Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AHMED, NADA |
P0-SC-17694 |
1 |
237.00 |
021000089 |
******5140 |
Invalid Bank Route/Transit |
01/05/2026 |
| AHUJA, HIMANSHU |
P0-SA-AHUJA |
1 |
210.00 |
044000037 |
*****8717 |
Invalid Bank Route/Transit |
01/05/2026 |
| AL-JADDA DROUBI, DIANA |
P0-AY-AL-JADD |
1 |
128.00 |
021000322 |
********0171 |
Invalid Bank Route/Transit |
01/05/2026 |
| ALBERTS, GINNY |
P0-SE-ALBERTS |
1 |
236.80 |
322271627 |
*****1019 |
Invalid Bank Route/Transit |
01/05/2026 |
| ALVAREZ CALVO, MARCO E |
P0-SC-18095 |
1 |
128.00 |
121000358 |
********8112 |
Invalid Bank Route/Transit |
01/05/2026 |
| ANDERS, ANTON |
P0-SC-19243 |
1 |
128.00 |
321180379 |
**********7778 |
Invalid Bank Route/Transit |
01/05/2026 |
| AQUINO, JEVI |
P0-SC-19153 |
1 |
128.00 |
121122676 |
********1190 |
Invalid Bank Route/Transit |
01/05/2026 |
| ARDE, JANELLE M |
P0-SC-17879 |
1 |
345.00 |
121000358 |
********7032 |
Invalid Bank Route/Transit |
01/05/2026 |
| ASAD, MAHMOOD |
P0-SC-17986 |
1 |
235.00 |
053000196 |
********0843 |
Invalid Bank Route/Transit |
01/05/2026 |
| ASSAYAG, JONATHAN |
P0-SC-18447 |
1 |
128.00 |
322271627 |
*****9268 |
Invalid Bank Route/Transit |
01/05/2026 |
| ASTANOV, JULIE |
P0-MI-ASTANOV |
1 |
340.02 |
081000032 |
********6847 |
Invalid Bank Route/Transit |
01/05/2026 |
| AU, DAPHNE |
P0-MA-AU |
1 |
340.02 |
322271627 |
*****0019 |
Invalid Bank Route/Transit |
01/05/2026 |
| AVERY, SIMON |
P0-SC-NEW1389 |
1 |
128.00 |
321171184 |
******4898 |
Invalid Bank Route/Transit |
01/05/2026 |
| BACA, KAREEN |
P0-EM-BACA |
1 |
415.05 |
121042882 |
******5286 |
Invalid Bank Route/Transit |
01/05/2026 |
| BAEK, JONGMIN |
P0-JU-BAEK |
1 |
236.80 |
121000358 |
********9092 |
Invalid Bank Route/Transit |
01/05/2026 |
| BARBOSA SEQUEIR, PEDRO DANIEL |
P0-SC-19414 |
1 |
128.00 |
011000138 |
********5394 |
Invalid Bank Route/Transit |
01/05/2026 |
| BARRELIER, RICK |
P0-MA-BARRELI |
1 |
340.02 |
322271627 |
*****3047 |
Invalid Bank Route/Transit |
01/05/2026 |
| BASSETT, HANNAH |
P0-SC-17562 |
1 |
128.00 |
121000358 |
********2672 |
Invalid Bank Route/Transit |
01/05/2026 |
| BEEKMAN, JONATHAN D |
P0-SC-15636 |
1 |
165.00 |
121000358 |
********0824 |
Invalid Bank Route/Transit |
01/05/2026 |
| BENAVIDES, DARIO |
P0-SC-18502 |
1 |
364.00 |
121042882 |
******2409 |
Invalid Bank Route/Transit |
01/05/2026 |
| BENTON, MARI |
P0-LI-BENTON |
1 |
350.25 |
321081669 |
*******3614 |
Invalid Bank Route/Transit |
01/05/2026 |
| BERGSTROM, MATTHEW |
P0-SC-19383 |
1 |
128.00 |
031176110 |
*******3040 |
Invalid Bank Route/Transit |
01/05/2026 |
| BHARGAVA, NEHA |
P0-SC-17520 |
1 |
128.00 |
121000358 |
********1500 |
Invalid Bank Route/Transit |
01/05/2026 |
| BHAVSAR, MAMTA |
P0-SC-16153 |
1 |
165.00 |
322271627 |
*****8110 |
Invalid Bank Route/Transit |
01/05/2026 |
| BLUMENTHAL, HELAINE |
P0-NI-SCHONBE |
1 |
165.00 |
322271627 |
******1159 |
Invalid Bank Route/Transit |
01/05/2026 |
| BOIKO, NATALIIA |
P0-OL-BOIKO |
1 |
340.02 |
121000358 |
********2632 |
Invalid Bank Route/Transit |
01/05/2026 |
| BOSLETT, BRYN A |
P0-SC-18901 |
1 |
237.00 |
043000096 |
******7474 |
Invalid Bank Route/Transit |
01/05/2026 |
| BRAVO, ERIKA M |
P0-SC-19134 |
1 |
128.00 |
322271627 |
*****3063 |
Invalid Bank Route/Transit |
01/05/2026 |
| BRAVO, JULIANA G. |
P0-SC-19152 |
1 |
128.00 |
