Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB133477 |
5 |
303.38 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB216904 |
5 |
300.38 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB315992 |
5 |
385.86 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB405578 |
5 |
300.38 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB406838 |
5 |
343.12 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB419701 |
5 |
343.12 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB422508 |
5 |
343.12 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB495277 |
5 |
343.12 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB602210 |
5 |
257.44 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB693870 |
5 |
300.38 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB741048 |
5 |
385.86 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB767121 |
5 |
300.38 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB817278 |
5 |
257.44 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB878633 |
5 |
385.86 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB886569 |
5 |
300.38 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB903322 |
5 |
257.64 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| , |
EA-WEB940306 |
5 |
257.64 |
|
|
Invalid Bank Account No. |
08/29/2023 |
| AALID, JOSEPH |
EA-G101443 |
5 |
21.60 |
091000019 |
******7125 |
Invalid Bank Route/Transit |
08/29/2023 |
| AGRE, EMILY |
EA-AGR0316 |
5 |
42.94 |
086300012 |
***4364 |
Invalid Bank Route/Transit |
08/29/2023 |
| ALAMA, CAILY |
EA-EVO18820 |
5 |
21.60 |
091000019 |
******1920 |
Invalid Bank Route/Transit |
08/29/2023 |
| ALEXANDER, BRIAN |
EA-EVO17447 |
5 |
32.20 |
091000022 |
********5070 |
Invalid Bank Route/Transit |
08/29/2023 |
| ALEXANDER, PALMER |
EA-EVO14847 |
5 |
32.20 |
091000022 |
********5070 |
Invalid Bank Route/Transit |
08/29/2023 |
| ANDERSON, DAYNA |
EA-FE000836 |
5 |
53.70 |
291970033 |
*****2768 |
Invalid Bank Route/Transit |
08/29/2023 |
| ANDERSON, DUSTIN |
EA-EVO19107 |
5 |
32.20 |
091000019 |
******1842 |
Invalid Bank Route/Transit |
08/29/2023 |
| ANDERSON, MARIAH |
EA-EVO11808 |
5 |
32.20 |
091905295 |
**6598 |
Invalid Bank Route/Transit |
08/29/2023 |
| ANDERSON, NICOLE |
EA-EVO18710 |
5 |
64.54 |
091000019 |
******1842 |
Invalid Bank Route/Transit |
08/29/2023 |
| BARTO, JORDAN |
EA-EVO14038 |
5 |
21.46 |
086300012 |
***7999 |
Invalid Bank Route/Transit |
08/29/2023 |
| BECKMAN, ALICIA |
EA-EVO18918 |
5 |
43.00 |
044000024 |
*******6085 |
Invalid Bank Route/Transit |
08/29/2023 |
| BELL, ARRIA |
EA-EVO15707 |
5 |
32.20 |
091000019 |
******2977 |
Invalid Bank Route/Transit |
08/29/2023 |
| BENGTSON, LEAH |
EA-EVO14251 |
5 |
42.94 |
091206541 |
*****4601 |
Invalid Bank Route/Transit |
08/29/2023 |
| BENSON, KATIE |
EA-F108949 |
5 |
10.80 |
091000019 |
******0263 |
Invalid Bank Route/Transit |
08/29/2023 |
| BENTSEN, SAMUEL |
EA-EVO19287 |
5 |
96.60 |
031101279 |
********8457 |
Invalid Bank Route/Transit |
08/29/2023 |
| BENTZ, JENNIFER |
EA-WEB524757 |
5 |
32.20 |
291975656 |
******0220 |
Invalid Bank Route/Transit |
08/29/2023 |
| BIRK, SUZANNE |
EA-FB003524 |
5 |
80.51 |
091000019 |
******4847 |
Invalid Bank Route/Transit |
08/29/2023 |
| BISHOP, KELLI |
EA-EVO19641 |
5 |
32.20 |
091000019 |
******1302 |
Invalid Bank Route/Transit |
08/29/2023 |
| BLALOCK, NICOLE |
EA-BLA0321 |
5 |
32.20 |
091903831 |
**3786 |
Invalid Bank Route/Transit |
08/29/2023 |
| BLEGEN, CARL |
EA-JEJ1194963 |
5 |
21.46 |
091000022 |
********0044 |
Invalid Bank Route/Transit |
08/29/2023 |
| BLOOMBERG, DANIELLE |
EA-EVO13974 |
5 |
32.20 |
091916543 |
***5643 |
Invalid Bank Route/Transit |
08/29/2023 |
| BOEHNE, JEREMY |
EA-BOE0821 |
5 |
32.20 |
086300012 |
******3384 |
Invalid Bank Route/Transit |
08/29/2023 |
| BOELTER, ANGIE |
EA-EVO9113 |
5 |
32.20 |
124003116 |
******7794 |
Invalid Bank Route/Transit |
08/29/2023 |
| BOELTER, MARCUS |
EA-F105948 |
5 |
21.60 |
124003116 |
******7794 |
Invalid Bank Route/Transit |
08/29/2023 |
| BOGDAN, NICK |
EA-EVO10392 |
5 |
37.57 |
091000019 |
******9786 |
Invalid Bank Route/Transit |
08/29/2023 |
| BOLL, DESTINY |
EA-EVO6003 |
5 |
10.80 |
091000019 |
******4558 |
Invalid Bank Route/Transit |
08/29/2023 |
| BOURGEOIS, MALORY |
EA-BOU102 |
5 |
32.20 |
091000022 |
********7525 |
Invalid Bank Route/Transit |
08/29/2023 |
| BOVE, KADEN |
EA-EVO20105 |
5 |
32.20 |
071025661 |
******5064 |
Invalid Bank Route/Transit |
08/29/2023 |
| BRATSCH, MATTHEW |
EA-EVO12348 |
5 |
10.80 |
086300012 |
***0596 |
Invalid Bank Route/Transit |
08/29/2023 |
| BRENNER, AIMEE |
EA-EVO3558 |
5 |
32.20 |
096005093 |
***0763 |
Invalid Bank Route/Transit |
08/29/2023 |
| BRENNER, NICHOLAS |
EA-EVO3338 |
5 |
32.20 |
096005093 |
***0763 |
Invalid Bank Route/Transit |
08/29/2023 |
| BRESNAHAN, BRANDI |
EA-EVO11424 |
5 |
