Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ANDERSON, DAVE |
BW-PF18547 |
1 |
35.00 |
292070806 |
******4361 |
Invalid Bank Route/Transit |
04/03/2025 |
| Argento, Sherry |
BW-98557 |
1 |
75.00 |
092001512 |
***6463 |
Invalid Bank Route/Transit |
04/03/2025 |
| BARTOS, RICK |
BW-R24160 |
1 |
35.00 |
092001512 |
******3528 |
Invalid Bank Route/Transit |
04/03/2025 |
| BASTIAN, RONALD |
BW-91165 |
1 |
35.00 |
292070806 |
******5567 |
Invalid Bank Route/Transit |
04/03/2025 |
| BATEEN, ANDREA |
BW-80456 |
1 |
35.00 |
092905278 |
******3103 |
Invalid Bank Route/Transit |
04/03/2025 |
| CLARE, LORI |
BW-CF13346 |
1 |
64.00 |
092001512 |
******3016 |
Invalid Bank Route/Transit |
04/03/2025 |
| CROCKER, EMILY |
BW-98591 |
1 |
180.00 |
092001512 |
***6187 |
Invalid Bank Route/Transit |
04/03/2025 |
| DARGAN, LANDON |
BW-21200 |
1 |
94.00 |
092001512 |
***8589 |
Invalid Bank Route/Transit |
04/03/2025 |
| DEWOLF, TOBY |
BW-97692 |
1 |
54.00 |
092905249 |
******1167 |
Invalid Bank Route/Transit |
04/03/2025 |
| ELLER, DEBBIE |
BW-303564 |
1 |
64.00 |
292070806 |
****4937 |
Invalid Bank Route/Transit |
04/03/2025 |
| FERRITER, MICHAEL |
BW-80714 |
1 |
99.00 |
292077618 |
*********9114 |
Invalid Bank Route/Transit |
04/03/2025 |
| FISHER, AARON |
BW-94569 |
1 |
135.00 |
092900383 |
********8163 |
Invalid Bank Route/Transit |
04/03/2025 |
| Farrell, Bridget |
BW-94675 |
1 |
70.00 |
292977336 |
*0505 |
Invalid Bank Route/Transit |
04/03/2025 |
| GATES, NANCY |
BW-82304 |
1 |
81.00 |
092905278 |
******6186 |
Invalid Bank Route/Transit |
04/03/2025 |
| GRACE, BEN |
BW-82799 |
1 |
64.00 |
092905278 |
******4169 |
Invalid Bank Route/Transit |
04/03/2025 |
| GRASSL, PATTY |
BW-315901 |
1 |
35.00 |
092905278 |
******8021 |
Invalid Bank Route/Transit |
04/03/2025 |
| GRAVELEY, SARA |
BW-98620 |
1 |
35.00 |
292077618 |
*********6969 |
Invalid Bank Route/Transit |
04/03/2025 |
| GRIFFIN, ERIC |
BW-82883 |
1 |
70.00 |
092901683 |
******3685 |
Invalid Bank Route/Transit |
04/03/2025 |
| GULLICKSON, AL |
BW-F21573 |
1 |
79.00 |
292077618 |
*********0172 |
Invalid Bank Route/Transit |
04/03/2025 |
| HAMPTON, LARRY |
BW-94042 |
1 |
35.00 |
092901683 |
****4263 |
Invalid Bank Route/Transit |
04/03/2025 |
| HANLEY, WALTER |
BW-98759 |
1 |
35.00 |
292077618 |
********1664 |
Invalid Bank Route/Transit |
04/03/2025 |
| HARLOW, BRADFORD |
BW-94218 |
1 |
120.00 |
292077511 |
*3643 |
Invalid Bank Route/Transit |
04/03/2025 |
| HART, CHERYL |
BW-315728 |
1 |
35.00 |
324173082 |
*****8007 |
Invalid Bank Route/Transit |
04/03/2025 |
| HECHT, ALICE |
BW-94286 |
1 |
99.00 |
092900613 |
*****5604 |
Invalid Bank Route/Transit |
04/03/2025 |
| HELMICK, STEVEN |
BW-82331 |
1 |
64.00 |
292077511 |
**7696 |
Invalid Bank Route/Transit |
04/03/2025 |
| HIBBARD, GRETCHEN |
BW-316441 |
1 |
35.00 |
292070806 |
******9279 |
Invalid Bank Route/Transit |
