Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ABARR, LISA L |
P0-SC-18606 |
1 |
165.00 |
321174851 |
*********4808 |
Invalid Bank Route/Transit |
03/05/2024 |
| ADEYEMI, OREOLUWA |
P0-EN-ADEYEMI |
1 |
344.49 |
022000020 |
*****6990 |
Invalid Bank Route/Transit |
03/05/2024 |
| AHMED, NADA |
P0-SC-17694 |
1 |
237.00 |
021000089 |
******5140 |
Invalid Bank Route/Transit |
03/05/2024 |
| AHUJA, HIMANSHU |
P0-SA-AHUJA |
1 |
128.00 |
044000037 |
*****8717 |
Invalid Bank Route/Transit |
03/05/2024 |
| AL-JADDA DROUBI, DIANA |
P0-AY-AL-JADD |
1 |
237.00 |
021000322 |
********0171 |
Invalid Bank Route/Transit |
03/05/2024 |
| ALBERTS, GINNY |
P0-SE-ALBERTS |
1 |
128.00 |
322271627 |
*****1019 |
Invalid Bank Route/Transit |
03/05/2024 |
| AN, YI |
P0-SC-17851 |
1 |
128.00 |
052001633 |
********3005 |
Invalid Bank Route/Transit |
03/05/2024 |
| ARDE, JANELLE M |
P0-SC-17879 |
1 |
275.00 |
121000358 |
********7032 |
Invalid Bank Route/Transit |
03/05/2024 |
| ASTANOV, JULIE |
P0-MI-ASTANOV |
1 |
275.00 |
081000032 |
********6847 |
Invalid Bank Route/Transit |
03/05/2024 |
| AU, DAPHNE |
P0-MA-AU |
1 |
210.00 |
322271627 |
*****0019 |
Invalid Bank Route/Transit |
03/05/2024 |
| BACA, KAREEN |
P0-EM-BACA |
1 |
415.05 |
121000358 |
********7238 |
Invalid Bank Route/Transit |
03/05/2024 |
| BANODKAR, DAMODAR |
P0-SC-17596 |
1 |
128.00 |
121145145 |
******0173 |
Invalid Bank Route/Transit |
03/05/2024 |
| BASSETT, HANNAH |
P0-SC-17562 |
1 |
237.00 |
121000358 |
********2672 |
Invalid Bank Route/Transit |
03/05/2024 |
| BAUTISTA, MONICA |
P0-MO-BAUTIST |
1 |
255.00 |
121000358 |
********7245 |
Invalid Bank Route/Transit |
03/05/2024 |
| BEEKMAN, JONATHAN D |
P0-SC-15636 |
1 |
128.00 |
121000358 |
********0824 |
Invalid Bank Route/Transit |
03/05/2024 |
| BENAVIDES, DARIO |
P0-SC-18502 |
1 |
364.00 |
121042882 |
******2409 |
Invalid Bank Route/Transit |
03/05/2024 |
| BENNETT, SIMONE CHARLOTT |
P0-SC-18503 |
1 |
346.00 |
121202211 |
********8867 |
Invalid Bank Route/Transit |
03/05/2024 |
| BENTON, MARI |
P0-LI-BENTON |
1 |
210.00 |
321081669 |
*******3614 |
Invalid Bank Route/Transit |
03/05/2024 |
| BLAZENOVIC, IVANA |
P0-AD-BLAVENO |
1 |
453.80 |
121000358 |
********5383 |
Invalid Bank Route/Transit |
03/05/2024 |
| BLUMENTHAL, HELAINE |
P0-NI-SCHONBE |
1 |
128.00 |
322271627 |
******1159 |
Invalid Bank Route/Transit |
03/05/2024 |
| BOGERT, EKATERINA |
P0-YV-BOGERT |
1 |
210.00 |
321171184 |
*******8168 |
Invalid Bank Route/Transit |
03/05/2024 |
| BOICE, JILLIAN |
P0-SC-17574 |
1 |
110.00 |
021000021 |
*****5749 |
Invalid Bank Route/Transit |
03/05/2024 |
| BOIKO, NATALIIA |
P0-OL-BOIKO |
1 |
304.98 |
121000358 |
********2632 |
Invalid Bank Route/Transit |
03/05/2024 |
| BOND, LARS |
P0-AX-BOND |
1 |
210.00 |
321177722 |
*****2423 |
Invalid Bank Route/Transit |
03/05/2024 |
| BOYDSTON, JESSICA |
P0-SC-18508 |
1 |
128.00 |
122100024 |
*****7348 |
Invalid Bank Route/Transit |
03/05/2024 |
| BREEDEN, DAVID |
P0-SA-BREEDEN |
1 |
128.00 |
124003116 |
******3825 |
Invalid Bank Route/Transit |
03/05/2024 |
| BROSNAN, NATALIE |
P0-CJ-BROSNAN |
1 |
236.80 |
121042882 |
******2166 |
Invalid Bank Route/Transit |
03/05/2024 |
| BYCHKOV, VITALY |
P0-VA-BYCHKOV |
1 |
340.02 |
121000358 |
********7315 |
Invalid Bank Route/Transit |
03/05/2024 |
| CARLOS-WEIDNER, CHRIS |
P0-GA-CARLOS- |
1 |
165.00 |
121202211 |
********8664 |
Invalid Bank Route/Transit |
03/05/2024 |
| CHAC, PHUN |
P0-NO-CORCORA |
1 |
210.00 |
322271627 |
*****1325 |
Invalid Bank Route/Transit |
03/05/2024 |
| CHAN, SUSAN |
P0-KA-CHAN |
1 |
275.00 |
111000025 |
********0832 |
Invalid Bank Route/Transit |
03/05/2024 |
| CHANG, SOPHIA |
P0-SC-17543 |
1 |
128.00 |
322271627 |
*****8790 |
Invalid Bank Route/Transit |
03/05/2024 |
| CHEBATAR, SVIATLANA |
P0-MI-CHEBATA |
1 |
210.00 |
121042882 |
******1362 |
Invalid Bank Route/Transit |
03/05/2024 |
| CHEN YUAN, SIXUAN |
P0-NA-YUAN |
1 |
165.00 |
021000021 |
********4065 |
Invalid Bank Route/Transit |
03/05/2024 |
| CHEN, LAMEI |
P0-LIZ-CHEN |
1 |
165.00 |
322271627 |
