Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ADAMS, NICHOLAS |
4T-436354 |
A |
39.00 |
256074974 |
******3055 |
Invalid Bank Route/Transit |
01/05/2026 |
| ADKINS, KIM |
4T-820499 |
A |
39.00 |
122105278 |
******1188 |
Invalid Bank Route/Transit |
01/05/2026 |
| AGUAYO, FRANSCISCO |
4T-4505305 |
A |
44.00 |
031101334 |
********8766 |
Invalid Bank Route/Transit |
01/05/2026 |
| AGUILAR, ADELINA |
4T-4502264 |
A |
5.00 |
122100024 |
*****9811 |
Invalid Bank Route/Transit |
01/05/2026 |
| AGUILAR, ADRIAN |
4T-4510648 |
A |
39.00 |
122100024 |
*****8818 |
Invalid Bank Route/Transit |
01/05/2026 |
| AGUILAR, EMILY |
4T-820830 |
A |
62.00 |
122105278 |
******4090 |
Invalid Bank Route/Transit |
01/05/2026 |
| AGUILAR, PAM |
4T-445223 |
A |
42.00 |
122100024 |
*****0576 |
Invalid Bank Route/Transit |
01/05/2026 |
| AGUILAR, STEVE |
4T-4502264 |
A |
67.00 |
122100024 |
*****9811 |
Invalid Bank Route/Transit |
01/05/2026 |
| AIVAZIAN, MICHAEL |
4T-476166 |
A |
44.00 |
122100024 |
*****8523 |
Invalid Bank Route/Transit |
01/05/2026 |
| ALCALA, DEANNA |
4T-824269 |
A |
39.00 |
256074974 |
******5537 |
Invalid Bank Route/Transit |
01/05/2026 |
| ALLEN, JORDAN |
4T-4504092 |
A |
44.00 |
256074974 |
******8628 |
Invalid Bank Route/Transit |
01/05/2026 |
| ALMAGUER, JESUS |
4T-4513983 |
A |
62.00 |
256074974 |
******6729 |
Invalid Bank Route/Transit |
01/05/2026 |
| ALVAREZ, AILEEN |
4T-822865 |
A |
39.00 |
122105278 |
******6325 |
Invalid Bank Route/Transit |
01/05/2026 |
| ALVAREZ, ORLANDO |
4T-815065 |
A |
47.00 |
122105278 |
******8716 |
Invalid Bank Route/Transit |
01/05/2026 |
| AMERSON, WILLIAM |
4T-430579 |
A |
72.00 |
122105278 |
******5297 |
Invalid Bank Route/Transit |
01/05/2026 |
| ANDRADE, CYNTHIA |
4T-478081 |
A |
5.00 |
122105278 |
******6170 |
Invalid Bank Route/Transit |
01/05/2026 |
| ANDRADE, FRANK |
4T-430099 |
A |
67.00 |
256074974 |
******4506 |
Invalid Bank Route/Transit |
01/05/2026 |
| ANDRADE, YARCINIO |
4T-4501838 |
A |
62.00 |
256074974 |
******1076 |
Invalid Bank Route/Transit |
01/05/2026 |
| APARICIO, IRIS |
4T-824148 |
A |
39.00 |
122100024 |
*****1353 |
Invalid Bank Route/Transit |
01/05/2026 |
| ARAZA, ELIZABETH |
4T-417361 |
A |
39.00 |
322173217 |
******9547 |
Invalid Bank Route/Transit |
01/05/2026 |
| ARCE, JORGE |
4T-4512750 |
A |
39.00 |
122100024 |
*****8630 |
Invalid Bank Route/Transit |
01/05/2026 |
| ARELLANO, BRIANA |
4T-470328 |
A |
44.00 |
322271627 |
*****7729 |
Invalid Bank Route/Transit |
01/05/2026 |
| ARELLANO, JOHNNY |
4T-4508392 |
A |
49.00 |
122100024 |
*****7318 |
Invalid Bank Route/Transit |
01/05/2026 |
| ARGOMANIZ, CLARISSA |
4T-4511852 |
A |
39.00 |
122105906 |
******3065 |
Invalid Bank Route/Transit |
01/05/2026 |
| ARREOLA, BRYAN |
4T-481063 |
A |
39.00 |
256074974 |
******1884 |
Invalid Bank Route/Transit |
01/05/2026 |
| ARVIZO, CARMEN |
4T-4510740 |
A |
39.00 |
122100024 |
*****0618 |
Invalid Bank Route/Transit |
01/05/2026 |
| ARVIZO, GEORGE |
4T-4512508 |
A |
39.00 |
322173217 |
******4711 |
Invalid Bank Route/Transit |
01/05/2026 |
| ARZATE, ERIK |
4T-4512584 |
A |
39.00 |
122100024 |
*****2758 |
Invalid Bank Route/Transit |
01/05/2026 |
| AVELAR, JAMES |
4T-415437 |
A |
44.00 |
256074974 |
******1115 |
Invalid Bank Route/Transit |
01/05/2026 |
| BAKER, DANIELLE |
4T-4501478 |
A |
62.00 |
122105278 |
******4002 |
Invalid Bank Route/Transit |
01/05/2026 |
| BARKSDALE, AUSTIN |
4T-4501706 |
A |
39.00 |
256074974 |
******9635 |
Invalid Bank Route/Transit |
01/05/2026 |
| BAUMSTARK, CHRISTOPHER |
4T-4511859 |
A |
62.00 |
122105155 |
********4295 |
Invalid Bank Route/Transit |
01/05/2026 |
| BAUTISTA, MARIO |
4T-4512759 |
A |
39.00 |
322173217 |
******6154 |
Invalid Bank Route/Transit |
01/05/2026 |
| BEACH, TYLER |
4T-4505884 |
A |
67.00 |
122105634 |
*****1290 |
Invalid Bank Route/Transit |
01/05/2026 |
| BECERRA, DANIEL |
4T-4501857 |
A |
39.00 |
322276305 |
****6090 |
Invalid Bank Route/Transit |
01/05/2026 |
| BELTRAN, JUAN |
4T-4512934 |
A |
44.00 |
322173217 |
******0186 |
Invalid Bank Route/Transit |
01/05/2026 |
| BLATCHFORD, ANDREW |
4T-4501549 |
A |
44.00 |
321180379 |
**********5086 |
Invalid Bank Route/Transit |
01/05/2026 |
| BLITZ, HOWARD |
4T-4512041 |
A |
39.00 |
122105278 |
******7620 |
Invalid Bank Route/Transit |
01/05/2026 |
| BOHNER, ALLI |
4T-406841 |
A |
5.00 |
314074269 |
*****9607 |
Invalid Bank Route/Transit |
01/05/2026 |
| BOHNER, ALLI |
4T-406841 |
A |
21.99 |
314074269 |
*****9607 |
Invalid Bank Route/Transit |
01/05/2026 |
| BOHNER, ALLI |
4T-406841 |
A |
5.00 |
314074269 |
*****9607 |
Invalid Bank Route/Transit |
01/05/2026 |
| BOHNER, ALLI |
4T-406841 |
A |
5.00 |
314074269 |
*****9607 |
Invalid Bank Route/Transit |
01/05/2026 |
| BOJORQUEZ, JULIAN |
4T-410052 |
A |
39.00 |
122100024 |
*****8045 |
Invalid Bank Route/Transit |
01/05/2026 |
| BOTELLO, RUBEN |
4T-4501969 |
A |
39.00 |
122105278 |
******6697 |
Invalid Bank Route/Transit |
01/05/2026 |
| BOTELLO, UZIEL |
4T-4490868 |
A |
44.00 |
122105278 |
******4042 |
Invalid Bank Route/Transit |
01/05/2026 |
| BRACA MONTES, MONICA |
4T-824165 |
A |
39.00 |
122105278 |
******9955 |
Invalid Bank Route/Transit |
01/05/2026 |
| BRICENO, CARLOS |
4T-4502245 |
A |
39.00 |
031176110 |
*******0083 |
Invalid Bank Route/Transit |
01/05/2026 |
| BROWNE, JOSEPH |
4T-4511532 |
A |
44.00 |
122100024 |
*****7157 |
Invalid Bank Route/Transit |
01/05/2026 |
| BURRELL, PRESTON |
4T-4508298 |
A |
39.00 |
122100024 |
*****4394 |
Invalid Bank Route/Transit |
01/05/2026 |
| BUSTAMANTE, ANTONIO |
4T-4490032 |
A |
42.00 |
122101706 |
********7865 |
Invalid Bank Route/Transit |
01/05/2026 |
| CABRERA JR, ROGELIO |
4T-4506525 |
A |
82.00 |
122100024 |
*****3423 |
Invalid Bank Route/Transit |
01/05/2026 |
| CAPE, CHRISTOPHER |
4T-4501378 |
A |
5.00 |
256074974 |
******1028 |
Invalid Bank Route/Transit |
01/05/2026 |
| CAPE, ERIN |
4T-4501378 |
A |
67.00 |
256074974 |
******1028 |
Invalid Bank Route/Transit |
01/05/2026 |
| CARLOS, FATIMA |
4T-820163 |
A |
67.00 |
122105278 |
******4356 |
Invalid Bank Route/Transit |
01/05/2026 |
| CARO, ALICIA |
4T-820391 |
A |
39.00 |
122105278 |
******0297 |
Invalid Bank Route/Transit |
01/05/2026 |
| CARRENO, MAX |
4T-4512679 |
A |
67.00 |
122105278 |
