Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AARONS, DEVRA |
LK-E025965 |
A |
120.00 |
322271627 |
******3451 |
Invalid Bank Route/Transit |
12/03/2025 |
| ABEL, HELEN |
LK-E026755 |
A |
105.00 |
121000358 |
******5411 |
Invalid Bank Route/Transit |
12/03/2025 |
| ABELENDA, JOSE |
LK-E024921 |
A |
265.00 |
121042882 |
******5469 |
Invalid Bank Route/Transit |
12/03/2025 |
| ABERSOLD, DENISE |
LK-E027883 |
A |
105.00 |
121102036 |
******1585 |
Invalid Bank Route/Transit |
12/03/2025 |
| ABO, MUSTAFA |
LK-E027927 |
A |
120.00 |
121122676 |
********1847 |
Invalid Bank Route/Transit |
12/03/2025 |
| ABRAMS, JANELLE |
LK-E026525 |
A |
265.00 |
121102036 |
*****3089 |
Invalid Bank Route/Transit |
12/03/2025 |
| ABRAO, APRIL |
LK-E027160 |
A |
115.00 |
121042882 |
******4020 |
Invalid Bank Route/Transit |
12/03/2025 |
| ABUYA, JENIFER |
LK-E028002 |
A |
150.00 |
322271627 |
*****5837 |
Invalid Bank Route/Transit |
12/03/2025 |
| ADDIEGO, ELIZABETH |
LK-E022706 |
A |
268.25 |
121000358 |
******3770 |
Invalid Bank Route/Transit |
12/03/2025 |
| AFANASYEV, KONSTANTIN |
LK-E025070 |
A |
105.00 |
121042882 |
******9941 |
Invalid Bank Route/Transit |
12/03/2025 |
| AFSHAR, SCOTT |
LK-E022793 |
A |
235.00 |
321171184 |
******6871 |
Invalid Bank Route/Transit |
12/03/2025 |
| AGHAZARIAN, ELDA |
LK-E025443 |
A |
180.00 |
121042882 |
******4074 |
Invalid Bank Route/Transit |
12/03/2025 |
| AGI, CHIKA |
LK-E026782 |
A |
235.00 |
124003116 |
******2421 |
Invalid Bank Route/Transit |
12/03/2025 |
| AGUILERA, ANTHONY |
LK-E025234 |
A |
295.00 |
121000358 |
********8116 |
Invalid Bank Route/Transit |
12/03/2025 |
| AHSAM, ANGELA |
LK-E024409 |
A |
105.00 |
321175261 |
******3053 |
Invalid Bank Route/Transit |
12/03/2025 |
| AHUMADA, MARIA |
LK-E026843 |
A |
265.00 |
322271627 |
*****0904 |
Invalid Bank Route/Transit |
12/03/2025 |
| AIKEN, JAMES |
LK-E020380 |
A |
30.00 |
322271627 |
*****7057 |
Invalid Bank Route/Transit |
12/03/2025 |
| AKBAR, AHMED |
LK-E027301 |
A |
208.25 |
124084834 |
*******0474 |
Invalid Bank Route/Transit |
12/03/2025 |
| AKEL, JASON |
LK-E026054 |
A |
205.00 |
121000358 |
********3667 |
Invalid Bank Route/Transit |
12/03/2025 |
| ALBERT, JENNIFER |
LK-E024776 |
A |
205.00 |
121000358 |
********2075 |
Invalid Bank Route/Transit |
12/03/2025 |
| ALBERTO, ADAN |
LK-E026886 |
A |
207.00 |
051504759 |
*****2993 |
Invalid Bank Route/Transit |
12/03/2025 |
| ALBERTO, PATRICIA |
LK-E025427 |
A |
205.00 |
121042882 |
******4688 |
Invalid Bank Route/Transit |
12/03/2025 |
| ALBRIGHT, GERALD |
LK-E025956 |
A |
140.00 |
121102036 |
*****5976 |
Invalid Bank Route/Transit |
12/03/2025 |
| ALDERSON, DEREK |
LK-E028021 |
A |
120.00 |
321171184 |
*******9137 |
Invalid Bank Route/Transit |
12/03/2025 |
| ALEXANDER, JOHN |
LK-E025247 |
A |
265.00 |
121042882 |
******3450 |
Invalid Bank Route/Transit |
12/03/2025 |
| ALIPING, BRYAN |
LK-E026332 |
A |
205.00 |
321076496 |
**********4005 |
Invalid Bank Route/Transit |
12/03/2025 |
| ALPINE, ANDREA |
LK-E025709 |
A |
105.00 |
122105278 |
******9120 |
Invalid Bank Route/Transit |
12/03/2025 |
| ALTMANN, HELENE |
LK-E024358 |
A |
105.00 |
071025661 |
******8043 |
Invalid Bank Route/Transit |
12/03/2025 |
| ALVAREZ, ARANTZAZU |
LK-E026133 |
A |
150.00 |
121102036 |
******3225 |
Invalid Bank Route/Transit |
12/03/2025 |
| ALVERNAZ, JACKLYN |
LK-E025202 |
A |
223.50 |
121000358 |
********0716 |
Invalid Bank Route/Transit |
12/03/2025 |
| AMARO, ANNEMARIE |
LK-E025510 |
A |
120.00 |
322271627 |
******9897 |
Invalid Bank Route/Transit |
12/03/2025 |
| AMBROSINI, KARA |
LK-E025156 |
A |
180.00 |
322271627 |
******7329 |
Invalid Bank Route/Transit |
12/03/2025 |
| AMDAHL, JEFFREY |
LK-E025503 |
A |
180.00 |
121100782 |
*****3413 |
Invalid Bank Route/Transit |
12/03/2025 |
| AMJADI, TAGHI |
LK-E027881 |
A |
105.00 |
121042882 |
******3874 |
Invalid Bank Route/Transit |
12/03/2025 |
| ANDERSON, JEFFREY |
LK-E027326 |
A |
180.00 |
121102036 |
*****4068 |
Invalid Bank Route/Transit |
12/03/2025 |
| ANDERSON, JOHN |
LK-E028036 |
A |
105.00 |
121102036 |
******1920 |
Invalid Bank Route/Transit |
12/03/2025 |
| ANDERSON, JULIANNE |
LK-E024678 |
A |
190.00 |
121102036 |
******6705 |
Invalid Bank Route/Transit |
12/03/2025 |
| ANDERSON, MICHAEL |
LK-E026112 |
A |
226.50 |
322271627 |
*****1901 |
Invalid Bank Route/Transit |
12/03/2025 |
| ANDREWS, JULIA |
LK-E027921 |
A |
105.00 |
031176110 |
*******1791 |
Invalid Bank Route/Transit |
12/03/2025 |
| ANGIUS, FABIO |
LK-E025403 |
A |
141.50 |
121000358 |
******7051 |
Invalid Bank Route/Transit |
12/03/2025 |
| ANGSTADT, KRISTIN |
LK-E026077 |
A |
272.00 |
322271627 |
*****7276 |
Invalid Bank Route/Transit |
12/03/2025 |
| ANGUIANO, CRISTIAN |
LK-E028028 |
A |
120.00 |
322271627 |
*****8753 |
Invalid Bank Route/Transit |
12/03/2025 |
| ANGULO, MARYAM |
LK-E028040 |
A |
235.00 |
322271627 |
*****1621 |
Invalid Bank Route/Transit |
12/03/2025 |
| ARECHIGA, INCA |
LK-E025556 |
A |
190.00 |
121000358 |
******2996 |
Invalid Bank Route/Transit |
12/03/2025 |
| ARGAST, STEPHANIE |
LK-E022677 |
A |
385.00 |
121042882 |
******6500 |
Invalid Bank Route/Transit |
12/03/2025 |
| ARJOMAND, MAHNAZ |
LK-E025060 |
A |
105.00 |
122000247 |
******0099 |
Invalid Bank Route/Transit |
12/03/2025 |
| ARRINGTON, THOMAS |
LK-E024998 |
A |
130.00 |
121000358 |
********1357 |
Invalid Bank Route/Transit |
12/03/2025 |
| ARROYAVE, EMMA |
LK-E000032 |
A |
180.00 |
321171184 |
*******8482 |
Invalid Bank Route/Transit |
12/03/2025 |
| ASAO, HEIDI ANN |
LK-E022297 |
A |
180.00 |
121042882 |
******3172 |
Invalid Bank Route/Transit |
12/03/2025 |
| ASPE, PALOMA |
LK-E026392 |
A |
105.00 |
121000358 |
********3709 |
Invalid Bank Route/Transit |
12/03/2025 |
| ATAKILTI, HIWOT |
LK-E024304 |
A |
180.00 |
121000358 |
********9188 |
Invalid Bank Route/Transit |
12/03/2025 |
| ATWOOD, LEAH |
LK-E024911 |
A |
120.00 |
322281691 |
***4684 |
Invalid Bank Route/Transit |
12/03/2025 |
| AVALOS, RICHARD |
LK-E000156 |
A |
140.00 |
321170839 |
*****4151 |
Invalid Bank Route/Transit |
12/03/2025 |
| AYSON, MARITES |
LK-E025392 |
A |
120.00 |
322271627 |
******2912 |
Invalid Bank Route/Transit |
12/03/2025 |
| AZEVEDO, TEVIN |
LK-E026986 |
A |
120.00 |
121102036 |
******9950 |
Invalid Bank Route/Transit |
12/03/2025 |
| BABAYHOSSEINI, ROYA SADAT |
LK-E027573 |
A |
208.00 |
121000358 |
********8040 |
Invalid Bank Route/Transit |
12/03/2025 |
| BABAYHOSSEINI, SEYED |
LK-E023542 |
A |
205.00 |
121000358 |
********7892 |
Invalid Bank Route/Transit |
12/03/2025 |
| BAHRAMI, BEHNOOSH |
LK-E024062 |
A |
120.00 |
121042882 |
******6532 |
Invalid Bank Route/Transit |
12/03/2025 |
| BAILEY, CRISTINA |
LK-E026110 |
A |
145.00 |
121000358 |
********5716 |
Invalid Bank Route/Transit |
12/03/2025 |
| BAILEY, LINDSEY |
LK-E026970 |
A |
265.00 |
064003768 |
******7160 |
Invalid Bank Route/Transit |
12/03/2025 |
| BAKER, HALIE |
LK-E026721 |
A |
205.00 |
121042882 |
******1507 |
Invalid Bank Route/Transit |
12/03/2025 |
| BAKER, JAMES |
LK-E022817 |
A |
180.00 |
322271627 |
*****5590 |
Invalid Bank Route/Transit |
12/03/2025 |
| BAKER, KEVIN |
LK-E026900 |
A |
115.00 |
121042882 |
******1507 |
Invalid Bank Route/Transit |
12/03/2025 |
| BALI, TEENA |
LK-E026097 |
A |
152.25 |
322271627 |
******5400 |
Invalid Bank Route/Transit |
12/03/2025 |
| BALL, CAROL |
LK-E024614 |
A |
105.00 |
121102036 |
*****0193 |
Invalid Bank Route/Transit |
12/03/2025 |
| BANDARRA, JASON |
LK-E025041 |
A |
120.00 |
121000358 |
********2232 |
Invalid Bank Route/Transit |
12/03/2025 |
| BANDUCCI, EDITH ELIA |
LK-E021954 |
A |
205.00 |
121042882 |
******9466 |
Invalid Bank Route/Transit |
12/03/2025 |
| BANKS, CONNOR |
LK-E026696 |
A |
236.50 |
121102036 |
******3342 |
Invalid Bank Route/Transit |
12/03/2025 |
| BANNISTER, NELLIE |
LK-E024437 |
A |
265.00 |
121000358 |
********0525 |
Invalid Bank Route/Transit |
12/03/2025 |
| BARCIK, PETER |
LK-E024772 |
A |
105.00 |
071025661 |
******9035 |
Invalid Bank Route/Transit |
12/03/2025 |
| BAROUCH, RITA |
LK-E023953 |
A |
105.00 |
322271627 |
******6287 |
Invalid Bank Route/Transit |
12/03/2025 |
| BARRANCO-MORALE, PAULINA |
LK-E025989 |
A |
192.00 |
081000032 |
********5907 |
Invalid Bank Route/Transit |
12/03/2025 |
| BARRIE, LOUISE |
LK-E022791 |
A |
105.00 |
121002042 |
******2981 |
Invalid Bank Route/Transit |
12/03/2025 |
| BARRY-SMITH, CHRISTOPHER |
LK-E022952 |
A |
205.00 |
322282399 |
********8006 |
Invalid Bank Route/Transit |
12/03/2025 |
| BARTLETT, JEREMY |
LK-E027895 |
A |
105.00 |
121000358 |
********1032 |
Invalid Bank Route/Transit |
12/03/2025 |
| BARTON, SKYLER |
LK-E027699 |
A |
120.00 |
121000358 |
********4158 |
Invalid Bank Route/Transit |
12/03/2025 |
| BASSI, LESA |
LK-E025878 |
A |
180.00 |
322271627 |
******3170 |
Invalid Bank Route/Transit |
12/03/2025 |
| BASSI, SHANNON |
LK-E025827 |
A |
120.00 |
121000358 |
********2680 |
Invalid Bank Route/Transit |
12/03/2025 |
| BASTIAN, ELAINE |
LK-E011698 |
A |
135.00 |
121042882 |
******7773 |
Invalid Bank Route/Transit |
12/03/2025 |
| BATH, RAJINDERPAL |
LK-E022805 |
A |
205.00 |
121042882 |
******8709 |
Invalid Bank Route/Transit |
12/03/2025 |
| BATTAS, LISA |
LK-E023752 |
A |
190.00 |
322271627 |
*****8080 |
Invalid Bank Route/Transit |
12/03/2025 |
| BAUZON, MADELEINE |
LK-E024401 |
A |
105.00 |
121102036 |
******2320 |
Invalid Bank Route/Transit |
12/03/2025 |
| BEAR, EDWARD |
LK-E027642 |
A |
180.00 |
121107882 |
****4231 |
Invalid Bank Route/Transit |
12/03/2025 |
| BEAUDOIN, ELLIOT |
LK-E027901 |
A |
178.00 |
121042882 |
******2958 |
Invalid Bank Route/Transit |
12/03/2025 |
| BEETHAM, JR., DARBY |
LK-E027655 |
A |
314.25 |
322271627 |
*****1367 |
Invalid Bank Route/Transit |
12/03/2025 |
| BEGLEY, LARRY |
LK-E025639 |
A |
105.00 |
121102036 |
******6980 |
Invalid Bank Route/Transit |
12/03/2025 |
| BEHLENDORF, BRIAN |
LK-E026161 |
A |
235.00 |
121000358 |
******0635 |
Invalid Bank Route/Transit |
12/03/2025 |
| BEHN, ANYA |
LK-E7486 |
A |
120.00 |
321175261 |
******5126 |
Invalid Bank Route/Transit |
12/03/2025 |
| BELLATIN, MARIELA |
LK-E027081 |
A |
145.00 |
121102036 |
******4060 |
Invalid Bank Route/Transit |
12/03/2025 |
| BENDIX, JUDY |
LK-E019113 |
A |
105.00 |
121000358 |
********4283 |
Invalid Bank Route/Transit |
12/03/2025 |
| BENNETT, DAVID |
LK-E028019 |
A |
190.00 |
121000358 |
********6911 |
Invalid Bank Route/Transit |
12/03/2025 |
| BENZULY, ADAM |
LK-E026081 |
A |
122.00 |
121000358 |
********4537 |
Invalid Bank Route/Transit |
12/03/2025 |
| BERGER, KARA |
LK-E027961 |
A |
120.00 |
321180515 |
****7928 |
Invalid Bank Route/Transit |
12/03/2025 |
| BERGERO, ANDRES |
LK-E024762 |
A |
200.00 |
121000358 |
*****2000 |
Invalid Bank Route/Transit |
12/03/2025 |
| BERGMAN, MATHEW |
LK-E023080 |
A |
120.00 |
322271627 |
*****2464 |
Invalid Bank Route/Transit |
12/03/2025 |
| BERLEMEIER, MARK |
LK-E027758 |
A |
210.00 |
121102036 |
******5030 |
Invalid Bank Route/Transit |
12/03/2025 |
| BERRY, EVAN |
LK-E026245 |
A |
50.00 |
271081528 |
**********3480 |
Invalid Bank Route/Transit |
12/03/2025 |
| BERRY, MELINDA |
LK-E019390 |
A |
105.00 |
121042882 |
******8953 |
Invalid Bank Route/Transit |
12/03/2025 |
| BERUMEN III, RICARDO |
LK-E027167 |
A |
205.00 |
121042882 |
******5821 |
Invalid Bank Route/Transit |
12/03/2025 |
| BETSON, OLGA |
LK-E025284 |
A |
105.00 |
121000358 |
********0333 |
Invalid Bank Route/Transit |
12/03/2025 |
| BETSON-MONTGOME, MONICA |
LK-E024060 |
A |
280.00 |
121042882 |
******4554 |
Invalid Bank Route/Transit |
12/03/2025 |
| BIAMONTI-GRUNWA, PAUL |
LK-E026067 |
A |
105.00 |
121000358 |
******6774 |
Invalid Bank Route/Transit |
12/03/2025 |
| BICE, ROBERTA |
LK-E025568 |
A |
105.00 |
121042882 |
******1630 |
Invalid Bank Route/Transit |
12/03/2025 |
| BIELBY, MATT |
LK-E023355 |
A |
120.00 |
321177586 |
**********5054 |
Invalid Bank Route/Transit |
12/03/2025 |
| BINDER, STEVEN |
LK-E026394 |
A |
105.00 |
121042882 |
******6585 |
Invalid Bank Route/Transit |
12/03/2025 |
| BIRD, JOHN |
LK-E022277 |
A |
180.00 |
121042882 |
******7280 |
Invalid Bank Route/Transit |
12/03/2025 |
| BITAS, MELVIN |
LK-E028001 |
A |
206.00 |
121102036 |
*****4540 |
Invalid Bank Route/Transit |
12/03/2025 |
| BLACK, CYNTHIA |
LK-E026742 |
A |
150.00 |
111000614 |
*****2776 |
Invalid Bank Route/Transit |
12/03/2025 |
| BLACKWELL, JUDITH |
LK-E025472 |
A |
180.00 |
121102036 |
******9675 |
Invalid Bank Route/Transit |
12/03/2025 |
| BLEYAERT, JANICE |
LK-E027324 |
A |
105.00 |
102001017 |
*****2870 |
Invalid Bank Route/Transit |
12/03/2025 |
| BLIXT-LOGAN, JESSICA |
LK-E026851 |
A |
205.00 |
322271627 |
*****8117 |
Invalid Bank Route/Transit |
12/03/2025 |
| BLOCH, SIMONE |
LK-E025432 |
A |
105.00 |
322271627 |
******1606 |
Invalid Bank Route/Transit |
12/03/2025 |
| BLOOMQUIST, JOHN |
LK-E022732 |
A |
255.00 |
322271627 |
*****2693 |
Invalid Bank Route/Transit |
12/03/2025 |
| BOLLA, KIMBERLY |
LK-E027323 |
A |
120.00 |
121100782 |
*****8484 |
Invalid Bank Route/Transit |
12/03/2025 |
| BONAVENTE, DANTE |
LK-E026927 |
A |
235.00 |
322271627 |
*****9810 |
Invalid Bank Route/Transit |
12/03/2025 |
| BOONE, RYAN |
LK-E024424 |
A |
120.00 |
031176110 |
*****4680 |
Invalid Bank Route/Transit |
12/03/2025 |
| BORENSTEIN, BERNARD |
LK-E016445 |
A |
180.00 |
322271627 |
*****7360 |
Invalid Bank Route/Transit |
12/03/2025 |
| BORGMAN, MATTHEW |
LK-E026899 |
A |
195.00 |
323070380 |
********1719 |
Invalid Bank Route/Transit |
12/03/2025 |
| BORTHWICK, HANNAH |
LK-E016983 |
A |
186.00 |
321171184 |
*******2935 |
Invalid Bank Route/Transit |
12/03/2025 |
| BOUKIS, HARRY |
LK-E019836 |
A |
105.00 |
121100782 |
*****2222 |
Invalid Bank Route/Transit |
12/03/2025 |
| BOURKE, NOA |
LK-E026757 |
A |
120.00 |
322271627 |
*****8893 |
Invalid Bank Route/Transit |
12/03/2025 |
| BOURLAND, JULIA |
LK-E023738 |
A |
120.00 |
121102036 |
*****5947 |
Invalid Bank Route/Transit |
12/03/2025 |
| BOVT, ANATOLIY |
LK-E023660 |
A |
105.00 |
321171184 |
*******2716 |
Invalid Bank Route/Transit |
12/03/2025 |
| BOWMAN, CAROLINE |
LK-E024420 |
A |
105.00 |
121000358 |
********8870 |
Invalid Bank Route/Transit |
12/03/2025 |
| BOWMAN, ERICA |
LK-E027752 |
A |
205.00 |
121042882 |
******8421 |
Invalid Bank Route/Transit |
12/03/2025 |
| BOY, ANITA |
LK-E027467 |
A |
150.00 |
121000358 |
********1101 |
Invalid Bank Route/Transit |
12/03/2025 |
| BOYARSKY, GEOFFREY |
LK-E027063 |
A |
180.00 |
122101706 |
********4781 |
Invalid Bank Route/Transit |
12/03/2025 |
| BRAILO, NENSI |
LK-E019587 |
A |
120.00 |
121000358 |
******8013 |
Invalid Bank Route/Transit |
12/03/2025 |
| BRAMAN, SUKI |
LK-E024306 |
A |
111.00 |
121100782 |
*****6303 |
Invalid Bank Route/Transit |
12/03/2025 |
| BRANDAU, HENRY |
LK-E023719 |
A |
180.00 |
121042882 |
******7584 |
Invalid Bank Route/Transit |
12/03/2025 |
| BRAVO, ELIZABETH |
LK-E019156 |
A |
200.00 |
121042882 |
******6010 |
Invalid Bank Route/Transit |
12/03/2025 |
| BREAKFIELD, ASHLEY |
LK-E025329 |
A |
235.00 |
321171184 |
*******9267 |
Invalid Bank Route/Transit |
12/03/2025 |
| BREAZEALE, JAMES |
LK-E027388 |
A |
100.00 |
121102036 |
*****1348 |
Invalid Bank Route/Transit |
12/03/2025 |
| BREAZEALE, RICHARD |
LK-E023510 |
A |
295.00 |
121102036 |
*****3362 |
Invalid Bank Route/Transit |
12/03/2025 |
| BRIGGS, ESTIE |
LK-E028025 |
A |
140.00 |
121122676 |
********0254 |
Invalid Bank Route/Transit |
12/03/2025 |
| BRIGHT, ALYSIA |
LK-E020767 |
A |
120.00 |
121042882 |
******7264 |
Invalid Bank Route/Transit |
12/03/2025 |
| BRIONES, NOE |
LK-E027589 |
A |
296.00 |
121000358 |
********9892 |
Invalid Bank Route/Transit |
12/03/2025 |
| BRITSON, SUSAN |
LK-E024937 |
A |
30.00 |
121000358 |
******7559 |
Invalid Bank Route/Transit |
12/03/2025 |
| BRITTES DE LIMA, PAULO |
LK-E027851 |
A |
190.00 |
321171184 |
*******5820 |
Invalid Bank Route/Transit |
12/03/2025 |
| BROOKS, SUZANNE |
LK-E021743 |
A |
105.00 |
321171184 |
*******5739 |
Invalid Bank Route/Transit |
12/03/2025 |
| BROWN, DENISE |
LK-E027791 |
A |
105.00 |
121102036 |
*****5662 |
Invalid Bank Route/Transit |
12/03/2025 |
| BROWN, MATTHEW |
LK-E027872 |
A |
128.00 |
121000358 |
*****0503 |
Invalid Bank Route/Transit |
12/03/2025 |
| BROWN, NINA |
LK-E026753 |
A |
150.00 |
322271627 |
******1530 |
Invalid Bank Route/Transit |
12/03/2025 |
| BROWN-LOPES, HANNAH |
LK-E025520 |
A |
135.00 |
124303243 |
********1478 |
Invalid Bank Route/Transit |
12/03/2025 |
| BROWNE, CHRISTINE |
LK-E025946 |
A |
120.00 |
121000358 |
******4722 |
Invalid Bank Route/Transit |
12/03/2025 |
| BRUENING, KATY |
LK-E024640 |
A |
180.00 |
021000322 |
********9467 |
Invalid Bank Route/Transit |
12/03/2025 |
| BRUN, FRITZ |
LK-E021002 |
A |
105.00 |
124103799 |
******4170 |
Invalid Bank Route/Transit |
12/03/2025 |
| BRUNE, CHRISTIANE |
LK-E027245 |
A |
30.00 |
121000358 |
********6273 |
Invalid Bank Route/Transit |
12/03/2025 |
| BUCHOLZ, JACKIE |
LK-E024217 |
A |
180.00 |
121000358 |
******1167 |
Invalid Bank Route/Transit |
12/03/2025 |
| BUENO, FERDINAND |
LK-E022766 |
A |
120.00 |
321171184 |
*******6193 |
Invalid Bank Route/Transit |
12/03/2025 |
| BURKE, AARON |
LK-E023693 |
A |
120.00 |
121202211 |
********5255 |
Invalid Bank Route/Transit |
12/03/2025 |
| BURNS, JOHN |
LK-E025083 |
A |
156.00 |
075900575 |
******8511 |
Invalid Bank Route/Transit |
12/03/2025 |
| BURROWS, GRAHAM |
LK-E025985 |
A |
385.00 |
121000358 |
********1654 |
Invalid Bank Route/Transit |
12/03/2025 |
| BUSTAMANTE, MONICA |
LK-E027775 |
A |
120.00 |
322271627 |
*****4810 |
Invalid Bank Route/Transit |
12/03/2025 |
| BUTLER, SUE |
LK-E018301 |
A |
105.00 |
121042882 |
******0257 |
Invalid Bank Route/Transit |
12/03/2025 |
| BYRD, BERNIE |
LK-E023552 |
A |
180.00 |
322271627 |
*****6759 |
Invalid Bank Route/Transit |
12/03/2025 |
| BYRNE, CHARLES |
LK-E027341 |
A |
50.00 |
321076470 |
**********1210 |
Invalid Bank Route/Transit |
12/03/2025 |
| BYRNE, MARK |
LK-E023333 |
A |
180.00 |
321171184 |
*****9562 |
Invalid Bank Route/Transit |
12/03/2025 |
| BYRON, JEFFREY |
LK-E026765 |
A |
205.00 |
271081528 |
**********9635 |
Invalid Bank Route/Transit |
12/03/2025 |
| CALAIS, CATHY |
LK-E023720 |
A |
140.00 |
121042882 |
******9441 |
Invalid Bank Route/Transit |
12/03/2025 |
| CALARCO, KAREN |
LK-E023727 |
A |
205.00 |
121102036 |
*****8603 |
Invalid Bank Route/Transit |
12/03/2025 |
| CALGARO, TEYLING |
LK-E026410 |
A |
120.00 |
121042882 |
******2691 |
Invalid Bank Route/Transit |
12/03/2025 |
| CALLAGHAN, CHAD |
LK-E027879 |
A |
105.00 |
121000358 |
******6132 |
Invalid Bank Route/Transit |
12/03/2025 |
| CAMPBELL, DAVID |
LK-E023207 |
A |
200.00 |
121000358 |
********0123 |
Invalid Bank Route/Transit |
12/03/2025 |
| CAMPBELL, MILLICENT |
LK-E023350 |
A |
205.00 |
121100782 |
*****9427 |
Invalid Bank Route/Transit |
12/03/2025 |
| CANELO, MAURICIO |
LK-E022620 |
A |
120.00 |
321173182 |
**********7010 |
Invalid Bank Route/Transit |
12/03/2025 |
| CANSINO, CARMEN |
LK-E027944 |
A |
105.00 |
121042882 |
******7120 |
Invalid Bank Route/Transit |
12/03/2025 |
| CANTILLON, WILHELMINA |
LK-E025957 |
A |
105.00 |
