Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| , |
EA-WEB315992 |
5 |
471.74 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| , |
EA-WEB405578 |
5 |
386.26 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| , |
EA-WEB406838 |
5 |
429.00 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| , |
EA-WEB419701 |
5 |
429.00 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| , |
EA-WEB422508 |
5 |
386.06 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| , |
EA-WEB495277 |
5 |
429.00 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| , |
EA-WEB602210 |
5 |
343.32 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| , |
EA-WEB693870 |
5 |
343.32 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| , |
EA-WEB741048 |
5 |
471.74 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| , |
EA-WEB767121 |
5 |
386.26 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| , |
EA-WEB817278 |
5 |
343.32 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| , |
EA-WEB878633 |
5 |
471.74 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| , |
EA-WEB886569 |
5 |
343.32 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| , |
EA-WEB903322 |
5 |
343.52 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| , |
EA-WEB940306 |
5 |
343.52 |
|
|
Invalid Bank Account No. |
07/29/2025 |
| AALID, TYLER |
EA-EVO25821 |
5 |
32.20 |
064000020 |
********6114 |
Invalid Bank Route/Transit |
07/29/2025 |
| AGRE, CAYDEN |
EA-EVO28590 |
5 |
42.94 |
044000024 |
*******2999 |
Invalid Bank Route/Transit |
07/29/2025 |
| ANDERSON, BRADY |
EA-EVO23069 |
5 |
42.94 |
291075080 |
*******0435 |
Invalid Bank Route/Transit |
07/29/2025 |
| ANDERSON, DAYNA |
EA-FE000836 |
5 |
42.95 |
291970033 |
*****2768 |
Invalid Bank Route/Transit |
07/29/2025 |
| ANDERSON, DUSTIN |
EA-EVO19107 |
5 |
32.20 |
091000019 |
******1842 |
Invalid Bank Route/Transit |
07/29/2025 |
| ANDERSON, KILLIAN |
EA-EVO23058 |
5 |
13.00 |
091903446 |
*****3753 |
Invalid Bank Route/Transit |
07/29/2025 |
| ANDERSON, LINDA |
EA-F108462 |
5 |
42.94 |
086300012 |
**3249 |
Invalid Bank Route/Transit |
07/29/2025 |
| ANDERSON, MARIAH |
EA-EVO11808 |
5 |
32.20 |
091905295 |
**6598 |
Invalid Bank Route/Transit |
07/29/2025 |
| ANDERSON, NATASHA |
EA-WEB380177 |
5 |
55.94 |
091000019 |
******4461 |
Invalid Bank Route/Transit |
07/29/2025 |
| ANDERSON, NICOLE |
EA-EVO18710 |
5 |
64.54 |
091000019 |
******1842 |
Invalid Bank Route/Transit |
07/29/2025 |
| BECKMAN, ALICIA |
EA-EVO18918 |
5 |
43.00 |
044000024 |
*******6085 |
Invalid Bank Route/Transit |
07/29/2025 |
| BELL, ARRIA |
EA-EVO15707 |
5 |
32.20 |
091000019 |
******2977 |
Invalid Bank Route/Transit |
07/29/2025 |
| BENSON, KATIE |
EA-F108949 |
5 |
10.80 |
091000019 |
******0263 |
Invalid Bank Route/Transit |
07/29/2025 |
| BERG, CRYSTAL |
EA-EVO23010 |
5 |
42.94 |
091000019 |
******1823 |
Invalid Bank Route/Transit |
07/29/2025 |
| BERG, MELISSA |
EA-EVO22301 |
5 |
5.34 |
091017523 |
***4917 |
Invalid Bank Route/Transit |
07/29/2025 |
| BERUBEE, CHRISTIANA |
EA-EVO12412 |
5 |
55.94 |
291075080 |
******9022 |
Invalid Bank Route/Transit |
07/29/2025 |
| BIRK, SUZANNE |
EA-FB003524 |
5 |
37.57 |
091000019 |
******4847 |
Invalid Bank Route/Transit |
07/29/2025 |
| BJERGA, STEPHANIE |
EA-EVO24323 |
5 |
85.88 |
091903844 |
**4783 |
Invalid Bank Route/Transit |
