Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALLWARDT, TRYSTEN |
3B-45092 |
1 |
35.00 |
272480694 |
****3365 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARNOLD, KRISTEN |
3B-45066 |
1 |
60.00 |
272481839 |
******5700 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARBEE, RICHARD |
3B-29188 |
1 |
35.00 |
072402869 |
****5130 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARBER, MICHELLE |
3B-1544 |
1 |
85.00 |
072400052 |
******8245 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARNARD, BECKY |
3B-1482 |
1 |
35.00 |
272481266 |
*****0096 |
Invalid Bank Route/Transit |
01/03/2024 |
| BEARD, HAYLEE |
3B-29192 |
1 |
35.00 |
272484056 |
*4209 |
Invalid Bank Route/Transit |
01/03/2024 |
| BERENS, EMILY |
3B-9217 |
1 |
35.00 |
044000037 |
*****2916 |
Invalid Bank Route/Transit |
01/03/2024 |
| BIERENS, ASHLEY |
3B-1549 |
1 |
0.96 |
072403473 |
*******6207 |
Invalid Bank Route/Transit |
01/03/2024 |
| BIERENS, MADISON |
3B-45087 |
1 |
35.00 |
072403473 |
*******8292 |
Invalid Bank Route/Transit |
01/03/2024 |
| BISHOP, TABETHA |
3B-9251 |
1 |
60.00 |
072000326 |
*****9068 |
Invalid Bank Route/Transit |
01/03/2024 |
| BOSWORTH, NIKKI |
3B-586 |
1 |
35.00 |
072403554 |
******3512 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRANSON, KERSTIN |
3B-9415 |
1 |
60.00 |
072000326 |
*****2021 |
Invalid Bank Route/Transit |
01/03/2024 |
| BURGESS, DAVID |
3B-45069 |
1 |
35.00 |
272483633 |
*****1723 |
Invalid Bank Route/Transit |
01/03/2024 |
| BURNS, TYLER |
3B-45056 |
1 |
60.00 |
272480678 |
********8635 |
Invalid Bank Route/Transit |
01/03/2024 |
| BYINGTON, ERIC |
3B-9496 |
1 |
35.00 |
272078268 |
*****7704 |
Invalid Bank Route/Transit |
01/03/2024 |
| Baker, Tara |
3B-45048 |
1 |
35.00 |
072402869 |
*****2273 |
Invalid Bank Route/Transit |
01/03/2024 |
| Bolen, Traven |
3B-45079 |
1 |
35.00 |
272078268 |
*******7400 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHORBA, ALEXIS |
3B-10324 |
1 |
35.00 |
272484852 |
****3001 |
Invalid Bank Route/Transit |
01/03/2024 |
| COGSWELL, ADAM |
3B-13324 |
1 |
0.96 |
072402869 |
****7050 |
Invalid Bank Route/Transit |
01/03/2024 |
| COLWELL, WYATT |
3B-7969 |
1 |
35.00 |
272480678 |
********6738 |
Invalid Bank Route/Transit |
01/03/2024 |
| COUGHLIN, BEAU |
3B-57642 |
1 |
0.96 |
272480678 |
********9809 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRAVEN, MATTHEW |
3B-45040 |
1 |
60.00 |
272480694 |
*******9010 |
Invalid Bank Route/Transit |
01/03/2024 |
| CROSS, JERRY |
3B-45064 |
1 |
35.00 |
272480678 |
********4873 |
Invalid Bank Route/Transit |
01/03/2024 |
| CUNCANNAN, KELLY |
3B-45081 |
1 |
35.00 |
072402869 |
***2811 |
Invalid Bank Route/Transit |
01/03/2024 |
| CUSACK, NOLAN |
3B-29185 |
1 |
30.00 |
072403473 |
*******5962 |
Invalid Bank Route/Transit |
01/03/2024 |
| Chase, Andria |
3B-9222 |
1 |
35.00 |
272481266 |
*****7070 |
Invalid Bank Route/Transit |
01/03/2024 |
| Corey, Bryce |
3B-7986 |
1 |
35.00 |
272480694 |
****0386 |
Invalid Bank Route/Transit |
01/03/2024 |
| DELOACH, DIANE |
3B-10340 |
1 |
35.00 |
072000326 |