04/03/2025 |
| HIBBARD, SCOTT |
BW-F110366-1 |
1 |
35.00 |
092905278 |
******6666 |
Invalid Bank Route/Transit |
04/03/2025 |
| HINES, ADRIENNA |
BW-98688 |
1 |
75.00 |
092001512 |
***9373 |
Invalid Bank Route/Transit |
04/03/2025 |
| JEWETT, JASON |
BW-90401 |
1 |
84.00 |
092905278 |
******4734 |
Invalid Bank Route/Transit |
04/03/2025 |
| JOHNSON, CONNIE |
BW-315490 |
1 |
49.00 |
092905278 |
******5940 |
Invalid Bank Route/Transit |
04/03/2025 |
| JOYCE, IAN |
BW-94208 |
1 |
10.00 |
292077511 |
**0740 |
Invalid Bank Route/Transit |
04/03/2025 |
| KRINGS, CYNDI |
BW-302419 |
1 |
94.00 |
292070806 |
****9695 |
Invalid Bank Route/Transit |
04/03/2025 |
| KUHN, LINDA |
BW-304784 |
1 |
69.00 |
292077618 |
********1591 |
Invalid Bank Route/Transit |
04/03/2025 |
| Kessler, Ian |
BW-94716 |
1 |
85.00 |
092905278 |
******0200 |
Invalid Bank Route/Transit |
04/03/2025 |
| Krutar, Diane |
BW-94033 |
1 |
70.00 |
092901560 |
***6706 |
Invalid Bank Route/Transit |
04/03/2025 |
| LEFEBVRE, NAN |
BW-CF25295 |
1 |
69.00 |
292070806 |
******9527 |
Invalid Bank Route/Transit |
04/03/2025 |
| LEWIS, DEVO |
BW-92083 |
1 |
67.50 |
314074269 |
******8693 |
Invalid Bank Route/Transit |
04/03/2025 |
| LUKER, ANNALISA |
BW-82393 |
1 |
79.00 |
092901683 |
******6758 |
Invalid Bank Route/Transit |
04/03/2025 |
| Loveless, Steffanie |
BW-94071 |
1 |
150.00 |
083000137 |
*****1223 |
Invalid Bank Route/Transit |
04/03/2025 |
| MASON, DAVID |
BW-304308 |
1 |
35.00 |
292070806 |
****3266 |
Invalid Bank Route/Transit |
04/03/2025 |
| MATHIS, RACHELLE |
BW-94314 |
1 |
85.00 |
041215663 |
*********3668 |
Invalid Bank Route/Transit |
04/03/2025 |
| MCCURLEY, EARL |
BW-PF18045 |
1 |
35.00 |
092001512 |
***5174 |
Invalid Bank Route/Transit |
04/03/2025 |
| MCDANTIM, INC., . |
BW-MCDAN |
1 |
114.00 |
092001512 |
***4535 |
Invalid Bank Route/Transit |
04/03/2025 |
| MCGOULDRICK, KATYE |
BW-97786 |
1 |
67.50 |
314074269 |
******4665 |
Invalid Bank Route/Transit |
04/03/2025 |
| MEYER, HOLGER |
BW-94692 |
1 |
94.00 |
292077511 |
********3998 |
Invalid Bank Route/Transit |
04/03/2025 |
| MOORE, JOHN |
BW-90460 |
1 |
35.00 |
292077511 |
***2514 |
Invalid Bank Route/Transit |
04/03/2025 |
| MORRISON, JOHN |
BW-94290 |
1 |
94.00 |
092901683 |
****0207 |
Invalid Bank Route/Transit |
04/03/2025 |
| Mcferrin, Kinsley |
BW-94206 |
1 |
85.00 |
292070806 |
*************3952 |
Invalid Bank Route/Transit |
04/03/2025 |
| NEER, LYNNE |
BW-F212111 |
1 |
64.00 |
092905278 |
******5276 |
Invalid Bank Route/Transit |
04/03/2025 |
| NOBLE, JOHN |
BW-F28251 |
1 |
35.00 |
092905278 |
******1547 |
Invalid Bank Route/Transit |
04/03/2025 |
| PARADIS, CINDY |
BW-82193 |
1 |
75.00 |
292070806 |
****1351 |
Invalid Bank Route/Transit |
04/03/2025 |
| PATON, DAVE |
BW-98260 |
1 |
45.00 |
092901683 |
****7618 |
Invalid Bank Route/Transit |
04/03/2025 |
| PERKINS, ANNE |
