Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AMADOR, ROSENDO |
68-1714 |
1 |
48.71 |
111300958 |
***3062 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARELLANO, ANDREA |
68-968 |
1 |
1629.17 |
111300950 |
****1620 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARTHO, CARSON |
68-4164 |
1 |
54.13 |
111300958 |
****6096 |
Invalid Bank Route/Transit |
01/03/2024 |
| ARTHO, GRAYSON |
68-2608 |
1 |
48.71 |
111300958 |
****9112 |
Invalid Bank Route/Transit |
01/03/2024 |
| ASBILL, JOSIAH |
68-3511 |
1 |
54.13 |
111300958 |
****8744 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAKER, STEVE |
68-1063 |
1 |
70.36 |
111900659 |
******2660 |
Invalid Bank Route/Transit |
01/03/2024 |
| BANDY, ADAM |
68-62 |
1 |
48.71 |
111310294 |
*****7767 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARNHART, MARCI |
68-102 |
1 |
86.60 |
111308057 |
*****3359 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARRETT, JORDAN |
68-4832 |
1 |
92.02 |
113122655 |
*****1657 |
Invalid Bank Route/Transit |
01/03/2024 |
| BLACK, SAM |
68-3173 |
1 |
54.13 |
111300958 |
****2228 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRESSLER, JUSTIN |
68-4233 |
1 |
33.83 |
111310870 |
******0634 |
Invalid Bank Route/Transit |
01/03/2024 |
| BROWND, GARY |
68-4801 |
1 |
135.32 |
111300958 |
****3923 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRUCE, CORY |
68-3286 |
1 |
86.60 |
111000025 |
********8372 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARNEY, MADISON |
68-3343 |
1 |
86.60 |
111300958 |
***3812 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHANDLER, GALEN |
68-632 |
1 |
32.48 |
111300958 |
***7055 |
Invalid Bank Route/Transit |
01/03/2024 |
| CLARKE, MELISSA |
68-387 |
1 |
43.30 |
111310870 |
**0838 |
Invalid Bank Route/Transit |
01/03/2024 |
| CORTEZ, MANUEL |
68-4831 |
1 |
135.32 |
111900659 |
******7073 |
Invalid Bank Route/Transit |
01/03/2024 |
| COUPLAND, CURT |
68-3987 |
1 |
97.43 |
112200439 |
*****1701 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRAVEN, DOUG |
68-3804 |
1 |
86.60 |
111300958 |
**0594 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRENSHAW, CAITLIN |
68-4489 |
1 |
54.13 |
111000025 |
********2766 |
Invalid Bank Route/Transit |
01/03/2024 |
| DEFOOR, MISTI |
68-407 |
1 |
123.23 |
111310870 |
***3369 |
Invalid Bank Route/Transit |
01/03/2024 |
| DILLEHAY, JAMES |
68-4160 |
1 |
97.43 |
111310870 |
******2386 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOAN, ERIN |
68-3401 |
1 |
48.71 |
311376782 |
*4635 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOBBS, VERNON |
68-2744 |
1 |
86.60 |
107000327 |
********8951 |
Invalid Bank Route/Transit |
01/03/2024 |
| DUGGAN, BRAD |
68-93 |
1 |
86.60 |
111310870 |
******3608 |
Invalid Bank Route/Transit |
01/03/2024 |
| DUNLAP, COURTNEY |
68-2950 |
1 |
48.71 |
111300958 |
****3032 |
Invalid Bank Route/Transit |
01/03/2024 |
| DYE, DAVID |
68-526 |
1 |
48.71 |
111300958 |
****6769 |
Invalid Bank Route/Transit |
01/03/2024 |
| Drummond, Kade |
68-4299 |
1 |
54.13 |
