Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| A Beltran, Lluvia |
YF-WEB189108 |
1 |
39.00 |
111900659 |
******5528 |
Invalid Bank Route/Transit |
06/03/2024 |
| AGUILAR, SAYRA |
YF-202245 |
1 |
39.00 |
322271627 |
******6566 |
Invalid Bank Route/Transit |
06/03/2024 |
| ALLEN, MICHAEL |
YF-74987 |
1 |
39.00 |
121042882 |
******7787 |
Invalid Bank Route/Transit |
06/03/2024 |
| ALVARADO, GERARDO |
YF-42745 |
1 |
63.65 |
321170839 |
**8751 |
Invalid Bank Route/Transit |
06/03/2024 |
| ALVIDREZ, RAUL |
YF-WEB109517 |
1 |
49.00 |
111000025 |
********0493 |
Invalid Bank Route/Transit |
06/03/2024 |
| AMIN, ZAYN |
YF-20601 |
1 |
45.00 |
121042882 |
******1696 |
Invalid Bank Route/Transit |
06/03/2024 |
| ANAYA, ANGELINA |
YF-13671 |
1 |
39.00 |
121042882 |
******4940 |
Invalid Bank Route/Transit |
06/03/2024 |
| ANGULO, MAURO |
YF-201768 |
1 |
33.65 |
256074974 |
******7948 |
Invalid Bank Route/Transit |
06/03/2024 |
| ARANGO, BRYAN |
YF-202223 |
1 |
39.00 |
121042882 |
******5023 |
Invalid Bank Route/Transit |
06/03/2024 |
| ARIANEH, SEAN |
YF-201909 |
1 |
30.00 |
322271627 |
*****9998 |
Invalid Bank Route/Transit |
06/03/2024 |
| ARIAS, SILVANO |
YF-47000 |
1 |
39.00 |
121042882 |
******2863 |
Invalid Bank Route/Transit |
06/03/2024 |
| ASBUN, ADRIAN |
YF-44612 |
1 |
39.00 |
321177447 |
***3155 |
Invalid Bank Route/Transit |
06/03/2024 |
| AVINA, FERNANDO |
YF-19340 |
1 |
30.00 |
031176110 |
*******1883 |
Invalid Bank Route/Transit |
06/03/2024 |
| BAEZ, GENESIS |
YF-202302 |
1 |
95.73 |
322271627 |
*****5123 |
Invalid Bank Route/Transit |
06/03/2024 |
| BAIR, VICKI |
YF-201152 |
1 |
39.00 |
121042882 |
******9629 |
Invalid Bank Route/Transit |
06/03/2024 |
| BASQUE, ETHAN |
YF-WEB136856 |
1 |
49.00 |
321173742 |
**********7505 |
Invalid Bank Route/Transit |
06/03/2024 |
| BECERRA, PRISCILLA |
YF-555670 |
1 |
109.00 |
322271627 |
*****6939 |
Invalid Bank Route/Transit |
06/03/2024 |
| BELOSLYUDOV, DAVID |
YF-47573 |
1 |
30.00 |
121000358 |
********3349 |
Invalid Bank Route/Transit |
06/03/2024 |
| BENITEZ, JOSE |
YF-11192 |
1 |
39.00 |
121042882 |
******0964 |
Invalid Bank Route/Transit |
06/03/2024 |
| BENNETT, MCKAYLEE |
YF-11183 |
1 |
49.00 |
121042882 |
******7208 |
Invalid Bank Route/Transit |
06/03/2024 |
| BORROEL, ALEX |
YF-202204 |
1 |
49.00 |
121042882 |
******0880 |
Invalid Bank Route/Transit |
06/03/2024 |
| BOUN, SIMUT |
YF-WEB562559 |
1 |
108.00 |
322271627 |
*****0664 |
Invalid Bank Route/Transit |
06/03/2024 |
| BOYETTE, REBECCA |
YF-11138 |
1 |
39.00 |
321178514 |
*********2629 |
Invalid Bank Route/Transit |
06/03/2024 |
| BOYLAND, TIFFANY |
YF-28143 |
1 |
49.00 |
081000210 |
******2423 |
Invalid Bank Route/Transit |
06/03/2024 |
| BRADDOCK, ANDRE |
YF-20566 |
1 |
49.00 |
322271627 |
*****8978 |
Invalid Bank Route/Transit |
06/03/2024 |
| BRADSHAW, MARCUS |
YF-201784 |
1 |
49.00 |
322271627 |
******3283 |
Invalid Bank Route/Transit |
06/03/2024 |
| BRYANT, JALEN JAMES |
YF-200732 |
1 |
39.00 |
121042882 |
******0953 |
Invalid Bank Route/Transit |