******4048 |
Invalid Bank Route/Transit |
01/05/2026 |
| CARTER, JULIE |
4T-820252 |
A |
39.00 |
121202211 |
********8770 |
Invalid Bank Route/Transit |
01/05/2026 |
| CASCO, CRISTIAN |
4T-4512806 |
A |
39.00 |
123000220 |
********4623 |
Invalid Bank Route/Transit |
01/05/2026 |
| CASTANEDA, ADREIL |
4T-4512632 |
A |
44.00 |
122100024 |
*****6988 |
Invalid Bank Route/Transit |
01/05/2026 |
| CASTILLO, RICARDO |
4T-418700 |
A |
5.00 |
256074974 |
******8217 |
Invalid Bank Route/Transit |
01/05/2026 |
| CASTILLO, ROSA |
4T-418700 |
A |
72.00 |
256074974 |
******8217 |
Invalid Bank Route/Transit |
01/05/2026 |
| CASTRO, ALEXIS |
4T-480424 |
A |
39.00 |
111000614 |
*****3933 |
Invalid Bank Route/Transit |
01/05/2026 |
| CASTRO, ISAAC |
4T-4508201 |
A |
44.00 |
122105278 |
******3764 |
Invalid Bank Route/Transit |
01/05/2026 |
| CASTRO, JAZLYN |
4T-820653 |
A |
39.00 |
256074974 |
******9185 |
Invalid Bank Route/Transit |
01/05/2026 |
| CASTRO, RAY |
4T-436249 |
A |
39.00 |
322173217 |
******6120 |
Invalid Bank Route/Transit |
01/05/2026 |
| CERVANTES, VERONICA |
4T-822627 |
A |
39.00 |
322276305 |
****8290 |
Invalid Bank Route/Transit |
01/05/2026 |
| CHAMBERS, SUSANA |
4T-824397 |
A |
62.00 |
122100024 |
*****5380 |
Invalid Bank Route/Transit |
01/05/2026 |
| CHAUHAN, RAJ |
4T-4512941 |
A |
39.00 |
122100024 |
*****3178 |
Invalid Bank Route/Transit |
01/05/2026 |
| CHAVEZ, ANDRES |
4T-4500989 |
A |
44.00 |
122100024 |
*****3362 |
Invalid Bank Route/Transit |
01/05/2026 |
| CHAVEZ, ETHAN |
4T-4508032 |
A |
44.00 |
314074269 |
******4516 |
Invalid Bank Route/Transit |
01/05/2026 |
| CHAVEZ, JAVIER |
4T-4506373 |
A |
39.00 |
122100024 |
*****3510 |
Invalid Bank Route/Transit |
01/05/2026 |
| CHAVEZ, RAYMUNDO |
4T-455717 |
A |
39.00 |
322276305 |
*****3690 |
Invalid Bank Route/Transit |
01/05/2026 |
| CHAVEZ, VANESSA |
4T-822552 |
A |
39.00 |
122100024 |
*****2826 |
Invalid Bank Route/Transit |
01/05/2026 |
| CLARK, RUSS |
4T-4506353 |
A |
39.00 |
122100024 |
*****8120 |
Invalid Bank Route/Transit |
01/05/2026 |
| CLAUSE, ROBERT |
4T-4504792 |
A |
39.00 |
256074974 |
******3758 |
Invalid Bank Route/Transit |
01/05/2026 |
| CODLYNG, JOCELYN |
4T-809000 |
A |
39.00 |
256074974 |
******2016 |
Invalid Bank Route/Transit |
01/05/2026 |
| CONNER, MICHAEL |
4T-816511 |
A |
21.99 |
122105278 |
******6328 |
Invalid Bank Route/Transit |
01/05/2026 |
| COPELAND, ZACHARY |
4T-4490007 |
A |
39.00 |
121042882 |
******9807 |
Invalid Bank Route/Transit |
01/05/2026 |
| CORNEJO, AARON |
4T-436154 |
A |
39.00 |
122100024 |
*****1508 |
Invalid Bank Route/Transit |
01/05/2026 |
| CORONA, HECTOR |
4T-478098 |
A |
39.00 |
122105278 |
******9105 |
Invalid Bank Route/Transit |
01/05/2026 |
| CROWELL, CHRISTOPHER |
4T-453710 |
A |
5.00 |
122105278 |
******4253 |
Invalid Bank Route/Transit |
01/05/2026 |
| CUEVAS, JUAN |
4T-439630 |
A |
39.00 |
122105278 |
******3241 |
Invalid Bank Route/Transit |
01/05/2026 |
| CURIEL, BETTY |
4T-820058 |
A |
44.00 |
256074974 |
******9460 |
Invalid Bank Route/Transit |
01/05/2026 |
| CURIEL, JOSE |
4T-409894 |
A |
62.00 |
322173217 |
******6440 |
Invalid Bank Route/Transit |
01/05/2026 |
| DALTON, MIKE |
4T-4490094 |
A |
39.00 |
122105278 |
******7929 |
Invalid Bank Route/Transit |
01/05/2026 |
| DAVIS, RAVEN |
4T-4505926 |
A |
60.99 |
256074974 |
******1892 |
Invalid Bank Route/Transit |
01/05/2026 |
| DE LA VARA, JOSE |
4T-4512685 |
A |
62.00 |
122100024 |
*****8113 |
Invalid Bank Route/Transit |
01/05/2026 |
| DE LOS REYES, JORGE |
4T-4510599 |
A |
62.00 |
292970825 |
*********4809 |
Invalid Bank Route/Transit |
01/05/2026 |
| DE LOS REYES, JULIO |
4T-445994 |
A |
67.00 |
122105278 |
******3373 |
Invalid Bank Route/Transit |
01/05/2026 |
| DEANDA, BRIANA |
4T-820166 |
A |
39.00 |
122105906 |
******0830 |
Invalid Bank Route/Transit |
01/05/2026 |
| DECKEY, ALEXANDER |
4T-4512373 |
A |
39.00 |
122105278 |
******4521 |
Invalid Bank Route/Transit |
01/05/2026 |
| DELUCA, ANTHONY |
4T-4490646 |
A |
62.00 |
122100024 |
*****9337 |
Invalid Bank Route/Transit |
01/05/2026 |
| DIAZ, EDWARD |
4T-4510948 |
A |
39.00 |
256074974 |
******5325 |
Invalid Bank Route/Transit |
01/05/2026 |
| DICKMAN, LUKE |
4T-453148 |
A |
39.00 |
122105278 |
******5216 |
Invalid Bank Route/Transit |
01/05/2026 |
| DOMINGUEZ, ADAN |
4T-476429 |
A |
44.00 |
122235821 |
********3297 |
Invalid Bank Route/Transit |
01/05/2026 |
| DOMINGUEZ, JONATHAN |
4T-4507799 |
A |
90.00 |
122105278 |
******2686 |
Invalid Bank Route/Transit |
01/05/2026 |
| DOMINGUEZ, JORGE |
4T-476254 |
A |
39.00 |
256074974 |
******4250 |
Invalid Bank Route/Transit |
01/05/2026 |
| DUARTE, NORBERTO |
4T-4501518 |
A |
44.00 |
256074974 |
******3719 |
Invalid Bank Route/Transit |
01/05/2026 |
| DUCHARME, CAMILLA |
4T-4512313 |
A |
39.00 |
122105278 |
******1112 |
Invalid Bank Route/Transit |
01/05/2026 |
| DUENAS, ADAN |
4T-476496 |
A |
44.00 |
122105278 |
******6492 |
Invalid Bank Route/Transit |
01/05/2026 |
| DURAN, PABLO |
4T-4512674 |
A |
141.00 |
325070980 |
*******5741 |
Invalid Bank Route/Transit |
01/05/2026 |
| DURAN, SIENA |
4T-824338 |
A |
39.00 |
122105278 |
******1172 |
Invalid Bank Route/Transit |
01/05/2026 |
| DURON, JOSE |
4T-4501213 |
A |
39.00 |
256074974 |
******1936 |
Invalid Bank Route/Transit |
01/05/2026 |
| EDWARDS, AMBER |
4T-820364 |
A |
39.00 |
256074974 |
******4632 |
Invalid Bank Route/Transit |
01/05/2026 |
| EIB, AUSTIN |
4T-4512105 |
A |
39.00 |
256074974 |
******8218 |
Invalid Bank Route/Transit |
01/05/2026 |
| EIERMAN, BRUCE |
4T-470014 |
A |
62.00 |
125200057 |
******6727 |
Invalid Bank Route/Transit |
01/05/2026 |
| ELLSWORTH, TAYLER |
4T-472477 |
A |
39.00 |
122105278 |
******1374 |
Invalid Bank Route/Transit |
01/05/2026 |
| ENDECOTT, ROBERT |
4T-4506188 |
A |
39.00 |
044000024 |
*******7117 |
Invalid Bank Route/Transit |
01/05/2026 |
| ENRIQUEZ, JOHNNY |
4T-455795 |
A |
77.00 |
122105278 |
******7955 |
Invalid Bank Route/Transit |
01/05/2026 |
| ESCALANTI, CHARLES |
4T-4508369 |
A |
39.00 |
322173217 |
******2427 |
Invalid Bank Route/Transit |
01/05/2026 |
| ESCOBAR, SARA |
4T-439082 |
A |
5.00 |
122105278 |
******2400 |
Invalid Bank Route/Transit |
01/05/2026 |
| ESPARZA, FERNANDO |
4T-480988 |
A |
44.00 |
122100024 |
