Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ADAMS, BETHANY |
4Y-14595 |
1 |
39.00 |
064103833 |
******7622 |
Invalid Bank Route/Transit |
09/30/2024 |
| ADCOCK, BILL |
4Y-7525963625 |
1 |
39.00 |
064008637 |
***2814 |
Invalid Bank Route/Transit |
09/30/2024 |
| ADKISSON, BRANDON |
4Y-34188 |
1 |
39.00 |
264181626 |
*******5800 |
Invalid Bank Route/Transit |
09/30/2024 |
| ALCORN, STEPHANIE |
4Y-8681662170 |
1 |
78.00 |
064008637 |
***8782 |
Invalid Bank Route/Transit |
09/30/2024 |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
25.00 |
064101903 |
*****5163 |
Invalid Bank Route/Transit |
09/30/2024 |
| AMMON, KENNETH |
4Y-62961 |
1 |
78.00 |
064201832 |
***7671 |
Invalid Bank Route/Transit |
09/30/2024 |
| ANDERSON, DARIUS |
4Y-26885 |
1 |
39.00 |
064000020 |
********5557 |
Invalid Bank Route/Transit |
09/30/2024 |
| ANTUNES, SHEA |
4Y-13932 |
1 |
39.00 |
064108249 |
*****6602 |
Invalid Bank Route/Transit |
09/30/2024 |
| ARMSTRONG, SEAN |
4Y-56959 |
1 |
39.00 |
084307033 |
****5959 |
Invalid Bank Route/Transit |
09/30/2024 |
| ASHBURN, GILBERT |
4Y-8686641351 |
1 |
39.00 |
064108249 |
*****6802 |
Invalid Bank Route/Transit |
09/30/2024 |
| BAILIFF, CAMERON |
4Y-26264 |
1 |
29.00 |
084000084 |
******9233 |
Invalid Bank Route/Transit |
09/30/2024 |
| BAKER, STEPHANIE |
4Y-7524801209 |
1 |
39.00 |
064000046 |
*********8011 |
Invalid Bank Route/Transit |
09/30/2024 |
| BALTIMORE, GREG |
4Y-48205 |
1 |
39.00 |
084000084 |
***0042 |
Invalid Bank Route/Transit |
09/30/2024 |
| BALTIMORE, JENNIFER |
4Y-53307 |
1 |
39.00 |
084000084 |
***0042 |
Invalid Bank Route/Transit |
09/30/2024 |
| BARAJAS, JORGE |
4Y-22565 |
1 |
29.00 |
064209216 |
***4278 |
Invalid Bank Route/Transit |
09/30/2024 |
| BARNES, DONNA |
4Y-8683836960 |
1 |
78.00 |
064000046 |
*********0573 |
Invalid Bank Route/Transit |
09/30/2024 |
| BASS, LEAH |
4Y-35991 |
1 |
39.00 |
064000020 |
********4144 |
Invalid Bank Route/Transit |
09/30/2024 |
| BATTEN, GABE |
4Y-7522908710 |
1 |
39.00 |
264181626 |
***3890 |
Invalid Bank Route/Transit |
09/30/2024 |
| BAUGHMAN, DAYNE |
4Y-46412 |
1 |
39.00 |
064000020 |
********6799 |
Invalid Bank Route/Transit |
09/30/2024 |
| BAUGHMAN, SAMANTHA |
4Y-54859 |
1 |
39.00 |
064000059 |
*****5055 |
Invalid Bank Route/Transit |
09/30/2024 |
| BEARD, JACOB |
4Y-55800 |
1 |
54.60 |
064000017 |
******1728 |
Invalid Bank Route/Transit |
09/30/2024 |
| BILLINGSLEY, KYLE |
4Y-55964 |
1 |
39.00 |
061300367 |
*****2751 |
Invalid Bank Route/Transit |