06/03/2024 |
| BUZGHEIA, ZECKY |
YF-20822 |
1 |
39.00 |
322271627 |
*****6646 |
Invalid Bank Route/Transit |
06/03/2024 |
| Banuelos, Carlos |
YF-W4030358 |
1 |
49.00 |
322271627 |
*****2337 |
Invalid Bank Route/Transit |
06/03/2024 |
| Becerra, Jennifer |
YF-WEB855150 |
1 |
49.00 |
121042882 |
******5335 |
Invalid Bank Route/Transit |
06/03/2024 |
| Brandao, Deb |
YF-20562 |
1 |
49.00 |
121000358 |
********0425 |
Invalid Bank Route/Transit |
06/03/2024 |
| CALDERON, ANDY |
YF-202429 |
1 |
30.00 |
322271627 |
*****3359 |
Invalid Bank Route/Transit |
06/03/2024 |
| CALDERON, EDUARDO |
YF-47187 |
1 |
49.00 |
121042882 |
******1823 |
Invalid Bank Route/Transit |
06/03/2024 |
| CANO, MARINELLA RENE |
YF-201929 |
1 |
39.00 |
121122676 |
********8406 |
Invalid Bank Route/Transit |
06/03/2024 |
| CANTOLAN, EDWIN |
YF-40610 |
1 |
45.00 |
321175627 |
****9562 |
Invalid Bank Route/Transit |
06/03/2024 |
| CARRILLO, HABRAM |
YF-20560 |
1 |
39.00 |
121122676 |
********8723 |
Invalid Bank Route/Transit |
06/03/2024 |
| CASTILLO, MICHAEL |
YF-66550 |
1 |
39.00 |
121042882 |
******7885 |
Invalid Bank Route/Transit |
06/03/2024 |
| CASTILLO, VANESSA |
YF-088877 |
1 |
39.00 |
121000358 |
********2425 |
Invalid Bank Route/Transit |
06/03/2024 |
| CHANG, STEPHANIE |
YF-42927 |
1 |
188.00 |
321173742 |
****9296 |
Invalid Bank Route/Transit |
06/03/2024 |
| CHASTON, ROBERT |
YF-31689 |
1 |
35.00 |
314074269 |
******2352 |
Invalid Bank Route/Transit |
06/03/2024 |
| CHAVEZ, JOSE |
YF-202056 |
1 |
30.00 |
121042882 |
******9339 |
Invalid Bank Route/Transit |
06/03/2024 |
| CHAVEZ, LLOYD |
YF-21039 |
1 |
49.00 |
121042882 |
******2844 |
Invalid Bank Route/Transit |
06/03/2024 |
| CHAVEZ, RAFAEL |
YF-10809 |
1 |
49.00 |
121042882 |
******9291 |
Invalid Bank Route/Transit |
06/03/2024 |
| CHAVEZ, SANTIAGO |
YF-48977 |
1 |
39.00 |
322271627 |
*****5193 |
Invalid Bank Route/Transit |
06/03/2024 |
| CODY, KELLEN |
YF-27319 |
1 |
69.00 |
121042882 |
******0907 |
Invalid Bank Route/Transit |
06/03/2024 |
| CORMIER, CARLEE |
YF-201176 |
1 |
28.85 |
321175261 |
***7377 |
Invalid Bank Route/Transit |
06/03/2024 |
| CORONADO, RICARDO |
YF-20432 |
1 |
49.00 |
322271627 |
*****9612 |
Invalid Bank Route/Transit |
06/03/2024 |
| CORTES, JULIO |
YF-WEB341592 |
1 |
49.00 |
321175261 |
****4101 |
Invalid Bank Route/Transit |
06/03/2024 |
| CRANE, MICHELLE |
YF-201047 |
1 |
95.73 |
321170839 |
*****2428 |
Invalid Bank Route/Transit |
06/03/2024 |
| Caudill, Spencer |
YF-W2393004 |
1 |
108.00 |
121000358 |
********0706 |
Invalid Bank Route/Transit |
06/03/2024 |
| Chavez, Ilona |
YF-W8756901 |
1 |
49.00 |
121042882 |
******6391 |
Invalid Bank Route/Transit |
06/03/2024 |
| Corriea, Jesse |
YF-W8124896 |
1 |
72.65 |
121137726 |
****1671 |
Invalid Bank Route/Transit |
06/03/2024 |
| DANZERO, ANDY |
YF-7144 |
1 |
39.00 |
121122676 |
********5643 |
Invalid Bank Route/Transit |
06/03/2024 |
| DOLCINI, ALISON |
YF-21135 |
1 |
49.00 |
321175261 |
******6760 |
Invalid Bank Route/Transit |
06/03/2024 |
