Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ABDI, NABIL |
X2-23357 |
1 |
40.00 |
072000326 |
*****3373 |
Invalid Bank Route/Transit |
03/04/2025 |
| AGUILAR, MARIO |
X2-3175 |
1 |
50.00 |
072000805 |
********3299 |
Invalid Bank Route/Transit |
03/04/2025 |
| AKBARI, MUSTAFA |
X2-29041 |
1 |
50.00 |
044000024 |
*******7274 |
Invalid Bank Route/Transit |
03/04/2025 |
| AL-NEGLAT, NADER |
X2-25971 |
1 |
3.00 |
072400052 |
******4354 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALAJJOURI, ZAIN |
X2-26336 |
1 |
40.00 |
071000013 |
*****2977 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALDERINK, ANTHONY |
X2-4658 |
1 |
50.00 |
072000326 |
*****0353 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALDRICH, PAUL |
X2-60593 |
1 |
40.00 |
072000326 |
*****1721 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALFERINK, JED |
X2-54522 |
1 |
50.00 |
072400052 |
******5958 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALI HAMAD, OSAMA |
X2-49026 |
1 |
6.00 |
272480678 |
******4507 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALIBHAI, TAHEER |
X2-22197 |
1 |
50.00 |
272480678 |
********0219 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALLERDING, CORBIN |
X2-6519 |
1 |
50.00 |
272078268 |
*******4940 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALTAMIRANO-HERN, MANUEL |
X2-21136 |
1 |
50.00 |
072400052 |
******9044 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALVAREZ, CHANEL |
X2-21513 |
1 |
90.00 |
314074269 |
******8196 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALVAREZ, DAVID |
X2-50263 |
1 |
40.00 |
072000326 |
*****9896 |
Invalid Bank Route/Transit |
03/04/2025 |
| AMBROSE, BLAKE |
X2-48212 |
1 |
86.54 |
072403473 |
*******2669 |
Invalid Bank Route/Transit |
03/04/2025 |
| AMINA, JOSEPHINE |
X2-25254 |
1 |
50.00 |
072400052 |
******0801 |
Invalid Bank Route/Transit |
03/04/2025 |
| ANDERSON, ETHAN |
X2-3256 |
1 |
50.00 |
072403473 |
*******7413 |
Invalid Bank Route/Transit |
03/04/2025 |
| ANDERSON, LIAKO |
X2-6765 |
1 |
50.00 |
072403473 |
*******2006 |
Invalid Bank Route/Transit |
03/04/2025 |
| ANDRADE, BRANDON |
X2-23482 |
1 |
50.00 |
072400052 |
******2435 |
Invalid Bank Route/Transit |
03/04/2025 |
| ANDRUSIAK, ISAAC |
X2-26398 |
1 |
50.00 |
272480678 |
********6965 |
Invalid Bank Route/Transit |
03/04/2025 |
| ANTE, DIEGO |
X2-20326 |
1 |
50.00 |
272480678 |
********9124 |
Invalid Bank Route/Transit |
03/04/2025 |
| APPLEWHITE, JEREMIAH |
X2-23420 |
1 |
50.00 |
072000326 |
******8798 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARBAUGH, LYDIA |
X2-50244 |
1 |
90.00 |
272479663 |
**2812 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARENS, MARCUS |
X2-21556 |
1 |
50.00 |
272480678 |
********6436 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARMOCK, ADAM |
X2-23392 |
1 |
50.00 |
272480678 |
********0856 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARNOLD, JACKSON |
X2-48892 |
1 |
50.00 |
272480678 |
********3350 |
Invalid Bank Route/Transit |
03/04/2025 |
| AULICK, SHELDON |
X2-22112 |
1 |
90.00 |
272480678 |
********6199 |
Invalid Bank Route/Transit |
03/04/2025 |
| Abbott, Alia |
X2-W984289 |
1 |
50.00 |
272484551 |
***8530 |
Invalid Bank Route/Transit |
03/04/2025 |
| Amato, Anthony |
X2-21627 |
1 |
40.00 |
072000326 |
*****9206 |
Invalid Bank Route/Transit |
03/04/2025 |
| Anderson, Cody |
X2-6757 |
1 |
50.00 |
272480678 |
********5797 |
Invalid Bank Route/Transit |
03/04/2025 |
| Anderson, David |
X2-19236 |
1 |
50.00 |
121202211 |
********4208 |
Invalid Bank Route/Transit |
03/04/2025 |
| Andrews, Brennen |
X2-25274 |
1 |
40.00 |
314074269 |
******4118 |
Invalid Bank Route/Transit |
03/04/2025 |
| Andrews, Caleb |
X2-3236 |
1 |
50.00 |
072403473 |
*******4475 |
Invalid Bank Route/Transit |
03/04/2025 |
| Angell, Brooks |
X2-21639 |
1 |
50.00 |
072401404 |
******8855 |
Invalid Bank Route/Transit |
03/04/2025 |
| BACON, EVAN |
X2-7837 |
1 |
50.00 |
044000024 |
*******0487 |
Invalid Bank Route/Transit |
03/04/2025 |
| BADE, PAT |
X2-49655 |
1 |
50.00 |
111000614 |
*****1067 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAHENA, FERNANDO |
X2-49685 |
1 |
3.00 |
072000326 |
*****7977 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAILEY, CLAIRE |
X2-54611 |
1 |
90.00 |
272480678 |
********3895 |
Invalid Bank Route/Transit |
03/04/2025 |
| BAKER, MEHKI |
X2-22177 |
1 |
50.00 |
072400052 |
******7536 |
Invalid Bank Route/Transit |
03/04/2025 |
| BANASZAK, CHASE |
X2-48691 |
1 |
50.00 |
272480678 |
********1382 |
Invalid Bank Route/Transit |
03/04/2025 |
| BARHAM, NICK |
X2-27993 |
1 |
50.00 |
072000326 |
*****8980 |
Invalid Bank Route/Transit |
03/04/2025 |
| BARNES, JACK |
X2-27511 |
1 |
3.00 |
072000326 |
*****2257 |
Invalid Bank Route/Transit |
03/04/2025 |
| BARTU, SAM |
X2-3218 |
1 |
90.00 |
272480678 |
********5803 |
Invalid Bank Route/Transit |
03/04/2025 |
| BATTLE, DANA |
X2-27089 |
1 |
3.00 |
072400052 |
******4146 |
Invalid Bank Route/Transit |
03/04/2025 |
| BATTLE, KELSEY |
X2-21585 |
1 |
3.00 |
272480678 |
********4853 |
Invalid Bank Route/Transit |
03/04/2025 |
| BECKER, KEEGAN |
X2-49727 |
1 |
90.00 |
044000804 |
*********5442 |
Invalid Bank Route/Transit |
03/04/2025 |
| BENDER, SETH |
X2-25227 |
1 |
50.00 |
072403473 |
*******4272 |
Invalid Bank Route/Transit |
03/04/2025 |
| BENNIE, TANNER |
X2-22432 |
1 |
90.00 |
072000326 |
*****7510 |
Invalid Bank Route/Transit |
03/04/2025 |
| BISCHOFF, FAITH |
X2-20438 |
1 |
50.00 |
031176110 |
*******8034 |
Invalid Bank Route/Transit |
03/04/2025 |
| BJORNSON, BRAXTON |
X2-21144 |
1 |
3.00 |
072000326 |
*****0717 |
Invalid Bank Route/Transit |
03/04/2025 |
| BLOUNT, JOSHUA |
X2-57646 |
1 |
3.00 |
072400052 |
******6917 |
Invalid Bank Route/Transit |
03/04/2025 |
| BOBO, BRYANNA |
X2-21667 |
1 |
50.00 |
272480678 |
********4724 |
Invalid Bank Route/Transit |
03/04/2025 |
| BOMJON, SANTOSH |
X2-27871 |
1 |
50.00 |
072400052 |
******8164 |
Invalid Bank Route/Transit |
03/04/2025 |
| BOOTSMA, BEN |
X2-49774 |
1 |
50.00 |
072400052 |
******9800 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRENTANA, MATT |
X2-6758 |
1 |
50.00 |
072403473 |
*******9028 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRNADA, FLORIAN |
X2-27969 |
1 |
50.00 |
272480678 |
********4141 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRUNK, KYARA |
X2-48675 |
1 |
90.00 |
072400052 |
******3274 |
Invalid Bank Route/Transit |
03/04/2025 |
| BURGESS, ANNMARIE |
X2-23371 |
1 |
90.00 |
272479663 |
**4512 |
Invalid Bank Route/Transit |
03/04/2025 |
| BURTON, GRANT |
X2-21581 |
1 |
50.00 |
272482838 |
*********5035 |
Invalid Bank Route/Transit |
03/04/2025 |
| BUTLER, LONNIE |
X2-6727 |
1 |
50.00 |
041215663 |
*********2889 |
Invalid Bank Route/Transit |
03/04/2025 |
| BUTLER, NELEE |
X2-48637 |
1 |
90.00 |
072000326 |
*****3655 |
Invalid Bank Route/Transit |
03/04/2025 |
| Badea, Stephen |
X2-19272 |
1 |
40.00 |
256074974 |
******0829 |
Invalid Bank Route/Transit |
03/04/2025 |
| Beemer, Meghan |
X2-W949327 |
1 |
50.00 |
272480678 |
********9881 |
Invalid Bank Route/Transit |
