Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ABREU, ARLYN |
FC-357824 |
9 |
7.32 |
021000021 |
*****2637 |
Invalid Bank Route/Transit |
10/29/2024 |
| ACEVEDO, ARLENE |
FC-631982 |
9 |
7.32 |
021000021 |
*****7585 |
Invalid Bank Route/Transit |
10/29/2024 |
| ACEVEDO, BRITTANY |
FC-293458 |
9 |
7.32 |
021000021 |
*****6566 |
Invalid Bank Route/Transit |
10/29/2024 |
| ADORNO, NATALIA |
FC-362458 |
9 |
7.32 |
026013673 |
******4889 |
Invalid Bank Route/Transit |
10/29/2024 |
| AGOSTO, NICOLE |
FC-328914 |
9 |
15.67 |
031201360 |
******2850 |
Invalid Bank Route/Transit |
10/29/2024 |
| AGUILAR CASTILL, LUIS D |
FC-417923 |
9 |
7.32 |
021000021 |
*****7829 |
Invalid Bank Route/Transit |
10/29/2024 |
| ALIBASIC, RAMO |
FC-834049 |
9 |
7.32 |
021000021 |
*****0959 |
Invalid Bank Route/Transit |
10/29/2024 |
| ALVARADO, SYDNEY |
FC-164837 |
9 |
7.32 |
021000322 |
********9529 |
Invalid Bank Route/Transit |
10/29/2024 |
| AMASTAL, RANDY |
FC-341865 |
9 |
7.32 |
026013673 |
******2290 |
Invalid Bank Route/Transit |
10/29/2024 |
| AMBO, ALKETA |
FC-2135 |
9 |
30.14 |
031176110 |
*******5238 |
Invalid Bank Route/Transit |
10/29/2024 |
| ARELLANO, JENNIFER |
FC-543179 |
9 |
7.32 |
021000021 |
*****5392 |
Invalid Bank Route/Transit |
10/29/2024 |
| ARREGUI, BRANDEN |
FC-01543 |
9 |
7.32 |
021000021 |
*****1128 |
Invalid Bank Route/Transit |
10/29/2024 |
| BACUILIMA, STEPHANY |
FC-938561 |
9 |
7.32 |
021000322 |
********6170 |
Invalid Bank Route/Transit |
10/29/2024 |
| BARCO, CHRISTOPHER |
FC-118473 |
9 |
7.32 |
031176110 |
******2887 |
Invalid Bank Route/Transit |
10/29/2024 |
| BARROS, FRANCISCO |
FC-811808 |
9 |
7.32 |
021000021 |
*****1629 |
Invalid Bank Route/Transit |
10/29/2024 |
| BELIO, MATHEW |
FC-20082 |
9 |
5.22 |
021000021 |
*****8055 |
Invalid Bank Route/Transit |
10/29/2024 |
| BELLINGTON, MEL |
FC-298657 |
9 |
7.32 |
226071033 |
***5446 |
Invalid Bank Route/Transit |
10/29/2024 |
| BERESTKO, MIKOLAJ |
FC-183957 |
9 |
7.32 |
226082022 |
***9896 |
Invalid Bank Route/Transit |
10/29/2024 |
| BICSKEI, CSONGOR |
FC-548719 |
9 |
7.32 |
021000322 |
********9513 |
Invalid Bank Route/Transit |
10/29/2024 |
| BOLEAGA, ALEXIS |
FC-513726 |
9 |
7.32 |
231372691 |
******2665 |
Invalid Bank Route/Transit |
10/29/2024 |
| BORKOWSKI, MATTHEW |
FC-964325 |
9 |
7.32 |
031300012 |
******6398 |
Invalid Bank Route/Transit |
10/29/2024 |
| BRAYAN, SHERBIE |
FC-1874659 |
9 |
7.32 |
031201360 |
******9898 |
Invalid Bank Route/Transit |
10/29/2024 |
| Barreto, Rachel |
FC-175289 |
9 |
7.32 |
021000021 |
*****9812 |
Invalid Bank Route/Transit |
10/29/2024 |
| CABRERA, LOURDES |
FC-946752 |
9 |
7.32 |
021000322 |
********5304 |
Invalid Bank Route/Transit |
10/29/2024 |
| CAJAN, JARUMY |
FC-795416 |
9 |
7.32 |
411773704 |
************4079 |
Invalid Bank Route/Transit |
10/29/2024 |
| CALLEJA, ANDRES |
FC-487193 |
9 |
7.32 |
021000322 |
********7837 |
Invalid Bank Route/Transit |
10/29/2024 |
| CASTILLO, FERNANDO |
FC-819735 |
9 |
7.32 |
021000021 |
*****8360 |
Invalid Bank Route/Transit |