303085829 |
*********3579 |
Invalid Bank Route/Transit |
01/03/2024 |
| ESTRADA, EMILY |
68-4422 |
1 |
97.43 |
111300958 |
***2299 |
Invalid Bank Route/Transit |
01/03/2024 |
| ESTRADA, RAY |
68-4382 |
1 |
97.43 |
111300958 |
***2299 |
Invalid Bank Route/Transit |
01/03/2024 |
| FISK, PAIGE |
68-1567 |
1 |
75.78 |
111300958 |
****2462 |
Invalid Bank Route/Transit |
01/03/2024 |
| FRIEMEL, ANESSA |
68-1224 |
1 |
48.71 |
111310294 |
*****8884 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARNER, ISAAC |
68-4380 |
1 |
48.71 |
111310870 |
****1248 |
Invalid Bank Route/Transit |
01/03/2024 |
| Guinn, Leah |
68-4315 |
1 |
54.13 |
111308057 |
*****0719 |
Invalid Bank Route/Transit |
01/03/2024 |
| HALL, EVAN |
68-4242 |
1 |
48.71 |
111301737 |
****9697 |
Invalid Bank Route/Transit |
01/03/2024 |
| HALL, SCOTT |
68-3495 |
1 |
48.71 |
111310870 |
******6415 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAWKINS, JAYE |
68-1947 |
1 |
48.71 |
111324293 |
***1211 |
Invalid Bank Route/Transit |
01/03/2024 |
| HIATT, CHAD |
68-3719 |
1 |
173.20 |
111310870 |
**9142 |
Invalid Bank Route/Transit |
01/03/2024 |
| HICKS, ANDY |
68-89 |
1 |
86.60 |
111310870 |
****6025 |
Invalid Bank Route/Transit |
01/03/2024 |
| HINDERS, GARY |
68-1646 |
1 |
48.71 |
111310294 |
*****1180 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOLSTEIN, BROOK |
68-1011 |
1 |
48.71 |
111310870 |
**8781 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOPSON, RICHARD |
68-1718 |
1 |
54.13 |
111310870 |
***2479 |
Invalid Bank Route/Transit |
01/03/2024 |
| Hicks, Brian |
68-4083 |
1 |
54.13 |
111300958 |
***3437 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOHNSON, HEATHER |
68-3899 |
1 |
54.13 |
311376753 |
*****0021 |
Invalid Bank Route/Transit |
01/03/2024 |
| JONES, MALLERIE |
68-4502 |
1 |
54.13 |
111300958 |
****5229 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOSSERAND, BROOKE |
68-3131 |
1 |
54.13 |
111300958 |
****7616 |
Invalid Bank Route/Transit |
01/03/2024 |
| JUPE, JAMIE |
68-2535 |
1 |
86.60 |
111310870 |
****8953 |
Invalid Bank Route/Transit |
01/03/2024 |
| JUSIAK, SARAH |
68-3594 |
1 |
23.00 |
111900659 |
******2433 |
Invalid Bank Route/Transit |
01/03/2024 |
| Johnson, Kevin |
68-4081 |
1 |
54.13 |
111310870 |
**0473 |
Invalid Bank Route/Transit |
01/03/2024 |
| KILLHAM, SHANE |
68-3544 |
1 |
189.44 |
111300958 |
**7791 |
Invalid Bank Route/Transit |
01/03/2024 |
| KRAAI, STACEY |
68-1595 |
1 |
54.13 |
111300958 |
***1524 |
Invalid Bank Route/Transit |
01/03/2024 |
| LANGFORD, CORINNE |
68-3766 |
1 |
48.71 |
111300958 |
****5983 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEE, DON |
68-7 |
1 |
27.06 |
111310870 |
**3984 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEWIS, BRENT |
68-WEB696739 |
1 |
97.43 |
111900659 |
******0635 |
Invalid Bank Route/Transit |
01/03/2024 |
| LIVERMORE, TUCKER |
68-2872 |
1 |
97.43 |
111300958 |
****1282 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOONEY, TERRI |
68-259 |
1 |
86.60 |
311376737 |