09/30/2024 |
| BISHOP, JON |
4Y-7521779041 |
1 |
39.00 |
064000046 |
*********7909 |
Invalid Bank Route/Transit |
09/30/2024 |
| BLAKEMAN, SARAH |
4Y-8684637645 |
1 |
39.00 |
064000046 |
*********8051 |
Invalid Bank Route/Transit |
09/30/2024 |
| BLYTHE, JERRY |
4Y-60222 |
1 |
29.00 |
264181626 |
***7130 |
Invalid Bank Route/Transit |
09/30/2024 |
| BOLES, JESSE |
4Y-8684267710 |
1 |
39.00 |
064008637 |
*****8890 |
Invalid Bank Route/Transit |
09/30/2024 |
| BOLES, PAM |
4Y-8683130301 |
1 |
39.00 |
064008637 |
*****8890 |
Invalid Bank Route/Transit |
09/30/2024 |
| BOLES, SCOTT |
4Y-7521568698 |
1 |
39.00 |
064008637 |
*****8890 |
Invalid Bank Route/Transit |
09/30/2024 |
| BONER, DONNA |
4Y-36452 |
1 |
78.00 |
064103671 |
***0181 |
Invalid Bank Route/Transit |
09/30/2024 |
| BOONE, ROGER |
4Y-54689 |
1 |
39.00 |
064000017 |
******3329 |
Invalid Bank Route/Transit |
09/30/2024 |
| BORDASH, PATRICK |
4Y-35436 |
1 |
39.00 |
264181626 |
*******3109 |
Invalid Bank Route/Transit |
09/30/2024 |
| BOUNDS, DANNY |
4Y-60835 |
1 |
49.00 |
064000017 |
******1015 |
Invalid Bank Route/Transit |
09/30/2024 |
| BOWEN, BRETT |
4Y-7521152500 |
1 |
39.00 |
064008637 |
***9742 |
Invalid Bank Route/Transit |
09/30/2024 |
| BOWEN, REGINA |
4Y-00000 |
1 |
39.00 |
064000046 |
******1182 |
Invalid Bank Route/Transit |
09/30/2024 |
| BRACK, EARL D. |
4Y-44380 |
1 |
29.00 |
064003768 |
******8342 |
Invalid Bank Route/Transit |
09/30/2024 |
| BRAFFORD, MALINDA |
4Y-29506 |
1 |
78.00 |
064000059 |
********8112 |
Invalid Bank Route/Transit |
09/30/2024 |
| BROTHERS, MARCUS |
4Y-57887 |
1 |
28.00 |
264181626 |
*******2567 |
Invalid Bank Route/Transit |
09/30/2024 |
| BROUSSARD, NICOLETTE |
4Y-55872 |
1 |
10.00 |
064000046 |
******5016 |
Invalid Bank Route/Transit |
09/30/2024 |
| BROWN, BRANDON |
4Y-29742 |
1 |
39.00 |
264080811 |
******6671 |
Invalid Bank Route/Transit |
09/30/2024 |
| BURKS, JAMES |
4Y-54928 |
1 |
39.00 |
264181626 |
**2124 |
Invalid Bank Route/Transit |
09/30/2024 |
| BUTLER, DORY |
4Y-24371 |
1 |
39.00 |
064000059 |
********4375 |
Invalid Bank Route/Transit |
09/30/2024 |
| BUTLER, JAMES |
4Y-8686884405 |
1 |
39.00 |
264181626 |
*******0720 |
Invalid Bank Route/Transit |
09/30/2024 |
| BUTNER, CHRIS |
4Y-60926 |
1 |
30.00 |
262275835 |
*******8159 |
Invalid Bank Route/Transit |
09/30/2024 |
| BUTTERWORTH, CODY |
4Y-56872 |
1 |
39.00 |
064000017 |
******8985 |
Invalid Bank Route/Transit |
09/30/2024 |
| BYARS, GARY |
4Y-644 |
1 |
15.24 |
064000020 |
