Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AARONS, DEVRA |
LK-E025965 |
A |
110.00 |
322271627 |
******3451 |
Invalid Bank Route/Transit |
02/05/2024 |
| ABEL, HELEN |
LK-E023103 |
A |
95.00 |
121000358 |
******5411 |
Invalid Bank Route/Transit |
02/05/2024 |
| ABELENDA, JOSE |
LK-E024921 |
A |
245.00 |
121042882 |
******5469 |
Invalid Bank Route/Transit |
02/05/2024 |
| ABERSOLD, DENISE |
LK-E022914 |
A |
95.00 |
121102036 |
******1585 |
Invalid Bank Route/Transit |
02/05/2024 |
| ABO, MUSTAFA |
LK-E023558 |
A |
185.00 |
121042882 |
******6891 |
Invalid Bank Route/Transit |
02/05/2024 |
| ADDIEGO, ELIZABETH |
LK-E022706 |
A |
247.75 |
121000358 |
******3770 |
Invalid Bank Route/Transit |
02/05/2024 |
| AFANASYEV, KONSTANTIN |
LK-E025070 |
A |
95.00 |
121042882 |
******9941 |
Invalid Bank Route/Transit |
02/05/2024 |
| AFSHAR, SCOTT |
LK-E022793 |
A |
25.00 |
321171184 |
******6871 |
Invalid Bank Route/Transit |
02/05/2024 |
| AGHAZARIAN, ELDA |
LK-E025443 |
A |
171.00 |
121042882 |
******4074 |
Invalid Bank Route/Transit |
02/05/2024 |
| AGUILERA, ANTHONY |
LK-E025234 |
A |
276.50 |
121000358 |
********8116 |
Invalid Bank Route/Transit |
02/05/2024 |
| AGUILERA, FRANCESCA |
LK-E021004 |
A |
95.00 |
121102036 |
*****2719 |
Invalid Bank Route/Transit |
02/05/2024 |
| AHSAM, ANGELA |
LK-E024409 |
A |
170.00 |
321175261 |
******3053 |
Invalid Bank Route/Transit |
02/05/2024 |
| AIKEN, JAMES |
LK-E020380 |
A |
25.00 |
121000358 |
********2547 |
Invalid Bank Route/Transit |
02/05/2024 |
| AKEL, JASON |
LK-E022360 |
A |
275.00 |
321081669 |
*******7529 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALBERT, PATRICK |
LK-E023122 |
A |
185.00 |
121000358 |
******4072 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALBERTO, PATRICIA |
LK-E025427 |
A |
140.00 |
121042882 |
******4688 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALBONICO, SHARON |
LK-E025607 |
A |
95.00 |
121102036 |
******1700 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALBRIGHT, GERALD |
LK-E025956 |
A |
130.00 |
121102036 |
*****5976 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALEXANDER, JOHN |
LK-E025247 |
A |
245.00 |
121042882 |
******3450 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALIZADEH, MEHRNAZ |
LK-E025908 |
A |
115.00 |
121042882 |
*****8888 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALLENBAUGH, WILLIAM |
LK-E025353 |
A |
96.50 |
121000358 |
******4062 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALONSO-MARTINEZ, CATALINA |
LK-E024959 |
A |
195.00 |
322078383 |
*********8273 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALPINE, ANDREA |
LK-E025709 |
A |
160.00 |
122105278 |
******9120 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALTMANN, HELENE |
LK-E024379 |
A |
172.75 |
322271627 |
*****5228 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALVAREZ, ARANTZAZU |
LK-E022077 |
A |
110.00 |
121102036 |
******3225 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALVAREZ, RIDDER |
LK-E025960 |
A |
100.00 |
321175261 |
******4650 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALVERNAZ, JACKLYN |
LK-E025202 |
A |
66.75 |
121000358 |
********0716 |
Invalid Bank Route/Transit |
02/05/2024 |
| AMARO, ANNEMARIE |
LK-E025510 |
A |
110.00 |
322271627 |
******9897 |
Invalid Bank Route/Transit |
02/05/2024 |
| AMBROSINI, KARA |
LK-E025156 |
A |
30.00 |
322271627 |
******7329 |
Invalid Bank Route/Transit |
02/05/2024 |
| AMDAHL, JEFFREY |
LK-E025503 |
A |
160.00 |
121100782 |
*****3413 |
Invalid Bank Route/Transit |
02/05/2024 |
| AMJADI, TAGHI |
LK-E024034 |
A |
95.00 |
121042882 |
******3874 |
Invalid Bank Route/Transit |
02/05/2024 |
| ANDERSON, JEFFREY |
LK-E024861 |
A |
95.00 |
121102036 |
*****4068 |
Invalid Bank Route/Transit |
02/05/2024 |
| ANDERSON, JOHN |
LK-E025259 |
A |
95.00 |
121102036 |
*****4090 |
Invalid Bank Route/Transit |
02/05/2024 |
| ANDERSON, JULIANNE |
LK-E024678 |
A |
170.00 |
121102036 |
******6705 |
Invalid Bank Route/Transit |
02/05/2024 |
| ANDERSON, MICHAEL |
LK-E018790 |
A |
200.00 |
322271627 |
*****1901 |
Invalid Bank Route/Transit |
02/05/2024 |
| ANDERSON-MOORE, PAMELA |
LK-E025833 |
A |
110.00 |
031176110 |
*******4173 |
Invalid Bank Route/Transit |
02/05/2024 |
| ARBULU, KATHLEEN |
LK-E024448 |
A |
145.00 |
121042882 |
******4180 |
Invalid Bank Route/Transit |
02/05/2024 |
| ARECHIGA, INCA |
LK-E025556 |
A |
170.00 |
121000358 |
******2996 |
Invalid Bank Route/Transit |
02/05/2024 |
| ARGAST, STEPHANIE |
LK-E022677 |
A |
365.00 |
121042882 |
******6500 |
Invalid Bank Route/Transit |
02/05/2024 |
| ARJOMAND, MAHNAZ |
LK-E025060 |
A |
95.00 |
122000247 |
******0099 |
Invalid Bank Route/Transit |
02/05/2024 |
| ARMIJO, DIANA |
LK-E025001 |
A |
90.00 |
321174000 |
******4541 |
Invalid Bank Route/Transit |
02/05/2024 |
| ARRINGTON, THOMAS |
LK-E024998 |
A |
120.00 |
121000358 |
********1357 |
Invalid Bank Route/Transit |
02/05/2024 |
| ARROUZET, JENNIFER |
LK-E011731 |
A |
185.00 |
121102036 |
*****2768 |
Invalid Bank Route/Transit |
02/05/2024 |
| ARROYAVE, EMMA |
LK-E000032 |
A |
190.00 |
321171184 |
*******8482 |
Invalid Bank Route/Transit |
02/05/2024 |
| ASAO, HEIDI ANN |
LK-E022297 |
A |
25.00 |
121042882 |
******3172 |
Invalid Bank Route/Transit |
02/05/2024 |
| ASSEFA, MAKEDA |
LK-E022832 |
A |
135.00 |
322271627 |
******5157 |
Invalid Bank Route/Transit |
02/05/2024 |
| ATAKILTI, HIWOT |
LK-E024304 |
A |
140.00 |
121000358 |
********9188 |
Invalid Bank Route/Transit |
02/05/2024 |
| ATWOOD, LEAH |
LK-E025924 |
A |
175.00 |
322281691 |
***4684 |
Invalid Bank Route/Transit |
02/05/2024 |
| AVALOS, RICHARD |
LK-E000156 |
A |
120.00 |
321170839 |
*****4151 |
Invalid Bank Route/Transit |
02/05/2024 |
| AYALA-GARCIA, DANIEL |
LK-E024780 |
A |
128.00 |
121102036 |
*****8529 |
Invalid Bank Route/Transit |
02/05/2024 |
| AYSON, MARITES |
LK-E025392 |
A |
110.00 |
322271627 |
******2912 |
Invalid Bank Route/Transit |
02/05/2024 |
| BABAYHOSSEINI, SEYED |
LK-E023542 |
A |
185.00 |
121000358 |
********7892 |
Invalid Bank Route/Transit |
02/05/2024 |
| BACSKAI, SANDRA |
LK-E025523 |
A |
160.00 |
121042882 |
******1001 |
Invalid Bank Route/Transit |
02/05/2024 |
| BAHRAMI, BEHNOOSH |
LK-E024062 |
A |
110.00 |
121042882 |
******6532 |
Invalid Bank Route/Transit |
02/05/2024 |
| BAILEY, CRISTINA |
LK-E021588 |
A |
135.00 |
121000358 |
********5716 |
Invalid Bank Route/Transit |
02/05/2024 |
| BAILEY, LINDSEY |
LK-E024865 |
A |
170.00 |
064003768 |
******7160 |
Invalid Bank Route/Transit |
02/05/2024 |
| BAJWA, MANDEEP |
LK-E025227 |
A |
110.00 |
322271627 |
******6991 |
Invalid Bank Route/Transit |
02/05/2024 |
| BAKER, GRETCHEN |
LK-E025750 |
A |
170.00 |
322271627 |
******2651 |
Invalid Bank Route/Transit |
02/05/2024 |
| BAKER, JAMES |
LK-E022817 |
A |
160.00 |
322271627 |
*****5590 |
Invalid Bank Route/Transit |
02/05/2024 |
| BALL, CAROL |
LK-E024614 |
A |
95.00 |
121102036 |
*****0193 |
Invalid Bank Route/Transit |
02/05/2024 |
| BANDARRA, JASON |
LK-E025041 |
A |
110.00 |
121000358 |
********2232 |
Invalid Bank Route/Transit |
02/05/2024 |
| BANDUCCI, EDITH ELIA |
LK-E021954 |
A |
185.00 |
121042882 |
******9466 |
Invalid Bank Route/Transit |
02/05/2024 |
| BANNISTER, NELLIE |
LK-E024437 |
A |
245.00 |
121000358 |
********0525 |
Invalid Bank Route/Transit |
02/05/2024 |
| BANVARD, JOHN |
LK-E025725 |
A |
185.00 |
121000358 |
********3701 |
Invalid Bank Route/Transit |
02/05/2024 |
| BARCIK, PETER |
LK-E024772 |
A |
95.00 |
121100782 |
*****0002 |
Invalid Bank Route/Transit |
02/05/2024 |
| BAROUCH, RITA |
LK-E023953 |
A |
245.00 |
322271627 |
******6287 |
Invalid Bank Route/Transit |
02/05/2024 |
| BARRANCO-MORALE, PAULINA |
LK-E025989 |
A |
185.00 |
081000032 |
********5907 |
Invalid Bank Route/Transit |
02/05/2024 |
| BARRIE, LOUISE |
LK-E022791 |
A |
95.00 |
121002042 |
******6726 |
Invalid Bank Route/Transit |
02/05/2024 |
| BARRY, DAVID |
LK-E023370 |
A |
210.00 |
321171184 |
******6068 |
Invalid Bank Route/Transit |
02/05/2024 |
| BARRY-SMITH, CHRISTOPHER |
LK-E022952 |
A |
185.00 |
321171757 |
**********5386 |
Invalid Bank Route/Transit |
02/05/2024 |
| BARTLETT, JONATHON |
LK-E025930 |
A |
55.00 |
271081528 |
**********0741 |
Invalid Bank Route/Transit |
02/05/2024 |
| BASSETT, JOAN |
LK-E021703 |
A |
160.00 |
322271627 |
******4104 |
Invalid Bank Route/Transit |
02/05/2024 |
| BASSI, LESA |
LK-E025878 |
A |
162.75 |
322271627 |
******3170 |
Invalid Bank Route/Transit |
02/05/2024 |
| BASSI, SHANNON |
LK-E025827 |
A |
111.00 |
121000358 |
********2680 |
Invalid Bank Route/Transit |
02/05/2024 |
| BASTIAN, DAVID |
LK-E016581 |
A |
160.00 |
121042882 |
******7773 |
Invalid Bank Route/Transit |
02/05/2024 |
| BATH, RAJINDERPAL |
LK-E022805 |
A |
210.00 |
121042882 |
******8709 |
Invalid Bank Route/Transit |
02/05/2024 |
| BATTAS, LISA |
LK-E023752 |
A |
170.00 |
322271627 |
*****8080 |
Invalid Bank Route/Transit |
02/05/2024 |
| BAUZON, MADELEINE |
LK-E024401 |
A |
20.00 |
121102036 |
******2320 |
Invalid Bank Route/Transit |
02/05/2024 |
| BEAR, EDWARD |
LK-E017955 |
A |
160.00 |
121107882 |
****4231 |
Invalid Bank Route/Transit |
02/05/2024 |
| BEETHAM, JR., DARBY |
LK-E025652 |
A |
170.00 |
322271627 |
*****3079 |
Invalid Bank Route/Transit |
02/05/2024 |
| BEHLENDORF, BRIAN |
LK-E025726 |
A |
215.00 |
121000358 |
******0635 |
Invalid Bank Route/Transit |
02/05/2024 |
| BENDIX, JUDY |
LK-E019113 |
A |
95.00 |
121000358 |
********4283 |
Invalid Bank Route/Transit |
02/05/2024 |
| BENNETT, DAVID |
LK-E024677 |
A |
110.00 |
121000358 |
********6911 |
Invalid Bank Route/Transit |
02/05/2024 |
| BENZULY, ADAM |
LK-E024629 |
A |
110.00 |
121000358 |
********4537 |
Invalid Bank Route/Transit |
02/05/2024 |
| BERGMAN, MATHEW |
LK-E023080 |
A |
110.00 |
322271627 |
*****2464 |
Invalid Bank Route/Transit |
02/05/2024 |
| BERRY, MELINDA |
LK-E019390 |
A |
95.00 |
121042882 |
******8953 |
Invalid Bank Route/Transit |
02/05/2024 |
| BERUMEN III, RICARDO |
LK-E025916 |
A |
110.00 |
121042882 |
******5821 |
Invalid Bank Route/Transit |
02/05/2024 |
| BETSON, OLGA |
LK-E025284 |
A |
95.00 |
121000358 |
********0333 |
Invalid Bank Route/Transit |
02/05/2024 |
| BETSON-MONTGOME, MONICA |
LK-E024060 |
A |
325.00 |
121042882 |
******4554 |
Invalid Bank Route/Transit |
02/05/2024 |
| BHANDARI, RAJ |
LK-E025582 |
A |
215.00 |
121000358 |
********0100 |
Invalid Bank Route/Transit |
02/05/2024 |
| BHATTI, NADIA |
LK-E024756 |
A |
110.00 |
322271627 |
*****6105 |
Invalid Bank Route/Transit |
02/05/2024 |
| BHATTI, RAFAE |
LK-E025658 |
A |
215.00 |
322271627 |
*****2763 |
Invalid Bank Route/Transit |
02/05/2024 |
| BICE, ROBERTA |
LK-E025568 |
A |
95.00 |
121042882 |
******1630 |
Invalid Bank Route/Transit |
02/05/2024 |
| BIELBY, MATT |
LK-E023355 |
A |
195.00 |
121102036 |
*****0499 |
Invalid Bank Route/Transit |
02/05/2024 |
| BINDER, STEVEN |
LK-E022450 |
A |
95.00 |
121042882 |
******6585 |
Invalid Bank Route/Transit |
02/05/2024 |
| BIRD, JOHN |
LK-E022277 |
A |
160.00 |
121042882 |
******7280 |
Invalid Bank Route/Transit |
02/05/2024 |
| BLACKWELL, JUDITH |
LK-E025472 |
A |
160.00 |
121102036 |
******9675 |
Invalid Bank Route/Transit |
02/05/2024 |
| BLODWYNNE-HEART, CHARLOTTE |
LK-E025786 |
A |
148.25 |
321170839 |
*****9250 |
Invalid Bank Route/Transit |
02/05/2024 |
| BLOOMQUIST, JOHN |
LK-E022732 |
A |
235.00 |
322271627 |
*****2693 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOBO, WILEY |
LK-E016406 |
A |
160.00 |
321171184 |
******1888 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOLDEN-KRAMER, RACHEL |
LK-E022246 |
A |
110.00 |
321171731 |
******7946 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOLOGOFF, VALERIE |
LK-E025787 |
A |
95.00 |
321170839 |
*****4550 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOONE, RYAN |
LK-E024424 |
A |
110.00 |
031176110 |
*****4680 |
Invalid Bank Route/Transit |
02/05/2024 |
| BORENSTEIN, BERNARD |
LK-E016445 |
A |
160.00 |
322271627 |
*****7360 |
Invalid Bank Route/Transit |
02/05/2024 |
| BORTHWICK, HANNAH |
LK-E016983 |
A |
181.25 |
121202211 |
********0646 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOUKIS, HARRY |
LK-E019836 |
A |
110.00 |
121100782 |
*****2222 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOURKE, NOA |
LK-E022902 |
A |
110.00 |
322271627 |
*****8893 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOURLAND, JULIA |
LK-E023738 |
A |
110.00 |
121102036 |
*****5947 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOVT, ANATOLIY |
LK-E023660 |
A |
95.00 |
321171184 |
*******2716 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOWMAN, CAROLINE |
LK-E024420 |
A |
170.00 |
121000358 |
********8870 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOWMAN, MICHAEL |
LK-E022959 |
A |
185.00 |
121000358 |
********9756 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRAILO, NENSI |
LK-E019587 |
A |
135.00 |
121000358 |
******8013 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRAMAN, SUKI |
LK-E024306 |
A |
95.00 |
121100782 |
*****6303 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRANDAU, HENRY |
LK-E023719 |
A |
160.00 |
121042882 |
******7584 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRANDELL, MICHAEL |
LK-E007875 |
A |
50.00 |
272479663 |
****5882 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRAR, GURSEWAK |
LK-E023339 |
A |
205.00 |
121042882 |
******2225 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRAVO, ELIZABETH |
LK-E019156 |
A |
190.00 |
121042882 |
******6010 |
Invalid Bank Route/Transit |
02/05/2024 |
| BREAKFIELD, ASHLEY |
LK-E025329 |
A |
215.00 |
121000358 |
******0402 |
Invalid Bank Route/Transit |
02/05/2024 |
| BREAZEALE, RICHARD |
LK-E023510 |
A |
215.00 |
121102036 |
*****3362 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRIGGS, ESTIE |
LK-E024864 |
A |
140.00 |
121042882 |
******1149 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRIGHT, ALYSIA |
LK-E020767 |
A |
110.00 |
121042882 |
******7264 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRITTAIN, DEBORAH |
LK-E024590 |
A |
95.00 |
121042882 |
******8249 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRODERICK, COLLEEN |
LK-E024121 |
A |
30.00 |
121042882 |
******9594 |
Invalid Bank Route/Transit |
02/05/2024 |
| BROHAWN, KATHRYN |
LK-E025410 |
A |
25.00 |
021000021 |
*****7669 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRONSON, LISA |
LK-E025293 |
A |
110.00 |
121042882 |
******4014 |
Invalid Bank Route/Transit |
02/05/2024 |
| BROOKS, SUZANNE |
LK-E021743 |
A |
95.00 |
321171184 |
*******5739 |
Invalid Bank Route/Transit |
02/05/2024 |
| BROWN, ALANA |
LK-E022965 |
A |
185.00 |
322271627 |
*****5550 |
Invalid Bank Route/Transit |
02/05/2024 |
| BROWN, DENISE |
LK-E022722 |
A |
95.00 |
121102036 |
*****5662 |
Invalid Bank Route/Transit |
02/05/2024 |
| BROWN-LOPES, HANNAH |
LK-E025520 |
A |
110.00 |
321081669 |
*******9818 |
Invalid Bank Route/Transit |
02/05/2024 |
| BROWNE, CHRISTINE |
LK-E024307 |
A |
215.00 |
121000358 |
******4722 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRUENING, KATY |
LK-E024640 |
A |
170.00 |
021000322 |
********9467 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRUN, FRITZ |
LK-E021002 |
A |
95.00 |
124103799 |
******4170 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRYAN, IDELL |
LK-E023437 |
A |
25.00 |
211075086 |
******0715 |
Invalid Bank Route/Transit |
02/05/2024 |
| BUCHOLZ, JACKIE |
LK-E024217 |
A |
160.00 |
121000358 |
******1167 |
Invalid Bank Route/Transit |
02/05/2024 |
| BUENO, FERDINAND |
LK-E025511 |
A |
185.00 |
321171184 |
*******6193 |
Invalid Bank Route/Transit |
02/05/2024 |
| BUENO, JACQUELINE |
LK-E024873 |
A |
25.00 |
021000021 |
*****6313 |
Invalid Bank Route/Transit |
02/05/2024 |
| BULL, JOSHUA |
LK-E025728 |
A |
110.00 |
121042882 |
******6651 |
Invalid Bank Route/Transit |
02/05/2024 |
| BURKE, AARON |
LK-E023693 |
A |
110.00 |
121202211 |
********5255 |
Invalid Bank Route/Transit |
02/05/2024 |
| BURNS, JOHN |
LK-E025083 |
A |
110.00 |
075900575 |
******8511 |
Invalid Bank Route/Transit |
02/05/2024 |
| BURROWS, GRAHAM |
LK-E025985 |
A |
304.50 |
121000358 |
********1654 |
Invalid Bank Route/Transit |
02/05/2024 |
| BUSTAMANTE, MONICA |
LK-E022933 |
A |
110.00 |
322271627 |
*****4810 |
Invalid Bank Route/Transit |
02/05/2024 |
| BUSTAMANTE, ZULENY |
LK-E025270 |
A |
110.00 |
322271627 |
*****3698 |
Invalid Bank Route/Transit |
02/05/2024 |
| BUTLER, SUE |
LK-E018301 |
A |
95.00 |
121042882 |
******0257 |
Invalid Bank Route/Transit |
02/05/2024 |
| BYRD, BERNIE |
LK-E023552 |
A |
95.00 |
322271627 |
*****6759 |
Invalid Bank Route/Transit |
02/05/2024 |
| BYRNE, CHARLES |
LK-E025769 |
A |
160.00 |
321076470 |
**********1210 |
Invalid Bank Route/Transit |
02/05/2024 |
| BYRNE, MARK |
LK-E023333 |
A |
160.00 |
321171184 |
*****9562 |
Invalid Bank Route/Transit |
02/05/2024 |
| BYRON, JEFFREY |
LK-E023220 |
A |
185.00 |
271081528 |
**********9635 |
Invalid Bank Route/Transit |
02/05/2024 |
| CALAIS, CATHY |
LK-E023720 |
A |
120.00 |
121042882 |
******9441 |
Invalid Bank Route/Transit |
02/05/2024 |
| CALARCO, KAREN |
LK-E023727 |
A |
185.00 |
121102036 |
*****8603 |
Invalid Bank Route/Transit |
02/05/2024 |
| CALLAGHAN, CHAD |
LK-E019515 |
A |
95.00 |
121000358 |
******6132 |
Invalid Bank Route/Transit |
02/05/2024 |
| CAMARGO, DAMIEN |
LK-E025861 |
A |
140.00 |
322271627 |
******2651 |
Invalid Bank Route/Transit |
02/05/2024 |
