Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ABARCA, JAZMINE |
NM-19300 |
5 |
39.00 |
322271627 |
*****8963 |
Invalid Bank Route/Transit |
02/28/2023 |
| ACERO, NATALIE |
NM-848602 |
5 |
1.00 |
321173742 |
**********6191 |
Invalid Bank Route/Transit |
02/28/2023 |
| ADAM, BRETT |
NM-HYKP162838 |
5 |
19.99 |
121042882 |
******4661 |
Invalid Bank Route/Transit |
02/28/2023 |
| AGUILAR, MAYRA |
NM-FDZN205519 |
5 |
8.49 |
121100782 |
*****4202 |
Invalid Bank Route/Transit |
02/28/2023 |
| ALAZZEH, KHALID |
NM-17386 |
5 |
34.95 |
121042882 |
******3746 |
Invalid Bank Route/Transit |
02/28/2023 |
| ALFARO, AVON |
NM-P7RG213510 |
5 |
49.95 |
322271627 |
******9556 |
Invalid Bank Route/Transit |
02/28/2023 |
| ALLEN, TRAVONNA |
NM-17347 |
5 |
93.95 |
322271627 |
*****1700 |
Invalid Bank Route/Transit |
02/28/2023 |
| ALVAREZ, DANIELLE |
NM-1119243 |
5 |
9.99 |
122000247 |
******5119 |
Invalid Bank Route/Transit |
02/28/2023 |
| ALVIR, ROCHELLE |
NM-924638 |
5 |
8.49 |
121042882 |
******4777 |
Invalid Bank Route/Transit |
02/28/2023 |
| ANCENO, CLAUDIA |
NM-01264 |
5 |
68.95 |
121000358 |
********8784 |
Invalid Bank Route/Transit |
02/28/2023 |
| ANDERSON, EMILY |
NM-KECP220257 |
5 |
1.00 |
321173742 |
****2892 |
Invalid Bank Route/Transit |
02/28/2023 |
| ANDRADE, JOSUE |
NM-WEB8098399 |
5 |
9.99 |
256074974 |
******4601 |
Invalid Bank Route/Transit |
02/28/2023 |
| ANORVE, JONATHAN |
NM-0150 |
5 |
93.95 |
121000358 |
********3318 |
Invalid Bank Route/Transit |
02/28/2023 |
| ANWAR, KAHIZER |
NM-17241 |
5 |
29.95 |
322271627 |
*****9233 |
Invalid Bank Route/Transit |
02/28/2023 |
| ARCEO, ALLEN |
NM-780882 |
5 |
54.95 |
321173742 |
****8890 |
Invalid Bank Route/Transit |
02/28/2023 |
| ARCHULETA, KEVIN ADAM |
NM-1140298 |
5 |
54.95 |
321175261 |
******9195 |
Invalid Bank Route/Transit |
02/28/2023 |
| ARIAS, SILVANO |
NM-D6CB191908 |
5 |
24.00 |
121042882 |
******2863 |
Invalid Bank Route/Transit |
02/28/2023 |
| ARRUE, VICTOR R |
NM-18938 |
5 |
39.00 |
121000358 |
********2778 |
Invalid Bank Route/Transit |
02/28/2023 |
| ASH, BRIAN |
NM-17068 |
5 |
34.95 |
121000358 |
********2900 |
Invalid Bank Route/Transit |
02/28/2023 |
| AYALA, ROBERTO |
NM-QQT9174527 |
5 |
19.00 |
121000358 |
********3565 |
Invalid Bank Route/Transit |
02/28/2023 |
| Aguilar, Clayton |
NM-723526 |
5 |
19.99 |
322271627 |
*****8519 |
Invalid Bank Route/Transit |
02/28/2023 |
| Amaya, Rebecca |
NM-0XTP160254 |
5 |
9.99 |
321173742 |
****7993 |
Invalid Bank Route/Transit |
02/28/2023 |
| Amir, Raza |
NM-WEB6879018 |
5 |
9.99 |
121000358 |
********0432 |
Invalid Bank Route/Transit |
02/28/2023 |
| BAGLEY, ELYSE |
NM-890996 |
5 |
1.00 |
121000358 |
********2091 |
Invalid Bank Route/Transit |
02/28/2023 |
| BAIG, KHALIL |
NM-1159700 |
5 |
9.00 |
121042882 |
******3250 |
Invalid Bank Route/Transit |
02/28/2023 |
| BAIRES, BERTA |
NM-BRGW100809 |
5 |
1.00 |
121000358 |
********9219 |
Invalid Bank Route/Transit |
02/28/2023 |
| BANDOMA, JEREMY |
NM-64HN195807 |
5 |
19.99 |
322271627 |
*****1818 |
Invalid Bank Route/Transit |
02/28/2023 |
| BANNERMAN, ERIKEYSHA |
NM-9BV4115542 |
5 |
9.99 |
321175261 |
***8830 |
Invalid Bank Route/Transit |
02/28/2023 |
| BARAJAS JR., JAIME |
NM-1159751 |
5 |
9.00 |
322271627 |
******3010 |
Invalid Bank Route/Transit |
02/28/2023 |
| BARIANA, TANVEER |
NM-J7QK132201 |
5 |
19.00 |
121042882 |
******7355 |
Invalid Bank Route/Transit |
02/28/2023 |
| BARKZAI, FARHAD |
NM-19029 |
5 |
19.00 |
121042882 |
******4942 |
Invalid Bank Route/Transit |
02/28/2023 |
| BELL, XZAVIER |
NM-00777 |
5 |
93.95 |
322282001 |
********5709 |
Invalid Bank Route/Transit |
02/28/2023 |
| BOLANTE, DAN-DAN |
NM-19382 |
5 |
14.00 |
321175627 |
****4917 |
Invalid Bank Route/Transit |
02/28/2023 |
| BOULOM, NOY |
NM-711699 |
5 |
29.95 |
322271627 |
*****5971 |
Invalid Bank Route/Transit |
02/28/2023 |
| BROUSSARD, EDWARD |
NM-WEB6015409 |
5 |
18.99 |
322271627 |
*****8368 |
Invalid Bank Route/Transit |
02/28/2023 |
| BROWN, DANTE |
NM-18612 |
5 |
68.95 |
121042882 |
******9136 |
Invalid Bank Route/Transit |
02/28/2023 |
| BROWN, SHATAWNY |
NM-R3GL144115 |
5 |
1.00 |
322271627 |
******0712 |
Invalid Bank Route/Transit |
02/28/2023 |
| BROWN, SUKARI |
NM-01196 |
5 |
54.95 |
121000358 |
********7904 |
Invalid Bank Route/Transit |
02/28/2023 |
| BRYAN, TYLER |
NM-WEB5129101 |
5 |
9.99 |
321175261 |
******1345 |
Invalid Bank Route/Transit |
02/28/2023 |
| BUCIO, GABRIELA |
NM-0055 |
5 |
9.00 |
121000358 |
********1085 |
Invalid Bank Route/Transit |
02/28/2023 |
| CABRAS, JOEFRE |
NM-01405 |
5 |
9.99 |
121000358 |
********5212 |
Invalid Bank Route/Transit |
02/28/2023 |