322271627 |
*****9218 |
Invalid Bank Route/Transit |
01/05/2026 |
| BROCK, RYAN E. |
P0-SC-18297 |
1 |
128.00 |
322271627 |
*****6860 |
Invalid Bank Route/Transit |
01/05/2026 |
| BROSNAN, NATALIE |
P0-CJ-BROSNAN |
1 |
273.80 |
121042882 |
******2166 |
Invalid Bank Route/Transit |
01/05/2026 |
| BURNHAM, BRIAN L |
P0-SC-18925 |
1 |
128.00 |
321174851 |
*********4580 |
Invalid Bank Route/Transit |
01/05/2026 |
| BYCHKOV, VITALY |
P0-VA-BYCHKOV |
1 |
405.00 |
121000358 |
********7315 |
Invalid Bank Route/Transit |
01/05/2026 |
| CALLAHAN, JACOB |
P0-SC-18424 |
1 |
128.00 |
122235821 |
********0863 |
Invalid Bank Route/Transit |
01/05/2026 |
| CHAWLA, GARIMA |
P0-SC-18906 |
1 |
128.00 |
121000358 |
********4373 |
Invalid Bank Route/Transit |
01/05/2026 |
| CHEBATAR, SVIATLANA |
P0-MI-CHEBATA |
1 |
340.02 |
121042882 |
******1362 |
Invalid Bank Route/Transit |
01/05/2026 |
| CHEN YUAN, SIXUAN |
P0-NA-YUAN |
1 |
275.00 |
021000021 |
********4065 |
Invalid Bank Route/Transit |
01/05/2026 |
| CHEN, QI |
P0-SC-19179 |
1 |
128.00 |
031100649 |
******1907 |
Invalid Bank Route/Transit |
01/05/2026 |
| CHEW, YEDDA |
P0-SC-19148 |
1 |
128.00 |
121042882 |
******1142 |
Invalid Bank Route/Transit |
01/05/2026 |
| CHO, JAEHYUN |
P0-SC-19098 |
1 |
128.00 |
322271627 |
*****2950 |
Invalid Bank Route/Transit |
01/05/2026 |
| CHO, JOHN H |
P0-SC-19408 |
1 |
128.00 |
071000013 |
*****3103 |
Invalid Bank Route/Transit |
01/05/2026 |
| CLARKE, MATTHEW F |
P0-SC-18820 |
1 |
128.00 |
121042882 |
******0872 |
Invalid Bank Route/Transit |
01/05/2026 |
| COHN, JULIA |
P0-SC-19160 |
1 |
128.00 |
322271627 |
*****5862 |
Invalid Bank Route/Transit |
01/05/2026 |
| CORTES, MELONY |
P0-MI-CORTES |
1 |
405.00 |
121042882 |
******3361 |
Invalid Bank Route/Transit |
01/05/2026 |
| CRUZ TOLEDO, ALEXIS DE LA |
P0-SC-19468 |
1 |
152.63 |
121000358 |
********4629 |
Invalid Bank Route/Transit |
01/05/2026 |
| CUI, JIXIN |
P0-IS-CUI |
1 |
340.02 |
322271627 |
*****6843 |
Invalid Bank Route/Transit |
01/05/2026 |
| CUNNINGHAM, RYAN |
P0-SC-18251 |
1 |
128.00 |
321171731 |
********9903 |
Invalid Bank Route/Transit |
01/05/2026 |
| DAVIE-KESSLER, JESSE |
P0-SC-NEWT-18 |
1 |
128.00 |
121000358 |
********1676 |
Invalid Bank Route/Transit |
01/05/2026 |
| DHARIWAL, ARPIT |
P0-SC-NEW1779 |
1 |
128.00 |
121000358 |
********8050 |
Invalid Bank Route/Transit |
01/05/2026 |
| DIREGOLO, JENNIFER |
P0-AU-DIREGOL |
1 |
275.00 |
121042882 |
******2679 |
Invalid Bank Route/Transit |
01/05/2026 |
| DJAROUNE, FARIDA |
P0-AR-DJAROUN |
1 |
165.00 |
322271627 |
*****0160 |
Invalid Bank Route/Transit |
01/05/2026 |
| DORN, PATRICK J |
P0-SC-18750 |
1 |
128.00 |
125000024 |
********8659 |
Invalid Bank Route/Transit |
01/05/2026 |
| DUTTWEILER, CRAIG R. |
P0-SC-17246 |
1 |
237.00 |
321177722 |
******9626 |
Invalid Bank Route/Transit |
01/05/2026 |
| ELECTRICAL INC., GOLDEN GATE |
P0-SC-19452 |
1 |
0.00 |
322271627 |
*****2929 |
Zero Dollar Amount |
01/05/2026 |
| ELHANAN, YARDEN |
P0-ER-ELHANAN |
1 |
388.50 |
031176110 |
*******6275 |
Invalid Bank Route/Transit |
01/05/2026 |
| ESTER, JEUNG |
P0-WA-BICUA |
1 |
165.00 |
121042882 |
******7907 |
Invalid Bank Route/Transit |
01/05/2026 |
| FENG, LYNN |
P0-SC-17938 |
1 |
128.00 |
021202337 |
*****8130 |
Invalid Bank Route/Transit |
01/05/2026 |
| FRANCO, ANA MARIA |
P0-SC-19209 |
1 |
128.00 |
