Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ABRAHAM, YOUHANS |
X2-48293 |
1 |
50.00 |
272480678 |
********4801 |
Invalid Bank Route/Transit |
01/03/2024 |
| ADAMS, HELEN |
X2-20160 |
1 |
50.00 |
272480678 |
********1990 |
Invalid Bank Route/Transit |
01/03/2024 |
| ADILOVIC, ELDAR |
X2-24569 |
1 |
50.00 |
124303243 |
********6813 |
Invalid Bank Route/Transit |
01/03/2024 |
| AGUILAR, MARIO |
X2-3175 |
1 |
50.00 |
072000805 |
********3299 |
Invalid Bank Route/Transit |
01/03/2024 |
| AGUILAR, OMAR |
X2-48246 |
1 |
50.00 |
072403473 |
*******3751 |
Invalid Bank Route/Transit |
01/03/2024 |
| AHMED, HASSAN |
X2-6974 |
1 |
50.00 |
072403473 |
*******0644 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALAJJOURI, ZAIN |
X2-26336 |
1 |
40.00 |
071000013 |
*****2977 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALBARRAN, PAUL |
X2-49608 |
1 |
50.00 |
072000805 |
********8218 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALBERTELLI, MATT |
X2-49756 |
1 |
50.00 |
072400052 |
******4453 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALDERINK, ANTHONY |
X2-4658 |
1 |
50.00 |
072000326 |
*****0353 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALDERINK, NIC |
X2-9471 |
1 |
50.00 |
272484056 |
*9601 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALDRICH, PAUL |
X2-48824 |
1 |
40.00 |
072000326 |
*****1721 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALFERINK, JED |
X2-54522 |
1 |
50.00 |
072400052 |
******5958 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALLERDING, CORBIN |
X2-6519 |
1 |
50.00 |
272078268 |
*******4940 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALOIA, JOHN |
X2-49670 |
1 |
50.00 |
071000013 |
*****9233 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALTAMIRANO-HERN, MANUEL |
X2-21136 |
1 |
50.00 |
072400052 |
******9044 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALVAREZ, DAVID |
X2-50229 |
1 |
40.00 |
072000326 |
*****9896 |
Invalid Bank Route/Transit |
01/03/2024 |
| AMBROSE, BLAKE |
X2-48212 |
1 |
89.42 |
072403473 |
*******2669 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANDERSEN, COLLIN |
X2-54532 |
1 |
40.00 |
044000024 |
*******8770 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANDERSON, ETHAN |
X2-3256 |
1 |
50.00 |
072403473 |
*******7413 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANDRUSIAK, ISAAC |
X2-26398 |
1 |
90.00 |
272480678 |
********6965 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANTE, DIEGO |
X2-20326 |
1 |
50.00 |
272480678 |
********9124 |
Invalid Bank Route/Transit |
01/03/2024 |
| APPLEWHITE, JEREMIAH |
X2-49661 |
1 |
90.00 |
072000326 |
******8798 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARNETT, TIFFANY |
X2-26363 |
1 |
40.00 |
072000326 |
*****5269 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARNOLD, JACKSON |
X2-48892 |
1 |
50.00 |
272480678 |
*********5-02 |
Invalid Bank Route/Transit |
01/03/2024 |
| ASTRINO, BRANDON |
X2-54511 |
1 |
40.00 |
256074974 |
******0371 |
Invalid Bank Route/Transit |
01/03/2024 |
| AWAD, KHADIJAH |
X2-48688 |
1 |
50.00 |
122101706 |
********7631 |
Invalid Bank Route/Transit |
01/03/2024 |
| Ackerman, Destiny |
X2-24527 |
1 |
50.00 |
272480678 |
********1723 |
Invalid Bank Route/Transit |
01/03/2024 |
| Andersonn, Christian |
X2-48681 |
1 |
40.00 |
263182817 |
**********7062 |
Invalid Bank Route/Transit |
01/03/2024 |
| Andrews, Caleb |
X2-3236 |
1 |
50.00 |
072403473 |
*******4475 |
Invalid Bank Route/Transit |
01/03/2024 |
| Ayala, Aileen |
X2-57780 |
1 |
50.00 |
072403473 |
*******0531 |
Invalid Bank Route/Transit |
01/03/2024 |
| BACON, EVAN |
X2-7837 |
1 |
50.00 |
044000024 |
*******0487 |
Invalid Bank Route/Transit |
01/03/2024 |
| BADE, PAT |
X2-49655 |
1 |
50.00 |
274074037 |
****5178 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAGLEY, NATHAN |
X2-49056 |
1 |
50.00 |
072000326 |
*****8725 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAHENA, FERNANDO |
X2-49685 |
1 |
50.00 |
072000326 |
*****7977 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAILEY, CLAIRE |
X2-54611 |
1 |
50.00 |
272480678 |
********3895 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAIRD, HANNAH |
X2-49068 |
1 |
50.00 |
072000326 |
*****7736 |
Invalid Bank Route/Transit |
01/03/2024 |
| BANASZAK, CHASE |
X2-48691 |
1 |
50.00 |
272480678 |
********1382 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARHAM, NICK |
X2-27993 |
1 |
50.00 |
072000326 |
*****8980 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARNES, JACK |
X2-27511 |
1 |
2.88 |
072000326 |
*****2257 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARRERA, LUZELENA |
X2-24522 |
1 |
50.00 |
272479663 |
**7363 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARRETT, CYRIS |
X2-7868 |
1 |
40.00 |
314074269 |
******9745 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARTU, SAM |
X2-3329 |
1 |
90.00 |
072000326 |
*****1679 |
Invalid Bank Route/Transit |
01/03/2024 |
| BATHRICK, ZADEN |
X2-27725 |
1 |
3.00 |
272480678 |
********7689 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAUGH, JACOB |
X2-50249 |
1 |
50.00 |
272480678 |
********2173 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAYER, AUSTIN |
X2-3101 |
1 |
50.00 |
072000326 |
*****9730 |
Invalid Bank Route/Transit |
01/03/2024 |
| BEAN, RACHEL |
X2-50270 |
1 |
90.00 |
102000076 |
******2153 |
Invalid Bank Route/Transit |
01/03/2024 |
| BECKER, KEEGAN |
X2-49727 |
1 |
50.00 |
044000804 |
*********5442 |
Invalid Bank Route/Transit |
01/03/2024 |
| BENDER, SETH |
X2-49776 |
1 |
50.00 |
072403473 |
*******4272 |
Invalid Bank Route/Transit |
01/03/2024 |
| BENNIE, TANNER |
X2-22432 |
1 |
130.00 |
072000326 |
*****7510 |
Invalid Bank Route/Transit |
01/03/2024 |
| BERCIER, DANIELLE |
X2-6992 |
1 |
60.00 |
272078828 |
**********0303 |
Invalid Bank Route/Transit |
01/03/2024 |
| BERGAMIN, NIKOLAUS |
X2-49605 |
1 |
50.00 |
072000805 |
********8266 |
Invalid Bank Route/Transit |
01/03/2024 |
| BJORNSON, BRAXTON |
X2-21144 |
1 |
3.00 |
072000326 |
*****0717 |
Invalid Bank Route/Transit |
01/03/2024 |
| BLACK, RONARD |
X2-49084 |
1 |
50.00 |
274976067 |
**********3909 |
Invalid Bank Route/Transit |
01/03/2024 |
| BLAND, AUTUMN |
X2-49036 |
1 |
50.00 |
072000326 |
*****3358 |
Invalid Bank Route/Transit |
01/03/2024 |
| BLOUNT, JOSHUA |
X2-57646 |
1 |
3.00 |
072400052 |
******6917 |
Invalid Bank Route/Transit |
01/03/2024 |
| BOND, OHLEN |
X2-48618 |
1 |
50.00 |
272481952 |
*********2706 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRADBERRY, ERIC |
X2-3325 |
1 |
50.00 |
313084674 |
*****4050 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRADBURN, NOAH |
X2-1578 |
1 |
50.00 |
072000326 |
*****9631 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRAYBOY, CORSHAWN |
X2-3037 |
1 |
50.00 |
256074974 |
******5467 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRNADA, FLORIAN |
X2-27969 |
1 |
50.00 |
272480678 |
********4141 |
Invalid Bank Route/Transit |
01/03/2024 |
| BROWN, CIARA |
X2-20355 |
1 |
50.00 |
272480678 |
********0398 |
Invalid Bank Route/Transit |
01/03/2024 |
| BROWN, CLEVELAND |
X2-20834 |
1 |
50.00 |
272481839 |
******0638 |
Invalid Bank Route/Transit |
01/03/2024 |
| BROWN, TERESA |
X2-10316 |
1 |
50.00 |
272481266 |
*****4070 |
Invalid Bank Route/Transit |
01/03/2024 |
| BUHL, GRANT |
X2-1596 |
1 |
50.00 |
072000326 |
*****3411 |
Invalid Bank Route/Transit |
01/03/2024 |
| BUTLER, NELEE |
X2-48637 |
1 |
50.00 |
072000326 |
*****3655 |
Invalid Bank Route/Transit |
01/03/2024 |
| Balona, Julia |
X2-48859 |
1 |
50.00 |
272480678 |
********8705 |
Invalid Bank Route/Transit |
01/03/2024 |
| Banks, Justin |
X2-4625 |
1 |
50.00 |
044000024 |
*******6151 |
Invalid Bank Route/Transit |
01/03/2024 |
| Bannar, Abby |
X2-10894 |
1 |
50.00 |
267084131 |
*****5159 |
Invalid Bank Route/Transit |
01/03/2024 |
| Barden, Leah |
X2-10815 |
1 |
50.00 |
267084199 |
******4484 |
Invalid Bank Route/Transit |