| CAMPBELL, DAVID |
LK-E023207 |
A |
170.00 |
121000358 |
********0123 |
Invalid Bank Route/Transit |
02/05/2024 |
| CAMPBELL, MILLICENT |
LK-E023350 |
A |
185.00 |
121100782 |
*****9427 |
Invalid Bank Route/Transit |
02/05/2024 |
| CANELO, MAURICIO |
LK-E022620 |
A |
140.00 |
321173182 |
**********7010 |
Invalid Bank Route/Transit |
02/05/2024 |
| CANN, COLETTE |
LK-E025438 |
A |
25.00 |
021000322 |
********5418 |
Invalid Bank Route/Transit |
02/05/2024 |
| CANSINO, CARMEN |
LK-E023119 |
A |
95.00 |
121042882 |
******7120 |
Invalid Bank Route/Transit |
02/05/2024 |
| CANTRELL, SHARON |
LK-E004346 |
A |
95.00 |
121100782 |
*****0899 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARLI, CASEY |
LK-E025476 |
A |
112.75 |
321170839 |
*****2188 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARLOCK, LAURA |
LK-E021151 |
A |
160.00 |
121102036 |
*****0938 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARLSON, FRAN |
LK-E016413 |
A |
95.00 |
121000358 |
******2457 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARPENTER, IAN |
LK-E023371 |
A |
185.00 |
121042882 |
******0923 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARPENTER, JENNIFER |
LK-E024595 |
A |
140.00 |
121000358 |
********4184 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARRASCO, JULIE |
LK-E019089 |
A |
110.00 |
321076496 |
**********0797 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARTER, MERIDEE |
LK-E024712 |
A |
110.00 |
121042882 |
******9533 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARUSO, ALAN |
LK-E024478 |
A |
95.00 |
121102036 |
*****8295 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARUSO, DUSTIN |
LK-E024708 |
A |
215.00 |
121000358 |
********0513 |
Invalid Bank Route/Transit |
02/05/2024 |
| CASARES, CODY |
LK-E022111 |
A |
185.00 |
314074269 |
******5698 |
Invalid Bank Route/Transit |
02/05/2024 |
| CASARES, KATHY |
LK-E025118 |
A |
95.00 |
321173218 |
******0009 |
Invalid Bank Route/Transit |
02/05/2024 |
| CASSITY, DAVID |
LK-E025695 |
A |
245.00 |
124003116 |
******4635 |
Invalid Bank Route/Transit |
02/05/2024 |
| CASSOL, DANIELA |
LK-E025785 |
A |
223.75 |
121000358 |
********2821 |
Invalid Bank Route/Transit |
02/05/2024 |
| CASTILLO, MERARI |
LK-E023267 |
A |
110.00 |
121000358 |
********3327 |
Invalid Bank Route/Transit |
02/05/2024 |
| CASTILLO, SR., DAVID |
LK-E016910 |
A |
85.00 |
121102036 |
*****6762 |
Invalid Bank Route/Transit |
02/05/2024 |
| CASTRO, HECTOR |
LK-E024964 |
A |
110.00 |
121000358 |
********2514 |
Invalid Bank Route/Transit |
02/05/2024 |
| CASTRO, MERCEDES |
LK-E023237 |
A |
110.00 |
121042882 |
******5519 |
Invalid Bank Route/Transit |
02/05/2024 |
| CELOSSE, APRIL |
LK-E021644 |
A |
170.00 |
321075947 |
**********9288 |
Invalid Bank Route/Transit |
02/05/2024 |
| CERNI, JANET |
LK-E025881 |
A |
100.00 |
121102036 |
*****9890 |
Invalid Bank Route/Transit |
02/05/2024 |
| CEVALLOS, KAREN |
LK-E025457 |
A |
281.50 |
321170839 |
**7102 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHADWICK, MICHAEL |
LK-E024874 |
A |
160.00 |
121042882 |
******1871 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHAI, NOVEMINDA |
LK-E018763 |
A |
110.00 |
322271627 |
******8822 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHAMORRO-GUTIER, RHINA |
LK-E023457 |
A |
110.00 |
321076470 |
**********2110 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHAND, DOREEN |
LK-E023637 |
A |
185.00 |
121000358 |
********6963 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHANG, STEPHEN |
LK-E017048 |
A |
25.00 |
121102036 |
******0235 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHARD, JUSTIN |
LK-E022135 |
A |
110.00 |
121000358 |
********0239 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHARLES, ANGELA |
LK-E022843 |
A |
110.00 |
121122676 |
********6980 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHEKOL, SOLOMON |
LK-E025825 |
A |
110.00 |
121042882 |
******7429 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHEN, JIMMY |
LK-E023035 |
A |
160.00 |
121042882 |
******4064 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHERNAK, BRET |
LK-E023342 |
A |
185.00 |
121042882 |
******7035 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHESLAK, KAREN |
LK-E020256 |
A |
65.00 |
121000358 |
********5637 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHESTER, CLAUDIA |
LK-E017738 |
A |
95.00 |
121000358 |
*****9819 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHEVALIER, HOPE |
LK-E023908 |
A |
98.25 |
121000358 |
********0218 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHHINA, MUNDEEP |
LK-E015328 |
A |
110.00 |
121042882 |
******9458 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHICKERING, STEVEN |
LK-E023537 |
A |
160.00 |
325081885 |
***0738 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHIN, CESAR |
LK-E024814 |
A |
215.00 |
121000358 |
********1431 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHIN, MICHELE |
LK-E020459 |
A |
95.00 |
121000358 |
********7610 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHOI, SUN |
LK-E023531 |
A |
95.00 |
121000358 |
********1475 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHOMAK, JOAN |
LK-E022847 |
A |
160.00 |
321171184 |
******1557 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHOW, JASON |
LK-E022069 |
A |
110.00 |
322271627 |
*****7776 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHOW, MARIA |
LK-E018603 |
A |
95.00 |
121042882 |
******2652 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHRISTENSEN, MAILE |
LK-E025588 |
A |
59.00 |
121042882 |
******3145 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHRISTOPHE, DON |
LK-E019220 |
A |
110.00 |
121102036 |
*****6416 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHUN, HELEN |
LK-E001149 |
A |
95.00 |
121100782 |
*****3209 |
Invalid Bank Route/Transit |
02/05/2024 |
| CICHON, EDWARD |
LK-E011602 |
A |
115.00 |
121100782 |
*****4537 |
Invalid Bank Route/Transit |
02/05/2024 |
| CINKO, DAYNA |
LK-E025921 |
A |
95.00 |
121042882 |
******7806 |
Invalid Bank Route/Transit |
02/05/2024 |
| CIURLIZZA, ED |
LK-E021928 |
A |
25.00 |
322271627 |
******4364 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLANCY, THOMAS |
LK-E022390 |
A |
160.00 |
322271627 |
*****0930 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLAPP, PETER |
LK-E024048 |
A |
160.00 |
322271724 |
********2854 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLARK, BRENNA |
LK-E025479 |
A |
85.00 |
031176110 |
*******6823 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLARK, LANCE |
LK-E023442 |
A |
150.00 |
121102036 |
***4506 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLARK, MARY |
LK-E025766 |
A |
110.00 |
322271627 |
******4199 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLARY, WILLIAM |
LK-E022541 |
A |
160.00 |
121102036 |
*****9880 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLAYMAN, LEWIS |
LK-E015709 |
A |
95.00 |
121000358 |
********5938 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLEBERG, JOSEPH |
LK-E024976 |
A |
105.00 |
121102036 |
*****7980 |
Invalid Bank Route/Transit |
02/05/2024 |
| COBB, WILLIAM |
LK-E022299 |
A |
160.00 |
121000358 |
********0883 |
Invalid Bank Route/Transit |
02/05/2024 |
| COGLEY, JENNIFER |
LK-E025008 |
A |
160.00 |
121102036 |
*****2615 |
Invalid Bank Route/Transit |
02/05/2024 |
| COHEN, BARBARA |
LK-E023941 |
A |
95.00 |
321075947 |
**********8849 |
Invalid Bank Route/Transit |
02/05/2024 |
| COLAIZZO, JOSE |
LK-E024569 |
A |
95.00 |
121042882 |
******5151 |
Invalid Bank Route/Transit |
02/05/2024 |
| COLES, SARAH |
LK-E024539 |
A |
110.00 |
125008547 |
******3125 |
Invalid Bank Route/Transit |
02/05/2024 |
| COLLINS, ELIZABETH |
LK-E025231 |
A |
245.00 |
121000358 |
********0509 |
Invalid Bank Route/Transit |
02/05/2024 |
| COLLINS, KATHLEEN |
LK-E023283 |
A |
110.00 |
121042882 |
******0509 |
Invalid Bank Route/Transit |
02/05/2024 |
| COMMINS, SUZANNE |
LK-E024361 |
A |
16.00 |
321171184 |
*******3082 |
Invalid Bank Route/Transit |
02/05/2024 |
| COMPTON, KATHERINE |
LK-E018391 |
A |
95.00 |
121102036 |
*****2457 |
Invalid Bank Route/Transit |
02/05/2024 |
| COMYFORD, JEFFREY |
LK-E024948 |
A |
90.00 |
121000358 |
********9930 |
Invalid Bank Route/Transit |
02/05/2024 |
| CONBOY, IRINA |
LK-E016986 |
A |
185.00 |
321177722 |
******3279 |
Invalid Bank Route/Transit |
02/05/2024 |
| CONIS, ELENA |
LK-E023805 |
A |
135.00 |
322271627 |
*****5812 |
Invalid Bank Route/Transit |
02/05/2024 |
| CONNOLLY, JASON |
LK-E025894 |
A |
110.00 |
322271627 |
*****5278 |
Invalid Bank Route/Transit |
02/05/2024 |
| CONRY, JOHN |
LK-E025197 |
A |
95.00 |
321171621 |
**5935 |
Invalid Bank Route/Transit |
02/05/2024 |
| COOK, ALISYN |
LK-E016320 |
A |
110.00 |
121102036 |
******3120 |
Invalid Bank Route/Transit |
02/05/2024 |
| COOPER, DEBRA |
LK-E022690 |
A |
160.00 |
321171184 |
*******0742 |
Invalid Bank Route/Transit |
02/05/2024 |
| CORBETT, JOHN |
LK-E022893 |
A |
185.00 |
121100782 |
*****4148 |
Invalid Bank Route/Transit |
02/05/2024 |
| CORDIAL, VIVIAN |
LK-E022634 |
A |
160.00 |
121202211 |
********1914 |
Invalid Bank Route/Transit |
02/05/2024 |
| CORDOVA, LAIA |
LK-E025936 |
A |
115.00 |
121042882 |
******8343 |
Invalid Bank Route/Transit |
02/05/2024 |
| CORONADO, ELSA |
LK-E024147 |
A |
25.00 |
121042882 |
******1952 |
Invalid Bank Route/Transit |
02/05/2024 |
| CORTESE, VINCENT |
LK-E025834 |
A |
110.00 |
321171184 |
*******4005 |
Invalid Bank Route/Transit |
02/05/2024 |
| COSTA, CARLOS |
LK-E025794 |
A |
185.00 |
121000358 |
********8674 |
Invalid Bank Route/Transit |
02/05/2024 |
| CROMARTIE, THOMAS |
LK-E023253 |
A |
95.00 |
121042882 |
******3429 |
Invalid Bank Route/Transit |
02/05/2024 |
| CROSMAN, DARCY |
LK-E021687 |
A |
95.00 |
121042882 |
******7835 |
Invalid Bank Route/Transit |
02/05/2024 |
| CROWLEY MCWALTE, JOAN |
LK-E025849 |
A |
95.00 |
121042882 |
******6606 |
Invalid Bank Route/Transit |
02/05/2024 |
| CRUZ, ALFREDO |
LK-E019770 |
A |
95.00 |
121042882 |
******7573 |
Invalid Bank Route/Transit |
02/05/2024 |
| CULCASI, MARIA |
LK-E019052 |
A |
210.00 |
121000358 |
********2710 |
Invalid Bank Route/Transit |
02/05/2024 |
| CULLEN, JAMES |
LK-E025375 |
A |
110.00 |
121102036 |
******2415 |
Invalid Bank Route/Transit |
02/05/2024 |
| CULLINANE, KATHERINE |
LK-E023962 |
A |
113.00 |
121102036 |
****0368 |
Invalid Bank Route/Transit |
02/05/2024 |
| CURRY, KENNETH |
LK-E025988 |
A |
110.00 |
321173483 |
*6442 |
Invalid Bank Route/Transit |
02/05/2024 |
| DAHM, BRIAN |
LK-E020871 |
A |
95.00 |
121102036 |
*****7477 |
Invalid Bank Route/Transit |
02/05/2024 |
| DALTON, RACHEL |
LK-E025979 |
A |
110.00 |
121202211 |
********6620 |
Invalid Bank Route/Transit |
02/05/2024 |
| DALTON, TIMOTHY |
LK-E025719 |
A |
185.00 |
322271627 |
*****7913 |
Invalid Bank Route/Transit |
02/05/2024 |
| DANE, ESTHER |
LK-E025773 |
A |
185.00 |
121102036 |
****6625 |
Invalid Bank Route/Transit |
02/05/2024 |
| DANIEL, JASON |
LK-E023989 |
A |
158.00 |
121202211 |
********7265 |
Invalid Bank Route/Transit |
02/05/2024 |
| DARE, RICHARD |
LK-E022559 |
A |
135.00 |
322271627 |
******2776 |
Invalid Bank Route/Transit |
02/05/2024 |
| DARLING, TRACEY |
LK-E022345 |
A |
170.00 |
121042882 |
******0880 |
Invalid Bank Route/Transit |
02/05/2024 |
| DATANAGAN, ERIC |
LK-E023266 |
A |
185.00 |
121100782 |
*****7414 |
Invalid Bank Route/Transit |
02/05/2024 |
| DAVIDSON, SCOTT |
LK-E024211 |
A |
185.00 |
322271627 |
******9693 |
Invalid Bank Route/Transit |
02/05/2024 |
| DAVIES, SUSAN |
LK-E024254 |
A |
115.00 |
121102036 |
*****0039 |
Invalid Bank Route/Transit |
02/05/2024 |
| DAVIS, DARCI |
LK-E025998 |
A |
216.25 |
071000013 |
******5822 |
Invalid Bank Route/Transit |
02/05/2024 |
| DAVIS, DEIRDRE |
LK-E022755 |
A |
60.00 |
121000358 |
********2911 |
Invalid Bank Route/Transit |
02/05/2024 |
| DAVIS, FRANK |
LK-E025654 |
A |
170.00 |
121000358 |
********0463 |
Invalid Bank Route/Transit |
02/05/2024 |
| DAVIS, KAREN |
LK-E022630 |
A |
95.00 |
322271627 |
******8170 |
Invalid Bank Route/Transit |
02/05/2024 |
| DAVIS, MICHAEL |
LK-E023742 |
A |
138.50 |
121000358 |
******8974 |
Invalid Bank Route/Transit |
02/05/2024 |
| DAYEM, MAHA |
LK-E022941 |
A |
110.00 |
121042882 |
******9827 |
Invalid Bank Route/Transit |
02/05/2024 |
| DE ANDRADE, ALINE |
LK-E025708 |
A |
110.00 |
322271627 |
*****1886 |
Invalid Bank Route/Transit |
02/05/2024 |
| DE LA CRUZ, MARILYN |
LK-E024326 |
A |
110.00 |
322271627 |
*****8195 |
Invalid Bank Route/Transit |
02/05/2024 |
| DE LA MORA, LETICIA |
LK-E023605 |
A |
115.00 |
121000358 |
******0133 |
Invalid Bank Route/Transit |
02/05/2024 |
| DECHANT, DOROTHY |
LK-E024936 |
A |
90.00 |
121000358 |
********5820 |
Invalid Bank Route/Transit |
02/05/2024 |
| DEL POZO-GARCIA, NATALIA |
LK-E023641 |
A |
200.00 |
121000358 |
********0714 |
Invalid Bank Route/Transit |
02/05/2024 |
| DELEON, KATHLEEN |
LK-E023045 |
A |
185.00 |
322271627 |
*****3082 |
Invalid Bank Route/Transit |
02/05/2024 |
| DEMING, NANCY |
LK-E024059 |
A |
110.00 |
121182056 |
******2751 |
Invalid Bank Route/Transit |
02/05/2024 |
| DENEEF, ELLEN |
LK-E022402 |
A |
95.00 |
121000358 |
********5704 |
Invalid Bank Route/Transit |
02/05/2024 |
| DENETCLAW, TINA |
LK-E016818 |
A |
160.00 |
121107882 |
****7249 |
Invalid Bank Route/Transit |
02/05/2024 |
| DETZNER, DANIEL |
LK-E019632 |
A |
160.00 |
121042882 |
******5001 |
Invalid Bank Route/Transit |
02/05/2024 |
| DEVEER GIANNETA, DINA |
LK-E025471 |
A |
258.00 |
121000358 |
********6036 |
Invalid Bank Route/Transit |
02/05/2024 |
| DEVENCENZI, DANIELLE |
LK-E023171 |
A |
110.00 |
121000358 |
********3783 |
Invalid Bank Route/Transit |
02/05/2024 |
| DEVENNEY, LAUREN |
LK-E023226 |
A |
140.00 |
121042882 |
******9751 |
Invalid Bank Route/Transit |
02/05/2024 |
| DIAZ, CLEMENTINA |
LK-E017651 |
A |
160.00 |
321173182 |
**********6310 |
Invalid Bank Route/Transit |
02/05/2024 |
| DIAZ, JESSICA |
LK-E024237 |
A |
215.00 |
121000358 |
******9299 |
Invalid Bank Route/Transit |
02/05/2024 |
| DIAZ, MICHAEL |
LK-E022983 |
A |
245.00 |
121042882 |
******2350 |
Invalid Bank Route/Transit |
02/05/2024 |
| DICKISON, LINDA |
LK-E021942 |
A |
110.00 |
121042882 |
******6873 |
Invalid Bank Route/Transit |
02/05/2024 |
| DIPIPPO, JAMES |
LK-E019852 |
A |
95.00 |
121042882 |
******8056 |
Invalid Bank Route/Transit |
02/05/2024 |
| DISKIN, GABBY |
LK-E025992 |
A |
100.00 |
121102036 |
*****2416 |
Invalid Bank Route/Transit |
02/05/2024 |
| DIZIKES, CYNTHIA |
LK-E025176 |
A |
185.00 |
081904808 |
********3578 |
Invalid Bank Route/Transit |
02/05/2024 |
| DO-RODRIGUEZ, MARIE-ASTRID |
LK-E021701 |
A |
95.00 |
121042882 |
******8812 |
Invalid Bank Route/Transit |
02/05/2024 |
| DOAN, KRISTY |
LK-E025781 |
A |
110.00 |
121042882 |
******8778 |
Invalid Bank Route/Transit |
02/05/2024 |
| DOBSON, PATRICIA |
LK-E015765 |
A |
160.00 |
121102036 |
*****1491 |
Invalid Bank Route/Transit |
02/05/2024 |
| DODSON, MICHAEL |
LK-E020096 |
A |
160.00 |
121102036 |
*****0040 |
Invalid Bank Route/Transit |
02/05/2024 |
| DOMICH, DENISE |
LK-E025661 |
A |
170.00 |
322271627 |
******5682 |
Invalid Bank Route/Transit |
02/05/2024 |
| DOMON, CATHERINE |
LK-E018782 |
A |
170.00 |
321176574 |
**********5030 |
Invalid Bank Route/Transit |
02/05/2024 |
| DONINI, PIER |
LK-E016851 |
A |
110.00 |
121042882 |
******3017 |
Invalid Bank Route/Transit |
02/05/2024 |
| DONOSO, RAQUEL |
LK-E024841 |
A |
185.00 |
121102036 |
*****9255 |
Invalid Bank Route/Transit |
02/05/2024 |
| DOTY, ELIZABETH |
LK-E024786 |
A |
30.00 |
121042882 |
******0703 |
Invalid Bank Route/Transit |
02/05/2024 |
| DOWNEY, REBECCA |
LK-E022981 |
A |
110.00 |
121102036 |
****8358 |
Invalid Bank Route/Transit |
02/05/2024 |
| DRAPER, MATTHEW |
LK-E024968 |
A |
210.00 |
121000358 |
********5177 |
Invalid Bank Route/Transit |
02/05/2024 |
| DRUMMOND, YASMEEN |
LK-E024196 |
A |
185.00 |
121042882 |
******7682 |
Invalid Bank Route/Transit |
02/05/2024 |
| DRUMMOND-MELIH, ANNE |
LK-E025519 |
A |
25.00 |
121000358 |
********8327 |
Invalid Bank Route/Transit |
02/05/2024 |
| DUNCAN, CELESTE |
LK-E024231 |
A |
25.00 |
021000021 |
********3065 |
Invalid Bank Route/Transit |
02/05/2024 |
| DUNN-GERARDIN, GERRY |
LK-E025911 |
A |
95.00 |
121102036 |
*****2194 |
Invalid Bank Route/Transit |
02/05/2024 |
| DUTCHOVER, ANDREA |
LK-E023365 |
A |
215.00 |
322271627 |
*****9810 |
Invalid Bank Route/Transit |
02/05/2024 |
| DUTT, NIDHI |
LK-E024546 |
A |
25.00 |
125000024 |
********1565 |
Invalid Bank Route/Transit |
02/05/2024 |
| EAGLE, KYLE |
LK-E024742 |
A |
211.25 |
321171184 |
*****9590 |
Invalid Bank Route/Transit |
02/05/2024 |
| EBISUZAKI, MASAKO |
LK-E021579 |
A |
95.00 |
321170839 |
**2178 |
Invalid Bank Route/Transit |
02/05/2024 |
| ECKERT, LEE |
LK-E024299 |
A |
185.00 |
071000013 |
*****0438 |
Invalid Bank Route/Transit |
02/05/2024 |
| EDLINGER, TERI |
LK-E024318 |
A |
95.00 |
321075947 |
**********3777 |
Invalid Bank Route/Transit |
02/05/2024 |
| EHLERT, ALLISON |
LK-E025744 |
A |
245.00 |
121000358 |
********7612 |
Invalid Bank Route/Transit |
02/05/2024 |
| EIDHIN, DORIAN |
LK-E025798 |
A |
185.00 |
121000358 |
******6284 |
Invalid Bank Route/Transit |
02/05/2024 |
| EISERLING, ERIK |
LK-E025490 |
A |
140.00 |
121102036 |
*****2612 |
Invalid Bank Route/Transit |
02/05/2024 |
| EKSTROM, DELIA |
LK-E025368 |
A |
110.00 |
121042882 |
******8173 |
Invalid Bank Route/Transit |
02/05/2024 |
| ELIAS, DENISE |
