Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ACEVES, MIGUEL |
4T-439438 |
A |
39.00 |
122105278 |
******8646 |
Invalid Bank Route/Transit |
10/03/2024 |
| ACOSTA, JOHN |
4T-475877 |
A |
39.00 |
325070980 |
******0312 |
Invalid Bank Route/Transit |
10/03/2024 |
| ACOSTA, MARIAH |
4T-814915 |
A |
62.00 |
122100024 |
*****7716 |
Invalid Bank Route/Transit |
10/03/2024 |
| ADAMS, NICHOLAS |
4T-436354 |
A |
39.00 |
256074974 |
******3055 |
Invalid Bank Route/Transit |
10/03/2024 |
| ADKINS, KIM |
4T-820499 |
A |
39.00 |
122105278 |
******1188 |
Invalid Bank Route/Transit |
10/03/2024 |
| AGUILAR, ADELINA |
4T-431689 |
A |
5.00 |
122100024 |
*****9811 |
Invalid Bank Route/Transit |
10/03/2024 |
| AGUILAR, ADRIAN |
4T-4507908 |
A |
39.00 |
322173217 |
******7078 |
Invalid Bank Route/Transit |
10/03/2024 |
| AGUILAR, STEVE |
4T-480399 |
A |
62.00 |
122100024 |
*****9811 |
Invalid Bank Route/Transit |
10/03/2024 |
| AGUILERA, MARIBEL |
4T-809229 |
A |
72.00 |
122105278 |
******1953 |
Invalid Bank Route/Transit |
10/03/2024 |
| AIVAZIAN, MICHAEL |
4T-476166 |
A |
44.00 |
122100024 |
*****8523 |
Invalid Bank Route/Transit |
10/03/2024 |
| ALLEN, JORDAN |
4T-4504092 |
A |
44.00 |
256074974 |
******8628 |
Invalid Bank Route/Transit |
10/03/2024 |
| ALMEIDA, MARIA |
4T-820191 |
A |
62.00 |
122105278 |
******8660 |
Invalid Bank Route/Transit |
10/03/2024 |
| ALTMAN, BARON |
4T-4501826 |
A |
39.00 |
256074974 |
******3454 |
Invalid Bank Route/Transit |
10/03/2024 |
| ALVARADO, DENNIDA |
4T-812003 |
A |
39.00 |
322173217 |
******6125 |
Invalid Bank Route/Transit |
10/03/2024 |
| ALVAREZ, AILEEN |
4T-4507947 |
A |
44.00 |
122105278 |
******6325 |
Invalid Bank Route/Transit |
10/03/2024 |
| ALVAREZ, XOCHILT |
4T-820835 |
A |
62.00 |
122105278 |
******5698 |
Invalid Bank Route/Transit |
10/03/2024 |
| ALVES, GRISELL |
4T-480981 |
A |
39.00 |
322173217 |
******9545 |
Invalid Bank Route/Transit |
10/03/2024 |
| AMERSON, WILLIAM |
4T-430579 |
A |
44.00 |
122105278 |
******5297 |
Invalid Bank Route/Transit |
10/03/2024 |
| ANDERSON, EVAN |
4T-4508218 |
A |
39.00 |
122100024 |
*****5168 |
Invalid Bank Route/Transit |
10/03/2024 |
| ANDRADE, CYNTHIA |
4T-812210 |
A |
5.00 |
122105278 |
******6170 |
Invalid Bank Route/Transit |
10/03/2024 |
| ANDRADE, EDGAR |
4T-4502069 |
A |
47.00 |
122105278 |
******6518 |
Invalid Bank Route/Transit |
10/03/2024 |
| ANDRADE, FRANK |
4T-430099 |
A |
67.00 |
256074974 |
******4506 |
Invalid Bank Route/Transit |
10/03/2024 |
| ANDRADE, YARCINIO |
4T-4501838 |
A |
39.00 |
256074974 |
******1076 |
Invalid Bank Route/Transit |
10/03/2024 |
| ARAZA, ELIZABETH |
4T-417361 |
A |
39.00 |
322173217 |
******9547 |
Invalid Bank Route/Transit |
10/03/2024 |
| ARCE, JORGE |
4T-820773 |
A |
39.00 |
122100024 |
*****8630 |
Invalid Bank Route/Transit |
10/03/2024 |
| ARELLANO, BRIANA |
4T-470328 |
A |
44.00 |
322271627 |
*****7729 |
Invalid Bank Route/Transit |
10/03/2024 |
| ARELLANO, JOHNNY |
4T-4508392 |
A |
49.00 |
122100024 |
*****7318 |
Invalid Bank Route/Transit |
10/03/2024 |
| ARIAS, JAVIER |
4T-4490452 |
A |
44.00 |
256074974 |
******3544 |
Invalid Bank Route/Transit |
10/03/2024 |
| ARREOLA, BRYAN |
4T-481063 |
A |
39.00 |
256074974 |
******1884 |
Invalid Bank Route/Transit |
10/03/2024 |
| ARVISO, JAIME |
4T-454458 |
A |
47.00 |
122100024 |
*****7573 |
Invalid Bank Route/Transit |
10/03/2024 |
| ARVIZO, GEORGE |
4T-438221 |
A |
39.00 |
322173217 |
******4711 |
Invalid Bank Route/Transit |
10/03/2024 |
| AVELAR, JAMES |
4T-415437 |
A |
44.00 |
256074974 |
******1115 |
Invalid Bank Route/Transit |
10/03/2024 |
| AVENENTI, BENJAMIN |
4T-815861 |
A |
67.00 |
122105278 |
******6536 |
Invalid Bank Route/Transit |
10/03/2024 |
| BAJARS, ALEJANDRINA |
4T-820528 |
A |
39.00 |
122105278 |
******2816 |
Invalid Bank Route/Transit |
10/03/2024 |
| BAKER, DANIELLE |
4T-4501478 |
A |
62.00 |
122105278 |
******4002 |
Invalid Bank Route/Transit |
10/03/2024 |
| BALDWIN, PHILIP |
4T-479454 |
A |
54.00 |
256074974 |
******1240 |
Invalid Bank Route/Transit |
10/03/2024 |
| BALLARD, AMAYA |
4T-4501832 |
A |
39.00 |
256074974 |
******2519 |
Invalid Bank Route/Transit |
10/03/2024 |
| BARKSDALE, AUSTIN |
4T-4501706 |
A |
39.00 |
256074974 |
******9635 |
Invalid Bank Route/Transit |
10/03/2024 |
| BARROWS, DARREN |
4T-4502143 |
A |
44.00 |
122105634 |
******1012 |
Invalid Bank Route/Transit |
10/03/2024 |
| BARROWS, JULIE |
4T-421184 |
A |
5.00 |
122105278 |
******9471 |
Invalid Bank Route/Transit |
10/03/2024 |
| BEACH, TYLER |
4T-478188 |
A |
67.00 |
122105634 |
*****1290 |
Invalid Bank Route/Transit |
10/03/2024 |
| BECERRA, DANIEL |
4T-4501857 |
A |
39.00 |
322276305 |
****6090 |
Invalid Bank Route/Transit |
10/03/2024 |
| BELTRAN, JOHN |
4T-480756 |
A |
44.00 |
256074974 |
******4512 |
Invalid Bank Route/Transit |
10/03/2024 |
| BELTRAN, JUAN |
4T-480057 |
A |
44.00 |
322173217 |
******0186 |
Invalid Bank Route/Transit |
10/03/2024 |
| BINGHAM, ALEX |
4T-479067 |
A |
44.00 |
256074974 |
******5258 |
Invalid Bank Route/Transit |
10/03/2024 |
| BLATCHFORD, ANDREW |
4T-4501549 |
A |
44.00 |
321180379 |
**********5086 |
Invalid Bank Route/Transit |
10/03/2024 |
| BOGARIN, JHANITZEL |
4T-802699 |
A |
39.00 |
256074974 |
******7171 |
Invalid Bank Route/Transit |
10/03/2024 |
| BOHNER, ALLI |
4T-475735 |
A |
5.00 |
314074269 |
*****9607 |
Invalid Bank Route/Transit |
10/03/2024 |
| BOHNER, ALLI |
4T-475735 |
A |
21.99 |
314074269 |
*****9607 |
Invalid Bank Route/Transit |
10/03/2024 |
| BOJORQUEZ, JULIAN |
4T-410052 |
A |
39.00 |
122100024 |
*****8045 |
Invalid Bank Route/Transit |
10/03/2024 |
| BOTELLO, RUBEN |
4T-4501969 |
A |
39.00 |
122105278 |
******6697 |
Invalid Bank Route/Transit |
10/03/2024 |
| BOTELLO, UZIEL |
4T-4490868 |
A |
39.00 |
122105278 |
******6705 |
Invalid Bank Route/Transit |
10/03/2024 |
| BRAVO, MIKAH |
4T-4506614 |
A |
5.00 |
122105278 |
******2955 |
Invalid Bank Route/Transit |
10/03/2024 |
| BRENES, NOEL |
4T-475559 |
A |
44.00 |
122105278 |
******3729 |
Invalid Bank Route/Transit |
10/03/2024 |
| BRODNAX, GAVIN |
4T-4490353 |
A |
44.00 |
065400137 |
******2789 |
Invalid Bank Route/Transit |
10/03/2024 |
| BROWN, PAIGE |
4T-809324 |
A |
39.00 |
256074974 |
******7571 |
Invalid Bank Route/Transit |
10/03/2024 |
| BROWN, ROYCE |
4T-4500908 |
A |
39.00 |
122100024 |
****6002 |
Invalid Bank Route/Transit |
10/03/2024 |
| BROWNE, JOSEPH |
4T-4490143 |
A |
44.00 |
122100024 |
*****7157 |
Invalid Bank Route/Transit |
10/03/2024 |
| BURKE, PATRICK |
4T-411158 |
A |
4.10 |
122105278 |
******2510 |
Invalid Bank Route/Transit |
10/03/2024 |
| BURTON, CYRAL |
4T-453022 |
A |
39.00 |
256074974 |
******9242 |
Invalid Bank Route/Transit |
10/03/2024 |
| BUSTILLOS, IRANNEA |
4T-820582 |
A |
39.00 |
122105278 |
******8029 |
Invalid Bank Route/Transit |
10/03/2024 |
| CABRERA JR, ROGELIO |
4T-4506525 |
A |
82.00 |
122100024 |
*****3423 |
Invalid Bank Route/Transit |
10/03/2024 |
| CABRERA, ROLANDO |
4T-4501973 |
A |
39.00 |
121042882 |
******0919 |
Invalid Bank Route/Transit |
10/03/2024 |
| CALDERON JR, FRANCISCO |
4T-4502463 |
A |
39.00 |
256074974 |
******6191 |
Invalid Bank Route/Transit |
10/03/2024 |
| CALDWELL, ODARRIUS |
4T-4502227 |
A |
39.00 |
053207766 |
******5795 |
Invalid Bank Route/Transit |
10/03/2024 |
| CAMACHO, CRYSTAL |
4T-814046 |
A |
39.00 |
122105278 |
******8893 |
Invalid Bank Route/Transit |
10/03/2024 |
| CAMACHO, DOMINICK |
4T-4508368 |
A |
39.00 |
122100024 |
*****8688 |
Invalid Bank Route/Transit |
10/03/2024 |
| CAPE, CHRISTOPHER |
4T-473859 |
A |
5.00 |
256074974 |
******1028 |
Invalid Bank Route/Transit |
10/03/2024 |
| CAPE, ERIN |
4T-421363 |
A |
67.00 |
256074974 |
