Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ABREU, ARLYN |
FC-357824 |
1 |
72.12 |
021000021 |
*****2637 |
Invalid Bank Route/Transit |
03/04/2025 |
| ABREU, ARLYN |
FC-357824 |
9 |
7.32 |
021000021 |
*****2637 |
Invalid Bank Route/Transit |
03/04/2025 |
| ACEVEDO, ARLENE |
FC-631982 |
9 |
7.32 |
021000021 |
*****7585 |
Invalid Bank Route/Transit |
03/04/2025 |
| ADEDEJI, OMOTAYO |
FC-859674 |
9 |
7.32 |
124303201 |
****9636 |
Invalid Bank Route/Transit |
03/04/2025 |
| AGOSTO, NICOLE |
FC-328914 |
9 |
15.67 |
031201360 |
******2850 |
Invalid Bank Route/Transit |
03/04/2025 |
| AGUILAR CASTILL, LUIS D |
FC-417923 |
9 |
7.32 |
021000021 |
*****7829 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALIBASIC, RAMO |
FC-834049 |
9 |
7.32 |
021000021 |
*****0959 |
Invalid Bank Route/Transit |
03/04/2025 |
| AMASTAL, RANDY |
FC-341865 |
9 |
7.32 |
026013673 |
******2290 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARELLANO, JENNIFER |
FC-543179 |
9 |
7.32 |
021000021 |
*****5392 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARREGUI, BRANDEN |
FC-01543 |
9 |
7.32 |
021000021 |
*****1128 |
Invalid Bank Route/Transit |
03/04/2025 |
| BACUILIMA, STEPHANY |
FC-938561 |
9 |
7.32 |
021000322 |
********6170 |
Invalid Bank Route/Transit |
03/04/2025 |
| BALL, MARCUS |
FC-954817 |
1 |
75.00 |
071000013 |
*****7508 |
Invalid Bank Route/Transit |
03/04/2025 |
| BALL, MARCUS |
FC-954817 |
9 |
7.32 |
071000013 |
*****7508 |
Invalid Bank Route/Transit |
03/04/2025 |
| BARCO, CHRISTOPHER |
FC-118473 |
9 |
7.32 |
031176110 |
******2887 |
Invalid Bank Route/Transit |
03/04/2025 |
| BARROS, FRANCISCO |
FC-811808 |
9 |
7.32 |
021000021 |
*****1629 |
Invalid Bank Route/Transit |
03/04/2025 |
| BELIO, MATHEW |
FC-20082 |
9 |
5.22 |
021000021 |
*****8055 |
Invalid Bank Route/Transit |
03/04/2025 |
| BELLINGTON, MEL |
FC-298657 |
9 |
7.32 |
226071033 |
***5446 |
Invalid Bank Route/Transit |
03/04/2025 |
| BERESTKO, MIKOLAJ |
FC-183957 |
9 |
7.32 |
226082022 |
***9896 |
Invalid Bank Route/Transit |
03/04/2025 |
| BETZ, ANDREW |
FC-692785 |
9 |
7.32 |
031300012 |
******1699 |
Invalid Bank Route/Transit |
03/04/2025 |
| BLISS, NICOLE |
FC-138483 |
9 |
7.04 |
021000021 |
*****9998 |
Invalid Bank Route/Transit |
03/04/2025 |
| BOLEAGA, ALEXIS |
FC-513726 |
9 |
7.32 |
231372691 |
******2665 |
Invalid Bank Route/Transit |
03/04/2025 |
| BORKOWSKI, MATTHEW |
FC-964325 |
9 |
7.32 |
031300012 |
******6398 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRAYAN, SHERBIE |
FC-1874659 |
9 |
7.32 |
031201360 |
******9898 |
Invalid Bank Route/Transit |
03/04/2025 |
| BUENO, DIEGO |
FC-621937 |
9 |
7.32 |
021000322 |
********3797 |
Invalid Bank Route/Transit |
03/04/2025 |
| BUSSA, MATTHEW |
FC-148769 |
9 |
7.32 |
121000358 |
********1973 |
Invalid Bank Route/Transit |
03/04/2025 |
| Barreto, Rachel |
FC-175289 |
9 |
7.32 |
021000021 |
*****9812 |
Invalid Bank Route/Transit |
03/04/2025 |
| CABRERA, LOURDES |
FC-946752 |
9 |
7.32 |
021000322 |
********5304 |
Invalid Bank Route/Transit |
03/04/2025 |
| CALLEJA, ANDRES |
FC-487193 |
9 |
7.32 |
021000322 |
********7837 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARDENAS, CARMEN |
FC-387461 |
1 |
75.00 |
534456000 |
************3065 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARDENAS, CARMEN |
FC-387461 |
9 |
7.32 |
534456000 |
************3065 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARRY-MCDONALD, ISABELLA |
FC-389147 |
9 |
7.32 |
123006800 |
******2177 |
Invalid Bank Route/Transit |
03/04/2025 |
| CASTILLO, FERNANDO |
FC-819735 |
9 |
7.32 |
021000021 |
*****8360 |
Invalid Bank Route/Transit |
03/04/2025 |
| CELA, INA |
FC-892163 |
9 |
7.32 |
026013673 |