LK-E005052 |
A |
95.00 |
121042882 |
******5966 |
Invalid Bank Route/Transit |
02/05/2024 |
| ELLIOTT, JANIECE |
LK-E024828 |
A |
215.00 |
321076470 |
**********8510 |
Invalid Bank Route/Transit |
02/05/2024 |
| EMDEN, JULIE |
LK-E023607 |
A |
110.00 |
121042882 |
******6856 |
Invalid Bank Route/Transit |
02/05/2024 |
| EMMA, LEONARD |
LK-E025678 |
A |
300.00 |
121042882 |
******1259 |
Invalid Bank Route/Transit |
02/05/2024 |
| ENG, TERA |
LK-E023240 |
A |
185.00 |
121042882 |
******7178 |
Invalid Bank Route/Transit |
02/05/2024 |
| ENGBECK, ERIC |
LK-E025705 |
A |
160.00 |
122235821 |
********5749 |
Invalid Bank Route/Transit |
02/05/2024 |
| ENNIS, KIM |
LK-E024373 |
A |
160.00 |
121042882 |
******3125 |
Invalid Bank Route/Transit |
02/05/2024 |
| EPPERSON, GERALD |
LK-E025542 |
A |
95.00 |
121042882 |
******9406 |
Invalid Bank Route/Transit |
02/05/2024 |
| EPPS, DIMARI |
LK-E025326 |
A |
170.00 |
321177586 |
**5358 |
Invalid Bank Route/Transit |
02/05/2024 |
| ESFAHANI, MOHAMMAD |
LK-E023023 |
A |
95.00 |
322271627 |
******5397 |
Invalid Bank Route/Transit |
02/05/2024 |
| ESKANDANIAN, FARZAD |
LK-E023138 |
A |
170.00 |
081904808 |
********6604 |
Invalid Bank Route/Transit |
02/05/2024 |
| ESPINO, LAURA |
LK-E025852 |
A |
186.00 |
121000358 |
********9188 |
Invalid Bank Route/Transit |
02/05/2024 |
| ESSLINGER, BRANDI |
LK-E023211 |
A |
185.00 |
121042882 |
******7872 |
Invalid Bank Route/Transit |
02/05/2024 |
| ESTRADA, ALEJANDRINA |
LK-E024007 |
A |
95.00 |
321173182 |
**********2210 |
Invalid Bank Route/Transit |
02/05/2024 |
| ESTRADA, JOSEPH |
LK-E025065 |
A |
245.00 |
121102036 |
******0481 |
Invalid Bank Route/Transit |
02/05/2024 |
| ETCHEVERRY, OLGA |
LK-E019744 |
A |
95.00 |
322271627 |
*****1175 |
Invalid Bank Route/Transit |
02/05/2024 |
| ETINGOFF, JANET |
LK-E020656 |
A |
115.00 |
121102036 |
*****8302 |
Invalid Bank Route/Transit |
02/05/2024 |
| ETTINGER, ELIZABETH |
LK-E024296 |
A |
95.00 |
121102036 |
******4033 |
Invalid Bank Route/Transit |
02/05/2024 |
| EVERETT, KENNETH |
LK-E019972 |
A |
95.00 |
121042882 |
******1121 |
Invalid Bank Route/Transit |
02/05/2024 |
| EWING, FRED |
LK-E023042 |
A |
95.00 |
121000358 |
********0056 |
Invalid Bank Route/Transit |
02/05/2024 |
| EZZEDDINE, DINA |
LK-E025854 |
A |
245.00 |
121000358 |
********0260 |
Invalid Bank Route/Transit |
02/05/2024 |
| FALCON, NICHOLAS |
LK-E022275 |
A |
185.00 |
121000358 |
********7329 |
Invalid Bank Route/Transit |
02/05/2024 |
| FALCONI, JOHN |
LK-E025754 |
A |
110.00 |
121102036 |
*****1509 |
Invalid Bank Route/Transit |
02/05/2024 |
| FALZARENO, MARYBETH |
LK-E024682 |
A |
95.00 |
321170839 |
**2893 |
Invalid Bank Route/Transit |
02/05/2024 |
| FARRELL, AMANDA |
LK-E025043 |
A |
170.00 |
321170839 |
*****3310 |
Invalid Bank Route/Transit |
02/05/2024 |
| FARRELL, LAURA |
LK-E023137 |
A |
200.00 |
121102036 |
******7505 |
Invalid Bank Route/Transit |
02/05/2024 |
| FARRELL, SCOTT |
LK-E025094 |
A |
115.00 |
121000358 |
********7123 |
Invalid Bank Route/Transit |
02/05/2024 |
| FAWCETT, ERIK |
LK-E023083 |
A |
185.00 |
121042882 |
******5229 |
Invalid Bank Route/Transit |
02/05/2024 |
| FELIX, RANDY |
LK-E021715 |
A |
160.00 |
121042882 |
******3743 |
Invalid Bank Route/Transit |
02/05/2024 |
| FENAROLI, CHRISTOPHER |
LK-E025413 |
A |
160.00 |
121042882 |
******4435 |
Invalid Bank Route/Transit |
02/05/2024 |
| FERREIRA, HAYLEY |
LK-E024164 |
A |
30.00 |
121042882 |
******9512 |
Invalid Bank Route/Transit |
02/05/2024 |
| FERREIRA, ROXANA |
LK-E025145 |
A |
110.00 |
121042882 |
******1269 |
Invalid Bank Route/Transit |
02/05/2024 |
| FESSLER, PATRICIA |
LK-E021202 |
A |
95.00 |
044000804 |
*********4910 |
Invalid Bank Route/Transit |
02/05/2024 |
| FETTIG, KATHLEEN |
LK-E024492 |
A |
110.00 |
321076470 |
**********9310 |
Invalid Bank Route/Transit |
02/05/2024 |
| FINLEY, TANYA |
LK-E023396 |
A |
215.00 |
121102036 |
*****0330 |
Invalid Bank Route/Transit |
02/05/2024 |
| FISK, PAMELA |
LK-E025281 |
A |
95.00 |
121100782 |
*****9015 |
Invalid Bank Route/Transit |
02/05/2024 |
| FITZPATRICK, SHEENA |
LK-E025254 |
A |
110.00 |
121000358 |
*****3245 |
Invalid Bank Route/Transit |
02/05/2024 |
| FLAGG, JOSHUA |
LK-E025233 |
A |
100.00 |
124003116 |
******5058 |
Invalid Bank Route/Transit |
02/05/2024 |
| FLORES, BENJAMIN |
LK-E025412 |
A |
30.00 |
121042882 |
******2228 |
Invalid Bank Route/Transit |
02/05/2024 |
| FLORES-VAZQUEZ, CARLA |
LK-E025407 |
A |
140.00 |
121102036 |
******5630 |
Invalid Bank Route/Transit |
02/05/2024 |
| FLYNN, LOUISE |
LK-E023775 |
A |
130.00 |
121102036 |
*****8420 |
Invalid Bank Route/Transit |
02/05/2024 |
| FLYNN-CURRAN, AMY |
LK-E025622 |
A |
25.00 |
322282001 |
********5815 |
Invalid Bank Route/Transit |
02/05/2024 |
| FONG, BETTY |
LK-E024369 |
A |
95.00 |
121102036 |
******5180 |
Invalid Bank Route/Transit |
02/05/2024 |
| FONG, KENNETH |
LK-E025343 |
A |
95.00 |
121042882 |
******8361 |
Invalid Bank Route/Transit |
02/05/2024 |
| FORD, ABIGAIL |
LK-E023770 |
A |
30.00 |
314074269 |
****0285 |
Invalid Bank Route/Transit |
02/05/2024 |
| FORD, MEGAN |
LK-E022964 |
A |
140.00 |
321081669 |
*******7065 |
Invalid Bank Route/Transit |
02/05/2024 |
| FOSGATE, COLIN |
LK-E023014 |
A |
245.00 |
102001017 |
*****1968 |
Invalid Bank Route/Transit |
02/05/2024 |
| FOX, ANGELA |
LK-E022629 |
A |
230.00 |
121102036 |
******8495 |
Invalid Bank Route/Transit |
02/05/2024 |
| FOX-DAVIS, MAYA |
LK-E025640 |
A |
222.25 |
322271627 |
*****7731 |
Invalid Bank Route/Transit |
02/05/2024 |
| FRANK, RIO |
LK-E024208 |
A |
110.00 |
322271627 |
******9124 |
Invalid Bank Route/Transit |
02/05/2024 |
| FRANKS, EDWARD |
LK-E024945 |
A |
110.00 |
321170839 |
*****4600 |
Invalid Bank Route/Transit |
02/05/2024 |
| FREY, ANNE |
LK-E025473 |
A |
200.00 |
321076506 |
**********5191 |
Invalid Bank Route/Transit |
02/05/2024 |
| FRIAS, ALEJANDRA |
LK-E024910 |
A |
105.00 |
121000358 |
********1098 |
Invalid Bank Route/Transit |
02/05/2024 |
| FRISCH, FRANK |
LK-E024611 |
A |
160.00 |
121100782 |
*****0084 |
Invalid Bank Route/Transit |
02/05/2024 |
| FULLENKAMP, AARON |
LK-E025961 |
A |
320.00 |
121102036 |
*****7417 |
Invalid Bank Route/Transit |
02/05/2024 |
| FURTADO, STEPHEN |
LK-E022717 |
A |
95.00 |
121042882 |
******8229 |
Invalid Bank Route/Transit |
02/05/2024 |
| GAINES, FRANCAIS |
LK-E025656 |
A |
110.00 |
322271627 |
*****5627 |
Invalid Bank Route/Transit |
02/05/2024 |
| GAISER, KEREN |
LK-E021704 |
A |
195.00 |
121000358 |
********4993 |
Invalid Bank Route/Transit |
02/05/2024 |
| GALINDO, MARC |
LK-E024668 |
A |
110.00 |
061000052 |
********5855 |
Invalid Bank Route/Transit |
02/05/2024 |
| GALLAGHER, MICHAEL |
LK-E023967 |
A |
170.00 |
121000358 |
********6903 |
Invalid Bank Route/Transit |
02/05/2024 |
| GALLIA, JASON |
LK-E024553 |
A |
110.00 |
121042882 |
******1879 |
Invalid Bank Route/Transit |
02/05/2024 |
| GALLIA, ROBERT |
LK-E023104 |
A |
95.00 |
121000358 |
******5085 |
Invalid Bank Route/Transit |
02/05/2024 |
| GALLINO, CARA |
LK-E019527 |
A |
110.00 |
121102036 |
*****3959 |
Invalid Bank Route/Transit |
02/05/2024 |
| GANGWER, JAMES |
LK-E003538 |
A |
120.00 |
121042882 |
******3616 |
Invalid Bank Route/Transit |
02/05/2024 |
| GANGWER, JOSEPH |
LK-E022388 |
A |
110.00 |
121042882 |
******3616 |
Invalid Bank Route/Transit |
02/05/2024 |
| GARAY, MARIA |
LK-E024931 |
A |
110.00 |
322271627 |
******9931 |
Invalid Bank Route/Transit |
02/05/2024 |
| GARCIA, AMANDA |
LK-E025672 |
A |
110.00 |
021000021 |
*****3861 |
Invalid Bank Route/Transit |
02/05/2024 |
| GARCIA, DANIEL |
LK-E024986 |
A |
175.00 |
121000358 |
********4633 |
Invalid Bank Route/Transit |
02/05/2024 |
| GARCIA, HELEN |
LK-E025870 |
A |
110.00 |
121042882 |
******8979 |
Invalid Bank Route/Transit |
02/05/2024 |
| GARCIA, LUIS |
LK-E025086 |
A |
245.00 |
121000358 |
********7897 |
Invalid Bank Route/Transit |
02/05/2024 |
| GARCIA, VICTORIA |
LK-E025603 |
A |
160.00 |
322271627 |
******6984 |
Invalid Bank Route/Transit |
02/05/2024 |
| GARCIA, WENCESLAO |
LK-E024043 |
A |
110.00 |
121000358 |
******2910 |
Invalid Bank Route/Transit |
02/05/2024 |
| GARFIN, SUSAN |
LK-E023589 |
A |
95.00 |
121000358 |
******9633 |
Invalid Bank Route/Transit |
02/05/2024 |
| GAXIOLA-MAPLES, DEBORAH |
LK-E022588 |
A |
110.00 |
121042882 |
******0490 |
Invalid Bank Route/Transit |
02/05/2024 |
| GBANA, SHAUNE |
LK-E025084 |
A |
191.75 |
121142407 |
******0793 |
Invalid Bank Route/Transit |
02/05/2024 |
| GEARHART, KELLY |
LK-E023330 |
A |
210.00 |
121042882 |
******0628 |
Invalid Bank Route/Transit |
02/05/2024 |
| GEORGE III, CHARLES |
LK-E022932 |
A |
185.00 |
121042882 |
******6170 |
Invalid Bank Route/Transit |
02/05/2024 |
| GERIG, LAUREN |
LK-E025274 |
A |
140.00 |
322271627 |
*****6599 |
Invalid Bank Route/Transit |
02/05/2024 |
| GERSUMKY, SARAH |
LK-E020366 |
A |
110.00 |
121102036 |
*****1385 |
Invalid Bank Route/Transit |
02/05/2024 |
| GIACOMELLI, ANN |
LK-E018208 |
A |
95.00 |
321075947 |
**********6674 |
Invalid Bank Route/Transit |
02/05/2024 |
| GIACOMELLI, JOHN |
LK-E025435 |
A |
115.00 |
121042882 |
*********1853 |
Invalid Bank Route/Transit |
02/05/2024 |
| GIANINO, MAYRA |
LK-E025049 |
A |
110.00 |
121042882 |
******2895 |
Invalid Bank Route/Transit |
02/05/2024 |
| GIBSON, ERIK |
LK-E021920 |
A |
90.00 |
121042882 |
******5346 |
Invalid Bank Route/Transit |
02/05/2024 |
| GIDEL, JOYCE |
LK-E019430 |
A |
95.00 |
121102036 |
*****1917 |
Invalid Bank Route/Transit |
02/05/2024 |
| GILICZE, ORSOLYA |
LK-E023796 |
A |
110.00 |
321171731 |
********3646 |
Invalid Bank Route/Transit |
02/05/2024 |
| GILL, NAVDEEP |
LK-E025236 |
A |
185.00 |
121000358 |
********3314 |
Invalid Bank Route/Transit |
02/05/2024 |
| GIPE, SHAWN |
LK-E023913 |
A |
50.00 |
031176110 |
*****3142 |
Invalid Bank Route/Transit |
02/05/2024 |
| GIRI, RITA |
LK-E022796 |
A |
110.00 |
121000358 |
********8793 |
Invalid Bank Route/Transit |
02/05/2024 |
| GLOVER, JUDY |
LK-E022660 |
A |
99.50 |
121000358 |
******8493 |
Invalid Bank Route/Transit |
02/05/2024 |
| GODWIN, JOSHUA |
LK-E025012 |
A |
185.00 |
322271627 |
******6260 |
Invalid Bank Route/Transit |
02/05/2024 |
| GOEBELSMANN, CHRISTINA |
LK-E020735 |
A |
185.00 |
044000037 |
*****5701 |
Invalid Bank Route/Transit |
02/05/2024 |
| GOERLITZ, MICHAELLE |
LK-E025836 |
A |
95.00 |
321076441 |
*******9632 |
Invalid Bank Route/Transit |
02/05/2024 |
| GOERTZEN, LEON |
LK-E025624 |
A |
110.00 |
121042882 |
******9772 |
Invalid Bank Route/Transit |
02/05/2024 |
| GOLZARY, ABRAHAM |
LK-E024047 |
A |
170.00 |
121102036 |
******5740 |
Invalid Bank Route/Transit |
02/05/2024 |
| GOLZARY, HAMIDEH |
LK-E022172 |
A |
160.00 |
321171184 |
*******6255 |
Invalid Bank Route/Transit |
02/05/2024 |
| GONI, RANDY |
LK-E024140 |
A |
29.00 |
121102036 |
******6165 |
Invalid Bank Route/Transit |
02/05/2024 |
| GONZALES, EMILIO |
LK-E021342 |
A |
160.00 |
121000358 |
********3131 |
Invalid Bank Route/Transit |
02/05/2024 |
| GONZALEZ, ANTHONY |
LK-E025521 |
A |
216.00 |
322271627 |
*****0583 |
Invalid Bank Route/Transit |
02/05/2024 |
| GONZALEZ, JOSE |
LK-E025702 |
A |
115.00 |
121000358 |
********2483 |
Invalid Bank Route/Transit |
02/05/2024 |
| GONZALEZ, KRISTI |
LK-E022862 |
A |
220.00 |
121000358 |
********4211 |
Invalid Bank Route/Transit |
02/05/2024 |
| GONZALEZ, MAYRA |
LK-E025003 |
A |
215.00 |
121000358 |
********3268 |
Invalid Bank Route/Transit |
02/05/2024 |
| GOODING, CHANDLER |
LK-E023945 |
A |
233.00 |
256074947 |
******0154 |
Invalid Bank Route/Transit |
02/05/2024 |
| GOODING, MICHAEL |
LK-E007310 |
A |
162.75 |
121000358 |
******1355 |
Invalid Bank Route/Transit |
02/05/2024 |
| GORDON, MIRIAM |
LK-E025465 |
A |
185.00 |
321076470 |
**********8611 |
Invalid Bank Route/Transit |
02/05/2024 |
| GORHAM, DANAMAYA |
LK-E025069 |
A |
95.00 |
321174851 |
****0280 |
Invalid Bank Route/Transit |
02/05/2024 |
| GOWAN, JEFFREY |
LK-E023081 |
A |
170.00 |
121102036 |
*****9331 |
Invalid Bank Route/Transit |
02/05/2024 |
| GRACE, DAMIEN |
LK-E023383 |
A |
185.00 |
321170839 |
*****6050 |
Invalid Bank Route/Transit |
02/05/2024 |
| GRADSTEIN, DIANA |
LK-E022474 |
A |
7.00 |
121000358 |
******1886 |
Invalid Bank Route/Transit |
02/05/2024 |
| GRANGOFF, MARY |
LK-E022877 |
A |
95.00 |
121042882 |
******8209 |
Invalid Bank Route/Transit |
02/05/2024 |
| GRANT, KELLY |
LK-E025380 |
A |
170.00 |
031176110 |
*******7318 |
Invalid Bank Route/Transit |
02/05/2024 |
| GRANZELLA, APRIL |
LK-E023572 |
A |
110.00 |
121102036 |
****5305 |
Invalid Bank Route/Transit |
02/05/2024 |
| GRAY, HARRY |
LK-LA6490 |
A |
95.00 |
121000358 |
********1461 |
Invalid Bank Route/Transit |
02/05/2024 |
| GREDESKY, MEGAN |
LK-E025406 |
A |
25.00 |
314074269 |
******1079 |
Invalid Bank Route/Transit |
02/05/2024 |
| GREENWOOD, THOMAS |
LK-E020124 |
A |
95.00 |
011000138 |
********9219 |
Invalid Bank Route/Transit |
02/05/2024 |
| GRIFFIN, LAURA |
LK-E024498 |
A |
160.00 |
121042882 |
******6721 |
Invalid Bank Route/Transit |
02/05/2024 |
| GRIFFIN, PATRIZZIA |
LK-E022807 |
A |
95.00 |
121042882 |
******4279 |
Invalid Bank Route/Transit |
02/05/2024 |
| GRIFFITH, LLYR |
LK-E025369 |
A |
110.00 |
121102036 |
******4950 |
Invalid Bank Route/Transit |
02/05/2024 |
| GRISH, BYAMBAJAV |
LK-E022834 |
A |
30.00 |
121042882 |
******4738 |
Invalid Bank Route/Transit |
02/05/2024 |
| GRISSO, RYAN |
LK-E015135 |
A |
185.00 |
121000358 |
******5157 |
Invalid Bank Route/Transit |
02/05/2024 |
| GROBBEL, NICKOLAS |
LK-E024716 |
A |
110.00 |
121000358 |
********5550 |
Invalid Bank Route/Transit |
02/05/2024 |
| GROSS, KRISLYN |
LK-E024556 |
A |
110.00 |
121000358 |
********6134 |
Invalid Bank Route/Transit |
02/05/2024 |
| GROSSMAN, EMILY |
LK-E023948 |
A |
115.00 |
073000228 |
******3524 |
Invalid Bank Route/Transit |
02/05/2024 |
| GRUTMAN, NICOLE |
LK-E025303 |
A |
240.00 |
322271627 |
*****9759 |
Invalid Bank Route/Transit |
02/05/2024 |
| GUASCH, MARK |
LK-E025489 |
A |
170.00 |
271081528 |
**********7411 |
Invalid Bank Route/Transit |
02/05/2024 |
| GUTHRIE, JOSEPH |
LK-E023938 |
A |
118.25 |
121042882 |
******7796 |
Invalid Bank Route/Transit |
02/05/2024 |
| GUTIERREZ, AMY |
LK-E018508 |
A |
125.00 |
121000358 |
******1620 |
Invalid Bank Route/Transit |
02/05/2024 |
| GUTIERREZ, STERLING |
LK-E024880 |
A |
110.00 |
121000358 |
********3494 |
Invalid Bank Route/Transit |
02/05/2024 |
| HABIB, SADIQ |
LK-E021844 |
A |
95.00 |
121102036 |
*****9622 |
Invalid Bank Route/Transit |
02/05/2024 |
| HAELE, JENNIFER |
LK-E019030 |
A |
200.00 |
121102036 |
******2665 |
Invalid Bank Route/Transit |
02/05/2024 |
| HAGER, GREGORY |
LK-E024879 |
A |
170.00 |
121122676 |
********9251 |
Invalid Bank Route/Transit |
02/05/2024 |
| HAKIMI, ASHKAN |
LK-E025793 |
A |
215.00 |
321076470 |
**********6910 |
Invalid Bank Route/Transit |
02/05/2024 |
| HAKIMIAN, JEHAN |
LK-E024801 |
A |
185.00 |
121000358 |
********9312 |
Invalid Bank Route/Transit |
02/05/2024 |
| HAMILTON, DANIELLE |
LK-E019145 |
A |
185.00 |
121102036 |
*****3961 |
Invalid Bank Route/Transit |
02/05/2024 |
| HAMILTON, SUSAN |
LK-E024982 |
A |
95.00 |
121042882 |
******3253 |
Invalid Bank Route/Transit |
02/05/2024 |
| HANCHOCK, NICOLA |
LK-E018848 |
A |
95.00 |
121000358 |
********5052 |
Invalid Bank Route/Transit |
02/05/2024 |
| HANSEN, GARRETT |
LK-E025778 |
A |
85.00 |
121042882 |
******2658 |
Invalid Bank Route/Transit |
02/05/2024 |
| HANSEN, JENNIFER |
LK-E025780 |
A |
110.00 |
121000358 |
********6113 |
Invalid Bank Route/Transit |
02/05/2024 |
| HANSEN, STEVEN |
LK-E024325 |
A |
215.00 |
121000358 |
********2507 |
Invalid Bank Route/Transit |
02/05/2024 |
| HARARI, TZVI |
LK-E025593 |
A |
160.00 |
322271627 |
******8208 |
Invalid Bank Route/Transit |
02/05/2024 |
| HARDESTY, EUGENE |
LK-E023344 |
A |
95.00 |
121102036 |
*****3853 |
Invalid Bank Route/Transit |
02/05/2024 |
| HARRIS, HELEN |
LK-E025175 |
A |
95.00 |
121042882 |
******0057 |
Invalid Bank Route/Transit |
02/05/2024 |
| HARRIS, HILARY |
LK-E025533 |
A |
110.00 |
121102036 |
******8967 |
Invalid Bank Route/Transit |
02/05/2024 |
| HARRIS, SCOTT |
LK-E021874 |
A |
185.00 |
121102036 |
*****6449 |
Invalid Bank Route/Transit |
02/05/2024 |
| HARRIS, WILLIAM |
LK-E025994 |
A |
195.00 |
322271627 |
*****2818 |
Invalid Bank Route/Transit |
02/05/2024 |
| HART, DEBORAH |
LK-E022324 |
A |
95.00 |
121042882 |
******9882 |
Invalid Bank Route/Transit |
02/05/2024 |
| HARVEY, STEPHEN |
LK-E025745 |
A |
95.00 |
121042882 |
******4760 |
Invalid Bank Route/Transit |
02/05/2024 |
| HARWIN, RONALD |
LK-E021137 |
A |
95.00 |
121000358 |
********1049 |
Invalid Bank Route/Transit |
02/05/2024 |
| HASSON, MARY |
LK-E023142 |
A |
95.00 |
321076470 |
**********8210 |
Invalid Bank Route/Transit |
02/05/2024 |
| HAUSER, ROBERT |
LK-E022416 |
A |
95.00 |
256074974 |
******4645 |
Invalid Bank Route/Transit |
02/05/2024 |
| HAWLEY-NIJSSEN, LENORE |
LK-E020688 |
A |
170.00 |
321076470 |
**********0210 |
Invalid Bank Route/Transit |
02/05/2024 |
| HAYER, HIRDAYPAL |
LK-E024278 |
A |
110.00 |
121000358 |
********1333 |
Invalid Bank Route/Transit |
02/05/2024 |
| HAYHURST, MICHAEL |
LK-E023729 |
A |
95.00 |
121042882 |
******9327 |
Invalid Bank Route/Transit |
02/05/2024 |
| HAYWARD, JENNIFER |
LK-E024583 |
A |
185.00 |
121042882 |
******0186 |
Invalid Bank Route/Transit |
02/05/2024 |
| HAZER, JULIA |
LK-E024675 |
A |
185.00 |
321076506 |
**********3277 |
Invalid Bank Route/Transit |
02/05/2024 |