******1028 |
Invalid Bank Route/Transit |
10/03/2024 |
| CAPORASO, ZACHARY |
4T-453436 |
A |
44.00 |
256074974 |
******0040 |
Invalid Bank Route/Transit |
10/03/2024 |
| CARDENAS, JOCELYNE |
4T-4501150 |
A |
39.00 |
122105278 |
******3030 |
Invalid Bank Route/Transit |
10/03/2024 |
| CARLOS, FATIMA |
4T-820163 |
A |
72.00 |
122105278 |
******4356 |
Invalid Bank Route/Transit |
10/03/2024 |
| CARRASCO, FERNANDA |
4T-820590 |
A |
39.00 |
107002192 |
******2448 |
Invalid Bank Route/Transit |
10/03/2024 |
| CARRENO, MAX |
4T-4506326 |
A |
67.00 |
122105278 |
******4048 |
Invalid Bank Route/Transit |
10/03/2024 |
| CASILLAS, ANGIE |
4T-812408 |
A |
39.00 |
122105278 |
******2922 |
Invalid Bank Route/Transit |
10/03/2024 |
| CASTILLO, RICARDO |
4T-438364 |
A |
5.00 |
256074974 |
******8217 |
Invalid Bank Route/Transit |
10/03/2024 |
| CASTILLO, ROSA |
4T-418700 |
A |
72.00 |
256074974 |
******8217 |
Invalid Bank Route/Transit |
10/03/2024 |
| CASTRO, ALEXIS |
4T-480424 |
A |
39.00 |
111000614 |
*****3933 |
Invalid Bank Route/Transit |
10/03/2024 |
| CASTRO, CAROLYN |
4T-809383 |
A |
44.00 |
122105278 |
******6411 |
Invalid Bank Route/Transit |
10/03/2024 |
| CASTRO, ISAAC |
4T-4508201 |
A |
39.00 |
122105278 |
******3764 |
Invalid Bank Route/Transit |
10/03/2024 |
| CASTRO, JAZLYN |
4T-820653 |
A |
39.00 |
256074974 |
******9185 |
Invalid Bank Route/Transit |
10/03/2024 |
| CASTRO, RAUL |
4T-470341 |
A |
39.00 |
122000247 |
******9972 |
Invalid Bank Route/Transit |
10/03/2024 |
| CASTRO, RAY |
4T-436249 |
A |
39.00 |
322173217 |
******6120 |
Invalid Bank Route/Transit |
10/03/2024 |
| CAUDILLO, JUANITA |
4T-4507704 |
A |
42.00 |
122105278 |
******1752 |
Invalid Bank Route/Transit |
10/03/2024 |
| CAZARES, VINCENT |
4T-4501594 |
A |
44.00 |
041215663 |
*********9510 |
Invalid Bank Route/Transit |
10/03/2024 |
| CEDILLO, JUSTIN |
4T-440286 |
A |
136.00 |
122105278 |
******5407 |
Invalid Bank Route/Transit |
10/03/2024 |
| CERVANTES, BRYAN |
4T-4490068 |
A |
44.00 |
122105278 |
******0472 |
Invalid Bank Route/Transit |
10/03/2024 |
| CHAVEZ III, OSCAR |
4T-455160 |
A |
44.00 |
122101706 |
********7390 |
Invalid Bank Route/Transit |
10/03/2024 |
| CHAVEZ, ANDRES |
4T-4500989 |
A |
44.00 |
122100024 |
*****3362 |
Invalid Bank Route/Transit |
10/03/2024 |
| CHAVEZ, JAVIER |
4T-4506373 |
A |
39.00 |
122100024 |
*****3510 |
Invalid Bank Route/Transit |
10/03/2024 |
| CHAVEZ, LIZET |
4T-812226 |
A |
39.00 |
122100024 |
*****3128 |
Invalid Bank Route/Transit |
10/03/2024 |
| CHAVEZ, LUIS |
4T-4506350 |
A |
62.00 |
122100024 |
*****2322 |
Invalid Bank Route/Transit |
10/03/2024 |
| CHAVEZ, NOEL |
4T-809915 |
A |
5.00 |
122105278 |
******4356 |
Invalid Bank Route/Transit |
10/03/2024 |
| CHAVEZ, RAYMUNDO |
4T-455717 |
A |
39.00 |
322276305 |
*****3690 |
Invalid Bank Route/Transit |
10/03/2024 |
| CHAVEZ, VANESSA |
4T-814705 |
A |
39.00 |
122100024 |
*****2826 |
Invalid Bank Route/Transit |
10/03/2024 |
| CHUN, KEALII |
4T-4500943 |
A |
39.00 |
256074974 |
******5404 |
Invalid Bank Route/Transit |
10/03/2024 |
| CLARK, RUSS |
4T-4506353 |
A |
39.00 |
122100024 |
*****8120 |
Invalid Bank Route/Transit |
10/03/2024 |
| CLAUSE, ROBERT |
4T-446770 |
A |
39.00 |
256074974 |
******3758 |
Invalid Bank Route/Transit |
10/03/2024 |
| CLEMENT, SETH |
4T-478548 |
A |
44.00 |
256074974 |
******5122 |
Invalid Bank Route/Transit |
10/03/2024 |
| COBIAN, MARCIAL |
4T-4502399 |
A |
39.00 |
122105906 |
******6892 |
Invalid Bank Route/Transit |
10/03/2024 |
| CODLYNG, JOCELYN |
4T-809000 |
A |
39.00 |
256074974 |
******2016 |
Invalid Bank Route/Transit |
10/03/2024 |
| CONNER, MICHAEL |
4T-477148 |
A |
21.99 |
122105278 |
******6328 |
Invalid Bank Route/Transit |
10/03/2024 |
| CONNER, NIKOLAS |
4T-4508186 |
A |
39.00 |
271291826 |
***2222 |
Invalid Bank Route/Transit |
10/03/2024 |
| COOK, JERRY |
4T-447847 |
A |
44.00 |
122105278 |
******2312 |
Invalid Bank Route/Transit |
10/03/2024 |
| COPELAND, ZACHARY |
4T-4490007 |
A |
39.00 |
121042882 |
******9807 |
Invalid Bank Route/Transit |
10/03/2024 |
| CORNEJO, AARON |
4T-436154 |
A |
39.00 |
122100024 |
*****1508 |
Invalid Bank Route/Transit |
10/03/2024 |
| CORONA, HECTOR |
4T-478098 |
A |
39.00 |
122105278 |
******9105 |
Invalid Bank Route/Transit |
10/03/2024 |
| COTA, EDUARDO |
4T-4501959 |
A |
44.00 |
122105278 |
******4868 |
Invalid Bank Route/Transit |
10/03/2024 |
| COVARRUBIAS, JOSEPH |
4T-455304 |
A |
44.00 |
256074974 |
******4155 |
Invalid Bank Route/Transit |
10/03/2024 |
| CROWELL, CHRISTOPHER |
4T-453710 |
A |
5.00 |
122105278 |
******4253 |
Invalid Bank Route/Transit |
10/03/2024 |
| CRUZ, ARMANDO |
4T-820185 |
A |
44.00 |
122105278 |
******0885 |
Invalid Bank Route/Transit |
10/03/2024 |
| CUEVAS, JUAN |
4T-439630 |
A |
39.00 |
122105278 |
******3241 |
Invalid Bank Route/Transit |
10/03/2024 |
| CURIEL, BETTY |
4T-820058 |
A |
44.00 |
256074974 |
******9460 |
Invalid Bank Route/Transit |
10/03/2024 |
| CURIEL, DIEGO |
4T-4501102 |
A |
49.00 |
122100024 |
*****3828 |
Invalid Bank Route/Transit |
10/03/2024 |
| CURIEL, JOSE |
4T-409894 |
A |
62.00 |
322173217 |
******6440 |
Invalid Bank Route/Transit |
10/03/2024 |
| DALTON, MIKE |
4T-4490094 |
A |
62.00 |
122105278 |
******7929 |
Invalid Bank Route/Transit |
10/03/2024 |
| DE LA ROSA, VERONICA |
4T-815910 |
A |
62.00 |
122100024 |
*****1355 |
Invalid Bank Route/Transit |
10/03/2024 |
| DE LOS REYES, JULIO |
4T-445994 |
A |
67.00 |
122105278 |
******3373 |
Invalid Bank Route/Transit |
10/03/2024 |
| DE LOS REYES, MIAH |
4T-480503 |
A |
62.00 |
256074974 |
******1452 |
Invalid Bank Route/Transit |
10/03/2024 |
| DE LOS REYES, MIGUEL |
4T-4504181 |
A |
44.00 |
256074974 |
******4497 |
Invalid Bank Route/Transit |
10/03/2024 |
| DEANDA, BRIANA |
4T-820166 |
A |
67.00 |
122105906 |
******0830 |
Invalid Bank Route/Transit |
10/03/2024 |
| DECKEY, ALEXANDER |
4T-4506428 |
A |
39.00 |
122105278 |
******4521 |
Invalid Bank Route/Transit |
10/03/2024 |
| DELATORRE, BRAYANA |
4T-812311 |
A |
67.00 |
122100024 |
*****7279 |
Invalid Bank Route/Transit |
10/03/2024 |
| DELUCA, ANTHONY |
4T-4490646 |
A |
62.00 |
122100024 |
*****9337 |
Invalid Bank Route/Transit |
10/03/2024 |
| DIAZ, EDWARD |
4T-475050 |
A |
39.00 |
256074974 |
******5325 |
Invalid Bank Route/Transit |
10/03/2024 |
| DICKMAN, LUKE |
4T-453148 |
A |
39.00 |
122105278 |
******5216 |
Invalid Bank Route/Transit |
10/03/2024 |
| DIXON, TANYA |
4T-815747 |
A |
49.00 |
256074974 |
******0790 |
Invalid Bank Route/Transit |
10/03/2024 |
| DOMINGUEZ, JONATHAN |
4T-4507799 |
A |
39.00 |
122105278 |
******2686 |
Invalid Bank Route/Transit |
10/03/2024 |
| DOMINGUEZ, JORGE |
4T-476254 |
A |
39.00 |
256074974 |
******4250 |
Invalid Bank Route/Transit |
10/03/2024 |
| DRAKE, JESSICA |
4T-815762 |
A |
67.00 |
221380127 |
**********5197 |
Invalid Bank Route/Transit |
10/03/2024 |
| DRAVEN, LIVIER |
4T-481568 |
A |
39.00 |
256074974 |
******4065 |
Invalid Bank Route/Transit |
10/03/2024 |
| DUARTE, NORBERTO |
4T-4501518 |
A |
62.00 |
256074974 |
******3719 |
Invalid Bank Route/Transit |
10/03/2024 |
| DUENAS, ADAN |
4T-476496 |
A |
44.00 |
122105278 |
******6492 |
Invalid Bank Route/Transit |
10/03/2024 |
| DURON, JOSE |
4T-4507768 |
A |
39.00 |
256074974 |
******1936 |
Invalid Bank Route/Transit |
10/03/2024 |
| EIERMAN, BRUCE |
4T-470014 |
A |
62.00 |
125200057 |
******6727 |
Invalid Bank Route/Transit |
10/03/2024 |
| ELIAS, ADRIANA |
4T-4502421 |
A |
62.00 |
122105906 |
******2289 |
Invalid Bank Route/Transit |
10/03/2024 |
| ELLSWORTH, TAYLER |
4T-472477 |
A |
39.00 |
122105278 |
******1374 |
Invalid Bank Route/Transit |
10/03/2024 |
| ENRIQUEZ, JOHNNY |
4T-455795 |
A |
67.00 |
122105278 |
