Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ABARCA, VICTOR |
F2-102929 |
A |
25.00 |
322282001 |
******5049 |
Invalid Bank Route/Transit |
03/04/2025 |
| ABRAMS, DALLAS |
F2-103341 |
A |
25.00 |
121135045 |
*****2884 |
Invalid Bank Route/Transit |
03/04/2025 |
| ACEVEDO, LETICIA |
F2-005704 |
A |
10.00 |
322282001 |
********6700 |
Invalid Bank Route/Transit |
03/04/2025 |
| ACOSTA, FRANKIE |
F2-103474 |
A |
30.00 |
121000358 |
********6541 |
Invalid Bank Route/Transit |
03/04/2025 |
| ACOSTA, VANESSA |
F2-102960 |
A |
25.00 |
322271627 |
*****5005 |
Invalid Bank Route/Transit |
03/04/2025 |
| ADAME, DANIEL |
F2-103004 |
A |
25.00 |
322271627 |
******5778 |
Invalid Bank Route/Transit |
03/04/2025 |
| ADAME, JESUS |
F2-007544 |
A |
10.00 |
322271627 |
******5778 |
Invalid Bank Route/Transit |
03/04/2025 |
| ADAME, LORENA |
F2-001056 |
A |
10.00 |
322271627 |
******5778 |
Invalid Bank Route/Transit |
03/04/2025 |
| AGRAZ, JOSE |
F2-006968 |
A |
10.00 |
121042882 |
******9602 |
Invalid Bank Route/Transit |
03/04/2025 |
| AGRAZ, RAUL |
F2-100731 |
A |
25.00 |
121042882 |
******9602 |
Invalid Bank Route/Transit |
03/04/2025 |
| AGRAZ, RIGOBERTO |
F2-103202 |
A |
25.00 |
121122676 |
********4301 |
Invalid Bank Route/Transit |
03/04/2025 |
| AGUILAR DE MORA, REYNALDA |
F2-101504 |
A |
25.00 |
322271627 |
*****0016 |
Invalid Bank Route/Transit |
03/04/2025 |
| AGUILAR, FERNANDO |
F2-101987 |
A |
25.00 |
121042882 |
******1005 |
Invalid Bank Route/Transit |
03/04/2025 |
| AGUILAR, MADELYN |
F2-103409 |
A |
25.00 |
121042882 |
******6964 |
Invalid Bank Route/Transit |
03/04/2025 |
| AGUILAR, MARICEL |
F2-100862 |
A |
25.00 |
121042882 |
******5997 |
Invalid Bank Route/Transit |
03/04/2025 |
| AHMAD, AUZER |
F2-006278 |
A |
10.00 |
121000358 |
********0491 |
Invalid Bank Route/Transit |
03/04/2025 |
| AHMADZAI, MUHAMMAD |
F2-103010 |
A |
10.00 |
121042882 |
******3307 |
Invalid Bank Route/Transit |
03/04/2025 |
| AHMANN, ASHLEY |
F2-003430 |
A |
10.00 |
121042882 |
******1482 |
Invalid Bank Route/Transit |
03/04/2025 |
| AJAY, SUMMAN |
F2-004352 |
A |
10.00 |
121138288 |
*****7588 |
Invalid Bank Route/Transit |
03/04/2025 |
| AKHTAR, MUHAMMAD |
F2-006143 |
A |
10.00 |
322271627 |
*****6632 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALI, MUBASHAR |
F2-101222 |
A |
25.00 |
121122676 |
********8668 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALLEN, AMY |
F2-102855 |
A |
35.00 |
321175261 |
****0708 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALLISON, LESLIE |
F2-004262 |
A |
10.00 |
121135045 |
*****9958 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALTENBACH, THOMAS |
F2-005118 |
A |
10.00 |
121000358 |
******7406 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALVAREZ, GABRIEL |
F2-006407 |
A |
10.00 |
121042882 |
******5780 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALVAREZ, IRAM |
F2-103392 |
A |
25.00 |
322274925 |
********0002 |
Invalid Bank Route/Transit |
03/04/2025 |
| AMRIK, FNU |
F2-007657 |
A |
10.00 |
121122676 |
********7700 |
Invalid Bank Route/Transit |
03/04/2025 |
| ANDES, LANCE |
F2-103023 |
A |
10.00 |
121000358 |
******1198 |
Invalid Bank Route/Transit |
03/04/2025 |
| ANDRADE, KIM |
F2-007530 |
A |
15.00 |
121141819 |
*****8637 |
Invalid Bank Route/Transit |
03/04/2025 |
| ANGUINO, MARIA |
F2-100818 |
A |
25.00 |
121042882 |
******6685 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARAJO, GERARDO |
F2-101084 |
A |
25.00 |
121042882 |
******6685 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARAMBULO, STEVEN |
F2-005083 |
A |
10.00 |
321175261 |
******0012 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARELLANO, ELIZA |
F2-102245 |
A |
35.00 |
321174770 |
*********4084 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARELLANO, MARIA |
F2-100011 |
A |
34.00 |
121144324 |
*****7092 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARMENDARIZ, JESSICA |
F2-102822 |
A |
25.00 |
071025661 |
******8667 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARMENDARIZ, MARIO |
F2-102945 |
A |
25.00 |
121000358 |
********9891 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARNOLD, BRIAN |
F2-103637 |
A |
25.00 |
321174770 |
*****9610 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARSHDEEP, SINGH |
F2-101570 |
A |
25.00 |
322271627 |
*****1167 |
Invalid Bank Route/Transit |
03/04/2025 |
| ASHER JR, GERALD |
F2-007670 |
A |
10.00 |
321175627 |
********4785 |
Invalid Bank Route/Transit |
03/04/2025 |
| ASLAM, VAHEED |
F2-003458 |
A |
10.00 |
322271627 |
*****5661 |
Invalid Bank Route/Transit |
03/04/2025 |
| ATWAL, GAGANDEEP |
F2-102794 |
A |
25.00 |
121135045 |
*****5776 |
Invalid Bank Route/Transit |
03/04/2025 |
| AVALOS, ADAM |
F2-007013 |
A |
20.00 |
321174770 |
********7239 |
Invalid Bank Route/Transit |
03/04/2025 |
| AVELAR KOUHESTA, ALEXANDER |
F2-007149 |
A |
10.00 |
121000358 |
***2798 |
Invalid Bank Route/Transit |
03/04/2025 |
| AVELAR KOUHESTA, JULIAN |
F2-007146 |
A |
10.00 |
121000358 |
***2798 |
Invalid Bank Route/Transit |
03/04/2025 |
| AVILA, ANGELICA |
F2-006861 |
A |
10.00 |
121042882 |
******7943 |
Invalid Bank Route/Transit |
03/04/2025 |
| AYALA, JULISSA |
F2-007600 |
A |
10.00 |
121042882 |
******7189 |
Invalid Bank Route/Transit |
03/04/2025 |
| AYERS, ALEXIS |
F2-103197 |
A |
5.99 |
121135045 |
*****8528 |
Invalid Bank Route/Transit |
03/04/2025 |
| Arredondo, Meliza |
F2-103144 |
A |
10.00 |
322271627 |
*****9960 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAINS, DEVIK BALBIR SI |
F2-101978 |
A |
25.00 |
121000358 |
********2877 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAINS, DPINDER |
F2-101651 |
A |
25.00 |
121042882 |
******3238 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAINS, RAGVEER |
F2-006118 |
A |
10.00 |
322271627 |
*****9597 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAJAR, MUHAMID |
F2-102658 |
A |
35.00 |
121042882 |
******0053 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAKER, AURORA |
F2-103266 |
A |
25.00 |
322282001 |
********5703 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAKER, DARYUS |
F2-007547 |
A |
10.00 |
321174770 |
**********7473 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAKER, DEVYN |
F2-102562 |
A |
25.00 |
321174770 |
**********7473 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAKER, JASON |
F2-102965 |
A |
10.00 |
121000358 |
********4967 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAKER, SHANE |
F2-103671 |
A |
25.00 |
314074269 |
******2223 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAKER, TITUS |
F2-102670 |
A |
25.00 |
322271627 |
*****8109 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAL, GURJAAP |
F2-101466 |
A |
25.00 |
121042882 |
******8768 |
Invalid Bank Route/Transit |
03/04/2025 |
| BALTAZAR, CEASER |
F2-100528 |
A |
10.00 |
322271627 |
*****0181 |
Invalid Bank Route/Transit |
03/04/2025 |
| BANSAL, SUMEET |
F2-100882 |
A |
25.00 |
121000358 |
********8025 |
Invalid Bank Route/Transit |
03/04/2025 |
| BARAJAS, JORDAN |
F2-100963 |
A |
25.00 |
322271627 |
*****2963 |
Invalid Bank Route/Transit |
03/04/2025 |
| BARIANA, JASDEEP |
F2-004070 |
A |
10.00 |
121000358 |
********5305 |
Invalid Bank Route/Transit |
03/04/2025 |
| BARRIGA, BRISA |
F2-004141 |
A |
10.00 |
121042882 |
******6884 |
Invalid Bank Route/Transit |
03/04/2025 |
| BASSI, HARDEEP |
F2-001478 |
A |
10.00 |
121042882 |
******0158 |
Invalid Bank Route/Transit |
03/04/2025 |
| BATH, ASHIR |
F2-101757 |
A |
25.00 |
121135045 |
*****5623 |
Invalid Bank Route/Transit |
03/04/2025 |
| BATH, MUHAMMAD |
F2-100584 |
A |
25.00 |
121042882 |
******3204 |
Invalid Bank Route/Transit |
03/04/2025 |
| BATH, SALMAN |
F2-102755 |
A |
25.00 |
322271627 |
*****0750 |
Invalid Bank Route/Transit |
03/04/2025 |
| BATH, UMAR |
F2-101320 |
A |
25.00 |
322271627 |
*****0750 |
Invalid Bank Route/Transit |
03/04/2025 |
| BATTH, KABIRJOT |
F2-102941 |
A |
10.00 |
322271627 |
******8383 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAUR, JANET |
F2-007638 |
A |
10.00 |
322271627 |
*****3506 |
Invalid Bank Route/Transit |
03/04/2025 |
| BECERRA, ANTONIETTA |
F2-103372 |
A |
25.00 |
121000358 |
********4491 |
Invalid Bank Route/Transit |
03/04/2025 |
| BECERRA, CRISTIAN |
F2-100832 |
A |
25.00 |
321174770 |
****4527 |
Invalid Bank Route/Transit |
03/04/2025 |
| BECERRA, GISEL |
F2-103447 |
A |
25.00 |
121000358 |
********4491 |
Invalid Bank Route/Transit |
03/04/2025 |
| BELLINGER, TREVER |
F2-100668 |
A |
25.00 |
121122676 |
********0214 |
Invalid Bank Route/Transit |
03/04/2025 |
| BELTRAN, JOSE |
F2-101378 |
A |
25.00 |
121042882 |
******3633 |
Invalid Bank Route/Transit |
03/04/2025 |
| BENNETT, LINDA |
F2-101704 |
A |
45.00 |
121042882 |
******9065 |
Invalid Bank Route/Transit |
03/04/2025 |
| BERBER FLORES, ESMERALDA |
F2-005698 |
A |
10.00 |
321175627 |
*********5920 |
Invalid Bank Route/Transit |
03/04/2025 |
| BERMUDEZ, KEVIN |
F2-004452 |
A |
10.00 |
322271627 |
*****8518 |
Invalid Bank Route/Transit |
03/04/2025 |
| BERNAL, ELISSA |
F2-101810 |
A |
25.00 |
322271627 |
******3863 |
Invalid Bank Route/Transit |
03/04/2025 |
| BETTENCOURT, DENNIS |
F2-004499 |
A |
20.00 |
322282001 |
********4706 |
Invalid Bank Route/Transit |
03/04/2025 |
| BHANDAL, GURSHAN |
F2-100854 |
A |
25.00 |
322271627 |
*****2721 |
Invalid Bank Route/Transit |
03/04/2025 |
| BHANOT, MANI |
F2-100373 |
A |
35.00 |
125008547 |
******6982 |
Invalid Bank Route/Transit |
03/04/2025 |
| BHARDWAJ, RENUKA |
F2-103367 |
A |
10.00 |
322282001 |
********6709 |
Invalid Bank Route/Transit |
03/04/2025 |
| BHARDWAJ, SUMEET |
F2-103477 |
A |
10.00 |
121042882 |
******0889 |
Invalid Bank Route/Transit |
03/04/2025 |
| BHULLAR, HARJOT |
F2-101185 |
A |
35.00 |
121000358 |
********7547 |
Invalid Bank Route/Transit |
03/04/2025 |
| BICKNELL, JOESEPH |
F2-007113 |
A |
10.00 |
322271627 |
*****0588 |
Invalid Bank Route/Transit |
03/04/2025 |
| BIHALA, AMARJIT |
F2-005176 |
A |
10.00 |
314074269 |
*****8118 |
Invalid Bank Route/Transit |
03/04/2025 |
| BISBY, KELLY |
F2-100608 |
A |
10.00 |
322282001 |
********4703 |
Invalid Bank Route/Transit |
03/04/2025 |
| BLACKBURN, WAYNE JR |
F2-100283 |
A |
25.00 |
121122676 |
********6501 |
Invalid Bank Route/Transit |
03/04/2025 |
| BLANK, ALEXANDER |
F2-002462 |
A |
10.00 |
121042882 |
******5350 |
Invalid Bank Route/Transit |
03/04/2025 |
| BLANKENSHIP, HAYDEN |
F2-101406 |
A |
25.00 |
322282001 |
********4701 |
Invalid Bank Route/Transit |
03/04/2025 |
| BONE, BENJAMIN |
F2-005153 |
A |
10.00 |
121042882 |
******4543 |
Invalid Bank Route/Transit |
03/04/2025 |
| BONNENFANT, AL |
F2-001520 |
A |
10.00 |
321174770 |
***6994 |
Invalid Bank Route/Transit |
03/04/2025 |
| BONNENFANT, ANDREA |
F2-001749 |
A |
10.00 |
321174770 |
**3699 |
Invalid Bank Route/Transit |
03/04/2025 |
| BORJA, DANIEL |
F2-103157 |
A |
10.00 |
121042882 |
******7189 |
Invalid Bank Route/Transit |
03/04/2025 |
| BORJA, DANNY |
F2-100074 |
A |
45.00 |
121042882 |
******7189 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRADLEY, STUART |
F2-103557 |
A |
10.00 |
121042882 |
******9505 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRAR, PRINCE |
F2-102783 |
A |
25.00 |
121000358 |
********9207 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRAR, RAJVEER |
F2-005025 |
A |
10.00 |
322271627 |
*****3619 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRAVO, MATEO |
F2-102698 |
A |
25.00 |
322271627 |
*****2552 |
Invalid Bank Route/Transit |
03/04/2025 |
| BREDTHAUER, MORIA |
F2-101334 |
A |
35.00 |
121042882 |
******8323 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRETON, DAVID |
F2-100253 |
A |
25.00 |
121000358 |
*****3044 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRODEHL, DEREK |
F2-004990 |
A |
20.00 |
121122676 |
********9080 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRONSON, BRAEDON |
F2-101272 |
A |
25.00 |
322271627 |
*****8097 |
Invalid Bank Route/Transit |
03/04/2025 |
| BROOKMAN, STACY |
F2-003736 |
A |
20.00 |
121000358 |
********0621 |
Invalid Bank Route/Transit |
03/04/2025 |
| BROWN, JOSHUA |
F2-102866 |
A |
10.00 |
322271627 |
*****8279 |
Invalid Bank Route/Transit |
03/04/2025 |
| BROWN, TYLER |
F2-001001 |
A |
10.00 |
121135045 |
*****8635 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRUNSON, ANTHONY |
F2-102095 |
A |
25.00 |
321174770 |
*****8682 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRUNSON, ERIKA |
F2-007695 |
A |
10.00 |
321174770 |
*****8682 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRYANT, STELLA |
F2-000580 |
A |
10.00 |
321176260 |
********6029 |
Invalid Bank Route/Transit |
03/04/2025 |
| BUDWAL, JASKIRT |
F2-101082 |
A |
25.00 |
322271627 |
*****8639 |
Invalid Bank Route/Transit |
03/04/2025 |
| BURGARA, SANTIAGO |
F2-007575 |
A |
10.00 |
121000358 |
********0476 |
Invalid Bank Route/Transit |
03/04/2025 |
| BURTON, MICHAEL |
F2-103465 |
A |
5.99 |
321177706 |
****1393 |
Invalid Bank Route/Transit |
03/04/2025 |
| BURTON, OWEN |
F2-103379 |
A |
5.99 |
321177706 |
****1393 |
Invalid Bank Route/Transit |
03/04/2025 |
| BYERS, SAM |
F2-100892 |
A |
25.00 |
321174770 |
***9234 |
Invalid Bank Route/Transit |
03/04/2025 |
| BYRUM, CHRISTOPHER |
F2-101300 |
A |
25.00 |
121000358 |
********3815 |
Invalid Bank Route/Transit |
03/04/2025 |
| Bartell, Andrew |
F2-W8262349 |
A |
35.00 |
322282001 |
********7705 |
Invalid Bank Route/Transit |
03/04/2025 |
| CABRAS, RICHARD |
F2-100507 |
A |
25.00 |
121122676 |
********2041 |
Invalid Bank Route/Transit |
03/04/2025 |
| CABRERA, JESUS |
F2-100504 |
A |
25.00 |
074000010 |
*****9269 |
Invalid Bank Route/Transit |
03/04/2025 |
| CAMARENA, LIZZETT |
F2-102972 |
A |
25.00 |
322271627 |
*****0031 |
Invalid Bank Route/Transit |
03/04/2025 |
| CAMARGO, FERNADO |
F2-100064 |
A |
25.00 |
121000358 |
******9243 |
Invalid Bank Route/Transit |
03/04/2025 |
| CAMPBELL, LOGAN |
F2-103292 |
A |
25.00 |
121000358 |
********3397 |
Invalid Bank Route/Transit |
03/04/2025 |
| CAMPOS, ALEXA |
F2-102944 |
A |
25.00 |
322271627 |
*****1650 |
Invalid Bank Route/Transit |
03/04/2025 |
| CAMPOS, BRUCE |