| HEARD, WILLETTE |
LK-E024754 |
A |
110.00 |
321076496 |
**********8513 |
Invalid Bank Route/Transit |
02/05/2024 |
| HEARST, DAVID |
LK-E022680 |
A |
160.00 |
322271627 |
******7365 |
Invalid Bank Route/Transit |
02/05/2024 |
| HECHT, DAVID |
LK-E023116 |
A |
110.00 |
321081669 |
*******7353 |
Invalid Bank Route/Transit |
02/05/2024 |
| HEDEN, MARK |
LK-E018982 |
A |
170.00 |
121000358 |
********0089 |
Invalid Bank Route/Transit |
02/05/2024 |
| HEENEMAN, MICHEL |
LK-E024313 |
A |
185.00 |
321171184 |
*******4552 |
Invalid Bank Route/Transit |
02/05/2024 |
| HEGARTY, ROSEMARY |
LK-E010489 |
A |
95.00 |
321075947 |
**********9775 |
Invalid Bank Route/Transit |
02/05/2024 |
| HEID, LAURA |
LK-E025123 |
A |
95.00 |
321170839 |
*****7594 |
Invalid Bank Route/Transit |
02/05/2024 |
| HEINE, EDITH |
LK-E019807 |
A |
95.00 |
322271627 |
******8722 |
Invalid Bank Route/Transit |
02/05/2024 |
| HEINSHEIMER, JOAN |
LK-E025563 |
A |
95.00 |
121102036 |
*****6479 |
Invalid Bank Route/Transit |
02/05/2024 |
| HEINTZ, JOHN |
LK-E025616 |
A |
95.00 |
121000358 |
******1835 |
Invalid Bank Route/Transit |
02/05/2024 |
| HENKEL, ALLISON |
LK-E021917 |
A |
317.50 |
031176110 |
*****7706 |
Invalid Bank Route/Transit |
02/05/2024 |
| HERBERT, LAWRENCE |
LK-E025959 |
A |
205.00 |
321076470 |
**********8210 |
Invalid Bank Route/Transit |
02/05/2024 |
| HERBERT, WILLIAM |
LK-E009523 |
A |
185.00 |
321075947 |
**********5854 |
Invalid Bank Route/Transit |
02/05/2024 |
| HERMAN, PETER |
LK-E024350 |
A |
95.00 |
321081669 |
*******8360 |
Invalid Bank Route/Transit |
02/05/2024 |
| HERMAN, WILLIAM |
LK-E025864 |
A |
160.00 |
321170839 |
*****6624 |
Invalid Bank Route/Transit |
02/05/2024 |
| HERMES, SARGON |
LK-E023281 |
A |
160.00 |
031176110 |
*******2007 |
Invalid Bank Route/Transit |
02/05/2024 |
| HERNANDEZ, ERICK |
LK-E021606 |
A |
160.00 |
321174851 |
*********7802 |
Invalid Bank Route/Transit |
02/05/2024 |
| HERNANDEZ, GUILLERMO |
LK-E025845 |
A |
110.00 |
121042882 |
******5653 |
Invalid Bank Route/Transit |
02/05/2024 |
| HERNANDEZ, GUIOMAR |
LK-E025102 |
A |
185.00 |
121000358 |
********0571 |
Invalid Bank Route/Transit |
02/05/2024 |
| HERNANDEZ-LOPEZ, NICOLAS |
LK-E024176 |
A |
115.50 |
121000358 |
********4588 |
Invalid Bank Route/Transit |
02/05/2024 |
| HERTSLET, ANGEL |
LK-E025842 |
A |
185.00 |
026003379 |
******4838 |
Invalid Bank Route/Transit |
02/05/2024 |
| HEWITT, IAN |
LK-E023678 |
A |
185.00 |
121202211 |
********9144 |
Invalid Bank Route/Transit |
02/05/2024 |
| HEYMANS, PETER |
LK-E024610 |
A |
95.00 |
121102036 |
******1932 |
Invalid Bank Route/Transit |
02/05/2024 |
| HIDALGO-CASTILL, MARIA |
LK-E025690 |
A |
215.00 |
121042882 |
******5675 |
Invalid Bank Route/Transit |
02/05/2024 |
| HIGGINBOTHEM, JEFFREY |
LK-E024876 |
A |
95.00 |
121102036 |
******9395 |
Invalid Bank Route/Transit |
02/05/2024 |
| HILSENRAD, ESTHER |
LK-E023711 |
A |
110.00 |
021000089 |
****0203 |
Invalid Bank Route/Transit |
02/05/2024 |
| HILTBRAND, JOELLEN |
LK-E023981 |
A |
95.00 |
121042882 |
******5601 |
Invalid Bank Route/Transit |
02/05/2024 |
| HIRSIG, ANDREA |
LK-E024803 |
A |
110.00 |
121102036 |
*****5497 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOBBS, KYUNG |
LK-E022346 |
A |
160.00 |
121000358 |
********7642 |
Invalid Bank Route/Transit |
02/05/2024 |
| HODGE, SUSAN |
LK-E022568 |
A |
215.00 |
121042882 |
******3541 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOGAN, MADDIE |
LK-E000480 |
A |
160.00 |
121102036 |
*****2432 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOGAN, STEVEN |
LK-E023733 |
A |
110.00 |
121102036 |
*****5282 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOLLIDAY, TAYARI |
LK-E025002 |
A |
185.00 |
121042882 |
******8461 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOOD, SAMUEL |
LK-E025524 |
A |
25.00 |
256074974 |
******4293 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOPE, PHILLIP |
LK-E017026 |
A |
110.00 |
121100782 |
*****3022 |
Invalid Bank Route/Transit |
02/05/2024 |
| HORIGUCHI, KAZUKI |
LK-E024080 |
A |
110.00 |
051900366 |
*****0064 |
Invalid Bank Route/Transit |
02/05/2024 |
| HORN, SERENA |
LK-E025889 |
A |
255.00 |
321171184 |
*******3192 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOROWITZ, XIA |
LK-E010332 |
A |
95.00 |
121042882 |
******8152 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOUGHTON, PATRICK |
LK-E009555 |
A |
95.00 |
121000358 |
********0262 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOUSEMAN, JOANNE |
LK-E021097 |
A |
115.00 |
121042882 |
******5438 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOUSEMAN, JOHN |
LK-E023544 |
A |
160.00 |
321171184 |
******6284 |
Invalid Bank Route/Transit |
02/05/2024 |
| HUDSON, RANDOLPH |
LK-E024526 |
A |
185.00 |
256074974 |
******0711 |
Invalid Bank Route/Transit |
02/05/2024 |
| HUERTA, KRISTA |
LK-E022303 |
A |
110.00 |
031176110 |
*****8503 |
Invalid Bank Route/Transit |
02/05/2024 |
| HUERTA, MIGUEL |
LK-E025192 |
A |
110.00 |
121000358 |
********3191 |
Invalid Bank Route/Transit |
02/05/2024 |
| HUFFMAN, HOLLY |
LK-E016302 |
A |
110.00 |
121042882 |
******0733 |
Invalid Bank Route/Transit |
02/05/2024 |
| HUNG, STANLEY |
LK-E025858 |
A |
90.00 |
121000358 |
********5573 |
Invalid Bank Route/Transit |
02/05/2024 |
| HUNTER, ADAM |
LK-E025831 |
A |
215.00 |
121042882 |
******5492 |
Invalid Bank Route/Transit |
02/05/2024 |
| HUNTER, DANIEL |
LK-E022745 |
A |
25.00 |
121042882 |
******5205 |
Invalid Bank Route/Transit |
02/05/2024 |
| HURREY, KELLY |
LK-E024993 |
A |
105.00 |
322271627 |
******4701 |
Invalid Bank Route/Transit |
02/05/2024 |
| HUSARY, DEBBIE |
LK-E018168 |
A |
95.00 |
121000358 |
********6338 |
Invalid Bank Route/Transit |
02/05/2024 |
| INGRAM, ANTONIO |
LK-E025434 |
A |
1396.00 |
321170839 |
*****7307 |
Invalid Bank Route/Transit |
02/05/2024 |
| INIGUEZ, RAYMOND |
LK-E024958 |
A |
150.00 |
121000358 |
********2131 |
Invalid Bank Route/Transit |
02/05/2024 |
| JABBARZADEEH, KOUROSH |
LK-E025260 |
A |
185.00 |
121042882 |
******0107 |
Invalid Bank Route/Transit |
02/05/2024 |
| JACKSON, QUENTIN |
LK-E024899 |
A |
110.00 |
121000358 |
********3481 |
Invalid Bank Route/Transit |
02/05/2024 |
| JACKSON, URANA |
LK-E025165 |
A |
110.00 |
321076470 |
**********8610 |
Invalid Bank Route/Transit |
02/05/2024 |
| JACOBSON, MARK |
LK-E025829 |
A |
160.00 |
121000358 |
********5872 |
Invalid Bank Route/Transit |
02/05/2024 |
| JANSSEN, JEAN |
LK-E023167 |
A |
110.00 |
121042882 |
******9401 |
Invalid Bank Route/Transit |
02/05/2024 |
| JANSSEN, KYLE |
LK-E024914 |
A |
215.00 |
322271627 |
*****2572 |
Invalid Bank Route/Transit |
02/05/2024 |
| JARVIS, BRIAN |
LK-E024956 |
A |
90.00 |
321170839 |
*****9850 |
Invalid Bank Route/Transit |
02/05/2024 |
| JARVIS, MARSHA |
LK-E020501 |
A |
160.00 |
121102036 |
*****9632 |
Invalid Bank Route/Transit |
02/05/2024 |
| JASKIEWICZ, CRYSTAL |
LK-E024438 |
A |
140.00 |
121102036 |
*****1393 |
Invalid Bank Route/Transit |
02/05/2024 |
| JAVIER, SUSAN |
LK-E017933 |
A |
120.00 |
322077795 |
*****3801 |
Invalid Bank Route/Transit |
02/05/2024 |
| JEFFERSON, MARCELLO |
LK-E023644 |
A |
110.00 |
321076470 |
**********2810 |
Invalid Bank Route/Transit |
02/05/2024 |
| JELVEH, ALI |
LK-E022978 |
A |
135.00 |
121042882 |
******8989 |
Invalid Bank Route/Transit |
02/05/2024 |
| JENNERY, KIMBERLY |
LK-E023075 |
A |
135.00 |
121042882 |
*********5936 |
Invalid Bank Route/Transit |
02/05/2024 |
| JERGE, HEIDI |
LK-E024531 |
A |
140.00 |
121000358 |
********0770 |
Invalid Bank Route/Transit |
02/05/2024 |
| JESMOK, GARRETT |
LK-E024489 |
A |
110.00 |
121100782 |
*****2069 |
Invalid Bank Route/Transit |
02/05/2024 |
| JIMENEZ, ARTURO |
LK-E025161 |
A |
110.00 |
121000358 |
********4203 |
Invalid Bank Route/Transit |
02/05/2024 |
| JIMENEZ-LIMON, SANDRA |
LK-E025379 |
A |
245.00 |
321171184 |
******3004 |
Invalid Bank Route/Transit |
02/05/2024 |
| JINPA, TENZIN |
LK-E025355 |
A |
168.00 |
121042882 |
******6476 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHANSSON, NOEMI |
LK-E025514 |
A |
215.00 |
121202211 |
********3457 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHNSON, AMBER |
LK-E024523 |
A |
140.00 |
121042882 |
******1692 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHNSON, CHARLES |
LK-E023311 |
A |
185.00 |
121102036 |
*****7490 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHNSON, COLLEEN |
LK-E025483 |
A |
205.00 |
122105278 |
******4726 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHNSON, LEANDRA |
LK-E025215 |
A |
140.00 |
322271627 |
*****1266 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHNSTON, KRISTIN |
LK-E025928 |
A |
115.00 |
321171184 |
*******0663 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHNSTON, MARIE |
LK-E025644 |
A |
160.00 |
121102036 |
******7100 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOLLY, MELANIE |
LK-E025203 |
A |
170.00 |
121100782 |
*****5194 |
Invalid Bank Route/Transit |
02/05/2024 |
| JONES, FARWICK |
LK-E024439 |
A |
200.00 |
321075947 |
**********8790 |
Invalid Bank Route/Transit |
02/05/2024 |
| JONES, MARION |
LK-E020143 |
A |
185.00 |
121102036 |
*****4465 |
Invalid Bank Route/Transit |
02/05/2024 |
| JONES, MARLENE |
LK-E025907 |
A |
132.50 |
321173182 |
**********9310 |
Invalid Bank Route/Transit |
02/05/2024 |
| JONES, WILLOW |
LK-E024297 |
A |
110.00 |
121181743 |
*******4049 |
Invalid Bank Route/Transit |
02/05/2024 |
| JORDAN, ALICE |
LK-E021055 |
A |
25.00 |
121102036 |
*****4796 |
Invalid Bank Route/Transit |
02/05/2024 |
| JORGENSEN, AARON |
LK-E025169 |
A |
185.00 |
121122676 |
********9948 |
Invalid Bank Route/Transit |
02/05/2024 |
| JORGENSEN, CHAD |
LK-E022864 |
A |
65.00 |
321171184 |
*******1879 |
Invalid Bank Route/Transit |
02/05/2024 |
| JORGENSEN, KASEY |
LK-E025934 |
A |
115.00 |
322281235 |
*******3105 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOYCE, ROBERT |
LK-E018962 |
A |
95.00 |
031100157 |
******4965 |
Invalid Bank Route/Transit |
02/05/2024 |
| JUBB, LUKE |
LK-E024403 |
A |
205.00 |
322271627 |
*****6503 |
Invalid Bank Route/Transit |
02/05/2024 |
| KAPLAN, ELLIOT |
LK-E025792 |
A |
185.00 |
322271627 |
*****1268 |
Invalid Bank Route/Transit |
02/05/2024 |
| KARAY, DEAN |
LK-E024112 |
A |
95.00 |
121000358 |
********4439 |
Invalid Bank Route/Transit |
02/05/2024 |
| KARLIS, KAREN |
LK-E025232 |
A |
110.00 |
071025661 |
******3378 |
Invalid Bank Route/Transit |
02/05/2024 |
| KASTEIN, KAREN |
LK-E022320 |
A |
15.00 |
321081669 |
*******5676 |
Invalid Bank Route/Transit |
02/05/2024 |
| KATSNELSON, ALEKSANDR |
LK-E024859 |
A |
95.00 |
322271627 |
*****9858 |
Invalid Bank Route/Transit |
02/05/2024 |
| KATZ, AUDRA |
LK-E025163 |
A |
160.00 |
121042882 |
******3201 |
Invalid Bank Route/Transit |
02/05/2024 |
| KAUFMANN-MALAGA, EDUARDO |
LK-E025317 |
A |
110.00 |
314074269 |
******2347 |
Invalid Bank Route/Transit |
02/05/2024 |
| KAUR, RAMANJIT |
LK-E024963 |
A |
185.00 |
121000358 |
********3226 |
Invalid Bank Route/Transit |
02/05/2024 |
| KEEGAN, MARY |
LK-E022977 |
A |
95.00 |
121042882 |
******3842 |
Invalid Bank Route/Transit |
02/05/2024 |
| KELTY, KATHERINE |
LK-E025600 |
A |
110.00 |
121000358 |
********3786 |
Invalid Bank Route/Transit |
02/05/2024 |
| KELVIN, DEBRA |
LK-E023502 |
A |
170.00 |
121000358 |
********6366 |
Invalid Bank Route/Transit |
02/05/2024 |
| KENDALL, MONICA |
LK-E023667 |
A |
95.00 |
121042882 |
******3770 |
Invalid Bank Route/Transit |
02/05/2024 |
| KENNEDY, ROSE MARY |
LK-E022318 |
A |
95.00 |
121000358 |
********4757 |
Invalid Bank Route/Transit |
02/05/2024 |
| KENT, LOGAN |
LK-E025631 |
A |
185.00 |
121042882 |
******2239 |
Invalid Bank Route/Transit |
02/05/2024 |
| KENTON, CORALIE |
LK-E025200 |
A |
160.00 |
121000358 |
********2254 |
Invalid Bank Route/Transit |
02/05/2024 |
| KEYS, BREANNA |
LK-E024400 |
A |
185.00 |
121042882 |
******1247 |
Invalid Bank Route/Transit |
02/05/2024 |
| KHAN, MUSA |
LK-E023121 |
A |
110.00 |
121102036 |
****2196 |
Invalid Bank Route/Transit |
02/05/2024 |
| KHATRI, BHAVIN |
LK-E024134 |
A |
140.00 |
121042882 |
******2612 |
Invalid Bank Route/Transit |
02/05/2024 |
| KHOURY, RAY |
LK-E025614 |
A |
160.00 |
121102036 |
*****9557 |
Invalid Bank Route/Transit |
02/05/2024 |
| KIBBY, CHARLENE |
LK-E025447 |
A |
95.00 |
121042882 |
******5788 |
Invalid Bank Route/Transit |
02/05/2024 |
| KIERNAN, FRANK |
LK-E023604 |
A |
185.00 |
321171184 |
******8973 |
Invalid Bank Route/Transit |
02/05/2024 |
| KIM, AILEEN |
LK-E025349 |
A |
445.00 |
321076470 |
**********8310 |
Invalid Bank Route/Transit |
02/05/2024 |
| KING, ANDRE |
LK-E024393 |
A |
110.00 |
121042882 |
******9774 |
Invalid Bank Route/Transit |
02/05/2024 |
| KING, THOMAS |
LK-E022362 |
A |
200.00 |
314074269 |
*****9638 |
Invalid Bank Route/Transit |
02/05/2024 |
| KIRALY, CAROLINE |
LK-E025261 |
A |
205.00 |
121102036 |
******6265 |
Invalid Bank Route/Transit |
02/05/2024 |
| KLEIN, BRONWYN |
LK-E024396 |
A |
95.00 |
121102036 |
*****5745 |
Invalid Bank Route/Transit |
02/05/2024 |
| KNOBLAUCH, LAURA |
LK-E024700 |
A |
110.00 |
121042882 |
******2344 |
Invalid Bank Route/Transit |
02/05/2024 |
| KNUTSON, ADAM |
LK-E023197 |
A |
210.00 |
121000358 |
******2110 |
Invalid Bank Route/Transit |
02/05/2024 |
| KOCH, PAMELA |
LK-E017107 |
A |
95.00 |
121102036 |
*****6813 |
Invalid Bank Route/Transit |
02/05/2024 |
| KOESSEL, KONRAD |
LK-E025733 |
A |
100.00 |
321171184 |
*******7190 |
Invalid Bank Route/Transit |
02/05/2024 |
| KOOYMAN, NIEVES |
LK-E024898 |
A |
150.00 |
121000358 |
********6695 |
Invalid Bank Route/Transit |
02/05/2024 |
| KORNTVED, CHRIS |
LK-E024575 |
A |
72.00 |
121042882 |
******6505 |
Invalid Bank Route/Transit |
02/05/2024 |
| KOROTEEV, PETER |
LK-E023576 |
A |
253.00 |
122000661 |
********7011 |
Invalid Bank Route/Transit |
02/05/2024 |
| KOTCHEVAR, LEROY |
LK-E025555 |
A |
95.00 |
121000358 |
********1194 |
Invalid Bank Route/Transit |
02/05/2024 |
| KRALLMAN, JOHN |
LK-E022897 |
A |
95.00 |
121042882 |
******7973 |
Invalid Bank Route/Transit |
02/05/2024 |
| KRAM, CHRIS |
LK-E025252 |
A |
245.00 |
322271627 |
******9662 |
Invalid Bank Route/Transit |
02/05/2024 |
| KRAMER, CHRISTIAN |
LK-E024728 |
A |
99.00 |
121000358 |
******6250 |
Invalid Bank Route/Transit |
02/05/2024 |
| KRAUS, DANA |
LK-E025213 |
A |
190.00 |
121000358 |
********8593 |
Invalid Bank Route/Transit |
02/05/2024 |
| KRETA, KIM |
LK-E024398 |
A |
108.50 |
325272021 |
*********3197 |
Invalid Bank Route/Transit |
02/05/2024 |
| KRIOZERE, KATHRYN |
LK-E025636 |
A |
245.00 |
121000358 |
********6101 |
Invalid Bank Route/Transit |
02/05/2024 |
| KRUGER, JOSEPH |
LK-E022979 |
A |
180.00 |
121000358 |
********8503 |
Invalid Bank Route/Transit |
02/05/2024 |
| KUCHINSKY, ALEXEI |
LK-E025917 |
A |
115.00 |
121042882 |
******0055 |
Invalid Bank Route/Transit |
02/05/2024 |
| KUNZ, KATHERINE |
LK-E022624 |
A |
110.00 |
314074269 |
****6013 |
Invalid Bank Route/Transit |
02/05/2024 |
| KURITA, GREGG |
LK-E010300 |
A |
116.25 |
121102036 |
*****6981 |
Invalid Bank Route/Transit |
02/05/2024 |
| KURWA, MARYA |
LK-E020858 |
A |
50.00 |
322271627 |
*****8786 |
Invalid Bank Route/Transit |
02/05/2024 |
| LABINSKI, JAMES |
LK-E025194 |
A |
110.00 |
031101334 |
********9269 |
Invalid Bank Route/Transit |
02/05/2024 |
| LACKEY, LISA |
LK-E025047 |
A |
160.00 |
121102036 |
******3980 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAHIDJI, LIDA |
LK-E023433 |
A |
136.00 |
121042882 |
******7698 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAL, SHIVCHARANJIT |
LK-E015000 |
A |
95.00 |
121000358 |
******3257 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAM, ARTHUR |
LK-E025388 |
A |
185.00 |
322271627 |
*****9815 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAMA, TSEWANG |
LK-E023239 |
A |
210.00 |
321171184 |
*******1428 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAMMERS, JOSEPH |
LK-E025376 |
A |
110.00 |
121000358 |
********2553 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAMP, TERRI |
LK-E020604 |
A |
110.00 |
314074269 |
****7872 |
Invalid Bank Route/Transit |
02/05/2024 |
| LANE, KATHLEEN |
LK-E025906 |
A |
100.00 |
321076470 |
**********9510 |
Invalid Bank Route/Transit |
02/05/2024 |
| LANG, VIVIANA |
LK-E025964 |
A |
160.00 |
121000358 |
********3272 |
Invalid Bank Route/Transit |
02/05/2024 |
| LANGARI, KOUROSH |
LK-E020770 |
A |
155.00 |
321175261 |
***9101 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAROUCHE, ANDRE |
LK-E024544 |
A |
95.00 |
121000358 |
******5687 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAVASANI, SEYED |
LK-E024545 |
A |
110.00 |
121042882 |
******3253 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAVIN, MATEO |
LK-E025205 |
A |
164.00 |
121000358 |
********3622 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAZAGA, ELIZABETH |
LK-E022621 |
A |
110.00 |
322271627 |
******7057 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAZICH, ELIZABETH |
LK-E021399 |
A |
110.00 |
121000358 |
********1693 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAZO, MARIA |
LK-E023452 |
A |
225.00 |
121042882 |
******6526 |
Invalid Bank Route/Transit |
02/05/2024 |
| LE, JEANETTE |
LK-E024773 |
A |
610.00 |
124003116 |
******7153 |
Invalid Bank Route/Transit |
02/05/2024 |
| LE, VIET |
LK-E023067 |
A |
110.00 |
322271627 |
******4753 |
Invalid Bank Route/Transit |
02/05/2024 |
| LEADER, JANET |
LK-E019715 |
A |
95.00 |