| Dennis, Travis |
YF-W8092241 |
1 |
108.00 |
121000358 |
********3178 |
Invalid Bank Route/Transit |
06/03/2024 |
| EGGART, BRANDEN |
YF-40828 |
1 |
39.00 |
322271627 |
*****0359 |
Invalid Bank Route/Transit |
06/03/2024 |
| ESGUERRA, KATIA |
YF-201640 |
1 |
19.19 |
314074269 |
******3096 |
Invalid Bank Route/Transit |
06/03/2024 |
| ESPINOZZ, XAVIER |
YF-201142 |
1 |
49.00 |
322282001 |
********8715 |
Invalid Bank Route/Transit |
06/03/2024 |
| ESTES, DAVID |
YF-201008 |
1 |
39.38 |
321175261 |
****2341 |
Invalid Bank Route/Transit |
06/03/2024 |
| FERRERIA, GEORGE |
YF-20433 |
1 |
30.00 |
121000358 |
******1713 |
Invalid Bank Route/Transit |
06/03/2024 |
| FRAM, TJ |
YF-20501 |
1 |
39.00 |
321175261 |
****6065 |
Invalid Bank Route/Transit |
06/03/2024 |
| Ferrario, Jordan |
YF-W2550585 |
1 |
49.00 |
321175520 |
**********3526 |
Invalid Bank Route/Transit |
06/03/2024 |
| Francis, Kyle |
YF-WEB804571 |
1 |
49.00 |
321175261 |
******6610 |
Invalid Bank Route/Transit |
06/03/2024 |
| GARCIA, BYRON |
YF-201259 |
1 |
39.00 |
121122676 |
********4609 |
Invalid Bank Route/Transit |
06/03/2024 |
| GARCIA, JOSHUA |
YF-200959 |
1 |
39.00 |
256074974 |
******4301 |
Invalid Bank Route/Transit |
06/03/2024 |
| GARCIA, MIKEY |
YF-20552 |
1 |
129.38 |
321171184 |
*******7801 |
Invalid Bank Route/Transit |
06/03/2024 |
| GASCA, SALVADOR |
YF-28492 |
1 |
30.00 |
321173742 |
*******4398 |
Invalid Bank Route/Transit |
06/03/2024 |
| GHIARDI, ANTHONY |
YF-11178 |
1 |
82.65 |
121042882 |
******2040 |
Invalid Bank Route/Transit |
06/03/2024 |
| GOMES, ROBERT |
YF-201546 |
1 |
130.96 |
121000358 |
********0381 |
Invalid Bank Route/Transit |
06/03/2024 |
| GOMEZ, ALICIA |
YF-21501 |
1 |
112.65 |
121000358 |
******8453 |
Invalid Bank Route/Transit |
06/03/2024 |
| GONZALEZ, LUIS |
YF-201804 |
1 |
49.00 |
322271627 |
*****2210 |
Invalid Bank Route/Transit |
06/03/2024 |
| GRANADOS, RAQUEL |
YF-WEB452870 |
1 |
39.00 |
321175261 |
******6293 |
Invalid Bank Route/Transit |
06/03/2024 |
| GUINASSO, CHRISTOPHER |
YF-44506 |
1 |
49.00 |
121042882 |
******7246 |
Invalid Bank Route/Transit |
06/03/2024 |
| GUTIERREZ, JOEL |
YF-7523 |
1 |
49.00 |
321175261 |
****1402 |
Invalid Bank Route/Transit |
06/03/2024 |
| HEFFINGTON, BROOKLYN |
YF-32257 |
1 |
45.00 |
321173742 |
**********7392 |
Invalid Bank Route/Transit |
06/03/2024 |
| HERNANDEZ, MICHELLE |
YF-42909 |
1 |
79.00 |
321175261 |
******3061 |
Invalid Bank Route/Transit |
06/03/2024 |
| HERRERA, MARIA |
YF-202090 |
1 |
39.00 |
321175261 |
****5666 |
Invalid Bank Route/Transit |
06/03/2024 |
| HOUSER, PAUL |
YF-20184 |
1 |
30.00 |
321175261 |
******8143 |
Invalid Bank Route/Transit |
06/03/2024 |
| Hernandez, Jorge |
YF-W9996090 |
1 |
49.00 |
121042882 |
******9502 |
Invalid Bank Route/Transit |
06/03/2024 |
| Hubbard, Tiffany |
YF-WEB455460 |
1 |
49.00 |
073000228 |
******1115 |
Invalid Bank Route/Transit |
06/03/2024 |
| JACKSON, KENAN |
YF-329530 |
1 |
82.65 |
121000358 |
********2885 |
Invalid Bank Route/Transit |
06/03/2024 |
| JACOBO, ARMANDO |