*****5616 |
Invalid Bank Route/Transit |
03/05/2024 |
| CHEN, MARCO |
P0-SC-17973 |
1 |
237.00 |
321081669 |
*******4352 |
Invalid Bank Route/Transit |
03/05/2024 |
| CHEN, XIAOJI |
P0-SC-17635 |
1 |
128.00 |
322271627 |
*****2763 |
Invalid Bank Route/Transit |
03/05/2024 |
| CHILAMKURTI, NIRMALA |
P0-SC-17990 |
1 |
128.00 |
031100649 |
******8824 |
Invalid Bank Route/Transit |
03/05/2024 |
| CHUI, DAVID |
P0-SC-18136 |
1 |
128.00 |
322271627 |
*****0835 |
Invalid Bank Route/Transit |
03/05/2024 |
| CLARK, TARA |
P0-DO-CLARK |
1 |
255.00 |
121042882 |
******4924 |
Invalid Bank Route/Transit |
03/05/2024 |
| CLAUDE, LISA A. |
P0-SC-16822 |
1 |
128.00 |
091000019 |
******8299 |
Invalid Bank Route/Transit |
03/05/2024 |
| COCKLE, JULIE |
P0-MA-COCKLE |
1 |
210.00 |
321081669 |
*******7972 |
Invalid Bank Route/Transit |
03/05/2024 |
| COMAS, MARIA |
P0-LO-BODIE |
1 |
210.00 |
121042882 |
******1585 |
Invalid Bank Route/Transit |
03/05/2024 |
| CONLEY, ERIN |
P0-SC-16403 |
1 |
128.00 |
044000037 |
*****0167 |
Invalid Bank Route/Transit |
03/05/2024 |
| COOPER, NADIA |
P0-AV-COOPER |
1 |
749.28 |
011000138 |
********8821 |
Invalid Bank Route/Transit |
03/05/2024 |
| CORDOBA, ROGER |
P0-EM-RODRIGU |
1 |
210.00 |
121042882 |
******1679 |
Invalid Bank Route/Transit |
03/05/2024 |
| CORTES, MELONY |
P0-MI-CORTES |
1 |
405.00 |
121042882 |
******3361 |
Invalid Bank Route/Transit |
03/05/2024 |
| COUSINS, COREEN S |
P0-SC-15882 |
1 |
165.00 |
321171184 |
*******2047 |
Invalid Bank Route/Transit |
03/05/2024 |
| CROMBIE, ALYSSA J |
P0-SC-17062 |
1 |
165.00 |
321171731 |
********1595 |
Invalid Bank Route/Transit |
03/05/2024 |
| CUI, JIXIN |
P0-IS-CUI |
1 |
165.00 |
322271627 |
*****6843 |
Invalid Bank Route/Transit |
03/05/2024 |
| DAWSON, KIRSTIN |
P0-TE-DAWSON |
1 |
165.00 |
121000358 |
********4312 |
Invalid Bank Route/Transit |
03/05/2024 |
| DEANE, OLIVER |
P0-SC-17903 |
1 |
128.00 |
021000021 |
*****9317 |
Invalid Bank Route/Transit |
03/05/2024 |
| DECKER, NIKKI |
P0-EL-DECKER |
1 |
210.00 |
121042882 |
******5468 |
Invalid Bank Route/Transit |
03/05/2024 |
| DESAI, SUMBUL |
P0-SC-16783 |
1 |
128.00 |
322271627 |
*****0872 |
Invalid Bank Route/Transit |
03/05/2024 |
| DHARIWAL, ARPIT |
P0-SC-17799 |
1 |
128.00 |
321081669 |
*******0349 |
Invalid Bank Route/Transit |
03/05/2024 |
| DIANOV, ANTON |
P0-SC-18273 |
1 |
128.00 |
322271627 |
*****9727 |
Invalid Bank Route/Transit |
03/05/2024 |
| DIREGOLO, JENNIFER |
P0-AU-DIREGOL |
1 |
165.00 |
121042882 |
******2679 |
Invalid Bank Route/Transit |
03/05/2024 |
| DORN, ALANA |
P0-LI-LEAVER |
1 |
165.00 |
322271627 |
******7442 |
Invalid Bank Route/Transit |
03/05/2024 |
| DORNELL, KENDALL |
P0-RE-DORNELL |
1 |
165.00 |
321174851 |
*********2820 |
Invalid Bank Route/Transit |
03/05/2024 |
| DOUGLASS, BRANDON F. |
P0-SC-15496 |
1 |
237.00 |
121042882 |
******6218 |
Invalid Bank Route/Transit |
03/05/2024 |
| ELHANAN, YARDEN |
P0-ER-ELHANAN |
1 |
128.00 |
031176110 |
*******6275 |
Invalid Bank Route/Transit |
03/05/2024 |
| ENGELHART, KENNETH |
P0-KE-ENGELHA |
1 |
128.00 |
121000358 |
********2047 |
Invalid Bank Route/Transit |
03/05/2024 |
| ERICKSON, STEPHANIE |
P0-ZA-SEPCOT |
1 |
405.00 |
071000505 |
********0669 |
Invalid Bank Route/Transit |
03/05/2024 |
| FARHADIAN, PARDIS |
P0-SC-18027 |
1 |
128.00 |
121042882 |
******6086 |
Invalid Bank Route/Transit |
03/05/2024 |
| FENECH, BENJAMIN |
P0-SC-18523 |
1 |
128.00 |
121042882 |
******2728 |
Invalid Bank Route/Transit |
03/05/2024 |
| FENG, CHENCHEN |
P0-LU-LI |
1 |
519.22 |
071000013 |
*****7761 |
Invalid Bank Route/Transit |
03/05/2024 |
| FIRNHABER, CLAIRE REBECCA |
P0-SC-18350 |
1 |
128.00 |
121202211 |
********2012 |
Invalid Bank Route/Transit |
03/05/2024 |
| FOWLER VIZIER, MEAGAN |
P0-AM-VIZIER |
1 |
210.00 |
122000247 |
******7574 |
Invalid Bank Route/Transit |
03/05/2024 |
| FRENKIEL, ROY |
P0-SC-18400 |
1 |
237.00 |
271070801 |
******7387 |
Invalid Bank Route/Transit |
03/05/2024 |
| FUENTES OROZCO, DOMITILA |
P0-EL-POJOY |
1 |
165.00 |
321174851 |
*********6496 |
Invalid Bank Route/Transit |
