Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ADELOWO, SOLOMON |
6P-1691 |
1 |
49.00 |
071923909 |
******1013 |
Invalid Bank Route/Transit |
01/03/2024 |
| AGUAIZA, MAURICIO |
6P-1985 |
1 |
78.99 |
071000013 |
******1407 |
Invalid Bank Route/Transit |
01/03/2024 |
| AHMED KNAN, SANA |
6P-1855 |
1 |
78.99 |
071000013 |
*****6975 |
Invalid Bank Route/Transit |
01/03/2024 |
| AKINS, JOHN |
6P-1097 |
1 |
23.99 |
071921891 |
******9925 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALLEN, JUSTIN |
6P-1746 |
1 |
35.00 |
044000024 |
*******6225 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALVARADO, DOMINIC |
6P-1404 |
1 |
40.98 |
071000013 |
******1614 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALVAREZ, AMARILYS |
6P-1566 |
1 |
54.99 |
071000013 |
*****9205 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANANDAPPA, DERRICK |
6P-1210 |
1 |
23.99 |
071000013 |
*****7789 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANDERSON, MITCHELL |
6P-1485 |
1 |
23.99 |
071904779 |
********7723 |
Invalid Bank Route/Transit |
01/03/2024 |
| APPEL, ELISABETH |
6P-776 |
1 |
17.50 |
271070801 |
******6416 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARCINIEGA-FELIZ, ELIZABETH |
6P-1173 |
1 |
81.99 |
071000013 |
*****8662 |
Invalid Bank Route/Transit |
01/03/2024 |
| Anderson, Marina |
6P-1992 |
1 |
78.99 |
071904779 |
********6709 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAKER, CHERI |
6P-1864 |
1 |
49.00 |
071000013 |
*****5975 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAKER, DARRYL |
6P-1865 |
1 |
78.99 |
071000013 |
*********9270 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAKER, TIMOTHY |
6P-955 |
1 |
47.49 |
071000013 |
*********0269 |
Invalid Bank Route/Transit |
01/03/2024 |
| BALLARD, DANA |
6P-1201 |
1 |
23.99 |
123006800 |
******1918 |
Invalid Bank Route/Transit |
01/03/2024 |
| BALLARD, RICHARD J |
6P-1805 |
1 |
37.49 |
271189336 |
**********0903 |
Invalid Bank Route/Transit |
01/03/2024 |
| BALZER, KRISTEN |
6P-W8784674 |
1 |
49.00 |
314074269 |
*****4982 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARNHART, KEVIN |
6P-931 |
1 |
35.00 |
071000013 |
*********8501 |
Invalid Bank Route/Transit |
01/03/2024 |
| BENNETT, MICHAEL |
6P-1842 |
1 |
78.99 |
071000013 |
*****4005 |
Invalid Bank Route/Transit |
01/03/2024 |
| BHARMAL, SAKINA |
6P-1093 |
1 |
54.99 |
071000013 |
*****7058 |
Invalid Bank Route/Transit |
01/03/2024 |
| BOLDEN, RAYMOND |
6P-1702 |
1 |
78.99 |
071025661 |
******6390 |
Invalid Bank Route/Transit |
01/03/2024 |
| BONIGUT, KURT |
6P-1399 |
1 |
38.98 |
071000013 |
*********3070 |
Invalid Bank Route/Transit |
01/03/2024 |
| BOWLING, TERRY |
6P-1320 |
1 |
17.50 |
071074528 |
******6896 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRADFORD, JIMMY |
6P-1350 |
1 |
35.00 |
071000013 |
******0741 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRADLEY, PAUL |
6P-1711 |
1 |
68.99 |
081904808 |
********1583 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRIDGEFORTH, KELLY |
6P-1705 |
1 |
35.00 |
071103619 |
********4399 |
Invalid Bank Route/Transit |
01/03/2024 |
| BROWNLEE, CHABREE |
6P-1521 |
1 |
78.99 |
081904808 |
********5964 |
Invalid Bank Route/Transit |
01/03/2024 |
| BUCZEK, MICHAEL |
6P-1635 |
1 |
81.99 |
071000013 |
*********4564 |
Invalid Bank Route/Transit |
01/03/2024 |
| BUERGER, SARAH |
6P-1887 |
1 |
78.99 |
291975465 |
********8610 |
Invalid Bank Route/Transit |
01/03/2024 |
| BUFORD, KEVIN |
6P-1346 |
1 |
78.99 |
071904779 |
********0867 |
Invalid Bank Route/Transit |
01/03/2024 |
| BURFORD-BERRY, FANYA |
6P-1909 |
1 |
78.99 |
071000013 |
*****1362 |
Invalid Bank Route/Transit |
01/03/2024 |
| BURNS, MAYA |
6P-1848 |
1 |
78.99 |
256074974 |
******2399 |
Invalid Bank Route/Transit |
01/03/2024 |
| BURNS, MICHAEL |
6P-958 |
1 |
35.00 |
071904779 |
********8283 |
Invalid Bank Route/Transit |
01/03/2024 |
| Balzer, Michael |
6P-1962 |
1 |
49.00 |
314074269 |
******4982 |
Invalid Bank Route/Transit |
01/03/2024 |
| Bartlett, Tom |
6P-1999 |
1 |
49.00 |
103000648 |
*****5156 |
Invalid Bank Route/Transit |
01/03/2024 |
| Bolin, Eric |
6P-1948 |
1 |
49.00 |
073000545 |
********0020 |
Invalid Bank Route/Transit |
01/03/2024 |