******7955 |
Invalid Bank Route/Transit |
10/03/2024 |
| ESCALANTI, CHARLES |
4T-4508369 |
A |
39.00 |
322173217 |
******2427 |
Invalid Bank Route/Transit |
10/03/2024 |
| ESCALERA, MIGUEL |
4T-4506531 |
A |
65.00 |
122105278 |
******7346 |
Invalid Bank Route/Transit |
10/03/2024 |
| ESCOBAR, GABRIAN |
4T-4490943 |
A |
39.00 |
122105278 |
******6777 |
Invalid Bank Route/Transit |
10/03/2024 |
| ESCOBAR, SARA |
4T-812787 |
A |
5.00 |
122105278 |
******2400 |
Invalid Bank Route/Transit |
10/03/2024 |
| ESPARZA, FERNANDO |
4T-480988 |
A |
44.00 |
122100024 |
*****6095 |
Invalid Bank Route/Transit |
10/03/2024 |
| ESPINOZA, ALEX |
4T-4504242 |
A |
88.99 |
256074974 |
******3293 |
Invalid Bank Route/Transit |
10/03/2024 |
| ESPINOZA, ERNESTO |
4T-4506599 |
A |
47.00 |
256074974 |
******3456 |
Invalid Bank Route/Transit |
10/03/2024 |
| ESQUIVEL, DEZMEND |
4T-480296 |
A |
5.00 |
322271627 |
******0024 |
Invalid Bank Route/Transit |
10/03/2024 |
| ESQUIVEL, FERNANDO |
4T-4507774 |
A |
73.00 |
322271627 |
******0024 |
Invalid Bank Route/Transit |
10/03/2024 |
| ESQUIVEL, FRANCISCO |
4T-4503327 |
A |
39.00 |
122100024 |
*****6253 |
Invalid Bank Route/Transit |
10/03/2024 |
| ESQUIVEL, MONET |
4T-812728 |
A |
44.00 |
122100024 |
*****3125 |
Invalid Bank Route/Transit |
10/03/2024 |
| ESQUIVEL, RENEE |
4T-809779 |
A |
5.00 |
322271627 |
******0024 |
Invalid Bank Route/Transit |
10/03/2024 |
| ESQUIVEL, ZAVIAN |
4T-4507770 |
A |
5.00 |
322271627 |
******0024 |
Invalid Bank Route/Transit |
10/03/2024 |
| ESTRADA, SALVADOR JR |
4T-478081 |
A |
67.00 |
122105278 |
******6170 |
Invalid Bank Route/Transit |
10/03/2024 |
| EWING, JOHN |
4T-478223 |
A |
39.00 |
122100024 |
*****0973 |
Invalid Bank Route/Transit |
10/03/2024 |
| FAVELA, JENNIFER |
4T-476401 |
A |
60.99 |
321270742 |
******9782 |
Invalid Bank Route/Transit |
10/03/2024 |
| FELIX, JOHNNY |
4T-4507983 |
A |
67.00 |
121000358 |
********5381 |
Invalid Bank Route/Transit |
10/03/2024 |
| FELIX, MIGUEL |
4T-4506700 |
A |
44.00 |
122105278 |
******9222 |
Invalid Bank Route/Transit |
10/03/2024 |
| FELIX, NOE |
4T-478559 |
A |
67.00 |
256074974 |
******8120 |
Invalid Bank Route/Transit |
10/03/2024 |
| FERNANDEZ, ALVARO |
4T-4506389 |
A |
47.00 |
122105278 |
******7910 |
Invalid Bank Route/Transit |
10/03/2024 |
| FERNANDEZ, KYLE |
4T-4501498 |
A |
44.00 |
256074974 |
******6139 |
Invalid Bank Route/Transit |
10/03/2024 |
| FIGUEROA, CHRISTOPHER |
4T-4490841 |
A |
62.00 |
122100024 |
*****1639 |
Invalid Bank Route/Transit |
10/03/2024 |
| FILIANO, ERIK |
4T-4501472 |
A |
44.00 |
121202211 |
********4781 |
Invalid Bank Route/Transit |
10/03/2024 |
| FLETCHER, EMILY |
4T-820090 |
A |
5.00 |
264279350 |
*****5546 |
Invalid Bank Route/Transit |
10/03/2024 |
| FLETCHER, LOGAN |
4T-4501538 |
A |
72.00 |
264279350 |
*****5546 |
Invalid Bank Route/Transit |
10/03/2024 |
| FLORES, EDUARDO |
4T-480268 |
A |
39.00 |
322271627 |
*****0573 |
Invalid Bank Route/Transit |
10/03/2024 |
| FLORES, JORGE |
4T-4490027 |
A |
39.00 |
122000247 |
******4064 |
Invalid Bank Route/Transit |
10/03/2024 |
| FRAME, ROBERT |
4T-435236 |
A |
62.00 |
322173217 |
******7721 |
Invalid Bank Route/Transit |
10/03/2024 |
| FRANKS, AMARIN |
4T-4501927 |
A |
5.00 |
325070980 |
******2337 |
Invalid Bank Route/Transit |
10/03/2024 |
| FRAZINE, JEFFERY |
4T-4507953 |
A |
88.99 |
122100024 |
*****0159 |
Invalid Bank Route/Transit |
10/03/2024 |
| FREGOZO, ERIC |
4T-4507276 |
A |
42.00 |
122105278 |
******4943 |
Invalid Bank Route/Transit |
10/03/2024 |
| FRIAS, VICTOR |
4T-481065 |
A |
5.00 |
122100024 |
*****3937 |
Invalid Bank Route/Transit |
10/03/2024 |
| FUENTES, ALONDRA |
4T-814954 |
A |
39.00 |
325070980 |
*******1399 |
Invalid Bank Route/Transit |
10/03/2024 |
| GALLARDO, NATHANIEL |
4T-4501055 |
A |
39.00 |
122105278 |
******3478 |
Invalid Bank Route/Transit |
10/03/2024 |
| GALLEGOS, YADIRA |
4T-418478 |
A |
77.00 |
325070980 |
******2337 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA JR, GERARDO |
4T-4501020 |
A |
44.00 |
122100024 |
*****6464 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA, ANDREW |
4T-4502075 |
A |
39.00 |
122105278 |
******2763 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA, ANTHONY |
4T-4490016 |
A |
67.00 |
122100024 |
*****3937 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA, CONNIE |
4T-4501672 |
A |
39.00 |
122105278 |
*****0231 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA, CYNTHIA |
4T-814714 |
A |
39.00 |
122105278 |
******2653 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA, ERNESTO |
4T-476363 |
A |
5.00 |
122105278 |
******5718 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA, FRANCES |
4T-815904 |
A |
39.00 |
122101706 |
********3466 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA, GILBERTO |
4T-4490334 |
A |
39.00 |
322173217 |
*5843 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA, IRIS |
4T-816023 |
A |
44.00 |
122105278 |
******3294 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA, JESUS |
4T-476298 |
A |
67.00 |
122105278 |
******5718 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA, JOSE |
4T-4501785 |
A |
44.00 |
122100024 |
*****7217 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA, JOSE |
4T-440948 |
A |
44.00 |
122105278 |
******4768 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA, JUSTIN |
4T-445401 |
A |
39.00 |
122105906 |
******0723 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA, LEO |
4T-809228 |
A |
44.00 |
256074974 |
******2208 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARCIA, SAVANNA |
4T-812580 |
A |
39.00 |
122105278 |
******5062 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARIBAY, JORGE |
4T-4500222 |
A |
44.00 |
322274488 |
****7580 |
Invalid Bank Route/Transit |
10/03/2024 |
| GASTELUM, BRYANA |
4T-4501075 |
A |
44.00 |
322173217 |
******8944 |
Invalid Bank Route/Transit |
10/03/2024 |
| GAYTAN, JENNY |
4T-814172 |
A |
44.00 |
122105278 |
******4279 |
Invalid Bank Route/Transit |
10/03/2024 |
| GERMAIN, CALEB |
4T-4501411 |
A |
39.00 |
122287251 |
********7856 |
Invalid Bank Route/Transit |
10/03/2024 |
| GOMEZ, DIANA |
4T-820158 |
A |
42.00 |
122105278 |
******6505 |
Invalid Bank Route/Transit |
10/03/2024 |
| GOMEZ, GERARDO |
4T-454906 |
A |
39.00 |
122105278 |
******1735 |
Invalid Bank Route/Transit |
10/03/2024 |
| GOMEZ, ROY |
4T-407524 |
A |
72.00 |
111900659 |
******8945 |
Invalid Bank Route/Transit |
10/03/2024 |
| GOMEZ, TONY |
4T-4507900 |
A |
39.00 |
122105278 |
******9401 |
Invalid Bank Route/Transit |
10/03/2024 |
| GONZALES, ANGELICA |
4T-809301 |
A |
62.00 |
122100024 |
*****9201 |
Invalid Bank Route/Transit |
10/03/2024 |
| GONZALES, DAVID |
4T-4507534 |
A |
49.00 |
256074974 |
******2047 |
Invalid Bank Route/Transit |
10/03/2024 |
| GONZALEZ JR, JOSE |
4T-455137 |
A |
44.00 |
122100024 |
*****0192 |
Invalid Bank Route/Transit |
10/03/2024 |
| GONZALEZ, BRIANNA |
4T-4500310 |
A |
5.00 |
256074974 |
******8712 |
Invalid Bank Route/Transit |
10/03/2024 |
| GONZALEZ, CLAUDIA |
4T-809328 |
A |
62.00 |
322173217 |
******7757 |
Invalid Bank Route/Transit |
10/03/2024 |
| GONZALEZ, ISAAC |
4T-4500926 |
A |
62.00 |
122100024 |
*****5568 |
Invalid Bank Route/Transit |
10/03/2024 |
| GONZALEZ, ISAAC |
4T-821620 |
A |
5.00 |
122100024 |
*****5568 |
Invalid Bank Route/Transit |
10/03/2024 |
| GONZALEZ, RAMIRO |
4T-455412 |
A |
39.00 |
122100024 |
*****3978 |
Invalid Bank Route/Transit |
10/03/2024 |
| GORHAM, STERLING |
4T-455214 |
A |
44.00 |
256074974 |
******5057 |
Invalid Bank Route/Transit |
10/03/2024 |
| GRACIANETTE, ETALIA |
4T-480842 |
A |
39.00 |
256074974 |
******3990 |
Invalid Bank Route/Transit |
10/03/2024 |
| GRANDE, COBEY |