01/03/2024 |
| Batts, Audrey |
X2-49693 |
1 |
50.00 |
041000124 |
******0705 |
Invalid Bank Route/Transit |
01/03/2024 |
| Bellich, Patrick |
X2-49003 |
1 |
50.00 |
041000124 |
******0285 |
Invalid Bank Route/Transit |
01/03/2024 |
| Beltran-Ornelas, Marcos |
X2-24552 |
1 |
50.00 |
072400052 |
******8402 |
Invalid Bank Route/Transit |
01/03/2024 |
| Blehinger, Jessica |
X2-48253 |
1 |
50.00 |
272480678 |
********1500 |
Invalid Bank Route/Transit |
01/03/2024 |
| Bohr, Atticus |
X2-48666 |
1 |
50.00 |
272479663 |
****2382 |
Invalid Bank Route/Transit |
01/03/2024 |
| Braak, Samuel |
X2-6962 |
1 |
50.00 |
072000326 |
*****9895 |
Invalid Bank Route/Transit |
01/03/2024 |
| Braun, Grant |
X2-20981 |
1 |
50.00 |
041000124 |
******2587 |
Invalid Bank Route/Transit |
01/03/2024 |
| Brisco, Dexter |
X2-48646 |
1 |
50.00 |
272480432 |
********8390 |
Invalid Bank Route/Transit |
01/03/2024 |
| Bromell, Louis |
X2-48648 |
1 |
50.00 |
054000030 |
******2682 |
Invalid Bank Route/Transit |
01/03/2024 |
| Bueter, Jordan |
X2-57623 |
1 |
40.00 |
271291826 |
***8800 |
Invalid Bank Route/Transit |
01/03/2024 |
| Burlesom, Timothy |
X2-20827 |
1 |
50.00 |
272480678 |
********2227 |
Invalid Bank Route/Transit |
01/03/2024 |
| CACERES, BRYAN |
X2-48206 |
1 |
50.00 |
072400052 |
******8240 |
Invalid Bank Route/Transit |
01/03/2024 |
| CALLAHAN, WADE |
X2-21000 |
1 |
50.00 |
072408436 |
******5263 |
Invalid Bank Route/Transit |
01/03/2024 |
| CAMBE, HANNAH |
X2-57629 |
1 |
50.00 |
074911138 |
***8015 |
Invalid Bank Route/Transit |
01/03/2024 |
| CANO, ALONZO |
X2-50271 |
1 |
50.00 |
072400052 |
******5569 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARTER, ROYAL |
X2-7285 |
1 |
90.00 |
041000124 |
******8009 |
Invalid Bank Route/Transit |
01/03/2024 |
| CASEY, JAMES |
X2-48836 |
1 |
50.00 |
091109994 |
**0612 |
Invalid Bank Route/Transit |
01/03/2024 |
| CASTELLO, SEAN |
X2-49020 |
1 |
3.00 |
072000326 |
*****2760 |
Invalid Bank Route/Transit |
01/03/2024 |
| CEN, JAY |
X2-20911 |
1 |
40.00 |
071000013 |
*****7633 |
Invalid Bank Route/Transit |
01/03/2024 |
| CENTALA, GAVIN |
X2-48262 |
1 |
2.88 |
072401404 |
******8538 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHAMBERLAIN, SHANE |
X2-20189 |
1 |
50.00 |
272480678 |
********5062 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHANG, DANIEL |
X2-21197 |
1 |
50.00 |
041000124 |
******5682 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHITTA, SHASHANK |
X2-48668 |
1 |
50.00 |
072000326 |
*****7737 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHRISTIANS, NICK |
X2-20946 |
1 |
3.00 |
272480678 |
********0352 |
Invalid Bank Route/Transit |
01/03/2024 |
| CLARK, EMMA |
X2-49765 |
1 |
50.00 |
314074269 |
******6486 |
Invalid Bank Route/Transit |
01/03/2024 |
| CLEMENSHAW, KATIE |
X2-50300 |
1 |
3.00 |
044000024 |
*******4113 |
Invalid Bank Route/Transit |
01/03/2024 |
| CODY, BRYNN |
X2-48628 |
1 |
50.00 |
272480678 |
******8768 |
Invalid Bank Route/Transit |
01/03/2024 |
| COLE, CASEY |
X2-49028 |
1 |
50.00 |
272480678 |
********8432 |
Invalid Bank Route/Transit |
01/03/2024 |
| COLE, IAN |
X2-27745 |
1 |
50.00 |
041000124 |
******2459 |
Invalid Bank Route/Transit |
01/03/2024 |
| COOK, CONNOR |
X2-7280 |
1 |
50.00 |
272480199 |
***3340 |
Invalid Bank Route/Transit |
01/03/2024 |
| COPELAND, LARISSA |
X2-10018 |
1 |
50.00 |
272480678 |
********9296 |
Invalid Bank Route/Transit |
01/03/2024 |
| CORNER, XZAVIER |
X2-3253 |
1 |
50.00 |
072403473 |
*******3487 |
Invalid Bank Route/Transit |
01/03/2024 |
| COSTELLO, SEAN |
X2-21118 |
1 |
50.00 |
072000326 |
*****2860 |
Invalid Bank Route/Transit |
01/03/2024 |
| COSTON, JOEL |
X2-10816 |
1 |
50.00 |
031176110 |
******9985 |
Invalid Bank Route/Transit |
01/03/2024 |
| COTTON, LYNLEE |
X2-27596 |
1 |
3.00 |
072402869 |
***9021 |
Invalid Bank Route/Transit |
01/03/2024 |
| CROCKER, DYLAN |
X2-49051 |
1 |
50.00 |
072403473 |
*******4523 |
Invalid Bank Route/Transit |
01/03/2024 |
| CROSS, KARON |
X2-48232 |
1 |
50.00 |
072400052 |
******9267 |
Invalid Bank Route/Transit |
01/03/2024 |
| CURTIS, DAVID |
X2-27902 |
1 |
50.00 |
272078268 |
*****1804 |
Invalid Bank Route/Transit |
01/03/2024 |
| CUTLER, GEORGE |
X2-21113 |
1 |
50.00 |
272471852 |
*****8394 |
Invalid Bank Route/Transit |
01/03/2024 |
| Castaneda, Christian |
X2-3114 |
1 |
70.00 |
072000805 |
********9742 |
Invalid Bank Route/Transit |
01/03/2024 |
| Chandler, Gregory |
X2-21149 |
1 |
50.00 |
072000805 |
********8488 |
Invalid Bank Route/Transit |
01/03/2024 |
| Chapman, Keith |
X2-W394731 |
1 |
50.00 |
272078268 |
*******8180 |
Invalid Bank Route/Transit |
01/03/2024 |
| Christensen, Anna |
X2-10053 |
1 |
50.00 |
072400052 |
******7069 |
Invalid Bank Route/Transit |
01/03/2024 |
| Christy, Jaylen |
X2-7289 |
1 |
50.00 |
256074974 |
******9540 |
Invalid Bank Route/Transit |
01/03/2024 |
| Correa Jimenez, Daniel |
X2-3017 |
1 |
50.00 |
072400052 |
******1089 |
Invalid Bank Route/Transit |
01/03/2024 |
| Costa, Michelle |
X2-6975 |
1 |
50.00 |
072401404 |
******3791 |
Invalid Bank Route/Transit |
01/03/2024 |
| Coughlin, Cole |
X2-57709 |
1 |
50.00 |
272480678 |
********9760 |
Invalid Bank Route/Transit |
01/03/2024 |
| DAHLEY, NOLAN |
X2-20327 |
1 |
35.00 |
072402869 |
*****8934 |
Invalid Bank Route/Transit |
01/03/2024 |
| DAVIS, SKYLA |
X2-3077 |
1 |
50.00 |
072400052 |
******7095 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEBRUIN, SCOTT |
X2-49724 |
1 |
50.00 |
072000326 |
*****8338 |
Invalid Bank Route/Transit |
01/03/2024 |
| DECAMP, TYLER |
X2-4601 |
1 |
90.00 |
054000030 |
******1319 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEHRING, MIKE |
X2-21104 |
1 |
50.00 |
092905278 |
******6643 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEJONG, MCKINNEY |
X2-27721 |
1 |
3.00 |
272480678 |
********3034 |
Invalid Bank Route/Transit |
01/03/2024 |
| DENCZEK, THOMAS |
X2-3283 |
1 |
50.00 |
272486193 |
****2703 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEPREE, RYAN |
X2-49781 |
1 |
50.00 |
072000326 |
*****9972 |
Invalid Bank Route/Transit |
01/03/2024 |
| DERSHEM, ANTON |
X2-20331 |
1 |
40.00 |
072400052 |
******3265 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEVRIES, MORGAN |
X2-10368 |
1 |
2.88 |
272480678 |
********3074 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEWITT, CAMERON |
X2-57769 |
1 |
50.00 |
072000326 |
*****7130 |
Invalid Bank Route/Transit |
01/03/2024 |
| DICKINSON, LAUREN |
X2-10822 |
1 |
50.00 |
272480678 |
********5832 |
Invalid Bank Route/Transit |
01/03/2024 |
| DICKINSON, PAIGE |
X2-57712 |
1 |
50.00 |
072403473 |
*******8110 |
Invalid Bank Route/Transit |
01/03/2024 |
| DILLY, NICHOLAS |
X2-49041 |
1 |
50.00 |
272481839 |
******8679 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOMBROWSKI, ANDREW |
X2-20211 |
1 |
50.00 |
072000096 |
******0848 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOMIN, DEREK |
X2-50257 |
1 |
80.00 |
072000326 |
*****5905 |
Invalid Bank Route/Transit |
01/03/2024 |
| DONKER, JOSEPH |
X2-54660 |
1 |
50.00 |
072400052 |
******1237 |
Invalid Bank Route/Transit |
01/03/2024 |
| DONNELLY, CONNOR |
X2-49739 |
1 |
50.00 |
072000326 |
*****5768 |
Invalid Bank Route/Transit |
01/03/2024 |
| DRYER, RUSSELL |
X2-49723 |
1 |
50.00 |
053207766 |
*********4487 |
Invalid Bank Route/Transit |
01/03/2024 |
| DUBAY, JARED |
X2-48299 |
1 |
40.00 |
072000326 |
*****7225 |
Invalid Bank Route/Transit |
01/03/2024 |
| DUCK, BRADLEY |
X2-10831 |
1 |
40.00 |
272476653 |
**3729 |
Invalid Bank Route/Transit |
01/03/2024 |
| DURIC, HAMZA |
X2-20865 |
1 |
50.00 |
072000326 |
*****0622 |
Invalid Bank Route/Transit |
01/03/2024 |
| DUSHIME, ODON |
X2-20203 |
1 |
50.00 |
072400052 |
******7932 |
Invalid Bank Route/Transit |
01/03/2024 |
| DYKSTRA, LUKE |
X2-48850 |
1 |
50.00 |
272480678 |
********5189 |
Invalid Bank Route/Transit |
01/03/2024 |
| DYKSTRA, MATTHEW |
X2-27710 |
1 |
30.00 |
272480678 |
********9767 |
Invalid Bank Route/Transit |