*****6095 |
Invalid Bank Route/Transit |
01/05/2026 |
| ESPINOZA, ERNESTO |
4T-4506599 |
A |
47.00 |
256074974 |
******3456 |
Invalid Bank Route/Transit |
01/05/2026 |
| ESQUIVEL, AURORA |
4T-820386 |
A |
62.00 |
122105278 |
******7651 |
Invalid Bank Route/Transit |
01/05/2026 |
| ESQUIVEL, DEZMEND |
4T-4507774 |
A |
5.00 |
322271627 |
******0024 |
Invalid Bank Route/Transit |
01/05/2026 |
| ESQUIVEL, FERNANDO |
4T-4507774 |
A |
73.00 |
322271627 |
******0024 |
Invalid Bank Route/Transit |
01/05/2026 |
| ESQUIVEL, MONET |
4T-820596 |
A |
44.00 |
122100024 |
*****3125 |
Invalid Bank Route/Transit |
01/05/2026 |
| ESQUIVEL, RENEE |
4T-4507774 |
A |
5.00 |
322271627 |
******0024 |
Invalid Bank Route/Transit |
01/05/2026 |
| ESQUIVEL, ZAVIAN |
4T-4507774 |
A |
5.00 |
322271627 |
******0024 |
Invalid Bank Route/Transit |
01/05/2026 |
| ESTRADA, SALVADOR JR |
4T-478081 |
A |
67.00 |
122105278 |
******6170 |
Invalid Bank Route/Transit |
01/05/2026 |
| EWING, JOHN |
4T-478223 |
A |
39.00 |
122100024 |
*****0973 |
Invalid Bank Route/Transit |
01/05/2026 |
| FELIX, MIGUEL |
4T-4506700 |
A |
44.00 |
122105278 |
******9222 |
Invalid Bank Route/Transit |
01/05/2026 |
| FELIX, NOE |
4T-4512281 |
A |
44.00 |
256074974 |
******8120 |
Invalid Bank Route/Transit |
01/05/2026 |
| FERNANDEZ, PAOLA |
4T-820275 |
A |
39.00 |
122105278 |
******9990 |
Invalid Bank Route/Transit |
01/05/2026 |
| FIGUEROA, CHRISTOPHER |
4T-4510697 |
A |
62.00 |
122100024 |
*****1639 |
Invalid Bank Route/Transit |
01/05/2026 |
| FIGUEROA, TATIANA |
4T-817565 |
A |
39.00 |
122100024 |
*****1581 |
Invalid Bank Route/Transit |
01/05/2026 |
| FILIANO, ERIK |
4T-4501472 |
A |
44.00 |
121202211 |
********4781 |
Invalid Bank Route/Transit |
01/05/2026 |
| FLORES, DANIELA |
4T-445994 |
A |
5.00 |
122105278 |
******3373 |
Invalid Bank Route/Transit |
01/05/2026 |
| FLORES, JADA |
4T-4507297 |
A |
5.00 |
256074974 |
******7701 |
Invalid Bank Route/Transit |
01/05/2026 |
| FLORES, MARCOS |
4T-4508825 |
A |
39.00 |
122105278 |
******4957 |
Invalid Bank Route/Transit |
01/05/2026 |
| FONGSALY, TYLER |
4T-4512696 |
A |
44.00 |
031101334 |
********9573 |
Invalid Bank Route/Transit |
01/05/2026 |
| FORTUNE, JASON |
4T-822582 |
A |
39.00 |
256074974 |
******3034 |
Invalid Bank Route/Transit |
01/05/2026 |
| FRAME, ROBERT |
4T-4512154 |
A |
62.00 |
322173217 |
******7721 |
Invalid Bank Route/Transit |
01/05/2026 |
| FRAZINE, JEFFERY |
4T-4507953 |
A |
88.99 |
122100024 |
*****0159 |
Invalid Bank Route/Transit |
01/05/2026 |
| FREGOZO, ERIC |
4T-4507276 |
A |
42.00 |
122105278 |
******4943 |
Invalid Bank Route/Transit |
01/05/2026 |
| FRITZ IV, JOHN |
4T-4506029 |
A |
39.00 |
122105278 |
******2535 |
Invalid Bank Route/Transit |
01/05/2026 |
| FUENTES, ALONDRA |
4T-824024 |
A |
39.00 |
325070980 |
*******1399 |
Invalid Bank Route/Transit |
01/05/2026 |
| GALINDO, CONSUELO |
4T-4514020 |
A |
62.00 |
256074974 |
******8754 |
Invalid Bank Route/Transit |
01/05/2026 |
| GAMBOA, DAVID |
4T-4508401 |
A |
39.00 |
021000021 |
*****6051 |
Invalid Bank Route/Transit |
01/05/2026 |
| GARCIA JR, GERARDO |
4T-4512468 |
A |
44.00 |
122100024 |
*****6464 |
Invalid Bank Route/Transit |
01/05/2026 |
| GARCIA, ANDREW |
4T-4508160 |
A |
39.00 |
122105278 |
******2763 |
Invalid Bank Route/Transit |
01/05/2026 |
| GARCIA, CYNTHIA |
4T-814714 |
A |
39.00 |
122105278 |
******2653 |
Invalid Bank Route/Transit |
01/05/2026 |
| GARCIA, ERNESTO |
4T-476298 |
A |
5.00 |
122105278 |
******5718 |
Invalid Bank Route/Transit |
01/05/2026 |
| GARCIA, GILBERTO |
4T-4490334 |
A |
39.00 |
322173217 |
*5843 |
Invalid Bank Route/Transit |
01/05/2026 |
| GARCIA, JESUS |
4T-476298 |
A |
67.00 |
122105278 |
******5718 |
Invalid Bank Route/Transit |
01/05/2026 |
| GARCIA, JOSE |
4T-4501785 |
A |
44.00 |
122100024 |
*****7217 |
Invalid Bank Route/Transit |
01/05/2026 |
| GARCIA, JOSE |
4T-4512673 |
A |
44.00 |
256074974 |
******1694 |
Invalid Bank Route/Transit |
01/05/2026 |
| GARCIA, SAVANNA |
4T-812580 |
A |
39.00 |
122105278 |
******5062 |
Invalid Bank Route/Transit |
01/05/2026 |
| GARIBAY, JORGE |
4T-4500222 |
A |
45.25 |
322274488 |
****7580 |
Invalid Bank Route/Transit |
01/05/2026 |
| GAYTAN, JENNY |
4T-814172 |
A |
44.00 |
122105278 |
******4279 |
Invalid Bank Route/Transit |
01/05/2026 |
| GIL, ANGEL |
4T-4512846 |
A |
39.00 |
122105278 |
******0998 |
Invalid Bank Route/Transit |
01/05/2026 |
| GOMEZ, GERARDO |
4T-454906 |
A |
39.00 |
122105278 |
******1735 |
Invalid Bank Route/Transit |
01/05/2026 |
| GOMEZ, ROY |
4T-4512654 |
A |
72.00 |
111900659 |
******8945 |
Invalid Bank Route/Transit |
01/05/2026 |
| GOMEZ, TONY |
4T-4506884 |
A |
39.00 |
122105278 |
******9401 |
Invalid Bank Route/Transit |
01/05/2026 |
| GONZALES, ANGELICA |
4T-809301 |
A |
39.00 |
122100024 |
*****9201 |
Invalid Bank Route/Transit |
01/05/2026 |
| GONZALES, DAVID |
4T-4507534 |
A |
10.00 |
256074974 |
******2047 |
Invalid Bank Route/Transit |
01/05/2026 |
| GONZALEZ, ALEX |
4T-4512404 |
A |
39.00 |
122100024 |
*****2095 |
Invalid Bank Route/Transit |
01/05/2026 |
| GONZALEZ, CLAUDIA |
4T-809328 |
A |
67.00 |
322173217 |
******1496 |
Invalid Bank Route/Transit |
01/05/2026 |
| GONZALEZ, ISAAC |
4T-4512888 |
A |
5.00 |
122100024 |
*****5568 |
Invalid Bank Route/Transit |
01/05/2026 |
| GONZALEZ, VICTOR |
4T-4507806 |
A |
39.00 |
256074974 |
******6073 |
Invalid Bank Route/Transit |
01/05/2026 |
| GORHAM, STERLING |
4T-455214 |
A |
44.00 |
256074974 |
******5057 |
Invalid Bank Route/Transit |
01/05/2026 |
| GRACE, AMY |
4T-418115 |
A |
39.00 |
256074974 |
******9614 |
Invalid Bank Route/Transit |
01/05/2026 |
| GRANDE, COBEY |
4T-448297 |
A |
42.00 |
314074269 |
******1951 |
Invalid Bank Route/Transit |
01/05/2026 |
| GRIFFIN, BRANDEN |
4T-820830 |
A |
5.00 |
122105278 |
******4090 |
Invalid Bank Route/Transit |
01/05/2026 |
| GRUNDY, TENILLE |
4T-4512247 |
A |
25.00 |
314074269 |
******9367 |
Invalid Bank Route/Transit |
01/05/2026 |
| GUERRERO, CARLOS |
4T-478195 |
A |
67.00 |
107001481 |
******9923 |
Invalid Bank Route/Transit |
01/05/2026 |
| GUERRERO, FRANCISCO |
4T-4506017 |
A |
39.00 |
122100024 |
*****6120 |
Invalid Bank Route/Transit |
01/05/2026 |
| GUTIERREZ, INEZ |
4T-809312 |
A |
44.00 |
122105278 |
******4598 |
Invalid Bank Route/Transit |