YF-200386 |
1 |
68.65 |
322078341 |
*******9216 |
Invalid Bank Route/Transit |
06/03/2024 |
| JENSEN, JASON |
YF-01247 |
1 |
97.31 |
121000358 |
******5578 |
Invalid Bank Route/Transit |
06/03/2024 |
| JIMENEZ CRUZ, ELISEO |
YF-201935 |
1 |
39.00 |
121042882 |
******6495 |
Invalid Bank Route/Transit |
06/03/2024 |
| JIMENEZ, JULISSA |
YF-202269 |
1 |
105.73 |
264171241 |
******0162 |
Invalid Bank Route/Transit |
06/03/2024 |
| JOHNSON, CHARLES |
YF-10797 |
1 |
35.00 |
322271627 |
*****2170 |
Invalid Bank Route/Transit |
06/03/2024 |
| JOHNSON, KHALIL |
YF-202464 |
1 |
39.00 |
321173742 |
**********7769 |
Invalid Bank Route/Transit |
06/03/2024 |
| KAZAKOV, FRANK |
YF-201342 |
1 |
49.00 |
322271627 |
*****7917 |
Invalid Bank Route/Transit |
06/03/2024 |
| KIRKPATRICK, KAITLIN |
YF-202443 |
1 |
49.00 |
322271627 |
*****6990 |
Invalid Bank Route/Transit |
06/03/2024 |
| KONO, CHERYL |
YF-39693 |
1 |
30.00 |
322282001 |
********5706 |
Invalid Bank Route/Transit |
06/03/2024 |
| KVITKO, VLAD |
YF-202153 |
1 |
49.00 |
322271627 |
*****5352 |
Invalid Bank Route/Transit |
06/03/2024 |
| LEAVITT, HAYDEN |
YF-202476 |
1 |
39.00 |
121000358 |
********6809 |
Invalid Bank Route/Transit |
06/03/2024 |
| LEFEBVRE, SEAN |
YF-W4520049 |
1 |
49.00 |
031202084 |
********8486 |
Invalid Bank Route/Transit |
06/03/2024 |
| LESSO, ROGELIO |
YF-201745 |
1 |
39.00 |
321175261 |
***2124 |
Invalid Bank Route/Transit |
06/03/2024 |
| LLANOS, LUIS |
YF-202313 |
1 |
95.73 |
321173742 |
*******6599 |
Invalid Bank Route/Transit |
06/03/2024 |
| LOFING, DAPHNE |
YF-200727 |
1 |
49.00 |
314074269 |
******6808 |
Invalid Bank Route/Transit |
06/03/2024 |
| LOPEZ, ADRIANA |
YF-20417 |
1 |
39.00 |
121000358 |
********1357 |
Invalid Bank Route/Transit |
06/03/2024 |
| LOPEZ, CLAUDIA |
YF-202363 |
1 |
39.00 |
121000358 |
********1357 |
Invalid Bank Route/Transit |
06/03/2024 |
| LUJAN, EDUARDO |
YF-201290 |
1 |
39.00 |
121042882 |
******6389 |
Invalid Bank Route/Transit |
06/03/2024 |
| LUTHER, DANIELLE |
YF-43979 |
1 |
70.00 |
121000358 |
******1899 |
Invalid Bank Route/Transit |
06/03/2024 |
| Lamsis, Samantha |
YF-W3994054 |
1 |
108.00 |
021200025 |
******6700 |
Invalid Bank Route/Transit |
06/03/2024 |
| Lara, Arturo |
YF-WEB780085 |
1 |
39.00 |
121042882 |
******9637 |
Invalid Bank Route/Transit |
06/03/2024 |
| Lewis, Talia |
YF-20449 |
1 |
37.04 |
321175261 |
******1774 |
Invalid Bank Route/Transit |
06/03/2024 |
| MACIAS, STEVE |
YF-32086 |
1 |
30.00 |
321175261 |
****1423 |
Invalid Bank Route/Transit |
06/03/2024 |
| MADERA, JASMIN |
YF-20446 |
1 |
105.73 |
121042882 |
******0697 |
Invalid Bank Route/Transit |
06/03/2024 |
| MADRIGAL, JACQUELINE |
YF-39856 |
1 |
39.00 |
121000358 |
********0156 |
Invalid Bank Route/Transit |
06/03/2024 |
| MANN, CARA |
YF-201131 |
1 |
39.00 |
121000358 |
********4323 |
Invalid Bank Route/Transit |
06/03/2024 |
| MARQUEZ, JENNIE |
YF-00099 |
1 |
39.00 |
121122676 |
********1734 |
Invalid Bank Route/Transit |
06/03/2024 |
| MARTINEZ, VINCENTE |
YF-28485 |
1 |