01/03/2024 |
| De Jong, Christian |
X2-24547 |
1 |
50.00 |
072400052 |
******2095 |
Invalid Bank Route/Transit |
01/03/2024 |
| Dietz, Katie |
X2-4688 |
1 |
50.00 |
072403473 |
*******6513 |
Invalid Bank Route/Transit |
01/03/2024 |
| Dillon, Jamie |
X2-57631 |
1 |
50.00 |
072402869 |
***6383 |
Invalid Bank Route/Transit |
01/03/2024 |
| Doan, Cindy |
X2-21173 |
1 |
50.00 |
083000108 |
******7226 |
Invalid Bank Route/Transit |
01/03/2024 |
| Doerner, Benjamin |
X2-48300 |
1 |
50.00 |
272481839 |
******0721 |
Invalid Bank Route/Transit |
01/03/2024 |
| Doerr, Kate |
X2-57663 |
1 |
50.00 |
272480995 |
*******0038 |
Invalid Bank Route/Transit |
01/03/2024 |
| Donnelly, Caiden |
X2-50255 |
1 |
50.00 |
272480678 |
********7203 |
Invalid Bank Route/Transit |
01/03/2024 |
| EBELHAR, ERICA |
X2-48864 |
1 |
118.85 |
083902756 |
***1094 |
Invalid Bank Route/Transit |
01/03/2024 |
| ECHEVERRIA, LUIS |
X2-6583 |
1 |
50.00 |
071923909 |
******9141 |
Invalid Bank Route/Transit |
01/03/2024 |
| EHINGER, PARKER |
X2-20860 |
1 |
50.00 |
101100045 |
********8814 |
Invalid Bank Route/Transit |
01/03/2024 |
| ELLERBROEK, ZAC |
X2-10840 |
1 |
50.00 |
272480678 |
********7474 |
Invalid Bank Route/Transit |
01/03/2024 |
| ELLIS, KRISTYN |
X2-48210 |
1 |
50.00 |
072408805 |
****2164 |
Invalid Bank Route/Transit |
01/03/2024 |
| ELLSWORTH, ABIGAIL |
X2-26418 |
1 |
50.00 |
072403473 |
*******4369 |
Invalid Bank Route/Transit |
01/03/2024 |
| ENGELBERG, LANGSTON |
X2-49702 |
1 |
50.00 |
272480678 |
********0388 |
Invalid Bank Route/Transit |
01/03/2024 |
| ESTRADA, FRANCISCO |
X2-24557 |
1 |
50.00 |
072400052 |
******5471 |
Invalid Bank Route/Transit |
01/03/2024 |
| Evans, Jared |
X2-48297 |
1 |
50.00 |
072408436 |
******8671 |
Invalid Bank Route/Transit |
01/03/2024 |
| FERRONI, EMILY |
X2-7294 |
1 |
50.00 |
072403473 |
*******8555 |
Invalid Bank Route/Transit |
01/03/2024 |
| FIORINI, DOMINIC |
X2-50288 |
1 |
50.00 |
272471852 |
*****0263 |
Invalid Bank Route/Transit |
01/03/2024 |
| FITING, JELENA |
X2-48260 |
1 |
50.00 |
072000326 |
*****8916 |
Invalid Bank Route/Transit |
01/03/2024 |
| FLORES, ULISES |
X2-21165 |
1 |
50.00 |
072000805 |
********7699 |
Invalid Bank Route/Transit |
01/03/2024 |
| FLORES, XIOMARA |
X2-6961 |
1 |
90.00 |
272480678 |
********2097 |
Invalid Bank Route/Transit |
01/03/2024 |
| FOOKES, RYAN |
X2-7279 |
1 |
50.00 |
041000124 |
******3081 |
Invalid Bank Route/Transit |
01/03/2024 |
| FOSTER, MORGAN |
X2-3146 |
1 |
50.00 |
072402652 |
*******8717 |
Invalid Bank Route/Transit |
01/03/2024 |
| FRANKLIN, ABRIA |
X2-7214 |
1 |
50.00 |
072400052 |
******5226 |
Invalid Bank Route/Transit |
01/03/2024 |
| FRENCH, DAN |
X2-6963 |
1 |
50.00 |
272480678 |
********2897 |
Invalid Bank Route/Transit |
01/03/2024 |
| FRYDRYCH, TOMMIA |
X2-3284 |
1 |
50.00 |
072000326 |
*****8728 |
Invalid Bank Route/Transit |
01/03/2024 |
| Faivor, Scott |
X2-48686 |
1 |
50.00 |
072403473 |
*******9619 |
Invalid Bank Route/Transit |
01/03/2024 |
| Farris, Ryan |
X2-48814 |
1 |
50.00 |
272483743 |
***7637 |
Invalid Bank Route/Transit |
01/03/2024 |
| Feldpausch, Joshua |
X2-6972 |
1 |
70.00 |
072400052 |
******1801 |
Invalid Bank Route/Transit |
01/03/2024 |
| Feldpausch, Mark |
X2-3030 |
1 |
50.00 |
272480694 |
****2630 |
Invalid Bank Route/Transit |
01/03/2024 |
| Fernandez, Novan |
X2-20161 |
1 |
50.00 |
072000326 |
*****7255 |
Invalid Bank Route/Transit |
01/03/2024 |
| Freeman, Justin |
X2-10829 |
1 |
50.00 |
072403473 |
*******1532 |
Invalid Bank Route/Transit |
01/03/2024 |
| GAETH, CHARLES |
X2-49023 |
1 |
50.00 |
272480678 |
********9464 |
Invalid Bank Route/Transit |
01/03/2024 |
| GALDYS, STEPHEN |
X2-20926 |
1 |
40.00 |
256074974 |
******2561 |
Invalid Bank Route/Transit |
01/03/2024 |
| GANDARA GONZALE, OMAR |
X2-27552 |
1 |
50.00 |
072403473 |
*******6621 |
Invalid Bank Route/Transit |
01/03/2024 |
| GANT, DALE |
X2-20130 |
1 |
50.00 |
272481839 |
******2521 |
Invalid Bank Route/Transit |
01/03/2024 |
| GANT, SHAWANA |
X2-26414 |
1 |
50.00 |
272480678 |
********4334 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA, JOSHUA |
X2-20804 |
1 |
50.00 |
272480678 |
********5287 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARCIA-GOMEZ, GABRIEL GABE |
X2-21116 |
1 |
70.00 |
072000326 |
*****0814 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARDNER, BRI |
X2-20376 |
1 |
100.00 |
072000326 |
*****4237 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARDNER, RYAN |
X2-20199 |
1 |
70.00 |
272480678 |
********3116 |
Invalid Bank Route/Transit |
01/03/2024 |
| GASHI, GAZMEND |
X2-27990 |
1 |
50.00 |
272480678 |
********6802 |
Invalid Bank Route/Transit |
01/03/2024 |
| GAUTHIER, JARRYD |
X2-20969 |
1 |
50.00 |
072403473 |
*******5485 |
Invalid Bank Route/Transit |
01/03/2024 |
| GAYNOR, RYAN |
X2-21145 |
1 |
2.88 |
272480678 |
********4230 |
Invalid Bank Route/Transit |
01/03/2024 |
| GHAZI, TALHA |
X2-20310 |
1 |
40.00 |
072403473 |
*******0303 |
Invalid Bank Route/Transit |
01/03/2024 |
| GIBSON, CARLEE |
X2-3042 |
1 |
50.00 |
272480678 |
********6705 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILLIAM, BRADY |
X2-1574 |
1 |
50.00 |
041000124 |
******3711 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILLION, BENJAMIN |
X2-48897 |
1 |
50.00 |
041000124 |
******4131 |
Invalid Bank Route/Transit |
01/03/2024 |
| GLYNN, JACKSON |
X2-48872 |
1 |
70.00 |
272480678 |
********1115 |
Invalid Bank Route/Transit |
01/03/2024 |
| GNEYM, ALI |
X2-54607 |
1 |
50.00 |
072403473 |
*******4505 |
Invalid Bank Route/Transit |
01/03/2024 |
| GOMEZ, DEION |
X2-27737 |
1 |
50.00 |
063100277 |
********9748 |
Invalid Bank Route/Transit |
01/03/2024 |
| GOMEZ, GARRETT |
X2-45091 |
1 |
50.00 |
314074269 |
******2734 |
Invalid Bank Route/Transit |
01/03/2024 |
| GONZALEZ, ANTHONY |
X2-3095 |
1 |
50.00 |
272480432 |
******3580 |
Invalid Bank Route/Transit |
01/03/2024 |
| GORANSON, JACK |
X2-3201 |
1 |
50.00 |
072400052 |
******4493 |
Invalid Bank Route/Transit |
01/03/2024 |
| GORBY, TYLER |
X2-48843 |
1 |
40.00 |
322274925 |
****9651 |
Invalid Bank Route/Transit |
01/03/2024 |
| GOULBOURNE, MYLES |
X2-3327 |
1 |
50.00 |
072000805 |
********9530 |
Invalid Bank Route/Transit |
01/03/2024 |
| GOULD, TRAVIS |
X2-3029 |
1 |
90.00 |
072403473 |
*******1652 |
Invalid Bank Route/Transit |
01/03/2024 |
| GRENNAN, CALEB |
X2-49632 |
1 |
6.00 |
071000013 |
*****7113 |
Invalid Bank Route/Transit |
01/03/2024 |
| GRIMM, DAVIS |
X2-49709 |
1 |
50.00 |
072400052 |
******4613 |
Invalid Bank Route/Transit |
01/03/2024 |
| GRIMM, TRAVIS |
X2-6911 |
1 |
50.00 |
072000326 |
*****8532 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUERRA, MICHAEL |
X2-4660 |
1 |
50.00 |
272480678 |
********8027 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUILLEN, ELIA |
X2-4603 |
1 |
50.00 |
072402652 |
*******0760 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUILLIAT, KATIE |
X2-27587 |
1 |
50.00 |
072000326 |
*****3363 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUINN, JOSH |
X2-49797 |
1 |
50.00 |
272479841 |
******8785 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUTIERREZ, ABDIEL |
X2-9229 |
1 |
50.00 |
272480678 |
********9736 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUZMAN, DANNY |
X2-20155 |
1 |
90.00 |
272480678 |
********9748 |
Invalid Bank Route/Transit |
01/03/2024 |
| Gardenier, Kevin |
X2-3229 |
1 |
50.00 |
272481583 |
**********4856 |
Invalid Bank Route/Transit |
01/03/2024 |
| Gardner, Jacob |
X2-20924 |
1 |
50.00 |
272481839 |
******5649 |
Invalid Bank Route/Transit |
01/03/2024 |
| Gaudinier, Jacob |
X2-49072 |
1 |
50.00 |
072402652 |
****9417 |
Invalid Bank Route/Transit |
01/03/2024 |
| Gayton, Michaela |
X2-20843 |
1 |
50.00 |
272484441 |
**********0468 |
Invalid Bank Route/Transit |
01/03/2024 |
| Gertser, Daniel |
X2-W824776 |
1 |
50.00 |
072000326 |
*****0318 |
Invalid Bank Route/Transit |
01/03/2024 |
| Glasco, Daveontae |