01/05/2026 |
| GUTIERREZ, JONATAN |
4T-4513801 |
A |
42.00 |
122100024 |
*****8882 |
Invalid Bank Route/Transit |
01/05/2026 |
| HAND, NATHANIEL |
4T-4490995 |
A |
42.00 |
122105278 |
******1905 |
Invalid Bank Route/Transit |
01/05/2026 |
| HARTT, CODY |
4T-4490894 |
A |
62.00 |
256074974 |
******0089 |
Invalid Bank Route/Transit |
01/05/2026 |
| HASH, TOM |
4T-4490866 |
A |
40.25 |
256074974 |
******8475 |
Invalid Bank Route/Transit |
01/05/2026 |
| HELMI, MEL |
4T-4501201 |
A |
39.00 |
121000358 |
********3880 |
Invalid Bank Route/Transit |
01/05/2026 |
| HENDERSON, COLYN |
4T-4512861 |
A |
44.00 |
256074974 |
******9148 |
Invalid Bank Route/Transit |
01/05/2026 |
| HENDRICK, AMANDA |
4T-475512 |
A |
44.00 |
122105906 |
******4304 |
Invalid Bank Route/Transit |
01/05/2026 |
| HERERRA, BRANDOM |
4T-4501262 |
A |
39.00 |
256074974 |
******8828 |
Invalid Bank Route/Transit |
01/05/2026 |
| HERNANDEZ, ALFONSO |
4T-4513904 |
A |
72.00 |
122105278 |
******3841 |
Invalid Bank Route/Transit |
01/05/2026 |
| HERNANDEZ, CARLOS |
4T-4512183 |
A |
39.00 |
322173217 |
******5570 |
Invalid Bank Route/Transit |
01/05/2026 |
| HERNANDEZ, DESIREE |
4T-826666 |
A |
39.00 |
256074974 |
******2613 |
Invalid Bank Route/Transit |
01/05/2026 |
| HERNANDEZ, ESTEBAN |
4T-4507595 |
A |
67.00 |
122100024 |
*****0636 |
Invalid Bank Route/Transit |
01/05/2026 |
| HERNANDEZ, JOSE |
4T-4512324 |
A |
68.46 |
256074974 |
******8981 |
Invalid Bank Route/Transit |
01/05/2026 |
| HERNANDEZ, STEPHANY |
4T-815945 |
A |
39.00 |
122105278 |
******5246 |
Invalid Bank Route/Transit |
01/05/2026 |
| HERZOG, EMILY |
4T-4512910 |
A |
39.00 |
322271627 |
*****0195 |
Invalid Bank Route/Transit |
01/05/2026 |
| HIGUERA, BILL |
4T-480242 |
A |
39.00 |
256074974 |
******5978 |
Invalid Bank Route/Transit |
01/05/2026 |
| HINOJOSA, DAVID |
4T-4490714 |
A |
67.00 |
121042882 |
******8119 |
Invalid Bank Route/Transit |
01/05/2026 |
| HOLBROOK, BROCK |
4T-438096 |
A |
67.00 |
325070980 |
*******0675 |
Invalid Bank Route/Transit |
01/05/2026 |
| HOLBROOK, JESSICA |
4T-438096 |
A |
5.00 |
325070980 |
*******0675 |
Invalid Bank Route/Transit |
01/05/2026 |
| HOUX, AUBREE |
4T-820388 |
A |
39.00 |
103100195 |
********7226 |
Invalid Bank Route/Transit |
01/05/2026 |
| HUSER, JOHN |
4T-476742 |
A |
39.00 |
256074974 |
******2711 |
Invalid Bank Route/Transit |
01/05/2026 |
| JACKSON, MARQUIS |
4T-4512922 |
A |
39.00 |
021202337 |
*****7108 |
Invalid Bank Route/Transit |
01/05/2026 |
| JACOBSEN, CATHERINE |
4T-820022 |
A |
39.00 |
256074974 |
******1707 |
Invalid Bank Route/Transit |
01/05/2026 |
| JARAMILLO, ABRAM |
4T-4501288 |
A |
39.00 |
122100024 |
*****2715 |
Invalid Bank Route/Transit |
01/05/2026 |
| JUAREZ, JULIO |
4T-820407 |
A |
44.00 |
122105278 |
******7465 |
Invalid Bank Route/Transit |
01/05/2026 |
| JUAREZ, MICHEAL |
4T-410022 |
A |
44.00 |
122100024 |
*****8510 |
Invalid Bank Route/Transit |
01/05/2026 |
| JUAREZ, PRICILA |
4T-809393 |
A |
39.00 |
122105278 |
******4227 |
Invalid Bank Route/Transit |
01/05/2026 |
| JUAREZ, ROSA |
4T-4511448 |
A |
44.00 |
122100024 |
*****3268 |
Invalid Bank Route/Transit |
01/05/2026 |
| KATEKHINA, ANASTASIYA |
4T-814764 |
A |
67.00 |
122000247 |
******2004 |
Invalid Bank Route/Transit |
01/05/2026 |
| KEREKES, AUSTIN |
4T-4502024 |
A |
44.00 |
122105278 |
******7107 |
Invalid Bank Route/Transit |
01/05/2026 |
| KOEHN, YOLIE |
4T-4506185 |
A |
49.00 |
322173217 |
******6503 |
Invalid Bank Route/Transit |
01/05/2026 |
| KRAL, LUKE |
4T-477947 |
A |
39.00 |
122105278 |
******2736 |
Invalid Bank Route/Transit |
01/05/2026 |
| KUECHEL, MEGAN |
4T-412930 |
A |
39.00 |
122100024 |
*****6460 |
Invalid Bank Route/Transit |
01/05/2026 |
| LAMBERT, PARKER |
4T-480517 |
A |
39.00 |
256074974 |
******7295 |
Invalid Bank Route/Transit |
01/05/2026 |
| LARA, YVETTE |
4T-820399 |
A |
39.00 |
256074974 |
******5816 |
Invalid Bank Route/Transit |
01/05/2026 |
| LEDFORD, KIERAN |
4T-4511637 |
A |
44.00 |
256074974 |
******6971 |
Invalid Bank Route/Transit |
01/05/2026 |
| LEMME, WAYNE |
4T-4512641 |
A |
39.00 |
122100024 |
*****6124 |
Invalid Bank Route/Transit |
01/05/2026 |
| LERMA, KIMBERLY |
4T-481407 |
A |
62.00 |
122105906 |
******8529 |
Invalid Bank Route/Transit |
01/05/2026 |
| LIM, ALEX |
4T-4510905 |
A |
49.00 |
267084131 |
*****7398 |
Invalid Bank Route/Transit |
01/05/2026 |
| LIZARRAGA, JOSE |
4T-431599 |
A |
62.00 |
122100024 |
*****8389 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOGAN, ALISHA |
4T-809827 |
A |
67.00 |
322271627 |
*****6936 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOIZZO, JACQUELIN |
4T-4508356 |
A |
39.00 |
071000013 |
*****5347 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOMELI, ANDEA |
4T-812258 |
A |
39.00 |
322173217 |
******3325 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOPEZ, ELMER |
4T-480111 |
A |
62.00 |
256074974 |
******6933 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOPEZ, JOSHUA |
4T-4506521 |
A |
44.00 |
314074269 |
****8955 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOPEZ, JULISSA |
4T-824293 |
A |
39.00 |
122105278 |
******2491 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOPEZ, LILIANA |
4T-418235 |
A |
62.00 |
322173217 |
******5253 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOVINGS, ARACELI |
4T-824575 |
A |
67.00 |
256074974 |
******1457 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOVINGS, BRANDON |
4T-824575 |
A |
5.00 |
256074974 |
******1457 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOVIO, JAZMIN |
4T-809403 |
A |
39.00 |
122105278 |
******4856 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOZANO, NATALIE |
4T-4511813 |
A |
44.00 |
256074974 |
******3738 |
Invalid Bank Route/Transit |
01/05/2026 |
| LUCERO, DAMIAN |
4T-4512202 |
A |
39.00 |
122105278 |
******1015 |
Invalid Bank Route/Transit |
01/05/2026 |
| LUCERO, GILBERT |
4T-4500739 |
A |
67.00 |
322172849 |
***3407 |
Invalid Bank Route/Transit |
01/05/2026 |
| LUGO, EDNA |
4T-820168 |
A |
39.00 |
122105278 |
******8001 |
Invalid Bank Route/Transit |
01/05/2026 |
| LUGO, MARTIN |
4T-480851 |
A |
62.00 |
122105278 |
******4588 |
Invalid Bank Route/Transit |
01/05/2026 |
| LUJAN, ALEXIS |
4T-4507625 |
A |
67.00 |