4T-448297 |
A |
42.00 |
314074269 |
******1951 |
Invalid Bank Route/Transit |
10/03/2024 |
| GUERRERO, FRANCISCO |
4T-4507902 |
A |
39.00 |
122100024 |
*****6120 |
Invalid Bank Route/Transit |
10/03/2024 |
| GUERRERO, JESSICA |
4T-4501891 |
A |
44.00 |
122100024 |
*****5506 |
Invalid Bank Route/Transit |
10/03/2024 |
| GUTIERREZ, INEZ |
4T-809312 |
A |
44.00 |
122105278 |
******4598 |
Invalid Bank Route/Transit |
10/03/2024 |
| GUZMAN RAMIREZ, PEDRO |
4T-4500870 |
A |
39.00 |
122100024 |
*****8042 |
Invalid Bank Route/Transit |
10/03/2024 |
| HAND, NATHANIEL |
4T-4490995 |
A |
42.00 |
122105278 |
******1905 |
Invalid Bank Route/Transit |
10/03/2024 |
| HANSEN, MATTHEW |
4T-476803 |
A |
44.00 |
122100024 |
*****7968 |
Invalid Bank Route/Transit |
10/03/2024 |
| HAQ, DOUGLAS |
4T-481248 |
A |
39.00 |
322271627 |
******6796 |
Invalid Bank Route/Transit |
10/03/2024 |
| HARTT, CODY |
4T-4490894 |
A |
62.00 |
256074974 |
******0089 |
Invalid Bank Route/Transit |
10/03/2024 |
| HASH, TOM |
4T-4490866 |
A |
42.75 |
256074974 |
******8475 |
Invalid Bank Route/Transit |
10/03/2024 |
| HASTINGS, NOAH |
4T-813413 |
A |
44.00 |
122105278 |
******5959 |
Invalid Bank Route/Transit |
10/03/2024 |
| HELMI, MEL |
4T-445856 |
A |
39.00 |
121000358 |
********3880 |
Invalid Bank Route/Transit |
10/03/2024 |
| HENDRICK, AMANDA |
4T-475512 |
A |
44.00 |
122105906 |
******4304 |
Invalid Bank Route/Transit |
10/03/2024 |
| HERNANDEZ, ALFONSO |
4T-4500023 |
A |
67.00 |
122105278 |
******3841 |
Invalid Bank Route/Transit |
10/03/2024 |
| HERNANDEZ, CARLOS |
4T-4508232 |
A |
39.00 |
322173217 |
******5570 |
Invalid Bank Route/Transit |
10/03/2024 |
| HERNANDEZ, CARLOS |
4T-4506468 |
A |
62.00 |
256074974 |
******1377 |
Invalid Bank Route/Transit |
10/03/2024 |
| HERNANDEZ, ERIC |
4T-4500982 |
A |
5.00 |
122105278 |
******8841 |
Invalid Bank Route/Transit |
10/03/2024 |
| HERNANDEZ, ESTEBAN |
4T-4507595 |
A |
44.00 |
122100024 |
*****0636 |
Invalid Bank Route/Transit |
10/03/2024 |
| HERNANDEZ, JOSE |
4T-4503863 |
A |
49.00 |
256074974 |
******8981 |
Invalid Bank Route/Transit |
10/03/2024 |
| HERNANDEZ, STEPHANY |
4T-815945 |
A |
44.00 |
122105278 |
******5246 |
Invalid Bank Route/Transit |
10/03/2024 |
| HERNANDEZ, YECENIA |
4T-804108 |
A |
67.00 |
122105278 |
******8841 |
Invalid Bank Route/Transit |
10/03/2024 |
| HETTEL, DEREK |
4T-4506486 |
A |
39.00 |
122100024 |
*****3098 |
Invalid Bank Route/Transit |
10/03/2024 |
| HIGH, KAY |
4T-4506361 |
A |
39.00 |
122100024 |
*****7517 |
Invalid Bank Route/Transit |
10/03/2024 |
| HIGUERA, BILL |
4T-480242 |
A |
39.00 |
256074974 |
******5978 |
Invalid Bank Route/Transit |
10/03/2024 |
| HINOJOSA, DAVID |
4T-4490714 |
A |
67.00 |
121042882 |
******8119 |
Invalid Bank Route/Transit |
10/03/2024 |
| HIXON, SONNY |
4T-435276 |
A |
39.00 |
322173217 |
******3172 |
Invalid Bank Route/Transit |
10/03/2024 |
| HOLBROOK, BROCK |
4T-438096 |
A |
67.00 |
325070980 |
*******0675 |
Invalid Bank Route/Transit |
10/03/2024 |
| HOLBROOK, JESSICA |
4T-804227 |
A |
5.00 |
325070980 |
*******0675 |
Invalid Bank Route/Transit |
10/03/2024 |
| HOUX, AUBREE |
4T-4507786 |
A |
44.00 |
103100195 |
********7226 |
Invalid Bank Route/Transit |
10/03/2024 |
| IBARRA, GABRIEL |
4T-809364 |
A |
39.00 |
322271627 |
*****5386 |
Invalid Bank Route/Transit |
10/03/2024 |
| JACKSON, MARQUIS |
4T-4508366 |
A |
39.00 |
021202337 |
*****7108 |
Invalid Bank Route/Transit |
10/03/2024 |
| JACOBSEN, CATHERINE |
4T-820022 |
A |
39.00 |
256074974 |
******1707 |
Invalid Bank Route/Transit |
10/03/2024 |
| JARAL, KEVIN |
4T-4500983 |
A |
39.00 |
122100024 |
*****9256 |
Invalid Bank Route/Transit |
10/03/2024 |
| JARAMILLO, ABRAM |
4T-4502460 |
A |
39.00 |
122100024 |
*****2715 |
Invalid Bank Route/Transit |
10/03/2024 |
| JONES, ANDREA |
4T-820227 |
A |
44.00 |
256074974 |
******6543 |
Invalid Bank Route/Transit |
10/03/2024 |
| JONES, BRANDON |
4T-4503348 |
A |
44.00 |
122100024 |
*****0937 |
Invalid Bank Route/Transit |
10/03/2024 |
| JONES, TYRONE |
4T-4501514 |
A |
49.00 |
122105906 |
******6134 |
Invalid Bank Route/Transit |
10/03/2024 |
| JUAREZ, JESSICA |
4T-453481 |
A |
65.00 |
122100024 |
*****8003 |
Invalid Bank Route/Transit |
10/03/2024 |
| JUAREZ, JULIO |
4T-4506137 |
A |
44.00 |
122105278 |
******7465 |
Invalid Bank Route/Transit |
10/03/2024 |
| JUAREZ, MICHEAL |
4T-410022 |
A |
44.00 |
122100024 |
*****8510 |
Invalid Bank Route/Transit |
10/03/2024 |
| JUAREZ, PRICILA |
4T-809393 |
A |
39.00 |
122105278 |
******4227 |
Invalid Bank Route/Transit |
10/03/2024 |
| KATEKHINA, ANASTASIYA |
4T-814764 |
A |
44.00 |
122000247 |
******2004 |
Invalid Bank Route/Transit |
10/03/2024 |
| KEREKES, AUSTIN |
4T-4502024 |
A |
44.00 |
122105278 |
******7107 |
Invalid Bank Route/Transit |
10/03/2024 |
| KOEHN, YOLIE |
4T-821655 |
A |
49.00 |
322173217 |
******6503 |
Invalid Bank Route/Transit |
10/03/2024 |
| KRAL, LUKE |
4T-477947 |
A |
39.00 |
122105278 |
******2736 |
Invalid Bank Route/Transit |
10/03/2024 |
| KRAMER, SARAH |
4T-809306 |
A |
39.00 |
314074269 |
******6996 |
Invalid Bank Route/Transit |
10/03/2024 |
| KUECHEL, MEGAN |
4T-412930 |
A |
39.00 |
122100024 |
*****6460 |
Invalid Bank Route/Transit |
10/03/2024 |
| LAI, ANN |
4T-455321 |
A |
39.00 |
256074974 |
******7453 |
Invalid Bank Route/Transit |
10/03/2024 |
| LAING, ELIJAH |
4T-481320 |
A |
44.00 |
256074974 |
******0132 |
Invalid Bank Route/Transit |
10/03/2024 |
| LAMBERT, PARKER |
4T-480517 |
A |
39.00 |
256074974 |
******7295 |
Invalid Bank Route/Transit |
10/03/2024 |
| LANDIN, BRYANNA |
4T-820560 |
A |
39.00 |
122105278 |
******7616 |
Invalid Bank Route/Transit |
10/03/2024 |
| LANGSTAFF, DARREN |
4T-4501950 |
A |
39.00 |
122105278 |
******0233 |
Invalid Bank Route/Transit |
10/03/2024 |
| LAZCANO, LUCIO |
4T-480787 |
A |
39.00 |
122105278 |
******0992 |
Invalid Bank Route/Transit |
10/03/2024 |
| LEDESMA, PAMELA |
4T-814715 |
A |
39.00 |
122105278 |
******4141 |
Invalid Bank Route/Transit |
10/03/2024 |
| LEDFORD, KIERAN |
4T-4502443 |
A |
44.00 |
256074974 |
******6971 |
Invalid Bank Route/Transit |
10/03/2024 |
| LEGASPI, DAVID |
4T-4508214 |
A |
39.00 |
256074974 |
******8125 |
Invalid Bank Route/Transit |
10/03/2024 |
| LEHMAN, DAVID |
4T-4501031 |
A |
65.00 |
122100024 |
*****2692 |
Invalid Bank Route/Transit |
10/03/2024 |
| LEON, ELAINE |
4T-820153 |
A |
39.00 |
256074974 |
******5118 |
Invalid Bank Route/Transit |
10/03/2024 |
| LERMA, JACOB |
4T-4500938 |
A |
39.00 |
256074974 |
******0251 |
Invalid Bank Route/Transit |
10/03/2024 |
| LERMA, KIMBERLY |
4T-481407 |
A |
62.00 |
122105906 |
******8529 |
Invalid Bank Route/Transit |
10/03/2024 |
| LEYVA, BRONSON |
4T-440194 |
A |
39.00 |
122100024 |
*****8358 |
Invalid Bank Route/Transit |
10/03/2024 |
| LIZARDE, MARIA |
4T-413325 |
A |
72.00 |
322173217 |
******9111 |
Invalid Bank Route/Transit |
10/03/2024 |
| LIZARRAGA, JOSE |
4T-431599 |
A |
62.00 |
122100024 |
*****8389 |
Invalid Bank Route/Transit |
10/03/2024 |
| LOGAN, ALISHA |
4T-809827 |
A |
67.00 |
322271627 |
*****6936 |
Invalid Bank Route/Transit |
10/03/2024 |
| LOIZZO, JACQUELIN |
4T-4508356 |
A |
39.00 |
071000013 |
*****5347 |
Invalid Bank Route/Transit |
10/03/2024 |
| LOMELI, ANDEA |
4T-812258 |
A |
39.00 |
322173217 |
******3325 |
Invalid Bank Route/Transit |
10/03/2024 |
| LOPEZ, ANTONIO |
4T-4501113 |
A |
67.00 |
122100024 |
*****9096 |
Invalid Bank Route/Transit |
10/03/2024 |
| LOPEZ, ELMER |
4T-480111 |
A |
67.00 |
256074974 |
******6933 |
Invalid Bank Route/Transit |
10/03/2024 |
| LOPEZ, JOSHUA |
4T-4506521 |
A |
44.00 |
314074269 |
****8955 |
Invalid Bank Route/Transit |
10/03/2024 |
| LOPEZ, LILIANA |
4T-418235 |
A |
62.00 |
