| HEED, ANGELICA | 65-8911754 | 1 | 20.00 | 121000358 | ********8789 | 01/05/2021 |
| HEISER, BRIAN | 65-76147 | 1 | 20.00 | 121122676 | ********1945 | 01/05/2021 |
| HENRIQUES, KRISTI | 65-795932 | 1 | 79.99 | 121140218 | ******6469 | 01/05/2021 |
| HENRY, MARNYE | 65-794816 | 1 | 25.00 | 121042882 | ******2844 | 01/05/2021 |
| HERBST, MARK | 65-8911690 | 1 | 79.00 | 121000358 | ********7500 | 01/05/2021 |
| HERNANDES, CHRISTINE JANE | 65-796060 | 1 | 25.00 | 121108441 | ******2601 | 01/05/2021 |
| HESS, DOUGLAS | 65-8909961 | 1 | 45.00 | 321175261 | ****7524 | 01/05/2021 |
| HEWES, LEROY | 65-8907255 | 1 | 45.00 | 121042882 | ******5559 | 01/05/2021 |
| HILL, DEVIN | 65-77319 | 1 | 30.99 | 121042882 | ******8707 | 01/05/2021 |
| HILL, RENE | 65-8912054 | 1 | 45.00 | 322271627 | *****6298 | 01/05/2021 |
| HITCH, DENISE | 65-8910013 | 1 | 28.00 | 322271627 | *****4554 | 01/05/2021 |
| HOFF, BRYAN | 65-795084 | 1 | 45.00 | 121137726 | *****7551 | 01/05/2021 |
| HOLLOWAY, RYAN | 65-8910083 | 1 | 30.00 | 321173470 | *********7796 | 01/05/2021 |
| HOLMQUIST, JON | 65-794254 | 1 | 57.99 | 121000358 | ******2430 | 01/05/2021 |
| HOU, TITO | 65-796972 | 1 | 60.00 | 121122676 | ********0550 | 01/05/2021 |
| HOUDEK, CHICAGO | 65-797807 | 1 | 55.00 | 256074974 | ******4441 | 01/05/2021 |
| HOWARD, JOLENE | 65-37537 | 1 | 45.00 | 121000358 | *******1359 | 01/05/2021 |
| HOWELL, JEREMY | 65-795357 | 1 | 35.99 | 321173522 | **********3642 | 01/05/2021 |
| HUGHES, CAROL | 65-71416 | 1 | 79.00 | 121135045 | *****8902 | 01/05/2021 |
| HUGHES, NOAH | 65-8907586 | 1 | 79.99 | 121101037 | ******8864 | 01/05/2021 |
| HULL, DEAN | 65-794902 | 1 | 63.00 | 321173470 | *********2611 | 01/05/2021 |
| HUMBLE, BLAKE | 65-789859 | 1 | 52.99 | 121122676 | ********2901 | 01/05/2021 |
| HUSTED, COLLENE | 65-796380 | 1 | 50.00 | 121122676 | ********3307 | 01/05/2021 |
| ILOG, CARROLL | 65-794323 | 1 | 40.00 | 256074974 | ******9717 | 01/05/2021 |
| JACKSON, BRONWYN | 65-8907719 | 1 | 74.99 | 314074269 | ****6463 | 01/05/2021 |
| JAQUES-NUNES, JULIE | 65-75003 | 1 | 10.00 | 321171184 | *******4508 | 01/05/2021 |
| JEANNET, ARTHUR | 65-8911851 | 1 | 40.99 | 253177887 | ********9002 | 01/05/2021 |
| JENSEN, JUDY | 65-69725 | 1 | 89.00 | 321173522 | **********5556 | 01/05/2021 |
| JIMENEZ, GUSTAVO | 65-8912725 | 1 | 75.00 | 322271627 | *****7260 | 01/05/2021 |
| JIMENEZ, RICARDO | 65-8912225 | 1 | 45.00 | 322271627 | *****6501 | 01/05/2021 |
| JOHNS, CLAYTON | 65-8912173 | 1 | 65.00 | 121042882 | ******2747 | 01/05/2021 |
| JOHNSON, AMBER | 65-784503 | 1 | 35.00 | 121000358 | ******2608 | 01/05/2021 |
| JOHNSON, CORRIE | 65-8912869 | 1 | 40.99 | 121042882 | ******5947 | 01/05/2021 |
| JOHNSON, JAY | 65-795304 | 1 | 70.00 | 321075947 | **********6291 | 01/05/2021 |
| JOHNSON, LAURA | 65-789087 | 1 | 45.00 | 121042882 | ******0413 | 01/05/2021 |
| JONES, JENNIFER | 65-65041 | 1 | 74.00 | 121000358 | ********5618 | 01/05/2021 |
| JONES, RELDON | 65-8912334 | 1 | 45.00 | 321173522 | **********6688 | 01/05/2021 |
| JUAREZ, JAIR | 65-8904030 | 1 | 30.99 | 121042882 | ******1358 | 01/05/2021 |
| KAHLER, TARA | 65-786753 | 1 | 58.00 | 121140218 | ******9007 | 01/05/2021 |
| KELLER, PATSY | 65-76553 | 1 | 35.99 | 322271627 | ******4408 | 01/05/2021 |
| KETCHAM, COLE | 65-8912803 | 1 | 45.00 | 321173522 | **6075 | 01/05/2021 |
| KHATSAYUK, OLEG | 65-795691 | 1 | 25.00 | 322271627 | ******6611 | 01/05/2021 |
| KIRSCH-KAUFMAN, MELISSA | 65-8907791 | 1 | 30.99 | 121042882 | ******2853 | 01/05/2021 |
| KIVLEY, SONJA | 65-74017 | 1 | 65.00 | 321173470 | *********9824 | 01/05/2021 |
| KLINE, KAREN | 65-788272 | 1 | 70.99 | 121000358 | ********7807 | 01/05/2021 |
| KNIGHT, ELIJAH | 65-8912479 | 1 | 65.00 | 322271627 | *****3237 | 01/05/2021 |