145.77 |
321175261 |
****7030 |
Invalid Bank Route/Transit |
06/03/2024 |
| MASTEL, KEITH |
YF-WEB218997 |
1 |
49.00 |
122235821 |
********7963 |
Invalid Bank Route/Transit |
06/03/2024 |
| MAURO, MASON |
YF-WEB736568 |
1 |
49.00 |
073903354 |
*****1401 |
Invalid Bank Route/Transit |
06/03/2024 |
| MAXEY, DYLAN L |
YF-47331 |
1 |
30.00 |
314074269 |
******6935 |
Invalid Bank Route/Transit |
06/03/2024 |
| MAXWELL, TIERRA |
YF-WEB952822 |
1 |
49.00 |
321175261 |
******4223 |
Invalid Bank Route/Transit |
06/03/2024 |
| MCPHAUL, PHILIP |
YF-201363 |
1 |
82.65 |
121000358 |
********2660 |
Invalid Bank Route/Transit |
06/03/2024 |
| MENDEZ, MARCOS |
YF-201910 |
1 |
49.00 |
121000358 |
********0752 |
Invalid Bank Route/Transit |
06/03/2024 |
| MENDOZA, DIEGO |
YF-202405 |
1 |
39.00 |
121042882 |
******4042 |
Invalid Bank Route/Transit |
06/03/2024 |
| MILES, TYLER |
YF-98520 |
1 |
84.00 |
121000358 |
********7604 |
Invalid Bank Route/Transit |
06/03/2024 |
| MILLER, DEANNA |
YF-6730 |
1 |
30.00 |
121042882 |
******9782 |
Invalid Bank Route/Transit |
06/03/2024 |
| MINYARD, LILLIAN |
YF-21206 |
1 |
39.00 |
321175261 |
******4621 |
Invalid Bank Route/Transit |
06/03/2024 |
| MIZZEN, TROY |
YF-40869 |
1 |
65.00 |
314074269 |
*****9365 |
Invalid Bank Route/Transit |
06/03/2024 |
| MOJADO, JB |
YF-7471 |
1 |
39.00 |
121042882 |
******6156 |
Invalid Bank Route/Transit |
06/03/2024 |
| MOLINA DIMAS, CHRISTIAN |
YF-40738 |
1 |
49.00 |
121042882 |
******6182 |
Invalid Bank Route/Transit |
06/03/2024 |
| Michel, Isaac |
YF-W6427142 |
1 |
39.00 |
321175261 |
***1415 |
Invalid Bank Route/Transit |
06/03/2024 |
| Mofidi, Nicholas |
YF-21648 |
1 |
108.00 |
121042882 |
******3425 |
Invalid Bank Route/Transit |
06/03/2024 |
| Munoz, Ceto |
YF-W6643072 |
1 |
49.00 |
321173742 |
****7699 |
Invalid Bank Route/Transit |
06/03/2024 |
| Murad, Wazer |
YF-40655 |
1 |
30.00 |
021000021 |
*****1030 |
Invalid Bank Route/Transit |
06/03/2024 |
| NAUMENKO, EDWARD |
YF-201977 |
1 |
49.00 |
322271627 |
*****1025 |
Invalid Bank Route/Transit |
06/03/2024 |
| NGUYEN, ANN |
YF-47690 |
1 |
39.00 |
322271627 |
*****2902 |
Invalid Bank Route/Transit |
06/03/2024 |
| NICHOLS, JOHN |
YF-20911 |
1 |
95.73 |
322271627 |
*****1562 |
Invalid Bank Route/Transit |
06/03/2024 |
| NIEVES, JOSUE |
YF-16528 |
1 |
90.38 |
121042882 |
******7294 |
Invalid Bank Route/Transit |
06/03/2024 |
| NIR, ADAM |
YF-202421 |
1 |
39.00 |
063107513 |
******7227 |
Invalid Bank Route/Transit |
06/03/2024 |
| Nazery, Ameed |
YF-W6838924 |
1 |
39.00 |
121000358 |
********4421 |
Invalid Bank Route/Transit |
06/03/2024 |
| ORTIZ, BRANDON |
YF-202089 |
1 |
30.00 |
121042882 |
******2362 |
Invalid Bank Route/Transit |
06/03/2024 |
| Ocampo, Daniel |
YF-W8849946 |
1 |
108.00 |
321173742 |
*********1262 |
Invalid Bank Route/Transit |
06/03/2024 |
| PAGADUAN, MICHAEL |
YF-20545 |
1 |
39.00 |
083009060 |
***********1591 |
Invalid Bank Route/Transit |
06/03/2024 |
| PARTIDA, KATRINA |
YF-27100 |
1 |
30.00 |
121042882 |
******3516 |
Invalid Bank Route/Transit |
