Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AAGARD, ANNETTE |
BG-11480 |
1 |
22.00 |
122000247 |
******6343 |
Invalid Bank Route/Transit |
07/29/2024 |
| ABRIAM, AL |
BG-16039 |
1 |
75.00 |
256074974 |
******3076 |
Invalid Bank Route/Transit |
07/29/2024 |
| ABRIAM, ANNIE |
BG-16040 |
1 |
25.00 |
256074974 |
******2137 |
Invalid Bank Route/Transit |
07/29/2024 |
| ADLAO, JERICO |
BG-8204 |
1 |
22.00 |
256074974 |
******9452 |
Invalid Bank Route/Transit |
07/29/2024 |
| ADLAWAN, KARL |
BG-16712 |
1 |
25.00 |
121000358 |
********0017 |
Invalid Bank Route/Transit |
07/29/2024 |
| AGUILAR, MATTHEW |
BG-16264 |
1 |
22.00 |
322271627 |
*****2290 |
Invalid Bank Route/Transit |
07/29/2024 |
| AGUIRRE, VIRGINIA |
BG-15773 |
1 |
9.00 |
322271627 |
******2070 |
Invalid Bank Route/Transit |
07/29/2024 |
| ALI, ABDIBASID |
BG-15222 |
1 |
19.00 |
121042882 |
******9816 |
Invalid Bank Route/Transit |
07/29/2024 |
| ANDERSON, DWAYNE |
BG-15565 |
1 |
21.00 |
322281578 |
**********3018 |
Invalid Bank Route/Transit |
07/29/2024 |
| BABCOCK, LANE |
BG-12091 |
1 |
15.00 |
123006800 |
******7444 |
Invalid Bank Route/Transit |
07/29/2024 |
| BAKEMAN, CAROL |
BG-15678 |
1 |
20.00 |
322271627 |
******2366 |
Invalid Bank Route/Transit |
07/29/2024 |
| BANKA, CAROLE L |
BG-0001191 |
1 |
21.00 |
121042882 |
******2966 |
Invalid Bank Route/Transit |
07/29/2024 |
| BANTUM, JOSE |
BG-15236 |
1 |
19.00 |
322281578 |
**********0374 |
Invalid Bank Route/Transit |
07/29/2024 |
| BIGLETE, JEFFREY |
BG-0008552 |
1 |
21.00 |
121042882 |
******1209 |
Invalid Bank Route/Transit |
07/29/2024 |
| BOYD, NANCY |
BG-0016466 |
1 |
22.00 |
121122676 |
********2874 |
Invalid Bank Route/Transit |
07/29/2024 |
| BRADBURY, JIM |
BG-16519 |
1 |
22.00 |
256074974 |
******6681 |
Invalid Bank Route/Transit |
07/29/2024 |
| BRADBURY, PATTY |
BG-14855 |
1 |
14.00 |
256074974 |
******6681 |
Invalid Bank Route/Transit |
07/29/2024 |
| BRENT, ELIZABETH |
BG-0009277 |
1 |
14.00 |
256074974 |
******4702 |
Invalid Bank Route/Transit |
07/29/2024 |
| BRIDWELL, JEFFREY |
BG-11991 |
1 |
12.00 |
322281468 |
******9583 |
Invalid Bank Route/Transit |
07/29/2024 |
| BRIDWELL, LINDA |
BG-0686 |
1 |
11.00 |
322281468 |
******9583 |
Invalid Bank Route/Transit |
07/29/2024 |
| BROWN, MELINDA |
BG-12558 |
1 |
19.00 |
122000247 |
******0866 |
Invalid Bank Route/Transit |
07/29/2024 |
| BRYAN, DESMOND CURREN |
BG-16316 |
1 |
19.00 |
011000138 |
********6770 |
Invalid Bank Route/Transit |
07/29/2024 |
| BRYAN, RU |
BG-16708 |
1 |
14.00 |
322281617 |
********1990 |
Invalid Bank Route/Transit |
07/29/2024 |
| BUENAVISTA, PAUL CURRENT |
BG-12274 |
1 |
19.00 |
