Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| , JOSE QUINTERO |
65-8907286 |
2 |
45.00 |
121142119 |
*****5262 |
08/20/2021 |
| ACOSTA, KHRYSTEN |
65-8913671 |
2 |
35.00 |
321173470 |
*********1909 |
08/20/2021 |
| AGRELLA, GERGORY |
65-8914389 |
2 |
65.00 |
121000358 |
********3639 |
08/20/2021 |
| AIROLA, LINDA |
65-8907307 |
2 |
45.00 |
321173470 |
*********4280 |
08/20/2021 |
| ALANIZ, LEONARDO |
65-799001 |
2 |
53.00 |
321173522 |
**********0635 |
08/20/2021 |
| ALBANO, NICOLE |
65-8914081 |
2 |
45.00 |
121100782 |
*****6905 |
08/20/2021 |
| ALDERETE, JESUS DANIEL |
65-8912331 |
2 |
85.00 |
321173522 |
**1423 |
08/20/2021 |
| ALEXANDER, DAVID |
65-8912380 |
2 |
75.00 |
322271627 |
***********9615 |
08/20/2021 |
| ALKHAS, ELAINE |
65-795022 |
2 |
45.00 |
125200057 |
******6215 |
08/20/2021 |
| ANCHETA, HAZEL |
65-795102 |
2 |
35.00 |
063000047 |
********5520 |
08/20/2021 |
| ANDERSEN, JOSEPH |
65-75481 |
2 |
55.00 |
322271627 |
******0801 |
08/20/2021 |
| ANDERSON, JONATHAN |
65-8915717 |
2 |
65.00 |
321171184 |
******1099 |
08/20/2021 |
| ANDERSON, SHENITA |
65-8911913 |
2 |
35.00 |
321175261 |
******2667 |
08/20/2021 |
| ANDREWS, DEBBIE |
65-8913850 |
2 |
45.00 |
322271627 |
*****7269 |
08/20/2021 |
| ANDRINO, MARIELA |
65-WEB518347 |
2 |
45.00 |
322271627 |
***********1875 |
08/20/2021 |
| APODACA, JESSE |
65-8910659 |
2 |
45.00 |
321170538 |
******0042 |
08/20/2021 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
25.00 |
121142698 |
******8666 |
08/20/2021 |
| AQUINO, JENNY |
65-796608 |
2 |
20.00 |
121042882 |
******6468 |
08/20/2021 |
| ARRIETA, YESENIA |
65-8912942 |
2 |
45.00 |
121000358 |
********5988 |
08/20/2021 |
| ARROYO, JON |
65-8908044 |
2 |
35.99 |
121100782 |
*****7403 |
08/20/2021 |
| ASHROFF, ANGELA |
65-792397 |
2 |
69.99 |
322271627 |
*****5906 |
08/20/2021 |
| ASKELAND, MICHELLE |
65-8912486 |
2 |
45.00 |
321173522 |
**********1895 |
08/20/2021 |
| AUGUSTUS, MONIKA |
65-8909277 |
2 |
35.00 |
322271627 |
******6576 |
08/20/2021 |
| BADERTSCHER, JOANNA JOJO |
65-794845 |
2 |
75.00 |
121100782 |
*****0976 |
08/20/2021 |
| BAILEY, KERIANN |
65-8907981 |
2 |
45.00 |
321171184 |
*******3895 |
08/20/2021 |
| BAKER, BONNIE |
65-788704 |
2 |
57.99 |
321173470 |
*********7496 |
08/20/2021 |
| BALLASCH, PHILLIP |
65-8915605 |
2 |
35.99 |
321173522 |
**9847 |
08/20/2021 |
| BARAHONA, OVIDIO |
65-8912425 |
2 |
65.00 |
322271627 |
*****7698 |
08/20/2021 |
| BARBER, DILLON |
65-795255 |
2 |
26.99 |
122000496 |
******0976 |
08/20/2021 |
| BARCELOS, ANGELA |
65-8913587 |
2 |
45.00 |
122238420 |
*****1926 |
08/20/2021 |
| BARRON, DOMINIC |
65-8913229 |
2 |
65.00 |
121122676 |
********1023 |
08/20/2021 |
| BARRON, XENOZIA |
65-8914385 |
2 |
65.00 |
263079276 |
******0997 |
08/20/2021 |
| BARRY, LENE |
65-8908039 |
2 |
45.00 |
121108441 |
******2101 |
08/20/2021 |
| BASNIGHT, EMILY |
65-8912412 |
2 |
45.00 |
121000358 |
********3340 |
08/20/2021 |
| BASS, JENNIFER |
65-8903963 |
2 |
65.00 |
121042882 |
******7438 |
08/20/2021 |
| BAYERS, JUSTIN |
65-8913498 |
2 |
65.00 |
322271627 |
*****2768 |
08/20/2021 |
| BEAMER, BRITTANEY |
65-8914244 |
2 |
52.99 |
121042882 |
******5556 |
08/20/2021 |
| BEESON, REGINA |
65-792934 |
2 |
30.99 |
322271627 |
*****5958 |
08/20/2021 |
| BEJARANO, CARLOS |
65-8913067 |
2 |
75.00 |
321175261 |
******5235 |
08/20/2021 |
| BENGE, KRISTOFER |
65-8913562 |
2 |
45.00 |
322271627 |
*****2262 |
08/20/2021 |
| BERBENA, ANTHONY |
65-8913053 |
2 |
45.00 |
121042882 |
******3508 |
08/20/2021 |
| BLAKE, GRACE |
65-8913538 |
2 |
69.99 |
121042882 |
******3449 |
08/20/2021 |
| BLAND, KRISTIN |
65-796104 |
2 |
25.00 |
121142698 |
*****9718 |
08/20/2021 |
| BLEDSOE, SEAN |
65-8913898 |
2 |
45.00 |
121100782 |
****6118 |
08/20/2021 |
| BORJA, KAYLA |
65-796543 |
2 |
28.00 |
322271627 |
*****1565 |
08/20/2021 |
| BOUSSON JR., MITCH |
65-8911687 |
2 |
52.99 |
121042882 |
******1208 |
08/20/2021 |
| BOWERS, KELLY |
65-8912460 |
2 |
45.00 |
124003116 |
******6759 |
08/20/2021 |
| BOYSO, KYRIA |
65-8913829 |
2 |
50.00 |
121108441 |
******2401 |
08/20/2021 |
| BOZE, THOMAS |
65-8912296 |
2 |
57.99 |
121000358 |
********0459 |
08/20/2021 |
| BRADEN, ROBERT |
65-794923 |
2 |
30.00 |
121142698 |
*****4256 |
08/20/2021 |
| BRAUN, TAMARA |
65-8910332 |
2 |
75.00 |
322271627 |
*****5882 |
08/20/2021 |
| BREEZE, JAMES |
65-8912740 |
2 |
35.00 |
121100782 |
*****2169 |
08/20/2021 |
| BRENNAN, JOANNA |
65-8907209 |
2 |
30.00 |
321270742 |
******4760 |
08/20/2021 |
| BRILLHART, PEGGY JO |
65-8913891 |
2 |
65.00 |
321173470 |
******8470 |
08/20/2021 |
| BRITTON, CORY |
65-8912896 |
2 |
45.00 |
121100782 |
*****3266 |
08/20/2021 |
| BRYANT, JEANNETTE |
65-8913572 |
2 |
45.00 |
322271627 |
*****8758 |
08/20/2021 |
| BRYDEN, STACEY |
65-8910600 |
2 |
22.99 |
121100782 |
*****2770 |
08/20/2021 |
| BUCHAN, GRACE |
65-8913583 |
2 |
45.00 |
121042882 |
******7569 |
08/20/2021 |