03/05/2024 |
| GARCIA ZAPATAN, MARIA LUISA |
P0-SA-POZAS-G |
1 |
255.00 |
325070760 |
*****9054 |
Invalid Bank Route/Transit |
03/05/2024 |
| GELB, RACHEL |
P0-SC-18494 |
1 |
128.00 |
321171184 |
*******2592 |
Invalid Bank Route/Transit |
03/05/2024 |
| GHAHREMANI, ESMAEIL |
P0-SC-18549 |
1 |
128.00 |
011000138 |
********8008 |
Invalid Bank Route/Transit |
03/05/2024 |
| GHIMIRE, SMRITI |
P0-KA-GHIMIRE |
1 |
210.00 |
121042882 |
******1361 |
Invalid Bank Route/Transit |
03/05/2024 |
| GHINJUL, SVETLANA |
P0-AL-CHERENS |
1 |
210.00 |
121000358 |
********4579 |
Invalid Bank Route/Transit |
03/05/2024 |
| GLUZMAN, BETTINA E |
P0-SC-NEW1708 |
1 |
364.00 |
111000025 |
********8325 |
Invalid Bank Route/Transit |
03/05/2024 |
| GOTO, CHIKAKO |
P0-IZU-GOTO |
1 |
165.00 |
122235821 |
********0630 |
Invalid Bank Route/Transit |
03/05/2024 |
| GUO, RUI |
P0-SC-17244 |
1 |
619.00 |
322271627 |
*****5960 |
Invalid Bank Route/Transit |
03/05/2024 |
| GUTIERREZ-THERR, VIOLETA |
P0-DA-THERRE |
1 |
210.00 |
124003116 |
******8497 |
Invalid Bank Route/Transit |
03/05/2024 |
| HAILU, SIMIN |
P0-LU-HAILU |
1 |
165.00 |
271081528 |
**********5082 |
Invalid Bank Route/Transit |
03/05/2024 |
| HAMILTON, GEORGE A. |
P0-SC-NEW1771 |
1 |
255.00 |
322271627 |
*****2353 |
Invalid Bank Route/Transit |
03/05/2024 |
| HAMLIN, GREG |
P0-SC-16059 |
1 |
128.00 |
121042882 |
******7820 |
Invalid Bank Route/Transit |
03/05/2024 |
| HAMPTON, PATTY |
P0-GE-HAMPTON |
1 |
275.00 |
121000358 |
********8743 |
Invalid Bank Route/Transit |
03/05/2024 |
| HAN, DEBORAH S |
P0-SC-18482 |
1 |
128.00 |
121042882 |
******1254 |
Invalid Bank Route/Transit |
03/05/2024 |
| HAN, SUNGCHUL |
P0-AM-HAN |
1 |
255.00 |
121000358 |
********5738 |
Invalid Bank Route/Transit |
03/05/2024 |
| HARRISON, RYAN |
P0-SC-16572 |
1 |
128.00 |
321081669 |
*******7755 |
Invalid Bank Route/Transit |
03/05/2024 |
| HARTWIG, ANNA V |
P0-SC-16703 |
1 |
245.00 |
011900571 |
********6491 |
Invalid Bank Route/Transit |
03/05/2024 |
| HAYASHI, TOSHIYUKI |
P0-YU-HAYASHI |
1 |
415.05 |
124003116 |
******1516 |
Invalid Bank Route/Transit |
03/05/2024 |
| HERNANDEZ, ASHLEE |
P0-MI-HERNAND |
1 |
165.00 |
322271627 |
*****5607 |
Invalid Bank Route/Transit |
03/05/2024 |
| HERRERA-GOMEZ, ANABELL |
P0-RO-GOMEZ |
1 |
165.00 |
322271627 |
*****2937 |
Invalid Bank Route/Transit |
03/05/2024 |
| HOLCOMB, CHIAKI |
P0-RI-HOLCOMB |
1 |
128.00 |
071000013 |
*****4943 |
Invalid Bank Route/Transit |
03/05/2024 |
| HURCHANIK, YOLI R |
P0-SC-NEW1724 |
1 |
128.00 |
321171184 |
*******6233 |
Invalid Bank Route/Transit |
03/05/2024 |
| HUYNH, LISA |
P0-SC-17899 |
1 |
128.00 |
321081669 |
*******2086 |
Invalid Bank Route/Transit |
03/05/2024 |
| IBRAGIMOVA, ASEL |
P0-DI-SHEVYRE |
1 |
165.00 |
121000358 |
********7007 |
Invalid Bank Route/Transit |
03/05/2024 |
| IGNATYEV, OLEKSIY |
P0-MI-IGNATYE |
1 |
210.00 |
322271627 |
*****3489 |
Invalid Bank Route/Transit |
03/05/2024 |
| ILIC, DARKO |
P0-LE-ILIC |
1 |
560.00 |
021000322 |
********7467 |
Invalid Bank Route/Transit |
03/05/2024 |
| IYER, SHANKAR |
P0-AK-IYER |
1 |
345.00 |
322271627 |
*****3553 |
Invalid Bank Route/Transit |
03/05/2024 |
| JAGANNATHAN, SUMANTH |
P0-MI-SUMANTH |
1 |
165.00 |
121042882 |
******5181 |
Invalid Bank Route/Transit |
03/05/2024 |
| JASANI, HIRAL |
P0-SC-0018408 |
1 |
128.00 |
122100024 |
*****3949 |
Invalid Bank Route/Transit |
03/05/2024 |
| JAYARATNAM, SIVA SHANKAR |
P0-SC-18427 |
1 |
128.00 |
321171184 |
*******0215 |
Invalid Bank Route/Transit |
03/05/2024 |
| JI, XINYUE |
P0-SC-18558 |
1 |
128.00 |
031176110 |
*******0905 |
Invalid Bank Route/Transit |
03/05/2024 |
| JIANG, XINYI |
P0-MI-FANG |
1 |
128.00 |
071214579 |
********2352 |
Invalid Bank Route/Transit |
03/05/2024 |
| JIMENEZ, SANDRA |
P0-SC-0017599 |
1 |
128.00 |
121042882 |
******7577 |
Invalid Bank Route/Transit |
03/05/2024 |
| JOHNSON, ANJALI |
P0-SO-JOHNSON |
1 |
273.80 |
121000358 |
********3683 |
Invalid Bank Route/Transit |
03/05/2024 |
| JONES, JENNY |
P0-SE-JONES |
1 |
210.00 |
121042882 |
******1831 |
Invalid Bank Route/Transit |