10/29/2024 |
| CASTRO, MATTHEW |
FC-769381 |
9 |
7.32 |
021000021 |
*****9383 |
Invalid Bank Route/Transit |
10/29/2024 |
| CEVALLOS, GABRIEL |
FC-668354 |
9 |
7.32 |
031176110 |
*******5445 |
Invalid Bank Route/Transit |
10/29/2024 |
| CHAMORRO, JOSEPH |
FC-8925 |
9 |
7.00 |
026013673 |
******0583 |
Invalid Bank Route/Transit |
10/29/2024 |
| CHUGH, AYESHA |
FC-416978 |
9 |
7.32 |
054001204 |
********6114 |
Invalid Bank Route/Transit |
10/29/2024 |
| COMORI, CAROLINE |
FC-981627 |
9 |
7.32 |
021000021 |
*****6956 |
Invalid Bank Route/Transit |
10/29/2024 |
| CONCANNON, REBECCA |
FC-3707 |
9 |
5.22 |
036001808 |
******2734 |
Invalid Bank Route/Transit |
10/29/2024 |
| COSTA, ALISSON |
FC-0922 |
9 |
7.32 |
021000021 |
*****6778 |
Invalid Bank Route/Transit |
10/29/2024 |
| CROW, ASHLEE |
FC-362418 |
9 |
7.32 |
021000089 |
*******1536 |
Invalid Bank Route/Transit |
10/29/2024 |
| CZERNISZ, MAXIMUS |
FC-6511 |
9 |
7.32 |
021000021 |
*****5303 |
Invalid Bank Route/Transit |
10/29/2024 |
| Cajan, Jarumy |
FC-139468 |
9 |
7.32 |
411773704 |
************4079 |
Invalid Bank Route/Transit |
10/29/2024 |
| Covington, Brandon |
FC-513724 |
9 |
7.32 |
021000021 |
*****3089 |
Invalid Bank Route/Transit |
10/29/2024 |
| D STEFANO, DAVID |
FC-616560 |
9 |
7.32 |
021000021 |
******8313 |
Invalid Bank Route/Transit |
10/29/2024 |
| DAHAN-RELJICH, NINA |
FC-826957 |
9 |
7.32 |
021000021 |
*****1788 |
Invalid Bank Route/Transit |
10/29/2024 |
| DE LA CRUZ, JEFFREY |
FC-116578 |
9 |
7.32 |
021000021 |
*****3301 |
Invalid Bank Route/Transit |
10/29/2024 |
| DE LEA#N DE OLI, WISLENNY DEL CA |
FC-0525 |
9 |
7.32 |
021000021 |
*****3772 |
Invalid Bank Route/Transit |
10/29/2024 |
| DEFEO, DYLAN |
FC-483279 |
9 |
7.32 |
026013673 |
******6951 |
Invalid Bank Route/Transit |
10/29/2024 |
| DELGADO, CAROLINA |
FC-100681 |
9 |
7.32 |
021000322 |
********4482 |
Invalid Bank Route/Transit |
10/29/2024 |
| DELGADO, DELON |
FC-917543 |
9 |
7.32 |
026013673 |
******1981 |
Invalid Bank Route/Transit |
10/29/2024 |
| DIAZ, KENYA |
FC-258947 |
9 |
7.32 |
021000021 |
*****7085 |
Invalid Bank Route/Transit |
10/29/2024 |
| DJEKA, ERBLIN |
FC-349817 |
9 |
7.32 |
026013673 |
******1675 |
Invalid Bank Route/Transit |
10/29/2024 |
| DRAGOMIROVIC, ANTONIO |
FC-758142 |
9 |
7.32 |
021000021 |
*****8334 |
Invalid Bank Route/Transit |
10/29/2024 |
| DURKIN, KEVIN |
FC-846932 |
9 |
7.32 |
031201360 |
******5874 |
Invalid Bank Route/Transit |
10/29/2024 |
| Duncan, Kianna |
FC-387962 |
9 |
7.32 |
221380790 |
*3264 |
Invalid Bank Route/Transit |
10/29/2024 |
| ELIAS, PIERO |
FC-237209 |
9 |
7.32 |
021000021 |
*****9550 |
Invalid Bank Route/Transit |
10/29/2024 |
| EMIRAL, ASLANE |
FC-382791 |
9 |
7.32 |
021000322 |
********8349 |
Invalid Bank Route/Transit |
10/29/2024 |
| ESPINAL, JUAN |
FC-6074 |
9 |
7.32 |
021000089 |
******8293 |
Invalid Bank Route/Transit |
10/29/2024 |
| ESPINOZA, JETER |
FC-423567 |
9 |
7.32 |
021000021 |
*****5805 |
Invalid Bank Route/Transit |
10/29/2024 |
| Espinal, Jalen |