| CABRALES, CRYSTAL |
65-8914007 |
2 |
45.00 |
321173522 |
**********5756 |
08/20/2021 |
| CALO, ROMMEL |
65-795089 |
2 |
35.00 |
121000358 |
********5529 |
08/20/2021 |
| CAMINS, ROLAN |
65-796959 |
2 |
75.00 |
322271627 |
*****8763 |
08/20/2021 |
| CANNELL, KARRIE |
65-796232 |
2 |
25.00 |
121042882 |
******2659 |
08/20/2021 |
| CARBAJAL, ANTHONY |
65-8913214 |
2 |
52.99 |
121042882 |
******3029 |
08/20/2021 |
| CARD, RYAN |
65-8914101 |
2 |
69.99 |
124002971 |
******5336 |
08/20/2021 |
| CARDONA, EZEKIAL |
65-8912264 |
2 |
45.00 |
321173386 |
****1869 |
08/20/2021 |
| CARKINS, EVANGELINA |
65-8913494 |
2 |
65.00 |
122000496 |
******4900 |
08/20/2021 |
| CARPENTER, MICHAEL |
65-8912137 |
2 |
75.00 |
121140218 |
******2768 |
08/20/2021 |
| CARRAWAY, KELLY |
65-8914320 |
2 |
95.00 |
322271627 |
*****8644 |
08/20/2021 |
| CARRILLO, VICTOR |
65-8907132 |
2 |
75.00 |
321173522 |
**********2668 |
08/20/2021 |
| CARTER, MELANIE |
65-8910858 |
2 |
65.00 |
121042882 |
******8575 |
08/20/2021 |
| CARVER, RONNIE |
65-8914110 |
2 |
65.00 |
121100782 |
*****5404 |
08/20/2021 |
| CASH, LEONOR |
65-8909378 |
2 |
35.00 |
121000358 |
********4185 |
08/20/2021 |
| CASTANEDA, LISSA |
65-8913540 |
2 |
35.00 |
322271627 |
*****9828 |
08/20/2021 |
| CELI, DENISE |
65-8914307 |
2 |
69.99 |
121000358 |
********2659 |
08/20/2021 |
| CHANDRA, RAVEENA |
65-795134 |
2 |
20.99 |
121000358 |
********1947 |
08/20/2021 |
| CHIMENTE, SIERRA |
65-796476 |
2 |
20.00 |
121140218 |
******3444 |
08/20/2021 |
| CHRISTENSEN, DREW |
65-8911030 |
2 |
85.00 |
121142698 |
******5598 |
08/20/2021 |
| CISNEROS, ARACELI |
65-8913116 |
2 |
35.00 |
321170538 |
******5303 |
08/20/2021 |
| CISNEROZ, MARIA |
65-8903936 |
2 |
35.00 |
322271627 |
*****9999 |
08/20/2021 |
| CLARK, WILLIAM |
65-8914105 |
2 |
45.00 |
314074269 |
****7333 |
08/20/2021 |
| CLAUSEN, AMANDA |
65-8908035 |
2 |
28.00 |
123006800 |
******3463 |
08/20/2021 |
| CLIFFORD, DESTINY |
65-8915697 |
2 |
45.00 |
322271627 |
*****1637 |
08/20/2021 |
| CLOVER, RANDALL |
65-794832 |
2 |
50.00 |
322271627 |
******6844 |
08/20/2021 |
| COLBY, ELIZABETH |
65-8913777 |
2 |
45.00 |
321173470 |
*********3759 |
08/20/2021 |
| COLE, MICHELLE |
65-8914248 |
2 |
75.00 |
122105278 |
******4250 |
08/20/2021 |
| COLLINS, SANDRA |
65-8911679 |
2 |
28.00 |
121000358 |
********6000 |
08/20/2021 |
| CONTENT, KELLIE |
65-8913133 |
2 |
65.00 |
321173522 |
**********6120 |
08/20/2021 |
| CONTRERAS, JOSE |
65-8915560 |
2 |
45.00 |
121042882 |
******7309 |
08/20/2021 |
| COOPER, REBECCA |
65-8912876 |
2 |
45.00 |
322271627 |
*****1592 |
08/20/2021 |
| CORGIAT, CHRISTOPHER |
65-8913638 |
2 |
65.00 |
121042882 |
******7754 |
08/20/2021 |
| CORREA, ERMA |
65-8914313 |
2 |
85.00 |
121042882 |
******4127 |
08/20/2021 |
| CORTES, CHRISTINA |
65-8913782 |
2 |
115.00 |
322271627 |
*****9126 |
08/20/2021 |
| CRABTREE, ABIGAIL |
65-8914235 |
2 |
35.00 |
322271627 |
*****1317 |
08/20/2021 |
| CRAWFORD, CATIE |
65-8910916 |
2 |
35.00 |
121042882 |
******2202 |
08/20/2021 |
| CROCKER, SHANNON |
65-8903943 |
2 |
35.00 |
321175261 |
******6775 |
08/20/2021 |
| CROSBY, RETA |
65-789190 |
2 |
37.99 |
121140218 |
******3648 |
08/20/2021 |
| CRUZ, ANGELICA |
65-8911999 |
2 |
65.00 |
121000358 |
********7673 |
08/20/2021 |
| CRUZ, BRIANA |
65-8914263 |
2 |
65.00 |
322271627 |
*****0606 |
08/20/2021 |
| CUELLAR, CARLOS |
65-795176 |
2 |
45.00 |
121122676 |
********4333 |
08/20/2021 |
| CUNHA, TRACY |
65-8914111 |
2 |
75.00 |
321173522 |
**********6877 |
08/20/2021 |
| DAHUYA, ROEL |
65-797157 |
2 |
79.99 |
121000358 |
******9233 |
08/20/2021 |
| DARLING, KALEN |
65-8913701 |
2 |
45.00 |
314074269 |
*****2203 |
08/20/2021 |
| DAVENPORT, DANIEL |
65-8913131 |
2 |
35.00 |
121100782 |
*****7980 |
08/20/2021 |
| DAVIS, RICHARD |
65-8913723 |
2 |
65.00 |
322271627 |
*****9088 |
08/20/2021 |
| DE LA CRUZ, ALONSO |
65-8915703 |
2 |
45.00 |
321173522 |
**8170 |
08/20/2021 |
| DE SANTIAGO, OSCAR |
65-8907184 |
2 |
20.00 |
121101037 |
******4988 |
08/20/2021 |
| DEES, KYLE |
65-8907893 |
2 |
25.00 |
125008547 |
******8723 |
08/20/2021 |
| DELANEY, BRITTANEY |
65-8912964 |
2 |
45.00 |
321170538 |
******0880 |
08/20/2021 |
| DELGADILLO, GRACE |
65-8915645 |
2 |
45.00 |
121142119 |
*****5610 |
08/20/2021 |
| DEMINGS, JAIMIE |
65-8911889 |
2 |
64.99 |
321175261 |
******7657 |
08/20/2021 |
| DEROOS, MOLLY |
65-8913416 |
2 |
35.00 |
314074269 |
******7953 |
08/20/2021 |
| DESREUMAUX, JULIEN |
65-8914374 |
2 |
35.99 |
121122676 |
********7630 |
08/20/2021 |
| DIANNA, JENNY |
65-8914222 |
2 |
65.00 |
121100782 |
*****5039 |
08/20/2021 |
| DIAZ, JORGE |
65-795270 |
2 |
57.99 |
121000358 |
********3121 |
08/20/2021 |
| DIAZ, RAMON |
65-8910388 |
2 |
45.00 |
121000358 |
********6763 |
08/20/2021 |
| DIRKS, LISA |
65-8913403 |
2 |
45.00 |
321173470 |
*********8695 |
08/20/2021 |
| DIXON, TAMI |
65-8908013 |
2 |
75.00 |
321173470 |
*********7968 |
08/20/2021 |