******4378 |
Invalid Bank Route/Transit |
09/30/2024 |
| BYRD, THOMAS |
4Y-53384 |
1 |
39.00 |
064008637 |
***9630 |
Invalid Bank Route/Transit |
09/30/2024 |
| CAHILL, SHAWN |
4Y-54034 |
1 |
78.00 |
064108249 |
*****1122 |
Invalid Bank Route/Transit |
09/30/2024 |
| CALVERT, LISA |
4Y-8684423232 |
1 |
39.00 |
264181626 |
*******3003 |
Invalid Bank Route/Transit |
09/30/2024 |
| CAMPBELL, TAMMY |
4Y-57968 |
1 |
108.00 |
064103529 |
****5818 |
Invalid Bank Route/Transit |
09/30/2024 |
| CANCINO, MELITON |
4Y-31634 |
1 |
39.00 |
084000084 |
******0251 |
Invalid Bank Route/Transit |
09/30/2024 |
| CANTER, MICHAEL |
4Y-7524189145 |
1 |
39.00 |
064000020 |
********2155 |
Invalid Bank Route/Transit |
09/30/2024 |
| CARMICHAEL, STEVEN |
4Y-55100 |
1 |
39.00 |
264181626 |
******4320 |
Invalid Bank Route/Transit |
09/30/2024 |
| CARRELL, MATT |
4Y-3085 |
1 |
39.00 |
064101589 |
***3663 |
Invalid Bank Route/Transit |
09/30/2024 |
| CARROLL, LISA |
4Y-47957 |
1 |
39.00 |
064000020 |
******3895 |
Invalid Bank Route/Transit |
09/30/2024 |
| CARTER, ANDREW |
4Y-66350 |
1 |
39.00 |
064000020 |
********9991 |
Invalid Bank Route/Transit |
09/30/2024 |
| CARTER, ANDY |
4Y-65808 |
1 |
15.00 |
064000020 |
********9991 |
Invalid Bank Route/Transit |
09/30/2024 |
| CASE, MARILYN |
4Y-8682538613 |
1 |
39.00 |
064008637 |
*****9010 |
Invalid Bank Route/Transit |
09/30/2024 |
| CASHION, MILES |
4Y-60131 |
1 |
39.00 |
264181626 |
********3531 |
Invalid Bank Route/Transit |
09/30/2024 |
| CESAR, LEON |
4Y-63250 |
1 |
39.00 |
064000020 |
********1457 |
Invalid Bank Route/Transit |
09/30/2024 |
| CETINEL, KRISTINE |
4Y-53475 |
1 |
39.00 |
064000059 |
********2703 |
Invalid Bank Route/Transit |
09/30/2024 |
| CHAOPHRASY, SOURITHAVONE |
4Y-63748 |
1 |
10.00 |
064000046 |
******7621 |
Invalid Bank Route/Transit |
09/30/2024 |
| CHILDERS, BRIAN |
4Y-56319 |
1 |
30.83 |
264181574 |
**5350 |
Invalid Bank Route/Transit |
09/30/2024 |
| CONNER T2, HEATHER |
4Y-66349 |
1 |
480.00 |
262275835 |
*******1518 |
Invalid Bank Route/Transit |
09/30/2024 |
| CRAWFORD, ALVIN |
4Y-2945 |
1 |
16.05 |
064000020 |
********3849 |
Invalid Bank Route/Transit |
09/30/2024 |
| CRICK, RICHARD |
4Y-340 |
1 |
15.24 |
064000017 |
******4262 |
Invalid Bank Route/Transit |
09/30/2024 |
| CRUTCHER, TEVONTA |
4Y-57867 |
1 |
10.00 |
264181626 |
********9269 |
Invalid Bank Route/Transit |
09/30/2024 |
| DALE, BRENDA |
4Y-64128 |
1 |
30.00 |
264080811 |
******1753 |
Invalid Bank Route/Transit |
09/30/2024 |