| CABRERA PEREZ, JOSE M |
NM-00901 |
5 |
54.95 |
121000358 |
********8591 |
Invalid Bank Route/Transit |
02/28/2023 |
| CALVIN, CARRISSAH |
NM-KJ59163611 |
5 |
1.00 |
321175520 |
**********4784 |
Invalid Bank Route/Transit |
02/28/2023 |
| CAMBEROS, JOAN |
NM-00512 |
5 |
29.95 |
121000358 |
********1058 |
Invalid Bank Route/Transit |
02/28/2023 |
| CAMPBELL, DAVID |
NM-AZUY200644 |
5 |
8.99 |
322271627 |
*****9285 |
Invalid Bank Route/Transit |
02/28/2023 |
| CAMPBELL, ELISSA |
NM-BGJ1200613 |
5 |
9.99 |
322271627 |
*****9285 |
Invalid Bank Route/Transit |
02/28/2023 |
| CANO, EMILLIO |
NM-0ZAP172344 |
5 |
9.99 |
121042882 |
******7805 |
Invalid Bank Route/Transit |
02/28/2023 |
| CARBAJAL, ROSA |
NM-1140211 |
5 |
43.34 |
121042882 |
******8923 |
Invalid Bank Route/Transit |
02/28/2023 |
| CASTILLO, LISA |
NM-LHARWOOD |
5 |
29.95 |
321177735 |
*****4190 |
Invalid Bank Route/Transit |
02/28/2023 |
| CASTILLO, PATRICK |
NM-00816 |
5 |
73.95 |
322271627 |
*****9189 |
Invalid Bank Route/Transit |
02/28/2023 |
| CASTRO, LETICIA |
NM-19326 |
5 |
93.95 |
321173742 |
*******8094 |
Invalid Bank Route/Transit |
02/28/2023 |
| CATA, CHRIS |
NM-1077400 |
5 |
9.99 |
121042882 |
******8370 |
Invalid Bank Route/Transit |
02/28/2023 |
| CATA, JONATHAN |
NM-GBH1140317 |
5 |
19.00 |
121042882 |
******3783 |
Invalid Bank Route/Transit |
02/28/2023 |
| CEBALLOS, ALEXANDRA |
NM-18281 |
5 |
73.95 |
256074974 |
******3980 |
Invalid Bank Route/Transit |
02/28/2023 |
| CHAGOLLAN, JUAN |
NM-18302 |
5 |
73.95 |
121000358 |
********5097 |
Invalid Bank Route/Transit |
02/28/2023 |
| CHANG, TROU |
NM-19371 |
5 |
68.95 |
121000358 |
********4616 |
Invalid Bank Route/Transit |
02/28/2023 |
| CHAPPELL, CHRISTIAN |
NM-CHCHAPPELL |
5 |
20.00 |
121140218 |
******4312 |
Invalid Bank Route/Transit |
02/28/2023 |
| CHAUDHARY, IMRAN |
NM-D0A7160747 |
5 |
19.00 |
121000358 |
********5726 |
Invalid Bank Route/Transit |
02/28/2023 |
| CHENG, CHEN |
NM-18894 |
5 |
73.95 |
322271627 |
***********6000 |
Invalid Bank Route/Transit |
02/28/2023 |
| CHERA, AMANDEEP |
NM-G774111415 |
5 |
29.95 |
074000010 |
*****9378 |
Invalid Bank Route/Transit |
02/28/2023 |
| CHOUDHARY, AMEER |
NM-18988 |
5 |
29.95 |
321173742 |
**********4756 |
Invalid Bank Route/Transit |
02/28/2023 |
| CILIA HERRERA, CABALLE |
NM-1159784 |
5 |
88.95 |
121000358 |
********1990 |
Invalid Bank Route/Transit |
02/28/2023 |
| CLOUD, CASEY |
NM-M09A212548 |
5 |
1.00 |
322271627 |
*****2267 |
Invalid Bank Route/Transit |
02/28/2023 |
| COLE, ALISHA |
NM-18316 |
5 |
68.95 |
121042882 |
******3697 |
Invalid Bank Route/Transit |
02/28/2023 |
| CONTRERAZ, ANITA |
NM-EHCC1927 |
5 |
49.95 |
322271627 |
******8633 |
Invalid Bank Route/Transit |
02/28/2023 |
| COONS, JEFFERY |
NM-01039 |
5 |
68.95 |
121000358 |
********0566 |
Invalid Bank Route/Transit |
02/28/2023 |
| CUBAS, JOSE |
NM-18597 |
5 |
29.95 |
321175261 |
****1342 |
Invalid Bank Route/Transit |
02/28/2023 |
| CULP, JOSHUA |
NM-EHCC1209 |
5 |
74.90 |
121000358 |
********0204 |
Invalid Bank Route/Transit |
02/28/2023 |
| Cordova, Jonathan |
NM-17079 |
5 |
44.00 |
121042882 |
******5613 |
Invalid Bank Route/Transit |
02/28/2023 |
| DARDAR, BRIAN B |
NM-00428 |
5 |
29.95 |
121042882 |
******0504 |
Invalid Bank Route/Transit |
02/28/2023 |
| DAVENPORT, SONYA |
NM-EHCC1873 |
5 |
29.95 |
256074974 |
******5782 |
Invalid Bank Route/Transit |
02/28/2023 |
| DAVIS, ILOUNA |
NM-19319 |
5 |
39.00 |
121042882 |
******2293 |
Invalid Bank Route/Transit |
02/28/2023 |
| DEGRACE, SHEILA |
NM-00441 |
5 |
68.95 |
321173742 |
****7096 |
Invalid Bank Route/Transit |
02/28/2023 |
| DELGADO, GISSELLE |
NM-K7JV184533 |
5 |
19.99 |
321175261 |
**3243 |
Invalid Bank Route/Transit |
02/28/2023 |
| DHAMI, KULJOT |
NM-EHCC1879 |
5 |
73.95 |
121000358 |
********4332 |
Invalid Bank Route/Transit |
02/28/2023 |
| DHANOTA, HARJOT |
NM-EHCC1146 |
5 |
18.99 |
321175261 |
****5477 |
Invalid Bank Route/Transit |
02/28/2023 |
| DHILLON, JASDIP |
NM-M632171447 |
5 |
34.95 |
121000358 |
********1629 |
Invalid Bank Route/Transit |
02/28/2023 |
| DIAZ, NICK |
NM-17434 |
5 |
73.95 |
121000358 |
********5174 |
Invalid Bank Route/Transit |
02/28/2023 |
| DIMOV, NICOLAI |
NM-C6UU204946 |
5 |
6.79 |
121042882 |
******6429 |
Invalid Bank Route/Transit |
02/28/2023 |
| DISSINGER, NATE |
NM-17323 |
5 |
29.95 |
256074974 |
******9560 |
Invalid Bank Route/Transit |
02/28/2023 |
| DIXON, ANDRE |
NM-17020 |
5 |
68.95 |
041215663 |
*********3757 |
Invalid Bank Route/Transit |
02/28/2023 |
| DUBAY, MICHELE |
NM-JPE1122701 |
5 |
1.00 |
321173742 |
**********6297 |
Invalid Bank Route/Transit |
02/28/2023 |
| DUENAS, MARTHA |
NM-848868 |