03/04/2025 |
| Berryman, Michael |
X2-21691 |
1 |
50.00 |
272481839 |
******0274 |
Invalid Bank Route/Transit |
03/04/2025 |
| Blehinger, Jessica |
X2-48253 |
1 |
50.00 |
272480678 |
********1500 |
Invalid Bank Route/Transit |
03/04/2025 |
| Bohr, Atticus |
X2-48666 |
1 |
50.00 |
272479663 |
****2382 |
Invalid Bank Route/Transit |
03/04/2025 |
| Bowen, Ethan |
X2-20477 |
1 |
50.00 |
272479663 |
**2432 |
Invalid Bank Route/Transit |
03/04/2025 |
| CADENA, JALEN |
X2-25955 |
1 |
50.00 |
272481839 |
******8606 |
Invalid Bank Route/Transit |
03/04/2025 |
| CAMBE, HANNAH |
X2-21678 |
1 |
50.00 |
074911138 |
***8015 |
Invalid Bank Route/Transit |
03/04/2025 |
| CANO, ALONZO |
X2-50271 |
1 |
50.00 |
072400052 |
******5569 |
Invalid Bank Route/Transit |
03/04/2025 |
| CANODIAZ, CATALINO |
X2-25905 |
1 |
50.00 |
072000805 |
********8769 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARANO, THOMAS |
X2-25951 |
1 |
3.00 |
031100157 |
******9154 |
Invalid Bank Route/Transit |
03/04/2025 |
| CASEY, JAMES |
X2-48836 |
1 |
50.00 |
091109994 |
**0612 |
Invalid Bank Route/Transit |
03/04/2025 |
| CASTELLO, SEAN |
X2-49020 |
1 |
3.00 |
072000326 |
*****2760 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAMBERLAIN, SHANE |
X2-20189 |
1 |
50.00 |
272480678 |
********5062 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHANG, DANIEL |
X2-21197 |
1 |
50.00 |
041000124 |
******5682 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAPMAN, KEITH |
X2-23331 |
1 |
50.00 |
272078268 |
*******8180 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHITTA, SHASHANK |
X2-48668 |
1 |
50.00 |
072000326 |
*****7737 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHRISTIE, KYLE |
X2-23313 |
1 |
50.00 |
072400052 |
******3860 |
Invalid Bank Route/Transit |
03/04/2025 |
| CISNEROS, MIGUEL |
X2-27095 |
1 |
50.00 |
272480678 |
********1707 |
Invalid Bank Route/Transit |
03/04/2025 |
| CLEMENSHAW, KATIE |
X2-50300 |
1 |
3.00 |
044000024 |
*******4113 |
Invalid Bank Route/Transit |
03/04/2025 |
| COBURN, PETER |
X2-23495 |
1 |
50.00 |
256074974 |
******6526 |
Invalid Bank Route/Transit |
03/04/2025 |
| COLLINS, CARSON |
X2-22158 |
1 |
50.00 |
072000326 |
*****0890 |
Invalid Bank Route/Transit |
03/04/2025 |
| COLLINS, DARREN |
X2-23402 |
1 |
50.00 |
072400052 |
******2199 |
Invalid Bank Route/Transit |
03/04/2025 |
| COOK, ANNA |
X2-6708 |
1 |
50.00 |
272480678 |
********1208 |
Invalid Bank Route/Transit |
03/04/2025 |
| COOK, CONNOR |
X2-7280 |
1 |
50.00 |
272480199 |
***3340 |
Invalid Bank Route/Transit |
03/04/2025 |
| CORNMAN, TIMOTHY |
X2-27859 |
1 |
50.00 |
272480678 |
********2405 |
Invalid Bank Route/Transit |
03/04/2025 |
| COSTELLO, SEAN |
X2-21118 |
1 |
50.00 |
072000326 |
*****2860 |
Invalid Bank Route/Transit |
03/04/2025 |
| COSTON, JOEL |
X2-10816 |
1 |
50.00 |
031176110 |
******9985 |
Invalid Bank Route/Transit |
03/04/2025 |
| COTTON, LYNLEE |
X2-27596 |
1 |
3.00 |
072402869 |
***9021 |
Invalid Bank Route/Transit |
03/04/2025 |
| COUCH, SAMUEL |
X2-19283 |
1 |
3.00 |
272482841 |
***5888 |
Invalid Bank Route/Transit |
03/04/2025 |
| CROSS, KARON |
X2-20355 |
1 |
50.00 |
072400052 |
******9267 |
Invalid Bank Route/Transit |
03/04/2025 |
| Carter, Donovan |
X2-23352 |
1 |
50.00 |
272079021 |
*********1829 |
Invalid Bank Route/Transit |
03/04/2025 |
| Castaneda, Christian |
X2-3114 |
1 |
70.00 |
072000805 |
********9742 |
Invalid Bank Route/Transit |
03/04/2025 |
| Chavez, Adrian |
X2-27822 |
1 |
50.00 |
072000326 |
*****6378 |
Invalid Bank Route/Transit |
03/04/2025 |
| Choi, Samuel |
X2-25219 |
1 |
50.00 |
071000013 |
******1260 |
Invalid Bank Route/Transit |
03/04/2025 |
| Christy, Jaylen |
X2-7289 |
1 |
50.00 |
256074974 |
******9540 |
Invalid Bank Route/Transit |
03/04/2025 |
| Clayton, Olivia |
X2-25901 |
1 |
50.00 |
042000314 |
******4035 |
Invalid Bank Route/Transit |
03/04/2025 |
| Coblentz, Darin |
X2-25932 |
1 |
50.00 |
272480678 |
********5089 |
Invalid Bank Route/Transit |
03/04/2025 |
| Coolbaugh, Carlin |
X2-22192 |
1 |
50.00 |
031101279 |
********3608 |
Invalid Bank Route/Transit |
03/04/2025 |
| Costa, Michelle |
X2-6975 |
1 |
50.00 |
072401404 |
******3791 |
Invalid Bank Route/Transit |
03/04/2025 |
| Counseller, Andrew |
X2-25284 |
1 |
50.00 |
272481981 |
**0180 |
Invalid Bank Route/Transit |
03/04/2025 |
| Cruz, Geber |
X2-25997 |
1 |
90.00 |
272480678 |
********2033 |
Invalid Bank Route/Transit |
03/04/2025 |
| Cummings, Spencer |
X2-6761 |
1 |
40.00 |
314074269 |
******5421 |
Invalid Bank Route/Transit |
03/04/2025 |
| DAHLEY, NOLAN |
X2-20327 |
1 |
1.00 |
072402869 |
*****8934 |
Invalid Bank Route/Transit |
03/04/2025 |
| DAVIS, SKYLA |
X2-20822 |
1 |
50.00 |
072400052 |
******7095 |
Invalid Bank Route/Transit |
03/04/2025 |
| DE LA GARZA, EMILIO |
X2-29096 |
1 |
50.00 |
072000326 |
*****7269 |
Invalid Bank Route/Transit |
03/04/2025 |
| DECOOK, ROBERT |
X2-48632 |
1 |
50.00 |
272078268 |
*******8240 |
Invalid Bank Route/Transit |
03/04/2025 |
| DELGADO, GEORGE |
X2-21647 |
1 |
50.00 |
272481839 |
******3625 |
Invalid Bank Route/Transit |
03/04/2025 |
| DERSHEM, ANTON |
X2-20331 |
1 |
3.00 |
072400052 |
******3265 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEVRIES, MORGAN |
X2-10368 |
1 |
2.88 |
272480678 |
********3074 |
Invalid Bank Route/Transit |
03/04/2025 |
| DIEDRICH, PAIGE |
X2-21582 |
1 |
50.00 |
072000096 |
******1056 |
Invalid Bank Route/Transit |
03/04/2025 |
| DIEPSTRA, DIMITRI |
X2-21557 |
1 |
50.00 |
272486164 |
**5657 |
Invalid Bank Route/Transit |
03/04/2025 |
| DILLON, JAMIE |
X2-57631 |
1 |
50.00 |
072402869 |
***6383 |
Invalid Bank Route/Transit |
03/04/2025 |
| DILLY, NICHOLAS |
X2-49041 |
1 |
50.00 |
272481839 |
******8679 |
Invalid Bank Route/Transit |
03/04/2025 |
| DOERR, KATE |
X2-57663 |
1 |
50.00 |
272480995 |
*******0038 |
Invalid Bank Route/Transit |
03/04/2025 |
| DOMINGUEZ, KATRINA |
X2-20597 |
1 |
50.00 |
072400052 |
******2361 |
Invalid Bank Route/Transit |
03/04/2025 |
| DONKER, JOSEPH |
X2-3048 |
1 |
50.00 |
072400052 |
******1237 |
Invalid Bank Route/Transit |
03/04/2025 |
| DOORN, JOSH |
X2-24597 |
1 |
50.00 |
272480678 |
********1797 |
Invalid Bank Route/Transit |
03/04/2025 |
| DREW, NICHOLAS |
X2-25292 |
1 |
90.00 |
072000326 |
*****8020 |
Invalid Bank Route/Transit |
03/04/2025 |
| DROUILLARD, ALLISON |
X2-25203 |
1 |
3.00 |
272079021 |
***7089 |
Invalid Bank Route/Transit |
03/04/2025 |
| DUBOIS, DEVON |
X2-22175 |
1 |
50.00 |
272480678 |
********8300 |
Invalid Bank Route/Transit |
03/04/2025 |
| DUHR, ISABELLE |
X2-27056 |
1 |
50.00 |
072403473 |
*******4367 |
Invalid Bank Route/Transit |
03/04/2025 |
| DURHAM, JAMES |
X2-6791 |
1 |
50.00 |
272480678 |
********2677 |
Invalid Bank Route/Transit |
03/04/2025 |
| Dokter, Zach |
X2-22120 |
1 |
50.00 |
044000024 |
*******1776 |
Invalid Bank Route/Transit |
03/04/2025 |
| Doyle, Aldin |
X2-W520056 |
1 |
50.00 |
091302966 |
********7753 |
Invalid Bank Route/Transit |
03/04/2025 |
| Duran, Roy |
X2-25939 |
1 |
50.00 |
272486193 |
****1303 |
Invalid Bank Route/Transit |