FC-4519389 |
9 |
7.32 |
021000021 |
*****2039 |
Invalid Bank Route/Transit |
10/29/2024 |
| FERNANDEZ, BRANDON |
FC-6185249 |
9 |
7.32 |
021202337 |
*****0059 |
Invalid Bank Route/Transit |
10/29/2024 |
| FONTANEZ, ELOISA |
FC-879243 |
9 |
7.32 |
021000021 |
*****7290 |
Invalid Bank Route/Transit |
10/29/2024 |
| GARCIA, ARIEL |
FC-183427 |
9 |
7.32 |
021000021 |
*****6018 |
Invalid Bank Route/Transit |
10/29/2024 |
| GIRARD, COOPER |
FC-847315 |
9 |
7.32 |
021000021 |
*****0094 |
Invalid Bank Route/Transit |
10/29/2024 |
| GIURGIUMAN, LAURA |
FC-6081 |
9 |
7.32 |
026013673 |
******7612 |
Invalid Bank Route/Transit |
10/29/2024 |
| GONZALEZ, EMMANUEL |
FC-8733 |
9 |
7.04 |
021000021 |
***********4707 |
Invalid Bank Route/Transit |
10/29/2024 |
| GRANDE, MAURICIO |
FC-45453 |
9 |
7.32 |
021000322 |
********5988 |
Invalid Bank Route/Transit |
10/29/2024 |
| GRAYTON, EWELINA |
FC-767840 |
9 |
7.32 |
031176110 |
******9796 |
Invalid Bank Route/Transit |
10/29/2024 |
| GUGLIELMETTI, BRETT |
FC-926783 |
9 |
7.32 |
021000021 |
*****2375 |
Invalid Bank Route/Transit |
10/29/2024 |
| GUIVAS, ANGEL |
FC-468317 |
9 |
5.22 |
021000021 |
*****1626 |
Invalid Bank Route/Transit |
10/29/2024 |
| GURUNG, PRABIN |
FC-3857 |
9 |
5.22 |
031176110 |
******0765 |
Invalid Bank Route/Transit |
10/29/2024 |
| GUZMAN, RICHARD |
FC-2494 |
9 |
5.22 |
021000021 |
*****3171 |
Invalid Bank Route/Transit |
10/29/2024 |
| Garcia, Emily |
FC-485732 |
9 |
7.32 |
031176110 |
******3639 |
Invalid Bank Route/Transit |
10/29/2024 |
| Garcia, Jasmine |
FC-267548 |
9 |
7.32 |
026012881 |
******5818 |
Invalid Bank Route/Transit |
10/29/2024 |
| Garcia, Jimmy |
FC-571489 |
9 |
7.32 |
021000322 |
********5528 |
Invalid Bank Route/Transit |
10/29/2024 |
| Goncalves, Hunter |
FC-6137989 |
9 |
7.32 |
031176110 |
*******7834 |
Invalid Bank Route/Transit |
10/29/2024 |
| Gongora, Karelys |
FC-387149 |
9 |
7.32 |
021000089 |
*******6306 |
Invalid Bank Route/Transit |
10/29/2024 |
| Gromek, Szymon |
FC-237418 |
9 |
7.32 |
021000021 |
*****8005 |
Invalid Bank Route/Transit |
10/29/2024 |
| HAMRAKULOV, HASAN |
FC-627945 |
9 |
7.32 |
021000089 |
******7285 |
Invalid Bank Route/Transit |
10/29/2024 |
| HERNANDEZ, DAYANA |
FC-918500 |
9 |
7.32 |
021000021 |
*****9731 |
Invalid Bank Route/Transit |
10/29/2024 |
| HERRERA, ADRIAN |
FC-092805 |
9 |
7.32 |
026013673 |
******1097 |
Invalid Bank Route/Transit |
10/29/2024 |
| HUERTA, ALEXIS |
FC-468231 |
9 |
7.32 |
021000322 |
********0983 |
Invalid Bank Route/Transit |
10/29/2024 |
| HUSSAIN, SYED |
FC-456837 |
9 |
7.00 |
021000089 |
*******3910 |
Invalid Bank Route/Transit |
10/29/2024 |
| Horyl, Kristyna |
FC-457182 |
9 |
7.32 |
021000021 |
*****0896 |
Invalid Bank Route/Transit |
10/29/2024 |
| ISSA, HASSAN |
FC-472153 |
9 |
7.32 |
026013673 |
******6630 |
Invalid Bank Route/Transit |
10/29/2024 |
| JACHEC, JAKUB |
FC-835164 |
9 |
7.32 |
226082022 |
***7452 |
Invalid Bank Route/Transit |
10/29/2024 |
| JAMES, MARK |
FC-16159 |
9 |
5.22 |
021000021 |