| KRAFT, CAROL | 65-67832 | 1 | 89.00 | 121000358 | ******0510 | 01/05/2021 |
| KRAMER, LISA | 65-797203 | 1 | 35.00 | 121000358 | ********7734 | 01/05/2021 |
| KRUEGER, DEREK | 65-794924 | 1 | 70.00 | 121042882 | ******3872 | 01/05/2021 |
| KUMAR, SUMINDAR SAM | 65-790686 | 1 | 25.00 | 321173522 | **********8244 | 01/05/2021 |
| LAHTI, MICHELE | 65-796357 | 1 | 40.00 | 121135045 | *****7965 | 01/05/2021 |
| LAMB, LOVELYANN | 65-797733 | 1 | 35.00 | 121042882 | ******3184 | 01/05/2021 |
| LANGLEY, THOMAS | 65-8912490 | 1 | 65.00 | 321173522 | **********0474 | 01/05/2021 |
| LAWLESS, SVIDLANA | 65-8911805 | 1 | 50.00 | 121042882 | ******5973 | 01/05/2021 |
| LEE, BEVERLY | 65-67920 | 1 | 62.00 | 121000358 | ******2564 | 01/05/2021 |
| LEON, NOEMI | 65-789983 | 1 | 69.99 | 322078998 | **********7009 | 01/05/2021 |
| LEONARD, RACHEL | 65-8907902 | 1 | 45.00 | 321173522 | **********5908 | 01/05/2021 |
| LILLY, NANCY | 65-792452 | 1 | 62.99 | 322271627 | *****6566 | 01/05/2021 |
| LILLY, NANCY | 65-795408 | 1 | 25.00 | 121000358 | ********1405 | 01/05/2021 |
| LIMON, MARCIA | 65-8907879 | 1 | 45.00 | 121000358 | ********3476 | 01/05/2021 |
| LINARES, CLAUDIA | 65-8909341 | 1 | 95.00 | 121000358 | ********4995 | 01/05/2021 |
| LINDBERG, ALEXANDRA | 65-793194 | 1 | 69.99 | 091000019 | ******1235 | 01/05/2021 |
| LINDBERG, RHONDA | 65-63762 | 1 | 62.00 | 321173470 | *********5062 | 01/05/2021 |
| LINDSEY, JOSHUA | 65-8910014 | 1 | 35.00 | 121042882 | ******2449 | 01/05/2021 |
| LIPPI, KRISTY | 65-798161 | 1 | 35.00 | 121042882 | ******4867 | 01/05/2021 |
| LIST, SUZANNE | 65-786712 | 1 | 40.00 | 321173522 | **********6716 | 01/05/2021 |
| LOAYZA, CHARO RICARDINA | 65-798225 | 1 | 45.00 | 121122676 | ********6863 | 01/05/2021 |
| LOEHR, SONJA | 65-790894 | 1 | 35.00 | 121100782 | ****3914 | 01/05/2021 |
| LOMAX, BRIAN | 65-796646 | 1 | 59.00 | 321173470 | *********4245 | 01/05/2021 |
| LONG, LENORA | 65-8907946 | 1 | 35.00 | 321170538 | ******9179 | 01/05/2021 |
| LOPEZ, JEFF | 65-798465 | 1 | 85.00 | 322271627 | *****2153 | 01/05/2021 |
| LOUDERMILK, CHRISTINE | 65-8912224 | 1 | 74.99 | 321171184 | *******6155 | 01/05/2021 |
| LOVELY, DANIELLE | 65-73177 | 1 | 84.00 | 121135045 | *****2293 | 01/05/2021 |
| LUCAS, ANDREW | 65-795845 | 1 | 45.00 | 322271627 | *****8089 | 01/05/2021 |
| LUCAS, JESSICA | 65-797017 | 1 | 20.00 | 321173470 | *********2121 | 01/05/2021 |
| LUCERO, CAROL | 65-8912645 | 1 | 35.00 | 121108441 | ******3801 | 01/05/2021 |
| LUCHESSA, FRED | 65-796555 | 1 | 20.00 | 121042882 | ******0670 | 01/05/2021 |
| LYTLE, TIM | 65-8912523 | 1 | 62.99 | 321173470 | *********4651 | 01/05/2021 |
| MACDONALD-BACKL, MARILYN | 65-794504 | 1 | 67.99 | 121100782 | *****2332 | 01/05/2021 |
| MADRIGAL, CHANTHY | 65-8910571 | 1 | 35.00 | 322271627 | *****4282 | 01/05/2021 |
| MADRIGAL, LEO | 65-8912090 | 1 | 45.00 | 121042882 | ******5358 | 01/05/2021 |
| MADSEN, TRUELS | 65-793601 | 1 | 84.00 | 321175261 | ******4505 | 01/05/2021 |
| MAGNUSSEN, KIPP | 65-795106 | 1 | 55.99 | 121042882 | ******7399 | 01/05/2021 |
| MALDONADO, ANDREA | 65-8910266 | 1 | 40.00 | 121042882 | ******0746 | 01/05/2021 |
| MALM, ALEXANDER | 65-8911925 | 1 | 75.00 | 121042882 | ******2759 | 01/05/2021 |
| MALOGAN, GERARDO | 65-787231 | 1 | 22.99 | 121042882 | ******8520 | 01/05/2021 |
| MANUELA, DJHOANNA | 65-8912743 | 1 | 45.00 | 121000358 | ********2019 | 01/05/2021 |
| MARGULIES, AMANDA | 65-8912097 | 1 | 20.00 | 321170978 | *****4720 | 01/05/2021 |
| MARKS, SANDY | 65-8907452 | 1 | 69.00 | 121000358 | ******6077 | 01/05/2021 |
| MARQUEZ, MARTHA | 65-791334 | 1 | 35.00 | 321176833 | ******5075 | 01/05/2021 |
| MARSHALL, STEPHANIE | 65-66026 | 1 | 35.00 | 121125660 | *****1388 | 01/05/2021 |
| MARTINEZ, ANA | 65-37161 | 1 | 79.99 | 121100782 | *****7993 | 01/05/2021 |