******5561 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAMORRO, JOSEPH |
FC-8925 |
9 |
7.00 |
026013673 |
******0583 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHUGH, AYESHA |
FC-416978 |
9 |
7.32 |
054001204 |
********6114 |
Invalid Bank Route/Transit |
03/04/2025 |
| COMORI, CAROLINE |
FC-981627 |
9 |
7.32 |
021000021 |
*****6956 |
Invalid Bank Route/Transit |
03/04/2025 |
| CONCANNON, REBECCA |
FC-3707 |
9 |
5.22 |
036001808 |
******2734 |
Invalid Bank Route/Transit |
03/04/2025 |
| COSTA, ALISSON |
FC-0922 |
1 |
75.00 |
021000021 |
*****6778 |
Invalid Bank Route/Transit |
03/04/2025 |
| COSTA, ALISSON |
FC-0922 |
9 |
7.32 |
021000021 |
*****6778 |
Invalid Bank Route/Transit |
03/04/2025 |
| CROW, ASHLEE |
FC-362418 |
9 |
7.32 |
021000089 |
*******1536 |
Invalid Bank Route/Transit |
03/04/2025 |
| CZERNISZ, MAXIMUS |
FC-6511 |
9 |
7.32 |
021000021 |
*****5303 |
Invalid Bank Route/Transit |
03/04/2025 |
| Cabrera, Bryant |
FC-287935 |
9 |
7.32 |
031176110 |
*******1609 |
Invalid Bank Route/Transit |
03/04/2025 |
| Cardona, Melanie |
FC-892654 |
1 |
75.00 |
021000021 |
*****7960 |
Invalid Bank Route/Transit |
03/04/2025 |
| Cardona, Melanie |
FC-892654 |
9 |
15.67 |
021000021 |
*****7960 |
Invalid Bank Route/Transit |
03/04/2025 |
| Chaves, Daniel |
FC-162738 |
9 |
7.32 |
211691185 |
*****5006 |
Invalid Bank Route/Transit |
03/04/2025 |
| D STEFANO, DAVID |
FC-616560 |
9 |
7.32 |
021000021 |
******8313 |
Invalid Bank Route/Transit |
03/04/2025 |
| DAHAN-RELJICH, NINA |
FC-826957 |
9 |
7.32 |
021000021 |
*****1788 |
Invalid Bank Route/Transit |
03/04/2025 |
| DAHARI, DANIEL |
FC-437821 |
9 |
7.32 |
021000021 |
*****6893 |
Invalid Bank Route/Transit |
03/04/2025 |
| DE LA CRUZ, JEFFREY |
FC-116578 |
9 |
7.32 |
021000021 |
*****3301 |
Invalid Bank Route/Transit |
03/04/2025 |
| DE LEA#N DE OLI, WISLENNY DEL CA |
FC-0525 |
9 |
7.32 |
021000021 |
*****3772 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEFEO, DYLAN |
FC-483279 |
9 |
7.32 |
026013673 |
******6951 |
Invalid Bank Route/Transit |
03/04/2025 |
| DELGADO, CAROLINA |
FC-100681 |
9 |
7.32 |
021000322 |
********4482 |
Invalid Bank Route/Transit |
03/04/2025 |
| DELGADO, DELON |
FC-917543 |
9 |
7.32 |
026013673 |
******1981 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEVITO, RONALD |
FC-4279139 |
1 |
75.00 |
026013673 |
******4317 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEVITO, RONALD |
FC-4279139 |
9 |
7.32 |
026013673 |
******4317 |
Invalid Bank Route/Transit |
03/04/2025 |
| DIAZ, KENYA |
FC-258947 |
9 |
7.32 |
021000021 |
*****7085 |
Invalid Bank Route/Transit |
03/04/2025 |
| DJEKA, ERBLIN |
FC-349817 |
9 |
7.32 |
026013673 |
******1675 |
Invalid Bank Route/Transit |
03/04/2025 |
| DURKIN, KEVIN |
FC-846932 |
9 |
7.32 |
031201360 |
******5874 |
Invalid Bank Route/Transit |
03/04/2025 |
| Deleon, Rosa |
FC-457329 |
9 |
7.32 |
021000021 |
*****5250 |
Invalid Bank Route/Transit |
03/04/2025 |
| Delgado, Jared |
FC-371896 |
9 |
7.32 |
021000021 |
*****3915 |
Invalid Bank Route/Transit |
03/04/2025 |
| Duncan, Kianna |
FC-387962 |
9 |
7.32 |
221380790 |
*3264 |
Invalid Bank Route/Transit |
03/04/2025 |
| ELIAS, ANDRE |
FC-845671 |
9 |
7.32 |
021000021 |
*****5900 |
Invalid Bank Route/Transit |
03/04/2025 |
| ELIAS, PIERO |
FC-237209 |
9 |
7.32 |
021000021 |
*****9550 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESPINAL, JUAN |
FC-6074 |
9 |
7.32 |
021000089 |
******8293 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESPINOZA, JETER |
FC-423567 |
9 |
7.32 |
021000021 |
*****5805 |
Invalid Bank Route/Transit |
03/04/2025 |
| Espinal, Jalen |
FC-4519389 |
9 |
7.32 |
021000021 |
*****2039 |
Invalid Bank Route/Transit |
