Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ABARCA, ERIC |
F2-007400 |
A |
50.00 |
322282001 |
******5049 |
Invalid Bank Route/Transit |
01/03/2024 |
| ABARCA, LALO |
F2-006329 |
A |
50.00 |
322282001 |
******5049 |
Invalid Bank Route/Transit |
01/03/2024 |
| ABARCA, VICTOR |
F2-100014 |
A |
25.00 |
322282001 |
******5049 |
Invalid Bank Route/Transit |
01/03/2024 |
| ACEVEDO, AGRIPINA |
F2-102240 |
A |
65.00 |
121042882 |
******6258 |
Invalid Bank Route/Transit |
01/03/2024 |
| ACEVEDO, JUAN |
F2-005681 |
A |
50.00 |
322282001 |
********6700 |
Invalid Bank Route/Transit |
01/03/2024 |
| ACEVEDO, LAURA |
F2-100503 |
A |
50.00 |
322282001 |
********6700 |
Invalid Bank Route/Transit |
01/03/2024 |
| ACEVEDO, LETICIA |
F2-005704 |
A |
50.00 |
322282001 |
********6700 |
Invalid Bank Route/Transit |
01/03/2024 |
| ACEVEDO, SOCORRO |
F2-102340 |
A |
65.00 |
121042882 |
******6258 |
Invalid Bank Route/Transit |
01/03/2024 |
| ACEVES, GERARDO |
F2-100478 |
A |
130.00 |
322271627 |
*****6323 |
Invalid Bank Route/Transit |
01/03/2024 |
| ACOSTA, MIA IRENE |
F2-102205 |
A |
75.00 |
122105278 |
******9276 |
Invalid Bank Route/Transit |
01/03/2024 |
| ADAME, DANIEL |
F2-006420 |
A |
50.00 |
322271627 |
******5778 |
Invalid Bank Route/Transit |
01/03/2024 |
| ADAME, JESUS |
F2-007544 |
A |
50.00 |
322271627 |
******5778 |
Invalid Bank Route/Transit |
01/03/2024 |
| ADAME, LORENA |
F2-001056 |
A |
50.00 |
322271627 |
******5778 |
Invalid Bank Route/Transit |
01/03/2024 |
| ADKISON, TAYLOR |
F2-102424 |
A |
65.00 |
321176260 |
*****1968 |
Invalid Bank Route/Transit |
01/03/2024 |
| ADRIANA, ALVAREZ |
F2-007232 |
A |
50.00 |
121135045 |
*****5994 |
Invalid Bank Route/Transit |
01/03/2024 |
| AGRAZ, JOSE |
F2-006968 |
A |
50.00 |
121042882 |
******9602 |
Invalid Bank Route/Transit |
01/03/2024 |
| AGRAZ, RAUL |
F2-100731 |
A |
65.00 |
121042882 |
******9602 |
Invalid Bank Route/Transit |
01/03/2024 |
| AGRAZ, RIGOBERTO |
F2-100099 |
A |
65.00 |
121122676 |
********4301 |
Invalid Bank Route/Transit |
01/03/2024 |
| AGUILAR DE MORA, REYNALDA |
F2-101504 |
A |
65.00 |
322271627 |
*****9389 |
Invalid Bank Route/Transit |
01/03/2024 |
| AGUILAR, FERNANDO |
F2-101987 |
A |
65.00 |
121042882 |
******1005 |
Invalid Bank Route/Transit |
01/03/2024 |
| AGUILAR, MARICEL |
F2-100862 |
A |
65.00 |
121042882 |
******5997 |
Invalid Bank Route/Transit |
01/03/2024 |
| AHMAD, AUZER |
F2-006278 |
A |
50.00 |
121000358 |
********0491 |
Invalid Bank Route/Transit |
01/03/2024 |
| AHMANN, ASHLEY |
F2-003430 |
A |
50.00 |
121042882 |
******1482 |
Invalid Bank Route/Transit |
01/03/2024 |
| AJAY, SUMMAN |
F2-004352 |
A |
50.00 |
121138288 |
*****7588 |
Invalid Bank Route/Transit |
01/03/2024 |
| AKHTAR, MUHAMMAD |
F2-006143 |
A |
50.00 |
322271627 |
*****6632 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALAPATI, AKIL |
F2-005453 |
A |
50.00 |
071000013 |
*****0520 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALDACO, CHRISTOPHER |
F2-005151 |
A |
50.00 |
121122676 |
********7028 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALEJO, MIGUEL |
F2-006684 |
A |
50.00 |
121042882 |
******9166 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALEMAN, BRYAN |
F2-007178 |
A |
50.00 |
322282001 |
********9702 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALI, ALEX |
F2-007323 |
A |
50.00 |
322271627 |
*****1527 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALI, AMJAD |
F2-006621 |
A |
50.00 |
322271627 |
*****7705 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALLISON, LESLIE |
F2-004262 |
A |
50.00 |
121135045 |
*****9958 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALMENDARIZ, MARTEELA |
F2-101083 |
A |
65.00 |
321175261 |
****6594 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALTENBACH, THOMAS |
F2-005118 |
A |
50.00 |
121000358 |
******7406 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALVARADO, CRYSTAL |
F2-101763 |
A |
65.00 |
322271627 |
*****0132 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALVARADO, ITZEL |
F2-007004 |
A |
10.00 |
321177586 |
**********8440 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALVAREZ, GABRIEL |
F2-006407 |
A |
50.00 |
121042882 |
******5780 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALVAREZ, MARCOS |
F2-100026 |
A |
65.00 |
121135045 |
*****3881 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANDRADE, KIM |
F2-007530 |
A |
55.00 |
121141819 |
*****8637 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANGUINO, MARIA |
F2-100818 |
A |
65.00 |
121042882 |
******6685 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANJUIANO, ALFREDO |
F2-007598 |
A |
50.00 |
121042882 |
******5180 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARAJO, GERARDO |
F2-101084 |
A |
65.00 |
121042882 |
******6685 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARAMBULO, STEVEN |
F2-005083 |
A |
50.00 |
321175261 |
******0012 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARCHILA, DAVID |
F2-101754 |
A |
65.00 |
121135045 |
*****9736 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARELLANO, MARIA |
F2-100011 |
A |
78.00 |
121144324 |
*****7092 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARIAS, ANTONIO |
F2-101097 |
A |
65.00 |
321175627 |
*********5920 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARIAS, DENIZE |
F2-007369 |
A |
40.00 |
321175627 |
*********5920 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARREDONDO, ESAISAS |
F2-101935 |
A |
75.00 |
322271627 |
*****3238 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARSHDEEP, SINGH |
F2-101570 |
A |
65.00 |
322271627 |
*****1167 |
Invalid Bank Route/Transit |
01/03/2024 |
| ASHER JR, GERALD |
F2-004112 |
A |
50.00 |
321175627 |
********4785 |
Invalid Bank Route/Transit |
01/03/2024 |
| ASLAM, VAHEED |
F2-003458 |
A |
50.00 |
322271627 |
*****5661 |
Invalid Bank Route/Transit |
01/03/2024 |
| ATHWAL, AMARBIR |
F2-101512 |
A |
75.00 |
121042882 |
******0226 |
Invalid Bank Route/Transit |
01/03/2024 |
| AVALOS, ADAM |
F2-007013 |
A |
113.00 |
321174770 |
********7239 |
Invalid Bank Route/Transit |
01/03/2024 |
| AVELAR KOUHESTA, ALEXANDER |
F2-007149 |
A |
50.00 |
121000358 |
***2798 |
Invalid Bank Route/Transit |
01/03/2024 |
| AVELAR KOUHESTA, JULIAN |
F2-007146 |
A |
50.00 |
121000358 |
***2798 |
Invalid Bank Route/Transit |
01/03/2024 |
| AVILA, ANGELICA |
F2-006861 |
A |
50.00 |
121042882 |
******7943 |
Invalid Bank Route/Transit |
01/03/2024 |
| AVILA, GASTON |
F2-004404 |
A |
190.00 |
321175261 |
****1073 |
Invalid Bank Route/Transit |
01/03/2024 |
| AYALA, JULISSA |
F2-007600 |
A |
50.00 |
121042882 |
******7189 |
Invalid Bank Route/Transit |
01/03/2024 |
| AZIZ, VALEED |
F2-006370 |
A |
50.00 |
121042882 |
******4088 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAINS, DEVIK BALBIR SI |
F2-101978 |
A |
65.00 |
121000358 |
********2877 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAINS, DPINDER |
F2-101651 |
A |
65.00 |
121042882 |
******3238 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAINS, RAGVEER |
F2-006118 |
A |
50.00 |
322271627 |
*****9597 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAJAR, MUHAMID |
F2-101107 |
A |
80.00 |
121042882 |
******0053 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAKER, AURORA |
F2-007362 |
A |
50.00 |
322282001 |
********5703 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAKER, DEVYN |
F2-101356 |
A |
65.00 |
321174770 |
**********7473 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAKER, KENNEDY |
F2-006416 |
A |
50.00 |
121135045 |
*****6203 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAL, GURJAAP |
F2-101466 |
A |
40.00 |
121042882 |
******8768 |
Invalid Bank Route/Transit |
01/03/2024 |
| BALTAZAR, CEASER |
F2-100528 |
A |
50.00 |
322271627 |
*****0181 |
Invalid Bank Route/Transit |
01/03/2024 |
| BANSAL, SUMEET |
F2-100882 |
A |
65.00 |
121000358 |
********8025 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARAJAS, JORDAN |
F2-100963 |
A |
65.00 |
322271627 |
*****2963 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARIANA, JASDEEP |
F2-004070 |
A |
50.00 |
121000358 |
********5305 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARRAGAN, OSVALDO |
F2-002268 |
A |
50.00 |
322271627 |
*****3576 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARREDA, DENISE |
F2-102163 |
A |
65.00 |
322271627 |
*****2821 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARRIGA, ALEX |
F2-102375 |
A |
65.00 |
321174770 |
***3816 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARRIGA, BENJAMIN |
F2-007380 |
A |
50.00 |
121000358 |
********2239 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARRIGA, BRISA |
F2-004141 |
A |
50.00 |
121042882 |
******6884 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARRIGA, DOMINIC |
F2-102332 |
A |
65.00 |
121042882 |
******3418 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARRIGA, MARIA |
F2-005056 |
A |
50.00 |
121000358 |
********2239 |
Invalid Bank Route/Transit |
01/03/2024 |
| BASSI, HARDEEP |
F2-001478 |
A |
50.00 |
121042882 |
******0158 |
Invalid Bank Route/Transit |
01/03/2024 |
| BATH, ASHIR |
F2-101757 |
A |
65.00 |
121135045 |
*****5623 |
Invalid Bank Route/Transit |
01/03/2024 |
| BATH, JAWAD |
F2-007306 |
A |
150.00 |
121135045 |
*****0736 |
Invalid Bank Route/Transit |
01/03/2024 |
| BATH, MUHAMMAD |
F2-100584 |
A |
65.00 |
121042882 |
******3204 |
Invalid Bank Route/Transit |
01/03/2024 |
| BATH, UMAR |
F2-006687 |
A |
100.00 |
322271627 |
*****0750 |
Invalid Bank Route/Transit |
01/03/2024 |
| BATH, YASER |
F2-101798 |
A |
75.00 |
121135045 |
*****5623 |
Invalid Bank Route/Transit |
01/03/2024 |
| BECERRA, CRISTIAN |
F2-100832 |
A |
65.00 |
321174770 |
****4527 |
Invalid Bank Route/Transit |
01/03/2024 |
| BELLINGER, TREVER |
F2-100668 |
A |
105.00 |
121122676 |
********0214 |
Invalid Bank Route/Transit |
01/03/2024 |
| BELTRAN, JOSE |
F2-101378 |
A |
65.00 |
121042882 |
******3633 |
Invalid Bank Route/Transit |
01/03/2024 |
| BENNETT, LINDA |
F2-100295 |
A |
125.00 |
121042882 |
******9065 |
Invalid Bank Route/Transit |
01/03/2024 |
| BERBER FLORES, ESMERALDA |
F2-005698 |
A |
50.00 |
321175627 |
*********5920 |
Invalid Bank Route/Transit |
01/03/2024 |
| BERMEJO, NOEMI |
F2-007138 |
A |
50.00 |
322282001 |
********3703 |
Invalid Bank Route/Transit |
01/03/2024 |
| BERMUDEZ, KEVIN |
F2-004452 |
A |
50.00 |
322271627 |
*****8518 |
Invalid Bank Route/Transit |
01/03/2024 |
| BERNAL, ELISSA |
F2-101810 |
A |
65.00 |
322271627 |
******3863 |
Invalid Bank Route/Transit |
01/03/2024 |
| BERNAL, MONICA |
F2-101531 |
A |
65.00 |
121000358 |
********2907 |
Invalid Bank Route/Transit |
01/03/2024 |
| BETTENCOURT, DENNIS |
F2-004499 |
A |
100.00 |
322282001 |
********4706 |
Invalid Bank Route/Transit |
01/03/2024 |
| BHANDAL, GURSHAN |
F2-100854 |
A |
65.00 |
121141398 |
***6755 |
Invalid Bank Route/Transit |
01/03/2024 |
| BHANDAL, RAMEN |
F2-004291 |
A |
90.00 |
121141398 |
***6755 |
Invalid Bank Route/Transit |
01/03/2024 |
| BHANGOO, HARDEEP |
F2-100661 |
A |
65.00 |
121042882 |
******5511 |
Invalid Bank Route/Transit |
01/03/2024 |
| BHANGOO, PRINCE |
F2-100685 |
A |
65.00 |
121042882 |
******5511 |
Invalid Bank Route/Transit |
01/03/2024 |
| BHANOT, AIYONNA |
F2-007548 |
A |
50.00 |
125008547 |
******6982 |
Invalid Bank Route/Transit |
01/03/2024 |
| BHANOT, MANI |
F2-100373 |
A |
65.00 |
125008547 |
******6982 |
Invalid Bank Route/Transit |
01/03/2024 |
| BHARDWAJ, AMIT |
F2-100633 |
A |
65.00 |
121000358 |
********5395 |
Invalid Bank Route/Transit |
01/03/2024 |
| BHARDWAJ, GAGANDEEP |
F2-007221 |
A |
50.00 |
121000358 |
********5395 |
Invalid Bank Route/Transit |
01/03/2024 |
| BHULLAR, HARJOT |
F2-101185 |
A |
75.00 |
121000358 |
********7547 |
Invalid Bank Route/Transit |
01/03/2024 |
| BICKNELL, JOESEPH |
F2-007113 |
A |
50.00 |
322271627 |
*****0588 |
Invalid Bank Route/Transit |
01/03/2024 |
| BIHALA, AMARJIT |
F2-005176 |
A |
50.00 |
314074269 |
*****8118 |
Invalid Bank Route/Transit |
01/03/2024 |
| BIHALA, RAJVIR |
F2-101102 |
A |
65.00 |
121138288 |
*****3111 |
Invalid Bank Route/Transit |
01/03/2024 |
| BISBY, KELLY |
F2-100608 |
A |
50.00 |
322282001 |
********4703 |
Invalid Bank Route/Transit |
01/03/2024 |
| BLACKBURN, WAYNE JR |
F2-100283 |
A |
65.00 |
121122676 |
********6501 |
Invalid Bank Route/Transit |
01/03/2024 |
| BLANK, ALEXANDER |
F2-002462 |
A |
50.00 |
121042882 |
******5350 |
Invalid Bank Route/Transit |
01/03/2024 |
| BLANKENSHIP, HAYDEN |
F2-101406 |
A |
65.00 |
322282001 |
********4701 |
Invalid Bank Route/Transit |
01/03/2024 |
| BLANKENSHIP, TRACY |
F2-101451 |
A |
65.00 |
322282001 |
********4701 |
Invalid Bank Route/Transit |
01/03/2024 |
| BOGORQUIS, ANDRES |
F2-100806 |
A |
65.00 |
302075018 |
*****5035 |
Invalid Bank Route/Transit |
01/03/2024 |
| BONE, BENJAMIN |
F2-005153 |
A |
50.00 |
121042882 |
******4543 |
Invalid Bank Route/Transit |
01/03/2024 |
| BONNENFANT, AL |
F2-001520 |
A |
50.00 |
321174770 |
***6994 |
Invalid Bank Route/Transit |
01/03/2024 |
| BONNENFANT, ANDREA |
F2-001749 |
A |
50.00 |
321174770 |
**3699 |
Invalid Bank Route/Transit |
01/03/2024 |
| BORJA, DANNY |
F2-100074 |
A |
115.00 |
121042882 |
******7189 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRAR, PRINCE |
F2-007576 |
A |
50.00 |
121000358 |
********9207 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRAR, RAJVEER |
F2-005025 |
A |
50.00 |
322271627 |
*****3619 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRAVO, JESUS |
F2-003490 |
A |
50.00 |
322271627 |
*****2707 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRAVO, KARINA |
F2-101865 |
A |
50.00 |
322271627 |
*****2301 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRETON, DAVID |
F2-100253 |
A |
65.00 |
121000358 |