| DODD, GARY |
65-8914140 |
2 |
45.00 |
256074974 |
******8980 |
08/20/2021 |
| DOLL, FAITH |
65-8913421 |
2 |
65.00 |
121042882 |
******8814 |
08/20/2021 |
| DOMEIER, DANNY |
65-8907663 |
2 |
45.99 |
104000058 |
******8576 |
08/20/2021 |
| DUARTE, GABRRIEL |
65-8912753 |
2 |
65.00 |
031100649 |
******3189 |
08/20/2021 |
| DUB, TETIANA |
65-793543 |
2 |
35.00 |
121000358 |
********9923 |
08/20/2021 |
| DUENEZ, REBECCA |
65-8912852 |
2 |
35.00 |
121000358 |
********2064 |
08/20/2021 |
| DUNNELL, JOYCE |
65-8914177 |
2 |
45.00 |
121042882 |
******9278 |
08/20/2021 |
| DURHAM, LARRY |
65-795946 |
2 |
40.99 |
121100782 |
*****9498 |
08/20/2021 |
| DUTTER, TIMOTHY |
65-8914360 |
2 |
20.00 |
125000105 |
********9154 |
08/20/2021 |
| ECKLES, LISA |
65-790268 |
2 |
35.00 |
322271627 |
*****0398 |
08/20/2021 |
| EDWARD, CHARLES |
65-8914322 |
2 |
45.00 |
321175261 |
***9395 |
08/20/2021 |
| EISINGER, JOSEPH |
65-8910442 |
2 |
45.00 |
121042882 |
******9623 |
08/20/2021 |
| ELSON, JENNIFER |
65-8907451 |
2 |
55.00 |
121042882 |
******4779 |
08/20/2021 |
| ESTRADA, BENITO |
65-8914599 |
2 |
65.00 |
121000358 |
********9213 |
08/20/2021 |
| EVANGELO, ANGELA |
65-798254 |
2 |
35.00 |
121042882 |
******0550 |
08/20/2021 |
| EVE, JAKE |
65-8907287 |
2 |
35.00 |
111000025 |
********2888 |
08/20/2021 |
| EVERS, JORDAN |
65-8915251 |
2 |
65.00 |
322271627 |
*****0699 |
08/20/2021 |
| EVERS, JOSHUA |
65-8914265 |
2 |
65.00 |
322271627 |
*****8229 |
08/20/2021 |
| FAULKNER, JUSTIN |
65-8915638 |
2 |
20.00 |
314074269 |
******1374 |
08/20/2021 |
| FELIX, JOEL |
65-796582 |
2 |
45.00 |
321175261 |
******2540 |
08/20/2021 |
| FETZER, LEE |
65-792402 |
2 |
64.99 |
321173470 |
*********7657 |
08/20/2021 |
| FILBURN, TARA |
65-8907870 |
2 |
30.99 |
321173470 |
*********6021 |
08/20/2021 |
| FITZPATRICK, SUSAN |
65-794818 |
2 |
70.00 |
321173522 |
**********4484 |
08/20/2021 |
| FLIAM, AMANDA |
65-8913068 |
2 |
31.00 |
121000358 |
********4009 |
08/20/2021 |
| FLORES, ALEXANDREA |
65-790690 |
2 |
25.00 |
321173522 |
**********4745 |
08/20/2021 |
| FORE, KRISTOPHER |
65-8913014 |
2 |
65.00 |
322271627 |
*****3038 |
08/20/2021 |
| FRESHWATER, DANIELLE |
65-794801 |
2 |
53.00 |
121100782 |
*****8246 |
08/20/2021 |
| GALLAGHER, MARY |
65-8907714 |
2 |
35.99 |
121042882 |
******1310 |
08/20/2021 |
| GALLO, KARYN |
65-72499 |
2 |
84.99 |
121000358 |
********6332 |
08/20/2021 |
| GARCIA, ALFREDO |
65-8909469 |
2 |
135.00 |
121000358 |
********2070 |
08/20/2021 |
| GARCIA, JOANNE |
65-8915610 |
2 |
35.00 |
121100782 |
*****5061 |
08/20/2021 |
| GARCIA, STEFANIE |
65-8913409 |
2 |
40.00 |
121042882 |
******1681 |
08/20/2021 |
| GARCIA-YOUNG, JORGE |
65-8907430 |
2 |
40.00 |
121122676 |
********0792 |
08/20/2021 |
| GEORGE, ANITHA |
65-8915608 |
2 |
35.00 |
121000358 |
********2887 |
08/20/2021 |
| GEROW, CLAUDIA |
65-792284 |
2 |
60.00 |
322271627 |
*****6412 |
08/20/2021 |
| GHAZARYAN, SEROB |
65-8912450 |
2 |
45.00 |
121042882 |
******5807 |
08/20/2021 |
| GHOBADI, TAHMEENEH |
65-8914239 |
2 |
45.00 |
121042882 |
******0356 |
08/20/2021 |
| GILLIANA, MARY |
65-8913034 |
2 |
20.00 |
121042882 |
******4885 |
08/20/2021 |
| GIOMI, DAVID |
65-791818 |
2 |
40.00 |
121101037 |
******6948 |
08/20/2021 |
| GOMEZ, SAMANTHA |
65-8913226 |
2 |
65.00 |
121000358 |
********9679 |
08/20/2021 |
| GONZALES, JESSENIA |
65-8914380 |
2 |
52.99 |
321175261 |
******6287 |
08/20/2021 |
| GONZALES, MICHAEL |
65-8910345 |
2 |
45.00 |
121042882 |
******2830 |
08/20/2021 |
| GONZALES, NELLIE |
65-8910166 |
2 |
15.00 |
121042882 |
******2830 |
08/20/2021 |
| GONZALEZ, ERIKA |
65-8913651 |
2 |
75.00 |
121000358 |
********0907 |
08/20/2021 |
| GRAVER, CHARLES |
65-795823 |
2 |
57.99 |
121000358 |
********0771 |
08/20/2021 |
| GRIFFIN, CARI |
65-796051 |
2 |
35.99 |
121000358 |
********9464 |
08/20/2021 |
| HALSTEAD, DONOVAN |
65-797977 |
2 |
35.00 |
314074269 |
*****9236 |
08/20/2021 |
| HANDLEY, JOHANNA |
65-8914238 |
2 |
64.99 |
322271627 |
*****8401 |
08/20/2021 |
| HANSEN, KRISTINA |
65-8912873 |
2 |
65.00 |
322271627 |
*****1792 |
08/20/2021 |
| HARMS, LARISA |
65-797189 |
2 |
75.00 |
121000358 |
********5537 |
08/20/2021 |
| HARRINGTON, BRANDON |
65-8916974 |
2 |
53.00 |
121042882 |
******7570 |
08/20/2021 |
| HATHAWAY, KATHRYN |
65-8911964 |
2 |
57.99 |
322271724 |
*******7166 |
08/20/2021 |
| HATTER, ASHLEY |
65-8909769 |
2 |
45.99 |
321173470 |
*********0744 |
08/20/2021 |
| HAWORTH, THEO |
65-8910991 |
2 |
65.00 |
321173470 |
*********7969 |
08/20/2021 |
| HECKEL, KAITLYN |
65-8914933 |
2 |
45.00 |
121042882 |
******6561 |
08/20/2021 |
| HENMAN, JESSE |
65-8907867 |
2 |
35.99 |
121000358 |
********4041 |
08/20/2021 |
| HENRYHOYT, SUSAN |
65-8913071 |
2 |
45.00 |
121142698 |
*****2581 |
08/20/2021 |
| HERMIS, ALBERT |
65-794680 |
2 |
40.99 |
322271627 |
*****5081 |
08/20/2021 |
| HERNANDEZ, ADRIAN |
65-8910699 |
2 |
45.00 |
121042882 |