5 |
1.00 |
321480406 |
*****7209 |
Invalid Bank Route/Transit |
02/28/2023 |
| Delgado, Daniela |
NM-WEB7013900 |
5 |
1.00 |
321175261 |
******7027 |
Invalid Bank Route/Transit |
02/28/2023 |
| Desai, Satya |
NM-WEB9540770 |
5 |
8.49 |
121042882 |
******7509 |
Invalid Bank Route/Transit |
02/28/2023 |
| EARLY, CHASE |
NM-00633 |
5 |
34.95 |
322271627 |
*****9526 |
Invalid Bank Route/Transit |
02/28/2023 |
| EARLY, GRANT |
NM-00836 |
5 |
34.95 |
322271627 |
*****9526 |
Invalid Bank Route/Transit |
02/28/2023 |
| EARLY, QUINN |
NM-00641 |
5 |
34.95 |
322271627 |
*****9526 |
Invalid Bank Route/Transit |
02/28/2023 |
| ENRIQUEZ, EDGAR |
NM-1159647 |
5 |
24.00 |
321173742 |
*******9500 |
Invalid Bank Route/Transit |
02/28/2023 |
| ESPINOZA, MANUEL |
NM-0136 |
5 |
5.00 |
322271627 |
*****9069 |
Invalid Bank Route/Transit |
02/28/2023 |
| ESPINOZA, SALVADOR |
NM-EHCC1980 |
5 |
68.95 |
122000496 |
******9701 |
Invalid Bank Route/Transit |
02/28/2023 |
| ESTRADA, EMIR |
NM-780694 |
5 |
5.00 |
321175261 |
***1173 |
Invalid Bank Route/Transit |
02/28/2023 |
| FAMILIA, ANGELA |
NM-00774 |
5 |
93.95 |
321173742 |
**********7598 |
Invalid Bank Route/Transit |
02/28/2023 |
| FAROOQ, SHADIA |
NM-00789 |
5 |
5.00 |
121042882 |
******3345 |
Invalid Bank Route/Transit |
02/28/2023 |
| FERRER, CARLOS |
NM-EHCC1956 |
5 |
29.95 |
321175261 |
******0858 |
Invalid Bank Route/Transit |
02/28/2023 |
| FLORES, JUAN |
NM-1159789 |
5 |
19.00 |
321175261 |
***7491 |
Invalid Bank Route/Transit |
02/28/2023 |
| FORD, RODNEY |
NM-883368 |
5 |
29.95 |
321173742 |
**********7399 |
Invalid Bank Route/Transit |
02/28/2023 |
| FRAGA, SEBASTIAN |
NM-18780 |
5 |
9.00 |
121042882 |
******1518 |
Invalid Bank Route/Transit |
02/28/2023 |
| FRENCH, JESSICA |
NM-WEB3007325 |
5 |
9.99 |
322271627 |
***********7722 |
Invalid Bank Route/Transit |
02/28/2023 |
| FULLER, LUZ |
NM-1159323 |
5 |
19.99 |
121000358 |
********2155 |
Invalid Bank Route/Transit |
02/28/2023 |
| GALOVICH JR, ANTHONY |
NM-1159758 |
5 |
9.00 |
322271627 |
*****7225 |
Invalid Bank Route/Transit |
02/28/2023 |
| GALOVICH, ANTHONY |
NM-1159755 |
5 |
9.00 |
322271627 |
*****7225 |
Invalid Bank Route/Transit |
02/28/2023 |
| GARCIA, ANA |
NM-00695 |
5 |
34.95 |
322271627 |
*****7315 |
Invalid Bank Route/Transit |
02/28/2023 |
| GAULTNEY, LOUIS |
NM-S7XH203440 |
5 |
19.00 |
125008547 |
******3893 |
Invalid Bank Route/Transit |
02/28/2023 |
| GHOSH, SNIGDHA |
NM-17334 |
5 |
29.95 |
321175261 |
***1811 |
Invalid Bank Route/Transit |
02/28/2023 |
| GHUMAN, HARPREET |
NM-19324 |
5 |
68.95 |
121000358 |
******8768 |
Invalid Bank Route/Transit |
02/28/2023 |
| GILL, MEHAK |
NM-00813 |
5 |
29.95 |
322282001 |
********0708 |
Invalid Bank Route/Transit |
02/28/2023 |
| GOLBAN, ANNA |
NM-BHH4083240 |
5 |
1.00 |
121042882 |
******5069 |
Invalid Bank Route/Transit |
02/28/2023 |
| GOMEZ, ANDRES |
NM-19359 |
5 |
68.95 |
121000358 |
********2329 |
Invalid Bank Route/Transit |
02/28/2023 |
| GONZALEZ, LUIS |
NM-19476 |
5 |
73.95 |
121042882 |
******5187 |
Invalid Bank Route/Transit |
02/28/2023 |
| GONZALEZ, NATALIE |
NM-18822 |
5 |
34.95 |
321175261 |
***9114 |
Invalid Bank Route/Transit |
02/28/2023 |
| GONZALEZ, WENDY |
NM-17440 |
5 |
9.99 |
321173742 |
****2895 |
Invalid Bank Route/Transit |
02/28/2023 |
| GOONEWARDENA, YASODA |
NM-F006984N |
5 |
29.95 |
121000358 |
********0047 |
Invalid Bank Route/Transit |
02/28/2023 |
| GORDON, CHRISTIAN |
NM-01307 |
5 |
8.99 |
321175261 |
******2360 |
Invalid Bank Route/Transit |
02/28/2023 |
| GRAHAM, RACHELLE |
NM-1123803 |
5 |
782.61 |
322117374 |
|
Invalid Bank Account No. |
02/28/2023 |
| GUERRERO, ANDREA |
NM-LCRT011419 |
5 |
1.00 |
121042882 |
******1442 |
Invalid Bank Route/Transit |
02/28/2023 |
| GULFAM, PATRICIA |
NM-01325 |
5 |
29.95 |
121042882 |
******6071 |
Invalid Bank Route/Transit |
02/28/2023 |
| GUO, STEVEN |
NM-9MM0202454 |
5 |
9.99 |
321175261 |
***1667 |
Invalid Bank Route/Transit |
02/28/2023 |
| GUZMAN, OMAR |
NM-HGAU195548 |
5 |
19.00 |
121042882 |
******4786 |
Invalid Bank Route/Transit |
02/28/2023 |
| HARGROVE, DONTE |
NM-1063681 |
5 |
9.99 |
322271627 |
*****7218 |
Invalid Bank Route/Transit |
02/28/2023 |
| HARRIS, AYESHA |
NM-H975202422 |
5 |
88.95 |
121042882 |
******4610 |
Invalid Bank Route/Transit |
02/28/2023 |
| HAYNES, JULIAN |
NM-KVDH171321 |
5 |
49.95 |
322271627 |
*****6205 |
Invalid Bank Route/Transit |
02/28/2023 |
| HENDERSON, CHRIS |
NM-PPHP082802 |
5 |
9.99 |
322271627 |
*****8597 |
Invalid Bank Route/Transit |
02/28/2023 |
| HER, KANG |
NM-17173 |
5 |
29.95 |
121000358 |
********1554 |
Invalid Bank Route/Transit |
02/28/2023 |
| HERNANDEZ PICEN, JESUS |