X2-48670 |
1 |
50.00 |
072000326 |
*****6825 |
Invalid Bank Route/Transit |
01/03/2024 |
| Godfrey, Christopher |
X2-50262 |
1 |
50.00 |
071921891 |
******8479 |
Invalid Bank Route/Transit |
01/03/2024 |
| Gonzalez, Omero |
X2-3249 |
1 |
50.00 |
272480678 |
********5301 |
Invalid Bank Route/Transit |
01/03/2024 |
| Gravelyn, Brody |
X2-20953 |
1 |
50.00 |
072413845 |
*****1497 |
Invalid Bank Route/Transit |
01/03/2024 |
| Grice, Alec |
X2-20365 |
1 |
50.00 |
041000124 |
******9846 |
Invalid Bank Route/Transit |
01/03/2024 |
| Griffin, Sailor |
X2-54562 |
1 |
50.00 |
072403473 |
*******8896 |
Invalid Bank Route/Transit |
01/03/2024 |
| Grigsby, Camden |
X2-49774 |
1 |
50.00 |
272480678 |
********9363 |
Invalid Bank Route/Transit |
01/03/2024 |
| HABIB, PETER |
X2-22449 |
1 |
88.46 |
072000326 |
*****6159 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAMMOND, ARI |
X2-57611 |
1 |
90.00 |
272480678 |
********3669 |
Invalid Bank Route/Transit |
01/03/2024 |
| HANNINK, AUTUMN |
X2-54673 |
1 |
40.00 |
272481839 |
******3881 |
Invalid Bank Route/Transit |
01/03/2024 |
| HARDING, WERNER |
X2-10058 |
1 |
50.00 |
272480678 |
********5286 |
Invalid Bank Route/Transit |
01/03/2024 |
| HARRIS, TORIEN |
X2-3125 |
1 |
50.00 |
272479663 |
***6169 |
Invalid Bank Route/Transit |
01/03/2024 |
| HARTUNG, MICHAEL |
X2-49789 |
1 |
50.00 |
272480678 |
********4961 |
Invalid Bank Route/Transit |
01/03/2024 |
| HARVEY, ERICH |
X2-20937 |
1 |
50.00 |
072403473 |
*******3493 |
Invalid Bank Route/Transit |
01/03/2024 |
| HECKSEL, MASON |
X2-22436 |
1 |
50.00 |
272480678 |
********1193 |
Invalid Bank Route/Transit |
01/03/2024 |
| HENRY, BJ |
X2-3349 |
1 |
2.88 |
271291826 |
*****8538 |
Invalid Bank Route/Transit |
01/03/2024 |
| HENRY, SHANE |
X2-49648 |
1 |
50.00 |
272476653 |
**2512 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERMELYN, RYAN |
X2-48827 |
1 |
40.00 |
044000024 |
*******3877 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, CHRISTOPHER |
X2-20968 |
1 |
3.00 |
072403473 |
*******0422 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, DAVID |
X2-26409 |
1 |
90.00 |
072000326 |
*****4280 |
Invalid Bank Route/Transit |
01/03/2024 |
| HETTENBACH, KATIE |
X2-27707 |
1 |
50.00 |
272480678 |
********2869 |
Invalid Bank Route/Transit |
01/03/2024 |
| HILL, AVA |
X2-10041 |
1 |
50.00 |
072403473 |
*******9852 |
Invalid Bank Route/Transit |
01/03/2024 |
| HILTON, ADAM |
X2-48251 |
1 |
50.00 |
074900657 |
*****4888 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOEFER, WILLIAM |
X2-1584 |
1 |
50.00 |
072000805 |
********0114 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOLTON, PATRICK |
X2-49635 |
1 |
50.00 |
072000326 |
*****7328 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOMAN, GAGE |
X2-3036 |
1 |
50.00 |
072403473 |
*******0931 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOULIHAN, CHRISTOPHER |
X2-48622 |
1 |
50.00 |
052001633 |
********1322 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOYT, VALERIE |
X2-50293 |
1 |
50.00 |
071000013 |
***********5130 |
Invalid Bank Route/Transit |
01/03/2024 |
| HU, BARRY |
X2-4617 |
1 |
50.00 |
072400052 |
******1572 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUCKSTEAD, PAUL |
X2-49692 |
1 |
90.00 |
272480678 |
********7768 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUMPHREYS, AMBER |
X2-10843 |
1 |
90.00 |
272480678 |
********2285 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUNT, CLAYBORNE |
X2-57767 |
1 |
40.00 |
072000326 |
*****6588 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUTCHISON, ALLIX |
X2-48658 |
1 |
50.00 |
072000805 |
********2091 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUYLER, NOAH |
X2-54523 |
1 |
50.00 |
072408436 |
******1338 |
Invalid Bank Route/Transit |
01/03/2024 |
| Hadratey, Maytham |
X2-26329 |
1 |
50.00 |
072000326 |
*****4532 |
Invalid Bank Route/Transit |
01/03/2024 |
| Hare, Brady |
X2-49634 |
1 |
50.00 |
071921891 |
******2145 |
Invalid Bank Route/Transit |
01/03/2024 |
| Harris, Joshua |
X2-48656 |
1 |
50.00 |
041215663 |
*********4837 |
Invalid Bank Route/Transit |
01/03/2024 |
| Hill, Rachel |
X2-20900 |
1 |
50.00 |
072000326 |
*****0681 |
Invalid Bank Route/Transit |
01/03/2024 |
| Hill, Tim |
X2-54652 |
1 |
50.00 |
072000326 |
*****0628 |
Invalid Bank Route/Transit |
01/03/2024 |
| Hoffman, Matthew |
X2-48252 |
1 |
50.00 |
272483675 |
*********3005 |
Invalid Bank Route/Transit |
01/03/2024 |
| Hollis, Shaylin |
X2-49671 |
1 |
50.00 |
272481004 |
****5197 |
Invalid Bank Route/Transit |
01/03/2024 |
| Howard, Skylar |
X2-48271 |
1 |
50.00 |
044000024 |
*******3162 |
Invalid Bank Route/Transit |
01/03/2024 |
| Hughes, Noah |
X2-1593 |
1 |
50.00 |
314074269 |
******6987 |
Invalid Bank Route/Transit |
01/03/2024 |
| Hunt, Diego |
X2-27517 |
1 |
50.00 |
272479663 |
***5673 |
Invalid Bank Route/Transit |
01/03/2024 |
| IGNATOSKI, MICHAEL |
X2-20932 |
1 |
50.00 |
072000326 |
*****7059 |
Invalid Bank Route/Transit |
01/03/2024 |
| II, Yohannes |
X2-48694 |
1 |
50.00 |
051000017 |
********3714 |
Invalid Bank Route/Transit |
01/03/2024 |
| JEFFERSON, MYA |
X2-10812 |
1 |
40.00 |
272482841 |
***4814 |
Invalid Bank Route/Transit |
01/03/2024 |
| JIN, JOHN |
X2-48616 |
1 |
50.00 |
272480678 |
********2378 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOHNSON, JAMES |
X2-22430 |
1 |
50.00 |
256074974 |
******0972 |
Invalid Bank Route/Transit |
01/03/2024 |
| JONES, GIUSEPPE |
X2-48245 |
1 |
50.00 |
272482841 |
***8726 |
Invalid Bank Route/Transit |
01/03/2024 |
| JONES, JAMES |
X2-48287 |
1 |
50.00 |
044000024 |
*******6605 |
Invalid Bank Route/Transit |
01/03/2024 |
| JUAREZ, VIVIANA |
X2-26374 |
1 |
50.00 |
272480678 |
********6817 |
Invalid Bank Route/Transit |
01/03/2024 |
| Johnson, Tyler |
X2-48606 |
1 |
50.00 |
272479663 |
**2190 |
Invalid Bank Route/Transit |
01/03/2024 |
| Jones, Brian |
X2-24517 |
1 |
50.00 |
272480432 |
********5120 |
Invalid Bank Route/Transit |
01/03/2024 |
| Jones, Colbey |
X2-3061 |
1 |
50.00 |
272480678 |
********3697 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAHSAY, ABEL |
X2-7241 |
1 |
50.00 |
272480678 |
********8741 |
Invalid Bank Route/Transit |
01/03/2024 |
| KANYERE, LAUREN |
X2-27968 |
1 |
90.00 |
072403473 |
*******6060 |
Invalid Bank Route/Transit |
01/03/2024 |
| KARPF, OWEN |
X2-3238 |
1 |
50.00 |
072000326 |
*****8530 |
Invalid Bank Route/Transit |
01/03/2024 |
| KATSUL, SOPHIA |
X2-24554 |
1 |
50.00 |
072000326 |
*****8591 |
Invalid Bank Route/Transit |
01/03/2024 |
| KESSNER, HANNAH |
X2-27523 |
1 |
50.00 |
272480678 |
********2450 |
Invalid Bank Route/Transit |
01/03/2024 |
| KIEDA, TROY |
X2-W587183 |
1 |
50.00 |
314074269 |
******3931 |
Invalid Bank Route/Transit |
01/03/2024 |
| KIRBY, GARRETT |
X2-7298 |
1 |
50.00 |
272481499 |
********5609 |
Invalid Bank Route/Transit |
01/03/2024 |
| KISHMAN, JACK |
X2-27538 |
1 |
50.00 |
072000326 |
*****8995 |
Invalid Bank Route/Transit |
01/03/2024 |
| KLAVON, TESS |
X2-7256 |
1 |
50.00 |
041000124 |
******5459 |
Invalid Bank Route/Transit |
01/03/2024 |
| KNAPP, AYDEN |
X2-26411 |
1 |
50.00 |
072403473 |
*******0847 |
Invalid Bank Route/Transit |
01/03/2024 |
| KOSTER, ANTHONY |
X2-3372 |
1 |
50.00 |
072400052 |
******8672 |
Invalid Bank Route/Transit |
01/03/2024 |
| KRAAI, AVERY |
X2-27583 |
1 |
50.00 |
072000326 |
*****3851 |
Invalid Bank Route/Transit |
01/03/2024 |
| KRUG, JARED |
X2-20391 |
1 |
40.00 |
041000124 |
******9938 |
Invalid Bank Route/Transit |
01/03/2024 |
| KRYSKA, DAWSON |
X2-4643 |
1 |
2.88 |
072486791 |
*****2182 |
Invalid Bank Route/Transit |
01/03/2024 |
| Kaminski, Cole |
X2-48662 |
1 |
50.00 |
072400052 |
******4826 |
Invalid Bank Route/Transit |
01/03/2024 |
| Kaur, Amrit |
X2-6993 |
1 |
50.00 |
072403473 |
*******0243 |
Invalid Bank Route/Transit |
01/03/2024 |
| Keena, Lexie |
X2-20350 |
1 |
50.00 |
072403473 |
*******2945 |
Invalid Bank Route/Transit |
01/03/2024 |