322173217 |
******5253 |
Invalid Bank Route/Transit |
10/03/2024 |
| LOVINGS, ARACELI |
4T-814599 |
A |
22.00 |
125109019 |
********8096 |
Invalid Bank Route/Transit |
10/03/2024 |
| LOVINGS, BRANDON |
4T-445817 |
A |
146.00 |
125109019 |
********8096 |
Invalid Bank Route/Transit |
10/03/2024 |
| LOVINGS, LEYLA |
4T-4501428 |
A |
22.00 |
125109019 |
********8096 |
Invalid Bank Route/Transit |
10/03/2024 |
| LOVIO, JAZMIN |
4T-809403 |
A |
39.00 |
122105278 |
******4856 |
Invalid Bank Route/Transit |
10/03/2024 |
| LUCERO, GILBERT |
4T-4500739 |
A |
69.33 |
322172849 |
***3407 |
Invalid Bank Route/Transit |
10/03/2024 |
| LUCIO, HECTOR |
4T-4508308 |
A |
62.00 |
322173217 |
******2078 |
Invalid Bank Route/Transit |
10/03/2024 |
| LUERA, ERNEST |
4T-480384 |
A |
39.00 |
322274488 |
****5180 |
Invalid Bank Route/Transit |
10/03/2024 |
| LUGO, EDNA |
4T-820168 |
A |
41.06 |
122105278 |
******8001 |
Invalid Bank Route/Transit |
10/03/2024 |
| LUGO, MARTIN |
4T-480851 |
A |
62.00 |
122105278 |
******4588 |
Invalid Bank Route/Transit |
10/03/2024 |
| LUJAN, ALEXIS |
4T-4507625 |
A |
67.00 |
122105278 |
******5977 |
Invalid Bank Route/Transit |
10/03/2024 |
| LUKEE, CEDRIC |
4T-4500955 |
A |
39.00 |
122105278 |
******5515 |
Invalid Bank Route/Transit |
10/03/2024 |
| LUKES, KALEB |
4T-4508287 |
A |
44.00 |
256074974 |
******6401 |
Invalid Bank Route/Transit |
10/03/2024 |
| LUNA, DIANA |
4T-408207 |
A |
44.00 |
122105278 |
******1476 |
Invalid Bank Route/Transit |
10/03/2024 |
| LUPPERT, SEBASTIAN |
4T-4508205 |
A |
39.00 |
314074269 |
******5298 |
Invalid Bank Route/Transit |
10/03/2024 |
| LY, SIL |
4T-456403 |
A |
5.00 |
322271627 |
*****3017 |
Invalid Bank Route/Transit |
10/03/2024 |
| MADRIGAL, JUAN |
4T-481139 |
A |
39.00 |
322173217 |
******6774 |
Invalid Bank Route/Transit |
10/03/2024 |
| MAESE, TINA |
4T-821237 |
A |
44.00 |
122105278 |
******2274 |
Invalid Bank Route/Transit |
10/03/2024 |
| MAINEY, MITCH |
4T-445289 |
A |
44.00 |
256074974 |
******9440 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARISCAL, OLGA |
4T-455894 |
A |
405.00 |
122100024 |
*****0029 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARISCAL, OSVALDO |
4T-4490083 |
A |
39.00 |
256074974 |
******8106 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARQUEZ, HECTOR |
4T-477903 |
A |
39.00 |
122100024 |
*****8113 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARQUEZ, LUIS |
4T-4502182 |
A |
39.00 |
122105278 |
******9148 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARQUEZ, RICHARD |
4T-4508197 |
A |
44.00 |
122105278 |
******5825 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARTINEZ, ALFREDO |
4T-438822 |
A |
39.00 |
256074974 |
******3609 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARTINEZ, BRIAN |
4T-4502160 |
A |
39.00 |
122100024 |
*****2895 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARTINEZ, ELIAS |
4T-4490706 |
A |
39.00 |
122100024 |
*****2585 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARTINEZ, GABRIELA |
4T-809320 |
A |
39.00 |
256074974 |
******7459 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARTINEZ, JANETT |
4T-816782 |
A |
44.00 |
122105278 |
******2591 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARTINEZ, MARILYN |
4T-454224 |
A |
39.00 |
122105278 |
******7748 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARTINEZ, MICHAEL |
4T-809290 |
A |
44.00 |
256074974 |
******3662 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARTINEZ, OSCAR |
4T-4506487 |
A |
44.00 |
322271627 |
******1838 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARTINEZ, SERGIO |
4T-4507663 |
A |
39.00 |
256074974 |
******4964 |
Invalid Bank Route/Transit |
10/03/2024 |
| MARTYNIUK, YURIY |
4T-472961 |
A |
44.00 |
322274925 |
********0008 |
Invalid Bank Route/Transit |
10/03/2024 |
| MASSERY, ERIKA |
4T-809186 |
A |
62.00 |
256074974 |
******5773 |
Invalid Bank Route/Transit |
10/03/2024 |
| MAYRANT, DIANE |
4T-418282 |
A |
65.99 |
122105278 |
******1128 |
Invalid Bank Route/Transit |
10/03/2024 |
| MCALISTER, GEORGE |
4T-475225 |
A |
62.00 |
314074269 |
****9325 |
Invalid Bank Route/Transit |
10/03/2024 |
| MCCLENDON, ALYXANDRA |
4T-479713 |
A |
67.00 |
256074974 |
******5765 |
Invalid Bank Route/Transit |
10/03/2024 |
| MCCOY, LANDEN |
4T-4506663 |
A |
39.00 |
256074974 |
******1502 |
Invalid Bank Route/Transit |
10/03/2024 |
| MCCURLEY, LILLIAN |
4T-414075 |
A |
5.00 |
122105278 |
******4048 |
Invalid Bank Route/Transit |
10/03/2024 |
| MCCURLEY, LILLIAN |
4T-414075 |
A |
21.99 |
122105278 |
******4048 |
Invalid Bank Route/Transit |
10/03/2024 |
| MCINTIRE, JEDEDIAH |
4T-4501137 |
A |
67.00 |
256074974 |
******0985 |
Invalid Bank Route/Transit |
10/03/2024 |
| MCMICHICHAEL, JOHN |
4T-4502422 |
A |
44.00 |
314074269 |
******5642 |
Invalid Bank Route/Transit |
10/03/2024 |
| MEDINA, ALEXIS |
4T-478588 |
A |
44.00 |
122105634 |
*********3941 |
Invalid Bank Route/Transit |
10/03/2024 |
| MEDINA, ALLYZEA |
4T-4501007 |
A |
5.00 |
122100024 |
*****3222 |
Invalid Bank Route/Transit |
10/03/2024 |
| MEDINA, JESUS |
4T-4502083 |
A |
39.00 |
122105906 |
******7257 |
Invalid Bank Route/Transit |
10/03/2024 |
| MEDINA, MARIO |
4T-4490270 |
A |
62.00 |
107001481 |
******1570 |
Invalid Bank Route/Transit |
10/03/2024 |
| MEDINA, MURIHA |
4T-4501088 |
A |
67.00 |
122100024 |
*****3222 |
Invalid Bank Route/Transit |
10/03/2024 |
| MEDRANO, ANDRES |
4T-4490805 |
A |
39.00 |
122105278 |
******8637 |
Invalid Bank Route/Transit |
10/03/2024 |
| MELENDREZ, ISMAEL |
4T-476062 |
A |
62.00 |
122105278 |
******1197 |
Invalid Bank Route/Transit |
10/03/2024 |
| MENDEZ, DANIRA |
4T-821324 |
A |
44.00 |
256074974 |
******2441 |
Invalid Bank Route/Transit |
10/03/2024 |
| MENDOZA, BLADIMIR |
4T-4501111 |
A |
5.00 |
122100024 |
*****7738 |
Invalid Bank Route/Transit |
10/03/2024 |
| MENDOZA, JUAN |
4T-4508330 |
A |
39.00 |
122105634 |
*********6856 |
Invalid Bank Route/Transit |
10/03/2024 |
| MENDOZA, LAVINA |
4T-820522 |
A |
39.00 |
256074974 |
******8552 |
Invalid Bank Route/Transit |
10/03/2024 |
| MENDOZA, LEONARDO |
4T-480065 |
A |
39.00 |
122105634 |
*********7810 |
Invalid Bank Route/Transit |
10/03/2024 |
| MERAZ, ANALY |
4T-809240 |
A |
39.00 |
122100024 |
*****7132 |
Invalid Bank Route/Transit |
10/03/2024 |
| MERRILL, CLINT |
4T-4490440 |
A |
62.00 |
122105320 |
******7892 |
Invalid Bank Route/Transit |
10/03/2024 |
| MERRILL, EMMITT |
4T-4490431 |
A |
5.00 |
122105320 |
******7892 |
Invalid Bank Route/Transit |
10/03/2024 |
| MESA, ZACHARY |
4T-822160 |
A |
44.00 |
122100024 |
*****3313 |
Invalid Bank Route/Transit |
10/03/2024 |
| MILLER, JACOB |
4T-4507735 |
A |
39.00 |
322174795 |
******7667 |
Invalid Bank Route/Transit |
10/03/2024 |
| MIRANDA, IVAN |
4T-478774 |
A |
72.00 |
322274488 |
********4780 |
Invalid Bank Route/Transit |
10/03/2024 |
| MIRANDA, MARCOS |
4T-820150 |
A |
39.00 |
256074974 |
******9205 |
Invalid Bank Route/Transit |
10/03/2024 |
| MIRANDA, PABLO |
4T-476548 |
A |
49.00 |
256074974 |
******3859 |
Invalid Bank Route/Transit |
10/03/2024 |
| MITCHELL, CONNOR |
4T-4490195 |
A |
5.00 |
211070175 |
******2760 |
Invalid Bank Route/Transit |
10/03/2024 |
| MOLINA, AIXA |
4T-453179 |
A |
39.00 |
256074974 |
******8999 |
Invalid Bank Route/Transit |
10/03/2024 |
| MOLINA, BRIANA |
4T-820458 |
A |
146.00 |
124303162 |
**********2264 |
Invalid Bank Route/Transit |
10/03/2024 |
| MONTAGUE, CHARLES |
4T-455465 |
A |
67.00 |
122100024 |
*****1460 |
Invalid Bank Route/Transit |
10/03/2024 |
| MONTES, ALICIA |
4T-412864 |
A |
39.00 |
122105906 |
******3312 |
Invalid Bank Route/Transit |
10/03/2024 |
| MOORE, MIKE |
4T-4501506 |
A |
72.00 |
122105634 |