NM-19458 |
5 |
54.95 |
121000358 |
*******0726 |
Invalid Bank Route/Transit |
02/28/2023 |
| HERNANDEZ RIVAS, ARACELY |
NM-EHCC1154 |
5 |
68.95 |
321173742 |
****4899 |
Invalid Bank Route/Transit |
02/28/2023 |
| HERNANDEZ, ALEXIS |
NM-WEB1165693 |
5 |
9.99 |
256074974 |
******7925 |
Invalid Bank Route/Transit |
02/28/2023 |
| HERNANDEZ, ANDRES |
NM-1159092 |
5 |
19.00 |
321175261 |
***5972 |
Invalid Bank Route/Transit |
02/28/2023 |
| HERNANDEZ, CARLY |
NM-QUQF155540 |
5 |
1.00 |
322271627 |
***********8359 |
Invalid Bank Route/Transit |
02/28/2023 |
| HERNANDEZ, DEVEN |
NM-01045 |
5 |
93.95 |
121042882 |
******5062 |
Invalid Bank Route/Transit |
02/28/2023 |
| HERNANDEZ, JAIME |
NM-M06B181150 |
5 |
19.00 |
322271627 |
*****7507 |
Invalid Bank Route/Transit |
02/28/2023 |
| HERNANDEZ, JOSE |
NM-FU9Q182835 |
5 |
19.00 |
322271627 |
*****6999 |
Invalid Bank Route/Transit |
02/28/2023 |
| HERNANDEZ, NOEL |
NM-17374 |
5 |
68.95 |
121042882 |
******3456 |
Invalid Bank Route/Transit |
02/28/2023 |
| HERNANDEZ-MATRI, MARCELINO |
NM-EHCC1100 |
5 |
49.95 |
121042882 |
******9654 |
Invalid Bank Route/Transit |
02/28/2023 |
| HERRERA, ISAI |
NM-7PJ3224857 |
5 |
8.99 |
121000358 |
******4746 |
Invalid Bank Route/Transit |
02/28/2023 |
| HIDALGO, MARCOS |
NM-1119267 |
5 |
19.99 |
321175261 |
***7060 |
Invalid Bank Route/Transit |
02/28/2023 |
| HILL, BRITTANY |
NM-19348 |
5 |
68.95 |
051000017 |
********5624 |
Invalid Bank Route/Transit |
02/28/2023 |
| HONRADA, KAMILLE |
NM-01500 |
5 |
68.95 |
322282001 |
********9716 |
Invalid Bank Route/Transit |
02/28/2023 |
| HORTA, CARLOS |
NM-17047 |
5 |
93.95 |
321173742 |
**********7615 |
Invalid Bank Route/Transit |
02/28/2023 |
| HORTA, EDUARDO |
NM-EHCC1143 |
5 |
49.95 |
321173742 |
*******7498 |
Invalid Bank Route/Transit |
02/28/2023 |
| Hamlin, Diane |
NM-832451 |
5 |
1.00 |
121000358 |
********5486 |
Invalid Bank Route/Transit |
02/28/2023 |
| Higgins, Nathan |
NM-DALY190316 |
5 |
1.00 |
121042882 |
******1037 |
Invalid Bank Route/Transit |
02/28/2023 |
| IBARRA, NALLELY |
NM-19210 |
5 |
54.95 |
321175261 |
******9084 |
Invalid Bank Route/Transit |
02/28/2023 |
| IGNACIO, MARICAR |
NM-00852 |
5 |
93.95 |
321175261 |
****1216 |
Invalid Bank Route/Transit |
02/28/2023 |
| ISLAS, CARLOS |
NM-2XV5203610 |
5 |
93.95 |
121042882 |
******4729 |
Invalid Bank Route/Transit |
02/28/2023 |
| JAMIEKA, PERRY |
NM-910080 |
5 |
1.00 |
322271627 |
******0712 |
Invalid Bank Route/Transit |
02/28/2023 |
| JAVIER, SERVIN |
NM-2PNQ114100 |
5 |
9.99 |
121000358 |
********6492 |
Invalid Bank Route/Transit |
02/28/2023 |
| JOHNSON, LORENZO |
NM-9R0N185202 |
5 |
19.99 |
322271627 |
*****1059 |
Invalid Bank Route/Transit |
02/28/2023 |
| JONES, SAMUEL |
NM-WEB406828 |
5 |
19.99 |
051400549 |
******8520 |
Invalid Bank Route/Transit |
02/28/2023 |
| JUDGE, SHARON |
NM-19406 |
5 |
73.95 |
322271627 |
*****3899 |
Invalid Bank Route/Transit |
02/28/2023 |
| KANG, MANJINDER |
NM-00558 |
5 |
68.95 |
121042882 |
*********2222 |
Invalid Bank Route/Transit |
02/28/2023 |
| KANG, SABPREET |
NM-19316 |
5 |
68.95 |
121042882 |
******6994 |
Invalid Bank Route/Transit |
02/28/2023 |
| KATSEL, ANDRIY |
NM-839213 |
5 |
1.00 |
322271627 |
******2493 |
Invalid Bank Route/Transit |
02/28/2023 |
| KAUR, HARKIRANJEET |
NM-19390 |
5 |
68.95 |
32117374 |
****2693 |
Invalid Bank Route/Transit |
02/28/2023 |
| KAUR, RAJNEET |
NM-00722 |
5 |
34.95 |
021000021 |
*****6792 |
Invalid Bank Route/Transit |
02/28/2023 |
| KAUR, SANVIR |
NM-1158973 |
5 |
19.00 |
121042882 |
******6745 |
Invalid Bank Route/Transit |
02/28/2023 |
| KERIMOVA, LEILA |
NM-0123 |
5 |
48.99 |
121000358 |
******7843 |
Invalid Bank Route/Transit |
02/28/2023 |
| KOTLA, VARSHA |
NM-910746 |
5 |
1.00 |
053000196 |
********0360 |
Invalid Bank Route/Transit |
02/28/2023 |
| Kler, Rakesh |
NM-1066820 |
5 |
9.99 |
026009593 |
******0278 |
Invalid Bank Route/Transit |
02/28/2023 |
| LA FONTAINE, MARIA |
NM-19473 |
5 |
10.00 |
121042882 |
******2184 |
Invalid Bank Route/Transit |
02/28/2023 |
| LAMBERT, KHRISTION |
NM-18714 |
5 |
34.95 |
121042882 |
******3846 |
Invalid Bank Route/Transit |
02/28/2023 |
| LAZARO, JAVIER |
NM-00305 |
5 |
34.95 |
121042882 |
******3217 |
Invalid Bank Route/Transit |
02/28/2023 |
| LAZCANO, MARIA |
NM-19488 |
5 |
9.99 |
321173742 |
**********7238 |
Invalid Bank Route/Transit |
02/28/2023 |
| LE, MINH |
NM-18467 |
5 |
88.95 |
322271627 |
*****7813 |
Invalid Bank Route/Transit |
02/28/2023 |
| LEE, AMY |
NM-910106 |
5 |
54.95 |
121042882 |
******2029 |
Invalid Bank Route/Transit |
02/28/2023 |
| LEE, MICHELLE |
NM-18307 |
5 |
54.95 |
322271627 |