| Klein, Baron |
X2-48696 |
1 |
50.00 |
256074974 |
******3148 |
Invalid Bank Route/Transit |
01/03/2024 |
| Korneisel, Danielle |
X2-49736 |
1 |
50.00 |
041000124 |
******0727 |
Invalid Bank Route/Transit |
01/03/2024 |
| Kubasczyk, Breeanna |
X2-49063 |
1 |
50.00 |
272482061 |
*********8502 |
Invalid Bank Route/Transit |
01/03/2024 |
| Kuhlow, Savanna |
X2-10097 |
1 |
50.00 |
272480678 |
********4965 |
Invalid Bank Route/Transit |
01/03/2024 |
| Kukla, Larryn |
X2-20806 |
1 |
50.00 |
072403473 |
*******6295 |
Invalid Bank Route/Transit |
01/03/2024 |
| Kunde, Katlin |
X2-21132 |
1 |
50.00 |
041000124 |
******3463 |
Invalid Bank Route/Transit |
01/03/2024 |
| LA FOREST, MELANIE |
X2-3014 |
1 |
50.00 |
272484289 |
*3108 |
Invalid Bank Route/Transit |
01/03/2024 |
| LANGDON, DYLAN |
X2-57614 |
1 |
50.00 |
086300012 |
*****5989 |
Invalid Bank Route/Transit |
01/03/2024 |
| LANNING, ELLIE |
X2-21155 |
1 |
50.00 |
072400052 |
******5941 |
Invalid Bank Route/Transit |
01/03/2024 |
| LARK, JAMES |
X2-7269 |
1 |
50.00 |
072000326 |
*****0396 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAWSON, JORDAN |
X2-49031 |
1 |
50.00 |
061100606 |
*******0640 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEESTMA, CLAY |
X2-48886 |
1 |
50.00 |
072000326 |
*****0999 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEHMANN, ANNEKE |
X2-22446 |
1 |
2.88 |
074000010 |
*****6036 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEIBINGER, RYAN |
X2-6905 |
1 |
50.00 |
072403473 |
*******3279 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEROY, CASEY JO |
X2-50295 |
1 |
50.00 |
072000326 |
*****2897 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEWIS, KYLE |
X2-7247 |
1 |
50.00 |
272480678 |
********3123 |
Invalid Bank Route/Transit |
01/03/2024 |
| LIGAS, CLAUDIA |
X2-10837 |
1 |
50.00 |
071000013 |
*****2051 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOFTIS, CONOR |
X2-48604 |
1 |
50.00 |
072400052 |
******6748 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOGUE, STEPHANIE |
X2-54570 |
1 |
50.00 |
072403473 |
*******3755 |
Invalid Bank Route/Transit |
01/03/2024 |
| LONG, JUSTIN |
X2-10820 |
1 |
50.00 |
267084131 |
*****1825 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOOMIS, CAMERON |
X2-3136 |
1 |
50.00 |
072403473 |
*******3061 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOPEZ, RODRIGO |
X2-27543 |
1 |
50.00 |
072000805 |
********0487 |
Invalid Bank Route/Transit |
01/03/2024 |
| LU, MAXWELL |
X2-49029 |
1 |
50.00 |
072000326 |
*****0826 |
Invalid Bank Route/Transit |
01/03/2024 |
| LUCIC, MARINO |
X2-27991 |
1 |
50.00 |
272480678 |
********3082 |
Invalid Bank Route/Transit |
01/03/2024 |
| LUPI, ANTHONY |
X2-49705 |
1 |
50.00 |
041000124 |
******1827 |
Invalid Bank Route/Transit |
01/03/2024 |
| Lackey, Jacob |
X2-48295 |
1 |
40.00 |
072403473 |
*******1208 |
Invalid Bank Route/Transit |
01/03/2024 |
| Lapp, Hannah |
X2-21186 |
1 |
50.00 |
072000326 |
*****0159 |
Invalid Bank Route/Transit |
01/03/2024 |
| Leedy, Myra |
X2-4638 |
1 |
50.00 |
272480678 |
********6463 |
Invalid Bank Route/Transit |
01/03/2024 |
| Levett, Summer |
X2-48659 |
1 |
50.00 |
072403473 |
*******0322 |
Invalid Bank Route/Transit |
01/03/2024 |
| Lewis, Caleb |
X2-3160 |
1 |
50.00 |
261171587 |
*********8700 |
Invalid Bank Route/Transit |
01/03/2024 |
| Lim, Henry |
X2-4679 |
1 |
50.00 |
072000805 |
******9851 |
Invalid Bank Route/Transit |
01/03/2024 |
| Lopez, Luis |
X2-49743 |
1 |
50.00 |
072403473 |
*******3505 |
Invalid Bank Route/Transit |
01/03/2024 |
| Lopez, Mauricio |
X2-20879 |
1 |
50.00 |
272480678 |
********1976 |
Invalid Bank Route/Transit |
01/03/2024 |
| Lowe, Raymond |
X2-49725 |
1 |
50.00 |
053000196 |
********2220 |
Invalid Bank Route/Transit |
01/03/2024 |
| MACPHAIL, SYDNEE |
X2-49691 |
1 |
50.00 |
072000326 |
*****9674 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAHAFFY, MIKE |
X2-6919 |
1 |
50.00 |
072405455 |
******4373 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAHER, MORRISON |
X2-49794 |
1 |
50.00 |
272480678 |
********0817 |
Invalid Bank Route/Transit |
01/03/2024 |
| MANN, CADEN |
X2-20128 |
1 |
90.00 |
072400052 |
******2006 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARIC, ADIN |
X2-27504 |
1 |
96.00 |
072403473 |
*******0905 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARSHALL, DAVID |
X2-7864 |
1 |
50.00 |
031176110 |
*******1769 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARSHALL, JONATHAN |
X2-3049 |
1 |
50.00 |
072000326 |
*****2828 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAYWEATHER, DARRIN |
X2-4664 |
1 |
50.00 |
272480678 |
********9485 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCCARTHY, JIM |
X2-20330 |
1 |
3.00 |
272482508 |
******0100 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCGREGOR, DANGELO |
X2-7912 |
1 |
50.00 |
272481266 |
*****6000 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCKENZIE, KAELIN |
X2-49753 |
1 |
50.00 |
272480678 |
********6186 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCLOUGHLIN, CAMERON |
X2-49055 |
1 |
40.00 |
041000124 |
******2597 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCNEIL, HAIDEN |
X2-7211 |
1 |
50.00 |
041000124 |
******9157 |
Invalid Bank Route/Transit |
01/03/2024 |
| MEENGS, SAM |
X2-20214 |
1 |
50.00 |
272480678 |
********9248 |
Invalid Bank Route/Transit |
01/03/2024 |
| MELINN, KATE |
X2-3311 |
1 |
50.00 |
272480678 |
********8444 |
Invalid Bank Route/Transit |
01/03/2024 |
| MENA PICHARDO, NICOLE |
X2-20885 |
1 |
50.00 |
072000326 |
*****2719 |
Invalid Bank Route/Transit |
01/03/2024 |
| MENDEZ, RAUL |
X2-7880 |
1 |
2.88 |
322271627 |
*****3397 |
Invalid Bank Route/Transit |
01/03/2024 |
| MENDEZ-PENA, JOHNNY |
X2-57758 |
1 |
50.00 |
072000805 |
********0944 |
Invalid Bank Route/Transit |
01/03/2024 |
| MENSCH, COOPER |
X2-20901 |
1 |
50.00 |
072403473 |
*******7864 |
Invalid Bank Route/Transit |
01/03/2024 |
| MERRIMAN, JUSTIN |
X2-27700 |
1 |
50.00 |
072402652 |
****2835 |
Invalid Bank Route/Transit |
01/03/2024 |
| MIER, EDGAR |
X2-26410 |
1 |
50.00 |
063100277 |
********5756 |
Invalid Bank Route/Transit |
01/03/2024 |
| MILLER-HUMM, DAKOTA |
X2-57795 |
1 |
50.00 |
272480678 |
********4662 |
Invalid Bank Route/Transit |
01/03/2024 |
| MINARD, GRAYSON |
X2-4665 |
1 |
3.00 |
072400052 |
******5583 |
Invalid Bank Route/Transit |
01/03/2024 |
| MINER, COURTNEY |
X2-57738 |
1 |
50.00 |
072403473 |
*******0033 |
Invalid Bank Route/Transit |
01/03/2024 |
| MINOR, LOGAN |
X2-27727 |
1 |
50.00 |
272480995 |
*4929 |
Invalid Bank Route/Transit |
01/03/2024 |
| MITCHELL, STEVE |
X2-7200 |
1 |
50.00 |
272483743 |
*****4819 |
Invalid Bank Route/Transit |
01/03/2024 |
| MOORE, RYAN |
X2-49762 |
1 |
50.00 |
072413845 |
*****8191 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORARU, GABE |
X2-21129 |
1 |
3.00 |
272480678 |
********5276 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORRELL, ANDREW |
X2-20830 |
1 |
50.00 |
272480678 |
********3561 |
Invalid Bank Route/Transit |
01/03/2024 |
| MOSHER, NICK |
X2-57683 |
1 |
40.00 |
256074974 |
******6745 |
Invalid Bank Route/Transit |
01/03/2024 |
| MUDDE, MADISON |
X2-49680 |
1 |
90.00 |
044000024 |
*******3885 |
Invalid Bank Route/Transit |
01/03/2024 |
| MULKI, CHANDINI |
X2-49098 |
1 |
3.00 |
072403473 |
*******5776 |
Invalid Bank Route/Transit |
01/03/2024 |
| MUNDWILER, KAI |
X2-48272 |
1 |
50.00 |
072000805 |
********0015 |
Invalid Bank Route/Transit |
01/03/2024 |
| MURPHY, JAKE |
X2-27570 |
1 |
50.00 |
272480678 |
********8234 |
Invalid Bank Route/Transit |
01/03/2024 |
| Manley, James |
X2-48816 |
1 |
50.00 |
072401404 |
******0662 |
Invalid Bank Route/Transit |
01/03/2024 |
| Manuel, Megan |
X2-49674 |
1 |
39.62 |
272480678 |
********2331 |
Invalid Bank Route/Transit |
01/03/2024 |
| Martorana, Madi |
X2-48274 |
1 |
50.00 |
072400052 |
******7147 |
Invalid Bank Route/Transit |
01/03/2024 |
| Matthews, Shianne |
