Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ACETO, RYAN |
5F-111678 |
7 |
39.99 |
322271627 |
*****7305 |
Invalid Bank Route/Transit |
08/27/2024 |
| AGOSTINI, RAIZA |
5F-111693 |
7 |
25.00 |
011000138 |
********0199 |
Invalid Bank Route/Transit |
08/27/2024 |
| ALMEIDA, ANA |
5F-111462 |
7 |
19.99 |
011000138 |
********2260 |
Invalid Bank Route/Transit |
08/27/2024 |
| ALVES, TRACEY |
5F-102260 |
7 |
34.99 |
211070175 |
******8227 |
Invalid Bank Route/Transit |
08/27/2024 |
| ANDRADE, PAULO |
5F-112584 |
7 |
34.99 |
211370545 |
******7108 |
Invalid Bank Route/Transit |
08/27/2024 |
| ANDREOZZI, VIRGINIA |
5F-107903 |
7 |
29.99 |
211371078 |
*****4493 |
Invalid Bank Route/Transit |
08/27/2024 |
| ATSALIS, PETER |
5F-107437 |
7 |
29.99 |
011304478 |
******8008 |
Invalid Bank Route/Transit |
08/27/2024 |
| BAKER, MARK |
5F-112864 |
7 |
34.99 |
031101279 |
********0034 |
Invalid Bank Route/Transit |
08/27/2024 |
| BAKER, PATRICK |
5F-109924 |
7 |
44.99 |
231372691 |
******7145 |
Invalid Bank Route/Transit |
08/27/2024 |
| BALL, JAHFARI |
5F-107234 |
7 |
29.99 |
211370545 |
******8307 |
Invalid Bank Route/Transit |
08/27/2024 |
| BARBOZA, ITALLO |
5F-112871 |
7 |
34.99 |
211371641 |
******7263 |
Invalid Bank Route/Transit |
08/27/2024 |
| BARNICOAT, DANIEL |
5F-112058 |
7 |
44.99 |
011304478 |
******3019 |
Invalid Bank Route/Transit |
08/27/2024 |
| BARONE, GUSTAVO |
5F-113213 |
7 |
34.99 |
011000138 |
********6481 |
Invalid Bank Route/Transit |
08/27/2024 |
| BARROSO, KELLY |
5F-112121 |
7 |
24.99 |
211070175 |
******9603 |
Invalid Bank Route/Transit |
08/27/2024 |
| BEATTY, JOANNE |
5F-111546 |
7 |
25.00 |
211371078 |
*****5638 |
Invalid Bank Route/Transit |
08/27/2024 |
| BEFURT, RENE |
5F-108447 |
7 |
25.00 |
011000138 |
********9321 |
Invalid Bank Route/Transit |
08/27/2024 |
| BENNETT, MONIQUE |
5F-111569 |
7 |
25.00 |
211384586 |
******9044 |
Invalid Bank Route/Transit |
08/27/2024 |
| BITTNER, KARL |
5F-107347 |
7 |
29.99 |
211371078 |
*****2143 |
Invalid Bank Route/Transit |
08/27/2024 |
| BOLDT, BRUNA |
5F-110054 |
7 |
34.99 |
011000138 |
********8850 |
Invalid Bank Route/Transit |
08/27/2024 |
| BONFIGLIO, PAULEY |
5F-107409 |
7 |
34.99 |
011000138 |
********3633 |
Invalid Bank Route/Transit |
08/27/2024 |
| BOVA, MARISSA |
5F-107314 |
7 |
29.99 |
211070175 |
******3028 |
Invalid Bank Route/Transit |
08/27/2024 |
| BRITTO, KETLYN |
5F-112452 |
7 |
34.99 |
011000138 |
********7438 |
Invalid Bank Route/Transit |
08/27/2024 |
| BRUN, DEVOHN |
5F-108385 |
7 |
34.99 |
211070175 |
******5956 |
Invalid Bank Route/Transit |
08/27/2024 |
| BRUNYAK, MICHAEL |
5F-111524 |
7 |
34.99 |
211370545 |
*****1998 |
Invalid Bank Route/Transit |
08/27/2024 |
| CADET, WANER |
5F-111760 |
7 |
25.00 |
211370545 |
******9024 |
Invalid Bank Route/Transit |