*****5902 |
Invalid Bank Route/Transit |
10/29/2024 |
| JOLIC, ROBERT |
FC-9020 |
9 |
7.32 |
021000089 |
******6636 |
Invalid Bank Route/Transit |
10/29/2024 |
| JR, ANGEL |
FC-135867 |
9 |
7.32 |
021000021 |
*****9371 |
Invalid Bank Route/Transit |
10/29/2024 |
| JUMBO, ANAHI |
FC-314678 |
9 |
7.32 |
031176110 |
*******0755 |
Invalid Bank Route/Transit |
10/29/2024 |
| Joseph, Brandon |
FC-321689 |
9 |
7.32 |
021000322 |
********3507 |
Invalid Bank Route/Transit |
10/29/2024 |
| KALIL, FADY |
FC-937374 |
9 |
7.32 |
031176110 |
*******5373 |
Invalid Bank Route/Transit |
10/29/2024 |
| KERINS, EMILY |
FC-219763 |
9 |
7.32 |
021000021 |
******8691 |
Invalid Bank Route/Transit |
10/29/2024 |
| KHAN, SAAD |
FC-891475 |
9 |
7.32 |
021000021 |
*****7580 |
Invalid Bank Route/Transit |
10/29/2024 |
| KLEPADLO, JOANNA |
FC-3303 |
9 |
7.32 |
221472792 |
******5213 |
Invalid Bank Route/Transit |
10/29/2024 |
| KUBAEV, AKMAL |
FC-386542 |
9 |
7.32 |
021000322 |
********3228 |
Invalid Bank Route/Transit |
10/29/2024 |
| KUCI, BERSI |
FC-816337 |
9 |
7.32 |
021000021 |
*****0162 |
Invalid Bank Route/Transit |
10/29/2024 |
| KUZNIAR, PATRICK |
FC-432875 |
9 |
7.32 |
021000021 |
*****2050 |
Invalid Bank Route/Transit |
10/29/2024 |
| LE DILY, REMY |
FC-907355 |
9 |
7.32 |
021000021 |
***********7353 |
Invalid Bank Route/Transit |
10/29/2024 |
| LEAHEY, DONOVAN |
FC-736924 |
9 |
7.32 |
041215663 |
*********1569 |
Invalid Bank Route/Transit |
10/29/2024 |
| LEANDRY, RICHARD |
FC-623718 |
9 |
5.22 |
101108319 |
***2491 |
Invalid Bank Route/Transit |
10/29/2024 |
| LEWANDOWSKI, ALEX |
FC-231689 |
9 |
7.32 |
031176110 |
*******0807 |
Invalid Bank Route/Transit |
10/29/2024 |
| LIVINGSTON, KACEY |
FC-11159 |
9 |
7.32 |
021000021 |
***********4605 |
Invalid Bank Route/Transit |
10/29/2024 |
| LOMBARDI, LANDON |
FC-7026 |
9 |
7.32 |
026013673 |
******0995 |
Invalid Bank Route/Transit |
10/29/2024 |
| LOPEZ, ARIEL |
FC-569831 |
9 |
7.32 |
021000021 |
*****6066 |
Invalid Bank Route/Transit |
10/29/2024 |
| LORA, GABRIEL |
FC-391258 |
9 |
7.32 |
021000322 |
********4365 |
Invalid Bank Route/Transit |
10/29/2024 |
| LORENZO, DANIEL |
FC-441821 |
9 |
7.32 |
121042882 |
******9455 |
Invalid Bank Route/Transit |
10/29/2024 |
| LOZA-AYALA, ANTHONY |
FC-647923 |
9 |
7.32 |
026013673 |
******0252 |
Invalid Bank Route/Transit |
10/29/2024 |
| LUGO, ERICK |
FC-317952 |
9 |
7.32 |
021000322 |
********8736 |
Invalid Bank Route/Transit |
10/29/2024 |
| LUGO, ISAIAH |
FC-7614989 |
9 |
7.32 |
021000021 |
*****9996 |
Invalid Bank Route/Transit |
10/29/2024 |
| Llerena, Fernando |
FC-286143 |
9 |
7.32 |
021000021 |
*****2091 |
Invalid Bank Route/Transit |
10/29/2024 |
| MACMURRAY, CHRIS |
FC-495682 |
9 |
35.17 |
021000021 |
*****7089 |
Invalid Bank Route/Transit |
10/29/2024 |
| MAKSIMIEC, PAWEL |
FC-123675 |
9 |
7.32 |
031176110 |
*******1532 |
Invalid Bank Route/Transit |
10/29/2024 |
| MALDONADO, KEVIN |
FC-482936 |
9 |
7.32 |
021000089 |
******8831 |
Invalid Bank Route/Transit |
10/29/2024 |
| MALDONADO, YABELIS |