| Bucio, Enrique |
6P-1955 |
1 |
78.99 |
071000013 |
***********8660 |
Invalid Bank Route/Transit |
01/03/2024 |
| CAMPBELL, SUZETTE |
6P-663 |
1 |
17.50 |
071000013 |
*****3680 |
Invalid Bank Route/Transit |
01/03/2024 |
| CANAS, KATHERINE |
6P-1918 |
1 |
78.99 |
071000013 |
*****0320 |
Invalid Bank Route/Transit |
01/03/2024 |
| CANINO, STEFFEN |
6P-1225 |
1 |
81.99 |
071921891 |
******7403 |
Invalid Bank Route/Transit |
01/03/2024 |
| CANO, DIEGO |
6P-1853 |
1 |
78.99 |
044000024 |
*******0433 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARRANZA, BERNIE |
6P-1124 |
1 |
5.00 |
071000013 |
*****3410 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARRANZA, DEISE |
6P-654 |
1 |
54.99 |
044000024 |
*******8695 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARRISOZA, RUY |
6P-860 |
1 |
78.99 |
071000013 |
*****2226 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARTER, KANTON S |
6P-1688 |
1 |
40.98 |
071101307 |
******1888 |
Invalid Bank Route/Transit |
01/03/2024 |
| CENICEROS, ISAAC |
6P-1875 |
1 |
102.99 |
071000013 |
*****8868 |
Invalid Bank Route/Transit |
01/03/2024 |
| CERASOLI, PAUL |
6P-576 |
1 |
17.50 |
071000013 |
*****6908 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHILEL SANDOVAL, NANCY |
6P-1051 |
1 |
78.99 |
071000013 |
*****1705 |
Invalid Bank Route/Transit |
01/03/2024 |
| CLAY, PARRISH |
6P-1168 |
1 |
74.99 |
071904779 |
********0171 |
Invalid Bank Route/Transit |
01/03/2024 |
| COLE, CHANNAH |
6P-1903 |
1 |
132.98 |
071904779 |
********8792 |
Invalid Bank Route/Transit |
01/03/2024 |
| COLE, DANIYAH |
6P-1902 |
1 |
78.99 |
071904779 |
********7135 |
Invalid Bank Route/Transit |
01/03/2024 |
| COLE, NAKITA |
6P-COLENAKITA |
1 |
35.00 |
071904779 |
********8125 |
Invalid Bank Route/Transit |
01/03/2024 |
| CONNER, NIA |
6P-1871 |
1 |
78.99 |
071000013 |
*****1900 |
Invalid Bank Route/Transit |
01/03/2024 |
| COX, JOHNNY |
6P-930 |
1 |
26.99 |
071921891 |
******5475 |
Invalid Bank Route/Transit |
01/03/2024 |
| COZZENS, MARY |
6P-581 |
1 |
49.00 |
071000013 |
*********6098 |
Invalid Bank Route/Transit |
01/03/2024 |
| COZZENS, TIM |
6P-1679 |
1 |
49.00 |
071000013 |
*********6098 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRAWFORD, RANDY |
6P-1697 |
1 |
78.99 |
071025661 |
******9082 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRAYTON, RICHARD |
6P-1629 |
1 |
24.99 |
071000013 |
*****0527 |
Invalid Bank Route/Transit |
01/03/2024 |
| CUNNEA, ERIN |
6P-1719 |
1 |
68.99 |
071921891 |
******0536 |
Invalid Bank Route/Transit |
01/03/2024 |
| Canchola, Kevin |
6P-1453 |
1 |
49.00 |
071000013 |
*****2170 |
Invalid Bank Route/Transit |
01/03/2024 |
| Cole, Abigail |
6P-K893622034 |
1 |
78.99 |
071923909 |
******8436 |
Invalid Bank Route/Transit |
01/03/2024 |
| DACANAY, MASON |
6P-1344 |
1 |
35.00 |
122105278 |
******9099 |
Invalid Bank Route/Transit |
01/03/2024 |
| DAVIDSON, LORETTA |
6P-735 |
1 |
81.99 |
071000013 |
*****2032 |
Invalid Bank Route/Transit |
01/03/2024 |
| DAVIS, JAKKAR |
6P-1696 |
1 |
81.99 |
081904808 |
********8742 |
Invalid Bank Route/Transit |
01/03/2024 |
| DAVIS, PHILLIP |
6P-1533 |
1 |
17.50 |
271070801 |
*****5238 |
Invalid Bank Route/Transit |
01/03/2024 |
| DE VRIES, JAYSON |
6P-1515 |
1 |
17.50 |
044000024 |
*******8524 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEL REAL, KASSANDRA |
6P-1876 |
1 |
78.99 |
071000013 |
*****7106 |
Invalid Bank Route/Transit |
01/03/2024 |
| DIAZ, ROCIO |
6P-1518 |
1 |
78.99 |
071000013 |
*********2254 |
Invalid Bank Route/Transit |
01/03/2024 |
| DODSON, CHERYL |
6P-1631 |
1 |
50.98 |
071921891 |
******1626 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOWNEY, CHRISTINA |
6P-DOWNEYCHR |
1 |
104.99 |
071000013 |
*****9258 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOWNEY, GORDON |
6P-DOWNEYGOR |
1 |
107.99 |
071000013 |
*****9258 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOYLE, JOSEPH |
6P-592 |
1 |
68.99 |
071000013 |
*****1806 |
Invalid Bank Route/Transit |
01/03/2024 |
| DRESSLER, KINZLY |
6P-1826 |
1 |
81.99 |
071925389 |
******9202 |
Invalid Bank Route/Transit |
01/03/2024 |
| DYKSTRA, MELANIE |
6P-514 |
1 |
17.50 |
071000013 |
*****2183 |
Invalid Bank Route/Transit |