03/04/2025 |
| FERNANDEZ, BRANDON |
FC-6185249 |
9 |
7.32 |
021202337 |
*****0059 |
Invalid Bank Route/Transit |
03/04/2025 |
| FISCHER, KRISTINA |
FC-173496 |
9 |
7.32 |
021000021 |
*****2191 |
Invalid Bank Route/Transit |
03/04/2025 |
| FONTANEZ, ELOISA |
FC-879243 |
9 |
7.32 |
021000021 |
*****7290 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, ALLISON |
FC-497162 |
1 |
75.00 |
226072472 |
*****5056 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, ALLISON |
FC-497162 |
9 |
7.32 |
226072472 |
*****5056 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, ARIEL |
FC-183427 |
9 |
7.32 |
021000021 |
*****6018 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, JASMINE |
FC-267548 |
9 |
7.32 |
026012881 |
******5818 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, JIMMY |
FC-571489 |
9 |
7.32 |
021000322 |
********5528 |
Invalid Bank Route/Transit |
03/04/2025 |
| GIURGIUMAN, LAURA |
FC-6081 |
9 |
7.32 |
026013673 |
******7612 |
Invalid Bank Route/Transit |
03/04/2025 |
| GONZALEZ, EMMANUEL |
FC-8733 |
9 |
7.04 |
021000021 |
***********4707 |
Invalid Bank Route/Transit |
03/04/2025 |
| GRANDE, MAURICIO |
FC-45453 |
9 |
7.32 |
021000322 |
********5988 |
Invalid Bank Route/Transit |
03/04/2025 |
| GRAYTON, EWELINA |
FC-767840 |
9 |
7.32 |
031176110 |
******9796 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUGLIELMETTI, BRETT |
FC-926783 |
1 |
72.12 |
021000021 |
*****2375 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUIVAS, ANGEL |
FC-468317 |
9 |
5.22 |
021000021 |
*****1626 |
Invalid Bank Route/Transit |
03/04/2025 |
| GURUNG, PRABIN |
FC-3857 |
9 |
5.22 |
031176110 |
******0765 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUZMAN, RICHARD |
FC-2494 |
9 |
5.22 |
021000021 |
*****3171 |
Invalid Bank Route/Transit |
03/04/2025 |
| Garcia, Emily |
FC-485732 |
9 |
7.32 |
031176110 |
******3639 |
Invalid Bank Route/Transit |
03/04/2025 |
| Goncalves, Hunter |
FC-6137989 |
9 |
7.32 |
031176110 |
*******7834 |
Invalid Bank Route/Transit |
03/04/2025 |
| Gongora, Karelys |
FC-387149 |
9 |
7.32 |
021000089 |
*******6306 |
Invalid Bank Route/Transit |
03/04/2025 |
| HAMRAKULOV, HASAN |
FC-627945 |
1 |
72.12 |
021000089 |
******7285 |
Invalid Bank Route/Transit |
03/04/2025 |
| HAMRAKULOV, HASAN |
FC-627945 |
9 |
7.32 |
021000089 |
******7285 |
Invalid Bank Route/Transit |
03/04/2025 |
| HASANBEGOVIC, AIDEN |
FC-965378 |
9 |
7.32 |
021407912 |
******8794 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, DAYANA |
FC-918500 |
1 |
75.00 |
021000021 |
*****9731 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, DAYANA |
FC-918500 |
9 |
7.32 |
021000021 |
*****9731 |
Invalid Bank Route/Transit |
03/04/2025 |
| HUERTA, ALEXIS |
FC-468231 |
1 |
75.00 |
021000322 |
********0983 |
Invalid Bank Route/Transit |
03/04/2025 |
| HUERTA, ALEXIS |
FC-468231 |
9 |
7.32 |
021000322 |
********0983 |
Invalid Bank Route/Transit |
03/04/2025 |
| HUSSAIN, SYED |
FC-456837 |
9 |
7.00 |
021000089 |
*******3910 |
Invalid Bank Route/Transit |
03/04/2025 |
| Harambasic, Jenny |
FC-643198 |
9 |
7.32 |
031176110 |
*******2234 |
Invalid Bank Route/Transit |
03/04/2025 |
| Hernandez, RJ |
FC-726351 |
9 |
7.32 |
021000021 |
*****5367 |
Invalid Bank Route/Transit |
03/04/2025 |
| Herrera, P |
FC-684512 |
1 |
75.00 |
021000089 |
******6748 |
Invalid Bank Route/Transit |
03/04/2025 |
| Herrera, P |
FC-684512 |
9 |
7.32 |
021000089 |
******6748 |
Invalid Bank Route/Transit |
03/04/2025 |
| Horyl, Kristyna |
FC-457182 |
9 |
7.32 |
021000021 |
*****0896 |
Invalid Bank Route/Transit |
03/04/2025 |
| IBRAHIM, SHAI |
FC-625174 |
1 |
75.00 |
031176110 |
*******6285 |
Invalid Bank Route/Transit |
03/04/2025 |
| IBRAHIM, SHAI |