08/27/2024 |
| CALDEIRA, JUNIOR |
5F-107875 |
7 |
29.99 |
011000138 |
********6024 |
Invalid Bank Route/Transit |
08/27/2024 |
| CALDWELL, SAM |
5F-109785 |
7 |
34.99 |
021000322 |
********1239 |
Invalid Bank Route/Transit |
08/27/2024 |
| CALLE, JHOANA |
5F-107891 |
7 |
29.99 |
021200339 |
********0593 |
Invalid Bank Route/Transit |
08/27/2024 |
| CAMPBELL, LANNIQUE |
5F-112447 |
7 |
34.99 |
011000138 |
********4386 |
Invalid Bank Route/Transit |
08/27/2024 |
| CANNATA, BRITTNI |
5F-109766 |
7 |
34.99 |
211371078 |
*****0855 |
Invalid Bank Route/Transit |
08/27/2024 |
| CANTY, HOLLY |
5F-112180 |
7 |
7.00 |
011304478 |
******2218 |
Invalid Bank Route/Transit |
08/27/2024 |
| CAREY, LAYNE |
5F-109744 |
7 |
34.99 |
063107513 |
******8598 |
Invalid Bank Route/Transit |
08/27/2024 |
| CARMO, THIAGO |
5F-WEB450266 |
7 |
52.99 |
211371078 |
*****3113 |
Invalid Bank Route/Transit |
08/27/2024 |
| CARPIO, DAVID |
5F-111474 |
7 |
34.99 |
011000138 |
********4587 |
Invalid Bank Route/Transit |
08/27/2024 |
| CATANZAO, KALLIE |
5F-109234 |
7 |
34.99 |
011000138 |
********5380 |
Invalid Bank Route/Transit |
08/27/2024 |
| CELESTE, COREY |
5F-109560 |
7 |
34.99 |
211371641 |
******8343 |
Invalid Bank Route/Transit |
08/27/2024 |
| CELIK REED, IZEL |
5F-109919 |
7 |
44.99 |
011000138 |
********0857 |
Invalid Bank Route/Transit |
08/27/2024 |
| CHAPMAN, DEVIN |
5F-108792 |
7 |
34.99 |
082900432 |
******0439 |
Invalid Bank Route/Transit |
08/27/2024 |
| CHARETTE, EMMA |
5F-107349 |
7 |
29.99 |
211391825 |
****9250 |
Invalid Bank Route/Transit |
08/27/2024 |
| CLANCY, LYNNE |
5F-110080 |
7 |
34.99 |
211070175 |
******7479 |
Invalid Bank Route/Transit |
08/27/2024 |
| CLIFFORD, MEGAN |
5F-111748 |
7 |
49.99 |
011304478 |
******5017 |
Invalid Bank Route/Transit |
08/27/2024 |
| CLIFFORD, PENELOPE |
5F-108310 |
7 |
34.99 |
011000138 |
********7626 |
Invalid Bank Route/Transit |
08/27/2024 |
| COCHRANE, DELANEY |
5F-112266 |
7 |
7.00 |
211370545 |
******3905 |
Invalid Bank Route/Transit |
08/27/2024 |
| CONNOLLY, DAYNA |
5F-107458 |
7 |
29.99 |
211370545 |
******6743 |
Invalid Bank Route/Transit |
08/27/2024 |
| CONYERS, BARRY |
5F-110186 |
7 |
29.99 |
011000138 |
********9582 |
Invalid Bank Route/Transit |
08/27/2024 |
| CONYERS, KIM |
5F-110165 |
7 |
29.99 |
011000138 |
********9582 |
Invalid Bank Route/Transit |
08/27/2024 |
| COONEY, CAITLIN |
5F-112060 |
7 |
34.99 |
111000614 |
*****2675 |
Invalid Bank Route/Transit |
08/27/2024 |
| CORMIER, KAYA |
5F-108405 |
7 |
29.99 |
211370545 |
******6912 |
Invalid Bank Route/Transit |
08/27/2024 |
| CORNETT, EMILY |
5F-WEB553770 |
7 |
29.99 |
256074974 |
******3377 |
Invalid Bank Route/Transit |
08/27/2024 |
| COSTA, ALEXIS |
5F-112257 |
7 |
34.99 |
231372691 |
******6422 |
Invalid Bank Route/Transit |