X2-54688 |
1 |
50.00 |
272480678 |
********5896 |
Invalid Bank Route/Transit |
01/03/2024 |
| Mayfield, Rachel |
X2-24582 |
1 |
50.00 |
072000326 |
*****8995 |
Invalid Bank Route/Transit |
01/03/2024 |
| McAllister, Luke |
X2-48633 |
1 |
90.00 |
072000805 |
********9197 |
Invalid Bank Route/Transit |
01/03/2024 |
| Mclaughlin, Melvin |
X2-27719 |
1 |
50.00 |
072400052 |
******3546 |
Invalid Bank Route/Transit |
01/03/2024 |
| Meier, Justin |
X2-4615 |
1 |
50.00 |
072400052 |
******9858 |
Invalid Bank Route/Transit |
01/03/2024 |
| Min, Tin |
X2-48627 |
1 |
50.00 |
041000124 |
******7892 |
Invalid Bank Route/Transit |
01/03/2024 |
| Mowrey, Noah |
X2-20962 |
1 |
50.00 |
072000805 |
********2858 |
Invalid Bank Route/Transit |
01/03/2024 |
| Muhoza, Angelique |
X2-7297 |
1 |
50.00 |
272480678 |
********9222 |
Invalid Bank Route/Transit |
01/03/2024 |
| Murillo, Basilio |
X2-7872 |
1 |
70.00 |
082000073 |
********4398 |
Invalid Bank Route/Transit |
01/03/2024 |
| NAVE, AARON |
X2-20817 |
1 |
40.00 |
072000326 |
*****4927 |
Invalid Bank Route/Transit |
01/03/2024 |
| NEWLAND, CODIE |
X2-50210 |
1 |
50.00 |
272480678 |
********4909 |
Invalid Bank Route/Transit |
01/03/2024 |
| NGUEYN, STEVEN |
X2-50244 |
1 |
90.00 |
072400052 |
******4328 |
Invalid Bank Route/Transit |
01/03/2024 |
| NGUYEN, JOSHUA |
X2-48256 |
1 |
50.00 |
041000124 |
******6531 |
Invalid Bank Route/Transit |
01/03/2024 |
| NGUYEN, JUSTIN |
X2-3350 |
1 |
90.00 |
072000805 |
********6990 |
Invalid Bank Route/Transit |
01/03/2024 |
| NINO, ROCIO |
X2-57777 |
1 |
50.00 |
072400052 |
******5495 |
Invalid Bank Route/Transit |
01/03/2024 |
| NUNEZ, BRYAN |
X2-3254 |
1 |
50.00 |
041215663 |
*********9172 |
Invalid Bank Route/Transit |
01/03/2024 |
| Naulty, Hunter |
X2-49734 |
1 |
50.00 |
272480678 |
******8562 |
Invalid Bank Route/Transit |
01/03/2024 |
| Nicholson, Daniel |
X2-3087 |
1 |
50.00 |
044000024 |
*******8964 |
Invalid Bank Route/Transit |
01/03/2024 |
| O Driscoll, Erin |
X2-54672 |
1 |
50.00 |
272480678 |
********0714 |
Invalid Bank Route/Transit |
01/03/2024 |
| ODELL, TAYLER |
X2-27526 |
1 |
50.00 |
272484658 |
****0323 |
Invalid Bank Route/Transit |
01/03/2024 |
| OGDEN, ANDREW |
X2-48852 |
1 |
50.00 |
072402869 |
*****6979 |
Invalid Bank Route/Transit |
01/03/2024 |
| OH, HEAWON |
X2-48894 |
1 |
50.00 |
072403473 |
*******5459 |
Invalid Bank Route/Transit |
01/03/2024 |
| OKOROAFO, OBI |
X2-48652 |
1 |
50.00 |
072400052 |
******6566 |
Invalid Bank Route/Transit |
01/03/2024 |
| OKROS, GRACE |
X2-48259 |
1 |
50.00 |
044000024 |
*******1114 |
Invalid Bank Route/Transit |
01/03/2024 |
| OLIPHANT, TIMOTHY |
X2-48286 |
1 |
50.00 |
072400052 |
******9176 |
Invalid Bank Route/Transit |
01/03/2024 |
| OLIVAREZ, STEPHANIE |
X2-49778 |
1 |
80.00 |
256074974 |
******5789 |
Invalid Bank Route/Transit |
01/03/2024 |
| OLIVE, JACOB |
X2-10860 |
1 |
50.00 |
072000326 |
*****1878 |
Invalid Bank Route/Transit |
01/03/2024 |
| ONEAL, TYRELL |
X2-7866 |
1 |
40.00 |
256074974 |
******2247 |
Invalid Bank Route/Transit |
01/03/2024 |
| OOM, JOSH |
X2-4698 |
1 |
2.88 |
072000096 |
******2840 |
Invalid Bank Route/Transit |
01/03/2024 |
| OOSTING, PAIGE |
X2-10850 |
1 |
40.00 |
272480678 |
********0752 |
Invalid Bank Route/Transit |
01/03/2024 |
| ORLOWSKI, ISABELLA |
X2-48243 |
1 |
3.00 |
072000326 |
*****7708 |
Invalid Bank Route/Transit |
01/03/2024 |
| ORTEGO, BRYCE |
X2-20369 |
1 |
50.00 |
072000326 |
*****9997 |
Invalid Bank Route/Transit |
01/03/2024 |
| OVIEDO, EDGAR |
X2-24512 |
1 |
90.00 |
103100195 |
********1715 |
Invalid Bank Route/Transit |
01/03/2024 |
| Olson, Elliot |
X2-26351 |
1 |
50.00 |
044000024 |
*******2315 |
Invalid Bank Route/Transit |
01/03/2024 |
| Osentoski, Kady |
X2-6976 |
1 |
50.00 |
072414064 |
**7056 |
Invalid Bank Route/Transit |
01/03/2024 |
| PABLO, JENIFFER |
X2-48641 |
1 |
50.00 |
072400052 |
******8827 |
Invalid Bank Route/Transit |
01/03/2024 |
| PADAYAO, SIMON |
X2-24556 |
1 |
50.00 |
272480678 |
******4766 |
Invalid Bank Route/Transit |
01/03/2024 |
| PAGAN, CHRISTOPHER |
X2-48669 |
1 |
40.00 |
314074269 |
******9418 |
Invalid Bank Route/Transit |
01/03/2024 |
| PAKLIAN, DASHA |
X2-24515 |
1 |
50.00 |
072403473 |
*******5663 |
Invalid Bank Route/Transit |
01/03/2024 |
| PATTERSON, QUENTIN |
X2-49025 |
1 |
90.00 |
272480678 |
********4704 |
Invalid Bank Route/Transit |
01/03/2024 |
| PAVLIGA, WILLOW |
X2-57684 |
1 |
90.00 |
044000804 |
*********6322 |
Invalid Bank Route/Transit |
01/03/2024 |
| PAWLI, JAMES |
X2-50201 |
1 |
50.00 |
272482841 |
*********0950 |
Invalid Bank Route/Transit |
01/03/2024 |
| PELLOW, BYRON |
X2-27720 |
1 |
50.00 |
072000326 |
*****3396 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEREZ, ENRIQUE |
X2-57653 |
1 |
50.00 |
272480678 |
********4424 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEREZ, NADIA |
X2-50261 |
1 |
50.00 |
272480678 |
********6094 |
Invalid Bank Route/Transit |
01/03/2024 |
| PHAN, SYDNEY |
X2-49002 |
1 |
50.00 |
072400052 |
******7626 |
Invalid Bank Route/Transit |
01/03/2024 |
| PHENIX, KEVIN |
X2-29111 |
1 |
60.00 |
272480694 |
****7080 |
Invalid Bank Route/Transit |
01/03/2024 |
| POLICELLI, MICHAEL |
X2-26340 |
1 |
50.00 |
044000804 |
*********5121 |
Invalid Bank Route/Transit |
01/03/2024 |
| POLICH, ARIE |
X2-20307 |
1 |
50.00 |
272480678 |
********1522 |
Invalid Bank Route/Transit |
01/03/2024 |
| PORRAS, HUGO |
X2-57800 |
1 |
40.00 |
256074974 |
******2217 |
Invalid Bank Route/Transit |
01/03/2024 |
| PORTMANN, AUSTIN |
X2-27588 |
1 |
3.00 |
072400052 |
******4471 |
Invalid Bank Route/Transit |
01/03/2024 |
| PRATT, COLLIN |
X2-10848 |
1 |
90.00 |
272481499 |
********3309 |
Invalid Bank Route/Transit |
01/03/2024 |
| PRECIADO, LILIANA |
X2-27712 |
1 |
50.00 |
072403473 |
*******8331 |
Invalid Bank Route/Transit |
01/03/2024 |
| PRISER, KENADIE |
X2-6980 |
1 |
50.00 |
272484056 |
*****0006 |
Invalid Bank Route/Transit |
01/03/2024 |
| PRISICHENKO, KYRYL |
X2-22401 |
1 |
50.00 |
272480678 |
********6742 |
Invalid Bank Route/Transit |
01/03/2024 |
| PRUITT, NAJEE |
X2-4662 |
1 |
3.00 |
272480678 |
********3064 |
Invalid Bank Route/Transit |
01/03/2024 |
| PUENTE, JOSE |
X2-20828 |
1 |
50.00 |
272484894 |
*******5367 |
Invalid Bank Route/Transit |
01/03/2024 |
| PURTILL, CLAY |
X2-57721 |
1 |
50.00 |
272479663 |
*****6184 |
Invalid Bank Route/Transit |
01/03/2024 |
| Pappagalo, Gavin |
X2-3093 |
1 |
50.00 |
044000024 |
*******5432 |
Invalid Bank Route/Transit |
01/03/2024 |
| Paquette, Kayla |
X2-7232 |
1 |
50.00 |
072000326 |
***********6605 |
Invalid Bank Route/Transit |
01/03/2024 |
| Patterson, Charlie |
X2-3131 |
1 |
50.00 |
072000805 |
******4237 |
Invalid Bank Route/Transit |
01/03/2024 |
| Pena, Henry |
X2-49772 |
1 |
50.00 |
072413829 |
*****9962 |
Invalid Bank Route/Transit |
01/03/2024 |
| Perry, Ethan |
X2-20200 |
1 |
50.00 |
272480678 |
********7558 |
Invalid Bank Route/Transit |
01/03/2024 |
| Pina, Michelle |
X2-24570 |
1 |
50.00 |
072403473 |
******9279 |
Invalid Bank Route/Transit |
01/03/2024 |
| Pollak, Hannah |
X2-24580 |
1 |
50.00 |
272479663 |
**6741 |
Invalid Bank Route/Transit |
01/03/2024 |
| Porter, Lane |
X2-49687 |
1 |
50.00 |
272482061 |
***9037 |
Invalid Bank Route/Transit |
01/03/2024 |
| Potter, Billy |
X2-27702 |
1 |
50.00 |
072403473 |
*******0672 |
Invalid Bank Route/Transit |
01/03/2024 |
| Privott, John |
X2-49769 |
1 |
50.00 |
272480678 |
******3997 |
Invalid Bank Route/Transit |
01/03/2024 |
| Putnam, Tikia |
X2-20882 |
1 |
50.00 |
272078365 |
**4070 |
Invalid Bank Route/Transit |
01/03/2024 |
| QUINONES, LUIS |
X2-4678 |
1 |
50.00 |
044000024 |
*******6130 |
Invalid Bank Route/Transit |
01/03/2024 |
| Quinnan, Anna |
X2-48846 |
1 |
50.00 |
041000124 |
******6373 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAMIREZ, MIGUEL |
X2-27735 |
1 |
50.00 |
272480678 |
********7732 |
Invalid Bank Route/Transit |
01/03/2024 |
| RANDALL, LAUREN |
X2-24562 |
1 |
50.00 |