*****1106 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEWEESE, DAVE |
3B-9492 |
1 |
56.15 |
072000326 |
*****0410 |
Invalid Bank Route/Transit |
01/03/2024 |
| DRUMM, VERONICA |
3B-RTETR |
1 |
60.00 |
044000024 |
*******9137 |
Invalid Bank Route/Transit |
01/03/2024 |
| DUBOIS, JACKSON |
3B-6966 |
1 |
35.00 |
072402869 |
*****1780 |
Invalid Bank Route/Transit |
01/03/2024 |
| EASLICK, DONALD |
3B-29182 |
1 |
35.00 |
072402652 |
***3921 |
Invalid Bank Route/Transit |
01/03/2024 |
| ENGLERTH, ERIN |
3B-1477 |
1 |
35.00 |
071000013 |
*****4178 |
Invalid Bank Route/Transit |
01/03/2024 |
| Elliott, Jack |
3B-9401 |
1 |
35.00 |
072403473 |
*******8629 |
Invalid Bank Route/Transit |
01/03/2024 |
| FINKBEINER, ERIC |
3B-9268 |
1 |
35.00 |
256074974 |
******6302 |
Invalid Bank Route/Transit |
01/03/2024 |
| FINNEY, WYATT |
3B-9263 |
1 |
35.00 |
041000124 |
******3048 |
Invalid Bank Route/Transit |
01/03/2024 |
| FLYNN, NICHOLAS |
3B-654119 |
1 |
0.96 |
072403473 |
*******7090 |
Invalid Bank Route/Transit |
01/03/2024 |
| FOX, LILIANA |
3B-9431 |
1 |
35.00 |
086300012 |
******2235 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARZA, NOEMI |
3B-6558 |
1 |
30.00 |
272078268 |
*****3404 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILES, MARQUELL |
3B-9205 |
1 |
35.00 |
072402869 |
***8158 |
Invalid Bank Route/Transit |
01/03/2024 |
| GINGERICH, BENJAMIN |
3B-10342 |
1 |
0.96 |
072408805 |
****2086 |
Invalid Bank Route/Transit |
01/03/2024 |
| GLEASON, WILLIAM |
3B-20205 |
1 |
35.00 |
272480678 |
********2563 |
Invalid Bank Route/Transit |
01/03/2024 |
| GOLDSWORTHY, BRADLY |
3B-9276 |
1 |
35.00 |
272483633 |
*****4303 |
Invalid Bank Route/Transit |
01/03/2024 |
| GRUMMET, CARLY |
3B-29106 |
1 |
35.00 |
072402869 |
****3387 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUSEY, SILAS |
3B-9278 |
1 |
35.00 |
272479663 |
**0357 |
Invalid Bank Route/Transit |
01/03/2024 |
| Graham, Nina |
3B-9448 |
1 |
35.00 |
072400052 |
******8245 |
Invalid Bank Route/Transit |
01/03/2024 |
| Grisko, Stephanie |
3B-45016 |
1 |
60.00 |
044000024 |
*******2746 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAIGHT, CHANCELOR |
3B-45038 |
1 |
35.00 |
272078268 |
*******6590 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAINES, LUKE |
3B-45011 |
1 |
35.00 |
272481266 |
**5216 |
Invalid Bank Route/Transit |
01/03/2024 |
| HENRY, THOMAS |
3B-9264 |
1 |
35.00 |
072404320 |
******2730 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, DAVID |
3B-26409 |
1 |
30.00 |
072000326 |
*****4280 |
Invalid Bank Route/Transit |
01/03/2024 |
| HEXIMER, ERIC |
3B-158 |
1 |
25.00 |
256074974 |
******7336 |
Invalid Bank Route/Transit |
01/03/2024 |
| HICKS, AMOS |
3B-45013 |
1 |
25.00 |
272481266 |
**5517 |
Invalid Bank Route/Transit |
01/03/2024 |
| HICKS, JACOB |
3B-4609 |
1 |
35.00 |
272481266 |
*****1070 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOLM, KRISTI |
3B-1446 |
1 |
60.00 |
272078268 |
*******1580 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOLTRUST, XANDAR |
3B-651 |
1 |
35.00 |
272481266 |