121000358 |
********2652 |
Invalid Bank Route/Transit |
12/03/2025 |
| CANTRELL, SHARON |
LK-E004346 |
A |
105.00 |
121100782 |
*****0899 |
Invalid Bank Route/Transit |
12/03/2025 |
| CARDONA, DANIELA |
LK-E027682 |
A |
205.00 |
322271627 |
*****3951 |
Invalid Bank Route/Transit |
12/03/2025 |
| CARDOZA, JEN |
LK-E026226 |
A |
120.00 |
314074269 |
*****1418 |
Invalid Bank Route/Transit |
12/03/2025 |
| CARDWELL, CRISTINA |
LK-E027659 |
A |
70.00 |
121042882 |
******9489 |
Invalid Bank Route/Transit |
12/03/2025 |
| CARLI, CASEY |
LK-E027728 |
A |
122.00 |
321170839 |
*****2188 |
Invalid Bank Route/Transit |
12/03/2025 |
| CARLOCK, LAURA |
LK-E021151 |
A |
183.00 |
121102036 |
*****0938 |
Invalid Bank Route/Transit |
12/03/2025 |
| CARLSON, BETH |
LK-E027185 |
A |
115.00 |
121000358 |
********6170 |
Invalid Bank Route/Transit |
12/03/2025 |
| CARLSON, FRAN |
LK-E016413 |
A |
105.00 |
121000358 |
******2457 |
Invalid Bank Route/Transit |
12/03/2025 |
| CARPENTER, JENNIFER |
LK-E024595 |
A |
30.00 |
121000358 |
********4184 |
Invalid Bank Route/Transit |
12/03/2025 |
| CARRASCO, JULIE |
LK-E027026 |
A |
120.00 |
321076496 |
**********0797 |
Invalid Bank Route/Transit |
12/03/2025 |
| CARTER, MERIDEE |
LK-E027983 |
A |
120.00 |
121042882 |
******9814 |
Invalid Bank Route/Transit |
12/03/2025 |
| CARUSO, DUSTIN |
LK-E026103 |
A |
245.00 |
121000358 |
********0513 |
Invalid Bank Route/Transit |
12/03/2025 |
| CASARES, KATHY |
LK-E027745 |
A |
105.00 |
321173218 |
******0009 |
Invalid Bank Route/Transit |
12/03/2025 |
| CASCARDI, LESLIE |
LK-E026861 |
A |
150.00 |
121042882 |
******9895 |
Invalid Bank Route/Transit |
12/03/2025 |
| CASSITY, DAVID |
LK-E025695 |
A |
265.00 |
124003116 |
******4635 |
Invalid Bank Route/Transit |
12/03/2025 |
| CASSOL, DANIELA |
LK-E025785 |
A |
205.00 |
121000358 |
********2821 |
Invalid Bank Route/Transit |
12/03/2025 |
| CASTILLO, MERARI |
LK-E023267 |
A |
120.00 |
121000358 |
********3327 |
Invalid Bank Route/Transit |
12/03/2025 |
| CASTILLO, SR., DAVID |
LK-E016910 |
A |
105.00 |
121102036 |
*****6762 |
Invalid Bank Route/Transit |
12/03/2025 |
| CASTRO, HECTOR |
LK-E028039 |
A |
120.00 |
026009593 |
********2514 |
Invalid Bank Route/Transit |
12/03/2025 |
| CASTRO, MERCEDES |
LK-E027476 |
A |
120.00 |
121042882 |
******5519 |
Invalid Bank Route/Transit |
12/03/2025 |
| CELOSSE, BRYAN |
LK-E022552 |
A |
190.00 |
121102036 |
****6072 |
Invalid Bank Route/Transit |
12/03/2025 |
| CERDA, RACHEL |
LK-E027121 |
A |
205.00 |
121042882 |
******8308 |
Invalid Bank Route/Transit |
12/03/2025 |
| CERNI, JANET |
LK-E025881 |
A |
105.00 |
121102036 |
*****9890 |
Invalid Bank Route/Transit |
12/03/2025 |
| CEVALLOS, KAREN |
LK-E027906 |
A |
105.00 |
321170839 |
**7102 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHADWICK, MICHAEL |
LK-E024874 |
A |
180.00 |
121042882 |
******1871 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHAI, NOVEMINDA |
LK-E026115 |
A |
120.00 |
322271627 |
******8822 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHAMBERLAIN, SARAH |
LK-E7234 |
A |
470.00 |
321170839 |
*****9800 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHAMORRO-GUTIER, RHINA |
LK-E023457 |
A |
120.00 |
321076470 |
**********2110 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHAN, DONNA |
LK-E026985 |
A |
180.00 |
121042882 |
******9521 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHAND, DOREEN |
LK-E023637 |
A |
120.00 |
121000358 |
********6963 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHANG, STEPHEN |
LK-E017048 |
A |
180.00 |
121102036 |
******0235 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHARD, JUSTIN |
LK-E026129 |
A |
120.00 |
121000358 |
********0239 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHARLES, ANGELA |
LK-E022843 |
A |
120.00 |
121122676 |
********6980 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHASET, MARJORIE |
LK-E027108 |
A |
108.00 |
322271627 |
******1872 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHAVEZ, LEA |
LK-E027900 |
A |
235.00 |
121102036 |
****7076 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHEKOL, SOLOMON |
LK-E028026 |
A |
120.00 |
121042882 |
******7429 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHEN, FUJIA |
LK-E026284 |
A |
268.00 |
322271627 |
*****0638 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHEN, JIMMY |
LK-E027949 |
A |
180.00 |
121042882 |
******4064 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHEN, RAY |
LK-E027907 |
A |
105.00 |
121000358 |
********5404 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHERNAK, BRET |
LK-E026626 |
A |
205.00 |
121042882 |
******7035 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHESLAK, KAREN |
LK-E020256 |
A |
80.00 |
121000358 |
********5637 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHESTER, CLAUDIA |
LK-E017738 |
A |
105.00 |
121000358 |
*****9819 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHEVALIER, HOPE |
LK-E023908 |
A |
120.50 |
121000358 |
********0218 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHHINA, MUNDEEP |
LK-E026877 |
A |
120.00 |
121042882 |
******9458 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHICKERING, STEVEN |
LK-E023537 |
A |
180.00 |
325081885 |
***0738 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHIN, CESAR |
LK-E024814 |
A |
205.00 |
121000358 |
********1431 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHIN, MICHELE |
LK-E020459 |
A |
105.00 |
121000358 |
********7610 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHOI, SUN |
LK-E023531 |
A |
180.00 |
121000358 |
********1475 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHOMAK, JOAN |
LK-E022847 |
A |
180.00 |
321171184 |
******1557 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHOU, YI-CHE |
LK-E027462 |
A |
205.00 |
322271627 |
*****7658 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHOW, MARIA |
LK-E018603 |
A |
105.00 |
121042882 |
******2652 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHRISTENSEN, JESSIE |
LK-E7176 |
A |
53.00 |
121102036 |
*****5158 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHRISTOPHE, CHRISTOPHER |
LK-E026989 |
A |
235.00 |
121102036 |
******9950 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHUKHLOV, EUGENE |
LK-E027582 |
A |
105.00 |
121042882 |
******7030 |
Invalid Bank Route/Transit |
12/03/2025 |
| CHUN, HELEN |
LK-E001149 |
A |
55.00 |
121100782 |
*****3209 |
Invalid Bank Route/Transit |
12/03/2025 |
| CICHON, EDWARD |
LK-E026385 |
A |
125.00 |
322271627 |
*****1703 |
Invalid Bank Route/Transit |
12/03/2025 |
| CIURLIZZA, ED |
LK-E021928 |
A |
180.00 |
322271627 |
******4364 |
Invalid Bank Route/Transit |
12/03/2025 |
| CLANCY, THOMAS |
LK-E026365 |
A |
180.00 |
322271627 |
*****0930 |
Invalid Bank Route/Transit |
12/03/2025 |
| CLAPP, PETER |
LK-E027254 |
A |
180.00 |
322271724 |
********2854 |
Invalid Bank Route/Transit |
12/03/2025 |
| CLARK, MARY |
LK-E025766 |
A |
120.00 |
322271627 |
******4199 |
Invalid Bank Route/Transit |
12/03/2025 |
| CLARY, WILLIAM |
LK-E022541 |
A |
180.00 |
121102036 |
*****9880 |
Invalid Bank Route/Transit |
12/03/2025 |
| CLAUSEN, ANGELA |
LK-E026566 |
A |
105.00 |
322271627 |
*****0153 |
Invalid Bank Route/Transit |
12/03/2025 |
| CLAYMAN, LEWIS |
LK-E015709 |
A |
105.00 |
121000358 |
********5938 |
Invalid Bank Route/Transit |
12/03/2025 |
| CLEARY, LINDA |
LK-E026826 |
A |
235.00 |
121042882 |
******3966 |
Invalid Bank Route/Transit |
12/03/2025 |
| CLEBERG, JOSEPH |
LK-E024976 |
A |
120.00 |
121102036 |
*****7980 |
Invalid Bank Route/Transit |
12/03/2025 |
| CLIFFORD, JUSTINE |
LK-E028003 |
A |
120.00 |
044000804 |
*********4625 |
Invalid Bank Route/Transit |
12/03/2025 |
| COBB, WILLIAM |
LK-E026656 |
A |
180.00 |
121000358 |
********0883 |
Invalid Bank Route/Transit |
12/03/2025 |
| COHEN, BARBARA |
LK-E023941 |
A |
105.00 |
321075947 |
**********8849 |
Invalid Bank Route/Transit |
12/03/2025 |
| COHN-VARGAS, ESTHER |
LK-E026290 |
A |
105.00 |
121000358 |
********0675 |
Invalid Bank Route/Transit |
12/03/2025 |
| COLAIZZO, JOSE |
LK-E024569 |
A |
180.00 |
121042882 |
******5151 |
Invalid Bank Route/Transit |
12/03/2025 |
| COLES, SARAH |
LK-E024539 |
A |
120.00 |
125008547 |
******3125 |
Invalid Bank Route/Transit |
12/03/2025 |
| COLLINS, KATHLEEN |
LK-E023283 |
A |
243.00 |
121042882 |
******0509 |
Invalid Bank Route/Transit |
12/03/2025 |
| COLLINS, NICOLE |
LK-E027803 |
A |
120.00 |
121102036 |
*****3600 |
Invalid Bank Route/Transit |
12/03/2025 |
| COMPTON, KATHERINE |
LK-E018391 |
A |
105.00 |
121102036 |
*****2457 |
Invalid Bank Route/Transit |
12/03/2025 |
| COMYFORD, JEFFREY |
LK-E027837 |
A |
105.00 |
121000358 |
********9930 |
Invalid Bank Route/Transit |
12/03/2025 |
| CONBOY, IRINA |
LK-E027855 |
A |
205.00 |
321177722 |
******3279 |
Invalid Bank Route/Transit |
12/03/2025 |
| CONNATTY, ELSETH |
LK-E026777 |
A |
180.00 |
121042882 |
******0026 |
Invalid Bank Route/Transit |
12/03/2025 |
| CONRY, JOHN |
LK-E025197 |
A |
105.00 |
322282399 |
********5071 |
Invalid Bank Route/Transit |
12/03/2025 |
| COOMBS, NANCY |
LK-E027958 |
A |
105.00 |
121042882 |
******0007 |
Invalid Bank Route/Transit |
12/03/2025 |
| COOPER, KIMBERLY |
LK-E027350 |
A |
269.50 |
322271627 |
******8344 |
Invalid Bank Route/Transit |
12/03/2025 |
| CORBETT, JOHN |
LK-E022893 |
A |
190.00 |
121100782 |
*****4148 |
Invalid Bank Route/Transit |
12/03/2025 |
| COREAS, NICOLE |
LK-E026257 |
A |
181.50 |
121042882 |
******6966 |
Invalid Bank Route/Transit |
12/03/2025 |
| CORTESE, VINCENT |
LK-E025834 |
A |
120.00 |
321171184 |
*******4005 |
Invalid Bank Route/Transit |
12/03/2025 |
| CORTEZ, LUMA |
LK-E027255 |
A |
210.00 |
121042882 |
******7748 |
Invalid Bank Route/Transit |
12/03/2025 |
| CROMARTIE, THOMAS |
LK-E023253 |
A |
105.00 |
121042882 |
******3429 |
Invalid Bank Route/Transit |
12/03/2025 |
| CROSMAN, DARCY |
LK-E021687 |
A |
105.00 |
121042882 |
******7835 |
Invalid Bank Route/Transit |
12/03/2025 |
| CROWLEY MCWALTE, JOAN |
LK-E025849 |
A |
105.00 |
121042882 |
******6606 |
Invalid Bank Route/Transit |
12/03/2025 |
| CRUZ, ALFREDO |
LK-E019770 |
A |
105.00 |
121042882 |
******7573 |
Invalid Bank Route/Transit |
12/03/2025 |
| CUBILLAS, ALLISON |
LK-E027104 |
A |
105.00 |
121042882 |
******2433 |
Invalid Bank Route/Transit |
12/03/2025 |
| CULBERTSON, ANGELIQUE |
LK-E026629 |
A |
120.00 |
322271627 |
******0962 |
Invalid Bank Route/Transit |
12/03/2025 |
| CULCASI, MARIA |
LK-E019052 |
A |
81.00 |
121000358 |
********2710 |
Invalid Bank Route/Transit |
12/03/2025 |
| CULLEN, JAMES |
LK-E027924 |
A |
120.00 |
121102036 |
******2415 |
Invalid Bank Route/Transit |
12/03/2025 |
| CULLINANE, KATHERINE |
LK-E023962 |
A |
105.00 |
121102036 |
****0368 |
Invalid Bank Route/Transit |
12/03/2025 |
| CURRY, KENNETH |
LK-E025988 |
A |
155.25 |
321173483 |
*6442 |
Invalid Bank Route/Transit |
12/03/2025 |
| DAHM, BRIAN |
LK-E026713 |
A |
105.00 |
121102036 |
*****7477 |
Invalid Bank Route/Transit |
12/03/2025 |
| DALPOZZO, DARLENE |
LK-E026544 |
A |
190.00 |
121000358 |
********2529 |
Invalid Bank Route/Transit |
12/03/2025 |
| DALTON, RACHEL |
LK-E025979 |
A |
120.00 |
121202211 |
********6620 |
Invalid Bank Route/Transit |
12/03/2025 |
| DALTON, TIMOTHY |
LK-E027313 |
A |
205.00 |
322271627 |
*****7913 |
Invalid Bank Route/Transit |
12/03/2025 |
| DALY, MYRA |
LK-E026259 |
A |
205.00 |
121042882 |
******5810 |
Invalid Bank Route/Transit |
12/03/2025 |
| DANE, ESTHER |
LK-E025773 |
A |
205.00 |
121102036 |
****6625 |
Invalid Bank Route/Transit |
12/03/2025 |
| DANIEL, JASON |
LK-E026207 |
A |
180.00 |
121202211 |
********7265 |
Invalid Bank Route/Transit |
12/03/2025 |
| DARE, RICHARD |
LK-E022559 |
A |
145.00 |
322271627 |
******2776 |
Invalid Bank Route/Transit |
12/03/2025 |
| DARLING, TRACEY |
LK-E026637 |
A |
190.00 |
121042882 |
******0880 |
Invalid Bank Route/Transit |
12/03/2025 |
| DASHU, MAXINE |
LK-E027375 |
A |
180.00 |
321174000 |
******5882 |
Invalid Bank Route/Transit |
12/03/2025 |
| DATANAGAN, CARLOTTA |
LK-E023287 |
A |
205.00 |
121100782 |
*****7414 |
Invalid Bank Route/Transit |
12/03/2025 |
| DAVENPORT, MARQUIS |
LK-E027869 |
A |
120.00 |
111906271 |
*****1009 |
Invalid Bank Route/Transit |
12/03/2025 |
| DAVIES, SUSAN |
LK-E024254 |
A |
125.00 |
121102036 |
*****0039 |
Invalid Bank Route/Transit |
12/03/2025 |
| DAVIS, FRANK |
LK-E026326 |
A |
190.00 |
121000358 |
********0463 |
Invalid Bank Route/Transit |
12/03/2025 |
| DAVIS, JOANNE |
LK-E027587 |
A |
338.00 |
121102036 |
******5070 |
Invalid Bank Route/Transit |
12/03/2025 |
| DAVIS, KAREN |
LK-E027553 |
A |
105.00 |
322271627 |
******8170 |
Invalid Bank Route/Transit |
12/03/2025 |
| DAVIS, KATHY |
LK-E026710 |
A |
105.00 |
121102036 |
******5845 |
Invalid Bank Route/Transit |
12/03/2025 |
| DAVIS, MICHAEL |
LK-E026611 |
A |
145.00 |
121000358 |
******8974 |
Invalid Bank Route/Transit |
12/03/2025 |
| DE ANDRADE, ALINE |
LK-E025708 |
A |
150.00 |
322271627 |
*****1886 |
Invalid Bank Route/Transit |
12/03/2025 |
| DE LA MORA, LETICIA |
LK-E023605 |
A |
210.00 |
121000358 |
******0133 |
Invalid Bank Route/Transit |
12/03/2025 |
| DE LA ROSA, MELISSA |
LK-E027903 |
A |
120.00 |
031176110 |
****8887 |
Invalid Bank Route/Transit |
12/03/2025 |
| DE LOS SANTOS, MIKO |
LK-E025758 |
A |
162.00 |
121102036 |
****7299 |
Invalid Bank Route/Transit |
12/03/2025 |
| DE LUCE, GRIFFIN |
LK-E026018 |
A |
130.00 |
121042882 |
******4674 |
Invalid Bank Route/Transit |
12/03/2025 |
| DE SOUZA, JULIO |
LK-E026817 |
A |
50.00 |
121000358 |
******7981 |
Invalid Bank Route/Transit |
12/03/2025 |
| DEAN, LINDSEY |
LK-E027309 |
A |
120.00 |
121102036 |
*****9704 |
Invalid Bank Route/Transit |
12/03/2025 |
| DEBELI, KASAYE |
LK-E027480 |
A |
150.00 |
322271627 |
******3271 |
Invalid Bank Route/Transit |
12/03/2025 |
| DECHANT, DOROTHY |
LK-E024936 |
A |
105.00 |
121000358 |
********5820 |
Invalid Bank Route/Transit |
12/03/2025 |
| DEL POZO-GARCIA, NATALIA |
LK-E023641 |
A |
190.00 |
121000358 |
********0714 |
Invalid Bank Route/Transit |
12/03/2025 |
| DEL RIO-BURSELL, YESLEY |
LK-E027647 |
A |
30.00 |
121102036 |
*****6658 |
Invalid Bank Route/Transit |
12/03/2025 |
| DELAUTER, AMANDA |
LK-E027134 |
A |
212.00 |
121122676 |
********2908 |
Invalid Bank Route/Transit |
12/03/2025 |
| DELEON, KATHLEEN |
LK-E027508 |
A |
205.00 |
322271627 |
*****3082 |
Invalid Bank Route/Transit |
12/03/2025 |
| DELGADO, DERON |
LK-E027899 |
A |
50.00 |
322271627 |
*****3143 |
Invalid Bank Route/Transit |
12/03/2025 |
| DELIJANI, ROUZBEH |
LK-E026660 |
A |
30.00 |
121042882 |
******1024 |
Invalid Bank Route/Transit |
12/03/2025 |
| DEMING, NANCY |
LK-E024059 |
A |
205.00 |
121182056 |
******2751 |
Invalid Bank Route/Transit |
12/03/2025 |
| DENETCLAW, TINA |
LK-E016818 |
A |
180.00 |
121107882 |
****7249 |
Invalid Bank Route/Transit |
12/03/2025 |
| DERRER, LEAH |
LK-E026401 |
A |
26.00 |
121102036 |
*****5529 |
Invalid Bank Route/Transit |
12/03/2025 |
| DESCHAINE, INGRID |
LK-E027863 |
A |
120.00 |
321075947 |
**********0290 |
Invalid Bank Route/Transit |
12/03/2025 |
| DESCHENES, ALBA |
LK-E026362 |
A |
265.00 |
321076470 |
**********6910 |
Invalid Bank Route/Transit |
12/03/2025 |
| DEVEER GIANNETA, DINA |
LK-E025471 |
A |
205.00 |
121000358 |
********6036 |
Invalid Bank Route/Transit |
12/03/2025 |
| DEVENNEY, LAUREN |
LK-E027746 |
A |
205.00 |
121042882 |
******9751 |
Invalid Bank Route/Transit |
12/03/2025 |
| DIAS, MATTHEW |
LK-E027204 |
A |
205.00 |
121000358 |
********6348 |
Invalid Bank Route/Transit |
12/03/2025 |
| DIAZ, CLEMENTINA |
LK-E017651 |
A |
180.00 |
321173182 |
**********6310 |
Invalid Bank Route/Transit |
12/03/2025 |
| DIAZ, JESSICA |
LK-E024237 |
A |
150.00 |
121000358 |
******9299 |
Invalid Bank Route/Transit |
12/03/2025 |
| DIAZ, MICHAEL |
LK-E022983 |
A |
689.00 |
121042882 |
******2350 |
Invalid Bank Route/Transit |
12/03/2025 |
| DIBBLE, GARRETT |
LK-E027864 |
A |
120.00 |
121042882 |
******4170 |
Invalid Bank Route/Transit |
12/03/2025 |
| DICKISON, LINDA |
LK-E026967 |
A |
180.00 |
121042882 |
******6873 |
Invalid Bank Route/Transit |
12/03/2025 |
| DILLON, ANNIE |
LK-E027273 |
A |
100.00 |
121100782 |
*****1215 |
Invalid Bank Route/Transit |
12/03/2025 |
| DIPIPPO, JAMES |
LK-E027609 |
A |
105.00 |
121042882 |
******8056 |
Invalid Bank Route/Transit |
12/03/2025 |
| DISKIN, GABBY |
LK-E025992 |
A |
105.00 |
121102036 |
*****2416 |
Invalid Bank Route/Transit |
12/03/2025 |
| DIZIKES, CYNTHIA |
LK-E025176 |
A |
295.00 |
081904808 |
********3578 |
Invalid Bank Route/Transit |
12/03/2025 |
| DO-RODRIGUEZ, MARIE-ASTRID |
LK-E021701 |
A |
105.00 |
121042882 |
******8812 |
Invalid Bank Route/Transit |
12/03/2025 |
| DOAN, KRISTY |
LK-E025781 |
A |
120.00 |
121042882 |
******8778 |
Invalid Bank Route/Transit |
12/03/2025 |
| DOBSON, PATRICIA |
LK-E015765 |
A |
180.00 |
121102036 |
*****1491 |
Invalid Bank Route/Transit |
12/03/2025 |
| DODD, ERIN |
LK-E027935 |
A |
95.00 |
091302966 |
*********9108 |
Invalid Bank Route/Transit |
12/03/2025 |
| DODSON, MICHAEL |
LK-E026869 |
A |
180.00 |
121102036 |
*****0040 |
Invalid Bank Route/Transit |
12/03/2025 |
| DOMICH, DENISE |
LK-E025661 |
A |
285.00 |
322271627 |
******5682 |
Invalid Bank Route/Transit |
12/03/2025 |
| DOMON, CATHERINE |
LK-E018782 |
A |
196.00 |
321176574 |
**********5030 |
Invalid Bank Route/Transit |
12/03/2025 |
| DONINI, PIER |
LK-E016851 |
A |
105.00 |
121042882 |
******3017 |
Invalid Bank Route/Transit |
12/03/2025 |
| DONLEY, CONNOR |
LK-E026776 |
A |
205.00 |
121042882 |
******7642 |
Invalid Bank Route/Transit |
12/03/2025 |
| DONNELLY, LISA |
LK-E027027 |
A |
205.00 |
121202211 |
********6768 |
Invalid Bank Route/Transit |
12/03/2025 |
| DONOSO, RAQUEL |
LK-E024841 |
A |
50.00 |
121102036 |
*****9255 |
Invalid Bank Route/Transit |
12/03/2025 |
| DONOVAN, FRANCES |
LK-E023663 |
A |
120.00 |
121042882 |
******0519 |
Invalid Bank Route/Transit |
12/03/2025 |
| DONOVAN-SUGUITA, CLAIRE |
LK-E025927 |
A |
205.00 |
322271627 |
*****5269 |
Invalid Bank Route/Transit |
12/03/2025 |
| DOUGHTY, SARAH |
LK-E027620 |
A |
180.00 |
031101334 |
********7009 |
Invalid Bank Route/Transit |
12/03/2025 |
| DOWNEY, MICHAEL |
LK-E026983 |
A |
131.25 |
121000358 |
******9164 |
Invalid Bank Route/Transit |
12/03/2025 |
| DRAPER, MATTHEW |
LK-E027853 |
A |
253.00 |
121000358 |
********5177 |
Invalid Bank Route/Transit |
12/03/2025 |
| DRUMMOND, ANNE |
LK-E027834 |
A |
105.00 |
121000358 |
********8327 |
Invalid Bank Route/Transit |
12/03/2025 |
| DRUMMOND, JULIA |
LK-E028016 |
A |
724.00 |
121042882 |
******7682 |
Invalid Bank Route/Transit |
12/03/2025 |
| DRUMMOND, YASMEEN |
LK-E024196 |
A |
235.00 |
121042882 |
******7682 |
Invalid Bank Route/Transit |
12/03/2025 |
| DUGGAN, SUSAN |
LK-E026924 |
A |
238.00 |
322271627 |
******5261 |
Invalid Bank Route/Transit |
12/03/2025 |
| DUKE, MICHAEL |
LK-E027593 |
A |
250.00 |
321076470 |
**********6610 |
Invalid Bank Route/Transit |
12/03/2025 |
| DUNCAN, CELESTE |
LK-E024231 |
A |
30.00 |
021000021 |
********3065 |
Invalid Bank Route/Transit |