322281578 |
**********7978 |
Invalid Bank Route/Transit |
07/29/2024 |
| BULLER, KAREN |
BG-0020377 |
1 |
15.00 |
322281617 |
********1190 |
Invalid Bank Route/Transit |
07/29/2024 |
| CABIGAO, REBECCA |
BG-13151 |
1 |
19.00 |
322281617 |
********0690 |
Invalid Bank Route/Transit |
07/29/2024 |
| CADIGAN, CEIN |
BG-16209 |
1 |
22.00 |
256074974 |
******9549 |
Invalid Bank Route/Transit |
07/29/2024 |
| CANTAVE, JUDELINE |
BG-16119 |
1 |
22.00 |
256074974 |
******4555 |
Invalid Bank Route/Transit |
07/29/2024 |
| CARROLL, MARK |
BG-15755 |
1 |
17.00 |
322271627 |
******3188 |
Invalid Bank Route/Transit |
07/29/2024 |
| CASTRO, CRISTINA |
BG-16371 |
1 |
25.00 |
322271627 |
******8015 |
Invalid Bank Route/Transit |
07/29/2024 |
| CHAVEZ, ERIC |
BG-16706 |
1 |
25.00 |
322281507 |
******0709 |
Invalid Bank Route/Transit |
07/29/2024 |
| COBARRUBIA, KRISTINA, J |
BG-15782 |
1 |
19.00 |
121042882 |
******1132 |
Invalid Bank Route/Transit |
07/29/2024 |
| COLEMAN, MAUREEN |
BG-0003546 |
1 |
17.00 |
121042882 |
******4990 |
Invalid Bank Route/Transit |
07/29/2024 |
| CONLEY, BLANCA |
BG-2400 |
1 |
17.00 |
322281578 |
**********0892 |
Invalid Bank Route/Transit |
07/29/2024 |
| COY, LEILANI, J |
BG-15345 |
1 |
65.00 |
322281617 |
********6490 |
Invalid Bank Route/Transit |
07/29/2024 |
| CUEVAS, DOMINGA |
BG-14341 |
1 |
17.00 |
121000358 |
********9593 |
Invalid Bank Route/Transit |
07/29/2024 |
| CUEVAS, JOSELUIS |
BG-15328 |
1 |
19.00 |
121000358 |
********9593 |
Invalid Bank Route/Transit |
07/29/2024 |
| DANIELS, LINDA |
BG-11410 |
1 |
25.00 |
322281484 |
*********2093 |
Invalid Bank Route/Transit |
07/29/2024 |
| DANIELSON, CHRISTINA |
BG-7473 |
1 |
129.00 |
122235821 |
********4557 |
Invalid Bank Route/Transit |
07/29/2024 |
| DAVIDSON, ARLENE |
BG-0002523 |
1 |
17.00 |
322281468 |
*****2050 |
Invalid Bank Route/Transit |
07/29/2024 |
| DE AGUIRRE, DOLORES |
BG-9070 |
1 |
17.00 |
322281468 |
******1650 |
Invalid Bank Route/Transit |
07/29/2024 |
| DELGADO, RYAN |
BG-8673 |
1 |
17.00 |
122000661 |
********1075 |
Invalid Bank Route/Transit |
07/29/2024 |
| DEVALERA, DAVID |
BG-4677 |
1 |
21.00 |
322281507 |
*****7008 |
Invalid Bank Route/Transit |
07/29/2024 |
| DEVARAJAN, SUJITH KUMAR |
BG-13920 |
1 |
22.00 |
052001633 |
********2156 |
Invalid Bank Route/Transit |
07/29/2024 |
| DIVINGRACIA, VILMA |
BG-15945 |
1 |
25.00 |
322281507 |
******9409 |
Invalid Bank Route/Transit |
07/29/2024 |
| DO, DENNIS |
BG-15186 |
1 |
22.00 |
121000358 |
********1111 |
Invalid Bank Route/Transit |
07/29/2024 |
| DOLAN, SHIRLEY |
BG-10214 |
1 |
19.00 |
121122676 |
********3305 |
Invalid Bank Route/Transit |
07/29/2024 |