121000358 |
********9000 |
Invalid Bank Route/Transit |
02/05/2024 |
| LEBLANC, PIER SUN |
LK-E023657 |
A |
160.00 |
322271627 |
******0664 |
Invalid Bank Route/Transit |
02/05/2024 |
| LEE, LOUANNE |
LK-E025546 |
A |
365.00 |
321076441 |
*******3504 |
Invalid Bank Route/Transit |
02/05/2024 |
| LEE, STEPHEN |
LK-E010802 |
A |
95.00 |
321081669 |
*******9224 |
Invalid Bank Route/Transit |
02/05/2024 |
| LEHR, TANA |
LK-E024528 |
A |
95.00 |
121042882 |
******1207 |
Invalid Bank Route/Transit |
02/05/2024 |
| LEIBE, REINER |
LK-E001417 |
A |
95.00 |
121000358 |
******2756 |
Invalid Bank Route/Transit |
02/05/2024 |
| LEIGHTON, EMILY |
LK-E024232 |
A |
215.00 |
121000358 |
********2072 |
Invalid Bank Route/Transit |
02/05/2024 |
| LEON, KAREN |
LK-E022763 |
A |
95.00 |
121000358 |
****3090 |
Invalid Bank Route/Transit |
02/05/2024 |
| LEVEEN, DEBORAH |
LK-E023055 |
A |
95.00 |
121042882 |
******5373 |
Invalid Bank Route/Transit |
02/05/2024 |
| LEWIS, KEVIN |
LK-E024954 |
A |
25.00 |
322271627 |
*****8717 |
Invalid Bank Route/Transit |
02/05/2024 |
| LEWIS-WALDEN, JEN |
LK-E024710 |
A |
115.00 |
321177586 |
**********8249 |
Invalid Bank Route/Transit |
02/05/2024 |
| LICHAUCO, CRISTINA |
LK-E024012 |
A |
25.00 |
121000358 |
********6986 |
Invalid Bank Route/Transit |
02/05/2024 |
| LIEBE, NIKOLAUS |
LK-E025993 |
A |
257.00 |
111910762 |
***7306 |
Invalid Bank Route/Transit |
02/05/2024 |
| LIEPMAN, MICHAEL |
LK-E025059 |
A |
95.00 |
121000358 |
******2295 |
Invalid Bank Route/Transit |
02/05/2024 |
| LIFSHAY, JUDITH |
LK-E025477 |
A |
95.00 |
121000358 |
******6703 |
Invalid Bank Route/Transit |
02/05/2024 |
| LIKOS, MARK |
LK-E025634 |
A |
160.00 |
121042882 |
******6100 |
Invalid Bank Route/Transit |
02/05/2024 |
| LILIENTAL-WEBER, ZUZANNA |
LK-E022648 |
A |
30.00 |
121042882 |
******5941 |
Invalid Bank Route/Transit |
02/05/2024 |
| LILIENTHAL, LUIGI |
LK-E025134 |
A |
130.00 |
322271627 |
******0536 |
Invalid Bank Route/Transit |
02/05/2024 |
| LILIENTHAL, MARTA |
LK-E024586 |
A |
95.00 |
121100782 |
*****9673 |
Invalid Bank Route/Transit |
02/05/2024 |
| LILLY, SHARON |
LK-E018343 |
A |
95.00 |
121000358 |
******6738 |
Invalid Bank Route/Transit |
02/05/2024 |
| LIN, JOHN |
LK-E025847 |
A |
110.00 |
321175261 |
******2892 |
Invalid Bank Route/Transit |
02/05/2024 |
| LINDSAY, RICHARD |
LK-E022641 |
A |
95.00 |
121100782 |
*****5844 |
Invalid Bank Route/Transit |
02/05/2024 |
| LIPSCOMB, LISA |
LK-E025868 |
A |
105.00 |
121000358 |
********0661 |
Invalid Bank Route/Transit |
02/05/2024 |
| LISENKO, JOHN |
LK-E017181 |
A |
330.34 |
321175261 |
****8118 |
Invalid Bank Route/Transit |
02/05/2024 |
| LITTLE, MARJORIE |
LK-E023279 |
A |
95.00 |
121042882 |
******5973 |
Invalid Bank Route/Transit |
02/05/2024 |
| LIU, PINGYANG |
LK-E025277 |
A |
185.00 |
052001633 |
********0030 |
Invalid Bank Route/Transit |
02/05/2024 |
| LOCKETT, RACHEL |
LK-E024387 |
A |
215.00 |
121102036 |
*****6518 |
Invalid Bank Route/Transit |
02/05/2024 |
| LOEBS, CINDY |
LK-E024493 |
A |
115.00 |
322271627 |
*****1202 |
Invalid Bank Route/Transit |
02/05/2024 |
| LOGAN, TRACEY |
LK-E024628 |
A |
185.00 |
031176110 |
*****8221 |
Invalid Bank Route/Transit |
02/05/2024 |
| LOMBARDI, JULIE |
LK-E022760 |
A |
235.00 |
121042882 |
******7605 |
Invalid Bank Route/Transit |
02/05/2024 |
| LONG, DRAGON |
LK-E025000 |
A |
105.00 |
322271627 |
******3145 |
Invalid Bank Route/Transit |
02/05/2024 |
| LONG, JOHN |
LK-E021903 |
A |
185.00 |
121042882 |
******6912 |
Invalid Bank Route/Transit |
02/05/2024 |
| LONGORIA, GARY |
LK-E025714 |
A |
245.00 |
322271627 |
*****6530 |
Invalid Bank Route/Transit |
02/05/2024 |
| LONON, JENNIFER |
LK-E023814 |
A |
110.00 |
314074269 |
******6644 |
Invalid Bank Route/Transit |
02/05/2024 |
| LOPEZ, ALVIN |
LK-E023094 |
A |
246.50 |
122000247 |
******1991 |
Invalid Bank Route/Transit |
02/05/2024 |
| LOPEZ, RICHARD |
LK-E024486 |
A |
245.00 |
121000358 |
******5470 |
Invalid Bank Route/Transit |
02/05/2024 |
| LOPEZ-GONZALEZ, OMALY |
LK-E025619 |
A |
119.00 |
121042882 |
******3298 |
Invalid Bank Route/Transit |
02/05/2024 |
| LOPEZ-MORILLAS, JULIAN |
LK-E022985 |
A |
160.00 |
322271627 |
******8149 |
Invalid Bank Route/Transit |
02/05/2024 |
| LOVELL, GARRY |
LK-E024266 |
A |
170.00 |
121042882 |
******9736 |
Invalid Bank Route/Transit |
02/05/2024 |
| LOWE, WILLIAM |
LK-E024848 |
A |
95.00 |
121042882 |
******6514 |
Invalid Bank Route/Transit |
02/05/2024 |
| LU, HARRY |
LK-E022556 |
A |
215.00 |
322271627 |
*****0058 |
Invalid Bank Route/Transit |
02/05/2024 |
| LUCIANI, MARTHA |
LK-E025743 |
A |
180.00 |
121100782 |
*****1531 |
Invalid Bank Route/Transit |
02/05/2024 |
| LUDCKE, NANCY |
LK-E022711 |
A |
95.00 |
121042882 |
******1447 |
Invalid Bank Route/Transit |
02/05/2024 |
| LUI, CONNIE |
LK-E022747 |
A |
110.00 |
121000358 |
******3912 |
Invalid Bank Route/Transit |
02/05/2024 |
| LUM, DIANA |
LK-E025892 |
A |
115.00 |
083000108 |
******1616 |
Invalid Bank Route/Transit |
02/05/2024 |
| LUTY, JESSICA |
LK-E023292 |
A |
110.00 |
121042882 |
******1255 |
Invalid Bank Route/Transit |
02/05/2024 |
| LYNN, MORGAN |
LK-E022861 |
A |
188.00 |
011000138 |
********4863 |
Invalid Bank Route/Transit |
02/05/2024 |
| MABA, CARLA |
LK-E024745 |
A |
225.00 |
322271627 |
*****8983 |
Invalid Bank Route/Transit |
02/05/2024 |
| MACDONALD, ALEXANDER |
LK-E024511 |
A |
25.00 |
322271627 |
*****8678 |
Invalid Bank Route/Transit |
02/05/2024 |
| MACHADO, MAC |
LK-E024578 |
A |
95.00 |
121102036 |
*****7929 |
Invalid Bank Route/Transit |
02/05/2024 |
| MACK, GARY |
LK-E6841 |
A |
170.00 |
121000358 |
********3472 |
Invalid Bank Route/Transit |
02/05/2024 |
| MACKEY, JOEL |
LK-E025531 |
A |
95.00 |
322271627 |
******5623 |
Invalid Bank Route/Transit |
02/05/2024 |
| MADDOX, TRACI |
LK-E025345 |
A |
110.00 |
121000358 |
********3194 |
Invalid Bank Route/Transit |
02/05/2024 |
| MADFES, SHARON |
LK-E025756 |
A |
95.00 |
121042882 |
******4957 |
Invalid Bank Route/Transit |
02/05/2024 |
| MADISON, HEATHER |
LK-E023160 |
A |
187.00 |
121000358 |
********2654 |
Invalid Bank Route/Transit |
02/05/2024 |
| MADORE, JULIA |
LK-E022668 |
A |
95.00 |
121000358 |
********1775 |
Invalid Bank Route/Transit |
02/05/2024 |
| MADRIZ, HILDA |
LK-E021708 |
A |
110.00 |
121000358 |
********1914 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAGANA, ALFREDO |
LK-E024404 |
A |
90.00 |
321076470 |
**********7210 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAGANA, LUIS |
LK-E025627 |
A |
110.00 |
121000358 |
********3275 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAGEE, JANICE |
LK-E024418 |
A |
95.00 |
121042882 |
******8667 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAGINNISS, JAMES |
LK-E024648 |
A |
208.00 |
321076496 |
**********0090 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAGYARY, PATRICIA |
LK-E017073 |
A |
95.00 |
121100782 |
*****8422 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAHONEY, DONNA |
LK-E024100 |
A |
97.00 |
121000358 |
*****2379 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAIER, CHERYL |
LK-E007087 |
A |
95.00 |
121042882 |
******7295 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAIER, ELIZABETH |
LK-E023124 |
A |
95.00 |
321076470 |
**********9810 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAJORS, BRYCE |
LK-E025211 |
A |
185.00 |
322271627 |
******1873 |
Invalid Bank Route/Transit |
02/05/2024 |
| MALIK, AKHIL |
LK-E023063 |
A |
185.00 |
121000358 |
********2633 |
Invalid Bank Route/Transit |
02/05/2024 |
| MALONEY, CALLA |
LK-E025004 |
A |
105.00 |
121042882 |
******0730 |
Invalid Bank Route/Transit |
02/05/2024 |
| MALTEZ, WILLIAM |
LK-E023413 |
A |
95.00 |
121042882 |
******5902 |
Invalid Bank Route/Transit |
02/05/2024 |
| MANCUSO-WICKUM, VICTORIA |
LK-E025209 |
A |
95.00 |
322271627 |
******1777 |
Invalid Bank Route/Transit |
02/05/2024 |
| MANNING, KENNETH |
LK-E025221 |
A |
275.00 |
322271627 |
*****3868 |
Invalid Bank Route/Transit |
02/05/2024 |
| MANTILLA, LESSLY |
LK-E024151 |
A |
110.00 |
121042882 |
******7870 |
Invalid Bank Route/Transit |
02/05/2024 |
| MANZANARES, JULIA |
LK-E009146 |
A |
95.00 |
322271627 |
******8966 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARCUCCI, MICHELLE |
LK-E024798 |
A |
115.00 |
121102036 |
*****2008 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARIN, NOEMI |
LK-E024131 |
A |
140.00 |
121000358 |
******2817 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARION, CHRISTA |
LK-E025396 |
A |
25.00 |
322271627 |
*****2661 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARSHALL, CAROL |
LK-E024015 |
A |
95.00 |
322271627 |
******5386 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARSHALL, MICHELLE |
LK-E025753 |
A |
215.00 |
121042882 |
******0372 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARTI-JIMENEZ, MARIA |
LK-E024658 |
A |
160.00 |
121000358 |
********5900 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARTIN, PRISCILLA |
LK-E025757 |
A |
110.00 |
322271627 |
*****8730 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARTINES, JENNI |
LK-E024352 |
A |
217.75 |
322271627 |
*****9835 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARTINEZ, GERSON |
LK-E025559 |
A |
110.00 |
121042882 |
******2691 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARTINEZ, KARINA |
LK-E025953 |
A |
195.00 |
121042882 |
******4093 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARTINEZ, RAOUL |
LK-E024777 |
A |
25.00 |
071025661 |
******0480 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARTINS, JOSEPH |
LK-E024210 |
A |
110.00 |
121000358 |
********3902 |
Invalid Bank Route/Transit |
02/05/2024 |
| MATHIAS, CHRISTINE |
LK-E022816 |
A |
95.00 |
121042882 |
******5967 |
Invalid Bank Route/Transit |
02/05/2024 |
| MATHUR, ROY |
LK-E022946 |
A |
115.00 |
321171184 |
******6290 |
Invalid Bank Route/Transit |
02/05/2024 |
| MATSUBARA, NATHAN |
LK-E024464 |
A |
25.00 |
314074269 |
****1705 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAXWELL, AUDREY |
LK-E023324 |
A |
95.00 |
121102036 |
*****2165 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAYO, LINDA |
LK-E025064 |
A |
95.00 |
321076470 |
**********6810 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAZNIKER, BORIS |
LK-E023190 |
A |
110.00 |
121000358 |
********9953 |
Invalid Bank Route/Transit |
02/05/2024 |
| MBARKI, SIDI |
LK-E009453 |
A |
115.00 |
121102036 |
******0610 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCALLEN, MICHAEL |
LK-E025670 |
A |
249.00 |
314074269 |
******1758 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCCADDEN, GEORGE |
LK-E025790 |
A |
225.00 |
121000358 |
********5849 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCCLELLAND, FRED |
LK-E017202 |
A |
115.00 |
121102036 |
******0017 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCCOY, ANGELA |
LK-E025265 |
A |
110.00 |
121102036 |
*****8492 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCCOY, HUNTER |
LK-E024206 |
A |
140.00 |
121000358 |
********1951 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCEVOY, MELISSA |
LK-E025967 |
A |
285.00 |
121000358 |
********6202 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCGINNIS, WILLIAM |
LK-E004849 |
A |
115.00 |
121042882 |
******6220 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCGUIGAN, ROSE |
LK-E025302 |
A |
140.00 |
121000358 |
********7746 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCGUIRE, JILLIAN |
LK-E024461 |
A |
245.00 |
314074269 |
*****8738 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCHORRELL, MARIA |
LK-E025216 |
A |
255.00 |
121042882 |
******0530 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCKLEROY, ALEXANDER |
LK-E024792 |
A |
95.00 |
121042882 |
******0671 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCMULLEN, KAREN |
LK-E021556 |
A |
185.00 |
121102036 |
*****9129 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCPHERSON, NANCY |
LK-E024235 |
A |
95.00 |
121202211 |
********7156 |
Invalid Bank Route/Transit |
02/05/2024 |
| MEAD, MARGARET |
LK-E023681 |
A |
110.00 |
121042882 |
******9790 |
Invalid Bank Route/Transit |
02/05/2024 |
| MEADOWS, TANYA |
LK-E024542 |
A |
140.00 |
121102036 |
*****0450 |
Invalid Bank Route/Transit |
02/05/2024 |
| MEANS, MONA |
LK-E019932 |
A |
246.25 |
121042882 |
******6684 |
Invalid Bank Route/Transit |
02/05/2024 |
| MEINL, JOANNA |
LK-E018916 |
A |
220.00 |
121042882 |
******4696 |
Invalid Bank Route/Transit |
02/05/2024 |
| MELETIOU, KEPRIS |
LK-E017656 |
A |
95.00 |
121102036 |
******5580 |
Invalid Bank Route/Transit |
02/05/2024 |
| MENESES, ROBERTO |
LK-E024386 |
A |
235.00 |
121042882 |
******9007 |
Invalid Bank Route/Transit |
02/05/2024 |
| MERCADO, JANNET |
LK-E025945 |
A |
251.00 |
121042882 |
******4577 |
Invalid Bank Route/Transit |
02/05/2024 |
| MERCADO, JR., MAURILIO |
LK-E023709 |
A |
130.00 |
121122676 |
********6077 |
Invalid Bank Route/Transit |
02/05/2024 |
| MERLING, DEVORAH |
LK-E023685 |
A |
111.25 |
322271627 |
*****8801 |
Invalid Bank Route/Transit |
02/05/2024 |
| MESSERI, AVI |
LK-E022829 |
A |
160.00 |
121102036 |
*****9993 |
Invalid Bank Route/Transit |
02/05/2024 |
| MESSINGER, CORRIE |
LK-E023917 |
A |
185.00 |
231381116 |
******9176 |
Invalid Bank Route/Transit |
02/05/2024 |
| METCALF, SCOTT |
LK-E022102 |
A |
110.00 |
121000358 |
********0677 |
Invalid Bank Route/Transit |
02/05/2024 |
| METZ, SUSAN |
LK-E022302 |
A |
25.00 |
211075086 |
******2318 |
Invalid Bank Route/Transit |
02/05/2024 |
| MEYER, SERENA |
LK-E024850 |
A |
185.00 |
121000358 |
********1442 |
Invalid Bank Route/Transit |
02/05/2024 |
| MILANI, ANYA |
LK-E025597 |
A |
110.00 |
121042882 |
******8725 |
Invalid Bank Route/Transit |
02/05/2024 |
| MILLER, BARBARA |
LK-E015708 |
A |
95.00 |
121000358 |
******4051 |
Invalid Bank Route/Transit |
02/05/2024 |
| MILLER, JOANN |
LK-E025899 |
A |
95.00 |
322271627 |
******4602 |
Invalid Bank Route/Transit |
02/05/2024 |
| MILLER, MARTHA |
LK-E022973 |
A |
170.00 |
322079719 |
*******9034 |
Invalid Bank Route/Transit |
02/05/2024 |
| MILLER, SHARON |
LK-E024617 |
A |
95.00 |
321076470 |
**********6910 |
Invalid Bank Route/Transit |
02/05/2024 |
| MINKOWSKY, ERIKA |
LK-E025683 |
A |
216.50 |
121042882 |
******9504 |
Invalid Bank Route/Transit |
02/05/2024 |
| MINNEBOO, RENE |
LK-E022146 |
A |
160.00 |
121042882 |
******8795 |
Invalid Bank Route/Transit |
02/05/2024 |
| MINTON, ANNA |
LK-E023759 |
A |
240.00 |
321177586 |
**********2717 |
Invalid Bank Route/Transit |
02/05/2024 |
| MIRANDA-CAMACHO, SAMUEL |
LK-E022951 |
A |
210.00 |
307084347 |
****6108 |
Invalid Bank Route/Transit |
02/05/2024 |
| MIZRACHI, MATI |
LK-E022340 |
A |
110.00 |
121000358 |
********5927 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOHAMMADHOSSEIN, BEHNOUSH |
LK-E022439 |
A |
110.00 |
121000358 |
********8648 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOLINA, MIGUEL |
LK-E025077 |
A |
110.00 |
121042882 |
******1390 |
Invalid Bank Route/Transit |
02/05/2024 |
| MONROY, VERONICA |
LK-E025151 |
A |
225.00 |
121000358 |
********5051 |
Invalid Bank Route/Transit |
02/05/2024 |
| MONTEZ, PRISCILLA |
LK-E024288 |
A |
110.00 |
322271627 |
******7783 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOON, BETH |
LK-E025651 |
A |
203.00 |
121000358 |
********8830 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOORE, MICHELLE |
LK-E024781 |
A |
95.00 |
121102036 |
******0670 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOORE, SARAH |
LK-E025548 |
A |
215.00 |
322271627 |
******9863 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOORE, YULIA |
LK-E022975 |
A |
140.00 |
322271627 |
*****0055 |
Invalid Bank Route/Transit |
02/05/2024 |
| MORALES, DAVID |
LK-E025356 |
A |
190.00 |
121102036 |
******0790 |
Invalid Bank Route/Transit |
02/05/2024 |
| MORAN, FERGAL |
LK-E025464 |
A |
309.00 |
121000358 |
********3884 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOREAU, SEBASTIEN |
LK-E022887 |
A |
185.00 |
314074269 |
****3456 |
Invalid Bank Route/Transit |
02/05/2024 |
| MORGAN, MARGARET |
LK-E025601 |
A |
110.00 |
121042882 |
*********3407 |
Invalid Bank Route/Transit |
02/05/2024 |
| MORGENTHALER, ADAM |
LK-E024891 |
A |
320.00 |
211391825 |
****1655 |
Invalid Bank Route/Transit |
02/05/2024 |
| MORIN, NICOLE |
LK-E020625 |
A |
160.00 |
271081528 |
**********4676 |
Invalid Bank Route/Transit |
02/05/2024 |
| MORRELLI, AURORA |
LK-E024902 |
A |
205.00 |
121042882 |
******8187 |
Invalid Bank Route/Transit |
02/05/2024 |
| MORRIS, STUART |
LK-E025731 |
A |
69.00 |
121042882 |
******9938 |
Invalid Bank Route/Transit |
02/05/2024 |
| MORSONY, BEVERLY |
LK-E023539 |
A |
95.00 |
121102036 |
*****4979 |
Invalid Bank Route/Transit |
02/05/2024 |
| MORTGAT, CHRISTIAN |
LK-E002394 |
A |
95.00 |
121042882 |
******2490 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOSCOSO, VERONICA |
LK-E024028 |
A |
25.00 |
121102036 |
******2585 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOSS, LINDA |
LK-E017874 |
A |
120.00 |
121100782 |
*****2302 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOTA, MARTIN |
LK-E024295 |
A |
185.00 |
121042882 |
******0065 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOTINA, VITALIIA |
LK-E025776 |
A |
110.00 |
121042882 |
******8849 |
Invalid Bank Route/Transit |
02/05/2024 |
| MULFORD, NATALIE |
LK-E025765 |
A |
110.00 |
325070760 |
******2653 |
Invalid Bank Route/Transit |
02/05/2024 |