BW-80983 |
1 |
69.00 |
292070806 |
******7582 |
Invalid Bank Route/Transit |
04/03/2025 |
| Piccono, Diana |
BW-92758 |
1 |
35.00 |
092905278 |
******4351 |
Invalid Bank Route/Transit |
04/03/2025 |
| SIMENSON, JANET |
BW-84323 |
1 |
35.00 |
092001512 |
***3521 |
Invalid Bank Route/Transit |
04/03/2025 |
| SIMS, JOEL |
BW-88438 |
1 |
35.00 |
292070806 |
****4245 |
Invalid Bank Route/Transit |
04/03/2025 |
| SKOOG, JAY |
BW-97872 |
1 |
94.00 |
292070806 |
****7361 |
Invalid Bank Route/Transit |
04/03/2025 |
| SMITH, CRAIG |
BW-CF23264 |
1 |
64.00 |
292077618 |
********3392 |
Invalid Bank Route/Transit |
04/03/2025 |
| STACK, RENEE |
BW-F117211 |
1 |
79.00 |
292070806 |
******2218 |
Invalid Bank Route/Transit |
04/03/2025 |
| STEPHENS, LAURENA |
BW-303516 |
1 |
35.00 |
292077618 |
*********4140 |
Invalid Bank Route/Transit |
04/03/2025 |
| STRONG, DAVID |
BW-82627 |
1 |
64.00 |
322275115 |
******8603 |
Invalid Bank Route/Transit |
04/03/2025 |
| SULLIVAN, DANIEL |
BW-F117603 |
1 |
64.00 |
292077618 |
********3048 |
Invalid Bank Route/Transit |
04/03/2025 |
| SULLIVAN, JENNI |
BW-81868 |
1 |
64.00 |
092001512 |
***6631 |
Invalid Bank Route/Transit |
04/03/2025 |
| SWEET, JEAN |
BW-97849 |
1 |
35.00 |
292077618 |
*********2689 |
Invalid Bank Route/Transit |
04/03/2025 |
| SYMONS, MELANIE |
BW-303982 |
1 |
64.00 |
292077618 |
*******2447 |
Invalid Bank Route/Transit |
04/03/2025 |
| Sederburg, Riley |
BW-94390 |
1 |
85.00 |
123000220 |
********2138 |
Invalid Bank Route/Transit |
04/03/2025 |
| Strange, Anna |
BW-94293 |
1 |
85.00 |
092905278 |
******2247 |
Invalid Bank Route/Transit |
04/03/2025 |
| THOMAS, JAMES |
BW-90646 |
1 |
35.00 |
292070806 |
******2401 |
Invalid Bank Route/Transit |
04/03/2025 |
| TODD, JANE |
BW-98172 |
1 |
35.00 |
092905278 |
******8247 |
Invalid Bank Route/Transit |
04/03/2025 |
| TRAHAN, JANE |
BW-98655 |
1 |
35.00 |
292077618 |
*********3754 |
Invalid Bank Route/Transit |
04/03/2025 |
| Tavary, McKenzie |
BW-98497 |
1 |
75.00 |
092001512 |
******3930 |
Invalid Bank Route/Transit |
04/03/2025 |
| Trankel, James |
BW-94479 |
1 |
70.00 |
092001512 |
*********6932 |
Invalid Bank Route/Transit |
04/03/2025 |
| WALCH, LEN |
BW-81447 |
1 |
35.00 |
292070806 |
******1564 |
Invalid Bank Route/Transit |
04/03/2025 |
| WILEY, ELIZA |
BW-81061 |
1 |
54.00 |
092001512 |
*********1399 |
Invalid Bank Route/Transit |
04/03/2025 |
| WILLIAMS, KELLY |
BW-80320 |
1 |
79.00 |
292070806 |
******2277 |
Invalid Bank Route/Transit |
04/03/2025 |
| WISE, PAT |
BW-89891 |
1 |
64.00 |
092900383 |
********5112 |
Invalid Bank Route/Transit |
04/03/2025 |
| WONG, D.J. |
BW-F214100 |
1 |
54.00 |
092001512 |
***0215 |
Invalid Bank Route/Transit |
04/03/2025 |
| Wolf, Chase |
BW-98266 |
1 |
142.50 |
314074269 |
******1014 |
Invalid Bank Route/Transit |
04/03/2025 |
| |
Count: 78 |
Total: |
5147.50 |
|
|
|
|