*****3044 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRODEHL, DEREK |
F2-004990 |
A |
100.00 |
121122676 |
********9080 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRONSON, DAMIAN |
F2-006269 |
A |
50.00 |
322271627 |
*****4645 |
Invalid Bank Route/Transit |
01/03/2024 |
| BROOKMAN, STACY |
F2-003736 |
A |
100.00 |
121000358 |
********0621 |
Invalid Bank Route/Transit |
01/03/2024 |
| BROWN, TYLER |
F2-001001 |
A |
50.00 |
121135045 |
*****8635 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRUNSON, ADRIAN |
F2-004995 |
A |
40.00 |
321174770 |
**4747 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRUNSON, ANTHONY |
F2-102095 |
A |
65.00 |
321174770 |
**4747 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRYANT, STELLA |
F2-000580 |
A |
50.00 |
321176260 |
********6029 |
Invalid Bank Route/Transit |
01/03/2024 |
| BUCHANAN, MATHIEW |
F2-102356 |
A |
75.00 |
322271627 |
*****7165 |
Invalid Bank Route/Transit |
01/03/2024 |
| BUDWAL, JASKIRT |
F2-101082 |
A |
65.00 |
322271627 |
*****8639 |
Invalid Bank Route/Transit |
01/03/2024 |
| BURGARA, SANTIAGO |
F2-007575 |
A |
50.00 |
121000358 |
********0476 |
Invalid Bank Route/Transit |
01/03/2024 |
| BYBEE, JUSTIN |
F2-100361 |
A |
90.00 |
322282001 |
********7703 |
Invalid Bank Route/Transit |
01/03/2024 |
| BYERS, SAM |
F2-100892 |
A |
65.00 |
321174770 |
***9234 |
Invalid Bank Route/Transit |
01/03/2024 |
| BYRUM, CHRISTOPHER |
F2-101300 |
A |
65.00 |
121000358 |
********3815 |
Invalid Bank Route/Transit |
01/03/2024 |
| CABRAS, RICHARD |
F2-100507 |
A |
65.00 |
121122676 |
********2041 |
Invalid Bank Route/Transit |
01/03/2024 |
| CABRERA, JESUS |
F2-100504 |
A |
65.00 |
074000010 |
*****9269 |
Invalid Bank Route/Transit |
01/03/2024 |
| CAMARGO, FERNADO |
F2-100064 |
A |
65.00 |
121000358 |
******9243 |
Invalid Bank Route/Transit |
01/03/2024 |
| CAMPOS, BRUCE |
F2-102383 |
A |
65.00 |
321175627 |
****2294 |
Invalid Bank Route/Transit |
01/03/2024 |
| CAMPOS, DOLORES |
F2-100358 |
A |
65.00 |
123205054 |
******5352 |
Invalid Bank Route/Transit |
01/03/2024 |
| CAMPOS, JESSIE |
F2-101514 |
A |
65.00 |
322271627 |
*****1650 |
Invalid Bank Route/Transit |
01/03/2024 |
| CAMPOS, JUAN |
F2-100817 |
A |
130.00 |
044000037 |
*****8244 |
Invalid Bank Route/Transit |
01/03/2024 |
| CANCECO, MARLIEN |
F2-007601 |
A |
50.00 |
121042882 |
******5180 |
Invalid Bank Route/Transit |
01/03/2024 |
| CANDLER DESMOND, SHALENA |
F2-100424 |
A |
240.00 |
322271627 |
******2690 |
Invalid Bank Route/Transit |
01/03/2024 |
| CANNON, CAILIN |
F2-007546 |
A |
50.00 |
322271627 |
*****4057 |
Invalid Bank Route/Transit |
01/03/2024 |
| CANTOLAN, ANAHI |
F2-101375 |
A |
65.00 |
322282001 |
********3702 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARACCIOLA, ANTHONY |
F2-006102 |
A |
10.00 |
321175627 |
****7222 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARACCIOLA, VINCENT |
F2-100208 |
A |
65.00 |
321175627 |
****7222 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARDENAS, AYLA |
F2-007508 |
A |
50.00 |
322271627 |
*****1758 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARLOS, DYLAN |
F2-100135 |
A |
65.00 |
322271627 |
*****0662 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARO, AALYAH |
F2-007574 |
A |
50.00 |
322282001 |
********6702 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARRILLO, AMADO |
F2-100236 |
A |
75.00 |
321175261 |
****4123 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARTOSCELLI, MICHAEL |
F2-100314 |
A |
65.00 |
321174770 |
***9604 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARVAJAL, LUCERICA |
F2-100974 |
A |
65.00 |
121135045 |
*****8898 |
Invalid Bank Route/Transit |
01/03/2024 |
| CASELLIGIAMMON, CARRIE |
F2-007175 |
A |
50.00 |
321175261 |
******1372 |
Invalid Bank Route/Transit |
01/03/2024 |
| CASELLUCCIO, TANNER |
F2-101790 |
A |
65.00 |
121042882 |
******8985 |
Invalid Bank Route/Transit |
01/03/2024 |
| CASTELLUCCIO, CAIDEN |
F2-101681 |
A |
65.00 |
121042882 |
******8993 |
Invalid Bank Route/Transit |
01/03/2024 |
| CASTILLO, JOSE |
F2-007433 |
A |
50.00 |
322282001 |
********7706 |
Invalid Bank Route/Transit |
01/03/2024 |
| CASTILLO, ROBERT |
F2-101590 |
A |
65.00 |
322282001 |
********2706 |
Invalid Bank Route/Transit |
01/03/2024 |
| CATANO, AXEL |
F2-100560 |
A |
65.00 |
121000358 |
********3645 |
Invalid Bank Route/Transit |
01/03/2024 |
| CAVAZOS, JOEY |
F2-100288 |
A |
65.00 |
122238420 |
******9175 |
Invalid Bank Route/Transit |
01/03/2024 |
| CERVANTES, ALEX |
F2-102143 |
A |
65.00 |
322271627 |
*****1908 |
Invalid Bank Route/Transit |
01/03/2024 |
| CERVANTES, JUAN |
F2-007604 |
A |
50.00 |
121042882 |
******5180 |
Invalid Bank Route/Transit |
01/03/2024 |
| CERVANTES, OCTAVIO |
F2-100457 |
A |
115.00 |
123205054 |
******7801 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHAHAL, DALVIR |
F2-101604 |
A |
65.00 |
121000358 |
********4625 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHAUHAN, DILRAJ |
F2-004714 |
A |
50.00 |
121000358 |
********3926 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHAVEZ, DIEGO |
F2-005791 |
A |
50.00 |
322271627 |
*****5586 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHAVEZ, JOVANY |
F2-006347 |
A |
90.00 |
321174770 |
***0919 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHAVEZ, JUAN |
F2-102359 |
A |
65.00 |
121000358 |
********0978 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHAVEZ, SALVADOR |
F2-102115 |
A |
65.00 |
321175261 |
****1381 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHOHAN, AMAIRAN |
F2-006902 |
A |
50.00 |
121138288 |
*****9944 |
Invalid Bank Route/Transit |
01/03/2024 |
| CLARK, CHRISTOPHER |
F2-004539 |
A |
50.00 |
322271627 |
*****0892 |
Invalid Bank Route/Transit |
01/03/2024 |
| CLIPSE, AARYN |
F2-005287 |
A |
50.00 |
322271627 |
*****7696 |
Invalid Bank Route/Transit |
01/03/2024 |
| CONDREY, ROBERT |
F2-101619 |
A |
65.00 |
322282001 |
********7702 |
Invalid Bank Route/Transit |
01/03/2024 |
| CONTERAS, ANNALESE |
F2-100200 |
A |
65.00 |
322271627 |
*****3150 |
Invalid Bank Route/Transit |
01/03/2024 |
| CONTRERAS, FELIPE |
F2-100911 |
A |
65.00 |
321174770 |
*********9408 |
Invalid Bank Route/Transit |
01/03/2024 |
| CONTRERAS, LEANN |
F2-100318 |
A |
65.00 |
322271627 |
*****3150 |
Invalid Bank Route/Transit |
01/03/2024 |
| CORMIER, ALLY |
F2-101655 |
A |
65.00 |
322271627 |
******2881 |
Invalid Bank Route/Transit |
01/03/2024 |
| CORMIER, JAKOB |
F2-007000 |
A |
50.00 |
121042882 |
******1507 |
Invalid Bank Route/Transit |
01/03/2024 |
| CORNELIUS, RAYMOND |
F2-100239 |
A |
130.00 |
322282001 |
********9712 |
Invalid Bank Route/Transit |
01/03/2024 |
| CORNICIUC, YANTI |
F2-101636 |
A |
75.00 |
121135045 |
*****0699 |
Invalid Bank Route/Transit |
01/03/2024 |
| CORONA, PEDRO |
F2-100049 |
A |
65.00 |
122238420 |
*****1899 |
Invalid Bank Route/Transit |
01/03/2024 |
| CORREA, JOSE |
F2-007414 |
A |
50.00 |
121000358 |
********5212 |
Invalid Bank Route/Transit |
01/03/2024 |
| CORTES, JAIME |
F2-006311 |
A |
50.00 |
322271627 |
*****6229 |
Invalid Bank Route/Transit |
01/03/2024 |
| COTTMAN, JOHN |
F2-005361 |
A |
50.00 |
321174770 |
***6536 |
Invalid Bank Route/Transit |
01/03/2024 |
| COVINGTON, BRANDI |
F2-004380 |
A |
50.00 |
256074974 |
******2761 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRABTREE, ANTHONY |
F2-100196 |
A |
65.00 |
322271627 |
*****1613 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRABTREE, EMILY |
F2-101693 |
A |
65.00 |
322282001 |
********8709 |
Invalid Bank Route/Transit |
01/03/2024 |
| CREEK, ANNIE |
F2-007482 |
A |
40.00 |
123205054 |
******3344 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRIST, LYDIA |
F2-101661 |
A |
65.00 |
121042882 |
******9445 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRIST, LYNN |
F2-100381 |
A |
65.00 |
121135045 |
*****8186 |
Invalid Bank Route/Transit |
01/03/2024 |
| CROSNO, JOHN |
F2-005944 |
A |
50.00 |
322271627 |
******1516 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRUZ, ADAM |
F2-101460 |
A |
65.00 |
322271627 |
*****8096 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRUZ, AYME |
F2-100155 |
A |
111.00 |
322271627 |
*****9137 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRUZ, CARLOS |
F2-100555 |
A |
65.00 |
322271627 |
*****9455 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRUZ, CHRISTIAN |
F2-102233 |
A |
65.00 |
322282001 |
********4708 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRUZ, STEPHANIE L |
F2-004430 |
A |
50.00 |
321175261 |
******7835 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRYER, LUCAS |
F2-004510 |
A |
50.00 |
121138288 |
*****8800 |
Invalid Bank Route/Transit |
01/03/2024 |
| CUEVA, ANTHONY |
F2-102018 |
A |
25.00 |
322271627 |
*****7591 |
Invalid Bank Route/Transit |
01/03/2024 |
| CUEVA, JAY |
F2-100235 |
A |
65.00 |
322271627 |
*****7591 |
Invalid Bank Route/Transit |
01/03/2024 |
| CUEVA, LUIS |
F2-101820 |
A |
65.00 |
322271627 |
*****7591 |
Invalid Bank Route/Transit |
01/03/2024 |
| CUEVA-SEVILLA, JUSTO |
F2-101834 |
A |
65.00 |
322271627 |
*****7591 |
Invalid Bank Route/Transit |
01/03/2024 |
| CUEVAS, ANGELA |
F2-006263 |
A |
100.00 |
322271627 |
*****8017 |
Invalid Bank Route/Transit |
01/03/2024 |
| DANNA, MATTHEW |
F2-101302 |
A |
65.00 |
121144324 |
*****3091 |
Invalid Bank Route/Transit |
01/03/2024 |
| DARWAZEH, KEVIN |
F2-007194 |
A |
50.00 |
121042882 |
******4150 |
Invalid Bank Route/Transit |
01/03/2024 |
| DAVILA, CARLOS |
F2-004907 |
A |
50.00 |
121042882 |
******8821 |
Invalid Bank Route/Transit |
01/03/2024 |
| DAVIS, DAISY |
F2-102101 |
A |
75.00 |
322271627 |
*****3757 |
Invalid Bank Route/Transit |
01/03/2024 |
| DE LA CERDA, AARON |
F2-006091 |
A |
50.00 |
121122676 |
********6749 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEL RIO CARRIED, CHRISTIAN |
F2-100308 |
A |
50.00 |
121042882 |
******3592 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEL RIO, ELI |
F2-007436 |
A |
50.00 |
121042882 |
******3592 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEL RIO, JULIAN |
F2-007269 |
A |
50.00 |
121042882 |
******3592 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEOL, KARANJIT |
F2-007602 |
A |
50.00 |
121135045 |
*****3206 |
Invalid Bank Route/Transit |
01/03/2024 |
| DESMOND, RONA |
F2-006259 |
A |
50.00 |
121042882 |
******6532 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEWITT, ABIGAIL |
F2-006849 |
A |
50.00 |
121042882 |
******1009 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEWITT, SARAH |
F2-006846 |
A |
50.00 |
121042882 |
******1009 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEWITT, STEPHEN |
F2-006890 |
A |
100.00 |
121042882 |
******1009 |
Invalid Bank Route/Transit |
01/03/2024 |
| DHALIWAL, PARTAL |
F2-007309 |
A |
50.00 |
121042882 |
******3533 |
Invalid Bank Route/Transit |
01/03/2024 |
| DHESI, JAG |
F2-004575 |
A |
10.00 |
121042882 |
******8575 |
Invalid Bank Route/Transit |
01/03/2024 |
| DHILLON, AKEMVIR |
F2-003695 |
A |
50.00 |
321174770 |
***0359 |
Invalid Bank Route/Transit |
01/03/2024 |
| DHILLON, DILVEER |
F2-100724 |
A |
65.00 |
121042882 |
******5343 |
Invalid Bank Route/Transit |
01/03/2024 |
| DHILLON, EKAM |
F2-100945 |
A |
65.00 |
322271627 |
*****8635 |
Invalid Bank Route/Transit |
01/03/2024 |
| DHILLON, KARANDEEP |
F2-006746 |
A |
40.00 |
121000358 |
********1625 |
Invalid Bank Route/Transit |
01/03/2024 |
| DHILLON, NAVJIT |
F2-000038 |
A |
50.00 |
121042882 |
******5343 |
Invalid Bank Route/Transit |
01/03/2024 |
| DHILLON, SARBJOT |
F2-003000 |
A |
50.00 |
322271627 |
*****3730 |
Invalid Bank Route/Transit |
01/03/2024 |
| DHUGA, GULSHARNJOT |
F2-006121 |
A |
50.00 |
121042882 |
******4193 |
Invalid Bank Route/Transit |
01/03/2024 |
| DIAZ, JOSE |
F2-101671 |
A |
65.00 |
321175261 |
***3596 |
Invalid Bank Route/Transit |
01/03/2024 |
| DIETLER, ZACHARY |
F2-101646 |
A |
65.00 |
121000358 |
********1553 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOBSON, MEGAN |
F2-101335 |
A |
65.00 |
121042882 |
******5987 |
Invalid Bank Route/Transit |
01/03/2024 |
| DORMAN, ALEXA |
F2-101258 |
A |
65.00 |
322282001 |
********2703 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOSANJH, DALJINDER |
F2-100303 |
A |
50.00 |
121042882 |
******4417 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOSANJH, SUKHJIT |
F2-101556 |
A |
105.00 |
322271627 |
*****7853 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOSANJH, TAJVINDER |
F2-100191 |
A |
65.00 |
121042882 |
******3105 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOW, RAPHAEL |
F2-005230 |
A |
50.00 |
322271627 |
***********6110 |
Invalid Bank Route/Transit |
01/03/2024 |
| DUENAS, EDUARDO |
F2-102127 |
A |
75.00 |
121042882 |
******2879 |
Invalid Bank Route/Transit |
01/03/2024 |
| DULAI, JOGINDER |
F2-100217 |
A |
50.00 |
322271627 |
******1937 |
Invalid Bank Route/Transit |
01/03/2024 |
| DUNBAR, GREGORY |
F2-101493 |
A |
65.00 |
322271627 |
*****2536 |
Invalid Bank Route/Transit |
01/03/2024 |
| DURAN, BRANDON |
F2-100060 |
A |
65.00 |
322282001 |
***9966 |
Invalid Bank Route/Transit |
01/03/2024 |
| DURAN, NOEL |
F2-100104 |
A |
105.00 |
322282001 |
***9966 |
Invalid Bank Route/Transit |
01/03/2024 |
| DURFEE, NORMA |
F2-005046 |
A |
50.00 |
121042882 |
******9041 |
Invalid Bank Route/Transit |
01/03/2024 |
| EDWARDS, ALISHA |
F2-100774 |
A |
88.00 |
121000358 |
********4138 |
Invalid Bank Route/Transit |
01/03/2024 |
| EKHLAS, SABA |
F2-100192 |
A |
65.00 |
322271627 |
*****8919 |
Invalid Bank Route/Transit |
01/03/2024 |
| ELLIOTT, GREG |
F2-000056 |
A |
50.00 |
121042882 |
******4448 |
Invalid Bank Route/Transit |
01/03/2024 |
| ELMI, GHAZAL |
F2-100082 |
A |
130.00 |
121000358 |
********9380 |
Invalid Bank Route/Transit |
01/03/2024 |
| ENRIQUEZ, ALEJANDRO |