F2-102383 |
A |
25.00 |
321175627 |
****2294 |
Invalid Bank Route/Transit |
03/04/2025 |
| CAMPOS, DOLORES |
F2-102890 |
A |
25.00 |
123205054 |
******5352 |
Invalid Bank Route/Transit |
03/04/2025 |
| CAMPOS, JESSIE |
F2-101514 |
A |
25.00 |
322271627 |
*****1650 |
Invalid Bank Route/Transit |
03/04/2025 |
| CAMPOS, JUAN |
F2-102985 |
A |
25.00 |
044000037 |
*****8244 |
Invalid Bank Route/Transit |
03/04/2025 |
| CANDLER DESMOND, SHALENA |
F2-100424 |
A |
50.00 |
322271627 |
******2690 |
Invalid Bank Route/Transit |
03/04/2025 |
| CANNON, CAILIN |
F2-103304 |
A |
10.00 |
322271627 |
*****4057 |
Invalid Bank Route/Transit |
03/04/2025 |
| CANTERO, MAREYEA |
F2-102779 |
A |
25.00 |
321174770 |
***9168 |
Invalid Bank Route/Transit |
03/04/2025 |
| CANTOLAN, ANAHI |
F2-102859 |
A |
25.00 |
322282001 |
********3702 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARACCIOLA, ANTHONY |
F2-006102 |
A |
10.00 |
321175627 |
****7222 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARACCIOLA, VINCENT |
F2-100208 |
A |
25.00 |
321175627 |
****7222 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARDENAS, ROBERTO |
F2-102176 |
A |
25.00 |
322271627 |
*****1758 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARLOS, DYLAN |
F2-100135 |
A |
25.00 |
322271627 |
*****0662 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARREON, KATHY |
F2-103231 |
A |
35.00 |
121122676 |
********0321 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARRILLO, AMADO |
F2-101239 |
A |
35.00 |
321175261 |
****4123 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARTOSCELLI, MICHAEL |
F2-103130 |
A |
25.00 |
321174770 |
***9604 |
Invalid Bank Route/Transit |
03/04/2025 |
| CASTILLO, RAYMOND |
F2-007433 |
A |
10.00 |
322282001 |
********7706 |
Invalid Bank Route/Transit |
03/04/2025 |
| CASTILLO, ROBERT |
F2-101590 |
A |
25.00 |
322282001 |
********2706 |
Invalid Bank Route/Transit |
03/04/2025 |
| CASTRO, MARIA |
F2-103620 |
A |
25.00 |
121042882 |
******8593 |
Invalid Bank Route/Transit |
03/04/2025 |
| CATANO, AXEL |
F2-100560 |
A |
25.00 |
121000358 |
********3645 |
Invalid Bank Route/Transit |
03/04/2025 |
| CAVAZOS, JOEY |
F2-100288 |
A |
25.00 |
122238420 |
******9175 |
Invalid Bank Route/Transit |
03/04/2025 |
| CEBALLOS, JENNIFER |
F2-103457 |
A |
35.00 |
322271627 |
*****9316 |
Invalid Bank Route/Transit |
03/04/2025 |
| CERVANTES, OCTAVIO |
F2-100457 |
A |
35.00 |
123205054 |
******7801 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAHAL, DALVIR |
F2-103063 |
A |
25.00 |
121000358 |
********4625 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAUHAN, DILRAJ |
F2-004714 |
A |
10.00 |
121000358 |
********3926 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAVEZ, JOVANY |
F2-103648 |
A |
25.00 |
321174770 |
***0919 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAVEZ, JUAN |
F2-102359 |
A |
25.00 |
121000358 |
********0978 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAVEZ, JUNUEL |
F2-102778 |
A |
25.00 |
121042882 |
******0002 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAVEZ, SALVADOR |
F2-102115 |
A |
25.00 |
321175261 |
****1381 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAVEZ, XOIE |
F2-103462 |
A |
25.00 |
322271627 |
*****5877 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAVIS, DIMITRI |
F2-103677 |
A |
10.00 |
122238420 |
******9025 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHECHI, BABAR |
F2-103050 |
A |
25.00 |
121135045 |
*****6079 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHOHAN, MANVINDER |
F2-103320 |
A |
25.00 |
121000358 |
********3008 |
Invalid Bank Route/Transit |
03/04/2025 |
| CLAGGETT, ROBERT |
F2-102654 |
A |
25.00 |
321174770 |
****9340 |
Invalid Bank Route/Transit |
03/04/2025 |
| CLARK, CHRISTOPHER |
F2-103238 |
A |
25.00 |
322271627 |
*****0892 |
Invalid Bank Route/Transit |
03/04/2025 |
| CLIPSE, AARYN |
F2-005287 |
A |
10.00 |
322271627 |
*****7696 |
Invalid Bank Route/Transit |
03/04/2025 |
| COLON, KATHRYN |
F2-007649 |
A |
10.00 |
321174770 |
*********2566 |
Invalid Bank Route/Transit |
03/04/2025 |
| CONDREY, ROBERT |
F2-102971 |
A |
25.00 |
322282001 |
********7702 |
Invalid Bank Route/Transit |
03/04/2025 |
| CONDREY, SHERISTA |
F2-102898 |
A |
35.00 |
322271627 |
******1552 |
Invalid Bank Route/Transit |
03/04/2025 |
| CORMIER, ALLY |
F2-101655 |
A |
25.00 |
322271627 |
******2881 |
Invalid Bank Route/Transit |
03/04/2025 |
| CORMIER, JAKOB |
F2-007000 |
A |
10.00 |
121042882 |
******1507 |
Invalid Bank Route/Transit |
03/04/2025 |
| CORTES, JAIME |
F2-006311 |
A |
10.00 |
322271627 |
*****6229 |
Invalid Bank Route/Transit |
03/04/2025 |
| CORTEZ, LOUIE |
F2-103271 |
A |
25.00 |
121000358 |
********3207 |
Invalid Bank Route/Transit |
03/04/2025 |
| COTTMAN, JOHN |
F2-005361 |
A |
10.00 |
321174770 |
***6536 |
Invalid Bank Route/Transit |
03/04/2025 |
| COVARRUBIAS, CHUY |
F2-101151 |
A |
10.00 |
123205054 |
******9473 |
Invalid Bank Route/Transit |
03/04/2025 |
| COVINGTON, BRANDI |
F2-004380 |
A |
10.00 |
256074974 |
******2761 |
Invalid Bank Route/Transit |
03/04/2025 |
| COYAZO, GIOVANNI |
F2-103553 |
A |
25.00 |
121042882 |
******5785 |
Invalid Bank Route/Transit |
03/04/2025 |
| COYAZO, JAHIR |
F2-103247 |
A |
25.00 |
121042882 |
******2001 |
Invalid Bank Route/Transit |
03/04/2025 |
| CRABTREE, ANTHONY |
F2-007711 |
A |
10.00 |
322271627 |
*****1613 |
Invalid Bank Route/Transit |
03/04/2025 |
| CRIST, LYDIA |
F2-103129 |
A |
25.00 |
121042882 |
******9445 |
Invalid Bank Route/Transit |
03/04/2025 |
| CRIST, LYNN |
F2-100381 |
A |
25.00 |
121135045 |
*****8186 |
Invalid Bank Route/Transit |
03/04/2025 |
| CROOKS, JASON |
F2-102398 |
A |
25.00 |
322271627 |
*****0762 |
Invalid Bank Route/Transit |
03/04/2025 |
| CROSNO, JOHN |
F2-005944 |
A |
10.00 |
322271627 |
******1516 |
Invalid Bank Route/Transit |
03/04/2025 |
| CRUZ, ADAM |
F2-101460 |
A |
25.00 |
322271627 |
*****8096 |
Invalid Bank Route/Transit |
03/04/2025 |
| CRUZ, CHRISTIAN |
F2-102233 |
A |
25.00 |
322282001 |
********4708 |
Invalid Bank Route/Transit |
03/04/2025 |
| CRYER, LUCAS |
F2-004510 |
A |
10.00 |
121138288 |
*****8800 |
Invalid Bank Route/Transit |
03/04/2025 |
| CUEVA, ANTHONY |
F2-102018 |
A |
25.00 |
322271627 |
*****7591 |
Invalid Bank Route/Transit |
03/04/2025 |
| CUEVA, JAY |
F2-101723 |
A |
25.00 |
322271627 |
*****7591 |
Invalid Bank Route/Transit |
03/04/2025 |
| CUEVA, LUIS |
F2-101820 |
A |
25.00 |
322271627 |
*****7591 |
Invalid Bank Route/Transit |
03/04/2025 |
| CUEVA-SEVILLA, JUSTO |
F2-101834 |
A |
25.00 |
322271627 |
*****7591 |
Invalid Bank Route/Transit |
03/04/2025 |
| CUEVAS, ANGELA |
F2-006263 |
A |
20.00 |
322271627 |
*****8017 |
Invalid Bank Route/Transit |
03/04/2025 |
| Carreon, Richard |
F2-102986 |
A |
25.00 |
322271627 |
*****3196 |
Invalid Bank Route/Transit |
03/04/2025 |
| Cruz, Stephanie |
F2-103335 |
A |
25.00 |
321175261 |
******2821 |
Invalid Bank Route/Transit |
03/04/2025 |
| DAGNINO, GABRIELA |
F2-103390 |
A |
35.00 |
322282001 |
********1707 |
Invalid Bank Route/Transit |
03/04/2025 |
| DAMRON, TYLER |
F2-102887 |
A |
25.00 |
121042882 |
******2389 |
Invalid Bank Route/Transit |
03/04/2025 |
| DANNA, MATTHEW |
F2-103205 |
A |
25.00 |
121144324 |
*****3091 |
Invalid Bank Route/Transit |
03/04/2025 |
| DARWAZEH, KEVIN |
F2-007194 |
A |
10.00 |
121042882 |
******4150 |
Invalid Bank Route/Transit |
03/04/2025 |
| DAVIS, DAISY |
F2-102101 |
A |
35.00 |
322271627 |
*****3757 |
Invalid Bank Route/Transit |
03/04/2025 |
| DE LA CERDA, AARON |
F2-006091 |
A |
10.00 |
121122676 |
********6749 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEL RIO CARRIED, CHRISTIAN |
F2-103160 |
A |
25.00 |
121042882 |
******3592 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEL RIO, ELI |
F2-007436 |
A |
10.00 |
121042882 |
******3592 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEL RIO, JULIAN |
F2-007269 |
A |
10.00 |
121042882 |
******3592 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEOL, KARANJIT |
F2-007602 |
A |
10.00 |
121135045 |
*****3206 |
Invalid Bank Route/Transit |
03/04/2025 |
| DESMOND, RONA |
F2-006259 |
A |
10.00 |
121042882 |
******6532 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEVORE, ANNA |
F2-102955 |
A |
25.00 |
121000358 |
********3065 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEWITT, ABIGAIL |
F2-006849 |
A |
10.00 |
121042882 |
******1009 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEWITT, SARAH |
F2-006846 |
A |
10.00 |
121042882 |
******1009 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEWITT, STEPHEN |
F2-006890 |
A |
20.00 |
121042882 |
******1009 |
Invalid Bank Route/Transit |
03/04/2025 |
| DHALIWAL, PARTAL |
F2-007309 |
A |
10.00 |
121042882 |
******3533 |
Invalid Bank Route/Transit |
03/04/2025 |
| DHESI, JAG |
F2-004575 |
A |
10.00 |
121042882 |
******8575 |
Invalid Bank Route/Transit |
03/04/2025 |
| DHILLON, AKEMVIR |
F2-003695 |
A |
10.00 |
321174770 |
***0359 |
Invalid Bank Route/Transit |
03/04/2025 |
| DHILLON, DILVEER |
F2-100724 |
A |
25.00 |
121042882 |
******8014 |
Invalid Bank Route/Transit |
03/04/2025 |
| DHILLON, EKAM |
F2-100945 |
A |
25.00 |
322271627 |
*****8635 |
Invalid Bank Route/Transit |
03/04/2025 |
| DHILLON, JATINDER |
F2-101788 |
A |
25.00 |
321175261 |
****3641 |
Invalid Bank Route/Transit |
03/04/2025 |
| DHILLON, KARANDEEP |
F2-006746 |
A |
10.00 |
121000358 |
********1625 |
Invalid Bank Route/Transit |
03/04/2025 |
| DHILLON, KULWINDER |
F2-103079 |
A |
10.00 |
121000358 |
********1625 |
Invalid Bank Route/Transit |
03/04/2025 |
| DHILLON, NAVJIT |
F2-103283 |
A |
10.00 |
121042882 |
******5343 |
Invalid Bank Route/Transit |
03/04/2025 |
| DHILLON, SARBJOT |
F2-003000 |
A |
10.00 |
322271627 |
*****3730 |
Invalid Bank Route/Transit |
03/04/2025 |
| DIAZ MUNOZ, AMY |
F2-103456 |
A |
25.00 |
322271627 |
*****9858 |
Invalid Bank Route/Transit |
03/04/2025 |
| DIAZ, ANGEL |
F2-103190 |
A |
25.00 |
322282001 |
********6704 |
Invalid Bank Route/Transit |
03/04/2025 |
| DIAZ, JOSE |
F2-101671 |
A |
25.00 |
321175261 |
***3596 |
Invalid Bank Route/Transit |
03/04/2025 |
| DIAZ, LUIZ |
F2-100558 |
A |
25.00 |
121042882 |
******8310 |
Invalid Bank Route/Transit |
03/04/2025 |
| DIAZ, ROSAURA |
F2-102301 |
A |
25.00 |
121122676 |
********7707 |
Invalid Bank Route/Transit |
03/04/2025 |
| DIAZ, RUBEN |
F2-103141 |
A |
25.00 |
322271627 |
*****8753 |
Invalid Bank Route/Transit |
03/04/2025 |
| DIETLER, ZACHARY |
F2-101646 |
A |
25.00 |
121000358 |
********1553 |
Invalid Bank Route/Transit |
03/04/2025 |
| DILLARD, MARIE |
F2-103268 |
A |
5.99 |
121135045 |
*****0577 |
Invalid Bank Route/Transit |
03/04/2025 |
| DOBSON, ANA |
F2-100080 |
A |
35.00 |
321174770 |
*********1404 |
Invalid Bank Route/Transit |
03/04/2025 |
| DOBSON, KYLE |
F2-102644 |
A |
25.00 |
321174770 |
*********1404 |
Invalid Bank Route/Transit |
03/04/2025 |
| DOBSON, MEGAN |
F2-101335 |
A |
25.00 |
121042882 |
******5987 |
Invalid Bank Route/Transit |
03/04/2025 |
| DORFMAN, META |
F2-007619 |
A |
10.00 |
321180379 |
******5836 |
Invalid Bank Route/Transit |
03/04/2025 |
| DOSANJH, ATAMJOT |
F2-103256 |
A |
25.00 |
031101334 |
********5435 |
Invalid Bank Route/Transit |
03/04/2025 |
| DOSANJH, DALJINDER |
F2-100303 |
A |
10.00 |
121042882 |
******4417 |
Invalid Bank Route/Transit |
03/04/2025 |
| DOSANJH, TAJVINDER |
F2-100191 |
A |
25.00 |
121042882 |
******3105 |
Invalid Bank Route/Transit |
03/04/2025 |
| DOW, RAPHAEL |
F2-005230 |
A |
10.00 |
322271627 |
***********6110 |
Invalid Bank Route/Transit |
03/04/2025 |
| DUENAS, CECE |
F2-102940 |
A |
10.00 |
321175261 |
******2867 |
Invalid Bank Route/Transit |
03/04/2025 |
| DUENAS, EDUARDO |
F2-102127 |
A |
35.00 |
121042882 |
******2879 |
Invalid Bank Route/Transit |
03/04/2025 |
| DULAI, JOGINDER |
F2-100217 |
A |
10.00 |
322271627 |
******1937 |
Invalid Bank Route/Transit |
03/04/2025 |
| DUNN, SCIERRA |
F2-102873 |
A |
25.00 |
322271627 |
*****1820 |
Invalid Bank Route/Transit |
03/04/2025 |
| DURAN, LAURA |
F2-007616 |
A |
10.00 |
256074974 |
******8252 |
Invalid Bank Route/Transit |
03/04/2025 |
| DURFEE, NORMA |
F2-005046 |
A |
10.00 |
121042882 |
******9041 |
Invalid Bank Route/Transit |
03/04/2025 |
| Diaz, Sandra |
F2-W9016657 |
A |
5.99 |
121000358 |
********4700 |
Invalid Bank Route/Transit |
03/04/2025 |
| EDWARDS, ALISHA |
F2-100774 |
A |
25.00 |
121000358 |
********4138 |
Invalid Bank Route/Transit |
03/04/2025 |
| EKTA, FNU |
F2-007559 |
A |
10.00 |
121122676 |
********7700 |
Invalid Bank Route/Transit |
03/04/2025 |
| ELY, AVA |
F2-102849 |
A |
10.00 |
322271627 |
*****3008 |
Invalid Bank Route/Transit |
03/04/2025 |
| ELY, JOSHUA |
F2-102686 |
A |
25.00 |
322271627 |
*****3008 |
Invalid Bank Route/Transit |
03/04/2025 |
| ELY, LOGAN |
F2-102635 |
A |
25.00 |
322271627 |
*****3008 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESCOBAR, JESSICA |
F2-103269 |
A |
25.00 |
322282001 |
********0701 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESCUTIA, VICTOR |
F2-102831 |
A |
10.00 |
121042882 |
******9215 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESPARZA, ANTONIO |
F2-102187 |
A |
25.00 |
322271627 |
*****0707 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESPARZA, MARIA |
F2-001169 |
A |
10.00 |
121042882 |
******8477 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESPIANOZA, JIOVANNI |
F2-007625 |
A |
10.00 |
121000358 |
********2101 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESSARY, BRADLEY |
F2-100987 |
A |
25.00 |
121122676 |
********5795 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESTES, JOYCE |
F2-001387 |
A |
10.00 |
121042882 |
******9461 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESTRADA, JUAN |
F2-103331 |
A |
25.00 |
121135045 |
*****0364 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESTRADA, RAMIRO |
F2-007596 |
A |
10.00 |
321175261 |
****8945 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESTRADA, VICTOR |
F2-007599 |
A |
10.00 |
321175261 |
****8945 |
Invalid Bank Route/Transit |
03/04/2025 |
| EVANS CASTEN, EMILY KATHERINE |
F2-103692 |