07/29/2025 |
| BLACK, CONNOR |
EA-EVO17897 |
5 |
32.20 |
086300012 |
***0135 |
Invalid Bank Route/Transit |
07/29/2025 |
| BLEGEN, CARL |
EA-JEJ1194963 |
5 |
32.20 |
091000022 |
********0044 |
Invalid Bank Route/Transit |
07/29/2025 |
| BLOCK, DOUGLAS |
EA-EVO25078 |
5 |
42.94 |
091905295 |
**6724 |
Invalid Bank Route/Transit |
07/29/2025 |
| BLOOMBERG, BOB |
EA-EVO16993 |
5 |
32.20 |
031176110 |
*******0011 |
Invalid Bank Route/Transit |
07/29/2025 |
| BLOOMQUIST, HENRY |
EA-EVO28034 |
5 |
42.94 |
091000019 |
******6185 |
Invalid Bank Route/Transit |
07/29/2025 |
| BOEDIGHEIMER, MONICA |
EA-EVO25510 |
5 |
42.94 |
256074974 |
******5580 |
Invalid Bank Route/Transit |
07/29/2025 |
| BOEHNE, JEREMY |
EA-BOE0821 |
5 |
32.20 |
086300012 |
******3384 |
Invalid Bank Route/Transit |
07/29/2025 |
| BOFENKAMP, MONTE |
EA-EVO27556 |
5 |
32.20 |
091000019 |
******8154 |
Invalid Bank Route/Transit |
07/29/2025 |
| BOGDAN, NICK |
EA-EVO10392 |
5 |
37.57 |
091000019 |
******9786 |
Invalid Bank Route/Transit |
07/29/2025 |
| BOSER, CLAIRE |
EA-EVO5422 |
5 |
42.94 |
091000019 |
******2162 |
Invalid Bank Route/Transit |
07/29/2025 |
| BOYLE, MEREK |
EA-EVO28242 |
5 |
42.94 |
091916543 |
***0117 |
Invalid Bank Route/Transit |
07/29/2025 |
| BRANDSTROM, BRANDI |
EA-BRA1101 |
5 |
75.34 |
086300012 |
***9911 |
Invalid Bank Route/Transit |
07/29/2025 |
| BRANDSTROM, JOSHUA |
EA-EVO21642 |
5 |
32.20 |
086300012 |
***9911 |
Invalid Bank Route/Transit |
07/29/2025 |
| BRENNER, AIMEE |
EA-EVO3558 |
5 |
32.20 |
096005093 |
***0763 |
Invalid Bank Route/Transit |
07/29/2025 |
| BRENNER, NICHOLAS |
EA-EVO3338 |
5 |
32.20 |
096005093 |
***0763 |
Invalid Bank Route/Transit |
07/29/2025 |
| BRESNAHAN, BRANDI |
EA-EVO11424 |
5 |
64.60 |
091902353 |
******7187 |
Invalid Bank Route/Transit |
07/29/2025 |
| BRESNAHAN, RYAN |
EA-EVO11439 |
5 |
32.20 |
091902353 |
******7187 |
Invalid Bank Route/Transit |
07/29/2025 |
| BUECHELE, ZACHARY |
EA-EVO18031 |
5 |
75.14 |
314074269 |
******1394 |
Invalid Bank Route/Transit |
07/29/2025 |
| BUNTING, RANDY |
EA-F103779 |
5 |
32.20 |
091916543 |
***6353 |
Invalid Bank Route/Transit |
07/29/2025 |
| BUSH, KERI |
EA-EVO10068 |
5 |
42.94 |
091916543 |
***6536 |
Invalid Bank Route/Transit |
07/29/2025 |
| CARLSON, BREONNA |
EA-EVO22128 |
5 |
43.00 |
091000019 |
******1472 |
Invalid Bank Route/Transit |
07/29/2025 |
| CARLSON, JEREMY |
EA-EVO22231 |
5 |
32.20 |
091000019 |
******1472 |
Invalid Bank Route/Transit |
07/29/2025 |
| CARLSON, KATIE |
EA-EVO12130 |
5 |
53.68 |
086300012 |
***2604 |
Invalid Bank Route/Transit |
07/29/2025 |
| CHAPIN, LAURA |
EA-EVO27934 |
5 |
53.68 |
271992400 |
**********2712 |
Invalid Bank Route/Transit |
07/29/2025 |
| CHIAVETTA, ROBIN |
EA-EVO24211 |
5 |
32.20 |
086300012 |
***5557 |
Invalid Bank Route/Transit |
07/29/2025 |
| CLIFTON-BLOCK, JODI |
EA-EVO27543 |
5 |
42.94 |
091905295 |
**6724 |
Invalid Bank Route/Transit |
07/29/2025 |
| CLOSE, JOSH |
EA-FB004484 |
5 |
42.94 |
091000019 |
******7364 |
Invalid Bank Route/Transit |
07/29/2025 |
| COMISKEY, BRIAN |
EA-COM1992 |
5 |
42.94 |
291880411 |
******0065 |
Invalid Bank Route/Transit |
07/29/2025 |
| CORNISH, CORY |
EA-EVO21624 |
5 |
42.94 |
091000019 |
******4763 |
Invalid Bank Route/Transit |
07/29/2025 |
| CORNISH, MEGAN |
EA-EVO21641 |
5 |
64.54 |
091000019 |