| MULHEARN, THOMAS |
LK-E024046 |
A |
235.00 |
314074269 |
****3677 |
Invalid Bank Route/Transit |
02/05/2024 |
| MUNDA, DANIEL |
LK-E024178 |
A |
245.00 |
321171731 |
******8904 |
Invalid Bank Route/Transit |
02/05/2024 |
| MUNOZ, HILDA |
LK-E024322 |
A |
105.00 |
121042882 |
******9612 |
Invalid Bank Route/Transit |
02/05/2024 |
| MUNOZ, JUANA |
LK-E023034 |
A |
187.75 |
121042882 |
******3915 |
Invalid Bank Route/Transit |
02/05/2024 |
| MUNRO, JAMES |
LK-E010713 |
A |
160.00 |
121102036 |
*****6756 |
Invalid Bank Route/Transit |
02/05/2024 |
| MURAKAMI, TOMOKO |
LK-E025445 |
A |
95.00 |
121000358 |
********5093 |
Invalid Bank Route/Transit |
02/05/2024 |
| MURATORE, DANIEL |
LK-E025810 |
A |
170.00 |
121000358 |
********0660 |
Invalid Bank Route/Transit |
02/05/2024 |
| MURO VERA, GERMAN |
LK-E023977 |
A |
110.00 |
322271627 |
*****9595 |
Invalid Bank Route/Transit |
02/05/2024 |
| MURPHY, ALLYSON |
LK-E025137 |
A |
245.00 |
314074269 |
*****4391 |
Invalid Bank Route/Transit |
02/05/2024 |
| MURRAY, JACQUELINE |
LK-E024487 |
A |
135.00 |
322282001 |
********5715 |
Invalid Bank Route/Transit |
02/05/2024 |
| MURRAY, JULIE |
LK-E024222 |
A |
111.00 |
121000358 |
******0694 |
Invalid Bank Route/Transit |
02/05/2024 |
| NABOURS, KELLY |
LK-E019763 |
A |
185.00 |
121000358 |
********8887 |
Invalid Bank Route/Transit |
02/05/2024 |
| NACK, JESSICA |
LK-E025474 |
A |
25.00 |
321171184 |
*******1869 |
Invalid Bank Route/Transit |
02/05/2024 |
| NAPIERKOWSKI, KYLE |
LK-E022896 |
A |
110.00 |
121042882 |
******9392 |
Invalid Bank Route/Transit |
02/05/2024 |
| NAPOLI, JOSEPH |
LK-E024987 |
A |
160.00 |
321076470 |
**********9711 |
Invalid Bank Route/Transit |
02/05/2024 |
| NARAJA, GAYLORD |
LK-E024812 |
A |
215.00 |
321171184 |
*****7483 |
Invalid Bank Route/Transit |
02/05/2024 |
| NARASAKI, DEBBIE |
LK-E018043 |
A |
95.00 |
121102036 |
*****5779 |
Invalid Bank Route/Transit |
02/05/2024 |
| NARDI, GREG |
LK-E025851 |
A |
186.00 |
121000358 |
********3440 |
Invalid Bank Route/Transit |
02/05/2024 |
| NASCIMENTO, LUCYVAINE |
LK-E025437 |
A |
290.00 |
322271627 |
******9297 |
Invalid Bank Route/Transit |
02/05/2024 |
| NAVARRO, DOLORES |
LK-E024372 |
A |
95.00 |
321075947 |
**********2023 |
Invalid Bank Route/Transit |
02/05/2024 |
| NECOECHEA, CASSANDRA |
LK-E022942 |
A |
172.75 |
322271627 |
*****5993 |
Invalid Bank Route/Transit |
02/05/2024 |
| NEUMANN, RACHEL |
LK-E024152 |
A |
110.00 |
322271627 |
******4611 |
Invalid Bank Route/Transit |
02/05/2024 |
| NEWLAND, JOHN |
LK-E024368 |
A |
175.00 |
121102036 |
******1030 |
Invalid Bank Route/Transit |
02/05/2024 |
| NGUYEN, TIN |
LK-E020650 |
A |
95.00 |
056073573 |
*****8411 |
Invalid Bank Route/Transit |
02/05/2024 |
| NICOLAU, CYNTHIA |
LK-E024456 |
A |
245.00 |
121000358 |
******8774 |
Invalid Bank Route/Transit |
02/05/2024 |
| NIEMCZURA, JEFFREY |
LK-E023228 |
A |
512.50 |
321081669 |
*******3675 |
Invalid Bank Route/Transit |
02/05/2024 |
| NINAYAHUAR, CORINA |
LK-E016869 |
A |
95.00 |
322271627 |
*****0830 |
Invalid Bank Route/Transit |
02/05/2024 |
| NORELIUS, ERICA |
LK-E025280 |
A |
110.00 |
121042882 |
******0150 |
Invalid Bank Route/Transit |
02/05/2024 |
| NORRIS, MONICA |
LK-E024317 |
A |
160.00 |
271081528 |
**********6199 |
Invalid Bank Route/Transit |
02/05/2024 |
| NOWELL, KEITH |
LK-E019004 |
A |
180.00 |
121042882 |
******1608 |
Invalid Bank Route/Transit |
02/05/2024 |
| NUNEZ, JENNIFER |
LK-E024128 |
A |
170.00 |
321170839 |
*****6450 |
Invalid Bank Route/Transit |
02/05/2024 |
| NUNEZ, MIGUEL |
LK-E025035 |
A |
95.00 |
121102036 |
******3952 |
Invalid Bank Route/Transit |
02/05/2024 |
| NUNU, GAL |
LK-E023992 |
A |
245.00 |
121000358 |
********5794 |
Invalid Bank Route/Transit |
02/05/2024 |
| O DONNELL, JAMES |
LK-E025884 |
A |
110.00 |
121042882 |
******8904 |
Invalid Bank Route/Transit |
02/05/2024 |
| OCHOA, AURELIO |
LK-E024688 |
A |
95.00 |
121042882 |
******1805 |
Invalid Bank Route/Transit |
02/05/2024 |
| OCHOA, KARIE |
LK-E024721 |
A |
265.00 |
321175261 |
******5253 |
Invalid Bank Route/Transit |
02/05/2024 |
| ODOM, ALAN |
LK-E025919 |
A |
160.00 |
121102036 |
*****3022 |
Invalid Bank Route/Transit |
02/05/2024 |
| OEY, ANDREA |
LK-E024947 |
A |
205.00 |
321171184 |
*******9372 |
Invalid Bank Route/Transit |
02/05/2024 |
| OHLMANN, JOHN |
LK-E023520 |
A |
95.00 |
321170839 |
**9151 |
Invalid Bank Route/Transit |
02/05/2024 |
| OJEDA, PRISCILLA |
LK-E025528 |
A |
215.00 |
322271627 |
******5226 |
Invalid Bank Route/Transit |
02/05/2024 |
| OKEEFE, URSULA |
LK-E024221 |
A |
95.00 |
321171184 |
*******1649 |
Invalid Bank Route/Transit |
02/05/2024 |
| OLIVA, TRACY |
LK-E024132 |
A |
245.00 |
322271627 |
*****3680 |
Invalid Bank Route/Transit |
02/05/2024 |
| OLLERENSHAW, GRACE |
LK-E023534 |
A |
187.50 |
121000358 |
********1422 |
Invalid Bank Route/Transit |
02/05/2024 |
| OLSON, ERIC |
LK-E025515 |
A |
110.00 |
121042882 |
******2285 |
Invalid Bank Route/Transit |
02/05/2024 |
| OLSON, JAY |
LK-E005009 |
A |
95.00 |
121042882 |
******7754 |
Invalid Bank Route/Transit |
02/05/2024 |
| OLSON, SUSANNE |
LK-E022029 |
A |
95.00 |
322271627 |
*****1657 |
Invalid Bank Route/Transit |
02/05/2024 |
| OLSSON, JUSTIN |
LK-E025740 |
A |
170.00 |
322271627 |
*****2175 |
Invalid Bank Route/Transit |
02/05/2024 |
| ORME, CHRISTOPHER |
LK-E025453 |
A |
335.00 |
122000247 |
******2847 |
Invalid Bank Route/Transit |
02/05/2024 |
| ORME, MICHAEL |
LK-E023934 |
A |
271.50 |
121000358 |
********9150 |
Invalid Bank Route/Transit |
02/05/2024 |
| ORNELAS, CHRISTOPHER |
LK-E025814 |
A |
215.00 |
121000358 |
********6181 |
Invalid Bank Route/Transit |
02/05/2024 |
| ORTEGA, GENO |
LK-E024907 |
A |
105.00 |
101205681 |
*********2164 |
Invalid Bank Route/Transit |
02/05/2024 |
| ORTH, CAROLINE |
LK-E024928 |
A |
310.00 |
322271627 |
******9693 |
Invalid Bank Route/Transit |
02/05/2024 |
| OSEGUERA, GLORIA |
LK-E023735 |
A |
185.00 |
322271627 |
*****0280 |
Invalid Bank Route/Transit |
02/05/2024 |
| OSHAGH, MOJDEH |
LK-E022215 |
A |
110.00 |
121000358 |
******3484 |
Invalid Bank Route/Transit |
02/05/2024 |
| OSHEA, ELIZABETH |
LK-E003704 |
A |
95.00 |
121042882 |
******8770 |
Invalid Bank Route/Transit |
02/05/2024 |
| OSORNO, RAQUEL |
LK-E025311 |
A |
115.00 |
321081669 |
*******1461 |
Invalid Bank Route/Transit |
02/05/2024 |
| OTTEN, TINA MARIE |
LK-E025529 |
A |
170.00 |
121181743 |
*******4273 |
Invalid Bank Route/Transit |
02/05/2024 |
| OTTO, AVERY |
LK-E022992 |
A |
160.00 |
121000358 |
********6567 |
Invalid Bank Route/Transit |
02/05/2024 |
| OVSHINSKY, BENJAMIN |
LK-E025990 |
A |
95.00 |
121000358 |
********1768 |
Invalid Bank Route/Transit |
02/05/2024 |
| PACHEPSKY, ELIZAVETA |
LK-E025900 |
A |
155.00 |
122000247 |
******2067 |
Invalid Bank Route/Transit |
02/05/2024 |
| PACINI, ARIEL |
LK-E025848 |
A |
110.00 |
322271627 |
*****1962 |
Invalid Bank Route/Transit |
02/05/2024 |
| PADGETT, KRISTINE |
LK-E021681 |
A |
135.00 |
321176833 |
******2902 |
Invalid Bank Route/Transit |
02/05/2024 |
| PADIA-MARKUS, LORNA |
LK-E024534 |
A |
170.00 |
122000496 |
******2336 |
Invalid Bank Route/Transit |
02/05/2024 |
| PADILLA, ELIZABETH |
LK-E025838 |
A |
3.00 |
322271627 |
*****8150 |
Invalid Bank Route/Transit |
02/05/2024 |
| PADILLA, JOANNE |
LK-E018311 |
A |
110.00 |
121000358 |
******1855 |
Invalid Bank Route/Transit |
02/05/2024 |
| PADILLA, MELISSA |
LK-E024714 |
A |
113.00 |
121000358 |
********0313 |
Invalid Bank Route/Transit |
02/05/2024 |
| PADUA, BETH |
LK-E025188 |
A |
95.00 |
121042882 |
******5676 |
Invalid Bank Route/Transit |
02/05/2024 |
| PALLOCK, JOANNA |
LK-E025997 |
A |
136.00 |
121042882 |
******3619 |
Invalid Bank Route/Transit |
02/05/2024 |
| PALMA, ALLISON |
LK-E023077 |
A |
193.00 |
321178446 |
********9595 |
Invalid Bank Route/Transit |
02/05/2024 |
| PALMER, ANDREW |
LK-E024763 |
A |
110.00 |
121000358 |
********0280 |
Invalid Bank Route/Transit |
02/05/2024 |
| PANEBIANCO, JULIE |
LK-E025301 |
A |
110.00 |
121000358 |
******1611 |
Invalid Bank Route/Transit |
02/05/2024 |
| PARDUE-OKIMOTO, ROCHELLE |
LK-E024230 |
A |
25.00 |
121000358 |
********1523 |
Invalid Bank Route/Transit |
02/05/2024 |
| PARKER, IRINA |
LK-E022967 |
A |
110.00 |
256074974 |
******2227 |
Invalid Bank Route/Transit |
02/05/2024 |
| PAUCAR, JASON |
LK-E025374 |
A |
110.00 |
121042882 |
******4377 |
Invalid Bank Route/Transit |
02/05/2024 |
| PAUL, DEV |
LK-E008049 |
A |
95.00 |
121100782 |
*****9129 |
Invalid Bank Route/Transit |
02/05/2024 |
| PAVER, CHRIS |
LK-E024441 |
A |
133.00 |
121102036 |
****5661 |
Invalid Bank Route/Transit |
02/05/2024 |
| PAXTON, FRED |
LK-E018955 |
A |
170.00 |
121042882 |
******8776 |
Invalid Bank Route/Transit |
02/05/2024 |
| PAYSEN, BENJAMIN |
LK-E025111 |
A |
110.00 |
121000358 |
******5951 |
Invalid Bank Route/Transit |
02/05/2024 |
| PAZ, HECTOR |
LK-E025974 |
A |
133.00 |
121102036 |
******5565 |
Invalid Bank Route/Transit |
02/05/2024 |
| PECCHIOLI, MARGARET |
LK-E024951 |
A |
235.00 |
321174000 |
**********9620 |
Invalid Bank Route/Transit |
02/05/2024 |
| PENA, JR., JUAN |
LK-E024926 |
A |
110.00 |
322271627 |
*****1937 |
Invalid Bank Route/Transit |
02/05/2024 |
| PENA, MELANIE |
LK-E023695 |
A |
185.00 |
031176110 |
*******9229 |
Invalid Bank Route/Transit |
02/05/2024 |
| PENG, ERICA |
LK-E021620 |
A |
185.00 |
121100782 |
*****6043 |
Invalid Bank Route/Transit |
02/05/2024 |
| PENNEBAKER, DAVID |
LK-E015569 |
A |
196.00 |
121042882 |
******0417 |
Invalid Bank Route/Transit |
02/05/2024 |
| PENTZELL, REBECCA |
LK-E024125 |
A |
134.00 |
121000358 |
********9056 |
Invalid Bank Route/Transit |
02/05/2024 |
| PEREZ-ABELSON, CRISTINA |
LK-E021357 |
A |
215.00 |
121042882 |
******6451 |
Invalid Bank Route/Transit |
02/05/2024 |
| PERRY JR., S MARSHALL |
LK-E024645 |
A |
245.00 |
121102036 |
*****9956 |
Invalid Bank Route/Transit |
02/05/2024 |
| PERRY, JILL |
LK-E023209 |
A |
95.00 |
321173182 |
***7400 |
Invalid Bank Route/Transit |
02/05/2024 |
| PETERS, CARRIE |
LK-E024626 |
A |
140.00 |
121102036 |
*****8626 |
Invalid Bank Route/Transit |
02/05/2024 |
| PETERSON, JEFF |
LK-E010928 |
A |
185.00 |
121042882 |
******5588 |
Invalid Bank Route/Transit |
02/05/2024 |
| PFEIFER-ROSENBL, REBECCA |
LK-E025844 |
A |
185.00 |
121102036 |
****2918 |
Invalid Bank Route/Transit |
02/05/2024 |
| PFISTER, JOHN |
LK-E025300 |
A |
95.00 |
121102036 |
*****1593 |
Invalid Bank Route/Transit |
02/05/2024 |
| PHAN, MAY |
LK-E025499 |
A |
185.00 |
121000358 |
********4129 |
Invalid Bank Route/Transit |
02/05/2024 |
| PHILIPP, ISABELLE |
LK-E023966 |
A |
319.50 |
121102036 |
****3357 |
Invalid Bank Route/Transit |
02/05/2024 |
| PHILLIPS, ANNE |
LK-E023613 |
A |
95.00 |
121042882 |
******9356 |
Invalid Bank Route/Transit |
02/05/2024 |
| PHILLIPS, BRUCE |
LK-E024269 |
A |
95.00 |
121042882 |
******4503 |
Invalid Bank Route/Transit |
02/05/2024 |
| PICKWORTH, LESLIE |
LK-E023062 |
A |
185.00 |
121042882 |
******1924 |
Invalid Bank Route/Transit |
02/05/2024 |
| PIERCE, TIMOTHY |
LK-E022002 |
A |
110.00 |
321173182 |
**********8011 |
Invalid Bank Route/Transit |
02/05/2024 |
| PINHEIRO, BRUNA |
LK-E025694 |
A |
110.00 |
121000358 |
********2900 |
Invalid Bank Route/Transit |
02/05/2024 |
| PLANCHON, DEANNA |
LK-E024684 |
A |
110.00 |
121000358 |
********6911 |
Invalid Bank Route/Transit |
02/05/2024 |
| PLANT, BEN |
LK-E023483 |
A |
115.00 |
121042882 |
******5543 |
Invalid Bank Route/Transit |
02/05/2024 |
| PLEASANTS III, GEORGE |
LK-E025886 |
A |
245.00 |
121000358 |
********5254 |
Invalid Bank Route/Transit |
02/05/2024 |
| PLUTTE, WILLIAM |
LK-E023046 |
A |
160.00 |
321170839 |
**2971 |
Invalid Bank Route/Transit |
02/05/2024 |
| POEHNERT, CARISSA |
LK-E025853 |
A |
298.00 |
121000358 |
********9874 |
Invalid Bank Route/Transit |
02/05/2024 |
| POLEN, MICHAEL |
LK-E4804 |
A |
140.00 |
121000358 |
********1718 |
Invalid Bank Route/Transit |
02/05/2024 |
| POMEROY, SARAH |
LK-E025779 |
A |
185.00 |
031176110 |
*******5166 |
Invalid Bank Route/Transit |
02/05/2024 |
| PON, DIAMON |
LK-E024909 |
A |
170.00 |
321076470 |
**********2910 |
Invalid Bank Route/Transit |
02/05/2024 |
| PONCE, CHRISTINA |
LK-E023931 |
A |
215.00 |
321173182 |
***8200 |
Invalid Bank Route/Transit |
02/05/2024 |
| PONCE, LORENA |
LK-E025590 |
A |
170.00 |
322271627 |
*****4724 |
Invalid Bank Route/Transit |
02/05/2024 |
| PORTER, MARK |
LK-E022868 |
A |
110.00 |
091071611 |
******4483 |
Invalid Bank Route/Transit |
02/05/2024 |
| POTTER, ANDREW |
LK-E025014 |
A |
110.00 |
101205681 |
*************3280 |
Invalid Bank Route/Transit |
02/05/2024 |
| PRATA, NDOLA |
LK-E023200 |
A |
170.00 |
121042882 |
******1954 |
Invalid Bank Route/Transit |
02/05/2024 |
| PRICE, LINDA |
LK-E023640 |
A |
101.25 |
121102036 |
*****2408 |
Invalid Bank Route/Transit |
02/05/2024 |
| PRIESTLEY, ANNA |
LK-E025963 |
A |
255.00 |
321081669 |
*******7715 |
Invalid Bank Route/Transit |
02/05/2024 |
| PRIMMER, ALYSHA |
LK-E024504 |
A |
290.00 |
322271627 |
*****1485 |
Invalid Bank Route/Transit |
02/05/2024 |
| PULLMAN, EMILY |
LK-E024862 |
A |
140.00 |
121000358 |
********0990 |
Invalid Bank Route/Transit |
02/05/2024 |
| PURSER, STEPHEN |
LK-E008705 |
A |
95.00 |
121102036 |
*****4006 |
Invalid Bank Route/Transit |
02/05/2024 |
| QAZI, JUMALIA |
LK-E025875 |
A |
110.00 |
021000089 |
****4243 |
Invalid Bank Route/Transit |
02/05/2024 |
| QUIGLEY, RAE |
LK-E024955 |
A |
235.00 |
121042882 |
******2915 |
Invalid Bank Route/Transit |
02/05/2024 |
| QUINK, CAROL |
LK-E025784 |
A |
95.00 |
121000358 |
******3885 |
Invalid Bank Route/Transit |
02/05/2024 |
| QUINONES, LUCIA |
LK-E025053 |
A |
135.00 |
121000358 |
********9776 |
Invalid Bank Route/Transit |
02/05/2024 |
| RADOSEVICH, JAMES |
LK-E025890 |
A |
110.00 |
121000358 |
******7183 |
Invalid Bank Route/Transit |
02/05/2024 |
| RAINIER, MELISSA |
LK-E025574 |
A |
102.00 |
322271627 |
*****1600 |
Invalid Bank Route/Transit |
02/05/2024 |
| RALPH, JOAN |
LK-E024863 |
A |
140.00 |
321171731 |
********6391 |
Invalid Bank Route/Transit |
02/05/2024 |
| RAMIREZ, CAROLINA |
LK-E025097 |
A |
110.00 |
321171184 |
*******1189 |
Invalid Bank Route/Transit |
02/05/2024 |
| RAMIREZ, DAVID |
LK-E025039 |
A |
110.00 |
121042882 |
******1790 |
Invalid Bank Route/Transit |
02/05/2024 |
| RAMOS, JESSICA |
LK-E025484 |
A |
110.00 |
073902494 |
*****0302 |
Invalid Bank Route/Transit |
02/05/2024 |
| RAMOS, RANDAHL |
LK-E022810 |
A |
95.00 |
321171184 |
*******6816 |
Invalid Bank Route/Transit |
02/05/2024 |
| RANDOLPH, JENNIFER |
LK-E023792 |
A |
30.00 |
321171184 |
*******8938 |
Invalid Bank Route/Transit |
02/05/2024 |
| RASCON, ROCIO |
LK-E024256 |
A |
205.00 |
321173182 |
**********1510 |
Invalid Bank Route/Transit |
02/05/2024 |
| RAY, ALLEGHENY |
LK-E017091 |
A |
110.00 |
031176110 |
*****7449 |
Invalid Bank Route/Transit |
02/05/2024 |
| RAYGOZA, MARY |
LK-E022696 |
A |
345.00 |
322271627 |
******5668 |
Invalid Bank Route/Transit |
02/05/2024 |
| RECODER, FRANCISCO |
LK-E001972 |
A |
180.00 |
121000358 |
********1150 |
Invalid Bank Route/Transit |
02/05/2024 |
| REED, ALAN |
LK-E006080 |
A |
95.00 |
121102036 |
*****5855 |
Invalid Bank Route/Transit |
02/05/2024 |
| REED, JUDITH |
LK-E025544 |
A |
160.00 |
121102036 |
*****4583 |
Invalid Bank Route/Transit |
02/05/2024 |
| REILLY, MONA |
LK-E025545 |
A |
170.00 |
121000358 |
********7511 |
Invalid Bank Route/Transit |
02/05/2024 |
| REINA, JOSE |
LK-E025381 |
A |
95.00 |
322271627 |
******8471 |
Invalid Bank Route/Transit |
02/05/2024 |
| REINA, STEPHANIE |
LK-E025360 |
A |
185.00 |
322271627 |
******8471 |
Invalid Bank Route/Transit |
02/05/2024 |
| REISER, MIA |
LK-E025912 |
A |
100.00 |
121102036 |
*****4462 |
Invalid Bank Route/Transit |
02/05/2024 |
| REMPLE, JONATHAN |
LK-E025817 |
A |
185.00 |
121202211 |
********4549 |
Invalid Bank Route/Transit |
02/05/2024 |
| REYES, RICARDO |
LK-E024673 |
A |
185.00 |
121042882 |
******1278 |
Invalid Bank Route/Transit |
02/05/2024 |
| REYES, RICARDO |
LK-E025323 |
A |
110.00 |
322271627 |
*****4151 |
Invalid Bank Route/Transit |
02/05/2024 |
| RICCI, JEAN |
LK-E025442 |
A |
254.25 |
121042882 |
******0023 |
Invalid Bank Route/Transit |
02/05/2024 |
| RICE, GREGORY |
LK-E024922 |
A |
25.00 |
121000358 |
********3371 |
Invalid Bank Route/Transit |
02/05/2024 |
| RICHTIK, NANCY |
LK-E008015 |
A |
95.00 |
121102036 |
*****6643 |
Invalid Bank Route/Transit |
02/05/2024 |
| RIEGER, DONALD |
LK-E022625 |
A |
95.00 |
121102036 |
******9205 |
Invalid Bank Route/Transit |
02/05/2024 |
| RIETDORF, BETH |
LK-E015963 |
A |
170.00 |
121000358 |
********8440 |
Invalid Bank Route/Transit |
02/05/2024 |
| RIGGS, APRIL |
LK-E025292 |
A |
110.00 |
121042882 |
******2067 |
Invalid Bank Route/Transit |
02/05/2024 |
| RIGNEY, JOHN |
LK-E025320 |
A |
115.00 |
121102036 |
*****8740 |
Invalid Bank Route/Transit |
02/05/2024 |
| RILEY, JAMES |
LK-E025969 |
A |
95.00 |
121102036 |
*****0414 |
Invalid Bank Route/Transit |
02/05/2024 |
| RIOS, CHRISTINA |
LK-E025730 |
A |
275.00 |
321075947 |
**********7366 |
Invalid Bank Route/Transit |
02/05/2024 |
| RIVERA, RAQUEL |
LK-E025723 |
A |
110.00 |
322271627 |
******3320 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROBELO, OSWALDO OZZIE |
LK-E024282 |
A |
95.00 |
121042882 |
******3390 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROBERTS, MATTHEW |
LK-E025191 |
A |
175.00 |
111900659 |
******0597 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROBINSON, ANDREW |
LK-E025939 |