FC-625174 |
9 |
7.32 |
031176110 |
*******6285 |
Invalid Bank Route/Transit |
03/04/2025 |
| IRIZARRY, NICHOLAS |
FC-638794 |
9 |
7.32 |
021000322 |
********8617 |
Invalid Bank Route/Transit |
03/04/2025 |
| ISSA, HASSAN |
FC-472153 |
9 |
7.32 |
026013673 |
******6630 |
Invalid Bank Route/Transit |
03/04/2025 |
| JACHEC, JAKUB |
FC-835164 |
9 |
7.32 |
226082022 |
***7452 |
Invalid Bank Route/Transit |
03/04/2025 |
| JAMES, MARK |
FC-16159 |
9 |
5.22 |
021000021 |
*****5902 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOLIC, ROBERT |
FC-9020 |
9 |
7.32 |
021000089 |
******6636 |
Invalid Bank Route/Transit |
03/04/2025 |
| JR, ANGEL |
FC-135867 |
9 |
7.32 |
021000021 |
*****9371 |
Invalid Bank Route/Transit |
03/04/2025 |
| Joseph, Brandon |
FC-321689 |
9 |
7.32 |
021000322 |
********3507 |
Invalid Bank Route/Transit |
03/04/2025 |
| KALIL, FADY |
FC-937374 |
9 |
7.32 |
031176110 |
*******5373 |
Invalid Bank Route/Transit |
03/04/2025 |
| KERINS, EMILY |
FC-219763 |
1 |
75.00 |
021000021 |
******8691 |
Invalid Bank Route/Transit |
03/04/2025 |
| KERINS, EMILY |
FC-219763 |
9 |
7.32 |
021000021 |
******8691 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHAN, SAAD |
FC-891475 |
9 |
7.32 |
021000021 |
*****7580 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHOURY, NINA |
FC-358796 |
1 |
75.00 |
054000030 |
******5158 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHOURY, NINA |
FC-358796 |
9 |
7.32 |
054000030 |
******5158 |
Invalid Bank Route/Transit |
03/04/2025 |
| KLEPADLO, JOANNA |
FC-3303 |
9 |
7.32 |
221472792 |
******5213 |
Invalid Bank Route/Transit |
03/04/2025 |
| KUBAEV, AKMAL |
FC-386542 |
9 |
7.32 |
021000322 |
********3228 |
Invalid Bank Route/Transit |
03/04/2025 |
| KUCI, BERSI |
FC-816337 |
9 |
7.32 |
021000021 |
*****0162 |
Invalid Bank Route/Transit |
03/04/2025 |
| LE DILY, REMY |
FC-907355 |
9 |
7.32 |
021000021 |
***********7353 |
Invalid Bank Route/Transit |
03/04/2025 |
| LEANDRY, RICHARD |
FC-623718 |
9 |
5.22 |
101108319 |
***2491 |
Invalid Bank Route/Transit |
03/04/2025 |
| LEWANDOWSKI, ALEX |
FC-231689 |
9 |
7.32 |
031176110 |
*******0807 |
Invalid Bank Route/Transit |
03/04/2025 |
| LIPINSKI, JOSEPH |
FC-8382 |
1 |
31.35 |
021000021 |
*****2820 |
Invalid Bank Route/Transit |
03/04/2025 |
| LIVINGSTON, KACEY |
FC-11159 |
9 |
7.32 |
021000021 |
***********4605 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOMBARDI, LANDON |
FC-7026 |
9 |
7.32 |
026013673 |
******0995 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOPEZ, ARIEL |
FC-569831 |
9 |
7.32 |
021000021 |
*****6066 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOPEZ, YUDITH |
FC-371856 |
9 |
7.32 |
021000021 |
*****1062 |
Invalid Bank Route/Transit |
03/04/2025 |
| LORA, GABRIEL |
FC-391258 |
9 |
7.32 |
021000322 |
********4365 |
Invalid Bank Route/Transit |
03/04/2025 |
| LORENZO, DANIEL |
FC-441821 |
1 |
75.00 |
121042882 |
******9455 |
Invalid Bank Route/Transit |
03/04/2025 |
| LORENZO, DANIEL |
FC-441821 |
9 |
7.32 |
121042882 |
******9455 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOZA-AYALA, ANTHONY |
FC-647923 |
9 |
7.32 |
026013673 |
******0252 |
Invalid Bank Route/Transit |
03/04/2025 |
| LUGO, ERICK |
FC-317952 |
9 |
7.32 |
021000322 |
********8736 |
Invalid Bank Route/Transit |
03/04/2025 |
| LUGO, ISAIAH |
FC-7614989 |
9 |
7.32 |
021000021 |
*****9996 |
Invalid Bank Route/Transit |
03/04/2025 |
| Lagocki, David |
FC-768932 |
1 |
75.00 |
021000021 |
*****7072 |
Invalid Bank Route/Transit |
03/04/2025 |
| Lagocki, David |
FC-768932 |
9 |
7.32 |
021000021 |
*****7072 |
Invalid Bank Route/Transit |
03/04/2025 |
| Llerena, Fernando |
FC-286143 |
9 |
7.32 |
021000021 |