01/03/2024 |
| Delgado Reyes, Maria Fernanda |
6P-1418 |
1 |
78.99 |
322271627 |
*****6555 |
Invalid Bank Route/Transit |
01/03/2024 |
| Delgado, Andrew |
6P-1852 |
1 |
78.99 |
071000013 |
*****5728 |
Invalid Bank Route/Transit |
01/03/2024 |
| Dugger, Tahmia |
6P-1981 |
1 |
78.99 |
075900575 |
******5694 |
Invalid Bank Route/Transit |
01/03/2024 |
| ECKFORD, ELIZABETH |
6P-1516 |
1 |
35.00 |
071000013 |
*****2403 |
Invalid Bank Route/Transit |
01/03/2024 |
| ENTEMANN, MARJORIE |
6P-1675 |
1 |
54.99 |
071923909 |
******9916 |
Invalid Bank Route/Transit |
01/03/2024 |
| EVERS, SARAH ANN |
6P-1563 |
1 |
64.98 |
071000013 |
*****7350 |
Invalid Bank Route/Transit |
01/03/2024 |
| Engle, Seth |
6P-1967 |
1 |
49.00 |
031176110 |
*******4335 |
Invalid Bank Route/Transit |
01/03/2024 |
| FAULKNER, JEROME H |
6P-1195 |
1 |
37.49 |
071000013 |
*********5814 |
Invalid Bank Route/Transit |
01/03/2024 |
| FIELDS, TREVOR |
6P-828 |
1 |
5.00 |
071921891 |
******1269 |
Invalid Bank Route/Transit |
01/03/2024 |
| FITZGERALD, KATE |
6P-1196 |
1 |
17.50 |
071923909 |
*****6793 |
Invalid Bank Route/Transit |
01/03/2024 |
| FITZPATRICK, DARCUS |
6P-1455 |
1 |
60.99 |
071000013 |
*****2682 |
Invalid Bank Route/Transit |
01/03/2024 |
| FONTANA, DANIEL |
6P-1227 |
1 |
35.00 |
071000013 |
*****8510 |
Invalid Bank Route/Transit |
01/03/2024 |
| FOSTER, HATTIE |
6P-1379 |
1 |
35.00 |
071000505 |
******0786 |
Invalid Bank Route/Transit |
01/03/2024 |
| FOX, NANCY |
6P-1891 |
1 |
78.99 |
271070801 |
******3012 |
Invalid Bank Route/Transit |
01/03/2024 |
| FREDRICKSON, ANDREW |
6P-1415 |
1 |
24.99 |
071000013 |
*****1703 |
Invalid Bank Route/Transit |
01/03/2024 |
| Ferguson, Brittany |
6P-1979 |
1 |
49.00 |
071000013 |
*****7034 |
Invalid Bank Route/Transit |
01/03/2024 |
| Ferri, Caitlin |
6P-1444 |
1 |
72.99 |
071923909 |
******8630 |
Invalid Bank Route/Transit |
01/03/2024 |
| Fox, Andrew |
6P-1817 |
1 |
78.99 |
071000013 |
*****8369 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, MARIO |
6P-954 |
1 |
78.99 |
071000013 |
*****7836 |
Invalid Bank Route/Transit |
01/03/2024 |
| GAROZA, STEPHANIE |
6P-1698 |
1 |
54.99 |
071000013 |
*****0919 |
Invalid Bank Route/Transit |
01/03/2024 |
| GEORGE, LARRY |
6P-1397 |
1 |
81.99 |
271987143 |
*****0000 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILES, ISAAC |
6P-770 |
1 |
17.50 |
071000013 |
*****3604 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILLEN, DANIEL |
6P-645 |
1 |
49.00 |
021000021 |
*****5506 |
Invalid Bank Route/Transit |
01/03/2024 |
| GONZALEZ, ADRIANNA |
6P-789 |
1 |
49.00 |
071000013 |
*****7251 |
Invalid Bank Route/Transit |
01/03/2024 |
| GONZALEZ, DAVID |
6P-1945 |
1 |
49.00 |
071000013 |
*****6350 |
Invalid Bank Route/Transit |
01/03/2024 |
| GONZALEZ, EDDY |
6P-1996 |
1 |
49.00 |
071000013 |
*****8831 |
Invalid Bank Route/Transit |
01/03/2024 |
| GONZALEZ, EVELYN |
6P-GONZALEZEV |
1 |
104.99 |
031176110 |
*******1763 |
Invalid Bank Route/Transit |
01/03/2024 |
| GRAUDIN, KATHY E |
6P-012938 |
1 |
37.49 |
071001737 |
******3200 |
Invalid Bank Route/Transit |
01/03/2024 |
| GRAYS, ERIC |
6P-1232 |
1 |
23.99 |
071904779 |
********7102 |
Invalid Bank Route/Transit |
01/03/2024 |
| GRAYS, ERICA |
6P-1634 |
1 |
35.00 |
071904779 |
********0328 |
Invalid Bank Route/Transit |
01/03/2024 |
| GREEN, ANGELICA |
6P-1934 |
1 |
74.99 |
071000013 |
***********8127 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUILLEN, ROSALINDA |
6P-1396 |
1 |
81.99 |
081904808 |
********4865 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUZMAN, JESUS |
6P-GUZMANJES |
1 |
86.99 |
081904808 |
********7453 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUZZARDO, ALEX |
6P-1982 |
1 |
37.49 |
256072691 |
******1888 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAMER, LEWIS |
6P-1250 |
1 |
81.99 |
071103619 |
********1553 |
Invalid Bank Route/Transit |
01/03/2024 |
| HARMON, DANIEL |
6P-749 |
1 |
17.50 |
071025661 |
******2490 |
Invalid Bank Route/Transit |
01/03/2024 |
| HARRIS, MATTHEW |
6P-1098 |
1 |
43.98 |
071000013 |
*****1764 |
Invalid Bank Route/Transit |
01/03/2024 |
| HENDERSON, JESSE |
6P-1073 |
1 |
47.49 |
071904779 |
********2111 |
Invalid Bank Route/Transit |