64.60 |
091902353 |
******7187 |
Invalid Bank Route/Transit |
08/29/2023 |
| BRESNAHAN, RYAN |
EA-EVO11439 |
5 |
32.20 |
091902353 |
******7187 |
Invalid Bank Route/Transit |
08/29/2023 |
| BROWN, ANN |
EA-EVO18691 |
5 |
32.20 |
075000022 |
********3567 |
Invalid Bank Route/Transit |
08/29/2023 |
| BRUHN, GRACE |
EA-FB004986 |
5 |
32.20 |
086300012 |
***8649 |
Invalid Bank Route/Transit |
08/29/2023 |
| BUECHELE, ZACHARY |
EA-EVO18031 |
5 |
32.20 |
314074269 |
******1394 |
Invalid Bank Route/Transit |
08/29/2023 |
| BUNTING, NANCY |
EA-EVO19256 |
5 |
32.20 |
091916543 |
***6353 |
Invalid Bank Route/Transit |
08/29/2023 |
| BUNTING, RANDY |
EA-F103779 |
5 |
21.46 |
091916543 |
***6353 |
Invalid Bank Route/Transit |
08/29/2023 |
| CASEY, BRANDAN |
EA-EVO19110 |
5 |
42.94 |
111900659 |
******1394 |
Invalid Bank Route/Transit |
08/29/2023 |
| CHIAVETTA, ROBIN |
EA-EVO21560 |
5 |
32.20 |
086300012 |
***5557 |
Invalid Bank Route/Transit |
08/29/2023 |
| CLEMENT, ALICIA |
EA-WEB632696 |
5 |
32.20 |
044000024 |
*******1842 |
Invalid Bank Route/Transit |
08/29/2023 |
| COLLINS, DAN |
EA-EVO14666 |
5 |
32.20 |
091000019 |
******5701 |
Invalid Bank Route/Transit |
08/29/2023 |
| CORBETT, JASON |
EA-EVO18395 |
5 |
32.20 |
091000022 |
********3378 |
Invalid Bank Route/Transit |
08/29/2023 |
| CRONE, ERIN |
EA-EVO7531 |
5 |
21.60 |
091000019 |
******9788 |
Invalid Bank Route/Transit |
08/29/2023 |
| CUMMINGS, CHARLEY |
EA-EVO21212 |
5 |
53.80 |
091905680 |
*****6058 |
Invalid Bank Route/Transit |
08/29/2023 |
| DAHL, LINDSEY |
EA-EVO10855 |
5 |
53.80 |
091000019 |
******4405 |
Invalid Bank Route/Transit |
08/29/2023 |
| DECKER, GREG |
EA-EVO19234 |
5 |
32.20 |
091905295 |
**8237 |
Invalid Bank Route/Transit |
08/29/2023 |
| DEDERICHS, DAN |
EA-FB005049 |
5 |
32.20 |
121202211 |
********0403 |
Invalid Bank Route/Transit |
08/29/2023 |
| DELONG, TANYA |
EA-EVO11316 |
5 |
10.80 |
091000019 |
******6928 |
Invalid Bank Route/Transit |
08/29/2023 |
| DIRCKS, KATIE |
EA-G101272 |
5 |
32.20 |
091000019 |
******5937 |
Invalid Bank Route/Transit |
08/29/2023 |
| DORITY, DYLAN |
EA-EVO19857 |
5 |
32.20 |
091905295 |
**1666 |
Invalid Bank Route/Transit |
08/29/2023 |
| DOUGLAS, COLLEEN |
EA-EVO14052 |
5 |
5.37 |
086300012 |
**9756 |
Invalid Bank Route/Transit |
08/29/2023 |
| DOUGLAS, ROBERT |
EA-EVO14033 |
5 |
5.37 |
086300012 |
**9756 |
Invalid Bank Route/Transit |
08/29/2023 |
| DRUSCH, CRYSTAL |
EA-WEB319150 |
5 |
32.20 |
091904856 |
***7846 |
Invalid Bank Route/Transit |
08/29/2023 |
| DUDLEY, BREAH |
EA-EVO19617 |
5 |
32.20 |
086300012 |
*****2532 |
Invalid Bank Route/Transit |
08/29/2023 |
| EBNER, STEPHEN |
EA-G105703 |
5 |
43.00 |
091000019 |
******1654 |
Invalid Bank Route/Transit |
08/29/2023 |
| EBNET, MICHAEL |
EA-EVO12211 |
5 |
32.20 |
086300012 |
******8614 |
Invalid Bank Route/Transit |
08/29/2023 |
| ECKBERG, BARBARA |
EA-FB004184 |
5 |
32.20 |
291075080 |
******0948 |
Invalid Bank Route/Transit |
08/29/2023 |
| EDWARDS, SHANE |
EA-EVO15737 |
5 |
32.20 |
256074974 |
******3622 |
Invalid Bank Route/Transit |
08/29/2023 |
| EHRENBERG, COLLEEN |
EA-EVO11055 |
5 |
32.20 |
086300012 |
******3469 |
Invalid Bank Route/Transit |
08/29/2023 |
| EHRENBERG, DONALD |
EA-EVO11036 |
5 |
32.20 |
091000019 |
******2144 |
Invalid Bank Route/Transit |
08/29/2023 |
| EMERSON, FLETCHER |
EA-EVO2251 |
5 |
10.80 |
296076385 |
******9855 |
Invalid Bank Route/Transit |
08/29/2023 |
| ENGQUIST, JACKIE |
EA-EVO19659 |
5 |
32.20 |
091310521 |
***5833 |
Invalid Bank Route/Transit |
08/29/2023 |
| ERICKSON, ALYSSA |
EA-EVO12413 |
5 |
85.88 |
091000019 |
******0193 |
Invalid Bank Route/Transit |
08/29/2023 |
| ERICKSON, MICHEAL |
EA-EVO13721 |
5 |
53.80 |
091000022 |
********2822 |
Invalid Bank Route/Transit |
08/29/2023 |
| ERNST, NICOLE |
EA-EVO12105 |
5 |
10.80 |
091908412 |
**4990 |
Invalid Bank Route/Transit |
08/29/2023 |
| EULL, TRISTAN |
EA-EVO19674 |
5 |
32.20 |
086300012 |
*****2532 |
Invalid Bank Route/Transit |
08/29/2023 |
| FAITH, JENASSA |
EA-FAI0831 |
5 |
42.94 |
091000022 |
********6389 |
Invalid Bank Route/Transit |
08/29/2023 |
| FOUQUETTE, NOELLE |
EA-FOU0407 |
5 |
10.80 |
044000024 |
*******8857 |
Invalid Bank Route/Transit |
08/29/2023 |
| FREDRICKSON, CORINNE |
EA-FRE1213 |
5 |
10.80 |
044000024 |
*******3475 |
Invalid Bank Route/Transit |
08/29/2023 |
| FREIBERG, MORGAN |
EA-EVO20179 |
5 |
42.94 |
291880411 |
******1159 |
Invalid Bank Route/Transit |
08/29/2023 |
| GAGEBY, TERRY |
EA-EVO17200 |
5 |
32.20 |
044000024 |
*******2147 |
Invalid Bank Route/Transit |
08/29/2023 |
| GAUTHIER, MEG |
EA-EVO10974 |
5 |
42.94 |
296076152 |
******0529 |
Invalid Bank Route/Transit |
08/29/2023 |
| GAVIN, TRACY |
EA-EVO19482 |
5 |
32.20 |
091206541 |
*****3402 |
Invalid Bank Route/Transit |
08/29/2023 |
| GESLIN, ASHLEY |
EA-EVO2414 |
5 |
53.74 |