12/03/2025 |
| DUNN, AMY |
LK-E026992 |
A |
105.00 |
121042882 |
******2007 |
Invalid Bank Route/Transit |
12/03/2025 |
| DUNN-GERARDIN, GERRY |
LK-E025911 |
A |
105.00 |
121102036 |
*****2194 |
Invalid Bank Route/Transit |
12/03/2025 |
| DUNNING, CLIFFORD |
LK-E026338 |
A |
105.00 |
322281691 |
**5722 |
Invalid Bank Route/Transit |
12/03/2025 |
| DUPES, TANYA |
LK-E024542 |
A |
120.00 |
121102036 |
*****0450 |
Invalid Bank Route/Transit |
12/03/2025 |
| DUPUIS, RYAN |
LK-E027939 |
A |
120.00 |
121000358 |
********0767 |
Invalid Bank Route/Transit |
12/03/2025 |
| DWORKIN, HANNAH |
LK-E025643 |
A |
18.00 |
121100782 |
*****6971 |
Invalid Bank Route/Transit |
12/03/2025 |
| DYE, DANIEL |
LK-E026364 |
A |
205.00 |
121181743 |
***0618 |
Invalid Bank Route/Transit |
12/03/2025 |
| EAGLE, KYLE |
LK-E027093 |
A |
241.75 |
321171184 |
*****3997 |
Invalid Bank Route/Transit |
12/03/2025 |
| EARLY, ZEBUEL |
LK-E026904 |
A |
195.00 |
121042882 |
******6266 |
Invalid Bank Route/Transit |
12/03/2025 |
| EBISUZAKI, ELIZABETH |
LK-E026610 |
A |
105.00 |
322274488 |
****4180 |
Invalid Bank Route/Transit |
12/03/2025 |
| ECKERT, LEE |
LK-E024299 |
A |
277.00 |
071000013 |
*****0438 |
Invalid Bank Route/Transit |
12/03/2025 |
| EDING, CORINNE |
LK-E027546 |
A |
120.00 |
321171731 |
********6381 |
Invalid Bank Route/Transit |
12/03/2025 |
| EDLINGER, TERI |
LK-E024318 |
A |
105.00 |
321075947 |
**********3777 |
Invalid Bank Route/Transit |
12/03/2025 |
| EFROSS, MONNIE |
LK-E023559 |
A |
190.00 |
121000358 |
********6415 |
Invalid Bank Route/Transit |
12/03/2025 |
| EHLERT, ALLISON |
LK-E025744 |
A |
190.00 |
121000358 |
********7612 |
Invalid Bank Route/Transit |
12/03/2025 |
| EISERLING, ERIK |
LK-E025490 |
A |
150.00 |
121102036 |
*****2612 |
Invalid Bank Route/Transit |
12/03/2025 |
| EKSTROM, DELIA |
LK-E025368 |
A |
105.00 |
121042882 |
******8173 |
Invalid Bank Route/Transit |
12/03/2025 |
| ELIAS, DENISE |
LK-E005052 |
A |
105.00 |
121042882 |
******5966 |
Invalid Bank Route/Transit |
12/03/2025 |
| ELLIOTT, MARIELLE |
LK-E026651 |
A |
120.00 |
321076496 |
**********7005 |
Invalid Bank Route/Transit |
12/03/2025 |
| EMDEN, JULIE |
LK-E027366 |
A |
120.00 |
121042882 |
******6856 |
Invalid Bank Route/Transit |
12/03/2025 |
| EMERSON, DOUGLAS |
LK-E027761 |
A |
120.00 |
074000010 |
*****1850 |
Invalid Bank Route/Transit |
12/03/2025 |
| EMMA, LEONARD |
LK-E025678 |
A |
235.00 |
121042882 |
******1259 |
Invalid Bank Route/Transit |
12/03/2025 |
| ENFERADI, NADIA |
LK-E026895 |
A |
105.00 |
121042882 |
******7407 |
Invalid Bank Route/Transit |
12/03/2025 |
| ENFERADI, TANIA |
LK-E026416 |
A |
190.00 |
121042882 |
******4318 |
Invalid Bank Route/Transit |
12/03/2025 |
| ENG, TERA |
LK-E027833 |
A |
205.00 |
121042882 |
******7178 |
Invalid Bank Route/Transit |
12/03/2025 |
| ENGBECK, ERIC |
LK-E027612 |
A |
180.00 |
122235821 |
********5749 |
Invalid Bank Route/Transit |
12/03/2025 |
| ENGLISH, KEVIN |
LK-E026398 |
A |
235.00 |
321171184 |
******0045 |
Invalid Bank Route/Transit |
12/03/2025 |
| ENNIS, KIM |
LK-E024373 |
A |
105.00 |
121042882 |
******3125 |
Invalid Bank Route/Transit |
12/03/2025 |
| EPPS, DIMARI |
LK-E025326 |
A |
183.00 |
321177586 |
**5358 |
Invalid Bank Route/Transit |
12/03/2025 |
| ESFAHANI, MOHAMMAD |
LK-E023023 |
A |
105.00 |
322271627 |
******5397 |
Invalid Bank Route/Transit |
12/03/2025 |
| ESPINO, LAURA |
LK-E023959 |
A |
205.00 |
121000358 |
********9188 |
Invalid Bank Route/Transit |
12/03/2025 |
| ESTRADA, ALEJANDRINA |
LK-E024007 |
A |
105.00 |
321173182 |
**********2210 |
Invalid Bank Route/Transit |
12/03/2025 |
| ESTRADA, JOSEPH |
LK-E025065 |
A |
265.00 |
121102036 |
******0481 |
Invalid Bank Route/Transit |
12/03/2025 |
| ESTRELLA, ELISE |
LK-E026641 |
A |
150.00 |
121042882 |
******2683 |
Invalid Bank Route/Transit |
12/03/2025 |
| ESTURAS-PIERSON, LEAH |
LK-E026768 |
A |
220.00 |
121042882 |
******6320 |
Invalid Bank Route/Transit |
12/03/2025 |
| ETCHEVERRY, OLGA |
LK-E019744 |
A |
105.00 |
322271627 |
*****1175 |
Invalid Bank Route/Transit |
12/03/2025 |
| ETINGOFF, JANET |
LK-E020656 |
A |
125.00 |
121102036 |
*****8302 |
Invalid Bank Route/Transit |
12/03/2025 |
| ETTINGER, ELIZABETH |
LK-E024296 |
A |
51.00 |
121102036 |
******4033 |
Invalid Bank Route/Transit |
12/03/2025 |
| EZRA, SHIRLEE |
LK-E026213 |
A |
153.00 |
121042882 |
******6380 |
Invalid Bank Route/Transit |
12/03/2025 |
| FALCONI, JOHN |
LK-E025754 |
A |
235.00 |
121102036 |
*****1509 |
Invalid Bank Route/Transit |
12/03/2025 |
| FALZARENO, MARYBETH |
LK-E024682 |
A |
105.00 |
321170839 |
**2893 |
Invalid Bank Route/Transit |
12/03/2025 |
| FARRELL, LAURA |
LK-E027870 |
A |
220.00 |
121102036 |
******7505 |
Invalid Bank Route/Transit |
12/03/2025 |
| FAWCETT, ERIK |
LK-E023083 |
A |
205.00 |
121042882 |
******5229 |
Invalid Bank Route/Transit |
12/03/2025 |
| FEELEY, MARY |
LK-E027782 |
A |
165.00 |
321175261 |
****8118 |
Invalid Bank Route/Transit |
12/03/2025 |
| FELIX, RANDY |
LK-E021715 |
A |
180.00 |
121042882 |
******3743 |
Invalid Bank Route/Transit |
12/03/2025 |
| FENNIMORE, ALEXIS |
LK-E026540 |
A |
150.00 |
121102036 |
*****8399 |
Invalid Bank Route/Transit |
12/03/2025 |
| FERRAR, JESSICA |
LK-E024949 |
A |
105.00 |
121042882 |
******8731 |
Invalid Bank Route/Transit |
12/03/2025 |
| FERREIRA, ROXANA |
LK-E027911 |
A |
388.00 |
121042882 |
******1269 |
Invalid Bank Route/Transit |
12/03/2025 |
| FETTIG, KATHLEEN |
LK-E024492 |
A |
120.00 |
321076470 |
**********9310 |
Invalid Bank Route/Transit |
12/03/2025 |
| FINLEY, TANYA |
LK-E026236 |
A |
223.00 |
121102036 |
*****0330 |
Invalid Bank Route/Transit |
12/03/2025 |
| FIRAS, PETROS |
LK-E027926 |
A |
150.00 |
121042882 |
******9629 |
Invalid Bank Route/Transit |
12/03/2025 |
| FISK, PAMELA |
LK-E025281 |
A |
105.00 |
121100782 |
*****9015 |
Invalid Bank Route/Transit |
12/03/2025 |
| FITCH, JANET |
LK-E027460 |
A |
190.00 |
121042882 |
******0654 |
Invalid Bank Route/Transit |
12/03/2025 |
| FITZPATRICK, SHEENA |
LK-E025254 |
A |
120.00 |
121042882 |
******1629 |
Invalid Bank Route/Transit |
12/03/2025 |
| FLEWELLEN, BRAD |
LK-E027946 |
A |
265.00 |
321174000 |
****7827 |
Invalid Bank Route/Transit |
12/03/2025 |
| FLORES, BENJAMIN |
LK-E027937 |
A |
105.00 |
121042882 |
******2228 |
Invalid Bank Route/Transit |
12/03/2025 |
| FLORES-VAZQUEZ, CARLA |
LK-E026323 |
A |
30.00 |
121102036 |
******5630 |
Invalid Bank Route/Transit |
12/03/2025 |
| FLYNN, LOUISE |
LK-E027427 |
A |
140.00 |
121102036 |
*****8420 |
Invalid Bank Route/Transit |
12/03/2025 |
| FONG, BETTY |
LK-E024369 |
A |
108.00 |
121102036 |
******5180 |
Invalid Bank Route/Transit |
12/03/2025 |
| FONKEN, CHRIS |
LK-E011188 |
A |
105.00 |
121000358 |
******1004 |
Invalid Bank Route/Transit |
12/03/2025 |
| FORD, ABIGAIL |
LK-E027698 |
A |
180.00 |
314074269 |
****0285 |
Invalid Bank Route/Transit |
12/03/2025 |
| FORD, MEGAN |
LK-E022964 |
A |
150.00 |
321081669 |
*******7065 |
Invalid Bank Route/Transit |
12/03/2025 |
| FOSGATE, COLIN |
LK-E023014 |
A |
265.00 |
102001017 |
*****1968 |
Invalid Bank Route/Transit |
12/03/2025 |
| FOSTER, KEITH |
LK-E026934 |
A |
265.00 |
053000196 |
********1567 |
Invalid Bank Route/Transit |
12/03/2025 |
| FOWLER, STEVEN |
LK-E025009 |
A |
150.00 |
211075086 |
******0715 |
Invalid Bank Route/Transit |
12/03/2025 |
| FOX, ANGELA |
LK-E022629 |
A |
235.00 |
121102036 |
******8495 |
Invalid Bank Route/Transit |
12/03/2025 |
| FRANK, RIO |
LK-E024208 |
A |
120.00 |
322271627 |
******9124 |
Invalid Bank Route/Transit |
12/03/2025 |
| FRISON, MARCUS |
LK-E028022 |
A |
180.00 |
121000358 |
********0918 |
Invalid Bank Route/Transit |
12/03/2025 |
| FULLENKAMP, AARON |
LK-E025961 |
A |
265.00 |
121102036 |
*****7417 |
Invalid Bank Route/Transit |
12/03/2025 |
| FUNG, JENNIFER |
LK-E025501 |
A |
50.00 |
322271627 |
******5048 |
Invalid Bank Route/Transit |
12/03/2025 |
| FURTADO, STEPHEN |
LK-E027112 |
A |
105.00 |
121042882 |
******8229 |
Invalid Bank Route/Transit |
12/03/2025 |
| GAINES, FRANCAIS |
LK-E025656 |
A |
265.00 |
322271627 |
*****5627 |
Invalid Bank Route/Transit |
12/03/2025 |
| GAISER, KEREN |
LK-E021704 |
A |
205.00 |
121000358 |
********4993 |
Invalid Bank Route/Transit |
12/03/2025 |
| GALAY, BENJAMIN |
LK-E027419 |
A |
120.00 |
121000358 |
********5535 |
Invalid Bank Route/Transit |
12/03/2025 |
| GALINDO, MARC |
LK-E024668 |
A |
120.00 |
061000052 |
********5855 |
Invalid Bank Route/Transit |
12/03/2025 |
| GALLAGHER, MARY |
LK-E027748 |
A |
105.00 |
322271627 |
******1515 |
Invalid Bank Route/Transit |
12/03/2025 |
| GALLAGHER, MICHAEL |
LK-E026591 |
A |
150.00 |
121000358 |
********6903 |
Invalid Bank Route/Transit |
12/03/2025 |
| GALLEGOS, NATALIE |
LK-E027165 |
A |
115.00 |
121000358 |
********1704 |
Invalid Bank Route/Transit |
12/03/2025 |
| GALLIA, JASON |
LK-E024553 |
A |
138.00 |
121042882 |
******1879 |
Invalid Bank Route/Transit |
12/03/2025 |
| GALLIA, ROBERT |
LK-E023104 |
A |
180.00 |
121000358 |
******5085 |
Invalid Bank Route/Transit |
12/03/2025 |
| GALLINO, CARA |
LK-E019527 |
A |
120.00 |
121102036 |
*****3959 |
Invalid Bank Route/Transit |
12/03/2025 |
| GAMBOA, ASHLEY |
LK-E027755 |
A |
265.00 |
322271627 |
*****6085 |
Invalid Bank Route/Transit |
12/03/2025 |
| GAMBOA, TAYLOR |
LK-E027285 |
A |
120.00 |
322271627 |
*****2293 |
Invalid Bank Route/Transit |
12/03/2025 |
| GANGWER, JAMES |
LK-E003538 |
A |
140.00 |
121042882 |
******3616 |
Invalid Bank Route/Transit |
12/03/2025 |
| GANGWER, JOSEPH |
LK-E022388 |
A |
120.00 |
121042882 |
******3616 |
Invalid Bank Route/Transit |
12/03/2025 |
| GARAY, MARIA |
LK-E024931 |
A |
120.00 |
322271627 |
******9931 |
Invalid Bank Route/Transit |
12/03/2025 |
| GARCIA, HELEN |
LK-E024669 |
A |
120.00 |
121042882 |
******8979 |
Invalid Bank Route/Transit |
12/03/2025 |
| GARCIA, KAREN |
LK-E026272 |
A |
180.00 |
322271627 |
*****1156 |
Invalid Bank Route/Transit |
12/03/2025 |
| GARCIA, LUIS |
LK-E027994 |
A |
265.00 |
121000358 |
********7897 |
Invalid Bank Route/Transit |
12/03/2025 |
| GARCIA, VICTORIA |
LK-E025603 |
A |
180.00 |
322271627 |
******6984 |
Invalid Bank Route/Transit |
12/03/2025 |
| GARCIA, WENCESLAO |
LK-E024043 |
A |
120.00 |
121000358 |
******2910 |
Invalid Bank Route/Transit |
12/03/2025 |
| GARFIN, SUSAN |
LK-E023589 |
A |
180.00 |
121000358 |
******9633 |
Invalid Bank Route/Transit |
12/03/2025 |
| GATT, SUSAN |
LK-E027691 |
A |
120.00 |
314074269 |
******1306 |
Invalid Bank Route/Transit |
12/03/2025 |
| GAXIOLA-MAPLES, DEBORAH |
LK-E022588 |
A |
220.00 |
121042882 |
******0490 |
Invalid Bank Route/Transit |
12/03/2025 |
| GBANA, SHAUNE |
LK-E027709 |
A |
235.00 |
122243596 |
******0793 |
Invalid Bank Route/Transit |
12/03/2025 |
| GEARHART, KELLY |
LK-E027127 |
A |
230.00 |
121042882 |
******0628 |
Invalid Bank Route/Transit |
12/03/2025 |
| GELFAND, SCOTT |
LK-E027777 |
A |
170.00 |
121042882 |
******5132 |
Invalid Bank Route/Transit |
12/03/2025 |
| GEORGE III, CHARLES |
LK-E022932 |
A |
205.00 |
121042882 |
******6170 |
Invalid Bank Route/Transit |
12/03/2025 |
| GEORGE, NADIA |
LK-E027825 |
A |
105.00 |
121042882 |
******8586 |
Invalid Bank Route/Transit |
12/03/2025 |
| GERSUMKY, SARAH |
LK-E020366 |
A |
120.00 |
121102036 |
*****1385 |
Invalid Bank Route/Transit |
12/03/2025 |
| GIACOMELLI, ANN |
LK-E018208 |
A |
105.00 |
321075947 |
**********6674 |
Invalid Bank Route/Transit |
12/03/2025 |
| GIACOMELLI, JOHN |
LK-E025435 |
A |
125.00 |
121042882 |
*********1853 |
Invalid Bank Route/Transit |
12/03/2025 |
| GIBSON, ERIK |
LK-E021920 |
A |
105.00 |
121042882 |
******5346 |
Invalid Bank Route/Transit |
12/03/2025 |
| GIDEL, JOYCE |
LK-E026047 |
A |
105.00 |
121102036 |
*****1917 |
Invalid Bank Route/Transit |
12/03/2025 |
| GIPE, SHAWN |
LK-E023913 |
A |
255.00 |
031176110 |
*****3142 |
Invalid Bank Route/Transit |
12/03/2025 |
| GLEASON-FENTON, MORGAN |
LK-E026314 |
A |
120.00 |
322271627 |
******9246 |
Invalid Bank Route/Transit |
12/03/2025 |
| GLOVER, JUDY |
LK-E022660 |
A |
105.00 |
121000358 |
******8493 |
Invalid Bank Route/Transit |
12/03/2025 |
| GODWIN, JOSHUA |
LK-E025012 |
A |
120.00 |
322271627 |
******6260 |
Invalid Bank Route/Transit |
12/03/2025 |
| GOERTZEN, LEON |
LK-E026122 |
A |
235.00 |
121042882 |
******9772 |
Invalid Bank Route/Transit |
12/03/2025 |
| GOLZARY, HAMIDEH |
LK-E027146 |
A |
180.00 |
321171184 |
*******6255 |
Invalid Bank Route/Transit |
12/03/2025 |
| GOMEZ, IVONNE |
LK-E027971 |
A |
120.00 |
322271627 |
*****7372 |
Invalid Bank Route/Transit |
12/03/2025 |
| GOMEZ, NYA |
LK-E026935 |
A |
270.00 |
322271627 |
*****2292 |
Invalid Bank Route/Transit |
12/03/2025 |
| GONI, RANDY |
LK-E026183 |
A |
190.00 |
121102036 |
******6745 |
Invalid Bank Route/Transit |
12/03/2025 |
| GONZALES, EMILIO |
LK-E021342 |
A |
180.00 |
121000358 |
********3131 |
Invalid Bank Route/Transit |
12/03/2025 |
| GONZALEZ, ANGELICA |
LK-E026854 |
A |
130.00 |
121102036 |
****6390 |
Invalid Bank Route/Transit |
12/03/2025 |
| GONZALEZ, JOSE |
LK-E025702 |
A |
205.00 |
121000358 |
********2483 |
Invalid Bank Route/Transit |
12/03/2025 |
| GONZALEZ, KRISTI |
LK-E026925 |
A |
230.00 |
121000358 |
********4211 |
Invalid Bank Route/Transit |
12/03/2025 |
| GONZALEZ, MAURICIO |
LK-E026718 |
A |
180.00 |
321075947 |
**********5278 |
Invalid Bank Route/Transit |
12/03/2025 |
| GONZALEZ, MAYRA |
LK-E025003 |
A |
190.00 |
121000358 |
********5662 |
Invalid Bank Route/Transit |
12/03/2025 |
| GOODING, CHANDLER |
LK-E023945 |
A |
211.50 |
256074974 |
******0154 |
Invalid Bank Route/Transit |
12/03/2025 |
| GOODING, MICHAEL |
LK-E007310 |
A |
180.00 |
121000358 |
******1355 |
Invalid Bank Route/Transit |
12/03/2025 |
| GOODMAN, ANDREW |
LK-E023517 |
A |
50.00 |
021000021 |
*****1528 |
Invalid Bank Route/Transit |
12/03/2025 |
| GORDON, MIRIAM |
LK-E025465 |
A |
205.00 |
321076470 |
**********8611 |
Invalid Bank Route/Transit |
12/03/2025 |
| GORHAM, DANAMAYA |
LK-E025069 |
A |
105.00 |
321174851 |
****0280 |
Invalid Bank Route/Transit |
12/03/2025 |
| GORINA, SVETLANA |
LK-E026373 |
A |
120.00 |
071993162 |
*****6458 |
Invalid Bank Route/Transit |
12/03/2025 |
| GOSWAMI, KHYATI |
LK-E026943 |
A |
205.00 |
121000358 |
********2560 |
Invalid Bank Route/Transit |
12/03/2025 |
| GOWAN, JEFFREY |
LK-E023081 |
A |
190.00 |
121102036 |
*****9331 |
Invalid Bank Route/Transit |
12/03/2025 |
| GRACE, DAMIEN |
LK-E023383 |
A |
205.00 |
321170839 |
*****6050 |
Invalid Bank Route/Transit |
12/03/2025 |
| GRACE, MICHAEL |
LK-E024875 |
A |
105.00 |
321177586 |
**5354 |
Invalid Bank Route/Transit |
12/03/2025 |
| GRADSTEIN, DIANA |
LK-E022474 |
A |
281.00 |
121000358 |
******1886 |
Invalid Bank Route/Transit |
12/03/2025 |
| GRANAS, JASMINE |
LK-E026971 |
A |
255.00 |
121202211 |
********2035 |
Invalid Bank Route/Transit |
12/03/2025 |
| GRANGOFF, MARY |
LK-E027686 |
A |
105.00 |
121042882 |
******8209 |
Invalid Bank Route/Transit |
12/03/2025 |
| GRAY, HARRY |
LK-LA6490 |
A |
208.00 |
121000358 |
********1461 |
Invalid Bank Route/Transit |
12/03/2025 |
| GREENBERG, LAUREN |
LK-E023374 |
A |
120.00 |
121042882 |
******0923 |
Invalid Bank Route/Transit |
12/03/2025 |
| GREGORY, KWAME |
LK-E027827 |
A |
265.00 |
031101334 |
********3997 |
Invalid Bank Route/Transit |
12/03/2025 |
| GRIFFIN, LAURA |
LK-E024498 |
A |
180.00 |
121042882 |
******6721 |
Invalid Bank Route/Transit |
12/03/2025 |
| GRIFFIN, PATRIZZIA |
LK-E026579 |
A |
190.00 |
121042882 |
******4279 |
Invalid Bank Route/Transit |
12/03/2025 |
| GRIFFITH, LLYR |
LK-E027616 |
A |
120.00 |
121102036 |
******4950 |
Invalid Bank Route/Transit |
12/03/2025 |
| GRISSO, DEBORAH |
LK-E011395 |
A |
105.00 |
321170839 |
*****0550 |
Invalid Bank Route/Transit |
12/03/2025 |
| GROBBEL, NICKOLAS |
LK-E024716 |
A |
120.00 |
121000358 |
********5550 |
Invalid Bank Route/Transit |
12/03/2025 |
| GROSS, JACLYN |
LK-E026046 |
A |
205.00 |
322271627 |
*****5740 |
Invalid Bank Route/Transit |
12/03/2025 |
| GROSSMAN, EMILY |
LK-E023948 |
A |
120.00 |
073000228 |
******3524 |
Invalid Bank Route/Transit |
12/03/2025 |
| GROVE, KRISTIANN |
LK-E026339 |
A |
105.00 |
321076470 |
**********8810 |
Invalid Bank Route/Transit |
12/03/2025 |
| GRUTMAN, NICOLE |
LK-E025303 |
A |
260.00 |
322271627 |
*****9759 |
Invalid Bank Route/Transit |
12/03/2025 |
| GUILLORY, JACQUELINE |
LK-E021541 |
A |
105.00 |
271081528 |
**********7411 |
Invalid Bank Route/Transit |
12/03/2025 |
| GUTHRIE, JOSEPH |
LK-E027950 |
A |
126.00 |
121042882 |
******7796 |
Invalid Bank Route/Transit |
12/03/2025 |
| GUTIERREZ, AMY |
LK-E026175 |
A |
145.00 |
121000358 |
********7414 |
Invalid Bank Route/Transit |
12/03/2025 |
| GUTIERREZ, RAPHAEL |
LK-E7025 |
A |
295.00 |
122000247 |
******4293 |
Invalid Bank Route/Transit |
12/03/2025 |
| GUTIERREZ, STERLING |
LK-E024880 |
A |
120.00 |
121000358 |
********3494 |
Invalid Bank Route/Transit |
12/03/2025 |
| HABIB, SADIQ |
LK-E021844 |
A |
105.00 |
121102036 |
*****9622 |
Invalid Bank Route/Transit |
12/03/2025 |
| HAELE, JENNIFER |
LK-E027821 |
A |
210.00 |
121102036 |
******2665 |
Invalid Bank Route/Transit |
12/03/2025 |
| HAGER, GREGORY |
LK-E024879 |
A |
180.00 |
121122676 |
********9251 |
Invalid Bank Route/Transit |
12/03/2025 |
| HALABY, TAWFIC |
LK-E026061 |
A |
205.00 |
121042882 |
******7025 |
Invalid Bank Route/Transit |
12/03/2025 |
| HAMER, ADAM |
LK-E027432 |
A |
120.00 |
021000021 |
*****2367 |
Invalid Bank Route/Transit |
12/03/2025 |
| HAMILTON, DANIELLE |
LK-E019145 |
A |
205.00 |
121102036 |
*****3961 |
Invalid Bank Route/Transit |
12/03/2025 |
| HAMILTON, SUSAN |
LK-E024982 |
A |
105.00 |
121042882 |
******3253 |
Invalid Bank Route/Transit |
12/03/2025 |
| HANCHOCK, NICOLA |
LK-E018848 |
A |
105.00 |
121000358 |
********5052 |
Invalid Bank Route/Transit |
12/03/2025 |
| HANSEN, JENNIFER |
LK-E027233 |
A |
120.00 |
121000358 |
********6113 |
Invalid Bank Route/Transit |
12/03/2025 |
| HANSEN, STEVEN |
LK-E027854 |
A |
235.00 |
121000358 |
********2507 |
Invalid Bank Route/Transit |
12/03/2025 |
| HANSON, SARAH |
LK-E026304 |
A |
180.00 |
322271627 |
*****0533 |
Invalid Bank Route/Transit |
12/03/2025 |
| HARARI, TZVI |
LK-E025593 |
A |
180.00 |
322271627 |
******8208 |
Invalid Bank Route/Transit |
12/03/2025 |
| HARDESTY, EUGENE |
LK-E023344 |
A |
180.00 |
121102036 |
*****3853 |
Invalid Bank Route/Transit |
12/03/2025 |
| HARLESS, COLE |
LK-E027998 |
A |
120.00 |
121042882 |
******8258 |
Invalid Bank Route/Transit |
12/03/2025 |
| HARRIS, SCOTT |
LK-E021874 |
A |
205.00 |
121102036 |
*****6449 |
Invalid Bank Route/Transit |
12/03/2025 |
| HARRIS, WILLIAM |
LK-E025994 |
A |
205.00 |
322271627 |
*****2818 |
Invalid Bank Route/Transit |
12/03/2025 |
| HART, DEBORAH |
LK-E022324 |
A |
105.00 |
121042882 |
******9882 |
Invalid Bank Route/Transit |
12/03/2025 |
| HARWIN, RONALD |
LK-E021137 |
A |
105.00 |
121000358 |
********1049 |
Invalid Bank Route/Transit |
12/03/2025 |
| HASAK, JONATHAN |
LK-E027693 |
A |
120.00 |
011000138 |
********9310 |
Invalid Bank Route/Transit |
12/03/2025 |
| HASSON, MARY |
LK-E023142 |
A |
105.00 |