03/05/2024 |
| JONES, TONI |
P0-M-JONES |
1 |
165.00 |
122235821 |
********9682 |
Invalid Bank Route/Transit |
03/05/2024 |
| JOSEPH, PREETHI |
P0-LA-JOSEPH |
1 |
128.00 |
121042882 |
******1705 |
Invalid Bank Route/Transit |
03/05/2024 |
| KAGARMANOVA, DIANA |
P0-SC-18416 |
1 |
274.00 |
121000358 |
********3433 |
Invalid Bank Route/Transit |
03/05/2024 |
| KAPOOR, KENNETH AMAN |
P0-SC-18012 |
1 |
128.00 |
271081528 |
**********6989 |
Invalid Bank Route/Transit |
03/05/2024 |
| KARZAN, ANASTASIA |
P0-AL-ANTONIT |
1 |
480.27 |
321171184 |
*******3395 |
Invalid Bank Route/Transit |
03/05/2024 |
| KASHYNA ABOUHAM, OLGA |
P0-SM-ABOUHAM |
1 |
340.02 |
121000358 |
********0163 |
Invalid Bank Route/Transit |
03/05/2024 |
| KASHYNA, VOLHA |
P0-OF-ABOUHAM |
1 |
237.00 |
121000358 |
********0163 |
Invalid Bank Route/Transit |
03/05/2024 |
| KAWAI, TOMOKI |
P0-RE-KAWAI |
1 |
210.00 |
122235821 |
********1234 |
Invalid Bank Route/Transit |
03/05/2024 |
| KAYE, DAVID |
P0-JA-KAYE |
1 |
237.00 |
122240861 |
*****3927 |
Invalid Bank Route/Transit |
03/05/2024 |
| KAZAKU, AURELIYA |
P0-VI-PAVLOVS |
1 |
340.02 |
121042882 |
******2681 |
Invalid Bank Route/Transit |
03/05/2024 |
| KIMM, EUGENE |
P0-SC-18483 |
1 |
128.00 |
121042882 |
******7519 |
Invalid Bank Route/Transit |
03/05/2024 |
| KIRBY, LAURA |
P0-AV-KIRBY |
1 |
165.00 |
322271627 |
*****1591 |
Invalid Bank Route/Transit |
03/05/2024 |
| KISHTON, KELLY |
P0-LA-KISHTON |
1 |
128.00 |
053000196 |
********0185 |
Invalid Bank Route/Transit |
03/05/2024 |
| KLUSAS, CHRISTINE |
P0-SC-16506 |
1 |
165.00 |
322271627 |
*****0362 |
Invalid Bank Route/Transit |
03/05/2024 |
| KNOLL, KELLY |
P0-SC-16070 |
1 |
128.00 |
322271627 |
*****8691 |
Invalid Bank Route/Transit |
03/05/2024 |
| KOPF, AMY |
P0-SC-18546 |
1 |
128.00 |
121000358 |
********2485 |
Invalid Bank Route/Transit |
03/05/2024 |
| KOREEN, REBECCA |
P0-BJORN-KORE |
1 |
128.00 |
322271627 |
*****8559 |
Invalid Bank Route/Transit |
03/05/2024 |
| KUMAR, SANTOSH |
P0-MI-SINGH |
1 |
128.00 |
121042882 |
******2696 |
Invalid Bank Route/Transit |
03/05/2024 |
| KUZNETSOV, VALENTIN |
P0-AL-KUZNETS |
1 |
275.00 |
124002971 |
******1208 |
Invalid Bank Route/Transit |
03/05/2024 |
| LAM, CONNIE K. |
P0-SC-18407 |
1 |
128.00 |
121000358 |
******3737 |
Invalid Bank Route/Transit |
03/05/2024 |
| LARSEN, CHELSEY |
P0-NE-LARSEN |
1 |
160.00 |
322271627 |
******5320 |
Invalid Bank Route/Transit |
03/05/2024 |
| LASAT/ESPINOZA, SHARON |
P0-JA-ESPINOZ |
1 |
305.25 |
321076470 |
**********0510 |
Invalid Bank Route/Transit |
03/05/2024 |
| LAUREL, FERNANDO |
P0-YA-LAUREL |
1 |
275.00 |
322271627 |
*****5763 |
Invalid Bank Route/Transit |
03/05/2024 |
| LEE NAZARMATOVA, CHOLPON |
P0-ANA-LEE |
1 |
255.00 |
121042882 |
******9391 |
Invalid Bank Route/Transit |
03/05/2024 |
| LEE, FANGWEI |
P0-SC-15171 |
1 |
275.00 |
121000358 |
********8531 |
Invalid Bank Route/Transit |
03/05/2024 |
| LEE, GLORIA |
P0-SC-17820 |
1 |
128.00 |
121042882 |
******5105 |
Invalid Bank Route/Transit |
03/05/2024 |
| LEE, JINNY SIM |
P0-SC-NEW1760 |
1 |
237.00 |
322271627 |
*****7829 |
Invalid Bank Route/Transit |
03/05/2024 |
| LEE, SILVIA |
P0-JO-OWYANG |
1 |
128.00 |
121042882 |
******9198 |
Invalid Bank Route/Transit |
03/05/2024 |
| LEE, STEFFANY |
P0-SA-LEE |
1 |
275.00 |
051409744 |
********8293 |
Invalid Bank Route/Transit |
03/05/2024 |
| LEE, TRACY |
P0-JOS-LEE |
1 |
128.00 |
121000358 |
********0527 |
Invalid Bank Route/Transit |
03/05/2024 |
| LEONG, JASON |
P0-SC-18575 |
1 |
128.00 |
121000358 |
********1805 |
Invalid Bank Route/Transit |
03/05/2024 |
| LESIEUR, MICHELE |
P0-MA-LESIEUR |
1 |
210.00 |
011302920 |
**********1537 |
Invalid Bank Route/Transit |
03/05/2024 |
| LI, HELEN/HUIRU |
P0-PR-QI |
1 |
340.02 |
322271627 |
*****6766 |
Invalid Bank Route/Transit |
03/05/2024 |
| LI, HUIYING |
P0-LI-ECONOMO |
1 |
275.00 |
322271627 |
*****0710 |
Invalid Bank Route/Transit |
03/05/2024 |
| LIAO, JIAMING |
P0-SC-18449 |
1 |
305.00 |
121000358 |
********7487 |
Invalid Bank Route/Transit |
03/05/2024 |
| LIM, JAEIN |