A |
25.00 |
322271627 |
*****5556 |
Invalid Bank Route/Transit |
03/04/2025 |
| FAIZY, MOHAMMAD |
F2-007698 |
A |
10.00 |
321175261 |
***9813 |
Invalid Bank Route/Transit |
03/04/2025 |
| FEATHERSTON, THOMAS |
F2-103080 |
A |
25.00 |
121135045 |
*****7408 |
Invalid Bank Route/Transit |
03/04/2025 |
| FEHRMAN, THOMAS |
F2-101387 |
A |
25.00 |
121042882 |
******8541 |
Invalid Bank Route/Transit |
03/04/2025 |
| FELICIANO, ANTHONY |
F2-007724 |
A |
10.00 |
121000358 |
********2894 |
Invalid Bank Route/Transit |
03/04/2025 |
| FERNANDEZ, ANAHI |
F2-007579 |
A |
10.00 |
121000358 |
********0476 |
Invalid Bank Route/Transit |
03/04/2025 |
| FERNANDEZ, KAROLY |
F2-006374 |
A |
10.00 |
121042882 |
******2864 |
Invalid Bank Route/Transit |
03/04/2025 |
| FERNANDEZ, RICARDO |
F2-007444 |
A |
10.00 |
322271627 |
*****0287 |
Invalid Bank Route/Transit |
03/04/2025 |
| FIGUEROA, ERICK |
F2-103291 |
A |
25.00 |
121122676 |
********8844 |
Invalid Bank Route/Transit |
03/04/2025 |
| FIGUEROA, MIRANDA |
F2-103423 |
A |
25.00 |
121042882 |
******2001 |
Invalid Bank Route/Transit |
03/04/2025 |
| FLEUTER, JONATHAN |
F2-005643 |
A |
10.00 |
322271627 |
*****1030 |
Invalid Bank Route/Transit |
03/04/2025 |
| FLORES, CYNTHIA |
F2-101489 |
A |
25.00 |
123205054 |
******1472 |
Invalid Bank Route/Transit |
03/04/2025 |
| FLORES, OLGA |
F2-102924 |
A |
10.00 |
322271627 |
*****3797 |
Invalid Bank Route/Transit |
03/04/2025 |
| FLOREZ, JANELLY |
F2-007231 |
A |
10.00 |
121135045 |
*****5994 |
Invalid Bank Route/Transit |
03/04/2025 |
| FRANCO, CHRIS |
F2-103488 |
A |
10.00 |
322271627 |
*****8513 |
Invalid Bank Route/Transit |
03/04/2025 |
| FRANCO, IVY |
F2-103426 |
A |
25.00 |
122244184 |
************4609 |
Invalid Bank Route/Transit |
03/04/2025 |
| FRANCO, JAZOM |
F2-101216 |
A |
25.00 |
121042882 |
******4052 |
Invalid Bank Route/Transit |
03/04/2025 |
| FRANCO, KATHYA |
F2-103317 |
A |
25.00 |
121042882 |
******1673 |
Invalid Bank Route/Transit |
03/04/2025 |
| FRANCO, NOAH |
F2-005335 |
A |
10.00 |
321174770 |
*********8223 |
Invalid Bank Route/Transit |
03/04/2025 |
| FRAUSTO, DANIEL |
F2-006949 |
A |
10.00 |
322271627 |
*****9553 |
Invalid Bank Route/Transit |
03/04/2025 |
| FREDRICKSON, BRIGIDA |
F2-007728 |
A |
35.00 |
256074974 |
******0706 |
Invalid Bank Route/Transit |
03/04/2025 |
| FRIANT, LORRAIN |
F2-103385 |
A |
10.00 |
121135045 |
*****7657 |
Invalid Bank Route/Transit |
03/04/2025 |
| FROMKES, STEPHEN |
F2-000881 |
A |
10.00 |
321174770 |
*****6811 |
Invalid Bank Route/Transit |
03/04/2025 |
| FULLMER, MARK |
F2-103142 |
A |
25.00 |
121042882 |
******3909 |
Invalid Bank Route/Transit |
03/04/2025 |
| GACAYAN, SAVANNAH |
F2-007465 |
A |
10.00 |
121042882 |
******1122 |
Invalid Bank Route/Transit |
03/04/2025 |
| GAITHER, GREGORY |
F2-100024 |
A |
35.00 |
321174770 |
**5204 |
Invalid Bank Route/Transit |
03/04/2025 |
| GAITHER, SHANNON |
F2-103027 |
A |
25.00 |
322271627 |
*****8901 |
Invalid Bank Route/Transit |
03/04/2025 |
| GALLAND, JEFFREY |
F2-004999 |
A |
10.00 |
121144272 |
*****8106 |
Invalid Bank Route/Transit |
03/04/2025 |
| GALLARDO, ANNETTE |
F2-007163 |
A |
10.00 |
121000358 |
********5630 |
Invalid Bank Route/Transit |
03/04/2025 |
| GALLARDO, EMANUEL |
F2-007593 |
A |
10.00 |
121000358 |
********5909 |
Invalid Bank Route/Transit |
03/04/2025 |
| GALLEGOS, MIGUEL |
F2-102777 |
A |
25.00 |
121042882 |
******8631 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, ANGEL |
F2-007572 |
A |
10.00 |
121042882 |
******3020 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, ARTURO |
F2-100799 |
A |
25.00 |
321175261 |
****8615 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, CATALINA |
F2-100823 |
A |
25.00 |
121000358 |
********1659 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, DELIA |
F2-100926 |
A |
25.00 |
322271627 |
*****6079 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, ISAAC |
F2-103404 |
A |
10.00 |
322271627 |
*****5103 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, JESSICA |
F2-100126 |
A |
25.00 |
322271627 |
***********0327 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, JOSE |
F2-007663 |
A |
10.00 |
121042882 |
******3020 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, KAITLYN |
F2-101667 |
A |
10.00 |
121122676 |
********2511 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, RENE |
F2-102111 |
A |
25.00 |
121122676 |
********2511 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, ROBERTO |
F2-101266 |
A |
25.00 |
121042882 |
******6269 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, SANDRO |
F2-006331 |
A |
10.00 |
121042882 |
******7971 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, VICTOR |
F2-102819 |
A |
25.00 |
121042882 |
******8116 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA-ORNELAS, GABRIEL |
F2-102884 |
A |
25.00 |
121122676 |
********6780 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARIBAY, RAFAEL |
F2-101380 |
A |
25.00 |
121042882 |
******5749 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARICA, HILDA |
F2-101162 |
A |
25.00 |
121122676 |
********2511 |
Invalid Bank Route/Transit |
03/04/2025 |
| GENERA, STEVEN |
F2-102042 |
A |
25.00 |
121122676 |
********0409 |
Invalid Bank Route/Transit |
03/04/2025 |
| GENTRY, RIDGE |
F2-005211 |
A |
10.00 |
322271627 |
*****9008 |
Invalid Bank Route/Transit |
03/04/2025 |
| GIACHELLO, KATELYN DANIELL |
F2-103395 |
A |
25.00 |
121000358 |
********5655 |
Invalid Bank Route/Transit |
03/04/2025 |
| GILBERT, JACK |
F2-007080 |
A |
10.00 |
121042882 |
******3381 |
Invalid Bank Route/Transit |
03/04/2025 |
| GILBERT, SARA |
F2-102667 |
A |
25.00 |
321175261 |
******0798 |
Invalid Bank Route/Transit |
03/04/2025 |
| GILDEMEISTER, TODD |
F2-101019 |
A |
35.00 |
314074269 |
*****9457 |
Invalid Bank Route/Transit |
03/04/2025 |
| GILL, GURINDER |
F2-006602 |
A |
10.00 |
121042882 |
******4448 |
Invalid Bank Route/Transit |
03/04/2025 |
| GILL, GURMAIL |
F2-001612 |
A |
10.00 |
121042882 |
******8108 |
Invalid Bank Route/Transit |
03/04/2025 |
| GILL, GURMANDEEP |
F2-100722 |
A |
25.00 |
322271627 |
*****8557 |
Invalid Bank Route/Transit |
03/04/2025 |
| GILL, GURPINDER |
F2-101081 |
A |
25.00 |
121122676 |
********5813 |
Invalid Bank Route/Transit |
03/04/2025 |
| GILL, RAVINDERJIT |
F2-000041 |
A |
10.00 |
121042882 |
******8108 |
Invalid Bank Route/Transit |
03/04/2025 |
| GILL, SATWINDER |
F2-102450 |
A |
25.00 |
121042882 |
******6741 |
Invalid Bank Route/Transit |
03/04/2025 |
| GILL, SHERRY |
F2-007714 |
A |
10.00 |
121000358 |
********7562 |
Invalid Bank Route/Transit |
03/04/2025 |
| GILL, VARUN |
F2-005897 |
A |
10.00 |
121042882 |
******9036 |
Invalid Bank Route/Transit |
03/04/2025 |
| GIRAN, PRABHJEET |
F2-007495 |
A |
10.00 |
121135045 |
*****1101 |
Invalid Bank Route/Transit |
03/04/2025 |
| GOMEZ, JOVANNI |
F2-103389 |
A |
25.00 |
322282001 |
********5707 |
Invalid Bank Route/Transit |
03/04/2025 |
| GONZALEZ, ANGELICA |
F2-102616 |
A |
25.00 |
322271627 |
*****6030 |
Invalid Bank Route/Transit |
03/04/2025 |
| GONZALEZ, DANIEL |
F2-103629 |
A |
25.00 |
321174770 |
****4580 |
Invalid Bank Route/Transit |
03/04/2025 |
| GONZALEZ, ERIC |
F2-103325 |
A |
40.00 |
121042882 |
******5040 |
Invalid Bank Route/Transit |
03/04/2025 |
| GONZALEZ, JOSE |
F2-003489 |
A |
10.00 |
321175627 |
*********2592 |
Invalid Bank Route/Transit |
03/04/2025 |
| GONZALEZ, MANUEL |
F2-102806 |
A |
25.00 |
121000358 |
********0628 |
Invalid Bank Route/Transit |
03/04/2025 |
| GOSAL, DILRAJ |
F2-100632 |
A |
25.00 |
121135045 |
*****8481 |
Invalid Bank Route/Transit |
03/04/2025 |
| GREWAL, DILJOT |
F2-005601 |
A |
10.00 |
121000358 |
********3617 |
Invalid Bank Route/Transit |
03/04/2025 |
| GREWAL, JASKARAN |
F2-003552 |
A |
10.00 |
121135045 |
*****0656 |
Invalid Bank Route/Transit |
03/04/2025 |
| GREWAL, RASMINDER |
F2-102915 |
A |
25.00 |
121000358 |
********7303 |
Invalid Bank Route/Transit |
03/04/2025 |
| GRINDROD, EDDIE |
F2-102027 |
A |
25.00 |
321175261 |
******3450 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUEDES, RODRIGO |
F2-101647 |
A |
25.00 |
121042882 |
******2990 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUEINO, LEOPOLDO |
F2-101898 |
A |
25.00 |
121042882 |
******0684 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUERRERO, JONATHAN |
F2-007635 |
A |
10.00 |
322271627 |
*****6992 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUERRERO, KEITH |
F2-102720 |
A |
25.00 |
322282001 |
********9700 |
Invalid Bank Route/Transit |
03/04/2025 |
| GURNEY, JAGMEET |
F2-103044 |
A |
10.00 |
322271627 |
*****2759 |
Invalid Bank Route/Transit |
03/04/2025 |
| GURNEY, JASNEET |
F2-007168 |
A |
10.00 |
322271627 |
*****2759 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUTIERREZ, TIANNA |
F2-103443 |
A |
25.00 |
031101279 |
********5322 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUZMAN, CRISTIAN |
F2-100798 |
A |
25.00 |
322271627 |
*****5180 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUZMAN, GIOVANY |
F2-003626 |
A |
30.00 |
322271627 |
*****6267 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUZMAN, JOSE |
F2-103682 |
A |
10.00 |
322282001 |
***2272 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUZMAN, OMAR |
F2-102891 |
A |
10.00 |
121122676 |
********6409 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUZMAN, ZAYDA |
F2-103601 |
A |
25.00 |
121042882 |
******8593 |
Invalid Bank Route/Transit |
03/04/2025 |
| HAILE, LYNN |
F2-100364 |
A |
25.00 |
121141819 |
*****2146 |
Invalid Bank Route/Transit |
03/04/2025 |
| HAINES, TAI |
F2-005946 |
A |
10.00 |
322282001 |
********6700 |
Invalid Bank Route/Transit |
03/04/2025 |
| HALL, BAYARD |
F2-006992 |
A |
10.00 |
321175261 |
***8052 |
Invalid Bank Route/Transit |
03/04/2025 |
| HALL, DAVIN |
F2-101030 |
A |
25.00 |
322271627 |
*****4637 |
Invalid Bank Route/Transit |
03/04/2025 |
| HALL, DILLON |
F2-102519 |
A |
25.00 |
321175261 |
****0212 |
Invalid Bank Route/Transit |
03/04/2025 |
| HALLFORD, LOGAN |
F2-103519 |
A |
10.00 |
314074269 |
******7852 |
Invalid Bank Route/Transit |
03/04/2025 |
| HALLMARK, ANDREW |
F2-101363 |
A |
35.00 |
322271627 |
*****9751 |
Invalid Bank Route/Transit |
03/04/2025 |
| HALSEY, KEITH |
F2-005446 |
A |
10.00 |
121042882 |
******2053 |
Invalid Bank Route/Transit |
03/04/2025 |
| HAMERSLA, JENNIFER |
F2-102769 |
A |
35.00 |
322271627 |
*****0922 |
Invalid Bank Route/Transit |
03/04/2025 |
| HANCOCK, KELSEY |
F2-005619 |
A |
20.00 |
322271627 |
*****1527 |
Invalid Bank Route/Transit |
03/04/2025 |
| HARIS, MUHAMMAD |
F2-103274 |
A |
25.00 |
322271627 |
*****0750 |
Invalid Bank Route/Transit |
03/04/2025 |
| HARRIS, TRENTON |
F2-102885 |
A |
25.00 |
321174770 |
***9613 |
Invalid Bank Route/Transit |
03/04/2025 |
| HARRIS, TREVOR |
F2-103038 |
A |
25.00 |
321174770 |
***7812 |
Invalid Bank Route/Transit |
03/04/2025 |
| HARRISON, REED |
F2-005690 |
A |
10.00 |
322282001 |
********6700 |
Invalid Bank Route/Transit |
03/04/2025 |
| HARTLEY, NATHAN |
F2-007462 |
A |
10.00 |
121135045 |
*****6139 |
Invalid Bank Route/Transit |
03/04/2025 |
| HAYES, LA SHAUN |
F2-102327 |
A |
25.00 |
121042882 |
******8814 |
Invalid Bank Route/Transit |
03/04/2025 |
| HAYHURST, ROGER |
F2-101573 |
A |
29.00 |
321175261 |
******0798 |
Invalid Bank Route/Transit |
03/04/2025 |
| HAZEL, ANDREA |
F2-100905 |
A |
25.00 |
121000358 |
********3669 |
Invalid Bank Route/Transit |
03/04/2025 |
| HEDRICK, WESLEY JR |
F2-007173 |
A |
20.00 |
121042882 |
******9869 |
Invalid Bank Route/Transit |
03/04/2025 |
| HEER, GURININDER |
F2-101716 |
A |
25.00 |
121042882 |
******1462 |
Invalid Bank Route/Transit |
03/04/2025 |
| HENDERSON, RICHARD |
F2-101058 |
A |
25.00 |
322271627 |
*****3728 |
Invalid Bank Route/Transit |
03/04/2025 |
| HENRY, JUSTIN |
F2-101519 |
A |
25.00 |
121122676 |
********6030 |
Invalid Bank Route/Transit |
03/04/2025 |
| HENRY, KAIDEN |
F2-000121 |
A |
10.00 |
121000358 |
********1861 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERBERT, CODY |
F2-004502 |
A |
10.00 |
121042882 |
******3358 |
Invalid Bank Route/Transit |
03/04/2025 |
| HEREDIA, CYNTHIA |
F2-103454 |
A |
25.00 |
321175261 |
***4244 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, ALEX |
F2-100620 |
A |
25.00 |
121042882 |
******1157 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, ALEXANDER |
F2-007349 |
A |
10.00 |
121042882 |
******4671 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, ANGEL |
F2-102990 |
A |
10.00 |
121042882 |
******8966 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, CRISTIAN |
F2-002460 |
A |
10.00 |
121042882 |
******3408 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, ELIZABETH |
F2-100745 |
A |
25.00 |
322271627 |
*****2803 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, ENRIQUE |
F2-006258 |
A |
20.00 |
121000358 |
****1049 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, ERIK |
F2-005714 |
A |
10.00 |
121042882 |
******7466 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, ESMERALDA |
F2-100543 |
A |
25.00 |
121000358 |
****1049 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, JARET |
F2-103482 |
A |
25.00 |
121042882 |
******1985 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, JUSTIN |
F2-100549 |
A |
25.00 |
322271627 |
*****8812 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, MARIO |
F2-102845 |
A |
5.99 |
321175261 |
****4124 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, MARISSA |
F2-100951 |
A |
25.00 |
322271627 |
******2067 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, MISAEL |
F2-003876 |
A |
10.00 |
321175627 |
****4500 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, MONICA |
F2-007694 |
A |
10.00 |
321175627 |
****4500 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, NOE |
F2-102710 |
A |
10.00 |
121042882 |
******5889 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, RAMIRO |
F2-007713 |
A |
10.00 |
121000358 |
********0130 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, RAMON |
F2-100911 |
A |
25.00 |
121042882 |
******0061 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, RUBISELA |
F2-000705 |