| MARTINEZ, BRENDA | 65-8910677 | 1 | 65.00 | 321173522 | **********4492 | 01/05/2021 |
| MARTINEZ, ELISE NICOLE | 65-797827 | 1 | 45.00 | 121042882 | ******0445 | 01/05/2021 |
| MARTINEZ, JESS | 65-796541 | 1 | 20.00 | 121000358 | ********2798 | 01/05/2021 |
| MARUTHANADY, JEREMY | 65-8912397 | 1 | 20.00 | 121000358 | ******3451 | 01/05/2021 |
| MASSENGILL, CODY | 65-8910319 | 1 | 52.00 | 322271627 | *****4967 | 01/05/2021 |
| MAYFIELD, RUSSELL | 65-67047 | 1 | 48.00 | 321175261 | ******1186 | 01/05/2021 |
| MCCARTHY, JAMES | 65-797539 | 1 | 64.99 | 121000358 | ********4202 | 01/05/2021 |
| MCCONNEEL, JENNIFER | 65-8912338 | 1 | 45.00 | 123000220 | ********0409 | 01/05/2021 |
| MCCOY, KARI | 65-8910978 | 1 | 65.00 | 121042882 | ******3854 | 01/05/2021 |
| MCCULLAR, RANDI | 65-797843 | 1 | 75.00 | 121100782 | *****8421 | 01/05/2021 |
| MCDANIELS, PAULA | 65-793870 | 1 | 31.00 | 121108441 | ******2001 | 01/05/2021 |
| MCDONOUGH, ROBERT | 65-795554 | 1 | 50.00 | 121000358 | ********0708 | 01/05/2021 |
| MCFELTER, LINDA | 65-785224 | 1 | 25.00 | 321173470 | *********0204 | 01/05/2021 |
| MCGIVERN, KEVIN | 65-794872 | 1 | 80.00 | 123103729 | ********4772 | 01/05/2021 |
| MCGOWAN, LAUREN | 65-8912015 | 1 | 45.00 | 322271627 | ******1239 | 01/05/2021 |
| MCLANE, TRACY | 65-786092 | 1 | 20.00 | 322271627 | ******7716 | 01/05/2021 |
| MCLAWRENCE, NICOLE ANNE | 65-797161 | 1 | 40.00 | 121000358 | ********2178 | 01/05/2021 |
| MEATH, KIMBERLY | 65-8912319 | 1 | 65.00 | 121000358 | ********7627 | 01/05/2021 |
| MEDINA, DANIEL | 65-8912000 | 1 | 45.00 | 121000358 | ********4028 | 01/05/2021 |
| MEGEE, JILLIAN | 65-8903916 | 1 | 24.99 | 321176260 | ********9029 | 01/05/2021 |
| MEINHARDT, ROBERT | 65-7794379 | 1 | 40.00 | 121000358 | ********0442 | 01/05/2021 |
| MELENDEZ, GLENN | 65-77495 | 1 | 35.00 | 321173470 | *********4933 | 01/05/2021 |
| MELLO, KATE | 65-788524 | 1 | 79.00 | 121000358 | ********5924 | 01/05/2021 |
| MELROSE, DENNIS | 65-789939 | 1 | 57.99 | 321173522 | **********2416 | 01/05/2021 |
| MESA, JOSEPH | 65-8907275 | 1 | 70.99 | 321173522 | **********9311 | 01/05/2021 |
| MIDDLETON, BEN | 65-8911758 | 1 | 30.99 | 321173470 | *********4674 | 01/05/2021 |
| MIGUEL, TAYLEN | 65-795419 | 1 | 45.00 | 121100782 | *****8049 | 01/05/2021 |
| MILLER, GLENN | 65-789084 | 1 | 29.00 | 322271627 | *****0555 | 01/05/2021 |
| MILLER, LETITIA | 65-794418 | 1 | 69.99 | 314074269 | ****4903 | 01/05/2021 |
| MILLER, ROSANNA | 65-796903 | 1 | 20.00 | 121100782 | *****0131 | 01/05/2021 |
| MINSHALL, STEPHEN | 65-790099 | 1 | 67.99 | 084301767 | ********7106 | 01/05/2021 |
| MIRZA, ABRAR | 65-72237 | 1 | 50.00 | 321171184 | *******1457 | 01/05/2021 |
| MITCHELL, KEVIN | 65-75931 | 1 | 74.99 | 121042882 | ******7361 | 01/05/2021 |
| MITTERLING, ALLEN | 65-8910988 | 1 | 5.00 | 121122676 | ********8938 | 01/05/2021 |
| MOEN, MARIANNE | 65-37148 | 1 | 72.00 | 121122676 | ********2482 | 01/05/2021 |
| MONTEZ, TEVIN | 65-8912360 | 1 | 45.00 | 121042882 | ******2464 | 01/05/2021 |
| MOORE, THOMAS | 65-8912724 | 1 | 30.99 | 256074974 | ******9389 | 01/05/2021 |
| MORALES, AIREEN | 65-792014 | 1 | 35.00 | 121042882 | ******4286 | 01/05/2021 |
| MORALES, DIANA | 65-73773 | 1 | 20.00 | 121000358 | ********6868 | 01/05/2021 |
| MORAN, SARA | 65-795426 | 1 | 65.00 | 322271627 | ******2435 | 01/05/2021 |
| MORENO, PAULA | 65-794118 | 1 | 30.99 | 321173522 | **********3383 | 01/05/2021 |
| MORSE, KATHLEEN | 65-795728 | 1 | 53.00 | 322271627 | *****0081 | 01/05/2021 |
| MULGADO, MARIECARMEN | 65-8912247 | 1 | 45.00 | 322271627 | *****5657 | 01/05/2021 |
| MUNOZ, DAVID | 65-8912519 | 1 | 45.00 | 124303120 | ********8684 | 01/05/2021 |
| MYERS, SCOTT | 65-74163 | 1 | 53.00 | 321176260 | ********7024 | 01/05/2021 |