******4763 |
Invalid Bank Route/Transit |
07/29/2025 |
| COUETTE, JULIE |
EA-EVO27530 |
5 |
53.68 |
091000022 |
********7891 |
Invalid Bank Route/Transit |
07/29/2025 |
| CRAMER, ZOE |
EA-EVO24133 |
5 |
13.00 |
031176110 |
*****5736 |
Invalid Bank Route/Transit |
07/29/2025 |
| CRONE, ERIN |
EA-EVO7531 |
5 |
21.60 |
091000019 |
******9788 |
Invalid Bank Route/Transit |
07/29/2025 |
| CUMMINGS, CHARLEY |
EA-EVO21212 |
5 |
53.80 |
091905680 |
*****6058 |
Invalid Bank Route/Transit |
07/29/2025 |
| CUNY, SAVANNAH |
EA-EVO14797 |
5 |
32.20 |
091000019 |
******3383 |
Invalid Bank Route/Transit |
07/29/2025 |
| DAHL, LINDSEY |
EA-EVO10855 |
5 |
53.80 |
091000019 |
******4405 |
Invalid Bank Route/Transit |
07/29/2025 |
| DANIELSON, LOGAN |
EA-EVO17666 |
5 |
5.37 |
091000019 |
******7366 |
Invalid Bank Route/Transit |
07/29/2025 |
| DEDERICHS, DAN |
EA-FB005049 |
5 |
32.20 |
121202211 |
********0403 |
Invalid Bank Route/Transit |
07/29/2025 |
| DIAL, CHELSIE |
EA-EVO3122 |
5 |
66.68 |
122100024 |
*****0561 |
Invalid Bank Route/Transit |
07/29/2025 |
| DIMERCURIO, KRIS |
EA-EVO24308 |
5 |
85.88 |
296076301 |
******7420 |
Invalid Bank Route/Transit |
07/29/2025 |
| DIMERCURIO, MEGAN |
EA-EVO24309 |
5 |
111.88 |
296076301 |
******7420 |
Invalid Bank Route/Transit |
07/29/2025 |
| DITSCH, PETER |
EA-EVO22010 |
5 |
32.20 |
091000019 |
******3327 |
Invalid Bank Route/Transit |
07/29/2025 |
| DOBBS, JACK |
EA-EVO18230 |
5 |
10.80 |
091000022 |
********1365 |
Invalid Bank Route/Transit |
07/29/2025 |
| DORITY, DYLAN |
EA-EVO19857 |
5 |
75.14 |
091905295 |
**1666 |
Invalid Bank Route/Transit |
07/29/2025 |
| DOUGLAS, COLLEEN |
EA-EVO14052 |
5 |
5.37 |
086300012 |
**9756 |
Invalid Bank Route/Transit |
07/29/2025 |
| DOUGLAS, ROBERT |
EA-EVO14033 |
5 |
32.20 |
086300012 |
**9756 |
Invalid Bank Route/Transit |
07/29/2025 |
| DYBSETTER, JODI |
EA-EVO21509 |
5 |
42.94 |
091000019 |
******2096 |
Invalid Bank Route/Transit |
07/29/2025 |
| EBERT, BRADLEY |
EA-EVO28058 |
5 |
42.94 |
044000024 |
*******6654 |
Invalid Bank Route/Transit |
07/29/2025 |
| EBNER, STEPHEN |
EA-G105703 |
5 |
85.94 |
091000019 |
******1654 |
Invalid Bank Route/Transit |
07/29/2025 |
| EBNET, MICHAEL |
EA-EVO12211 |
5 |
32.20 |
086300012 |
******8614 |
Invalid Bank Route/Transit |
07/29/2025 |
| EDBERG, KATIE |
EA-EVO27788 |
5 |
42.94 |
041215663 |
*********7975 |
Invalid Bank Route/Transit |
07/29/2025 |
| EDWARDS, SHANE |
EA-EVO15737 |
5 |
32.20 |
256074974 |
******3622 |
Invalid Bank Route/Transit |
07/29/2025 |
| ELLIS, JULIE |
EA-F103829 |
5 |
42.94 |
091916543 |
***4771 |
Invalid Bank Route/Transit |
07/29/2025 |
| EMERSON, FLETCHER |
EA-EVO2251 |
5 |
10.80 |
296076385 |
******9855 |
Invalid Bank Route/Transit |
07/29/2025 |
| ERICKSON, ALYSSA |
EA-EVO12413 |
5 |
42.94 |
091000019 |
******0193 |
Invalid Bank Route/Transit |
07/29/2025 |
| ERICKSON, LOGAN |
EA-EVO27997 |
5 |
42.94 |
091208138 |
***7266 |
Invalid Bank Route/Transit |
07/29/2025 |
| ERICKSON, MICHEAL |
EA-EVO13721 |
5 |
43.00 |
091000022 |
********2822 |
Invalid Bank Route/Transit |
07/29/2025 |
| EULL, BREAH |
EA-EVO19617 |
5 |
32.20 |
031176110 |
*******1264 |
Invalid Bank Route/Transit |
07/29/2025 |
| EULL, TRISTAN |
EA-EVO19674 |
5 |
32.20 |
031176110 |
*******1264 |
Invalid Bank Route/Transit |
07/29/2025 |
| FAATZ, FAITH |
EA-EVO0091 |
5 |
53.80 |
091916543 |