321076470 |
**********8210 |
Invalid Bank Route/Transit |
12/03/2025 |
| HAUSER, MARILYN |
LK-E027835 |
A |
105.00 |
256074974 |
******4645 |
Invalid Bank Route/Transit |
12/03/2025 |
| HAWLEY-NIJSSEN, LENORE |
LK-E020688 |
A |
190.00 |
321076470 |
**********0210 |
Invalid Bank Route/Transit |
12/03/2025 |
| HAYWARD, JENNIFER |
LK-E026759 |
A |
205.00 |
121042882 |
******0186 |
Invalid Bank Route/Transit |
12/03/2025 |
| HAZER, JULIA |
LK-E024675 |
A |
205.00 |
321076506 |
**********3277 |
Invalid Bank Route/Transit |
12/03/2025 |
| HAZLEWOOD, MONICA |
LK-E027894 |
A |
180.00 |
121042882 |
******1251 |
Invalid Bank Route/Transit |
12/03/2025 |
| HEARST, DAVID |
LK-E026149 |
A |
180.00 |
322271627 |
******7365 |
Invalid Bank Route/Transit |
12/03/2025 |
| HEDEN, MARK |
LK-E018982 |
A |
180.00 |
121000358 |
********0089 |
Invalid Bank Route/Transit |
12/03/2025 |
| HEGARTY, ROSEMARY |
LK-E010489 |
A |
105.00 |
321075947 |
**********9775 |
Invalid Bank Route/Transit |
12/03/2025 |
| HEID, LAURA |
LK-E028046 |
A |
105.00 |
321170839 |
*****7594 |
Invalid Bank Route/Transit |
12/03/2025 |
| HEINE, EDITH |
LK-E019807 |
A |
105.00 |
322271627 |
******8722 |
Invalid Bank Route/Transit |
12/03/2025 |
| HEINSHEIMER, JOAN |
LK-E026164 |
A |
181.50 |
121102036 |
*****6479 |
Invalid Bank Route/Transit |
12/03/2025 |
| HEINTZ, JOHN |
LK-E025616 |
A |
105.00 |
121000358 |
******1835 |
Invalid Bank Route/Transit |
12/03/2025 |
| HELAE, LEAH |
LK-E027098 |
A |
120.00 |
322271627 |
*****0679 |
Invalid Bank Route/Transit |
12/03/2025 |
| HERBERT, LAWRENCE |
LK-E025959 |
A |
205.00 |
321076470 |
**********8210 |
Invalid Bank Route/Transit |
12/03/2025 |
| HERBERT, WILLIAM |
LK-E009523 |
A |
225.00 |
321075947 |
**********5854 |
Invalid Bank Route/Transit |
12/03/2025 |
| HERMAN, WILLIAM |
LK-E025864 |
A |
100.00 |
321170839 |
*****6624 |
Invalid Bank Route/Transit |
12/03/2025 |
| HERMANN, JAMES |
LK-E026116 |
A |
210.00 |
121102036 |
*****3465 |
Invalid Bank Route/Transit |
12/03/2025 |
| HERMES, SAMIRA |
LK-E023260 |
A |
55.00 |
121000358 |
********8916 |
Invalid Bank Route/Transit |
12/03/2025 |
| HERNANDEZ, ERICK |
LK-E021606 |
A |
170.00 |
321174851 |
*********7802 |
Invalid Bank Route/Transit |
12/03/2025 |
| HERNANDEZ, GUILLERMO |
LK-E025845 |
A |
120.00 |
121042882 |
******5653 |
Invalid Bank Route/Transit |
12/03/2025 |
| HERNANDEZ, JORGE |
LK-E027036 |
A |
205.00 |
121000358 |
********9489 |
Invalid Bank Route/Transit |
12/03/2025 |
| HERNANDEZ-CARVA, VERONICA |
LK-E026208 |
A |
205.00 |
322271627 |
*****6658 |
Invalid Bank Route/Transit |
12/03/2025 |
| HERNANDEZ-LOPEZ, NICOLAS |
LK-E027451 |
A |
120.00 |
121000358 |
********7053 |
Invalid Bank Route/Transit |
12/03/2025 |
| HERTSLET, ANGEL |
LK-E025842 |
A |
150.00 |
121102036 |
******1880 |
Invalid Bank Route/Transit |
12/03/2025 |
| HEWITT, IAN |
LK-E027979 |
A |
205.00 |
121202211 |
********9144 |
Invalid Bank Route/Transit |
12/03/2025 |
| HEYMANS, PETER |
LK-E024610 |
A |
105.00 |
121102036 |
******1932 |
Invalid Bank Route/Transit |
12/03/2025 |
| HIDALGO-CASTILL, MARIA |
LK-E025690 |
A |
120.00 |
121042882 |
******5675 |
Invalid Bank Route/Transit |
12/03/2025 |
| HILSENRAD, ESTHER |
LK-E026808 |
A |
120.00 |
021000089 |
****0203 |
Invalid Bank Route/Transit |
12/03/2025 |
| HILSINGER, CRISTINE |
LK-E025869 |
A |
105.00 |
121000358 |
********2607 |
Invalid Bank Route/Transit |
12/03/2025 |
| HIRSIG, ANDREA |
LK-E024803 |
A |
120.00 |
121102036 |
*****5497 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOBBS, KYUNG |
LK-E022346 |
A |
180.00 |
121000358 |
********7642 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOBERMAN-KELLY, ZOE |
LK-E027646 |
A |
235.00 |
122187238 |
******6262 |
Invalid Bank Route/Transit |
12/03/2025 |
| HODGE, ROBYN |
LK-E026949 |
A |
265.00 |
121000358 |
********0078 |
Invalid Bank Route/Transit |
12/03/2025 |
| HODGE, SUSAN |
LK-E022568 |
A |
235.00 |
121042882 |
******3541 |
Invalid Bank Route/Transit |
12/03/2025 |
| HODNETT, RON |
LK-E027159 |
A |
235.00 |
121042882 |
******7506 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOGAN, MADDIE |
LK-E000480 |
A |
180.00 |
121102036 |
*****2432 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOGAN, STEVEN |
LK-E023733 |
A |
120.00 |
121102036 |
*****5282 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOLBROOK, AMIE |
LK-E026593 |
A |
265.00 |
121102036 |
****8657 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOLLIDAY, TAYARI |
LK-E027056 |
A |
205.00 |
121042882 |
******8461 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOLLINGSHEAD, MELANIE |
LK-E024706 |
A |
142.50 |
121042882 |
******4684 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOLTAN, GRETHE |
LK-E023046 |
A |
105.00 |
321170839 |
**2971 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOLZMAN, ROSS |
LK-E027494 |
A |
235.00 |
321171184 |
*****2295 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOOK, ALBERT |
LK-E7158 |
A |
105.00 |
121102036 |
******9950 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOPE, PHILIP |
LK-E017026 |
A |
195.00 |
121100782 |
*****3022 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOUGHTON, PATRICK |
LK-E009555 |
A |
216.00 |
121000358 |
********0262 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOUSEMAN, JOANNE |
LK-E026968 |
A |
125.00 |
121042882 |
******5438 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOUSEMAN, JOHN |
LK-E027886 |
A |
180.00 |
321171184 |
******6284 |
Invalid Bank Route/Transit |
12/03/2025 |
| HOWE, JOHN |
LK-E027800 |
A |
135.00 |
121042882 |
******0853 |
Invalid Bank Route/Transit |
12/03/2025 |
| HUDSON, RANDOLPH |
LK-E024526 |
A |
190.00 |
256074974 |
******0711 |
Invalid Bank Route/Transit |
12/03/2025 |
| HUERTA, KRISTA |
LK-E022303 |
A |
120.00 |
031176110 |
*****8503 |
Invalid Bank Route/Transit |
12/03/2025 |
| HUFFMAN, HOLLY |
LK-E016302 |
A |
120.00 |
121042882 |
******0733 |
Invalid Bank Route/Transit |
12/03/2025 |
| HUNG, STANLEY |
LK-E026519 |
A |
105.00 |
121000358 |
********5573 |
Invalid Bank Route/Transit |
12/03/2025 |
| HUNTER, ADAM |
LK-E025831 |
A |
235.00 |
121042882 |
******5492 |
Invalid Bank Route/Transit |
12/03/2025 |
| HURBERT, IRIS |
LK-E026554 |
A |
165.00 |
121042882 |
******9774 |
Invalid Bank Route/Transit |
12/03/2025 |
| HUSARY, DEBBIE |
LK-E018168 |
A |
105.00 |
121000358 |
********6338 |
Invalid Bank Route/Transit |
12/03/2025 |
| HUSBANDS, DAVID |
LK-E027999 |
A |
205.00 |
121102036 |
*****0937 |
Invalid Bank Route/Transit |
12/03/2025 |
| INIGUEZ, RAYMOND |
LK-E024958 |
A |
180.00 |
121000358 |
********2131 |
Invalid Bank Route/Transit |
12/03/2025 |
| INTOCI, JOANN |
LK-E026685 |
A |
190.00 |
121000358 |
********2183 |
Invalid Bank Route/Transit |
12/03/2025 |
| IRETON, ADRIENNE |
LK-E026911 |
A |
115.00 |
321174851 |
*****9811 |
Invalid Bank Route/Transit |
12/03/2025 |
| JACKSON, QUENTIN |
LK-E023003 |
A |
120.00 |
121000358 |
********3481 |
Invalid Bank Route/Transit |
12/03/2025 |
| JACKSON, URANA |
LK-E025165 |
A |
30.00 |
321076470 |
**********8610 |
Invalid Bank Route/Transit |
12/03/2025 |
| JAKUBOWSKI, JOHN |
LK-E025135 |
A |
120.00 |
121000358 |
********1581 |
Invalid Bank Route/Transit |
12/03/2025 |
| JALIL, KAMAR |
LK-E027744 |
A |
50.00 |
321170839 |
*****9650 |
Invalid Bank Route/Transit |
12/03/2025 |
| JANIK-PECKNOLD, SAVANNAH |
LK-E026032 |
A |
145.00 |
321177586 |
**********3821 |
Invalid Bank Route/Transit |
12/03/2025 |
| JANSSEN, JEAN |
LK-E023167 |
A |
120.00 |
121042882 |
******9401 |
Invalid Bank Route/Transit |
12/03/2025 |
| JANSSEN, KYLE |
LK-E024914 |
A |
206.00 |
322271627 |
*****2572 |
Invalid Bank Route/Transit |
12/03/2025 |
| JARVIS, BRIAN |
LK-E024956 |
A |
105.00 |
321170839 |
*****9850 |
Invalid Bank Route/Transit |
12/03/2025 |
| JARVIS, MARSHA |
LK-E020501 |
A |
180.00 |
121102036 |
*****9632 |
Invalid Bank Route/Transit |
12/03/2025 |
| JASKIEWICZ, CRYSTAL |
LK-E024438 |
A |
273.00 |
121102036 |
******8115 |
Invalid Bank Route/Transit |
12/03/2025 |
| JAVIER, SUSAN |
LK-E017933 |
A |
210.00 |
322271627 |
*****6872 |
Invalid Bank Route/Transit |
12/03/2025 |
| JEHAN, GREGORY |
LK-E027469 |
A |
303.75 |
121000358 |
********3243 |
Invalid Bank Route/Transit |
12/03/2025 |
| JELVEH, ALI |
LK-E022978 |
A |
235.00 |
121042882 |
******8989 |
Invalid Bank Route/Transit |
12/03/2025 |
| JERDEE, DANIELLE |
LK-E027832 |
A |
180.00 |
124003116 |
******4054 |
Invalid Bank Route/Transit |
12/03/2025 |
| JERGE, HEIDI |
LK-E024531 |
A |
120.00 |
121000358 |
********0770 |
Invalid Bank Route/Transit |
12/03/2025 |
| JESMOK, GARRETT |
LK-E024489 |
A |
120.00 |
121100782 |
*****2069 |
Invalid Bank Route/Transit |
12/03/2025 |
| JIMENEZ, ARTURO |
LK-E025161 |
A |
120.00 |
121000358 |
********4203 |
Invalid Bank Route/Transit |
12/03/2025 |
| JIMENEZ-LIMON, SANDRA |
LK-E027113 |
A |
150.00 |
321171184 |
******3004 |
Invalid Bank Route/Transit |
12/03/2025 |
| JOHANSSON, NOEMI |
LK-E025514 |
A |
235.00 |
121202211 |
********3457 |
Invalid Bank Route/Transit |
12/03/2025 |
| JOHNSON, CHARLES |
LK-E027288 |
A |
205.00 |
121102036 |
*****7490 |
Invalid Bank Route/Transit |
12/03/2025 |
| JOHNSTON, MARIE |
LK-E025644 |
A |
105.00 |
121102036 |
******7100 |
Invalid Bank Route/Transit |
12/03/2025 |
| JOLLY, MELANIE |
LK-E027860 |
A |
120.00 |
121100782 |
*****5194 |
Invalid Bank Route/Transit |
12/03/2025 |
| JONES, AMBER |
LK-E026131 |
A |
120.00 |
121000358 |
********8049 |
Invalid Bank Route/Transit |
12/03/2025 |
| JONES, MARION |
LK-E020143 |
A |
205.00 |
121102036 |
*****4465 |
Invalid Bank Route/Transit |
12/03/2025 |
| JONES, MARLENE |
LK-E025907 |
A |
300.00 |
321173182 |
**********9310 |
Invalid Bank Route/Transit |
12/03/2025 |
| JORGENSEN, AARON |
LK-E027987 |
A |
205.00 |
121122676 |
********9948 |
Invalid Bank Route/Transit |
12/03/2025 |
| JORGENSEN, CHAD |
LK-E022864 |
A |
120.00 |
321171184 |
*******1879 |
Invalid Bank Route/Transit |
12/03/2025 |
| JORGENSEN, KASEY |
LK-E025934 |
A |
120.00 |
322281235 |
*******3105 |
Invalid Bank Route/Transit |
12/03/2025 |
| JOSEPH-SMITH, KAREN |
LK-E027766 |
A |
105.00 |
121042882 |
******6125 |
Invalid Bank Route/Transit |
12/03/2025 |
| JOSEPHS, TANA |
LK-E027536 |
A |
265.00 |
322271627 |
*****3321 |
Invalid Bank Route/Transit |
12/03/2025 |
| JOYCE, ROBERT |
LK-E018962 |
A |
45.00 |
031100157 |
******4965 |
Invalid Bank Route/Transit |
12/03/2025 |
| JUACHON, PATTY |
LK-E026596 |
A |
250.00 |
121042882 |
******6670 |
Invalid Bank Route/Transit |
12/03/2025 |
| KAHLER, CHARLENE |
LK-E026229 |
A |
180.00 |
121000358 |
********0838 |
Invalid Bank Route/Transit |
12/03/2025 |
| KANG, MINKYUNG |
LK-E027635 |
A |
150.00 |
121042882 |
******6166 |
Invalid Bank Route/Transit |
12/03/2025 |
| KARAY, DEAN |
LK-E026664 |
A |
105.00 |
121000358 |
********4439 |
Invalid Bank Route/Transit |
12/03/2025 |
| KASTEIN, KAREN |
LK-E027787 |
A |
105.00 |
322271627 |
*******2811 |
Invalid Bank Route/Transit |
12/03/2025 |
| KATSNELSON, ILANA |
LK-E027663 |
A |
105.00 |
322271627 |
*****9858 |
Invalid Bank Route/Transit |
12/03/2025 |
| KATZ, AUDRA |
LK-E025163 |
A |
190.00 |
121042882 |
******3201 |
Invalid Bank Route/Transit |
12/03/2025 |
| KATZ, JULIA |
LK-E026360 |
A |
340.00 |
121000358 |
********3148 |
Invalid Bank Route/Transit |
12/03/2025 |
| KAUR, INDERJEET |
LK-E026146 |
A |
205.00 |
121042882 |
******2225 |
Invalid Bank Route/Transit |
12/03/2025 |
| KAUR, RAMANJIT |
LK-E024963 |
A |
235.00 |
121000358 |
********3226 |
Invalid Bank Route/Transit |
12/03/2025 |
| KEARNS, KATHRYN |
LK-E027184 |
A |
170.00 |
121000358 |
********9952 |
Invalid Bank Route/Transit |
12/03/2025 |
| KEEGAN, MARY |
LK-E022977 |
A |
105.00 |
121042882 |
******3842 |
Invalid Bank Route/Transit |
12/03/2025 |
| KELLER, STEPHEN |
LK-E027677 |
A |
150.00 |
121000358 |
********1273 |
Invalid Bank Route/Transit |
12/03/2025 |
| KELLY, COURTNEY |
LK-E026210 |
A |
180.00 |
314074269 |
*****0655 |
Invalid Bank Route/Transit |
12/03/2025 |
| KELVIN, DEBRA |
LK-E023502 |
A |
190.00 |
121000358 |
********6366 |
Invalid Bank Route/Transit |
12/03/2025 |
| KENDALL, MONICA |
LK-E027310 |
A |
105.00 |
121042882 |
******3770 |
Invalid Bank Route/Transit |
12/03/2025 |
| KENNEDY, ROSE MARY |
LK-E022318 |
A |
105.00 |
121000358 |
********4757 |
Invalid Bank Route/Transit |
12/03/2025 |
| KENTON, CORALIE |
LK-E025200 |
A |
105.00 |
121000358 |
********9174 |
Invalid Bank Route/Transit |
12/03/2025 |
| KEYS, BREANNA |
LK-E024400 |
A |
205.00 |
121042882 |
******1247 |
Invalid Bank Route/Transit |
12/03/2025 |
| KHADEMSALEHI, TOORAJ |
LK-E026418 |
A |
105.00 |
322271627 |
*****1130 |
Invalid Bank Route/Transit |
12/03/2025 |
| KHOURY, RAY |
LK-E025614 |
A |
180.00 |
121102036 |
*****9557 |
Invalid Bank Route/Transit |
12/03/2025 |
| KIBBY, CHARLENE |
LK-E025447 |
A |
123.00 |
121042882 |
******5788 |
Invalid Bank Route/Transit |
12/03/2025 |
| KIERNAN, FRANK |
LK-E023604 |
A |
180.00 |
321171184 |
******8973 |
Invalid Bank Route/Transit |
12/03/2025 |
| KIM, AILEEN |
LK-E025349 |
A |
105.00 |
321076470 |
**********8310 |
Invalid Bank Route/Transit |
12/03/2025 |
| KIM, DONG |
LK-E027878 |
A |
180.00 |
122039399 |
*****6948 |
Invalid Bank Route/Transit |
12/03/2025 |
| KING, ANDRE |
LK-E024393 |
A |
120.00 |
121042882 |
******9774 |
Invalid Bank Route/Transit |
12/03/2025 |
| KING, JESSE |
LK-E027605 |
A |
120.00 |
121000358 |
******6058 |
Invalid Bank Route/Transit |
12/03/2025 |
| KING, THOMAS |
LK-E027359 |
A |
226.00 |
314074269 |
*****9638 |
Invalid Bank Route/Transit |
12/03/2025 |
| KING-COWAN, LESLIE |
LK-E027405 |
A |
180.00 |
121000358 |
******6058 |
Invalid Bank Route/Transit |
12/03/2025 |
| KISTLER, KAREN |
LK-E027303 |
A |
105.00 |
121042882 |
******3885 |
Invalid Bank Route/Transit |
12/03/2025 |
| KLEIN, BRONWYN |
LK-E024396 |
A |
105.00 |
121102036 |
*****5745 |
Invalid Bank Route/Transit |
12/03/2025 |
| KNIGHT, ORESE |
LK-E027327 |
A |
436.50 |
031101334 |
********6447 |
Invalid Bank Route/Transit |
12/03/2025 |
| KNUTSON, ADAM |
LK-E023197 |
A |
230.00 |
121000358 |
******2110 |
Invalid Bank Route/Transit |
12/03/2025 |
| KOCH, PAMELA |
LK-E026741 |
A |
105.00 |
121102036 |
*****6813 |
Invalid Bank Route/Transit |
12/03/2025 |
| KOESSEL, KONRAD |
LK-E027084 |
A |
105.00 |
321171184 |
*******7190 |
Invalid Bank Route/Transit |
12/03/2025 |
| KOOYMAN, NIEVES |
LK-E027974 |
A |
180.00 |
121000358 |
********6695 |
Invalid Bank Route/Transit |
12/03/2025 |
| KOTCHEVAR, LEROY |
LK-E025555 |
A |
190.00 |
121000358 |
********1194 |
Invalid Bank Route/Transit |
12/03/2025 |
| KOUTSOUKIS, NICHOLAS |
LK-E026121 |
A |
105.00 |
321076470 |
**********2010 |
Invalid Bank Route/Transit |
12/03/2025 |
| KRALLMAN, JOHN |
LK-E022897 |
A |
105.00 |
121042882 |
******7973 |
Invalid Bank Route/Transit |
12/03/2025 |
| KRAMER, CHRISTIAN |
LK-E024728 |
A |
108.25 |
121000358 |
******6250 |
Invalid Bank Route/Transit |
12/03/2025 |
| KRAUS, DANA |
LK-E026041 |
A |
265.00 |
121000358 |
********8593 |
Invalid Bank Route/Transit |
12/03/2025 |
| KRETA, KIM |
LK-E024398 |
A |
120.00 |
325272021 |
*********3197 |
Invalid Bank Route/Transit |
12/03/2025 |
| KRIOZERE, KATHRYN |
LK-E026377 |
A |
162.00 |
121000358 |
********6101 |
Invalid Bank Route/Transit |
12/03/2025 |
| KRISHNAKUMAR, GAYATRI |
LK-E027725 |
A |
235.00 |
071000013 |
*********1762 |
Invalid Bank Route/Transit |
12/03/2025 |
| KRUGER, JOSEPH |
LK-E022979 |
A |
128.00 |
121000358 |
********8503 |
Invalid Bank Route/Transit |
12/03/2025 |
| KUCHINSKY, ALEXEI |
LK-E027035 |
A |
120.00 |
121042882 |
******0055 |
Invalid Bank Route/Transit |
12/03/2025 |
| KUMAR, BISHAL |
LK-E027025 |
A |
205.00 |
121102036 |
******1660 |
Invalid Bank Route/Transit |
12/03/2025 |
| KUNG, JASON |
LK-E027688 |
A |
120.00 |
121042882 |
******9148 |
Invalid Bank Route/Transit |
12/03/2025 |
| KUNZ, KATHERINE |
LK-E022624 |
A |
130.25 |
314074269 |
****6013 |
Invalid Bank Route/Transit |
12/03/2025 |
| KURITA, GREGG |
LK-E010300 |
A |
125.00 |
121102036 |
*****6981 |
Invalid Bank Route/Transit |
12/03/2025 |
| KURWA, MARYA |
LK-E020858 |
A |
180.00 |
322271627 |
*****8786 |
Invalid Bank Route/Transit |
12/03/2025 |
| LACY, JENNY |
LK-E026631 |
A |
120.00 |
322271627 |
******1593 |
Invalid Bank Route/Transit |
12/03/2025 |
| LAGARES, REGAINE |
LK-E026372 |
A |
124.00 |
322271627 |
*****3183 |
Invalid Bank Route/Transit |
12/03/2025 |
| LAL, SHIVCHARANJIT |
LK-E015000 |
A |
105.00 |
121000358 |
******3257 |
Invalid Bank Route/Transit |
12/03/2025 |
| LAM, ARTHUR |
LK-E025388 |
A |
192.00 |
322271627 |
*****9815 |
Invalid Bank Route/Transit |
12/03/2025 |
| LAMA, TSEWANG |
LK-E027047 |
A |
150.00 |
321171184 |
*******1428 |
Invalid Bank Route/Transit |
12/03/2025 |
| LAMMERS, JOSEPH |
LK-E026936 |
A |
120.00 |
121000358 |
********2553 |
Invalid Bank Route/Transit |
12/03/2025 |
| LAMP, TERRI |
LK-E027530 |
A |
105.00 |
314074269 |
****7872 |
Invalid Bank Route/Transit |
12/03/2025 |
| LANG, VIVIANA |
LK-E025964 |
A |
182.00 |
121000358 |
********3272 |
Invalid Bank Route/Transit |
12/03/2025 |
| LANGARI, KOUROSH |
LK-E020770 |
A |
180.00 |
321175261 |
***9101 |
Invalid Bank Route/Transit |
12/03/2025 |
| LARES, JOSEPH |
LK-E027765 |
A |
180.00 |
121000358 |
******0819 |
Invalid Bank Route/Transit |
12/03/2025 |
| LAROUCHE, ANDRE |
LK-E024544 |
A |
180.00 |
121000358 |
******5687 |
Invalid Bank Route/Transit |
12/03/2025 |
| LATHROP, MARCELLA |
LK-E026995 |
A |
265.00 |
121102036 |
******9950 |
Invalid Bank Route/Transit |
12/03/2025 |
| LAVAGNINO, LINDA |
LK-E024541 |
A |
105.00 |
321075947 |
**********1762 |
Invalid Bank Route/Transit |
12/03/2025 |
| LAZAGA, ELIZABETH |
LK-E025841 |
A |
120.00 |
322271627 |
******7057 |
Invalid Bank Route/Transit |
12/03/2025 |
| LAZICH, ELIZABETH |
LK-E021399 |
A |
120.00 |
121000358 |
********1693 |
Invalid Bank Route/Transit |
12/03/2025 |
| LAZO, MARIA |
LK-E027424 |
A |
235.00 |
121042882 |
******6526 |
Invalid Bank Route/Transit |
12/03/2025 |
| LAZZERETTI, LARRY |
LK-E017307 |
A |
105.00 |
121000358 |
********1885 |
Invalid Bank Route/Transit |
12/03/2025 |
| LE, JOHN |
LK-E026415 |
A |
135.00 |
322271627 |
*****8408 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEADER, JANET |
LK-E027753 |
A |
105.00 |
121000358 |
********9000 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEBLANC, PIER SUN |
LK-E023657 |
A |
170.00 |
322271627 |
******0664 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEE, GLORIA |
LK-E026590 |
A |
235.00 |
322271627 |
******3116 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEE, STEPHEN |
LK-E010802 |
A |
105.00 |
321081669 |
*******9224 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEE, SUH-YUNG |
LK-E019722 |
A |
150.00 |
321076470 |
**********6610 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEHR, TANA |
LK-E024528 |
A |
105.00 |
121042882 |
******1207 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEI, RYAN |
LK-E026975 |
A |
120.00 |
322271627 |
*****9407 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEIBE, REINER |
LK-E001417 |
A |