| NAND, SUMAN | 65-793673 | 1 | 35.00 | 321175643 | **********2055 | 01/05/2021 |
| NAOPHIANKHAM, CHANTHI | 65-WEB383570 | 1 | 170.00 | 121042882 | ******0598 | 01/05/2021 |
| NEIFER, JILL | 65-8912376 | 1 | 35.00 | 321175261 | ******5092 | 01/05/2021 |
| NEUGEBAUER, SUSAN | 65-796441 | 1 | 26.99 | 121042882 | ******8287 | 01/05/2021 |
| NG, PEI HONG | 65-8911826 | 1 | 50.99 | 121000358 | ******3852 | 01/05/2021 |
| NGUYEN, BRENDA | 65-8911798 | 1 | 45.00 | 322271627 | *****4523 | 01/05/2021 |
| NICHOLAS, DONNA | 65-71657 | 1 | 62.99 | 321175261 | ***4006 | 01/05/2021 |
| NIKKEL, ANDREW | 65-8911827 | 1 | 52.99 | 121000358 | ********9159 | 01/05/2021 |
| NIXON, BOBBY | 65-8912442 | 1 | 65.00 | 121000358 | ******6277 | 01/05/2021 |
| NOMOF, TOM | 65-20056 | 1 | 52.99 | 321171184 | *******6985 | 01/05/2021 |
| NORENBERG, MIRIAM | 65-70304 | 1 | 65.00 | 121202211 | ********3377 | 01/05/2021 |
| OCHSNER, JAKE | 65-8912871 | 1 | 45.00 | 121000358 | ********0889 | 01/05/2021 |
| OCKEY, LEOTA | 65-8912242 | 1 | 65.00 | 121042882 | ******3387 | 01/05/2021 |
| OLLER, ANDREW | 65-789454 | 1 | 20.00 | 322271627 | ***********7082 | 01/05/2021 |
| OLSON, TAMMY | 65-8905157 | 1 | 85.00 | 322271627 | *****8708 | 01/05/2021 |
| ONE, OPTIMISM | 65-797112 | 1 | 40.00 | 321173470 | *********3564 | 01/05/2021 |
| ORTEGA, CESAR | 65-8912145 | 1 | 65.00 | 322271627 | *****6003 | 01/05/2021 |
| ORTEGA, KATHLEEN | 65-8910106 | 1 | 35.00 | 121000358 | ********3642 | 01/05/2021 |
| ORTEGA, VICTOR | 65-8912273 | 1 | 128.85 | 121042882 | ******9276 | 01/05/2021 |
| ORTIZ, OMAR | 65-8912491 | 1 | 45.00 | 121000358 | ********2116 | 01/05/2021 |
| OSEGUERA, ROCIO | 65-8912818 | 1 | 45.00 | 121000358 | ********4525 | 01/05/2021 |
| OWEN, KATHLEEN | 65-8912164 | 1 | 20.00 | 314074269 | *****2344 | 01/05/2021 |
| PALITANG, DENNIS | 65-77708 | 1 | 40.00 | 321175261 | ******7421 | 01/05/2021 |
| PALMA, CHRISTINA | 65-784736 | 1 | 79.99 | 121000358 | ******3790 | 01/05/2021 |
| PARKER, JACKIE | 65-8911615 | 1 | 75.00 | 121108441 | ******5801 | 01/05/2021 |
| PAROLI, AMANDA | 65-8909338 | 1 | 35.00 | 322271627 | *****8501 | 01/05/2021 |
| PASCUAL, MARIA RHODORA | 65-788744 | 1 | 45.00 | 121140218 | ******0828 | 01/05/2021 |
| PASKO, JOHN | 65-794866 | 1 | 50.00 | 121000358 | ********6517 | 01/05/2021 |
| PATA, JULIA | 65-8912772 | 1 | 45.00 | 121000358 | ********3367 | 01/05/2021 |
| PATRON, VENANCIA | 65-796226 | 1 | 20.00 | 321173470 | *********6507 | 01/05/2021 |
| PAUL, ROBIN | 65-794914 | 1 | 20.00 | 121000358 | ********7792 | 01/05/2021 |
| PAYNE, KRISTI | 65-798194 | 1 | 25.00 | 321175261 | ******0933 | 01/05/2021 |
| PAZ, JORGE | 65-789837 | 1 | 62.99 | 121000358 | ******2605 | 01/05/2021 |
| PEEK, ADRIENNE | 65-72312 | 1 | 74.99 | 321173470 | *********1432 | 01/05/2021 |
| PEHLE, JOHN | 65-8909659 | 1 | 40.99 | 121042882 | ******2222 | 01/05/2021 |
| PERDUE, KRISTINA | 65-8907903 | 1 | 48.99 | 321173522 | **********2087 | 01/05/2021 |
| PEREZ, ADRIAN | 65-8911914 | 1 | 45.00 | 121042882 | ******0711 | 01/05/2021 |
| PEREZ, GABRIELLE | 65-8911770 | 1 | 65.00 | 321180379 | ******9254 | 01/05/2021 |
| PERKEY, CAITLIN | 65-8909253 | 1 | 30.99 | 321173522 | **********6775 | 01/05/2021 |
| PERRYMAN, CANDACE | 65-793308 | 1 | 20.00 | 322271627 | *****2380 | 01/05/2021 |
| PETERS, ERIKA | 65-795705 | 1 | 35.00 | 321173522 | **********3654 | 01/05/2021 |
| PETERSON, ANDREA | 65-8910933 | 1 | 47.99 | 121042882 | ******9967 | 01/05/2021 |
| PETRULAKIS, LAURA | 65-797171 | 1 | 55.00 | 321175261 | ******7665 | 01/05/2021 |
| PHELPS, MARK | 65-793623 | 1 | 28.00 | 121100782 | *****0608 | 01/05/2021 |
| PHILLIPS, JIM | 65-31613 | 1 | 50.00 | 121000358 | ********5291 | 01/05/2021 |
| PICKERING, ANDREA | 65-795405 | 1 | 25.00 | 121140218 | ******2137 | 01/05/2021 |