******9765 |
08/20/2021 |
| HERNANDEZ, ANNA |
65-8913958 |
2 |
35.00 |
322271627 |
*****5208 |
08/20/2021 |
| HERNANDEZ, DEBBIE |
65-8911731 |
2 |
85.00 |
121042882 |
******9087 |
08/20/2021 |
| HERNANDEZ, FRANCISCO |
65-8913167 |
2 |
65.00 |
322271627 |
*****4275 |
08/20/2021 |
| HERNANDEZ-BARBA, GERARDO |
65-8911830 |
2 |
55.00 |
121100782 |
*****9639 |
08/20/2021 |
| HIGHIET, LISA |
65-795572 |
2 |
45.00 |
322271627 |
******7397 |
08/20/2021 |
| HIM, DARREN |
65-8912751 |
2 |
65.00 |
321173522 |
**********3196 |
08/20/2021 |
| HINDS, LISA |
65-8912406 |
2 |
20.00 |
121000358 |
********0115 |
08/20/2021 |
| HOANG, VANESSA |
65-8913838 |
2 |
65.00 |
121042882 |
******3321 |
08/20/2021 |
| HODGES, STANLEY |
65-8904074 |
2 |
40.00 |
121000358 |
********3670 |
08/20/2021 |
| HOLDEN, AMY |
65-788563 |
2 |
20.00 |
322271627 |
******8421 |
08/20/2021 |
| HONDOY, MIGUEL |
65-8912237 |
2 |
55.00 |
322271627 |
******3608 |
08/20/2021 |
| HOSNER, SARAH |
65-794712 |
2 |
55.00 |
321175261 |
******7988 |
08/20/2021 |
| HOU, TOUCH ERIC |
65-794874 |
2 |
40.00 |
121122676 |
********4766 |
08/20/2021 |
| HOWEY, DEBRA |
65-795750 |
2 |
31.00 |
322271627 |
*****4544 |
08/20/2021 |
| HUCKABA, JAMES |
65-785373 |
2 |
25.00 |
322271627 |
******5941 |
08/20/2021 |
| HULAK, JENNIFER |
65-8914068 |
2 |
45.00 |
322271627 |
*****6596 |
08/20/2021 |
| HYER, GARRETT |
65-8910488 |
2 |
30.99 |
321173470 |
*********4201 |
08/20/2021 |
| IBARRA, EFREN |
65-8912063 |
2 |
35.00 |
121142119 |
****7976 |
08/20/2021 |
| IBARRA, FABIOLA |
65-8915796 |
2 |
35.00 |
321175261 |
******2142 |
08/20/2021 |
| IMELIO, LAUREN |
65-8915696 |
2 |
45.00 |
121000358 |
********5128 |
08/20/2021 |
| IMPERIAL, EUTIQUIO |
65-797608 |
2 |
40.00 |
321171184 |
*******1911 |
08/20/2021 |
| IVANOVA, GANNA |
65-8907854 |
2 |
25.00 |
321173470 |
*********2194 |
08/20/2021 |
| IXTA, JESUS |
65-795562 |
2 |
20.00 |
121000358 |
********1998 |
08/20/2021 |
| JAMES, SHANNON |
65-21100 |
2 |
40.99 |
321173522 |
**********5185 |
08/20/2021 |
| JOHNSON, HOLLY |
65-8913869 |
2 |
95.00 |
121101037 |
******8252 |
08/20/2021 |
| JOHNSON, MILLARD |
65-795860 |
2 |
20.00 |
121042882 |
******5311 |
08/20/2021 |
| JOHNSON, RENAE |
65-784392 |
2 |
40.00 |
121100782 |
*****2960 |
08/20/2021 |
| JOHNSTON, AMY |
65-8910258 |
2 |
60.00 |
121140218 |
******9710 |
08/20/2021 |
| JONES, ADRIENNE |
65-8910092 |
2 |
65.00 |
322271627 |
*****8383 |
08/20/2021 |
| JOO, SON HUI |
65-797095 |
2 |
45.00 |
121042882 |
******8359 |
08/20/2021 |
| JUAREZ, MARTHA |
65-8914196 |
2 |
65.00 |
121142119 |
***9360 |
08/20/2021 |
| KARNEGES, PENNY |
65-789286 |
2 |
26.00 |
322271627 |
******9544 |
08/20/2021 |
| KATKANOV, MAXIM |
65-8907363 |
2 |
35.99 |
322271627 |
*****6900 |
08/20/2021 |
| KATOTAKIS, EMMANUEL |
65-798071 |
2 |
25.00 |
121140218 |
******5854 |
08/20/2021 |
| KAUR, KAMAL |
65-797625 |
2 |
35.00 |
042100175 |
********7842 |
08/20/2021 |
| KEFFLER, JORDAN |
65-8914315 |
2 |
30.99 |
121042882 |
******3372 |
08/20/2021 |
| KELLER, DANA |
65-8911921 |
2 |
65.00 |
121042882 |
******4067 |
08/20/2021 |
| KELLY, LANCE |
65-8913530 |
2 |
30.99 |
121042882 |
******0431 |
08/20/2021 |
| KELLY, MATTHEW |
65-8912441 |
2 |
45.00 |
321173470 |
*********3585 |
08/20/2021 |
| KEMP, JEFFREY |
65-794210 |
2 |
50.00 |
314074269 |
****9437 |
08/20/2021 |
| KHANNA, KANWAL |
65-789767 |
2 |
26.00 |
121042882 |
******9988 |
08/20/2021 |
| KHATRI, MINAL |
65-797821 |
2 |
45.00 |
121000358 |
********3361 |
08/20/2021 |
| KIM, WON |
65-78265 |
2 |
35.00 |
121000358 |
******3396 |
08/20/2021 |
| KIRBYSON, BRITTANY |
65-8913711 |
2 |
65.00 |
321175261 |
****8128 |
08/20/2021 |
| KISKINEN, MARY |
65-78067 |
2 |
40.00 |
321173470 |
*********4578 |
08/20/2021 |
| KITABAYASHI, BRYCE |
65-8913195 |
2 |
45.00 |
322271627 |
*****6260 |
08/20/2021 |
| KOSKO, AINE |
65-794646 |
2 |
60.00 |
321173522 |
**********9379 |
08/20/2021 |
| KOTOWSKI, WENDIE |
65-8912728 |
2 |
40.00 |
121142119 |
*****0734 |
08/20/2021 |
| KUHLMAN, ANNA |
65-792765 |
2 |
20.00 |
321173470 |
*********4791 |
08/20/2021 |
| LAFOSSE, SEGIO |
65-8915658 |
2 |
65.00 |
322271627 |
*****3178 |
08/20/2021 |
| LAKE, JANEL |
65-8909624 |
2 |
40.00 |
121000358 |
********0123 |
08/20/2021 |
| LAL, RETA |
65-8910033 |
2 |
35.00 |
322271627 |
*****4057 |
08/20/2021 |
| LAMOCA, RONALD |
65-8913946 |
2 |
35.00 |
121000358 |
********1946 |
08/20/2021 |
| LANUZA, VIANEY |
65-8914181 |
2 |
35.00 |
267084131 |
*****1617 |
08/20/2021 |
| LARA, ROBERT |
65-8913858 |
2 |
45.00 |
121042882 |
******1212 |
08/20/2021 |
| LARSEN, CATHERINE |
65-900212 |
2 |
35.00 |
121000358 |
********2601 |
08/20/2021 |
| LAWDER, PAMELA |
65-784525 |
2 |
40.99 |
121042882 |
******2445 |
08/20/2021 |
| LAWLOR, KAYLENE |
65-8904158 |
2 |
20.00 |
321076470 |
**********1710 |
08/20/2021 |
| LEE, SHAWN |
65-77379 |
2 |
62.99 |
121100782 |
*****7431 |
08/20/2021 |
| LENZ, SAMANTHA |