03/04/2025 |
| EASON, MICHAEL |
X2-29075 |
1 |
50.00 |
272479663 |
**1175 |
Invalid Bank Route/Transit |
03/04/2025 |
| EHINGER, PARKER |
X2-20860 |
1 |
50.00 |
101100045 |
********8814 |
Invalid Bank Route/Transit |
03/04/2025 |
| EICKHOLDT, LUKE |
X2-27501 |
1 |
50.00 |
072000805 |
********4467 |
Invalid Bank Route/Transit |
03/04/2025 |
| ELLSWORTH, ABIGAIL |
X2-26418 |
1 |
3.00 |
072403473 |
*******4369 |
Invalid Bank Route/Transit |
03/04/2025 |
| ELNER, ELIJAH |
X2-20538 |
1 |
50.00 |
072000326 |
*****2858 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESCOBAR, MARDEY |
X2-20481 |
1 |
90.00 |
272480678 |
********3899 |
Invalid Bank Route/Transit |
03/04/2025 |
| EZELL, ALEXANDER |
X2-49762 |
1 |
50.00 |
021300077 |
********0466 |
Invalid Bank Route/Transit |
03/04/2025 |
| Echavarria, Diamante |
X2-W427861 |
1 |
50.00 |
072403473 |
*******6731 |
Invalid Bank Route/Transit |
03/04/2025 |
| Eldred, Will |
X2-21504 |
1 |
50.00 |
272481871 |
********1177 |
Invalid Bank Route/Transit |
03/04/2025 |
| Elmer, June |
X2-20491 |
1 |
40.00 |
314074269 |
******1918 |
Invalid Bank Route/Transit |
03/04/2025 |
| Empey, Amber |
X2-22179 |
1 |
50.00 |
044000024 |
*******7874 |
Invalid Bank Route/Transit |
03/04/2025 |
| FALES, MATTHEW |
X2-23414 |
1 |
3.00 |
272480678 |
********1119 |
Invalid Bank Route/Transit |
03/04/2025 |
| FARRIS, RYAN |
X2-48814 |
1 |
50.00 |
272480678 |
********3486 |
Invalid Bank Route/Transit |
03/04/2025 |
| FERRONI, EMILY |
X2-7294 |
1 |
50.00 |
072403473 |
*******8555 |
Invalid Bank Route/Transit |
03/04/2025 |
| FIGURES, KHALIL |
X2-18680 |
1 |
50.00 |
041000124 |
******4656 |
Invalid Bank Route/Transit |
03/04/2025 |
| FISH, CALEB |
X2-27096 |
1 |
3.00 |
041000124 |
******1606 |
Invalid Bank Route/Transit |
03/04/2025 |
| FITING, JELENA |
X2-20454 |
1 |
50.00 |
072000326 |
*****8916 |
Invalid Bank Route/Transit |
03/04/2025 |
| FLORES, ASHLEY |
X2-3067 |
1 |
50.00 |
272480678 |
********2613 |
Invalid Bank Route/Transit |
03/04/2025 |
| FLORES, CRISTIAN |
X2-20498 |
1 |
50.00 |
272476776 |
***9455 |
Invalid Bank Route/Transit |
03/04/2025 |
| FRANCO, ROLANDO |
X2-23353 |
1 |
3.00 |
072400052 |
******9179 |
Invalid Bank Route/Transit |
03/04/2025 |
| FREEMAN, JUSTIN |
X2-10829 |
1 |
50.00 |
072403473 |
*******1532 |
Invalid Bank Route/Transit |
03/04/2025 |
| FRENCH, DAN |
X2-6963 |
1 |
50.00 |
272480678 |
********2897 |
Invalid Bank Route/Transit |
03/04/2025 |
| FRITTS, JENNA |
X2-25293 |
1 |
90.00 |
272480678 |
********7735 |
Invalid Bank Route/Transit |
03/04/2025 |
| Faivor, Scott |
X2-48686 |
1 |
50.00 |
072403473 |
*******9619 |
Invalid Bank Route/Transit |
03/04/2025 |
| Feldpausch, Joshua |
X2-6972 |
1 |
70.00 |
072400052 |
******1801 |
Invalid Bank Route/Transit |
03/04/2025 |
| Ferland, Maya |
X2-20461 |
1 |
50.00 |
272479663 |
****3084 |
Invalid Bank Route/Transit |
03/04/2025 |
| Fisher, Haley |
X2-29079 |
1 |
90.00 |
256074974 |
******2817 |
Invalid Bank Route/Transit |
03/04/2025 |
| Flanagan, Tara |
X2-20584 |
1 |
40.00 |
072400052 |
******7411 |
Invalid Bank Route/Transit |
03/04/2025 |
| Frederick, William |
X2-21689 |
1 |
40.00 |
072000326 |
********5779 |
Invalid Bank Route/Transit |
03/04/2025 |
| Freymuth, Dylan |
X2-W281971 |
1 |
50.00 |
122100024 |
*****1539 |
Invalid Bank Route/Transit |
03/04/2025 |
| GANDARA GONZALE, OMAR |
X2-27552 |
1 |
50.00 |
072403473 |
*******6621 |
Invalid Bank Route/Transit |
03/04/2025 |
| GANT, DALE |
X2-20130 |
1 |
90.00 |
272481839 |
******2521 |
Invalid Bank Route/Transit |
03/04/2025 |
| GANT, KEVIN |
X2-25987 |
1 |
3.00 |
272482841 |
*********1871 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, ERIC |
X2-50207 |
1 |
130.00 |
072000805 |
********2937 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, IRENE |
X2-25940 |
1 |
50.00 |
072400052 |
******0489 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARDNER, BRI |
X2-20376 |
1 |
50.00 |
072000326 |
*****4237 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARDNER, RYAN |
X2-20199 |
1 |
50.00 |
272480678 |
********3116 |
Invalid Bank Route/Transit |
03/04/2025 |
| GASHI, GAZMEND |
X2-27990 |
1 |
50.00 |
272480678 |
********6802 |
Invalid Bank Route/Transit |
03/04/2025 |
| GAUTAM, DILLI |
X2-27025 |
1 |
50.00 |
325070760 |
*****1651 |
Invalid Bank Route/Transit |
03/04/2025 |
| GAYNOR, RYAN |
X2-27021 |
1 |
3.00 |
272480678 |
********4230 |
Invalid Bank Route/Transit |
03/04/2025 |
| GIBSON, CARLEE |
X2-3042 |
1 |
3.00 |
272480678 |
********6705 |
Invalid Bank Route/Transit |
03/04/2025 |
| GILLIAM, BRADY |
X2-27018 |
1 |
50.00 |
041000124 |
******3711 |
Invalid Bank Route/Transit |
03/04/2025 |
| GILLIS, KEIR |
X2-23393 |
1 |
50.00 |
041000124 |
******3953 |
Invalid Bank Route/Transit |
03/04/2025 |
| GOMEZ, DEION |
X2-27737 |
1 |
50.00 |
063100277 |
********9748 |
Invalid Bank Route/Transit |
03/04/2025 |
| GOMEZ, GARRETT |
X2-45091 |
1 |
35.00 |
314074269 |
******2734 |
Invalid Bank Route/Transit |
03/04/2025 |
| GONZALEZ, JOSE |
X2-22154 |
1 |
50.00 |
072403473 |
*******5863 |
Invalid Bank Route/Transit |
03/04/2025 |
| GRAHAM, MAX |
X2-27845 |
1 |
3.00 |
272481871 |
********0283 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUERRA, MICHAEL |
X2-4660 |
1 |
50.00 |
272480678 |
********8027 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUILLEN, ELIA |
X2-4603 |
1 |
50.00 |
072402652 |
*******0760 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUY, DARIUS |
X2-6712 |
1 |
50.00 |
073923033 |
*****6607 |
Invalid Bank Route/Transit |
03/04/2025 |
| Gardenier, Kevin |
X2-3229 |
1 |
50.00 |
272481583 |
**********4856 |
Invalid Bank Route/Transit |
03/04/2025 |
| Gardner, Jacob |
X2-20924 |
1 |
50.00 |
272481839 |
******5649 |
Invalid Bank Route/Transit |
03/04/2025 |
| Garnett, Michael |
X2-21608 |
1 |
40.00 |
322274925 |
****9685 |
Invalid Bank Route/Transit |
03/04/2025 |
| Gaudinier, Jacob |
X2-49072 |
1 |
50.00 |
072402652 |
****9417 |
Invalid Bank Route/Transit |
03/04/2025 |
| Gertser, Daniel |
X2-W824776 |
1 |
50.00 |
072000326 |
*****0318 |
Invalid Bank Route/Transit |
03/04/2025 |
| Gerville-Reache, Tristan |
X2-6719 |
1 |
50.00 |
272480678 |
********3905 |
Invalid Bank Route/Transit |
03/04/2025 |
| HALL, JAKE |
X2-29100 |
1 |
50.00 |
272480678 |
********6811 |
Invalid Bank Route/Transit |
03/04/2025 |
| HALL, MIRANDA |
X2-57656 |
1 |
40.00 |
072000326 |
******7910 |
Invalid Bank Route/Transit |
03/04/2025 |
| HAMMER, ERIC |
X2-25958 |
1 |
50.00 |
272480678 |
********6290 |
Invalid Bank Route/Transit |
03/04/2025 |
| HARRINGTON, TREVOR |
X2-25903 |
1 |
50.00 |
272480678 |
********9342 |
Invalid Bank Route/Transit |
03/04/2025 |
| HARRIS, ARRIYA |
X2-20430 |
1 |
50.00 |
272486193 |
****7300 |
Invalid Bank Route/Transit |
03/04/2025 |
| HARVEY, ERICH |
X2-20937 |
1 |
3.00 |
072403473 |
*******3493 |
Invalid Bank Route/Transit |
03/04/2025 |
| HAYDEN, DAVID |
X2-25920 |
1 |
50.00 |
072000326 |
*****0203 |
Invalid Bank Route/Transit |
03/04/2025 |
| HECKSEL, MASON |
X2-22436 |
1 |
3.00 |
272480678 |
********1193 |
Invalid Bank Route/Transit |