086300012 |
***5840 |
Invalid Bank Route/Transit |
08/29/2023 |
| GILDER, RYAN |
EA-EVO11504 |
5 |
32.20 |
086300012 |
***6228 |
Invalid Bank Route/Transit |
08/29/2023 |
| GILL, ANDREW |
EA-EVO19932 |
5 |
32.20 |
053904483 |
********2068 |
Invalid Bank Route/Transit |
08/29/2023 |
| GIST, KEVIN |
EA-EVO18688 |
5 |
32.20 |
291074719 |
**********1006 |
Invalid Bank Route/Transit |
08/29/2023 |
| GLADITSCH, COURTNEY |
EA-EVO18104 |
5 |
43.00 |
291370918 |
*******2602 |
Invalid Bank Route/Transit |
08/29/2023 |
| GLADITSCH, MIKE |
EA-EVO18097 |
5 |
32.20 |
291370918 |
*******2602 |
Invalid Bank Route/Transit |
08/29/2023 |
| GORRES, DRAKE |
EA-EVO13897 |
5 |
10.80 |
091916543 |
***6232 |
Invalid Bank Route/Transit |
08/29/2023 |
| GOTHIER, JENNIE |
EA-FE001035 |
5 |
32.20 |
091000019 |
******0308 |
Invalid Bank Route/Transit |
08/29/2023 |
| GREEN, NOAH |
EA-EVO12330 |
5 |
32.20 |
091000022 |
********4154 |
Invalid Bank Route/Transit |
08/29/2023 |
| GREENHAGEN, DANIEL |
EA-EVO18177 |
5 |
53.80 |
075911988 |
******0169 |
Invalid Bank Route/Transit |
08/29/2023 |
| GREENHAGEN, JENNIFER |
EA-EVO18157 |
5 |
42.94 |
075911988 |
******0169 |
Invalid Bank Route/Transit |
08/29/2023 |
| GROVE, BRITTANY |
EA-EVO17723 |
5 |
43.00 |
091904856 |
***3015 |
Invalid Bank Route/Transit |
08/29/2023 |
| GROVER, KAREN |
EA-EVO11056 |
5 |
32.20 |
091000022 |
********3132 |
Invalid Bank Route/Transit |
08/29/2023 |
| GUSTAFSON, JENNIFER |
EA-FB003398 |
5 |
37.57 |
091916543 |
***5429 |
Invalid Bank Route/Transit |
08/29/2023 |
| GUTKNECHT, MARY ELLEN |
EA-EVO2382 |
5 |
21.46 |
091916543 |
***1921 |
Invalid Bank Route/Transit |
08/29/2023 |
| HAAS, SARAH |
EA-HAA0811 |
5 |
43.00 |
291074722 |
**3027 |
Invalid Bank Route/Transit |
08/29/2023 |
| HACKETT, KAITLIN |
EA-EVO12353 |
5 |
32.20 |
091000019 |
******6254 |
Invalid Bank Route/Transit |
08/29/2023 |
| HALONEN, BRITA |
EA-EVO8907 |
5 |
37.57 |
091000019 |
******8643 |
Invalid Bank Route/Transit |
08/29/2023 |
| HANSEN, KIERSTEN |
EA-EVO19440 |
5 |
32.20 |
091902353 |
******7187 |
Invalid Bank Route/Transit |
08/29/2023 |
| HANSON, KINDALYN |
EA-EVO4787 |
5 |
32.20 |
091000022 |
********5301 |
Invalid Bank Route/Transit |
08/29/2023 |
| HANSON, PAUL |
EA-EVO4832 |
5 |
32.20 |
091000022 |
********5301 |
Invalid Bank Route/Transit |
08/29/2023 |
| HARVEY, BEN |
EA-EVO18530 |
5 |
43.00 |
091000019 |
******1415 |
Invalid Bank Route/Transit |
08/29/2023 |
| HAWTHORNE, JESSE |
EA-EVO19160 |
5 |
32.20 |
031100649 |
******2549 |
Invalid Bank Route/Transit |
08/29/2023 |
| HEIDER, DEVIN |
EA-EVO10253 |
5 |
32.20 |
091905295 |
**9089 |
Invalid Bank Route/Transit |
08/29/2023 |
| HEMSWORTH, ALYSHA |
EA-HEM0417 |
5 |
32.20 |
091000019 |
******2086 |
Invalid Bank Route/Transit |
08/29/2023 |
| HICKMAN, BRENDEN |
EA-EVO18520 |
5 |
32.20 |
091000019 |
******2556 |
Invalid Bank Route/Transit |
08/29/2023 |
| HICKMAN, DANIELLE |
EA-EVO12919 |
5 |
32.20 |
044000024 |
*******0587 |
Invalid Bank Route/Transit |
08/29/2023 |
| HICKMAN, NOEL |
EA-FB003405 |
5 |
32.20 |
031101334 |
********0860 |
Invalid Bank Route/Transit |
08/29/2023 |
| HIGGINS, DAWN |
EA-EVO5068 |
5 |
42.94 |
291970033 |
*****1175 |
Invalid Bank Route/Transit |
08/29/2023 |
| HILLUKKA, PARKER |
EA-EVO14514 |
5 |
32.20 |
091000019 |
******8169 |
Invalid Bank Route/Transit |
08/29/2023 |
| HOLMGARD, LINDA |
EA-EVO18714 |
5 |
43.00 |
314074269 |
*****8954 |
Invalid Bank Route/Transit |
08/29/2023 |
| HOMMERDING, ETHAN |
EA-EVO14335 |
5 |
32.20 |
086300012 |
*****2640 |
Invalid Bank Route/Transit |
08/29/2023 |
| HOPLAND, TRICIA |
EA-EVO8175 |
5 |
37.57 |
296075933 |
********6284 |
Invalid Bank Route/Transit |
08/29/2023 |
| HORNER, ERIN |
EA-G105769 |
5 |
32.20 |
314074269 |
****2863 |
Invalid Bank Route/Transit |
08/29/2023 |
| HUSFELDT, EVAN |
EA-EVO17700 |
5 |
32.20 |
091000019 |
******8729 |
Invalid Bank Route/Transit |
08/29/2023 |
| HUSTON, CULLEN |
EA-EVO11815 |
5 |
32.20 |
091000019 |
******8404 |
Invalid Bank Route/Transit |
08/29/2023 |
| JAMISON, FRANKLIN |
EA-EVO19838 |
5 |
107.34 |
091000019 |
******5545 |
Invalid Bank Route/Transit |
08/29/2023 |
| JANS, MARISSA |
EA-EVO3483 |
5 |
32.20 |
086300012 |
***3751 |
Invalid Bank Route/Transit |
08/29/2023 |
| JEWETT, LISA |
EA-EVO11926 |
5 |
32.20 |
044000024 |
*******1363 |
Invalid Bank Route/Transit |
08/29/2023 |
| JOHNSON, DAWN |
EA-EVO16939 |
5 |
37.57 |
091902353 |
******5656 |
Invalid Bank Route/Transit |
08/29/2023 |
| JOHNSON, KALLEY |
EA-EVO18041 |
5 |
32.20 |
086300012 |
***4198 |
Invalid Bank Route/Transit |
08/29/2023 |
| JOHNSON, MADDIE |
EA-EVO11465 |
5 |
32.20 |
091000022 |
********3418 |
Invalid Bank Route/Transit |
08/29/2023 |
| JOHNSON, MEGAN |
EA-EVO18021 |
5 |
5.37 |
086300012 |
*****3876 |
Invalid Bank Route/Transit |
08/29/2023 |
| JOHNSON, VEL |
EA-EVO14037 |
5 |