105.00 |
121000358 |
******2756 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEIGHTON, EMILY |
LK-E024232 |
A |
265.00 |
121000358 |
********2072 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEKSICH, LAUREN |
LK-E026170 |
A |
188.00 |
121042882 |
******1850 |
Invalid Bank Route/Transit |
12/03/2025 |
| LENKOV, TAYA |
LK-E024554 |
A |
105.00 |
071025661 |
****0049 |
Invalid Bank Route/Transit |
12/03/2025 |
| LENNON, DANIEL |
LK-E026507 |
A |
265.00 |
121042882 |
******6958 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEON, KAREN |
LK-E022763 |
A |
105.00 |
121000358 |
****3090 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEVEEN, DEBORAH |
LK-E023055 |
A |
105.00 |
121042882 |
******5373 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEVINE, MICHELE |
LK-E026723 |
A |
120.00 |
121000358 |
********3247 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEWIS, CARRIE |
LK-E027321 |
A |
310.00 |
121000358 |
********3492 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEWIS, KEVIN |
LK-E024954 |
A |
30.00 |
322271627 |
*****8717 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEWIS, ROBERT |
LK-E026930 |
A |
180.00 |
322281691 |
********5535 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEWIS, ZACHARY |
LK-E026085 |
A |
235.00 |
322281691 |
********8125 |
Invalid Bank Route/Transit |
12/03/2025 |
| LEWIS-WALDEN, JEN |
LK-E024710 |
A |
120.00 |
052001633 |
********5894 |
Invalid Bank Route/Transit |
12/03/2025 |
| LIEBE, NIKOLAUS |
LK-E025993 |
A |
265.00 |
111910762 |
***7306 |
Invalid Bank Route/Transit |
12/03/2025 |
| LIEN, DIONE |
LK-E026979 |
A |
235.00 |
321177968 |
******1807 |
Invalid Bank Route/Transit |
12/03/2025 |
| LIEPMAN, MICHAEL |
LK-E025059 |
A |
105.00 |
121000358 |
******2295 |
Invalid Bank Route/Transit |
12/03/2025 |
| LIFSHAY, JUDITH |
LK-E025477 |
A |
105.00 |
121000358 |
******6703 |
Invalid Bank Route/Transit |
12/03/2025 |
| LILIENTAL-WEBER, ZUZANNA |
LK-E022648 |
A |
105.00 |
121042882 |
******5941 |
Invalid Bank Route/Transit |
12/03/2025 |
| LILIENTHAL, LUIGI |
LK-E025134 |
A |
140.00 |
322271627 |
******0536 |
Invalid Bank Route/Transit |
12/03/2025 |
| LILLY, SHARON |
LK-E018343 |
A |
105.00 |
121000358 |
******6738 |
Invalid Bank Route/Transit |
12/03/2025 |
| LIN, JOHN |
LK-E025847 |
A |
30.00 |
321175261 |
******2892 |
Invalid Bank Route/Transit |
12/03/2025 |
| LINDSAY, RICHARD |
LK-E022641 |
A |
105.00 |
121100782 |
*****5844 |
Invalid Bank Route/Transit |
12/03/2025 |
| LINDSEY, JOSEPH |
LK-E027859 |
A |
190.00 |
121042882 |
******2690 |
Invalid Bank Route/Transit |
12/03/2025 |
| LINNETT, KELSEY |
LK-E027207 |
A |
120.00 |
121042882 |
******6217 |
Invalid Bank Route/Transit |
12/03/2025 |
| LIPSCOMB, LISA |
LK-E025868 |
A |
106.50 |
121000358 |
********0661 |
Invalid Bank Route/Transit |
12/03/2025 |
| LITTLE, MARJORIE |
LK-E023279 |
A |
105.00 |
121042882 |
******5973 |
Invalid Bank Route/Transit |
12/03/2025 |
| LIU, PINGYANG |
LK-E027960 |
A |
235.00 |
052001633 |
********0030 |
Invalid Bank Route/Transit |
12/03/2025 |
| LOCKETT, RACHEL |
LK-E024387 |
A |
120.00 |
121102036 |
*****6518 |
Invalid Bank Route/Transit |
12/03/2025 |
| LOEBS, CINDY |
LK-E024493 |
A |
205.00 |
322271627 |
*****1202 |
Invalid Bank Route/Transit |
12/03/2025 |
| LOGUE, VALERIE |
LK-E025504 |
A |
120.00 |
124003116 |
******4464 |
Invalid Bank Route/Transit |
12/03/2025 |
| LOMBARDI, JULIE |
LK-E022760 |
A |
120.00 |
121042882 |
******7605 |
Invalid Bank Route/Transit |
12/03/2025 |
| LONDON, ADAM |
LK-E026037 |
A |
120.00 |
121102036 |
*****5771 |
Invalid Bank Route/Transit |
12/03/2025 |
| LONG, DRAGON |
LK-E025000 |
A |
120.00 |
322271627 |
******3145 |
Invalid Bank Route/Transit |
12/03/2025 |
| LONG, JOHN |
LK-E021903 |
A |
205.00 |
121042882 |
******6912 |
Invalid Bank Route/Transit |
12/03/2025 |
| LONGORIA, GARY |
LK-E025714 |
A |
265.00 |
321076470 |
**********8110 |
Invalid Bank Route/Transit |
12/03/2025 |
| LOPES, TAYLOR |
LK-E025411 |
A |
120.00 |
321075947 |
******9887 |
Invalid Bank Route/Transit |
12/03/2025 |
| LOPEZ, ALVIN |
LK-E026231 |
A |
205.00 |
122000247 |
******1991 |
Invalid Bank Route/Transit |
12/03/2025 |
| LOPEZ, RICHARD |
LK-E027694 |
A |
265.00 |
121000358 |
******5470 |
Invalid Bank Route/Transit |
12/03/2025 |
| LOPEZ-MORILLAS, JULIAN |
LK-E022985 |
A |
180.00 |
322271627 |
******8149 |
Invalid Bank Route/Transit |
12/03/2025 |
| LOVE, KATHLEEN |
LK-E027073 |
A |
130.00 |
314074269 |
******1292 |
Invalid Bank Route/Transit |
12/03/2025 |
| LOVELL, GARRY |
LK-E024266 |
A |
180.00 |
071025661 |
******6197 |
Invalid Bank Route/Transit |
12/03/2025 |
| LOWE, WILLIAM |
LK-E024848 |
A |
105.00 |
121042882 |
******6514 |
Invalid Bank Route/Transit |
12/03/2025 |
| LOZANO, DAVID |
LK-E027304 |
A |
256.00 |
272479663 |
****7882 |
Invalid Bank Route/Transit |
12/03/2025 |
| LOZANO, JOSEPHINE |
LK-E027397 |
A |
105.00 |
121201694 |
********4830 |
Invalid Bank Route/Transit |
12/03/2025 |
| LU, HARRY |
LK-E022556 |
A |
235.00 |
322271627 |
*****0058 |
Invalid Bank Route/Transit |
12/03/2025 |
| LUCIANI, MARTHA |
LK-E025743 |
A |
105.00 |
121100782 |
*****1531 |
Invalid Bank Route/Transit |
12/03/2025 |
| LUDCKE, NANCY |
LK-E022711 |
A |
105.00 |
121042882 |
******1447 |
Invalid Bank Route/Transit |
12/03/2025 |
| LUM, DIANA |
LK-E025892 |
A |
45.00 |
083000108 |
******1616 |
Invalid Bank Route/Transit |
12/03/2025 |
| LYNDON, LAURA |
LK-E026053 |
A |
120.00 |
322271627 |
*****7164 |
Invalid Bank Route/Transit |
12/03/2025 |
| LYNN, MORGAN |
LK-E022861 |
A |
205.00 |
011000138 |
********4863 |
Invalid Bank Route/Transit |
12/03/2025 |
| LYSTER, KATELYN |
LK-E026948 |
A |
236.00 |
321076506 |
**********6577 |
Invalid Bank Route/Transit |
12/03/2025 |
| MACDONALD, ALEXANDER |
LK-E027711 |
A |
120.00 |
322271627 |
*****8678 |
Invalid Bank Route/Transit |
12/03/2025 |
| MACHADO, MAC |
LK-E024578 |
A |
105.00 |
121102036 |
*****7929 |
Invalid Bank Route/Transit |
12/03/2025 |
| MACKEY, JOEL |
LK-E025531 |
A |
105.00 |
322271627 |
******5623 |
Invalid Bank Route/Transit |
12/03/2025 |
| MADISON, HEATHER |
LK-E023160 |
A |
180.00 |
121000358 |
********2654 |
Invalid Bank Route/Transit |
12/03/2025 |
| MADORE, JULIA |
LK-E026505 |
A |
105.00 |
121000358 |
********1775 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAGANA, ALFREDO |
LK-E024404 |
A |
105.00 |
321076470 |
**********7210 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAGANA, JOSE |
LK-E027867 |
A |
205.00 |
322271627 |
*****7737 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAGANA, LUIS |
LK-E026959 |
A |
223.00 |
031176110 |
*******1756 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAGINNISS, JAMES |
LK-E026945 |
A |
210.00 |
321076496 |
**********0090 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAGYARY, PATRICIA |
LK-E017073 |
A |
105.00 |
121100782 |
*****8422 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAHAFFIE, ERIN |
LK-E027477 |
A |
120.00 |
121042882 |
******6583 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAHAL, KULVINDER |
LK-E026235 |
A |
205.00 |
121122676 |
********1813 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAHONEY, DONNA |
LK-E024100 |
A |
105.00 |
121000358 |
*****2379 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAIER, CHERYL |
LK-E007087 |
A |
105.00 |
121042882 |
******7295 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAIER, ELIZABETH |
LK-E026652 |
A |
105.00 |
321076470 |
**********9810 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAINERI, MARY ANN |
LK-E026021 |
A |
105.00 |
121202211 |
********1586 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAJORS, BRYCE |
LK-E025211 |
A |
235.00 |
322271627 |
******1873 |
Invalid Bank Route/Transit |
12/03/2025 |
| MALETSKY, FREDA |
LK-E025417 |
A |
205.00 |
321173182 |
**********9610 |
Invalid Bank Route/Transit |
12/03/2025 |
| MALIK, AKHIL |
LK-E023063 |
A |
120.00 |
121000358 |
********2633 |
Invalid Bank Route/Transit |
12/03/2025 |
| MALTEZ, WILLIAM |
LK-E023413 |
A |
105.00 |
121042882 |
******5902 |
Invalid Bank Route/Transit |
12/03/2025 |
| MANCUSO-WICKUM, VICTORIA |
LK-E025209 |
A |
190.00 |
322271627 |
******1777 |
Invalid Bank Route/Transit |
12/03/2025 |
| MANEAFAIGA, ART |
LK-E026363 |
A |
120.00 |
121102036 |
*****4355 |
Invalid Bank Route/Transit |
12/03/2025 |
| MANGASER, VICTORIA |
LK-E024348 |
A |
105.00 |
256074974 |
******5706 |
Invalid Bank Route/Transit |
12/03/2025 |
| MANNING, KENNETH |
LK-E026966 |
A |
221.00 |
322271627 |
*****3868 |
Invalid Bank Route/Transit |
12/03/2025 |
| MANOUPHATH, ANNE |
LK-E025698 |
A |
120.00 |
121042882 |
******5190 |
Invalid Bank Route/Transit |
12/03/2025 |
| MANTILLA, LESSLY |
LK-E024151 |
A |
120.00 |
121042882 |
******7870 |
Invalid Bank Route/Transit |
12/03/2025 |
| MARIN, NOEMI |
LK-E024131 |
A |
150.00 |
121000358 |
******2817 |
Invalid Bank Route/Transit |
12/03/2025 |
| MARION, CHRISTA |
LK-E027831 |
A |
150.00 |
322271627 |
*****2661 |
Invalid Bank Route/Transit |
12/03/2025 |
| MARKS, ELISE |
LK-E010402 |
A |
120.00 |
121042882 |
******5588 |
Invalid Bank Route/Transit |
12/03/2025 |
| MARQUES, ANDREW |
LK-E027402 |
A |
223.00 |
321171184 |
*******1749 |
Invalid Bank Route/Transit |
12/03/2025 |
| MARSHALL, ALISON |
LK-E027814 |
A |
120.00 |
121102036 |
******4993 |
Invalid Bank Route/Transit |
12/03/2025 |
| MARSHALL, CAROL |
LK-E024015 |
A |
120.00 |
322271627 |
******5386 |
Invalid Bank Route/Transit |
12/03/2025 |
| MARSHALL, JOHNATHAN |
LK-E026846 |
A |
150.00 |
121102036 |
******3630 |
Invalid Bank Route/Transit |
12/03/2025 |
| MARSHALL, MICHELLE |
LK-E025753 |
A |
235.00 |
121042882 |
******0119 |
Invalid Bank Route/Transit |
12/03/2025 |
| MARTIN, PRISCILLA |
LK-E025757 |
A |
120.00 |
322271627 |
*****8730 |
Invalid Bank Route/Transit |
12/03/2025 |
| MARTINEZ, ESTEFANI |
LK-E026413 |
A |
120.00 |
121000358 |
********6564 |
Invalid Bank Route/Transit |
12/03/2025 |
| MARTINEZ, RAOUL |
LK-E024777 |
A |
105.00 |
071025661 |
******0480 |
Invalid Bank Route/Transit |
12/03/2025 |
| MARTINEZ-RANGEL, OMAR |
LK-E025099 |
A |
120.00 |
322271627 |
*****6117 |
Invalid Bank Route/Transit |
12/03/2025 |
| MARTINS, JOSEPH |
LK-E024210 |
A |
120.00 |
121000358 |
********3902 |
Invalid Bank Route/Transit |
12/03/2025 |
| MARWAHA, SUSHIL |
LK-E027136 |
A |
190.00 |
121000358 |
********2220 |
Invalid Bank Route/Transit |
12/03/2025 |
| MATHIAS, CHRISTINE |
LK-E022816 |
A |
105.00 |
121042882 |
******5967 |
Invalid Bank Route/Transit |
12/03/2025 |
| MATHUR, ROY |
LK-E022946 |
A |
125.00 |
321171184 |
******6290 |
Invalid Bank Route/Transit |
12/03/2025 |
| MATSUBARA, NATHAN |
LK-E024464 |
A |
265.00 |
314074269 |
****1705 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAXWELL, AUDREY |
LK-E027199 |
A |
105.00 |
121102036 |
*****2165 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAYO, LINDA |
LK-E026715 |
A |
105.00 |
321076470 |
**********6810 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAZNIKER, BORIS |
LK-E023190 |
A |
120.00 |
121000358 |
********9953 |
Invalid Bank Route/Transit |
12/03/2025 |
| MAZZERA, KATE |
LK-E026752 |
A |
277.00 |
121000358 |
********8681 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCALLEN, MICHAEL |
LK-E027828 |
A |
155.00 |
121122676 |
********5370 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCCAHON, DAVID |
LK-E027281 |
A |
235.00 |
322282001 |
********5708 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCCLELLAND, FRED |
LK-E017202 |
A |
125.00 |
121102036 |
******0017 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCCOY, DALE |
LK-E026352 |
A |
265.00 |
322271627 |
*****8362 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCCOY, HUNTER |
LK-E026417 |
A |
150.00 |
121000358 |
********1951 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCGINNIS, WILLIAM |
LK-E004849 |
A |
125.00 |
121042882 |
******4041 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCGRANAHAN, RICK |
LK-E027739 |
A |
165.00 |
121000358 |
******0778 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCGUIGAN, ROSE |
LK-E025302 |
A |
120.00 |
121000358 |
********7746 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCGUIRE, JESSICA |
LK-E027266 |
A |
115.00 |
121102036 |
*****0143 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCHORRELL, MARIA |
LK-E026891 |
A |
209.00 |
121042882 |
******0529 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCKLEROY, ALEXANDER |
LK-E024792 |
A |
105.00 |
121042882 |
******0671 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCMATH III, WALTER |
LK-E027408 |
A |
265.00 |
031176110 |
*******0417 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCMULLEN, KAREN |
LK-E021556 |
A |
205.00 |
121102036 |
*****9129 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCNAMARA, KALEN |
LK-E026735 |
A |
205.00 |
121042882 |
******3475 |
Invalid Bank Route/Transit |
12/03/2025 |
| MCPHERSON, NANCY |
LK-E024235 |
A |
105.00 |
121202211 |
********7156 |
Invalid Bank Route/Transit |
12/03/2025 |
| MEAD, MARGARET |
LK-E023681 |
A |
120.00 |
121042882 |
******9790 |
Invalid Bank Route/Transit |
12/03/2025 |
| MEANS, MONA |
LK-E019932 |
A |
180.00 |
121042882 |
******6684 |
Invalid Bank Route/Transit |
12/03/2025 |
| MEDEIROS, ROSE |
LK-E027017 |
A |
190.00 |
044000037 |
*****7515 |
Invalid Bank Route/Transit |
12/03/2025 |
| MEDRANO-RAMOS, DORA |
LK-E028018 |
A |
156.50 |
121042882 |
******8322 |
Invalid Bank Route/Transit |
12/03/2025 |
| MEINL, JOANNA |
LK-E027672 |
A |
230.00 |
121042882 |
******4696 |
Invalid Bank Route/Transit |
12/03/2025 |
| MEJIA, DANIEL |
LK-E027576 |
A |
205.00 |
322271627 |
*****1327 |
Invalid Bank Route/Transit |
12/03/2025 |
| MELAKU, DANIEL |
LK-E5582B |
A |
160.00 |
322271627 |
******5157 |
Invalid Bank Route/Transit |
12/03/2025 |
| MENDOZA, JOHN |
LK-E026906 |
A |
120.00 |
121000358 |
********6645 |
Invalid Bank Route/Transit |
12/03/2025 |
| MERCADO, JR., MAURILIO |
LK-E026946 |
A |
140.00 |
121122676 |
********6077 |
Invalid Bank Route/Transit |
12/03/2025 |
| MERCADO, SUSAN |
LK-E024376 |
A |
120.00 |
322271627 |
*****0452 |
Invalid Bank Route/Transit |
12/03/2025 |
| MESSERI, AVI |
LK-E022829 |
A |
180.00 |
121102036 |
*****9993 |
Invalid Bank Route/Transit |
12/03/2025 |
| METCALF, SCOTT |
LK-E026254 |
A |
205.00 |
314074269 |
*****2176 |
Invalid Bank Route/Transit |
12/03/2025 |
| METZ, SUSAN |
LK-E022302 |
A |
30.00 |
211075086 |
******2318 |
Invalid Bank Route/Transit |
12/03/2025 |
| MEYER, SERENA |
LK-E027505 |
A |
120.00 |
121102036 |
*****7135 |
Invalid Bank Route/Transit |
12/03/2025 |
| MILANI, ANYA |
LK-E025597 |
A |
120.00 |
121042882 |
******8725 |
Invalid Bank Route/Transit |
12/03/2025 |
| MILBOURN, ROBERT |
LK-E027418 |
A |
105.00 |
121000358 |
******1531 |
Invalid Bank Route/Transit |
12/03/2025 |
| MILLER, BARBARA |
LK-E015708 |
A |
105.00 |
121000358 |
******4051 |
Invalid Bank Route/Transit |
12/03/2025 |
| MILLER, JACOB |
LK-E027988 |
A |
120.00 |
121042882 |
******1066 |
Invalid Bank Route/Transit |
12/03/2025 |
| MILLER, JOANN |
LK-E025899 |
A |
105.00 |
322271627 |
******4602 |
Invalid Bank Route/Transit |
12/03/2025 |
| MILLER, MARTHA |
LK-E022973 |
A |
190.00 |
322079719 |
*******9034 |
Invalid Bank Route/Transit |
12/03/2025 |
| MILLER, SHARON |
LK-E024617 |
A |
105.00 |
321076470 |
**********6910 |
Invalid Bank Route/Transit |
12/03/2025 |
| MINKOWSKY, ERIKA |
LK-E025683 |
A |
235.00 |
121042882 |
******9504 |
Invalid Bank Route/Transit |
12/03/2025 |
| MINNEBOO, RENE |
LK-E022146 |
A |
180.00 |
121042882 |
******8795 |
Invalid Bank Route/Transit |
12/03/2025 |
| MINTON, TREVOR |
LK-E024172 |
A |
265.00 |
321177586 |
**********2717 |
Invalid Bank Route/Transit |
12/03/2025 |
| MIZRACHI, MATI |
LK-E027023 |
A |
138.00 |
121000358 |
********5927 |
Invalid Bank Route/Transit |
12/03/2025 |
| MOCK, YELIZAVETA |
LK-E026605 |
A |
120.00 |
121000358 |
******2746 |
Invalid Bank Route/Transit |
12/03/2025 |
| MOESLEIN, LAUREL |
LK-E026905 |
A |
379.25 |
321076441 |
**1035 |
Invalid Bank Route/Transit |
12/03/2025 |
| MOHAMADMORADI, ALIREZA |
LK-E027652 |
A |
150.00 |
121042882 |
******8173 |
Invalid Bank Route/Transit |
12/03/2025 |
| MOHAMMADHOSSEIN, BEHNOUSH |
LK-E026686 |
A |
120.00 |
121000358 |
********8648 |
Invalid Bank Route/Transit |
12/03/2025 |
| MOHAN, SUJITH |
LK-E025566 |
A |
205.00 |
121000358 |
********2628 |
Invalid Bank Route/Transit |
12/03/2025 |
| MOLINA, MIGUEL |
LK-E026277 |
A |
120.00 |
121042882 |
******1390 |
Invalid Bank Route/Transit |
12/03/2025 |
| MONCADA, ROBERTO |
LK-E027100 |
A |
220.00 |
122000247 |
******4204 |
Invalid Bank Route/Transit |
12/03/2025 |
| MONCRIEF, NATE |
LK-E027806 |
A |
120.00 |
031176110 |
*****7650 |
Invalid Bank Route/Transit |
12/03/2025 |
| MONROY, VERONICA |
LK-E025151 |
A |
220.00 |
121000358 |
********5051 |
Invalid Bank Route/Transit |
12/03/2025 |
| MONTEZ, PRISCILLA |
LK-E024288 |
A |
235.00 |
322271627 |
******7783 |
Invalid Bank Route/Transit |
12/03/2025 |
| MOON, BETH |
LK-E025651 |
A |
205.00 |
121000358 |
********8830 |
Invalid Bank Route/Transit |
12/03/2025 |
| MOORE, MICHELLE |
LK-E024781 |
A |
105.00 |
121102036 |
******0670 |
Invalid Bank Route/Transit |
12/03/2025 |
| MOORE, SARAH |
LK-E026530 |
A |
50.00 |
322271627 |
******9863 |
Invalid Bank Route/Transit |
12/03/2025 |
| MOORE, YULIA |
LK-E022975 |
A |
150.00 |
322271627 |
*****0055 |
Invalid Bank Route/Transit |
12/03/2025 |
| MORALES, DAVID |
LK-E025356 |
A |
180.00 |
121102036 |
******0790 |
Invalid Bank Route/Transit |
12/03/2025 |
| MORAN, FERGAL |
LK-E025464 |
A |
205.00 |
121000358 |
********3884 |
Invalid Bank Route/Transit |
12/03/2025 |
| MOREAU, SEBASTIEN |
LK-E022887 |
A |
205.00 |
314074269 |
****3456 |
Invalid Bank Route/Transit |
12/03/2025 |
| MORGAN, MARGARET |
LK-E025601 |
A |
151.00 |
121042882 |
*********3407 |
Invalid Bank Route/Transit |
12/03/2025 |
| MORGENTHALER, ADAM |
LK-E027082 |
A |
235.00 |
211391825 |
****1655 |
Invalid Bank Route/Transit |
12/03/2025 |
| MORIARTY, KERRY |
LK-E024973 |
A |
105.00 |
321177586 |
**********4528 |
Invalid Bank Route/Transit |
12/03/2025 |
| MORIN, NICOLE |
LK-E020625 |
A |
180.00 |
271081528 |
**********4676 |
Invalid Bank Route/Transit |
12/03/2025 |
| MORRELLI, AURORA |
LK-E024902 |
A |
131.50 |
121042882 |
******8187 |
Invalid Bank Route/Transit |
12/03/2025 |
| MORSONY, BEVERLY |
LK-E023539 |
A |
105.00 |
121102036 |
******3880 |
Invalid Bank Route/Transit |
12/03/2025 |
| MOSS, LINDA |
LK-E027661 |
A |
140.00 |
121100782 |
*****2302 |
Invalid Bank Route/Transit |
12/03/2025 |
| MOSS, SHARON |
LK-E027038 |
A |
205.00 |
044000037 |
*****7515 |
Invalid Bank Route/Transit |
12/03/2025 |
| MOTA, MARTIN |
LK-E024295 |
A |
265.00 |
121042882 |
******0065 |
Invalid Bank Route/Transit |
12/03/2025 |
| MULFORD, NATALIE |
LK-E025765 |
A |
50.00 |
325070760 |
******2653 |
Invalid Bank Route/Transit |
12/03/2025 |
| MULHEARN, THOMAS |
LK-E026810 |
A |
255.00 |
314074269 |
****3677 |
Invalid Bank Route/Transit |
12/03/2025 |
| MUNDA, DANIEL |
LK-E026515 |
A |
180.00 |