**2135 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUISSEN, CHRISTIAN |
3B-7957 |
1 |
35.00 |
072402869 |
****7296 |
Invalid Bank Route/Transit |
01/03/2024 |
| Hayward, Kara |
3B-45077 |
1 |
35.00 |
072402869 |
*****9510 |
Invalid Bank Route/Transit |
01/03/2024 |
| Hollars, Shaun |
3B-45012 |
1 |
35.00 |
272481266 |
**4446 |
Invalid Bank Route/Transit |
01/03/2024 |
| IBRAHIMOVIC, ARMIN |
3B-48692 |
1 |
35.00 |
272480678 |
********2196 |
Invalid Bank Route/Transit |
01/03/2024 |
| JERUE, DARIUS |
3B-234 |
1 |
60.00 |
072402869 |
*****4653 |
Invalid Bank Route/Transit |
01/03/2024 |
| JERZYK, VICTORIA |
3B-7811 |
1 |
35.00 |
272479663 |
**8298 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOLING, RENTON |
3B-7953 |
1 |
60.00 |
072403473 |
*******9869 |
Invalid Bank Route/Transit |
01/03/2024 |
| JONES, DEZMOND |
3B-9274 |
1 |
35.00 |
256074974 |
******4714 |
Invalid Bank Route/Transit |
01/03/2024 |
| JONES, STACEY |
3B-13329 |
1 |
60.00 |
272479663 |
*****1886 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAISER, TYLER |
3B-9259 |
1 |
35.00 |
272480694 |
****0157 |
Invalid Bank Route/Transit |
01/03/2024 |
| KALNBACH, HEATHER |
3B-9442 |
1 |
60.00 |
272481266 |
*********0706 |
Invalid Bank Route/Transit |
01/03/2024 |
| KELLER, JUSTIN |
3B-10355 |
1 |
60.00 |
314074269 |
******2820 |
Invalid Bank Route/Transit |
01/03/2024 |
| KENNEDY, MIKEAL |
3B-1447 |
1 |
60.00 |
272484056 |
**********1187 |
Invalid Bank Route/Transit |
01/03/2024 |
| KLOOSTERMAN, JACOB |
3B-45084 |
1 |
35.00 |
072403473 |
*******4610 |
Invalid Bank Route/Transit |
01/03/2024 |
| KNOBLOCH, NELSON |
3B-7992 |
1 |
35.00 |
271186423 |
******0107 |
Invalid Bank Route/Transit |
01/03/2024 |
| KNOP, ASHLEY |
3B-20956 |
1 |
50.00 |
072400052 |
******4933 |
Invalid Bank Route/Transit |
01/03/2024 |
| KRUISENGA, AVA |
3B-7956 |
1 |
0.96 |
072402869 |
*****5383 |
Invalid Bank Route/Transit |
01/03/2024 |
| Kilbourn, Dustin |
3B-7967 |
1 |
35.00 |
272482715 |
******2332 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAMPART, ANDREA |
3B-3038 |
1 |
0.96 |
072402869 |
***4506 |
Invalid Bank Route/Transit |
01/03/2024 |
| LANTING, BRANDON |
3B-7979 |
1 |
35.00 |
072403473 |
*******6554 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEACH, RYAN |
3B-9426 |
1 |
35.00 |
272484056 |
**********3259 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEDFORD, LEVI |
3B-6560 |
1 |
35.00 |
272479867 |
*****5001 |
Invalid Bank Route/Transit |
01/03/2024 |
| LITCHFIELD, ANNA |
3B-9210 |
1 |
35.00 |
272480432 |
***0454 |
Invalid Bank Route/Transit |
01/03/2024 |
| LONG, ALLEN |
3B-29173 |
1 |
60.00 |
272480678 |
********6940 |
Invalid Bank Route/Transit |
01/03/2024 |
| LUGO-MEJIA, HUGO |
3B-9285 |
1 |
30.00 |
272476776 |
***8850 |
Invalid Bank Route/Transit |
01/03/2024 |
| LYDY, APRIL |
3B-45093 |
1 |
35.00 |
272481839 |
******3204 |
Invalid Bank Route/Transit |
01/03/2024 |
| MADDEN, KYLER |
3B-279 |
1 |
35.00 |
272078268 |
*******5610 |
Invalid Bank Route/Transit |
01/03/2024 |
| MANN, ZACHARY |
3B-9211 |
1 |
63.85 |
072000326 |