122105278 |
******5977 |
Invalid Bank Route/Transit |
01/05/2026 |
| LUNA, DIANA |
4T-408207 |
A |
44.00 |
122105278 |
******1476 |
Invalid Bank Route/Transit |
01/05/2026 |
| LY, SIL |
4T-806958 |
A |
5.00 |
322271627 |
*****3017 |
Invalid Bank Route/Transit |
01/05/2026 |
| MADRIGAL, JUAN |
4T-481139 |
A |
44.00 |
322173217 |
******6774 |
Invalid Bank Route/Transit |
01/05/2026 |
| MAESE, TINA |
4T-821237 |
A |
44.00 |
122105278 |
******2274 |
Invalid Bank Route/Transit |
01/05/2026 |
| MAGDALENO, DAMIAN |
4T-480376 |
A |
67.00 |
256074974 |
******6330 |
Invalid Bank Route/Transit |
01/05/2026 |
| MARISCAL, OLGA |
4T-455894 |
A |
590.00 |
122100024 |
*****0029 |
Invalid Bank Route/Transit |
01/05/2026 |
| MARQUEZ, HECTOR |
4T-4501669 |
A |
39.00 |
122100024 |
*****8113 |
Invalid Bank Route/Transit |
01/05/2026 |
| MARQUEZ, RICHARD |
4T-4508197 |
A |
44.00 |
122105278 |
******5825 |
Invalid Bank Route/Transit |
01/05/2026 |
| MARTINEZ, ANGELICA |
4T-438614 |
A |
47.00 |
122100024 |
*****7573 |
Invalid Bank Route/Transit |
01/05/2026 |
| MARTINEZ, BRIAN |
4T-4510715 |
A |
90.00 |
031101279 |
********8518 |
Invalid Bank Route/Transit |
01/05/2026 |
| MARTINEZ, ELIAS |
4T-4490706 |
A |
39.00 |
122100024 |
*****2585 |
Invalid Bank Route/Transit |
01/05/2026 |
| MARTINEZ, GABRIELA |
4T-809320 |
A |
39.00 |
256074974 |
******7459 |
Invalid Bank Route/Transit |
01/05/2026 |
| MARTINEZ, MARILYN |
4T-454224 |
A |
67.00 |
122105278 |
******7748 |
Invalid Bank Route/Transit |
01/05/2026 |
| MARTINEZ, MICHAEL |
4T-824228 |
A |
39.00 |
256074974 |
******3662 |
Invalid Bank Route/Transit |
01/05/2026 |
| MARTINEZ, OSCAR |
4T-4510087 |
A |
44.00 |
322271627 |
******1838 |
Invalid Bank Route/Transit |
01/05/2026 |
| MARTYNIUK, YURIY |
4T-472961 |
A |
44.00 |
322274925 |
********0008 |
Invalid Bank Route/Transit |
01/05/2026 |
| MCALISTER, GEORGE |
4T-475225 |
A |
62.00 |
314074269 |
****9325 |
Invalid Bank Route/Transit |
01/05/2026 |
| MCCURLEY, LILLIAN |
4T-4512679 |
A |
5.00 |
122105278 |
******4048 |
Invalid Bank Route/Transit |
01/05/2026 |
| MEDINA, ALLYZEA |
4T-4501088 |
A |
5.00 |
122100024 |
*****3222 |
Invalid Bank Route/Transit |
01/05/2026 |
| MEDINA, MURIHA |
4T-4501088 |
A |
67.00 |
122100024 |
*****3222 |
Invalid Bank Route/Transit |
01/05/2026 |
| MEDRANO, ANDRES |
4T-4501208 |
A |
39.00 |
122105278 |
******8637 |
Invalid Bank Route/Transit |
01/05/2026 |
| MELENDREZ, ISMAEL |
4T-476062 |
A |
62.00 |
122105278 |
******1197 |
Invalid Bank Route/Transit |
01/05/2026 |
| MENA, ELIZABETH |
4T-807563 |
A |
39.00 |
122105320 |
******8876 |
Invalid Bank Route/Transit |
01/05/2026 |
| MENDEZ, ELIOT |
4T-4512616 |
A |
62.00 |
122100024 |
*****1003 |
Invalid Bank Route/Transit |
01/05/2026 |
| MENDOZA, JUAN |
4T-4512252 |
A |
62.00 |
122105634 |
*********6856 |
Invalid Bank Route/Transit |
01/05/2026 |
| MENDOZA, KYLE |
4T-4513971 |
A |
39.00 |
122100024 |
*****1562 |
Invalid Bank Route/Transit |
01/05/2026 |
| MENDOZA, LEONARDO |
4T-480065 |
A |
39.00 |
122105634 |
*********7810 |
Invalid Bank Route/Transit |
01/05/2026 |
| MERRILL, CLINT |
4T-4490440 |
A |
62.00 |
122105320 |
******7892 |
Invalid Bank Route/Transit |
01/05/2026 |
| MERRILL, EMMITT |
4T-4490440 |
A |
5.00 |
122105320 |
******7892 |
Invalid Bank Route/Transit |
01/05/2026 |
| MESA, ZACHARY |
4T-4516885 |
A |
44.00 |
122100024 |
*****3313 |
Invalid Bank Route/Transit |
01/05/2026 |
| MEZA, GISELLE |
4T-455179 |
A |
5.00 |
256074974 |
******1320 |
Invalid Bank Route/Transit |
01/05/2026 |
| MILES, DREW |
4T-4514028 |
A |
62.00 |
122000247 |
******9113 |
Invalid Bank Route/Transit |
01/05/2026 |
| MILLER, CHASE |
4T-4507735 |
A |
5.00 |
322174795 |
******7667 |
Invalid Bank Route/Transit |
01/05/2026 |
| MILLER, JACOB |
4T-4507735 |
A |
77.00 |
322174795 |
******7667 |
Invalid Bank Route/Transit |
01/05/2026 |
| MILLER, JADE |
4T-4507735 |
A |
5.00 |
322174795 |
******7667 |
Invalid Bank Route/Transit |
01/05/2026 |
| MIRANDA, MARCOS |
4T-820150 |
A |
39.00 |
256074974 |
******9205 |
Invalid Bank Route/Transit |
01/05/2026 |
| MIRANDA, PABLO |
4T-4502253 |
A |
44.00 |
256074974 |
******3859 |
Invalid Bank Route/Transit |
01/05/2026 |
| MOHAMED, KHALID |
4T-4510015 |
A |
39.00 |
021000021 |
*****6372 |
Invalid Bank Route/Transit |
01/05/2026 |
| MOLINA, GLORIA |
4T-824170 |
A |
67.00 |
122100024 |
****0259 |
Invalid Bank Route/Transit |
01/05/2026 |
| MONTAGUE, CHARLES |
4T-455465 |
A |
67.00 |
122100024 |
*****1460 |
Invalid Bank Route/Transit |
01/05/2026 |
| MONTES, ALICIA |
4T-412864 |
A |
39.00 |
122105906 |
******3312 |
Invalid Bank Route/Transit |
01/05/2026 |
| MONTOYA, BRENDA |
4T-824542 |
A |
62.00 |
122105278 |
******5397 |
Invalid Bank Route/Transit |
01/05/2026 |
| MONTOYA, LEONARDO |
4T-4507564 |
A |
39.00 |
122105278 |
******8234 |
Invalid Bank Route/Transit |
01/05/2026 |
| MOORE, MIKE |
4T-4501506 |
A |
77.00 |
122105634 |
*********8205 |
Invalid Bank Route/Transit |
01/05/2026 |
| MORA, JOSE |
4T-4506375 |
A |
39.00 |
122100024 |
*****8922 |
Invalid Bank Route/Transit |
01/05/2026 |
| MORALES, PEDRO |
4T-4490940 |
A |
72.00 |
314074269 |
******3884 |
Invalid Bank Route/Transit |
01/05/2026 |
| MORALES, YESENIA |
4T-4501604 |
A |
44.00 |
122105278 |
******9157 |
Invalid Bank Route/Transit |
01/05/2026 |
| MORENO, MARCO |
4T-435838 |
A |
44.00 |
322173217 |
******1926 |
Invalid Bank Route/Transit |
01/05/2026 |
| MORENO, NESTOR |
4T-4511902 |
A |
44.00 |
122100024 |
******4453 |
Invalid Bank Route/Transit |
01/05/2026 |
| MORENO, VICTOR |
4T-4512227 |
A |
62.00 |
256074974 |
******4693 |
Invalid Bank Route/Transit |
01/05/2026 |
| MORRISON, COOPER |
4T-804568 |
A |
5.00 |
122105320 |
******0630 |
Invalid Bank Route/Transit |
01/05/2026 |
| MORRISON, MARGO |
4T-804568 |
A |
67.00 |
122105320 |
******0630 |
Invalid Bank Route/Transit |
01/05/2026 |
| MOSQUEDA, JOSUE |
4T-4512119 |
A |
67.00 |
122100024 |
*****5889 |
Invalid Bank Route/Transit |
01/05/2026 |
| MUNIZ, ANTONIO |
4T-478554 |
A |
44.00 |
122105278 |
******2299 |
Invalid Bank Route/Transit |
01/05/2026 |
| MURILLO, HEIDI |
4T-820181 |
A |
44.00 |
122105906 |
******9665 |
Invalid Bank Route/Transit |
01/05/2026 |
| MURPHY, KAITLIN |
4T-4512337 |
A |
62.00 |
322271627 |