321171731 |
******8904 |
Invalid Bank Route/Transit |
12/03/2025 |
| MUNGUIA-ALVAREZ, ERICK |
LK-E026917 |
A |
115.00 |
121042882 |
******7641 |
Invalid Bank Route/Transit |
12/03/2025 |
| MUNOZ, HILDA |
LK-E024322 |
A |
120.00 |
121042882 |
******9612 |
Invalid Bank Route/Transit |
12/03/2025 |
| MUNOZ, JUANA |
LK-E023034 |
A |
205.00 |
121042882 |
******3915 |
Invalid Bank Route/Transit |
12/03/2025 |
| MUNRO, JAMES |
LK-E027868 |
A |
180.00 |
121102036 |
*****6756 |
Invalid Bank Route/Transit |
12/03/2025 |
| MURATORE, DANIEL |
LK-E025810 |
A |
190.00 |
121000358 |
********0660 |
Invalid Bank Route/Transit |
12/03/2025 |
| MURPHY, ALLYSON |
LK-E027856 |
A |
265.00 |
314074269 |
*****4391 |
Invalid Bank Route/Transit |
12/03/2025 |
| MURRAY, JACQUELINE |
LK-E024487 |
A |
145.00 |
322282001 |
********5715 |
Invalid Bank Route/Transit |
12/03/2025 |
| MURRAY, JULIE |
LK-E024222 |
A |
120.00 |
121000358 |
******0694 |
Invalid Bank Route/Transit |
12/03/2025 |
| NABOURS, KELLY |
LK-E019763 |
A |
205.00 |
121000358 |
********8887 |
Invalid Bank Route/Transit |
12/03/2025 |
| NAGEL, JAMES |
LK-E027794 |
A |
205.00 |
324079555 |
********0083 |
Invalid Bank Route/Transit |
12/03/2025 |
| NAKATA, LISA |
LK-E026872 |
A |
235.00 |
314074269 |
*****9712 |
Invalid Bank Route/Transit |
12/03/2025 |
| NANCUO, SUO |
LK-E027483 |
A |
249.00 |
122203950 |
****3950 |
Invalid Bank Route/Transit |
12/03/2025 |
| NAPIERKOWSKI, KYLE |
LK-E022896 |
A |
120.00 |
121042882 |
******9392 |
Invalid Bank Route/Transit |
12/03/2025 |
| NARASAKI, DEBBIE |
LK-E026606 |
A |
105.00 |
121102036 |
*****5779 |
Invalid Bank Route/Transit |
12/03/2025 |
| NARDI, GREG |
LK-E025851 |
A |
180.00 |
121000358 |
********3440 |
Invalid Bank Route/Transit |
12/03/2025 |
| NARECHANIA, KHUSHALI |
LK-E027040 |
A |
265.00 |
071000013 |
*****0566 |
Invalid Bank Route/Transit |
12/03/2025 |
| NASCIMENTO, LUCYVAINE |
LK-E025437 |
A |
310.00 |
322271627 |
******9297 |
Invalid Bank Route/Transit |
12/03/2025 |
| NAVARRO-BEJARAN, JESSICA |
LK-E027030 |
A |
247.75 |
267084131 |
*****1247 |
Invalid Bank Route/Transit |
12/03/2025 |
| NECOECHEA, CASSANDRA |
LK-E022942 |
A |
182.50 |
322271627 |
*****5993 |
Invalid Bank Route/Transit |
12/03/2025 |
| NEILL, WILLIAM |
LK-E027208 |
A |
120.00 |
322271627 |
******2650 |
Invalid Bank Route/Transit |
12/03/2025 |
| NELSON, GERALD |
LK-E026538 |
A |
180.00 |
314074269 |
******1238 |
Invalid Bank Route/Transit |
12/03/2025 |
| NELSON, MICHAEL |
LK-E027714 |
A |
120.00 |
122000247 |
******7996 |
Invalid Bank Route/Transit |
12/03/2025 |
| NELSON, PETRA |
LK-E026620 |
A |
120.00 |
121000358 |
********1351 |
Invalid Bank Route/Transit |
12/03/2025 |
| NEMATOLLAHI-RAD, NAHID |
LK-E026733 |
A |
105.00 |
121102036 |
******1840 |
Invalid Bank Route/Transit |
12/03/2025 |
| NEWELL, BRANDON |
LK-E026673 |
A |
120.00 |
121042882 |
******6300 |
Invalid Bank Route/Transit |
12/03/2025 |
| NEWLAND, JOHN |
LK-E024368 |
A |
205.00 |
121102036 |
******1030 |
Invalid Bank Route/Transit |
12/03/2025 |
| NGUYEN, ANTHONY |
LK-E024334 |
A |
150.00 |
121102036 |
******3690 |
Invalid Bank Route/Transit |
12/03/2025 |
| NGUYEN, KHIEM |
LK-E026233 |
A |
120.00 |
322271627 |
******9394 |
Invalid Bank Route/Transit |
12/03/2025 |
| NGUYEN, TIN |
LK-E020650 |
A |
105.00 |
056073573 |
*****8411 |
Invalid Bank Route/Transit |
12/03/2025 |
| NICHOLS, JAYNE |
LK-E028009 |
A |
180.00 |
321170839 |
*****0850 |
Invalid Bank Route/Transit |
12/03/2025 |
| NICOLAU, CYNTHIA |
LK-E024456 |
A |
265.00 |
121000358 |
******8774 |
Invalid Bank Route/Transit |
12/03/2025 |
| NIEMCZURA, JEFFREY |
LK-E026542 |
A |
120.00 |
321081669 |
*******3675 |
Invalid Bank Route/Transit |
12/03/2025 |
| NINAYAHUAR, CORINA |
LK-E026920 |
A |
105.00 |
322271627 |
*****0830 |
Invalid Bank Route/Transit |
12/03/2025 |
| NOORZAY, NAJEEM |
LK-E026580 |
A |
265.00 |
121042882 |
******8544 |
Invalid Bank Route/Transit |
12/03/2025 |
| NORELIUS, ERICA |
LK-E025280 |
A |
120.00 |
121042882 |
******0150 |
Invalid Bank Route/Transit |
12/03/2025 |
| NORRIS, MONICA |
LK-E024317 |
A |
180.00 |
271081528 |
**********6199 |
Invalid Bank Route/Transit |
12/03/2025 |
| NORTH, DUSTIANNE |
LK-E027296 |
A |
120.00 |
121000358 |
********7528 |
Invalid Bank Route/Transit |
12/03/2025 |
| NOTZON, MANDA |
LK-E026319 |
A |
265.00 |
121000358 |
********9842 |
Invalid Bank Route/Transit |
12/03/2025 |
| NOWELL, KEITH |
LK-E019004 |
A |
200.00 |
121042882 |
******1608 |
Invalid Bank Route/Transit |
12/03/2025 |
| NUNEZ, JENNIFER |
LK-E024128 |
A |
180.00 |
321170839 |
*****6450 |
Invalid Bank Route/Transit |
12/03/2025 |
| NUNEZ, MIGUEL |
LK-E025035 |
A |
105.00 |
121102036 |
******3952 |
Invalid Bank Route/Transit |
12/03/2025 |
| NUNU, GAL |
LK-E027873 |
A |
273.50 |
121000358 |
********5794 |
Invalid Bank Route/Transit |
12/03/2025 |
| O DONNELL, JAMES |
LK-E025884 |
A |
120.00 |
121042882 |
******8904 |
Invalid Bank Route/Transit |
12/03/2025 |
| O KEEFE, URSULA |
LK-E027954 |
A |
105.00 |
321171184 |
*******1649 |
Invalid Bank Route/Transit |
12/03/2025 |
| OCHOA, AURELIO |
LK-E027486 |
A |
180.00 |
121042882 |
******1805 |
Invalid Bank Route/Transit |
12/03/2025 |
| OCHOA, KARIE |
LK-E024721 |
A |
295.00 |
321175261 |
******5253 |
Invalid Bank Route/Transit |
12/03/2025 |
| ODOM, ALAN |
LK-E027919 |
A |
180.00 |
121102036 |
*****3022 |
Invalid Bank Route/Transit |
12/03/2025 |
| OEY, ANDREA |
LK-E024947 |
A |
235.00 |
321171184 |
*******9372 |
Invalid Bank Route/Transit |
12/03/2025 |
| OHLMANN, JOHN |
LK-E023520 |
A |
180.00 |
321170839 |
**9151 |
Invalid Bank Route/Transit |
12/03/2025 |
| OLIVA, TRACY |
LK-E024132 |
A |
153.00 |
322271627 |
*****3680 |
Invalid Bank Route/Transit |
12/03/2025 |
| OLLERENSHAW, GRACE |
LK-E023534 |
A |
226.00 |
121000358 |
********1422 |
Invalid Bank Route/Transit |
12/03/2025 |
| OLSON, ERIC |
LK-E025515 |
A |
120.00 |
121042882 |
******2285 |
Invalid Bank Route/Transit |
12/03/2025 |
| OLSON, JAY |
LK-E005009 |
A |
105.00 |
121042882 |
******7754 |
Invalid Bank Route/Transit |
12/03/2025 |
| OLSON, SUSANNE |
LK-E027368 |
A |
105.00 |
322271627 |
*****1657 |
Invalid Bank Route/Transit |
12/03/2025 |
| OLSSON, JUSTIN |
LK-E025740 |
A |
180.00 |
322271627 |
*****2175 |
Invalid Bank Route/Transit |
12/03/2025 |
| ONEILL, MATTHEW |
LK-E027095 |
A |
138.00 |
121142407 |
******9945 |
Invalid Bank Route/Transit |
12/03/2025 |
| ORAZI, CAROLYNE |
LK-E027675 |
A |
140.00 |
321171731 |
********6091 |
Invalid Bank Route/Transit |
12/03/2025 |
| ORME, CHRISTOPHER |
LK-E025453 |
A |
205.00 |
122000247 |
******2847 |
Invalid Bank Route/Transit |
12/03/2025 |
| ORNELAS, CHRISTOPHER |
LK-E025814 |
A |
50.00 |
121000358 |
********6154 |
Invalid Bank Route/Transit |
12/03/2025 |
| ORTEGA, EMILIA |
LK-E027077 |
A |
115.00 |
321174000 |
******2048 |
Invalid Bank Route/Transit |
12/03/2025 |
| ORTH, CAROLINE |
LK-E024928 |
A |
280.00 |
322271627 |
******9693 |
Invalid Bank Route/Transit |
12/03/2025 |
| ORTH, SAMUEL |
LK-E026348 |
A |
120.00 |
322271627 |
******9693 |
Invalid Bank Route/Transit |
12/03/2025 |
| OSEGUERA, GLORIA |
LK-E023735 |
A |
205.00 |
322271627 |
*****0280 |
Invalid Bank Route/Transit |
12/03/2025 |
| OSHAGH, MOJDEH |
LK-E022215 |
A |
105.00 |
121000358 |
******3484 |
Invalid Bank Route/Transit |
12/03/2025 |
| OSHEA, ELIZABETH |
LK-E003704 |
A |
105.00 |
121042882 |
******8770 |
Invalid Bank Route/Transit |
12/03/2025 |
| OSON, BRIAN |
LK-E027802 |
A |
205.00 |
121000358 |
********1090 |
Invalid Bank Route/Transit |
12/03/2025 |
| OTTEN, TINA MARIE |
LK-E025529 |
A |
150.00 |
121181743 |
*******4273 |
Invalid Bank Route/Transit |
12/03/2025 |
| OVSHINSKY, BENJAMIN |
LK-E025990 |
A |
105.00 |
121000358 |
********1768 |
Invalid Bank Route/Transit |
12/03/2025 |
| PACHECO, FREDERICO |
LK-E027566 |
A |
235.00 |
271081528 |
**********9489 |
Invalid Bank Route/Transit |
12/03/2025 |
| PACHEPSKY, ELIZAVETA |
LK-E025900 |
A |
150.00 |
122000247 |
******2067 |
Invalid Bank Route/Transit |
12/03/2025 |
| PACINI, ARIEL |
LK-E025848 |
A |
205.00 |
322271627 |
*****1962 |
Invalid Bank Route/Transit |
12/03/2025 |
| PACINI, DANIELA |
LK-E027250 |
A |
435.00 |
322271627 |
*****8338 |
Invalid Bank Route/Transit |
12/03/2025 |
| PADILLA, ELIZABETH |
LK-E026928 |
A |
3.00 |
322271627 |
*****8150 |
Invalid Bank Route/Transit |
12/03/2025 |
| PADILLA, JOANNE |
LK-E018311 |
A |
105.00 |
121000358 |
******1855 |
Invalid Bank Route/Transit |
12/03/2025 |
| PADILLA, MELISSA |
LK-E024714 |
A |
206.00 |
121000358 |
********0313 |
Invalid Bank Route/Transit |
12/03/2025 |
| PADUA, BETH |
LK-E027161 |
A |
100.00 |
121042882 |
******5676 |
Invalid Bank Route/Transit |
12/03/2025 |
| PAL, JATINDER |
LK-E026883 |
A |
195.00 |
322271627 |
*****1963 |
Invalid Bank Route/Transit |
12/03/2025 |
| PALMER, ANDREW |
LK-E026888 |
A |
265.00 |
121000358 |
********0280 |
Invalid Bank Route/Transit |
12/03/2025 |
| PANEBIANCO, JULIE |
LK-E025301 |
A |
120.00 |
121000358 |
******1611 |
Invalid Bank Route/Transit |
12/03/2025 |
| PARKER, FATIMA |
LK-E027392 |
A |
150.00 |
121042882 |
******5551 |
Invalid Bank Route/Transit |
12/03/2025 |
| PAUCAR, JASON |
LK-E028010 |
A |
120.00 |
121042882 |
******4377 |
Invalid Bank Route/Transit |
12/03/2025 |
| PAYSEN, BENJAMIN |
LK-E025111 |
A |
120.00 |
121000358 |
******5951 |
Invalid Bank Route/Transit |
12/03/2025 |
| PAZ, HECTOR |
LK-E025974 |
A |
120.00 |
121102036 |
******7185 |
Invalid Bank Route/Transit |
12/03/2025 |
| PECCHIOLI, MARGARET |
LK-E024951 |
A |
285.00 |
121042882 |
******6787 |
Invalid Bank Route/Transit |
12/03/2025 |
| PEELER, JILL |
LK-E024901 |
A |
120.00 |
321177586 |
**********4943 |
Invalid Bank Route/Transit |
12/03/2025 |
| PEKEDIS, CONNIE |
LK-E027352 |
A |
105.00 |
121042882 |
******4112 |
Invalid Bank Route/Transit |
12/03/2025 |
| PENA, MELANIE |
LK-E027871 |
A |
306.00 |
031176110 |
*******9229 |
Invalid Bank Route/Transit |
12/03/2025 |
| PENG, ERICA |
LK-E021620 |
A |
120.00 |
121100782 |
*****6043 |
Invalid Bank Route/Transit |
12/03/2025 |
| PENKOVSKY, TYLER |
LK-E026646 |
A |
265.00 |
322271627 |
*****2179 |
Invalid Bank Route/Transit |
12/03/2025 |
| PENTZELL, REBECCA |
LK-E026153 |
A |
150.00 |
121000358 |
********9056 |
Invalid Bank Route/Transit |
12/03/2025 |
| PEREZ, GIOCONDA |
LK-E027540 |
A |
290.00 |
121042882 |
******8628 |
Invalid Bank Route/Transit |
12/03/2025 |
| PEREZ, KATHLEEN |
LK-E027094 |
A |
105.00 |
121042882 |
******6451 |
Invalid Bank Route/Transit |
12/03/2025 |
| PEREZ, LAURA |
LK-E027925 |
A |
180.00 |
322271627 |
*****8035 |
Invalid Bank Route/Transit |
12/03/2025 |
| PEREZ, MAX |
LK-E028044 |
A |
205.00 |
321171731 |
********5710 |
Invalid Bank Route/Transit |
12/03/2025 |
| PEREZ-ABELSON, CRISTINA |
LK-E027774 |
A |
235.00 |
121042882 |
******6451 |
Invalid Bank Route/Transit |
12/03/2025 |
| PERRY JR., S MARSHALL |
LK-E027231 |
A |
235.00 |
121102036 |
*****9956 |
Invalid Bank Route/Transit |
12/03/2025 |
| PERRY, JILL |
LK-E023209 |
A |
105.00 |
321173182 |
***7400 |
Invalid Bank Route/Transit |
12/03/2025 |
| PEZZINO, LISA |
LK-E026919 |
A |
212.00 |
121142407 |
******2288 |
Invalid Bank Route/Transit |
12/03/2025 |
| PFEIFER-ROSENBL, REBECCA |
LK-E024990 |
A |
205.00 |
121102036 |
****2918 |
Invalid Bank Route/Transit |
12/03/2025 |
| PFISTER, JOHN |
LK-E027357 |
A |
190.00 |
121102036 |
*****1593 |
Invalid Bank Route/Transit |
12/03/2025 |
| PHILIPP, ISABELLE |
LK-E023966 |
A |
150.00 |
121102036 |
****3357 |
Invalid Bank Route/Transit |
12/03/2025 |
| PHILLIPS, ANNE |
LK-E023613 |
A |
105.00 |
121042882 |
******9356 |
Invalid Bank Route/Transit |
12/03/2025 |
| PICKWORTH, LESLIE |
LK-E023062 |
A |
205.00 |
121042882 |
******1924 |
Invalid Bank Route/Transit |
12/03/2025 |
| PIERCE, TIMOTHY |
LK-E022002 |
A |
105.00 |
321173182 |
**********8011 |
Invalid Bank Route/Transit |
12/03/2025 |
| PIXA, MICHELE |
LK-E026419 |
A |
120.00 |
322271627 |
******0183 |
Invalid Bank Route/Transit |
12/03/2025 |
| PLANT, BEN |
LK-E026889 |
A |
125.00 |
121042882 |
******5543 |
Invalid Bank Route/Transit |
12/03/2025 |
| PLEASANTS III, GEORGE |
LK-E025886 |
A |
235.00 |
121000358 |
********5254 |
Invalid Bank Route/Transit |
12/03/2025 |
| POEHNERT, CARISSA |
LK-E025853 |
A |
283.00 |
121000358 |
********9874 |
Invalid Bank Route/Transit |
12/03/2025 |
| POKAS, JENNIFER |
LK-E027325 |
A |
265.00 |
121042882 |
******5553 |
Invalid Bank Route/Transit |
12/03/2025 |
| POLEN, MICHAEL |
LK-E4804 |
A |
150.00 |
121000358 |
********1718 |
Invalid Bank Route/Transit |
12/03/2025 |
| PONCE, LORENA |
LK-E027649 |
A |
285.00 |
322271627 |
*****4724 |
Invalid Bank Route/Transit |
12/03/2025 |
| PORTER, MARK |
LK-E022868 |
A |
120.00 |
091071611 |
******4483 |
Invalid Bank Route/Transit |
12/03/2025 |
| POSSA, RYAN |
LK-E026726 |
A |
138.00 |
322271627 |
*****6520 |
Invalid Bank Route/Transit |
12/03/2025 |
| POST, DIANE |
LK-E026238 |
A |
105.00 |
011000138 |
********5197 |
Invalid Bank Route/Transit |
12/03/2025 |
| POTTER, ANDREW |
LK-E025014 |
A |
120.00 |
101205681 |
*************3280 |
Invalid Bank Route/Transit |
12/03/2025 |
| PRATA, NDOLA |
LK-E023200 |
A |
120.00 |
121042882 |
******1954 |
Invalid Bank Route/Transit |
12/03/2025 |
| PRICE, LINDA |
LK-E023640 |
A |
108.00 |
121102036 |
******0010 |
Invalid Bank Route/Transit |
12/03/2025 |
| PRIESTLEY, JASON |
LK-E025902 |
A |
120.00 |
321081669 |
*******7715 |
Invalid Bank Route/Transit |
12/03/2025 |
| PRIMMER, ALYSHA |
LK-E024504 |
A |
280.00 |
322271627 |
*****1485 |
Invalid Bank Route/Transit |
12/03/2025 |
| PURDY, VICTORIA |
LK-E027982 |
A |
105.00 |
121042882 |
******6845 |
Invalid Bank Route/Transit |
12/03/2025 |
| PURSER, CORY |
LK-E027811 |
A |
205.00 |
322271627 |
*****4377 |
Invalid Bank Route/Transit |
12/03/2025 |
| PURSER, STEPHEN |
LK-E008705 |
A |
105.00 |
121102036 |
*****4006 |
Invalid Bank Route/Transit |
12/03/2025 |
| QADER, MUBEEN |
LK-E027527 |
A |
205.00 |
121122676 |
********5924 |
Invalid Bank Route/Transit |
12/03/2025 |
| QUEIROZ-FRANCO, MARIANA |
LK-E027439 |
A |
122.00 |
322271627 |
*****2565 |
Invalid Bank Route/Transit |
12/03/2025 |
| QUIGLEY, RAE |
LK-E024955 |
A |
50.00 |
121042882 |
******2915 |
Invalid Bank Route/Transit |
12/03/2025 |
| QUIN-HARKIN, DOMINIC |
LK-E026135 |
A |
205.00 |
021000021 |
******6643 |
Invalid Bank Route/Transit |
12/03/2025 |
| QUINN, LESLIE |
LK-E027374 |
A |
105.00 |
122235821 |
********9618 |
Invalid Bank Route/Transit |
12/03/2025 |
| QUINONES, LUCIA |
LK-E027639 |
A |
120.00 |
121000358 |
********9776 |
Invalid Bank Route/Transit |
12/03/2025 |
| QUINTANA, THEODORE |
LK-E027021 |
A |
180.00 |
121000358 |
*****1387 |
Invalid Bank Route/Transit |
12/03/2025 |
| RADOSEVICH, JIM JAMES |
LK-E025890 |
A |
105.00 |
121000358 |
******7183 |
Invalid Bank Route/Transit |
12/03/2025 |
| RAFFA, LOUIS |
LK-E026312 |
A |
150.00 |
321170839 |
**8910 |
Invalid Bank Route/Transit |
12/03/2025 |
| RAHGOZAR, ANTHONY |
LK-E026773 |
A |
208.00 |
121000358 |
********2538 |
Invalid Bank Route/Transit |
12/03/2025 |
| RAINIER, MELISSA |
LK-E025574 |
A |
105.00 |
322271627 |
*****1600 |
Invalid Bank Route/Transit |
12/03/2025 |
| RALPH, JOAN |
LK-E024863 |
A |
120.00 |
321171731 |
********6391 |
Invalid Bank Route/Transit |
12/03/2025 |
| RAM, ASHTON |
LK-E026171 |
A |
235.00 |
121122676 |
********6927 |
Invalid Bank Route/Transit |
12/03/2025 |
| RAMACHANDRAN, JANAK |
LK-E026557 |
A |
272.00 |
121042882 |
******2614 |
Invalid Bank Route/Transit |
12/03/2025 |
| RAMIREZ, CAROLINA |
LK-E025097 |
A |
105.00 |
321171184 |
*******1189 |
Invalid Bank Route/Transit |
12/03/2025 |
| RAMIREZ, ZELINA |
LK-E026286 |
A |
150.00 |
322271627 |
*****1377 |
Invalid Bank Route/Transit |
12/03/2025 |
| RAMOS, JESSICA |
LK-E025484 |
A |
120.00 |
073902494 |
*****0302 |
Invalid Bank Route/Transit |
12/03/2025 |
| RAMOS, RANDAHL |
LK-E026088 |
A |
105.00 |
321171184 |
*******6816 |
Invalid Bank Route/Transit |
12/03/2025 |
| RAMOS-MACIAS, GUILLERMO |
LK-E027915 |
A |
205.00 |
031176110 |
*******3990 |
Invalid Bank Route/Transit |
12/03/2025 |
| RANAHAN, PAUL |
LK-E026253 |
A |
180.00 |
321177586 |
**********6437 |
Invalid Bank Route/Transit |
12/03/2025 |
| RASCON, ROCIO |
LK-E024256 |
A |
167.00 |
321173182 |
**********1510 |
Invalid Bank Route/Transit |
12/03/2025 |
| RASKIN, AENEA |
LK-E027957 |
A |
150.00 |
121122676 |
********8712 |
Invalid Bank Route/Transit |
12/03/2025 |
| RAY, ALLEGHENY |
LK-E027339 |
A |
120.00 |
031176110 |
*****7449 |
Invalid Bank Route/Transit |
12/03/2025 |
| RAY, HANNAH |
LK-E026209 |
A |
150.00 |
321076506 |
**********5981 |
Invalid Bank Route/Transit |
12/03/2025 |
| RAYGOZA, MARY |
LK-E022696 |
A |
160.00 |
322271627 |
******5668 |
Invalid Bank Route/Transit |
12/03/2025 |
| RECODER, FRANCISCO |
LK-E001972 |
A |
180.00 |
121000358 |
********1150 |
Invalid Bank Route/Transit |
12/03/2025 |
| REED, ALAN |
LK-E006080 |
A |
105.00 |
121102036 |
*****5855 |
Invalid Bank Route/Transit |
12/03/2025 |
| REED, JUDITH |
LK-E025544 |
A |
105.00 |
121102036 |
*****4583 |
Invalid Bank Route/Transit |
12/03/2025 |
| REINA, JOSE |
LK-E025381 |
A |
105.00 |
322271627 |
******8471 |
Invalid Bank Route/Transit |
12/03/2025 |
| REISER, MIA |
LK-E025912 |
A |
105.00 |
121102036 |
******2160 |
Invalid Bank Route/Transit |
12/03/2025 |
| REUTTER, CAROLINE |
LK-E027826 |
A |
105.00 |
121042882 |
******3663 |
Invalid Bank Route/Transit |
12/03/2025 |
| REYNOLDS, ANNEMARIE |
LK-E027750 |
A |
105.00 |
121102036 |
******2020 |
Invalid Bank Route/Transit |
12/03/2025 |
| RICCI, JEAN |
LK-E026969 |
A |
234.50 |
121042882 |
******0023 |
Invalid Bank Route/Transit |
12/03/2025 |
| RICCO, IVETTE |
LK-E028037 |
A |
105.00 |
071025661 |
******1947 |
Invalid Bank Route/Transit |
12/03/2025 |
| RICHTIK, NANCY |
LK-E008015 |
A |
105.00 |
121102036 |
*****6643 |
Invalid Bank Route/Transit |
12/03/2025 |
| RIDGE, DOMINIC |
LK-E027838 |
A |
249.00 |
121102036 |
******5321 |
Invalid Bank Route/Transit |
12/03/2025 |
| RIDGE, ELEANOR |
LK-E027340 |
A |
205.00 |
322271627 |
*****8636 |
Invalid Bank Route/Transit |
12/03/2025 |
| RIEGER, DONALD |
LK-E022625 |
A |
105.00 |
121102036 |
******9205 |
Invalid Bank Route/Transit |
12/03/2025 |
| RIETDORF, BETH |
LK-E015963 |
A |
190.00 |
121000358 |
********8440 |
Invalid Bank Route/Transit |
12/03/2025 |
| RIGGS, APRIL |
LK-E025292 |
A |
205.00 |
121042882 |
******2067 |
Invalid Bank Route/Transit |
12/03/2025 |
| RILEY, JAMES |
LK-E025969 |
A |
30.00 |
121102036 |
*****0414 |
Invalid Bank Route/Transit |
12/03/2025 |
| RIOS, CHRISTINA |
LK-E028033 |
A |
295.00 |
321075947 |
**********7366 |
Invalid Bank Route/Transit |
12/03/2025 |
| RIOS, RODRIGO |
LK-E026027 |
A |
150.00 |
322271627 |
******3453 |
Invalid Bank Route/Transit |
12/03/2025 |
| RIVAROLA, ALEJANDRA |
LK-E027841 |
A |
265.00 |
314074269 |
******3767 |
Invalid Bank Route/Transit |
12/03/2025 |
| RIVERA, RAQUEL |
LK-E025723 |
A |
120.00 |
322271627 |
******3320 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROA, KATHRYN |
LK-E026831 |
A |
120.00 |