06/03/2024 |
| PERKINS, ETHAN |
YF-200637 |
1 |
39.00 |
322271627 |
*****6979 |
Invalid Bank Route/Transit |
06/03/2024 |
| PHAKDY, ABBEY |
YF-200490 |
1 |
49.00 |
322271627 |
*****5921 |
Invalid Bank Route/Transit |
06/03/2024 |
| POWELL, MARQUES |
YF-27183 |
1 |
35.00 |
053000219 |
*********5860 |
Invalid Bank Route/Transit |
06/03/2024 |
| PULIDO, DAVID |
YF-202437 |
1 |
39.00 |
325070760 |
*****7130 |
Invalid Bank Route/Transit |
06/03/2024 |
| QUINTERO, DAVID |
YF-56610 |
1 |
45.00 |
322274831 |
*******0016 |
Invalid Bank Route/Transit |
06/03/2024 |
| RAHMANI, SAMAULLAH |
YF-20973 |
1 |
39.00 |
121042882 |
******2745 |
Invalid Bank Route/Transit |
06/03/2024 |
| RAKHMANOV, ALEKSEY |
YF-200775 |
1 |
39.00 |
121042882 |
******9438 |
Invalid Bank Route/Transit |
06/03/2024 |
| RAKHMANOV, ANATOLIY |
YF-200446 |
1 |
39.00 |
121042882 |
******4050 |
Invalid Bank Route/Transit |
06/03/2024 |
| RAMIREZ, RUBEN |
YF-31530 |
1 |
39.00 |
322271627 |
*****9335 |
Invalid Bank Route/Transit |
06/03/2024 |
| ROCHA, DEBBIE |
YF-10937 |
1 |
34.58 |
321175261 |
****2227 |
Invalid Bank Route/Transit |
06/03/2024 |
| RODRIGUEZ, MARK |
YF-40669 |
1 |
79.00 |
321175261 |
******6996 |
Invalid Bank Route/Transit |
06/03/2024 |
| RUIZ, CHRIS R |
YF-39968 |
1 |
30.00 |
322271627 |
*****2326 |
Invalid Bank Route/Transit |
06/03/2024 |
| RUIZ, DIANA |
YF-75864 |
1 |
49.00 |
121042882 |
******6683 |
Invalid Bank Route/Transit |
06/03/2024 |
| RUIZ, JERRY |
YF-24542 |
1 |
30.00 |
121122676 |
********7257 |
Invalid Bank Route/Transit |
06/03/2024 |
| RUSSELL, STERLING |
YF-16291 |
1 |
105.73 |
121042882 |
******5776 |
Invalid Bank Route/Transit |
06/03/2024 |
| Ramirez, Rudy |
YF-WEB582918 |
1 |
49.00 |
102001017 |
*****9992 |
Invalid Bank Route/Transit |
06/03/2024 |
| Rapparlie, Matt |
YF-WEB720940 |
1 |
49.00 |
322271627 |
*****3971 |
Invalid Bank Route/Transit |
06/03/2024 |
| Regalia, Michael |
YF-W7126641 |
1 |
49.00 |
121000358 |
********9217 |
Invalid Bank Route/Transit |
06/03/2024 |
| S, Aliea |
YF-W4155758 |
1 |
108.00 |
121042882 |
******6909 |
Invalid Bank Route/Transit |
06/03/2024 |
| SAFI, MIRWAIS |
YF-14307 |
1 |
39.00 |
121122676 |
********3589 |
Invalid Bank Route/Transit |
06/03/2024 |
| SAID, ILHAM |
YF-32146 |
1 |
39.00 |
121042882 |
******1696 |
Invalid Bank Route/Transit |
06/03/2024 |
| SALAZAR, ANDRE |
YF-201516 |
1 |
39.00 |
321173742 |
*******0391 |
Invalid Bank Route/Transit |
06/03/2024 |
| SANCHEZ, BRENDAN |
YF-201743 |
1 |
39.00 |
121042882 |
******6366 |
Invalid Bank Route/Transit |
06/03/2024 |
| SANCHEZ, MERY |
YF-202118 |
1 |
49.00 |
321173742 |
**********6730 |
Invalid Bank Route/Transit |
06/03/2024 |
| SANTIAGO, ERICK |
YF-10766 |
1 |
49.00 |
063100277 |
********2035 |
Invalid Bank Route/Transit |
06/03/2024 |
| SANTIAGO, FRANKIA |
YF-202244 |
1 |
49.00 |
322271627 |
*****1212 |
Invalid Bank Route/Transit |
06/03/2024 |
| SARABIA, VIELKA |
YF-63721 |
1 |
39.00 |
121042882 |
******5665 |
Invalid Bank Route/Transit |
06/03/2024 |