*****9328 |
Invalid Bank Route/Transit |
01/05/2026 |
| MURPHY, SPENCER |
4T-4512337 |
A |
5.00 |
322271627 |
*****9328 |
Invalid Bank Route/Transit |
01/05/2026 |
| MURRIETA, SAMANTHA |
4T-820135 |
A |
39.00 |
122100024 |
*****0102 |
Invalid Bank Route/Transit |
01/05/2026 |
| NICHOLS, THAILYNN |
4T-821599 |
A |
5.00 |
314074269 |
****4360 |
Invalid Bank Route/Transit |
01/05/2026 |
| NIDIFFER, BOB |
4T-480171 |
A |
39.00 |
322173217 |
******7523 |
Invalid Bank Route/Transit |
01/05/2026 |
| NOLDER, JULIE |
4T-456781 |
A |
5.00 |
122105278 |
******9471 |
Invalid Bank Route/Transit |
01/05/2026 |
| NORTON, BODIE |
4T-4490438 |
A |
39.00 |
322173217 |
***9503 |
Invalid Bank Route/Transit |
01/05/2026 |
| NUNEZ, JAMES |
4T-4512799 |
A |
39.00 |
256074974 |
******2546 |
Invalid Bank Route/Transit |
01/05/2026 |
| NUNEZ, JULISSA |
4T-815554 |
A |
39.00 |
122105278 |
******8951 |
Invalid Bank Route/Transit |
01/05/2026 |
| OCHOA, BEATRIZ |
4T-820761 |
A |
39.00 |
321270742 |
******5025 |
Invalid Bank Route/Transit |
01/05/2026 |
| OCHOA, JOSE |
4T-437609 |
A |
39.00 |
256074974 |
******7719 |
Invalid Bank Route/Transit |
01/05/2026 |
| OJEDA, NOHEMI |
4T-809271 |
A |
44.00 |
122100024 |
*****3275 |
Invalid Bank Route/Transit |
01/05/2026 |
| OLAIZ, DANIEL |
4T-4507656 |
A |
44.00 |
256074974 |
******3528 |
Invalid Bank Route/Transit |
01/05/2026 |
| OLMOS, MARCO |
4T-4513987 |
A |
44.00 |
122105278 |
******5161 |
Invalid Bank Route/Transit |
01/05/2026 |
| ORNELAS, OSCAR |
4T-454545 |
A |
44.00 |
121000358 |
********6433 |
Invalid Bank Route/Transit |
01/05/2026 |
| OROZCO, ROSIE |
4T-824010 |
A |
62.00 |
102000076 |
******0316 |
Invalid Bank Route/Transit |
01/05/2026 |
| ORTA, BARNEY |
4T-4508966 |
A |
39.00 |
325070980 |
******8955 |
Invalid Bank Route/Transit |
01/05/2026 |
| ORTA, KYRA |
4T-820257 |
A |
30.00 |
325070980 |
******8955 |
Invalid Bank Route/Transit |
01/05/2026 |
| ORTEGA, PALOMA |
4T-812400 |
A |
39.00 |
122105278 |
******4490 |
Invalid Bank Route/Transit |
01/05/2026 |
| ORTEGA, REY |
4T-420887 |
A |
44.00 |
122105320 |
******1048 |
Invalid Bank Route/Transit |
01/05/2026 |
| ORTIZ, ANTHONY |
4T-4506436 |
A |
39.00 |
322173217 |
******6580 |
Invalid Bank Route/Transit |
01/05/2026 |
| ORTIZ, JAMIE |
4T-4506502 |
A |
44.00 |
122105278 |
******2014 |
Invalid Bank Route/Transit |
01/05/2026 |
| ORTIZ, LUPE |
4T-822799 |
A |
39.00 |
322173217 |
******7045 |
Invalid Bank Route/Transit |
01/05/2026 |
| OWENS, GEORGE |
4T-4506381 |
A |
44.00 |
314074269 |
******3832 |
Invalid Bank Route/Transit |
01/05/2026 |
| PADILLA, AYLEEN |
4T-824548 |
A |
44.00 |
122105278 |
******1816 |
Invalid Bank Route/Transit |
01/05/2026 |
| PADILLA, JUAN |
4T-4510958 |
A |
100.00 |
122100024 |
*****8508 |
Invalid Bank Route/Transit |
01/05/2026 |
| PALACIO, LARRY |
4T-4506133 |
A |
44.00 |
122105278 |
******4409 |
Invalid Bank Route/Transit |
01/05/2026 |
| PARADA, JUAN |
4T-4510911 |
A |
39.00 |
322271627 |
*****6985 |
Invalid Bank Route/Transit |
01/05/2026 |
| PARADA, SYLVIA |
4T-814436 |
A |
39.00 |
256074974 |
******4060 |
Invalid Bank Route/Transit |
01/05/2026 |
| PARDEE, JUDAH |
4T-4506325 |
A |
62.00 |
122105906 |
******6644 |
Invalid Bank Route/Transit |
01/05/2026 |
| PARKS, HANNAH |
4T-824235 |
A |
39.00 |
256074974 |
******5538 |
Invalid Bank Route/Transit |
01/05/2026 |
| PARMAR, SUNNY |
4T-4512949 |
A |
39.00 |
021000021 |
*****0179 |
Invalid Bank Route/Transit |
01/05/2026 |
| PATTEN, TAYLOR |
4T-4510590 |
A |
44.00 |
092905278 |
******8613 |
Invalid Bank Route/Transit |
01/05/2026 |
| PERALES, GUILLERMO |
4T-4512207 |
A |
62.00 |
122105906 |
******9180 |
Invalid Bank Route/Transit |
01/05/2026 |
| PEREDA, ANETTZA |
4T-824260 |
A |
39.00 |
122105278 |
******1586 |
Invalid Bank Route/Transit |
01/05/2026 |
| PEREZ, ANDREA |
4T-418700 |
A |
5.00 |
256074974 |
******8217 |
Invalid Bank Route/Transit |
01/05/2026 |
| PEREZ, ARACELI |
4T-4510578 |
A |
67.00 |
122105320 |
******3270 |
Invalid Bank Route/Transit |
01/05/2026 |
| PEREZ, MARTY |
4T-409783 |
A |
68.00 |
322173217 |
******4915 |
Invalid Bank Route/Transit |
01/05/2026 |
| PEREZ, RAUL |
4T-4502028 |
A |
39.00 |
121042882 |
******0036 |
Invalid Bank Route/Transit |
01/05/2026 |
| PERU, JULISSA |
4T-478460 |
A |
39.00 |
111900659 |
******9048 |
Invalid Bank Route/Transit |
01/05/2026 |
| PICCOLI, ANTHONY |
4T-471477 |
A |
44.00 |
122100024 |
*****1766 |
Invalid Bank Route/Transit |
01/05/2026 |
| PINA, JOAQUINE |
4T-4500961 |
A |
62.00 |
122105278 |
******2955 |
Invalid Bank Route/Transit |
01/05/2026 |
| PLATA, ANTONIO |
4T-4506902 |
A |
39.00 |
256074974 |
******9652 |
Invalid Bank Route/Transit |
01/05/2026 |
| PORCHAS, ANTONIO |
4T-4508821 |
A |
39.00 |
122100024 |
*****5762 |
Invalid Bank Route/Transit |
01/05/2026 |
| PRANGE, GARY |
4T-820233 |
A |
44.00 |
322173217 |
******7611 |
Invalid Bank Route/Transit |
01/05/2026 |
| PRECIADO, ALEX |
4T-473997 |
A |
44.00 |
122105278 |
******5935 |
Invalid Bank Route/Transit |
01/05/2026 |
| QUILIHUA, JONATHAN |
4T-4500865 |
A |
90.00 |
325070980 |
*******3386 |
Invalid Bank Route/Transit |
01/05/2026 |
| QUINONEZ, BERNARDINO |
4T-4516644 |
A |
47.00 |
122105278 |
******4969 |
Invalid Bank Route/Transit |
01/05/2026 |
| QUINTERO, ALONSO |
4T-480050 |
A |
44.00 |
122100024 |
*****8403 |
Invalid Bank Route/Transit |
01/05/2026 |
| QUINTERO, JONATHAN |
4T-4490777 |
A |
44.00 |
256074974 |
******5017 |
Invalid Bank Route/Transit |
01/05/2026 |
| QUINTERO, MAURICIO |
4T-480356 |
A |
67.00 |
122100024 |
*****8899 |
Invalid Bank Route/Transit |
01/05/2026 |
| QUIROZ, JESUS |
4T-4502325 |
A |
39.00 |
122100024 |
*****2714 |
Invalid Bank Route/Transit |
01/05/2026 |
| RADZIK, KATHRYN |
4T-822864 |
A |
39.00 |
122105278 |
******3177 |
Invalid Bank Route/Transit |
01/05/2026 |
| RAMIREZ, ALEJANDRA |
4T-822686 |
A |
90.00 |
122100024 |
*****9299 |
Invalid Bank Route/Transit |
01/05/2026 |
| RAMIREZ, ALONSO |
4T-4516570 |
A |
47.00 |
122105278 |
******5556 |
Invalid Bank Route/Transit |
01/05/2026 |
| RAMIREZ, YESENIA |
4T-812225 |
A |
39.00 |
122105278 |
******4357 |
Invalid Bank Route/Transit |
01/05/2026 |
| RAMOS, KIMBERLY |
4T-822748 |
A |
39.00 |
122100024 |
*****7266 |
Invalid Bank Route/Transit |
01/05/2026 |