F2-005121 |
A |
50.00 |
121042882 |
******2060 |
Invalid Bank Route/Transit |
01/03/2024 |
| EPSTEIN, AIMEE |
F2-006793 |
A |
50.00 |
121042882 |
******4448 |
Invalid Bank Route/Transit |
01/03/2024 |
| ESCUTIA, VICTOR |
F2-007321 |
A |
75.00 |
121042882 |
******9215 |
Invalid Bank Route/Transit |
01/03/2024 |
| ESPARZA, ANTONIO |
F2-102187 |
A |
130.00 |
322271627 |
*****0707 |
Invalid Bank Route/Transit |
01/03/2024 |
| ESPARZA, MARIA |
F2-001169 |
A |
50.00 |
121042882 |
******8477 |
Invalid Bank Route/Transit |
01/03/2024 |
| ESTES, JOYCE |
F2-001387 |
A |
50.00 |
121042882 |
******9461 |
Invalid Bank Route/Transit |
01/03/2024 |
| ESTRADA, JUAN |
F2-101764 |
A |
65.00 |
121135045 |
*****0364 |
Invalid Bank Route/Transit |
01/03/2024 |
| ESTRADA, RAMIRO |
F2-007596 |
A |
50.00 |
321175261 |
****8945 |
Invalid Bank Route/Transit |
01/03/2024 |
| ESTRADA, VICTOR |
F2-007599 |
A |
50.00 |
321175261 |
****8945 |
Invalid Bank Route/Transit |
01/03/2024 |
| FARMER, LYRICA |
F2-101624 |
A |
65.00 |
121135045 |
*****7425 |
Invalid Bank Route/Transit |
01/03/2024 |
| FEATHERSTON, THOMAS |
F2-006859 |
A |
100.00 |
121135045 |
*****5083 |
Invalid Bank Route/Transit |
01/03/2024 |
| FELIX, ARMANDO |
F2-100873 |
A |
81.00 |
322271627 |
*****0363 |
Invalid Bank Route/Transit |
01/03/2024 |
| FERNANDAZ, VALERIA |
F2-007408 |
A |
50.00 |
322271627 |
******2522 |
Invalid Bank Route/Transit |
01/03/2024 |
| FERNANDEZ, ANAHI |
F2-007579 |
A |
50.00 |
121000358 |
********0476 |
Invalid Bank Route/Transit |
01/03/2024 |
| FERNANDEZ, KAROLY |
F2-006374 |
A |
50.00 |
121042882 |
******2864 |
Invalid Bank Route/Transit |
01/03/2024 |
| FERNANDEZ, RICARDO |
F2-007444 |
A |
50.00 |
322271627 |
*****0287 |
Invalid Bank Route/Transit |
01/03/2024 |
| FLEUTER, JONATHAN |
F2-005643 |
A |
50.00 |
322271627 |
*****1030 |
Invalid Bank Route/Transit |
01/03/2024 |
| FLORES, ANDREW |
F2-007116 |
A |
104.50 |
322271627 |
*****8331 |
Invalid Bank Route/Transit |
01/03/2024 |
| FLORES, BRENDA |
F2-102314 |
A |
65.00 |
322271627 |
*****1529 |
Invalid Bank Route/Transit |
01/03/2024 |
| FLORES, CYNTHIA |
F2-101489 |
A |
52.00 |
123205054 |
******1472 |
Invalid Bank Route/Transit |
01/03/2024 |
| FLORES, MARCOS |
F2-005842 |
A |
50.00 |
121135045 |
*****5994 |
Invalid Bank Route/Transit |
01/03/2024 |
| FLORES, NATHAN |
F2-007450 |
A |
50.00 |
322271627 |
*****8331 |
Invalid Bank Route/Transit |
01/03/2024 |
| FLOREZ, JANELLY |
F2-007231 |
A |
50.00 |
121135045 |
*****5994 |
Invalid Bank Route/Transit |
01/03/2024 |
| FRANCO, NOAH |
F2-005335 |
A |
50.00 |
321174770 |
*********8223 |
Invalid Bank Route/Transit |
01/03/2024 |
| FRAUSTO, DANIEL |
F2-006949 |
A |
50.00 |
322271627 |
*****9553 |
Invalid Bank Route/Transit |
01/03/2024 |
| FREDRICKSON, BRIGIDA |
F2-101643 |
A |
130.00 |
256074974 |
******0706 |
Invalid Bank Route/Transit |
01/03/2024 |
| FROMKES, STEPHEN |
F2-000881 |
A |
50.00 |
321174770 |
*****6811 |
Invalid Bank Route/Transit |
01/03/2024 |
| GACAYAN, SAVANNAH |
F2-007465 |
A |
50.00 |
121042882 |
******1122 |
Invalid Bank Route/Transit |
01/03/2024 |
| GAITHER, GREGORY |
F2-100024 |
A |
75.00 |
321174770 |
**5204 |
Invalid Bank Route/Transit |
01/03/2024 |
| GALLAND, JEFFREY |
F2-004999 |
A |
50.00 |
121144272 |
*****8106 |
Invalid Bank Route/Transit |
01/03/2024 |
| GALLEGOS, MIGUEL |
F2-101043 |
A |
65.00 |
121042882 |
******8631 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA SANDOVAL, LUCIA |
F2-101980 |
A |
40.00 |
121042882 |
******9846 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, ALEX |
F2-101165 |
A |
65.00 |
322282001 |
********0702 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, ARTURO |
F2-100799 |
A |
65.00 |
321175261 |
****8615 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, CATALINA |
F2-100823 |
A |
65.00 |
121000358 |
********1659 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, CRISTIAN |
F2-100136 |
A |
65.00 |
121042882 |
******7971 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, DELIA |
F2-100926 |
A |
65.00 |
322271627 |
*****6079 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, IKIA |
F2-007562 |
A |
50.00 |
121122676 |
********9546 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, JESSICA |
F2-100126 |
A |
40.00 |
322271627 |
***********0327 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, JUNIOR |
F2-100936 |
A |
67.00 |
321175627 |
****7174 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, KAITLYN |
F2-101667 |
A |
50.00 |
121122676 |
********2511 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, MARIA |
F2-005400 |
A |
100.00 |
321175627 |
****1434 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, NOAH |
F2-101791 |
A |
115.00 |
123205054 |
******4539 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, RENE |
F2-102111 |
A |
65.00 |
121122676 |
********2511 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, RENE |
F2-007476 |
A |
50.00 |
121122676 |
********2511 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, ROBERTO |
F2-101266 |
A |
65.00 |
121042882 |
******6269 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, SANDRO |
F2-006331 |
A |
50.00 |
121042882 |
******7971 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARIBAY, RAFAEL |
F2-101380 |
A |
65.00 |
121042882 |
******5749 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARICA, HILDA |
F2-101162 |
A |
65.00 |
121122676 |
********2511 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARXA, STEPHANIE |
F2-101644 |
A |
65.00 |
121102036 |
*****8543 |
Invalid Bank Route/Transit |
01/03/2024 |
| GENERA, STEVEN |
F2-102042 |
A |
65.00 |
121122676 |
********0409 |
Invalid Bank Route/Transit |
01/03/2024 |
| GENTRY, RIDGE |
F2-005211 |
A |
50.00 |
322271627 |
*****9008 |
Invalid Bank Route/Transit |
01/03/2024 |
| GHERRA, ANIL |
F2-100835 |
A |
65.00 |
121042882 |
******3240 |
Invalid Bank Route/Transit |
01/03/2024 |
| GHUSAR, RAHUL |
F2-102385 |
A |
40.00 |
322271627 |
*****2691 |
Invalid Bank Route/Transit |
01/03/2024 |
| GIBBS, KENNY |
F2-003680 |
A |
50.00 |
121144256 |
***1329 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILBERT, JACK |
F2-007080 |
A |
48.00 |
121042882 |
******3381 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILDEMEISTER, TODD |
F2-101019 |
A |
75.00 |
314074269 |
*****9457 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILL, BALDEEP |
F2-006725 |
A |
50.00 |
121042882 |
******2553 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILL, GURMANDEEP |
F2-100722 |
A |
65.00 |
322271627 |
*****8557 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILL, GURPINDER |
F2-101081 |
A |
65.00 |
121122676 |
********5813 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILL, RAVINDERJIT |
F2-000041 |
A |
120.00 |
121042882 |
******8108 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILL, SATWINDER |
F2-102450 |
A |
65.00 |
121042882 |
******6741 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILL, TARAN |
F2-002497 |
A |
50.00 |
322271627 |
*****9589 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILL, VARUN |
F2-005897 |
A |
50.00 |
121042882 |
******9036 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILLESPIE, BRITTNEY |
F2-003020 |
A |
50.00 |
121135045 |
****0264 |
Invalid Bank Route/Transit |
01/03/2024 |
| GIRAN, PRABHJEET |
F2-007495 |
A |
50.00 |
121135045 |
*****1101 |
Invalid Bank Route/Transit |
01/03/2024 |
| GOMEZ, JOVANNI |
F2-101293 |
A |
65.00 |
322282001 |
********5707 |
Invalid Bank Route/Transit |
01/03/2024 |
| GONZALEZ, JOSE |
F2-003489 |
A |
50.00 |
321175627 |
*********2592 |
Invalid Bank Route/Transit |
01/03/2024 |
| GORSI, OMER |
F2-006889 |
A |
50.00 |
322271627 |
*****0750 |
Invalid Bank Route/Transit |
01/03/2024 |
| GOSAL, AVREET |
F2-100437 |
A |
65.00 |
121135045 |
*****8481 |
Invalid Bank Route/Transit |
01/03/2024 |
| GOSAL, DILRAJ |
F2-100632 |
A |
65.00 |
121135045 |
*****8481 |
Invalid Bank Route/Transit |
01/03/2024 |
| GOSAL, GARY |
F2-007124 |
A |
50.00 |
121141398 |
***2582 |
Invalid Bank Route/Transit |
01/03/2024 |
| GOSAL, MANJIT |
F2-007402 |
A |
50.00 |
121141398 |
***2582 |
Invalid Bank Route/Transit |
01/03/2024 |
| GREWAL, DILJOT |
F2-005601 |
A |
50.00 |
121000358 |
********3617 |
Invalid Bank Route/Transit |
01/03/2024 |
| GREWAL, JASKARAN |
F2-003552 |
A |
50.00 |
121135045 |
*****0656 |
Invalid Bank Route/Transit |
01/03/2024 |
| GREWAL, RASMINDER |
F2-007305 |
A |
50.00 |
121000358 |
********7303 |
Invalid Bank Route/Transit |
01/03/2024 |
| GRINDROD, EDDIE |
F2-102027 |
A |
65.00 |
321175261 |
******3450 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUEINO, LEOPOLDO |
F2-101898 |
A |
65.00 |
121042882 |
******0684 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUERRA, ALMA |
F2-004160 |
A |
50.00 |
121042882 |
******8787 |
Invalid Bank Route/Transit |
01/03/2024 |
| GULATI, MOHIT |
F2-101196 |
A |
65.00 |
121042882 |
******5326 |
Invalid Bank Route/Transit |
01/03/2024 |
| GULLETT, ERIC |
F2-003378 |
A |
50.00 |
321175261 |
***9306 |
Invalid Bank Route/Transit |
01/03/2024 |
| GURNEY, JASNEET |
F2-007168 |
A |
10.00 |
322271627 |
*****2759 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUZMAN, ARTURO |
F2-101605 |
A |
65.00 |
121000358 |
********6059 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUZMAN, CRISTIAN |
F2-100798 |
A |
65.00 |
322271627 |
*****5180 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUZMAN, ELONDA MAY |
F2-101035 |
A |
65.00 |
123205054 |
******2018 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUZMAN, JEOVANI |
F2-003626 |
A |
175.00 |
322271627 |
*****6267 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUZMAN, JUANA |
F2-007038 |
A |
50.00 |
121042882 |
******7466 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUZMAN, XAVIER |
F2-101291 |
A |
65.00 |
121122676 |
********4470 |
Invalid Bank Route/Transit |
01/03/2024 |
| HABIB, KYLE |
F2-101689 |
A |
65.00 |
121042882 |
******2097 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAILE, LYNN |
F2-100364 |
A |
65.00 |
121141819 |
*****2146 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAINES, TAI |
F2-005946 |
A |
50.00 |
322282001 |
********6700 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAKA, CHRIS |
F2-101080 |
A |
65.00 |
123205054 |
******7539 |
Invalid Bank Route/Transit |
01/03/2024 |
| HALL, BAYARD |
F2-006992 |
A |
50.00 |
321175261 |
***8052 |
Invalid Bank Route/Transit |
01/03/2024 |
| HALL, DAVIN |
F2-101030 |
A |
65.00 |
322271627 |
*****4637 |
Invalid Bank Route/Transit |
01/03/2024 |
| HALL, GINO |
F2-005225 |
A |
40.00 |
322271627 |
***********0327 |
Invalid Bank Route/Transit |
01/03/2024 |
| HALLFORD, LOGAN |
F2-006208 |
A |
50.00 |
314074269 |
******7852 |
Invalid Bank Route/Transit |
01/03/2024 |
| HALLMARK, ANDREW |
F2-101363 |
A |
85.00 |
322271627 |
*****9751 |
Invalid Bank Route/Transit |
01/03/2024 |
| HALSEY, KEITH |
F2-005446 |
A |
50.00 |
121042882 |
******2053 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAMILTON, JESSICA |
F2-100445 |
A |
65.00 |
031101279 |
********1355 |
Invalid Bank Route/Transit |
01/03/2024 |
| HANCOCK, KELSEY |
F2-005619 |
A |
100.00 |
322271627 |
*****1527 |
Invalid Bank Route/Transit |
01/03/2024 |
| HARRISON, REED |
F2-005690 |
A |
50.00 |
322282001 |
********6700 |
Invalid Bank Route/Transit |
01/03/2024 |
| HARTLEY, JAEK NATHAN |
F2-100109 |
A |
65.00 |
121000358 |
********2632 |
Invalid Bank Route/Transit |
01/03/2024 |
| HARTLEY, NATHAN |
F2-007462 |
A |
50.00 |
121135045 |
*****6139 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAYES, LA SHAUN |
F2-102327 |
A |
65.00 |
121042882 |
******8814 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAYHURST, ROGER |
F2-101573 |
A |
65.00 |
321175261 |
******0798 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAZEL, ANDREA |
F2-100905 |
A |
65.00 |
121000358 |
********3669 |
Invalid Bank Route/Transit |
01/03/2024 |
| HEDGEPETH, ZACH |
F2-102276 |
A |
65.00 |
123000220 |
********5576 |
Invalid Bank Route/Transit |
01/03/2024 |
| HEDRICK, WESLEY JR |
F2-007173 |
A |
100.00 |
121042882 |
******9869 |
Invalid Bank Route/Transit |
01/03/2024 |
| HEER, GURININDER |
F2-101716 |
A |
65.00 |
121042882 |
******1462 |
Invalid Bank Route/Transit |
01/03/2024 |
| HENDERSON, RICHARD |
F2-101058 |
A |
65.00 |
322271627 |
*****3728 |
Invalid Bank Route/Transit |
01/03/2024 |
| HENRICKS, MARIAH |
F2-101267 |
A |
75.00 |
322271627 |
*****6652 |
Invalid Bank Route/Transit |
01/03/2024 |
| HENRY, JAMES |
F2-007172 |
A |
50.00 |
121122676 |
********2360 |
Invalid Bank Route/Transit |
01/03/2024 |
| HENRY, JUSTIN |
F2-101519 |
A |
65.00 |
121122676 |
********6030 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERBERT, CODY |
F2-004502 |
A |
50.00 |
121042882 |
******3358 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERBERT, MICHAEL |
F2-101902 |
A |
65.00 |
322271627 |
*****5886 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDAZ, ALEXANDER |
F2-007349 |
A |
50.00 |
121042882 |
******4671 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, ALEX |
F2-100620 |
A |
65.00 |
121042882 |
******1157 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, ANGEL |
F2-007266 |
A |
50.00 |
121042882 |
******8966 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, CARLOS |
F2-002242 |
A |
50.00 |
322271627 |
*****9783 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, CRISTIAN |
F2-002460 |
A |
50.00 |
121042882 |
******3408 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, DAVID |
F2-007500 |
A |
50.00 |
121000358 |
******1049 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, ELIZABETH |
F2-100745 |
A |
65.00 |
322271627 |
*****2803 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, EMILIA |
F2-004153 |
A |
50.00 |
121122676 |