| SCROFANI, JOHN |
YF-20995 |
1 |
30.00 |
121000358 |
******4529 |
Invalid Bank Route/Transit |
06/03/2024 |
| SHERMAN, MATTHEW |
YF-W3234792 |
1 |
49.00 |
321170839 |
*****1250 |
Invalid Bank Route/Transit |
06/03/2024 |
| SHUEY, CONOR |
YF-99912 |
1 |
49.00 |
107002312 |
********9774 |
Invalid Bank Route/Transit |
06/03/2024 |
| SIERRA MADRIGAL, SOFIA |
YF-20564 |
1 |
72.65 |
026009593 |
********6386 |
Invalid Bank Route/Transit |
06/03/2024 |
| SINGH, HARJAP |
YF-333454 |
1 |
72.65 |
121000358 |
********3642 |
Invalid Bank Route/Transit |
06/03/2024 |
| SINGH, HARJIT |
YF-201756 |
1 |
49.00 |
021200339 |
********6510 |
Invalid Bank Route/Transit |
06/03/2024 |
| SINGH, YADVIR |
YF-WEB286516 |
1 |
108.00 |
322271627 |
*****6645 |
Invalid Bank Route/Transit |
06/03/2024 |
| SMITH, CHANDLER |
YF-WEB922111 |
1 |
49.00 |
321178514 |
*4325 |
Invalid Bank Route/Transit |
06/03/2024 |
| SMITH, CORNELL |
YF-93836 |
1 |
39.00 |
121042882 |
******7837 |
Invalid Bank Route/Transit |
06/03/2024 |
| SMITH, TJ |
YF-201289 |
1 |
39.00 |
061000104 |
*********1457 |
Invalid Bank Route/Transit |
06/03/2024 |
| SQUIRES, KRISTA |
YF-WEB165241 |
1 |
108.00 |
121000358 |
********6002 |
Invalid Bank Route/Transit |
06/03/2024 |
| STINSON, KIRK |
YF-7181 |
1 |
139.00 |
321175261 |
****5750 |
Invalid Bank Route/Transit |
06/03/2024 |
| SUAREZ, GIOVANNI |
YF-200839 |
1 |
49.00 |
121101037 |
******1690 |
Invalid Bank Route/Transit |
06/03/2024 |
| Safi, Emal |
YF-20455 |
1 |
49.00 |
121042882 |
******7269 |
Invalid Bank Route/Transit |
06/03/2024 |
| Sanabria, hector |
YF-WEB201091 |
1 |
49.00 |
121042882 |
******9536 |
Invalid Bank Route/Transit |
06/03/2024 |
| Sangha, Baldeep |
YF-W1363852 |
1 |
49.00 |
121042882 |
******1520 |
Invalid Bank Route/Transit |
06/03/2024 |
| Singh, Rustambir |
YF-W8394727 |
1 |
49.00 |
121000358 |
********6740 |
Invalid Bank Route/Transit |
06/03/2024 |
| Stevens-milo, Vera |
YF-WEB675659 |
1 |
49.00 |
121000358 |
********0553 |
Invalid Bank Route/Transit |
06/03/2024 |
| TARIQ, SAM |
YF-202131 |
1 |
49.00 |
121000358 |
********5131 |
Invalid Bank Route/Transit |
06/03/2024 |
| TATE, JULIE |
YF-202121 |
1 |
106.31 |
322271627 |
*****8958 |
Invalid Bank Route/Transit |
06/03/2024 |
| TELLEZ-HERNANDE, AIDA |
YF-200359 |
1 |
80.77 |
121042882 |
******0688 |
Invalid Bank Route/Transit |
06/03/2024 |
| THANG, ANTHONY |
YF-202238 |
1 |
39.00 |
121042882 |
******6834 |
Invalid Bank Route/Transit |
06/03/2024 |
| TOBIN, SARAH |
YF-201971 |
1 |
39.00 |
011900254 |
********9153 |
Invalid Bank Route/Transit |
06/03/2024 |
| TOWNSEND, CLAIRE |
YF-201926 |
1 |
39.00 |
061000104 |
*********1457 |
Invalid Bank Route/Transit |
06/03/2024 |
| TRAN, ANDY |
YF-20581 |
1 |
39.00 |
256074974 |
******6336 |
Invalid Bank Route/Transit |
06/03/2024 |
| Tormey, Adam |
YF-W3151208 |
1 |
49.00 |
121000358 |
********0735 |
Invalid Bank Route/Transit |
06/03/2024 |
| URIARTE, ALDENJOHN |
YF-47197 |
1 |
33.65 |
121181743 |
*******8651 |
Invalid Bank Route/Transit |
06/03/2024 |
| Ubryanova, Olga |