******8005 |
Invalid Bank Route/Transit |
01/03/2024 |
| MACIEL, JONATHAN |
68-733 |
1 |
86.60 |
111300958 |
***0060 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAXWELL, CANEIM |
68-4532 |
1 |
54.13 |
256074974 |
******7463 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCCORD, ANNA |
68-2836 |
1 |
140.73 |
111310870 |
**6072 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCELROY, MITCH |
68-4136 |
1 |
92.01 |
111300958 |
***7195 |
Invalid Bank Route/Transit |
01/03/2024 |
| MERRILL, EMILY |
68-5021 |
1 |
97.43 |
111300958 |
****3145 |
Invalid Bank Route/Transit |
01/03/2024 |
| MINSHEW, KOLBY |
68-714 |
1 |
86.60 |
111308057 |
*****7216 |
Invalid Bank Route/Transit |
01/03/2024 |
| MINSHEW, MEGAN |
68-2531 |
1 |
48.71 |
111300958 |
***3086 |
Invalid Bank Route/Transit |
01/03/2024 |
| MUSTOE, NATHAN |
68-2776 |
1 |
48.71 |
111310870 |
**0937 |
Invalid Bank Route/Transit |
01/03/2024 |
| Mayberry, Alice |
68-3847 |
1 |
27.06 |
111300958 |
***6035 |
Invalid Bank Route/Transit |
01/03/2024 |
| Mcclain, Mathaniel |
68-3577 |
1 |
86.60 |
311376753 |
***9080 |
Invalid Bank Route/Transit |
01/03/2024 |
| OLMSTEAD, DANA |
68-1237 |
1 |
27.06 |
111900659 |
******4375 |
Invalid Bank Route/Transit |
01/03/2024 |
| OLSON, CHRISTI |
68-700 |
1 |
184.03 |
111300958 |
****5240 |
Invalid Bank Route/Transit |
01/03/2024 |
| OSBORN, ROBYN |
68-2913 |
1 |
116.60 |
314074269 |
****8854 |
Invalid Bank Route/Transit |
01/03/2024 |
| Ortiz, Antonio |
68-4117 |
1 |
54.13 |
111300958 |
****8448 |
Invalid Bank Route/Transit |
01/03/2024 |
| PARTHEEPAN, JOSHUA |
68-4963 |
1 |
140.32 |
082902757 |
****1121 |
Invalid Bank Route/Transit |
01/03/2024 |
| PEDDY, KALI |
68-2930 |
1 |
86.60 |
111310870 |
***6757 |
Invalid Bank Route/Transit |
01/03/2024 |
| PERMENTER, VANESSA |
68-4108 |
1 |
97.43 |
111300958 |
***3850 |
Invalid Bank Route/Transit |
01/03/2024 |
| PHEMISTER, CHELSEA |
68-1317 |
1 |
86.60 |
111323731 |
***2127 |
Invalid Bank Route/Transit |
01/03/2024 |
| PHILLIPS, HAYDEN |
68-1787 |
1 |
86.60 |
111300958 |
***8287 |
Invalid Bank Route/Transit |
01/03/2024 |
| POWERS, PATTI |
68-56 |
1 |
27.06 |
111310870 |
**9557 |
Invalid Bank Route/Transit |
01/03/2024 |
| PUGA, DANEE |
68-3328 |
1 |
48.71 |
311376782 |
**8952 |
Invalid Bank Route/Transit |
01/03/2024 |
| Phillips, Rori |
68-4972 |
1 |
54.13 |
111310294 |
****1746 |
Invalid Bank Route/Transit |
01/03/2024 |
| REEDY, DEBBIE |
68-1448 |
1 |
54.13 |
111310294 |
*****2911 |
Invalid Bank Route/Transit |
01/03/2024 |
| REEDY, TRAVIS |
68-1727 |
1 |
48.71 |
111310294 |
*****8418 |
Invalid Bank Route/Transit |
01/03/2024 |
| RILEY, NORMA |
68-2615 |
1 |
48.71 |
311376753 |
******8701 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ, ABIGAIL |
68-4782 |
1 |
92.02 |
111300958 |
***9600 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ, JOE |
68-2970 |
1 |
48.71 |
111310870 |
**6858 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROLAN, MADI |
68-3347 |
1 |
54.13 |
111300958 |
****9119 |
Invalid Bank Route/Transit |
01/03/2024 |
| Renner, BW |