063107513 |
******0440 |
Invalid Bank Route/Transit |
01/05/2026 |
| FRENKIEL, ROY |
P0-SC-18400 |
1 |
100.00 |
271070801 |
******7387 |
Invalid Bank Route/Transit |
01/05/2026 |
| FRIDAY, JOSEPHINE W |
P0-SC-18325 |
1 |
626.00 |
121122676 |
********1385 |
Invalid Bank Route/Transit |
01/05/2026 |
| GABLE, MARY A |
P0-SC-16971 |
1 |
109.00 |
222381879 |
*********6024 |
Invalid Bank Route/Transit |
01/05/2026 |
| GAO, SIYA |
P0-SC-19516 |
1 |
128.00 |
021000021 |
*****4261 |
Invalid Bank Route/Transit |
01/05/2026 |
| GAO, YING |
P0-SC-19526 |
1 |
128.00 |
111000614 |
*****0852 |
Invalid Bank Route/Transit |
01/05/2026 |
| GARTVICH, VICTOR |
P0-SC-19476 |
1 |
237.00 |
322271627 |
*****7813 |
Invalid Bank Route/Transit |
01/05/2026 |
| GIDASZEWSKI-LAS, ADAM JOHN |
P0-SC-18682 |
1 |
128.00 |
121000358 |
********8466 |
Invalid Bank Route/Transit |
01/05/2026 |
| GINER RUBIO, ANA |
P0-SC-19458 |
1 |
305.00 |
322271627 |
*****7705 |
Invalid Bank Route/Transit |
01/05/2026 |
| GLUZMAN, BETTINA E |
P0-SC-NEW1708 |
1 |
165.00 |
111000025 |
********8325 |
Invalid Bank Route/Transit |
01/05/2026 |
| GOEL, ARJUN |
P0-SC-19493 |
1 |
128.00 |
322271627 |
*****9722 |
Invalid Bank Route/Transit |
01/05/2026 |
| GOLDEN, MOLLIE |
P0-SC-19254 |
1 |
128.00 |
121042882 |
******4049 |
Invalid Bank Route/Transit |
01/05/2026 |
| GOMES, NICK |
P0-SC-19338 |
1 |
237.00 |
321171731 |
*****3790 |
Invalid Bank Route/Transit |
01/05/2026 |
| GONG, CHRISTINE |
P0-SC-18054 |
1 |
128.00 |
322271627 |
*****7625 |
Invalid Bank Route/Transit |
01/05/2026 |
| GOTO, CHIKAKO |
P0-IZU-GOTO |
1 |
210.00 |
122235821 |
********0630 |
Invalid Bank Route/Transit |
01/05/2026 |
| GUO, YU |
P0-SC-19116 |
1 |
128.00 |
121000358 |
********9236 |
Invalid Bank Route/Transit |
01/05/2026 |
| GURNEE, EVAN THOMAS |
P0-SC-18833 |
1 |
128.00 |
121202211 |
********2912 |
Invalid Bank Route/Transit |
01/05/2026 |
| HAMILTON, GEORGE A. |
P0-SC-NEW1771 |
1 |
0.00 |
322271627 |
*****2353 |
Zero Dollar Amount |
01/05/2026 |
| HAMOOD, ALBERT WILLIAM |
P0-SC-18278 |
1 |
237.00 |
121202211 |
********2388 |
Invalid Bank Route/Transit |
01/05/2026 |
| HAMPTON, PATTY |
P0-GE-HAMPTON |
1 |
340.02 |
121000358 |
********8743 |
Invalid Bank Route/Transit |
01/05/2026 |
| HAN, SUNGCHUL |
P0-AM-HAN |
1 |
340.02 |
121000358 |
********5738 |
Invalid Bank Route/Transit |
01/05/2026 |
| HAYASHI, TOSHIYUKI |
P0-YU-HAYASHI |
1 |
415.05 |
124003116 |
******1516 |
Invalid Bank Route/Transit |
01/05/2026 |
| HERMAN, MICHELLE |
P0-SC-16725 |
1 |
128.00 |
121042882 |
******7162 |
Invalid Bank Route/Transit |
01/05/2026 |
| HERRERA-GOMEZ, ANABELL |
P0-RO-GOMEZ |
1 |
128.00 |
322271627 |
*****2937 |
Invalid Bank Route/Transit |
01/05/2026 |
| HOFFMAN JOOST, KELLY |
P0-SC-19536 |
1 |
128.00 |
121000358 |
********8264 |
Invalid Bank Route/Transit |
01/05/2026 |
| HOLLSTEIN, CHRISTOPHER |
P0-SC-18882 |
1 |
128.00 |
121000358 |
********2109 |
Invalid Bank Route/Transit |
01/05/2026 |
| HORN, GREGORY |
P0-SC-19329 |
1 |
128.00 |
121202211 |
********7988 |
Invalid Bank Route/Transit |
01/05/2026 |
| HSIAO, HAN HANA |
P0-SC-NEW188 |
1 |
274.00 |
121000358 |
********1450 |
Invalid Bank Route/Transit |
01/05/2026 |
| HUDSON, CHRIS T |
P0-SC-19312 |
1 |
128.00 |
121000358 |
********3505 |
Invalid Bank Route/Transit |
01/05/2026 |
| ILIC, DARKO |
P0-LE-ILIC |
1 |
840.53 |