********6918 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, ENRIQUE |
F2-006258 |
A |
100.00 |
121000358 |
****1049 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, ESMERALDA |
F2-100543 |
A |
65.00 |
121000358 |
****1049 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, HERMELINDA |
F2-102291 |
A |
65.00 |
121042882 |
******6258 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, JUSTIN |
F2-100549 |
A |
65.00 |
322271627 |
*****8812 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, LILIANA |
F2-101706 |
A |
65.00 |
121122676 |
********4993 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, MISAEL |
F2-005987 |
A |
50.00 |
321175627 |
****4500 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, MONICA |
F2-002749 |
A |
50.00 |
321175627 |
****4500 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, RAMON |
F2-102388 |
A |
65.00 |
121042882 |
******0061 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, REBECCA |
F2-101854 |
A |
65.00 |
322271627 |
*****9783 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, RONALD |
F2-101361 |
A |
65.00 |
121042882 |
******0816 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, RUBISELA |
F2-000705 |
A |
50.00 |
121042882 |
******2166 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNNADEZ, FERNADO |
F2-102390 |
A |
65.00 |
121042882 |
******6258 |
Invalid Bank Route/Transit |
01/03/2024 |
| HEUVELHORST, DANIEL |
F2-003026 |
A |
10.00 |
122235821 |
********0422 |
Invalid Bank Route/Transit |
01/03/2024 |
| HILL, SHELBY |
F2-004325 |
A |
50.00 |
321174770 |
***3228 |
Invalid Bank Route/Transit |
01/03/2024 |
| HILLEARY, EVAN |
F2-005541 |
A |
50.00 |
121000358 |
********6867 |
Invalid Bank Route/Transit |
01/03/2024 |
| HILLL, STEVEN |
F2-100919 |
A |
65.00 |
322271627 |
*****7273 |
Invalid Bank Route/Transit |
01/03/2024 |
| HODEL, ELISE |
F2-007412 |
A |
50.00 |
322271627 |
*****3686 |
Invalid Bank Route/Transit |
01/03/2024 |
| HODGES, JOE |
F2-100383 |
A |
65.00 |
322271627 |
*****0361 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOPP, KEITH |
F2-100260 |
A |
140.00 |
121102036 |
******8557 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOTHI, MAKHAN |
F2-007096 |
A |
50.00 |
322271627 |
******2930 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOTHI, MAKHAN |
F2-007151 |
A |
50.00 |
322271627 |
******2930 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOTHI, SEERAT |
F2-007340 |
A |
50.00 |
322271627 |
******2930 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOTHI, SUKHMEET |
F2-007160 |
A |
50.00 |
322271627 |
******2930 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOULE, ERIC |
F2-005475 |
A |
50.00 |
063100277 |
********4562 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOWARD, CRAIG |
F2-000409 |
A |
265.00 |
121000358 |
******3704 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUBER, MELISSA |
F2-101047 |
A |
65.00 |
071925460 |
******0330 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUERTA, CARLOS |
F2-004636 |
A |
50.00 |
322271627 |
*****0012 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUSSAIN, SHAHBAZ |
F2-007509 |
A |
50.00 |
322271627 |
******2170 |
Invalid Bank Route/Transit |
01/03/2024 |
| HYDE, KARA |
F2-102106 |
A |
40.00 |
322282001 |
********4700 |
Invalid Bank Route/Transit |
01/03/2024 |
| IBARRA, ERNESTO |
F2-101613 |
A |
65.00 |
121122676 |
********4345 |
Invalid Bank Route/Transit |
01/03/2024 |
| IGNACIO, PEREZ |
F2-003386 |
A |
50.00 |
121042882 |
******1049 |
Invalid Bank Route/Transit |
01/03/2024 |
| ISLAS, MAURICIO |
F2-102211 |
A |
65.00 |
121042882 |
******3594 |
Invalid Bank Route/Transit |
01/03/2024 |
| JADOR, RUMNEEK |
F2-004975 |
A |
95.00 |
322271627 |
*****2759 |
Invalid Bank Route/Transit |
01/03/2024 |
| JAIME, ROBERTO |
F2-004267 |
A |
50.00 |
121042882 |
******0003 |
Invalid Bank Route/Transit |
01/03/2024 |
| JAKOWSKI, ISAAC |
F2-102124 |
A |
65.00 |
322271627 |
*****7190 |
Invalid Bank Route/Transit |
01/03/2024 |
| JALIVAY, VERONICA |
F2-102132 |
A |
65.00 |
321174770 |
*********8398 |
Invalid Bank Route/Transit |
01/03/2024 |
| JANDA, MOHINDER |
F2-007183 |
A |
50.00 |
121042882 |
******7174 |
Invalid Bank Route/Transit |
01/03/2024 |
| JANDE, JASMEET |
F2-100588 |
A |
65.00 |
121042882 |
******0617 |
Invalid Bank Route/Transit |
01/03/2024 |
| JAROCKI, KYLA |
F2-100856 |
A |
115.00 |
121000358 |
********6949 |
Invalid Bank Route/Transit |
01/03/2024 |
| JIMENEZ, YOLANDA |
F2-007553 |
A |
50.00 |
121122676 |
********7319 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOHAL, ABHAYJOT S |
F2-101799 |
A |
65.00 |
121042882 |
******5582 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOHNER, WILLIAM |
F2-002181 |
A |
50.00 |
121141398 |
***0285 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOHNSON, CYLE |
F2-100737 |
A |
73.00 |
321174770 |
***2592 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOHNSON, TREY |
F2-101314 |
A |
65.00 |
321177586 |
**********6723 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOHNSTON, RANDAL |
F2-004256 |
A |
50.00 |
321176260 |
**6935 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOHNSTON, RYAN |
F2-004255 |
A |
50.00 |
321176260 |
**8968 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOHNSTONE, ANTHONY |
F2-000125 |
A |
60.00 |
322271627 |
*****8091 |
Invalid Bank Route/Transit |
01/03/2024 |
| JONES, JORDYN |
F2-003376 |
A |
88.00 |
123205054 |
******6944 |
Invalid Bank Route/Transit |
01/03/2024 |
| JONES, JUSTIN |
F2-100831 |
A |
65.00 |
322282001 |
********3704 |
Invalid Bank Route/Transit |
01/03/2024 |
| JORDAN, NICHOLAS |
F2-007416 |
A |
50.00 |
121135045 |
*****8175 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOSE, LUKOSE |
F2-100885 |
A |
65.00 |
121042882 |
******8088 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOSE, THOMAS |
F2-100771 |
A |
65.00 |
121042882 |
******6184 |
Invalid Bank Route/Transit |
01/03/2024 |
| JUDGE, KAREN |
F2-007504 |
A |
50.00 |
121042882 |
******8406 |
Invalid Bank Route/Transit |
01/03/2024 |
| JUDGE, RAJPREET |
F2-101389 |
A |
65.00 |
121042882 |
******8406 |
Invalid Bank Route/Transit |
01/03/2024 |
| JUDGE, SHARON |
F2-101717 |
A |
65.00 |
121042882 |
******8406 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAHLON, AVNEET |
F2-102028 |
A |
65.00 |
121000358 |
********9485 |
Invalid Bank Route/Transit |
01/03/2024 |
| KANG, AMIT |
F2-100848 |
A |
65.00 |
321175627 |
*********9950 |
Invalid Bank Route/Transit |
01/03/2024 |
| KANG, GURJIT |
F2-007613 |
A |
50.00 |
321175627 |
*********9950 |
Invalid Bank Route/Transit |
01/03/2024 |
| KANG, GURPAUL |
F2-100808 |
A |
50.00 |
322271627 |
*****1850 |
Invalid Bank Route/Transit |
01/03/2024 |
| KANG, KIRAN |
F2-102195 |
A |
105.00 |
121135045 |
*****7472 |
Invalid Bank Route/Transit |
01/03/2024 |
| KANG, SHARON |
F2-102130 |
A |
65.00 |
121135045 |
*****7472 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUR, BALRAJ |
F2-101714 |
A |
65.00 |
321174770 |
****2203 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUR, BARINDER |
F2-101572 |
A |
65.00 |
121042882 |
******5507 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUR, HARPREET |
F2-101149 |
A |
75.00 |
321175261 |
******6096 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUR, JAGDEEP |
F2-007265 |
A |
50.00 |
121042882 |
******9421 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUR, JASMINE |
F2-001029 |
A |
50.00 |
322271627 |
*****3390 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUR, LOVEJIT |
F2-003119 |
A |
50.00 |
121135045 |
*****9003 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUR, MANPREET |
F2-007375 |
A |
50.00 |
322271627 |
*****0312 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUR, MANVIR |
F2-005689 |
A |
40.00 |
121042882 |
******3111 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUR, NAVKIRANDEEP |
F2-005220 |
A |
50.00 |
121000358 |
********0307 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUR, RAJDEEP |
F2-007136 |
A |
50.00 |
121000358 |
********2876 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUR, RAMANDEEP |
F2-102030 |
A |
65.00 |
121122676 |
********6632 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUR, SATWINDER |
F2-007017 |
A |
100.00 |
121000358 |
********8041 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUR, SUKHWINDER |
F2-007422 |
A |
50.00 |
121141398 |
***2582 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUSHAL, ABHINAV |
F2-101609 |
A |
65.00 |
121042882 |
******2115 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUSHAL, ANURAG |
F2-101467 |
A |
75.00 |
121042882 |
******3969 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUSHAL, NEETAN |
F2-100769 |
A |
50.00 |
121042882 |
******8105 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUSHAL, VINAYAK |
F2-006082 |
A |
50.00 |
121042882 |
******1145 |
Invalid Bank Route/Transit |
01/03/2024 |
| KEEN, JOLENE |
F2-007582 |
A |
50.00 |
121000358 |
********3861 |
Invalid Bank Route/Transit |
01/03/2024 |
| KEEN, RODNEY |
F2-000319 |
A |
50.00 |
321175261 |
***7235 |
Invalid Bank Route/Transit |
01/03/2024 |
| KEKAWA, SHALEE |
F2-101391 |
A |
115.00 |
031101279 |
********7693 |
Invalid Bank Route/Transit |
01/03/2024 |
| KENT, CHLOE |
F2-007204 |
A |
40.00 |
322282001 |
********0702 |
Invalid Bank Route/Transit |
01/03/2024 |
| KENT, CHRISTOPHER |
F2-100286 |
A |
65.00 |
121141819 |
*****8469 |
Invalid Bank Route/Transit |
01/03/2024 |
| KHALIL, ABDUL |
F2-007442 |
A |
50.00 |
121042882 |
******0250 |
Invalid Bank Route/Transit |
01/03/2024 |
| KHAN, AAMER |
F2-100554 |
A |
130.00 |
121042882 |
******7250 |
Invalid Bank Route/Transit |
01/03/2024 |
| KHAN, ARMUN |
F2-007498 |
A |
50.00 |
121135045 |
*****9169 |
Invalid Bank Route/Transit |
01/03/2024 |
| KHAN, AROOSA |
F2-102439 |
A |
105.00 |
322271627 |
******6252 |
Invalid Bank Route/Transit |
01/03/2024 |
| KHAN, ATTIA |
F2-004552 |
A |
96.00 |
322271627 |
*****4604 |
Invalid Bank Route/Transit |
01/03/2024 |
| KHAN, FEROZ |
F2-006550 |
A |
50.00 |
121122676 |
********3697 |
Invalid Bank Route/Transit |
01/03/2024 |
| KHAN, MOHAMMAD |
F2-101500 |
A |
65.00 |
121042882 |
******3671 |
Invalid Bank Route/Transit |
01/03/2024 |
| KHAN, MOHAMMAD |
F2-007468 |
A |
50.00 |
121000358 |
********2104 |
Invalid Bank Route/Transit |
01/03/2024 |
| KHAN, QASIM |
F2-003255 |
A |
50.00 |
121042882 |
******4326 |
Invalid Bank Route/Transit |
01/03/2024 |
| KHAN, SHAH |
F2-101133 |
A |
65.00 |
322271627 |
******2313 |
Invalid Bank Route/Transit |
01/03/2024 |
| KHAN, YASIR |
F2-102128 |
A |
65.00 |
322271627 |
*****8310 |
Invalid Bank Route/Transit |
01/03/2024 |
| KHATKAR, AMANDEEP |
F2-003393 |
A |
50.00 |
121135045 |
*****0424 |
Invalid Bank Route/Transit |
01/03/2024 |
| KHUON, CHARNRITH |
F2-007009 |
A |
50.00 |
121042882 |
******1249 |
Invalid Bank Route/Transit |
01/03/2024 |
| KIDD, CHRIS |
F2-006780 |
A |
50.00 |
121000358 |
********3444 |
Invalid Bank Route/Transit |
01/03/2024 |
| KNOWLES, PATRICK |
F2-003664 |
A |
50.00 |
121042882 |
******7363 |
Invalid Bank Route/Transit |
01/03/2024 |
| KNUDSEN, SUSANA |
F2-007261 |
A |
40.00 |
064000017 |
******2990 |
Invalid Bank Route/Transit |
01/03/2024 |
| KOUHESTAIN, ALIA |
F2-007479 |
A |
50.00 |
121000358 |
***2798 |
Invalid Bank Route/Transit |
01/03/2024 |
| KOUHESTANI, MICHAEL |
F2-005686 |
A |
50.00 |
121000358 |
***2798 |
Invalid Bank Route/Transit |
01/03/2024 |
| KREHE, BRAD |
F2-101598 |
A |
115.00 |
121000358 |
*****4595 |
Invalid Bank Route/Transit |
01/03/2024 |
| KRUPP, ASHTON |
F2-003165 |
A |
50.00 |
121135045 |
*****0352 |
Invalid Bank Route/Transit |
01/03/2024 |
| KUMAR, DAVINDER |
F2-007260 |
A |
50.00 |
322271627 |
*****8330 |
Invalid Bank Route/Transit |
01/03/2024 |
| KUMAR, GAURAV |
F2-002467 |
A |
50.00 |
121042882 |
******4448 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAFNEAR, JOSEPH |
F2-005761 |
A |
50.00 |
322271627 |
*****7800 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAKHANPAL, KANWARJEET |
F2-101921 |
A |
79.00 |
322271627 |
*****1850 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAKHANPAL, RAHUL |
F2-102169 |
A |
50.00 |
322271627 |
*****1850 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAKHANPAL, SANJEEV |
F2-007314 |
A |
50.00 |
322271627 |
*****1850 |
Invalid Bank Route/Transit |
01/03/2024 |
| LALLY, RAJAN |
F2-003849 |
A |
50.00 |
121042882 |
******5393 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAMPHERE, HERBERT |
F2-100388 |
A |
65.00 |
121122676 |
********1826 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAMPHERE, JUSTINA |
F2-006894 |
A |
50.00 |
121122676 |
********1826 |
Invalid Bank Route/Transit |
01/03/2024 |
| LANGE, CHARLES JR |
F2-101254 |
A |
65.00 |
121135045 |
*****1398 |
Invalid Bank Route/Transit |
01/03/2024 |
| LARIOS, ERWIN |
F2-101200 |
A |
65.00 |
121042882 |
******3011 |
Invalid Bank Route/Transit |
01/03/2024 |
| LARSEN, TYLER |
F2-003614 |
A |
50.00 |
322271627 |
*****2947 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAVIN, BRANDON |
F2-007586 |
A |
50.00 |
121135045 |
*****7210 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAW, JOHN |
F2-007453 |
A |
50.00 |
121135045 |
*****0019 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEACH, JORDAN |
F2-101640 |
A |
75.00 |
031101334 |
********9593 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEDESMA, ANGEL |
F2-005998 |
A |
50.00 |
322271627 |
*****2072 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEE, MORGAN |
F2-006355 |
A |
50.00 |
321170839 |
*****4831 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEHAL, SUKH |
F2-003244 |
A |
50.00 |
121000358 |
********9455 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEJARZA, ALBERTO |
F2-007607 |
A |
50.00 |
031101334 |