65-8913876 |
2 |
65.00 |
322271627 |
*****6266 |
08/20/2021 |
| LI, CARL |
65-8913833 |
2 |
45.00 |
121042882 |
******4256 |
08/20/2021 |
| LIM, REGIE |
65-8913326 |
2 |
65.00 |
121000358 |
********0628 |
08/20/2021 |
| LOCKYER, MATTHEW |
65-787812 |
2 |
30.99 |
121000358 |
******8207 |
08/20/2021 |
| LOPEZ, RAUL |
65-8911951 |
2 |
40.99 |
121042882 |
******6605 |
08/20/2021 |
| LOPEZ, ROBERT |
65-8913542 |
2 |
65.00 |
321170538 |
******0565 |
08/20/2021 |
| LOUIS, JAMES |
65-793198 |
2 |
84.99 |
321170538 |
******0800 |
08/20/2021 |
| LOVELACE, RACHEL |
65-8914347 |
2 |
52.99 |
121042882 |
******3770 |
08/20/2021 |
| LOWREY, ZELORIE |
65-8915809 |
2 |
40.00 |
121042882 |
******2301 |
08/20/2021 |
| LUIS, LORI |
65-8907144 |
2 |
35.00 |
121000358 |
********2695 |
08/20/2021 |
| LUNA, NATALIE |
65-8912987 |
2 |
45.00 |
121142119 |
***4018 |
08/20/2021 |
| LYTLE, MARK |
65-8912203 |
2 |
40.99 |
121000358 |
********3748 |
08/20/2021 |
| MACDONALD, JETT |
65-8912496 |
2 |
57.99 |
121142119 |
****3916 |
08/20/2021 |
| MACHADO, JESSICA |
65-8915513 |
2 |
35.00 |
322271627 |
*****2776 |
08/20/2021 |
| MACIAS, ANDHY |
65-8912877 |
2 |
55.00 |
121042882 |
******0389 |
08/20/2021 |
| MACKO, GAIL |
65-8911944 |
2 |
50.00 |
121042882 |
******8317 |
08/20/2021 |
| MADGALENO, EDUARDO |
65-8911766 |
2 |
45.00 |
322271627 |
*****8075 |
08/20/2021 |
| MAGLANOC, JOUSTY |
65-8912788 |
2 |
52.99 |
256074974 |
******8667 |
08/20/2021 |
| MALDONADO, AURORA |
65-8907024 |
2 |
75.00 |
321173470 |
*********4824 |
08/20/2021 |
| MALONE, MELISSA |
65-8909747 |
2 |
30.00 |
321173522 |
**2615 |
08/20/2021 |
| MALVAR, EUKARIOS |
65-8910949 |
2 |
45.00 |
026009593 |
********8750 |
08/20/2021 |
| MANSFIELD, RITA |
65-8913649 |
2 |
65.00 |
121000358 |
******3564 |
08/20/2021 |
| MARQUART, MARY ANN |
65-790059 |
2 |
30.99 |
256074974 |
******3033 |
08/20/2021 |
| MARSH, JUSTINE |
65-8908051 |
2 |
45.00 |
322271627 |
******4861 |
08/20/2021 |
| MARTELL, ANGEL |
65-8913289 |
2 |
45.00 |
123006800 |
******5328 |
08/20/2021 |
| MARTIN II, RUSSELL |
65-8913185 |
2 |
65.00 |
121100782 |
*****5082 |
08/20/2021 |
| MARTIN, LOU |
65-8915601 |
2 |
75.00 |
321171184 |
*******3232 |
08/20/2021 |
| MARTINEZ, ARTHUR JR. |
65-8912253 |
2 |
65.00 |
322271627 |
*****2606 |
08/20/2021 |
| MARTINEZ, JAMES |
65-8909944 |
2 |
52.99 |
122000247 |
******7571 |
08/20/2021 |
| MARTINEZ, LAURA |
65-794349 |
2 |
33.00 |
121000358 |
********9594 |
08/20/2021 |
| MARTINEZ, STEVEN |
65-8913796 |
2 |
69.99 |
121042882 |
******4054 |
08/20/2021 |
| MARTINHO, THERESA |
65-7791484 |
2 |
35.99 |
321173522 |
**********6011 |
08/20/2021 |
| MASTERMEN, ADAM |
65-790950 |
2 |
84.99 |
321173470 |
*********5341 |
08/20/2021 |
| MATTERI, JORDAN |
65-8910002 |
2 |
35.99 |
322271627 |
*****3401 |
08/20/2021 |
| MAUERMAN, MICHAEL |
65-8913811 |
2 |
45.00 |
121042882 |
******2048 |
08/20/2021 |
| MAY, KELLIE |
65-8912922 |
2 |
45.00 |
121100782 |
*****7181 |
08/20/2021 |
| MCCAIN, KIMBERLY |
65-8912932 |
2 |
35.00 |
321173470 |
*********3153 |
08/20/2021 |
| MCCLELLAND, CHAD |
65-8913640 |
2 |
30.99 |
121101037 |
******9432 |
08/20/2021 |
| MCNELIS, ANDREA |
65-794648 |
2 |
50.99 |
122235821 |
********5979 |
08/20/2021 |
| MEEMS, JILLIAN |
65-8914084 |
2 |
25.00 |
321173522 |
**********0593 |
08/20/2021 |
| MEJIA, BENITO BEN |
65-8914195 |
2 |
50.00 |
321170538 |
******7684 |
08/20/2021 |
| MERCHANT, BRUCE |
65-797664 |
2 |
35.99 |
321173522 |
**********1124 |
08/20/2021 |
| MERRITT, VIVIAN |
65-8915755 |
2 |
35.99 |
321170538 |
******0788 |
08/20/2021 |
| MERY, ROSE |
65-8913465 |
2 |
45.00 |
321175261 |
******1329 |
08/20/2021 |
| MEZA-SAUCEDA, IRMA |
65-8914254 |
2 |
95.00 |
121000358 |
********7647 |
08/20/2021 |
| MICHAEL, LEWIZA |
65-792635 |
2 |
20.00 |
321175261 |
******0893 |
08/20/2021 |
| MINTON, SABRINA |
65-8913267 |
2 |
45.00 |
121000358 |
********5789 |
08/20/2021 |
| MIRANDA, CYNTHIA |
65-8914292 |
2 |
85.00 |
322271627 |
*****2668 |
08/20/2021 |
| MITCHELL, JENNIFER |
65-8915737 |
2 |
76.00 |
322271627 |
*****6358 |
08/20/2021 |
| MOHSIN, MUSHEER |
65-8910953 |
2 |
45.00 |
121142119 |
*****6350 |
08/20/2021 |
| MOLINA, JESSICA |
65-8913275 |
2 |
65.00 |
121000358 |
********4861 |
08/20/2021 |
| MONTEZ, SANDRA |
65-796223 |
2 |
45.00 |
121000358 |
********4653 |
08/20/2021 |
| MOONEY, ERIC |
65-8911001 |
2 |
64.99 |
121042882 |
******4626 |
08/20/2021 |
| MORENO, ANGELA |
65-796517 |
2 |
35.00 |
321175261 |
******2446 |
08/20/2021 |
| MORENO, JOSEPH |
65-8912348 |
2 |
20.00 |
321172594 |
****2502 |
08/20/2021 |
| MORENO, JUAN |
65-8912436 |
2 |
65.00 |
121042882 |
******0344 |
08/20/2021 |
| MORENO, PAMELA |
65-8909632 |
2 |
31.00 |
321173470 |
*********2500 |
08/20/2021 |
| MORRIS, LAUREN |
65-8913776 |
2 |
55.00 |
322271627 |
*****2968 |
08/20/2021 |
| MOSS, TAYLER |
65-8914072 |
2 |
45.00 |
121042882 |
******8372 |
08/20/2021 |
| MOTZ, STEVEN |
65-794981 |