021000322 |
********7467 |
Invalid Bank Route/Transit |
01/05/2026 |
| INONU, MUNCI |
P0-SC-NEW1887 |
1 |
128.00 |
072000805 |
********2587 |
Invalid Bank Route/Transit |
01/05/2026 |
| JACOBO, ADRIAN |
P0-SC-18032 |
1 |
237.00 |
021000089 |
******8754 |
Invalid Bank Route/Transit |
01/05/2026 |
| JIANG, WEI |
P0-SO-JIANG |
1 |
210.00 |
031176110 |
*******1792 |
Invalid Bank Route/Transit |
01/05/2026 |
| KAMIL, MEGAN E. |
P0-SC-16770 |
1 |
128.00 |
322271627 |
*****6513 |
Invalid Bank Route/Transit |
01/05/2026 |
| KANTOR, NIV |
P0-SC-18880 |
1 |
237.00 |
121000358 |
********2656 |
Invalid Bank Route/Transit |
01/05/2026 |
| KASHYNA ABOUHAM, OLGA |
P0-SM-ABOUHAM |
1 |
405.00 |
121000358 |
********0163 |
Invalid Bank Route/Transit |
01/05/2026 |
| KAYE, DAVID |
P0-JA-KAYE |
1 |
128.00 |
122240861 |
*****3927 |
Invalid Bank Route/Transit |
01/05/2026 |
| KAYSER, BRANDON D |
P0-SC-18930 |
1 |
237.00 |
121000358 |
********8646 |
Invalid Bank Route/Transit |
01/05/2026 |
| KENDALL, ERICA L |
P0-SC-14788 |
1 |
128.00 |
314074269 |
*****4559 |
Invalid Bank Route/Transit |
01/05/2026 |
| KIM, HYUN JIN |
P0-SC-19177 |
1 |
128.00 |
081904808 |
********5254 |
Invalid Bank Route/Transit |
01/05/2026 |
| KIM, LYNNA NGUYEN |
P0-SC-19154 |
1 |
128.00 |
121000358 |
********5357 |
Invalid Bank Route/Transit |
01/05/2026 |
| KOGAN, FELIKS |
P0-SC-19101 |
1 |
128.00 |
321177722 |
******4860 |
Invalid Bank Route/Transit |
01/05/2026 |
| KOJAYAN, RAFFI |
P0-SC-188896 |
1 |
128.00 |
321177968 |
**********2201 |
Invalid Bank Route/Transit |
01/05/2026 |
| KOPF, AMY |
P0-SC-18546 |
1 |
128.00 |
121000358 |
********2485 |
Invalid Bank Route/Transit |
01/05/2026 |
| KOTHARI, DANYAL H. |
P0-SC-18721 |
1 |
128.00 |
321081669 |
*******7354 |
Invalid Bank Route/Transit |
01/05/2026 |
| KOUFOGIANNAKIS, CHRISTOS |
P0-SC-NEW1697 |
1 |
128.00 |
101205681 |
*********9196 |
Invalid Bank Route/Transit |
01/05/2026 |
| KRISHNAMUTHY, DEVAN |
P0-SC-19587 |
1 |
128.00 |
121000358 |
******5539 |
Invalid Bank Route/Transit |
01/05/2026 |
| KRISMAM, KRISTINA |
P0-SC-19074 |
1 |
128.00 |
123006800 |
******8930 |
Invalid Bank Route/Transit |
01/05/2026 |
| KUZNETSOV, VALENTIN |
P0-AL-KUZNETS |
1 |
340.02 |
124002971 |
******1208 |
Invalid Bank Route/Transit |
01/05/2026 |
| LAI, ROWENA W |
P0-SC-19256 |
1 |
128.00 |
121000358 |
********6243 |
Invalid Bank Route/Transit |
01/05/2026 |
| LARRIVA, SHARON S. |
P0-SC-19068 |
1 |
237.00 |
322271627 |
******8391 |
Invalid Bank Route/Transit |
01/05/2026 |
| LEE, HANNA |
P0-SC-19469 |
1 |
128.00 |
322271627 |
*****3347 |
Invalid Bank Route/Transit |
01/05/2026 |
| LEE, SILVIA |
P0-JO-OWYANG |
1 |
128.00 |
121042882 |
******9198 |
Invalid Bank Route/Transit |
01/05/2026 |
| LEVASHOV, KIRILL |
P0-SC-19567 |
1 |
128.00 |
321171184 |
*******7361 |
Invalid Bank Route/Transit |
01/05/2026 |
| LIAN, CHENGLIANG |
P0-SC-18642 |
1 |
128.00 |
322271627 |
*****5076 |
Invalid Bank Route/Transit |
01/05/2026 |
| LIANG, MENGNING |
P0-SC-19299 |
1 |
345.00 |
121000358 |
********6803 |
Invalid Bank Route/Transit |
01/05/2026 |
| LIAO, JIAMING |
P0-SC-18449 |
1 |
165.00 |
121000358 |
********7487 |
Invalid Bank Route/Transit |
01/05/2026 |
| LIN, RAN |
P0-SC-18660 |
1 |
128.00 |
044000037 |
*****5864 |
Invalid Bank Route/Transit |
01/05/2026 |
| LIN, WAN-TING |
P0-SC-18430 |
1 |
128.00 |