272480678 |
******9298 |
Invalid Bank Route/Transit |
01/03/2024 |
| REAUME, NICKLAS |
X2-3070 |
1 |
2.88 |
041000124 |
******4753 |
Invalid Bank Route/Transit |
01/03/2024 |
| REISTER, SIERRA |
X2-50225 |
1 |
50.00 |
041000124 |
******0552 |
Invalid Bank Route/Transit |
01/03/2024 |
| RHOADS, NONA |
X2-54504 |
1 |
50.00 |
072403473 |
*******6308 |
Invalid Bank Route/Transit |
01/03/2024 |
| RICUMSTRICT, DONALD |
X2-10085 |
1 |
3.00 |
272480678 |
********2563 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBERSON, ALDEN |
X2-3212 |
1 |
50.00 |
041000124 |
******1274 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODAS, MAYCON |
X2-10396 |
1 |
50.00 |
072000326 |
*****7559 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROSS, ROBERT |
X2-27992 |
1 |
50.00 |
272480678 |
********7113 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROWLADER, MICHAEL |
X2-48888 |
1 |
50.00 |
272480678 |
********0364 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUBACK, ALEC |
X2-20943 |
1 |
3.00 |
272480678 |
********4647 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUSSELL, JASON |
X2-4647 |
1 |
50.00 |
272480678 |
********5484 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUTHERFORD, KAYLA |
X2-20980 |
1 |
50.00 |
072000326 |
*****2592 |
Invalid Bank Route/Transit |
01/03/2024 |
| Rau, Kyleigh |
X2-49099 |
1 |
50.00 |
072403473 |
*******1221 |
Invalid Bank Route/Transit |
01/03/2024 |
| Reyes, Ronaldo |
X2-49052 |
1 |
50.00 |
072000805 |
********3049 |
Invalid Bank Route/Transit |
01/03/2024 |
| Richmond, Claudia |
X2-20316 |
1 |
50.00 |
122100024 |
*****6471 |
Invalid Bank Route/Transit |
01/03/2024 |
| Riley, Levance |
X2-49744 |
1 |
50.00 |
272480678 |
********0957 |
Invalid Bank Route/Transit |
01/03/2024 |
| Roberts, Cole |
X2-3088 |
1 |
50.00 |
041000124 |
******9242 |
Invalid Bank Route/Transit |
01/03/2024 |
| Rochefort, Olivia |
X2-20388 |
1 |
50.00 |
041000124 |
******6372 |
Invalid Bank Route/Transit |
01/03/2024 |
| Roedema, Evan |
X2-3280 |
1 |
50.00 |
272480678 |
********9729 |
Invalid Bank Route/Transit |
01/03/2024 |
| Rose, Nick |
X2-20941 |
1 |
70.00 |
051000017 |
********1123 |
Invalid Bank Route/Transit |
01/03/2024 |
| Ryan, Sophia |
X2-57616 |
1 |
50.00 |
072403473 |
*******0315 |
Invalid Bank Route/Transit |
01/03/2024 |
| S. Cox, Kimo |
X2-W159983 |
1 |
50.00 |
072400052 |
******7698 |
Invalid Bank Route/Transit |
01/03/2024 |
| SADAKAT, SEDIK |
X2-24534 |
1 |
50.00 |
031176110 |
*******9830 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAINZ, CESAR |
X2-20131 |
1 |
90.00 |
272480678 |
********8497 |
Invalid Bank Route/Transit |
01/03/2024 |
| SALAS, RANDY |
X2-48899 |
1 |
50.00 |
072000326 |
*****3703 |
Invalid Bank Route/Transit |
01/03/2024 |
| SALISBURY, ETHAN |
X2-50243 |
1 |
86.54 |
041000124 |
******9751 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANTOYO, JOSE |
X2-3056 |
1 |
2.88 |
072000326 |
******4766 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAVAGE, PETER |
X2-7834 |
1 |
50.00 |
072413845 |
*****3967 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHAFER, BRIAN |
X2-50294 |
1 |
50.00 |
031100649 |
******2756 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHAFRAN, EMMA |
X2-49732 |
1 |
50.00 |
272486724 |
**0205 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHIMECK, NATHAN |
X2-49626 |
1 |
40.00 |
256074974 |
******5940 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHROEDER, ETHAN |
X2-21130 |
1 |
2.88 |
072400052 |
******6483 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHROT, TRISTAN |
X2-21192 |
1 |
50.00 |
272479663 |
***1590 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHUBERT, SYDNEY |
X2-10818 |
1 |
50.00 |
072400052 |
******9246 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCULLEY, NATHANIEL |
X2-1595 |
1 |
50.00 |
072400052 |
******9966 |
Invalid Bank Route/Transit |
01/03/2024 |
| SEITZ, JUSTIN |
X2-26371 |
1 |
3.00 |
072000326 |
*****3825 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHARKEY, ANTWAN |
X2-3177 |
1 |
50.00 |
272480872 |
***2523 |
Invalid Bank Route/Transit |
01/03/2024 |
| SIEGEL-MACHIELA, SHIAH |
X2-4687 |
1 |
50.00 |
272480678 |
********4558 |
Invalid Bank Route/Transit |
01/03/2024 |
| SIGMAN, JOSHUA |
X2-27714 |
1 |
50.00 |
272486203 |
*9170 |
Invalid Bank Route/Transit |
01/03/2024 |
| SILVERMAN, QUINN |
X2-49060 |
1 |
50.00 |
272480678 |
********5566 |
Invalid Bank Route/Transit |
01/03/2024 |
| SIMNITCH, DALTEN |
X2-10001 |
1 |
50.00 |
272480131 |
****0110 |
Invalid Bank Route/Transit |
01/03/2024 |
| SIMONDS, LUKE |
X2-49611 |
1 |
50.00 |
072413845 |
*****1036 |
Invalid Bank Route/Transit |
01/03/2024 |
| SKIBA, CALEB |
X2-49074 |
1 |
50.00 |
291973386 |
******9229 |
Invalid Bank Route/Transit |
01/03/2024 |
| SKIVER, ZAK |
X2-49037 |
1 |
50.00 |
272486627 |
*********0012 |
Invalid Bank Route/Transit |
01/03/2024 |
| SKOOG, JACK |
X2-10088 |
1 |
50.00 |
072403473 |
*******9338 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, ANITA |
X2-10859 |
1 |
50.00 |
072400052 |
******0825 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, EVAN |
X2-27962 |
1 |
50.00 |
072408805 |
*************3469 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, MORGAN |
X2-22413 |
1 |
50.00 |
041000124 |
******4868 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, RYLEE |
X2-27966 |
1 |
70.00 |
272484852 |
*****3784 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, TREVOR |
X2-27518 |
1 |
50.00 |
272480678 |
********4856 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOBCZAK, COLLIN |
X2-22416 |
1 |
50.00 |
072000326 |
*****8815 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOCHACKI, ANDREW |
X2-4699 |
1 |
40.00 |
072000326 |
*****8199 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOR, ZULIKA |
X2-49080 |
1 |
50.00 |
072000326 |
*****8119 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOTO, MELISSA |
X2-10096 |
1 |
50.00 |
072000805 |
********8897 |
Invalid Bank Route/Transit |
01/03/2024 |
| SPENCER, JARON |
X2-21111 |
1 |
50.00 |
272481839 |
******2082 |
Invalid Bank Route/Transit |
01/03/2024 |
| SPIES, AUSTIN |
X2-20208 |
1 |
50.00 |
072413829 |
******7596 |
Invalid Bank Route/Transit |
01/03/2024 |
| STARK, LOGAN |
X2-3130 |
1 |
50.00 |
272484470 |
*******9651 |
Invalid Bank Route/Transit |
01/03/2024 |
| STASIULIS, KAROLIS |
X2-54590 |
1 |
50.00 |
072403473 |
*******5227 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEWART, JOSEPH |
X2-50250 |
1 |
50.00 |
272480678 |
********1678 |
Invalid Bank Route/Transit |
01/03/2024 |
| STINSON, JACOB |
X2-49089 |
1 |
50.00 |
081904808 |
********8524 |
Invalid Bank Route/Transit |
01/03/2024 |
| STOKES, WILLIE |
X2-3104 |
1 |
50.00 |
072400052 |
******7486 |
Invalid Bank Route/Transit |
01/03/2024 |
| STROPKAI, OWEN |
X2-20808 |
1 |
50.00 |
314074269 |
*****2941 |
Invalid Bank Route/Transit |
01/03/2024 |
| SWEENEY, NICK |
X2-26397 |
1 |
40.00 |
256074974 |
******4319 |
Invalid Bank Route/Transit |
01/03/2024 |
| Salter, Sarri |
X2-W536375 |
1 |
50.00 |
072403473 |
*******1955 |
Invalid Bank Route/Transit |
01/03/2024 |
| Sapoznikov, Mark |
X2-48697 |
1 |
50.00 |
272480678 |
********9895 |
Invalid Bank Route/Transit |
01/03/2024 |
| Schaffer, Jennica |
X2-27515 |
1 |
50.00 |
272479663 |
*****2784 |
Invalid Bank Route/Transit |
01/03/2024 |
| Schmidt, Alec |
X2-20823 |
1 |
50.00 |
272482883 |
****9000 |
Invalid Bank Route/Transit |
01/03/2024 |
| Schmidt, Hannah |
X2-48689 |
1 |
50.00 |
272480678 |
********0343 |
Invalid Bank Route/Transit |
01/03/2024 |
| Scott, Samuel |
X2-48818 |
1 |
40.00 |
272480678 |
********0502 |
Invalid Bank Route/Transit |
01/03/2024 |
| Seal, Katharine |
X2-7234 |
1 |
50.00 |
272479663 |
*****0984 |
Invalid Bank Route/Transit |
01/03/2024 |
| Seawood-Walton, Keloni |
X2-49746 |
1 |
50.00 |
031176110 |
*******1257 |
Invalid Bank Route/Transit |
01/03/2024 |
| Sepulveda, Ernestina |
X2-3163 |
1 |
50.00 |