08/27/2024 |
| COSTA, CAUET |
5F-111809 |
7 |
25.00 |
011000138 |
********5337 |
Invalid Bank Route/Transit |
08/27/2024 |
| COSTA, NICOLE |
5F-112119 |
7 |
24.99 |
011000138 |
********0254 |
Invalid Bank Route/Transit |
08/27/2024 |
| COSTELLO, MICHAEL |
5F-110040 |
7 |
44.99 |
211371641 |
******0153 |
Invalid Bank Route/Transit |
08/27/2024 |
| COTELLESSA, DANIELLE |
5F-111779 |
7 |
34.99 |
011000138 |
********3714 |
Invalid Bank Route/Transit |
08/27/2024 |
| CROMBIE, KYLE |
5F-111953 |
7 |
34.99 |
011000138 |
********6675 |
Invalid Bank Route/Transit |
08/27/2024 |
| DAMAS-RODRIGUES, BARBARA |
5F-108086 |
7 |
34.99 |
211371078 |
*****3543 |
Invalid Bank Route/Transit |
08/27/2024 |
| DANTAS, LARA |
5F-112321 |
7 |
44.99 |
211070175 |
******4305 |
Invalid Bank Route/Transit |
08/27/2024 |
| DE LIMA, MIRELLE |
5F-112186 |
7 |
39.99 |
011000138 |
********1560 |
Invalid Bank Route/Transit |
08/27/2024 |
| DE OLIVEIRA, PRISCILA |
5F-107820 |
7 |
39.99 |
011000138 |
********1034 |
Invalid Bank Route/Transit |
08/27/2024 |
| DELOREY, RAYSSA |
5F-107613 |
7 |
29.99 |
211370545 |
******0754 |
Invalid Bank Route/Transit |
08/27/2024 |
| DERICK, COLBY |
5F-110037 |
7 |
34.99 |
211370545 |
******1477 |
Invalid Bank Route/Transit |
08/27/2024 |
| DESROSIERS, TERI |
5F-112104 |
7 |
29.99 |
011304478 |
******6638 |
Invalid Bank Route/Transit |
08/27/2024 |
| DONOHUE, PATRICK |
5F-113018 |
7 |
44.99 |
011400071 |
******7859 |
Invalid Bank Route/Transit |
08/27/2024 |
| DOS SANTOS REIS, MARIA EDUARDA |
5F-111976 |
7 |
34.99 |
011000138 |
********9686 |
Invalid Bank Route/Transit |
08/27/2024 |
| DUFFY, MAGGIE |
5F-109181 |
7 |
34.99 |
211371078 |
*****0297 |
Invalid Bank Route/Transit |
08/27/2024 |
| DUFFY, ROBERT |
5F-109132 |
7 |
34.99 |
211371078 |
*****0297 |
Invalid Bank Route/Transit |
08/27/2024 |
| ECCLESTON, BRITTANY |
5F-112223 |
7 |
49.99 |
011301798 |
*****3360 |
Invalid Bank Route/Transit |
08/27/2024 |
| EDWARDS, EMILY |
5F-108441 |
7 |
7.00 |
011304478 |
******6895 |
Invalid Bank Route/Transit |
08/27/2024 |
| EDWARDS, RAHIM |
5F-112495 |
7 |
7.00 |
211370545 |
******6799 |
Invalid Bank Route/Transit |
08/27/2024 |
| EMBREE, JUSTIN |
5F-113000 |
7 |
34.99 |
211371078 |
*****5121 |
Invalid Bank Route/Transit |
08/27/2024 |
| ESSER, CAROLINA |
5F-112009 |
7 |
34.99 |
011000138 |
********6281 |
Invalid Bank Route/Transit |
08/27/2024 |
| FARRAR, MAXWELL |
5F-105886 |
7 |
29.99 |
211070175 |
******7424 |
Invalid Bank Route/Transit |
08/27/2024 |
| FENNELL, LEAH |
5F-111982 |
7 |
44.99 |
211371078 |
*****0339 |
Invalid Bank Route/Transit |
08/27/2024 |
| FERIAS, RAFAEL |
5F-113009 |
7 |
34.99 |
011000138 |
********5248 |
Invalid Bank Route/Transit |
08/27/2024 |
| FONTAINE, SETH |
5F-112560 |
7 |
7.00 |
211371078 |
*****2099 |
Invalid Bank Route/Transit |