| PIECZARKA, MARK | 65-797950 | 1 | 69.99 | 321173470 | *********2491 | 01/05/2021 |
| PIERSTORFF, SAMUEL | 65-8911899 | 1 | 69.99 | 321173470 | *********1500 | 01/05/2021 |
| PINHEIRO, JANET | 65-789733 | 1 | 45.00 | 121000358 | ********2096 | 01/05/2021 |
| PINHEIRO, MIKE | 65-785728 | 1 | 35.00 | 321173470 | ******0428 | 01/05/2021 |
| PINHEIRO, TONY | 65-796031 | 1 | 40.99 | 321171184 | *******6229 | 01/05/2021 |
| POHWANI, AMAR | 65-8912464 | 1 | 40.00 | 121000358 | ********9801 | 01/05/2021 |
| POLK, MIKE | 65-795598 | 1 | 45.99 | 321173470 | *********5152 | 01/05/2021 |
| PORCHIA, ELISE | 65-8912797 | 1 | 65.00 | 121100782 | *****2918 | 01/05/2021 |
| PORGES, RONNA | 65-793439 | 1 | 57.99 | 121042882 | ******8859 | 01/05/2021 |
| POST, BRADLEY | 65-794885 | 1 | 30.00 | 121000358 | ********6555 | 01/05/2021 |
| POTEET, ZACHARY | 65-8912129 | 1 | 110.00 | 121042882 | ******6979 | 01/05/2021 |
| POTTER, MAGGIE | 65-8909351 | 1 | 50.99 | 321173522 | **********8473 | 01/05/2021 |
| PRAKASH, RAJESH | 65-8907348 | 1 | 90.00 | 121122676 | ********8880 | 01/05/2021 |
| PRUTCH, JOHN | 65-8910027 | 1 | 20.00 | 121000358 | ********6496 | 01/05/2021 |
| PULIDO, HECTOR | 65-8910362 | 1 | 52.99 | 314074269 | *****9867 | 01/05/2021 |
| QUEVEDO, RUBEN | 65-786750 | 1 | 35.99 | 121042882 | ******8666 | 01/05/2021 |
| QUINDARA, CECILIA | 65-60761 | 1 | 45.00 | 121000358 | ******3078 | 01/05/2021 |
| RAFAEL, MILTON | 65-8907575 | 1 | 25.99 | 321171184 | *******2695 | 01/05/2021 |
| RAGER, IRENE | 65-797583 | 1 | 25.00 | 321173522 | **********6425 | 01/05/2021 |
| RAMEY, CHANDLER | 65-8912278 | 1 | 45.00 | 322271627 | *****4141 | 01/05/2021 |
| RAMIREZ, FERNANDO | 65-8911719 | 1 | 53.00 | 321171184 | *******4875 | 01/05/2021 |
| RAMIREZ, JAVIER | 65-8914561 | 1 | 52.99 | 256074974 | ******1380 | 01/05/2021 |
| RAMIREZ, JOEVANY | 65-8911773 | 1 | 52.99 | 121042882 | ******6164 | 01/05/2021 |
| RAMOS-SWAN, JULIET | 65-789973 | 1 | 35.00 | 121000358 | ******4427 | 01/05/2021 |
| RAMRAKHYANI, JITENDRA | 65-8911837 | 1 | 65.00 | 121042882 | ******0379 | 01/05/2021 |
| RANJAN, ABHISHEK | 65-8912734 | 1 | 65.00 | 121000358 | ********5132 | 01/05/2021 |
| RATLEY, SARAH | 65-794820 | 1 | 33.00 | 121000358 | ********2311 | 01/05/2021 |
| REDDING, KAY | 65-791812 | 1 | 35.00 | 121202211 | ********0032 | 01/05/2021 |
| REENSTIERNA, KARIN | 65-790400 | 1 | 40.99 | 121042882 | ******7526 | 01/05/2021 |
| REYNOLDS, PATRICIA | 65-792487 | 1 | 57.99 | 121000358 | ******2842 | 01/05/2021 |
| RHOADES, YVONNE | 65-793706 | 1 | 74.99 | 121000358 | ********7852 | 01/05/2021 |
| RICE, VICKI | 65-8907670 | 1 | 79.00 | 321175261 | ******2417 | 01/05/2021 |
| RICKETTS, DANIEL | 65-791427 | 1 | 15.00 | 122238420 | ******3180 | 01/05/2021 |
| RIDENOUR, DOUG | 65-8907226 | 1 | 62.99 | 321173506 | *********9851 | 01/05/2021 |
| RIOS, SONYA | 65-786608 | 1 | 35.00 | 121000358 | ********7387 | 01/05/2021 |
| RIVERA, CHARLES | 65-788626 | 1 | 64.99 | 322078341 | *******0793 | 01/05/2021 |
| RIVERA, LOUELLA | 65-785521 | 1 | 35.00 | 321175261 | ******8918 | 01/05/2021 |
| ROBERTSON, WENDY | 65-795895 | 1 | 45.00 | 321173470 | *********1095 | 01/05/2021 |
| RODARTE, RICHARD | 65-75916 | 1 | 70.00 | 321176260 | ********0027 | 01/05/2021 |
| RODRIGUEZ, EDDIE MIKE | 65-8912798 | 1 | 45.00 | 121000358 | ********0792 | 01/05/2021 |
| RODRIGUEZ, LORENA | 65-8912357 | 1 | 45.00 | 321171184 | *******2119 | 01/05/2021 |
| RODRIGUEZ, MARIO | 65-8907445 | 1 | 50.00 | 121042882 | ******7204 | 01/05/2021 |
| ROEHLK, JACKIE | 65-797128 | 1 | 50.00 | 541210032 | *******1873 | 01/05/2021 |
| ROGERS, CAROL | 65-794943 | 1 | 35.00 | 121140218 | ******9958 | 01/05/2021 |
| ROGERS, WILLIAM | 65-794946 | 1 | 25.00 | 121122676 | ********7757 | 01/05/2021 |