121102036 |
******6430 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROBB, RICHARD |
LK-E027619 |
A |
180.00 |
121102036 |
*****0519 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROBELO, OSWALDO OZZIE |
LK-E026004 |
A |
105.00 |
121042882 |
******3390 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROBERSON, JUSTIN |
LK-E027690 |
A |
295.00 |
121000358 |
********1625 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROBERTS, MATTHEW |
LK-E025191 |
A |
319.00 |
111900659 |
******0597 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROBERTSON, WENDY |
LK-E026350 |
A |
105.00 |
121042882 |
******1000 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROBINSON, ANDREW |
LK-E025939 |
A |
235.00 |
321076470 |
**********8710 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROBINSON, CYNTHIA |
LK-E027891 |
A |
105.00 |
121102036 |
******0400 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROBINSON, ROBERT |
LK-E027090 |
A |
115.00 |
121042882 |
******9283 |
Invalid Bank Route/Transit |
12/03/2025 |
| RODERICK, LANA |
LK-E023594 |
A |
180.00 |
321170839 |
**4745 |
Invalid Bank Route/Transit |
12/03/2025 |
| RODGER, COLLEEN |
LK-E025057 |
A |
190.00 |
321076506 |
**********9621 |
Invalid Bank Route/Transit |
12/03/2025 |
| RODRIGUES, JEFF |
LK-E026867 |
A |
180.00 |
123205054 |
*****9426 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROHRBACH, JASON |
LK-E025487 |
A |
265.00 |
121000358 |
********1252 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROJAS, FRANCISCO |
LK-E027848 |
A |
205.00 |
122235821 |
********7470 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROLAND, RAYMOND |
LK-E025154 |
A |
205.00 |
121102036 |
******8944 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROLLER, KATHERINE |
LK-E027598 |
A |
105.00 |
322271627 |
*****0377 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROOS, MARLEE |
LK-E027271 |
A |
235.00 |
321177586 |
********0412 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROSA, HANNAH |
LK-E025414 |
A |
180.00 |
322271627 |
*****5405 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROSAS, SANDRA |
LK-E024843 |
A |
220.00 |
121000358 |
********0120 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROSIL, EDNON |
LK-E024946 |
A |
205.00 |
121042882 |
******1101 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROSS, CAITLIN |
LK-E026390 |
A |
265.00 |
322271627 |
*****9166 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROSS, LESLIE |
LK-E026644 |
A |
105.00 |
121102036 |
*****3704 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROSSI, GRACIELLA |
LK-E024328 |
A |
105.00 |
322281691 |
*****4504 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROSSI, MARINA |
LK-E020946 |
A |
120.00 |
121000358 |
******1567 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROWER, AMBER |
LK-E022376 |
A |
205.00 |
322271627 |
******1480 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROYBAL, MICHAEL |
LK-E015727 |
A |
120.00 |
121102036 |
*****8514 |
Invalid Bank Route/Transit |
12/03/2025 |
| ROYCE, KIM |
LK-E023743 |
A |
190.00 |
121042882 |
******1821 |
Invalid Bank Route/Transit |
12/03/2025 |
| RUEBEL, OLIVER |
LK-E024622 |
A |
150.00 |
321171184 |
*******0888 |
Invalid Bank Route/Transit |
12/03/2025 |
| RUIZ, JUAN |
LK-E024994 |
A |
105.00 |
321175261 |
******9763 |
Invalid Bank Route/Transit |
12/03/2025 |
| RUSSELL, NATALIE |
LK-E025321 |
A |
120.00 |
124003116 |
******3200 |
Invalid Bank Route/Transit |
12/03/2025 |
| SAAVEDRA, FREDERICK |
LK-E025872 |
A |
230.00 |
121042882 |
******2184 |
Invalid Bank Route/Transit |
12/03/2025 |
| SABLAN, MARIELLE |
LK-E027773 |
A |
1050.00 |
121000358 |
********0161 |
Invalid Bank Route/Transit |
12/03/2025 |
| SAETERN, FAAM |
LK-E022746 |
A |
265.00 |
121042882 |
******0586 |
Invalid Bank Route/Transit |
12/03/2025 |
| SAETERN, NAI |
LK-E027850 |
A |
6.50 |
071025661 |
****8513 |
Invalid Bank Route/Transit |
12/03/2025 |
| SAHNOUN, MOURAD |
LK-E027358 |
A |
205.00 |
121042882 |
******8496 |
Invalid Bank Route/Transit |
12/03/2025 |
| SAINT GERMAINE, JULIE |
LK-E024527 |
A |
190.00 |
121000358 |
********2350 |
Invalid Bank Route/Transit |
12/03/2025 |
| SAKODA, STEPHANIE |
LK-E025181 |
A |
255.00 |
124003116 |
******8878 |
Invalid Bank Route/Transit |
12/03/2025 |
| SALCIDO, ROGELIO |
LK-E025552 |
A |
105.00 |
322271627 |
******1637 |
Invalid Bank Route/Transit |
12/03/2025 |
| SALZGEBER, KAREN |
LK-E023029 |
A |
180.00 |
121042882 |
*****2872 |
Invalid Bank Route/Transit |
12/03/2025 |
| SAMBRANI, MUKTA VYANKA |
LK-E026965 |
A |
205.00 |
322271627 |
*****8511 |
Invalid Bank Route/Transit |
12/03/2025 |
| SAMPSON, PATRICIA |
LK-E025106 |
A |
205.00 |
121000358 |
******2209 |
Invalid Bank Route/Transit |
12/03/2025 |
| SAMPSON-JOHANNE, DEBORAH |
LK-E027305 |
A |
105.00 |
121102036 |
******2166 |
Invalid Bank Route/Transit |
12/03/2025 |
| SAMUELSON, ROSE |
LK-E025495 |
A |
120.00 |
121042882 |
******9178 |
Invalid Bank Route/Transit |
12/03/2025 |
| SANDERS, MICHAEL |
LK-E026921 |
A |
205.00 |
121138958 |
******7895 |
Invalid Bank Route/Transit |
12/03/2025 |
| SANTA CRUZ, JULIO |
LK-E027338 |
A |
120.00 |
121000358 |
********2378 |
Invalid Bank Route/Transit |
12/03/2025 |
| SANTIAGO, TOMAS |
LK-E025196 |
A |
310.50 |
322271627 |
*****8043 |
Invalid Bank Route/Transit |
12/03/2025 |
| SAPONARA, GABRIELLE |
LK-E023515 |
A |
105.00 |
121042882 |
******3895 |
Invalid Bank Route/Transit |
12/03/2025 |
| SARABIA-ALVAREZ, ELDA |
LK-E026972 |
A |
140.00 |
121042882 |
******1325 |
Invalid Bank Route/Transit |
12/03/2025 |
| SARAF, MARISSA |
LK-E027270 |
A |
150.00 |
121000358 |
********9243 |
Invalid Bank Route/Transit |
12/03/2025 |
| SARAPOCHILLO, ANTHONY |
LK-E024308 |
A |
145.00 |
322271627 |
*****6005 |
Invalid Bank Route/Transit |
12/03/2025 |
| SARGENT, BETTY |
LK-E025241 |
A |
220.00 |
121102036 |
*****9068 |
Invalid Bank Route/Transit |
12/03/2025 |
| SAVELLI, DAVID |
LK-E025525 |
A |
553.00 |
121000358 |
********8875 |
Invalid Bank Route/Transit |
12/03/2025 |
| SAWYER, LAURA |
LK-E017597 |
A |
120.00 |
321175261 |
****8118 |
Invalid Bank Route/Transit |
12/03/2025 |
| SCHAFFER, KATE |
LK-E028017 |
A |
150.00 |
043000096 |
******7976 |
Invalid Bank Route/Transit |
12/03/2025 |
| SCHATZKI, DAVID |
LK-E026650 |
A |
105.00 |
322271627 |
*****0762 |
Invalid Bank Route/Transit |
12/03/2025 |
| SCHEFFER, SADIE |
LK-E025815 |
A |
205.00 |
321177586 |
**********5153 |
Invalid Bank Route/Transit |
12/03/2025 |
| SCHENCK, ESTHER |
LK-E018834 |
A |
105.00 |
321170839 |
*****8650 |
Invalid Bank Route/Transit |
12/03/2025 |
| SCHILLER, ANASTASIA |
LK-E025158 |
A |
150.00 |
121042882 |
******2654 |
Invalid Bank Route/Transit |
12/03/2025 |
| SCHINDLER, BEATRICE |
LK-E024099 |
A |
180.00 |
321081669 |
*******7646 |
Invalid Bank Route/Transit |
12/03/2025 |
| SCHLEMMER, MICHAEL ANN |
LK-E010084 |
A |
120.00 |
321173182 |
**********2910 |
Invalid Bank Route/Transit |
12/03/2025 |
| SCHLOSSER, JUDITH |
LK-E023923 |
A |
105.00 |
121102036 |
*****1000 |
Invalid Bank Route/Transit |
12/03/2025 |
| SCHNEIDER, VANESSA |
LK-E027751 |
A |
105.00 |
322271627 |
*****0278 |
Invalid Bank Route/Transit |
12/03/2025 |
| SCHREY-COLVIN, DAWN |
LK-E027126 |
A |
145.00 |
121100782 |
*****9090 |
Invalid Bank Route/Transit |
12/03/2025 |
| SCHUETTE, ROBERT |
LK-E027564 |
A |
120.00 |
322271627 |
*****9869 |
Invalid Bank Route/Transit |
12/03/2025 |
| SCHULTZ, CLAUDIA |
LK-E027396 |
A |
129.00 |
321076470 |
**********9110 |
Invalid Bank Route/Transit |
12/03/2025 |
| SCHWARTZ, LAURA |
LK-E027767 |
A |
180.00 |
121102036 |
*****0010 |
Invalid Bank Route/Transit |
12/03/2025 |
| SEBEK, KLARA |
LK-E025777 |
A |
105.00 |
071025661 |
*****9609 |
Invalid Bank Route/Transit |
12/03/2025 |
| SENESE, MICHAEL |
LK-E025859 |
A |
120.00 |
121000358 |
******6311 |
Invalid Bank Route/Transit |
12/03/2025 |
| SEQUIN, MARGARETA |
LK-E022685 |
A |
105.00 |
321171184 |
******7753 |
Invalid Bank Route/Transit |
12/03/2025 |
| SERBE, STEPHANIE |
LK-E026630 |
A |
385.00 |
322271627 |
******2729 |
Invalid Bank Route/Transit |
12/03/2025 |
| SEXTON, HOLLY |
LK-E023031 |
A |
140.00 |
322271627 |
*****7223 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHADLOU, ROSHAN |
LK-E020953 |
A |
180.00 |
121102036 |
*****0089 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHAKIBAN, DAVID |
LK-E026708 |
A |
121.00 |
121042882 |
******5340 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHALILEH, SHIRYN |
LK-E023132 |
A |
143.00 |
122235821 |
********1282 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHAPIRO, JENNIFER |
LK-E024091 |
A |
120.00 |
321171184 |
*******8577 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHAPOSHNIKOV, NIKOLAY |
LK-E024341 |
A |
190.00 |
121000358 |
********8783 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHARABI, STELLA |
LK-E025822 |
A |
205.00 |
121000358 |
******1284 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHARIF, IRAN |
LK-E024846 |
A |
105.00 |
322271627 |
*****8016 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHAROYAN, VAHAN |
LK-E025972 |
A |
120.00 |
121000358 |
********0442 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHASTRI, AMITA |
LK-E027203 |
A |
100.00 |
321076470 |
**********8710 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHAUGHNESSY, CHARLA |
LK-E023532 |
A |
15.00 |
321076470 |
**********1910 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHAW, CHANTELE |
LK-E027669 |
A |
120.00 |
121122676 |
********0609 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHAW, ROBERT |
LK-E023269 |
A |
105.00 |
121100782 |
*****0702 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHEEDY, NORA |
LK-E026506 |
A |
150.00 |
121042882 |
******0582 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHELDEN, ED |
LK-E027257 |
A |
105.00 |
121122676 |
********3864 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHELDON, STELLA |
LK-E023937 |
A |
190.00 |
321076470 |
**********9410 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHIELLS, HOWARD |
LK-E007684 |
A |
173.00 |
121000358 |
********0837 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHIH, ANGELA |
LK-E023450 |
A |
180.00 |
121000358 |
*****7077 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHIPP, CATHERINE |
LK-E020226 |
A |
180.00 |
321170839 |
*****5950 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHOCKEY, KIRA |
LK-E026185 |
A |
205.00 |
121201694 |
********5176 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHOKRAI, SAFA |
LK-E026144 |
A |
241.25 |
322282399 |
********1071 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHORE, KELLEY |
LK-E025512 |
A |
180.00 |
031176110 |
*******7766 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHORT, JERRY |
LK-E025641 |
A |
205.00 |
322078341 |
*******0891 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHUDLICK, JOHN |
LK-E023205 |
A |
180.00 |
121100782 |
*****1161 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHUSSETT, RANDI |
LK-E023313 |
A |
205.00 |
121042882 |
******8224 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHUSTER, ERIN |
LK-E024895 |
A |
120.00 |
121042882 |
******5058 |
Invalid Bank Route/Transit |
12/03/2025 |
| SHUTTLESWORTH, KARIN |
LK-E024735 |
A |
130.00 |
121000358 |
********2308 |
Invalid Bank Route/Transit |
12/03/2025 |
| SIEGEL, MARILYN |
LK-E022270 |
A |
105.00 |
322271627 |
*****4896 |
Invalid Bank Route/Transit |
12/03/2025 |
| SIEGEL, ZACHARY |
LK-E026563 |
A |
120.00 |
031101334 |
********2418 |
Invalid Bank Route/Transit |
12/03/2025 |
| SILES, RENE |
LK-E026064 |
A |
190.00 |
321180515 |
*****6230 |
Invalid Bank Route/Transit |
12/03/2025 |
| SILVA BARRAGAN, ADRIANA JANNET |
LK-E027442 |
A |
120.00 |
121042882 |
******3610 |
Invalid Bank Route/Transit |
12/03/2025 |
| SILVA, JACK |
LK-E024314 |
A |
105.00 |
321075947 |
**********6696 |
Invalid Bank Route/Transit |
12/03/2025 |
| SILVERSTEIN, JENNY |
LK-E026745 |
A |
205.00 |
322271627 |
******2977 |
Invalid Bank Route/Transit |
12/03/2025 |
| SILVESTRE, CARINA |
LK-E026060 |
A |
205.00 |
322271627 |
*****7195 |
Invalid Bank Route/Transit |
12/03/2025 |
| SIMMONS, ELIZABETH |
LK-E023338 |
A |
120.00 |
121042882 |
******7872 |
Invalid Bank Route/Transit |
12/03/2025 |
| SINGH, AMARJIT |
LK-E027636 |
A |
120.00 |
322271627 |
*****3554 |
Invalid Bank Route/Transit |
12/03/2025 |
| SINGH, DAWINDER |
LK-E026806 |
A |
120.00 |
121042882 |
******7387 |
Invalid Bank Route/Transit |
12/03/2025 |
| SINGH, PARVINDER |
LK-E026406 |
A |
120.00 |
322271627 |
*****1830 |
Invalid Bank Route/Transit |
12/03/2025 |
| SIRIOS, ED |
LK-E022563 |
A |
205.00 |
121000358 |
******3417 |
Invalid Bank Route/Transit |
12/03/2025 |
| SITAULA, KRISH |
LK-E027824 |
A |
265.00 |
121042882 |
******0232 |
Invalid Bank Route/Transit |
12/03/2025 |
| SLADE, STEPHANIE |
LK-E025583 |
A |
105.00 |
121042882 |
******1309 |
Invalid Bank Route/Transit |
12/03/2025 |
| SLOAN, EVA |
LK-E025226 |
A |
205.00 |
031176110 |
*******3622 |
Invalid Bank Route/Transit |
12/03/2025 |
| SLOVAK, CHARLES |
LK-E027212 |
A |
180.00 |
121042882 |
******5593 |
Invalid Bank Route/Transit |
12/03/2025 |
| SMITH, ANNA |
LK-E027768 |
A |
120.00 |
121102036 |
****4656 |
Invalid Bank Route/Transit |
12/03/2025 |
| SMITH, CAROLINE |
LK-E022924 |
A |
105.00 |
121042882 |
******9929 |
Invalid Bank Route/Transit |
12/03/2025 |
| SMITH, DAVID |
LK-E002696 |
A |
105.00 |
121102036 |
*****5287 |
Invalid Bank Route/Transit |
12/03/2025 |
| SMITH, DEANNA |
LK-E023551 |
A |
205.00 |
121000358 |
********4967 |
Invalid Bank Route/Transit |
12/03/2025 |
| SMITH, JANET |
LK-E027123 |
A |
105.00 |
321174000 |
**********9115 |
Invalid Bank Route/Transit |
12/03/2025 |
| SMITH, KRISTIN |
LK-E025079 |
A |
235.00 |
322271627 |
*****1277 |
Invalid Bank Route/Transit |
12/03/2025 |
| SMITH, MARGARET |
LK-E024323 |
A |
180.00 |
121000358 |
********8572 |
Invalid Bank Route/Transit |
12/03/2025 |
| SMITH, PAULETTE |
LK-E027519 |
A |
105.00 |
321081669 |
*******7035 |
Invalid Bank Route/Transit |
12/03/2025 |
| SMITH, SCOTT |
LK-E025459 |
A |
105.00 |
121202211 |
********7414 |
Invalid Bank Route/Transit |
12/03/2025 |
| SMITH, STEPHEN |
LK-E024885 |
A |
586.00 |
121000358 |
********2583 |
Invalid Bank Route/Transit |
12/03/2025 |
| SNELSON, KAREN |
LK-E026089 |
A |
105.00 |
121102036 |
*****1661 |
Invalid Bank Route/Transit |
12/03/2025 |
| SNYDER, DANIEL |
LK-E026695 |
A |
120.00 |
322271627 |
******7476 |
Invalid Bank Route/Transit |
12/03/2025 |
| SOKOL, CYNTHIA |
LK-E027446 |
A |
184.50 |
121202211 |
********2343 |
Invalid Bank Route/Transit |
12/03/2025 |
| SOLIS, FIORELLA |
LK-E027617 |
A |
30.00 |
121000358 |
********4594 |
Invalid Bank Route/Transit |
12/03/2025 |
| SOLWREN, DANIEL |
LK-E017956 |
A |
205.00 |
121000358 |
******3729 |
Invalid Bank Route/Transit |
12/03/2025 |
| SON, OAK |
LK-E026809 |
A |
140.00 |
121042882 |
******0540 |
Invalid Bank Route/Transit |
12/03/2025 |
| SONDHI, NITAN |
LK-E026960 |
A |
153.00 |
121000358 |
********2693 |
Invalid Bank Route/Transit |
12/03/2025 |
| SORENSON, RANDY |
LK-E022859 |
A |
235.00 |
121102036 |
*****5416 |
Invalid Bank Route/Transit |
12/03/2025 |
| SOSHEA, STEVEN |
LK-E3056 |
A |
205.00 |
121042882 |
******7796 |
Invalid Bank Route/Transit |
12/03/2025 |
| SOTO, YVONNE |
LK-E020496 |
A |
180.00 |
121102036 |
*****0615 |
Invalid Bank Route/Transit |
12/03/2025 |
| SOTTILE, SOPHIA |
LK-E027653 |
A |
235.00 |
322271627 |
*****6150 |
Invalid Bank Route/Transit |
12/03/2025 |
| SOUZA, VERONICA |
LK-E026014 |
A |
205.00 |
121042882 |
******8168 |
Invalid Bank Route/Transit |
12/03/2025 |
| SOUZA-PRIEN, CINDY |
LK-E026859 |
A |
205.00 |
121042882 |
******9515 |
Invalid Bank Route/Transit |
12/03/2025 |
| SOW, IBRAHIMA |
LK-E026294 |
A |
150.00 |
322271627 |
******1566 |
Invalid Bank Route/Transit |
12/03/2025 |
| SPAMPINATO, ROBERT |
LK-E018157 |
A |
125.00 |
121000358 |
********2596 |
Invalid Bank Route/Transit |
12/03/2025 |
| SPAMPINATO, TONY |
LK-E018378 |
A |
140.00 |
321175261 |
******9650 |
Invalid Bank Route/Transit |
12/03/2025 |
| SPORN, SHERRY |
LK-E026991 |
A |
105.00 |
121000358 |
******1955 |
Invalid Bank Route/Transit |
12/03/2025 |
| SPRINGER, AARON |
LK-E027934 |
A |
120.00 |
321170839 |
**3417 |
Invalid Bank Route/Transit |
12/03/2025 |
| ST. GEORGE, WINDY |
LK-E027377 |
A |
205.00 |
071025661 |
******0277 |
Invalid Bank Route/Transit |
12/03/2025 |
| STABA, BRAD |
LK-E027710 |
A |
150.00 |
121042882 |
******6761 |
Invalid Bank Route/Transit |
12/03/2025 |
| STANTON, MARTY |
LK-E024797 |
A |
120.00 |
121000358 |
********0298 |
Invalid Bank Route/Transit |
12/03/2025 |
| STEINAUER, LYDIA |
LK-E025898 |
A |
205.00 |
121000358 |
********8300 |
Invalid Bank Route/Transit |
12/03/2025 |
| STEINER, STEPHANIE |
LK-E024250 |
A |
265.00 |
121042882 |
******9852 |
Invalid Bank Route/Transit |
12/03/2025 |
| STEPHENS, MICHAEL |
LK-E023443 |
A |
105.00 |
321076470 |
**********6010 |
Invalid Bank Route/Transit |
12/03/2025 |
| STERN, MILES |
LK-E026260 |
A |
205.00 |
121102036 |
******8824 |
Invalid Bank Route/Transit |
12/03/2025 |
| STERN, TRINIDAD |
LK-E026023 |
A |
120.00 |
121102036 |
*****7834 |
Invalid Bank Route/Transit |
12/03/2025 |
| STEVENS, HOLLY |
LK-E026148 |
A |
895.00 |
121000358 |
********3281 |
Invalid Bank Route/Transit |
12/03/2025 |
| STEWART, DAVID |
LK-E011279 |
A |
105.00 |
121042882 |
******6092 |
Invalid Bank Route/Transit |
12/03/2025 |
| STEWART, SHARON |
LK-E025877 |
A |
105.00 |
121000358 |
********2303 |
Invalid Bank Route/Transit |
12/03/2025 |
| STODDART, AIRDRI |
LK-E020331 |
A |
120.00 |
322271627 |
******3661 |
Invalid Bank Route/Transit |
12/03/2025 |
| STORARI, HELEN |
LK-E026264 |
A |
30.00 |
121000358 |
********0567 |
Invalid Bank Route/Transit |
12/03/2025 |
| STOWERS, NELL |
LK-E020600 |
A |
190.00 |
121000358 |
********4012 |
Invalid Bank Route/Transit |
12/03/2025 |
| STRACHAN, CHELSEA |
LK-E026908 |
A |
205.00 |
031176110 |
*******3397 |
Invalid Bank Route/Transit |
12/03/2025 |
| STRANDBERG, ROBERT |
LK-E026670 |
A |
105.00 |
121042882 |
******4900 |
Invalid Bank Route/Transit |
12/03/2025 |
| STRAUSS, ETHAN |
LK-E027234 |
A |
124.50 |
322271627 |
******6389 |
Invalid Bank Route/Transit |
12/03/2025 |
| STRAW, WILLIAM |
LK-E025816 |
A |
120.00 |
322271627 |
*****4076 |
Invalid Bank Route/Transit |
12/03/2025 |
| STUCKEY, CATHERINE |
LK-E022918 |
A |
120.00 |
321076470 |
**********1710 |
Invalid Bank Route/Transit |
12/03/2025 |
| SUAREZ, JOANNE |
LK-E027857 |
A |
18.00 |
121042882 |
******4328 |
Invalid Bank Route/Transit |
12/03/2025 |
| SUAZO, MARIA |
LK-E027618 |
A |
105.00 |
322271627 |
*****5291 |
Invalid Bank Route/Transit |
12/03/2025 |
| SULLIVAN, CHI |
LK-E024444 |
A |
205.00 |
121000358 |
********7388 |
Invalid Bank Route/Transit |
12/03/2025 |
| SULLIVAN, REBECCA |
LK-E027920 |
A |
150.00 |
121102036 |
*****1673 |
Invalid Bank Route/Transit |
12/03/2025 |
| SUNDBERG, MATTHEW |
LK-E025857 |
A |
109.50 |
322078341 |
*******2914 |
Invalid Bank Route/Transit |
12/03/2025 |
| SUPAR, GISELLE |