YF-WEB125146 |
1 |
49.00 |
121042882 |
******1603 |
Invalid Bank Route/Transit |
06/03/2024 |
| VALLADARES, MELANIE |
YF-201698 |
1 |
72.65 |
321175261 |
******7397 |
Invalid Bank Route/Transit |
06/03/2024 |
| VALOVITYY, EDWARD |
YF-200507 |
1 |
39.00 |
121042882 |
******8326 |
Invalid Bank Route/Transit |
06/03/2024 |
| VANG, CHICHENG |
YF-201035 |
1 |
95.73 |
321175261 |
***9621 |
Invalid Bank Route/Transit |
06/03/2024 |
| VEGA, GUILLERMO |
YF-40801 |
1 |
114.00 |
121000358 |
********5696 |
Invalid Bank Route/Transit |
06/03/2024 |
| VEGA, JOSE |
YF-201039 |
1 |
105.73 |
103000648 |
*****4118 |
Invalid Bank Route/Transit |
06/03/2024 |
| VIANA, LISSETTE |
YF-20998 |
1 |
98.00 |
121042882 |
******7847 |
Invalid Bank Route/Transit |
06/03/2024 |
| VILLAGOMEZ, DREW |
YF-202099 |
1 |
39.00 |
121000358 |
********4623 |
Invalid Bank Route/Transit |
06/03/2024 |
| VILLAGOMEZ, SAMANTHA |
YF-202098 |
1 |
39.00 |
121000358 |
********3155 |
Invalid Bank Route/Transit |
06/03/2024 |
| WATSON, JAY |
YF-WEB693172 |
1 |
49.00 |
121042882 |
******1985 |
Invalid Bank Route/Transit |
06/03/2024 |
| WEAVER, DONNA |
YF-20486 |
1 |
68.65 |
121000358 |
******7328 |
Invalid Bank Route/Transit |
06/03/2024 |
| WEBER, KIHLA |
YF-200944 |
1 |
39.00 |
121042882 |
******0985 |
Invalid Bank Route/Transit |
06/03/2024 |
| WEINRICH, BRYAN |
YF-WEB893847 |
1 |
39.00 |
322271627 |
*****2428 |
Invalid Bank Route/Transit |
06/03/2024 |
| WELSHER, WENDY |
YF-10058 |
1 |
60.00 |
121000358 |
*****3101 |
Invalid Bank Route/Transit |
06/03/2024 |
| WHITE, SHAUN |
YF-45719 |
1 |
30.00 |
321175261 |
**0761 |
Invalid Bank Route/Transit |
06/03/2024 |
| WILCOX, SAM R |
YF-200072 |
1 |
104.00 |
324173626 |
*****4498 |
Invalid Bank Route/Transit |
06/03/2024 |
| WILLIAMS, ARIEL |
YF-200981 |
1 |
49.00 |
321175261 |
****5422 |
Invalid Bank Route/Transit |
06/03/2024 |
| WONG, NICK |
YF-10912 |
1 |
39.00 |
121000358 |
********6902 |
Invalid Bank Route/Transit |
06/03/2024 |
| WYMAN, NOLAN |
YF-201552 |
1 |
39.00 |
322271627 |
*****0956 |
Invalid Bank Route/Transit |
06/03/2024 |
| Wallace, Akintunde |
YF-WEB368699 |
1 |
49.00 |
321175261 |
******2641 |
Invalid Bank Route/Transit |
06/03/2024 |
| Williams, Kendrick |
YF-WEB104126 |
1 |
49.00 |
314085504 |
*********5194 |
Invalid Bank Route/Transit |
06/03/2024 |
| XIONG, FUE |
YF-201280 |
1 |
39.00 |
121042882 |
******8442 |
Invalid Bank Route/Transit |
06/03/2024 |
| YANG, JOHBEE |
YF-10784 |
1 |
49.00 |
322282001 |
********9700 |
Invalid Bank Route/Transit |
06/03/2024 |
| YANG, VANCE |
YF-202109 |
1 |
39.00 |
322271627 |
*****9125 |
Invalid Bank Route/Transit |
06/03/2024 |
| YANG, YING |
YF-200430 |
1 |
39.00 |
121042882 |
******3958 |
Invalid Bank Route/Transit |
06/03/2024 |
| YEVSEYENKOV, BOGDAN |
YF-200494 |
1 |
39.00 |
322271627 |
*****5617 |
Invalid Bank Route/Transit |
06/03/2024 |
| ZAVALA, FRANCISCO |
YF-202452 |
1 |
39.00 |
121000358 |
********1357 |
Invalid Bank Route/Transit |
06/03/2024 |
| |
Count: 217 |
Total: |
11740.94 |
|
|
|
|