2 |
35.00 |
121042882 |
******9996 |
08/20/2021 |
| MURPHY, CHASTITY |
65-8914104 |
2 |
45.00 |
121000358 |
********8971 |
08/20/2021 |
| MURRAY, ROBERT |
65-8913139 |
2 |
40.00 |
322271627 |
*****6870 |
08/20/2021 |
| NEAVE, TAD |
65-8911785 |
2 |
64.99 |
322078341 |
*******9840 |
08/20/2021 |
| NEMETH, MATTHEW |
65-8907883 |
2 |
45.00 |
121000358 |
********3345 |
08/20/2021 |
| NEWTON, JENNIFER |
65-794834 |
2 |
25.00 |
121140218 |
******0342 |
08/20/2021 |
| NGOUN, CHANDA |
65-8915714 |
2 |
55.00 |
121000358 |
********1108 |
08/20/2021 |
| NGUYEN, VINH |
65-789982 |
2 |
25.00 |
121042882 |
******5172 |
08/20/2021 |
| NISHIKI FINLEY, ARI |
65-8914026 |
2 |
45.00 |
322271627 |
******5764 |
08/20/2021 |
| NOUANSAENGSY, LATI |
65-8917486 |
2 |
65.00 |
321173470 |
*********5492 |
08/20/2021 |
| NUGENT, JOHN |
65-797152 |
2 |
35.00 |
321173522 |
**********7562 |
08/20/2021 |
| NUNES, ROSE |
65-8907037 |
2 |
45.00 |
121100782 |
*****1173 |
08/20/2021 |
| NUNNELEE, ALAN |
65-794487 |
2 |
52.99 |
322282603 |
**********8602 |
08/20/2021 |
| OAKLEY, CHRISTOPHER |
65-8911783 |
2 |
65.00 |
121000358 |
********1013 |
08/20/2021 |
| OAKLEY, SCOTT |
65-8911878 |
2 |
35.99 |
321173522 |
**********2400 |
08/20/2021 |
| OCHOA, ALEXIS |
65-8913137 |
2 |
65.00 |
121042882 |
******6634 |
08/20/2021 |
| ODELL, SANDRA |
65-8913003 |
2 |
55.00 |
111000614 |
******3742 |
08/20/2021 |
| OK, ROSS |
65-8913154 |
2 |
33.33 |
321173470 |
*********5289 |
08/20/2021 |
| ORAHA, GEORGET |
65-8914014 |
2 |
65.00 |
121042882 |
******0317 |
08/20/2021 |
| OVERGAAUW, KYLE |
65-8913319 |
2 |
65.00 |
121042882 |
******7192 |
08/20/2021 |
| PACK, JAMES |
65-8910392 |
2 |
40.00 |
314074269 |
****7666 |
08/20/2021 |
| PADILLA, VINCENT |
65-8915524 |
2 |
35.00 |
021000322 |
********7923 |
08/20/2021 |
| PADILLA, YVETTE |
65-794733 |
2 |
69.99 |
121000358 |
********3617 |
08/20/2021 |
| PALOMERA, THELMA |
65-8912335 |
2 |
65.00 |
121042882 |
******8849 |
08/20/2021 |
| PANGELINAN, ADAM |
65-796905 |
2 |
35.00 |
322271627 |
******3981 |
08/20/2021 |
| PARK, HENRY |
65-8907712 |
2 |
45.00 |
121000358 |
********3109 |
08/20/2021 |
| PARRA, RUDY |
65-8912230 |
2 |
75.00 |
321170538 |
******7507 |
08/20/2021 |
| PARSONS, DAVID |
65-8915583 |
2 |
45.00 |
321173483 |
*3011 |
08/20/2021 |
| PASCAL, JANE |
65-8911905 |
2 |
25.00 |
122238420 |
******3740 |
08/20/2021 |
| PATASKAR, SHUBHANKAR |
65-8913589 |
2 |
45.00 |
322271627 |
******8906 |
08/20/2021 |
| PATTINSON, STEPHANIE |
65-8912972 |
2 |
75.00 |
121042882 |
******6952 |
08/20/2021 |
| PAYANES, RAELEIGH |
65-8914117 |
2 |
79.99 |
121000358 |
********3885 |
08/20/2021 |
| PECCHENINO, GIANO |
65-8914251 |
2 |
35.99 |
121042882 |
******2294 |
08/20/2021 |
| PEREZ, AGNES |
65-8903948 |
2 |
25.00 |
322271627 |
******1166 |
08/20/2021 |
| PESQUEIRA, VICKI |
65-74759 |
2 |
40.99 |
121000358 |
******5886 |
08/20/2021 |
| PETERSON, MICHAEL |
65-8913816 |
2 |
65.00 |
322271627 |
*****8965 |
08/20/2021 |
| PETERSON, SARAH |
65-8910644 |
2 |
75.00 |
321173522 |
**********8239 |
08/20/2021 |
| PETERSON, TERRY |
65-8914088 |
2 |
30.99 |
121042882 |
******2266 |
08/20/2021 |
| PHANN, KIMTHAN |
65-8913322 |
2 |
45.00 |
121042882 |
******3197 |
08/20/2021 |
| PICKUREL, WILLIAM |
65-8910652 |
2 |
25.99 |
121000358 |
********7461 |
08/20/2021 |
| PIMINTEL, JESUS |
65-8913709 |
2 |
45.00 |
322271627 |
*****9976 |
08/20/2021 |
| PINELL, STEPHANIE |
65-8913982 |
2 |
35.99 |
321173470 |
*********3033 |
08/20/2021 |
| PLACENCIA, ANDREA |
65-8913756 |
2 |
65.00 |
322271627 |
*****8924 |
08/20/2021 |
| PLASSARAS, LINDA |
65-8911033 |
2 |
20.00 |
321173522 |
**********6397 |
08/20/2021 |
| PLESSAS, MIKE |
65-8911891 |
2 |
35.99 |
121000358 |
******6863 |
08/20/2021 |
| POLOSY, DENIS |
65-8915530 |
2 |
80.00 |
322271627 |
*****1588 |
08/20/2021 |
| POMEROY, LIBBY |
65-797233 |
2 |
65.00 |
121000358 |
********5556 |
08/20/2021 |
| POND, BRIDGET |
65-8914094 |
2 |
45.00 |
322271627 |
*****9961 |
08/20/2021 |
| PRAKASH, AVINESH |
65-8913489 |
2 |
35.00 |
321173522 |
**********0629 |
08/20/2021 |
| PRASAD, ARCHANA |
65-8910926 |
2 |
35.00 |
321175261 |
******1774 |
08/20/2021 |
| PRASAD, KRISHAAL |
65-8914194 |
2 |
25.00 |
121042882 |
******4889 |
08/20/2021 |
| PRASAD, MUKESH |
65-8915577 |
2 |
75.00 |
322271627 |
*****5583 |
08/20/2021 |
| PURTO, AMIRA |
65-794757 |
2 |
45.99 |
322271627 |
******0392 |
08/20/2021 |
| PUSCIZNA, GABRIELA |
65-8909677 |
2 |
57.99 |
121100782 |
*****4284 |
08/20/2021 |
| QUINTERO, BLANCA |
65-8914260 |
2 |
85.00 |
121000358 |
******3128 |
08/20/2021 |
| RAINGRUBER, ERIC |
65-795437 |
2 |
25.00 |
122000496 |
******9151 |
08/20/2021 |
| RAJ, DEBBIE |
65-61852 |
2 |
74.99 |
121042882 |
******8067 |
08/20/2021 |
| RAM, RAVI |
65-8910018 |
2 |
35.00 |
321173522 |
**********0159 |
08/20/2021 |
| RAMOS, BENJAMIN |
65-794810 |
2 |
10.00 |
322271627 |
******8265 |
08/20/2021 |
| RANSOM, AMY |