***8586 |
Invalid Bank Route/Transit |
07/29/2025 |
| FOGELQUIST, DAN |
EA-EVO22553 |
5 |
5.34 |
091000019 |
******6761 |
Invalid Bank Route/Transit |
07/29/2025 |
| FREDRICKSON, JADA |
EA-EVO27944 |
5 |
66.74 |
086300012 |
******7566 |
Invalid Bank Route/Transit |
07/29/2025 |
| FUCHS, STEPHEN |
EA-EVO12008 |
5 |
32.20 |
091000019 |
******5544 |
Invalid Bank Route/Transit |
07/29/2025 |
| GAGNE, SARA |
EA-EVO27851 |
5 |
42.94 |
291073231 |
******3730 |
Invalid Bank Route/Transit |
07/29/2025 |
| GALLATI, BRONSON |
EA-EVO22011 |
5 |
32.20 |
291075116 |
**********2345 |
Invalid Bank Route/Transit |
07/29/2025 |
| GAPP, NANCY |
EA-F102826 |
5 |
53.68 |
272483905 |
******2881 |
Invalid Bank Route/Transit |
07/29/2025 |
| GARCIA, TAMARA |
EA-EVO21798 |
5 |
32.20 |
091000019 |
******7813 |
Invalid Bank Route/Transit |
07/29/2025 |
| GAVIN, TRACY |
EA-EVO19482 |
5 |
32.20 |
091206541 |
*****3402 |
Invalid Bank Route/Transit |
07/29/2025 |
| GESLIN, ASHLEY |
EA-EVO2414 |
5 |
53.74 |
291976493 |
****9869 |
Invalid Bank Route/Transit |
07/29/2025 |
| GEYEN, GWEN |
EA-EVO23949 |
5 |
42.94 |
086300012 |
*****2587 |
Invalid Bank Route/Transit |
07/29/2025 |
| GRANGROTH, JACOB |
EA-EVO19323 |
5 |
71.20 |
091000019 |
******8981 |
Invalid Bank Route/Transit |
07/29/2025 |
| GREEN, NOAH |
EA-EVO24115 |
5 |
32.20 |
091000022 |
********4154 |
Invalid Bank Route/Transit |
07/29/2025 |
| GREENHAGEN, DANIEL |
EA-EVO18177 |
5 |
96.74 |
075911988 |
******0169 |
Invalid Bank Route/Transit |
07/29/2025 |
| GREENHAGEN, JENNIFER |
EA-EVO18157 |
5 |
85.88 |
075911988 |
******0169 |
Invalid Bank Route/Transit |
07/29/2025 |
| GREIG, DANIELLE |
EA-EVO27716 |
5 |
42.94 |
091000022 |
********6692 |
Invalid Bank Route/Transit |
07/29/2025 |
| GREIG, NICHOLAS |
EA-EVO27715 |
5 |
42.94 |
091000022 |
********6692 |
Invalid Bank Route/Transit |
07/29/2025 |
| GROSSMAN, JENNIFER |
EA-EVO27844 |
5 |
42.94 |
291974204 |
*********5268 |
Invalid Bank Route/Transit |
07/29/2025 |
| GUNNARSON, ABIGAIL |
EA-EVO24689 |
5 |
53.68 |
091206541 |
*****2501 |
Invalid Bank Route/Transit |
07/29/2025 |
| GUSTAFSON, JENNIFER |
EA-FB003398 |
5 |
37.57 |
091916543 |
***5429 |
Invalid Bank Route/Transit |
07/29/2025 |
| HACKETT, KAITLIN |
EA-EVO12353 |
5 |
32.20 |
091000019 |
******6254 |
Invalid Bank Route/Transit |
07/29/2025 |
| HALONEN, BRITA |
EA-EVO8907 |
5 |
37.57 |
091000019 |
******8643 |
Invalid Bank Route/Transit |
07/29/2025 |
| HANDT, ELIZABETH |
EA-EVO8041 |
5 |
42.94 |
296076301 |
******2097 |
Invalid Bank Route/Transit |
07/29/2025 |
| HANSEN, KIERSTEN |
EA-EVO19440 |
5 |
32.20 |
091902353 |
******7187 |
Invalid Bank Route/Transit |
07/29/2025 |
| HARVEY, BEN |
EA-EVO28104 |
5 |
43.00 |
091000019 |
******1415 |
Invalid Bank Route/Transit |
07/29/2025 |
| HAWKINSON, ISAAC |
EA-EVO19710 |
5 |
42.94 |
086300012 |
*****2081 |
Invalid Bank Route/Transit |
07/29/2025 |
| HEGLAND, KAYSEY |
EA-EVO22130 |
5 |
32.20 |
091000019 |
******3810 |
Invalid Bank Route/Transit |
07/29/2025 |
| HILLUKKA, PARKER |
EA-EVO14514 |
5 |
32.20 |
091000019 |
******8169 |
Invalid Bank Route/Transit |
07/29/2025 |
| HINKEMEYER, JAKE |
EA-HIN1230 |
5 |
32.20 |
091000019 |
******6960 |
Invalid Bank Route/Transit |
07/29/2025 |
| HOMMERDING, ETHAN |
EA-EVO14335 |
5 |
32.20 |
086300012 |
*****2640 |
Invalid Bank Route/Transit |