*****2307 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARCUSSE, KCY |
3B-45036 |
1 |
35.00 |
272481266 |
**6748 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARINICA, PAULA |
3B-8000 |
1 |
35.00 |
072000326 |
*****1127 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARVIN, JENNIFER |
3B-1526 |
1 |
35.00 |
314074269 |
*****7395 |
Invalid Bank Route/Transit |
01/03/2024 |
| MATTSON, JENNAE |
3B-1533 |
1 |
35.00 |
072402869 |
*****3785 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCCRACKIN, TYELOR |
3B-9464 |
1 |
35.00 |
125008547 |
******7993 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCKINSTRY, TANDRA |
3B-1535 |
1 |
35.00 |
031176110 |
*******7697 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCNEE, MATT |
3B-1413 |
1 |
35.00 |
072400052 |
******6810 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCWHINNEY, JESTIN |
3B-7826 |
1 |
0.96 |
072402869 |
****7531 |
Invalid Bank Route/Transit |
01/03/2024 |
| MEAD, MICHEAL |
3B-726 |
1 |
60.00 |
072402869 |
****5421 |
Invalid Bank Route/Transit |
01/03/2024 |
| MILLER, AMBER |
3B-6539 |
1 |
35.00 |
072402869 |
****6966 |
Invalid Bank Route/Transit |
01/03/2024 |
| MILLER, BRIANNA |
3B-13320 |
1 |
35.00 |
072408805 |
****9225 |
Invalid Bank Route/Transit |
01/03/2024 |
| MILLER, JUSTICE |
3B-9240 |
1 |
30.00 |
072404320 |
******4477 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORRIS, PADEN |
3B-9284 |
1 |
35.00 |
272484056 |
*****0006 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORRISON, BROOKE |
3B-251 |
1 |
35.00 |
072403473 |
*******8930 |
Invalid Bank Route/Transit |
01/03/2024 |
| MUHOZA, ANGELIQUE |
3B-7297 |
1 |
40.00 |
272480678 |
********9222 |
Invalid Bank Route/Transit |
01/03/2024 |
| Mayack, Pauline |
3B-7918 |
1 |
35.00 |
072410165 |
****1173 |
Invalid Bank Route/Transit |
01/03/2024 |
| McKnight, Andy |
3B-W872660 |
1 |
35.00 |
256074974 |
******8837 |
Invalid Bank Route/Transit |
01/03/2024 |
| Morris, Lane |
3B-7971 |
1 |
35.00 |
272482061 |
***7560 |
Invalid Bank Route/Transit |
01/03/2024 |
| NEILL, RAYMOND |
3B-10348 |
1 |
35.00 |
272480678 |
********8838 |
Invalid Bank Route/Transit |
01/03/2024 |
| NELSON, ALEX |
3B-9228 |
1 |
35.00 |
072402869 |
*****2634 |
Invalid Bank Route/Transit |
01/03/2024 |
| NINO, KEARSTIN |
3B-9460 |
1 |
35.00 |
272078268 |
*******1120 |
Invalid Bank Route/Transit |
01/03/2024 |
| NUNN, REBECCA |
3B-45097 |
1 |
35.00 |
031101279 |
********1140 |
Invalid Bank Route/Transit |
01/03/2024 |
| OLCZAK, ANDREW |
3B-45020 |
1 |
39.62 |
272480995 |
*****2021 |
Invalid Bank Route/Transit |
01/03/2024 |
| OLSON, KEEGAN |
3B-690 |
1 |
35.00 |
272480694 |
*******0000 |
Invalid Bank Route/Transit |
01/03/2024 |
| ORSBORN, KALLIE |
3B-1440 |
1 |
60.00 |
272480694 |
****9429 |
Invalid Bank Route/Transit |
01/03/2024 |
| Osterhaven, Kurt |
3B-9214 |
1 |
35.00 |
272480678 |
********4498 |
Invalid Bank Route/Transit |
01/03/2024 |
| PARMENTER, MIKE |
3B-459 |
1 |
60.00 |
072402869 |
****9255 |
Invalid Bank Route/Transit |
01/03/2024 |
| POLEY, GAVIN |
3B-10362 |
1 |
35.00 |
272476734 |
**********0303 |
Invalid Bank Route/Transit |