68-4752 |
1 |
92.02 |
111308057 |
*****5151 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANDERSON, BLAKE |
68-661 |
1 |
48.71 |
111310870 |
****9559 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAPPINGTON, JOHN |
68-4033 |
1 |
48.71 |
111900659 |
******8354 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHELTON, BREIGH |
68-4162 |
1 |
54.13 |
082902757 |
*****2937 |
Invalid Bank Route/Transit |
01/03/2024 |
| SIMMONS, KATIE |
68-4549 |
1 |
58.71 |
314074269 |
******3437 |
Invalid Bank Route/Transit |
01/03/2024 |
| SLUDER, MICHAEL |
68-464 |
1 |
48.71 |
111310870 |
**4273 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, COOPER |
68-3947 |
1 |
97.43 |
111310294 |
*****9570 |
Invalid Bank Route/Transit |
01/03/2024 |
| STARY, JODI |
68-38 |
1 |
48.71 |
111000025 |
********9072 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEFFENSMEIER, EARLENE |
68-1473 |
1 |
27.06 |
111300958 |
**6374 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEINMAIER, ANITA |
68-3365 |
1 |
48.71 |
071000013 |
*****4627 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEPHENSON, AARON |
68-1625 |
1 |
75.78 |
111310870 |
******2034 |
Invalid Bank Route/Transit |
01/03/2024 |
| SUTTON, MISTY |
68-16 |
1 |
97.43 |
111310294 |
*****9736 |
Invalid Bank Route/Transit |
01/03/2024 |
| SUTTON, VIVIENNE |
68-2990 |
1 |
28.42 |
111310870 |
****3466 |
Invalid Bank Route/Transit |
01/03/2024 |
| TEMPLETON, LEAH |
68-2938 |
1 |
48.71 |
111310294 |
*****4979 |
Invalid Bank Route/Transit |
01/03/2024 |
| THOMPSON, LINDA |
68-2765 |
1 |
48.71 |
111300958 |
***2746 |
Invalid Bank Route/Transit |
01/03/2024 |
| TORRES, KAYLINA |
68-4330 |
1 |
54.13 |
311376782 |
*3827 |
Invalid Bank Route/Transit |
01/03/2024 |
| TRIPLETT, TIM |
68-344 |
1 |
48.71 |
111300958 |
***7621 |
Invalid Bank Route/Transit |
01/03/2024 |
| TYSON, TRENT |
68-190 |
1 |
129.90 |
111310870 |
**9803 |
Invalid Bank Route/Transit |
01/03/2024 |
| Thomas, Phillip |
68-4993 |
1 |
54.13 |
111300958 |
***0288 |
Invalid Bank Route/Transit |
01/03/2024 |
| Trumbly, Berkley |
68-4400 |
1 |
97.43 |
111300958 |
****8138 |
Invalid Bank Route/Transit |
01/03/2024 |
| WELLS, JOHN |
68-3699 |
1 |
86.60 |
111310870 |
******4854 |
Invalid Bank Route/Transit |
01/03/2024 |
| WENTZ, MIKE |
68-2089 |
1 |
54.13 |
111310870 |
***3653 |
Invalid Bank Route/Transit |
01/03/2024 |
| WHITE, LACIE |
68-13 |
1 |
160.73 |
111310870 |
***6780 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILLIS, TIM |
68-979 |
1 |
86.60 |
111310870 |
**6918 |
Invalid Bank Route/Transit |
01/03/2024 |
| WIRT, VINCE |
68-938 |
1 |
27.06 |
111300958 |
**3525 |
Invalid Bank Route/Transit |
01/03/2024 |
| WRIGHT, TRIPP |
68-4159 |
1 |
48.71 |
111308277 |
**6340 |
Invalid Bank Route/Transit |
01/03/2024 |
| Wille, Tyler |
68-4795 |
1 |
92.02 |
111900659 |
******2284 |
Invalid Bank Route/Transit |
01/03/2024 |
| YEATES, GIGI |
68-1461 |
1 |
86.60 |
111300958 |
***8802 |
Invalid Bank Route/Transit |
01/03/2024 |
| |
Count: 112 |
Total: |
9556.08 |
|
|
|
|