********6629 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEMUS, BRIAN |
F2-102090 |
A |
65.00 |
121000358 |
********9214 |
Invalid Bank Route/Transit |
01/03/2024 |
| LENZER, BRAYDEN |
F2-101483 |
A |
65.00 |
322271627 |
*****3679 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEVA, DAMIAN |
F2-100931 |
A |
65.00 |
322282001 |
********9705 |
Invalid Bank Route/Transit |
01/03/2024 |
| LIGHTLE, NICHOLAS |
F2-005275 |
A |
50.00 |
321176260 |
*****7465 |
Invalid Bank Route/Transit |
01/03/2024 |
| LIVINGOOD, JACOB |
F2-006963 |
A |
100.00 |
322271627 |
*****4883 |
Invalid Bank Route/Transit |
01/03/2024 |
| LODHI, ALEEM |
F2-005390 |
A |
50.00 |
322271627 |
******0066 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOGAN, GEORGE |
F2-100254 |
A |
65.00 |
314074269 |
*****2556 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOMELI, ILIANA |
F2-102393 |
A |
65.00 |
121042882 |
******8814 |
Invalid Bank Route/Transit |
01/03/2024 |
| LONG, BRIAN |
F2-007040 |
A |
55.00 |
121042882 |
******1570 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOPEZ, DANIEL |
F2-101818 |
A |
65.00 |
121000358 |
********2901 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOPEZ, FATIMA |
F2-101008 |
A |
65.00 |
121042882 |
******4978 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOPEZ, IRERI |
F2-002879 |
A |
50.00 |
322271627 |
*****8178 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOPEZ, KEYN |
F2-101026 |
A |
65.00 |
322271627 |
*****5332 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOPEZ, MAYRA |
F2-100650 |
A |
65.00 |
322271627 |
*****6891 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOPEZ, VANESSA |
F2-100992 |
A |
175.00 |
121000358 |
********2901 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOPEZ, XAVIER |
F2-007611 |
A |
50.00 |
322271627 |
*****3608 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOVEALL, BARBARA |
F2-002228 |
A |
50.00 |
321175627 |
*********3328 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOWREY, ZANE |
F2-005522 |
A |
50.00 |
122238420 |
******8672 |
Invalid Bank Route/Transit |
01/03/2024 |
| LUERAS, DANIEL |
F2-004729 |
A |
50.00 |
322271627 |
*****3350 |
Invalid Bank Route/Transit |
01/03/2024 |
| LUTZ, WILLIAM |
F2-002224 |
A |
50.00 |
322271627 |
******0678 |
Invalid Bank Route/Transit |
01/03/2024 |
| MABEE, RAYMOND |
F2-007170 |
A |
50.00 |
321175627 |
****5231 |
Invalid Bank Route/Transit |
01/03/2024 |
| MACBAIN, CHRISTOPHER |
F2-007473 |
A |
50.00 |
121042882 |
******1380 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAGALONG, COLE |
F2-100336 |
A |
65.00 |
121122676 |
********6749 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAGANA, JOSE |
F2-007390 |
A |
50.00 |
322282001 |
********3702 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAGDALENO, LUIS |
F2-001611 |
A |
50.00 |
322271627 |
***********9861 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAHER, ALICIA |
F2-006190 |
A |
40.00 |
121042882 |
******4719 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAJDALENO, LUPE |
F2-002795 |
A |
50.00 |
322271627 |
******2681 |
Invalid Bank Route/Transit |
01/03/2024 |
| MALHI, GURMAN |
F2-101753 |
A |
75.00 |
121122676 |
********9338 |
Invalid Bank Route/Transit |
01/03/2024 |
| MALHI, PARBIN |
F2-006099 |
A |
50.00 |
121042882 |
******8575 |
Invalid Bank Route/Transit |
01/03/2024 |
| MALLETT, OLIVIA |
F2-101700 |
A |
75.00 |
121042882 |
******7788 |
Invalid Bank Route/Transit |
01/03/2024 |
| MANGAT, TAMANA |
F2-006081 |
A |
50.00 |
121042882 |
******1738 |
Invalid Bank Route/Transit |
01/03/2024 |
| MANJINDER, FNU |
F2-007319 |
A |
50.00 |
121000358 |
********9966 |
Invalid Bank Route/Transit |
01/03/2024 |
| MANN, GURPAUL |
F2-007090 |
A |
50.00 |
121000358 |
********7285 |
Invalid Bank Route/Transit |
01/03/2024 |
| MANN, NAVRAJ |
F2-101662 |
A |
65.00 |
121000358 |
********4625 |
Invalid Bank Route/Transit |
01/03/2024 |
| MANN, SANDEEP |
F2-007417 |
A |
50.00 |
121042882 |
******1878 |
Invalid Bank Route/Transit |
01/03/2024 |
| MANSEL, JANEEN |
F2-003422 |
A |
50.00 |
322271627 |
*****4198 |
Invalid Bank Route/Transit |
01/03/2024 |
| MANSEL, JORDAN |
F2-004600 |
A |
50.00 |
322271627 |
******5928 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARAR, BALKAR |
F2-005461 |
A |
50.00 |
121000358 |
********2834 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARAR, SUKHI |
F2-004752 |
A |
50.00 |
322271627 |
*****5888 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARKS, PATRICK |
F2-100580 |
A |
65.00 |
322271627 |
******5395 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTIN, ASHLEY |
F2-100732 |
A |
69.00 |
321174770 |
***2592 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTIN, MATHEW |
F2-007153 |
A |
50.00 |
121042882 |
******1298 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTINEZ, AUDEL |
F2-006191 |
A |
50.00 |
321175261 |
***1769 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTINEZ, IGNACIO |
F2-001615 |
A |
50.00 |
322271627 |
***********3730 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTINEZ, JACQUE |
F2-101540 |
A |
65.00 |
122105278 |
******0872 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTINEZ, JAZLYN |
F2-007405 |
A |
40.00 |
321175627 |
*********5920 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTINEZ, JEANNETTE |
F2-001867 |
A |
50.00 |
121042882 |
******8546 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTINEZ, LUCIA |
F2-100113 |
A |
75.00 |
321175627 |
*********5920 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTINEZ, NICOLAS |
F2-101668 |
A |
65.00 |
321174770 |
****8315 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTINEZ, STEVE |
F2-101290 |
A |
75.00 |
121000358 |
********4362 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTINEZ, YURIDA |
F2-100845 |
A |
65.00 |
321175627 |
*********5920 |
Invalid Bank Route/Transit |
01/03/2024 |
| MASIH, MICHAEL |
F2-006720 |
A |
50.00 |
322271627 |
*****6213 |
Invalid Bank Route/Transit |
01/03/2024 |
| MASON, MEEKILE |
F2-005265 |
A |
50.00 |
122400724 |
********0045 |
Invalid Bank Route/Transit |
01/03/2024 |
| MASTERSON, MEGAN |
F2-004045 |
A |
50.00 |
322271627 |
*****8511 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAYO, JEFF |
F2-007239 |
A |
50.00 |
121000358 |
********7292 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAYO, MATTHEW |
F2-007241 |
A |
50.00 |
121000358 |
********7292 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCKENZIE, RODNEY |
F2-006923 |
A |
50.00 |
121000358 |
******2225 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCLAUGHLIN, JACOB |
F2-004368 |
A |
50.00 |
322271627 |
*****6508 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCMAHON, WESTLEY |
F2-006210 |
A |
50.00 |
322271627 |
*****0934 |
Invalid Bank Route/Transit |
01/03/2024 |
| MECHAM, BRIAN |
F2-100292 |
A |
65.00 |
321175261 |
******1604 |
Invalid Bank Route/Transit |
01/03/2024 |
| MENDAZONA, PETER |
F2-100180 |
A |
75.00 |
123000220 |
********2955 |
Invalid Bank Route/Transit |
01/03/2024 |
| MENDOZA, JOCELYN |
F2-003879 |
A |
50.00 |
321174770 |
***5511 |
Invalid Bank Route/Transit |
01/03/2024 |
| MENDOZA, SAMMY |
F2-101285 |
A |
65.00 |
322271627 |
*****1972 |
Invalid Bank Route/Transit |
01/03/2024 |
| MENDOZA, YANDEL |
F2-101438 |
A |
65.00 |
322282001 |
********3703 |
Invalid Bank Route/Transit |
01/03/2024 |
| MERCADO, GRACE |
F2-101524 |
A |
65.00 |
121135045 |
*****5568 |
Invalid Bank Route/Transit |
01/03/2024 |
| METCALF, BRITTNEY |
F2-100223 |
A |
65.00 |
322271627 |
*****7714 |
Invalid Bank Route/Transit |
01/03/2024 |
| MIKOLAICHIK, RONALD |
F2-101594 |
A |
65.00 |
103100195 |
********5168 |
Invalid Bank Route/Transit |
01/03/2024 |
| MILANO, SAMANTHA |
F2-101597 |
A |
65.00 |
322271627 |
*****7299 |
Invalid Bank Route/Transit |
01/03/2024 |
| MILLER, LACEE |
F2-007464 |
A |
50.00 |
322271627 |
*****5750 |
Invalid Bank Route/Transit |
01/03/2024 |
| MILLER, RAYMOND |
F2-102257 |
A |
65.00 |
322271627 |
*****7800 |
Invalid Bank Route/Transit |
01/03/2024 |
| MILLS, MICHAEL |
F2-003508 |
A |
50.00 |
322271627 |
*****2269 |
Invalid Bank Route/Transit |
01/03/2024 |
| MIRANDA, ABRAHAN |
F2-007134 |
A |
52.00 |
321180379 |
******6309 |
Invalid Bank Route/Transit |
01/03/2024 |
| MIRELES, FRANSCIO |
F2-004196 |
A |
150.00 |
121141819 |
******6623 |
Invalid Bank Route/Transit |
01/03/2024 |
| MITCHELL, JERRY |
F2-004642 |
A |
50.00 |
123205054 |
*****8909 |
Invalid Bank Route/Transit |
01/03/2024 |
| MITCHELL, MIKE |
F2-007217 |
A |
50.00 |
322271627 |
*****1336 |
Invalid Bank Route/Transit |
01/03/2024 |
| MOMI, AMAN |
F2-004361 |
A |
40.00 |
121042882 |
******5176 |
Invalid Bank Route/Transit |
01/03/2024 |
| MONROE, MATHEW |
F2-100258 |
A |
65.00 |
321174770 |
*********4014 |
Invalid Bank Route/Transit |
01/03/2024 |
| MONTEJANO, JAYDEN |
F2-100171 |
A |
65.00 |
121122676 |
********5443 |
Invalid Bank Route/Transit |
01/03/2024 |
| MONTELON, MARTIN JR |
F2-101409 |
A |
65.00 |
321175627 |
*********2137 |
Invalid Bank Route/Transit |
01/03/2024 |
| MONTES, RICARDO |
F2-101425 |
A |
195.00 |
121000358 |
********5570 |
Invalid Bank Route/Transit |
01/03/2024 |
| MONTES, ZENAIDA |
F2-007533 |
A |
40.00 |
321175261 |
******5736 |
Invalid Bank Route/Transit |
01/03/2024 |
| MOONEY, ALLIE |
F2-100081 |
A |
65.00 |
321174770 |
***7736 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORA AGUILAR, JOHAN |
F2-101141 |
A |
65.00 |
322271627 |
*****9389 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORA, EDUARDO |
F2-006750 |
A |
50.00 |
322271627 |
*****1320 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORALES, GUADALUPE |
F2-100346 |
A |
65.00 |
121042882 |
******2175 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORALES, KEVIN |
F2-007524 |
A |
50.00 |
121042882 |
******6539 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORALES, RICHIE |
F2-100237 |
A |
65.00 |
121042882 |
******6539 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORENO, MARIBEL |
F2-100245 |
A |
65.00 |
121042882 |
******6960 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORGAN, SAMANTHA |
F2-005527 |
A |
50.00 |
063100277 |
********4562 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORTON, MARCUS |
F2-100551 |
A |
65.00 |
121000358 |
********4336 |
Invalid Bank Route/Transit |
01/03/2024 |
| MOSBY, ELOHIM |
F2-101737 |
A |
65.00 |
322271627 |
*****2566 |
Invalid Bank Route/Transit |
01/03/2024 |
| MOSQUEDA, JESUS |
F2-005934 |
A |
50.00 |
121042882 |
******0913 |
Invalid Bank Route/Transit |
01/03/2024 |
| MUNOZ, ANTHONY |
F2-004092 |
A |
50.00 |
322271627 |
*****6370 |
Invalid Bank Route/Transit |
01/03/2024 |
| MUNOZ, MARIO |
F2-102093 |
A |
65.00 |
322271627 |
*****6117 |
Invalid Bank Route/Transit |
01/03/2024 |
| MUNOZ, SAIRA |
F2-101610 |
A |
65.00 |
322271627 |
*****1261 |
Invalid Bank Route/Transit |
01/03/2024 |
| NAGRA, DAVINDER |
F2-004042 |
A |
60.00 |
121135045 |
*****2685 |
Invalid Bank Route/Transit |
01/03/2024 |
| NAGRA, KARAMVIR |
F2-004693 |
A |
50.00 |
121000358 |
********8565 |
Invalid Bank Route/Transit |
01/03/2024 |
| NARANJO, ALEJANDRO |
F2-000122 |
A |
50.00 |
121042882 |
******4615 |
Invalid Bank Route/Transit |
01/03/2024 |
| NATT, SEHJBIR |
F2-006959 |
A |
50.00 |
121042882 |
******6068 |
Invalid Bank Route/Transit |
01/03/2024 |
| NAZIR, KULSOOM |
F2-006979 |
A |
50.00 |
121000358 |
********0983 |
Invalid Bank Route/Transit |
01/03/2024 |
| NELSON, TEVYN |
F2-100790 |
A |
65.00 |
071922476 |
************4659 |
Invalid Bank Route/Transit |
01/03/2024 |
| NEUMANN JR, DAVID |
F2-101077 |
A |
65.00 |
321174770 |
*********3857 |
Invalid Bank Route/Transit |
01/03/2024 |
| NICHOLS, ADDALINE |
F2-007483 |
A |
50.00 |
121000358 |
********6544 |
Invalid Bank Route/Transit |
01/03/2024 |
| NIJJAR, NEIL |
F2-002358 |
A |
10.00 |
322271627 |
******6581 |
Invalid Bank Route/Transit |
01/03/2024 |
| NOMAN, MOHAMMAD |
F2-100440 |
A |
195.00 |
121042882 |
******1876 |
Invalid Bank Route/Transit |
01/03/2024 |
| NORBERG, WESLEY |
F2-100493 |
A |
115.00 |
321174770 |
***2419 |
Invalid Bank Route/Transit |
01/03/2024 |
| NORTON, MARTY |
F2-000309 |
A |
50.00 |
322271627 |
******4716 |
Invalid Bank Route/Transit |
01/03/2024 |
| NUNEZ, MARCUS |
F2-007460 |
A |
50.00 |
321175261 |
******8452 |
Invalid Bank Route/Transit |
01/03/2024 |
| NUNO, VANESSA |
F2-102421 |
A |
65.00 |
321174770 |
***8151 |
Invalid Bank Route/Transit |
01/03/2024 |
| O LEARY, LIAM |
F2-101686 |
A |
65.00 |
121042882 |
******3602 |
Invalid Bank Route/Transit |
01/03/2024 |
| OCAMPO FLORES, OCTAVIO URIEL |
F2-101108 |
A |
65.00 |
123205054 |
******2018 |
Invalid Bank Route/Transit |
01/03/2024 |
| OCHOA, CHRISTIAN |
F2-006969 |
A |
50.00 |
314074269 |
******6766 |
Invalid Bank Route/Transit |
01/03/2024 |
| OGDEN, AAVRA |
F2-102371 |
A |
75.00 |
121042882 |
******4720 |
Invalid Bank Route/Transit |
01/03/2024 |
| OLIVA, NOE |
F2-101732 |
A |
65.00 |
121042882 |
******0793 |
Invalid Bank Route/Transit |
01/03/2024 |
| OLIVAS, DULCE |
F2-101199 |
A |
65.00 |
322271627 |
*****7997 |
Invalid Bank Route/Transit |
01/03/2024 |
| OLSGARD, ZACHARY |
F2-005482 |
A |
100.00 |
322271627 |
*****7111 |
Invalid Bank Route/Transit |
01/03/2024 |
| ONEAL, PATRICK |
F2-006908 |
A |
50.00 |
322282001 |
********6706 |
Invalid Bank Route/Transit |
01/03/2024 |
| ONSTOTT, KRISTIN |
F2-005053 |
A |
159.00 |
122000247 |
******3924 |
Invalid Bank Route/Transit |
01/03/2024 |
| OREGEL, GIOVANI |
F2-100850 |
A |
65.00 |
322271627 |
******6891 |
Invalid Bank Route/Transit |
01/03/2024 |
| OREGEL, SANTIAGO |
F2-001342 |
A |
109.00 |
121042882 |
***********9868 |
Invalid Bank Route/Transit |
01/03/2024 |
| ORNELAS, CALVIN |
F2-101813 |
A |
65.00 |
321174770 |
*********2235 |
Invalid Bank Route/Transit |
01/03/2024 |
| ORNELAS, DONALD |