| RAMOS, MARCO |
4T-470337 |
A |
44.00 |
121042882 |
******6465 |
Invalid Bank Route/Transit |
01/05/2026 |
| RAMOS, MARIO |
4T-477932 |
A |
39.00 |
122100024 |
*****1776 |
Invalid Bank Route/Transit |
01/05/2026 |
| RAMOS, SYLUSS |
4T-4512921 |
A |
39.00 |
322173217 |
******6264 |
Invalid Bank Route/Transit |
01/05/2026 |
| RAMSEY, ERYN |
4T-413290 |
A |
67.00 |
122100024 |
*****8698 |
Invalid Bank Route/Transit |
01/05/2026 |
| RANGEL, ALEXANDRA |
4T-480172 |
A |
47.00 |
122235821 |
********4995 |
Invalid Bank Route/Transit |
01/05/2026 |
| REESE, SUSAN |
4T-824292 |
A |
39.00 |
122100024 |
****6168 |
Invalid Bank Route/Transit |
01/05/2026 |
| REICHELT, JENNIFER |
4T-826723 |
A |
44.00 |
092900383 |
********3669 |
Invalid Bank Route/Transit |
01/05/2026 |
| REICHMAN, TIM |
4T-453837 |
A |
39.00 |
122100024 |
*****2774 |
Invalid Bank Route/Transit |
01/05/2026 |
| RESENDEZ, SKY |
4T-480895 |
A |
62.00 |
031101334 |
********3470 |
Invalid Bank Route/Transit |
01/05/2026 |
| REYES, MARGARITA |
4T-822591 |
A |
67.00 |
122105278 |
******4205 |
Invalid Bank Route/Transit |
01/05/2026 |
| REYES, MARIA |
4T-824078 |
A |
72.00 |
122105278 |
******9120 |
Invalid Bank Route/Transit |
01/05/2026 |
| RICHARDS, CARRIE |
4T-413504 |
A |
44.00 |
122105278 |
******5883 |
Invalid Bank Route/Transit |
01/05/2026 |
| RIVERA, BRIANNA |
4T-4506001 |
A |
39.00 |
122105278 |
******8492 |
Invalid Bank Route/Transit |
01/05/2026 |
| ROBLES, JOHNATHAN |
4T-4508426 |
A |
62.00 |
122105278 |
******1901 |
Invalid Bank Route/Transit |
01/05/2026 |
| RODRIGUEZ, ANDRES |
4T-4501495 |
A |
39.00 |
122100024 |
*****3015 |
Invalid Bank Route/Transit |
01/05/2026 |
| RODRIGUEZ, BRYAN |
4T-477255 |
A |
44.00 |
122105278 |
******3811 |
Invalid Bank Route/Transit |
01/05/2026 |
| RODRIGUEZ, JOSE |
4T-477974 |
A |
44.00 |
122105278 |
******3258 |
Invalid Bank Route/Transit |
01/05/2026 |
| RODRIGUEZ, NICOLAS |
4T-4502017 |
A |
54.00 |
314074269 |
******1949 |
Invalid Bank Route/Transit |
01/05/2026 |
| RODRIGUEZ, SALVADOR |
4T-4510086 |
A |
39.00 |
322173217 |
******3545 |
Invalid Bank Route/Transit |
01/05/2026 |
| RODRIGUEZ, SERGIO |
4T-436257 |
A |
39.00 |
322173217 |
******7336 |
Invalid Bank Route/Transit |
01/05/2026 |
| ROGERS, SHARALEE |
4T-4511861 |
A |
39.00 |
122105320 |
******1351 |
Invalid Bank Route/Transit |
01/05/2026 |
| ROMAN, VICTOR |
4T-476331 |
A |
39.00 |
322173217 |
******2813 |
Invalid Bank Route/Transit |
01/05/2026 |
| ROMERO, ALEXIS |
4T-454021 |
A |
44.00 |
122105278 |
******5871 |
Invalid Bank Route/Transit |
01/05/2026 |
| ROMERO, JOSE |
4T-4510716 |
A |
5.00 |
122100024 |
*****7510 |
Invalid Bank Route/Transit |
01/05/2026 |
| ROMERO, TOMAS |
4T-4510716 |
A |
67.00 |
122100024 |
*****7510 |
Invalid Bank Route/Transit |
01/05/2026 |
| ROMERO, YVETTE |
4T-4512467 |
A |
44.00 |
122100024 |
*****1885 |
Invalid Bank Route/Transit |
01/05/2026 |
| RUBIO, CAROLINA |
4T-820152 |
A |
39.00 |
122100024 |
******3776 |
Invalid Bank Route/Transit |
01/05/2026 |
| RUIZ, AARON |
4T-4502455 |
A |
39.00 |
122105278 |
******9053 |
Invalid Bank Route/Transit |
01/05/2026 |
| RUIZ, ANNIE |
4T-455341 |
A |
5.00 |
122105906 |
******8873 |
Invalid Bank Route/Transit |
01/05/2026 |
| RUIZ, JOEL |
4T-455341 |
A |
62.00 |
122105906 |
******8873 |
Invalid Bank Route/Transit |
01/05/2026 |
| RUIZ, SERGIO |
4T-480105 |
A |
39.00 |
256074974 |
******2440 |
Invalid Bank Route/Transit |
01/05/2026 |
| RUSK, RANDY |
4T-4510063 |
A |
39.00 |
122100024 |
******6303 |
Invalid Bank Route/Transit |
01/05/2026 |
| RUSSELL, BEN |
4T-4502193 |
A |
67.00 |
122105278 |
******4289 |
Invalid Bank Route/Transit |
01/05/2026 |
| SABORIA, CRUZ |
4T-417322 |
A |
72.00 |
122105278 |
******4888 |
Invalid Bank Route/Transit |
01/05/2026 |
| SALAZAR, EDGAR |
4T-4501957 |
A |
39.00 |
322271627 |
*****2089 |
Invalid Bank Route/Transit |
01/05/2026 |
| SALAZAR, VANESSA |
4T-809427 |
A |
39.00 |
122105278 |
******5534 |
Invalid Bank Route/Transit |
01/05/2026 |
| SALDANA, SUSANA |
4T-4507587 |
A |
44.00 |
256074974 |
******7139 |
Invalid Bank Route/Transit |
01/05/2026 |
| SANCHEZ, CHRISTIAN |
4T-4506199 |
A |
39.00 |
122100024 |
*****1990 |
Invalid Bank Route/Transit |
01/05/2026 |
| SANCHEZ, LESLIE |
4T-820055 |
A |
39.00 |
122100024 |
*****2820 |
Invalid Bank Route/Transit |
01/05/2026 |
| SANCHEZ, ROLANDO |
4T-475494 |
A |
39.00 |
122105906 |
******1496 |
Invalid Bank Route/Transit |
01/05/2026 |
| SANDOVAL, MARICARMEN |
4T-476265 |
A |
39.00 |
107001481 |
******0744 |
Invalid Bank Route/Transit |
01/05/2026 |
| SCARBOROUGH, SHARADASIA |
4T-812220 |
A |
39.00 |
322173217 |
**5128 |
Invalid Bank Route/Transit |
01/05/2026 |
| SCHUSTER, JEFFREY |
4T-4506659 |
A |
44.00 |
256074974 |
******7221 |
Invalid Bank Route/Transit |
01/05/2026 |
| SEGOVIA, ARTURO |
4T-481393 |
A |
62.00 |
322173217 |
******2505 |
Invalid Bank Route/Transit |
01/05/2026 |
| SEVILLA, FRANCISCO |
4T-4490388 |
A |
44.00 |
122105278 |
******0551 |
Invalid Bank Route/Transit |
01/05/2026 |
| SHADLE, ISABEL |
4T-815927 |
A |
39.00 |
256074974 |
******2093 |
Invalid Bank Route/Transit |
01/05/2026 |
| SHAH, NOOR |
4T-4502250 |
A |
62.00 |
122100024 |
*****6065 |
Invalid Bank Route/Transit |
01/05/2026 |
| SHAH, YAHYA |
4T-450921 |
A |
39.00 |
122105278 |
******7608 |
Invalid Bank Route/Transit |
01/05/2026 |
| SIERRA, JONAH |
4T-4513969 |
A |
44.00 |
256074974 |
******5022 |
Invalid Bank Route/Transit |
01/05/2026 |
| SIERRAS, OSCAR |
4T-455976 |
A |
39.00 |
256074974 |
******6686 |
Invalid Bank Route/Transit |
01/05/2026 |
| SIMENTAL, VERONICA |
4T-4512940 |
A |
39.00 |
122105278 |
******4058 |
Invalid Bank Route/Transit |
01/05/2026 |
| SINGHKAILA, MARGARITA |
4T-820084 |
A |
39.00 |
122105278 |
******5434 |
Invalid Bank Route/Transit |
01/05/2026 |
| SNYDER, MIKE |
4T-4512907 |
A |
39.00 |
122105278 |
******7724 |
Invalid Bank Route/Transit |
01/05/2026 |
| SOTELO, ANA |
4T-478007 |
A |
44.00 |
122100024 |
*****9829 |
Invalid Bank Route/Transit |
01/05/2026 |
| SPURLOCK, JASON |
4T-4505815 |
A |
44.00 |
122105278 |
******8157 |
Invalid Bank Route/Transit |
01/05/2026 |
| STIWARD, MICHELLE |
4T-4501595 |
A |
39.00 |
322173217 |
******6291 |
Invalid Bank Route/Transit |
01/05/2026 |
| STIWARD, PAOLA |