| DUCLAYAN, SHARON |
BG-15562 |
1 |
19.00 |
256074974 |
******1707 |
Invalid Bank Route/Transit |
07/29/2024 |
| DUFOUR, JANET |
BG-14349 |
1 |
19.00 |
122000247 |
******9512 |
Invalid Bank Route/Transit |
07/29/2024 |
| DUNNING, DIXIE |
BG-15699 |
1 |
19.00 |
322281507 |
*****1948 |
Invalid Bank Route/Transit |
07/29/2024 |
| FERRIS, JOSEPH |
BG-10626 |
1 |
15.00 |
121122676 |
********0289 |
Invalid Bank Route/Transit |
07/29/2024 |
| FINN, KATHY |
BG-0408 |
1 |
14.00 |
322281549 |
***4829 |
Invalid Bank Route/Transit |
07/29/2024 |
| FOSTERLING, CAMERON |
BG-12823 |
1 |
22.00 |
322271627 |
******9024 |
Invalid Bank Route/Transit |
07/29/2024 |
| FRAKES, ELISE |
BG-16089 |
1 |
25.00 |
256074974 |
******6032 |
Invalid Bank Route/Transit |
07/29/2024 |
| FRAKES, PHILLIP |
BG-16079 |
1 |
22.00 |
256074974 |
******6032 |
Invalid Bank Route/Transit |
07/29/2024 |
| FRENCH, KATHERINE |
BG-16717 |
1 |
25.00 |
121042882 |
******2832 |
Invalid Bank Route/Transit |
07/29/2024 |
| FROST, NANCY |
BG-15666 |
1 |
16.00 |
121000358 |
********1014 |
Invalid Bank Route/Transit |
07/29/2024 |
| GAITAN-SALANGA, DOMINIC |
BG-15074 |
1 |
19.00 |
121042882 |
******3260 |
Invalid Bank Route/Transit |
07/29/2024 |
| GALON, AUSTIN |
BG-14516 |
1 |
19.00 |
322281617 |
*****9490 |
Invalid Bank Route/Transit |
07/29/2024 |
| GALON, MARY ANNE |
BG-14520 |
1 |
19.00 |
322281617 |
*****9490 |
Invalid Bank Route/Transit |
07/29/2024 |
| GALON, NOAH |
BG-14517 |
1 |
19.00 |
322281617 |
*****9490 |
Invalid Bank Route/Transit |
07/29/2024 |
| GALON, TALISA |
BG-14518 |
1 |
19.00 |
322281617 |
*****9490 |
Invalid Bank Route/Transit |
07/29/2024 |
| GALON, WILLIE |
BG-16584 |
1 |
19.00 |
322281617 |
*****9490 |
Invalid Bank Route/Transit |
07/29/2024 |
| GARCIA, CARMEN |
BG-13318 |
1 |
15.00 |
322281617 |
********0690 |
Invalid Bank Route/Transit |
07/29/2024 |
| GARCIA, MONIKA |
BG-0008172 |
1 |
14.00 |
121042882 |
******3926 |
Invalid Bank Route/Transit |
07/29/2024 |
| GARDNER, DIANE |
BG-0001570 |
1 |
20.00 |
322281484 |
*****1951 |
Invalid Bank Route/Transit |
07/29/2024 |
| GARRIDO, LISA |
BG-11070 |
1 |
22.00 |
122000661 |
******8286 |
Invalid Bank Route/Transit |
07/29/2024 |
| GONZALES, JULIET |
BG-15170 |
1 |
25.00 |
121042882 |
******0512 |
Invalid Bank Route/Transit |
07/29/2024 |
| GOOLD, AMANDA |
BG-15608 |
1 |
25.00 |
322281691 |
***9364 |
Invalid Bank Route/Transit |
07/29/2024 |
| GUSTO, REBECCA |
BG-16375 |
1 |
25.00 |
256074974 |
******3543 |
Invalid Bank Route/Transit |
07/29/2024 |
| HARDING, CHRISTOPHER |
BG-4979 |
1 |
18.00 |
122000247 |
******0262 |
Invalid Bank Route/Transit |
07/29/2024 |
| HARDING, PEGGY |