A |
10.00 |
121042882 |
******2166 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNNADEZ, FERNADO |
F2-102390 |
A |
25.00 |
121042882 |
******6258 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERRERA, DOMINIC |
F2-102883 |
A |
25.00 |
121042882 |
******3297 |
Invalid Bank Route/Transit |
03/04/2025 |
| HEUVELHORST, DANIEL |
F2-007739 |
A |
10.00 |
122235821 |
********0422 |
Invalid Bank Route/Transit |
03/04/2025 |
| HEUVELHORST, DIXIE |
F2-003026 |
A |
10.00 |
122235821 |
********0422 |
Invalid Bank Route/Transit |
03/04/2025 |
| HICKMAN, ANDRIA LA NAE |
F2-007628 |
A |
10.00 |
321175261 |
******9939 |
Invalid Bank Route/Transit |
03/04/2025 |
| HICKS, AUSTIN |
F2-103250 |
A |
25.00 |
322282001 |
********5709 |
Invalid Bank Route/Transit |
03/04/2025 |
| HILL, SHELBY |
F2-004325 |
A |
10.00 |
321174770 |
***3228 |
Invalid Bank Route/Transit |
03/04/2025 |
| HILLEARY, EVAN |
F2-005541 |
A |
10.00 |
121000358 |
********6867 |
Invalid Bank Route/Transit |
03/04/2025 |
| HILLL, STEVEN |
F2-100919 |
A |
25.00 |
322271627 |
*****7273 |
Invalid Bank Route/Transit |
03/04/2025 |
| HODGES, JOE |
F2-100383 |
A |
25.00 |
322271627 |
*****0361 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOPP, KEITH |
F2-103251 |
A |
60.00 |
121102036 |
******8557 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOULE, ERIC |
F2-005475 |
A |
14.00 |
063100277 |
********4562 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOWERTON, LINDSEY |
F2-102458 |
A |
25.00 |
121042882 |
******6890 |
Invalid Bank Route/Transit |
03/04/2025 |
| HUERTA, CARLOS |
F2-004636 |
A |
10.00 |
322271627 |
*****0012 |
Invalid Bank Route/Transit |
03/04/2025 |
| HUNDAL, ARSHDIP |
F2-102559 |
A |
10.00 |
121000358 |
********4148 |
Invalid Bank Route/Transit |
03/04/2025 |
| HUSSAIN, SHAHBAZ |
F2-007509 |
A |
10.00 |
322271627 |
******2170 |
Invalid Bank Route/Transit |
03/04/2025 |
| HYATT, KELSEA |
F2-103252 |
A |
5.99 |
314074269 |
******0174 |
Invalid Bank Route/Transit |
03/04/2025 |
| HYDE, KARA |
F2-102106 |
A |
10.00 |
322282001 |
********4700 |
Invalid Bank Route/Transit |
03/04/2025 |
| Hernandez, Yailene |
F2-103398 |
A |
25.00 |
121042882 |
******5280 |
Invalid Bank Route/Transit |
03/04/2025 |
| IGNACIO, PEREZ |
F2-003386 |
A |
10.00 |
121042882 |
******1049 |
Invalid Bank Route/Transit |
03/04/2025 |
| IRWIN, CARA |
F2-102108 |
A |
25.00 |
121000358 |
********2252 |
Invalid Bank Route/Transit |
03/04/2025 |
| ISLAS, MAURICIO |
F2-102211 |
A |
25.00 |
121042882 |
******3594 |
Invalid Bank Route/Transit |
03/04/2025 |
| JADOR, RUMNEEK |
F2-004975 |
A |
10.00 |
322271627 |
*****2759 |
Invalid Bank Route/Transit |
03/04/2025 |
| JANDE, JASMEET |
F2-100588 |
A |
25.00 |
121042882 |
******0617 |
Invalid Bank Route/Transit |
03/04/2025 |
| JARA, GABE |
F2-101631 |
A |
25.00 |
121042882 |
******2842 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOHNSON, CALVIN |
F2-103229 |
A |
25.00 |
121042882 |
******1213 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOHNSON, CYLE |
F2-102682 |
A |
10.00 |
321174770 |
***2592 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOHNSTON, RANDAL |
F2-004256 |
A |
10.00 |
321176260 |
**6935 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOHNSTON, RANDAL |
F2-103217 |
A |
10.00 |
321176260 |
********2239 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOHNSTON, RYAN |
F2-004255 |
A |
10.00 |
321176260 |
**8968 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOHNSTONE, ANTHONY |
F2-000125 |
A |
10.00 |
322271627 |
*****8091 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOHNSTONE, ASHLYNN |
F2-103078 |
A |
25.00 |
322282001 |
********4709 |
Invalid Bank Route/Transit |
03/04/2025 |
| JONES, JUSTIN |
F2-100831 |
A |
25.00 |
322282001 |
********3704 |
Invalid Bank Route/Transit |
03/04/2025 |
| JORDAN, NICHOLAS |
F2-007416 |
A |
10.00 |
121135045 |
*****8175 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOSE, LUKOSE |
F2-100885 |
A |
25.00 |
121042882 |
******8088 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOSH, BONNER |
F2-007320 |
A |
10.00 |
322271627 |
*****9358 |
Invalid Bank Route/Transit |
03/04/2025 |
| JUDGE, KAREN |
F2-007504 |
A |
10.00 |
121042882 |
******8406 |
Invalid Bank Route/Transit |
03/04/2025 |
| JUDGE, RAJPREET |
F2-101389 |
A |
25.00 |
121042882 |
******8406 |
Invalid Bank Route/Transit |
03/04/2025 |
| JUDGE, SHARON |
F2-101717 |
A |
25.00 |
121042882 |
******8406 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAHLON, AVNEET |
F2-102028 |
A |
10.00 |
121000358 |
********9485 |
Invalid Bank Route/Transit |
03/04/2025 |
| KALER, SUKHPREET |
F2-103428 |
A |
25.00 |
322271627 |
*****1091 |
Invalid Bank Route/Transit |
03/04/2025 |
| KANG, GURJIT |
F2-007613 |
A |
10.00 |
321175627 |
*********9950 |
Invalid Bank Route/Transit |
03/04/2025 |
| KANG, GURPAUL |
F2-100808 |
A |
10.00 |
322271627 |
*****1850 |
Invalid Bank Route/Transit |
03/04/2025 |
| KANG, KIRAN |
F2-102195 |
A |
25.00 |
322271627 |
*****2821 |
Invalid Bank Route/Transit |
03/04/2025 |
| KANG, SHARON |
F2-102130 |
A |
25.00 |
322271627 |
*****0577 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, BALRAJ |
F2-101714 |
A |
25.00 |
121135045 |
*****0545 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, GAGANPREET |
F2-007709 |
A |
10.00 |
121000358 |
********0550 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, GURSIMRAN |
F2-103378 |
A |
10.00 |
121102036 |
******5550 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, JAGDEEP |
F2-007265 |
A |
10.00 |
121042882 |
******9421 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, JASHANDEEP |
F2-000509 |
A |
10.00 |
121042882 |
******7962 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, KASHMIR |
F2-003596 |
A |
10.00 |
122000247 |
******2919 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, KULDEEP |
F2-103040 |
A |
10.00 |
322271627 |
******8383 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, LOVEJIT |
F2-003119 |
A |
10.00 |
121135045 |
*****9003 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, NARENDER |
F2-005768 |
A |
10.00 |
322271627 |
*****3931 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, NAVKIRANDEEP |
F2-005220 |
A |
10.00 |
121000358 |
********0307 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, RAJDEEP |
F2-007136 |
A |
10.00 |
121000358 |
********2876 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, RAJVEER |
F2-103228 |
A |
35.00 |
121042882 |
******3208 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, RAMANDEEP |
F2-102030 |
A |
25.00 |
121122676 |
********6632 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, RAMANDEEP |
F2-101769 |
A |
35.00 |
322271627 |
******2495 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, SATWINDER |
F2-007017 |
A |
20.00 |
121000358 |
********8041 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUSHAL, ABHINAV |
F2-101609 |
A |
25.00 |
121042882 |
******2115 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUSHAL, ANURAG |
F2-101467 |
A |
35.00 |
121042882 |
******3969 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUSHAL, NEETAN |
F2-103420 |
A |
10.00 |
121042882 |
******8105 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUSHAL, VINAYAK |
F2-103121 |
A |
25.00 |
121042882 |
******1145 |
Invalid Bank Route/Transit |
03/04/2025 |
| KEEN, JOLENE |
F2-007582 |
A |
10.00 |
121000358 |
********3861 |
Invalid Bank Route/Transit |
03/04/2025 |
| KEEN, RODNEY |
F2-000319 |
A |
10.00 |
321175261 |
***7235 |
Invalid Bank Route/Transit |
03/04/2025 |
| KEEN, SAMANTHA |
F2-103206 |
A |
25.00 |
121122676 |
********5795 |
Invalid Bank Route/Transit |
03/04/2025 |
| KEY, CHELSEA |
F2-103442 |
A |
25.00 |
121144324 |
*****1205 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHAN, AAMER |
F2-100554 |
A |
50.00 |
121042882 |
******7250 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHAN, FEROZ |
F2-006550 |
A |
10.00 |
121122676 |
********3697 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHAN, MOHAMMAD |
F2-101500 |
A |
25.00 |
121042882 |
******3671 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHAN, MOHAMMAD |
F2-007468 |
A |
10.00 |
121000358 |
********2104 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHAN, QASIM |
F2-003255 |
A |
10.00 |
121042882 |
******4326 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHAN, RAHEEL |
F2-103324 |
A |
25.00 |
121042882 |
******7437 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHAN, SHAH |
F2-101133 |
A |
25.00 |
322271627 |
******2313 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHAN, YASIR |
F2-102128 |
A |
25.00 |
322271627 |
*****8310 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHATKAR, AMANDEEP |
F2-003393 |
A |
10.00 |
121135045 |
*****0424 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHUON, CHARNRITH |
F2-007009 |
A |
10.00 |
121042882 |
******1249 |
Invalid Bank Route/Transit |
03/04/2025 |
| KIDD, CHRIS |
F2-006780 |
A |
10.00 |
121000358 |
********3444 |
Invalid Bank Route/Transit |
03/04/2025 |
| KIMBALL, BRITNEY NICOLE |
F2-103278 |
A |
25.00 |
121102036 |
******7085 |
Invalid Bank Route/Transit |
03/04/2025 |
| KNOWLES, PATRICK |
F2-003664 |
A |
10.00 |
121042882 |
******7363 |
Invalid Bank Route/Transit |
03/04/2025 |
| KOUHESTANI, MICHAEL |
F2-005686 |
A |
10.00 |
121000358 |
***2798 |
Invalid Bank Route/Transit |
03/04/2025 |
| KREHE, BRAD |
F2-101598 |
A |
35.00 |
121000358 |
*****4595 |
Invalid Bank Route/Transit |
03/04/2025 |
| KRUPP, ASHTON |
F2-003165 |
A |
10.00 |
121135045 |
*****0352 |
Invalid Bank Route/Transit |
03/04/2025 |
| Kaushal, Ansh |
F2-102994 |
A |
25.00 |
121042882 |
******6110 |
Invalid Bank Route/Transit |
03/04/2025 |
| LAFNEAR, JOSEPH |
F2-005761 |
A |
10.00 |
322271627 |
*****7800 |
Invalid Bank Route/Transit |
03/04/2025 |
| LAKHANPAL, KANWARJEET |
F2-101921 |
A |
25.00 |
322271627 |
*****1850 |
Invalid Bank Route/Transit |
03/04/2025 |
| LAKHANPAL, RAHUL |
F2-103463 |
A |
10.00 |
322271627 |
*****1850 |
Invalid Bank Route/Transit |
03/04/2025 |
| LALLY, RAJAN |
F2-003849 |
A |
10.00 |
121042882 |
******5393 |
Invalid Bank Route/Transit |
03/04/2025 |
| LAMPHERE, HERBERT |
F2-100388 |
A |
25.00 |
121122676 |
********1826 |
Invalid Bank Route/Transit |
03/04/2025 |
| LAMPHERE, JUSTINA |
F2-103043 |
A |
10.00 |
121122676 |
********1826 |
Invalid Bank Route/Transit |
03/04/2025 |
| LANGE, CHARLES JR |
F2-101254 |
A |
25.00 |
121135045 |
*****1398 |
Invalid Bank Route/Transit |
03/04/2025 |
| LARIOS, ERWIN |
F2-101200 |
A |
25.00 |
121042882 |
******3011 |
Invalid Bank Route/Transit |
03/04/2025 |
| LARSEN, TYLER |
F2-003614 |
A |
20.00 |
322271627 |
*****2947 |
Invalid Bank Route/Transit |
03/04/2025 |
| LEHAL, RONIT |
F2-102502 |
A |
25.00 |
121042882 |
******2899 |
Invalid Bank Route/Transit |
03/04/2025 |
| LEHAL, SUKH |
F2-003244 |
A |
10.00 |
121000358 |
********9455 |
Invalid Bank Route/Transit |
03/04/2025 |
| LESLIE-SALTEL, JUSTIN |
F2-103358 |
A |
25.00 |
121000358 |
********8233 |
Invalid Bank Route/Transit |
03/04/2025 |
| LICARI, ANTHONY |
F2-103380 |
A |
25.00 |
322271627 |
*****7164 |
Invalid Bank Route/Transit |
03/04/2025 |
| LIGHTLE, NICHOLAS |
F2-005275 |
A |
10.00 |
321176260 |
*****7465 |
Invalid Bank Route/Transit |
03/04/2025 |
| LINDQUIST, KARLIANN |
F2-103106 |
A |
25.00 |
121000358 |
********5812 |
Invalid Bank Route/Transit |
03/04/2025 |
| LODHI, ALEEM |
F2-005390 |
A |
10.00 |
322271627 |
******0066 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOGAN, GEORGE |
F2-101176 |
A |
25.00 |
314074269 |
*****2556 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOMELI, ELIAS |
F2-102488 |
A |
25.00 |
321175261 |
******0437 |
Invalid Bank Route/Transit |
03/04/2025 |
| LONG, BRIAN |
F2-007040 |
A |
15.00 |
121042882 |
******1570 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOPEZ, FATIMA |
F2-101008 |
A |
25.00 |
121042882 |
******4978 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOPEZ, MAYRA |
F2-100650 |
A |
25.00 |
322271627 |
*****6891 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOPEZ, XAVIER |
F2-007611 |
A |
10.00 |
322271627 |
*****3608 |
Invalid Bank Route/Transit |
03/04/2025 |
| LORENA-RUIZ, ANTHONY |
F2-102369 |
A |
10.00 |
121042882 |
******8891 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOUNSBURY, MESSINA |
F2-103480 |
A |
25.00 |
121042882 |
******6836 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOVEALL, BARBARA |
F2-002228 |
A |
10.00 |
321175627 |
*********3328 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOWREY, ZANE |
F2-005522 |
A |
10.00 |
122238420 |
******8672 |
Invalid Bank Route/Transit |
03/04/2025 |
| LUERAS, DANIEL |
F2-007734 |
A |
10.00 |
322271627 |
*****3350 |
Invalid Bank Route/Transit |
03/04/2025 |
| LUNA, JENNIFER |
F2-007643 |
A |
10.00 |
031101279 |
********8605 |
Invalid Bank Route/Transit |
03/04/2025 |
| LUTZ, WILLIAM |
F2-002224 |
A |
10.00 |
322271627 |
******0678 |
Invalid Bank Route/Transit |
03/04/2025 |
| MABEE, RAYMOND |
F2-007170 |
A |
10.00 |
321175627 |
****5231 |
Invalid Bank Route/Transit |
03/04/2025 |
| MACBAIN, CHRISTOPHER |
F2-007473 |
A |
10.00 |
121042882 |
******1380 |
Invalid Bank Route/Transit |
03/04/2025 |
| MAGALONG, KOHL |
F2-100336 |
A |
25.00 |
121122676 |
********6749 |
Invalid Bank Route/Transit |
03/04/2025 |
| MAHER, ALICIA |
F2-006190 |
A |
20.00 |
121042882 |
******4719 |
Invalid Bank Route/Transit |
03/04/2025 |
| MALHI, PARBIN |
F2-006099 |
A |
10.00 |
121042882 |
******8575 |
Invalid Bank Route/Transit |
03/04/2025 |
| MALLEN, KYLE |
F2-007668 |
A |
10.00 |
121135045 |
*****4186 |
Invalid Bank Route/Transit |
03/04/2025 |
| MALLETT, OLIVIA |
F2-006298 |
A |
10.00 |
121042882 |
******7788 |
Invalid Bank Route/Transit |
03/04/2025 |
| MANGAT, TAMANA |
F2-006081 |
A |
10.00 |
121042882 |
******1738 |
Invalid Bank Route/Transit |
03/04/2025 |
| MANJINDER, FNU |
F2-007319 |
A |
10.00 |
121000358 |
********9966 |
Invalid Bank Route/Transit |
03/04/2025 |
| MANN, GURPAUL |
F2-007090 |
A |
10.00 |
121000358 |
********7285 |
Invalid Bank Route/Transit |