01/03/2024 |
| HENISON, JACQUELINE |
6P-1882 |
1 |
49.00 |
071001737 |
******5642 |
Invalid Bank Route/Transit |
01/03/2024 |
| HENISON, JAMES |
6P-1884 |
1 |
49.00 |
071001737 |
******5642 |
Invalid Bank Route/Transit |
01/03/2024 |
| HIGHTOWER, LAQUAN |
6P-1916 |
1 |
49.00 |
071000013 |
*****0950 |
Invalid Bank Route/Transit |
01/03/2024 |
| HILL, KENDALE |
6P-1603 |
1 |
26.99 |
071904779 |
********8283 |
Invalid Bank Route/Transit |
01/03/2024 |
| HIPES, CAROLINE |
6P-1035 |
1 |
35.00 |
071000013 |
*****8526 |
Invalid Bank Route/Transit |
01/03/2024 |
| HODGE, EMILY |
6P-HODGEEMI |
1 |
118.00 |
121042882 |
******5031 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOWARD, BERNARD |
6P-1835 |
1 |
29.00 |
271081939 |
**9077 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOWARD, LINDA |
6P-HOWARDLIN |
1 |
107.99 |
071101307 |
******7168 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUNTER, CAMMIE |
6P-1924 |
1 |
78.99 |
071000013 |
***********6832 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUNTER, JOHMEIL |
6P-1923 |
1 |
78.99 |
071000013 |
***********6832 |
Invalid Bank Route/Transit |
01/03/2024 |
| Hall, Tosha |
6P-1969 |
1 |
49.00 |
071000013 |
*****6781 |
Invalid Bank Route/Transit |
01/03/2024 |
| IGOE, KIRBY |
6P-1723 |
1 |
35.00 |
071921891 |
******8385 |
Invalid Bank Route/Transit |
01/03/2024 |
| Ingram, Jessica |
6P-1961 |
1 |
78.99 |
256074974 |
******3430 |
Invalid Bank Route/Transit |
01/03/2024 |
| JACKSON, JANA |
6P-1433 |
1 |
81.99 |
071000013 |
*****2356 |
Invalid Bank Route/Transit |
01/03/2024 |
| JACKSON, KEVIN |
6P-1938 |
1 |
157.98 |
322271627 |
*****1811 |
Invalid Bank Route/Transit |
01/03/2024 |
| JACKSON, NIYA |
6P-1788 |
1 |
35.00 |
071000505 |
******5805 |
Invalid Bank Route/Transit |
01/03/2024 |
| JACKSON, SEAN |
6P-1644 |
1 |
35.00 |
071000013 |
*****2935 |
Invalid Bank Route/Transit |
01/03/2024 |
| JIMENEZ, MARK |
6P-1394 |
1 |
54.99 |
021000021 |
*****1755 |
Invalid Bank Route/Transit |
01/03/2024 |
| JIMENEZ, MICHELLE |
6P-1791 |
1 |
81.99 |
031100649 |
******1801 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOHNSON, CLEOTIS L |
6P-1432 |
1 |
38.98 |
071000013 |
*****0673 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOHNSON, DEIDRA |
6P-1905 |
1 |
78.99 |
061092387 |
******4530 |
Invalid Bank Route/Transit |
01/03/2024 |
| JONES, MELVIN |
6P-534 |
1 |
49.00 |
071900760 |
*****4372 |
Invalid Bank Route/Transit |
01/03/2024 |
| JONES, MICHAEL |
6P-1500 |
1 |
23.99 |
071000013 |
***9341 |
Invalid Bank Route/Transit |
01/03/2024 |
| JONES, VENUS |
6P-495 |
1 |
36.50 |
044000024 |
*******4902 |
Invalid Bank Route/Transit |
01/03/2024 |
| Jennings, Deja |
6P-1917 |
1 |
78.99 |
271987075 |
****5660 |
Invalid Bank Route/Transit |
01/03/2024 |
| Johnson, Michael |
6P-1573 |
1 |
49.00 |
071000013 |
*****4792 |
Invalid Bank Route/Transit |
01/03/2024 |
| KIBLER, CLAY |
6P-1066 |
1 |
29.99 |
071000013 |
*****9369 |
Invalid Bank Route/Transit |
01/03/2024 |
| KIRCHNER, JOSHUA |
6P-1722 |
1 |
35.00 |
071000013 |
*****8048 |
Invalid Bank Route/Transit |
01/03/2024 |
| KIRZANE, DANIEL |
6P-1618 |
1 |
81.99 |
021000322 |
********9444 |
Invalid Bank Route/Transit |
01/03/2024 |
| KOKUNE, KAORU |
6P-556 |
1 |
35.00 |
071000013 |
*****0222 |
Invalid Bank Route/Transit |
01/03/2024 |
| Kern, Martise |
6P-1953 |
1 |
49.00 |
271080354 |
*7101 |
Invalid Bank Route/Transit |
01/03/2024 |
| LACOURT, J J |
6P-697 |
1 |
5.00 |
071000505 |
********2800 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAZARO, RAQUEL |
6P-1990 |
1 |
49.00 |
071000013 |
*****6917 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEARK, BILL |
6P-1796 |
1 |
45.98 |
071921668 |
*****1900 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEKARCZYK, NINO |
6P-1843 |
1 |
78.99 |
071000013 |
*****9379 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEONARD, JON |
6P-915 |
1 |
54.99 |
071923909 |
******4821 |
Invalid Bank Route/Transit |
01/03/2024 |
| LESLIE, LINDA |
6P-798 |
1 |
81.99 |
071000013 |
*****5662 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEWIS, SAM |
6P-1150 |
1 |
46.98 |
071000013 |
*****5983 |
Invalid Bank Route/Transit |
01/03/2024 |
| LINARES, BILLI |
6P-1615 |
1 |