FC-149378 |
9 |
7.32 |
021000322 |
********9857 |
Invalid Bank Route/Transit |
10/29/2024 |
| MALONE, NICHOLAS |
FC-582146 |
9 |
7.32 |
026013673 |
******5694 |
Invalid Bank Route/Transit |
10/29/2024 |
| MANGANO, PROVIDENZA |
FC-798142 |
9 |
41.80 |
026013673 |
******9288 |
Invalid Bank Route/Transit |
10/29/2024 |
| MARIN, CESAR |
FC-793461 |
9 |
7.32 |
021000021 |
*****7011 |
Invalid Bank Route/Transit |
10/29/2024 |
| MARTIN, OMAR |
FC-225917 |
9 |
7.32 |
021407912 |
******6157 |
Invalid Bank Route/Transit |
10/29/2024 |
| MARTINEZ, NELSON |
FC-578192 |
9 |
7.32 |
021000021 |
*****7887 |
Invalid Bank Route/Transit |
10/29/2024 |
| MCCALLA, JEDD |
FC-5212 |
9 |
7.32 |
021000021 |
******5471 |
Invalid Bank Route/Transit |
10/29/2024 |
| MCKENNA, JOE |
FC-4582739 |
9 |
7.32 |
021000021 |
*****3735 |
Invalid Bank Route/Transit |
10/29/2024 |
| MELENDEZ, JESSE |
FC-803100 |
9 |
7.32 |
021000021 |
*****9277 |
Invalid Bank Route/Transit |
10/29/2024 |
| MENA, SHANTEL |
FC-90413 |
9 |
7.32 |
021000021 |
*****7288 |
Invalid Bank Route/Transit |
10/29/2024 |
| MENDOZA, MICHAEL |
FC-429786 |
9 |
7.32 |
021000021 |
*****8079 |
Invalid Bank Route/Transit |
10/29/2024 |
| MERCADO, EUGENE |
FC-32100 |
9 |
7.00 |
021000322 |
********6703 |
Invalid Bank Route/Transit |
10/29/2024 |
| MILLANO, ANDREA |
FC-361549 |
9 |
7.32 |
021000021 |
*****8299 |
Invalid Bank Route/Transit |
10/29/2024 |
| MILO, REI |
FC-3413 |
9 |
5.22 |
021000021 |
*****7013 |
Invalid Bank Route/Transit |
10/29/2024 |
| MIR, FAOUZIA |
FC-3600 |
9 |
31.35 |
021000021 |
*****2618 |
Invalid Bank Route/Transit |
10/29/2024 |
| MIRANDA, MEGAN |
FC-904983 |
9 |
7.32 |
021000322 |
********6641 |
Invalid Bank Route/Transit |
10/29/2024 |
| MONDA, ANTHONY |
FC-248657 |
9 |
7.32 |
021000322 |
********2234 |
Invalid Bank Route/Transit |
10/29/2024 |
| MORA, CAROLINA |
FC-684152 |
9 |
7.32 |
026013673 |
******0494 |
Invalid Bank Route/Transit |
10/29/2024 |
| MORALES, SERGIO |
FC-4154 |
9 |
5.22 |
021000322 |
**********9668 |
Invalid Bank Route/Transit |
10/29/2024 |
| MOREANO, DANIEL |
FC-700743 |
9 |
7.32 |
021000021 |
*****6330 |
Invalid Bank Route/Transit |
10/29/2024 |
| MOSKAL, ALEKSANDRA |
FC-4137 |
9 |
5.22 |
226082022 |
*********6831 |
Invalid Bank Route/Transit |
10/29/2024 |
| MULE, NATALE |
FC-828753 |
9 |
7.32 |
021000021 |
*****7218 |
Invalid Bank Route/Transit |
10/29/2024 |
| MUNOZ, MATEO |
FC-516492 |
9 |
7.32 |
231372691 |
******8104 |
Invalid Bank Route/Transit |
10/29/2024 |
| McKenzie, Wayne |
FC-843792 |
9 |
7.32 |
041215663 |
********1115 |
Invalid Bank Route/Transit |
10/29/2024 |
| Medina, Eduardo |
FC-756932 |
9 |
7.32 |
021000322 |
********2227 |
Invalid Bank Route/Transit |
10/29/2024 |
| Mena, Bismeily |
FC-927845 |
9 |
7.32 |
021000021 |
*****0619 |
Invalid Bank Route/Transit |
10/29/2024 |
| Moreno, Roni |
FC-146528 |
9 |
7.32 |
041215663 |
*********6891 |
Invalid Bank Route/Transit |
10/29/2024 |
| Moreno, Roni |
FC-234971 |
9 |
7.32 |
041215663 |
*********6891 |
Invalid Bank Route/Transit |