BG-4996 |
1 |
144.00 |
122000247 |
******0262 |
Invalid Bank Route/Transit |
07/29/2024 |
| HENDERSON, ARRIQ |
BG-14059 |
1 |
19.00 |
322281578 |
**********7228 |
Invalid Bank Route/Transit |
07/29/2024 |
| HENDRICKSON, JO ANN |
BG-13675 |
1 |
9.00 |
322271627 |
******7952 |
Invalid Bank Route/Transit |
07/29/2024 |
| HERNANDEZ, ANDREANA |
BG-16208 |
1 |
22.00 |
256074974 |
******9549 |
Invalid Bank Route/Transit |
07/29/2024 |
| HERRERA, ISABELITA BEA |
BG-8631 |
1 |
9.00 |
322281617 |
********3490 |
Invalid Bank Route/Transit |
07/29/2024 |
| HONTUCAN, MARGARITA |
BG-15671 |
1 |
129.00 |
122000247 |
******7083 |
Invalid Bank Route/Transit |
07/29/2024 |
| HOSKINS, LAMONT |
BG-14346 |
1 |
19.00 |
121000358 |
********0835 |
Invalid Bank Route/Transit |
07/29/2024 |
| JARZYNA, BARBARA |
BG-4175 |
1 |
19.00 |
322271627 |
******3420 |
Invalid Bank Route/Transit |
07/29/2024 |
| JASINSKI, NICOLE |
BG-10917 |
1 |
19.00 |
314074269 |
****9596 |
Invalid Bank Route/Transit |
07/29/2024 |
| JAVILLO, JACOB |
BG-15191 |
1 |
19.00 |
121042882 |
******6334 |
Invalid Bank Route/Transit |
07/29/2024 |
| JOHNSON, EVELYN |
BG-14710 |
1 |
14.00 |
322271627 |
*****0066 |
Invalid Bank Route/Transit |
07/29/2024 |
| JOMUAD, AMELITA, M |
BG-0010038 |
1 |
14.00 |
322271627 |
******8797 |
Invalid Bank Route/Transit |
07/29/2024 |
| KAUFMAN, LINDA |
BG-15358 |
1 |
19.00 |
256074974 |
******9519 |
Invalid Bank Route/Transit |
07/29/2024 |
| KENNISON, PAULA |
BG-3444 |
1 |
14.00 |
322281484 |
*********8642 |
Invalid Bank Route/Transit |
07/29/2024 |
| KENNISON, STEVEN |
BG-4153 |
1 |
17.00 |
322281484 |
*********8642 |
Invalid Bank Route/Transit |
07/29/2024 |
| KEYSER, JEFF CLANTON,KI |
BG-0004081 |
1 |
19.00 |
122000661 |
******6910 |
Invalid Bank Route/Transit |
07/29/2024 |
| KHILNANI, SALONI |
BG-16665 |
1 |
30.00 |
322271627 |
*****0160 |
Invalid Bank Route/Transit |
07/29/2024 |
| KLIMCHAK, JANE |
BG-1240 |
1 |
59.00 |
122000247 |
******0739 |
Invalid Bank Route/Transit |
07/29/2024 |
| KOMOR, RUSSELL |
BG-13373 |
1 |
19.00 |
121042882 |
******3478 |
Invalid Bank Route/Transit |
07/29/2024 |
| KOSINSKI, HEATHER |
BG-8687 |
1 |
19.00 |
322281617 |
********5690 |
Invalid Bank Route/Transit |
07/29/2024 |
| KUMMER, JEANNETTE |
BG-15645 |
1 |
17.00 |
322281617 |
********1091 |
Invalid Bank Route/Transit |
07/29/2024 |
| KUMMER, RANDALL |
BG-15646 |
1 |
14.00 |
322281617 |
********1091 |
Invalid Bank Route/Transit |
07/29/2024 |
| LACOMBE, MIKE |
BG-16516 |
1 |
22.00 |
122000247 |
******8200 |
Invalid Bank Route/Transit |
07/29/2024 |
| LASS, BARBIE |
BG-0008686 |
1 |
21.00 |
322281507 |
*****4568 |
Invalid Bank Route/Transit |