*****2091 |
Invalid Bank Route/Transit |
03/04/2025 |
| MAKSIMIEC, PAWEL |
FC-123675 |
9 |
7.32 |
031176110 |
*******1532 |
Invalid Bank Route/Transit |
03/04/2025 |
| MALDONADO, KEVIN |
FC-482936 |
9 |
7.32 |
021000089 |
******8831 |
Invalid Bank Route/Transit |
03/04/2025 |
| MALDONADO, YABELIS |
FC-149378 |
9 |
7.32 |
021000322 |
********9857 |
Invalid Bank Route/Transit |
03/04/2025 |
| MALONE, NICHOLAS |
FC-582146 |
9 |
7.32 |
026013673 |
******5694 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARIN, CESAR |
FC-793461 |
1 |
72.12 |
021000021 |
*****7011 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARIN, CESAR |
FC-793461 |
9 |
7.32 |
021000021 |
*****7011 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTIN, OMAR |
FC-225917 |
9 |
7.32 |
021407912 |
******6157 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTINEZ, NELSON |
FC-578192 |
9 |
7.32 |
021000021 |
*****7887 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARUBASHI, RIKA |
FC-963718 |
9 |
7.64 |
021000089 |
****8542 |
Invalid Bank Route/Transit |
03/04/2025 |
| MAZA, RAFAEL |
FC-283564 |
9 |
7.32 |
031201360 |
******0078 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCCALLA, JEDD |
FC-5212 |
9 |
7.32 |
021000021 |
******5471 |
Invalid Bank Route/Transit |
03/04/2025 |
| MENA, BISMEILY |
FC-927845 |
9 |
7.32 |
021000021 |
*****0619 |
Invalid Bank Route/Transit |
03/04/2025 |
| MENA, SHANTEL |
FC-90413 |
9 |
7.32 |
021000021 |
*****7288 |
Invalid Bank Route/Transit |
03/04/2025 |
| MENDOZA, MICHAEL |
FC-429786 |
9 |
7.32 |
021000021 |
*****8079 |
Invalid Bank Route/Transit |
03/04/2025 |
| MERCADO, EUGENE |
FC-32100 |
9 |
7.00 |
021000322 |
********6703 |
Invalid Bank Route/Transit |
03/04/2025 |
| MILO, REI |
FC-3413 |
9 |
5.22 |
021000021 |
*****7013 |
Invalid Bank Route/Transit |
03/04/2025 |
| MIRANDA, MEGAN |
FC-904983 |
9 |
7.32 |
021000322 |
********6641 |
Invalid Bank Route/Transit |
03/04/2025 |
| MONDA, ANTHONY |
FC-248657 |
9 |
7.32 |
021000322 |
********2234 |
Invalid Bank Route/Transit |
03/04/2025 |
| MORA, CAROLINA |
FC-684152 |
9 |
7.32 |
026013673 |
******0494 |
Invalid Bank Route/Transit |
03/04/2025 |
| MORALES, SERGIO |
FC-4154 |
1 |
59.00 |
021000322 |
**********9668 |
Invalid Bank Route/Transit |
03/04/2025 |
| MORALES, SERGIO |
FC-4154 |
9 |
5.22 |
021000322 |
**********9668 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOREANO, DANIEL |
FC-700743 |
9 |
7.32 |
021000021 |
*****6330 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOSKAL, ALEKSANDRA |
FC-4137 |
9 |
5.22 |
226082022 |
*********6831 |
Invalid Bank Route/Transit |
03/04/2025 |
| MULE, NATALE |
FC-828753 |
9 |
7.32 |
021000021 |
*****7218 |
Invalid Bank Route/Transit |
03/04/2025 |
| MUNOZ, MATEO |
FC-516492 |
9 |
7.32 |
231372691 |
******8104 |
Invalid Bank Route/Transit |
03/04/2025 |
| Macao, Catherine |
FC-415968 |
9 |
7.32 |
021000021 |
******1276 |
Invalid Bank Route/Transit |
03/04/2025 |
| Medina, Eduardo |
FC-756932 |
1 |
75.00 |
021000322 |
********2227 |
Invalid Bank Route/Transit |
03/04/2025 |
| Medina, Eduardo |
FC-756932 |
9 |
7.32 |
021000322 |
********2227 |
Invalid Bank Route/Transit |
03/04/2025 |
| Modlin, Simone |
FC-624713 |
9 |
15.67 |
031101279 |
********9780 |
Invalid Bank Route/Transit |
03/04/2025 |
| Moya, Edwin |
FC-1943869 |
9 |
7.32 |
226071033 |
*******1317 |
Invalid Bank Route/Transit |
03/04/2025 |
| Moya, Edwin |
FC-389427 |
9 |
7.32 |
226071033 |
*******1317 |
Invalid Bank Route/Transit |
03/04/2025 |
| Mozuch, Mo |
FC-961528 |
1 |
75.00 |
021000021 |
*****0317 |
Invalid Bank Route/Transit |
03/04/2025 |
| Mozuch, Mo |
FC-961528 |
9 |
7.32 |
021000021 |
*****0317 |
Invalid Bank Route/Transit |
03/04/2025 |