07/29/2025 |
| HUSFELDT, EVAN |
EA-EVO17700 |
5 |
32.20 |
091000019 |
******8729 |
Invalid Bank Route/Transit |
07/29/2025 |
| HUSTON, CULLEN |
EA-EVO11815 |
5 |
32.20 |
091000019 |
******8404 |
Invalid Bank Route/Transit |
07/29/2025 |
| JANS, MARISSA |
EA-EVO3483 |
5 |
32.20 |
086300012 |
***3751 |
Invalid Bank Route/Transit |
07/29/2025 |
| JEWETT, LISA |
EA-EVO11926 |
5 |
32.20 |
044000024 |
*******1363 |
Invalid Bank Route/Transit |
07/29/2025 |
| JIMENEZ JR, JUAN |
EA-EVO24051 |
5 |
42.94 |
091000019 |
******2587 |
Invalid Bank Route/Transit |
07/29/2025 |
| JIMENEZ, LILIA |
EA-EVO23957 |
5 |
42.94 |
091000019 |
******2587 |
Invalid Bank Route/Transit |
07/29/2025 |
| JOHNSON, VEL |
EA-EVO14037 |
5 |
32.20 |
044000024 |
*******9974 |
Invalid Bank Route/Transit |
07/29/2025 |
| JURMU, KATIE |
EA-F104741 |
5 |
32.20 |
091000019 |
******1584 |
Invalid Bank Route/Transit |
07/29/2025 |
| KALAMAHA, KASTLE |
EA-113000 |
5 |
42.94 |
091905295 |
**1381 |
Invalid Bank Route/Transit |
07/29/2025 |
| KANDELS, JOHN |
EA-EVO5380 |
5 |
32.20 |
291974204 |
*********2037 |
Invalid Bank Route/Transit |
07/29/2025 |
| KARELS, MAX |
EA-EVO21940 |
5 |
32.20 |
091000019 |
******2166 |
Invalid Bank Route/Transit |
07/29/2025 |
| KAUPPI, COLLEEN |
EA-FB003096 |
5 |
37.57 |
044000024 |
*******8392 |
Invalid Bank Route/Transit |
07/29/2025 |
| KERANEN, BRADEN |
EA-EVO17624 |
5 |
32.20 |
091000019 |
******5448 |
Invalid Bank Route/Transit |
07/29/2025 |
| KIPHUTH, BRIANNA |
EA-EVO11048 |
5 |
42.94 |
091300023 |
********8953 |
Invalid Bank Route/Transit |
07/29/2025 |
| KITTOCK, JUDY |
EA-EVO24964 |
5 |
53.68 |
091905295 |
**0583 |
Invalid Bank Route/Transit |
07/29/2025 |
| KLOEPPNER, MEGAN |
EA-EVO21329 |
5 |
32.20 |
091904610 |
***3387 |
Invalid Bank Route/Transit |
07/29/2025 |
| KOBBE, NICK |
EA-EVO24929 |
5 |
42.94 |
086300012 |
***4274 |
Invalid Bank Route/Transit |
07/29/2025 |
| KOIVISTO, KRISTA |
EA-EVO8492 |
5 |
32.20 |
091902353 |
****9019 |
Invalid Bank Route/Transit |
07/29/2025 |
| KRULIKOSKY, GERALD |
EA-EVO21213 |
5 |
32.20 |
075900575 |
******4797 |
Invalid Bank Route/Transit |
07/29/2025 |
| LAMBERT, DAWN |
EA-EVO5068 |
5 |
42.94 |
291970033 |
*****1175 |
Invalid Bank Route/Transit |
07/29/2025 |
| LANIE, KARLA |
EA-F102483 |
5 |
32.20 |
091000019 |
******0315 |
Invalid Bank Route/Transit |
07/29/2025 |
| LARGENT, LISA |
EA-EVO28606 |
5 |
53.68 |
086300012 |
**5465 |
Invalid Bank Route/Transit |
07/29/2025 |
| LARKIN, JAMES |
EA-EVO28050 |
5 |
42.94 |
091913685 |
***5761 |
Invalid Bank Route/Transit |
07/29/2025 |
| LARKIN, ROXANNE |
EA-EVO27834 |
5 |
42.94 |
091913685 |
***5761 |
Invalid Bank Route/Transit |
07/29/2025 |
| LARSON, SAMUEL |
EA-EVO19938 |
5 |
32.20 |
091000019 |
******8595 |
Invalid Bank Route/Transit |
07/29/2025 |
| LAYA, LAURIE |
EA-EVO27904 |
5 |
42.94 |
091000019 |
******1260 |
Invalid Bank Route/Transit |
07/29/2025 |
| LEADENS, ANGELA |
EA-LEA0427 |
5 |
75.14 |
091000019 |
******7318 |
Invalid Bank Route/Transit |
07/29/2025 |
| LEE, RIO |
EA-EVO24443 |
5 |
85.88 |
091000019 |
******9094 |
Invalid Bank Route/Transit |
07/29/2025 |
| LEEDER, BAILEY |
EA-EVO24453 |
5 |
13.00 |
091000019 |
******4053 |
Invalid Bank Route/Transit |
07/29/2025 |
| LEFEBVRE, LEVI |
EA-EVO23839 |
5 |
42.94 |
091903831 |
***6212 |
Invalid Bank Route/Transit |
07/29/2025 |