03/04/2025 |
| HELLE, JACOB |
X2-21567 |
1 |
50.00 |
072402652 |
****1788 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, CHRISTOPHER |
X2-20488 |
1 |
3.00 |
072403473 |
*******0422 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, DAVID |
X2-29060 |
1 |
90.00 |
072000326 |
*****4280 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, JENNIFER |
X2-23431 |
1 |
50.00 |
272480678 |
******2802 |
Invalid Bank Route/Transit |
03/04/2025 |
| HILL, JORDAN |
X2-60566 |
1 |
50.00 |
031101334 |
********6287 |
Invalid Bank Route/Transit |
03/04/2025 |
| HILLEN, MATT |
X2-27068 |
1 |
3.00 |
272480678 |
********2322 |
Invalid Bank Route/Transit |
03/04/2025 |
| HILTON, ADAM |
X2-10822 |
1 |
50.00 |
074900657 |
*****4888 |
Invalid Bank Route/Transit |
03/04/2025 |
| HITE, CAMERON |
X2-25984 |
1 |
50.00 |
272479663 |
****8386 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOFFMAN, AIDAN |
X2-49786 |
1 |
50.00 |
272480678 |
********3644 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOFMANN, MICHAEL |
X2-6754 |
1 |
50.00 |
272480678 |
********0403 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOLWERDA, BEN |
X2-22162 |
1 |
50.00 |
072403473 |
*******4953 |
Invalid Bank Route/Transit |
03/04/2025 |
| HORRIAT, NARGES |
X2-29084 |
1 |
50.00 |
121042882 |
******4185 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOULIHAN, CHRISTOPHER |
X2-48622 |
1 |
50.00 |
052001633 |
********1322 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOUNAKEY, BELLA |
X2-23343 |
1 |
3.00 |
044000027 |
*****7199 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOYT, VALERIE |
X2-50293 |
1 |
3.00 |
071000013 |
***********5130 |
Invalid Bank Route/Transit |
03/04/2025 |
| HU, BARRY |
X2-4617 |
1 |
3.00 |
072400052 |
******1572 |
Invalid Bank Route/Transit |
03/04/2025 |
| HUCKSTEAD, PAUL |
X2-49692 |
1 |
50.00 |
272480678 |
********7768 |
Invalid Bank Route/Transit |
03/04/2025 |
| HUGHES, NOAH |
X2-27039 |
1 |
50.00 |
314074269 |
******6987 |
Invalid Bank Route/Transit |
03/04/2025 |
| HUNT, CORY |
X2-27010 |
1 |
50.00 |
072403473 |
*******8826 |
Invalid Bank Route/Transit |
03/04/2025 |
| Harb, Mo |
X2-27817 |
1 |
50.00 |
072402652 |
******9691 |
Invalid Bank Route/Transit |
03/04/2025 |
| Hardwick, Tre |
X2-W866268 |
1 |
50.00 |
031101279 |
********3390 |
Invalid Bank Route/Transit |
03/04/2025 |
| Hartzog, Justin |
X2-6773 |
1 |
90.00 |
291172543 |
**9770 |
Invalid Bank Route/Transit |
03/04/2025 |
| Hill, Tim |
X2-54652 |
1 |
50.00 |
072000326 |
*****0628 |
Invalid Bank Route/Transit |
03/04/2025 |
| Hopkins, Mitchell |
X2-21534 |
1 |
50.00 |
072400052 |
******3900 |
Invalid Bank Route/Transit |
03/04/2025 |
| IMKAMP, STEVEN |
X2-25207 |
1 |
90.00 |
072400052 |
******9693 |
Invalid Bank Route/Transit |
03/04/2025 |
| IRELAND, ANDREW |
X2-21554 |
1 |
50.00 |
272078268 |
*******4820 |
Invalid Bank Route/Transit |
03/04/2025 |
| ISACK, SULEIMAN |
X2-26420 |
1 |
50.00 |
041000124 |
******1394 |
Invalid Bank Route/Transit |
03/04/2025 |
| JAMES, KYLE |
X2-27015 |
1 |
3.00 |
072403473 |
*******1729 |
Invalid Bank Route/Transit |
03/04/2025 |
| JEFFERSON, MYA |
X2-10812 |
1 |
40.00 |
272482841 |
***4814 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOHNSON, KYLA |
X2-60561 |
1 |
50.00 |
072400052 |
******2222 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOHNSON, TYLER |
X2-48606 |
1 |
50.00 |
272479663 |
**2190 |
Invalid Bank Route/Transit |
03/04/2025 |
| JONES, JONATHON |
X2-6786 |
1 |
50.00 |
072403473 |
*******4467 |
Invalid Bank Route/Transit |
03/04/2025 |
| Joarder, Tanvy |
X2-22106 |
1 |
50.00 |
041000124 |
******0976 |
Invalid Bank Route/Transit |
03/04/2025 |
| Johnson, Lacey |
X2-21658 |
1 |
50.00 |
072000326 |
*****8094 |
Invalid Bank Route/Transit |
03/04/2025 |
| Johnstone, Cody |
X2-27047 |
1 |
40.00 |
256074974 |
******1614 |
Invalid Bank Route/Transit |
03/04/2025 |
| Jones, Colbey |
X2-3061 |
1 |
50.00 |
272480678 |
********3697 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAHSAY, ABEL |
X2-7241 |
1 |
50.00 |
272480678 |
********8741 |
Invalid Bank Route/Transit |
03/04/2025 |
| KANG, KUN |
X2-20436 |
1 |
50.00 |
072000805 |
********0292 |
Invalid Bank Route/Transit |
03/04/2025 |
| KARPF, OWEN |
X2-21646 |
1 |
50.00 |
072000326 |
*****8530 |
Invalid Bank Route/Transit |
03/04/2025 |
| KATSUL, SOPHIA |
X2-21683 |
1 |
50.00 |
072000326 |
*****8591 |
Invalid Bank Route/Transit |
03/04/2025 |
| KAUR, AMRIT |
X2-20563 |
1 |
50.00 |
072403473 |
*******0243 |
Invalid Bank Route/Transit |
03/04/2025 |
| KENNISON, DANIEL |
X2-49745 |
1 |
90.00 |
272481839 |
******1805 |
Invalid Bank Route/Transit |
03/04/2025 |
| KESSNER, HANNAH |
X2-48889 |
1 |
3.00 |
272480678 |
********2450 |
Invalid Bank Route/Transit |
03/04/2025 |
| KIEDA, TROY |
X2-W587183 |
1 |
50.00 |
314074269 |
******3931 |
Invalid Bank Route/Transit |
03/04/2025 |
| KIM, DANIEL |
X2-23428 |
1 |
3.00 |
021202337 |
*****6673 |
Invalid Bank Route/Transit |
03/04/2025 |
| KLAVON, TESS |
X2-7256 |
1 |
50.00 |
041000124 |
******5459 |
Invalid Bank Route/Transit |
03/04/2025 |
| KLOOSTER, AVERY |
X2-20576 |
1 |
50.00 |
072403473 |
*******3091 |
Invalid Bank Route/Transit |
03/04/2025 |
| KNAPP, AYDEN |
X2-20440 |
1 |
50.00 |
072403473 |
*******0847 |
Invalid Bank Route/Transit |
03/04/2025 |
| KOOIKER, TARYN |
X2-23467 |
1 |
3.00 |
072403473 |
*******9529 |
Invalid Bank Route/Transit |
03/04/2025 |
| KOSS, JOHN |
X2-10874 |
1 |
50.00 |
072400052 |
******6723 |
Invalid Bank Route/Transit |
03/04/2025 |
| KOSTER, ANTHONY |
X2-3372 |
1 |
50.00 |
072400052 |
******8672 |
Invalid Bank Route/Transit |
03/04/2025 |
| KRAAI, AVERY |
X2-27583 |
1 |
50.00 |
072000326 |
*****3851 |
Invalid Bank Route/Transit |
03/04/2025 |
| KREUYER, JOHANNES |
X2-21535 |
1 |
50.00 |
322274242 |
*********4775 |
Invalid Bank Route/Transit |
03/04/2025 |
| Kadzban, AJ |
X2-20479 |
1 |
50.00 |
272480432 |
********6800 |
Invalid Bank Route/Transit |
03/04/2025 |
| Kaldas, Pierre |
X2-W891962 |
1 |
50.00 |
272480678 |
********2365 |
Invalid Bank Route/Transit |
03/04/2025 |
| Ketner, Thomas |
X2-48670 |
1 |
50.00 |
072403473 |
*******0831 |
Invalid Bank Route/Transit |
03/04/2025 |
| Khennavong, Kaylie |
X2-21587 |
1 |
50.00 |
072403473 |
*******0068 |
Invalid Bank Route/Transit |
03/04/2025 |
| Koogler, Jade |
X2-6797 |
1 |
40.00 |
072000326 |
*****8015 |
Invalid Bank Route/Transit |
03/04/2025 |
| Koscielski, Joseph |
X2-25204 |
1 |
50.00 |
072000326 |
*****5226 |
Invalid Bank Route/Transit |
03/04/2025 |
| Kubasczyk, Breeanna |
X2-49063 |
1 |
50.00 |
272482061 |
*********8502 |
Invalid Bank Route/Transit |
03/04/2025 |
| Kukla, Larryn |
X2-20806 |
1 |
50.00 |
072403473 |
*******6295 |
Invalid Bank Route/Transit |
03/04/2025 |
| LAMB, CLARKE |
X2-3143 |
1 |
50.00 |
031101334 |
********4127 |
Invalid Bank Route/Transit |
03/04/2025 |
| LARANJA, ISABELA |
X2-6726 |
1 |
50.00 |
072403473 |
*******7090 |
Invalid Bank Route/Transit |
03/04/2025 |
| LEHMANN, ANNEKE |
X2-22446 |
1 |
2.88 |
074000010 |
*****6036 |
Invalid Bank Route/Transit |
03/04/2025 |