08/27/2024 |
| FORD, KARON |
5F-112914 |
7 |
34.99 |
211370545 |
******5059 |
Invalid Bank Route/Transit |
08/27/2024 |
| FREITAS, THOMAS |
5F-109876 |
7 |
29.99 |
231372691 |
******9207 |
Invalid Bank Route/Transit |
08/27/2024 |
| FUSCO, PETER |
5F-111902 |
7 |
34.99 |
021202337 |
*****0908 |
Invalid Bank Route/Transit |
08/27/2024 |
| GELINAS, EMILY |
5F-107605 |
7 |
7.00 |
211371078 |
*****3672 |
Invalid Bank Route/Transit |
08/27/2024 |
| GERVAIS, EMILY |
5F-112064 |
7 |
24.99 |
211691127 |
*****0009 |
Invalid Bank Route/Transit |
08/27/2024 |
| GORDON, MAKI |
5F-112786 |
7 |
29.99 |
211371078 |
*****8348 |
Invalid Bank Route/Transit |
08/27/2024 |
| GREENWOOD, DAVID |
5F-111482 |
7 |
7.00 |
211385297 |
*****8380 |
Invalid Bank Route/Transit |
08/27/2024 |
| GROEN, GEORGIANNA |
5F-109024 |
7 |
34.99 |
011000138 |
********3645 |
Invalid Bank Route/Transit |
08/27/2024 |
| GUZMAN, VICTOR |
5F-111600 |
7 |
34.99 |
011000138 |
********5197 |
Invalid Bank Route/Transit |
08/27/2024 |
| HANNA, KEVIN |
5F-106826 |
7 |
29.99 |
011000138 |
********4470 |
Invalid Bank Route/Transit |
08/27/2024 |
| HAYS, JOSEPH |
5F-111879 |
7 |
29.99 |
011304478 |
******1798 |
Invalid Bank Route/Transit |
08/27/2024 |
| HITCHCOCK, TORY |
5F-109704 |
7 |
39.99 |
011000138 |
********9838 |
Invalid Bank Route/Transit |
08/27/2024 |
| HUGHES, BARBARA |
5F-109913 |
7 |
29.99 |
022000046 |
******2918 |
Invalid Bank Route/Transit |
08/27/2024 |
| HUGHES, ERIN |
5F-109972 |
7 |
29.99 |
022000046 |
******2918 |
Invalid Bank Route/Transit |
08/27/2024 |
| HUNT, HENRY |
5F-111805 |
7 |
34.99 |
011000138 |
********1007 |
Invalid Bank Route/Transit |
08/27/2024 |
| IBARRA SUAREZ, MARTINA |
5F-111978 |
7 |
25.00 |
011000138 |
********0886 |
Invalid Bank Route/Transit |
08/27/2024 |
| ILAMANOV, RAUAN |
5F-111820 |
7 |
34.99 |
011000138 |
********1847 |
Invalid Bank Route/Transit |
08/27/2024 |
| JANSEN, BRENT |
5F-103768 |
7 |
29.99 |
011000138 |
******7175 |
Invalid Bank Route/Transit |
08/27/2024 |
| JENNINGS, CAROLINE |
5F-112923 |
7 |
34.99 |
211370545 |
******6047 |
Invalid Bank Route/Transit |
08/27/2024 |
| JOHNSON, SHARON |
5F-59629 |
7 |
29.99 |
011000138 |
********7431 |
Invalid Bank Route/Transit |
08/27/2024 |
| KARNES, ANA |
5F-107447 |
7 |
24.99 |
011000138 |
********3380 |
Invalid Bank Route/Transit |
08/27/2024 |
| KATZ, CHARLIE |
5F-108636 |
7 |
34.99 |
231372691 |
******4001 |
Invalid Bank Route/Transit |
08/27/2024 |
| KIMBALL, HAILYN |
5F-110139 |
7 |
34.99 |
211070175 |
******4555 |
Invalid Bank Route/Transit |
08/27/2024 |
| KINGSLEY, AUSRA |
5F-111897 |
7 |
29.99 |
011000138 |
********7691 |
Invalid Bank Route/Transit |
08/27/2024 |
| KINGSLEY, EDVIN |
5F-111914 |
7 |
24.99 |
011000138 |
********7691 |
Invalid Bank Route/Transit |
08/27/2024 |