| ROMERO, IVAN | 65-8912308 | 1 | 45.00 | 121042882 | ******5613 | 01/05/2021 |
| ROMERO, KRISTIE | 65-795463 | 1 | 35.00 | 121100782 | *****1374 | 01/05/2021 |
| ROSALES, ARMANDO | 65-793750 | 1 | 60.99 | 121042882 | *********7674 | 01/05/2021 |
| ROSTER, JAMES | 65-75077 | 1 | 52.99 | 121108441 | ******4001 | 01/05/2021 |
| ROTHSTEIN, GERI | 65-900199 | 1 | 47.99 | 121122676 | ********2929 | 01/05/2021 |
| RUBIANES, FELICIA | 65-794250 | 1 | 65.00 | 121100782 | *****0394 | 01/05/2021 |
| RUBIO, EDGAR | 65-8912132 | 1 | 20.00 | 121042882 | ******7880 | 01/05/2021 |
| RUITER-NAMES, CHRISTINA | 65-791236 | 1 | 40.99 | 121000358 | ********2823 | 01/05/2021 |
| RUMBLE, DARLENE | 65-795282 | 1 | 30.00 | 321175261 | ******6961 | 01/05/2021 |
| SAHOTA, RICKY | 65-8912411 | 1 | 30.99 | 121042882 | ******7600 | 01/05/2021 |
| SAKAI, GAIL | 65-31636 | 1 | 74.00 | 121000358 | ********8136 | 01/05/2021 |
| SALISU, AFOLABI | 65-8909694 | 1 | 20.00 | 322271627 | *****6728 | 01/05/2021 |
| SALOMON, ALEX | 65-795565 | 1 | 65.00 | 321173470 | *********3631 | 01/05/2021 |
| SALVADOR, LUANA | 65-794678 | 1 | 33.00 | 121042882 | ******0300 | 01/05/2021 |
| SALVATO, LANCE | 65-8911795 | 1 | 45.00 | 322271627 | *****9677 | 01/05/2021 |
| SAM, PHOLY MEAS | 65-8911747 | 1 | 45.00 | 122000247 | ******4176 | 01/05/2021 |
| SAMORANO, DANELL | 65-794562 | 1 | 35.99 | 322271627 | ******2123 | 01/05/2021 |
| SAMUEL, LINDA | 65-794679 | 1 | 65.00 | 322271627 | ******2435 | 01/05/2021 |
| SANCHEZ, HECTOR | 65-8912044 | 1 | 45.00 | 321173522 | **5749 | 01/05/2021 |
| SCHNEIDER, KEITH | 65-795003 | 1 | 30.00 | 121000358 | ********0020 | 01/05/2021 |
| SCHNEIDER, TIM | 65-791058 | 1 | 45.99 | 121000358 | ********5602 | 01/05/2021 |
| SCHWERDTFEGER, PHYLLIS | 65-794553 | 1 | 30.00 | 321175261 | ******8203 | 01/05/2021 |
| SCOLA, TYLER | 65-8912389 | 1 | 30.99 | 321173483 | *******7159 | 01/05/2021 |
| SCOTT, LESLIE | 65-788725 | 1 | 35.00 | 321175261 | ******5063 | 01/05/2021 |
| SCOTT, TERESA | 65-8912763 | 1 | 30.00 | 321173470 | *********8503 | 01/05/2021 |
| SENSNEY, RYAN | 65-793510 | 1 | 74.99 | 321171184 | ******6667 | 01/05/2021 |
| SERRATO, ALEJANDRO | 65-790859 | 1 | 53.00 | 121100782 | *****3730 | 01/05/2021 |
| SEVERSON, SONJA | 65-8912459 | 1 | 20.00 | 121142119 | *****4433 | 01/05/2021 |
| SHAH, RONAK | 65-790434 | 1 | 35.00 | 121000358 | ********2438 | 01/05/2021 |
| SHAWGO, ANA | 65-8909584 | 1 | 65.00 | 322271627 | *****5707 | 01/05/2021 |
| SHELTON, MIEKO | 65-8909639 | 1 | 83.50 | 121042882 | ******3023 | 01/05/2021 |
| SHELTON, PATRICIA | 65-797163 | 1 | 31.00 | 322271627 | ******2883 | 01/05/2021 |
| SIBERIA-SANTOS, YAMISLEYDIS | 65-8911018 | 1 | 10.00 | 322271627 | *****8751 | 01/05/2021 |
| SIGNORELLI, KAYLA | 65-8910196 | 1 | 45.00 | 322271627 | *****9680 | 01/05/2021 |
| SILVA, LORI | 65-38354 | 1 | 64.99 | 321171184 | *******7191 | 01/05/2021 |
| SILVA, THERESA TARA | 65-8910163 | 1 | 31.00 | 121042882 | ******5542 | 01/05/2021 |
| SIMILE, JOESPH | 65-8912810 | 1 | 25.00 | 121000358 | ********4583 | 01/05/2021 |
| SIMS, JOHN | 65-8912721 | 1 | 45.00 | 121042882 | ******3114 | 01/05/2021 |
| SINCLAIR, MATTHEW | 65-8909271 | 1 | 65.00 | 321173522 | **********4218 | 01/05/2021 |
| SINGH, RUNIL | 65-WEB151862 | 1 | 65.00 | 121042882 | ******8518 | 01/05/2021 |
| SINGH, SANJAY | 65-794696 | 1 | 45.99 | 121042882 | ******3660 | 01/05/2021 |
| SINGH, SATINDERJIT | 65-8912184 | 1 | 35.00 | 121042882 | ******8128 | 01/05/2021 |
| SLEWOO, ELBRA | 65-8912147 | 1 | 69.99 | 121042882 | ******1537 | 01/05/2021 |
| SMALLING, MICHAEL | 65-8912217 | 1 | 30.99 | 322271627 | ******2115 | 01/05/2021 |
| SMITH, ARMOUR | 65-8912781 | 1 | 65.00 | 121042882 | ******0148 | 01/05/2021 |
| SMITH, BRIAN | 65-8912199 | 1 | 37.00 | 121042882 | ******9926 | 01/05/2021 |