072000326 |
*****2353 |
Invalid Bank Route/Transit |
01/05/2026 |
| LIOU, YUWEI |
P0-SC-18648 |
1 |
165.00 |
121042882 |
******4951 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOBO, NEETU |
P0-SU-LOBO |
1 |
275.00 |
121042882 |
******7817 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOBREE, S. |
P0-SC-18371 |
1 |
237.00 |
325070760 |
******0893 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOH, STUART |
P0-CA-LOH |
1 |
128.00 |
322271627 |
*****6518 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOPEZ, ANA CRISTINA |
P0-SC-16873 |
1 |
128.00 |
121042882 |
******3297 |
Invalid Bank Route/Transit |
01/05/2026 |
| LOYOLA, GISELE |
P0-LE-PINHEIR |
1 |
405.00 |
322271627 |
*****2171 |
Invalid Bank Route/Transit |
01/05/2026 |
| LU, FEI |
P0-SC-18081 |
1 |
128.00 |
121000358 |
********6330 |
Invalid Bank Route/Transit |
01/05/2026 |
| LUI, BEVERLY |
P0-RI-KWAN |
1 |
340.02 |
121042882 |
******5772 |
Invalid Bank Route/Transit |
01/05/2026 |
| LUO, CHAO |
P0-SC-18967 |
1 |
128.00 |
022300173 |
*****9850 |
Invalid Bank Route/Transit |
01/05/2026 |
| MA, WENDY |
P0-CL-TRAN |
1 |
210.00 |
121000358 |
******6397 |
Invalid Bank Route/Transit |
01/05/2026 |
| MASTRANGELO, SHERRI M |
P0-SC-NEW1510 |
1 |
128.00 |
124003116 |
******5764 |
Invalid Bank Route/Transit |
01/05/2026 |
| MATAELE, EBONE |
P0-PS-MATAELE |
1 |
340.02 |
121000358 |
********3062 |
Invalid Bank Route/Transit |
01/05/2026 |
| MATEO, MARK |
P0-SHA-MATEO |
1 |
128.00 |
322271627 |
*****1121 |
Invalid Bank Route/Transit |
01/05/2026 |
| MCHUGH, CORINNE A. |
P0-SC-17512 |
1 |
128.00 |
121000358 |
********2965 |
Invalid Bank Route/Transit |
01/05/2026 |
| MICHLIN, DIKLA |
P0-MA-MICHLIN |
1 |
275.00 |
121000358 |
********3166 |
Invalid Bank Route/Transit |
01/05/2026 |
| MILLER, AKI |
P0-AT-MILLER |
1 |
210.00 |
121042882 |
******0879 |
Invalid Bank Route/Transit |
01/05/2026 |
| MILLER, COURTNEY |
P0-RO-MILLER |
1 |
340.02 |
121042882 |
******2102 |
Invalid Bank Route/Transit |
01/05/2026 |
| MILLER, REID H |
P0-SC-19527 |
1 |
128.00 |
113000023 |
********4174 |
Invalid Bank Route/Transit |
01/05/2026 |
| MILLER, SHANNON AMANDA |
P0-SC-19533 |
1 |
128.00 |
121202211 |
********9553 |
Invalid Bank Route/Transit |
01/05/2026 |
| MOHAMED, MOHAMED EZZELDI |
P0-SC-18950 |
1 |
128.00 |
125000024 |
********5873 |
Invalid Bank Route/Transit |
01/05/2026 |
| MONIA, ROMINA D |
P0-SC-19535 |
1 |
128.00 |
321171731 |
********3116 |
Invalid Bank Route/Transit |
01/05/2026 |
| MONTERROSA, OLGA |
P0-SC-19230 |
1 |
128.00 |
321174851 |
*****8800 |
Invalid Bank Route/Transit |
01/05/2026 |
| MULCAHY, LISA |
P0-VE-MULCAHY |
1 |
236.80 |
322271627 |
*****5789 |
Invalid Bank Route/Transit |
01/05/2026 |
| MUNIRAJU, SWETHA |
P0-SA-DEWAN |
1 |
128.00 |
121000358 |
********8292 |
Invalid Bank Route/Transit |
01/05/2026 |
| MUROTA, TETSUAKI |
P0-MI-MUROTA |
1 |
453.50 |
121122676 |
********4532 |
Invalid Bank Route/Transit |
01/05/2026 |
| NADIV, ORON |
P0-NA-NADIV |
1 |
405.00 |
031176110 |
*******3322 |
Invalid Bank Route/Transit |
01/05/2026 |
| NAKANO, EVAN H |
P0-SC-19125 |
1 |
128.00 |
322271627 |
*****0263 |
Invalid Bank Route/Transit |
01/05/2026 |
| NGUEN, BIRDIE |
P0-CS-NEWT-18 |
1 |
128.00 |
121042882 |
******3776 |
Invalid Bank Route/Transit |
01/05/2026 |
| OLOCCO, CHARLES J |
P0-SC-19233 |
1 |
128.00 |
121042882 |