81.99 |
071000013 |
*****8097 |
Invalid Bank Route/Transit |
01/03/2024 |
| LINARES, IVELISSE |
6P-648 |
1 |
49.00 |
071000013 |
*****5332 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOVITT, ANTHONY |
6P-1747 |
1 |
23.99 |
071000013 |
******9248 |
Invalid Bank Route/Transit |
01/03/2024 |
| LYONS, MARGARET |
6P-506 |
1 |
5.00 |
071925635 |
*******3901 |
Invalid Bank Route/Transit |
01/03/2024 |
| Landsman, Adam |
6P-1965 |
1 |
78.99 |
071000013 |
*****8710 |
Invalid Bank Route/Transit |
01/03/2024 |
| Lao, Christian |
6P-1932 |
1 |
49.00 |
121042882 |
******6388 |
Invalid Bank Route/Transit |
01/03/2024 |
| Lemons, George |
6P-1925 |
1 |
78.99 |
314074269 |
******1334 |
Invalid Bank Route/Transit |
01/03/2024 |
| Lofton, Chelsea |
6P-562 |
1 |
78.99 |
071000013 |
*****5549 |
Invalid Bank Route/Transit |
01/03/2024 |
| Longa cardenas, Marggym |
6P-1940 |
1 |
132.98 |
081904808 |
********6232 |
Invalid Bank Route/Transit |
01/03/2024 |
| Ly, Erica |
6P-531 |
1 |
78.99 |
071000013 |
*****9660 |
Invalid Bank Route/Transit |
01/03/2024 |
| MACK, ROBERT |
6P-013600 |
1 |
17.50 |
071000013 |
*********5846 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAGINNIS, KEVIN |
6P-1998 |
1 |
35.00 |
071923909 |
******7058 |
Invalid Bank Route/Transit |
01/03/2024 |
| MALDONADO, YANCARLO |
6P-1636 |
1 |
54.99 |
071000013 |
*****4015 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARQUEZ, JESSICA |
6P-1055 |
1 |
35.00 |
071921891 |
******2127 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTINEZ, ARTURO |
6P-525 |
1 |
24.99 |
071000013 |
*****6134 |
Invalid Bank Route/Transit |
01/03/2024 |
| MATHIAS, RANDY |
6P-1895 |
1 |
54.99 |
071000013 |
*****7393 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAXWELL, ELIZABETH |
6P-1059 |
1 |
57.49 |
071000013 |
*********4050 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAY, EVAN |
6P-1641 |
1 |
29.00 |
071000013 |
*****4297 |
Invalid Bank Route/Transit |
01/03/2024 |
| MC DONALD, KATHLEEN |
6P-1308 |
1 |
17.50 |
071025661 |
***3704 |
Invalid Bank Route/Transit |
01/03/2024 |
| MC GEE, QUENTIN |
6P-1087 |
1 |
37.98 |
071000013 |
*****1016 |
Invalid Bank Route/Transit |
01/03/2024 |
| MC KAY, CLAUDE |
6P-1036 |
1 |
78.99 |
071901604 |
******0150 |
Invalid Bank Route/Transit |
01/03/2024 |
| MC KELVIN, GINETTA |
6P-1565 |
1 |
37.49 |
071000013 |
******6949 |
Invalid Bank Route/Transit |
01/03/2024 |
| MC KENNA, CRAIG |
6P-1587 |
1 |
54.99 |
071000013 |
*****8670 |
Invalid Bank Route/Transit |
01/03/2024 |
| MEDINA, WILLIAM |
6P-883 |
1 |
35.00 |
071000013 |
*****8882 |
Invalid Bank Route/Transit |
01/03/2024 |
| MELENDEZ, ANTHONY |
6P-1614 |
1 |
5.00 |
071904779 |
********1939 |
Invalid Bank Route/Transit |
01/03/2024 |
| MENDOZA, ANGELICA |
6P-1832 |
1 |
78.99 |
071000013 |
*****9515 |
Invalid Bank Route/Transit |
01/03/2024 |
| MEYER, ERIC |
6P-790 |
1 |
17.50 |
044000024 |
*******9268 |
Invalid Bank Route/Transit |
01/03/2024 |
| MILLER, HANNAH |
6P-1633 |
1 |
5.00 |
071000013 |
*****2151 |
Invalid Bank Route/Transit |
01/03/2024 |
| MIRANDA, ELLEIS |
6P-636 |
1 |
78.99 |
071921891 |
******8302 |
Invalid Bank Route/Transit |
01/03/2024 |
| MONTANA, ANNE |
6P-1483 |
1 |
81.99 |
071000013 |
*****0370 |
Invalid Bank Route/Transit |
01/03/2024 |
| MOORE, ANJELE |
6P-1725 |
1 |
17.50 |
071000013 |
*****1688 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORALES, JULIO |
6P-1695 |
1 |
81.99 |
071000013 |
*****9282 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORRISON, ANTHONY |
6P-1736 |
1 |
49.00 |
071000013 |
***3730 |
Invalid Bank Route/Transit |
01/03/2024 |
| MUSACHIA, JOHN |
6P-1551 |
1 |
35.00 |
071904779 |
********8624 |
Invalid Bank Route/Transit |
01/03/2024 |
| MYHAND, OSAYANDE |
6P-1452 |
1 |
74.99 |
101205681 |
*************8129 |
Invalid Bank Route/Transit |
01/03/2024 |
| McVey, Mark |
6P-1947 |
1 |
78.99 |
071000013 |
*****2989 |
Invalid Bank Route/Transit |
01/03/2024 |
| Mcghee, Roderick |
6P-1906 |
1 |
78.99 |
071000013 |
*****7775 |
Invalid Bank Route/Transit |
01/03/2024 |
| NAJERA, GEOVANNI |
6P-1673 |
1 |
29.00 |
071000013 |
*****4244 |
Invalid Bank Route/Transit |
01/03/2024 |
| NEWMAN, TAYLOR C |
6P-848 |
1 |
17.50 |
071000013 |