| LADD, SAMUEL |
5F-110064 |
7 |
7.00 |
211070175 |
******4284 |
Invalid Bank Route/Transit |
08/27/2024 |
| LANDRY, KATIE |
5F-WEB552843 |
7 |
34.99 |
211371078 |
*****0239 |
Invalid Bank Route/Transit |
08/27/2024 |
| LEITE, KEIDIMA |
5F-109845 |
7 |
34.99 |
011000138 |
********9335 |
Invalid Bank Route/Transit |
08/27/2024 |
| LEMUS, NATHIE |
5F-113156 |
7 |
14.99 |
121000358 |
********0687 |
Invalid Bank Route/Transit |
08/27/2024 |
| LIMARINO, ANDRE |
5F-111873 |
7 |
35.99 |
011000138 |
********9941 |
Invalid Bank Route/Transit |
08/27/2024 |
| LIMARINO, LARISSA |
5F-111401 |
7 |
34.99 |
011000138 |
********9941 |
Invalid Bank Route/Transit |
08/27/2024 |
| LOMBA, ESTER |
5F-107449 |
7 |
34.99 |
011000138 |
********0256 |
Invalid Bank Route/Transit |
08/27/2024 |
| LOPEZ, SHABELY |
5F-112254 |
7 |
34.99 |
011000138 |
********3633 |
Invalid Bank Route/Transit |
08/27/2024 |
| LOUNSBURY, RACHEL |
5F-111825 |
7 |
34.98 |
211371078 |
*****1091 |
Invalid Bank Route/Transit |
08/27/2024 |
| LOVELL, ANDREW |
5F-107145 |
7 |
7.00 |
231372691 |
******0900 |
Invalid Bank Route/Transit |
08/27/2024 |
| LOVELL, ERIC |
5F-110155 |
7 |
7.00 |
231372691 |
******0900 |
Invalid Bank Route/Transit |
08/27/2024 |
| LOZIER, GREG |
5F-106073 |
7 |
34.99 |
211178705 |
***0235 |
Invalid Bank Route/Transit |
08/27/2024 |
| LUEVANO, JOHN |
5F-112079 |
7 |
34.99 |
322273489 |
****9090 |
Invalid Bank Route/Transit |
08/27/2024 |
| LYNCH, CONNOR |
5F-108485 |
7 |
34.99 |
231372691 |
******8652 |
Invalid Bank Route/Transit |
08/27/2024 |
| MAGALHAES, LETICIA |
5F-111831 |
7 |
34.99 |
011000138 |
********4181 |
Invalid Bank Route/Transit |
08/27/2024 |
| MANDEL, CHRISTOPHER |
5F-112211 |
7 |
34.99 |
211370545 |
******1910 |
Invalid Bank Route/Transit |
08/27/2024 |
| MARCANTONIO, JOHN |
5F-110194 |
7 |
24.99 |
211384586 |
******8690 |
Invalid Bank Route/Transit |
08/27/2024 |
| MARTINEZ, JAVIER |
5F-111499 |
7 |
25.00 |
211070175 |
******3305 |
Invalid Bank Route/Transit |
08/27/2024 |
| MARTINS, THAYANE |
5F-112264 |
7 |
34.99 |
211070175 |
******0940 |
Invalid Bank Route/Transit |
08/27/2024 |
| MASSA, JIMENA |
5F-108112 |
7 |
34.99 |
011400071 |
******0037 |
Invalid Bank Route/Transit |
08/27/2024 |
| MASSA, ROBERT |
5F-108101 |
7 |
29.99 |
011400071 |
******0037 |
Invalid Bank Route/Transit |
08/27/2024 |
| MATIAS, NICOLE |
5F-107801 |
7 |
29.99 |
011000138 |
********4423 |
Invalid Bank Route/Transit |
08/27/2024 |
| MCMORROW, JEREMIAH |
5F-109402 |
7 |
39.99 |
011304478 |
******7569 |
Invalid Bank Route/Transit |
08/27/2024 |
| MCMORROW, MATT |
5F-109372 |
7 |
28.33 |
011304478 |
******5761 |
Invalid Bank Route/Transit |
08/27/2024 |
| MCNALLY, CATHERINE |
5F-108808 |
7 |
44.99 |
211370545 |
******8570 |
Invalid Bank Route/Transit |
08/27/2024 |
| MEDEIROS, MARINA |