F2-007382 |
A |
50.00 |
321175261 |
***5745 |
Invalid Bank Route/Transit |
01/03/2024 |
| OROPEZA, ALEXIS |
F2-000118 |
A |
50.00 |
121000358 |
********0973 |
Invalid Bank Route/Transit |
01/03/2024 |
| OROZCO, ERICK |
F2-003166 |
A |
50.00 |
121042882 |
******1701 |
Invalid Bank Route/Transit |
01/03/2024 |
| OROZCO, SEBASTIAN |
F2-101561 |
A |
65.00 |
121135045 |
*****2705 |
Invalid Bank Route/Transit |
01/03/2024 |
| ORTIZ, JORGE |
F2-101536 |
A |
65.00 |
121000358 |
********9289 |
Invalid Bank Route/Transit |
01/03/2024 |
| ORTIZ, LUPE |
F2-007191 |
A |
50.00 |
322271627 |
******6300 |
Invalid Bank Route/Transit |
01/03/2024 |
| OSBURN, JARED |
F2-100071 |
A |
75.00 |
322271627 |
*****6658 |
Invalid Bank Route/Transit |
01/03/2024 |
| OSBY, BRANDON |
F2-006439 |
A |
50.00 |
121042882 |
******3376 |
Invalid Bank Route/Transit |
01/03/2024 |
| OSEGUERA, LINO |
F2-100418 |
A |
105.00 |
121000358 |
********0302 |
Invalid Bank Route/Transit |
01/03/2024 |
| OSIAS, DANIEL |
F2-100371 |
A |
75.00 |
322271627 |
******2661 |
Invalid Bank Route/Transit |
01/03/2024 |
| PACHECO, JULIAN |
F2-005493 |
A |
50.00 |
121042882 |
******7144 |
Invalid Bank Route/Transit |
01/03/2024 |
| PACK, ROD |
F2-101114 |
A |
245.00 |
322271627 |
******2037 |
Invalid Bank Route/Transit |
01/03/2024 |
| PADILLA, ADAM |
F2-101618 |
A |
65.00 |
322271627 |
*****5758 |
Invalid Bank Route/Transit |
01/03/2024 |
| PAET, ALLISON |
F2-007312 |
A |
50.00 |
321175261 |
****4161 |
Invalid Bank Route/Transit |
01/03/2024 |
| PAHAL, JAGRUP |
F2-006404 |
A |
50.00 |
322282001 |
********0704 |
Invalid Bank Route/Transit |
01/03/2024 |
| PALACIO, ANDREW |
F2-007478 |
A |
50.00 |
322271627 |
*****1732 |
Invalid Bank Route/Transit |
01/03/2024 |
| PALACIOS, LUIS |
F2-100501 |
A |
65.00 |
121042882 |
******4280 |
Invalid Bank Route/Transit |
01/03/2024 |
| PALMA LOPEZ, MIGUEL |
F2-005082 |
A |
50.00 |
322271627 |
*****6238 |
Invalid Bank Route/Transit |
01/03/2024 |
| PAMMA, GURVINDER |
F2-007174 |
A |
50.00 |
321175261 |
***6575 |
Invalid Bank Route/Transit |
01/03/2024 |
| PANDIT, ANITA |
F2-007475 |
A |
50.00 |
121042882 |
******8307 |
Invalid Bank Route/Transit |
01/03/2024 |
| PANIAGUA, CARLA |
F2-002225 |
A |
50.00 |
322271627 |
******7252 |
Invalid Bank Route/Transit |
01/03/2024 |
| PANTOJA, PABLO |
F2-007543 |
A |
50.00 |
121042882 |
******8792 |
Invalid Bank Route/Transit |
01/03/2024 |
| PATTERSON, ANDREW |
F2-006822 |
A |
50.00 |
322271627 |
******3077 |
Invalid Bank Route/Transit |
01/03/2024 |
| PAYNE, KAYLEE |
F2-007570 |
A |
50.00 |
322271627 |
*****0222 |
Invalid Bank Route/Transit |
01/03/2024 |
| PAYNE, MONTANA |
F2-100739 |
A |
65.00 |
322271627 |
*****0628 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEARL, KYLE |
F2-102437 |
A |
65.00 |
321175261 |
****5610 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEARL, OZYAK |
F2-007554 |
A |
50.00 |
321175261 |
****5610 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEGANY, AJAY |
F2-004646 |
A |
50.00 |
121042882 |
******9798 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEIFFER, ALEXANDRA |
F2-102331 |
A |
65.00 |
121000358 |
********6926 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEIFFER, JULIA |
F2-101564 |
A |
165.00 |
121000358 |
********6926 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEIFFER, ROBERT |
F2-100773 |
A |
65.00 |
121042882 |
******4865 |
Invalid Bank Route/Transit |
01/03/2024 |
| PENNINGTON, MICHAEL |
F2-007584 |
A |
50.00 |
322271627 |
*****7497 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEREZ, JOSE |
F2-100329 |
A |
260.00 |
322271627 |
*****5473 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEREZ, MARIA |
F2-100313 |
A |
65.00 |
121042882 |
******3594 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEREZ, MIKE |
F2-100030 |
A |
65.00 |
321170839 |
**2829 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEREZ, PEDRO |
F2-100875 |
A |
115.00 |
121135045 |
*****4024 |
Invalid Bank Route/Transit |
01/03/2024 |
| PETTY, MARIVETH |
F2-100860 |
A |
158.00 |
121000358 |
********5843 |
Invalid Bank Route/Transit |
01/03/2024 |
| PETZINGER, ALEXANDER |
F2-006935 |
A |
50.00 |
121042882 |
******6466 |
Invalid Bank Route/Transit |
01/03/2024 |
| PHILLIPS, JACOB |
F2-003468 |
A |
50.00 |
121122676 |
********8207 |
Invalid Bank Route/Transit |
01/03/2024 |
| PHILPOT, JACK |
F2-007227 |
A |
50.00 |
121122676 |
********0117 |
Invalid Bank Route/Transit |
01/03/2024 |
| PIAZ, ANGELICA |
F2-004405 |
A |
50.00 |
121042882 |
******9950 |
Invalid Bank Route/Transit |
01/03/2024 |
| PINA, TRACY |
F2-002761 |
A |
100.00 |
321175627 |
******3984 |
Invalid Bank Route/Transit |
01/03/2024 |
| PINEDA, LAURA |
F2-101770 |
A |
75.00 |
121042882 |
******0413 |
Invalid Bank Route/Transit |
01/03/2024 |
| PINEDA, MARIBEL |
F2-100568 |
A |
130.00 |
121042882 |
******8310 |
Invalid Bank Route/Transit |
01/03/2024 |
| PIPER, JACKSON |
F2-006392 |
A |
50.00 |
121000358 |
********3020 |
Invalid Bank Route/Transit |
01/03/2024 |
| PITTMAN, JACOB |
F2-005925 |
A |
50.00 |
322271627 |
******0001 |
Invalid Bank Route/Transit |
01/03/2024 |
| PIZANO, LEONARDO |
F2-101943 |
A |
65.00 |
121042882 |
******6960 |
Invalid Bank Route/Transit |
01/03/2024 |
| PLASCENCIA, FABIAN |
F2-006436 |
A |
50.00 |
322271627 |
*****2961 |
Invalid Bank Route/Transit |
01/03/2024 |
| POE, JORDAN |
F2-003928 |
A |
50.00 |
314074269 |
*****5094 |
Invalid Bank Route/Transit |
01/03/2024 |
| POLANCO, VICTOR |
F2-003869 |
A |
50.00 |
321175261 |
******9030 |
Invalid Bank Route/Transit |
01/03/2024 |
| POLANCO, VICTOR |
F2-005410 |
A |
50.00 |
321175261 |
***2235 |
Invalid Bank Route/Transit |
01/03/2024 |
| PONCE, EMILIANO |
F2-007438 |
A |
50.00 |
121042882 |
******4150 |
Invalid Bank Route/Transit |
01/03/2024 |
| PONCE, RAFAEL |
F2-007441 |
A |
50.00 |
121042882 |
******4150 |
Invalid Bank Route/Transit |
01/03/2024 |
| PONTIF, KAELEIGH |
F2-003968 |
A |
50.00 |
065000090 |
******4895 |
Invalid Bank Route/Transit |
01/03/2024 |
| POPE, BRIANA |
F2-007139 |
A |
50.00 |
121042882 |
******3935 |
Invalid Bank Route/Transit |
01/03/2024 |
| POPE, BRITTNEY |
F2-003569 |
A |
50.00 |
121042882 |
******5862 |
Invalid Bank Route/Transit |
01/03/2024 |
| POPE, CHRIS |
F2-102009 |
A |
65.00 |
121042882 |
******9867 |
Invalid Bank Route/Transit |
01/03/2024 |
| PORCAYO, JOAQUIN |
F2-006005 |
A |
50.00 |
123205054 |
*****3824 |
Invalid Bank Route/Transit |
01/03/2024 |
| POTOCNZY, MACKENZIE |
F2-101226 |
A |
65.00 |
322271627 |
*****8296 |
Invalid Bank Route/Transit |
01/03/2024 |
| POTTS, VIOLET |
F2-007395 |
A |
50.00 |
322271627 |
*****5750 |
Invalid Bank Route/Transit |
01/03/2024 |
| PUCCIARIELLO, DONALD |
F2-007317 |
A |
50.00 |
314074269 |
******9416 |
Invalid Bank Route/Transit |
01/03/2024 |
| PUREWAL, SUKHDEEP |
F2-101306 |
A |
115.00 |
322271627 |
*****7071 |
Invalid Bank Route/Transit |
01/03/2024 |
| QAMAR, MUHAMMAD R |
F2-005218 |
A |
50.00 |
121042882 |
******3137 |
Invalid Bank Route/Transit |
01/03/2024 |
| QUEZADA, GERARDO |
F2-101048 |
A |
65.00 |
322271627 |
*****5606 |
Invalid Bank Route/Transit |
01/03/2024 |
| QUIJAS, ANDRES |
F2-003778 |
A |
50.00 |
121042882 |
******5509 |
Invalid Bank Route/Transit |
01/03/2024 |
| QUIJAS, JAIME |
F2-000218 |
A |
50.00 |
121042882 |
******5509 |
Invalid Bank Route/Transit |
01/03/2024 |
| QUINTANA HERNAN, ALINA |
F2-102035 |
A |
65.00 |
322282001 |
********1708 |
Invalid Bank Route/Transit |
01/03/2024 |
| QUINTANILLA, ANEESA |
F2-101762 |
A |
105.00 |
321175261 |
******2812 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAI, BALJINDER |
F2-004148 |
A |
50.00 |
321174770 |
***4452 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAI, NEVIN |
F2-003497 |
A |
50.00 |
322271627 |
*****9283 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAI, SIMRAN |
F2-002818 |
A |
50.00 |
322271627 |
*****7188 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAIKHY, AMANDEEP |
F2-007344 |
A |
50.00 |
322271627 |
*****2188 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAIKHY, AMIT |
F2-007343 |
A |
50.00 |
322271627 |
*****8890 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAMIREZ, ALEJANDRO |
F2-102475 |
A |
65.00 |
121042882 |
******6502 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAMIREZ, GABE |
F2-005111 |
A |
50.00 |
322271627 |
*****3255 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAMIREZ, RAUL |
F2-007563 |
A |
50.00 |
084106768 |
********5876 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAMOS, JAIME |
F2-004293 |
A |
50.00 |
322271627 |
*****2147 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAMOS, MARIA |
F2-001539 |
A |
50.00 |
322282001 |
********5705 |
Invalid Bank Route/Transit |
01/03/2024 |
| RANDHAWA, GURVIR |
F2-101045 |
A |
65.00 |
121042882 |
******4723 |
Invalid Bank Route/Transit |
01/03/2024 |
| RANDHAWA, HARVIR |
F2-006931 |
A |
50.00 |
121042882 |
******4764 |
Invalid Bank Route/Transit |
01/03/2024 |
| RANDHAWA, MANRAJ |
F2-007207 |
A |
50.00 |
041215663 |
*********5337 |
Invalid Bank Route/Transit |
01/03/2024 |
| RANDHAWA, NAVNEET |
F2-007520 |
A |
50.00 |
121000248 |
******2660 |
Invalid Bank Route/Transit |
01/03/2024 |
| RANGELROMERO, SAUL |
F2-102013 |
A |
65.00 |
121042882 |
******5749 |
Invalid Bank Route/Transit |
01/03/2024 |
| RANUM, ROY FOURTH |
F2-100511 |
A |
75.00 |
322271627 |
******8119 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAWSON, CHASE |
F2-004541 |
A |
100.00 |
121042882 |
******7427 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAYA, JOSE |
F2-100869 |
A |
65.00 |
322271627 |
*****7885 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAYA, JULIO |
F2-100770 |
A |
65.00 |
321175627 |
****6621 |
Invalid Bank Route/Transit |
01/03/2024 |
| REMUND, ADAM |
F2-100715 |
A |
65.00 |
321175643 |
***1935 |
Invalid Bank Route/Transit |
01/03/2024 |
| RENEE, ANTONIETTE |
F2-006493 |
A |
50.00 |
121042882 |
******7064 |
Invalid Bank Route/Transit |
01/03/2024 |
| REYES, MIGUEL |
F2-101094 |
A |
65.00 |
321175627 |
****2500 |
Invalid Bank Route/Transit |
01/03/2024 |
| REYES, SALVADOR |
F2-007186 |
A |
50.00 |
322282001 |
********2012 |
Invalid Bank Route/Transit |
01/03/2024 |
| REYES, SELINNA |
F2-006410 |
A |
50.00 |
321175261 |
****6872 |
Invalid Bank Route/Transit |
01/03/2024 |
| REYES, TRISTAN |
F2-007270 |
A |
50.00 |
121042882 |
******9454 |
Invalid Bank Route/Transit |
01/03/2024 |
| RIVERA, GABRIEL |
F2-101192 |
A |
65.00 |
121000358 |
********4903 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBERSON, PHILLIP |
F2-101476 |
A |
35.00 |
322271627 |
******9716 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBERTS, BRETT |
F2-005249 |
A |
50.00 |
321175261 |
****4777 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBLEDO, PHILIP |
F2-003892 |
A |
50.00 |
121000358 |
********0934 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBLES, CRISTIAN |
F2-101330 |
A |
75.00 |
322271627 |
*****3583 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBLES, DIEGO |
F2-007237 |
A |
50.00 |
322271627 |
*****3997 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBLES, JACQUELINE |
F2-102125 |
A |
65.00 |
322271627 |
*****7662 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBLES, JESSE |
F2-004288 |
A |
50.00 |
322271627 |
*****6311 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBLES, SOPHIA |
F2-007373 |
A |
50.00 |
121135045 |
*****6099 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ, BENJAMIN |
F2-007367 |
A |
50.00 |
322271627 |
*****3639 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ, DANIEL |
F2-005862 |
A |
50.00 |
321176260 |
*****1315 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ, DAVID |
F2-003435 |
A |
50.00 |
322271627 |
******7946 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ, EDUARDO |
F2-100166 |
A |
65.00 |
322271627 |
*****1002 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ, JOSEPH |
F2-100606 |
A |
65.00 |
322271627 |
*****9888 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ, RODOLFO |
F2-102247 |
A |
65.00 |
121042882 |
******4034 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ, SAMATHA |
F2-004432 |
A |
48.00 |
322271627 |
*****3910 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROGERS, RUTHY |
F2-006928 |
A |
50.00 |
321174770 |
*********8352 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROJAS, BRENDA |
F2-007133 |
A |
50.00 |
322282001 |
********6702 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROJAS, GIOVANNI |
F2-102289 |
A |
65.00 |
322282001 |
********2701 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROJAS, JONANTHON |
F2-101065 |
A |
65.00 |
322282001 |
********6702 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROMO, JAIME |
F2-003249 |
A |
50.00 |
121000358 |
********2777 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROSAS, YESINIA |
F2-100296 |
A |
75.00 |
121000358 |
********2959 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROSEBROOKS, CHEYANNE |
F2-101690 |
A |
65.00 |
322282001 |
********7706 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROSECRANTZ, TORI |
F2-102081 |
A |
75.00 |
121135045 |
*****6276 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROSSI, ERIC |
F2-005678 |
A |
50.00 |
321174770 |
***9409 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROSSOFC, ROBERT |
F2-100589 |
A |
55.00 |
322271627 |
******1342 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUELAS, NICHOLAS |
F2-101249 |
A |
65.00 |
321174770 |
***1190 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUIZ RODRIGUEZ, ARTURO |
F2-100284 |
A |
65.00 |
322271627 |
*****9805 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUIZ, ANGELINA |
F2-003623 |
A |
50.00 |
321175627 |
******5452 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUIZ, MARIANA |
F2-006301 |