LK-E027190 |
A |
195.00 |
121042882 |
******8807 |
Invalid Bank Route/Transit |
12/03/2025 |
| SUTTER, AMBER |
LK-E023788 |
A |
5.00 |
321177586 |
**********1651 |
Invalid Bank Route/Transit |
12/03/2025 |
| SWIDLER, JEAN |
LK-E027667 |
A |
235.00 |
321171731 |
********4072 |
Invalid Bank Route/Transit |
12/03/2025 |
| SZABO, VERONIKA |
LK-E025846 |
A |
105.00 |
321170839 |
*****6050 |
Invalid Bank Route/Transit |
12/03/2025 |
| SZALAY, MELINDA |
LK-E024415 |
A |
120.00 |
321076470 |
**********7910 |
Invalid Bank Route/Transit |
12/03/2025 |
| TAFT, RICHARD |
LK-E027239 |
A |
180.00 |
121102036 |
******8792 |
Invalid Bank Route/Transit |
12/03/2025 |
| TAKAO, JEFFREY |
LK-E022850 |
A |
245.50 |
121000358 |
******5224 |
Invalid Bank Route/Transit |
12/03/2025 |
| TALWAR, AMIT |
LK-E027117 |
A |
269.00 |
121000358 |
********6523 |
Invalid Bank Route/Transit |
12/03/2025 |
| TALWAR, NISHCHINTLA |
LK-E023058 |
A |
180.00 |
121000358 |
********0603 |
Invalid Bank Route/Transit |
12/03/2025 |
| TAMANG, URMILA |
LK-E024365 |
A |
120.00 |
121042882 |
******5625 |
Invalid Bank Route/Transit |
12/03/2025 |
| TAMAYO, PATRICK |
LK-E022764 |
A |
105.00 |
322271627 |
*****1367 |
Invalid Bank Route/Transit |
12/03/2025 |
| TAN, CHUNLEI |
LK-E026931 |
A |
120.00 |
322271627 |
*****9439 |
Invalid Bank Route/Transit |
12/03/2025 |
| TAN, WINNIE |
LK-E023115 |
A |
190.00 |
121000358 |
********5139 |
Invalid Bank Route/Transit |
12/03/2025 |
| TANG, AUDREY |
LK-E022916 |
A |
235.00 |
121000358 |
********0263 |
Invalid Bank Route/Transit |
12/03/2025 |
| TANIELIAN, VASKEN |
LK-E025637 |
A |
105.00 |
314074269 |
******3887 |
Invalid Bank Route/Transit |
12/03/2025 |
| TANNYHILL, TROY |
LK-E027641 |
A |
180.00 |
121042882 |
******3208 |
Invalid Bank Route/Transit |
12/03/2025 |
| TAPIA, ALLEN |
LK-E027106 |
A |
80.00 |
121000358 |
********5522 |
Invalid Bank Route/Transit |
12/03/2025 |
| TARASAMPA, LEKSHE |
LK-E027049 |
A |
120.00 |
121042882 |
******0559 |
Invalid Bank Route/Transit |
12/03/2025 |
| TARAZI, MUNAH |
LK-E026947 |
A |
180.00 |
121000358 |
******7310 |
Invalid Bank Route/Transit |
12/03/2025 |
| TAYLOR, KAYLEIGH |
LK-E026130 |
A |
205.00 |
314074269 |
****8714 |
Invalid Bank Route/Transit |
12/03/2025 |
| TAYLOR, MATTHEW |
LK-E019433 |
A |
180.00 |
072000805 |
********6191 |
Invalid Bank Route/Transit |
12/03/2025 |
| TAYLOR, SUSANNE |
LK-E000139 |
A |
180.00 |
121102036 |
*****1485 |
Invalid Bank Route/Transit |
12/03/2025 |
| TEMOCHE, LUIS |
LK-E021751 |
A |
125.00 |
121002042 |
******7377 |
Invalid Bank Route/Transit |
12/03/2025 |
| THACKER, HELENE |
LK-E020570 |
A |
105.00 |
121000358 |
********7967 |
Invalid Bank Route/Transit |
12/03/2025 |
| THAPA, AMIT |
LK-E027156 |
A |
330.00 |
062000080 |
*********0146 |
Invalid Bank Route/Transit |
12/03/2025 |
| THAPA, MANISH |
LK-E027820 |
A |
120.00 |
121000358 |
********1158 |
Invalid Bank Route/Transit |
12/03/2025 |
| THOMAS, ADAM |
LK-E027719 |
A |
235.00 |
121042882 |
******2235 |
Invalid Bank Route/Transit |
12/03/2025 |
| THOMAS, JENSINE |
LK-E026063 |
A |
190.00 |
322274187 |
**********4008 |
Invalid Bank Route/Transit |
12/03/2025 |
| THOMAS, MARK |
LK-E026840 |
A |
120.00 |
325070760 |
******5983 |
Invalid Bank Route/Transit |
12/03/2025 |
| THOMPSON, MACE |
LK-E023307 |
A |
200.00 |
121042882 |
******0596 |
Invalid Bank Route/Transit |
12/03/2025 |
| THORNE, ROBERT |
LK-E023916 |
A |
105.00 |
121042882 |
******7196 |
Invalid Bank Route/Transit |
12/03/2025 |
| TIDWELL, RITA |
LK-E027862 |
A |
105.00 |
322281691 |
**5541 |
Invalid Bank Route/Transit |
12/03/2025 |
| TITUS, GEOFF |
LK-E027578 |
A |
105.00 |
321171731 |
********5907 |
Invalid Bank Route/Transit |
12/03/2025 |
| TIVENAN, DEE |
LK-E026376 |
A |
190.00 |
121000358 |
********3999 |
Invalid Bank Route/Transit |
12/03/2025 |
| TOMPKINS III, JAMES |
LK-E023704 |
A |
205.00 |
321075947 |
**********2478 |
Invalid Bank Route/Transit |
12/03/2025 |
| TONEY, CHERI |
LK-E021952 |
A |
105.00 |
321076496 |
**********3090 |
Invalid Bank Route/Transit |
12/03/2025 |
| TORNAI, LORINA |
LK-E021088 |
A |
105.00 |
121042882 |
******1404 |
Invalid Bank Route/Transit |
12/03/2025 |
| TOROK, TAMAS |
LK-E024868 |
A |
180.00 |
121102036 |
*****9615 |
Invalid Bank Route/Transit |
12/03/2025 |
| TORRES, ARTHUR |
LK-E027416 |
A |
245.00 |
321076496 |
**********3420 |
Invalid Bank Route/Transit |
12/03/2025 |
| TORRES, JOHN |
LK-E026635 |
A |
180.00 |
314074269 |
****3851 |
Invalid Bank Route/Transit |
12/03/2025 |
| TOWNSEND, LAURA |
LK-E025602 |
A |
210.00 |
321171184 |
*******4844 |
Invalid Bank Route/Transit |
12/03/2025 |
| TOWNSEND, LORNA |
LK-E027991 |
A |
168.00 |
314074269 |
*****9894 |
Invalid Bank Route/Transit |
12/03/2025 |
| TRAN, THANH |
LK-E027914 |
A |
105.00 |
322271627 |
*****9760 |
Invalid Bank Route/Transit |
12/03/2025 |
| TREAS, DAVID |
LK-E022230 |
A |
100.00 |
322271627 |
******4324 |
Invalid Bank Route/Transit |
12/03/2025 |
| TREAS, SAMUEL |
LK-E026187 |
A |
120.00 |
322271627 |
******7270 |
Invalid Bank Route/Transit |
12/03/2025 |
| TREVINO, GIANNI |
LK-E027734 |
A |
120.00 |
322271627 |
*****8500 |
Invalid Bank Route/Transit |
12/03/2025 |
| TRIGUEROS, ALEZAH |
LK-E024750 |
A |
235.00 |
322271627 |
******6785 |
Invalid Bank Route/Transit |
12/03/2025 |
| TRILLIA, NORMA |
LK-E016615 |
A |
120.00 |
121102036 |
*****8883 |
Invalid Bank Route/Transit |
12/03/2025 |
| TSAFNAT, NIR |
LK-E015335 |
A |
180.00 |
121000358 |
******1313 |
Invalid Bank Route/Transit |
12/03/2025 |
| TSE, PRISCILLA |
LK-E027676 |
A |
105.00 |
121102036 |
*****1654 |
Invalid Bank Route/Transit |
12/03/2025 |
| TSO, JENNIFER |
LK-E027785 |
A |
120.00 |
321175261 |
****7448 |
Invalid Bank Route/Transit |
12/03/2025 |
| TUBBS, JASON |
LK-E027839 |
A |
120.00 |
321174000 |
****4785 |
Invalid Bank Route/Transit |
12/03/2025 |
| TUCKER, YVETTE |
LK-E025579 |
A |
180.00 |
121042882 |
******8152 |
Invalid Bank Route/Transit |
12/03/2025 |
| TUKEVA, VICTORIA |
LK-E024819 |
A |
105.00 |
121000358 |
******0914 |
Invalid Bank Route/Transit |
12/03/2025 |
| TURMAN, DANIEL |
LK-E025735 |
A |
180.00 |
121042882 |
******8479 |
Invalid Bank Route/Transit |
12/03/2025 |
| ULDRICKS, DENNIS |
LK-E023755 |
A |
200.00 |
121000358 |
******9765 |
Invalid Bank Route/Transit |
12/03/2025 |
| URBAN, STEVEN |
LK-E024123 |
A |
180.00 |
321075947 |
**********6890 |
Invalid Bank Route/Transit |
12/03/2025 |
| USHIHARA, MIWAKO |
LK-E026106 |
A |
105.00 |
121100782 |
*****8581 |
Invalid Bank Route/Transit |
12/03/2025 |
| VAKILY, AMIR |
LK-E026833 |
A |
105.00 |
322271627 |
*****0260 |
Invalid Bank Route/Transit |
12/03/2025 |
| VALENCIA, JESUS |
LK-E027252 |
A |
180.00 |
121000358 |
******4107 |
Invalid Bank Route/Transit |
12/03/2025 |
| VALENCIA, LOURDES |
LK-E027297 |
A |
120.00 |
121002042 |
******0206 |
Invalid Bank Route/Transit |
12/03/2025 |
| VALENCIA-TORRES, FRANCISCO |
LK-E025606 |
A |
205.00 |
121000358 |
********3345 |
Invalid Bank Route/Transit |
12/03/2025 |
| VARGAS, EDWARD |
LK-E024316 |
A |
180.00 |
121042882 |
******0210 |
Invalid Bank Route/Transit |
12/03/2025 |
| VARGAS, PATRICIA |
LK-E027282 |
A |
105.00 |
121042882 |
******0698 |
Invalid Bank Route/Transit |
12/03/2025 |
| VAZQUEZ, DAVID |
LK-E025497 |
A |
120.00 |
121102036 |
******3225 |
Invalid Bank Route/Transit |
12/03/2025 |
| VAZQUEZ, YAHAIRA |
LK-E026689 |
A |
150.00 |
121122676 |
********9705 |
Invalid Bank Route/Transit |
12/03/2025 |
| VEGA, MARIA |
LK-E025449 |
A |
214.25 |
121000358 |
********8324 |
Invalid Bank Route/Transit |
12/03/2025 |
| VELEZ, CLAUDIA |
LK-E026910 |
A |
120.00 |
121042882 |
******9934 |
Invalid Bank Route/Transit |
12/03/2025 |
| VELEZ, DAVID |
LK-E023172 |
A |
120.00 |
121042882 |
******9934 |
Invalid Bank Route/Transit |
12/03/2025 |
| VENEGAS, ERICA |
LK-E025623 |
A |
181.25 |
123205054 |
****6306 |
Invalid Bank Route/Transit |
12/03/2025 |
| VICTOR, JENNIE |
LK-E025362 |
A |
97.00 |
121000358 |
********6119 |
Invalid Bank Route/Transit |
12/03/2025 |
| VICTORIA-WALTER, JAMESE |
LK-E027763 |
A |
269.50 |
121000358 |
********1879 |
Invalid Bank Route/Transit |
12/03/2025 |
| VILCHEZ-REYES, KARYM |
LK-E026251 |
A |
357.00 |
121042882 |
******4299 |
Invalid Bank Route/Transit |
12/03/2025 |
| VILLANEDA, MARIA |
LK-E023129 |
A |
120.00 |
121000358 |
********8288 |
Invalid Bank Route/Transit |
12/03/2025 |
| VILLAR, ROSALIE |
LK-E027651 |
A |
105.00 |
121000358 |
******1059 |
Invalid Bank Route/Transit |
12/03/2025 |
| VILLARS, ALLISON |
LK-E027757 |
A |
155.25 |
071025661 |
******2389 |
Invalid Bank Route/Transit |
12/03/2025 |
| VINARSKIY, YELENA |
LK-E027893 |
A |
120.00 |
322271627 |
******7927 |
Invalid Bank Route/Transit |
12/03/2025 |
| VINES, MELISSA |
LK-E027037 |
A |
120.00 |
121000358 |
******0013 |
Invalid Bank Route/Transit |
12/03/2025 |
| VITRY, MARGARET |
LK-E016411 |
A |
105.00 |
121042882 |
******2030 |
Invalid Bank Route/Transit |
12/03/2025 |
| VONGSING, THAVISACK |
LK-E025572 |
A |
120.00 |
121042882 |
******0899 |
Invalid Bank Route/Transit |
12/03/2025 |
| VONKLUG, THERESA |
LK-E025456 |
A |
190.00 |
321174000 |
******9807 |
Invalid Bank Route/Transit |
12/03/2025 |
| VORNVILAIPAN, CHANTANA |
LK-E028007 |
A |
265.00 |
321171184 |
*******4176 |
Invalid Bank Route/Transit |
12/03/2025 |
| WADE, COREY |
LK-E027275 |
A |
150.00 |
121102036 |
*****9951 |
Invalid Bank Route/Transit |
12/03/2025 |
| WAGGENER, WENDY |
LK-E027986 |
A |
105.00 |
121042882 |
******5394 |
Invalid Bank Route/Transit |
12/03/2025 |
| WAGNER, JANESE |
LK-E027992 |
A |
120.00 |
321170839 |
*****2567 |
Invalid Bank Route/Transit |
12/03/2025 |
| WAITE, TOM |
LK-E011769 |
A |
105.00 |
121102036 |
*****8474 |
Invalid Bank Route/Transit |
12/03/2025 |
| WALKER, KAREN |
LK-E025982 |
A |
105.00 |
121000358 |
********0659 |
Invalid Bank Route/Transit |
12/03/2025 |
| WALKER, KATHERINE |
LK-E027498 |
A |
105.00 |
121000358 |
******7691 |
Invalid Bank Route/Transit |
12/03/2025 |
| WALL, MELODY |
LK-E026382 |
A |
19.00 |
121000358 |
********0960 |
Invalid Bank Route/Transit |
12/03/2025 |
| WALLACE, ALMA |
LK-E026043 |
A |
150.00 |
321171184 |
*******0545 |
Invalid Bank Route/Transit |
12/03/2025 |
| WALLACE, MARTA |
LK-E017243 |
A |
190.00 |
121042882 |
******0909 |
Invalid Bank Route/Transit |
12/03/2025 |
| WALLACE, SUSAN |
LK-E023731 |
A |
105.00 |
322271627 |
*****9685 |
Invalid Bank Route/Transit |
12/03/2025 |
| WALLGREN, ANN |
LK-E027054 |
A |
105.00 |
121102036 |
******8190 |
Invalid Bank Route/Transit |
12/03/2025 |
| WALLNER, JOAN |
LK-E027379 |
A |
120.00 |
031176110 |
*****9054 |
Invalid Bank Route/Transit |
12/03/2025 |
| WALLS, FREDERICK |
LK-E019535 |
A |
120.00 |
121000358 |
********9016 |
Invalid Bank Route/Transit |
12/03/2025 |
| WAMPLER, SHIRLEY |
LK-E027898 |
A |
105.00 |
321075947 |
**********1866 |
Invalid Bank Route/Transit |
12/03/2025 |
| WARD, ANTHONY |
LK-E027143 |
A |
180.00 |
322271627 |
******1683 |
Invalid Bank Route/Transit |
12/03/2025 |
| WARDA, ANUSHEH |
LK-E026595 |
A |
120.00 |
321170839 |
*****4097 |
Invalid Bank Route/Transit |
12/03/2025 |
| WARDA, WENDY |
LK-E022418 |
A |
180.00 |
321170839 |
*****0956 |
Invalid Bank Route/Transit |
12/03/2025 |
| WARWAS, ABIGAIL |
LK-E027759 |
A |
180.00 |
321177586 |
**********5645 |
Invalid Bank Route/Transit |
12/03/2025 |
| WATSON, GORDON |
LK-E016405 |
A |
190.00 |
321171184 |
******0631 |
Invalid Bank Route/Transit |
12/03/2025 |
| WEBB, TRACEY |
LK-E025339 |
A |
228.50 |
321177722 |
*****1785 |
Invalid Bank Route/Transit |
12/03/2025 |
| WEINTRAUB, DAVID |
LK-E026981 |
A |
30.00 |
031176110 |
*******4715 |
Invalid Bank Route/Transit |
12/03/2025 |
| WEISBERGER, BENJAMIN |
LK-E023926 |
A |
385.00 |
031000053 |
******6908 |
Invalid Bank Route/Transit |
12/03/2025 |
| WEISS, JAMES |
LK-E024711 |
A |
180.00 |
321076470 |
**********4311 |
Invalid Bank Route/Transit |
12/03/2025 |
| WEITZ, SARA |
LK-E023372 |
A |
205.00 |
102307164 |
******4834 |
Invalid Bank Route/Transit |
12/03/2025 |
| WELLS, SUSAN |
LK-E024335 |
A |
105.00 |
121102036 |
*****7516 |
Invalid Bank Route/Transit |
12/03/2025 |
| WERDER, MICHELE |
LK-E024488 |
A |
150.00 |
121000358 |
********2113 |
Invalid Bank Route/Transit |
12/03/2025 |
| WERNER, CATHERINE |
LK-E025331 |
A |
105.00 |
121042882 |
******3290 |
Invalid Bank Route/Transit |
12/03/2025 |
| WERTHEIMER, ROBERT |
LK-E026191 |
A |
150.00 |
031176110 |
*******7682 |
Invalid Bank Route/Transit |
12/03/2025 |
| WERTLIEB, MATHEW |
LK-E027529 |
A |
206.50 |
121000358 |
********4919 |
Invalid Bank Route/Transit |
12/03/2025 |
| WHARTON, MATTHEW |
LK-E025737 |
A |
120.00 |
322271627 |
******7268 |
Invalid Bank Route/Transit |
12/03/2025 |
| WHEAT, MELINDA GINA |
LK-E023527 |
A |
50.00 |
121102036 |
*****0758 |
Invalid Bank Route/Transit |
12/03/2025 |
| WHEELER, JARED |
LK-E023295 |
A |
235.00 |
322271627 |
*****8266 |
Invalid Bank Route/Transit |
12/03/2025 |
| WHEELER, STEVE |
LK-E016092 |
A |
105.00 |
121102036 |
*****6936 |
Invalid Bank Route/Transit |
12/03/2025 |
| WHISENHUNT, LAURA |
LK-E027286 |
A |
150.00 |
121042882 |
******3637 |
Invalid Bank Route/Transit |
12/03/2025 |
| WHITE, JOHN |
LK-E027563 |
A |
265.00 |
322271627 |
******1099 |
Invalid Bank Route/Transit |
12/03/2025 |
| WHITE, KAREN |
LK-E027885 |
A |
108.00 |
321175261 |
******9022 |
Invalid Bank Route/Transit |
12/03/2025 |
| WILCOX, BARBARA |
LK-E023143 |
A |
125.00 |
121042882 |
******4693 |
Invalid Bank Route/Transit |
12/03/2025 |
| WILLIAMS, CHRISTOPHER |
LK-E024181 |
A |
120.00 |
121000358 |
********5654 |
Invalid Bank Route/Transit |
12/03/2025 |
| WILLIAMS, KATHERINE |
LK-E022164 |
A |
120.00 |
122000247 |
******7361 |
Invalid Bank Route/Transit |
12/03/2025 |
| WILLIAMS, KERRY |
LK-E021526 |
A |
105.00 |
121102036 |
******7010 |
Invalid Bank Route/Transit |
12/03/2025 |
| WILLIAMS, KRISTEN |
LK-E025508 |
A |
120.00 |
121000358 |
********3195 |
Invalid Bank Route/Transit |
12/03/2025 |
| WILLIAMS, MILES |
LK-E026315 |
A |
120.00 |
121042882 |
******2730 |
Invalid Bank Route/Transit |
12/03/2025 |
| WILLIAMS, SUZANNE |
LK-E016549 |
A |
120.00 |
321170839 |
**2128 |
Invalid Bank Route/Transit |
12/03/2025 |
| WILSON, CRAIG |
LK-E027948 |
A |
121.00 |
121102036 |
*****7588 |
Invalid Bank Route/Transit |
12/03/2025 |
| WILSON, ROBIN |
LK-E026034 |
A |
210.00 |
321075947 |
**********9911 |
Invalid Bank Route/Transit |
12/03/2025 |
| WINSTON, RASHONDA |
LK-E024074 |
A |
120.00 |
121000358 |
********4667 |
Invalid Bank Route/Transit |
12/03/2025 |
| WINTER, AYDEN |
LK-E025647 |
A |
205.00 |
321171731 |
*****5790 |
Invalid Bank Route/Transit |
12/03/2025 |
| WINZELER, BLAKE |
LK-E024632 |
A |
205.00 |
322271627 |
*****0345 |
Invalid Bank Route/Transit |
12/03/2025 |
| WIRTH, JAMES |
LK-E027976 |
A |
131.00 |
121000358 |
******8313 |
Invalid Bank Route/Transit |
12/03/2025 |
| WITT, SANDRA |
LK-E025421 |
A |
105.00 |
121100782 |
*****3514 |
Invalid Bank Route/Transit |
12/03/2025 |
| WONG, AKANISI |
LK-E023317 |
A |
46.00 |
322271627 |
*****2277 |
Invalid Bank Route/Transit |
12/03/2025 |
| WONG, DAVID |
LK-E027201 |
A |
170.00 |
121042882 |
******4600 |
Invalid Bank Route/Transit |
12/03/2025 |
| WONG, OLIVER |
LK-E024962 |
A |
120.00 |
322271627 |
*****7789 |
Invalid Bank Route/Transit |
12/03/2025 |
| WONG, STANLEIGH |
LK-E022097 |
A |
105.00 |
121102036 |
*****5878 |
Invalid Bank Route/Transit |
12/03/2025 |
| WONG, VIRGINIA |
LK-E019409 |
A |
105.00 |
121042882 |
******1306 |
Invalid Bank Route/Transit |
12/03/2025 |
| WOOD, LINDA |
LK-E023059 |
A |
105.00 |
121042882 |
******0179 |
Invalid Bank Route/Transit |
12/03/2025 |
| WOODSON, DOUGLAS |
LK-E026102 |
A |
150.00 |
121042882 |
******7492 |
Invalid Bank Route/Transit |
12/03/2025 |
| WOULFE, CARYL |
LK-E027314 |
A |
222.00 |
121042882 |
******1891 |
Invalid Bank Route/Transit |
12/03/2025 |
| WRIGHT, DENNIS |
LK-E023203 |
A |
205.00 |
121102036 |
*****0253 |
Invalid Bank Route/Transit |
12/03/2025 |
| WYATT, RODNEY |
LK-E024170 |
A |
295.00 |
121042882 |
******2736 |
Invalid Bank Route/Transit |
12/03/2025 |
| YAMADA, KOUJI |
LK-E026346 |
A |
180.00 |
121202211 |
********9664 |
Invalid Bank Route/Transit |
12/03/2025 |
| YANAI, MIHIRO |
LK-E027459 |
A |
120.00 |
071025661 |
******0438 |
Invalid Bank Route/Transit |
12/03/2025 |
| YASHCHUK, TATYANA |
LK-E027198 |
A |
118.00 |
121042882 |
******9056 |
Invalid Bank Route/Transit |
12/03/2025 |
| YATES, DAVID |
LK-E027738 |
A |
180.00 |
121042882 |
******0382 |
Invalid Bank Route/Transit |
12/03/2025 |
| YAZDI, REZA |
LK-E025973 |
A |
180.00 |
322271627 |
*****9061 |
Invalid Bank Route/Transit |
12/03/2025 |
| YIN, CHI |
LK-E024737 |
A |
120.00 |
051000017 |
********7616 |
Invalid Bank Route/Transit |
12/03/2025 |
| YOUNG, DAVID |
LK-E025219 |
A |
120.00 |
322271627 |
******9887 |
Invalid Bank Route/Transit |
12/03/2025 |
| YOUNG, JAIME |
LK-E023424 |
A |
260.00 |
321081669 |
*******7261 |
Invalid Bank Route/Transit |
12/03/2025 |
| YOUNG, MARYSE |
LK-E024871 |
A |
105.00 |
322271627 |
******8200 |
Invalid Bank Route/Transit |
12/03/2025 |
| YOUNG, ROBERTO |
LK-E026038 |
A |
135.00 |
121042882 |
******1386 |
Invalid Bank Route/Transit |
12/03/2025 |
| YTURRALDE, ROBERT |
LK-E025657 |
A |
180.00 |
121000358 |
******8685 |
Invalid Bank Route/Transit |
12/03/2025 |
| YUMANG, JOCELYN |
LK-E023690 |
A |
555.00 |
321076470 |
**********7511 |
Invalid Bank Route/Transit |
12/03/2025 |
| ZACARIAS, ROSALINDA |
LK-E026158 |
A |
105.00 |
121042882 |
******2930 |
Invalid Bank Route/Transit |
12/03/2025 |
| ZAITLIN, JAN |
LK-E023569 |
A |
105.00 |
121102036 |
*****0857 |
Invalid Bank Route/Transit |
12/03/2025 |
| ZAK, TARA |
LK-E026618 |
A |
265.00 |
121042882 |
******3207 |
Invalid Bank Route/Transit |
12/03/2025 |
| ZAMBRANO MARTIN, RAMON |
LK-E026955 |
A |
773.25 |
121122676 |
********1017 |
Invalid Bank Route/Transit |
12/03/2025 |
| ZANASSI, PEGGY |
LK-E008947 |
A |
180.00 |
121042882 |
******0868 |
Invalid Bank Route/Transit |
12/03/2025 |
| ZANDI, HALEH |
LK-E025207 |
A |
255.00 |
322281691 |
***2034 |
Invalid Bank Route/Transit |
12/03/2025 |
| ZAPATA, KATHERINE |
LK-E024591 |
A |
280.00 |
121102036 |
*****9083 |
Invalid Bank Route/Transit |
12/03/2025 |
| ZARCHIN, NEIL |
LK-E028045 |
A |
180.00 |
321170839 |
*****9217 |
Invalid Bank Route/Transit |
12/03/2025 |
| ZEHRINGER, KENNETH |
LK-E021477 |
A |
107.00 |
121042882 |
******1381 |
Invalid Bank Route/Transit |
12/03/2025 |
| ZEICHNER, CHRISTINE |
LK-E026918 |
A |
115.00 |
121102036 |
****0604 |
Invalid Bank Route/Transit |
12/03/2025 |
| ZHANG, JENNIFER |
LK-E025862 |
A |
105.00 |
322271627 |
*****3398 |
Invalid Bank Route/Transit |
12/03/2025 |
| ZHOU, PETER |
LK-E023947 |
A |
105.00 |
321171184 |
*******1119 |
Invalid Bank Route/Transit |
12/03/2025 |
| ZHOU, TRACY |
LK-E026560 |
A |
220.00 |
321171184 |
*******6483 |
Invalid Bank Route/Transit |
12/03/2025 |
| ZWETSCH, GAIL |
LK-E025078 |
A |
125.00 |
121102036 |
*****8002 |
Invalid Bank Route/Transit |
12/03/2025 |
| |
Count: 1336 |
Total: |
216121.75 |
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