01/03/2024 |
| PRELWITZ, TAYLOR |
3B-45063 |
1 |
35.00 |
072000326 |
*****7939 |
Invalid Bank Route/Transit |
01/03/2024 |
| PRIVETT, BRUCE |
3B-7990 |
1 |
25.00 |
072403473 |
*******6567 |
Invalid Bank Route/Transit |
01/03/2024 |
| PROCTOR-BURHANS, REECE |
3B-10310 |
1 |
35.00 |
272484056 |
**********3346 |
Invalid Bank Route/Transit |
01/03/2024 |
| QUISENBERRY, ABBI |
3B-9254 |
1 |
60.00 |
272484056 |
*****0007 |
Invalid Bank Route/Transit |
01/03/2024 |
| REHM, DYLAN |
3B-6527 |
1 |
30.00 |
272078268 |
*******9970 |
Invalid Bank Route/Transit |
01/03/2024 |
| REVELL, PAIGE |
3B-3275 |
1 |
35.00 |
072403473 |
*******0445 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROSS, TAYLOR |
3B-9421 |
1 |
35.00 |
272479663 |
****1087 |
Invalid Bank Route/Transit |
01/03/2024 |
| Rimmer, Ethan |
3B-9230 |
1 |
35.00 |
272476734 |
**5500 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANDY, TRENT |
3B-9485 |
1 |
35.00 |
272481266 |
*****3092 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHREPFERMAN, SAMANTHA |
3B-20225 |
1 |
35.00 |
071000013 |
*****1786 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCOTT, CAYDEN |
3B-45053 |
1 |
35.00 |
072402869 |
*****2345 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHAFFER, RYAN |
3B-9275 |
1 |
30.00 |
256074974 |
******7892 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHUMAKE, DAN |
3B-9288 |
1 |
35.00 |
072400052 |
******5178 |
Invalid Bank Route/Transit |
01/03/2024 |
| SIAS, ANDREW |
3B-13336 |
1 |
35.00 |
103100195 |
********7721 |
Invalid Bank Route/Transit |
01/03/2024 |
| SIFTON, OLIVIA |
3B-9406 |
1 |
35.00 |
272484056 |
*4748 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, AIDEN |
3B-1254 |
1 |
35.00 |
272078268 |
*******1690 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, ALEXIS |
3B-45007 |
1 |
60.00 |
072000326 |
******2220 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, ERIC |
3B-7984 |
1 |
35.00 |
272471166 |
******0456 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, JACOB |
3B-9206 |
1 |
35.00 |
072400052 |
******3329 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, RYAN |
3B-9419 |
1 |
60.00 |
072402869 |
***6972 |
Invalid Bank Route/Transit |
01/03/2024 |
| SNOWDEN, JEFFREY |
3B-9411 |
1 |
35.00 |
256074974 |
******7860 |
Invalid Bank Route/Transit |
01/03/2024 |
| SPENCER, RICHELLE |
3B-10372 |
1 |
60.00 |
072400052 |
******0376 |
Invalid Bank Route/Transit |
01/03/2024 |
| STAHL, LARS |
3B-1416 |
1 |
35.00 |
072403473 |
*******3726 |
Invalid Bank Route/Transit |
01/03/2024 |
| STAP, HOLLY |
3B-10339 |
1 |
35.00 |
072000326 |
*****7021 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEPHENS, JOSHUA |
3B-45035 |
1 |
35.00 |
272480678 |
********2524 |
Invalid Bank Route/Transit |
01/03/2024 |
| STERMAN, JILLIAN |
3B-7987 |
1 |
60.00 |
071921891 |
******7626 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEVENS, BRITTON |
3B-1293 |
1 |
35.00 |
041000124 |
******7846 |
Invalid Bank Route/Transit |
01/03/2024 |
| STUART, KEVIN |
3B-13390 |
1 |
60.00 |
272476734 |