| LEIBINGER, RYAN |
X2-6905 |
1 |
50.00 |
072403473 |
*******3279 |
Invalid Bank Route/Transit |
03/04/2025 |
| LEWIS, LAUREN |
X2-29042 |
1 |
50.00 |
272480678 |
********5818 |
Invalid Bank Route/Transit |
03/04/2025 |
| LINDSEY, VICTOR |
X2-21684 |
1 |
50.00 |
072000326 |
*****9375 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOFTIS, CONOR |
X2-48604 |
1 |
50.00 |
072400052 |
******6748 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOGUE, STEPHANIE |
X2-54570 |
1 |
50.00 |
072403473 |
*******3755 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOPEZ, RODRIGO |
X2-27543 |
1 |
50.00 |
072000805 |
********0487 |
Invalid Bank Route/Transit |
03/04/2025 |
| LORENZO, JAMES |
X2-23330 |
1 |
40.00 |
272471852 |
*****1526 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOVETT, MICAH |
X2-31923 |
1 |
50.00 |
072406771 |
****7855 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOZADA, DOMINICK |
X2-49761 |
1 |
50.00 |
272480678 |
********5594 |
Invalid Bank Route/Transit |
03/04/2025 |
| LU, MAXWELL |
X2-49029 |
1 |
50.00 |
072000326 |
*****0826 |
Invalid Bank Route/Transit |
03/04/2025 |
| LUPI, ANTHONY |
X2-49705 |
1 |
50.00 |
041000124 |
******0821 |
Invalid Bank Route/Transit |
03/04/2025 |
| LaFond, Marie |
X2-49024 |
1 |
50.00 |
072403473 |
*******2512 |
Invalid Bank Route/Transit |
03/04/2025 |
| Lapp, Hannah |
X2-21186 |
1 |
50.00 |
072000326 |
*****0159 |
Invalid Bank Route/Transit |
03/04/2025 |
| Laubach, James |
X2-23374 |
1 |
50.00 |
072403473 |
*******5968 |
Invalid Bank Route/Transit |
03/04/2025 |
| Le, Kevin |
X2-29006 |
1 |
50.00 |
272479663 |
****7581 |
Invalid Bank Route/Transit |
03/04/2025 |
| Leedy, Myra |
X2-4638 |
1 |
50.00 |
272480678 |
********6463 |
Invalid Bank Route/Transit |
03/04/2025 |
| Levett, Summer |
X2-48659 |
1 |
50.00 |
072403473 |
*******0322 |
Invalid Bank Route/Transit |
03/04/2025 |
| Linganga, Andy |
X2-48698 |
1 |
50.00 |
072400052 |
******2913 |
Invalid Bank Route/Transit |
03/04/2025 |
| Lopez, Mauricio |
X2-20879 |
1 |
50.00 |
272480678 |
********1976 |
Invalid Bank Route/Transit |
03/04/2025 |
| Lord, Matthew |
X2-25993 |
1 |
50.00 |
072400052 |
******2839 |
Invalid Bank Route/Transit |
03/04/2025 |
| MABRY, ANN-MARIE |
X2-25949 |
1 |
50.00 |
314074269 |
****3348 |
Invalid Bank Route/Transit |
03/04/2025 |
| MACPHAIL, LOGAN |
X2-27819 |
1 |
90.00 |
072000326 |
*****8360 |
Invalid Bank Route/Transit |
03/04/2025 |
| MAHER, MORRISON |
X2-49794 |
1 |
3.00 |
272480678 |
********0817 |
Invalid Bank Route/Transit |
03/04/2025 |
| MANN, CADEN |
X2-20128 |
1 |
90.00 |
072400052 |
******2006 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARSHALL, JONATHAN |
X2-3049 |
1 |
50.00 |
072000326 |
*****2828 |
Invalid Bank Route/Transit |
03/04/2025 |
| MATEEN, KELL |
X2-W384865 |
1 |
50.00 |
031101279 |
********1878 |
Invalid Bank Route/Transit |
03/04/2025 |
| MAYWEATHER, DARRIN |
X2-48268 |
1 |
50.00 |
272480678 |
********9485 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCCARTHY, JIM |
X2-20330 |
1 |
50.00 |
272482508 |
******0100 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCGRAW, ASHLEY |
X2-21528 |
1 |
50.00 |
072400052 |
******9578 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCGREGOR, DANGELO |
X2-7912 |
1 |
50.00 |
272481266 |
*****6000 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCKELLAR, TYLER |
X2-21664 |
1 |
90.00 |
272480678 |
********2095 |
Invalid Bank Route/Transit |
03/04/2025 |
| MEENGS, SAM |
X2-48221 |
1 |
50.00 |
272480678 |
********9248 |
Invalid Bank Route/Transit |
03/04/2025 |
| MELCHER, RYAN |
X2-20444 |
1 |
50.00 |
041000124 |
******7349 |
Invalid Bank Route/Transit |
03/04/2025 |
| MELINN, KATE |
X2-3311 |
1 |
50.00 |
272480678 |
********8444 |
Invalid Bank Route/Transit |
03/04/2025 |
| MENDEZ, RAUL |
X2-7880 |
1 |
2.88 |
322271627 |
*****3397 |
Invalid Bank Route/Transit |
03/04/2025 |
| MENDOZA, FRANKIE |
X2-21593 |
1 |
50.00 |
272480678 |
******1716 |
Invalid Bank Route/Transit |
03/04/2025 |
| MENSCH, COOPER |
X2-20901 |
1 |
50.00 |
072403473 |
*******7864 |
Invalid Bank Route/Transit |
03/04/2025 |
| MERDANOVIC, ALMA |
X2-19266 |
1 |
3.00 |
272481839 |
******5756 |
Invalid Bank Route/Transit |
03/04/2025 |
| MEYERS, CHRIS |
X2-25972 |
1 |
50.00 |
272484056 |
****0006 |
Invalid Bank Route/Transit |
03/04/2025 |
| MILLER, CHASE |
X2-20458 |
1 |
90.00 |
072403473 |
*******3300 |
Invalid Bank Route/Transit |
03/04/2025 |
| MILLER, ERIC |
X2-27981 |
1 |
50.00 |
072400052 |
******4228 |
Invalid Bank Route/Transit |
03/04/2025 |
| MILLER, JOSEPH |
X2-19261 |
1 |
50.00 |
074000010 |
*****3595 |
Invalid Bank Route/Transit |
03/04/2025 |
| MILLER, VERONICA |
X2-6721 |
1 |
50.00 |
072403473 |
*******2732 |
Invalid Bank Route/Transit |
03/04/2025 |
| MINARD, GRAYSON |
X2-4665 |
1 |
3.00 |
072400052 |
******5583 |
Invalid Bank Route/Transit |
03/04/2025 |
| MINER, COURTNEY |
X2-57738 |
1 |
50.00 |
072403473 |
*******0033 |
Invalid Bank Route/Transit |
03/04/2025 |
| MORARU, GABE |
X2-23430 |
1 |
3.00 |
272480678 |
********5276 |
Invalid Bank Route/Transit |
03/04/2025 |
| MORRELL, ANDREW |
X2-20830 |
1 |
50.00 |
272480678 |
********3561 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOSHER, NICK |
X2-57683 |
1 |
40.00 |
256074974 |
******6745 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOWREY, NOAH |
X2-23425 |
1 |
90.00 |
072000805 |
********2858 |
Invalid Bank Route/Transit |
03/04/2025 |
| MULDER, MAXWELL |
X2-23332 |
1 |
50.00 |
272480678 |
********1188 |
Invalid Bank Route/Transit |
03/04/2025 |
| MULLINS, JACOB |
X2-29070 |
1 |
50.00 |
071921891 |
******6341 |
Invalid Bank Route/Transit |
03/04/2025 |
| MUNDWILER, KAI |
X2-48272 |
1 |
50.00 |
072000805 |
********0015 |
Invalid Bank Route/Transit |
03/04/2025 |
| MUNOZ-CASTILLO, JEOVANI |
X2-22164 |
1 |
50.00 |
072000326 |
*****8177 |
Invalid Bank Route/Transit |
03/04/2025 |
| MURGO, FERNANDO |
X2-21597 |
1 |
50.00 |
072000805 |
********3346 |
Invalid Bank Route/Transit |
03/04/2025 |
| MURILLO, BASILIO |
X2-21531 |
1 |
70.00 |
082000073 |
********4398 |
Invalid Bank Route/Transit |
03/04/2025 |
| MYERS, LAUREN |
X2-21561 |
1 |
50.00 |
072400052 |
******3431 |
Invalid Bank Route/Transit |
03/04/2025 |
| Manley, James |
X2-48816 |
1 |
50.00 |
072401404 |
******0662 |
Invalid Bank Route/Transit |
03/04/2025 |
| Mateen, Mhy kell |
X2-W979495 |
1 |
50.00 |
031101279 |
********1878 |
Invalid Bank Route/Transit |
03/04/2025 |
| McAllister, Luke |
X2-48633 |
1 |
90.00 |
072000805 |
********9197 |
Invalid Bank Route/Transit |
03/04/2025 |
| Meier, Justin |
X2-4615 |
1 |
50.00 |
072400052 |
******9858 |
Invalid Bank Route/Transit |
03/04/2025 |
| Miner, Michael |
X2-25248 |
1 |
50.00 |
072000326 |
*****8892 |
Invalid Bank Route/Transit |
03/04/2025 |
| Mishra, Manny |
X2-23369 |
1 |
50.00 |
021200339 |
********4854 |
Invalid Bank Route/Transit |
03/04/2025 |
| Monroe, Colin |
X2-21538 |
1 |
50.00 |
272480678 |
********4203 |
Invalid Bank Route/Transit |
03/04/2025 |
| Morris, Taylor |
X2-29057 |
1 |
50.00 |
072403473 |
*******9137 |
Invalid Bank Route/Transit |