*********8205 |
Invalid Bank Route/Transit |
10/03/2024 |
| MORA, JOSE |
4T-4506375 |
A |
39.00 |
122100024 |
*****8922 |
Invalid Bank Route/Transit |
10/03/2024 |
| MORALES, PEDRO |
4T-4490940 |
A |
39.00 |
314074269 |
******3884 |
Invalid Bank Route/Transit |
10/03/2024 |
| MORALES, RAMON |
4T-475694 |
A |
44.00 |
325070980 |
******5777 |
Invalid Bank Route/Transit |
10/03/2024 |
| MORALES, YESENIA |
4T-4501604 |
A |
39.00 |
122105278 |
******9157 |
Invalid Bank Route/Transit |
10/03/2024 |
| MORENO, ELEAZAR BARRON |
4T-4503441 |
A |
44.00 |
122105278 |
******4041 |
Invalid Bank Route/Transit |
10/03/2024 |
| MORENO, MARCO |
4T-435838 |
A |
44.00 |
322173217 |
******1926 |
Invalid Bank Route/Transit |
10/03/2024 |
| MORRISON, COOPER |
4T-4501642 |
A |
5.00 |
122105320 |
******0630 |
Invalid Bank Route/Transit |
10/03/2024 |
| MORRISON, MARGO |
4T-804568 |
A |
67.00 |
122105320 |
******0630 |
Invalid Bank Route/Transit |
10/03/2024 |
| MOSQUEDA, JOSUE |
4T-4490514 |
A |
44.00 |
122100024 |
*****5889 |
Invalid Bank Route/Transit |
10/03/2024 |
| MUELA, MAURO |
4T-4507957 |
A |
39.00 |
122105278 |
******0282 |
Invalid Bank Route/Transit |
10/03/2024 |
| MUNGUIA, MELISSA |
4T-821548 |
A |
44.00 |
031176110 |
*******7805 |
Invalid Bank Route/Transit |
10/03/2024 |
| MUNIZ, ANTONIO |
4T-478554 |
A |
44.00 |
122105278 |
******2299 |
Invalid Bank Route/Transit |
10/03/2024 |
| MUNOZ, ALFREDO |
4T-453956 |
A |
44.00 |
122105278 |
******5516 |
Invalid Bank Route/Transit |
10/03/2024 |
| MURILLO, HEIDI |
4T-820181 |
A |
44.00 |
122105906 |
******9665 |
Invalid Bank Route/Transit |
10/03/2024 |
| MUROS, JOSE |
4T-4500987 |
A |
5.00 |
107001481 |
******2221 |
Invalid Bank Route/Transit |
10/03/2024 |
| MURPHY, ALYSSA |
4T-480195 |
A |
65.99 |
122100024 |
*****2386 |
Invalid Bank Route/Transit |
10/03/2024 |
| MURRIETA, SAMANTHA |
4T-820135 |
A |
39.00 |
122100024 |
*****0102 |
Invalid Bank Route/Transit |
10/03/2024 |
| MUSIC, HEATHER |
4T-809966 |
A |
39.00 |
122105278 |
******3059 |
Invalid Bank Route/Transit |
10/03/2024 |
| NAVARRO, KEEGAN |
4T-4501630 |
A |
44.00 |
122105278 |
******4097 |
Invalid Bank Route/Transit |
10/03/2024 |
| NICHOLS, THAILYNN |
4T-4500388 |
A |
5.00 |
314074269 |
****4360 |
Invalid Bank Route/Transit |
10/03/2024 |
| NIDIFFER, BOB |
4T-480171 |
A |
39.00 |
322173217 |
******7523 |
Invalid Bank Route/Transit |
10/03/2024 |
| NIEVES, HIRONORI |
4T-4506919 |
A |
67.00 |
122105278 |
******9185 |
Invalid Bank Route/Transit |
10/03/2024 |
| NORTON, TYLEEN |
4T-802300 |
A |
62.00 |
322173217 |
***9503 |
Invalid Bank Route/Transit |
10/03/2024 |
| NUNEZ, JAMES |
4T-450980 |
A |
39.00 |
256074974 |
******2546 |
Invalid Bank Route/Transit |
10/03/2024 |
| NUNEZ-DOMINGUEZ, FERNANDO |
4T-4502357 |
A |
42.00 |
122100024 |
*****1029 |
Invalid Bank Route/Transit |
10/03/2024 |
| NUNGARAY, LINDSY |
4T-820756 |
A |
62.00 |
322271627 |
******6411 |
Invalid Bank Route/Transit |
10/03/2024 |
| OCHOA, BEATRIZ |
4T-820761 |
A |
39.00 |
321270742 |
******5025 |
Invalid Bank Route/Transit |
10/03/2024 |
| OCHOA, JOSE |
4T-437609 |
A |
39.00 |
256074974 |
******7719 |
Invalid Bank Route/Transit |
10/03/2024 |
| OJEDA, NOHEMI |
4T-809271 |
A |
44.00 |
122100024 |
*****3275 |
Invalid Bank Route/Transit |
10/03/2024 |
| OLVERA, MICHAEL |
4T-4507627 |
A |
62.00 |
122100024 |
*****6225 |
Invalid Bank Route/Transit |
10/03/2024 |
| ORONA, ABIGAL |
4T-815774 |
A |
44.00 |
122105278 |
******7238 |
Invalid Bank Route/Transit |
10/03/2024 |
| ORTA, BARNEY |
4T-450939 |
A |
39.00 |
325070980 |
******8955 |
Invalid Bank Route/Transit |
10/03/2024 |
| ORTA, KYRA |
4T-820257 |
A |
30.00 |
325070980 |
******8955 |
Invalid Bank Route/Transit |
10/03/2024 |
| ORTEGA, REY |
4T-420887 |
A |
44.00 |
122105320 |
******1048 |
Invalid Bank Route/Transit |
10/03/2024 |
| ORTIZ, ALBERT |
4T-415345 |
A |
44.00 |
256074974 |
******2950 |
Invalid Bank Route/Transit |
10/03/2024 |
| ORTIZ, ANTHONY |
4T-4506436 |
A |
39.00 |
322173217 |
******6580 |
Invalid Bank Route/Transit |
10/03/2024 |
| ORTIZ, EDWARDO |
4T-4507655 |
A |
5.00 |
122100024 |
*****7279 |
Invalid Bank Route/Transit |
10/03/2024 |
| ORTIZ, LUPE |
4T-822799 |
A |
39.00 |
322173217 |
******7045 |
Invalid Bank Route/Transit |
10/03/2024 |
| OWENS, GEORGE |
4T-4506381 |
A |
44.00 |
314074269 |
******3832 |
Invalid Bank Route/Transit |
10/03/2024 |
| PADILLA, LESLIE |
4T-418817 |
A |
39.00 |
122105278 |
******5516 |
Invalid Bank Route/Transit |
10/03/2024 |
| PALACIO, LARRY |
4T-4506133 |
A |
44.00 |
122105278 |
******4409 |
Invalid Bank Route/Transit |
10/03/2024 |
| PARADA, SYLVIA |
4T-814436 |
A |
39.00 |
256074974 |
******4060 |
Invalid Bank Route/Transit |
10/03/2024 |
| PERALES, GUILLERMO |
4T-416180 |
A |
62.00 |
122105906 |
******9180 |
Invalid Bank Route/Transit |
10/03/2024 |
| PEREDA, ANETTZA |
4T-816045 |
A |
39.00 |
122105278 |
******1586 |
Invalid Bank Route/Transit |
10/03/2024 |
| PEREZ, ANDREA |
4T-822164 |
A |
5.00 |
256074974 |
******8217 |
Invalid Bank Route/Transit |
10/03/2024 |
| PEREZ, ARACELI |
4T-421388 |
A |
67.00 |
122105320 |
******3270 |
Invalid Bank Route/Transit |
10/03/2024 |
| PEREZ, JOSE |
4T-478136 |
A |
39.00 |
122105278 |
******8385 |
Invalid Bank Route/Transit |
10/03/2024 |
| PEREZ, MARTY |
4T-409783 |
A |
68.00 |
322173217 |
******4915 |
Invalid Bank Route/Transit |
10/03/2024 |
| PEREZ, ULISSES |
4T-4508017 |
A |
39.00 |
256074974 |
******0465 |
Invalid Bank Route/Transit |
10/03/2024 |
| PERU, JULISSA |
4T-478460 |
A |
39.00 |
111900659 |
******9048 |
Invalid Bank Route/Transit |
10/03/2024 |
| PICCOLI, ANTHONY |
4T-471477 |
A |
44.00 |
122100024 |
*****1766 |
Invalid Bank Route/Transit |
10/03/2024 |
| PIEDRAHITA, ONYX |
4T-4501831 |
A |
5.00 |
256074974 |
******5765 |
Invalid Bank Route/Transit |
10/03/2024 |
| PINA, JOAQUINE |
4T-4500961 |
A |
67.00 |
122105278 |
******2955 |
Invalid Bank Route/Transit |
10/03/2024 |
| PORCHAS, ANTONIO |
4T-478301 |
A |
39.00 |
122100024 |
*****5762 |
Invalid Bank Route/Transit |
10/03/2024 |
| PRANGE, GARY |
4T-820233 |
A |
44.00 |
322173217 |
******7611 |
Invalid Bank Route/Transit |
10/03/2024 |
| PRECIADO, ALEX |
4T-473997 |
A |
44.00 |
122105278 |
******5935 |
Invalid Bank Route/Transit |
10/03/2024 |
| QUEZADA, ISAIH |
4T-454795 |
A |
39.00 |
322078341 |
*******1274 |
Invalid Bank Route/Transit |
10/03/2024 |
| QUEZADA, PATRICIA |
4T-814727 |
A |
44.00 |
122100024 |
*****5135 |
Invalid Bank Route/Transit |
10/03/2024 |
| QUILIHUA, JONATHAN |
4T-4500865 |
A |
39.00 |
325070980 |
*******3386 |
Invalid Bank Route/Transit |
10/03/2024 |
| QUINTERO, ALONSO |
4T-480050 |
A |
44.00 |
122100024 |
*****8403 |
Invalid Bank Route/Transit |
10/03/2024 |
| QUINTERO, JONATHAN |
4T-4490777 |
A |
44.00 |
256074974 |
******5017 |
Invalid Bank Route/Transit |
10/03/2024 |
| QUINTERO, MAURICIO |
4T-480356 |
A |
44.00 |
122100024 |
*****8899 |
Invalid Bank Route/Transit |
10/03/2024 |
| RAMIREZ, ALFONSO |
4T-480096 |
A |
39.00 |
122105278 |
******6778 |
Invalid Bank Route/Transit |
10/03/2024 |
| RAMIREZ, ALONSO |
4T-475134 |
A |
47.00 |
122105278 |
******5556 |
Invalid Bank Route/Transit |
10/03/2024 |
| RAMIREZ, BRENDA |
4T-820078 |
A |
39.00 |
121042882 |
******7940 |
Invalid Bank Route/Transit |
10/03/2024 |
| RAMIREZ, RYAN |
4T-4501033 |
A |
39.00 |
256074974 |
******4275 |
Invalid Bank Route/Transit |
10/03/2024 |
| RAMIREZ, YESENIA |
4T-812225 |
A |
62.00 |
122105278 |
******4357 |
Invalid Bank Route/Transit |
10/03/2024 |
| RAMOS, MARCO |
4T-470337 |
A |
44.00 |
121042882 |
******6465 |
Invalid Bank Route/Transit |
10/03/2024 |
| RAMOS, MARIO |
4T-477932 |
A |
39.00 |
122100024 |
*****1776 |
Invalid Bank Route/Transit |