**********0304 |
Invalid Bank Route/Transit |
01/03/2024 |
| SULLIVAN, EMMA |
3B-13377 |
1 |
35.00 |
272078268 |
*******8730 |
Invalid Bank Route/Transit |
01/03/2024 |
| Stolz, Ryan |
3B-9277 |
1 |
60.00 |
272480678 |
********7743 |
Invalid Bank Route/Transit |
01/03/2024 |
| TAYLOR, SYDNEY |
3B-49733 |
1 |
50.00 |
072413845 |
*****8325 |
Invalid Bank Route/Transit |
01/03/2024 |
| TEIGELER, KATHRYN |
3B-7910 |
1 |
110.00 |
272481981 |
***8801 |
Invalid Bank Route/Transit |
01/03/2024 |
| TESKE, MCKENZIE |
3B-20181 |
1 |
25.00 |
272484852 |
**0652 |
Invalid Bank Route/Transit |
01/03/2024 |
| THELEN, MATTHEW |
3B-397 |
1 |
35.00 |
272484056 |
**********8765 |
Invalid Bank Route/Transit |
01/03/2024 |
| THUNDER, SARAH |
3B-7936 |
1 |
35.00 |
272481266 |
*********0709 |
Invalid Bank Route/Transit |
01/03/2024 |
| TIBBLE, CHRISTY |
3B-27704 |
1 |
35.00 |
272481266 |
********4070 |
Invalid Bank Route/Transit |
01/03/2024 |
| TORRES, ALAYNA |
3B-29169 |
1 |
35.00 |
272482061 |
*********6974 |
Invalid Bank Route/Transit |
01/03/2024 |
| TRACER, CHERYL |
3B-45041 |
1 |
35.00 |
272484056 |
**********4877 |
Invalid Bank Route/Transit |
01/03/2024 |
| TREADWELL, SYLVIA |
3B-686 |
1 |
35.00 |
272481266 |
**3458 |
Invalid Bank Route/Transit |
01/03/2024 |
| TRICK, ROGER |
3B-707 |
1 |
60.00 |
272078268 |
*******3440 |
Invalid Bank Route/Transit |
01/03/2024 |
| TUTHILL, EYAN |
3B-1479 |
1 |
35.00 |
072403554 |
******4595 |
Invalid Bank Route/Transit |
01/03/2024 |
| ULRICH, BEKAH |
3B-13303 |
1 |
35.00 |
072402869 |
****2433 |
Invalid Bank Route/Transit |
01/03/2024 |
| VANDERLEY, JAKE |
3B-1419 |
1 |
60.00 |
272485385 |
*6206 |
Invalid Bank Route/Transit |
01/03/2024 |
| VANDERWAL, CATHERINE |
3B-9249 |
1 |
60.00 |
072403473 |
*******8074 |
Invalid Bank Route/Transit |
01/03/2024 |
| VANDYKE, KATHERINE |
3B-29113 |
1 |
60.00 |
103100195 |
********4511 |
Invalid Bank Route/Transit |
01/03/2024 |
| WARNER, REESE |
3B-6575 |
1 |
30.00 |
072402869 |
***7372 |
Invalid Bank Route/Transit |
01/03/2024 |
| WASHBURN, JASON |
3B-9232 |
1 |
35.00 |
031101279 |
********9462 |
Invalid Bank Route/Transit |
01/03/2024 |
| WEST, ERIC |
3B-9476 |
1 |
60.00 |
072000326 |
*****7892 |
Invalid Bank Route/Transit |
01/03/2024 |
| WESTENDORP, VICTORIA |
3B-9410 |
1 |
35.00 |
072402869 |
****6151 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILLEKES, DANIEL |
3B-45094 |
1 |
35.00 |
031176110 |
*******0544 |
Invalid Bank Route/Transit |
01/03/2024 |
| WISECUP, AJ |
3B-20167 |
1 |
60.00 |
102301199 |
***0451 |
Invalid Bank Route/Transit |
01/03/2024 |
| WOLFENBARGER, LAUREN |
3B-1562 |
1 |
35.00 |
072402869 |
***7777 |
Invalid Bank Route/Transit |
01/03/2024 |
| Wales, Connor |
3B-6542 |
1 |
35.00 |
272481266 |
*****4000 |
Invalid Bank Route/Transit |
01/03/2024 |
| YOUNG, HUNTER |
3B-9235 |
1 |
35.00 |
272485136 |
****2110 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZENDLER, LEIGHA |
3B-9202 |
1 |
35.00 |
072410903 |
***9502 |
Invalid Bank Route/Transit |
01/03/2024 |
| |
Count: 167 |
Total: |
6482.30 |
|
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