07/29/2024 |
| LASS, KEVIN |
BG-0732 |
1 |
10.00 |
322281507 |
*****4568 |
Invalid Bank Route/Transit |
07/29/2024 |
| LE, TU |
BG-15778 |
1 |
19.00 |
322271627 |
*****8299 |
Invalid Bank Route/Transit |
07/29/2024 |
| LEDOUX, YVONNE |
BG-6022 |
1 |
16.00 |
322281507 |
*****3764 |
Invalid Bank Route/Transit |
07/29/2024 |
| LEE, JESSICA |
BG-16394 |
1 |
25.00 |
121202211 |
********5932 |
Invalid Bank Route/Transit |
07/29/2024 |
| LEFFLER, MICHELLE |
BG-14859 |
1 |
25.00 |
322281617 |
********0090 |
Invalid Bank Route/Transit |
07/29/2024 |
| LEMAY, ALVIN |
BG-12554 |
1 |
22.00 |
122235821 |
********7268 |
Invalid Bank Route/Transit |
07/29/2024 |
| LOPEZ, ANDREW |
BG-15563 |
1 |
19.00 |
256074974 |
******0417 |
Invalid Bank Route/Transit |
07/29/2024 |
| MADIVADA, UMAMAHESWARARAO |
BG-15711 |
1 |
19.00 |
121000358 |
********7666 |
Invalid Bank Route/Transit |
07/29/2024 |
| MANZANO, KIMBERLY |
BG-14572 |
1 |
19.00 |
256074974 |
******0417 |
Invalid Bank Route/Transit |
07/29/2024 |
| MANZON, MARIA |
BG-16260 |
1 |
15.00 |
322281617 |
********6290 |
Invalid Bank Route/Transit |
07/29/2024 |
| MANZON, MICHAEL |
BG-14306 |
1 |
15.00 |
322281617 |
********6290 |
Invalid Bank Route/Transit |
07/29/2024 |
| MAYOR, GLYNDA F |
BG-12046 |
1 |
22.00 |
121122676 |
********4221 |
Invalid Bank Route/Transit |
07/29/2024 |
| MCFARLAND, AKOS |
BG-14425 |
1 |
19.00 |
314074269 |
****3878 |
Invalid Bank Route/Transit |
07/29/2024 |
| MITCHELL, RENE |
BG-16484 |
1 |
22.00 |
322271627 |
*****9520 |
Invalid Bank Route/Transit |
07/29/2024 |
| MLECZCO, JOHN |
BG-15625 |
1 |
19.00 |
322281468 |
******0450 |
Invalid Bank Route/Transit |
07/29/2024 |
| MLECZKO, AMY |
BG-5218 |
1 |
15.00 |
322281468 |
******0450 |
Invalid Bank Route/Transit |
07/29/2024 |
| MONDESIR, BILLY |
BG-16098 |
1 |
25.00 |
256074974 |
******4555 |
Invalid Bank Route/Transit |
07/29/2024 |
| MOUA, LEE |
BG-9018 |
1 |
22.00 |
322271627 |
******1177 |
Invalid Bank Route/Transit |
07/29/2024 |
| MULLEN, OLIVER |
BG-15394 |
1 |
19.00 |
322281617 |
********6290 |
Invalid Bank Route/Transit |
07/29/2024 |
| MULLEN, SEAN |
BG-15469 |
1 |
19.00 |
322281617 |
********6290 |
Invalid Bank Route/Transit |
07/29/2024 |
| NEHLS, JESSELAN |
BG-16417 |
1 |
25.00 |
075000022 |
********6920 |
Invalid Bank Route/Transit |
07/29/2024 |
| NEKKANTI, VENNELA CHOWDAR |
BG-15048 |
1 |
25.00 |
121000358 |
********5843 |
Invalid Bank Route/Transit |
07/29/2024 |
| NGO, DAVID CURRENT |
BG-16700 |
1 |
25.00 |
322271627 |
*****0050 |
Invalid Bank Route/Transit |
07/29/2024 |
| NGO, HAI VAN |
BG-12179 |
1 |
14.00 |
122000247 |
******2672 |
Invalid Bank Route/Transit |