03/04/2025 |
| NATARAJAN, VENKATARAMANAN |
X2-23474 |
1 |
50.00 |
272471852 |
*****2891 |
Invalid Bank Route/Transit |
03/04/2025 |
| NEAL, ANDREA |
X2-25956 |
1 |
50.00 |
272480678 |
********2985 |
Invalid Bank Route/Transit |
03/04/2025 |
| NEUMANN, AMANDA |
X2-21698 |
1 |
50.00 |
272477241 |
*5574 |
Invalid Bank Route/Transit |
03/04/2025 |
| NEWLAND, CODIE |
X2-50210 |
1 |
50.00 |
272480678 |
********4909 |
Invalid Bank Route/Transit |
03/04/2025 |
| NGUYEN, DANNY |
X2-49791 |
1 |
45.00 |
031100089 |
******8918 |
Invalid Bank Route/Transit |
03/04/2025 |
| NGUYEN, JAMES |
X2-48690 |
1 |
50.00 |
072000326 |
*****8760 |
Invalid Bank Route/Transit |
03/04/2025 |
| NGUYEN, JOSHUA |
X2-48256 |
1 |
50.00 |
041000124 |
******6531 |
Invalid Bank Route/Transit |
03/04/2025 |
| NGUYEN, JUSTIN |
X2-3350 |
1 |
50.00 |
072000805 |
********6990 |
Invalid Bank Route/Transit |
03/04/2025 |
| NICHOLS, CHARLIE |
X2-21623 |
1 |
50.00 |
072486791 |
*****0275 |
Invalid Bank Route/Transit |
03/04/2025 |
| NIEUWKOOP, CODY |
X2-21594 |
1 |
50.00 |
272480678 |
********8238 |
Invalid Bank Route/Transit |
03/04/2025 |
| NOH, BRIAN |
X2-27044 |
1 |
40.00 |
021000021 |
*****8470 |
Invalid Bank Route/Transit |
03/04/2025 |
| NUNEZ, LEONEL |
X2-21507 |
1 |
50.00 |
072000326 |
*****5165 |
Invalid Bank Route/Transit |
03/04/2025 |
| Nielsen, Brandon |
X2-20508 |
1 |
40.00 |
072402652 |
****4513 |
Invalid Bank Route/Transit |
03/04/2025 |
| OKROS, GRACE |
X2-48259 |
1 |
50.00 |
044000024 |
*******1114 |
Invalid Bank Route/Transit |
03/04/2025 |
| ONEAL, TYRELL |
X2-7866 |
1 |
40.00 |
256074974 |
******2247 |
Invalid Bank Route/Transit |
03/04/2025 |
| ONEILL, ELIZABETH |
X2-31957 |
1 |
35.00 |
072486791 |
*****3203 |
Invalid Bank Route/Transit |
03/04/2025 |
| ONYX, KYRA |
X2-21503 |
1 |
50.00 |
072403473 |
*******7089 |
Invalid Bank Route/Transit |
03/04/2025 |
| OOSTING, PAIGE |
X2-10850 |
1 |
40.00 |
272480678 |
********0752 |
Invalid Bank Route/Transit |
03/04/2025 |
| ORLOWSKI, ISABELLA |
X2-48243 |
1 |
3.00 |
072000326 |
*****7708 |
Invalid Bank Route/Transit |
03/04/2025 |
| ORTEGO, BRYCE |
X2-20369 |
1 |
50.00 |
072000326 |
*****9997 |
Invalid Bank Route/Transit |
03/04/2025 |
| OSENTOSKI, KADY |
X2-29086 |
1 |
50.00 |
072414064 |
**7056 |
Invalid Bank Route/Transit |
03/04/2025 |
| OVERHOLT, COHEN |
X2-20509 |
1 |
50.00 |
272480678 |
********9943 |
Invalid Bank Route/Transit |
03/04/2025 |
| Ornelas, Eric |
X2-20562 |
1 |
50.00 |
072400052 |
******5199 |
Invalid Bank Route/Transit |
03/04/2025 |
| PALMER, EMILY |
X2-23350 |
1 |
50.00 |
072000805 |
********6671 |
Invalid Bank Route/Transit |
03/04/2025 |
| PARK, CHAN |
X2-20404 |
1 |
50.00 |
071000013 |
*****7305 |
Invalid Bank Route/Transit |
03/04/2025 |
| PATRICK, TYLAR |
X2-27893 |
1 |
50.00 |
072000326 |
*****5352 |
Invalid Bank Route/Transit |
03/04/2025 |
| PATTERSON, HANNAH |
X2-20439 |
1 |
50.00 |
256074974 |
******4932 |
Invalid Bank Route/Transit |
03/04/2025 |
| PATTERSON, QUENTIN |
X2-49025 |
1 |
50.00 |
272480678 |
********4704 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAVKA, DYLAN |
X2-22102 |
1 |
80.00 |
072400052 |
******6966 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEARCE, JOHN |
X2-23301 |
1 |
40.00 |
072413829 |
******2893 |
Invalid Bank Route/Transit |
03/04/2025 |
| PENA, HENRY |
X2-49772 |
1 |
90.00 |
072413829 |
*****9962 |
Invalid Bank Route/Transit |
03/04/2025 |
| PENNINGTON, SHAUN |
X2-31922 |
1 |
35.00 |
272479663 |
***8646 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEREZ, ENRIQUE |
X2-57653 |
1 |
50.00 |
272480678 |
********4424 |
Invalid Bank Route/Transit |
03/04/2025 |
| PERRY, BRANDI |
X2-24581 |
1 |
50.00 |
272480199 |
***9838 |
Invalid Bank Route/Transit |
03/04/2025 |
| PETERSON, CARTER |
X2-4621 |
1 |
50.00 |
072000326 |
*****3599 |
Invalid Bank Route/Transit |
03/04/2025 |
| PHAN, SYDNEY |
X2-23405 |
1 |
50.00 |
072400052 |
******7626 |
Invalid Bank Route/Transit |
03/04/2025 |
| POLICH, ARIE |
X2-22150 |
1 |
50.00 |
272480678 |
********1522 |
Invalid Bank Route/Transit |
03/04/2025 |
| POOL, ADRIAN |
X2-27032 |
1 |
50.00 |
272480678 |
********1225 |
Invalid Bank Route/Transit |
03/04/2025 |
| PORRAS, HUGO |
X2-57800 |
1 |
40.00 |
256074974 |
******2217 |
Invalid Bank Route/Transit |
03/04/2025 |
| PORTMANN, AUSTIN |
X2-27588 |
1 |
3.00 |
072400052 |
******4471 |
Invalid Bank Route/Transit |
03/04/2025 |
| POTTER, BILLY |
X2-6929 |
1 |
50.00 |
072403473 |
*******0672 |
Invalid Bank Route/Transit |
03/04/2025 |
| PRATT, COLLIN |
X2-10848 |
1 |
80.00 |
272481499 |
********3309 |
Invalid Bank Route/Transit |
03/04/2025 |
| PRECIADO, LILIANA |
X2-27712 |
1 |
50.00 |
072403473 |
*******8331 |
Invalid Bank Route/Transit |
03/04/2025 |
| PRISER, KENADIE |
X2-32699 |
1 |
50.00 |
272484056 |
*****0006 |
Invalid Bank Route/Transit |
03/04/2025 |
| PURSIFULL, HAILEY |
X2-20506 |
1 |
3.00 |
272480678 |
********1631 |
Invalid Bank Route/Transit |
03/04/2025 |
| PURTILL, CLAY |
X2-57721 |
1 |
50.00 |
272479663 |
*****6184 |
Invalid Bank Route/Transit |
03/04/2025 |
| Pease, Jimmy |
X2-6707 |
1 |
50.00 |
072400052 |
******3381 |
Invalid Bank Route/Transit |
03/04/2025 |
| Plascencia, Edgar |
X2-20557 |
1 |
50.00 |
072000326 |
*****7366 |
Invalid Bank Route/Transit |
03/04/2025 |
| Platte, Alex |
X2-20455 |
1 |
40.00 |
272480678 |
********1485 |
Invalid Bank Route/Transit |
03/04/2025 |
| QUINONES, LUIS |
X2-23379 |
1 |
50.00 |
044000024 |
*******6130 |
Invalid Bank Route/Transit |
03/04/2025 |
| QUITON, ALEX |
X2-19278 |
1 |
50.00 |
072400052 |
******0603 |
Invalid Bank Route/Transit |
03/04/2025 |
| RADKE, CHARLIE |
X2-22199 |
1 |
50.00 |
072402652 |
****5688 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAHIMI, ARMAN |
X2-25243 |
1 |
3.00 |
072000326 |
*****9223 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMBO, MICHAEL |
X2-23456 |
1 |
50.00 |
272480678 |
********5111 |
Invalid Bank Route/Transit |
03/04/2025 |
| RASMUSSEN, ETHAN |
X2-23432 |
1 |
50.00 |
272480678 |
********3199 |
Invalid Bank Route/Transit |
03/04/2025 |
| REAUME, NICKLAS |
X2-3070 |
1 |
2.88 |
041000124 |
******4753 |
Invalid Bank Route/Transit |
03/04/2025 |
| RICHMOND, CLAUDIA |
X2-25222 |
1 |
50.00 |
122100024 |
*****6471 |
Invalid Bank Route/Transit |
03/04/2025 |
| RICUMSTRICT, DONALD |
X2-10085 |
1 |
3.00 |
272480678 |
********2563 |
Invalid Bank Route/Transit |
03/04/2025 |
| RIVERA, ALEX |
X2-22142 |
1 |
50.00 |
072000326 |
*****8128 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROBB, BRANDI |
X2-19253 |
1 |
40.00 |
272480678 |
********2727 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROBERSON, ALDEN |
X2-3212 |
1 |
50.00 |
041000124 |
******1274 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROBERTSON, TOMMIEA |
X2-27844 |
1 |
50.00 |
072000326 |
*****3723 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROCHEFORT, OLIVIA |
X2-20388 |
1 |
50.00 |
041000124 |
******6372 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODAS, MAYCON |
X2-29073 |
1 |
50.00 |
072000326 |