| SONGCAYAUON, ARTHUR | 65-789335 | 1 | 45.00 | 063100277 | ********8248 | 01/05/2021 |
| SONKE, CHRISTINA | 65-8909685 | 1 | 40.99 | 122000496 | ******8103 | 01/05/2021 |
| SOUN, SOVANNA | 65-WEB178101 | 1 | 45.00 | 121100782 | *****5714 | 01/05/2021 |
| SPRADLING, GARRETT | 65-8911989 | 1 | 45.00 | 321173522 | **********5026 | 01/05/2021 |
| STADTLER, CHARLIE | 65-68531 | 1 | 20.00 | 121000358 | ******0477 | 01/05/2021 |
| STARKEY, JOYCE | 65-790777 | 1 | 35.99 | 321173470 | *********9523 | 01/05/2021 |
| STARKLEY, MATTIE | 65-791552 | 1 | 40.99 | 021200025 | ******6990 | 01/05/2021 |
| STASIOWSKI, TODD | 65-65773 | 1 | 57.00 | 322271627 | ******1245 | 01/05/2021 |
| STAVNESS, BRYCE | 65-791581 | 1 | 52.99 | 322271627 | *****1670 | 01/05/2021 |
| STEVENS, JIM | 65-790122 | 1 | 35.99 | 321175261 | ******4520 | 01/05/2021 |
| STEVENS, KIM | 65-8909657 | 1 | 53.00 | 121042882 | ******8709 | 01/05/2021 |
| STILLE, JERRY | 65-794133 | 1 | 33.00 | 121100782 | *****0283 | 01/05/2021 |
| STOLL, AARON | 65-8910870 | 1 | 45.00 | 121000358 | ********2887 | 01/05/2021 |
| STONE, SETH | 65-64223 | 1 | 35.00 | 321175261 | ******8273 | 01/05/2021 |
| STOTT, JEN | 65-792600 | 1 | 40.99 | 322271627 | ******0969 | 01/05/2021 |
| STRAND, JOHN | 65-8911813 | 1 | 65.00 | 322271627 | *****5763 | 01/05/2021 |
| STROHMEYER, BRIAN | 65-792151 | 1 | 69.99 | 121000358 | ********0422 | 01/05/2021 |
| SUAREZ, ISIDRO | 65-65820 | 1 | 40.99 | 321173470 | *********3299 | 01/05/2021 |
| SUGHRUE, JAMES | 65-794532 | 1 | 75.99 | 322271627 | ******0286 | 01/05/2021 |
| SUNDAR, ARTHI | 65-8910067 | 1 | 75.00 | 322271627 | *****6796 | 01/05/2021 |
| SVILAND, GREGORY | 65-798044 | 1 | 50.00 | 271081528 | **********2067 | 01/05/2021 |
| SWANKE, KRISTEN | 65-793381 | 1 | 36.99 | 121000358 | ********2126 | 01/05/2021 |
| SWEETSER, TIFFANY | 65-8911876 | 1 | 45.00 | 321175261 | ****8763 | 01/05/2021 |
| SZABO, ELIZABETH | 65-798078 | 1 | 26.00 | 321171184 | *******2753 | 01/05/2021 |
| TAM, CAROL | 65-790976 | 1 | 55.00 | 121000358 | ********0241 | 01/05/2021 |
| TAMIMI, NINIV | 65-8907014 | 1 | 65.00 | 121142119 | *****0081 | 01/05/2021 |
| TAY, ERLY | 65-31635 | 1 | 50.00 | 321175261 | ******7608 | 01/05/2021 |
| TAYLOR, DONNA | 65-786953 | 1 | 45.00 | 321177887 | **********8015 | 01/05/2021 |
| TAYLOR, JEFF | 65-795582 | 1 | 25.00 | 122105278 | ******4695 | 01/05/2021 |
| TERCERO, YASMIN | 65-785658 | 1 | 35.00 | 322271627 | ******8454 | 01/05/2021 |
| THOMAS, ROJEAN | 65-793415 | 1 | 74.00 | 121142119 | *****1571 | 01/05/2021 |
| TIDRICK, BRUCE | 65-789991 | 1 | 35.00 | 321175261 | ******7611 | 01/05/2021 |
| TOCKEY, DRINDA | 65-791108 | 1 | 35.99 | 321175261 | ******9722 | 01/05/2021 |
| TORRES, ARASELI | 65-8907229 | 1 | 50.99 | 321173470 | *********9236 | 01/05/2021 |
| TOVAR, JOSE | 65-8907330 | 1 | 85.00 | 121000358 | ********2040 | 01/05/2021 |
| TOWNE, JAMES | 65-8912824 | 1 | 40.00 | 322271627 | ******3570 | 01/05/2021 |
| TRAVIS, LISA | 65-789649 | 1 | 35.00 | 321171184 | *******4195 | 01/05/2021 |
| TSCHARNER, CHARLES | 65-8910666 | 1 | 75.00 | 323075880 | *********6441 | 01/05/2021 |
| TURNER, ANNA | 65-74244 | 1 | 35.00 | 321175261 | ******0423 | 01/05/2021 |
| TYLER, STEPHANIE | 65-786490 | 1 | 69.99 | 121000358 | ********2323 | 01/05/2021 |
| VALDEZ, CHRIS | 65-8912320 | 1 | 50.99 | 121000358 | ********1089 | 01/05/2021 |
| VALLEE, LILLIAN | 65-8910276 | 1 | 45.99 | 321173470 | *********0083 | 01/05/2021 |
| VANDYKE, BURT | 65-8910394 | 1 | 69.99 | 321173470 | ******1106 | 01/05/2021 |
| VANTZ, ANN | 65-784969 | 1 | 74.99 | 321175261 | ******3912 | 01/05/2021 |
| VARGAS, ALEXIS | 65-795904 | 1 | 25.00 | 321175261 | ******6540 | 01/05/2021 |
| VASQUEZ, BENJAMIN | 65-8912786 | 1 | 45.00 | 073972181 | **********0899 | 01/05/2021 |