03/04/2025 |
| MANN, PALCHANAN |
F2-103437 |
A |
35.00 |
121122676 |
********8811 |
Invalid Bank Route/Transit |
03/04/2025 |
| MANN, PARMVIR |
F2-102753 |
A |
10.00 |
121000358 |
********8041 |
Invalid Bank Route/Transit |
03/04/2025 |
| MANSEL, JANEEN |
F2-003422 |
A |
10.00 |
322271627 |
*****4198 |
Invalid Bank Route/Transit |
03/04/2025 |
| MANSEL, JORDAN |
F2-004600 |
A |
10.00 |
322271627 |
******5928 |
Invalid Bank Route/Transit |
03/04/2025 |
| MANZO, ANTONIO |
F2-101768 |
A |
25.00 |
322271627 |
*****7726 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARAR, BALKAR |
F2-005461 |
A |
10.00 |
121000358 |
********2834 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARAR, SUKHI |
F2-004752 |
A |
10.00 |
322271627 |
*****5888 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARIN, RUBEN |
F2-102741 |
A |
25.00 |
322273722 |
**********0573 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARKS, PATRICK |
F2-100580 |
A |
25.00 |
322271627 |
******5395 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARSH, DEBORAH |
F2-101699 |
A |
35.00 |
322271627 |
*****6278 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTIN, ANDREW |
F2-100082 |
A |
35.00 |
121135045 |
*****7942 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTIN, CADENCE |
F2-103449 |
A |
10.00 |
321175261 |
****6327 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTIN, CATHERINE |
F2-101637 |
A |
35.00 |
121135045 |
*****5579 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTIN, MATT |
F2-007153 |
A |
10.00 |
121042882 |
******5905 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTIN, MITCHELL |
F2-103351 |
A |
10.00 |
321175261 |
****6327 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTINEZ, AMADO |
F2-103068 |
A |
10.00 |
322271627 |
******0131 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTINEZ, AMIE |
F2-103391 |
A |
25.00 |
321175261 |
***3515 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTINEZ, AUDEL |
F2-006191 |
A |
10.00 |
321175261 |
***1769 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTINEZ, ERIC |
F2-103310 |
A |
25.00 |
322271627 |
*****2995 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTINEZ, IGNACIO |
F2-001615 |
A |
10.00 |
322271627 |
***********3730 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTINEZ, JEANNETTE |
F2-001867 |
A |
10.00 |
121042882 |
******8546 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTINEZ, LUCIA |
F2-100113 |
A |
29.00 |
321175627 |
*********5920 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTINEZ, NICOLAS |
F2-101668 |
A |
29.00 |
321174770 |
****8315 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTINEZ, NOAH |
F2-103364 |
A |
50.00 |
123205054 |
******4539 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTINEZ, STEVE |
F2-101290 |
A |
25.00 |
121000358 |
********4362 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTINEZ, YURIDA |
F2-100845 |
A |
10.00 |
321175627 |
*********5920 |
Invalid Bank Route/Transit |
03/04/2025 |
| MASIH, MICHAEL |
F2-006720 |
A |
10.00 |
322271627 |
*****6213 |
Invalid Bank Route/Transit |
03/04/2025 |
| MASON, MEEKILE |
F2-005265 |
A |
10.00 |
122400724 |
********0045 |
Invalid Bank Route/Transit |
03/04/2025 |
| MASTERSON, MEGAN |
F2-004045 |
A |
10.00 |
322271627 |
*****8511 |
Invalid Bank Route/Transit |
03/04/2025 |
| MAYO, ANDREW |
F2-103012 |
A |
10.00 |
121000358 |
********7292 |
Invalid Bank Route/Transit |
03/04/2025 |
| MAYO, DANIEL |
F2-102553 |
A |
25.00 |
121000358 |
********4457 |
Invalid Bank Route/Transit |
03/04/2025 |
| MAYO, JEFF |
F2-102964 |
A |
10.00 |
121000358 |
********7292 |
Invalid Bank Route/Transit |
03/04/2025 |
| MAYO, MATTHEW |
F2-007241 |
A |
10.00 |
121000358 |
********7292 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCCLINTOCK, JOSHUA |
F2-102837 |
A |
25.00 |
322271627 |
*****3756 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCCLINTOCK, KRISTIAN |
F2-102727 |
A |
25.00 |
322282001 |
********7704 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCCUTCHEON, MASON |
F2-103484 |
A |
10.00 |
256074974 |
******4494 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCKENZIE, RODNEY |
F2-103203 |
A |
10.00 |
121000358 |
******2225 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCLAUGHLIN, JACOB |
F2-004368 |
A |
10.00 |
322271627 |
*****6508 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCMAHON, WESTLEY |
F2-006210 |
A |
10.00 |
322271627 |
*****0934 |
Invalid Bank Route/Transit |
03/04/2025 |
| MECHAM, BRIAN |
F2-100292 |
A |
35.00 |
321175261 |
******1604 |
Invalid Bank Route/Transit |
03/04/2025 |
| MEDRANO, JASON |
F2-103007 |
A |
25.00 |
121042882 |
******5876 |
Invalid Bank Route/Transit |
03/04/2025 |
| MELETIOU, SOPHIA |
F2-007715 |
A |
10.00 |
322271627 |
******2690 |
Invalid Bank Route/Transit |
03/04/2025 |
| METCALF, BRITTNEY |
F2-100223 |
A |
25.00 |
322271627 |
*****7714 |
Invalid Bank Route/Transit |
03/04/2025 |
| MIKOLAICHIK, ABBY |
F2-103369 |
A |
25.00 |
103100195 |
********0461 |
Invalid Bank Route/Transit |
03/04/2025 |
| MIKOLAICHIK, ALYXANDREA |
F2-103675 |
A |
25.00 |
031101279 |
********6265 |
Invalid Bank Route/Transit |
03/04/2025 |
| MIKOLAICHIK, RONALD |
F2-101594 |
A |
25.00 |
103100195 |
********5168 |
Invalid Bank Route/Transit |
03/04/2025 |
| MILANO, SAMANTHA |
F2-101597 |
A |
25.00 |
322271627 |
*****7299 |
Invalid Bank Route/Transit |
03/04/2025 |
| MILLER, LORELAI |
F2-103396 |
A |
25.00 |
322271627 |
*****6530 |
Invalid Bank Route/Transit |
03/04/2025 |
| MILLER, RAYMOND |
F2-102257 |
A |
25.00 |
322271627 |
*****7800 |
Invalid Bank Route/Transit |
03/04/2025 |
| MILLS, MICHAEL |
F2-003508 |
A |
10.00 |
322271627 |
*****2269 |
Invalid Bank Route/Transit |
03/04/2025 |
| MIRANDA, JHON |
F2-100170 |
A |
25.00 |
121042882 |
******2382 |
Invalid Bank Route/Transit |
03/04/2025 |
| MIRELES GARCIA, FATIME CONCEPCI |
F2-103424 |
A |
25.00 |
123205054 |
*****6623 |
Invalid Bank Route/Transit |
03/04/2025 |
| MIRELES, FRANSCIO |
F2-103464 |
A |
25.00 |
121141819 |
******6623 |
Invalid Bank Route/Transit |
03/04/2025 |
| MITCHELL, ERNEST SCOTT |
F2-103095 |
A |
10.00 |
121144324 |
*****1205 |
Invalid Bank Route/Transit |
03/04/2025 |
| MITCHELL, JERRY |
F2-103177 |
A |
10.00 |
123205054 |
*****8909 |
Invalid Bank Route/Transit |
03/04/2025 |
| MITCHELL, MIKE |
F2-007217 |
A |
10.00 |
322271627 |
*****1336 |
Invalid Bank Route/Transit |
03/04/2025 |
| MITCHELL, RANDOLPH |
F2-102470 |
A |
10.00 |
322282001 |
********7703 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOLINA, ALEX |
F2-007469 |
A |
10.00 |
321175261 |
******8151 |
Invalid Bank Route/Transit |
03/04/2025 |
| MONTAGNE, LEILANI |
F2-103468 |
A |
10.00 |
321175261 |
****6327 |
Invalid Bank Route/Transit |
03/04/2025 |
| MONTANO, MAURICIO |
F2-101343 |
A |
25.00 |
121135045 |
*****3335 |
Invalid Bank Route/Transit |
03/04/2025 |
| MONTEJANO, JOUSE |
F2-103406 |
A |
10.00 |
121135045 |
*****3111 |
Invalid Bank Route/Transit |
03/04/2025 |
| MONTEJANO, MIGUEL |
F2-103579 |
A |
10.00 |
121135045 |
*****3111 |
Invalid Bank Route/Transit |
03/04/2025 |
| MONTELON, MARTIN JR |
F2-101409 |
A |
25.00 |
321175627 |
*********2137 |
Invalid Bank Route/Transit |
03/04/2025 |
| MONTES, RICARDO |
F2-101425 |
A |
50.00 |
121000358 |
********5570 |
Invalid Bank Route/Transit |
03/04/2025 |
| MONTES, ZENAIDA |
F2-007533 |
A |
10.00 |
321175261 |
******5736 |
Invalid Bank Route/Transit |
03/04/2025 |
| MONTGOMERY, DYLAN JAMES |
F2-103318 |
A |
25.00 |
121135045 |
*****7467 |
Invalid Bank Route/Transit |
03/04/2025 |
| MONTOYA, BRIAN |
F2-103312 |
A |
25.00 |
121042882 |
******5032 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOONEY, ALLIE |
F2-100081 |
A |
25.00 |
321174770 |
***7736 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOOSE, WILLARD CRANSTO |
F2-103069 |
A |
25.00 |
121042882 |
******0639 |
Invalid Bank Route/Transit |
03/04/2025 |
| MORA, EDUARDO |
F2-006750 |
A |
10.00 |
322271627 |
*****1320 |
Invalid Bank Route/Transit |
03/04/2025 |
| MORALES, GUADALUPE |
F2-100346 |
A |
25.00 |
121042882 |
******2175 |
Invalid Bank Route/Transit |
03/04/2025 |
| MORALES, KEVIN |
F2-102572 |
A |
25.00 |
121042882 |
******6539 |
Invalid Bank Route/Transit |
03/04/2025 |
| MORALES, RICHIE |
F2-100237 |
A |
25.00 |
121042882 |
******6539 |
Invalid Bank Route/Transit |
03/04/2025 |
| MORENO, RUBEN |
F2-103453 |
A |
10.00 |
121135045 |
*****5661 |
Invalid Bank Route/Transit |
03/04/2025 |
| MORENO-GONZALEZ, JESSICA |
F2-102878 |
A |
25.00 |
322282001 |
********1708 |
Invalid Bank Route/Transit |
03/04/2025 |
| MORGAN, SAMANTHA |
F2-005527 |
A |
10.00 |
063100277 |
********4562 |
Invalid Bank Route/Transit |
03/04/2025 |
| MORTON, MARCUS |
F2-100551 |
A |
25.00 |
121000358 |
********4336 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOSQUEDA, JESUS |
F2-005934 |
A |
10.00 |
121042882 |
******0913 |
Invalid Bank Route/Transit |
03/04/2025 |
| MUNOS, ELIZABETH |
F2-102857 |
A |
25.00 |
122105278 |
******1093 |
Invalid Bank Route/Transit |
03/04/2025 |
| MUNOZ, ANTHONY |
F2-004092 |
A |
10.00 |
322271627 |
*****6370 |
Invalid Bank Route/Transit |
03/04/2025 |
| MUNOZ, BRANDON |
F2-102531 |
A |
25.00 |
322271627 |
*****3286 |
Invalid Bank Route/Transit |
03/04/2025 |
| MUNOZ, JUAN |
F2-103436 |
A |
25.00 |
121000358 |
********9603 |
Invalid Bank Route/Transit |
03/04/2025 |
| MUNOZ, SAIRA |
F2-101610 |
A |
25.00 |
322271627 |
*****1261 |
Invalid Bank Route/Transit |
03/04/2025 |
| NAGRA, DAVINDER |
F2-004042 |
A |
20.00 |
121135045 |
*****2685 |
Invalid Bank Route/Transit |
03/04/2025 |
| NAGRA, KARAMVIR |
F2-004693 |
A |
10.00 |
121000358 |
********8565 |
Invalid Bank Route/Transit |
03/04/2025 |
| NARANJO, ALEJANDRO |
F2-000122 |
A |
10.00 |
121042882 |
******4615 |
Invalid Bank Route/Transit |
03/04/2025 |
| NATT, SEHJBIR |
F2-006959 |
A |
10.00 |
121042882 |
******6068 |
Invalid Bank Route/Transit |
03/04/2025 |
| NAZIR, KULSOOM |
F2-006979 |
A |
10.00 |
121000358 |
********0983 |
Invalid Bank Route/Transit |
03/04/2025 |
| NEAL, JOSHUA |
F2-103208 |
A |
5.99 |
321174770 |
*****5016 |
Invalid Bank Route/Transit |
03/04/2025 |
| NEVAREZ, PETE |
F2-100623 |
A |
35.00 |
321175261 |
****8465 |
Invalid Bank Route/Transit |
03/04/2025 |
| NIJJAR, NEIL |
F2-002358 |
A |
10.00 |
322271627 |
******6581 |
Invalid Bank Route/Transit |
03/04/2025 |
| NIJJAR, PALVINDER |
F2-006734 |
A |
10.00 |
123205054 |
******7065 |
Invalid Bank Route/Transit |
03/04/2025 |
| NOMAN, MOHAMMAD |
F2-100440 |
A |
75.00 |
121042882 |
******1876 |
Invalid Bank Route/Transit |
03/04/2025 |
| NORTON, MARTY |
F2-000309 |
A |
10.00 |
322271627 |
******4716 |
Invalid Bank Route/Transit |
03/04/2025 |
| NUNO, VANESSA |
F2-102421 |
A |
25.00 |
321174770 |
***8151 |
Invalid Bank Route/Transit |
03/04/2025 |
| O FARRILL, WILLIAM |
F2-103189 |
A |
10.00 |
321174770 |
***4044 |
Invalid Bank Route/Transit |
03/04/2025 |
| OCHOA, MARIBEL |
F2-103412 |
A |
25.00 |
121042882 |
******5103 |
Invalid Bank Route/Transit |
03/04/2025 |
| OCHOA, REMEDIOS |
F2-103393 |
A |
25.00 |
121042882 |
******5103 |
Invalid Bank Route/Transit |
03/04/2025 |
| OFARRIL, PETE |
F2-102592 |
A |
10.00 |
321174770 |
***4044 |
Invalid Bank Route/Transit |
03/04/2025 |
| OFARRILL, CODY |
F2-102617 |
A |
10.00 |
321174770 |
***4044 |
Invalid Bank Route/Transit |
03/04/2025 |
| OGDEN, AAVRA |
F2-102371 |
A |
25.00 |
121042882 |
******4720 |
Invalid Bank Route/Transit |
03/04/2025 |
| OLIVAS, DANIEL |
F2-101648 |
A |
25.00 |
322271627 |
******0201 |
Invalid Bank Route/Transit |
03/04/2025 |
| OLIVAS, DULCE |
F2-101199 |
A |
25.00 |
322271627 |
*****7997 |
Invalid Bank Route/Transit |
03/04/2025 |
| OLSGARD, ZACHARY |
F2-005482 |
A |
20.00 |
322271627 |
*****7111 |
Invalid Bank Route/Transit |
03/04/2025 |
| ONEAL, PATRICK |
F2-006908 |
A |
10.00 |
322282001 |
********6706 |
Invalid Bank Route/Transit |
03/04/2025 |
| ONSTOTT, KRISTIN |
F2-005053 |
A |
39.00 |
122000247 |
******3924 |
Invalid Bank Route/Transit |
03/04/2025 |
| OREGEL, SANTIAGO |
F2-103264 |
A |
29.00 |
121042882 |
***********9868 |
Invalid Bank Route/Transit |
03/04/2025 |
| ORNELAS, CALVIN |
F2-101813 |
A |
25.00 |
321174770 |
*********2235 |
Invalid Bank Route/Transit |
03/04/2025 |
| ORNELAS, DONALD |
F2-007382 |
A |
10.00 |
321175261 |
***5745 |
Invalid Bank Route/Transit |
03/04/2025 |
| OROZCO, ERICK |
F2-003166 |
A |
10.00 |
121042882 |
******1701 |
Invalid Bank Route/Transit |
03/04/2025 |
| ORTIX, JOSE |
F2-101174 |
A |
25.00 |
121000358 |
********2959 |
Invalid Bank Route/Transit |
03/04/2025 |
| ORTIZ, JORGE |
F2-103337 |
A |
25.00 |
031176110 |
*******5074 |
Invalid Bank Route/Transit |
03/04/2025 |
| ORTIZ, LUPE |
F2-103452 |
A |
10.00 |
322271627 |
******6300 |
Invalid Bank Route/Transit |
03/04/2025 |
| OSBURN, RORY |
F2-103071 |
A |
25.00 |
321174770 |
*****8634 |
Invalid Bank Route/Transit |
03/04/2025 |
| OSBY, BRANDON |
F2-006439 |
A |
10.00 |
121042882 |
******3376 |
Invalid Bank Route/Transit |
03/04/2025 |
| OSEGUERA, LINO |
F2-100418 |
A |
25.00 |
121000358 |
********0302 |
Invalid Bank Route/Transit |
03/04/2025 |
| OSGOOD, CHELSEA |
F2-103301 |
A |
10.00 |
121000358 |
********3008 |
Invalid Bank Route/Transit |
03/04/2025 |
| OSIAS, DANIEL |
F2-100371 |
A |
35.00 |
322271627 |
******2661 |
Invalid Bank Route/Transit |
03/04/2025 |
| PACHECO, JULIAN |
F2-005493 |
A |
10.00 |
121042882 |
******7144 |
Invalid Bank Route/Transit |
03/04/2025 |
| PACK, LACY |
F2-103168 |
A |
10.00 |
121000358 |
********8418 |
Invalid Bank Route/Transit |
03/04/2025 |
| PACK, ROD |
F2-101114 |
A |
85.00 |
322271627 |
******2037 |
Invalid Bank Route/Transit |
03/04/2025 |
| PADILLA, ADAM |
F2-101618 |
A |
31.00 |
322271627 |
*****5758 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAET, ALLISON |
F2-007312 |
A |
10.00 |
322282001 |
********7707 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAHAL, JAGRUP |
F2-006404 |
A |
10.00 |
322282001 |
********0704 |
Invalid Bank Route/Transit |
03/04/2025 |
| PALACIO, ANDREW |
F2-007478 |
A |
10.00 |
322271627 |
*****1732 |
Invalid Bank Route/Transit |