*****6080 |
Invalid Bank Route/Transit |
02/28/2023 |
| LEEHUFF, IVAN |
NM-65JZ205902 |
5 |
34.95 |
322271627 |
*****1832 |
Invalid Bank Route/Transit |
02/28/2023 |
| LEON, FRENCE |
NM-17383 |
5 |
88.95 |
121042882 |
******1635 |
Invalid Bank Route/Transit |
02/28/2023 |
| LEYVA, ADRIAN |
NM-19209 |
5 |
73.95 |
121042882 |
******3347 |
Invalid Bank Route/Transit |
02/28/2023 |
| LITA, TIMOTHY |
NM-8XAR141411 |
5 |
9.00 |
322271627 |
*****1588 |
Invalid Bank Route/Transit |
02/28/2023 |
| LO, CHRISTINA |
NM-19414 |
5 |
68.95 |
121000358 |
********5790 |
Invalid Bank Route/Transit |
02/28/2023 |
| LOBKOV, REVEKKA |
NM-1108907 |
5 |
1.00 |
121042882 |
******9977 |
Invalid Bank Route/Transit |
02/28/2023 |
| LOPEZ, ABRIL |
NM-EHCC1876 |
5 |
9.99 |
121042882 |
******4019 |
Invalid Bank Route/Transit |
02/28/2023 |
| LOPEZ, LINDSEY |
NM-1159460 |
5 |
9.99 |
321175261 |
******6527 |
Invalid Bank Route/Transit |
02/28/2023 |
| LOPEZ, PATRICIA |
NM-7CYN212515 |
5 |
19.00 |
321175261 |
******7614 |
Invalid Bank Route/Transit |
02/28/2023 |
| LOZA, JUAN |
NM-EHCC1138 |
5 |
68.95 |
121042882 |
******8582 |
Invalid Bank Route/Transit |
02/28/2023 |
| Lee, Tova |
NM-19469 |
5 |
7.99 |
121000358 |
*******3992 |
Invalid Bank Route/Transit |
02/28/2023 |
| MACIEL DE BARAJ, ALICIA |
NM-AH4G174424 |
5 |
9.00 |
322271627 |
******3010 |
Invalid Bank Route/Transit |
02/28/2023 |
| MACIEL, BRANDON |
NM-FNFK205549 |
5 |
49.95 |
121042882 |
******8747 |
Invalid Bank Route/Transit |
02/28/2023 |
| MAHER, BARRY |
NM-910134 |
5 |
9.00 |
121042882 |
******2769 |
Invalid Bank Route/Transit |
02/28/2023 |
| MALHI, SAJANPREET |
NM-1RXU150029 |
5 |
19.99 |
121042882 |
******0148 |
Invalid Bank Route/Transit |
02/28/2023 |
| MANDA, NAGARAGHAVASAIC |
NM-EHCC1928 |
5 |
93.95 |
121000358 |
********1873 |
Invalid Bank Route/Transit |
02/28/2023 |
| MANI, ANAND |
NM-17034 |
5 |
19.99 |
121042882 |
******5008 |
Invalid Bank Route/Transit |
02/28/2023 |
| MANRIQUEZ, ITZEL |
NM-1159416 |
5 |
9.99 |
121042882 |
******5954 |
Invalid Bank Route/Transit |
02/28/2023 |
| MANSUKHASI, SANJEEV |
NM-01099 |
5 |
4.05 |
321171731 |
******6901 |
Invalid Bank Route/Transit |
02/28/2023 |
| MARMOL, REYNA |
NM-711991 |
5 |
88.95 |
121000358 |
********7059 |
Invalid Bank Route/Transit |
02/28/2023 |
| MARTINEZ CORTEZ, ADAN |
NM-00365 |
5 |
29.95 |
121000358 |
********3186 |
Invalid Bank Route/Transit |
02/28/2023 |
| MARTINEZ, VICTOR |
NM-1158930 |
5 |
26.99 |
321175261 |
******8644 |
Invalid Bank Route/Transit |
02/28/2023 |
| MAYA, JULIAN |
NM-73C2194029 |
5 |
19.00 |
121042882 |
******3599 |
Invalid Bank Route/Transit |
02/28/2023 |
| MAYNARD, AUSTIN |
NM-UL2V155431 |
5 |
49.95 |
321175261 |
******2563 |
Invalid Bank Route/Transit |
02/28/2023 |
| MCDOUGALD, GLENDA |
NM-YXMC130003 |
5 |
9.99 |
121042882 |
******0539 |
Invalid Bank Route/Transit |
02/28/2023 |
| MEDRANO, ANJELI |
NM-18469 |
5 |
68.95 |
321076470 |
**********4310 |
Invalid Bank Route/Transit |
02/28/2023 |
| MEDRANO, LUIS |
NM-752436 |
5 |
7.79 |
321175261 |
***8336 |
Invalid Bank Route/Transit |
02/28/2023 |
| MEHMOOD, AMAD |
NM-01601 |
5 |
9.99 |
121042882 |
******9331 |
Invalid Bank Route/Transit |
02/28/2023 |
| MEJIA, RICARDO |
NM-EHCC1120 |
5 |
7.99 |
121042882 |
******6218 |
Invalid Bank Route/Transit |
02/28/2023 |
| MENDEZ, CYNTHIA |
NM-18733 |
5 |
203.85 |
121042882 |
|
Invalid Bank Account No. |
02/28/2023 |
| MENDEZ, LIZBETH |
NM-18999 |
5 |
203.85 |
121042882 |
|
Invalid Bank Account No. |
02/28/2023 |
| MENDOZA, JESSICA |
NM-YB5P152513 |
5 |
3014.43 |
321175261 |
|
Invalid Bank Account No. |
02/28/2023 |
| MENDOZA, RUDOLPH |
NM-18667 |
5 |
29.95 |
321178514 |
*7130 |
Invalid Bank Route/Transit |
02/28/2023 |
| MERKLER, SAMANTHA |
NM-EHCC1083 |
5 |
20.00 |
121140218 |
******4312 |
Invalid Bank Route/Transit |
02/28/2023 |
| MINHAS, GAGANPREET SING |
NM-18819 |
5 |
54.95 |
121042882 |
******1874 |
Invalid Bank Route/Transit |
02/28/2023 |
| MIRELES, RAUL |
NM-0067 |
5 |
14.99 |
322271627 |
******0298 |
Invalid Bank Route/Transit |
02/28/2023 |
| MOHEY, AHMAD |
NM-00353 |
5 |
34.95 |
121000358 |
********0615 |
Invalid Bank Route/Transit |
02/28/2023 |
| MORALES, MIGUEL |
NM-1066885 |
5 |
8.99 |
121042882 |
******5302 |
Invalid Bank Route/Transit |
02/28/2023 |
| MORENO, LOUIS |
NM-WEB8236597 |
5 |
8.49 |
322271627 |
*****7907 |
Invalid Bank Route/Transit |
02/28/2023 |
| MUNDY, PORTIA |
NM-705887 |
5 |
9.99 |
321173742 |
****3394 |
Invalid Bank Route/Transit |
02/28/2023 |
| MURTHA, CHRISTINE MIA |
NM-19273 |
5 |
88.95 |
321175261 |
****6063 |
Invalid Bank Route/Transit |
02/28/2023 |
| Mejia, Marlena |
NM-19288 |
5 |
19.99 |