65-8914071 |
2 |
45.00 |
121108441 |
******8601 |
08/20/2021 |
| RATH, SANROMANY |
65-8912900 |
2 |
45.00 |
322271627 |
*****9299 |
08/20/2021 |
| REHRMAN, ANDREA |
65-8907830 |
2 |
74.99 |
121042882 |
******9096 |
08/20/2021 |
| REYES, ALBERTO |
65-8912440 |
2 |
45.00 |
321173470 |
*********0489 |
08/20/2021 |
| RICH, BRYAN |
65-8912886 |
2 |
45.00 |
121000358 |
********4621 |
08/20/2021 |
| RIEFFANAUGH, COLLEEN |
65-8915518 |
2 |
20.00 |
322271627 |
******3098 |
08/20/2021 |
| ROBBINS, RENEE |
65-8904154 |
2 |
40.00 |
121000358 |
******8653 |
08/20/2021 |
| RODGERS, SANDRA |
65-798047 |
2 |
30.99 |
271081528 |
**********1999 |
08/20/2021 |
| RODRIGUEZ, AUDRAJO |
65-8913994 |
2 |
85.00 |
121100782 |
*****7562 |
08/20/2021 |
| ROMO, BRANDON |
65-8912498 |
2 |
52.99 |
121042882 |
******4093 |
08/20/2021 |
| ROSALES, EDITH |
65-8912437 |
2 |
65.00 |
121042882 |
******2811 |
08/20/2021 |
| ROSALES, KRISTIAN |
65-8909264 |
2 |
40.00 |
121000358 |
********5256 |
08/20/2021 |
| ROSEMIRE, ASHLEY |
65-791727 |
2 |
50.00 |
322271627 |
******7220 |
08/20/2021 |
| ROWE, JEFFREY |
65-8913859 |
2 |
45.00 |
121000358 |
********7178 |
08/20/2021 |
| RUIZ, MANUEL |
65-797354 |
2 |
40.99 |
122000496 |
******5012 |
08/20/2021 |
| SAKPAL, NITESH |
65-793322 |
2 |
62.99 |
104000058 |
******2184 |
08/20/2021 |
| SALINAS, KEVIN |
65-8913668 |
2 |
65.00 |
121000358 |
********4322 |
08/20/2021 |
| SANCHEZ, ARACELI |
65-8913486 |
2 |
45.00 |
121000358 |
********0435 |
08/20/2021 |
| SANCHEZ, GISSELL |
65-8914082 |
2 |
45.00 |
121042882 |
******3961 |
08/20/2021 |
| SANDOVAL, STACY |
65-8912988 |
2 |
45.00 |
321175261 |
******5200 |
08/20/2021 |
| SANTILLAN, PRISCILLA |
65-8913574 |
2 |
45.00 |
321180515 |
*****1906 |
08/20/2021 |
| SCHEELE, KIRSTEN |
65-8909461 |
2 |
31.00 |
322271627 |
*****5887 |
08/20/2021 |
| SCHEMPER, JILL |
65-792705 |
2 |
35.99 |
121101037 |
******5126 |
08/20/2021 |
| SCHERER, LINDA |
65-8912546 |
2 |
35.99 |
321173522 |
**********3000 |
08/20/2021 |
| SCOTO, VIVIAN |
65-797501 |
2 |
45.00 |
121108441 |
******7201 |
08/20/2021 |
| SEIDELL, ANNA |
65-788950 |
2 |
25.00 |
121042882 |
******6972 |
08/20/2021 |
| SEK, DENY |
65-8907353 |
2 |
30.00 |
321173522 |
**9588 |
08/20/2021 |
| SEMONE, MARK |
65-8912822 |
2 |
45.00 |
322271627 |
*****2966 |
08/20/2021 |
| SESSA, KYLE |
65-8912804 |
2 |
45.00 |
121042882 |
******7207 |
08/20/2021 |
| SHAMON, MARY |
65-8913070 |
2 |
35.00 |
322271627 |
*****9758 |
08/20/2021 |
| SIDAVONG, TOUK |
65-8909668 |
2 |
45.00 |
321171184 |
*******9862 |
08/20/2021 |
| SIERRA, SILENA |
65-8915623 |
2 |
65.00 |
111900659 |
******9019 |
08/20/2021 |
| SILVA, ANNE KELLER |
65-796247 |
2 |
25.00 |
121000358 |
********7737 |
08/20/2021 |
| SILVA, FRED |
65-8912268 |
2 |
70.00 |
121000358 |
******1143 |
08/20/2021 |
| SILVEIRA, SAMANTHA |
65-8910415 |
2 |
45.00 |
322271627 |
*****0068 |
08/20/2021 |
| SILVERIA, JEREMY |
65-8910692 |
2 |
45.00 |
322271627 |
*****2650 |
08/20/2021 |
| SINGH, GURPREET |
65-8913242 |
2 |
45.00 |
321171184 |
*******0642 |
08/20/2021 |
| SINGH, SHAKTIKA |
65-8913249 |
2 |
28.00 |
121042882 |
******7460 |
08/20/2021 |
| SMITH, JOANNA |
65-794393 |
2 |
25.00 |
121000497 |
******4146 |
08/20/2021 |
| SMITH, PAUL |
65-8913441 |
2 |
45.00 |
321173470 |
******7021 |
08/20/2021 |
| SMITH, SHELLIE |
65-8914103 |
2 |
57.99 |
321173522 |
**********0372 |
08/20/2021 |
| SOTO, MARCO |
65-8913883 |
2 |
20.00 |
322271627 |
*****1582 |
08/20/2021 |
| STENCIL, GRETCHEN |
65-791065 |
2 |
85.00 |
321173470 |
*********7526 |
08/20/2021 |
| STITTLEBURG, BRANDON |
65-8913554 |
2 |
65.00 |
122101706 |
********9047 |
08/20/2021 |
| STONE, CRAIG |
65-795561 |
2 |
94.99 |
322078341 |
*******6017 |
08/20/2021 |
| STONE, LORETTA |
65-8913959 |
2 |
190.00 |
121000358 |
********4299 |
08/20/2021 |
| STRICKLER, ELI |
65-794408 |
2 |
24.99 |
121042882 |
******0636 |
08/20/2021 |
| STUART, SAMANTHA |
65-8913742 |
2 |
95.00 |
031101279 |
********1937 |
08/20/2021 |
| SWE, CHIT |
65-796254 |
2 |
55.00 |
121000358 |
********4496 |
08/20/2021 |
| TAFOLLA, SOPHIA |
65-8910243 |
2 |
50.00 |
321173522 |
**********5893 |
08/20/2021 |
| TANQUARY, NATHAN |
65-8909979 |
2 |
65.00 |
121142119 |
****1188 |
08/20/2021 |
| TATE, GINA |
65-795453 |
2 |
35.00 |
322271627 |
*****6707 |
08/20/2021 |
| TAYLOR, MEGAN |
65-8910182 |
2 |
65.00 |
121000358 |
********1291 |
08/20/2021 |
| TELLO, BRANDON |
65-8912317 |
2 |
75.00 |
322271627 |
*****8281 |
08/20/2021 |
| TERRY, BETH |
65-8912816 |
2 |
45.00 |
322271627 |
*****1068 |
08/20/2021 |
| TETER, SARAH |
65-794622 |
2 |
30.99 |
321173522 |
**********3208 |
08/20/2021 |
| THAI, ANH |
65-8909263 |
2 |
31.00 |
322271627 |
*****3443 |
08/20/2021 |
| THYMAKIS, SOPHIA |
65-8913142 |
2 |
31.00 |
121000358 |
********2550 |
08/20/2021 |
| TORRES, FRANSISCO |
65-8914119 |
2 |
35.00 |
321175261 |
******7906 |
08/20/2021 |
| TORREZ, ANTONIA |
65-8914143 |
2 |