A |
225.00 |
321076470 |
**********8710 |
Invalid Bank Route/Transit |
02/05/2024 |
| RODERICK, LANA |
LK-E023594 |
A |
160.00 |
321170839 |
**4745 |
Invalid Bank Route/Transit |
02/05/2024 |
| RODGER, COLLEEN |
LK-E025057 |
A |
170.00 |
321076506 |
**********9621 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROGERS, JAMES |
LK-E022364 |
A |
115.00 |
121102036 |
*****8960 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROHAN, JOCELYN |
LK-E024851 |
A |
140.00 |
321076470 |
**********3111 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROHRBACH, JASON |
LK-E025487 |
A |
245.00 |
121000358 |
********1252 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROLAND, RAYMOND |
LK-E025154 |
A |
185.00 |
121102036 |
******8944 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROSA, HANNAH |
LK-E025414 |
A |
172.50 |
322271627 |
*****5405 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROSAS, SANDRA |
LK-E024843 |
A |
200.00 |
121000358 |
********0120 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROSIL, EDNON |
LK-E024946 |
A |
185.00 |
121042882 |
******1101 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROSS, BARBARA |
LK-E024279 |
A |
95.00 |
121181976 |
*********2346 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROSSI, GRACIELLA |
LK-E024328 |
A |
95.00 |
322281691 |
*****4504 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROULIAS, LESLIE |
LK-E023784 |
A |
25.00 |
101205681 |
*********7755 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROWER, AMBER |
LK-E022376 |
A |
185.00 |
322271627 |
******1480 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROYBAL, MICHAEL |
LK-E015727 |
A |
110.00 |
121102036 |
*****8514 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROYCE, KIM |
LK-E023743 |
A |
275.50 |
121042882 |
******1821 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROZEBOOM, JENNIFER |
LK-E024953 |
A |
118.25 |
121102036 |
*****5264 |
Invalid Bank Route/Transit |
02/05/2024 |
| RUEBEL, OLIVER |
LK-E024622 |
A |
140.00 |
321171184 |
*******0888 |
Invalid Bank Route/Transit |
02/05/2024 |
| RUIZ, JUAN |
LK-E024994 |
A |
90.00 |
321175261 |
******9763 |
Invalid Bank Route/Transit |
02/05/2024 |
| RUSSELL, NATALIE |
LK-E025321 |
A |
110.00 |
124003116 |
******3200 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAAVEDRA, FREDERICK |
LK-E025872 |
A |
210.00 |
121042882 |
******2184 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAAVEDRA, JENNIFER |
LK-E025738 |
A |
95.00 |
121042882 |
******2184 |
Invalid Bank Route/Transit |
02/05/2024 |
| SABLAN, MARIELLE |
LK-E024289 |
A |
271.50 |
121000358 |
********0161 |
Invalid Bank Route/Transit |
02/05/2024 |
| SACLAYAN, JAIME |
LK-E024661 |
A |
26.00 |
121000358 |
********3568 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAETERN, FAAM |
LK-E022746 |
A |
140.00 |
121042882 |
******0586 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAHNOUN, MOURAD |
LK-E024281 |
A |
193.75 |
121042882 |
******8496 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAINT GERMAINE, JULIE |
LK-E024527 |
A |
170.00 |
121000358 |
********2350 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAKODA, STEPHANIE |
LK-E025181 |
A |
215.00 |
124003116 |
******8878 |
Invalid Bank Route/Transit |
02/05/2024 |
| SALMAN, SALMAN |
LK-E024804 |
A |
110.00 |
122203950 |
****0714 |
Invalid Bank Route/Transit |
02/05/2024 |
| SALOMON, KAREN |
LK-E019608 |
A |
95.00 |
121000358 |
*****2839 |
Invalid Bank Route/Transit |
02/05/2024 |
| SALZGEBER, KAREN |
LK-E023029 |
A |
160.00 |
121042882 |
*****2872 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAMI, HAFIZULLAH |
LK-E025491 |
A |
95.00 |
121102036 |
******9027 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAMPSON, PATRICIA |
LK-E025106 |
A |
110.00 |
121000358 |
******2209 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAMUELSON, ROSE |
LK-E025495 |
A |
110.00 |
121042882 |
******9178 |
Invalid Bank Route/Transit |
02/05/2024 |
| SANCHEZ, PEDRO |
LK-E025596 |
A |
140.00 |
111000614 |
*****5563 |
Invalid Bank Route/Transit |
02/05/2024 |
| SANCHEZ-SOLANO, JOSE |
LK-E024939 |
A |
105.00 |
322271627 |
*****8508 |
Invalid Bank Route/Transit |
02/05/2024 |
| SANFORD, DARAH |
LK-E021808 |
A |
110.00 |
121102036 |
*****7068 |
Invalid Bank Route/Transit |
02/05/2024 |
| SANTA CRUZ, JULIO |
LK-E025976 |
A |
110.00 |
121000358 |
********2378 |
Invalid Bank Route/Transit |
02/05/2024 |
| SANTIAGO, TOMAS |
LK-E025196 |
A |
110.00 |
322271627 |
*****8043 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAPONARA, GABRIELLE |
LK-E023515 |
A |
95.00 |
121042882 |
******3895 |
Invalid Bank Route/Transit |
02/05/2024 |
| SARABIA-ALVAREZ, ELDA |
LK-E024904 |
A |
130.00 |
121042882 |
******1325 |
Invalid Bank Route/Transit |
02/05/2024 |
| SARAPOCHILLO, ANTHONY |
LK-E024308 |
A |
210.00 |
322271627 |
*****6005 |
Invalid Bank Route/Transit |
02/05/2024 |
| SARGENT, BETTY |
LK-E025241 |
A |
200.00 |
121102036 |
*****9068 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAVELLI, DAVID |
LK-E025525 |
A |
100.00 |
121000358 |
********8875 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAVIO, NICHOLAS |
LK-E025405 |
A |
185.00 |
321075947 |
******9887 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAWYER, LAURA |
LK-E017597 |
A |
110.00 |
321175261 |
****8118 |
Invalid Bank Route/Transit |
02/05/2024 |
| SCARLAT, CARMEN |
LK-E024173 |
A |
185.00 |
121000358 |
********4792 |
Invalid Bank Route/Transit |
02/05/2024 |
| SCATINA, MICHELLE |
LK-E024347 |
A |
185.00 |
121042882 |
******2730 |
Invalid Bank Route/Transit |
02/05/2024 |
| SCHENCK, ESTHER |
LK-E018834 |
A |
95.00 |
321170839 |
*****8650 |
Invalid Bank Route/Transit |
02/05/2024 |
| SCHILLER, ANASTASIA |
LK-E025158 |
A |
140.00 |
121042882 |
******2654 |
Invalid Bank Route/Transit |
02/05/2024 |
| SCHINDLER, BEATRICE |
LK-E024099 |
A |
160.00 |
321081669 |
*******7646 |
Invalid Bank Route/Transit |
02/05/2024 |
| SCHLOSSER, JUDITH |
LK-E023923 |
A |
95.00 |
121102036 |
*****1000 |
Invalid Bank Route/Transit |
02/05/2024 |
| SCHMIDT, JOHN |
LK-E024300 |
A |
120.00 |
121102036 |
******3844 |
Invalid Bank Route/Transit |
02/05/2024 |
| SCHREY-COLVIN, DAWN |
LK-E023123 |
A |
135.00 |
121100782 |
*****9090 |
Invalid Bank Route/Transit |
02/05/2024 |
| SCHUETTE, ROBERT |
LK-E025630 |
A |
110.00 |
322271627 |
*****9869 |
Invalid Bank Route/Transit |
02/05/2024 |
| SCHWARTZ, WILLIAM |
LK-E025182 |
A |
245.00 |
321081669 |
*******1052 |
Invalid Bank Route/Transit |
02/05/2024 |
| SEBAN, SANDRA |
LK-E025066 |
A |
30.00 |
322271627 |
******1100 |
Invalid Bank Route/Transit |
02/05/2024 |
| SEBEK, KLARA |
LK-E025777 |
A |
95.00 |
071025661 |
*****9609 |
Invalid Bank Route/Transit |
02/05/2024 |
| SENESE, MICHAEL |
LK-E025859 |
A |
110.00 |
121000358 |
******6311 |
Invalid Bank Route/Transit |
02/05/2024 |
| SEQUIN, MARGARETA |
LK-E022685 |
A |
95.00 |
321171184 |
******7753 |
Invalid Bank Route/Transit |
02/05/2024 |
| SEXTON, HOLLY |
LK-E023031 |
A |
130.00 |
322271627 |
*****7223 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHADLOU, ROSHAN |
LK-E020953 |
A |
160.00 |
121102036 |
*****0089 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHAKIBAN, DAVID |
LK-E024094 |
A |
193.25 |
121042882 |
******5340 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHAPIRO, JENNIFER |
LK-E024091 |
A |
30.00 |
321171184 |
*******8577 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHAPOSHNIKOV, NIKOLAY |
LK-E024341 |
A |
190.00 |
121000358 |
********8783 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHARABI, STELLA |
LK-E025822 |
A |
239.00 |
121000358 |
******1284 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHARIF, IRAN |
LK-E024846 |
A |
96.00 |
322271627 |
*****8016 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHAROYAN, VAHAN |
LK-E025972 |
A |
110.00 |
121000358 |
********0442 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHAUGHNESSY, CHARLA |
LK-E023532 |
A |
25.00 |
321076470 |
**********1910 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHAW, ROBERT |
LK-E024558 |
A |
95.00 |
121100782 |
*****0702 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHE, JIANWEN |
LK-E024272 |
A |
49.00 |
322271627 |
******9421 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHELDON, STELLA |
LK-E023937 |
A |
185.00 |
321076470 |
**********9410 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHERMAN, JAMIE |
LK-E024071 |
A |
170.00 |
121042882 |
******6012 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHIELLS, VALERIE |
LK-E019054 |
A |
317.50 |
121000358 |
******2596 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHIH, ANGELA |
LK-E023450 |
A |
160.00 |
121000358 |
*****7077 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHIPP, CATHERINE |
LK-E020226 |
A |
95.00 |
321170839 |
*****5950 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHOKRAI, SAFA |
LK-E024867 |
A |
419.75 |
321171621 |
******0161 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHORE, KELLEY |
LK-E025512 |
A |
100.50 |
121102036 |
******9910 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHORT, JERRY |
LK-E025641 |
A |
185.00 |
322078341 |
*******0891 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHUDLICK, JOHN |
LK-E023205 |
A |
160.00 |
121100782 |
*****1161 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHUSSETT, RANDI |
LK-E023313 |
A |
185.00 |
121042882 |
******8224 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHUSTER, ERIN |
LK-E024895 |
A |
235.00 |
121042882 |
******5058 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHUTTLESWORTH, KARIN |
LK-E024735 |
A |
110.00 |
121000358 |
********2308 |
Invalid Bank Route/Transit |
02/05/2024 |
| SIEGEL, ISHA |
LK-E025722 |
A |
185.00 |
121000358 |
********4580 |
Invalid Bank Route/Transit |
02/05/2024 |
| SIEGEL, MARILYN |
LK-E024647 |
A |
95.00 |
322271627 |
*****4896 |
Invalid Bank Route/Transit |
02/05/2024 |
| SILES, RENE |
LK-E024689 |
A |
188.00 |
321180515 |
*****6230 |
Invalid Bank Route/Transit |
02/05/2024 |
| SILVA BARRAGAN, ADRIANA JANNET |
LK-E024701 |
A |
135.00 |
121042882 |
******3610 |
Invalid Bank Route/Transit |
02/05/2024 |
| SILVA, JACK |
LK-E024314 |
A |
185.00 |
321075947 |
**********6696 |
Invalid Bank Route/Transit |
02/05/2024 |
| SILVESTRI, MELISSA |
LK-E006871 |
A |
60.00 |
121042882 |
******1344 |
Invalid Bank Route/Transit |
02/05/2024 |
| SINGH, AMARJIT |
LK-E022444 |
A |
110.00 |
322271627 |
*****3554 |
Invalid Bank Route/Transit |
02/05/2024 |
| SINGH, DAWINDER |
LK-E024887 |
A |
110.00 |
121042882 |
******7387 |
Invalid Bank Route/Transit |
02/05/2024 |
| SINGH, HARDEEP |
LK-E024900 |
A |
245.00 |
322271627 |
*****2230 |
Invalid Bank Route/Transit |
02/05/2024 |
| SIRIOS, ED |
LK-E022563 |
A |
185.00 |
121000358 |
******3417 |
Invalid Bank Route/Transit |
02/05/2024 |
| SJOSTROM, SHERYLN |
LK-E022622 |
A |
95.00 |
121042882 |
******5449 |
Invalid Bank Route/Transit |
02/05/2024 |
| SLADE, STEPHANIE |
LK-E025583 |
A |
95.00 |
121042882 |
******1309 |
Invalid Bank Route/Transit |
02/05/2024 |
| SLOAN, EVA |
LK-E025226 |
A |
185.00 |
031176110 |
*******3622 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, CAROLINE |
LK-E022924 |
A |
125.00 |
121042882 |
******9929 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, DAVID |
LK-E002696 |
A |
90.00 |
121102036 |
*****5287 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, DEANNA |
LK-E023551 |
A |
110.00 |
121000358 |
********4967 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, JANET |
LK-E021625 |
A |
170.00 |
321174000 |
**********9115 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, KRISTIN |
LK-E025079 |
A |
195.00 |
322271627 |
*****1277 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, MARGARET |
LK-E024323 |
A |
160.00 |
121000358 |
********8572 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, RACHEL |
LK-E025632 |
A |
58.25 |
121042882 |
******8308 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, RICHARD |
LK-E023235 |
A |
140.00 |
314074269 |
*****2463 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, SCOTT |
LK-E025459 |
A |
95.00 |
121042882 |
******7918 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, STEPHEN |
LK-E024885 |
A |
185.00 |
121000358 |
********2583 |
Invalid Bank Route/Transit |
02/05/2024 |
| SNELSON, KAREN |
LK-E023596 |
A |
95.00 |
121102036 |
*****1661 |
Invalid Bank Route/Transit |
02/05/2024 |
| SNYDER, DANIEL |
LK-E024229 |
A |
15.00 |
322271627 |
******7476 |
Invalid Bank Route/Transit |
02/05/2024 |
| SOARES, ADDY |
LK-E025673 |
A |
95.00 |
271081528 |
**********0018 |
Invalid Bank Route/Transit |
02/05/2024 |
| SOKOL, CYNTHIA |
LK-E024834 |
A |
179.25 |
121202211 |
********2343 |
Invalid Bank Route/Transit |
02/05/2024 |
| SOLOMON-GILBERT, MAHADERE MIMI |
LK-E024563 |
A |
140.00 |
121042882 |
******9682 |
Invalid Bank Route/Transit |
02/05/2024 |
| SOLWREN, DANIEL |
LK-E017956 |
A |
185.00 |
121000358 |
******3729 |
Invalid Bank Route/Transit |
02/05/2024 |
| SORENSON, RANDY |
LK-E022859 |
A |
235.00 |
121102036 |
*****5416 |
Invalid Bank Route/Transit |
02/05/2024 |
| SOSHEA, STEVEN |
LK-E3056 |
A |
185.00 |
121042882 |
******7796 |
Invalid Bank Route/Transit |
02/05/2024 |
| SOTO, YVONNE |
LK-E020496 |
A |
160.00 |
121102036 |
*****0615 |
Invalid Bank Route/Transit |
02/05/2024 |
| SOW, IBRAHIMA |
LK-E022448 |
A |
309.00 |
322271627 |
******1566 |
Invalid Bank Route/Transit |
02/05/2024 |
| SPAMPINATO, ROBERT |
LK-E018157 |
A |
115.00 |
121000358 |
********2596 |
Invalid Bank Route/Transit |
02/05/2024 |
| SPAMPINATO, TONY |
LK-E018378 |
A |
120.00 |
321175261 |
******9650 |
Invalid Bank Route/Transit |
02/05/2024 |
| SPOHN, VINCENT |
LK-E022989 |
A |
95.00 |
121042882 |
******1739 |
Invalid Bank Route/Transit |
02/05/2024 |
| SPORN, SHERRY |
LK-E021836 |
A |
95.00 |
121000358 |
******1955 |
Invalid Bank Route/Transit |
02/05/2024 |
| SPRINGER, AARON |
LK-E024882 |
A |
110.00 |
321170839 |
**3417 |
Invalid Bank Route/Transit |
02/05/2024 |
| ST. GEORGE, WINDY |
LK-E025222 |
A |
203.00 |
071025661 |
******0277 |
Invalid Bank Route/Transit |
02/05/2024 |
| STANTON, MARTY |
LK-E024797 |
A |
110.00 |
121000358 |
********0298 |
Invalid Bank Route/Transit |
02/05/2024 |
| STEELE-WOODALL, VICKI |
LK-E024722 |
A |
22.00 |
121102036 |
*****6440 |
Invalid Bank Route/Transit |
02/05/2024 |
| STEINAUER, LYDIA |
LK-E025898 |
A |
110.00 |
121000358 |
********8300 |
Invalid Bank Route/Transit |
02/05/2024 |
| STEINBACH, TIRIEN |
LK-E024930 |
A |
185.00 |
321076470 |
**********2910 |
Invalid Bank Route/Transit |
02/05/2024 |
| STEINER, STEPHANIE |
LK-E024250 |
A |
245.00 |
121042882 |
******9852 |
Invalid Bank Route/Transit |
02/05/2024 |
| STEPHENS, MICHAEL |
LK-E023443 |
A |
95.00 |
321076470 |
**********6010 |
Invalid Bank Route/Transit |
02/05/2024 |
| STERLING, LISA |
LK-E023161 |
A |
110.00 |
121100782 |
*****7426 |
Invalid Bank Route/Transit |
02/05/2024 |
| STERN, GERI |
LK-E020781 |
A |
140.00 |
121102036 |
*****8286 |
Invalid Bank Route/Transit |
02/05/2024 |
| STERN, TAYLOR |
LK-E025553 |
A |
128.00 |
121202211 |
********1803 |
Invalid Bank Route/Transit |
02/05/2024 |
| STEWART, DAVID |
LK-E011279 |
A |
160.00 |
121042882 |
******6092 |
Invalid Bank Route/Transit |
02/05/2024 |
| STEWART, SHARON |
LK-E024788 |
A |
95.00 |
121000358 |
********2303 |
Invalid Bank Route/Transit |
02/05/2024 |
| STODDART, AIRDRI |
LK-E020331 |
A |
110.00 |
322271627 |
******3661 |
Invalid Bank Route/Transit |
02/05/2024 |
| STONE, PEGGY |
LK-E025224 |
A |
135.00 |
121000358 |
********2439 |
Invalid Bank Route/Transit |
02/05/2024 |
| STOWERS, NELL |
LK-E020600 |
A |
170.00 |
121000358 |
********4012 |
Invalid Bank Route/Transit |
02/05/2024 |
| STRAUSS, ETHAN |
LK-E023238 |
A |
240.50 |
322271627 |
******6389 |
Invalid Bank Route/Transit |
02/05/2024 |
| STRAW, WILLIAM |
LK-E025816 |
A |
245.00 |
322271627 |
*****4076 |
Invalid Bank Route/Transit |
02/05/2024 |
| STUCKEY, CATHERINE |
LK-E022918 |
A |
110.00 |
321076470 |
**********1710 |
Invalid Bank Route/Transit |
02/05/2024 |
| SUBRAMANIAN, VIKRAM |
LK-E023382 |
A |
183.00 |
121000358 |
********5752 |
Invalid Bank Route/Transit |
02/05/2024 |
| SULLIVAN, CHI |
LK-E024444 |
A |
245.00 |
121000358 |
********7388 |
Invalid Bank Route/Transit |
02/05/2024 |
| SUTTER, AMBER |
LK-E023788 |
A |
30.00 |
321177586 |
**********1651 |
Invalid Bank Route/Transit |
02/05/2024 |
| SWIERK, JASON |
LK-E023001 |
A |
25.00 |
121102036 |
*****1594 |
Invalid Bank Route/Transit |
02/05/2024 |
| SWIFT, MARYANN |
LK-E010581 |
A |
25.00 |
321170839 |
*****2943 |
Invalid Bank Route/Transit |
02/05/2024 |
| SZABO, VERONIKA |
LK-E025846 |
A |
95.00 |
321170839 |
*****6050 |
Invalid Bank Route/Transit |
02/05/2024 |
| SZALAY, MELINDA |
LK-E024415 |
A |
110.00 |
321076470 |
**********7910 |
Invalid Bank Route/Transit |
02/05/2024 |
| SZENDREY, EDITH |
LK-E023680 |
A |
95.00 |
322271627 |
******1637 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAHERI, MOHAMMADZOHEIR |
LK-E024406 |
A |
175.00 |
322271627 |
*****2768 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAKAO, JEFFREY |
LK-E022850 |
A |
234.00 |
121000358 |
******5224 |
Invalid Bank Route/Transit |
02/05/2024 |
| TALBOT, DENISE |
LK-E025416 |
A |
110.00 |
121102036 |
******9071 |
Invalid Bank Route/Transit |
02/05/2024 |
| TALWAR, NISHCHINTLA |
LK-E023058 |
A |
170.00 |
121000358 |