| LEFFLER, JR |
EA-EVO9058 |
5 |
32.20 |
044000024 |
*******7320 |
Invalid Bank Route/Transit |
07/29/2025 |
| LEFFLER, MARSHA |
EA-EVO9087 |
5 |
32.20 |
044000024 |
*******7320 |
Invalid Bank Route/Transit |
07/29/2025 |
| LEFSTAD, SAM |
EA-EVO14801 |
5 |
43.00 |
314074269 |
******7412 |
Invalid Bank Route/Transit |
07/29/2025 |
| LEON, YANNINA |
EA-EVO23347 |
5 |
42.94 |
291271240 |
******5750 |
Invalid Bank Route/Transit |
07/29/2025 |
| LINDAHL, SAM |
EA-EVO24594 |
5 |
42.94 |
091905295 |
**3704 |
Invalid Bank Route/Transit |
07/29/2025 |
| LINDQUIST, MARK |
EA-FB003207 |
5 |
10.80 |
091000019 |
******3146 |
Invalid Bank Route/Transit |
07/29/2025 |
| LOCH, KARA |
EA-EVO16152 |
5 |
42.94 |
091915201 |
**1506 |
Invalid Bank Route/Transit |
07/29/2025 |
| LOUKUSA, RYAN |
EA-EVO14177 |
5 |
32.20 |
091000019 |
******4464 |
Invalid Bank Route/Transit |
07/29/2025 |
| LUEDEMAN, HEIDI |
EA-EVO25055 |
5 |
53.68 |
091000019 |
******9253 |
Invalid Bank Route/Transit |
07/29/2025 |
| LUEDEMAN, PEGGY |
EA-EVO10067 |
5 |
37.57 |
314074269 |
****6982 |
Invalid Bank Route/Transit |
07/29/2025 |
| LUNDSTROM, DANIELLE |
EA-FB002746 |
5 |
37.57 |
086300012 |
***2736 |
Invalid Bank Route/Transit |
07/29/2025 |
| MACKEY, CATHERINE |
EA-EVO8172 |
5 |
32.20 |
086300012 |
*****1012 |
Invalid Bank Route/Transit |
07/29/2025 |
| MACKEY, JACOB |
EA-EVO8140 |
5 |
32.20 |
071025661 |
******0263 |
Invalid Bank Route/Transit |
07/29/2025 |
| MACKEY, REBECCA |
EA-FB001620 |
5 |
32.20 |
086300012 |
******5141 |
Invalid Bank Route/Transit |
07/29/2025 |
| MANUELL, AARON |
EA-FB004258 |
5 |
75.14 |
291075080 |
*******4999 |
Invalid Bank Route/Transit |
07/29/2025 |
| MARSHALL, VICTOR |
EA-EVO17709 |
5 |
32.20 |
091000019 |
******4042 |
Invalid Bank Route/Transit |
07/29/2025 |
| MARTHE, LYNETTE |
EA-EVO11861 |
5 |
37.57 |
091000019 |
******3593 |
Invalid Bank Route/Transit |
07/29/2025 |
| MARTIN, AUSTIN |
EA-EVO22447 |
5 |
42.94 |
291975672 |
******2417 |
Invalid Bank Route/Transit |
07/29/2025 |
| MATTSON, DYLAN |
EA-EVO24419 |
5 |
42.94 |
091000019 |
******0721 |
Invalid Bank Route/Transit |
07/29/2025 |
| MCELHANEY, JACKIE |
EA-F102150 |
5 |
32.20 |
091000019 |
******4800 |
Invalid Bank Route/Transit |
07/29/2025 |
| MCGINNIS, TAYLLOR |
EA-WEB224787 |
5 |
42.94 |
296076301 |
******1580 |
Invalid Bank Route/Transit |
07/29/2025 |
| MCGREGOR, THOMAS |
EA-EVO10825 |
5 |
32.20 |
296076152 |
******6348 |
Invalid Bank Route/Transit |
07/29/2025 |
| MCNEAL, MELANIE |
EA-EVO20244 |
5 |
75.14 |
091000019 |
******2012 |
Invalid Bank Route/Transit |
07/29/2025 |
| MCROBERTS, DYLAN |
EA-EVO21943 |
5 |
32.20 |
091905295 |
**8321 |
Invalid Bank Route/Transit |
07/29/2025 |
| MELIN, LISA |
EA-EVO14748 |
5 |
32.20 |
091000022 |
********2559 |
Invalid Bank Route/Transit |
07/29/2025 |
| MENGELKOCH, JODI |
EA-EVO21778 |
5 |
32.20 |
091916161 |
***3986 |
Invalid Bank Route/Transit |
07/29/2025 |
| MENGELKOCH, MADDISON |
EA-EVO7054 |
5 |
10.68 |
091916161 |
***3986 |
Invalid Bank Route/Transit |
07/29/2025 |
| MENOUGH, RONALD |
EA-EVO27778 |
5 |
42.94 |
091916543 |
***7991 |
Invalid Bank Route/Transit |
07/29/2025 |
| MEYER, HANNA |
EA-EVO22448 |
5 |
53.68 |
091000022 |
********2864 |
Invalid Bank Route/Transit |
07/29/2025 |
| MILLER, ANDREA |
EA-EVO18105 |
5 |
75.14 |
091000019 |
******1454 |
Invalid Bank Route/Transit |