*****0431 |
Invalid Bank Route/Transit |
01/03/2024 |
| NUCCI, LISA |
6P-1222 |
1 |
74.99 |
071000013 |
*****5655 |
Invalid Bank Route/Transit |
01/03/2024 |
| Navarro, Mario |
6P-1993 |
1 |
78.99 |
071904779 |
********6009 |
Invalid Bank Route/Transit |
01/03/2024 |
| OLUYOMI, KEMI |
6P-1931 |
1 |
78.99 |
322271627 |
*****1607 |
Invalid Bank Route/Transit |
01/03/2024 |
| ONWUKWE, CECILIA |
6P-1169 |
1 |
74.99 |
071000013 |
*****7476 |
Invalid Bank Route/Transit |
01/03/2024 |
| OXNEVAD, BRADLEY |
6P-1218 |
1 |
23.99 |
071923909 |
******1002 |
Invalid Bank Route/Transit |
01/03/2024 |
| PANGONIS, RAEGAN |
6P-927 |
1 |
81.99 |
071000013 |
******2290 |
Invalid Bank Route/Transit |
01/03/2024 |
| PASCARELLA, ANDREW A |
6P-145 |
1 |
17.50 |
071000013 |
*********6749 |
Invalid Bank Route/Transit |
01/03/2024 |
| PAYTON, MERRILL |
6P-932 |
1 |
54.99 |
271081939 |
******2417 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEKAREK, DAVID |
6P-1822 |
1 |
157.98 |
071000013 |
*****9831 |
Invalid Bank Route/Transit |
01/03/2024 |
| PERDOMO HERNAND, JOEL |
6P-1930 |
1 |
78.99 |
071000013 |
*****2657 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEREZ, EDMANUEL |
6P-622 |
1 |
163.98 |
081904808 |
********2900 |
Invalid Bank Route/Transit |
01/03/2024 |
| PHILLIPS, JESSICA |
6P-1375 |
1 |
23.99 |
081904808 |
********4907 |
Invalid Bank Route/Transit |
01/03/2024 |
| PIASECKI, BENJAMIN |
6P-1623 |
1 |
81.99 |
044000024 |
*******0675 |
Invalid Bank Route/Transit |
01/03/2024 |
| PINKNEY, PATRICIA D |
6P-1328 |
1 |
18.99 |
071000505 |
******5096 |
Invalid Bank Route/Transit |
01/03/2024 |
| PLUARD, CLAIRE |
6P-1802 |
1 |
78.99 |
081904808 |
********9474 |
Invalid Bank Route/Transit |
01/03/2024 |
| POLITES, VICTOR |
6P-1105 |
1 |
43.98 |
072000326 |
*****5707 |
Invalid Bank Route/Transit |
01/03/2024 |
| POND, FRANK |
6P-1442 |
1 |
37.49 |
071000013 |
*********6305 |
Invalid Bank Route/Transit |
01/03/2024 |
| POPPAS, JONATHAN |
6P-1859 |
1 |
49.00 |
071000013 |
*****8220 |
Invalid Bank Route/Transit |
01/03/2024 |
| POWELL, NELSON |
6P-1142 |
1 |
17.50 |
071904779 |
********5057 |
Invalid Bank Route/Transit |
01/03/2024 |
| Pearson, Terrant |
6P-1986 |
1 |
78.99 |
071921891 |
******7794 |
Invalid Bank Route/Transit |
01/03/2024 |
| QUINN, MICHAEL |
6P-1355 |
1 |
46.98 |
071904779 |
********3514 |
Invalid Bank Route/Transit |
01/03/2024 |
| QUINONES, GABRIEL |
6P-661 |
1 |
49.00 |
071000013 |
*****0228 |
Invalid Bank Route/Transit |
01/03/2024 |
| REGISTER, PATRICE |
6P-1568 |
1 |
35.00 |
021200339 |
********9745 |
Invalid Bank Route/Transit |
01/03/2024 |
| RENEAU, LUTRELL |
6P-1188 |
1 |
74.99 |
071000013 |
*********2768 |
Invalid Bank Route/Transit |
01/03/2024 |
| RICHARDSON, MICHAEL |
6P-1680 |
1 |
74.99 |
071000013 |
*****7466 |
Invalid Bank Route/Transit |
01/03/2024 |
| RILEY, RAMON |
6P-1546 |
1 |
49.00 |
271985213 |
*****2257 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBINSON, CHRISSY |
6P-1773 |
1 |
49.00 |
071000013 |
*****1392 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBLES, RUBY |
6P-1768 |
1 |
49.00 |
071000013 |
*****5232 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ PALMA, LAZARO |
6P-1896 |
1 |
81.99 |
081904808 |
********6790 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ, MIGUEL |
6P-1828 |
1 |
81.99 |
071000013 |
*****2139 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROSASCO, LEE |
6P-739 |
1 |
37.49 |
044000024 |
*******8094 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROSE, GARFIELD |
6P-1489 |
1 |
46.98 |
063100277 |
********7540 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUPP, TOM |
6P-515 |
1 |
17.50 |
071000013 |
*****4689 |
Invalid Bank Route/Transit |
01/03/2024 |
| Raspatello, Daniel |
6P-1926 |
1 |
49.00 |
071000013 |
*****3813 |
Invalid Bank Route/Transit |
01/03/2024 |
| Rodriguez, Juan |
6P-1988 |
1 |
78.99 |
071000013 |
*****2706 |
Invalid Bank Route/Transit |
01/03/2024 |
| Rodriguez, Leonardo |
6P-852 |
1 |
81.99 |
071000013 |
*****3383 |
Invalid Bank Route/Transit |
01/03/2024 |
| Roman, Johana |
6P-1927 |
1 |
49.00 |
071000013 |
*****7708 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANDERS, GLORIA |
6P-1366 |
1 |
49.00 |
071006486 |