5F-106343 |
7 |
39.99 |
011000138 |
********1560 |
Invalid Bank Route/Transit |
08/27/2024 |
| MENEZES, ALEX |
5F-112157 |
7 |
34.99 |
211371078 |
*****3069 |
Invalid Bank Route/Transit |
08/27/2024 |
| MIRANDA, LAIS |
5F-108765 |
7 |
34.99 |
011000138 |
********3784 |
Invalid Bank Route/Transit |
08/27/2024 |
| MOORE, ELISABETH |
5F-111639 |
7 |
25.00 |
211371078 |
*****6963 |
Invalid Bank Route/Transit |
08/27/2024 |
| MORALES, STALIN |
5F-111884 |
7 |
34.99 |
211070175 |
******5675 |
Invalid Bank Route/Transit |
08/27/2024 |
| MORT, MEAGHAN |
5F-110173 |
7 |
24.99 |
211384586 |
******8690 |
Invalid Bank Route/Transit |
08/27/2024 |
| MOURA, VICTOR |
5F-111553 |
7 |
25.00 |
011000138 |
********9065 |
Invalid Bank Route/Transit |
08/27/2024 |
| NASCIMENTO, MARCOS |
5F-112837 |
7 |
39.99 |
122100024 |
*****1066 |
Invalid Bank Route/Transit |
08/27/2024 |
| NEATH, MICHAEL |
5F-111753 |
7 |
25.00 |
211371078 |
*****1620 |
Invalid Bank Route/Transit |
08/27/2024 |
| NEPOMUCENO, WALBER |
5F-111761 |
7 |
34.99 |
011000138 |
********3687 |
Invalid Bank Route/Transit |
08/27/2024 |
| NIVELO, ALAN |
5F-112309 |
7 |
34.99 |
011000138 |
********1112 |
Invalid Bank Route/Transit |
08/27/2024 |
| NIVELO, CRISTOPHER |
5F-111519 |
7 |
34.99 |
011000138 |
********1112 |
Invalid Bank Route/Transit |
08/27/2024 |
| NORBERTO DA SIL, JAKSON |
5F-111402 |
7 |
34.99 |
211370545 |
******1796 |
Invalid Bank Route/Transit |
08/27/2024 |
| NORTHROP, CALDER |
5F-109128 |
7 |
7.00 |
021000021 |
********0165 |
Invalid Bank Route/Transit |
08/27/2024 |
| NORTHROP, THEO |
5F-108978 |
7 |
34.99 |
021000021 |
********0165 |
Invalid Bank Route/Transit |
08/27/2024 |
| OCONNOR, FERGUS |
5F-112602 |
7 |
34.99 |
011400071 |
******6154 |
Invalid Bank Route/Transit |
08/27/2024 |
| OLEARY, JIM |
5F-111810 |
7 |
39.99 |
211372404 |
****0983 |
Invalid Bank Route/Transit |
08/27/2024 |
| OREILLY, SARAH |
5F-110130 |
7 |
24.99 |
011000138 |
********4242 |
Invalid Bank Route/Transit |
08/27/2024 |
| PARHAM, MAHTAB |
5F-110055 |
7 |
24.99 |
061113415 |
******3862 |
Invalid Bank Route/Transit |
08/27/2024 |
| PARZIALE, JAMES |
5F-111629 |
7 |
34.99 |
211371641 |
******7724 |
Invalid Bank Route/Transit |
08/27/2024 |
| PATEL, ANERI |
5F-111930 |
7 |
34.99 |
211370545 |
******8190 |
Invalid Bank Route/Transit |
08/27/2024 |
| PELLEGRINO, MATTHEW |
5F-108484 |
7 |
34.99 |
011000138 |
********7621 |
Invalid Bank Route/Transit |
08/27/2024 |
| PEREIRA, SAMANTHA |
5F-112160 |
7 |
24.99 |
011000138 |
********3440 |
Invalid Bank Route/Transit |
08/27/2024 |
| PETERSON, KARL |
5F-106506 |
7 |
25.00 |
011000138 |
********3858 |
Invalid Bank Route/Transit |
08/27/2024 |
| PIRES, CASSANDRA |
5F-112430 |
7 |
39.99 |
211371641 |
******3206 |
Invalid Bank Route/Transit |
08/27/2024 |