P0-AV-MAGPANT |
1 |
350.25 |
122000496 |
******9012 |
Invalid Bank Route/Transit |
03/05/2024 |
| LINAYAO, JACQUELINE |
P0-CA-LINAYAO |
1 |
165.00 |
031176110 |
*****6894 |
Invalid Bank Route/Transit |
03/05/2024 |
| LINDE, OSKAR |
P0-SC-18373 |
1 |
165.00 |
321177722 |
******0897 |
Invalid Bank Route/Transit |
03/05/2024 |
| LIU, JENNIFER |
P0-JO-LIU |
1 |
210.00 |
322271627 |
******0149 |
Invalid Bank Route/Transit |
03/05/2024 |
| LIU, JUE |
P0-ED-CHENG |
1 |
210.00 |
121042882 |
******2629 |
Invalid Bank Route/Transit |
03/05/2024 |
| LOBO, NEETU |
P0-SU-LOBO |
1 |
275.00 |
121042882 |
******7817 |
Invalid Bank Route/Transit |
03/05/2024 |
| LOH, STUART |
P0-CA-LOH |
1 |
128.00 |
322271627 |
*****6518 |
Invalid Bank Route/Transit |
03/05/2024 |
| LOPEZ, ANA CRISTINA |
P0-SC-16873 |
1 |
128.00 |
121042882 |
******3297 |
Invalid Bank Route/Transit |
03/05/2024 |
| LORENC, ALEKSANDER |
P0-SC-NEW1762 |
1 |
128.00 |
011307129 |
******4014 |
Invalid Bank Route/Transit |
03/05/2024 |
| LOU-HARALANOV, HOUYNA |
P0-AL-HARALAN |
1 |
165.00 |
322271627 |
*****0539 |
Invalid Bank Route/Transit |
03/05/2024 |
| LOVETT, BRIAN |
P0-CE-LOVETT |
1 |
210.00 |
101205681 |
*********1818 |
Invalid Bank Route/Transit |
03/05/2024 |
| LOYOLA, GISELE |
P0-LE-PINHEIR |
1 |
340.02 |
322271627 |
*****2171 |
Invalid Bank Route/Transit |
03/05/2024 |
| LUI, BEVERLY |
P0-RI-KWAN |
1 |
275.00 |
121042882 |
******5772 |
Invalid Bank Route/Transit |
03/05/2024 |
| LUI, YVETTE |
P0-LA-FREEDMA |
1 |
128.00 |
121000358 |
********1019 |
Invalid Bank Route/Transit |
03/05/2024 |
| LUONG, CHRISTINE S. |
P0-SC-NEW1603 |
1 |
165.00 |
321076506 |
**********2903 |
Invalid Bank Route/Transit |
03/05/2024 |
| MACDONALD, MATTHEW |
P0-SC-17545 |
1 |
165.00 |
051400549 |
*********7599 |
Invalid Bank Route/Transit |
03/05/2024 |
| MALAMUD, BORIS |
P0-BE-MALAMUD |
1 |
210.00 |
322271627 |
*****1609 |
Invalid Bank Route/Transit |
03/05/2024 |
| MARS, RENEE |
P0-SC-15764 |
1 |
165.00 |
321081669 |
*******7236 |
Invalid Bank Route/Transit |
03/05/2024 |
| MARUYAMA, MIKIKO |
P0-KO-MARUYAM |
1 |
275.00 |
122235821 |
********0156 |
Invalid Bank Route/Transit |
03/05/2024 |
| MATAELE, EBONE |
P0-PS-MATAELE |
1 |
275.00 |
121000358 |
********3062 |
Invalid Bank Route/Transit |
03/05/2024 |
| MAY, GRACE |
P0-JA-HUYNH |
1 |
210.00 |
121000358 |
******0119 |
Invalid Bank Route/Transit |
03/05/2024 |
| MEI, YUAN |
P0-SC-17563 |
1 |
128.00 |
071000013 |
*****5515 |
Invalid Bank Route/Transit |
03/05/2024 |
| MICHLIN, DIKLA |
P0-MA-MICHLIN |
1 |
165.00 |
121000358 |
********3166 |
Invalid Bank Route/Transit |
03/05/2024 |
| MIKLOS, MIROSLAV |
P0-SC-NEW1640 |
1 |
128.00 |
121135045 |
*****0987 |
Invalid Bank Route/Transit |
03/05/2024 |
| MININA, OKSANA |
P0-DA-STPANEN |
1 |
275.00 |
322271627 |
******8758 |
Invalid Bank Route/Transit |
03/05/2024 |
| MITRA, SOMENATH |
P0-SI-MITRA |
1 |
210.00 |
121000358 |
******1197 |
Invalid Bank Route/Transit |
03/05/2024 |
| MIYATA, MAKI |
P0-MA-MIYATA |
1 |
165.00 |
121000358 |
********2570 |
Invalid Bank Route/Transit |
03/05/2024 |
| MUROTA, TETSUAKI |
P0-MI-MUROTA |
1 |
350.25 |
122000496 |
******1453 |
Invalid Bank Route/Transit |
03/05/2024 |
| NADIV, ELIZABETH |
P0-SC-14490 |
1 |
255.52 |
031176110 |
*******3322 |
Invalid Bank Route/Transit |
03/05/2024 |
| NADIV, ORON |
P0-NA-NADIV |
1 |
340.02 |
031176110 |
*******3322 |
Invalid Bank Route/Transit |
03/05/2024 |
| NAJAFI, MAHSHID |
P0-SC-18525 |
1 |
255.00 |
121042882 |
******4164 |
Invalid Bank Route/Transit |
03/05/2024 |
| NANGERONI, PAUL |
P0-SC-17824 |
1 |
237.00 |
121042882 |
******2124 |
Invalid Bank Route/Transit |
03/05/2024 |
| NAVOLOKINA, KRISTINA |
P0-SA-FADEL |
1 |
245.00 |
321171184 |
*******8965 |
Invalid Bank Route/Transit |
03/05/2024 |
| NAZARENO, MONICA |
P0-KA-NAZAREN |
1 |
275.00 |
322271627 |
******5618 |
Invalid Bank Route/Transit |
03/05/2024 |
| NEEMUCHWALA, FATIMA |
P0-ZA-NEEMUCH |
1 |
128.00 |
063100277 |
********2347 |
Invalid Bank Route/Transit |
03/05/2024 |
| NELSON, YAROSLAVA |
P0-CH-NELSON |
1 |
360.00 |