| ELSBURY, CHANCE |
4Y-35929 |
1 |
25.00 |
064000059 |
********4356 |
Invalid Bank Route/Transit |
09/30/2024 |
| FINCHUM, MICHAEL |
4Y-1961 |
1 |
10.00 |
264080811 |
******8789 |
Invalid Bank Route/Transit |
09/30/2024 |
| FISHER, MICHAEL |
4Y-7528282295 |
1 |
16.78 |
064000046 |
******7084 |
Invalid Bank Route/Transit |
09/30/2024 |
| FREEMAN, COLBY |
4Y-48204 |
1 |
40.00 |
064008637 |
*****7716 |
Invalid Bank Route/Transit |
09/30/2024 |
| GREER, ZACK |
4Y-7528360469 |
1 |
15.60 |
064102902 |
***6189 |
Invalid Bank Route/Transit |
09/30/2024 |
| HAYWOOD, SHELBY |
4Y-60552 |
1 |
34.00 |
064000059 |
********2453 |
Invalid Bank Route/Transit |
09/30/2024 |
| HERNANDEZ, DAMARIS |
4Y-54658 |
1 |
15.00 |
064103833 |
******9845 |
Invalid Bank Route/Transit |
09/30/2024 |
| HERNANDEZ, GENESIS |
4Y-64048 |
1 |
15.00 |
031176110 |
*******6971 |
Invalid Bank Route/Transit |
09/30/2024 |
| HICE, JEFF |
4Y-38583 |
1 |
15.39 |
264181626 |
**8938 |
Invalid Bank Route/Transit |
09/30/2024 |
| HINSON, CAROLYN |
4Y-57486 |
1 |
10.00 |
064000017 |
******7363 |
Invalid Bank Route/Transit |
09/30/2024 |
| HODGE, SHANNON |
4Y-47564 |
1 |
25.00 |
064000017 |
******1617 |
Invalid Bank Route/Transit |
09/30/2024 |
| HOLCOMB, ANDREW |
4Y-8684482180 |
1 |
15.39 |
064000046 |
******1898 |
Invalid Bank Route/Transit |
09/30/2024 |
| Hamm, Justin |
4Y-66678 |
1 |
15.00 |
084307033 |
****9672 |
Invalid Bank Route/Transit |
09/30/2024 |
| Henley, Lauren |
4Y-63996 |
1 |
15.00 |
064000020 |
********5402 |
Invalid Bank Route/Transit |
09/30/2024 |
| JOHNSON, AMANDA |
4Y-15555 |
1 |
10.00 |
264181626 |
*******1503 |
Invalid Bank Route/Transit |
09/30/2024 |
| JOHNSON, BRADLEY |
4Y-64007 |
1 |
15.39 |
064000046 |
*********9501 |
Invalid Bank Route/Transit |
09/30/2024 |
| Johns, Jason |
4Y-60716 |
1 |
30.00 |
064000017 |
******2272 |
Invalid Bank Route/Transit |
09/30/2024 |
| LOWRANCE, AUSTIN |
4Y-60293 |
1 |
15.00 |
064000059 |
********5593 |
Invalid Bank Route/Transit |
09/30/2024 |
| MADORE, NICKOLAS |
4Y-60136 |
1 |
15.00 |
064000020 |
********6813 |
Invalid Bank Route/Transit |
09/30/2024 |
| MARTIN, VICTORIA |
4Y-24947 |
1 |
15.00 |
084000084 |
******5220 |
Invalid Bank Route/Transit |
09/30/2024 |
| MCCLURE, CHARVEZ |
4Y-65822 |
1 |
29.00 |
064000020 |
********1347 |
Invalid Bank Route/Transit |
09/30/2024 |
| MILLER, SURAFEL |
4Y-66709 |
1 |
15.00 |
064000020 |
********0327 |
Invalid Bank Route/Transit |
09/30/2024 |
| MORRIS T2, JERRY |
4Y-41078 |
1 |
160.00 |