******6174 |
Invalid Bank Route/Transit |
01/05/2026 |
| PARK, CHANGWEON |
P0-HA-PARK |
1 |
165.00 |
121000358 |
********0507 |
Invalid Bank Route/Transit |
01/05/2026 |
| PARRA, GUSTAP |
P0-SC-NEW1807 |
1 |
237.00 |
121000358 |
********0981 |
Invalid Bank Route/Transit |
01/05/2026 |
| PASION, KATY |
P0-CH-PASION |
1 |
405.00 |
322271627 |
******4495 |
Invalid Bank Route/Transit |
01/05/2026 |
| PATEL, SEEMA |
P0-MA-PATEL |
1 |
629.01 |
314074269 |
*****6924 |
Invalid Bank Route/Transit |
01/05/2026 |
| PEREZ, NANCY |
P0-SC-17437 |
1 |
128.00 |
121122676 |
********2898 |
Invalid Bank Route/Transit |
01/05/2026 |
| PERSAMPIERI, JASON |
P0-IS-PERSAMP |
1 |
106.26 |
322271627 |
*****7036 |
Invalid Bank Route/Transit |
01/05/2026 |
| PHANG,TTEE, DANIEL VIRABOTT |
P0-SC-19206 |
1 |
128.00 |
121202211 |
********3547 |
Invalid Bank Route/Transit |
01/05/2026 |
| PULIDO, ERICA |
P0-SC-19095 |
1 |
128.00 |
121042882 |
******3922 |
Invalid Bank Route/Transit |
01/05/2026 |
| PYCHENKOVA, ELENA |
P0-MA-PYCHENK |
1 |
573.78 |
321081669 |
*******8131 |
Invalid Bank Route/Transit |
01/05/2026 |
| RABODZEY, ALEX |
P0-MI-RABODZE |
1 |
405.00 |
011000138 |
********1958 |
Invalid Bank Route/Transit |
01/05/2026 |
| RADHAKRISHNAN, ABILASH |
P0-ZA-ABILASH |
1 |
405.00 |
322271627 |
*****4190 |
Invalid Bank Route/Transit |
01/05/2026 |
| RAO, ADITYA CHANDRU |
P0-SC-19061 |
1 |
128.00 |
121000358 |
******3317 |
Invalid Bank Route/Transit |
01/05/2026 |
| RAPOPORT, YELENA |
P0-EM-RAPOPOR |
1 |
275.00 |
322271627 |
*****2481 |
Invalid Bank Route/Transit |
01/05/2026 |
| RAVINDRANATH, DIVY |
P0-RO-RAVINDR |
1 |
128.00 |
322271627 |
*****3211 |
Invalid Bank Route/Transit |
01/05/2026 |
| RENZ, KELSEY |
P0-SC-19066 |
1 |
128.00 |
321081669 |
*******6082 |
Invalid Bank Route/Transit |
01/05/2026 |
| REYKHEL, IRINA |
P0-EM-REY |
1 |
165.00 |
021313103 |
******6695 |
Invalid Bank Route/Transit |
01/05/2026 |
| RIVERA, CLAUDIA |
P0-SC-18852 |
1 |
128.00 |
322271627 |
*****3052 |
Invalid Bank Route/Transit |
01/05/2026 |
| SAGNE, MIREILLE |
P0-TH-VANDEND |
1 |
165.00 |
322271627 |
******4257 |
Invalid Bank Route/Transit |
01/05/2026 |
| SANGHAVI, JUBIN JAYESH |
P0-SC-18613 |
1 |
128.00 |
113193532 |
*******4025 |
Invalid Bank Route/Transit |
01/05/2026 |
| SARRAFZADEH, MARYAM |
P0-RO-SHAHVAR |
1 |
210.00 |
322271627 |
******9155 |
Invalid Bank Route/Transit |
01/05/2026 |
| SATYADI, MARLI |
P0-SC-19456 |
1 |
128.00 |
322271627 |
*****3516 |
Invalid Bank Route/Transit |
01/05/2026 |
| SAVOIE, PHILIPPE |
P0-SC-18620 |
1 |
128.00 |
121000358 |
********0171 |
Invalid Bank Route/Transit |
01/05/2026 |
| SAXENA, APOORV |
P0-TR-SAXENA |
1 |
415.05 |
256072691 |
******1596 |
Invalid Bank Route/Transit |
01/05/2026 |
| SEQUEIROS, GRISEL N |
P0-SC-19327 |
1 |
128.00 |
124002971 |
******7176 |
Invalid Bank Route/Transit |
01/05/2026 |
| SETIAWAN, RICKY |
P0-SC-NEWN194 |
1 |
128.00 |
322271627 |
*****7821 |
Invalid Bank Route/Transit |
01/05/2026 |
| SEYMOUR, JOHN |
P0-AD-SEYMOUR |
1 |
210.00 |
121000358 |
********9986 |
Invalid Bank Route/Transit |
01/05/2026 |
| SHAH, ISHAN N |
P0-SC-19253 |
1 |
128.00 |
121000358 |
******4557 |
Invalid Bank Route/Transit |
01/05/2026 |
| SHALDYBIN, OLEG |
P0-SC-18519 |
1 |
128.00 |
121000358 |
********5448 |
Invalid Bank Route/Transit |
01/05/2026 |
| SHARMA, RITU |
P0-SC-19545 |