10/03/2024 |
| RAMSEY, ERYN |
4T-413290 |
A |
44.00 |
122100024 |
*****8698 |
Invalid Bank Route/Transit |
10/03/2024 |
| RANDLE, SKYLER |
4T-820004 |
A |
44.00 |
256074974 |
******7761 |
Invalid Bank Route/Transit |
10/03/2024 |
| RASH, SEDRIC |
4T-4508225 |
A |
44.00 |
122105278 |
******1203 |
Invalid Bank Route/Transit |
10/03/2024 |
| REESE, SUSAN |
4T-820457 |
A |
39.00 |
122100024 |
****6168 |
Invalid Bank Route/Transit |
10/03/2024 |
| REICHELT, JENNIFER |
4T-809463 |
A |
44.00 |
092900383 |
********3669 |
Invalid Bank Route/Transit |
10/03/2024 |
| REICHMAN, TIM |
4T-453837 |
A |
39.00 |
122100024 |
*****2774 |
Invalid Bank Route/Transit |
10/03/2024 |
| RESENDEZ, SKY |
4T-480895 |
A |
67.00 |
122100024 |
*****7738 |
Invalid Bank Route/Transit |
10/03/2024 |
| REYES, MARGARITA |
4T-480497 |
A |
72.00 |
122105278 |
******4205 |
Invalid Bank Route/Transit |
10/03/2024 |
| RICHARDS, CARRIE |
4T-413504 |
A |
44.00 |
122105278 |
******5883 |
Invalid Bank Route/Transit |
10/03/2024 |
| RIVEN, JAEL |
4T-809377 |
A |
39.00 |
122105278 |
******6768 |
Invalid Bank Route/Transit |
10/03/2024 |
| ROCHA, KENIA |
4T-820052 |
A |
62.00 |
122100024 |
*****5115 |
Invalid Bank Route/Transit |
10/03/2024 |
| RODRIGUEZ, ANDRES |
4T-4501495 |
A |
39.00 |
122100024 |
*****3015 |
Invalid Bank Route/Transit |
10/03/2024 |
| RODRIGUEZ, ANGEL |
4T-4501162 |
A |
39.00 |
031100649 |
******6035 |
Invalid Bank Route/Transit |
10/03/2024 |
| RODRIGUEZ, JARCEY |
4T-473660 |
A |
5.00 |
122105320 |
******8959 |
Invalid Bank Route/Transit |
10/03/2024 |
| RODRIGUEZ, JOSE |
4T-477974 |
A |
44.00 |
122105278 |
******3258 |
Invalid Bank Route/Transit |
10/03/2024 |
| RODRIGUEZ, NICOLAS |
4T-4502017 |
A |
54.00 |
314074269 |
******1949 |
Invalid Bank Route/Transit |
10/03/2024 |
| RODRIGUEZ, SALVADOR |
4T-4490297 |
A |
39.00 |
322173217 |
******3545 |
Invalid Bank Route/Transit |
10/03/2024 |
| RODRIGUEZ, SERGIO |
4T-436257 |
A |
39.00 |
322173217 |
******7336 |
Invalid Bank Route/Transit |
10/03/2024 |
| RODRIGUEZ, SORAYA |
4T-820160 |
A |
39.00 |
122105278 |
******2502 |
Invalid Bank Route/Transit |
10/03/2024 |
| ROGERS, BROCK |
4T-471368 |
A |
5.00 |
122105320 |
******1351 |
Invalid Bank Route/Transit |
10/03/2024 |
| ROGERS, SHARALEE |
4T-804258 |
A |
67.00 |
122105320 |
******1351 |
Invalid Bank Route/Transit |
10/03/2024 |
| ROGERS, WYATT |
4T-440205 |
A |
5.00 |
122105320 |
******1351 |
Invalid Bank Route/Transit |
10/03/2024 |
| ROMAN, VICTOR |
4T-476331 |
A |
62.00 |
322173217 |
******2813 |
Invalid Bank Route/Transit |
10/03/2024 |
| ROMERO, ALEXIS |
4T-454021 |
A |
44.00 |
122105278 |
******5871 |
Invalid Bank Route/Transit |
10/03/2024 |
| ROMERO, JOSE |
4T-450942 |
A |
5.00 |
122100024 |
*****7510 |
Invalid Bank Route/Transit |
10/03/2024 |
| ROMERO, TOMAS |
4T-439395 |
A |
67.00 |
122100024 |
*****7510 |
Invalid Bank Route/Transit |
10/03/2024 |
| RUBY, CANDY |
4T-802338 |
A |
5.00 |
322173217 |
******3186 |
Invalid Bank Route/Transit |
10/03/2024 |
| RUIZ, AARON |
4T-4502455 |
A |
39.00 |
122105278 |
******9053 |
Invalid Bank Route/Transit |
10/03/2024 |
| RUIZ, ANNIE |
4T-421569 |
A |
5.00 |
122105906 |
******8873 |
Invalid Bank Route/Transit |
10/03/2024 |
| RUIZ, ANNIE |
4T-421569 |
A |
21.99 |
122105906 |
******8873 |
Invalid Bank Route/Transit |
10/03/2024 |
| RUIZ, JILLIAN |
4T-820524 |
A |
44.00 |
122100024 |
*****5762 |
Invalid Bank Route/Transit |
10/03/2024 |
| RUIZ, JOEL |
4T-455341 |
A |
62.00 |
122105906 |
******8873 |
Invalid Bank Route/Transit |
10/03/2024 |
| RUIZ, SERGIO |
4T-480105 |
A |
39.00 |
122100024 |
*****1581 |
Invalid Bank Route/Transit |
10/03/2024 |
| RUSSELL, BEN |
4T-4502193 |
A |
67.00 |
122105278 |
******4289 |
Invalid Bank Route/Transit |
10/03/2024 |
| SABORIA, CRUZ |
4T-417322 |
A |
72.00 |
122105278 |
******4888 |
Invalid Bank Route/Transit |
10/03/2024 |
| SALAS, ALEX |
4T-480873 |
A |
62.00 |
122106293 |
******7663 |
Invalid Bank Route/Transit |
10/03/2024 |
| SALAZAR, EDGAR |
4T-4501957 |
A |
65.00 |
322271627 |
*****2089 |
Invalid Bank Route/Transit |
10/03/2024 |
| SALAZAR, MARGARITA |
4T-820580 |
A |
67.00 |
122105278 |
******8648 |
Invalid Bank Route/Transit |
10/03/2024 |
| SALAZAR, MARIA |
4T-820799 |
A |
44.00 |
122105278 |
******8137 |
Invalid Bank Route/Transit |
10/03/2024 |
| SALAZAR, ROY |
4T-4507791 |
A |
62.00 |
122100024 |
*****7733 |
Invalid Bank Route/Transit |
10/03/2024 |
| SALAZAR, VANESSA |
4T-809427 |
A |
39.00 |
122105278 |
******5534 |
Invalid Bank Route/Transit |
10/03/2024 |
| SALDANA, SUSANA |
4T-4507587 |
A |
39.00 |
256074974 |
******7139 |
Invalid Bank Route/Transit |
10/03/2024 |
| SALDIVAR, OBED |
4T-454211 |
A |
47.00 |
122105278 |
******6006 |
Invalid Bank Route/Transit |
10/03/2024 |
| SAMANIEGO, MIGUEL |
4T-4507946 |
A |
39.00 |
122105278 |
******0059 |
Invalid Bank Route/Transit |
10/03/2024 |
| SANCHEZ, CINTHIA |
4T-809321 |
A |
67.00 |
122100024 |
*****7654 |
Invalid Bank Route/Transit |
10/03/2024 |
| SANCHEZ, GILBERT |
4T-4508283 |
A |
62.00 |
256074974 |
******2089 |
Invalid Bank Route/Transit |
10/03/2024 |
| SANCHEZ, LESLIE |
4T-820055 |
A |
39.00 |
122100024 |
*****2820 |
Invalid Bank Route/Transit |
10/03/2024 |
| SANCHEZ, RAFAEL |
4T-472404 |
A |
44.00 |
256074974 |
******6131 |
Invalid Bank Route/Transit |
10/03/2024 |
| SANCHEZ, ROLANDO |
4T-475494 |
A |
39.00 |
122105906 |
******1496 |
Invalid Bank Route/Transit |
10/03/2024 |
| SANDOVAL, EMMANUEL |
4T-4507721 |
A |
62.00 |
122105278 |
******1162 |
Invalid Bank Route/Transit |
10/03/2024 |
| SANDOVAL, MARICARMEN |
4T-476265 |
A |
39.00 |
107001481 |
******0744 |
Invalid Bank Route/Transit |
10/03/2024 |
| SAUCEDO, ARMANDO |
4T-454380 |
A |
44.00 |
122100024 |
*****2539 |
Invalid Bank Route/Transit |
10/03/2024 |
| SCARBOROUGH, SHARADASIA |
4T-812220 |
A |
44.00 |
322173217 |
**5128 |
Invalid Bank Route/Transit |
10/03/2024 |
| SCHUSTER, JEFFREY |
4T-4506659 |
A |
44.00 |
256074974 |
******7221 |
Invalid Bank Route/Transit |
10/03/2024 |
| SEGOVIA, ARTURO |
4T-481393 |
A |
62.00 |
322173217 |
******2505 |
Invalid Bank Route/Transit |
10/03/2024 |
| SEVILLA, FRANCISCO |
4T-4490388 |
A |
44.00 |
122105278 |
******0551 |
Invalid Bank Route/Transit |
10/03/2024 |
| SHADLE, ISABEL |
4T-815927 |
A |
62.00 |
256074974 |
******2093 |
Invalid Bank Route/Transit |
10/03/2024 |
| SHELDAHL, JORDAN |
4T-480175 |
A |
39.00 |
322173217 |
*7049 |
Invalid Bank Route/Transit |
10/03/2024 |
| SIERRA, LAVON |
4T-814757 |
A |
5.00 |
122105278 |
******2955 |
Invalid Bank Route/Transit |
10/03/2024 |
| SLAUGHTER, JIMMY |
4T-4508320 |
A |
67.00 |
122105278 |
******8936 |
Invalid Bank Route/Transit |
10/03/2024 |
| SMITH, ART |
4T-440193 |
A |
39.00 |
122105906 |
******8602 |
Invalid Bank Route/Transit |
10/03/2024 |
| SMITH, MARIE |
4T-480106 |
A |
39.00 |
256074974 |
******3130 |
Invalid Bank Route/Transit |
10/03/2024 |
| SNYDER, MIKE |
4T-4490595 |
A |
39.00 |
122105278 |
******7724 |
Invalid Bank Route/Transit |
10/03/2024 |
| SOTELO, ANA |
4T-478007 |
A |
44.00 |
122100024 |
*****9829 |
Invalid Bank Route/Transit |
10/03/2024 |
| STANFORD, ROBERT |
4T-812074 |
A |
39.00 |
256074974 |
******6139 |
Invalid Bank Route/Transit |
10/03/2024 |
| STIWARD, MICHELLE |
4T-4501595 |
A |
44.00 |
322173217 |
******6291 |
Invalid Bank Route/Transit |
10/03/2024 |
| STIWARD, PAOLA |
4T-820731 |
A |
44.00 |
122100024 |
*****5691 |
Invalid Bank Route/Transit |
10/03/2024 |
| SULLIVAN, JASON |
4T-4501853 |
A |
69.06 |
122105320 |
******3920 |
Invalid Bank Route/Transit |
10/03/2024 |
| TAPIA, JOAQUIN |
4T-480301 |
A |
39.00 |
122105320 |
******6948 |
Invalid Bank Route/Transit |
10/03/2024 |
| TAYLOR, ASHLEY |
4T-820061 |