| Mundo, Steven |
FC-617594 |
9 |
7.32 |
021000021 |
*****5640 |
Invalid Bank Route/Transit |
03/04/2025 |
| NADIR, AMEER |
FC-284315 |
9 |
7.32 |
026013673 |
******0163 |
Invalid Bank Route/Transit |
03/04/2025 |
| NAJERA, JAIRON |
FC-672584 |
9 |
7.32 |
021000021 |
*****7856 |
Invalid Bank Route/Transit |
03/04/2025 |
| NGUYEN, ANH |
FC-714536 |
9 |
7.32 |
021000021 |
*****3157 |
Invalid Bank Route/Transit |
03/04/2025 |
| NGUYEN, CASSIE |
FC-259736 |
1 |
75.00 |
121202211 |
********0550 |
Invalid Bank Route/Transit |
03/04/2025 |
| NGUYEN, CASSIE |
FC-259736 |
9 |
7.32 |
121202211 |
********0550 |
Invalid Bank Route/Transit |
03/04/2025 |
| ORMENO, KRISTEL |
FC-7766 |
9 |
7.32 |
031176110 |
*******8702 |
Invalid Bank Route/Transit |
03/04/2025 |
| OSSA, CARLOS |
FC-321897 |
9 |
7.32 |
021000021 |
*****8321 |
Invalid Bank Route/Transit |
03/04/2025 |
| Ortega, Saul |
FC-2946319 |
9 |
7.32 |
021000021 |
*****9645 |
Invalid Bank Route/Transit |
03/04/2025 |
| PACHECO, MARC |
FC-151629 |
9 |
7.32 |
021000021 |
*****0803 |
Invalid Bank Route/Transit |
03/04/2025 |
| PALJEVIC, METO |
FC-8635499 |
9 |
7.30 |
021000021 |
*****3396 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAREDES, JESUS |
FC-834127 |
1 |
75.00 |
103100195 |
********2699 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAREDES, JESUS |
FC-834127 |
9 |
7.32 |
103100195 |
********2699 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAULINO, HENRY |
FC-2907 |
9 |
7.32 |
021000021 |
*****2356 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAVIA, BRUCE |
FC-512647 |
9 |
7.32 |
256074974 |
******6657 |
Invalid Bank Route/Transit |
03/04/2025 |
| PERALTA, ALVARO |
FC-4184 |
9 |
5.22 |
021000021 |
*****7732 |
Invalid Bank Route/Transit |
03/04/2025 |
| PERALTA, NOE |
FC-521739 |
9 |
7.32 |
021000021 |
*****1976 |
Invalid Bank Route/Transit |
03/04/2025 |
| PINEDA, NICHOLAS |
FC-321368 |
9 |
7.32 |
021000021 |
*****6116 |
Invalid Bank Route/Transit |
03/04/2025 |
| PODHAJECKY, NORBERT |
FC-145944 |
9 |
7.32 |
021000089 |
******2594 |
Invalid Bank Route/Transit |
03/04/2025 |
| PORTALATIN, KELLY |
FC-693714 |
1 |
75.00 |
021000021 |
*****9764 |
Invalid Bank Route/Transit |
03/04/2025 |
| PORTALATIN, KELLY |
FC-693714 |
9 |
6.08 |
021000021 |
*****9764 |
Invalid Bank Route/Transit |
03/04/2025 |
| PRADHAN, SWORUP |
FC-639274 |
1 |
75.00 |
065400137 |
*****7916 |
Invalid Bank Route/Transit |
03/04/2025 |
| PRADHAN, SWORUP |
FC-639274 |
9 |
7.32 |
065400137 |
*****7916 |
Invalid Bank Route/Transit |
03/04/2025 |
| PRADO, DIOVANNI |
FC-247856 |
9 |
7.32 |
073972181 |
**********0541 |
Invalid Bank Route/Transit |
03/04/2025 |
| PROFETA, GREGORY |
FC-832741 |
9 |
7.32 |
021000021 |
*****3909 |
Invalid Bank Route/Transit |
03/04/2025 |
| QUEZADA, ERASMO |
FC-147635 |
9 |
7.32 |
021000021 |
*****1660 |
Invalid Bank Route/Transit |
03/04/2025 |
| QUSHKA, ADAN |
FC-191922 |
1 |
75.00 |
021000089 |
******5060 |
Invalid Bank Route/Transit |
03/04/2025 |
| QUSHKA, ADAN |
FC-191922 |
9 |
7.32 |
021000089 |
******5060 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ, JASON |
FC-912674 |
9 |
7.32 |
021000021 |
*****5511 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ, LADY MARION |
FC-247538 |
9 |
7.32 |
021000021 |
*****3811 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ, MICHEAL |
FC-916852 |
1 |
75.00 |
021000089 |
******3145 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ, MICHEAL |
FC-916852 |
9 |
7.32 |
021000089 |
******3145 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMOS, JOSEPH |
FC-923770 |
9 |
7.32 |
221970443 |
******5057 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMOS, MICHAEL |
FC-8744 |
9 |
7.04 |
021000021 |