321175261 |
******7817 |
Invalid Bank Route/Transit |
02/28/2023 |
| Miranda, Sergio |
NM-WEB4318997 |
5 |
9.99 |
321175261 |
***2349 |
Invalid Bank Route/Transit |
02/28/2023 |
| Morales, Bernie |
NM-870759 |
5 |
1.00 |
321175261 |
******2000 |
Invalid Bank Route/Transit |
02/28/2023 |
| NAIKER, NAVNEEL |
NM-85F4151900 |
5 |
9.99 |
121042882 |
******7425 |
Invalid Bank Route/Transit |
02/28/2023 |
| NAIR, AMAN |
NM-00528 |
5 |
29.95 |
121000358 |
********2759 |
Invalid Bank Route/Transit |
02/28/2023 |
| NAKKA, ASHOK |
NM-18998 |
5 |
93.95 |
111000025 |
********0216 |
Invalid Bank Route/Transit |
02/28/2023 |
| NARAYAN, SANJEET |
NM-19269 |
5 |
18.99 |
121108441 |
******6401 |
Invalid Bank Route/Transit |
02/28/2023 |
| NAVARRO, MARIA |
NM-S050130638 |
5 |
19.00 |
256074974 |
******3980 |
Invalid Bank Route/Transit |
02/28/2023 |
| NORDQUIST, DANIELLE NICOLE |
NM-823251 |
5 |
29.74 |
321173742 |
****5898 |
Invalid Bank Route/Transit |
02/28/2023 |
| NORIEGA, MARIA |
NM-1080600 |
5 |
9.99 |
121000358 |
******3668 |
Invalid Bank Route/Transit |
02/28/2023 |
| NORWOOD, CHARLIE |
NM-819735 |
5 |
73.95 |
322271627 |
*****7929 |
Invalid Bank Route/Transit |
02/28/2023 |
| NURENBERG, PETER |
NM-WLL1200706 |
5 |
1.00 |
321173742 |
****6590 |
Invalid Bank Route/Transit |
02/28/2023 |
| OCHOA, OSCAR |
NM-RU1C143246 |
5 |
19.99 |
121105156 |
****7961 |
Invalid Bank Route/Transit |
02/28/2023 |
| OLVERA, ANDREW |
NM-01208 |
5 |
68.95 |
121000358 |
********8784 |
Invalid Bank Route/Transit |
02/28/2023 |
| OSORIO, ROMEL |
NM-01465 |
5 |
73.95 |
121000358 |
********4134 |
Invalid Bank Route/Transit |
02/28/2023 |
| PADILLA, MARLEN |
NM-01448 |
5 |
44.00 |
322271627 |
*****9082 |
Invalid Bank Route/Transit |
02/28/2023 |
| PALACIOS, MAYRA |
NM-CMZ3204738 |
5 |
19.00 |
321175261 |
****5817 |
Invalid Bank Route/Transit |
02/28/2023 |
| PANJETA, GURKARAN |
NM-WW5V135303 |
5 |
29.95 |
121042882 |
******9267 |
Invalid Bank Route/Transit |
02/28/2023 |
| PATRON-BEAL, HEATHER |
NM-849837 |
5 |
1.00 |
121042882 |
******6434 |
Invalid Bank Route/Transit |
02/28/2023 |
| PATTERSON, JAMES |
NM-1080518 |
5 |
3.99 |
121000358 |
********9168 |
Invalid Bank Route/Transit |
02/28/2023 |
| PINEDA, MARICELA |
NM-1158812 |
5 |
19.00 |
121042882 |
******3599 |
Invalid Bank Route/Transit |
02/28/2023 |
| POSADAS-WORSFOL, MAGGIE |
NM-19017 |
5 |
93.95 |
121000358 |
********2035 |
Invalid Bank Route/Transit |
02/28/2023 |
| POWELL, SHARON |
NM-EHCC1212 |
5 |
68.95 |
121000358 |
********7402 |
Invalid Bank Route/Transit |
02/28/2023 |
| PRADO, NATALIE |
NM-911111 |
5 |
1.00 |
121042882 |
******9657 |
Invalid Bank Route/Transit |
02/28/2023 |
| PRASAD, SHADHANA |
NM-CDKW210306 |
5 |
19.99 |
321173742 |
****0998 |
Invalid Bank Route/Transit |
02/28/2023 |
| PREE, DEXTER |
NM-897420 |
5 |
9.99 |
321175261 |
******1933 |
Invalid Bank Route/Transit |
02/28/2023 |
| PULIDO, EDGAR |
NM-17322 |
5 |
68.95 |
321175261 |
***5753 |
Invalid Bank Route/Transit |
02/28/2023 |
| Phouangphet, Lasdekone |
NM-AQWT114133 |
5 |
14.00 |
321175261 |
****0111 |
Invalid Bank Route/Transit |
02/28/2023 |
| QENTERO, ADELA |
NM-01246 |
5 |
8.99 |
121042882 |
******8481 |
Invalid Bank Route/Transit |
02/28/2023 |
| QUINTERO, CHRISTIAN |
NM-00741 |
5 |
29.95 |
321175261 |
******6798 |
Invalid Bank Route/Transit |
02/28/2023 |
| RAMIREZ, ANDREA G |
NM-18807 |
5 |
9.00 |
121042882 |
******0079 |
Invalid Bank Route/Transit |
02/28/2023 |
| RAMIREZ, GABE |
NM-671266 |
5 |
9.99 |
322271627 |
*****3255 |
Invalid Bank Route/Transit |
02/28/2023 |
| RAMIREZ, JAIME |
NM-WEB7209525 |
5 |
9.99 |
121042882 |
******1039 |
Invalid Bank Route/Transit |
02/28/2023 |
| RAMOS, JOE |
NM-711821 |
5 |
8.99 |
322271627 |
*****8711 |
Invalid Bank Route/Transit |
02/28/2023 |
| RANDALL, DESHILIA |
NM-853250 |
5 |
1.00 |
321175261 |
******7382 |
Invalid Bank Route/Transit |
02/28/2023 |
| RASOLI, FRESHTA |
NM-LFUW161801 |
5 |
19.00 |
121000358 |
********5726 |
Invalid Bank Route/Transit |
02/28/2023 |
| RAYA, MARIA |
NM-924657 |
5 |
1.00 |
121042882 |
******5657 |
Invalid Bank Route/Transit |
02/28/2023 |
| REHMAN, ATIQ UR |
NM-18622 |
5 |
29.95 |
121000358 |
********1340 |
Invalid Bank Route/Transit |
02/28/2023 |
| REHMAN, SHAKEELA |
NM-19381 |
5 |
68.95 |
121042882 |
******7617 |
Invalid Bank Route/Transit |
02/28/2023 |
| REINOSO, VICTOR |
NM-2FNG105312 |
5 |
19.99 |
121042882 |
******8994 |
Invalid Bank Route/Transit |
02/28/2023 |
| REYES, DIEGO |
NM-18379 |
5 |
88.95 |
121042882 |
******3397 |
Invalid Bank Route/Transit |
02/28/2023 |
| REYNOSO, JOSE |
NM-944G163532 |
5 |
19.99 |
321175261 |
******9760 |
Invalid Bank Route/Transit |