321081669 |
*******4590 |
Invalid Bank Route/Transit |
03/05/2024 |
| NEVOLI, CARRIE J |
P0-SC-18265 |
1 |
128.00 |
121181976 |
*********6586 |
Invalid Bank Route/Transit |
03/05/2024 |
| NOORI, ATIF |
P0-SC-18539 |
1 |
128.00 |
322271627 |
*****6628 |
Invalid Bank Route/Transit |
03/05/2024 |
| OGINO, SHINJI |
P0-KI-OGINO |
1 |
453.50 |
122235821 |
********8649 |
Invalid Bank Route/Transit |
03/05/2024 |
| OLIVEIRA, MARCELO GOLES D |
P0-SC-15728 |
1 |
274.00 |
101205681 |
*********8503 |
Invalid Bank Route/Transit |
03/05/2024 |
| PAKULA, MARTYNA |
P0-MI-HADDAD |
1 |
210.00 |
322271627 |
*****5119 |
Invalid Bank Route/Transit |
03/05/2024 |
| PALLADINO, MICHAEL A. |
P0-SC-18379 |
1 |
128.00 |
322271627 |
******2939 |
Invalid Bank Route/Transit |
03/05/2024 |
| PANIKASHVILI, NATALIA |
P0-SC-18453 |
1 |
128.00 |
121042882 |
******5432 |
Invalid Bank Route/Transit |
03/05/2024 |
| PASION, KATY |
P0-CH-PASION |
1 |
405.00 |
322271627 |
******4495 |
Invalid Bank Route/Transit |
03/05/2024 |
| PATEL, SEEMA |
P0-MA-PATEL |
1 |
483.48 |
314074269 |
*****6924 |
Invalid Bank Route/Transit |
03/05/2024 |
| PAWLOWSKI, RICHARD |
P0-SC-16654 |
1 |
128.00 |
121000358 |
********5394 |
Invalid Bank Route/Transit |
03/05/2024 |
| PEREZ, NANCY |
P0-SC-17437 |
1 |
128.00 |
121122676 |
********2898 |
Invalid Bank Route/Transit |
03/05/2024 |
| PERSAMPIERI, JASON |
P0-IS-PERSAMP |
1 |
453.50 |
322271627 |
*****7036 |
Invalid Bank Route/Transit |
03/05/2024 |
| POGGETTI, KELLY |
P0-LU-POGGETT |
1 |
128.00 |
121107882 |
****7563 |
Invalid Bank Route/Transit |
03/05/2024 |
| PORTUSACH, BENJAMIN |
P0-AU-PORTUSA |
1 |
165.00 |
121000358 |
******1779 |
Invalid Bank Route/Transit |
03/05/2024 |
| PYCHENKOVA, ELENA |
P0-MA-PYCHENK |
1 |
480.27 |
321081669 |
*******8131 |
Invalid Bank Route/Transit |
03/05/2024 |
| QIU, XIN |
P0-SC-16793 |
1 |
237.00 |
322271627 |
*****5465 |
Invalid Bank Route/Transit |
03/05/2024 |
| RADHAKRISHNAN, ABILASH |
P0-ZA-ABILASH |
1 |
340.02 |
322271627 |
*****4190 |
Invalid Bank Route/Transit |
03/05/2024 |
| RADZISZEWSKI, RACHEL |
P0-AJ-RADZISZ |
1 |
419.00 |
321081669 |
*******3819 |
Invalid Bank Route/Transit |
03/05/2024 |
| RAJENDRAN, PRIYA |
P0-AN-KHATTAR |
1 |
210.00 |
121042882 |
******7564 |
Invalid Bank Route/Transit |
03/05/2024 |
| RAMDAS, GOKUL |
P0-SC-18386 |
1 |
128.00 |
121042882 |
******7844 |
Invalid Bank Route/Transit |
03/05/2024 |
| RAPOPORT, YELENA |
P0-EM-RAPOPOR |
1 |
210.00 |
322271627 |
*****2481 |
Invalid Bank Route/Transit |
03/05/2024 |
| RASTOGI, RICHA |
P0-SC-17632 |
1 |
128.00 |
322271627 |
*****2621 |
Invalid Bank Route/Transit |
03/05/2024 |
| RATHOD, NIMITA |
P0-SC-17644 |
1 |
128.00 |
121000358 |
********6730 |
Invalid Bank Route/Transit |
03/05/2024 |
| RAVINDRANATH, DIVY |
P0-RO-RAVINDR |
1 |
128.00 |
322271627 |
*****3211 |
Invalid Bank Route/Transit |
03/05/2024 |
| REDDY, LAVANYA |
P0-EL-RAYAN |
1 |
128.00 |
021202337 |
*****1081 |
Invalid Bank Route/Transit |
03/05/2024 |
| REY, IRINA |
P0-EM-REY |
1 |
165.00 |
321081669 |
*******1885 |
Invalid Bank Route/Transit |
03/05/2024 |
| RICHARDS, ANGELA |
P0-VI-RICHARD |
1 |
340.02 |
124002971 |
******8341 |
Invalid Bank Route/Transit |
03/05/2024 |
| ROCHA, DELHIA |
P0-KA-ESTRADA |
1 |
165.00 |
322271627 |
*****3350 |
Invalid Bank Route/Transit |
03/05/2024 |
| ROSALES, PAULINE |
P0-OL-UY |
1 |
415.05 |
121100782 |
*****7218 |
Invalid Bank Route/Transit |
03/05/2024 |
| ROTHE, ROBIN |
P0-DA-MINARD |
1 |
165.00 |
121000358 |
********2438 |
Invalid Bank Route/Transit |
03/05/2024 |
| RUHL, SZE MAN |
P0-OL-RUHL |
1 |
128.00 |
121000358 |
********6399 |
Invalid Bank Route/Transit |
03/05/2024 |
| RUSIGNOLA, DEBORAH |
P0-QU-RUSIGNO |
1 |
210.00 |
322271627 |
******1446 |
Invalid Bank Route/Transit |
03/05/2024 |
| SAGNE, MIREILLE |
P0-TH-VANDEND |
1 |
165.00 |
322271627 |
******4257 |
Invalid Bank Route/Transit |
03/05/2024 |
| SANTOSO, WILLIAM L. |
P0-SC-14738 |
1 |
165.00 |
121000358 |
********8455 |
Invalid Bank Route/Transit |
03/05/2024 |
| SAXENA, APOORV |
P0-TR-SAXENA |
1 |
415.05 |