85.00 |
322271627 |
*****8158 |
08/20/2021 |
| TOVAR, ANTONIO |
65-8915593 |
2 |
75.00 |
121100782 |
*****0189 |
08/20/2021 |
| TRIJULLO, BRANNE |
65-8914050 |
2 |
45.00 |
322271627 |
*****1497 |
08/20/2021 |
| TRUSCELLO, ANN MARIE |
65-795150 |
2 |
45.00 |
121142698 |
******0334 |
08/20/2021 |
| TUERS, LAUREE |
65-70737 |
2 |
84.99 |
321170538 |
******5555 |
08/20/2021 |
| TUGADE, CRISTINA |
65-794002 |
2 |
40.00 |
121042882 |
******1744 |
08/20/2021 |
| TYLER, DECAMP |
65-8910358 |
2 |
80.00 |
322271627 |
******5429 |
08/20/2021 |
| UBICK, NICHOLAS |
65-794884 |
2 |
40.00 |
121042882 |
******3682 |
08/20/2021 |
| URENA, CARLOS |
65-8905990 |
2 |
26.00 |
321175261 |
***1895 |
08/20/2021 |
| URESTI, ANTHONY |
65-8912904 |
2 |
65.00 |
322271627 |
*****7857 |
08/20/2021 |
| VAKATINI, DWAYNE |
65-8911012 |
2 |
25.00 |
121042882 |
******6671 |
08/20/2021 |
| VALDEZ, MELINDA |
65-8914328 |
2 |
75.00 |
121042882 |
******4975 |
08/20/2021 |
| VALDIVIA, ELIZABETH |
65-8907393 |
2 |
45.00 |
122101706 |
********8799 |
08/20/2021 |
| VALDIVIA, NANCY |
65-789176 |
2 |
35.99 |
121042882 |
******0114 |
08/20/2021 |
| VARGAS, RAFAEL |
65-8912757 |
2 |
45.00 |
321170538 |
******6829 |
08/20/2021 |
| VASQUEZ, NATHAN |
65-8913152 |
2 |
65.00 |
322271627 |
*****1691 |
08/20/2021 |
| VAZQUEZ, JOSE |
65-795555 |
2 |
30.00 |
321175261 |
******5614 |
08/20/2021 |
| VELDSTRA, LEISKA |
65-8915574 |
2 |
37.99 |
321173470 |
*********6221 |
08/20/2021 |
| VENHAUS, MARC |
65-8913449 |
2 |
45.00 |
121000358 |
********9512 |
08/20/2021 |
| VENNAPUSALA, NIRANJAN |
65-794154 |
2 |
30.99 |
091000019 |
******1783 |
08/20/2021 |
| VENTRY, DANIELLE |
65-8910372 |
2 |
35.00 |
322271627 |
******6172 |
08/20/2021 |
| VIERRA, EMILY |
65-8914392 |
2 |
45.00 |
121000358 |
********7671 |
08/20/2021 |
| VILLANUEVA, ANDRES |
65-8912848 |
2 |
65.00 |
121042882 |
******5220 |
08/20/2021 |
| VILLANUEVA, BRENDA |
65-8907722 |
2 |
35.00 |
121000358 |
********5989 |
08/20/2021 |
| VON ALVENSLEBEN, KALEE |
65-8913219 |
2 |
65.00 |
121142119 |
*****5451 |
08/20/2021 |
| VONG, JAMES |
65-796205 |
2 |
25.00 |
121100782 |
*****6768 |
08/20/2021 |
| WAGGONER, MARSHA |
65-8904079 |
2 |
40.99 |
321170538 |
******1528 |
08/20/2021 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
65.00 |
121000358 |
********1197 |
08/20/2021 |
| WALLS, JOHN |
65-794390 |
2 |
35.99 |
121100782 |
*****9799 |
08/20/2021 |
| WALTER, SUSAN |
65-794819 |
2 |
15.00 |
121000358 |
******2288 |
08/20/2021 |
| WALTON, JOSHUA |
65-795635 |
2 |
84.99 |
091000019 |
******5410 |
08/20/2021 |
| WANG, CARL |
65-924456 |
2 |
25.00 |
121042882 |
******3138 |
08/20/2021 |
| WARDA, RAMSIN |
65-8913514 |
2 |
40.99 |
121101037 |
******5100 |
08/20/2021 |
| WARTHAN, HEATHER |
65-8915602 |
2 |
65.00 |
321173522 |
**********7019 |
08/20/2021 |
| WATERS, KIRK |
65-8915614 |
2 |
60.00 |
322271627 |
*****2999 |
08/20/2021 |
| WAWERU, RITAH |
65-8913884 |
2 |
45.00 |
211391825 |
****9152 |
08/20/2021 |
| WESSON, WALTER |
65-8912402 |
2 |
30.99 |
121042882 |
******8055 |
08/20/2021 |
| WEST, AARON |
65-790150 |
2 |
35.99 |
121142119 |
*****7811 |
08/20/2021 |
| WEST, BRIAN |
65-74761 |
2 |
64.99 |
322271627 |
******5549 |
08/20/2021 |
| WEST, SAMUEL |
65-8910308 |
2 |
45.00 |
121000358 |
******2492 |
08/20/2021 |
| WEST-SANCHEZ, KRISTINA |
65-8913604 |
2 |
45.00 |
321170538 |
******8760 |
08/20/2021 |
| WHEELER, NIRUL |
65-8912099 |
2 |
31.00 |
121000358 |
********5966 |
08/20/2021 |
| WHITMORE, MELISSA |
65-789980 |
2 |
35.99 |
121000358 |
********0255 |
08/20/2021 |
| WIEGAND, GRAYSON |
65-8915529 |
2 |
65.00 |
122105278 |
******7457 |
08/20/2021 |
| WILLIAMS, DEANNA |
65-8909676 |
2 |
35.00 |
121042882 |
******5811 |
08/20/2021 |
| WILLIAMS, JORDAN |
65-8915581 |
2 |
75.00 |
322271627 |
*****3785 |
08/20/2021 |
| WILLIAMS, MICHELLE |
65-8912245 |
2 |
110.00 |
322271627 |
*****9761 |
08/20/2021 |
| WILSON, MAX |
65-8913951 |
2 |
35.00 |
121000358 |
********8099 |
08/20/2021 |
| WINTER, STEVEN |
65-8913106 |
2 |
45.00 |
321175261 |
******6242 |
08/20/2021 |
| WOODARD, KEITH |
65-8911769 |
2 |
62.99 |
321173470 |
*********8824 |
08/20/2021 |
| WOOLMAN, JOSHUA |
65-8909501 |
2 |
45.00 |
322271627 |
*****1808 |
08/20/2021 |
| WORTHINGTON, ERIC |
65-8914124 |
2 |
139.98 |
321173470 |
*********4337 |
08/20/2021 |
| WORTHINGTON, LITA |
65-20012 |
2 |
65.00 |
121140218 |
******3800 |
08/20/2021 |
| YATES, CASSANDRA |
65-793154 |
2 |
100.00 |
321173522 |
**********5096 |
08/20/2021 |
| YEFIMOV, ANASTASIA |
65-8915573 |
2 |
35.00 |
123000220 |
********5279 |
08/20/2021 |
| YOUNG JR, JULIUS |
65-8907748 |
2 |
43.99 |
322271627 |
*****9643 |
08/20/2021 |
| ZAJAC, ANDREW |
65-8911777 |
2 |
57.99 |
321175261 |
******8255 |
08/20/2021 |
| ZANDARSKI, KAREN |
65-8907574 |
2 |
20.00 |
321173522 |
**********2184 |
08/20/2021 |
| |
Count: 470 |
Total: |
23050.32 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|