07/29/2025 |
| MILLER, ANGEL |
EA-EVO18194 |
5 |
64.54 |
044000024 |
*******4979 |
Invalid Bank Route/Transit |
07/29/2025 |
| MILLER, CHLOE |
EA-EVO15746 |
5 |
32.20 |
256074974 |
******7106 |
Invalid Bank Route/Transit |
07/29/2025 |
| MILLER, ISAAC |
EA-EVO8079 |
5 |
32.20 |
091904610 |
***8477 |
Invalid Bank Route/Transit |
07/29/2025 |
| MIRIOVSKY, JULIE |
EA-JEJ1070706 |
5 |
13.96 |
091000019 |
******1490 |
Invalid Bank Route/Transit |
07/29/2025 |
| MOON, REBECCA |
EA-EVO11962 |
5 |
48.31 |
031100649 |
******5900 |
Invalid Bank Route/Transit |
07/29/2025 |
| MORAIN, BRANDON |
EA-EVO27634 |
5 |
42.94 |
091000022 |
********7566 |
Invalid Bank Route/Transit |
07/29/2025 |
| MOSIMAN, ANDREA |
EA-EVO11931 |
5 |
80.51 |
296076301 |
**********8162 |
Invalid Bank Route/Transit |
07/29/2025 |
| MUNSTENTEIGER, DEBBY |
EA-WEB900951 |
5 |
42.94 |
031101279 |
********7844 |
Invalid Bank Route/Transit |
07/29/2025 |
| NELSON, LAURA |
EA-EVO27946 |
5 |
53.68 |
091916543 |
***9625 |
Invalid Bank Route/Transit |
07/29/2025 |
| NELSON, LOGAN |
EA-EVO4800 |
5 |
10.80 |
091000019 |
******5572 |
Invalid Bank Route/Transit |
07/29/2025 |
| NELSON, PAUL |
EA-EVO14331 |
5 |
32.20 |
104000029 |
********5489 |
Invalid Bank Route/Transit |
07/29/2025 |
| NIEMELA, ANTHONY |
EA-EVO5732 |
5 |
32.20 |
091902353 |
******9019 |
Invalid Bank Route/Transit |
07/29/2025 |
| OLK, KAYLIN |
EA-EVO28739 |
5 |
42.94 |
271992400 |
**********3288 |
Invalid Bank Route/Transit |
07/29/2025 |
| OLSON, JADE |
EA-EVO19191 |
5 |
80.51 |
091000022 |
********0489 |
Invalid Bank Route/Transit |
07/29/2025 |
| OLSON, SHERRI |
EA-EVO9072 |
5 |
43.00 |
091000019 |
******6400 |
Invalid Bank Route/Transit |
07/29/2025 |
| OZBURN, DANIEL |
EA-EVO21395 |
5 |
32.20 |
091903446 |
******0242 |
Invalid Bank Route/Transit |
07/29/2025 |
| PACHAN, SERINA |
EA-EVO9110 |
5 |
32.20 |
091000019 |
******9396 |
Invalid Bank Route/Transit |
07/29/2025 |
| PARIPOVICH, JENNY |
EA-FB004933 |
5 |
42.94 |
086300012 |
******1978 |
Invalid Bank Route/Transit |
07/29/2025 |
| PARSONS, EMILY |
EA-EVO22503 |
5 |
53.68 |
091300010 |
******3833 |
Invalid Bank Route/Transit |
07/29/2025 |
| PATRICK, REBECCA |
EA-EVO14236 |
5 |
53.74 |
091902353 |
******6466 |
Invalid Bank Route/Transit |
07/29/2025 |
| PAULSON, TODD |
EA-EVO10071 |
5 |
37.57 |
091300023 |
********7678 |
Invalid Bank Route/Transit |
07/29/2025 |
| PAUMEN, CYNTHIA |
EA-EVO18951 |
5 |
32.20 |
091905295 |
**9339 |
Invalid Bank Route/Transit |
07/29/2025 |
| PAUMEN, PAULA |
EA-F105565 |
5 |
32.20 |
086300012 |
**4101 |
Invalid Bank Route/Transit |
07/29/2025 |
| PAUMEN, ROGER |
EA-EVO18975 |
5 |
32.20 |
091905295 |
**9339 |
Invalid Bank Route/Transit |
07/29/2025 |
| PEDERSEN, ALLISON |
EA-EVO24006 |
5 |
53.68 |
091000019 |
******4801 |
Invalid Bank Route/Transit |
07/29/2025 |
| PEDERSEN, JESSICA |
EA-EVO16953 |
5 |
32.20 |
296076301 |
******9361 |
Invalid Bank Route/Transit |
07/29/2025 |
| PFAU, CARSON |
EA-EVO19412 |
5 |
10.80 |
091000019 |
******2012 |
Invalid Bank Route/Transit |
07/29/2025 |
| PFAU, KARL |
EA-PFA1115 |
5 |
75.14 |
091000019 |
******2012 |
Invalid Bank Route/Transit |
07/29/2025 |
| PFEFFER, ZACH |
EA-EVO10063 |
5 |
32.20 |
091000019 |
******2843 |
Invalid Bank Route/Transit |
07/29/2025 |
| PICKA, JORDAN |
EA-EVO8611 |
5 |
32.20 |