256072691 |
******1596 |
Invalid Bank Route/Transit |
03/05/2024 |
| SCHMIDT, JEFFREY |
P0-SC-17857 |
1 |
128.00 |
121000358 |
********6247 |
Invalid Bank Route/Transit |
03/05/2024 |
| SCHMIDT, JILL |
P0-AL-SCHMIDT |
1 |
585.00 |
021000089 |
****6367 |
Invalid Bank Route/Transit |
03/05/2024 |
| SCHWEIDENBACK, CATERINA |
P0-SC-18221 |
1 |
128.00 |
211381754 |
*9682 |
Invalid Bank Route/Transit |
03/05/2024 |
| SERRANO, NARDA |
P0-SU-BOCANGE |
1 |
210.00 |
321171184 |
*******2032 |
Invalid Bank Route/Transit |
03/05/2024 |
| SEVERO, VANESSA |
P0-LE-KATELY |
1 |
165.00 |
322271627 |
*****2130 |
Invalid Bank Route/Transit |
03/05/2024 |
| SEYMOUR, JOHN |
P0-AD-SEYMOUR |
1 |
165.00 |
121000358 |
********9986 |
Invalid Bank Route/Transit |
03/05/2024 |
| SHADE, JESSICA |
P0-SC-18518 |
1 |
128.00 |
321081669 |
*******2083 |
Invalid Bank Route/Transit |
03/05/2024 |
| SHALDYBIN, OLEG |
P0-SC-18519 |
1 |
128.00 |
121000358 |
********5448 |
Invalid Bank Route/Transit |
03/05/2024 |
| SHCHORS, KSENYA |
P0-AV-KASTEN |
1 |
350.25 |
121042882 |
******5694 |
Invalid Bank Route/Transit |
03/05/2024 |
| SHENG, WEIAN |
P0-SC-17509 |
1 |
237.00 |
063000047 |
********8363 |
Invalid Bank Route/Transit |
03/05/2024 |
| SHERETOV, ANDREI |
P0-SC-17594 |
1 |
128.00 |
121122676 |
********2725 |
Invalid Bank Route/Transit |
03/05/2024 |
| SHUKHOV, ZAMIR |
P0-SC-18485 |
1 |
235.00 |
121042882 |
******1137 |
Invalid Bank Route/Transit |
03/05/2024 |
| SINGH, KUNWAR PAL |
P0-SC-18551 |
1 |
128.00 |
321180379 |
**********2689 |
Invalid Bank Route/Transit |
03/05/2024 |
| SINGHA ROY, MOUMITA |
P0-AK-SINGH |
1 |
210.00 |
111900659 |
******2817 |
Invalid Bank Route/Transit |
03/05/2024 |
| SMITH, BRETT ANTHONY |
P0-SC-18545 |
1 |
128.00 |
321171184 |
*******3653 |
Invalid Bank Route/Transit |
03/05/2024 |
| SMITH, JACLYN N |
P0-SC-18582 |
1 |
128.00 |
123006800 |
******1761 |
Invalid Bank Route/Transit |
03/05/2024 |
| SO, WINNIE |
P0-ALY-TAN |
1 |
255.00 |
071000013 |
*****6712 |
Invalid Bank Route/Transit |
03/05/2024 |
| SON, ANGELA |
P0-MA-SON |
1 |
165.00 |
021000021 |
*****6532 |
Invalid Bank Route/Transit |
03/05/2024 |
| SONDAG, MIRIAM |
P0-EL-SONDAG |
1 |
255.00 |
021000089 |
******8586 |
Invalid Bank Route/Transit |
03/05/2024 |
| SPIRIDON, LISA |
P0-SC-15528 |
1 |
128.00 |
044000804 |
*********1112 |
Invalid Bank Route/Transit |
03/05/2024 |
| STOREK, KELLY |
P0-OL-STOREK |
1 |
340.02 |
322271627 |
*****5569 |
Invalid Bank Route/Transit |
03/05/2024 |
| SU, SOPHIA |
P0-SC-16542 |
1 |
385.00 |
321171184 |
*******1497 |
Invalid Bank Route/Transit |
03/05/2024 |
| SUGANO, KYOKO |
P0-YU-SUGANO |
1 |
128.00 |
121042882 |
******8211 |
Invalid Bank Route/Transit |
03/05/2024 |
| SUN, EMMET |
P0-NA-SUN |
1 |
340.02 |
121202211 |
********8842 |
Invalid Bank Route/Transit |
03/05/2024 |
| SUN, YAJING |
P0-SC-18570 |
1 |
128.00 |
021000021 |
*****2697 |
Invalid Bank Route/Transit |
03/05/2024 |
| TAKEMOTO, AZUSA |
P0-SU-TAKEMOT |
1 |
210.00 |
122000496 |
******4341 |
Invalid Bank Route/Transit |
03/05/2024 |
| TANG, TSE LYNN |
P0-AD-LIM |
1 |
350.25 |
321171184 |
*******8791 |
Invalid Bank Route/Transit |
03/05/2024 |
| TAYLOR, SHANACY |
P0-SC-17673 |
1 |
128.00 |
121042882 |
******3471 |
Invalid Bank Route/Transit |
03/05/2024 |
| TERRY, PHILLIP |
P0-CH-TERRY |
1 |
275.00 |
321177722 |
******7428 |
Invalid Bank Route/Transit |
03/05/2024 |
| THACKER, KSHAMA |
P0-SA-SONONE |
1 |
210.00 |
121000358 |
********2517 |
Invalid Bank Route/Transit |
03/05/2024 |
| THIRATHON, NATTAVUDE |
P0-NA-THIRATH |
1 |
340.02 |
121000358 |
********9431 |
Invalid Bank Route/Transit |
03/05/2024 |
| TOBINAI, HIDEAKI |
P0-SA-TOBINAI |
1 |
210.00 |
124303201 |
****6188 |
Invalid Bank Route/Transit |
03/05/2024 |
| TOLIOUPOV, ANNA |
P0-NO-TOLIOUP |
1 |
350.25 |
011000138 |
********7495 |
Invalid Bank Route/Transit |
03/05/2024 |
| TRESEDER, WILLIAM |
P0-ZO-TRESEDE |
1 |
210.00 |
011000138 |
********5737 |
Invalid Bank Route/Transit |
03/05/2024 |
| TRIPURANENI, NIKITA C |
P0-SC-18282 |
1 |
128.00 |
122000247 |
******5467 |
Invalid Bank Route/Transit |