07/29/2024 |
| NGUYEN, BRINA |
BG-15841 |
1 |
19.00 |
121042882 |
******2968 |
Invalid Bank Route/Transit |
07/29/2024 |
| NGUYEN, DIEM |
BG-15521 |
1 |
19.00 |
121000358 |
********4267 |
Invalid Bank Route/Transit |
07/29/2024 |
| NGUYEN, KENNY |
BG-15682 |
1 |
19.00 |
121000358 |
********3599 |
Invalid Bank Route/Transit |
07/29/2024 |
| NGUYEN, TAM |
BG-16304 |
1 |
25.00 |
122235821 |
********3415 |
Invalid Bank Route/Transit |
07/29/2024 |
| NGUYEN, VICTOR |
BG-11951 |
1 |
12.00 |
114000653 |
******4729 |
Invalid Bank Route/Transit |
07/29/2024 |
| NOWAK, MONICA CURRENT |
BG-13729 |
1 |
19.00 |
322275157 |
*****4801 |
Invalid Bank Route/Transit |
07/29/2024 |
| NOWAK, RAY |
BG-13572 |
1 |
19.00 |
322275157 |
*****4801 |
Invalid Bank Route/Transit |
07/29/2024 |
| NOWLING, LINDA, M |
BG-9670 |
1 |
14.00 |
122000661 |
******2426 |
Invalid Bank Route/Transit |
07/29/2024 |
| O NEAL, ROBERT |
BG-4085 |
1 |
30.00 |
121122676 |
********3106 |
Invalid Bank Route/Transit |
07/29/2024 |
| OLASO, ANA, M |
BG-11404 |
1 |
20.00 |
256074974 |
******1758 |
Invalid Bank Route/Transit |
07/29/2024 |
| OLOAN, GEORGE |
BG-9455 |
1 |
22.00 |
322271627 |
******3804 |
Invalid Bank Route/Transit |
07/29/2024 |
| OLOAN, VIRTUD |
BG-14459 |
1 |
16.00 |
322271627 |
******3804 |
Invalid Bank Route/Transit |
07/29/2024 |
| ONG, AMANDA |
BG-15849 |
1 |
19.00 |
322271627 |
*****7281 |
Invalid Bank Route/Transit |
07/29/2024 |
| OROZCO, CECELIA |
BG-1007499 |
1 |
20.00 |
322271627 |
******6106 |
Invalid Bank Route/Transit |
07/29/2024 |
| OTERO, LUIS |
BG-16080 |
1 |
22.00 |
256074974 |
******7706 |
Invalid Bank Route/Transit |
07/29/2024 |
| OWENS, PAT |
BG-7005 |
1 |
19.00 |
322281578 |
*****0008 |
Invalid Bank Route/Transit |
07/29/2024 |
| PAAT, ELSA |
BG-6687 |
1 |
25.00 |
122000247 |
******5195 |
Invalid Bank Route/Transit |
07/29/2024 |
| PHAM, DAVIS |
BG-11118 |
1 |
19.00 |
322281617 |
*****4690 |
Invalid Bank Route/Transit |
07/29/2024 |
| PHAM, MICHAEL |
BG-15464 |
1 |
19.02 |
121000358 |
********2172 |
Invalid Bank Route/Transit |
07/29/2024 |
| PHAN, EVELYN |
BG-4962 |
1 |
11.00 |
322281617 |
*******1290 |
Invalid Bank Route/Transit |
07/29/2024 |
| PIEFER, KYLE |
BG-16415 |
1 |
22.00 |
075000022 |
********6912 |
Invalid Bank Route/Transit |
07/29/2024 |
| POTTATHIL, PADMAJA |
BG-8482 |
1 |
19.00 |
121122676 |
********6766 |
Invalid Bank Route/Transit |
07/29/2024 |
| POTTS, BECKY, J |
BG-3877 |
1 |
14.00 |
122000661 |
******2426 |
Invalid Bank Route/Transit |
07/29/2024 |
| PUTTA, NAGA SIVA SRINI |
BG-16019 |
1 |
25.00 |
052001633 |
********3819 |
Invalid Bank Route/Transit |
07/29/2024 |