03/04/2025 |
| PALACIOS, LUIS |
F2-100501 |
A |
25.00 |
121042882 |
******4280 |
Invalid Bank Route/Transit |
03/04/2025 |
| PALMA, KEVIN |
F2-102867 |
A |
25.00 |
121000358 |
********7045 |
Invalid Bank Route/Transit |
03/04/2025 |
| PALOSI, DAVID |
F2-102227 |
A |
25.00 |
121000358 |
********8538 |
Invalid Bank Route/Transit |
03/04/2025 |
| PALOSI, JOSHUA |
F2-102942 |
A |
25.00 |
121042882 |
******3970 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAMMA, AMANVEER |
F2-103326 |
A |
25.00 |
322271627 |
*****7422 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAMMA, GURVINDER |
F2-007174 |
A |
10.00 |
321175261 |
***6575 |
Invalid Bank Route/Transit |
03/04/2025 |
| PANAIGUA, CHRYSTY |
F2-103400 |
A |
35.00 |
121042882 |
******6805 |
Invalid Bank Route/Transit |
03/04/2025 |
| PANDIT, ANITA |
F2-007475 |
A |
10.00 |
121042882 |
******8307 |
Invalid Bank Route/Transit |
03/04/2025 |
| PANIAGUA, CARLA |
F2-002225 |
A |
10.00 |
322271627 |
******7252 |
Invalid Bank Route/Transit |
03/04/2025 |
| PANTOJA, PABLO |
F2-007543 |
A |
10.00 |
121042882 |
******8792 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAREDES, DENIS |
F2-103578 |
A |
25.00 |
121042882 |
******3875 |
Invalid Bank Route/Transit |
03/04/2025 |
| PASSAGLIA, NICHOLAS |
F2-102762 |
A |
25.00 |
322271627 |
*****8298 |
Invalid Bank Route/Transit |
03/04/2025 |
| PATTERSON, ANDREW |
F2-006822 |
A |
10.00 |
322271627 |
******3077 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAUL, JONATHAN |
F2-102718 |
A |
35.00 |
321175261 |
****6716 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAYNE, MONTANA |
F2-100739 |
A |
25.00 |
322271627 |
*****0628 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEARL, KYLE |
F2-102437 |
A |
25.00 |
321175261 |
****5610 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEARL, OZYAK |
F2-007554 |
A |
10.00 |
321175261 |
****5610 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEIFFER, ALEXANDRA |
F2-102331 |
A |
25.00 |
121000358 |
********6926 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEIFFER, JULIA |
F2-101564 |
A |
85.00 |
121000358 |
********6926 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEIFFER, ROBERT |
F2-100773 |
A |
25.00 |
121042882 |
******4865 |
Invalid Bank Route/Transit |
03/04/2025 |
| PENNINGTON, MICHAEL |
F2-007584 |
A |
10.00 |
322271627 |
*****7497 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEREZ, CHRISTINA |
F2-103215 |
A |
5.99 |
121000358 |
********5364 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEREZ, JOSE |
F2-100329 |
A |
75.00 |
322271627 |
*****5473 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEREZ, MARIA |
F2-100313 |
A |
25.00 |
121042882 |
******3594 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEREZ, MIKE |
F2-100030 |
A |
25.00 |
321170839 |
**2829 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEREZ, PEDRO |
F2-100875 |
A |
35.00 |
121135045 |
*****4024 |
Invalid Bank Route/Transit |
03/04/2025 |
| PETTY, MARIVETH |
F2-100860 |
A |
38.00 |
121000358 |
********5843 |
Invalid Bank Route/Transit |
03/04/2025 |
| PHILLIPS, JACOB |
F2-003468 |
A |
10.00 |
121122676 |
********8207 |
Invalid Bank Route/Transit |
03/04/2025 |
| PHILPOT, JACK |
F2-103042 |
A |
25.00 |
121122676 |
********0117 |
Invalid Bank Route/Transit |
03/04/2025 |
| PIAZ, ANGELICA |
F2-004405 |
A |
10.00 |
121042882 |
******9950 |
Invalid Bank Route/Transit |
03/04/2025 |
| PINA, TRACY |
F2-002761 |
A |
10.00 |
321175627 |
******3984 |
Invalid Bank Route/Transit |
03/04/2025 |
| PITTMAN, JACOB |
F2-005925 |
A |
10.00 |
322271627 |
******0001 |
Invalid Bank Route/Transit |
03/04/2025 |
| PLASCENCIA, FABIAN |
F2-006436 |
A |
10.00 |
322271627 |
*****2961 |
Invalid Bank Route/Transit |
03/04/2025 |
| POLANCO, PAMELA |
F2-006605 |
A |
5.99 |
321175261 |
***2235 |
Invalid Bank Route/Transit |
03/04/2025 |
| POLANCO, VICTOR |
F2-003869 |
A |
10.00 |
321175261 |
******9030 |
Invalid Bank Route/Transit |
03/04/2025 |
| POLANCO, VICTOR |
F2-005410 |
A |
10.00 |
321175261 |
***2235 |
Invalid Bank Route/Transit |
03/04/2025 |
| POLING, EZRA |
F2-103039 |
A |
10.00 |
121042882 |
******1353 |
Invalid Bank Route/Transit |
03/04/2025 |
| POPE, BRITTNEY |
F2-003569 |
A |
10.00 |
121042882 |
******5862 |
Invalid Bank Route/Transit |
03/04/2025 |
| POPE, CHRIS |
F2-102651 |
A |
25.00 |
121042882 |
******9867 |
Invalid Bank Route/Transit |
03/04/2025 |
| PORCAYO, JOAQUIN |
F2-006005 |
A |
10.00 |
123205054 |
*****3824 |
Invalid Bank Route/Transit |
03/04/2025 |
| POTOCNZY, MACKENZIE |
F2-101226 |
A |
25.00 |
322271627 |
*****8296 |
Invalid Bank Route/Transit |
03/04/2025 |
| POTTS, VIOLET |
F2-007395 |
A |
10.00 |
322271627 |
*****5750 |
Invalid Bank Route/Transit |
03/04/2025 |
| PROPS, SONIA |
F2-007564 |
A |
10.00 |
121122676 |
********0771 |
Invalid Bank Route/Transit |
03/04/2025 |
| PUREWAL, BIKRAMJIT |
F2-102791 |
A |
25.00 |
121042882 |
******7008 |
Invalid Bank Route/Transit |
03/04/2025 |
| PUREWAL, KEVIN |
F2-103136 |
A |
25.00 |
121042882 |
******5694 |
Invalid Bank Route/Transit |
03/04/2025 |
| PUREWAL, SUKHDEEP |
F2-101306 |
A |
25.00 |
322271627 |
*****7071 |
Invalid Bank Route/Transit |
03/04/2025 |
| PURI, HARDICK |
F2-103194 |
A |
16.00 |
121122676 |
********0738 |
Invalid Bank Route/Transit |
03/04/2025 |
| PUTMAN, DANIEL |
F2-102759 |
A |
25.00 |
121135045 |
*****0537 |
Invalid Bank Route/Transit |
03/04/2025 |
| Prasad, Marcus |
F2-103185 |
A |
25.00 |
322271627 |
*****6177 |
Invalid Bank Route/Transit |
03/04/2025 |
| QAMAR, MUHAMMAD R |
F2-005218 |
A |
10.00 |
121042882 |
******3137 |
Invalid Bank Route/Transit |
03/04/2025 |
| QUEZADA, GERARDO |
F2-101048 |
A |
25.00 |
322271627 |
*****5606 |
Invalid Bank Route/Transit |
03/04/2025 |
| QUIJAS, ANDRES |
F2-003778 |
A |
10.00 |
121042882 |
******5509 |
Invalid Bank Route/Transit |
03/04/2025 |
| QUIJAS, JAIME |
F2-000218 |
A |
10.00 |
121042882 |
******5509 |
Invalid Bank Route/Transit |
03/04/2025 |
| QUINTANA HERNAN, ALINA |
F2-102035 |
A |
25.00 |
322282001 |
********1708 |
Invalid Bank Route/Transit |
03/04/2025 |
| QUINTANILLA, ANEESA |
F2-103355 |
A |
25.00 |
121042882 |
******4948 |
Invalid Bank Route/Transit |
03/04/2025 |
| QUINTANILLA, DARYL |
F2-101390 |
A |
25.00 |
321175261 |
******2812 |
Invalid Bank Route/Transit |
03/04/2025 |
| QUINTANILLA, TANYA |
F2-102204 |
A |
25.00 |
321175261 |
******2812 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAI, NEVIN |
F2-003497 |
A |
10.00 |
322271627 |
*****9283 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAIKHY, AMANDEEP |
F2-007344 |
A |
10.00 |
322271627 |
*****2188 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAIKHY, AMIT |
F2-007343 |
A |
10.00 |
322271627 |
*****8890 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ GONZALE, RAUL |
F2-103550 |
A |
25.00 |
322282001 |
***7252 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ, ALEJANDRO |
F2-102475 |
A |
25.00 |
121042882 |
******6502 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ, CRISTIAN |
F2-102514 |
A |
25.00 |
121122676 |
********7945 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ, DOMINIC |
F2-103642 |
A |
25.00 |
121042882 |
******7498 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ, FRANSISCO |
F2-102824 |
A |
25.00 |
321175261 |
******8082 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ, GABE |
F2-005111 |
A |
10.00 |
322271627 |
*****3255 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ, JESSICA |
F2-007363 |
A |
10.00 |
121042882 |
******7312 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ, JULIAN |
F2-101296 |
A |
25.00 |
322271627 |
*****7581 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ, KARLA |
F2-103623 |
A |
25.00 |
121000358 |
********8505 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ, OSCAR |
F2-103305 |
A |
5.99 |
322271627 |
*****3156 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMOS, MARIA |
F2-001539 |
A |
10.00 |
322282001 |
********5705 |
Invalid Bank Route/Transit |
03/04/2025 |
| RANDHAWA, HARVIR |
F2-006931 |
A |
10.00 |
121042882 |
******4764 |
Invalid Bank Route/Transit |
03/04/2025 |
| RANDHAWA, MANRAJ |
F2-007207 |
A |
10.00 |
041215663 |
*********5337 |
Invalid Bank Route/Transit |
03/04/2025 |
| RANDHAWA, NAVNEET |
F2-102571 |
A |
25.00 |
121042882 |
******2660 |
Invalid Bank Route/Transit |
03/04/2025 |
| RANDOLPH, REBECCA |
F2-103680 |
A |
35.00 |
121042882 |
******4557 |
Invalid Bank Route/Transit |
03/04/2025 |
| RANGELROMERO, SAUL |
F2-102013 |
A |
25.00 |
121042882 |
******5749 |
Invalid Bank Route/Transit |
03/04/2025 |
| RANUM, ELJAH |
F2-100511 |
A |
10.00 |
322271627 |
******8119 |
Invalid Bank Route/Transit |
03/04/2025 |
| RASCNER, EMILEE |
F2-007618 |
A |
10.00 |
031101279 |
********0479 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAWSON, CHASE |
F2-004541 |
A |
20.00 |
121042882 |
******7427 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAYA, JOSE |
F2-100869 |
A |
25.00 |
322271627 |
*****7885 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAYA, JULIO |
F2-100770 |
A |
25.00 |
321175627 |
****6621 |
Invalid Bank Route/Transit |
03/04/2025 |
| REMUND, ADAM |
F2-100715 |
A |
25.00 |
321175643 |
***1935 |
Invalid Bank Route/Transit |
03/04/2025 |
| RENEE, ANTONIETTE |
F2-006493 |
A |
10.00 |
121042882 |
******7064 |
Invalid Bank Route/Transit |
03/04/2025 |
| RESENDEZ, ROBERTO |
F2-101252 |
A |
35.00 |
031176110 |
*******1484 |
Invalid Bank Route/Transit |
03/04/2025 |
| REYES 3, MIGUEL |
F2-101778 |
A |
25.00 |
321175627 |
****2500 |
Invalid Bank Route/Transit |
03/04/2025 |
| REYES, MIGUEL |
F2-101094 |
A |
25.00 |
321175627 |
****2500 |
Invalid Bank Route/Transit |
03/04/2025 |
| REYES, SALVADOR |
F2-007186 |
A |
10.00 |
322282001 |
********2012 |
Invalid Bank Route/Transit |
03/04/2025 |
| REYES, TRISTAN |
F2-101278 |
A |
25.00 |
121042882 |
******9454 |
Invalid Bank Route/Transit |
03/04/2025 |
| RICHARDS, ETHAN |
F2-102788 |
A |
25.00 |
121042882 |
******6926 |
Invalid Bank Route/Transit |
03/04/2025 |
| RIVERA, GABRIEL |
F2-101192 |
A |
25.00 |
121000358 |
********4903 |
Invalid Bank Route/Transit |
03/04/2025 |
| RIVERA, ISABELLE |
F2-103115 |
A |
25.00 |
322271627 |
*****9211 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROBERSON, PHILLIP |
F2-101476 |
A |
35.00 |
322271627 |
******9716 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROBERTS, ADAM |
F2-102968 |
A |
25.00 |
321175261 |
****4777 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROBERTS, BRETT |
F2-102998 |
A |
35.00 |
321175261 |
****4777 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROBLEDO, PHILIP |
F2-003892 |
A |
10.00 |
121000358 |
********0934 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROBLES, DIEGO |
F2-007237 |
A |
10.00 |
322271627 |
*****3997 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROBLES, JACQUELINE |
F2-103003 |
A |
45.00 |
322271627 |
*****7662 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROBLES, JESSE |
F2-004288 |
A |
10.00 |
322271627 |
*****6311 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODARTE, ALMA |
F2-103493 |
A |
10.00 |
121122676 |
********0931 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, DANIEL |
F2-005862 |
A |
10.00 |
321176260 |
*****1315 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, DAVID |
F2-103296 |
A |
10.00 |
322271627 |
******7946 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, EDUARDO |
F2-100166 |
A |
25.00 |
322271627 |
*****1002 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, ERIC |
F2-102734 |
A |
25.00 |
121042882 |
******3735 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, IVAN |
F2-102938 |
A |
10.00 |
322271627 |
*****9796 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, JOSEPH |
F2-100606 |
A |
25.00 |
322271627 |
*****9888 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, ROMERO |
F2-102529 |
A |
35.00 |
322271627 |
*****3721 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROJAS, BRENDA |
F2-007133 |
A |
10.00 |
322282001 |
********6702 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROJAS, GIOVANNI |
F2-103149 |
A |
25.00 |
322282001 |
********2701 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROJAS, JONANTHON |
F2-101065 |
A |
10.00 |
322282001 |
********6702 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROMERO, CARMEN |
F2-102588 |
A |
25.00 |
121122676 |
********1757 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROMERO, LEOPOLDO |
F2-103165 |
A |
10.00 |
322282001 |
********7708 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROMERO, MARLEN |
F2-103688 |
A |
25.00 |
322282001 |
***4460 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROMO, JAIME |
F2-003249 |
A |
10.00 |
121000358 |
********2777 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROPER, ZACH |
F2-103265 |
A |
25.00 |
322271627 |
*****2672 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROSAS, YESINIA |
F2-103006 |
A |
25.00 |
121000358 |
********2959 |
Invalid Bank Route/Transit |
03/04/2025 |
| RUBIO CASTANEDA, ALEXANDER |
F2-102721 |
A |
10.00 |
121000358 |
********6573 |
Invalid Bank Route/Transit |
03/04/2025 |
| RUELAS, NICHOLAS |
F2-101249 |
A |
25.00 |
321174770 |
***1190 |
Invalid Bank Route/Transit |
03/04/2025 |
| RUGGIRELLO, JOSIAH |
F2-102811 |
A |
25.00 |
121000358 |
********0940 |
Invalid Bank Route/Transit |
03/04/2025 |
| RUIZ, ANGELINA |
F2-003623 |
A |
10.00 |
321175627 |
******5452 |
Invalid Bank Route/Transit |
03/04/2025 |
| RUIZ, DIEGO |
F2-102881 |
A |
25.00 |
121042882 |
******4191 |
Invalid Bank Route/Transit |
03/04/2025 |
| RUIZ, MARIANA |
F2-007658 |
A |
10.00 |
322282001 |
********2706 |
Invalid Bank Route/Transit |
03/04/2025 |
| RUIZ, OSCAR |
F2-006588 |
A |
10.00 |
121042882 |
******5038 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAAVERDA, CARLOS |
F2-001600 |
A |
10.00 |
121000358 |
********3543 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAHOTA, KARENDEEP |
F2-101744 |
A |
25.00 |
322271627 |
*****2251 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAHOTA, MANVEER |
F2-101679 |