072403473 |
*******6515 |
Invalid Bank Route/Transit |
01/03/2024 |
| Simmons, Savanna |
X2-4671 |
1 |
50.00 |
072000326 |
*****3098 |
Invalid Bank Route/Transit |
01/03/2024 |
| Singh, Karan |
X2-48277 |
1 |
50.00 |
267084131 |
*****5719 |
Invalid Bank Route/Transit |
01/03/2024 |
| Sinkfield, Kierra |
X2-49012 |
1 |
50.00 |
272480678 |
********4981 |
Invalid Bank Route/Transit |
01/03/2024 |
| Skinner, Megan |
X2-3218 |
1 |
50.00 |
272481583 |
**********4856 |
Invalid Bank Route/Transit |
01/03/2024 |
| Smith, Christopher |
X2-20809 |
1 |
50.00 |
041000124 |
******3736 |
Invalid Bank Route/Transit |
01/03/2024 |
| Snowdeal, Odin |
X2-20977 |
1 |
50.00 |
272479663 |
***2778 |
Invalid Bank Route/Transit |
01/03/2024 |
| Snyder, Austin |
X2-48225 |
1 |
50.00 |
072486791 |
*****7863 |
Invalid Bank Route/Transit |
01/03/2024 |
| Squeteri, Maria |
X2-48644 |
1 |
40.00 |
072000326 |
*****1872 |
Invalid Bank Route/Transit |
01/03/2024 |
| Stahl, Lars |
X2-W572839 |
1 |
50.00 |
072403473 |
*******3726 |
Invalid Bank Route/Transit |
01/03/2024 |
| Stewart, Kayla |
X2-48851 |
1 |
50.00 |
272480678 |
********4566 |
Invalid Bank Route/Transit |
01/03/2024 |
| Swanson, Karl |
X2-4680 |
1 |
50.00 |
072405455 |
******2085 |
Invalid Bank Route/Transit |
01/03/2024 |
| Swidorski, Chase |
X2-49087 |
1 |
70.00 |
272479663 |
***3527 |
Invalid Bank Route/Transit |
01/03/2024 |
| Szagesh, Alan |
X2-54629 |
1 |
50.00 |
072408805 |
****7221 |
Invalid Bank Route/Transit |
01/03/2024 |
| TATARA, MADDIE |
X2-57741 |
1 |
50.00 |
072403473 |
*******4030 |
Invalid Bank Route/Transit |
01/03/2024 |
| TATE, JEREMY |
X2-57791 |
1 |
50.00 |
272078365 |
******1941 |
Invalid Bank Route/Transit |
01/03/2024 |
| TELLEZ, RUBY |
X2-10022 |
1 |
50.00 |
072403473 |
*******3274 |
Invalid Bank Route/Transit |
01/03/2024 |
| TELTOW, ASHLEY |
X2-20353 |
1 |
90.00 |
072410165 |
****5325 |
Invalid Bank Route/Transit |
01/03/2024 |
| TEW, ISAIAH |
X2-6914 |
1 |
50.00 |
256074974 |
******7754 |
Invalid Bank Route/Transit |
01/03/2024 |
| THEULE, ANA |
X2-20366 |
1 |
3.00 |
072486791 |
*****7657 |
Invalid Bank Route/Transit |
01/03/2024 |
| THOMAS, AMANDA |
X2-54645 |
1 |
50.00 |
072400052 |
******7927 |
Invalid Bank Route/Transit |
01/03/2024 |
| TIMMER, ANDREW |
X2-3293 |
1 |
50.00 |
072400052 |
******7519 |
Invalid Bank Route/Transit |
01/03/2024 |
| TIMMER, BRENNEN |
X2-10875 |
1 |
50.00 |
272486193 |
****0800 |
Invalid Bank Route/Transit |
01/03/2024 |
| TOMIC, LEO |
X2-49077 |
1 |
50.00 |
272480678 |
********1762 |
Invalid Bank Route/Transit |
01/03/2024 |
| TORRES, EDGAR |
X2-6913 |
1 |
50.00 |
072400052 |
******6975 |
Invalid Bank Route/Transit |
01/03/2024 |
| TRAN, TU |
X2-49766 |
1 |
50.00 |
272471852 |
*****3718 |
Invalid Bank Route/Transit |
01/03/2024 |
| TUBMAN, HOPE |
X2-20947 |
1 |
90.00 |
072000326 |
*****2890 |
Invalid Bank Route/Transit |
01/03/2024 |
| TUBMAN, JOSEPH |
X2-27502 |
1 |
50.00 |
072000326 |
*****4781 |
Invalid Bank Route/Transit |
01/03/2024 |
| TUBMAN, PHIL |
X2-27512 |
1 |
90.00 |
072000326 |
***********6605 |
Invalid Bank Route/Transit |
01/03/2024 |
| TURNER, MALAKHI |
X2-27582 |
1 |
50.00 |
072000326 |
*****9208 |
Invalid Bank Route/Transit |
01/03/2024 |
| Talanda, Ryan |
X2-50273 |
1 |
50.00 |
041000124 |
******3807 |
Invalid Bank Route/Transit |
01/03/2024 |
| Tecson, Moriah |
X2-3225 |
1 |
50.00 |
272479841 |
******2350 |
Invalid Bank Route/Transit |
01/03/2024 |
| TenHaaf, Matt |
X2-3301 |
1 |
50.00 |
072000326 |
*****0602 |
Invalid Bank Route/Transit |
01/03/2024 |
| Tun, Eindray |
X2-50283 |
1 |
50.00 |
272480678 |
********9685 |
Invalid Bank Route/Transit |
01/03/2024 |
| Turner, Conrad |
X2-48645 |
1 |
40.00 |
072000326 |
*****9078 |
Invalid Bank Route/Transit |
01/03/2024 |
| UTYKANSKI, DANIEL |
X2-49731 |
1 |
50.00 |
072000096 |
******3898 |
Invalid Bank Route/Transit |
01/03/2024 |
| VANDENHOUT, SYDNEY |
X2-21103 |
1 |
50.00 |
072400052 |
******0474 |
Invalid Bank Route/Transit |
01/03/2024 |
| VANDERLAAN, TAYLOR |
X2-22412 |
1 |
50.00 |
272486193 |
****2700 |
Invalid Bank Route/Transit |
01/03/2024 |
| VANOYEN, JONATHAN |
X2-21154 |
1 |
50.00 |
072000805 |
********8501 |
Invalid Bank Route/Transit |
01/03/2024 |
| VAZQUEZ, CESAR |
X2-22441 |
1 |
50.00 |
072000326 |
*****2972 |
Invalid Bank Route/Transit |
01/03/2024 |
| VELIC, SELVEDINA |
X2-4641 |
1 |
50.00 |
272480678 |
********0167 |
Invalid Bank Route/Transit |
01/03/2024 |
| VILA, ILHANA |
X2-20933 |
1 |
50.00 |
044000037 |
*****8190 |
Invalid Bank Route/Transit |
01/03/2024 |
| VOS, GRANT |
X2-50219 |
1 |
50.00 |
072400052 |
******6810 |
Invalid Bank Route/Transit |
01/03/2024 |
| Vondette, Connor |
X2-3186 |
1 |
50.00 |
072403473 |
*******5207 |
Invalid Bank Route/Transit |
01/03/2024 |
| WACLAWSKI, JACKSON |
X2-54627 |
1 |
50.00 |
272480432 |
*****6824 |
Invalid Bank Route/Transit |
01/03/2024 |
| WAINRIGHT, MELISSA |
X2-7275 |
1 |
50.00 |
044000024 |
*******3005 |
Invalid Bank Route/Transit |
01/03/2024 |
| WARDA, JOSH |
X2-48840 |
1 |
90.00 |
272480678 |
********9085 |
Invalid Bank Route/Transit |
01/03/2024 |
| WARNAAR, TAYLOR |
X2-57722 |
1 |
50.00 |
272482061 |
*********5737 |
Invalid Bank Route/Transit |
01/03/2024 |
| WASHINGTON, ALEXIS |
X2-57744 |
1 |
50.00 |
044000024 |
*******8089 |
Invalid Bank Route/Transit |
01/03/2024 |
| WEINRAUCH, MONICA |
X2-7293 |
1 |
3.00 |
272079021 |
***0540 |
Invalid Bank Route/Transit |
01/03/2024 |
| WELCH, ANDREW |
X2-49030 |
1 |
50.00 |
272479663 |
*****1182 |
Invalid Bank Route/Transit |
01/03/2024 |
| WESSELMANN, LAUREN |
X2-49652 |
1 |
50.00 |
072000326 |
*****2068 |
Invalid Bank Route/Transit |
01/03/2024 |
| WHITE, NATE |
X2-6916 |
1 |
50.00 |
272480678 |
********7390 |
Invalid Bank Route/Transit |
01/03/2024 |
| WHITLEY, WILLIAM |
X2-20398 |
1 |
50.00 |
072403473 |
*******1202 |
Invalid Bank Route/Transit |
01/03/2024 |
| WHITTUM, ELYSSA |
X2-49093 |
1 |
40.00 |
072400052 |
******2831 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILKINSON, MAKENZIE |
X2-20173 |
1 |
90.00 |
272486627 |
**8277 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILLIAMS, ALEX |
X2-3046 |
1 |
70.00 |
072000326 |
*****5385 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILLIAMS, MONICA |
X2-VFDFDSFVXC |
1 |
2.88 |
272482841 |
*********1871 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILLIS, TRENT |
X2-48657 |
1 |
40.00 |
272480678 |
********7517 |
Invalid Bank Route/Transit |
01/03/2024 |
| WITHEY, BRAILEY |
X2-6923 |
1 |
50.00 |
072413845 |
*****1493 |
Invalid Bank Route/Transit |
01/03/2024 |
| WONG, JERMIE |
X2-10871 |
1 |
50.00 |
072000326 |
*****1430 |
Invalid Bank Route/Transit |
01/03/2024 |
| WRIGHT, NOAH |
X2-1581 |
1 |
50.00 |
272480678 |
********7947 |
Invalid Bank Route/Transit |
01/03/2024 |
| Weller, Jake |
X2-20869 |
1 |
50.00 |
072403473 |
*******1663 |
Invalid Bank Route/Transit |
01/03/2024 |
| Williams, Cory |
X2-6900 |
1 |
50.00 |
041000124 |
******7085 |
Invalid Bank Route/Transit |
01/03/2024 |
| Williams, Jace |
X2-24572 |
1 |
50.00 |
040100124 |
******3115 |
Invalid Bank Route/Transit |
01/03/2024 |
| Williamson, Hunter |
X2-W788332 |
1 |
50.00 |
091000019 |
******1897 |
Invalid Bank Route/Transit |
01/03/2024 |
| Word, Jalah |
X2-54502 |
1 |
50.00 |
072000326 |
*****8366 |
Invalid Bank Route/Transit |
01/03/2024 |
| YADON, SHANE |
X2-27505 |
1 |
50.00 |
272477571 |
*********9609 |
Invalid Bank Route/Transit |
01/03/2024 |
| YAZBECK, HASSAN |
X2-20821 |
1 |
50.00 |
072000805 |
********6684 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZANE, MATTHEW |
X2-54663 |
1 |
50.00 |
272480678 |
********4435 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZAVALA, LUIS |
X2-50230 |
1 |
50.00 |
072403473 |
*******1985 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZERLAUT, DESTINY |
X2-50281 |
1 |
50.00 |
031101279 |
********5040 |
Invalid Bank Route/Transit |
01/03/2024 |
| |
Count: 571 |
Total: |
28290.33 |
|
|
|
|