*****7559 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODAS, OMAR |
X2-25253 |
1 |
50.00 |
072400052 |
******9474 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, MAKAYLA |
X2-3087 |
1 |
50.00 |
072403473 |
*******3510 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, RUBI |
X2-3166 |
1 |
50.00 |
071101307 |
******1357 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, VANESSA |
X2-6766 |
1 |
50.00 |
041000124 |
******7149 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROSENGARTEN, CHASE |
X2-23434 |
1 |
50.00 |
041000124 |
******0397 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROWLADER, MICHAEL |
X2-48888 |
1 |
50.00 |
272480678 |
********0364 |
Invalid Bank Route/Transit |
03/04/2025 |
| RUBACK, ALEC |
X2-20943 |
1 |
3.00 |
272480678 |
********4647 |
Invalid Bank Route/Transit |
03/04/2025 |
| Rios Martinez, Maria |
X2-25967 |
1 |
50.00 |
272480678 |
********6951 |
Invalid Bank Route/Transit |
03/04/2025 |
| Roberts, Julie |
X2-20556 |
1 |
50.00 |
072000326 |
*****9982 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAINZ, CESAR |
X2-20131 |
1 |
90.00 |
272480678 |
********8497 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAINZ, CHRISTOPHER |
X2-21638 |
1 |
40.00 |
314074269 |
******4393 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALAS, RANDY |
X2-50290 |
1 |
50.00 |
072000326 |
*****3703 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALISBURY, WYATT |
X2-21580 |
1 |
50.00 |
041000124 |
******9751 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANTIAGO POSADA, JOSE |
X2-21537 |
1 |
50.00 |
031176110 |
*******3566 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANTOYO, JOSE |
X2-3056 |
1 |
2.88 |
072000326 |
******4766 |
Invalid Bank Route/Transit |
03/04/2025 |
| SARRES, AIDEN |
X2-25233 |
1 |
90.00 |
044000024 |
*******3223 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAUCEDO, ERICK |
X2-19251 |
1 |
90.00 |
272480678 |
********2843 |
Invalid Bank Route/Transit |
03/04/2025 |
| SCHIMECK, NATHAN |
X2-49626 |
1 |
40.00 |
256074974 |
******5940 |
Invalid Bank Route/Transit |
03/04/2025 |
| SCHRANK, LEWIS |
X2-21681 |
1 |
88.08 |
071025661 |
******8458 |
Invalid Bank Route/Transit |
03/04/2025 |
| SCHROT, TRISTAN |
X2-21192 |
1 |
50.00 |
272479663 |
***1590 |
Invalid Bank Route/Transit |
03/04/2025 |
| SEELEY, JACOB |
X2-24510 |
1 |
50.00 |
072400052 |
******8035 |
Invalid Bank Route/Transit |
03/04/2025 |
| SEITZ, JUSTIN |
X2-26371 |
1 |
3.00 |
072000326 |
*****3825 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHEFFIELD, ANDREW |
X2-21140 |
1 |
50.00 |
041000124 |
******4057 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHERECK, JACK |
X2-10820 |
1 |
50.00 |
071000013 |
*****8890 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHUPLE, CHASE |
X2-48201 |
1 |
50.00 |
272480678 |
********9398 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIDELKO, CAMERON |
X2-3046 |
1 |
48.08 |
072000326 |
*****5355 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIEBERS, JACK |
X2-21526 |
1 |
90.00 |
072400052 |
******9147 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIGMAN, JOSHUA |
X2-27714 |
1 |
50.00 |
272486203 |
*9170 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIMMONS, DANIEL |
X2-23471 |
1 |
50.00 |
272480678 |
********8688 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, KARAN |
X2-48277 |
1 |
3.00 |
267084131 |
*****5719 |
Invalid Bank Route/Transit |
03/04/2025 |
| SINGH, NAVPREET |
X2-27092 |
1 |
50.00 |
051900366 |
*****7331 |
Invalid Bank Route/Transit |
03/04/2025 |
| SKIBA, CALEB |
X2-49074 |
1 |
90.00 |
291973386 |
******9229 |
Invalid Bank Route/Transit |
03/04/2025 |
| SKIVER, ZAK |
X2-49037 |
1 |
50.00 |
272486627 |
*********0012 |
Invalid Bank Route/Transit |
03/04/2025 |
| SMITH COX, KIMO |
X2-50220 |
1 |
50.00 |
072400052 |
******7698 |
Invalid Bank Route/Transit |
03/04/2025 |
| SMITH, BRANDON |
X2-21574 |
1 |
50.00 |
256074974 |
******1637 |
Invalid Bank Route/Transit |
03/04/2025 |
| SMITH, DALTON |
X2-22185 |
1 |
50.00 |
272480678 |
********8920 |
Invalid Bank Route/Transit |
03/04/2025 |
| SMITH, EVAN |
X2-27962 |
1 |
50.00 |
072408805 |
*************3469 |
Invalid Bank Route/Transit |
03/04/2025 |
| SMITH, RYLEE |
X2-27966 |
1 |
70.00 |
041215663 |
*********5778 |
Invalid Bank Route/Transit |
03/04/2025 |
| SMITH, TYVIS |
X2-21532 |
1 |
50.00 |
072403473 |
*******6830 |
Invalid Bank Route/Transit |
03/04/2025 |
| SNELL, LIAM |
X2-29074 |
1 |
40.00 |
272480173 |
****3622 |
Invalid Bank Route/Transit |
03/04/2025 |
| SNOW, DARYN |
X2-27883 |
1 |
50.00 |
041000124 |
******0462 |
Invalid Bank Route/Transit |
03/04/2025 |
| SOBCZAK, COLLIN |
X2-22416 |
1 |
50.00 |
072000326 |
*****8815 |
Invalid Bank Route/Transit |
03/04/2025 |
| SOR, ZULIKA |
X2-49080 |
1 |
50.00 |
072000326 |
*****8119 |
Invalid Bank Route/Transit |
03/04/2025 |
| SOTO, MELISSA |
X2-10096 |
1 |
50.00 |
072000805 |
********8897 |
Invalid Bank Route/Transit |
03/04/2025 |
| SOUTHERN, ELIJAH |
X2-19232 |
1 |
50.00 |
272486193 |
****5703 |
Invalid Bank Route/Transit |
03/04/2025 |
| SOWLES, MATTHEW |
X2-24531 |
1 |
90.00 |
256074974 |
******5194 |
Invalid Bank Route/Transit |
03/04/2025 |
| STARRY, JOHNATHON |
X2-19240 |
1 |
50.00 |
072403473 |
*******4891 |
Invalid Bank Route/Transit |
03/04/2025 |
| STEELE, FINNEGAN |
X2-3368 |
1 |
50.00 |
072000326 |
*****7296 |
Invalid Bank Route/Transit |
03/04/2025 |
| STEFANIUK, ROMAN |
X2-29053 |
1 |
50.00 |
071000013 |
******6910 |
Invalid Bank Route/Transit |
03/04/2025 |
| STEPHENS, STACI |
X2-29016 |
1 |
90.00 |
072000326 |
*****7588 |
Invalid Bank Route/Transit |
03/04/2025 |
| STEVENS, BRITTON |
X2-1293 |
1 |
50.00 |
041000124 |
******7846 |
Invalid Bank Route/Transit |
03/04/2025 |
| SUBEDI, DHAN |
X2-27085 |
1 |
50.00 |
044000024 |
*******4064 |
Invalid Bank Route/Transit |
03/04/2025 |
| SUTTON, JAKOB |
X2-23411 |
1 |
50.00 |
272481839 |
******7047 |
Invalid Bank Route/Transit |
03/04/2025 |
| SWIDORSKI, CHASE |
X2-25913 |
1 |
50.00 |
272479663 |
***3527 |
Invalid Bank Route/Transit |
03/04/2025 |
| SZILAGYI, GYULA |
X2-27801 |
1 |
3.00 |
041000124 |
******9949 |
Invalid Bank Route/Transit |
03/04/2025 |
| Sapoznikov, Mark |
X2-48697 |
1 |
50.00 |
272480678 |
********9895 |
Invalid Bank Route/Transit |
03/04/2025 |
| Sarki, Asmita |
X2-21604 |
1 |
40.00 |
072000326 |
*****7510 |
Invalid Bank Route/Transit |
03/04/2025 |
| Schauer, Sydney |
X2-25247 |
1 |
50.00 |
272476653 |
*********2226 |
Invalid Bank Route/Transit |
03/04/2025 |
| Schmidt, Alec |
X2-20823 |
1 |
50.00 |
272482883 |
****9000 |
Invalid Bank Route/Transit |
03/04/2025 |
| Schmidt, Hannah |
X2-48689 |
1 |
50.00 |
272480678 |
********0343 |
Invalid Bank Route/Transit |
03/04/2025 |
| Scott, Samuel |
X2-48818 |
1 |
40.00 |
272480678 |
********0502 |
Invalid Bank Route/Transit |
03/04/2025 |
| Seal, Katharine |
X2-7234 |
1 |
50.00 |
272479663 |
*****0984 |
Invalid Bank Route/Transit |
03/04/2025 |
| Sefcovic, Rebecca |
X2-6720 |
1 |
40.00 |
256074974 |
******7529 |
Invalid Bank Route/Transit |
03/04/2025 |