03/05/2024 |
| TSAI, PETER |
P0-NA-TSAI |
1 |
128.00 |
322271627 |
******5775 |
Invalid Bank Route/Transit |
03/05/2024 |
| UEMATSU, TAIRA |
P0-HA-UEMATSU |
1 |
128.00 |
321081669 |
*******7380 |
Invalid Bank Route/Transit |
03/05/2024 |
| VANASUPA, BOBBY |
P0-YI-VANASUP |
1 |
415.05 |
121042882 |
******9320 |
Invalid Bank Route/Transit |
03/05/2024 |
| VASQUEZ, ADRIANA |
P0-AN-VENTOCI |
1 |
210.00 |
322271627 |
******3867 |
Invalid Bank Route/Transit |
03/05/2024 |
| VENEZIA, JASON |
P0-LO-VENEZIA |
1 |
165.00 |
322271627 |
*****6312 |
Invalid Bank Route/Transit |
03/05/2024 |
| VILLANUEVA, VERNON |
P0-VI-VILLANU |
1 |
210.00 |
121042882 |
******7390 |
Invalid Bank Route/Transit |
03/05/2024 |
| VOLKOV, DMITRY |
P0-SC-17678 |
1 |
235.00 |
121000358 |
********3813 |
Invalid Bank Route/Transit |
03/05/2024 |
| WALKER, MICHAEL WADE |
P0-SC-17624 |
1 |
128.00 |
121202211 |
********7378 |
Invalid Bank Route/Transit |
03/05/2024 |
| WANG, SHIGUANG |
P0-SC-18457 |
1 |
128.00 |
071000013 |
*****0236 |
Invalid Bank Route/Transit |
03/05/2024 |
| WANG, SIAO-TING |
P0-IR-HUANG |
1 |
210.00 |
021000021 |
*****7881 |
Invalid Bank Route/Transit |
03/05/2024 |
| WARREN, JENNIFER |
P0-JA-WARREN |
1 |
275.00 |
321171744 |
***8609 |
Invalid Bank Route/Transit |
03/05/2024 |
| WEIN, SCOTT |
P0-KY-WEIN |
1 |
255.00 |
321174851 |
*********3236 |
Invalid Bank Route/Transit |
03/05/2024 |
| WHITALL, KIMBERLY N. |
P0-SC-17932 |
1 |
128.00 |
321081669 |
*******5033 |
Invalid Bank Route/Transit |
03/05/2024 |
| WHITE, ROBYN |
P0-SC-16365 |
1 |
165.00 |
321076470 |
**********3010 |
Invalid Bank Route/Transit |
03/05/2024 |
| WILLIAMS, CYNTHIA LOO |
P0-SC-18550 |
1 |
128.00 |
322271627 |
*****0073 |
Invalid Bank Route/Transit |
03/05/2024 |
| WILSON, THOMAS J. |
P0-SC-18591 |
1 |
128.00 |
072000326 |
*****2106 |
Invalid Bank Route/Transit |
03/05/2024 |
| WINMILL, RACHEL |
P0-LU-WINMILL |
1 |
415.05 |
121042882 |
******4416 |
Invalid Bank Route/Transit |
03/05/2024 |
| WON, HEEJEONG |
P0-SC-18510 |
1 |
128.00 |
021000089 |
******4095 |
Invalid Bank Route/Transit |
03/05/2024 |
| WONG, KIMBERLY |
P0-NO-WONG |
1 |
237.00 |
321076496 |
**********5102 |
Invalid Bank Route/Transit |
03/05/2024 |
| WONG, MEI CHU |
P0-KA-WONG |
1 |
255.00 |
121000358 |
********7619 |
Invalid Bank Route/Transit |
03/05/2024 |
| WONG, TIFFANY SONIA |
P0-SC-18527 |
1 |
128.00 |
321171184 |
*******0971 |
Invalid Bank Route/Transit |
03/05/2024 |
| XU, YUN |
P0-SC-16706 |
1 |
255.00 |
322282001 |
********2706 |
Invalid Bank Route/Transit |
03/05/2024 |
| YANG, FEIFENG |
P0-SC-17393 |
1 |
128.00 |
322271627 |
*****3393 |
Invalid Bank Route/Transit |
03/05/2024 |
| YANG, SHUCHUN |
P0-CY-YANG |
1 |
210.00 |
121000358 |
******8050 |
Invalid Bank Route/Transit |
03/05/2024 |
| YANG, YILIN |
P0-SC-18261 |
1 |
128.00 |
121042882 |
******9087 |
Invalid Bank Route/Transit |
03/05/2024 |
| YICK, CHRISTINE |
P0-AB-WONG |
1 |
318.80 |
121000358 |
********8119 |
Invalid Bank Route/Transit |
03/05/2024 |
| YIN, ZHEN |
P0-RU-YIN |
1 |
165.00 |
321177722 |
******2284 |
Invalid Bank Route/Transit |
03/05/2024 |
| YIP, LAURA |
P0-ARI-TAM |
1 |
128.00 |
322271627 |
*****7973 |
Invalid Bank Route/Transit |
03/05/2024 |
| YOSHIMURA, SHOICHIRO |
P0-TSU-YOSHIM |
1 |
255.00 |
122226076 |
******1979 |
Invalid Bank Route/Transit |
03/05/2024 |
| YOUNG, JAMES |
P0-AR-YOUNG |
1 |
165.00 |
322271627 |
******8066 |
Invalid Bank Route/Transit |
03/05/2024 |
| YUE, HAO |
P0-SC-18559 |
1 |
128.00 |
063000047 |
********3514 |
Invalid Bank Route/Transit |
03/05/2024 |
| ZEPEDA, RHINA R. |
P0-SC-18522 |
1 |
128.00 |
321174851 |
*********5808 |
Invalid Bank Route/Transit |
03/05/2024 |
| ZHANG, ANLAN |
P0-SC-18043 |
1 |
128.00 |
054001204 |
********4836 |
Invalid Bank Route/Transit |
03/05/2024 |
| ZHANG, DI |
P0-BR-ZHANG |
1 |
215.25 |
121000358 |
********7161 |
Invalid Bank Route/Transit |
03/05/2024 |
| ZHAO, BEI |
P0-SC-18205 |
1 |
237.00 |
322271627 |
*****3382 |
Invalid Bank Route/Transit |
03/05/2024 |
| |
Count: 281 |
Total: |
60588.98 |
|
|
|
|