10/29/2024 |
| Moreno, Roni |
FC-973148 |
9 |
7.32 |
041215663 |
*********6891 |
Invalid Bank Route/Transit |
10/29/2024 |
| Morillo, Maykee |
FC-526713 |
9 |
7.32 |
021000322 |
********3836 |
Invalid Bank Route/Transit |
10/29/2024 |
| NAJERA, JAIRON |
FC-672584 |
9 |
7.32 |
021000021 |
*****7856 |
Invalid Bank Route/Transit |
10/29/2024 |
| NGUYEN, ANH |
FC-714536 |
9 |
7.32 |
021000021 |
*****3157 |
Invalid Bank Route/Transit |
10/29/2024 |
| OLIVO, AUGUSTUS |
FC-138927 |
9 |
7.32 |
031176110 |
*******1966 |
Invalid Bank Route/Transit |
10/29/2024 |
| ORMENO, KRISTEL |
FC-7766 |
9 |
7.32 |
031176110 |
*******8702 |
Invalid Bank Route/Transit |
10/29/2024 |
| OSSA, CARLOS |
FC-321897 |
9 |
7.32 |
021000021 |
*****8321 |
Invalid Bank Route/Transit |
10/29/2024 |
| OSTROWSKI, ROBERT |
FC-388085 |
9 |
7.32 |
031176110 |
*******7326 |
Invalid Bank Route/Transit |
10/29/2024 |
| Ortega, Saul |
FC-2946319 |
9 |
7.32 |
021000021 |
*****9645 |
Invalid Bank Route/Transit |
10/29/2024 |
| PACHECO, MARC |
FC-151629 |
9 |
7.32 |
021000021 |
*****0803 |
Invalid Bank Route/Transit |
10/29/2024 |
| PALJEVIC, METO |
FC-8635499 |
9 |
7.30 |
021000021 |
*****3396 |
Invalid Bank Route/Transit |
10/29/2024 |
| PAREDES, RUTHIE |
FC-312859 |
9 |
7.32 |
021000021 |
********4465 |
Invalid Bank Route/Transit |
10/29/2024 |
| PAULINO, HENRY |
FC-2907 |
9 |
7.32 |
021000021 |
*****2356 |
Invalid Bank Route/Transit |
10/29/2024 |
| PAVIA, BRUCE |
FC-512647 |
9 |
7.32 |
256074974 |
******6657 |
Invalid Bank Route/Transit |
10/29/2024 |
| PERALTA, ALVARO |
FC-4184 |
9 |
5.22 |
021000021 |
*****7732 |
Invalid Bank Route/Transit |
10/29/2024 |
| PEREZ, SANTIAGO |
FC-796214 |
9 |
7.32 |
063100277 |
********2081 |
Invalid Bank Route/Transit |
10/29/2024 |
| PINEDA, NICHOLAS |
FC-321368 |
9 |
7.32 |
021000021 |
*****6116 |
Invalid Bank Route/Transit |
10/29/2024 |
| PODHAJECKY, NORBERT |
FC-145944 |
9 |
7.32 |
021000089 |
******2594 |
Invalid Bank Route/Transit |
10/29/2024 |
| PRADO, DIOVANNI |
FC-247856 |
9 |
7.32 |
073972181 |
**********0541 |
Invalid Bank Route/Transit |
10/29/2024 |
| PROFETA, GREGORY |
FC-832741 |
9 |
7.32 |
021000021 |
*****3909 |
Invalid Bank Route/Transit |
10/29/2024 |
| QUSHKA, ADAN |
FC-191922 |
9 |
7.32 |
021000089 |
******5060 |
Invalid Bank Route/Transit |
10/29/2024 |
| RAMIREZ, JASON |
FC-912674 |
9 |
7.32 |
021000021 |
*****5511 |
Invalid Bank Route/Transit |
10/29/2024 |
| RAMOS, JOSEPH |
FC-923770 |
9 |
7.32 |
221970443 |
******5057 |
Invalid Bank Route/Transit |
10/29/2024 |
| RAMOS, MICHAEL |
FC-8744 |
9 |
7.04 |
021000021 |
***********4707 |
Invalid Bank Route/Transit |
10/29/2024 |
| RAMUSEVIC, SELMA |
FC-51243 |
9 |
7.32 |
021000021 |
*****1213 |
Invalid Bank Route/Transit |
10/29/2024 |
| RANGEL, ISRAEL |
FC-2809 |
9 |
5.22 |
021000322 |
********6052 |
Invalid Bank Route/Transit |
10/29/2024 |
| RANGEL, RODRIGO |
FC-532678 |
9 |
7.32 |
021000021 |
*****0682 |
Invalid Bank Route/Transit |
10/29/2024 |
| RIVERA, NICOLAS |
FC-663483 |
9 |
7.32 |