***2605 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANTIAGO, MARIA |
6P-1775 |
1 |
35.00 |
071000013 |
*****8344 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANTOS, VICTOR |
6P-1243 |
1 |
37.49 |
071000013 |
*****7552 |
Invalid Bank Route/Transit |
01/03/2024 |
| SARABIA, CESAR |
6P-1045 |
1 |
78.99 |
081904808 |
********9774 |
Invalid Bank Route/Transit |
01/03/2024 |
| SARABIA-RAMIREZ, ELIEXER |
6P-1851 |
1 |
78.99 |
071000013 |
*****6280 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAUNDERS, OLIVIA |
6P-1703 |
1 |
35.00 |
071000013 |
*****2617 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHUSTER, DAVID B |
6P-1313 |
1 |
17.50 |
071000013 |
*****9349 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCOTT, CHARLES |
6P-647 |
1 |
35.00 |
071921891 |
******2047 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHANLEY, JENAE |
6P-1664 |
1 |
74.99 |
071000013 |
*****8062 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHANNON, BRIAN |
6P-K964628612 |
1 |
78.99 |
071904779 |
********3043 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHAW, DESMOND |
6P-1450 |
1 |
35.00 |
071000013 |
*****2312 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHAW, MCKENZIE |
6P-1572 |
1 |
35.00 |
071000013 |
*****2312 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHELTON, BOBBYE |
6P-640 |
1 |
17.50 |
044000024 |
*******7389 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHORT, JEFFEREY D |
6P-704 |
1 |
37.49 |
314074269 |
*****1107 |
Invalid Bank Route/Transit |
01/03/2024 |
| SKALA, MATTHEW |
6P-1395 |
1 |
35.00 |
044000024 |
*******7234 |
Invalid Bank Route/Transit |
01/03/2024 |
| SLOCUMB, JOHN |
6P-1060 |
1 |
63.98 |
071921891 |
******7512 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, CANDICE E J |
6P-1117 |
1 |
17.50 |
044000024 |
*******1578 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, ERIC |
6P-1628 |
1 |
54.99 |
071000013 |
*****3339 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, JUSTIN |
6P-526 |
1 |
23.99 |
071000013 |
*****2617 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOLIS, JOHNNY |
6P-1154 |
1 |
78.99 |
071000013 |
*****2693 |
Invalid Bank Route/Transit |
01/03/2024 |
| STALLINGS, GARY |
6P-1714 |
1 |
35.00 |
101000187 |
********9819 |
Invalid Bank Route/Transit |
01/03/2024 |
| STANTON, SHAWN |
6P-518 |
1 |
19.99 |
071904779 |
********1383 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEWART, MANCILL |
6P-1712 |
1 |
35.00 |
071000013 |
*****0401 |
Invalid Bank Route/Transit |
01/03/2024 |
| STOKES, MYRON |
6P-1548 |
1 |
24.99 |
071000013 |
*****9699 |
Invalid Bank Route/Transit |
01/03/2024 |
| STUBBS, GREGORY |
6P-1113 |
1 |
81.99 |
071000013 |
*****7781 |
Invalid Bank Route/Transit |
01/03/2024 |
| SUGGS, BOOKER |
6P-1883 |
1 |
49.00 |
271070801 |
******5891 |
Invalid Bank Route/Transit |
01/03/2024 |
| Saenz-Chilel, Ana |
6P-1668 |
1 |
78.99 |
071000013 |
*****9321 |
Invalid Bank Route/Transit |
01/03/2024 |
| Shields, Rebekah |
6P-1920 |
1 |
49.00 |
071000013 |
*****5033 |
Invalid Bank Route/Transit |
01/03/2024 |
| Soto, Tequilla |
6P-1936 |
1 |
78.99 |
071904779 |
********6409 |
Invalid Bank Route/Transit |
01/03/2024 |
| Stark, Dylan |
6P-1972 |
1 |
49.00 |
081000032 |
********5729 |
Invalid Bank Route/Transit |
01/03/2024 |
| TAMBRONI, PETER J |
6P-542 |
1 |
47.49 |
071904779 |
*****6329 |
Invalid Bank Route/Transit |
01/03/2024 |
| TANKSON, MARVIN |
6P-1637 |
1 |
81.99 |
071923909 |
******8562 |
Invalid Bank Route/Transit |
01/03/2024 |
| TARTT, KAYLINA |
6P-747 |
1 |
49.00 |
071000013 |
*****1142 |
Invalid Bank Route/Transit |
01/03/2024 |
| THEKKANIYIL, JOSHY |
6P-510 |
1 |
26.99 |
071000013 |
*********8570 |
Invalid Bank Route/Transit |
01/03/2024 |
| THOMAS, LORI |
6P-668 |
1 |
44.49 |
071000013 |
*****8258 |
Invalid Bank Route/Transit |
01/03/2024 |
| THOMAS, WILLIAM |
6P-1820 |
1 |
35.00 |
071103619 |
********4399 |
Invalid Bank Route/Transit |
01/03/2024 |
| TOBIN, VICTORIA |
6P-1345 |
1 |
17.50 |
071000013 |
*****3124 |
Invalid Bank Route/Transit |
01/03/2024 |
| TORRES, JOVANA |
6P-1877 |
1 |
49.00 |
071000013 |
*****2170 |
Invalid Bank Route/Transit |
01/03/2024 |
| TOTTY, BRIAN W |
6P-381 |
1 |
17.50 |