| Sepulveda, Ernestina |
X2-3163 |
1 |
50.00 |
072403473 |
*******6515 |
Invalid Bank Route/Transit |
03/04/2025 |
| Simon, Thomas |
X2-25298 |
1 |
50.00 |
272480678 |
********6100 |
Invalid Bank Route/Transit |
03/04/2025 |
| Sininger, William |
X2-21687 |
1 |
50.00 |
072000326 |
*****9384 |
Invalid Bank Route/Transit |
03/04/2025 |
| Skinner, Megan |
X2-10014 |
1 |
50.00 |
272481583 |
**********4856 |
Invalid Bank Route/Transit |
03/04/2025 |
| Smith, Collin |
X2-25990 |
1 |
50.00 |
041000124 |
******2665 |
Invalid Bank Route/Transit |
03/04/2025 |
| Squeteri, Maria |
X2-48644 |
1 |
40.00 |
072000326 |
*****1872 |
Invalid Bank Route/Transit |
03/04/2025 |
| Stahl, Lars |
X2-W572839 |
1 |
50.00 |
072403473 |
*******3726 |
Invalid Bank Route/Transit |
03/04/2025 |
| Stover, Brandon |
X2-24543 |
1 |
50.00 |
072000326 |
*****3262 |
Invalid Bank Route/Transit |
03/04/2025 |
| Swanson, Karl |
X2-4680 |
1 |
50.00 |
072405455 |
******2085 |
Invalid Bank Route/Transit |
03/04/2025 |
| TATARA, MADDIE |
X2-57741 |
1 |
50.00 |
072403473 |
*******4030 |
Invalid Bank Route/Transit |
03/04/2025 |
| TATE, JEREMY |
X2-57791 |
1 |
50.00 |
272078365 |
******1941 |
Invalid Bank Route/Transit |
03/04/2025 |
| THEISEN, KAITLYN |
X2-20486 |
1 |
3.00 |
272480678 |
********4759 |
Invalid Bank Route/Transit |
03/04/2025 |
| THOMAS, AMANDA |
X2-54645 |
1 |
50.00 |
072400052 |
******7927 |
Invalid Bank Route/Transit |
03/04/2025 |
| THOMAS, MO |
X2-23458 |
1 |
50.00 |
072408805 |
*****0102 |
Invalid Bank Route/Transit |
03/04/2025 |
| THOMPSON, ANDREA |
X2-25945 |
1 |
90.00 |
072408805 |
****2663 |
Invalid Bank Route/Transit |
03/04/2025 |
| TIMMER, BRENNEN |
X2-10875 |
1 |
50.00 |
272486193 |
****0800 |
Invalid Bank Route/Transit |
03/04/2025 |
| TORRES, EDGAR |
X2-6913 |
1 |
50.00 |
072400052 |
******6975 |
Invalid Bank Route/Transit |
03/04/2025 |
| TOWNLEY, KYLIE |
X2-21588 |
1 |
50.00 |
041000124 |
******9396 |
Invalid Bank Route/Transit |
03/04/2025 |
| TUBMAN, HOPE |
X2-20947 |
1 |
90.00 |
072000326 |
*****2890 |
Invalid Bank Route/Transit |
03/04/2025 |
| Teague, Anne |
X2-21550 |
1 |
50.00 |
072000326 |
*****5419 |
Invalid Bank Route/Transit |
03/04/2025 |
| Thurman, Marquis |
X2-27891 |
1 |
50.00 |
272471852 |
*****5253 |
Invalid Bank Route/Transit |
03/04/2025 |
| Tuinstra, Kyle |
X2-19247 |
1 |
50.00 |
272480678 |
********7288 |
Invalid Bank Route/Transit |
03/04/2025 |
| UTYKANSKI, DANIEL |
X2-49731 |
1 |
50.00 |
072000096 |
******3898 |
Invalid Bank Route/Transit |
03/04/2025 |
| Underhill, Andrew |
X2-21671 |
1 |
50.00 |
272480678 |
********6726 |
Invalid Bank Route/Transit |
03/04/2025 |
| VANDENHOUT, SYDNEY |
X2-21103 |
1 |
35.00 |
072400052 |
******0474 |
Invalid Bank Route/Transit |
03/04/2025 |
| VANDERLAAN, HAIDEN |
X2-48209 |
1 |
3.00 |
072000326 |
*****9608 |
Invalid Bank Route/Transit |
03/04/2025 |
| VANDERLAAN, TAYLOR |
X2-22412 |
1 |
50.00 |
272486193 |
****2700 |
Invalid Bank Route/Transit |
03/04/2025 |
| VANDERWERF, EVAN |
X2-19279 |
1 |
50.00 |
031101334 |
********7541 |
Invalid Bank Route/Transit |
03/04/2025 |
| VANNOORD, NICK |
X2-6790 |
1 |
90.00 |
272480678 |
********8305 |
Invalid Bank Route/Transit |
03/04/2025 |
| VANOYEN, JONATHAN |
X2-25960 |
1 |
40.00 |
072000805 |
********8501 |
Invalid Bank Route/Transit |
03/04/2025 |
| VILLEDA, JULIO |
X2-24568 |
1 |
50.00 |
041000124 |
******7017 |
Invalid Bank Route/Transit |
03/04/2025 |
| VOGT, ANDREW |
X2-25928 |
1 |
130.00 |
071000013 |
*****6731 |
Invalid Bank Route/Transit |
03/04/2025 |
| VOS, GRANT |
X2-50219 |
1 |
50.00 |
072400052 |
******6810 |
Invalid Bank Route/Transit |
03/04/2025 |
| VanderZwaag, Mady |
X2-21635 |
1 |
50.00 |
072413845 |
*****5236 |
Invalid Bank Route/Transit |
03/04/2025 |
| Vega, Chad |
X2-6788 |
1 |
40.00 |
072403473 |
*******8115 |
Invalid Bank Route/Transit |
03/04/2025 |
| Voisinet, Cassidy |
X2-48282 |
1 |
40.00 |
072400052 |
******4704 |
Invalid Bank Route/Transit |
03/04/2025 |
| WACLAWSKI, JACKSON |
X2-54627 |
1 |
3.00 |
272480432 |
*****6824 |
Invalid Bank Route/Transit |
03/04/2025 |
| WADE, JAYDON |
X2-21663 |
1 |
3.00 |
072400052 |
******5978 |
Invalid Bank Route/Transit |
03/04/2025 |
| WAINRIGHT, MELISSA |
X2-25914 |
1 |
50.00 |
044000024 |
*******3005 |
Invalid Bank Route/Transit |
03/04/2025 |
| WARDA, JOSH |
X2-48840 |
1 |
90.00 |
272480678 |
********9085 |
Invalid Bank Route/Transit |
03/04/2025 |
| WARNAAR, TAYLOR |
X2-57722 |
1 |
50.00 |
272479663 |
*****6685 |
Invalid Bank Route/Transit |
03/04/2025 |
| WASHINGTON, ALEXIS |
X2-57744 |
1 |
50.00 |
044000024 |
*******8089 |
Invalid Bank Route/Transit |
03/04/2025 |
| WAY, ZANE |
X2-25296 |
1 |
50.00 |
072400052 |
******0568 |
Invalid Bank Route/Transit |
03/04/2025 |
| WHITTUM, ELYSSA |
X2-49093 |
1 |
40.00 |
072400052 |
******2831 |
Invalid Bank Route/Transit |
03/04/2025 |
| WILLIAMS, MONICA |
X2-VFDFDSFVXC |
1 |
2.88 |
272482841 |
*********1871 |
Invalid Bank Route/Transit |
03/04/2025 |
| WILLIAMS, RIVER |
X2-48616 |
1 |
50.00 |
072400052 |
******8839 |
Invalid Bank Route/Transit |
03/04/2025 |
| WILSON, CHAD |
X2-20450 |
1 |
40.00 |
272480678 |
********5458 |
Invalid Bank Route/Transit |
03/04/2025 |
| WILSON, ZACKERY |
X2-19274 |
1 |
50.00 |
072413829 |
*****1794 |
Invalid Bank Route/Transit |
03/04/2025 |
| WINN, ABIGAIL |
X2-29002 |
1 |
50.00 |
272484056 |
**********3131 |
Invalid Bank Route/Transit |
03/04/2025 |
| WITHEY, BRAILEY |
X2-6923 |
1 |
50.00 |
072413845 |
*****1493 |
Invalid Bank Route/Transit |
03/04/2025 |
| WOLFGANG, JACOB |
X2-19297 |
1 |
50.00 |
256074974 |
******8140 |
Invalid Bank Route/Transit |
03/04/2025 |
| WOOD, ERIC |
X2-27012 |
1 |
50.00 |
072403473 |
*******3965 |
Invalid Bank Route/Transit |
03/04/2025 |
| WOOD, JOHN |
X2-57777 |
1 |
40.00 |
256074974 |
******5844 |
Invalid Bank Route/Transit |
03/04/2025 |
| WOOLERY, MARC |
X2-21694 |
1 |
90.00 |
072000805 |
********9332 |
Invalid Bank Route/Transit |
03/04/2025 |
| WRIGHT, NOAH |
X2-1581 |
1 |
50.00 |
272480678 |
********7947 |
Invalid Bank Route/Transit |
03/04/2025 |
| Wampole, Paul |
X2-25931 |
1 |
40.00 |
314074269 |
******6916 |
Invalid Bank Route/Transit |
03/04/2025 |
| Wilcox, Nathan |
X2-27885 |
1 |
50.00 |
072400052 |
******4000 |
Invalid Bank Route/Transit |
03/04/2025 |
| Willey, Erica |
X2-21619 |
1 |
50.00 |
072403473 |
*******6270 |
Invalid Bank Route/Transit |
03/04/2025 |
| YARGER, MITCHELL |
X2-23423 |
1 |
50.00 |
272479663 |
*****0-50 |
Invalid Bank Route/Transit |
03/04/2025 |
| YAZBECK, HASSAN |
X2-27019 |
1 |
50.00 |
072000805 |
********6684 |
Invalid Bank Route/Transit |
03/04/2025 |
| YOUNG, EDDIE |
X2-19211 |
1 |
50.00 |
072000326 |
*****7823 |
Invalid Bank Route/Transit |
03/04/2025 |
| York, Austin |
X2-29062 |
1 |
40.00 |
256074974 |
******0159 |
Invalid Bank Route/Transit |
03/04/2025 |
| ZANE, MATTHEW |
X2-54663 |
1 |
50.00 |
272480678 |
********4435 |
Invalid Bank Route/Transit |
03/04/2025 |
| ZAVALA, LUIS |
X2-6935 |
1 |
50.00 |
072403473 |
*******1985 |
Invalid Bank Route/Transit |
03/04/2025 |
| |
Count: 510 |
Total: |
24231.98 |
|
|
|
|