********0603 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAMANG, URMILA |
LK-E024365 |
A |
175.00 |
121042882 |
******5625 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAMAYO, PATRICK |
LK-E022764 |
A |
95.00 |
322271627 |
*****1367 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAN, CHUNLEI |
LK-E025893 |
A |
115.00 |
322271627 |
*****9439 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAN, WINNIE |
LK-E023115 |
A |
110.00 |
121000358 |
********5139 |
Invalid Bank Route/Transit |
02/05/2024 |
| TANG, AUDREY |
LK-E022916 |
A |
185.00 |
121000358 |
********0263 |
Invalid Bank Route/Transit |
02/05/2024 |
| TANIELIAN, VASKEN |
LK-E025637 |
A |
95.00 |
314074269 |
******3887 |
Invalid Bank Route/Transit |
02/05/2024 |
| TANNYHILL, TROY |
LK-E025821 |
A |
160.00 |
121042882 |
******3208 |
Invalid Bank Route/Transit |
02/05/2024 |
| TANTI, JACQUELINE |
LK-E025711 |
A |
245.00 |
322271627 |
*****5345 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAPIA, ALLEN |
LK-E023225 |
A |
95.00 |
121000358 |
********5522 |
Invalid Bank Route/Transit |
02/05/2024 |
| TARAZI, MUNAH |
LK-E019210 |
A |
160.00 |
121000358 |
******7310 |
Invalid Bank Route/Transit |
02/05/2024 |
| TARI, RANA |
LK-E025444 |
A |
110.00 |
121000358 |
********1038 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAYLOR, GLORIA |
LK-E022219 |
A |
95.00 |
121000358 |
********2073 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAYLOR, MATTHEW |
LK-E019433 |
A |
95.00 |
072000805 |
********6191 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAYLOR, SUSANNE |
LK-E000139 |
A |
160.00 |
121102036 |
*****1485 |
Invalid Bank Route/Transit |
02/05/2024 |
| TEMOCHE, LUIS |
LK-E021751 |
A |
115.00 |
121002042 |
******7377 |
Invalid Bank Route/Transit |
02/05/2024 |
| THACKER, HELENE |
LK-E020570 |
A |
95.00 |
121000358 |
********7967 |
Invalid Bank Route/Transit |
02/05/2024 |
| THOMAS, ADAM |
LK-E024053 |
A |
110.00 |
101108319 |
***6534 |
Invalid Bank Route/Transit |
02/05/2024 |
| THOMAS, CHRISTINA |
LK-E025494 |
A |
429.00 |
321076506 |
*4710 |
Invalid Bank Route/Transit |
02/05/2024 |
| THOMAS, MARK |
LK-E025805 |
A |
110.00 |
325070760 |
******5983 |
Invalid Bank Route/Transit |
02/05/2024 |
| THOMPSON, MACE |
LK-E023307 |
A |
110.00 |
121042882 |
******0596 |
Invalid Bank Route/Transit |
02/05/2024 |
| THORNE, ROBERT |
LK-E023916 |
A |
95.00 |
121042882 |
******7196 |
Invalid Bank Route/Transit |
02/05/2024 |
| TIDWELL, RITA |
LK-E023634 |
A |
95.00 |
322281691 |
**5541 |
Invalid Bank Route/Transit |
02/05/2024 |
| TIMOFEYEV, ALEXANDER |
LK-E024275 |
A |
113.00 |
021000322 |
********7659 |
Invalid Bank Route/Transit |
02/05/2024 |
| TITUS, GEOFF |
LK-E023072 |
A |
185.00 |
321171731 |
********5907 |
Invalid Bank Route/Transit |
02/05/2024 |
| TOMPKINS III, JAMES |
LK-E023704 |
A |
185.00 |
321075947 |
**********2478 |
Invalid Bank Route/Transit |
02/05/2024 |
| TONEY, CHERI |
LK-E021952 |
A |
95.00 |
321076496 |
**********3090 |
Invalid Bank Route/Transit |
02/05/2024 |
| TORNAI, LORINA |
LK-E021088 |
A |
95.00 |
121042882 |
******1404 |
Invalid Bank Route/Transit |
02/05/2024 |
| TOROK, TAMAS |
LK-E024868 |
A |
160.00 |
121102036 |
*****9615 |
Invalid Bank Route/Transit |
02/05/2024 |
| TORREZ, THOMAS |
LK-E024337 |
A |
119.00 |
121042882 |
******0022 |
Invalid Bank Route/Transit |
02/05/2024 |
| TOWNSEND, LAURA |
LK-E025602 |
A |
190.00 |
321171184 |
*******4844 |
Invalid Bank Route/Transit |
02/05/2024 |
| TOWNSEND, LORNA |
LK-E025599 |
A |
140.00 |
314074269 |
*****9894 |
Invalid Bank Route/Transit |
02/05/2024 |
| TREAS, SAMUEL |
LK-E025581 |
A |
185.00 |
322271627 |
******7270 |
Invalid Bank Route/Transit |
02/05/2024 |
| TREVINO, GIANNI |
LK-E024174 |
A |
110.00 |
322271627 |
*****8500 |
Invalid Bank Route/Transit |
02/05/2024 |
| TRIGUEROS, ALEZAH |
LK-E024750 |
A |
185.00 |
322271627 |
******6785 |
Invalid Bank Route/Transit |
02/05/2024 |
| TRILLIA, NORMA |
LK-E016615 |
A |
180.00 |
121102036 |
*****8883 |
Invalid Bank Route/Transit |
02/05/2024 |
| TROXELL, SCOTT |
LK-E024374 |
A |
170.00 |
322271627 |
*****9829 |
Invalid Bank Route/Transit |
02/05/2024 |
| TSAFNAT, NIR |
LK-E015335 |
A |
160.00 |
121000358 |
******1313 |
Invalid Bank Route/Transit |
02/05/2024 |
| TSANG, TSZE |
LK-E022373 |
A |
95.00 |
321171184 |
*******1033 |
Invalid Bank Route/Transit |
02/05/2024 |
| TSE, PRISCILLA |
LK-E024416 |
A |
95.00 |
121102036 |
*****1654 |
Invalid Bank Route/Transit |
02/05/2024 |
| TU, TONY |
LK-E023229 |
A |
160.00 |
121042882 |
******2058 |
Invalid Bank Route/Transit |
02/05/2024 |
| TUCKER, YVETTE |
LK-E025579 |
A |
160.00 |
121042882 |
******8152 |
Invalid Bank Route/Transit |
02/05/2024 |
| TUKEVA, VICTORIA |
LK-E024819 |
A |
95.00 |
121000358 |
******0914 |
Invalid Bank Route/Transit |
02/05/2024 |
| ULDRICKS, DENNIS |
LK-E023755 |
A |
180.00 |
121000358 |
******9765 |
Invalid Bank Route/Transit |
02/05/2024 |
| URBAN, BRITTANY |
LK-E025966 |
A |
145.00 |
121000358 |
********7907 |
Invalid Bank Route/Transit |
02/05/2024 |
| URBAN, STEVEN |
LK-E024123 |
A |
160.00 |
321075947 |
**********6890 |
Invalid Bank Route/Transit |
02/05/2024 |
| USHIHARA, SACHIKO |
LK-E025125 |
A |
235.00 |
121100782 |
*****3344 |
Invalid Bank Route/Transit |
02/05/2024 |
| USKOV, YURIY |
LK-E023716 |
A |
110.00 |
321171184 |
******1984 |
Invalid Bank Route/Transit |
02/05/2024 |
| VAKILY, AMIR |
LK-E023675 |
A |
95.00 |
322271627 |
*****0260 |
Invalid Bank Route/Transit |
02/05/2024 |
| VALDEZ, RANDY |
LK-E025746 |
A |
185.00 |
121000358 |
********6766 |
Invalid Bank Route/Transit |
02/05/2024 |
| VALENCIA, JESUS |
LK-E015956 |
A |
95.00 |
121000358 |
******4107 |
Invalid Bank Route/Transit |
02/05/2024 |
| VALENCIA-TORRES, FRANCISCO |
LK-E025606 |
A |
90.00 |
121000358 |
********3345 |
Invalid Bank Route/Transit |
02/05/2024 |
| VAN VLEET, THOMAS |
LK-E023703 |
A |
25.00 |
321076470 |
**********0210 |
Invalid Bank Route/Transit |
02/05/2024 |
| VARGAS, EDWARD |
LK-E024316 |
A |
160.00 |
121042882 |
******0210 |
Invalid Bank Route/Transit |
02/05/2024 |
| VASQUEZ, RAMON |
LK-E024852 |
A |
110.00 |
321170839 |
*****5766 |
Invalid Bank Route/Transit |
02/05/2024 |
| VAZQUEZ, DAVID |
LK-E025497 |
A |
110.00 |
121102036 |
******3225 |
Invalid Bank Route/Transit |
02/05/2024 |
| VEGA, CASSANDRA |
LK-E025981 |
A |
195.00 |
121122676 |
********2634 |
Invalid Bank Route/Transit |
02/05/2024 |
| VEGA-BELTRAN, JAMIE |
LK-E025399 |
A |
275.00 |
121000358 |
********8324 |
Invalid Bank Route/Transit |
02/05/2024 |
| VELAZCO, LISA |
LK-E023929 |
A |
108.00 |
121000358 |
********7552 |
Invalid Bank Route/Transit |
02/05/2024 |
| VELEZ, CLAUDIA |
LK-E023563 |
A |
185.00 |
121042882 |
******9934 |
Invalid Bank Route/Transit |
02/05/2024 |
| VELEZ, DAVID |
LK-E023172 |
A |
111.00 |
121042882 |
******9934 |
Invalid Bank Route/Transit |
02/05/2024 |
| VENEGAS, ERICA |
LK-E025623 |
A |
170.00 |
123205054 |
****6306 |
Invalid Bank Route/Transit |
02/05/2024 |
| VICTORIA-WALTER, JAMESE |
LK-E024075 |
A |
215.00 |
322271627 |
*****0583 |
Invalid Bank Route/Transit |
02/05/2024 |
| VIETS, HENRY |
LK-E022751 |
A |
170.00 |
322271627 |
*****1861 |
Invalid Bank Route/Transit |
02/05/2024 |
| VILLA, DAMIAN |
LK-E023940 |
A |
249.75 |
121182056 |
******7402 |
Invalid Bank Route/Transit |
02/05/2024 |
| VILLANEDA, MARIA |
LK-E023129 |
A |
390.00 |
121000358 |
********8288 |
Invalid Bank Route/Transit |
02/05/2024 |
| VILLAR, JERONIMO |
LK-E024133 |
A |
110.00 |
121000358 |
******1059 |
Invalid Bank Route/Transit |
02/05/2024 |
| VITRY, MARGARET |
LK-E016411 |
A |
95.00 |
121042882 |
******2030 |
Invalid Bank Route/Transit |
02/05/2024 |
| VONGSING, THAVISACK |
LK-E025572 |
A |
110.00 |
121042882 |
******0899 |
Invalid Bank Route/Transit |
02/05/2024 |
| VONKLUG, THERESA |
LK-E025456 |
A |
170.00 |
321174000 |
******9807 |
Invalid Bank Route/Transit |
02/05/2024 |
| VORNVILAIPAN, CHANTANA |
LK-E025761 |
A |
418.25 |
321171184 |
*******4176 |
Invalid Bank Route/Transit |
02/05/2024 |
| VOYNE, KAREN |
LK-E017684 |
A |
95.00 |
121102036 |
*****4096 |
Invalid Bank Route/Transit |
02/05/2024 |
| WADE, COREY |
LK-E025586 |
A |
140.00 |
121102036 |
*****9951 |
Invalid Bank Route/Transit |
02/05/2024 |
| WAITE, TOM |
LK-E011769 |
A |
95.00 |
121102036 |
*****8474 |
Invalid Bank Route/Transit |
02/05/2024 |
| WALKER, BLANKA |
LK-E025943 |
A |
115.00 |
321173182 |
**********4810 |
Invalid Bank Route/Transit |
02/05/2024 |
| WALKER, KAREN |
LK-E025982 |
A |
105.50 |
121000358 |
********0659 |
Invalid Bank Route/Transit |
02/05/2024 |
| WALKER, KATHERINE |
LK-E025863 |
A |
95.00 |
121000358 |
******7691 |
Invalid Bank Route/Transit |
02/05/2024 |
| WALLACE, ALMA |
LK-E024934 |
A |
144.25 |
321171184 |
*******0545 |
Invalid Bank Route/Transit |
02/05/2024 |
| WALLACE, MARTA |
LK-E023467 |
A |
185.00 |
121042882 |
******0909 |
Invalid Bank Route/Transit |
02/05/2024 |
| WALLACE, SUSAN |
LK-E023731 |
A |
95.00 |
322271627 |
*****9685 |
Invalid Bank Route/Transit |
02/05/2024 |
| WALLGREN, ANN |
LK-E021491 |
A |
95.00 |
121102036 |
******8190 |
Invalid Bank Route/Transit |
02/05/2024 |
| WAMPLER, SHIRLEY |
LK-E020860 |
A |
95.00 |
321075947 |
**********1866 |
Invalid Bank Route/Transit |
02/05/2024 |
| WANKEL, GITA |
LK-E025885 |
A |
255.00 |
121042882 |
******0160 |
Invalid Bank Route/Transit |
02/05/2024 |
| WARD, ALEX |
LK-E024835 |
A |
215.00 |
031176110 |
*******1580 |
Invalid Bank Route/Transit |
02/05/2024 |
| WARDA, WENDY |
LK-E025669 |
A |
160.00 |
321170839 |
*****0956 |
Invalid Bank Route/Transit |
02/05/2024 |
| WARWAS, MARGARET |
LK-E025341 |
A |
240.00 |
121042882 |
******7759 |
Invalid Bank Route/Transit |
02/05/2024 |
| WATAMANIUK, SHEILA |
LK-E025618 |
A |
110.00 |
322271627 |
******3566 |
Invalid Bank Route/Transit |
02/05/2024 |
| WATANABE, DINA |
LK-E018991 |
A |
170.00 |
322271627 |
******6415 |
Invalid Bank Route/Transit |
02/05/2024 |
| WATLEY, RICHARD |
LK-E022338 |
A |
160.00 |
121102036 |
*****0887 |
Invalid Bank Route/Transit |
02/05/2024 |
| WATSON, GORDON |
LK-E016405 |
A |
195.00 |
321171184 |
******0631 |
Invalid Bank Route/Transit |
02/05/2024 |
| WATSON, MICHAEL |
LK-E025073 |
A |
110.00 |
121042882 |
******8022 |
Invalid Bank Route/Transit |
02/05/2024 |
| WATTS, SHARON |
LK-E020732 |
A |
95.00 |
321170839 |
**3359 |
Invalid Bank Route/Transit |
02/05/2024 |
| WEBB, SANA |
LK-E010387 |
A |
95.00 |
121042882 |
******5494 |
Invalid Bank Route/Transit |
02/05/2024 |
| WEHR, SHANE |
LK-E024627 |
A |
185.00 |
321081669 |
*******5599 |
Invalid Bank Route/Transit |
02/05/2024 |
| WEINTRAUB, DAVID |
LK-E023310 |
A |
210.00 |
031176110 |
*******4715 |
Invalid Bank Route/Transit |
02/05/2024 |
| WEISBERGER, BENJAMIN |
LK-E023926 |
A |
25.00 |
031000053 |
******6908 |
Invalid Bank Route/Transit |
02/05/2024 |
| WEISS, JAMES |
LK-E024711 |
A |
170.00 |
321076470 |
**********4311 |
Invalid Bank Route/Transit |
02/05/2024 |
| WEITZ, SARA |
LK-E023372 |
A |
185.00 |
102307164 |
******4834 |
Invalid Bank Route/Transit |
02/05/2024 |
| WELLS, SUSAN |
LK-E024335 |
A |
95.00 |
121102036 |
*****7516 |
Invalid Bank Route/Transit |
02/05/2024 |
| WERNER, CATHERINE |
LK-E025331 |
A |
95.00 |
121042882 |
******3290 |
Invalid Bank Route/Transit |
02/05/2024 |
| WHARTON, MATTHEW |
LK-E025737 |
A |
110.00 |
322271627 |
******7268 |
Invalid Bank Route/Transit |
02/05/2024 |
| WHEAT, MELINDA GINA |
LK-E023527 |
A |
160.00 |
121102036 |
*****0758 |
Invalid Bank Route/Transit |
02/05/2024 |
| WHEELER, JARED |
LK-E023295 |
A |
185.00 |
322271627 |
*****8266 |
Invalid Bank Route/Transit |
02/05/2024 |
| WHEELER, STEVE |
LK-E016092 |
A |
95.00 |
121102036 |
*****6936 |
Invalid Bank Route/Transit |
02/05/2024 |
| WHITE, KAREN |
LK-E023744 |
A |
102.50 |
321175261 |
******9022 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILCOX, BARBARA |
LK-E023143 |
A |
115.00 |
121042882 |
******4693 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILLIAMS, CHRISTOPHER |
LK-E024181 |
A |
110.00 |
121000358 |
********5654 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILLIAMS, KATHERINE |
LK-E022164 |
A |
110.00 |
122000247 |
******7361 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILLIAMS, KERRY |
LK-E021526 |
A |
95.00 |
121102036 |
*****4235 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILLIAMS, KRISTEN |
LK-E025508 |
A |
110.00 |
121000358 |
********3195 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILLIAMS, PAUL |
LK-E022642 |
A |
110.00 |
121138958 |
*****7903 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILLIAMS, SUZANNE |
LK-E016549 |
A |
110.00 |
321170839 |
**2128 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILLIAMS, TAMI |
LK-E024853 |
A |
140.00 |
101100045 |
********7960 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILSON, CRAIG |
LK-E017210 |
A |
217.50 |
121102036 |
*****7123 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILSON, ROBIN |
LK-E022656 |
A |
190.00 |
321075947 |
**********9911 |
Invalid Bank Route/Transit |
02/05/2024 |
| WINSTON, RASHONDA |
LK-E024074 |
A |
110.00 |
121000358 |
********4667 |
Invalid Bank Route/Transit |
02/05/2024 |
| WINTER, AYDEN |
LK-E025647 |
A |
170.00 |
321171731 |
*****5790 |
Invalid Bank Route/Transit |
02/05/2024 |
| WINZELER, BLAKE |
LK-E024632 |
A |
185.00 |
322271627 |
*****0345 |
Invalid Bank Route/Transit |
02/05/2024 |
| WIRTH, JAMES |
LK-E025625 |
A |
163.25 |
121122676 |
********8043 |
Invalid Bank Route/Transit |
02/05/2024 |
| WITT, SANDRA |
LK-E025421 |
A |
95.00 |
121100782 |
*****3514 |
Invalid Bank Route/Transit |
02/05/2024 |
| WOMACK, LARRY |
LK-E024233 |
A |
185.00 |
124003116 |
******7406 |
Invalid Bank Route/Transit |
02/05/2024 |
| WONG, AKANISI |
LK-E025436 |
A |
185.00 |
322271627 |
*****2277 |
Invalid Bank Route/Transit |
02/05/2024 |
| WONG, ANTHONY |
LK-E025409 |
A |
95.00 |
121122676 |
********7840 |
Invalid Bank Route/Transit |
02/05/2024 |
| WONG, MAY |
LK-E023593 |
A |
95.00 |
121000358 |
******8890 |
Invalid Bank Route/Transit |
02/05/2024 |
| WONG, OLIVER |
LK-E024962 |
A |
110.00 |
322271627 |
*****7789 |
Invalid Bank Route/Transit |
02/05/2024 |
| WONG, STANLEIGH |
LK-E022097 |
A |
95.00 |
121102036 |
*****5878 |
Invalid Bank Route/Transit |
02/05/2024 |
| WONG, VIRGINIA |
LK-E019409 |
A |
160.00 |
121042882 |
******1306 |
Invalid Bank Route/Transit |
02/05/2024 |
| WOOD, LINDA |
LK-E023059 |
A |
95.00 |
121042882 |
******0179 |
Invalid Bank Route/Transit |
02/05/2024 |
| WOODARD-HERNAND, TENAY |
LK-E024088 |
A |
150.00 |
321076470 |
**********5111 |
Invalid Bank Route/Transit |
02/05/2024 |
| WOODSON, DOUGLAS |
LK-E024720 |
A |
140.00 |
121042882 |
******7492 |
Invalid Bank Route/Transit |
02/05/2024 |
| WRIGHT, DENNIS |
LK-E023203 |
A |
110.00 |
121102036 |
*****0253 |
Invalid Bank Route/Transit |
02/05/2024 |
| WYATT, RODNEY |
LK-E024170 |
A |
275.00 |
121042882 |
******2736 |
Invalid Bank Route/Transit |
02/05/2024 |
| YAO, YUSHU |
LK-E025562 |
A |
25.00 |
121042882 |
******5907 |
Invalid Bank Route/Transit |
02/05/2024 |
| YATES, DAVID |
LK-E015241 |
A |
160.00 |
121042882 |
******0382 |
Invalid Bank Route/Transit |
02/05/2024 |
| YAZDI, REZA |
LK-E025973 |
A |
160.00 |
322271627 |
*****9061 |
Invalid Bank Route/Transit |
02/05/2024 |
| YIN, CHI |
LK-E024737 |
A |
110.00 |
051000017 |
********7616 |
Invalid Bank Route/Transit |
02/05/2024 |
| YOUNG, DAVID |
LK-E025219 |
A |
105.00 |
322271627 |
******9887 |
Invalid Bank Route/Transit |
02/05/2024 |
| YOUNG, JAIME |
LK-E023424 |
A |
210.00 |
321081669 |
*******7261 |
Invalid Bank Route/Transit |
02/05/2024 |
| YOUNG, MARYSE |
LK-E024871 |
A |
100.00 |
322271627 |
******8200 |
Invalid Bank Route/Transit |
02/05/2024 |
| YTURRALDE, ROBERT |
LK-E025657 |
A |
170.00 |
121000358 |
******8685 |
Invalid Bank Route/Transit |
02/05/2024 |
| YU, MELISA |
LK-E025276 |
A |
25.00 |
121102036 |
*****6660 |
Invalid Bank Route/Transit |
02/05/2024 |
| YUMANG, JOCELYN |
LK-E023690 |
A |
185.00 |
321076470 |
**********7511 |
Invalid Bank Route/Transit |
02/05/2024 |
| ZAITLIN, JAN |
LK-E023569 |
A |
95.00 |
121102036 |
*****0857 |
Invalid Bank Route/Transit |
02/05/2024 |
| ZAK, TARA |
LK-E024510 |
A |
25.00 |
121042882 |
******3207 |
Invalid Bank Route/Transit |
02/05/2024 |
| ZAMBRANO, MARICELA |
LK-E024315 |
A |
258.25 |
121042882 |
******3420 |
Invalid Bank Route/Transit |
02/05/2024 |
| ZANASSI, PEGGY |
LK-E008947 |
A |
160.00 |
121042882 |
******0868 |
Invalid Bank Route/Transit |
02/05/2024 |
| ZANDI, HALEH |
LK-E025207 |
A |
255.00 |
322281691 |
***3754 |
Invalid Bank Route/Transit |
02/05/2024 |
| ZAPATA, KATHERINE |
LK-E024591 |
A |
260.00 |
121102036 |
*****9083 |
Invalid Bank Route/Transit |
02/05/2024 |
| ZARAGOZA, CARINA |
LK-E020309 |
A |
115.00 |
322271627 |
******3354 |
Invalid Bank Route/Transit |
02/05/2024 |
| ZARCHIN, NEIL |
LK-E024422 |
A |
160.00 |
321170839 |
*****9217 |
Invalid Bank Route/Transit |
02/05/2024 |
| ZEHRINGER, KENNETH |
LK-E021477 |
A |
191.75 |
121042882 |
******1381 |
Invalid Bank Route/Transit |
02/05/2024 |
| ZHANG, JENNIFER |
LK-E025862 |
A |
95.00 |
322271627 |
*****3398 |
Invalid Bank Route/Transit |
02/05/2024 |
| ZHOU, PETER |
LK-E023947 |
A |
160.00 |
321171184 |
*******1119 |
Invalid Bank Route/Transit |
02/05/2024 |
| ZWETSCH, GAIL |
LK-E025078 |
A |
130.00 |
121102036 |
*****8002 |
Invalid Bank Route/Transit |
02/05/2024 |
| |
Count: 1219 |
Total: |
174486.09 |
|
|
|
|