32.20 |
044000024 |
*******9974 |
Invalid Bank Route/Transit |
08/29/2023 |
| JONES, RYAN |
EA-MN201136 |
5 |
21.46 |
086300012 |
***7384 |
Invalid Bank Route/Transit |
08/29/2023 |
| JURGENS, BERENICE |
EA-F106448 |
5 |
32.20 |
091000019 |
******7804 |
Invalid Bank Route/Transit |
08/29/2023 |
| JURGENS, TASHA |
EA-EVO18381 |
5 |
32.20 |
091000019 |
******2829 |
Invalid Bank Route/Transit |
08/29/2023 |
| JURMU, KATIE |
EA-F104741 |
5 |
32.20 |
091000019 |
******1584 |
Invalid Bank Route/Transit |
08/29/2023 |
| JURMU, MADELINE |
EA-EVO15728 |
5 |
42.94 |
086300012 |
*****2958 |
Invalid Bank Route/Transit |
08/29/2023 |
| KANDELS, JOHN |
EA-EVO5380 |
5 |
32.20 |
291974204 |
*********2037 |
Invalid Bank Route/Transit |
08/29/2023 |
| KASHEVAROFF, ASHLEY |
EA-EVO13903 |
5 |
32.20 |
091000019 |
******8720 |
Invalid Bank Route/Transit |
08/29/2023 |
| KAUPPI, COLLEEN |
EA-FB003096 |
5 |
37.57 |
044000024 |
*******8392 |
Invalid Bank Route/Transit |
08/29/2023 |
| KELLY, ANDREW |
EA-EVO19649 |
5 |
43.00 |
322274925 |
****5185 |
Invalid Bank Route/Transit |
08/29/2023 |
| KELLY, BETSY |
EA-EVO10979 |
5 |
32.20 |
091000019 |
******0654 |
Invalid Bank Route/Transit |
08/29/2023 |
| KELLY, KATHERINE |
EA-EVO19646 |
5 |
32.20 |
322274925 |
****5185 |
Invalid Bank Route/Transit |
08/29/2023 |
| KELLY, PAUL |
EA-EVO11391 |
5 |
53.80 |
091000019 |
******0654 |
Invalid Bank Route/Transit |
08/29/2023 |
| KERANEN, BRADEN |
EA-EVO17624 |
5 |
32.20 |
091000019 |
******5448 |
Invalid Bank Route/Transit |
08/29/2023 |
| KLINKNER, ADAM |
EA-EVO8869 |
5 |
32.20 |
091000022 |
********6639 |
Invalid Bank Route/Transit |
08/29/2023 |
| KLOEPPNER, MEGAN |
EA-EVO19929 |
5 |
32.20 |
091904610 |
***3387 |
Invalid Bank Route/Transit |
08/29/2023 |
| KLOTTER, CRAIG |
EA-FE001237 |
5 |
21.46 |
091905444 |
**6240 |
Invalid Bank Route/Transit |
08/29/2023 |
| KNAACK, CHERYL |
EA-EVO18435 |
5 |
32.20 |
091902353 |
******3391 |
Invalid Bank Route/Transit |
08/29/2023 |
| KNAACK, MIKE |
EA-EVO18427 |
5 |
43.00 |
091902353 |
******3391 |
Invalid Bank Route/Transit |
08/29/2023 |
| KOBBE, VICKI |
EA-EVO14100 |
5 |
32.20 |
086300012 |
******4558 |
Invalid Bank Route/Transit |
08/29/2023 |
| KOEPSELL, KEN |
EA-EVO11804 |
5 |
32.20 |
086300012 |
***2920 |
Invalid Bank Route/Transit |
08/29/2023 |
| KOIVISTO, KRISTA |
EA-EVO8492 |
5 |
32.20 |
091902353 |
****9019 |
Invalid Bank Route/Transit |
08/29/2023 |
| KOKOVI, ZIPORA |
EA-EVO17859 |
5 |
32.20 |
111000025 |
********1985 |
Invalid Bank Route/Transit |
08/29/2023 |
| KOLB, COLTON |
EA-EVO12523 |
5 |
32.20 |
101205681 |
*************4523 |
Invalid Bank Route/Transit |
08/29/2023 |
| KORAN, DAWN |
EA-EVO11052 |
5 |
32.20 |
091000019 |
******1283 |
Invalid Bank Route/Transit |
08/29/2023 |
| KRAUSE, ERIC |
EA-EVO1502 |
5 |
10.80 |
086300012 |
******1809 |
Invalid Bank Route/Transit |
08/29/2023 |
| KRECKLAU, SHANNON |
EA-EVO19067 |
5 |
32.20 |
091916543 |
**0246 |
Invalid Bank Route/Transit |
08/29/2023 |
| KRETSCH, ADAM |
EA-EVO19120 |
5 |
32.20 |
091000022 |
********7926 |
Invalid Bank Route/Transit |
08/29/2023 |
| KRULIKOSKY, GERALD |
EA-EVO21213 |
5 |
32.20 |
075900575 |
******4797 |
Invalid Bank Route/Transit |
08/29/2023 |
| KUHNS, JOSIE |
EA-FB002044 |
5 |
10.75 |
091000019 |
******3881 |
Invalid Bank Route/Transit |
08/29/2023 |
| LAHO, KATHRYN |
EA-EVO19290 |
5 |
32.20 |
091014652 |
***0409 |
Invalid Bank Route/Transit |
08/29/2023 |
| LAHR, HAILEY |
EA-EVO18535 |
5 |
32.20 |
086300012 |
***8976 |
Invalid Bank Route/Transit |
08/29/2023 |
| LANIE, KARLA |
EA-F102483 |
5 |
32.20 |
091000019 |
******0315 |
Invalid Bank Route/Transit |
08/29/2023 |
| LARSON, JOLENE |
EA-F106717 |
5 |
37.57 |
091000019 |
******0564 |
Invalid Bank Route/Transit |
08/29/2023 |
| LARSON, SAMUEL |
EA-EVO19938 |
5 |
32.20 |
091000019 |
******8595 |
Invalid Bank Route/Transit |
08/29/2023 |
| LEADENS, ANGELA |
EA-LEA0427 |
5 |
32.20 |
091000019 |
******7318 |
Invalid Bank Route/Transit |
08/29/2023 |
| LEFFLER, JR |
EA-EVO9058 |
5 |
32.20 |
044000024 |
*******7320 |
Invalid Bank Route/Transit |
08/29/2023 |
| LEFFLER, MARSHA |
EA-EVO9087 |
5 |
43.00 |
044000024 |
*******7320 |
Invalid Bank Route/Transit |
08/29/2023 |
| LEFSTAD, SAM |
EA-EVO14801 |
5 |
43.00 |
314074269 |
******7412 |
Invalid Bank Route/Transit |
08/29/2023 |
| LEMUS, JAMES |
EA-EVO17655 |
5 |
32.20 |
071993162 |
*****7988 |
Invalid Bank Route/Transit |
08/29/2023 |
| LEPPERT, JACQUELYN |
EA-EVO20173 |
5 |
85.88 |
222370440 |
********7228 |
Invalid Bank Route/Transit |
08/29/2023 |
| LINDQUIST, MARK |
EA-FB003207 |
5 |
10.80 |
091000019 |
******3146 |
Invalid Bank Route/Transit |
08/29/2023 |
| LITTFIN, LESLIE |
EA-WEB857974 |
5 |
10.80 |
096010415 |
****7618 |
Invalid Bank Route/Transit |
08/29/2023 |
| LONG, BRYAN |
EA-G100000 |
5 |
21.50 |
091000019 |