A |
50.00 |
322282001 |
********2706 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUIZ, MARIANO |
F2-100330 |
A |
65.00 |
322271627 |
*****9805 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUIZ, OSCAR |
F2-006588 |
A |
50.00 |
121042882 |
******5038 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUNCKEL, ASHER |
F2-101766 |
A |
65.00 |
322282001 |
********9701 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUSSELL, CHRISTINA |
F2-101282 |
A |
65.00 |
121000358 |
********6544 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAAVERDA, CARLOS |
F2-001600 |
A |
50.00 |
121000358 |
********3543 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAINI, PUNEET |
F2-005441 |
A |
50.00 |
121042882 |
******1256 |
Invalid Bank Route/Transit |
01/03/2024 |
| SALAS, DONDI |
F2-100363 |
A |
65.00 |
121042882 |
******1679 |
Invalid Bank Route/Transit |
01/03/2024 |
| SALAZAR, JOVANI |
F2-101044 |
A |
50.00 |
321175261 |
****2535 |
Invalid Bank Route/Transit |
01/03/2024 |
| SALAZAR, VANESSA |
F2-101748 |
A |
65.00 |
322271627 |
*****0111 |
Invalid Bank Route/Transit |
01/03/2024 |
| SALDANA, REUBEN |
F2-100323 |
A |
50.00 |
121144939 |
***0152 |
Invalid Bank Route/Transit |
01/03/2024 |
| SALOPAL, SIMAR |
F2-006954 |
A |
50.00 |
121042882 |
******4638 |
Invalid Bank Route/Transit |
01/03/2024 |
| SALOPAL, VINNAY |
F2-101958 |
A |
75.00 |
121042882 |
******4638 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAMA, RANDEEP |
F2-101743 |
A |
65.00 |
121000358 |
********9439 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAMRA, KJ |
F2-007062 |
A |
50.00 |
322271627 |
*****9366 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAMRA, MANDEEP |
F2-100789 |
A |
65.00 |
322271627 |
*****0721 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAMRA, NICK |
F2-101550 |
A |
65.00 |
121135045 |
*****5066 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAMRA, SARB |
F2-100539 |
A |
68.00 |
321175627 |
*********3443 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANCHEZ, AVEN |
F2-100058 |
A |
65.00 |
121042882 |
******6376 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANCHEZ, FRANKIE |
F2-101250 |
A |
65.00 |
121122676 |
********8173 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANCHEZ, NICK |
F2-004163 |
A |
50.00 |
321175627 |
****3906 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANCHEZ, OLIVIA |
F2-100339 |
A |
65.00 |
321174770 |
*********4653 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANDHU, HARINDER |
F2-100883 |
A |
75.00 |
121042882 |
******2044 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANDOVAL, DANIEL |
F2-001844 |
A |
100.00 |
321174770 |
**4678 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANDOVAL, JHON |
F2-100170 |
A |
75.00 |
121042882 |
******2382 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANGHA, HARMAN |
F2-005882 |
A |
50.00 |
121042882 |
******1189 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANGHA, JASBIR |
F2-006781 |
A |
50.00 |
121000358 |
********3293 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANGHERA, JASKARN |
F2-100533 |
A |
65.00 |
121000358 |
********0949 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANTANA, MANUEL |
F2-006034 |
A |
100.00 |
322282001 |
*******8070 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANTILLAN, IZAMAR |
F2-007338 |
A |
50.00 |
322271627 |
*****2352 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANTILLAN, LUIS ANSELMO |
F2-101202 |
A |
65.00 |
322271627 |
*****2352 |
Invalid Bank Route/Transit |
01/03/2024 |
| SARAI, KAMALPREET |
F2-101371 |
A |
65.00 |
123205054 |
******1610 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAUREZ, SKYLER |
F2-101219 |
A |
65.00 |
123205054 |
******8794 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAUREZ, VICTORIA |
F2-101382 |
A |
65.00 |
123205054 |
******8794 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAYLES, CLINT |
F2-003786 |
A |
50.00 |
322271627 |
*****3013 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHROEDER, MICHAEL |
F2-101167 |
A |
75.00 |
322271627 |
*****5799 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCOTT, BRITTANY |
F2-007327 |
A |
50.00 |
121042882 |
******8579 |
Invalid Bank Route/Transit |
01/03/2024 |
| SERVIN, DOMINGA |
F2-007268 |
A |
54.00 |
122235821 |
********4402 |
Invalid Bank Route/Transit |
01/03/2024 |
| SEVERSON, CY AIDEN |
F2-007235 |
A |
50.00 |
063216608 |
*****0211 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHAHID, WALEED |
F2-101482 |
A |
180.00 |
121000358 |
********8979 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHAKIR, ASAAD |
F2-102104 |
A |
75.00 |
322271627 |
*****3757 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHARMA, ISHAN |
F2-100904 |
A |
65.00 |
121122676 |
********4699 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHARMA, MADHAV |
F2-101990 |
A |
65.00 |
121042882 |
******3329 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHARMA, PARTH |
F2-007592 |
A |
50.00 |
121000358 |
********7994 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHARMA, VATSAL |
F2-001821 |
A |
50.00 |
121000358 |
********7994 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHARMA-CHOPRA, LOVELEEN |
F2-101692 |
A |
50.00 |
322271627 |
*****1890 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHARP, TYLER |
F2-007517 |
A |
50.00 |
121000358 |
******9870 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHERGIL, PRABHJOT |
F2-101905 |
A |
65.00 |
121042882 |
******1011 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHERGILL, RANVIR |
F2-007492 |
A |
50.00 |
121135045 |
*****5670 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHERGILL, SAMANJOT |
F2-005584 |
A |
57.10 |
121000358 |
********1294 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHOHLIAY, NADEEM |
F2-006085 |
A |
50.00 |
322271627 |
*****2418 |
Invalid Bank Route/Transit |
01/03/2024 |
| SILVA, TYLER |
F2-102464 |
A |
75.00 |
322271627 |
*****9310 |
Invalid Bank Route/Transit |
01/03/2024 |
| SIMPSON, SARALYN |
F2-100901 |
A |
65.00 |
321174770 |
*****9154 |
Invalid Bank Route/Transit |
01/03/2024 |
| SIMS, PHILLIP |
F2-102184 |
A |
65.00 |
121144939 |
***3209 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, AARONDEEP |
F2-102046 |
A |
65.00 |
321175261 |
******3721 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, ABHIJAYA |
F2-101029 |
A |
68.00 |
322271627 |
*****1890 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, ABHISHEK |
F2-102350 |
A |
65.00 |
121135045 |
*****0794 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, AJMAIR |
F2-006932 |
A |
50.00 |
121042882 |
******1948 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, AMAN |
F2-101554 |
A |
75.00 |
121135045 |
*****4893 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, AMANDEEP |
F2-100306 |
A |
65.00 |
121042882 |
******8684 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, AMARJOT |
F2-101472 |
A |
65.00 |
122100024 |
*****0732 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, AMTESHAWER |
F2-101022 |
A |
75.00 |
121042882 |
******0718 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, BALJIT |
F2-100655 |
A |
65.00 |
121042882 |
******5343 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, BHAVGOT |
F2-101623 |
A |
65.00 |
121000358 |
********6285 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, BIKRAMJIT |
F2-005061 |
A |
50.00 |
121042882 |
******7008 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, CHANAN |
F2-007552 |
A |
50.00 |
322271627 |
*****3236 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, CHANPREET |
F2-006689 |
A |
50.00 |
322271627 |
*****1023 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, DALJIT |
F2-100826 |
A |
65.00 |
121042882 |
******2318 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, DAVINDER |
F2-006634 |
A |
50.00 |
121042882 |
******4762 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, DEEP |
F2-007435 |
A |
100.00 |
121138288 |
*****0800 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, DHARMVIR |
F2-101494 |
A |
65.00 |
121102036 |
******5660 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, DHYAN |
F2-007154 |
A |
50.00 |
322271627 |
*****3931 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, DILKIRIT |
F2-000253 |
A |
50.00 |
121135045 |
*****8664 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, GURDEEP |
F2-101246 |
A |
65.00 |
321174770 |
****2203 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, GURJIT |
F2-0030306 |
A |
50.00 |
121042882 |
******9795 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, GURNEET |
F2-101674 |
A |
40.00 |
121000358 |
********1340 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, GURPREET |
F2-101053 |
A |
65.00 |
121000358 |
********3392 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, GURPREET |
F2-007122 |
A |
50.00 |
021000021 |
*****2821 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, GURSHARN |
F2-007537 |
A |
50.00 |
121042882 |
******6505 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, HAQIQUAT |
F2-007108 |
A |
50.00 |
082000549 |
********1194 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, HARDEEP |
F2-004472 |
A |
50.00 |
322271627 |
*****6221 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, HARDEEP |
F2-102292 |
A |
65.00 |
121135045 |
*****8190 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, HARJAP |
F2-007046 |
A |
50.00 |
121135045 |
*****2275 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, HARJIT |
F2-007209 |
A |
50.00 |
121042882 |
******0056 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, HARKIRAT |
F2-005506 |
A |
50.00 |
322271627 |
*****2125 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, HARMAN |
F2-101883 |
A |
65.00 |
121042882 |
******1738 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, HARMANDEEP |
F2-100918 |
A |
65.00 |
121042882 |
******3735 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, HARVEER |
F2-102451 |
A |
75.00 |
121042882 |
******1801 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, JASBIR |
F2-100108 |
A |
65.00 |
121122676 |
********1285 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, JASBIR |
F2-101976 |
A |
40.00 |
121042882 |
******3111 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, JASKARAN |
F2-002291 |
A |
50.00 |
121042882 |
******1206 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, JASKARAN |
F2-005133 |
A |
50.00 |
121000358 |
********6418 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, JASKARUN |
F2-007198 |
A |
40.00 |
121042882 |
******1795 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, JASPREET |
F2-005474 |
A |
50.00 |
031176110 |
*******1401 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, JASWINDER |
F2-101596 |
A |
65.00 |
121042882 |
******7962 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, JATINDER |
F2-102395 |
A |
65.00 |
321175261 |
******4172 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, JOGESHWAWR |
F2-001484 |
A |
50.00 |
121042882 |
******3910 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, JORAWAR |
F2-003587 |
A |
100.00 |
121135045 |
*****0755 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, KARAMVEER |
F2-006170 |
A |
100.00 |
322271627 |
*****0323 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, KARANDEEP |
F2-007233 |
A |
50.00 |
121042882 |
******1354 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, KULDEEP |
F2-007451 |
A |
50.00 |
121000358 |
********2380 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, LOVEDEEP |
F2-102006 |
A |
65.00 |
122000247 |
******2919 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, MANPREET |
F2-006702 |
A |
50.00 |
121000358 |
********2726 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, NATHA |
F2-100532 |
A |
65.00 |
121000358 |
********6046 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, NAVDEEP |
F2-007255 |
A |
50.00 |
121042882 |
******0309 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, NAVDEEP |
F2-007140 |
A |
50.00 |
121000358 |
********2876 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, NAVJOT |
F2-002088 |
A |
50.00 |
121000358 |
********0307 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, NAVJOT |
F2-100698 |
A |
65.00 |
121000358 |
********2295 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, PARAMVIR |
F2-100325 |
A |
65.00 |
322271627 |
******6833 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, PARMINDER |
F2-100900 |
A |
65.00 |
321175261 |
****5108 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, PARMINDER |
F2-102147 |
A |
75.00 |
322271627 |
*****8330 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, PAVANDEEP |
F2-102468 |
A |
65.00 |
121042882 |
******4410 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, PRABINDER |
F2-100535 |
A |
65.00 |
121000358 |
********5374 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, RAJVIR |
F2-007263 |
A |
50.00 |
121000358 |
********2771 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, RAJWINDER |
F2-006699 |
A |
50.00 |
321175261 |
******3106 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, RAMANDEEP |
F2-101844 |
A |
65.00 |
121042882 |
******5990 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, RAMANDEEP |
F2-102139 |
A |
65.00 |
121042882 |
******3162 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, SATINDERPAL |
F2-007457 |
A |
50.00 |
121135045 |
*****0243 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, SHAMINDERPAL |
F2-007566 |
A |
50.00 |
121141398 |
***3994 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, SIMARDEEP |
F2-102324 |
A |
65.00 |
121042882 |
******6012 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, SUAHRAJ |
F2-101911 |
A |
65.00 |