02/28/2023 |
| RICE, JESSE |
NM-01160 |
5 |
9.99 |
121000358 |
********2370 |
Invalid Bank Route/Transit |
02/28/2023 |
| RIVERA, HEATHER |
NM-01181 |
5 |
93.95 |
321075947 |
*2172 |
Invalid Bank Route/Transit |
02/28/2023 |
| ROBBINS, MICHAEL |
NM-1123830 |
5 |
8.49 |
321173742 |
****3399 |
Invalid Bank Route/Transit |
02/28/2023 |
| RODERICK, GARY |
NM-0130 |
5 |
9.00 |
121000358 |
********1085 |
Invalid Bank Route/Transit |
02/28/2023 |
| RODRIGUEZ, ANNA |
NM-KULP152957 |
5 |
3014.43 |
321175261 |
|
Invalid Bank Account No. |
02/28/2023 |
| RODRIGUEZ, DAVID |
NM-19115 |
5 |
39.00 |
321173742 |
****1498 |
Invalid Bank Route/Transit |
02/28/2023 |
| RODRIGUEZ, FLORA |
NM-17065 |
5 |
44.00 |
314074269 |
*****6932 |
Invalid Bank Route/Transit |
02/28/2023 |
| ROMERO, JOSE |
NM-WEB6272728 |
5 |
9.99 |
121122676 |
********0363 |
Invalid Bank Route/Transit |
02/28/2023 |
| ROSS, ADRIENNE |
NM-9MWW162829 |
5 |
1.00 |
121042882 |
******4661 |
Invalid Bank Route/Transit |
02/28/2023 |
| RUIZ, NELSON |
NM-EHCC1128 |
5 |
68.95 |
121000358 |
********5279 |
Invalid Bank Route/Transit |
02/28/2023 |
| RYAN, STACEY |
NM-0001 |
5 |
68.95 |
121122676 |
********0667 |
Invalid Bank Route/Transit |
02/28/2023 |
| Rushing, Joshua |
NM-WEB2873237 |
5 |
9.99 |
321175261 |
****4850 |
Invalid Bank Route/Transit |
02/28/2023 |
| SAENZ, FERNANDO |
NM-K744190248 |
5 |
9.99 |
321175261 |
******9398 |
Invalid Bank Route/Transit |
02/28/2023 |
| SAHOTA, MEHTAB |
NM-01457 |
5 |
73.95 |
322271627 |
******3393 |
Invalid Bank Route/Transit |
02/28/2023 |
| SALVO, MATT |
NM-897241 |
5 |
9.99 |
322271627 |
*****7922 |
Invalid Bank Route/Transit |
02/28/2023 |
| SANABIA, LIZBETH |
NM-1082515 |
5 |
8.99 |
121042882 |
******9138 |
Invalid Bank Route/Transit |
02/28/2023 |
| SANCHEZ, ODETT |
NM-17002 |
5 |
9.99 |
121042882 |
******8166 |
Invalid Bank Route/Transit |
02/28/2023 |
| SANGHA, MANJOT |
NM-01471 |
5 |
44.00 |
322271627 |
*****1920 |
Invalid Bank Route/Transit |
02/28/2023 |
| SARABIA, ROXANA |
NM-01399 |
5 |
8.99 |
121000358 |
********8584 |
Invalid Bank Route/Transit |
02/28/2023 |
| SCHELLBERG, CHRISTOPHER |
NM-YZK7190534 |
5 |
14.00 |
124003116 |
******9628 |
Invalid Bank Route/Transit |
02/28/2023 |
| SERGII, KLIMCHUK |
NM-01088 |
5 |
93.95 |
121000358 |
********2903 |
Invalid Bank Route/Transit |
02/28/2023 |
| SERVIN, JANET |
NM-18735 |
5 |
93.95 |
121000358 |
********2508 |
Invalid Bank Route/Transit |
02/28/2023 |
| SEU-DEZAFRA, CHLOE |
NM-1100463 |
5 |
9.99 |
121122676 |
********9102 |
Invalid Bank Route/Transit |
02/28/2023 |
| SHEPPARD, MADISUN |
NM-18383 |
5 |
78.95 |
121042882 |
******1486 |
Invalid Bank Route/Transit |
02/28/2023 |
| SHOMAN, NICHOLAS |
NM-00543 |
5 |
73.95 |
121000358 |
********8256 |
Invalid Bank Route/Transit |
02/28/2023 |
| SIERRAS, FELICIA |
NM-17395 |
5 |
88.95 |
321173742 |
**********8525 |
Invalid Bank Route/Transit |
02/28/2023 |
| SIMPSON, VANESSA |
NM-WEB6062233 |
5 |
399.60 |
|
|
Invalid Bank Account No. |
02/28/2023 |
| SINGH, BHUPINDER |
NM-1159058 |
5 |
34.95 |
121042882 |
******0200 |
Invalid Bank Route/Transit |
02/28/2023 |
| SINGH, GURPREET |
NM-19193 |
5 |
14.00 |
121000358 |
********2980 |
Invalid Bank Route/Transit |
02/28/2023 |
| SINGH, GURVINDER |
NM-1077593 |
5 |
29.95 |
321175627 |
*********3954 |
Invalid Bank Route/Transit |
02/28/2023 |
| SINGH, HARMAN |
NM-R5XH183135 |
5 |
49.95 |
121042882 |
******3579 |
Invalid Bank Route/Transit |
02/28/2023 |
| SINGH, INDERJIT |
NM-18334 |
5 |
73.95 |
121042882 |
******5085 |
Invalid Bank Route/Transit |
02/28/2023 |
| SINGH, JASPREET |
NM-01217 |
5 |
9.99 |
121000358 |
******5866 |
Invalid Bank Route/Transit |
02/28/2023 |
| SINGH, KULDEEP |
NM-EHCC1087 |
5 |
9.99 |
121042882 |
******6538 |
Invalid Bank Route/Transit |
02/28/2023 |
| SINGH, MANMEET |
NM-WEB7696753 |
5 |
9.99 |
121042882 |
******1987 |
Invalid Bank Route/Transit |
02/28/2023 |
| SINGH, NAVTEJ |
NM-19498 |
5 |
68.95 |
322271627 |
*****7088 |
Invalid Bank Route/Transit |
02/28/2023 |
| SINGH, SAHIBJOT |
NM-XKZG153502 |
5 |
14.99 |
121042882 |
******6614 |
Invalid Bank Route/Transit |
02/28/2023 |
| SINGH, SATVIR |
NM-GNP1210812 |
5 |
9.99 |
322271627 |
*****5307 |
Invalid Bank Route/Transit |
02/28/2023 |
| SMITH, JOSHUA |
NM-EHCC1206 |
5 |
68.95 |
121000358 |
********2243 |
Invalid Bank Route/Transit |
02/28/2023 |
| SOLIS, ALEX |
NM-00932 |
5 |
88.95 |
322271627 |
*****0233 |
Invalid Bank Route/Transit |
02/28/2023 |
| SOLIS, JACOB |
NM-18313 |
5 |
73.95 |
121042882 |
******0687 |
Invalid Bank Route/Transit |
02/28/2023 |
| SOOCH, BALDEEP P |
NM-17014 |
5 |
9.99 |
321173742 |
****0592 |
Invalid Bank Route/Transit |