******2845 |
Invalid Bank Route/Transit |
08/29/2023 |
| LUEDEMAN, PEGGY |
EA-EVO10067 |
5 |
37.57 |
314074269 |
****6982 |
Invalid Bank Route/Transit |
08/29/2023 |
| LUND, CINDY |
EA-EVO17092 |
5 |
32.20 |
086300012 |
***3594 |
Invalid Bank Route/Transit |
08/29/2023 |
| LUND, JOEL |
EA-EVO11028 |
5 |
32.20 |
291075116 |
******8105 |
Invalid Bank Route/Transit |
08/29/2023 |
| LUNDSTROM, DANIELLE |
EA-FB002746 |
5 |
37.57 |
086300012 |
***2736 |
Invalid Bank Route/Transit |
08/29/2023 |
| LYNCH, STEPHANIE |
EA-LYN0402 |
5 |
5.37 |
091000019 |
******2811 |
Invalid Bank Route/Transit |
08/29/2023 |
| MACKEY, CATHERINE |
EA-EVO8172 |
5 |
32.20 |
086300012 |
*****1012 |
Invalid Bank Route/Transit |
08/29/2023 |
| MACKEY, JACOB |
EA-EVO8140 |
5 |
21.46 |
071025661 |
******0263 |
Invalid Bank Route/Transit |
08/29/2023 |
| MACKEY, REBECCA |
EA-FB001620 |
5 |
32.20 |
086300012 |
******5141 |
Invalid Bank Route/Transit |
08/29/2023 |
| MANN, KACIE |
EA-EVO12261 |
5 |
37.57 |
091000022 |
********4188 |
Invalid Bank Route/Transit |
08/29/2023 |
| MANUELL, AARON |
EA-FB004258 |
5 |
32.20 |
291075080 |
*******4999 |
Invalid Bank Route/Transit |
08/29/2023 |
| MARSHALL, VICTOR |
EA-EVO17709 |
5 |
32.20 |
091000019 |
******4042 |
Invalid Bank Route/Transit |
08/29/2023 |
| MARTHE, LYNETTE |
EA-EVO11861 |
5 |
37.57 |
091000019 |
******3593 |
Invalid Bank Route/Transit |
08/29/2023 |
| MCELHANEY, JACKIE |
EA-F102150 |
5 |
21.46 |
091000019 |
******4800 |
Invalid Bank Route/Transit |
08/29/2023 |
| MCGREGOR, THOMAS |
EA-EVO10825 |
5 |
32.20 |
296076152 |
******6348 |
Invalid Bank Route/Transit |
08/29/2023 |
| MCNEAL, MELANIE |
EA-EVO20244 |
5 |
32.20 |
091000019 |
******2012 |
Invalid Bank Route/Transit |
08/29/2023 |
| MELIN, LISA |
EA-EVO14748 |
5 |
5.37 |
091000022 |
********2559 |
Invalid Bank Route/Transit |
08/29/2023 |
| MENGELKOCH, JODI |
EA-EVO7053 |
5 |
21.46 |
091916161 |
***3986 |
Invalid Bank Route/Transit |
08/29/2023 |
| MENGELKOCH, MADDISON |
EA-EVO7054 |
5 |
10.68 |
091916161 |
***3986 |
Invalid Bank Route/Transit |
08/29/2023 |
| MERRILL, CARMEN |
EA-FE001159 |
5 |
75.14 |
086300012 |
***6796 |
Invalid Bank Route/Transit |
08/29/2023 |
| MESSINA, MARY |
EA-EVO16241 |
5 |
5.37 |
091206541 |
******0196 |
Invalid Bank Route/Transit |
08/29/2023 |
| MEYER, CAMERYN |
EA-EVO17341 |
5 |
32.20 |
091905680 |
*****9775 |
Invalid Bank Route/Transit |
08/29/2023 |
| MICHL, BREE |
EA-EVO14844 |
5 |
10.80 |
091916543 |
***4061 |
Invalid Bank Route/Transit |
08/29/2023 |
| MILLER, ANDREA |
EA-EVO18105 |
5 |
32.20 |
091000019 |
******1454 |
Invalid Bank Route/Transit |
08/29/2023 |
| MILLER, ANGEL |
EA-EVO18194 |
5 |
107.48 |
044000024 |
*******4979 |
Invalid Bank Route/Transit |
08/29/2023 |
| MILLER, ISAAC |
EA-EVO8079 |
5 |
32.20 |
091904610 |
***8477 |
Invalid Bank Route/Transit |
08/29/2023 |
| MISSAGHI, FARAH |
EA-EVO20097 |
5 |
32.20 |
091000019 |
******4006 |
Invalid Bank Route/Transit |
08/29/2023 |
| MONAHAN, JANICE |
EA-EVO14676 |
5 |
32.20 |
096010415 |
******5686 |
Invalid Bank Route/Transit |
08/29/2023 |
| MONSON, TRACY |
EA-WEB614992 |
5 |
32.20 |
041215663 |
*********3778 |
Invalid Bank Route/Transit |
08/29/2023 |
| MOON, REBECCA |
EA-EVO11962 |
5 |
32.20 |
031100649 |
******5900 |
Invalid Bank Route/Transit |
08/29/2023 |
| MORIN, JASON |
EA-EVO17715 |
5 |
32.20 |
291970033 |
*****3017 |
Invalid Bank Route/Transit |
08/29/2023 |
| MOSIMAN, ANDREA |
EA-EVO11931 |
5 |
37.57 |
296076301 |
**********8162 |
Invalid Bank Route/Transit |
08/29/2023 |
| MUEHRING, RUTH |
EA-EVO13929 |
5 |
21.46 |
091014652 |
***0716 |
Invalid Bank Route/Transit |
08/29/2023 |
| NEIBOLTE, NIKOLE |
EA-EVO10777 |
5 |
53.80 |
091904610 |
***7281 |
Invalid Bank Route/Transit |
08/29/2023 |
| NELSON, LOGAN |
EA-EVO4800 |
5 |
10.80 |
091000019 |
******5572 |
Invalid Bank Route/Transit |
08/29/2023 |
| NELSON, NATHAN |
EA-EVO14032 |
5 |
32.20 |
091000019 |
******0563 |
Invalid Bank Route/Transit |
08/29/2023 |
| NELSON, PAUL |
EA-EVO14331 |
5 |
32.20 |
104000029 |
********5489 |
Invalid Bank Route/Transit |
08/29/2023 |
| NELSON, RACHEL |
EA-NEL1206 |
5 |
42.94 |
091000019 |
******4551 |
Invalid Bank Route/Transit |
08/29/2023 |
| NIEMELA, ANTHONY |
EA-EVO5732 |
5 |
32.20 |
091902353 |
******9019 |
Invalid Bank Route/Transit |
08/29/2023 |
| NIKULA, BRETT |
EA-NIK0304 |
5 |
5.37 |
091000019 |
******9456 |
Invalid Bank Route/Transit |
08/29/2023 |
| NUSS, RICHARD |
EA-NUS0110 |
5 |
32.20 |
091000019 |
******6520 |
Invalid Bank Route/Transit |
08/29/2023 |
| OLSON, ELISE |
EA-EVO19176 |
5 |
42.94 |
091000022 |
********0489 |
Invalid Bank Route/Transit |
08/29/2023 |
| OLSON, JADE |
EA-EVO19191 |
5 |
32.20 |
091000022 |
********0489 |
Invalid Bank Route/Transit |
08/29/2023 |
| OLSON, SHERRI |
EA-EVO9072 |
5 |
43.00 |
091000019 |
******6400 |
Invalid Bank Route/Transit |