1 |
237.00 |
121042882 |
******4710 |
Invalid Bank Route/Transit |
01/05/2026 |
| SHCHORS, KSENYA |
P0-AV-KASTEN |
1 |
388.50 |
121042882 |
******5694 |
Invalid Bank Route/Transit |
01/05/2026 |
| SHIMCHICK, NANCY |
P0-SC-18684 |
1 |
128.00 |
121100782 |
*****3490 |
Invalid Bank Route/Transit |
01/05/2026 |
| SINGHA ROY, MOUMITA |
P0-AK-SINGH |
1 |
275.00 |
111900659 |
******2817 |
Invalid Bank Route/Transit |
01/05/2026 |
| SIVAK, IAN |
P0-SC-19248 |
1 |
128.00 |
322271627 |
*******1276 |
Invalid Bank Route/Transit |
01/05/2026 |
| SMITH, BRETT ANTHONY |
P0-SC-18545 |
1 |
128.00 |
321171184 |
*******3653 |
Invalid Bank Route/Transit |
01/05/2026 |
| SMITH, JACLYN N |
P0-SC-NEW1858 |
1 |
128.00 |
123006800 |
******1761 |
Invalid Bank Route/Transit |
01/05/2026 |
| SMYTH, GREGORY F. |
P0-SC-17885 |
1 |
128.00 |
111000614 |
*****1370 |
Invalid Bank Route/Transit |
01/05/2026 |
| SONDAG, JONATHAN D |
P0-SC-16533 |
1 |
255.00 |
021000089 |
******8586 |
Invalid Bank Route/Transit |
01/05/2026 |
| SONG, YANZE |
P0-SC-19444 |
1 |
128.00 |
322271627 |
*****1321 |
Invalid Bank Route/Transit |
01/05/2026 |
| SOROKIN, ALEXANDER |
P0-IL-SOROKIN |
1 |
255.00 |
021000322 |
********1542 |
Invalid Bank Route/Transit |
01/05/2026 |
| STOREK, KELLY |
P0-OL-STOREK |
1 |
405.00 |
322271627 |
*****5569 |
Invalid Bank Route/Transit |
01/05/2026 |
| SU, SOPHIA |
P0-SC-16542 |
1 |
385.00 |
321171184 |
*******1497 |
Invalid Bank Route/Transit |
01/05/2026 |
| SUGANDHARAJU, RAVI KUMAR CHAT |
P0-SC-NEW1905 |
1 |
128.00 |
121000358 |
******5620 |
Invalid Bank Route/Transit |
01/05/2026 |
| SUSI, ANA |
P0-SC-18772 |
1 |
128.00 |
111900659 |
******3561 |
Invalid Bank Route/Transit |
01/05/2026 |
| TARLING, HANNAH |
P0-SC-19546 |
1 |
128.00 |
314074269 |
******6288 |
Invalid Bank Route/Transit |
01/05/2026 |
| TARNARIDER, FELIX |
P0-SC-10233 |
1 |
255.00 |
321171184 |
*******0051 |
Invalid Bank Route/Transit |
01/05/2026 |
| TAYLOR, KATHRINE C. |
P0-SC-17264 |
1 |
165.00 |
122000247 |
******3045 |
Invalid Bank Route/Transit |
01/05/2026 |
| THACKER, KSHAMA |
P0-SA-SONONE |
1 |
318.80 |
121000358 |
********2517 |
Invalid Bank Route/Transit |
01/05/2026 |
| THAI, KHOI |
P0-SC-19175 |
1 |
128.00 |
322271627 |
*****3011 |
Invalid Bank Route/Transit |
01/05/2026 |
| THIRATHON, NATTAVUDE |
P0-NA-THIRATH |
1 |
583.50 |
121000358 |
********9431 |
Invalid Bank Route/Transit |
01/05/2026 |
| THOLIA, ASHISH |
P0-SC-19511 |
1 |
128.00 |
072000326 |
*****5220 |
Invalid Bank Route/Transit |
01/05/2026 |
| THOMAS, STEVEN |
P0-SC-19188 |
1 |
128.00 |
321177722 |
******4093 |
Invalid Bank Route/Transit |
01/05/2026 |
| TRIPURANENI, NIKITA C |
P0-SC-NEW1828 |
1 |
128.00 |
122000247 |
******5467 |
Invalid Bank Route/Transit |
01/05/2026 |
| TSAI, JACQUELINE |
P0-SC-19429 |
1 |
128.00 |
021200339 |
********3497 |
Invalid Bank Route/Transit |
01/05/2026 |
| TSANG, FANNY |
P0-SC-18474 |
1 |
128.00 |
021000089 |
******5587 |
Invalid Bank Route/Transit |
01/05/2026 |
| TSIROGIANNIS, DIMITRIOS |
P0-SC-18975 |
1 |
128.00 |
322271627 |
*****5778 |
Invalid Bank Route/Transit |
01/05/2026 |
| TSUTSUI, HARUHITO |
P0-SC-19548 |
1 |
128.00 |
322271627 |
*****7096 |
Invalid Bank Route/Transit |
01/05/2026 |
| TU, YE |
P0-SC-NEW1952 |
1 |
128.00 |
071000013 |
*****8198 |
Invalid Bank Route/Transit |
01/05/2026 |
| TURNER, HAILEY |