271992400 |
**********4623 |
Invalid Bank Route/Transit |
09/30/2024 |
| MULLINS, DAVID |
4Y-65278 |
1 |
10.00 |
064008637 |
***7046 |
Invalid Bank Route/Transit |
09/30/2024 |
| MUSE, RAYMOND |
4Y-60882 |
1 |
15.24 |
064000020 |
********0759 |
Invalid Bank Route/Transit |
09/30/2024 |
| Moffitt, Jake |
4Y-66746 |
1 |
15.00 |
064000017 |
******6801 |
Invalid Bank Route/Transit |
09/30/2024 |
| NAPPER, MARK |
4Y-8686882845 |
1 |
25.00 |
064008637 |
***8966 |
Invalid Bank Route/Transit |
09/30/2024 |
| PIERCE, JASON |
4Y-22723 |
1 |
10.00 |
064008637 |
***0894 |
Invalid Bank Route/Transit |
09/30/2024 |
| PORTERFIELD, DOUG |
4Y-50375 |
1 |
600.00 |
084307033 |
****9443 |
Invalid Bank Route/Transit |
09/30/2024 |
| Quinteros, Bryan |
4Y-65028 |
1 |
15.00 |
064000020 |
********6951 |
Invalid Bank Route/Transit |
09/30/2024 |
| ROACH, AMANDA |
4Y-15156 |
1 |
26.50 |
064000020 |
********0512 |
Invalid Bank Route/Transit |
09/30/2024 |
| ROBINS, ALEX |
4Y-54944 |
1 |
10.00 |
064000046 |
******0310 |
Invalid Bank Route/Transit |
09/30/2024 |
| ROY, BEN |
4Y-513 |
1 |
15.24 |
064008637 |
*****8087 |
Invalid Bank Route/Transit |
09/30/2024 |
| Rooker, Casen |
4Y-64770 |
1 |
15.00 |
084307033 |
****2982 |
Invalid Bank Route/Transit |
09/30/2024 |
| SANFORD, JEAN |
4Y-33220 |
1 |
10.00 |
064008637 |
*****9087 |
Invalid Bank Route/Transit |
09/30/2024 |
| SCHKLAR, ADAM |
4Y-44326 |
1 |
31.00 |
064008637 |
***8574 |
Invalid Bank Route/Transit |
09/30/2024 |
| SIMMONS, KYLE |
4Y-61654 |
1 |
15.39 |
064103529 |
***5230 |
Invalid Bank Route/Transit |
09/30/2024 |
| STARR, ALEX |
4Y-31050 |
1 |
45.00 |
084307033 |
****9515 |
Invalid Bank Route/Transit |
09/30/2024 |
| STREVEL, BRIAN |
4Y-64886 |
1 |
30.00 |
064108249 |
*****5189 |
Invalid Bank Route/Transit |
09/30/2024 |
| SULLIVAN T1, ARIEL |
4Y-61334 |
1 |
240.00 |
064103529 |
****6992 |
Invalid Bank Route/Transit |
09/30/2024 |
| SUMMERS, BILLY |
4Y-57410 |
1 |
10.00 |
264181574 |
*********0940 |
Invalid Bank Route/Transit |
09/30/2024 |
| TOMASZEWSKI, JEFF |
4Y-1491 |
1 |
15.24 |
064008637 |
*****7857 |
Invalid Bank Route/Transit |
09/30/2024 |
| Teter, Miranda |
4Y-64685 |
1 |
60.00 |
264181626 |
********4424 |
Invalid Bank Route/Transit |
09/30/2024 |
| UZZI, OSAMEDE |
4Y-63376 |
1 |
15.00 |
061000052 |
********2099 |
Invalid Bank Route/Transit |
09/30/2024 |
| YOUNG, JOEL |
4Y-66940 |
1 |
10.00 |
264181626 |
*******9819 |
Invalid Bank Route/Transit |
09/30/2024 |
| |
Count: 112 |
Total: |
4920.12 |
|
|
|
|