***********4707 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMUSEVIC, SELMA |
FC-51243 |
9 |
7.32 |
021000021 |
*****1213 |
Invalid Bank Route/Transit |
03/04/2025 |
| RANGEL, RODRIGO |
FC-532678 |
9 |
7.32 |
021000021 |
*****0682 |
Invalid Bank Route/Transit |
03/04/2025 |
| RIVERA, NICOLAS |
FC-663483 |
9 |
7.32 |
031176110 |
*******7037 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROBLES, ANGEL |
FC-374182 |
9 |
7.32 |
021000021 |
*****7109 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, ALEJANDRO |
FC-573694 |
1 |
75.00 |
031176110 |
*******8950 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, ALEJANDRO |
FC-573694 |
9 |
7.32 |
031176110 |
*******8950 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, JOSEPH |
FC-567842 |
1 |
75.00 |
021000089 |
****1141 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, JOSEPH |
FC-567842 |
9 |
7.32 |
021000089 |
****1141 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, NICOLAS |
FC-751249 |
9 |
7.32 |
063100277 |
********2019 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROMERO, RAFAEL |
FC-318624 |
9 |
7.32 |
231372691 |
******8100 |
Invalid Bank Route/Transit |
03/04/2025 |
| RUANO, INGRID |
FC-578931 |
9 |
7.32 |
031176110 |
*******3390 |
Invalid Bank Route/Transit |
03/04/2025 |
| RYMER, GUS |
FC-385269 |
9 |
7.04 |
021000021 |
*****1730 |
Invalid Bank Route/Transit |
03/04/2025 |
| Ramos, Michael |
FC-581963 |
9 |
7.32 |
021000021 |
***********4707 |
Invalid Bank Route/Transit |
03/04/2025 |
| Rapanaro, Michael |
FC-538962 |
1 |
75.00 |
021000021 |
*****0300 |
Invalid Bank Route/Transit |
03/04/2025 |
| Rapanaro, Michael |
FC-538962 |
9 |
7.32 |
021000021 |
*****0300 |
Invalid Bank Route/Transit |
03/04/2025 |
| Rivera, Joshua |
FC-421975 |
1 |
75.00 |
021000021 |
*****1621 |
Invalid Bank Route/Transit |
03/04/2025 |
| Rivera, Joshua |
FC-421975 |
9 |
7.32 |
021000021 |
*****1621 |
Invalid Bank Route/Transit |
03/04/2025 |
| Rosa, Zackery |
FC-237816 |
1 |
75.00 |
021313103 |
******9425 |
Invalid Bank Route/Transit |
03/04/2025 |
| Rosa, Zackery |
FC-237816 |
9 |
7.32 |
021313103 |
******9425 |
Invalid Bank Route/Transit |
03/04/2025 |
| Rosales, Alexis |
FC-352419 |
9 |
7.32 |
021000021 |
*****5270 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALCEDO, ASHLY |
FC-2319 |
9 |
7.32 |
021000021 |
*****6697 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANCHEZ, ERIC |
FC-663572 |
9 |
7.32 |
021000021 |
*****2066 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANCHEZ, KAYLA |
FC-947215 |
9 |
7.32 |
021000322 |
********2270 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANCHEZ, YADI |
FC-8371699 |
9 |
7.32 |
021000021 |
*****8130 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANTOS, RICHARD |
FC-923517 |
1 |
75.00 |
021000021 |
*****5959 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANTOS, RICHARD |
FC-923517 |
9 |
7.32 |
021000021 |
*****5959 |
Invalid Bank Route/Transit |
03/04/2025 |
| SCHREIBER, RORY |
FC-3225 |
9 |
5.22 |
021000021 |
*****3623 |
Invalid Bank Route/Transit |
03/04/2025 |
| SERRANO, MICHAEL |
FC-710347 |
9 |
7.32 |
021000021 |
********6965 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHERMAN, JUSTIN |
FC-6253 |
9 |
7.32 |
021000021 |
*****5841 |
Invalid Bank Route/Transit |
03/04/2025 |
| SMAKOWSKI, PATRYK |
FC-7089 |
9 |
7.32 |
021000021 |
*****9772 |
Invalid Bank Route/Transit |
03/04/2025 |
| SOTO, KIMBERLY |
FC-859127 |
1 |
72.12 |
021000322 |
********7335 |
Invalid Bank Route/Transit |
03/04/2025 |
| SOTO, KIMBERLY |
FC-859127 |
9 |
7.32 |
021000322 |
********7335 |
Invalid Bank Route/Transit |
03/04/2025 |
| SPRING, PAUL |
FC-213485 |
9 |
15.67 |
071214579 |