| PODGURSKI, CHRISTINE |
5F-110112 |
7 |
34.99 |
011000138 |
********5349 |
Invalid Bank Route/Transit |
08/27/2024 |
| PURCELL, JIM |
5F-110202 |
7 |
39.99 |
211371078 |
*****7688 |
Invalid Bank Route/Transit |
08/27/2024 |
| RAMOS, NICK |
5F-111631 |
7 |
34.99 |
121000358 |
********2758 |
Invalid Bank Route/Transit |
08/27/2024 |
| RICARD, TALA |
5F-112082 |
7 |
34.99 |
211370545 |
******5285 |
Invalid Bank Route/Transit |
08/27/2024 |
| ROBERTS, ANDREW |
5F-109753 |
7 |
34.99 |
011301798 |
*****0189 |
Invalid Bank Route/Transit |
08/27/2024 |
| ROBERTS, JEREMY |
5F-112750 |
7 |
34.99 |
211370545 |
******1543 |
Invalid Bank Route/Transit |
08/27/2024 |
| ROCHA DE ABREU, BRENDA |
5F-112473 |
7 |
34.99 |
011000138 |
********6330 |
Invalid Bank Route/Transit |
08/27/2024 |
| ROWLAND, NATE |
5F-111625 |
7 |
25.00 |
211371641 |
******3241 |
Invalid Bank Route/Transit |
08/27/2024 |
| RUDDY, LUKE |
5F-110156 |
7 |
34.99 |
314074269 |
******9752 |
Invalid Bank Route/Transit |
08/27/2024 |
| RUDDY, NATASHA |
5F-107955 |
7 |
29.99 |
314074269 |
******9752 |
Invalid Bank Route/Transit |
08/27/2024 |
| SANTOS, CLEZIO |
5F-111444 |
7 |
34.99 |
011000138 |
********1245 |
Invalid Bank Route/Transit |
08/27/2024 |
| SATCHELL, TYLER |
5F-112037 |
7 |
34.99 |
211370545 |
******1256 |
Invalid Bank Route/Transit |
08/27/2024 |
| SAVOY, KATRINA |
5F-111465 |
7 |
34.99 |
256074974 |
******1513 |
Invalid Bank Route/Transit |
08/27/2024 |
| SCANLON, MARK |
5F-111560 |
7 |
44.99 |
011075150 |
*******1908 |
Invalid Bank Route/Transit |
08/27/2024 |
| SCHOENER, STEPHANIE |
5F-108928 |
7 |
24.99 |
211070175 |
******4965 |
Invalid Bank Route/Transit |
08/27/2024 |
| SETTE, LUIZA |
5F-112122 |
7 |
34.99 |
011000138 |
********8452 |
Invalid Bank Route/Transit |
08/27/2024 |
| SILVA, ALICE |
5F-112566 |
7 |
29.99 |
211371078 |
*****0881 |
Invalid Bank Route/Transit |
08/27/2024 |
| SILVA, MAGESTER |
5F-109773 |
7 |
34.99 |
011000138 |
********9686 |
Invalid Bank Route/Transit |
08/27/2024 |
| SIMONIAN, EMILY |
5F-109339 |
7 |
34.99 |
211371078 |
*****6772 |
Invalid Bank Route/Transit |
08/27/2024 |
| SIMPSON, WILL |
5F-108149 |
7 |
29.99 |
256074974 |
******9982 |
Invalid Bank Route/Transit |
08/27/2024 |
| SMITH, ALANNA |
5F-109964 |
7 |
34.99 |
231372691 |
******9907 |
Invalid Bank Route/Transit |
08/27/2024 |
| SOUSA, JONATHAN |
5F-111829 |
7 |
25.00 |
211371078 |
*****7926 |
Invalid Bank Route/Transit |
08/27/2024 |
| SOUZA, MORRISON |
5F-WEB239296 |
7 |
34.99 |
211070175 |
******8695 |
Invalid Bank Route/Transit |
08/27/2024 |
| STANDRING, EMILY |
5F-111987 |
7 |
34.99 |
011075150 |
*******4585 |
Invalid Bank Route/Transit |
08/27/2024 |
| STARKWEATHER, ERIN |
5F-112295 |
7 |
24.99 |
211070175 |
******1434 |
Invalid Bank Route/Transit |
08/27/2024 |
| STEELE, JOE |
5F-112553 |