071000013 |
*********1097 |
Invalid Bank Route/Transit |
01/03/2024 |
| TRAINOR, MARTIN |
6P-1204 |
1 |
44.98 |
075000019 |
*****5283 |
Invalid Bank Route/Transit |
01/03/2024 |
| TURNER, TYRONE |
6P-1343 |
1 |
81.99 |
071923909 |
******9321 |
Invalid Bank Route/Transit |
01/03/2024 |
| Thurman, Christian |
6P-1310 |
1 |
49.00 |
071904779 |
********9397 |
Invalid Bank Route/Transit |
01/03/2024 |
| UDAUNDO, NOELLE |
6P-1706 |
1 |
68.99 |
071025661 |
******0618 |
Invalid Bank Route/Transit |
01/03/2024 |
| UNNI, SURESH |
6P-579 |
1 |
49.00 |
071000013 |
*****7894 |
Invalid Bank Route/Transit |
01/03/2024 |
| URSITTI, ANTHONY |
6P-1479 |
1 |
54.99 |
071000013 |
*****7058 |
Invalid Bank Route/Transit |
01/03/2024 |
| VANIKIOTIS, JOHN |
6P-1786 |
1 |
35.00 |
071000013 |
*****1772 |
Invalid Bank Route/Transit |
01/03/2024 |
| VARNAS, SIMAS |
6P-795 |
1 |
17.50 |
044000024 |
*******1769 |
Invalid Bank Route/Transit |
01/03/2024 |
| VAZQUEZ, ABNER |
6P-904 |
1 |
54.99 |
071000013 |
*********7858 |
Invalid Bank Route/Transit |
01/03/2024 |
| VAZQUEZ, JOSE |
6P-1873 |
1 |
78.99 |
071904779 |
********5857 |
Invalid Bank Route/Transit |
01/03/2024 |
| VEAL, DESTINY |
6P-1815 |
1 |
78.99 |
071000013 |
*****8672 |
Invalid Bank Route/Transit |
01/03/2024 |
| VEGA, CATHY |
6P-1517 |
1 |
92.97 |
071000013 |
***********0569 |
Invalid Bank Route/Transit |
01/03/2024 |
| VILLEGAS, SARAI |
6P-1861 |
1 |
49.00 |
071000013 |
***********5871 |
Invalid Bank Route/Transit |
01/03/2024 |
| VINALAY, JEFFREY |
6P-1956 |
1 |
78.99 |
071000013 |
*****5506 |
Invalid Bank Route/Transit |
01/03/2024 |
| VOLPE, ALISA |
6P-973 |
1 |
44.98 |
071000013 |
*****1956 |
Invalid Bank Route/Transit |
01/03/2024 |
| Vidal, Victoria |
6P-1200 |
1 |
49.00 |
071000013 |
*****0413 |
Invalid Bank Route/Transit |
01/03/2024 |
| WALKER, TERRY |
6P-1870 |
1 |
49.00 |
071000013 |
***6293 |
Invalid Bank Route/Transit |
01/03/2024 |
| WALKER, VALERIE |
6P-1886 |
1 |
49.00 |
071000013 |
***********7579 |
Invalid Bank Route/Transit |
01/03/2024 |
| WALLACE, L. RENEE |
6P-1801 |
1 |
78.99 |
071923909 |
******9878 |
Invalid Bank Route/Transit |
01/03/2024 |
| WARE, HENRY |
6P-1597 |
1 |
35.00 |
122235821 |
********0532 |
Invalid Bank Route/Transit |
01/03/2024 |
| WARNICK, DAWN |
6P-WARNICKDAW |
1 |
86.99 |
271081939 |
******4958 |
Invalid Bank Route/Transit |
01/03/2024 |
| WEAVER, RACHEL |
6P-1143 |
1 |
24.99 |
071925635 |
*****4501 |
Invalid Bank Route/Transit |
01/03/2024 |
| WEITZMAN, BRIANA |
6P-1774 |
1 |
54.99 |
125000024 |
****0931 |
Invalid Bank Route/Transit |
01/03/2024 |
| WHALEY, FELICIA |
6P-765 |
1 |
81.99 |
031176110 |
*******1333 |
Invalid Bank Route/Transit |
01/03/2024 |
| WHEATON, MARQUITA |
6P-1811 |
1 |
78.99 |
071904779 |
********8890 |
Invalid Bank Route/Transit |
01/03/2024 |
| WHITNEY, DYLAN |
6P-1645 |
1 |
49.00 |
271070801 |
*****8642 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILLIAMS, DANTE |
6P-1661 |
1 |
17.50 |
071000013 |
******1841 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILLIAMS, STEVEN |
6P-1766 |
1 |
17.50 |
071000013 |
*****9229 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILLIAMS, TOREY |
6P-1238 |
1 |
54.99 |
081904808 |
********0105 |
Invalid Bank Route/Transit |
01/03/2024 |
| WOODS, MICHAEL |
6P-1810 |
1 |
49.00 |
071000013 |
***4162 |
Invalid Bank Route/Transit |
01/03/2024 |
| Wright, Angelo |
6P-1537 |
1 |
78.99 |
071000013 |
*****0424 |
Invalid Bank Route/Transit |
01/03/2024 |
| Wright, Keiona |
6P-1657 |
1 |
78.99 |
071000013 |
*****0424 |
Invalid Bank Route/Transit |
01/03/2024 |
| Wright, Kristin |
6P-1971 |
1 |
78.99 |
071000013 |
*****0697 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZUBAK, SCOTT |
6P-1034 |
1 |
17.50 |
271070801 |
******5672 |
Invalid Bank Route/Transit |
01/03/2024 |
| Zbroja, Mikolaj |
6P-W6557439 |
1 |
49.00 |
071000013 |
*****3066 |
Invalid Bank Route/Transit |
01/03/2024 |
| kim, erika |
6P-1928 |
1 |
81.99 |
071000013 |
*****6336 |
Invalid Bank Route/Transit |
01/03/2024 |
| zizumbo, diana |
6P-1975 |
1 |
78.99 |
071000013 |
*****3832 |
Invalid Bank Route/Transit |
01/03/2024 |
| |
Count: 303 |
Total: |
16708.93 |
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