P0-CS-18910 |
1 |
165.00 |
121042882 |
******2930 |
Invalid Bank Route/Transit |
01/05/2026 |
| TUZOVIC, GORAN |
P0-SC-19435 |
1 |
128.00 |
121000358 |
********6939 |
Invalid Bank Route/Transit |
01/05/2026 |
| VANASUPA, BOBBY |
P0-YI-VANASUP |
1 |
415.05 |
121042882 |
******9320 |
Invalid Bank Route/Transit |
01/05/2026 |
| VENEZIA, JASON |
P0-LO-VENEZIA |
1 |
210.00 |
322271627 |
*****6312 |
Invalid Bank Route/Transit |
01/05/2026 |
| VERMA, ANSHUL |
P0-SC-18731 |
1 |
128.00 |
121042882 |
******8827 |
Invalid Bank Route/Transit |
01/05/2026 |
| VIJAY, ASTHA |
P0-SC-NEW1951 |
1 |
128.00 |
322271627 |
*****8200 |
Invalid Bank Route/Transit |
01/05/2026 |
| VILLANUEVA, VERNON |
P0-VI-VILLANU |
1 |
275.00 |
121042882 |
******7390 |
Invalid Bank Route/Transit |
01/05/2026 |
| VOLKOV, DMITRY |
P0-SC-17678 |
1 |
128.00 |
121000358 |
********3813 |
Invalid Bank Route/Transit |
01/05/2026 |
| VON OECH, ALEX |
P0-SC-19524 |
1 |
128.00 |
121000358 |
********2972 |
Invalid Bank Route/Transit |
01/05/2026 |
| VRABEL, AMANDA J |
P0-SC-18023 |
1 |
237.00 |
321176972 |
********2745 |
Invalid Bank Route/Transit |
01/05/2026 |
| WAHEED, SOHAIB |
P0-SC-19285 |
1 |
128.00 |
111000025 |
********3726 |
Invalid Bank Route/Transit |
01/05/2026 |
| WANG, SHU |
P0-ELLA-LI |
1 |
128.00 |
325070760 |
*****6504 |
Invalid Bank Route/Transit |
01/05/2026 |
| WANG, SIAO-TING |
P0-IR-HUANG |
1 |
318.80 |
021000021 |
*****7881 |
Invalid Bank Route/Transit |
01/05/2026 |
| WARREN, JENNIFER |
P0-JA-WARREN |
1 |
165.00 |
321171744 |
***8609 |
Invalid Bank Route/Transit |
01/05/2026 |
| WHITE, ROBYN |
P0-SC-NEW1636 |
1 |
255.00 |
321076470 |
**********3010 |
Invalid Bank Route/Transit |
01/05/2026 |
| WILLIAMS FAMILY, THE BLAIR AND A |
P0-SC-19445 |
1 |
128.00 |
322271627 |
*****2625 |
Invalid Bank Route/Transit |
01/05/2026 |
| WILLIAMS, JAMES HUNTER |
P0-SC-17974 |
1 |
128.00 |
101205681 |
*********3300 |
Invalid Bank Route/Transit |
01/05/2026 |
| WILSON, MONIQUE |
P0-SC-18591 |
1 |
128.00 |
322271627 |
*****7168 |
Invalid Bank Route/Transit |
01/05/2026 |
| XU, YUN |
P0-SC-167NEW |
1 |
364.00 |
322282001 |
********2706 |
Invalid Bank Route/Transit |
01/05/2026 |
| YECIES, TODD S |
P0-SC-18299 |
1 |
128.00 |
322271627 |
*****8219 |
Invalid Bank Route/Transit |
01/05/2026 |
| YICK, CHRISTINE |
P0-AB-WONG |
1 |
350.25 |
322271627 |
*****6706 |
Invalid Bank Route/Transit |
01/05/2026 |
| YIN, ZHEN |
P0-RU-YIN |
1 |
210.00 |
321177722 |
******2284 |
Invalid Bank Route/Transit |
01/05/2026 |
| YOSHIMURA, SHOICHIRO |
P0-TSU-YOSHIM |
1 |
340.02 |
122226076 |
******1979 |
Invalid Bank Route/Transit |
01/05/2026 |
| YOUNG, JAMES |
P0-AR-YOUNG |
1 |
210.00 |
322271627 |
******8066 |
Invalid Bank Route/Transit |
01/05/2026 |
| YU, MICHELLE |
P0-SC-19421 |
1 |
128.00 |
322271627 |
******7010 |
Invalid Bank Route/Transit |
01/05/2026 |
| YUE, HAO |
P0-SC-18559 |
1 |
128.00 |
063000047 |
********3514 |
Invalid Bank Route/Transit |
01/05/2026 |
| ZENG, HAOYANG |
P0-SC-19245 |
1 |
128.00 |
011000138 |
********7295 |
Invalid Bank Route/Transit |
01/05/2026 |
| ZHANG, ANLAN |
P0-SC-18043 |
1 |
128.00 |
054001204 |
********4836 |
Invalid Bank Route/Transit |
01/05/2026 |
| ZHOU, WEIZHENG |
P0-SC-17962 |
1 |
165.00 |
322271627 |
*****7875 |
Invalid Bank Route/Transit |
01/05/2026 |
| |
Count: 231 |
Total: |
46453.97 |
|
|
|
|