08/29/2023 |
| OLSON, STEVEN |
EA-F101232 |
5 |
10.80 |
086300012 |
******1395 |
Invalid Bank Route/Transit |
08/29/2023 |
| ORSATTI, JOSHUA |
EA-WEB332273 |
5 |
32.20 |
091000019 |
******8831 |
Invalid Bank Route/Transit |
08/29/2023 |
| OSTERBERG, ASHLEY |
EA-EVO8308 |
5 |
37.57 |
091208138 |
***6164 |
Invalid Bank Route/Transit |
08/29/2023 |
| OZBURN, DANIEL |
EA-EVO10882 |
5 |
32.20 |
091903446 |
******4828 |
Invalid Bank Route/Transit |
08/29/2023 |
| PACHAN, SERINA |
EA-EVO9110 |
5 |
32.20 |
091000019 |
******9396 |
Invalid Bank Route/Transit |
08/29/2023 |
| PAHL, KIMBERLY |
EA-EVO11941 |
5 |
32.20 |
086300012 |
***7746 |
Invalid Bank Route/Transit |
08/29/2023 |
| PAULSON, TODD |
EA-EVO10071 |
5 |
37.57 |
091300023 |
********7678 |
Invalid Bank Route/Transit |
08/29/2023 |
| PAUMEN, CYNTHIA |
EA-EVO18951 |
5 |
32.20 |
091905295 |
**9339 |
Invalid Bank Route/Transit |
08/29/2023 |
| PAUMEN, PAULA |
EA-F105565 |
5 |
21.46 |
086300012 |
**4101 |
Invalid Bank Route/Transit |
08/29/2023 |
| PAUMEN, ROGER |
EA-EVO18975 |
5 |
32.20 |
091905295 |
**9339 |
Invalid Bank Route/Transit |
08/29/2023 |
| PAWELK, ANGELA |
EA-FE001418 |
5 |
37.57 |
091902353 |
****0951 |
Invalid Bank Route/Transit |
08/29/2023 |
| PAWELK, KENNY |
EA-FE001417 |
5 |
32.20 |
091902353 |
****4968 |
Invalid Bank Route/Transit |
08/29/2023 |
| PAWELK, TAYLER |
EA-FE001416 |
5 |
32.20 |
091902353 |
******0951 |
Invalid Bank Route/Transit |
08/29/2023 |
| PECARINA, JENNIFER |
EA-EVO14182 |
5 |
32.20 |
091000022 |
********6865 |
Invalid Bank Route/Transit |
08/29/2023 |
| PEDERSEN, JESSICA |
EA-EVO16953 |
5 |
5.37 |
296076301 |
******9361 |
Invalid Bank Route/Transit |
08/29/2023 |
| PETERSON, ANNE |
EA-EVO19172 |
5 |
32.20 |
304083309 |
***4690 |
Invalid Bank Route/Transit |
08/29/2023 |
| PETERSON, DAN |
EA-EVO19187 |
5 |
64.60 |
304083309 |
***4690 |
Invalid Bank Route/Transit |
08/29/2023 |
| PFAU, CARSON |
EA-EVO19412 |
5 |
10.80 |
091000019 |
******2012 |
Invalid Bank Route/Transit |
08/29/2023 |
| PFAU, KARL |
EA-PFA1115 |
5 |
32.20 |
091000019 |
******2012 |
Invalid Bank Route/Transit |
08/29/2023 |
| PFEFFER, ZACH |
EA-EVO10063 |
5 |
32.20 |
091000019 |
******2843 |
Invalid Bank Route/Transit |
08/29/2023 |
| PHILLIPS, JAMIE |
EA-EVO8040 |
5 |
32.20 |
091000019 |
******0115 |
Invalid Bank Route/Transit |
08/29/2023 |
| PHILLIPS, LUCAS |
EA-EVO14650 |
5 |
10.80 |
091000019 |
******0115 |
Invalid Bank Route/Transit |
08/29/2023 |
| PHONESAVANH, PON |
EA-FB004194 |
5 |
32.20 |
291075080 |
*******4999 |
Invalid Bank Route/Transit |
08/29/2023 |
| PICKA, JORDAN |
EA-EVO8611 |
5 |
32.20 |
091206541 |
*****9901 |
Invalid Bank Route/Transit |
08/29/2023 |
| PIKULA, CLAYTON |
EA-PIK0917 |
5 |
32.20 |
296076301 |
******3189 |
Invalid Bank Route/Transit |
08/29/2023 |
| POLITTE, TIFFANY |
EA-EVO10232 |
5 |
5.37 |
091000019 |
******9542 |
Invalid Bank Route/Transit |
08/29/2023 |
| PROVO, LYSSA |
EA-EVO13673 |
5 |
32.20 |
091206541 |
******6701 |
Invalid Bank Route/Transit |
08/29/2023 |
| QUIGLEY-ROBINSO, FAITH |
EA-EVO19923 |
5 |
43.00 |
091000019 |
******6913 |
Invalid Bank Route/Transit |
08/29/2023 |
| RASSAT, JACQUELYN |
EA-F103497 |
5 |
21.46 |
091916543 |
***8006 |
Invalid Bank Route/Transit |
08/29/2023 |
| RATH, DARLA |
EA-RAT0723 |
5 |
32.20 |
091000019 |
******5624 |
Invalid Bank Route/Transit |
08/29/2023 |
| RAYMOND, STEVE |
EA-F105478 |
5 |
21.46 |
091000022 |
********9620 |
Invalid Bank Route/Transit |
08/29/2023 |
| RAYMOND, SUE |
EA-F105475 |
5 |
21.46 |
091000022 |
********9620 |
Invalid Bank Route/Transit |
08/29/2023 |
| REID, SYDNEY |
EA-EVO18593 |
5 |
32.20 |
314074269 |
******2551 |
Invalid Bank Route/Transit |
08/29/2023 |
| REINECK, ERICH |
EA-EVO6019 |
5 |
10.80 |
086300012 |
******6629 |
Invalid Bank Route/Transit |
08/29/2023 |
| REINERTSON, ROBERT |
EA-REI1224 |
5 |
32.20 |
291973386 |
******4890 |
Invalid Bank Route/Transit |
08/29/2023 |
| REMPEL, RANDY |
EA-F105499 |
5 |
32.26 |
291975465 |
********4824 |
Invalid Bank Route/Transit |
08/29/2023 |
| RENTERIA, SAUL |
EA-EVO17713 |
5 |
32.20 |
091904856 |
***3015 |
Invalid Bank Route/Transit |
08/29/2023 |
| RETTIG, TOM |
EA-EVO14054 |
5 |
32.20 |
091305044 |
***0892 |
Invalid Bank Route/Transit |
08/29/2023 |
| RIETVELD, DAVID |
EA-EVO17607 |
5 |
43.00 |
271992400 |
**********9808 |
Invalid Bank Route/Transit |
08/29/2023 |
| RIVERS, IAN |
EA-EVO14565 |
5 |
32.20 |
091206541 |
******6119 |
Invalid Bank Route/Transit |
08/29/2023 |
| RIVERS, JEFFREY |
EA-EVO18383 |
5 |
32.20 |
091206541 |
******8373 |
Invalid Bank Route/Transit |
08/29/2023 |
| ROBERTSON, CHAD |
EA-EVO11350 |
5 |
32.20 |
091300159 |
****0928 |
Invalid Bank Route/Transit |
08/29/2023 |
| ROBISCHON, JORDON |
EA-EVO13909 |
5 |
21.60 |
102000076 |
******4157 |
Invalid Bank Route/Transit |
08/29/2023 |