********9521 |
Invalid Bank Route/Transit |
03/04/2025 |
| SUATERNA, WILMER |
FC-458361 |
1 |
75.00 |
021000021 |
*****6093 |
Invalid Bank Route/Transit |
03/04/2025 |
| SUATERNA, WILMER |
FC-458361 |
9 |
7.32 |
021000021 |
*****6093 |
Invalid Bank Route/Transit |
03/04/2025 |
| SUKHYY, YAROSLAV |
FC-492761 |
9 |
7.32 |
021000021 |
*****7570 |
Invalid Bank Route/Transit |
03/04/2025 |
| SZELIGOWSKI, KONRAD |
FC-192697 |
9 |
7.32 |
021000021 |
*****0065 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAVERAS, VICTOR |
FC-213596 |
9 |
7.00 |
021000021 |
*****5837 |
Invalid Bank Route/Transit |
03/04/2025 |
| TEJADA, MARA#A |
FC-713689 |
9 |
7.32 |
031201360 |
******1266 |
Invalid Bank Route/Transit |
03/04/2025 |
| TOMASELLO, ANGELO |
FC-615088 |
1 |
75.00 |
021000021 |
*****1883 |
Invalid Bank Route/Transit |
03/04/2025 |
| TOMASELLO, ANGELO |
FC-615088 |
9 |
7.32 |
021000021 |
*****1883 |
Invalid Bank Route/Transit |
03/04/2025 |
| TORCHIO, TOMAS |
FC-478123 |
9 |
7.32 |
031201360 |
******9898 |
Invalid Bank Route/Transit |
03/04/2025 |
| TORRES, D CAROL |
FC-265741 |
9 |
7.32 |
026013673 |
******8116 |
Invalid Bank Route/Transit |
03/04/2025 |
| TORRES, RICKY |
FC-6177 |
9 |
7.32 |
021000021 |
*****9605 |
Invalid Bank Route/Transit |
03/04/2025 |
| TRACY, JACLYN |
FC-7105 |
9 |
7.32 |
021000021 |
*****8068 |
Invalid Bank Route/Transit |
03/04/2025 |
| TRAN, ANNETTE |
FC-6169 |
9 |
7.32 |
021000021 |
*****8522 |
Invalid Bank Route/Transit |
03/04/2025 |
| TROYANO, ROMMEL |
FC-451923 |
9 |
7.32 |
026013673 |
******3250 |
Invalid Bank Route/Transit |
03/04/2025 |
| URENA, HANSEL |
FC-3668 |
9 |
5.22 |
021000322 |
********2880 |
Invalid Bank Route/Transit |
03/04/2025 |
| VELAZQUEZ, DIEGO |
FC-325971 |
9 |
7.32 |
021000021 |
*****1118 |
Invalid Bank Route/Transit |
03/04/2025 |
| VELEZ, DIEGO |
FC-66744 |
9 |
7.32 |
021000021 |
*****0011 |
Invalid Bank Route/Transit |
03/04/2025 |
| VICTORIA, ANNA |
FC-385716 |
9 |
7.32 |
021000021 |
*****2813 |
Invalid Bank Route/Transit |
03/04/2025 |
| VILLANUEVA, JUSTIN |
FC-842639 |
9 |
7.32 |
026013673 |
******4655 |
Invalid Bank Route/Transit |
03/04/2025 |
| VILLEGAS, PAIGE |
FC-516392 |
9 |
7.32 |
221472792 |
******1143 |
Invalid Bank Route/Transit |
03/04/2025 |
| WASHINGTON, ROBERT |
FC-1847369 |
9 |
7.32 |
021000322 |
********1650 |
Invalid Bank Route/Transit |
03/04/2025 |
| WOJCIK, MACIEJ |
FC-16350 |
9 |
5.22 |
021000021 |
******5472 |
Invalid Bank Route/Transit |
03/04/2025 |
| WRZESIEN, JAKUB |
FC-7221 |
9 |
7.32 |
021000021 |
*****0550 |
Invalid Bank Route/Transit |
03/04/2025 |
| WRZESIEN, JASON |
FC-591423 |
9 |
7.32 |
021000021 |
*****9072 |
Invalid Bank Route/Transit |
03/04/2025 |
| WU, JUNCHI |
FC-251893 |
9 |
7.32 |
021000021 |
*****2087 |
Invalid Bank Route/Transit |
03/04/2025 |
| YAMIN, ANES |
FC-897263 |
1 |
75.00 |
031176110 |
*******8367 |
Invalid Bank Route/Transit |
03/04/2025 |
| YAMIN, ANES |
FC-897263 |
9 |
7.32 |
031176110 |
*******8367 |
Invalid Bank Route/Transit |
03/04/2025 |
| YANES, LUIS |
FC-4054 |
9 |
7.32 |
021000021 |
*****5909 |
Invalid Bank Route/Transit |
03/04/2025 |
| YANZA, KATHERINE |
FC-935417 |
9 |
7.32 |
031176110 |
*******6841 |
Invalid Bank Route/Transit |
03/04/2025 |
| YI, DANIEL |
FC-164978 |
1 |
75.00 |
322271627 |
*****0432 |
Invalid Bank Route/Transit |
03/04/2025 |
| YI, DANIEL |
FC-164978 |
9 |
7.32 |
322271627 |
*****0432 |
Invalid Bank Route/Transit |
03/04/2025 |
| Youmans, Raquon |
FC-368957 |
9 |
7.32 |
021000322 |
********7599 |
Invalid Bank Route/Transit |
03/04/2025 |
| ZAMPITELLI, NATHANIEL |
FC-453978 |
9 |
7.32 |
031176110 |
*******8679 |
Invalid Bank Route/Transit |
03/04/2025 |
| |
Count: 266 |
Total: |
4513.25 |
|
|
|
|