121000358 |
********3392 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, SUHKJIT |
F2-007578 |
A |
50.00 |
121138288 |
*****0688 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, SUKDEEP |
F2-002810 |
A |
50.00 |
121042882 |
******6114 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, SUKHVINDER |
F2-002512 |
A |
100.00 |
121042882 |
******4638 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, TARANVIR |
F2-007532 |
A |
50.00 |
322271627 |
*****3988 |
Invalid Bank Route/Transit |
01/03/2024 |
| SINGH, TEJINDER |
F2-002805 |
A |
50.00 |
121042882 |
******9463 |
Invalid Bank Route/Transit |
01/03/2024 |
| SLATTERY, PATRICK |
F2-100578 |
A |
105.00 |
111000614 |
*****8407 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, CHASE |
F2-007086 |
A |
50.00 |
121000358 |
********3084 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, MICHAEL |
F2-100604 |
A |
65.00 |
121144324 |
*****0636 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOLANO, ALEX |
F2-006517 |
A |
50.00 |
121042882 |
******3651 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOLORIO, CECILIA |
F2-007488 |
A |
40.00 |
322271627 |
*****2352 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOLORIO, MARISSA |
F2-100830 |
A |
65.00 |
321175261 |
***6790 |
Invalid Bank Route/Transit |
01/03/2024 |
| SONORA, ANDRES |
F2-007311 |
A |
50.00 |
321175627 |
****4109 |
Invalid Bank Route/Transit |
01/03/2024 |
| SONORA, ANTONIO |
F2-005673 |
A |
50.00 |
321175627 |
****4109 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOOD, JEWAN |
F2-100569 |
A |
65.00 |
121042882 |
******5632 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOTO HERNANDEZ, MELISA |
F2-004897 |
A |
50.00 |
322271627 |
*****5160 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOTO, LUIS |
F2-101786 |
A |
65.00 |
121000358 |
********6392 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOTO, RENE |
F2-101588 |
A |
65.00 |
322271627 |
*****0242 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOTO, SHALYN |
F2-003568 |
A |
50.00 |
322271627 |
*****6978 |
Invalid Bank Route/Transit |
01/03/2024 |
| ST ONGE, ERIC |
F2-007428 |
A |
50.00 |
321175261 |
******9225 |
Invalid Bank Route/Transit |
01/03/2024 |
| STAFFORD, FRED |
F2-101012 |
A |
105.00 |
321174770 |
*********1680 |
Invalid Bank Route/Transit |
01/03/2024 |
| STANLEY, WILLIAM |
F2-100816 |
A |
65.00 |
121042882 |
******5694 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEARNS, STEVEN |
F2-004189 |
A |
50.00 |
121122676 |
********7667 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEPHENSON, BRANDON |
F2-006415 |
A |
50.00 |
121135045 |
*****6203 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEVENSON, ZACHARY |
F2-007179 |
A |
50.00 |
322282001 |
********0709 |
Invalid Bank Route/Transit |
01/03/2024 |
| STRANIX, GAVIN |
F2-007352 |
A |
50.00 |
322271627 |
*****2717 |
Invalid Bank Route/Transit |
01/03/2024 |
| SULLIVAN, HALEY |
F2-007277 |
A |
55.00 |
321175261 |
******8082 |
Invalid Bank Route/Transit |
01/03/2024 |
| SUMMAN, AJAY |
F2-101881 |
A |
65.00 |
322271627 |
*****5034 |
Invalid Bank Route/Transit |
01/03/2024 |
| SUMMAN, STEVE |
F2-101370 |
A |
65.00 |
121138288 |
*****9311 |
Invalid Bank Route/Transit |
01/03/2024 |
| SURJIT, SURJIT |
F2-007097 |
A |
50.00 |
121042882 |
******3108 |
Invalid Bank Route/Transit |
01/03/2024 |
| SUTTON, ALYSSA |
F2-002843 |
A |
50.00 |
322271627 |
*****7980 |
Invalid Bank Route/Transit |
01/03/2024 |
| SUTTON, AZ |
F2-100909 |
A |
65.00 |
121000358 |
********3405 |
Invalid Bank Route/Transit |
01/03/2024 |
| SWARTZ, ADRIENNE |
F2-100409 |
A |
65.00 |
321174770 |
***1352 |
Invalid Bank Route/Transit |
01/03/2024 |
| SWARTZ, KATIE |
F2-003423 |
A |
50.00 |
322271627 |
***********3558 |
Invalid Bank Route/Transit |
01/03/2024 |
| TADDY, BRADY |
F2-007185 |
A |
40.00 |
322271627 |
*****0321 |
Invalid Bank Route/Transit |
01/03/2024 |
| TADDY, BRANDON |
F2-006522 |
A |
40.00 |
322271627 |
*****0321 |
Invalid Bank Route/Transit |
01/03/2024 |
| TAFUA, BENJI |
F2-002833 |
A |
50.00 |
121042882 |
******3772 |
Invalid Bank Route/Transit |
01/03/2024 |
| TAHA, TAHA |
F2-007220 |
A |
50.00 |
121042882 |
******3901 |
Invalid Bank Route/Transit |
01/03/2024 |
| TAKHAR, HARVEER |
F2-101776 |
A |
75.00 |
121000358 |
********0215 |
Invalid Bank Route/Transit |
01/03/2024 |
| TAKHAR, VAISHALI |
F2-007580 |
A |
62.50 |
322271627 |
*****0370 |
Invalid Bank Route/Transit |
01/03/2024 |
| TALIB, ABDULREHMAN |
F2-006721 |
A |
50.00 |
121000358 |
********9655 |
Invalid Bank Route/Transit |
01/03/2024 |
| TAMBER, GURVEER |
F2-007521 |
A |
50.00 |
121042882 |
******2746 |
Invalid Bank Route/Transit |
01/03/2024 |
| TAMBER, SUKHVEER |
F2-006940 |
A |
50.00 |
121042882 |
******2746 |
Invalid Bank Route/Transit |
01/03/2024 |
| TAPPE, JAMES |
F2-100470 |
A |
115.00 |
322271627 |
******9982 |
Invalid Bank Route/Transit |
01/03/2024 |
| TAPPE, JOSEPH |
F2-007522 |
A |
50.00 |
322271627 |
******9982 |
Invalid Bank Route/Transit |
01/03/2024 |
| TAPPE, PAUL |
F2-007519 |
A |
50.00 |
322271627 |
******9982 |
Invalid Bank Route/Transit |
01/03/2024 |
| TATLA, DEEPAK |
F2-100784 |
A |
65.00 |
121042882 |
******5557 |
Invalid Bank Route/Transit |
01/03/2024 |
| TAUSCH, MARTHA |
F2-100937 |
A |
115.00 |
121000358 |
********6410 |
Invalid Bank Route/Transit |
01/03/2024 |
| TEJADA, CHRISTINA |
F2-101359 |
A |
220.00 |
124303120 |
********6330 |
Invalid Bank Route/Transit |
01/03/2024 |
| THANDI, RANJIT |
F2-006215 |
A |
50.00 |
121042882 |
******0285 |
Invalid Bank Route/Transit |
01/03/2024 |
| THIARA, PERVEER |
F2-101710 |
A |
65.00 |
322271627 |
*****1285 |
Invalid Bank Route/Transit |
01/03/2024 |
| THIARA, TAJVEER |
F2-007376 |
A |
50.00 |
322271627 |
*****9370 |
Invalid Bank Route/Transit |
01/03/2024 |
| THIND, DALJIT |
F2-005477 |
A |
85.00 |
322271627 |
*****0371 |
Invalid Bank Route/Transit |
01/03/2024 |
| THIND, PREET |
F2-007536 |
A |
50.00 |
121042882 |
******7433 |
Invalid Bank Route/Transit |
01/03/2024 |
| THIND, RAJAT |
F2-101464 |
A |
65.00 |
121042882 |
******7433 |
Invalid Bank Route/Transit |
01/03/2024 |
| THOMAS, JAMES |
F2-007254 |
A |
50.00 |
121000358 |
******4200 |
Invalid Bank Route/Transit |
01/03/2024 |
| THOMAS, VINCENT |
F2-100420 |
A |
260.00 |
322271627 |
*****7921 |
Invalid Bank Route/Transit |
01/03/2024 |
| THOMPSON, KATHRYN |
F2-102448 |
A |
75.00 |
322271627 |
*****9310 |
Invalid Bank Route/Transit |
01/03/2024 |
| THORNTON, JOSHUA |
F2-003682 |
A |
120.00 |
122400724 |
********6982 |
Invalid Bank Route/Transit |
01/03/2024 |
| THORPE, ROBIN |
F2-006448 |
A |
50.00 |
322282001 |
********0708 |
Invalid Bank Route/Transit |
01/03/2024 |
| TIMMONS, ZACKERY |
F2-007372 |
A |
50.00 |
321175261 |
****0938 |
Invalid Bank Route/Transit |
01/03/2024 |
| TINDALL, SANDRA |
F2-007061 |
A |
50.00 |
123205054 |
******6259 |
Invalid Bank Route/Transit |
01/03/2024 |
| TINOCO, JOVANNY |
F2-101733 |
A |
65.00 |
121042882 |
******6876 |
Invalid Bank Route/Transit |
01/03/2024 |
| TOCHE, JULIAN |
F2-100042 |
A |
65.00 |
322271627 |
*****0235 |
Invalid Bank Route/Transit |
01/03/2024 |
| TODDOLIVER, BETHANY |
F2-100803 |
A |
59.00 |
121042882 |
******9717 |
Invalid Bank Route/Transit |
01/03/2024 |
| TOMITA, HIROMI |
F2-007159 |
A |
100.00 |
121000358 |
********1513 |
Invalid Bank Route/Transit |
01/03/2024 |
| TORRES, BRENDA |
F2-102264 |
A |
65.00 |
322271627 |
*****7852 |
Invalid Bank Route/Transit |
01/03/2024 |
| TORRES, FRANCISCO |
F2-006567 |
A |
50.00 |
121000358 |
********0772 |
Invalid Bank Route/Transit |
01/03/2024 |
| TORRES, RAMON |
F2-100102 |
A |
65.00 |
321174770 |
****2770 |
Invalid Bank Route/Transit |
01/03/2024 |
| TRUJILLO, JOCELYN |
F2-100229 |
A |
65.00 |
121122676 |
********8744 |
Invalid Bank Route/Transit |
01/03/2024 |
| TUFFORD, ANA |
F2-100080 |
A |
65.00 |
321174770 |
*********1404 |
Invalid Bank Route/Transit |
01/03/2024 |
| UPPAL, DAL |
F2-000017 |
A |
90.00 |
121135045 |
*****7533 |
Invalid Bank Route/Transit |
01/03/2024 |
| UPPAL, DALVIN |
F2-100842 |
A |
65.00 |
121135045 |
*****7533 |
Invalid Bank Route/Transit |
01/03/2024 |
| UPTERGROVE, DAIBEN |
F2-006379 |
A |
50.00 |
121000358 |
********6688 |
Invalid Bank Route/Transit |
01/03/2024 |
| UYEMOTO, KEN |
F2-000880 |
A |
50.00 |
322271627 |
*****8839 |
Invalid Bank Route/Transit |
01/03/2024 |
| VALASQUEZ, PAULINA |
F2-007603 |
A |
50.00 |
121042882 |
******2466 |
Invalid Bank Route/Transit |
01/03/2024 |
| VALENCIA, JAIME |
F2-005899 |
A |
50.00 |
322282001 |
***2272 |
Invalid Bank Route/Transit |
01/03/2024 |
| VALENCIA, SARAHI |
F2-100966 |
A |
65.00 |
121042882 |
******9846 |
Invalid Bank Route/Transit |
01/03/2024 |
| VALENZUELA, GABINO |
F2-005108 |
A |
50.00 |
322271627 |
*****2153 |
Invalid Bank Route/Transit |
01/03/2024 |
| VANLONE, MIKE |
F2-004382 |
A |
50.00 |
322271627 |
*****8306 |
Invalid Bank Route/Transit |
01/03/2024 |
| VARGAS, SERGIO |
F2-007107 |
A |
50.00 |
121000358 |
******1123 |
Invalid Bank Route/Transit |
01/03/2024 |
| VASQUEZ, LEOPOLDO |
F2-102409 |
A |
65.00 |
121000358 |
********1163 |
Invalid Bank Route/Transit |
01/03/2024 |
| VASQUEZ, PEDRO |
F2-007109 |
A |
50.00 |
321174770 |
***0985 |
Invalid Bank Route/Transit |
01/03/2024 |
| VASQUEZ-CURIEL, AMELIA |
F2-101806 |
A |
65.00 |
121042882 |
******2897 |
Invalid Bank Route/Transit |
01/03/2024 |
| VEGA, JULIA |
F2-102489 |
A |
65.00 |
121141398 |
***3109 |
Invalid Bank Route/Transit |
01/03/2024 |
| VEJAR, RAMON |
F2-101677 |
A |
65.00 |
321175261 |
******5963 |
Invalid Bank Route/Transit |
01/03/2024 |
| VELAZQUEZ, JULIO |
F2-001005 |
A |
50.00 |
121042882 |
******6618 |
Invalid Bank Route/Transit |
01/03/2024 |
| VESS, CODY |
F2-102265 |
A |
65.00 |
322271627 |
*****6142 |
Invalid Bank Route/Transit |
01/03/2024 |
| VIALOBOS, RICHARD |
F2-0033910 |
A |
50.00 |
121042882 |
******3632 |
Invalid Bank Route/Transit |
01/03/2024 |
| VILLA, JENEFER |
F2-102366 |
A |
65.00 |
121042882 |
******1653 |
Invalid Bank Route/Transit |
01/03/2024 |
| VILLALOBOS, MIGUEL |
F2-007226 |
A |
50.00 |
322282001 |
********4701 |
Invalid Bank Route/Transit |
01/03/2024 |
| VILLANUEVA, JOSE |
F2-100847 |
A |
65.00 |
325070760 |
*****6762 |
Invalid Bank Route/Transit |
01/03/2024 |
| VILLARREAL, JONATHAN |
F2-100508 |
A |
105.00 |
121042882 |
******1454 |
Invalid Bank Route/Transit |
01/03/2024 |
| VITA, SEAN |
F2-100365 |
A |
50.00 |
121135045 |
*****7539 |
Invalid Bank Route/Transit |
01/03/2024 |
| VIVAS, ORLANDO |
F2-100287 |
A |
65.00 |
121000358 |
********0703 |
Invalid Bank Route/Transit |
01/03/2024 |
| WALKER, KENNEDY |
F2-007388 |
A |
50.00 |
322271627 |
***********2788 |
Invalid Bank Route/Transit |
01/03/2024 |
| WALLACE, ERIC |
F2-003745 |
A |
50.00 |
123006800 |
******8122 |
Invalid Bank Route/Transit |
01/03/2024 |
| WEDIN, STEPHANIE |
F2-100221 |
A |
90.00 |
121141398 |
***8521 |
Invalid Bank Route/Transit |
01/03/2024 |
| WEEKS, JOSEPH |
F2-100344 |
A |
65.00 |
322271627 |
******9987 |
Invalid Bank Route/Transit |
01/03/2024 |
| WEHMANN, JESSE |
F2-005993 |
A |
50.00 |
121000358 |
********7089 |
Invalid Bank Route/Transit |
01/03/2024 |
| WEST, LUCAS |
F2-007310 |
A |
50.00 |
321175261 |
****4161 |
Invalid Bank Route/Transit |
01/03/2024 |
| WHITEAKER, JIM |
F2-100389 |
A |
70.00 |
123205054 |
*******8812 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILLIANSON, HANNAH |
F2-101534 |
A |
65.00 |
322271627 |
*****3157 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILLOUGHBY, BRAD |
F2-100702 |
A |
180.00 |
121144324 |
*****1173 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILSON, MICHAEL |
F2-101150 |
A |
65.00 |
322271627 |
******0131 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILSON, WILLIAM |
F2-007288 |
A |
50.00 |
322271627 |
*****5526 |
Invalid Bank Route/Transit |
01/03/2024 |
| WITHERSPOON, VAYLEY |
F2-006349 |
A |
50.00 |
322271627 |
*****7166 |
Invalid Bank Route/Transit |
01/03/2024 |
| WOOD, MICHAEL |
F2-102277 |
A |
62.50 |
314074269 |
****2600 |
Invalid Bank Route/Transit |
01/03/2024 |
| WOODRUFF, JOHN |
F2-005951 |
A |
50.00 |
321270742 |
******5350 |
Invalid Bank Route/Transit |
01/03/2024 |
| WOODS, RUSSELL |
F2-100262 |
A |
65.00 |
121141819 |
******1493 |
Invalid Bank Route/Transit |
01/03/2024 |
| WULLSCHLEGER, TAYLOR |
F2-100227 |
A |
65.00 |
321175627 |
*********1015 |
Invalid Bank Route/Transit |
01/03/2024 |
| WYMORE, WADE |
F2-004551 |
A |
55.00 |
321174770 |
**3701 |
Invalid Bank Route/Transit |
01/03/2024 |
| YOUNG, ALEXIS |
F2-101959 |
A |
50.00 |
321175261 |
******8082 |
Invalid Bank Route/Transit |
01/03/2024 |
| YOUNGER, LACEY |
F2-004377 |
A |
50.00 |
322271627 |
*****7797 |
Invalid Bank Route/Transit |
01/03/2024 |
| YOUNGER, TY |
F2-007393 |
A |
50.00 |
322271627 |
*****7797 |
Invalid Bank Route/Transit |
01/03/2024 |
| YOUNKER, MIKE |
F2-002867 |
A |
50.00 |
121042882 |
******8428 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZALDIVAR, ANEL |
F2-101227 |
A |
65.00 |
121042882 |
******1200 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZAMORA, ALEXIS |
F2-006189 |
A |
50.00 |
121042882 |
******8121 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZAMUDIO, JOANNA |
F2-101981 |
A |
65.00 |
121042882 |
******0940 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZAMUDIO, JUAN |
F2-002792 |
A |
50.00 |
322271627 |
******2681 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZAVALA, ANA |
F2-101001 |
A |
65.00 |
321174770 |
***4102 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZAVALA, JAIME |
F2-101440 |
A |
65.00 |
321174770 |
***8884 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZEPEDA, ISABELLA |
F2-003476 |
A |
50.00 |
121000358 |
********5263 |
Invalid Bank Route/Transit |
01/03/2024 |
| |
Count: 973 |
Total: |
61224.60 |
|
|
|
|