031176110 |
*******7037 |
Invalid Bank Route/Transit |
10/29/2024 |
| ROBLES, ANGEL |
FC-374182 |
9 |
7.32 |
021000021 |
*****7109 |
Invalid Bank Route/Transit |
10/29/2024 |
| ROBLES, ELBERTH |
FC-681547 |
9 |
7.32 |
031101279 |
********4730 |
Invalid Bank Route/Transit |
10/29/2024 |
| RODRIGUEZ, ALEJANDRO |
FC-573694 |
9 |
7.32 |
031176110 |
*******8950 |
Invalid Bank Route/Transit |
10/29/2024 |
| RODRIGUEZ, NICOLAS |
FC-751249 |
9 |
7.32 |
063100277 |
********2019 |
Invalid Bank Route/Transit |
10/29/2024 |
| ROMERO, RAFAEL |
FC-318624 |
9 |
7.32 |
231372691 |
******8100 |
Invalid Bank Route/Transit |
10/29/2024 |
| RUANO, INGRID |
FC-578931 |
9 |
7.32 |
031176110 |
*******3390 |
Invalid Bank Route/Transit |
10/29/2024 |
| RYMER, GUS |
FC-385269 |
9 |
7.04 |
021000021 |
*****1730 |
Invalid Bank Route/Transit |
10/29/2024 |
| Ramirez, Lady Marion |
FC-247538 |
9 |
7.32 |
021000021 |
*****3811 |
Invalid Bank Route/Transit |
10/29/2024 |
| Ramos, Michael |
FC-581963 |
9 |
7.32 |
021000021 |
***********4707 |
Invalid Bank Route/Transit |
10/29/2024 |
| Rios, Justin |
FC-394625 |
9 |
7.32 |
226071033 |
*****6878 |
Invalid Bank Route/Transit |
10/29/2024 |
| Rivera, Joshua |
FC-421975 |
9 |
7.32 |
021000021 |
*****1621 |
Invalid Bank Route/Transit |
10/29/2024 |
| Rosales, Alexis |
FC-352419 |
9 |
7.32 |
021000021 |
*****5270 |
Invalid Bank Route/Transit |
10/29/2024 |
| SALCEDO, ASHLY |
FC-2319 |
9 |
7.32 |
021000021 |
*****6697 |
Invalid Bank Route/Transit |
10/29/2024 |
| SANCHEZ, ERIC |
FC-663572 |
9 |
7.32 |
021000021 |
*****2066 |
Invalid Bank Route/Transit |
10/29/2024 |
| SANCHEZ, KAYLA |
FC-947215 |
9 |
7.32 |
021000322 |
********2270 |
Invalid Bank Route/Transit |
10/29/2024 |
| SANTOS, RICHARD |
FC-923517 |
9 |
7.32 |
021000021 |
*****5959 |
Invalid Bank Route/Transit |
10/29/2024 |
| SCHREIBER, RORY |
FC-3225 |
9 |
5.22 |
021000021 |
*****3623 |
Invalid Bank Route/Transit |
10/29/2024 |
| SERRANO, MICHAEL |
FC-710347 |
9 |
7.32 |
021000021 |
********6965 |
Invalid Bank Route/Transit |
10/29/2024 |
| SHERMAN, JUSTIN |
FC-6253 |
9 |
7.32 |
021000021 |
*****5841 |
Invalid Bank Route/Transit |
10/29/2024 |
| SKEEN, FRANKIE |
FC-327854 |
9 |
7.32 |
021000021 |
*****0618 |
Invalid Bank Route/Transit |
10/29/2024 |
| SKRIJELJ, AIDA |
FC-968247 |
9 |
7.32 |
071000013 |
*****1105 |
Invalid Bank Route/Transit |
10/29/2024 |
| SMAKOWSKI, PATRYK |
FC-7089 |
9 |
7.32 |
021000021 |
*****9772 |
Invalid Bank Route/Transit |
10/29/2024 |
| SOTO, KIMBERLY |
FC-859127 |
9 |
7.32 |
021000322 |
********7335 |
Invalid Bank Route/Transit |
10/29/2024 |
| SPAVENTA, ISABELLA |
FC-256341 |
9 |
7.32 |
026013673 |
******0211 |
Invalid Bank Route/Transit |
10/29/2024 |
| STEVENSON LOVEL, KEITA |
FC-452781 |
9 |
7.32 |
121042882 |
******2302 |
Invalid Bank Route/Transit |
10/29/2024 |
| SUKHYY, YAROSLAV |
FC-492761 |
9 |
7.32 |
021000021 |
*****7570 |
Invalid Bank Route/Transit |
10/29/2024 |
| SZELIGOWSKI, KONRAD |
FC-192697 |
9 |
7.32 |
021000021 |
*****0065 |
Invalid Bank Route/Transit |