A |
39.00 |
322173217 |
******0370 |
Invalid Bank Route/Transit |
10/03/2024 |
| TAYLOR, LIZ |
4T-476086 |
A |
39.00 |
1221-0532 |
******5925 |
Invalid Bank Route/Transit |
10/03/2024 |
| TAYLOR, MARISSA |
4T-800968 |
A |
5.00 |
122105634 |
*****1290 |
Invalid Bank Route/Transit |
10/03/2024 |
| TERRAZAS, KARLYNSIA |
4T-820796 |
A |
62.00 |
256074974 |
******7058 |
Invalid Bank Route/Transit |
10/03/2024 |
| TESSO, MICHAEL |
4T-478273 |
A |
39.00 |
122105278 |
******8620 |
Invalid Bank Route/Transit |
10/03/2024 |
| TESSO, SARA |
4T-820597 |
A |
62.00 |
322173217 |
******6224 |
Invalid Bank Route/Transit |
10/03/2024 |
| TESSON, ROGER |
4T-480143 |
A |
44.00 |
314074269 |
******1341 |
Invalid Bank Route/Transit |
10/03/2024 |
| THOMAS, EDWARD |
4T-4490663 |
A |
44.00 |
256074974 |
******4709 |
Invalid Bank Route/Transit |
10/03/2024 |
| THOMPSON, JANIE |
4T-820048 |
A |
39.00 |
122105278 |
******7609 |
Invalid Bank Route/Transit |
10/03/2024 |
| THURBER, MATT |
4T-4490458 |
A |
39.00 |
122105278 |
******2103 |
Invalid Bank Route/Transit |
10/03/2024 |
| TIRADO, JESUS |
4T-4506374 |
A |
44.00 |
122105278 |
******1943 |
Invalid Bank Route/Transit |
10/03/2024 |
| TIRADO, MARIA |
4T-453372 |
A |
39.00 |
121000247 |
******4887 |
Invalid Bank Route/Transit |
10/03/2024 |
| TIZCARENO, ANGELA |
4T-476750 |
A |
44.00 |
122105278 |
******7327 |
Invalid Bank Route/Transit |
10/03/2024 |
| TODD, KYLE |
4T-440096 |
A |
44.00 |
122105278 |
******5148 |
Invalid Bank Route/Transit |
10/03/2024 |
| TORRES, ANGEL |
4T-4490945 |
A |
62.00 |
122105278 |
******9109 |
Invalid Bank Route/Transit |
10/03/2024 |
| TORRES, BELEN |
4T-815764 |
A |
39.00 |
122105278 |
******9625 |
Invalid Bank Route/Transit |
10/03/2024 |
| TORRES, CHELSEY |
4T-802790 |
A |
39.00 |
122100024 |
*****6826 |
Invalid Bank Route/Transit |
10/03/2024 |
| TORRES, SEBASTIAN |
4T-480209 |
A |
44.00 |
256074974 |
******3850 |
Invalid Bank Route/Transit |
10/03/2024 |
| TORRES, TRISTAN |
4T-4507736 |
A |
39.00 |
256074974 |
******0716 |
Invalid Bank Route/Transit |
10/03/2024 |
| TORRES, VIVIANA |
4T-814410 |
A |
62.00 |
122100024 |
*****7564 |
Invalid Bank Route/Transit |
10/03/2024 |
| TYLER, LORAN |
4T-4500953 |
A |
82.99 |
122105278 |
******2354 |
Invalid Bank Route/Transit |
10/03/2024 |
| URCIAGA, CARLOS |
4T-477717 |
A |
44.00 |
122100024 |
*****7839 |
Invalid Bank Route/Transit |
10/03/2024 |
| URENA, DAULTON |
4T-480200 |
A |
67.00 |
122105278 |
******8851 |
Invalid Bank Route/Transit |
10/03/2024 |
| VALADEZ, JOHN |
4T-4506535 |
A |
39.00 |
073972181 |
***********5474 |
Invalid Bank Route/Transit |
10/03/2024 |
| VALDEZ, LUIS |
4T-4506555 |
A |
39.00 |
122100024 |
*****0639 |
Invalid Bank Route/Transit |
10/03/2024 |
| VALENZUELA SR, ALBERTO |
4T-470573 |
A |
67.00 |
122105278 |
******8565 |
Invalid Bank Route/Transit |
10/03/2024 |
| VALENZUELA, OMAR |
4T-4501910 |
A |
47.00 |
122100024 |
*****3602 |
Invalid Bank Route/Transit |
10/03/2024 |
| VALLE, ASHLEY |
4T-809354 |
A |
39.00 |
122105278 |
******0153 |
Invalid Bank Route/Transit |
10/03/2024 |
| VAN HORN, SHERYL |
4T-815719 |
A |
44.00 |
256074974 |
******9700 |
Invalid Bank Route/Transit |
10/03/2024 |
| VANCAMP, SARA |
4T-418169 |
A |
39.00 |
272471852 |
*****4854 |
Invalid Bank Route/Transit |
10/03/2024 |
| VANEGAS, EDGAR |
4T-454299 |
A |
67.00 |
122100024 |
*****8099 |
Invalid Bank Route/Transit |
10/03/2024 |
| VANKO, DYLAN |
4T-476656 |
A |
39.00 |
256074974 |
******6660 |
Invalid Bank Route/Transit |
10/03/2024 |
| VANRACHACK, AMY |
4T-4507964 |
A |
39.00 |
122105278 |
******2182 |
Invalid Bank Route/Transit |
10/03/2024 |
| VANWINKLE, BRIAN |
4T-412001 |
A |
63.00 |
256074974 |
******7364 |
Invalid Bank Route/Transit |
10/03/2024 |
| VARELA, MARIO |
4T-445099 |
A |
39.00 |
122105278 |
******7652 |
Invalid Bank Route/Transit |
10/03/2024 |
| VARELA, RUBY |
4T-478443 |
A |
39.00 |
122105278 |
******5431 |
Invalid Bank Route/Transit |
10/03/2024 |
| VARGAS, JOSE PABLO |
4T-4502434 |
A |
49.00 |
122105278 |
******5337 |
Invalid Bank Route/Transit |
10/03/2024 |
| VARGAS, LUIS |
4T-475490 |
A |
44.00 |
121000358 |
********1971 |
Invalid Bank Route/Transit |
10/03/2024 |
| VARGAS, YOHAIRA |
4T-814717 |
A |
44.00 |
122105278 |
******3457 |
Invalid Bank Route/Transit |
10/03/2024 |
| VASQUEZ, JORGE |
4T-450957 |
A |
44.00 |
122100024 |
*****4306 |
Invalid Bank Route/Transit |
10/03/2024 |
| VASQUEZ, STEVE |
4T-820766 |
A |
39.00 |
322173217 |
******2816 |
Invalid Bank Route/Transit |
10/03/2024 |
| VAZQUEZ, JESUS |
4T-4507685 |
A |
62.00 |
122105278 |
******9581 |
Invalid Bank Route/Transit |
10/03/2024 |
| VELARDE, EDUARDO |
4T-4500933 |
A |
44.00 |
322271627 |
*****2380 |
Invalid Bank Route/Transit |
10/03/2024 |
| VELASQUEZ, ERNESTO |
4T-4500878 |
A |
39.00 |
256074974 |
******7564 |
Invalid Bank Route/Transit |
10/03/2024 |
| VELAZQUEZ, ANGEL |
4T-480395 |
A |
90.00 |
044000037 |
*****0501 |
Invalid Bank Route/Transit |
10/03/2024 |
| VERA, JENNIFER |
4T-820223 |
A |
39.00 |
314074269 |
******9137 |
Invalid Bank Route/Transit |
10/03/2024 |
| VERA, NIKKI |
4T-821817 |
A |
5.00 |
122100024 |
*****9096 |
Invalid Bank Route/Transit |
10/03/2024 |
| VILLA, RICARDO |
4T-4508138 |
A |
44.00 |
324079555 |
****6171 |
Invalid Bank Route/Transit |
10/03/2024 |
| VILLANEDA, JOHNNY |
4T-409294 |
A |
62.00 |
322173217 |
******5282 |
Invalid Bank Route/Transit |
10/03/2024 |
| VILLANUEVA, ADAM |
4T-4490405 |
A |
62.00 |
322173217 |
******6614 |
Invalid Bank Route/Transit |
10/03/2024 |
| VILLANUEVA, CAROLINE |
4T-4500881 |
A |
39.00 |
122100024 |
*****7965 |
Invalid Bank Route/Transit |
10/03/2024 |
| VILLANUEVA, CLAUDIA |
4T-820100 |
A |
39.00 |
122100024 |
*****2550 |
Invalid Bank Route/Transit |
10/03/2024 |
| VIZCARRA, ALFREDO |
4T-4501117 |
A |
39.00 |
122100024 |
*****1665 |
Invalid Bank Route/Transit |
10/03/2024 |
| VO, TAM |
4T-806958 |
A |
67.00 |
322271627 |
*****3017 |
Invalid Bank Route/Transit |
10/03/2024 |
| WARD, HARRISON |
4T-4506319 |
A |
39.00 |
122105278 |
******3090 |
Invalid Bank Route/Transit |
10/03/2024 |
| WATERS, MAHTENA |
4T-809449 |
A |
44.00 |
256074974 |
******2704 |
Invalid Bank Route/Transit |
10/03/2024 |
| WELCH, GREG |
4T-4506544 |
A |
60.99 |
122105278 |
******8164 |
Invalid Bank Route/Transit |
10/03/2024 |
| WESLEY, REGINALD |
4T-4490045 |
A |
39.00 |
107001481 |
******5008 |
Invalid Bank Route/Transit |
10/03/2024 |
| WILEY, SCOTT |
4T-477921 |
A |
62.00 |
322173217 |
******7392 |
Invalid Bank Route/Transit |
10/03/2024 |
| WILLIAMSON, MCGOWAN |
4T-809409 |
A |
39.00 |
122100024 |
*****1671 |
Invalid Bank Route/Transit |
10/03/2024 |
| WILSON, JOSIAH |
4T-445083 |
A |
39.00 |
121042882 |
******5136 |
Invalid Bank Route/Transit |
10/03/2024 |
| YANEZ, ALEXANDER |
4T-4507933 |
A |
46.48 |
122105278 |
******8256 |
Invalid Bank Route/Transit |
10/03/2024 |
| YATES, WILLIAMS |
4T-4490324 |
A |
62.00 |
121042882 |
******9238 |
Invalid Bank Route/Transit |
10/03/2024 |
| YBARRA, MARIO |
4T-4490981 |
A |
72.00 |
122105906 |
******7105 |
Invalid Bank Route/Transit |
10/03/2024 |
| ZAMUDIO, CAMILO |
4T-4507659 |
A |
39.00 |
121042882 |
******6326 |
Invalid Bank Route/Transit |
10/03/2024 |
| ZAMUDIO, XILTLALI |
4T-815729 |
A |
44.00 |
122105278 |
******7869 |
Invalid Bank Route/Transit |
10/03/2024 |
| ZENDEJAS, CYNTHIA |
4T-4501032 |
A |
39.00 |
122105278 |
******2773 |
Invalid Bank Route/Transit |
10/03/2024 |
| ZERVOS, JAMES |
4T-4507911 |
A |
39.00 |
322271627 |
******2688 |
Invalid Bank Route/Transit |
10/03/2024 |
| ZUNIGA, BRIAN |
4T-4501907 |
A |
39.00 |
256074974 |
******3809 |
Invalid Bank Route/Transit |
10/03/2024 |
| |
Count: 551 |
Total: |
24850.67 |
|
|
|
|