| ROGERS, BRANDON |
EA-EVO18432 |
5 |
32.20 |
091905295 |
**9409 |
Invalid Bank Route/Transit |
08/29/2023 |
| ROME, MICHAEL |
EA-FB004560 |
5 |
32.20 |
291075116 |
******2103 |
Invalid Bank Route/Transit |
08/29/2023 |
| ROSARIO, JEIMY |
EA-EVO11044 |
5 |
43.00 |
091000019 |
******1730 |
Invalid Bank Route/Transit |
08/29/2023 |
| ROUFS, ISABELLE |
EA-EVO20151 |
5 |
48.31 |
091916161 |
***4774 |
Invalid Bank Route/Transit |
08/29/2023 |
| ROURKE, LUCAS |
EA-EVO12570 |
5 |
10.80 |
314074269 |
******1634 |
Invalid Bank Route/Transit |
08/29/2023 |
| RUD, JESSICA |
EA-EVO8806 |
5 |
42.94 |
091000019 |
******9454 |
Invalid Bank Route/Transit |
08/29/2023 |
| RUFER, CATHY |
EA-F108904 |
5 |
32.20 |
113122804 |
***2220 |
Invalid Bank Route/Transit |
08/29/2023 |
| RUSSELL, EVAN |
EA-EVO20196 |
5 |
32.20 |
091000022 |
********1910 |
Invalid Bank Route/Transit |
08/29/2023 |
| RUSSELL, LANDON |
EA-EVO20223 |
5 |
32.20 |
091000022 |
********1910 |
Invalid Bank Route/Transit |
08/29/2023 |
| RUTKOWSKI, ELENA |
EA-EVO17197 |
5 |
10.80 |
091000022 |
********4722 |
Invalid Bank Route/Transit |
08/29/2023 |
| SABRASKI, THERESA |
EA-F106732 |
5 |
10.80 |
091001157 |
******1813 |
Invalid Bank Route/Transit |
08/29/2023 |
| SAGE, FAITH |
EA-FB002874 |
5 |
42.94 |
091902353 |
******1137 |
Invalid Bank Route/Transit |
08/29/2023 |
| SAGE, GORDON |
EA-EVO19264 |
5 |
32.20 |
091902353 |
******1137 |
Invalid Bank Route/Transit |
08/29/2023 |
| SAHLI, BRITNEY |
EA-EVO4808 |
5 |
32.20 |
091000019 |
******0167 |
Invalid Bank Route/Transit |
08/29/2023 |
| SAHLI, ROBERT |
EA-EVO19900 |
5 |
1.00 |
091000019 |
******0167 |
Invalid Bank Route/Transit |
08/29/2023 |
| SALE, DEVIN |
EA-EVO11132 |
5 |
32.20 |
091904856 |
***0842 |
Invalid Bank Route/Transit |
08/29/2023 |
| SALHUS, KATHY |
EA-EVO18508 |
5 |
32.25 |
291971320 |
***0607 |
Invalid Bank Route/Transit |
08/29/2023 |
| SARGENT, JASON |
EA-EVO19257 |
5 |
32.20 |
291075116 |
**9186 |
Invalid Bank Route/Transit |
08/29/2023 |
| SCEPANIAK, TYLER |
EA-EVO11079 |
5 |
32.20 |
091000019 |
******6903 |
Invalid Bank Route/Transit |
08/29/2023 |
| SCHARENBROICH, LAURA |
EA-EVO13776 |
5 |
32.20 |
291075080 |
*******2045 |
Invalid Bank Route/Transit |
08/29/2023 |
| SCOTT, ROZLYN |
EA-EVO12381 |
5 |
37.57 |
086300012 |
******3469 |
Invalid Bank Route/Transit |
08/29/2023 |
| SEBALD, HANNAH |
EA-EVO19459 |
5 |
32.20 |
053207766 |
******1951 |
Invalid Bank Route/Transit |
08/29/2023 |
| SEXTON, MAUREEN |
EA-FB005028 |
5 |
48.32 |
091000019 |
******0458 |
Invalid Bank Route/Transit |
08/29/2023 |
| SHEFLAND, DANIEL |
EA-EVO9409 |
5 |
32.20 |
091000019 |
******4074 |
Invalid Bank Route/Transit |
08/29/2023 |
| SIMONS, JOSEPH |
EA-EVO18594 |
5 |
32.20 |
086300012 |
***5503 |
Invalid Bank Route/Transit |
08/29/2023 |
| SIMONSON, JULIANA |
EA-JULI0411 |
5 |
32.20 |
091000019 |
******5448 |
Invalid Bank Route/Transit |
08/29/2023 |
| SMAIL, GABRIEL |
EA-EVO18354 |
5 |
32.20 |
091905444 |
***2750 |
Invalid Bank Route/Transit |
08/29/2023 |
| SMITH, LAUREL |
EA-F108991 |
5 |
32.20 |
044000024 |
*******9461 |
Invalid Bank Route/Transit |
08/29/2023 |
| SMITH, SCOTT |
EA-EVO19753 |
5 |
32.20 |
291075116 |
**********0402 |
Invalid Bank Route/Transit |
08/29/2023 |
| SMITH, THOMAS |
EA-EVO17717 |
5 |
32.20 |
091000019 |
******1194 |
Invalid Bank Route/Transit |
08/29/2023 |
| SOEFFKER, CRIS |
EA-EVO1591 |
5 |
32.20 |
091000019 |
******3044 |
Invalid Bank Route/Transit |
08/29/2023 |
| SPINHIRNE, LISA |
EA-EVO18437 |
5 |
5.37 |
267084131 |
******6343 |
Invalid Bank Route/Transit |
08/29/2023 |
| SPRUNK, JEFF |
EA-EVO9458 |
5 |
32.20 |
091915845 |
******4663 |
Invalid Bank Route/Transit |
08/29/2023 |
| SPRUNK, KATELYN |
EA-EVO9453 |
5 |
32.20 |
091915845 |
******4663 |
Invalid Bank Route/Transit |
08/29/2023 |
| STARRY, MOLLY |
EA-EVO18249 |
5 |
5.37 |
091000019 |
******0577 |
Invalid Bank Route/Transit |
08/29/2023 |
| STEMM, JOHN |
EA-EVO12170 |
5 |
53.80 |
086300012 |
***1465 |
Invalid Bank Route/Transit |
08/29/2023 |
| STEVENS, ELLA |
EA-STE0503 |
5 |
42.94 |
091000019 |
******5838 |
Invalid Bank Route/Transit |
08/29/2023 |
| STEWART, CAITLYN |
EA-EVO19413 |
5 |
64.54 |
296076152 |
******6362 |
Invalid Bank Route/Transit |
08/29/2023 |
| STEWART, JAMES |
EA-EVO19389 |
5 |
32.20 |
296076152 |
******6362 |
Invalid Bank Route/Transit |
08/29/2023 |
| STEWART, ROLAND |
EA-EVO21301 |
5 |
32.20 |
291074696 |
******9943 |
Invalid Bank Route/Transit |
08/29/2023 |
| STUDLEY, THOMAS |
EA-EVO19777 |
5 |
32.20 |
091000022 |
********6085 |
Invalid Bank Route/Transit |
08/29/2023 |
| SWANSON, SARAH |
EA-EVO11146 |
5 |
32.20 |
086300012 |
*****6668 |
Invalid Bank Route/Transit |
08/29/2023 |
| SWANSON, STEVEN |
EA-EVO19698 |
5 |
12.20 |
086300012 |
*****9076 |
Invalid Bank Route/Transit |
08/29/2023 |
| SWARTZER, ALISON |