A |
25.00 |
322271627 |
*****2251 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAINI, PUNEET |
F2-005441 |
A |
10.00 |
121042882 |
******1256 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALAZAR, JOSHUA |
F2-103074 |
A |
25.00 |
321175261 |
****0083 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALAZAR, JOVANI |
F2-103073 |
A |
10.00 |
321175261 |
****2535 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALAZAR, LAURA |
F2-103308 |
A |
25.00 |
322271627 |
*****3360 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALDANA, REUBEN |
F2-100323 |
A |
10.00 |
121144939 |
***0152 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALDIVAR, STEPHANIE |
F2-102925 |
A |
25.00 |
121042882 |
******9921 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALGADO, CESAR |
F2-007603 |
A |
10.00 |
322271627 |
*****6877 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALOPAL, SIMAR |
F2-007738 |
A |
10.00 |
121042882 |
******4638 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALOPAL, VINNAY |
F2-103410 |
A |
25.00 |
121042882 |
******4638 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAMA, DEV |
F2-102879 |
A |
25.00 |
121000358 |
********6558 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAMA, RANDEEP |
F2-101743 |
A |
25.00 |
121000358 |
********9439 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAMRA, JASHAN |
F2-103444 |
A |
10.00 |
121042882 |
******2481 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAMRA, KJ |
F2-007062 |
A |
10.00 |
322271627 |
*****9366 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAMRA, MANDEEP |
F2-100789 |
A |
25.00 |
322271627 |
*****0721 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAMRA, NICK |
F2-101550 |
A |
25.00 |
121135045 |
*****5066 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAMRA, SARB |
F2-100539 |
A |
25.00 |
321175627 |
*********3443 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANCHEZ, ADRIAN |
F2-007723 |
A |
10.00 |
121000358 |
********2894 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANCHEZ, CELESTINO |
F2-007539 |
A |
10.00 |
322271627 |
*****2722 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANCHEZ, FRANKIE |
F2-101250 |
A |
25.00 |
121122676 |
********8173 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANCHEZ, JULIAN |
F2-103599 |
A |
25.00 |
322282001 |
********0704 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANCHEZ, MARICELA |
F2-103059 |
A |
25.00 |
121000358 |
********2894 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANCHEZ, NICK |
F2-004163 |
A |
10.00 |
321175627 |
****3906 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANCHEZ, SANDRA |
F2-103104 |
A |
10.00 |
121000358 |
********3367 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANCHEZ, STEVEN |
F2-007633 |
A |
10.00 |
121042882 |
******3400 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANCHEZ, TC |
F2-007652 |
A |
10.00 |
322282001 |
********9702 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANDHU, HARINDER |
F2-101690 |
A |
25.00 |
121042882 |
******2044 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANDOBAL, ANTONIO |
F2-103213 |
A |
25.00 |
322271627 |
*****2824 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANDOVAL, JORGE |
F2-102032 |
A |
25.00 |
322282001 |
********2700 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANDOVAL, RIGO |
F2-103158 |
A |
5.99 |
322282001 |
********1705 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANGHA, JASBIR |
F2-006781 |
A |
10.00 |
121000358 |
********3293 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANGHERA, JASKARN |
F2-100533 |
A |
25.00 |
121000358 |
********0949 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANTANA, MANUEL |
F2-006034 |
A |
20.00 |
322282001 |
*******8070 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANTILLAN, LUIS ANSELMO |
F2-102904 |
A |
25.00 |
322271627 |
*****2352 |
Invalid Bank Route/Transit |
03/04/2025 |
| SATIJA, EESHAN |
F2-103183 |
A |
25.00 |
322271627 |
******2168 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAUREZ, VICTORIA |
F2-101382 |
A |
25.00 |
123205054 |
******8794 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAYLES, CLINT |
F2-003786 |
A |
10.00 |
322271627 |
*****3013 |
Invalid Bank Route/Transit |
03/04/2025 |
| SCHROEDER, MICHAEL |
F2-101167 |
A |
35.00 |
322271627 |
*****5799 |
Invalid Bank Route/Transit |
03/04/2025 |
| SERVIN, DOMINGA |
F2-102558 |
A |
25.00 |
122235821 |
********4402 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHAHID, WALEED |
F2-101482 |
A |
60.00 |
121000358 |
********8979 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHAKIR, ASAAD |
F2-102104 |
A |
25.00 |
322271627 |
*****3757 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHARMA, MADHAV |
F2-101990 |
A |
25.00 |
121042882 |
******3329 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHARMA, NITIK |
F2-007677 |
A |
10.00 |
322271627 |
*****2355 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHARMA, PARTH |
F2-007592 |
A |
10.00 |
121000358 |
********7994 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHARMA, VATSAL |
F2-001259 |
A |
10.00 |
121000358 |
********7994 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHARMA-CHOPRA, LOVELEEN |
F2-101692 |
A |
25.00 |
322271627 |
*****1890 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHARP, TYLER |
F2-007517 |
A |
10.00 |
121000358 |
******9870 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHAW, BRIAN |
F2-103207 |
A |
5.99 |
121135045 |
*****8528 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHERGIL, PRABHJOT |
F2-101905 |
A |
25.00 |
121042882 |
******1011 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHERGILL, RANVIR |
F2-007492 |
A |
10.00 |
121135045 |
*****5670 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHOLIAY, MOHAMMAD |
F2-103627 |
A |
10.00 |
322271627 |
*****6973 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHOREY, COLE |
F2-007287 |
A |
10.00 |
123205054 |
*****0880 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIDHU, HARLEEN |
F2-102713 |
A |
10.00 |
322271627 |
*****8938 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIERRA, ANGEL |
F2-103300 |
A |
35.00 |
321175261 |
******5727 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIERRA, PATY |
F2-102951 |
A |
25.00 |
121042882 |
******3077 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIGALA, ISSAI |
F2-103348 |
A |
25.00 |
121000358 |
********2827 |
Invalid Bank Route/Transit |
03/04/2025 |
| SILVA, TYLER |
F2-102464 |
A |
35.00 |
322271627 |
*****9310 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIMMONS, KEASTON |
F2-103041 |
A |
25.00 |
314074269 |
******0728 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIMPSON, SARALYN |
F2-100901 |
A |
25.00 |
321174770 |
*****9154 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIMS, PHILLIP |
F2-102184 |
A |
25.00 |
121144939 |
***3209 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, ABHIJAYA |
F2-101029 |
A |
25.00 |
322271627 |
*****1890 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, ABHISHEK |
F2-102350 |
A |
25.00 |
121135045 |
*****0794 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, AJMAIR |
F2-006932 |
A |
10.00 |
121042882 |
******1948 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, AMAN |
F2-101554 |
A |
35.00 |
121135045 |
*****4893 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, AMANDEEP |
F2-101775 |
A |
25.00 |
121042882 |
******8684 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, AMARJOT |
F2-101472 |
A |
25.00 |
122100024 |
*****0732 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, AMRIK |
F2-103459 |
A |
10.00 |
121000358 |
********6280 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, AMTESHAWER |
F2-101022 |
A |
25.00 |
121042882 |
******0718 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, BALJIT |
F2-100655 |
A |
25.00 |
121042882 |
******5343 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, BHAVGOT |
F2-101703 |
A |
25.00 |
121000358 |
********6285 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, CHANPREET |
F2-006689 |
A |
10.00 |
322271627 |
*****1023 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, DALJIT |
F2-100826 |
A |
25.00 |
121042882 |
******2318 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, DAVINDER |
F2-006634 |
A |
10.00 |
121042882 |
******4762 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, DEEP |
F2-007435 |
A |
20.00 |
121138288 |
*****0800 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, DHYAN |
F2-007154 |
A |
10.00 |
322271627 |
*****3931 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, DILKIRIT |
F2-103253 |
A |
25.00 |
322271627 |
*****3779 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, GURDEEP |
F2-101246 |
A |
25.00 |
121135045 |
*****0545 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, GURJIT |
F2-0030306 |
A |
10.00 |
121042882 |
******9795 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, GURJIT |
F2-103368 |
A |
10.00 |
121000358 |
********6280 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, GURNEET |
F2-101674 |
A |
10.00 |
121000358 |
********1340 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, GURPREET |
F2-101053 |
A |
25.00 |
121102036 |
******5550 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, GURPREET |
F2-007122 |
A |
10.00 |
021000021 |
*****2821 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, GURSHARN |
F2-007537 |
A |
10.00 |
121042882 |
******6505 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, GURVIR |
F2-103388 |
A |
10.00 |
121042882 |
******5442 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, HAQIQUAT |
F2-007108 |
A |
10.00 |
082000549 |
********1194 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, HARJIT |
F2-007209 |
A |
10.00 |
121042882 |
******0056 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, HARKIRAT |
F2-005506 |
A |
10.00 |
322271627 |
*****2125 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, HARMAN |
F2-101883 |
A |
25.00 |
121042882 |
******1738 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, JASKARAN |
F2-002291 |
A |
10.00 |
121042882 |
******1206 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, JASKARAN |
F2-005133 |
A |
10.00 |
121000358 |
********6418 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, JASKARANDEEP |
F2-103018 |
A |
10.00 |
121042882 |
******5636 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, JASPREET |
F2-005474 |
A |
10.00 |
031176110 |
*******1401 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, JASPREET |
F2-103401 |
A |
25.00 |
121000358 |
********7673 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, JASWINDER |
F2-101596 |
A |
25.00 |
121042882 |
******7962 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, JATINDER |
F2-102395 |
A |
25.00 |
321175261 |
******4172 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, JOGESHWAWR |
F2-007712 |
A |
10.00 |
121042882 |
******3910 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, KARAMVEER |
F2-006170 |
A |
20.00 |
322271627 |
*****0323 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, KARANDEEP |
F2-103280 |
A |
25.00 |
121042882 |
******1354 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, KULDEEP |
F2-007451 |
A |
10.00 |
121000358 |
********2380 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, LOVEDEEP |
F2-102006 |
A |
25.00 |
122000247 |
******2919 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, MANPREET |
F2-006702 |
A |
10.00 |
121000358 |
********2726 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, NATHA |
F2-100532 |
A |
10.00 |
121000358 |
********6046 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, NAVDEEP |
F2-103277 |
A |
5.99 |
121042882 |
******0309 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, NAVDEEP |
F2-007140 |
A |
10.00 |
121000358 |
********2876 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, NAVJOT |
F2-002088 |
A |
10.00 |
121000358 |
********0307 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, NAVTAJ |
F2-103262 |
A |
25.00 |
121042882 |
******1083 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, PARAMVIR |
F2-100325 |
A |
25.00 |
322271627 |
******6833 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, PARMINDER |
F2-100900 |
A |
25.00 |
321175261 |
****5108 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, PAVANDEEP |
F2-102468 |
A |
25.00 |
121042882 |
******4410 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, PRABINDER |
F2-100535 |
A |
25.00 |
121000358 |
********5374 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, RAMANDEEP |
F2-103015 |
A |
25.00 |
322271627 |
*****0611 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, RAMANDEEP |
F2-102139 |
A |
75.00 |
121042882 |
******3162 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, RAMANDIP |
F2-007463 |
A |
10.00 |
121042882 |
******4090 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, SANANDAN |
F2-103418 |
A |
25.00 |
121000358 |
********4466 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, SATINDERPAL |
F2-007630 |
A |
10.00 |
121135045 |
*****0243 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, SHAMANDEEP |
F2-103270 |
A |
25.00 |
121000358 |
********6423 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, SIMARDEEP |
F2-102324 |
A |
25.00 |
121042882 |
******6012 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, SUHKJIT |
F2-007578 |
A |
10.00 |
121138288 |
*****0688 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, SUKHIRAT |
F2-101393 |
A |
25.00 |
121000358 |
********1612 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, SUKHRAJ |
F2-101911 |
A |
10.00 |
121102036 |
******5550 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, SUKHVINDER |
F2-002512 |
A |
10.00 |
121042882 |
******4638 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, TARANJEET |
F2-103184 |
A |
5.99 |
321174770 |
***8927 |
Invalid Bank Route/Transit |
03/04/2025 |
| SLATTERY, PATRICK |
F2-100578 |
A |
25.00 |
111000614 |
*****8407 |
Invalid Bank Route/Transit |