| RAMOS, IMERENCIA |
BG-15341 |
1 |
25.00 |
121000358 |
********2025 |
Invalid Bank Route/Transit |
07/29/2024 |
| RAY, PATRICIA |
BG-15826 |
1 |
15.00 |
321180379 |
**********8900 |
Invalid Bank Route/Transit |
07/29/2024 |
| RAYANDAYAN, GRACE RON |
BG-4613 |
1 |
19.00 |
121000358 |
******1985 |
Invalid Bank Route/Transit |
07/29/2024 |
| RODRIQUEZ, OSCAR |
BG-12302 |
1 |
19.00 |
322281578 |
*****9108 |
Invalid Bank Route/Transit |
07/29/2024 |
| SAGE, ERIN |
BG-0012720 |
1 |
21.00 |
322281507 |
*****2992 |
Invalid Bank Route/Transit |
07/29/2024 |
| SAGER, JAMES |
BG-14107 |
1 |
19.00 |
121000358 |
********9626 |
Invalid Bank Route/Transit |
07/29/2024 |
| SALITA, ALEX |
BG-16135 |
1 |
19.00 |
121122676 |
********1712 |
Invalid Bank Route/Transit |
07/29/2024 |
| SALVADOR, RYLAN |
BG-16630 |
1 |
25.00 |
031101334 |
********5367 |
Invalid Bank Route/Transit |
07/29/2024 |
| SATI, DIVYA |
BG-15537 |
1 |
19.00 |
125000024 |
********3205 |
Invalid Bank Route/Transit |
07/29/2024 |
| SCHMID, BONNIE |
BG-0027 |
1 |
9.00 |
322271627 |
******8821 |
Invalid Bank Route/Transit |
07/29/2024 |
| SCHONBERG, LUC |
BG-7094 |
1 |
20.00 |
121122676 |
********2639 |
Invalid Bank Route/Transit |
07/29/2024 |
| SCHONBERG, NAOKO |
BG-11994 |
1 |
19.00 |
121122676 |
********2639 |
Invalid Bank Route/Transit |
07/29/2024 |
| SCHONBERG, STEVE |
BG-11993 |
1 |
19.00 |
121122676 |
********2639 |
Invalid Bank Route/Transit |
07/29/2024 |
| SCHRECK, BRAD |
BG-15702 |
1 |
19.00 |
322271627 |
******0964 |
Invalid Bank Route/Transit |
07/29/2024 |
| SCHULLER, ANN |
BG-12727 |
1 |
80.00 |
122000247 |
******1517 |
Invalid Bank Route/Transit |
07/29/2024 |
| SENA, JENNIFER |
BG-0019925 |
1 |
15.00 |
322271627 |
******5187 |
Invalid Bank Route/Transit |
07/29/2024 |
| SEVIN, TIMOTHY |
BG-15761 |
1 |
19.00 |
111000025 |
********1016 |
Invalid Bank Route/Transit |
07/29/2024 |
| SHANMUGA, PRIYANGKA |
BG-10796 |
1 |
69.00 |
121000358 |
********0229 |
Invalid Bank Route/Transit |
07/29/2024 |
| SHOAL, SHIMAKO |
BG-16198 |
1 |
25.00 |
322271627 |
*****8658 |
Invalid Bank Route/Transit |
07/29/2024 |
| SHUBIN, LALAINE |
BG-15380 |
1 |
25.00 |
256074974 |
******6614 |
Invalid Bank Route/Transit |
07/29/2024 |
| SIMPSON, REESE |
BG-16363 |
1 |
19.00 |
121100782 |
*****5099 |
Invalid Bank Route/Transit |
07/29/2024 |
| SOWERSBY, DAN |
BG-12974 |
1 |
9.00 |
122000661 |
******3127 |
Invalid Bank Route/Transit |
07/29/2024 |
| STRICKER, DAWN |
BG-13259 |
1 |
15.00 |
322281578 |
**5294 |
Invalid Bank Route/Transit |
07/29/2024 |
| STRICKER, DOMINIC |
BG-16485 |
1 |
22.00 |
322281578 |
**5294 |
Invalid Bank Route/Transit |
07/29/2024 |