EA-SWA1012 |
5 |
32.20 |
086300012 |
***2403 |
Invalid Bank Route/Transit |
08/29/2023 |
| SYKES, JOSEPH |
EA-EVO19464 |
5 |
32.20 |
091000022 |
********4669 |
Invalid Bank Route/Transit |
08/29/2023 |
| SYKES, SHAYNA |
EA-EVO19441 |
5 |
32.20 |
091000022 |
********4669 |
Invalid Bank Route/Transit |
08/29/2023 |
| TESCH, RYAN |
EA-EVO16950 |
5 |
32.20 |
091000019 |
******3648 |
Invalid Bank Route/Transit |
08/29/2023 |
| THOMAS, BONNI |
EA-FE000703 |
5 |
53.56 |
091916543 |
**6358 |
Invalid Bank Route/Transit |
08/29/2023 |
| THOMPSON, JILL |
EA-EVO4827 |
5 |
32.20 |
086300012 |
***7045 |
Invalid Bank Route/Transit |
08/29/2023 |
| TIEMANN, ABBEY |
EA-EVO14016 |
5 |
5.37 |
091904610 |
***3867 |
Invalid Bank Route/Transit |
08/29/2023 |
| TORNELL, JASON |
EA-EVO14210 |
5 |
32.20 |
086300012 |
******3979 |
Invalid Bank Route/Transit |
08/29/2023 |
| TRAPP, DOMINIC |
EA-EVO8830 |
5 |
32.20 |
091000019 |
******0028 |
Invalid Bank Route/Transit |
08/29/2023 |
| TRAPP, ROSA |
EA-EVO8850 |
5 |
53.80 |
091000019 |
******0028 |
Invalid Bank Route/Transit |
08/29/2023 |
| TRIGG, ESSENCE |
EA-EVO19480 |
5 |
32.20 |
091000022 |
********0320 |
Invalid Bank Route/Transit |
08/29/2023 |
| TROMBLEY, MICHAEL |
EA-EVO19211 |
5 |
32.20 |
071025661 |
****5093 |
Invalid Bank Route/Transit |
08/29/2023 |
| UNDERBERG, AMIE |
EA-WEB884384 |
5 |
32.20 |
291970033 |
*****5051 |
Invalid Bank Route/Transit |
08/29/2023 |
| UNDERBERG, CHELSIE |
EA-FB003030 |
5 |
42.94 |
086300012 |
******2248 |
Invalid Bank Route/Transit |
08/29/2023 |
| USELMANN, GRETA |
EA-EVO11023 |
5 |
32.20 |
091000019 |
******5539 |
Invalid Bank Route/Transit |
08/29/2023 |
| VAN ARNAM, ANDY |
EA-EVO17523 |
5 |
32.20 |
091000019 |
******5334 |
Invalid Bank Route/Transit |
08/29/2023 |
| VANBERGEN, WILLIAM |
EA-F107099 |
5 |
32.20 |
091902353 |
****2298 |
Invalid Bank Route/Transit |
08/29/2023 |
| VANDERBERG, SAMANTHA |
EA-EVO2627 |
5 |
10.80 |
091000019 |
******3111 |
Invalid Bank Route/Transit |
08/29/2023 |
| VANGEN, MELODY |
EA-EVO17156 |
5 |
21.60 |
091000019 |
******8082 |
Invalid Bank Route/Transit |
08/29/2023 |
| VILLA, ADRIANA |
EA-EVO19626 |
5 |
42.94 |
091000019 |
******9076 |
Invalid Bank Route/Transit |
08/29/2023 |
| VILLA, HELBER |
EA-EVO19650 |
5 |
32.20 |
091000019 |
******9076 |
Invalid Bank Route/Transit |
08/29/2023 |
| VILLAMAR, ELYN |
EA-EVO21234 |
5 |
42.94 |
091902353 |
******8256 |
Invalid Bank Route/Transit |
08/29/2023 |
| VOLKER, MEGAN |
EA-EVO10212 |
5 |
32.20 |
291370918 |
*******0557 |
Invalid Bank Route/Transit |
08/29/2023 |
| VORDERBRUGGEN, KASEY |
EA-EVO7115 |
5 |
32.20 |
103100195 |
********5212 |
Invalid Bank Route/Transit |
08/29/2023 |
| WAGNER, EVAN |
EA-EVO13684 |
5 |
32.20 |
086300012 |
*****5332 |
Invalid Bank Route/Transit |
08/29/2023 |
| WALBON, NICKOLAS |
EA-F100272 |
5 |
43.01 |
044000024 |
*******9573 |
Invalid Bank Route/Transit |
08/29/2023 |
| WALKER, MASEN |
EA-EVO8835 |
5 |
32.20 |
091000019 |
******1741 |
Invalid Bank Route/Transit |
08/29/2023 |
| WALLACE, JOHN |
EA-WEB978677 |
5 |
32.20 |
091000019 |
******9842 |
Invalid Bank Route/Transit |
08/29/2023 |
| WANDERSEE, ROXANN |
EA-EVO18429 |
5 |
32.20 |
096010415 |
****8961 |
Invalid Bank Route/Transit |
08/29/2023 |
| WEBER, SAM |
EA-EVO2584 |
5 |
21.46 |
091905295 |
**0387 |
Invalid Bank Route/Transit |
08/29/2023 |
| WEIMER, TYLER |
EA-EVO8750 |
5 |
32.20 |
091000019 |
******3015 |
Invalid Bank Route/Transit |
08/29/2023 |
| WELCOME, MIKE |
EA-WEL0519 |
5 |
5.37 |
091000019 |
******2811 |
Invalid Bank Route/Transit |
08/29/2023 |
| WENZEL, DON |
EA-EVO10156 |
5 |
21.46 |
086300012 |
******3652 |
Invalid Bank Route/Transit |
08/29/2023 |
| WHEELER, TANYA |
EA-EVO14534 |
5 |
43.00 |
091000019 |
******0473 |
Invalid Bank Route/Transit |
08/29/2023 |
| WILLEMS, ALEX |
EA-EVO11286 |
5 |
32.20 |
091000022 |
********7242 |
Invalid Bank Route/Transit |
08/29/2023 |
| WILSON, MARIA |
EA-EVO19491 |
5 |
53.74 |
073000545 |
********7623 |
Invalid Bank Route/Transit |
08/29/2023 |
| WITT, CAROL |
EA-EVO19229 |
5 |
32.20 |
091000019 |
******0005 |
Invalid Bank Route/Transit |
08/29/2023 |
| WOOD, SEAN |
EA-EVO14027 |
5 |
32.20 |
291075116 |
******9102 |
Invalid Bank Route/Transit |
08/29/2023 |
| WOODWARD, DANNY |
EA-EVO9203 |
5 |
43.00 |
104908383 |
**6488 |
Invalid Bank Route/Transit |
08/29/2023 |
| WORTH, LINDSAY |
EA-FE000299 |
5 |
10.80 |
091000019 |
******8991 |
Invalid Bank Route/Transit |
08/29/2023 |
| WURM, BLAKE |
EA-EVO17973 |
5 |
32.20 |
091000022 |
********6199 |
Invalid Bank Route/Transit |
08/29/2023 |
| WURM, RAYMOND |
EA-F106193 |
5 |
32.30 |
086300012 |
******4481 |
Invalid Bank Route/Transit |
08/29/2023 |
| YOUNGQUIST, CONNOR |
EA-YOU0718 |
5 |
32.20 |
314074269 |
****2089 |
Invalid Bank Route/Transit |
08/29/2023 |
| |
Count: 350 |
Total: |
16203.80 |
|
|
|
|