02/28/2023 |
| SORENSEN, TROY |
NM-WEB1693936 |
5 |
19.99 |
321175261 |
******4611 |
Invalid Bank Route/Transit |
02/28/2023 |
| SPENCER, KORRIE |
NM-1159059 |
5 |
16.99 |
026009593 |
********6248 |
Invalid Bank Route/Transit |
02/28/2023 |
| SRIHAVONG, KENNETH |
NM-EHCC1203 |
5 |
34.95 |
321175261 |
****8106 |
Invalid Bank Route/Transit |
02/28/2023 |
| STUART, SEAN N |
NM-1159710 |
5 |
9.00 |
321175261 |
**6817 |
Invalid Bank Route/Transit |
02/28/2023 |
| SUTHERLAND, KEVIN N |
NM-VFZN170447 |
5 |
9.00 |
321173182 |
**********2010 |
Invalid Bank Route/Transit |
02/28/2023 |
| Sanchez, Marcela |
NM-WEB3599154 |
5 |
9.99 |
121042882 |
******2596 |
Invalid Bank Route/Transit |
02/28/2023 |
| Searcy, Lamarkus |
NM-WEB3074450 |
5 |
19.99 |
065305436 |
******9530 |
Invalid Bank Route/Transit |
02/28/2023 |
| Sengmany, Phanath |
NM-WEB2587128 |
5 |
9.99 |
321175627 |
***8100 |
Invalid Bank Route/Transit |
02/28/2023 |
| Sissler, Morgan |
NM-J2JH195810 |
5 |
1.00 |
021200339 |
********3908 |
Invalid Bank Route/Transit |
02/28/2023 |
| Solorio, Patrticia |
NM-891593 |
5 |
9.99 |
321175261 |
******8412 |
Invalid Bank Route/Transit |
02/28/2023 |
| TCHA, KENT |
NM-926603 |
5 |
9.99 |
321175261 |
******8358 |
Invalid Bank Route/Transit |
02/28/2023 |
| THAO, THONG |
NM-WEB3152002 |
5 |
9.99 |
121000358 |
********9031 |
Invalid Bank Route/Transit |
02/28/2023 |
| THOMPSON, JOHN |
NM-EHCC1979 |
5 |
68.95 |
322271627 |
*****8911 |
Invalid Bank Route/Transit |
02/28/2023 |
| TIRCUIT, KELVIN |
NM-01006 |
5 |
19.00 |
314074269 |
******6664 |
Invalid Bank Route/Transit |
02/28/2023 |
| TOOR, GURDAS |
NM-NW77201406 |
5 |
9.99 |
121042882 |
******9693 |
Invalid Bank Route/Transit |
02/28/2023 |
| TORRES, JAIME |
NM-0BPN144659 |
5 |
9.00 |
322271627 |
******3010 |
Invalid Bank Route/Transit |
02/28/2023 |
| TORRES-GODINEZ, JORGE |
NM-19126 |
5 |
8.99 |
314074269 |
*****6261 |
Invalid Bank Route/Transit |
02/28/2023 |
| TOWNE, TERRILL |
NM-18580 |
5 |
73.95 |
121181743 |
***9411 |
Invalid Bank Route/Transit |
02/28/2023 |
| VALDEZ, DANIEL |
NM-XFQL191320 |
5 |
7.22 |
322271627 |
*****5306 |
Invalid Bank Route/Transit |
02/28/2023 |
| VALLE, LUIS |
NM-G7S2213407 |
5 |
9.99 |
121042882 |
******5348 |
Invalid Bank Route/Transit |
02/28/2023 |
| VARGAS, OSCAR |
NM-W8HG165732 |
5 |
9.99 |
321175261 |
***7055 |
Invalid Bank Route/Transit |
02/28/2023 |
| VAZQUEZ, MARIA |
NM-883384 |
5 |
1.00 |
121000358 |
*****8986 |
Invalid Bank Route/Transit |
02/28/2023 |
| VERMA, SIDHANT |
NM-ELDZ213509 |
5 |
5.00 |
125000024 |
********2961 |
Invalid Bank Route/Transit |
02/28/2023 |
| VILLALOBOS, CHRISTIAN |
NM-17289 |
5 |
73.95 |
121000358 |
********5038 |
Invalid Bank Route/Transit |
02/28/2023 |
| VILLANUEVA, ALEJANDRO |
NM-839805 |
5 |
19.00 |
322271627 |
*****1256 |
Invalid Bank Route/Transit |
02/28/2023 |
| VINSON, DEMYLON |
NM-19215 |
5 |
19.00 |
322271627 |
*****9360 |
Invalid Bank Route/Transit |
02/28/2023 |
| WAQAS, MUHAMMED |
NM-1129036 |
5 |
9.99 |
121042882 |
******7373 |
Invalid Bank Route/Transit |
02/28/2023 |
| WARD, TAYLOR |
NM-TGRN153852 |
5 |
19.00 |
121000358 |
********3622 |
Invalid Bank Route/Transit |
02/28/2023 |
| WARREN, GREGORY |
NM-D0UY202732 |
5 |
68.95 |
121042882 |
******4652 |
Invalid Bank Route/Transit |
02/28/2023 |
| WILLIAMS, ANTHONY MARCELL |
NM-01642 |
5 |
49.95 |
322271627 |
*****5055 |
Invalid Bank Route/Transit |
02/28/2023 |
| WILSON, HUGH |
NM-1129412 |
5 |
8.99 |
321076470 |
**********5810 |
Invalid Bank Route/Transit |
02/28/2023 |
| WILSON, HUGO |
NM-87687 |
5 |
9.99 |
321076470 |
**********3410 |
Invalid Bank Route/Transit |
02/28/2023 |
| WONG, TOM |
NM-L9QP202507 |
5 |
9.99 |
321175261 |
******8216 |
Invalid Bank Route/Transit |
02/28/2023 |
| WRIGHT JR., CHRISTOPHER |
NM-L9DK133809 |
5 |
19.99 |
121042882 |
******3106 |
Invalid Bank Route/Transit |
02/28/2023 |
| YA, CHASENE |
NM-0078 |
5 |
9.99 |
321175261 |
***0510 |
Invalid Bank Route/Transit |
02/28/2023 |
| YOUMANS, PATRICK |
NM-1159739 |
5 |
14.00 |
321173742 |
**********9782 |
Invalid Bank Route/Transit |
02/28/2023 |
| YOUNG, DEMAURI |
NM-FKKK153701 |
5 |
19.99 |
121042882 |
******5343 |
Invalid Bank Route/Transit |
02/28/2023 |
| ZAFAR, HUSAIL |
NM-00447 |
5 |
34.95 |
121042882 |
******8078 |
Invalid Bank Route/Transit |
02/28/2023 |
| ZURITA, VANESSA |
NM-J3QH184335 |
5 |
54.95 |
321170839 |
*****8750 |
Invalid Bank Route/Transit |
02/28/2023 |
| albino, joshua |
NM-00693 |
5 |
29.95 |
321076470 |
**********0911 |
Invalid Bank Route/Transit |
02/28/2023 |
| |
Count: 331 |
Total: |
18067.50 |
|
|
|
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