7 |
34.99 |
055002707 |
*********3274 |
Invalid Bank Route/Transit |
08/27/2024 |
| STEERE, KARLENE |
5F-111852 |
7 |
25.00 |
211589828 |
****2305 |
Invalid Bank Route/Transit |
08/27/2024 |
| STROBEL, DAVID |
5F-105416 |
7 |
29.99 |
236084243 |
*********9160 |
Invalid Bank Route/Transit |
08/27/2024 |
| STUBBS, BRANDON |
5F-109847 |
7 |
34.99 |
011301798 |
*****1825 |
Invalid Bank Route/Transit |
08/27/2024 |
| STURTEVANT, JULIE |
5F-111583 |
7 |
24.99 |
211371641 |
******2975 |
Invalid Bank Route/Transit |
08/27/2024 |
| SWECK, DARIN |
5F-111996 |
7 |
34.99 |
211370545 |
******4181 |
Invalid Bank Route/Transit |
08/27/2024 |
| SYLVIA, JILLIAN |
5F-109883 |
7 |
34.99 |
011000138 |
********0812 |
Invalid Bank Route/Transit |
08/27/2024 |
| TARRE, DIEGO |
5F-112090 |
7 |
34.99 |
011000138 |
********3970 |
Invalid Bank Route/Transit |
08/27/2024 |
| TAVARES, MARIA |
5F-111799 |
7 |
34.99 |
011000138 |
********7831 |
Invalid Bank Route/Transit |
08/27/2024 |
| TEJADA, KAROL |
5F-112109 |
7 |
34.99 |
231372691 |
******0703 |
Invalid Bank Route/Transit |
08/27/2024 |
| TRETTER, SPENCER |
5F-112297 |
7 |
34.99 |
011000138 |
********3300 |
Invalid Bank Route/Transit |
08/27/2024 |
| TUEPKER, OWEN |
5F-112512 |
7 |
7.00 |
211384586 |
******6933 |
Invalid Bank Route/Transit |
08/27/2024 |
| URRIBARRI, JHEFNY |
5F-112125 |
7 |
34.99 |
211070175 |
******6768 |
Invalid Bank Route/Transit |
08/27/2024 |
| VALDOVINOS, STACEY |
5F-113067 |
7 |
34.99 |
011000138 |
********3170 |
Invalid Bank Route/Transit |
08/27/2024 |
| VEIGA, MELINA |
5F-113003 |
7 |
34.99 |
011500010 |
********0185 |
Invalid Bank Route/Transit |
08/27/2024 |
| VELASQUEZ, JEREMY |
5F-111656 |
7 |
24.99 |
011000138 |
********6298 |
Invalid Bank Route/Transit |
08/27/2024 |
| VELASQUEZ, LOYDA |
5F-111610 |
7 |
19.99 |
011000138 |
********6298 |
Invalid Bank Route/Transit |
08/27/2024 |
| VERGA, GABRIEL |
5F-110100 |
7 |
34.99 |
211370545 |
******6540 |
Invalid Bank Route/Transit |
08/27/2024 |
| VINA, KEILA |
5F-109837 |
7 |
34.99 |
011000138 |
********1911 |
Invalid Bank Route/Transit |
08/27/2024 |
| WALKER, GERI |
5F-109850 |
7 |
7.00 |
211371078 |
*****4836 |
Invalid Bank Route/Transit |
08/27/2024 |
| WALSH, MALACHI |
5F-110000 |
7 |
34.99 |
011304478 |
******2354 |
Invalid Bank Route/Transit |
08/27/2024 |
| WATTS, BRITTANY |
5F-113016 |
7 |
624.99 |
211370545 |
******7743 |
Invalid Bank Route/Transit |
08/27/2024 |
| WEICHEL, SCOTT |
5F-111561 |
7 |
34.99 |
011000138 |
********7849 |
Invalid Bank Route/Transit |
08/27/2024 |
| WILLIAMS, RYAN |
5F-111611 |
7 |
25.00 |
314074269 |
****1766 |
Invalid Bank Route/Transit |
08/27/2024 |
| WOISHNIS, LUKE |
5F-112396 |
7 |
30.00 |
211370545 |
******3783 |
Invalid Bank Route/Transit |
08/27/2024 |
| |
Count: 200 |
Total: |
6896.63 |
|
|
|
|