4T-4512534 |
A |
44.00 |
122100024 |
*****5691 |
Invalid Bank Route/Transit |
01/05/2026 |
| TAPIA, JOAQUIN |
4T-480301 |
A |
39.00 |
122105320 |
******6948 |
Invalid Bank Route/Transit |
01/05/2026 |
| TAYLOR, LIZ |
4T-476086 |
A |
39.00 |
1221-0532 |
******5925 |
Invalid Bank Route/Transit |
01/05/2026 |
| TAYLOR, MARISSA |
4T-4505884 |
A |
5.00 |
122105634 |
*****1290 |
Invalid Bank Route/Transit |
01/05/2026 |
| TESSON, ROGER |
4T-4512451 |
A |
44.00 |
314074269 |
******1341 |
Invalid Bank Route/Transit |
01/05/2026 |
| THOMAS, BRANDON |
4T-4506251 |
A |
39.00 |
122100024 |
*****3381 |
Invalid Bank Route/Transit |
01/05/2026 |
| THOMAS, DEAN |
4T-4512767 |
A |
39.00 |
122105278 |
******3884 |
Invalid Bank Route/Transit |
01/05/2026 |
| THOMAS, EDWARD |
4T-4501670 |
A |
44.00 |
256074974 |
******4709 |
Invalid Bank Route/Transit |
01/05/2026 |
| THOMPSON, JANIE |
4T-824469 |
A |
39.00 |
122105278 |
******7609 |
Invalid Bank Route/Transit |
01/05/2026 |
| THURBER, MATT |
4T-4490458 |
A |
39.00 |
122105278 |
******2103 |
Invalid Bank Route/Transit |
01/05/2026 |
| TINAJERO, LEILANI |
4T-824123 |
A |
39.00 |
256074974 |
******4321 |
Invalid Bank Route/Transit |
01/05/2026 |
| TIRADO, JESUS |
4T-4506374 |
A |
44.00 |
122105278 |
******1943 |
Invalid Bank Route/Transit |
01/05/2026 |
| TIZCARENO, ANGELA |
4T-476750 |
A |
156.00 |
122105278 |
******7327 |
Invalid Bank Route/Transit |
01/05/2026 |
| TORRES, ANGEL |
4T-4502246 |
A |
62.00 |
122105278 |
******9109 |
Invalid Bank Route/Transit |
01/05/2026 |
| TORRES, BELEN |
4T-820421 |
A |
67.00 |
122105278 |
******9625 |
Invalid Bank Route/Transit |
01/05/2026 |
| TORRES, CHELSEY |
4T-802790 |
A |
39.00 |
122100024 |
*****6826 |
Invalid Bank Route/Transit |
01/05/2026 |
| TORRES, LAKESHA |
4T-815124 |
A |
39.00 |
325070980 |
******3026 |
Invalid Bank Route/Transit |
01/05/2026 |
| TORRES, MARIO |
4T-4512741 |
A |
44.00 |
121042882 |
******1660 |
Invalid Bank Route/Transit |
01/05/2026 |
| TORRES, SEBASTIAN |
4T-4512471 |
A |
44.00 |
256074974 |
******3850 |
Invalid Bank Route/Transit |
01/05/2026 |
| TORRES, VIVIANA |
4T-814410 |
A |
39.00 |
122100024 |
*****7564 |
Invalid Bank Route/Transit |
01/05/2026 |
| URCIAGA, CARLOS |
4T-825962 |
A |
44.00 |
122100024 |
*****7839 |
Invalid Bank Route/Transit |
01/05/2026 |
| URENA, DAULTON |
4T-480200 |
A |
67.00 |
122105278 |
******8851 |
Invalid Bank Route/Transit |
01/05/2026 |
| URIBE, ELI |
4T-4512358 |
A |
39.00 |
122105278 |
******3511 |
Invalid Bank Route/Transit |
01/05/2026 |
| VALDEZ, LUIS |
4T-4506555 |
A |
39.00 |
122100024 |
*****0639 |
Invalid Bank Route/Transit |
01/05/2026 |
| VALENZUELA SR, ALBERTO |
4T-4510961 |
A |
67.00 |
122105278 |
******8565 |
Invalid Bank Route/Transit |
01/05/2026 |
| VALENZUELA, OMAR |
4T-4501910 |
A |
47.00 |
122100024 |
*****3602 |
Invalid Bank Route/Transit |
01/05/2026 |
| VALLE, ASHLEY |
4T-822840 |
A |
39.00 |
122105278 |
******0153 |
Invalid Bank Route/Transit |
01/05/2026 |
| VAN HORN, SHERYL |
4T-824234 |
A |
44.00 |
256074974 |
******9700 |
Invalid Bank Route/Transit |
01/05/2026 |
| VANCAMP, SARA |
4T-418169 |
A |
39.00 |
272471852 |
*****4854 |
Invalid Bank Route/Transit |
01/05/2026 |
| VANEGAS, EDGAR |
4T-454299 |
A |
67.00 |
122100024 |
*****8099 |
Invalid Bank Route/Transit |
01/05/2026 |
| VANRACHACK, AMY |
4T-4507964 |
A |
39.00 |
122105278 |
******2182 |
Invalid Bank Route/Transit |
01/05/2026 |
| VANWINKLE, BRIAN |
4T-4508155 |
A |
63.00 |
256074974 |
******7364 |
Invalid Bank Route/Transit |
01/05/2026 |
| VARELA, MARIO |
4T-445099 |
A |
39.00 |
122105278 |
******7652 |
Invalid Bank Route/Transit |
01/05/2026 |
| VARGAS, JOSE PABLO |
4T-4502434 |
A |
49.00 |
122105278 |
******5337 |
Invalid Bank Route/Transit |
01/05/2026 |
| VARGAS, YOHAIRA |
4T-814717 |
A |
44.00 |
122105278 |
******3457 |
Invalid Bank Route/Transit |
01/05/2026 |
| VASQUEZ, JORGE |
4T-450957 |
A |
44.00 |
122100024 |
*****4306 |
Invalid Bank Route/Transit |
01/05/2026 |
| VASQUEZ, STEVE |
4T-820766 |
A |
60.99 |
322173217 |
******2816 |
Invalid Bank Route/Transit |
01/05/2026 |
| VELARDE, EDUARDO |
4T-4512239 |
A |
44.00 |
322271627 |
*****2380 |
Invalid Bank Route/Transit |
01/05/2026 |
| VIGO, JORDYN |
4T-4510928 |
A |
39.00 |
053000219 |
******9016 |
Invalid Bank Route/Transit |
01/05/2026 |
| VILLA, AXELL |
4T-4512724 |
A |
39.00 |
122105278 |
******1402 |
Invalid Bank Route/Transit |
01/05/2026 |
| VILLA, VANESSA |
4T-815967 |
A |
44.00 |
122100024 |
*****1150 |
Invalid Bank Route/Transit |
01/05/2026 |
| VILLANEDA, JOHNNY |
4T-409294 |
A |
62.00 |
322173217 |
******5282 |
Invalid Bank Route/Transit |
01/05/2026 |
| VILLANUEVA, CLAUDIA |
4T-822574 |
A |
39.00 |
122100024 |
*****2550 |
Invalid Bank Route/Transit |
01/05/2026 |
| VIZCARRA, ALFREDO |
4T-4513794 |
A |
39.00 |
122100024 |
*****1665 |
Invalid Bank Route/Transit |
01/05/2026 |
| VO, TAM |
4T-806958 |
A |
67.00 |
322271627 |
*****3017 |
Invalid Bank Route/Transit |
01/05/2026 |
| WAHL, TRACY |
4T-824060 |
A |
62.00 |
314074269 |
******4486 |
Invalid Bank Route/Transit |
01/05/2026 |
| WARD, HARRISON |
4T-450987 |
A |
39.00 |
122105278 |
******3090 |
Invalid Bank Route/Transit |
01/05/2026 |
| WARDANA, ANGGA |
4T-4502275 |
A |
39.00 |
122100024 |
*****6861 |
Invalid Bank Route/Transit |
01/05/2026 |
| WELCH, GREG |
4T-4512754 |
A |
60.99 |
122105278 |
******8164 |
Invalid Bank Route/Transit |
01/05/2026 |
| WILLIAMSON, MCGOWAN |
4T-809409 |
A |
39.00 |
122100024 |
*****1671 |
Invalid Bank Route/Transit |
01/05/2026 |
| WILSON, JOSIAH |
4T-445083 |
A |
39.00 |
121042882 |
******5136 |
Invalid Bank Route/Transit |
01/05/2026 |
| WORRELL, JAMES |
4T-4511864 |
A |
39.00 |
122105278 |
******2341 |
Invalid Bank Route/Transit |
01/05/2026 |
| YANEZ, ALEXANDER |
4T-4507933 |
A |
39.00 |
122105278 |
******8256 |
Invalid Bank Route/Transit |
01/05/2026 |
| ZENDEJAS, CYNTHIA |
4T-4512057 |
A |
39.00 |
122105278 |
******2773 |
Invalid Bank Route/Transit |
01/05/2026 |
| ZERMENO, ALICIA |
4T-824459 |
A |
39.00 |
122105278 |
******9894 |
Invalid Bank Route/Transit |
01/05/2026 |
| ZUNIGA, BRIAN |
4T-4508640 |
A |
39.00 |
256074974 |
******3809 |
Invalid Bank Route/Transit |
01/05/2026 |
| |
Count: 448 |
Total: |
20478.90 |
|
|
|
|