10/29/2024 |
| Salazar, Atticus |
FC-415386 |
9 |
7.32 |
026013673 |
******5381 |
Invalid Bank Route/Transit |
10/29/2024 |
| Santiago, Seth |
FC-314827 |
9 |
7.32 |
041215663 |
*********6123 |
Invalid Bank Route/Transit |
10/29/2024 |
| TAVERAS, VICTOR |
FC-213596 |
9 |
7.00 |
021000021 |
*****5837 |
Invalid Bank Route/Transit |
10/29/2024 |
| TEJADA, MARA#A |
FC-713689 |
9 |
7.32 |
031201360 |
******1266 |
Invalid Bank Route/Transit |
10/29/2024 |
| TOMASELLO, ANGELO |
FC-615088 |
9 |
7.32 |
021000021 |
*****1883 |
Invalid Bank Route/Transit |
10/29/2024 |
| TORCHIO, TOMAS |
FC-478123 |
9 |
7.32 |
031201360 |
******9898 |
Invalid Bank Route/Transit |
10/29/2024 |
| TORRES, RICKY |
FC-6177 |
9 |
7.32 |
021000021 |
*****9605 |
Invalid Bank Route/Transit |
10/29/2024 |
| TRACY, JACLYN |
FC-7105 |
9 |
7.32 |
021000021 |
*****8068 |
Invalid Bank Route/Transit |
10/29/2024 |
| TRAN, ANNETTE |
FC-743925 |
9 |
7.32 |
021000021 |
*****8522 |
Invalid Bank Route/Transit |
10/29/2024 |
| TROYANO, ROMMEL |
FC-451923 |
9 |
7.32 |
026013673 |
******3250 |
Invalid Bank Route/Transit |
10/29/2024 |
| URENA, HANSEL |
FC-3668 |
9 |
5.22 |
021000322 |
********2880 |
Invalid Bank Route/Transit |
10/29/2024 |
| VELAZQUEZ, DIEGO |
FC-325971 |
9 |
7.32 |
021000021 |
*****1118 |
Invalid Bank Route/Transit |
10/29/2024 |
| VELEZ, DIEGO |
FC-66744 |
9 |
7.32 |
021000021 |
*****0011 |
Invalid Bank Route/Transit |
10/29/2024 |
| VICTORIA, ANNA |
FC-385716 |
9 |
7.32 |
021000021 |
*****2813 |
Invalid Bank Route/Transit |
10/29/2024 |
| VILLANUEVA, JUSTIN |
FC-842639 |
9 |
7.32 |
026013673 |
******4655 |
Invalid Bank Route/Transit |
10/29/2024 |
| VILLEGAS, PAIGE |
FC-516392 |
9 |
7.32 |
221472792 |
******1143 |
Invalid Bank Route/Transit |
10/29/2024 |
| VIVALDO, OLIVER |
FC-528197 |
9 |
7.32 |
021000021 |
*****1753 |
Invalid Bank Route/Transit |
10/29/2024 |
| Vasquez, Elias |
FC-631275 |
9 |
7.32 |
021000021 |
*****3658 |
Invalid Bank Route/Transit |
10/29/2024 |
| WALKER, GLADYS |
FC-346948 |
9 |
7.32 |
021000021 |
*****3828 |
Invalid Bank Route/Transit |
10/29/2024 |
| WASHINGTON, ROBERT |
FC-1847369 |
9 |
7.32 |
021000322 |
********1650 |
Invalid Bank Route/Transit |
10/29/2024 |
| WOJCIK, MACIEJ |
FC-16350 |
9 |
5.22 |
021000021 |
******5472 |
Invalid Bank Route/Transit |
10/29/2024 |
| WRZESIEN, JASON |
FC-591423 |
9 |
7.32 |
021000021 |
*****9072 |
Invalid Bank Route/Transit |
10/29/2024 |
| YANES, LUIS |
FC-4054 |
9 |
7.32 |
021000021 |
*****5909 |
Invalid Bank Route/Transit |
10/29/2024 |
| YANZA, KATHERINE |
FC-935417 |
9 |
7.32 |
031176110 |
*******6841 |
Invalid Bank Route/Transit |
10/29/2024 |
| YI, DANIEL |
FC-164978 |
9 |
7.32 |
322271627 |
*****0432 |
Invalid Bank Route/Transit |
10/29/2024 |
| ZAMPITELLI, NATHANIEL |
FC-453978 |
9 |
7.32 |
031176110 |
*******8679 |
Invalid Bank Route/Transit |
10/29/2024 |
| quezada, Erasmo |
FC-147635 |
9 |
7.32 |
021000021 |
*****1660 |
Invalid Bank Route/Transit |
10/29/2024 |
| |
Count: 219 |
Total: |
1686.97 |
|
|
|
|