| SY, STEPHANIE |
BG-15895 |
1 |
25.00 |
322281578 |
**********9862 |
Invalid Bank Route/Transit |
07/29/2024 |
| TAM, PHUONG |
BG-15582 |
1 |
15.00 |
322271627 |
*****0635 |
Invalid Bank Route/Transit |
07/29/2024 |
| TAYLOR, HELEN |
BG-15315 |
1 |
19.00 |
322281507 |
*****4084 |
Invalid Bank Route/Transit |
07/29/2024 |
| TENA, JEROME |
BG-11914 |
1 |
22.00 |
256074974 |
******0211 |
Invalid Bank Route/Transit |
07/29/2024 |
| TIU, FELICITAS |
BG-8049 |
1 |
20.00 |
322271627 |
******1656 |
Invalid Bank Route/Transit |
07/29/2024 |
| TORRES, AGNES |
BG-12206 |
1 |
22.00 |
322078464 |
*****3929 |
Invalid Bank Route/Transit |
07/29/2024 |
| TRAN, DAVID |
BG-13830 |
1 |
20.00 |
322281578 |
*****9008 |
Invalid Bank Route/Transit |
07/29/2024 |
| TRINH, SYLVIA |
BG-16634 |
1 |
25.00 |
322271627 |
*****0027 |
Invalid Bank Route/Transit |
07/29/2024 |
| TRUJILLA, VIOLA |
BG-2916 |
1 |
11.00 |
256074974 |
******1433 |
Invalid Bank Route/Transit |
07/29/2024 |
| TRUONG, HELENE |
BG-16534 |
1 |
25.00 |
322271627 |
*****5205 |
Invalid Bank Route/Transit |
07/29/2024 |
| VALADEZ, DANIEL |
BG-14719 |
1 |
19.00 |
322275157 |
*****4801 |
Invalid Bank Route/Transit |
07/29/2024 |
| VALLE, LARRY DEL |
BG-16085 |
1 |
19.00 |
122000661 |
******5759 |
Invalid Bank Route/Transit |
07/29/2024 |
| VEERAMANI, HARIRAM |
BG-16193 |
1 |
22.00 |
322271627 |
*****8130 |
Invalid Bank Route/Transit |
07/29/2024 |
| VILLA, LAURALINDA |
BG-15752 |
1 |
25.00 |
322271627 |
*****9658 |
Invalid Bank Route/Transit |
07/29/2024 |
| VILLA, LEWIS |
BG-16526 |
1 |
19.00 |
322271627 |
*****9658 |
Invalid Bank Route/Transit |
07/29/2024 |
| VINE, KELLY |
BG-12798 |
1 |
22.00 |
322281578 |
**********9846 |
Invalid Bank Route/Transit |
07/29/2024 |
| VINE, PATRICIA |
BG-9008 |
1 |
9.00 |
322281578 |
**********9846 |
Invalid Bank Route/Transit |
07/29/2024 |
| VOSS, MICHELLE |
BG-10925 |
1 |
12.00 |
256074974 |
******3671 |
Invalid Bank Route/Transit |
07/29/2024 |
| WARD, JEFFREY |
BG-12387 |
1 |
12.00 |
322281468 |
******2350 |
Invalid Bank Route/Transit |
07/29/2024 |
| WEAR, LYNN |
BG-12648 |
1 |
19.00 |
322271627 |
******0790 |
Invalid Bank Route/Transit |
07/29/2024 |
| WEST, JENNIFER |
BG-16505 |
1 |
15.00 |
256074974 |
******2303 |
Invalid Bank Route/Transit |
07/29/2024 |
| WHITE, CHRIS |
BG-8304 |
1 |
22.00 |
322271627 |
******1332 |
Invalid Bank Route/Transit |
07/29/2024 |
| WILDEG, JUSTIN |
BG-15696 |
1 |
19.00 |
256074974 |
******5754 |
Invalid Bank Route/Transit |
07/29/2024 |
| WILSON, ERICA |
BG-12450 |
1 |
19.00 |
122000661 |
******7742 |
Invalid Bank Route/Transit |
07/29/2024 |
| |
Count: 191 |
Total: |
4260.02 |
|
|
|
|