| VASQUEZ, DEBRA | 65-74735 | 1 | 35.00 | 121042882 | ******4988 | 01/05/2021 |
| VAUGHAN, LESLIE | 65-8907962 | 1 | 20.00 | 262283908 | ********7424 | 01/05/2021 |
| VEJAR, JUDY | 65-794303 | 1 | 40.99 | 121042882 | ******8894 | 01/05/2021 |
| VELASCO, MARIA ELENA | 65-798172 | 1 | 124.99 | 121042882 | ******1103 | 01/05/2021 |
| VIBIEDA, RODORA | 65-73360 | 1 | 35.00 | 121042882 | ******9136 | 01/05/2021 |
| VIDAL, JERICK | 65-8912014 | 1 | 30.99 | 256074974 | ******0907 | 01/05/2021 |
| VILLAFAN, MARIA | 65-785404 | 1 | 94.99 | 121100782 | *****1566 | 01/05/2021 |
| WADDELL, ALLISON | 65-798114 | 1 | 65.00 | 322271627 | *****6009 | 01/05/2021 |
| WADE, LORI | 65-8907257 | 1 | 34.00 | 321173522 | **********1882 | 01/05/2021 |
| WAFA, TAMIM | 65-8912405 | 1 | 20.00 | 121042882 | ******5998 | 01/05/2021 |
| WALKER, DAVID | 65-63828 | 1 | 25.00 | 121000358 | ********4244 | 01/05/2021 |
| WALKEY, KEVIN | 65-795758 | 1 | 74.99 | 321173522 | **********3541 | 01/05/2021 |
| WARD, LORI | 65-63494 | 1 | 20.00 | 121122676 | ********6947 | 01/05/2021 |
| WEAVER, CHRISTOPHER | 65-8910951 | 1 | 69.99 | 321173522 | **********1447 | 01/05/2021 |
| WEIMER, AMANDA | 65-8912587 | 1 | 35.99 | 121100782 | *****5315 | 01/05/2021 |
| WELTNER, DAVE | 65-21096 | 1 | 50.99 | 321173470 | *********9677 | 01/05/2021 |
| WESTBROOK, ROBERT | 65-8909199 | 1 | 75.99 | 321173522 | **********6549 | 01/05/2021 |
| WESTPHAL, KYLE | 65-8907847 | 1 | 65.00 | 121042882 | ******3286 | 01/05/2021 |
| WESTSTEYN, TIMOTHY | 65-8912140 | 1 | 63.00 | 121101037 | ******4633 | 01/05/2021 |
| WHITESIDE, RUSSELL TODD | 65-75040 | 1 | 53.00 | 322271627 | *****7828 | 01/05/2021 |
| WHITNEY, SABRINA | 65-7791542 | 1 | 15.00 | 121042882 | ******4075 | 01/05/2021 |
| WHITNEY, SABRINA | 65-791542 | 1 | 35.00 | 121042882 | ******4075 | 01/05/2021 |
| WIGGS, BOBBY | 65-8909923 | 1 | 40.00 | 121142119 | *****5159 | 01/05/2021 |
| WILCOMB, GEORGIA | 65-794889 | 1 | 40.99 | 121108441 | ******7601 | 01/05/2021 |
| WILLEY, LIANNE | 65-73795 | 1 | 67.99 | 084301767 | ********6462 | 01/05/2021 |
| WILSON, LISA | 65-73996 | 1 | 35.00 | 121042882 | ******8183 | 01/05/2021 |
| WONG, DEWEY | 65-789436 | 1 | 29.00 | 121042882 | ******7555 | 01/05/2021 |
| WONG, SUSAN | 65-794097 | 1 | 74.00 | 121100782 | *****3920 | 01/05/2021 |
| WOOD, BETTY | 65-790270 | 1 | 62.99 | 121000358 | ********5227 | 01/05/2021 |
| WRIGHT, PATTI | 65-8912150 | 1 | 40.99 | 321173742 | **********9296 | 01/05/2021 |
| WRIGHT, TERESA | 65-794606 | 1 | 57.99 | 121000358 | ********6236 | 01/05/2021 |
| WU, TZU-CHING JEAN | 65-792730 | 1 | 35.00 | 321171184 | *******9289 | 01/05/2021 |
| WYNASHE, ROBERT | 65-8912356 | 1 | 45.00 | 121140218 | ******8650 | 01/05/2021 |
| XIONG, JONATHAN | 65-796521 | 1 | 20.00 | 321173522 | **********2515 | 01/05/2021 |
| YAGO, WARDIYA | 65-8909325 | 1 | 71.00 | 322271627 | ******9021 | 01/05/2021 |
| YARNS, PATRICK | 65-8903924 | 1 | 64.99 | 256074974 | ******5704 | 01/05/2021 |
| YEE, WAYNE | 65-791262 | 1 | 65.00 | 121140218 | ******5041 | 01/05/2021 |
| YOUANIS, ROMEL | 65-795570 | 1 | 65.00 | 121042882 | ******8973 | 01/05/2021 |
| YOUNG, DAWN | 65-794271 | 1 | 40.00 | 321173522 | **********9892 | 01/05/2021 |
| YOUNG, DEMARIS | 65-74332 | 1 | 35.00 | 321173522 | **********3471 | 01/05/2021 |
| ZAMORA, ROSE | 65-60627 | 1 | 35.00 | 321175261 | ******3040 | 01/05/2021 |
| ZARAGOZA, ERICA | 65-794578 | 1 | 25.00 | 122000247 | ******8396 | 01/05/2021 |
| ZWAHLEN, AARON | 65-8912579 | 1 | 65.00 | 322271627 | *****6695 | 01/05/2021 |
| Count: 575 | Total: | 27704.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GURTIERREZ, ISAI | 65-8912502 | 1 | 135.00 | 121108444 | ******7801 | Invalid Bank Route/Transit | 01/05/2021 |
| Count: 1 | Total: | 135.00 |