03/04/2025 |
| SMITH, ALIX |
F2-100852 |
A |
27.00 |
321174770 |
*****4337 |
Invalid Bank Route/Transit |
03/04/2025 |
| SMITH, CHASE |
F2-007086 |
A |
10.00 |
121000358 |
********3084 |
Invalid Bank Route/Transit |
03/04/2025 |
| SMITH, MEGAN |
F2-006897 |
A |
10.00 |
121000358 |
********9002 |
Invalid Bank Route/Transit |
03/04/2025 |
| SMITH, MICHAEL |
F2-100604 |
A |
25.00 |
121144324 |
*****0636 |
Invalid Bank Route/Transit |
03/04/2025 |
| SOLORIO, CECILIA |
F2-103376 |
A |
10.00 |
322271627 |
*****2352 |
Invalid Bank Route/Transit |
03/04/2025 |
| SONORA, ANDRES |
F2-007311 |
A |
10.00 |
321175627 |
****4109 |
Invalid Bank Route/Transit |
03/04/2025 |
| SONORA, ANTONIO |
F2-005673 |
A |
10.00 |
321175627 |
****4109 |
Invalid Bank Route/Transit |
03/04/2025 |
| SOTO HERNANDEZ, MELISA |
F2-004897 |
A |
10.00 |
322271627 |
*****5160 |
Invalid Bank Route/Transit |
03/04/2025 |
| SOTO, RUBI |
F2-101557 |
A |
25.00 |
121042882 |
******3100 |
Invalid Bank Route/Transit |
03/04/2025 |
| SOTO, YULISA |
F2-103230 |
A |
10.00 |
322271627 |
*****3572 |
Invalid Bank Route/Transit |
03/04/2025 |
| STAFFORD, FRED |
F2-101012 |
A |
25.00 |
321174770 |
*********1680 |
Invalid Bank Route/Transit |
03/04/2025 |
| STAFFORD, MICHALE |
F2-007208 |
A |
10.00 |
321173742 |
****2996 |
Invalid Bank Route/Transit |
03/04/2025 |
| STEARNS, STEVEN |
F2-004189 |
A |
10.00 |
121122676 |
********7667 |
Invalid Bank Route/Transit |
03/04/2025 |
| STEEN, JACOB |
F2-103249 |
A |
25.00 |
322271627 |
*****5262 |
Invalid Bank Route/Transit |
03/04/2025 |
| STEEN, TROY |
F2-103294 |
A |
25.00 |
322271627 |
*****8195 |
Invalid Bank Route/Transit |
03/04/2025 |
| STEINKE, SETH |
F2-100041 |
A |
10.00 |
121042882 |
******0189 |
Invalid Bank Route/Transit |
03/04/2025 |
| STEVENSON, RODNEY |
F2-101235 |
A |
25.00 |
121144324 |
*****2513 |
Invalid Bank Route/Transit |
03/04/2025 |
| STEVENSON, ZACHARY |
F2-007179 |
A |
10.00 |
322282001 |
********0709 |
Invalid Bank Route/Transit |
03/04/2025 |
| STONE, LORI ANN |
F2-101331 |
A |
35.00 |
322282001 |
********5702 |
Invalid Bank Route/Transit |
03/04/2025 |
| SUAREZ, SKYLER |
F2-101219 |
A |
25.00 |
123205054 |
******8794 |
Invalid Bank Route/Transit |
03/04/2025 |
| SULLIVAN, HALEY |
F2-102853 |
A |
10.00 |
321175261 |
******8082 |
Invalid Bank Route/Transit |
03/04/2025 |
| SUMAIT, ANGIE |
F2-103159 |
A |
25.00 |
071922476 |
************1894 |
Invalid Bank Route/Transit |
03/04/2025 |
| SUMMAN, AJAY |
F2-101881 |
A |
25.00 |
322271627 |
*****5034 |
Invalid Bank Route/Transit |
03/04/2025 |
| SUMMAN, STEVE |
F2-101370 |
A |
25.00 |
121138288 |
*****9311 |
Invalid Bank Route/Transit |
03/04/2025 |
| SUMMERS, LEAH |
F2-102590 |
A |
35.00 |
121102036 |
******3855 |
Invalid Bank Route/Transit |
03/04/2025 |
| SURJIT, SURJIT |
F2-007097 |
A |
10.00 |
121042882 |
******3108 |
Invalid Bank Route/Transit |
03/04/2025 |
| SUTTON, ALYSSA |
F2-002843 |
A |
10.00 |
322271627 |
*****7980 |
Invalid Bank Route/Transit |
03/04/2025 |
| SWAN, HARJOT |
F2-103127 |
A |
25.00 |
121042882 |
******5694 |
Invalid Bank Route/Transit |
03/04/2025 |
| SWARTZ, ADRIENNE |
F2-100409 |
A |
25.00 |
321174770 |
***1352 |
Invalid Bank Route/Transit |
03/04/2025 |
| SWARTZ, KATIE |
F2-003423 |
A |
10.00 |
322271627 |
***********3558 |
Invalid Bank Route/Transit |
03/04/2025 |
| Samra, Sukhdev |
F2-W1189902 |
A |
10.00 |
121122676 |
********2631 |
Invalid Bank Route/Transit |
03/04/2025 |
| TADDY, BRADY |
F2-007185 |
A |
10.00 |
322271627 |
*****0321 |
Invalid Bank Route/Transit |
03/04/2025 |
| TADDY, BRANDON |
F2-006522 |
A |
10.00 |
322271627 |
*****0321 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAFUA, BENJI |
F2-002833 |
A |
10.00 |
121042882 |
******3772 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAKHAR, ANMOL |
F2-101683 |
A |
25.00 |
322271627 |
*****2600 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAKHAR, HARVEER |
F2-101776 |
A |
25.00 |
121000358 |
********0215 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAKHAR, VAISHALI |
F2-007580 |
A |
10.00 |
322271627 |
*****0370 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAKHER, JAGDEEP |
F2-007655 |
A |
10.00 |
121122676 |
********5874 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAKHER, PARMJIT |
F2-102750 |
A |
15.00 |
125000105 |
********0847 |
Invalid Bank Route/Transit |
03/04/2025 |
| TALIB, ABDULREHMAN |
F2-006721 |
A |
10.00 |
121000358 |
********9655 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAMBER, GURVEER |
F2-007521 |
A |
10.00 |
121042882 |
******2746 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAMBER, SUKHVEER |
F2-006940 |
A |
10.00 |
121042882 |
******2746 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAPPE, JAMES |
F2-100470 |
A |
35.00 |
322271627 |
******9982 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAPPE, JOSEPH |
F2-007522 |
A |
10.00 |
322271627 |
******9982 |
Invalid Bank Route/Transit |
03/04/2025 |
| TATLA, DEEPAK |
F2-100784 |
A |
25.00 |
121042882 |
******5557 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAUSCH, MARTHA |
F2-100937 |
A |
30.00 |
121000358 |
********6410 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAUSCH, SHELBY |
F2-101945 |
A |
35.00 |
121000358 |
********6410 |
Invalid Bank Route/Transit |
03/04/2025 |
| TCHERNOVSKII, ILIA |
F2-102780 |
A |
25.00 |
322271627 |
*****9276 |
Invalid Bank Route/Transit |
03/04/2025 |
| THANDI, RANJIT |
F2-006215 |
A |
10.00 |
121042882 |
******0285 |
Invalid Bank Route/Transit |
03/04/2025 |
| THIARA, PERVEER |
F2-101710 |
A |
25.00 |
322271627 |
*****1285 |
Invalid Bank Route/Transit |
03/04/2025 |
| THIND, RAJAT |
F2-101464 |
A |
25.00 |
121042882 |
******7433 |
Invalid Bank Route/Transit |
03/04/2025 |
| THOMAS, JAMES |
F2-007254 |
A |
10.00 |
321175261 |
****6634 |
Invalid Bank Route/Transit |
03/04/2025 |
| THOMAS, VINCENT |
F2-100420 |
A |
135.00 |
322271627 |
*****7921 |
Invalid Bank Route/Transit |
03/04/2025 |
| THOMPSON, KATHRYN |
F2-102448 |
A |
35.00 |
322271627 |
*****9310 |
Invalid Bank Route/Transit |
03/04/2025 |
| TIMMONS, ZACKERY |
F2-007372 |
A |
10.00 |
321175261 |
****0938 |
Invalid Bank Route/Transit |
03/04/2025 |
| TINDALL, SANDRA |
F2-007061 |
A |
10.00 |
123205054 |
******6259 |
Invalid Bank Route/Transit |
03/04/2025 |
| TODDOLIVER, BETHANY |
F2-100803 |
A |
19.00 |
121042882 |
******9717 |
Invalid Bank Route/Transit |
03/04/2025 |
| TOMITA, HIROMI |
F2-007159 |
A |
20.00 |
121000358 |
********1513 |
Invalid Bank Route/Transit |
03/04/2025 |
| TORRES, BRENDA |
F2-100756 |
A |
25.00 |
322271627 |
*****7852 |
Invalid Bank Route/Transit |
03/04/2025 |
| TORRES, FERNANDO |
F2-103026 |
A |
10.00 |
322271627 |
*****5535 |
Invalid Bank Route/Transit |
03/04/2025 |
| TORRES, TIMOTEO |
F2-103330 |
A |
10.00 |
121000358 |
********2894 |
Invalid Bank Route/Transit |
03/04/2025 |
| TOVAR, PAOLA |
F2-103020 |
A |
25.00 |
322271627 |
*****8218 |
Invalid Bank Route/Transit |
03/04/2025 |
| TOWNSEND, RILEY |
F2-102896 |
A |
25.00 |
121000358 |
********2745 |
Invalid Bank Route/Transit |
03/04/2025 |
| TREJO, ANGEL |
F2-103429 |
A |
25.00 |
322271627 |
*****8369 |
Invalid Bank Route/Transit |
03/04/2025 |
| TRUJILLO, JOCELYN |
F2-103342 |
A |
25.00 |
121122676 |
********8744 |
Invalid Bank Route/Transit |
03/04/2025 |
| TRUSHEIM, TAYLOR |
F2-103061 |
A |
25.00 |
322271627 |
*****9813 |
Invalid Bank Route/Transit |
03/04/2025 |
| TUMBER, SUNIL |
F2-102901 |
A |
10.00 |
121102036 |
******5155 |
Invalid Bank Route/Transit |
03/04/2025 |
| UPPAL, DALVIN |
F2-100842 |
A |
10.00 |
121135045 |
*****7533 |
Invalid Bank Route/Transit |
03/04/2025 |
| UPTERGROVE, DAIBEN |
F2-006379 |
A |
10.00 |
121000358 |
********6688 |
Invalid Bank Route/Transit |
03/04/2025 |
| URIOSTEGUI, JUAN |
F2-102999 |
A |
25.00 |
322271627 |
*****1061 |
Invalid Bank Route/Transit |
03/04/2025 |
| Uppal, Karan |
F2-103313 |
A |
10.00 |
121000358 |
********0373 |
Invalid Bank Route/Transit |
03/04/2025 |
| VALASQUEZ, PAULINA |
F2-102730 |
A |
43.00 |
121042882 |
******2466 |
Invalid Bank Route/Transit |
03/04/2025 |
| VALDEZ, ALBERT |
F2-103315 |
A |
25.00 |
122244184 |
************4609 |
Invalid Bank Route/Transit |
03/04/2025 |
| VALENCIA, JAIME |
F2-005899 |
A |
10.00 |
322282001 |
***2272 |
Invalid Bank Route/Transit |
03/04/2025 |
| VALENZUELA, GABINO |
F2-005108 |
A |
10.00 |
322271627 |
*****2153 |
Invalid Bank Route/Transit |
03/04/2025 |
| VALERIANO, JONATHAN |
F2-103171 |
A |
25.00 |
322282001 |
********3709 |
Invalid Bank Route/Transit |
03/04/2025 |
| VANGTHAO, TAKASHI |
F2-102875 |
A |
10.00 |
121042882 |
******4333 |
Invalid Bank Route/Transit |
03/04/2025 |
| VANLONE, MIKE |
F2-004382 |
A |
10.00 |
322271627 |
*****8306 |
Invalid Bank Route/Transit |
03/04/2025 |
| VASQUEZ, JOGRE |
F2-100172 |
A |
25.00 |
322271627 |
*****6634 |
Invalid Bank Route/Transit |
03/04/2025 |
| VASQUEZ, PEDRO |
F2-007109 |
A |
10.00 |
321174770 |
***0985 |
Invalid Bank Route/Transit |
03/04/2025 |
| VAZQUEZ, MARCO |
F2-102594 |
A |
25.00 |
322271627 |
*****7595 |
Invalid Bank Route/Transit |
03/04/2025 |
| VEJAR, RAMON |
F2-101677 |
A |
25.00 |
321175261 |
******5963 |
Invalid Bank Route/Transit |
03/04/2025 |
| VELAZQUEZ, JULIO |
F2-001005 |
A |
10.00 |
121042882 |
******7312 |
Invalid Bank Route/Transit |
03/04/2025 |
| VIALOBOS, RICHARD |
F2-0033910 |
A |
10.00 |
121042882 |
******3632 |
Invalid Bank Route/Transit |
03/04/2025 |
| VILLA, JENEFER |
F2-102366 |
A |
25.00 |
121042882 |
******1653 |
Invalid Bank Route/Transit |
03/04/2025 |
| VILLALOBOS, MIGUEL |
F2-007226 |
A |
10.00 |
322282001 |
********4701 |
Invalid Bank Route/Transit |
03/04/2025 |
| VILLALPANDO, ISAAC |
F2-100333 |
A |
25.00 |
321174770 |
****7958 |
Invalid Bank Route/Transit |
03/04/2025 |
| VILLANUEVA, EVA |
F2-103384 |
A |
25.00 |
322282001 |
***4401 |
Invalid Bank Route/Transit |
03/04/2025 |
| VILLARREAL, JONATHAN |
F2-100508 |
A |
25.00 |
121042882 |
******1454 |
Invalid Bank Route/Transit |
03/04/2025 |
| VIRGEN, ADRIAN |
F2-103435 |
A |
25.00 |
121042882 |
******6831 |
Invalid Bank Route/Transit |
03/04/2025 |
| VIRGEN, WENDY |
F2-102796 |
A |
25.00 |
123006800 |
******6721 |
Invalid Bank Route/Transit |
03/04/2025 |
| VITA, SEAN |
F2-103210 |
A |
10.00 |
121135045 |
*****7539 |
Invalid Bank Route/Transit |
03/04/2025 |
| VUE, ROWAN NCHAIV |
F2-007672 |
A |
10.00 |
322271627 |
*****8712 |
Invalid Bank Route/Transit |
03/04/2025 |
| WALKER, KENNEDY |
F2-007388 |
A |
10.00 |
322271627 |
***********2788 |
Invalid Bank Route/Transit |
03/04/2025 |
| WALLACE, ERIC |
F2-003745 |
A |
10.00 |
123006800 |
******8122 |
Invalid Bank Route/Transit |
03/04/2025 |
| WARD, GARRETT |
F2-103167 |
A |
10.00 |
322271627 |
*****4176 |
Invalid Bank Route/Transit |
03/04/2025 |
| WEBB, LIZ |
F2-102937 |
A |
25.00 |
121135045 |
*****4097 |
Invalid Bank Route/Transit |
03/04/2025 |
| WEHMANN, JESSE |
F2-005993 |
A |
10.00 |
121000358 |
********7089 |
Invalid Bank Route/Transit |
03/04/2025 |
| WEST, LUCAS |
F2-007310 |
A |
10.00 |
322282001 |
********7707 |
Invalid Bank Route/Transit |
03/04/2025 |
| WHITEAKER, JIM |
F2-100389 |
A |
25.00 |
123205054 |
*******8812 |
Invalid Bank Route/Transit |
03/04/2025 |
| WHITLOCK, MASON |
F2-102930 |
A |
35.00 |
123205054 |
******9714 |
Invalid Bank Route/Transit |
03/04/2025 |
| WILLIAMS, KODY |
F2-102581 |
A |
25.00 |
121000358 |
********6294 |
Invalid Bank Route/Transit |
03/04/2025 |
| WILLIANSON, HANNAH |
F2-101534 |
A |
25.00 |
322271627 |
*****3157 |
Invalid Bank Route/Transit |
03/04/2025 |
| WILLOUGHBY, BRAD |
F2-100702 |
A |
25.00 |
121144324 |
*****1173 |
Invalid Bank Route/Transit |
03/04/2025 |
| WILSON, AUDREY |
F2-007651 |
A |
10.00 |
314074269 |
******2548 |
Invalid Bank Route/Transit |
03/04/2025 |
| WILSON, MICHAEL |
F2-101150 |
A |
25.00 |
322271627 |
******0131 |
Invalid Bank Route/Transit |
03/04/2025 |
| WOLFGRAM, LUKE |
F2-102693 |
A |
35.00 |
322282001 |
********6707 |
Invalid Bank Route/Transit |
03/04/2025 |
| WOODS, RUSSELL |
F2-100262 |
A |
25.00 |
121141819 |
******1493 |
Invalid Bank Route/Transit |
03/04/2025 |
| WORDEN, TEA |
F2-100553 |
A |
39.00 |
121042882 |
******0917 |
Invalid Bank Route/Transit |
03/04/2025 |
| WULLSCHLEGER, TAYLOR |
F2-100227 |
A |
25.00 |
321175627 |
*********1015 |
Invalid Bank Route/Transit |
03/04/2025 |
| WYMORE, WADE |
F2-103471 |
A |
30.00 |
321174770 |
**3701 |
Invalid Bank Route/Transit |
03/04/2025 |
| YANEZ, ANGELINA |
F2-103360 |
A |
25.00 |
322271627 |
*****8585 |
Invalid Bank Route/Transit |
03/04/2025 |
| YANG, MATTHEW |
F2-102784 |
A |
25.00 |
321175261 |
******7930 |
Invalid Bank Route/Transit |
03/04/2025 |
| YBARRA, ERIC |
F2-103371 |
A |
25.00 |
321175261 |
**5544 |
Invalid Bank Route/Transit |
03/04/2025 |
| YOUNG, ALEXIS |
F2-101959 |
A |
50.00 |
321175261 |
******8082 |
Invalid Bank Route/Transit |
03/04/2025 |
| YOUNGER, LACEY |
F2-004377 |
A |
10.00 |
322271627 |
*****7797 |
Invalid Bank Route/Transit |
03/04/2025 |
| YOUNGER, TY |
F2-102569 |
A |
25.00 |
322271627 |
*****7797 |
Invalid Bank Route/Transit |
03/04/2025 |
| YOUNKER, MIKE |
F2-002867 |
A |
10.00 |
121042882 |
******8428 |
Invalid Bank Route/Transit |
03/04/2025 |
| ZALDIVAR, ANEL |
F2-101227 |
A |
25.00 |
121042882 |
******1200 |
Invalid Bank Route/Transit |
03/04/2025 |
| ZAMORA, ALEXIS |
F2-006189 |
A |
10.00 |
121042882 |
******8121 |
Invalid Bank Route/Transit |
03/04/2025 |
| ZAMORA, ANTONIO |
F2-006294 |
A |
10.00 |
121042882 |
******3202 |
Invalid Bank Route/Transit |
03/04/2025 |
| ZAMUDIO, JUAN |
F2-002792 |
A |
10.00 |
322271627 |
******2681 |
Invalid Bank Route/Transit |
03/04/2025 |
| ZAVALA, ANA |
F2-101001 |
A |
25.00 |
321174770 |
***4102 |
Invalid Bank Route/Transit |
03/04/2025 |
| ZAVALA, JAIME |
F2-101440 |
A |
25.00 |
321174770 |
***8884 |
Invalid Bank Route/Transit |
03/04/2025 |
| Zermeno, Aksel |
F2-103226 |
A |
25.00 |
321175261 |
******3914 |
Invalid Bank Route/Transit |
03/04/2025 |
| davis, isabella |
F2-103240 |
A |
10.00 |
121042882 |
******0637 |
Invalid Bank Route/Transit |
03/04/2025 |
| |
Count: 998 |
Total: |
19260.85 |
|
|
|
|