091206541 |
*****9901 |
Invalid Bank Route/Transit |
07/29/2025 |
| PICKA, LYSSA |
EA-EVO13673 |
5 |
32.20 |
091206541 |
******6701 |
Invalid Bank Route/Transit |
07/29/2025 |
| QUASABART, GRANT |
EA-EVO24210 |
5 |
42.94 |
044000024 |
*******5799 |
Invalid Bank Route/Transit |
07/29/2025 |
| QUIGLEY-ROBINSO, FAITH |
EA-EVO19923 |
5 |
43.00 |
091000019 |
******6913 |
Invalid Bank Route/Transit |
07/29/2025 |
| RAICHERT, GABRIEL |
EA-EVO27529 |
5 |
257.64 |
091302966 |
*********6531 |
Invalid Bank Route/Transit |
07/29/2025 |
| RASMUSSEN, JAMIE |
EA-EVO27623 |
5 |
42.94 |
091000022 |
********1829 |
Invalid Bank Route/Transit |
07/29/2025 |
| RASSAT, JACQUELYN |
EA-F103497 |
5 |
32.20 |
091916543 |
***8006 |
Invalid Bank Route/Transit |
07/29/2025 |
| RAYMOND, STEPHANIE |
EA-EVO27578 |
5 |
5.37 |
091000022 |
********8079 |
Invalid Bank Route/Transit |
07/29/2025 |
| RAYMOND, SUE |
EA-F105475 |
5 |
32.20 |
091000022 |
********9620 |
Invalid Bank Route/Transit |
07/29/2025 |
| REICH, ALEXIS |
EA-EVO27592 |
5 |
53.74 |
091000022 |
********8595 |
Invalid Bank Route/Transit |
07/29/2025 |
| REICH, LARITA |
EA-EVO27538 |
5 |
42.94 |
044000024 |
*******8981 |
Invalid Bank Route/Transit |
07/29/2025 |
| REINECK, ERICH |
EA-EVO6019 |
5 |
10.80 |
086300012 |
******6629 |
Invalid Bank Route/Transit |
07/29/2025 |
| REMPEL, RANDY |
EA-F105499 |
5 |
32.20 |
091902353 |
******2393 |
Invalid Bank Route/Transit |
07/29/2025 |
| RIETVELD, DAVID |
EA-EVO17607 |
5 |
43.00 |
271992400 |
**********9808 |
Invalid Bank Route/Transit |
07/29/2025 |
| RIVERS, IAN |
EA-EVO14565 |
5 |
32.20 |
091916543 |
***2026 |
Invalid Bank Route/Transit |
07/29/2025 |
| RIVERS, JEFFREY |
EA-EVO18383 |
5 |
32.20 |
091206541 |
******8373 |
Invalid Bank Route/Transit |
07/29/2025 |
| ROBERTSON, CHAD |
EA-EVO21693 |
5 |
32.20 |
091300159 |
****0928 |
Invalid Bank Route/Transit |
07/29/2025 |
| RODGERS, TYLER |
EA-EVO22515 |
5 |
26.00 |
091000022 |
********4272 |
Invalid Bank Route/Transit |
07/29/2025 |
| ROGERS, BRANDON |
EA-EVO18432 |
5 |
32.20 |
091905295 |
**9409 |
Invalid Bank Route/Transit |
07/29/2025 |
| ROLSTAD, RAQUELL |
EA-EVO27567 |
5 |
13.00 |
091000019 |
******9935 |
Invalid Bank Route/Transit |
07/29/2025 |
| ROUFS, ISABELLE |
EA-EVO20151 |
5 |
32.20 |
091916161 |
***4774 |
Invalid Bank Route/Transit |
07/29/2025 |
| RUD, RYAN |
EA-EVO10338 |
5 |
32.20 |
091000019 |
******9454 |
Invalid Bank Route/Transit |
07/29/2025 |
| RUFER, CATHY |
EA-F108904 |
5 |
32.20 |
113122804 |
***2220 |
Invalid Bank Route/Transit |
07/29/2025 |
| RUSSELL, BRUCE |
EA-EVO22511 |
5 |
42.94 |
296076123 |
*******8468 |
Invalid Bank Route/Transit |
07/29/2025 |
| RUTKOWSKI, ELENA |
EA-EVO17197 |
5 |
10.80 |
091000022 |
********4722 |
Invalid Bank Route/Transit |
07/29/2025 |
| SABRASKI, THERESA |
EA-F106732 |
5 |
10.80 |
091001157 |
******1813 |
Invalid Bank Route/Transit |
07/29/2025 |
| SAGE, FAITH |
EA-FB002874 |
5 |
42.94 |
091902353 |
******1137 |
Invalid Bank Route/Transit |
07/29/2025 |
| SAGE, GORDON |
EA-EVO19264 |
5 |
32.20 |
091902353 |
******1137 |
Invalid Bank Route/Transit |
07/29/2025 |
| SAHLI, BRITNEY |
EA-EVO4808 |
5 |
32.20 |
091000019 |
******0167 |
Invalid Bank Route/Transit |
07/29/2025 |
| SALE, DEVIN |
EA-EVO11132 |
5 |
32.20 |
091904856 |
***0842 |
Invalid Bank Route/Transit |
07/29/2025 |
| SALHUS, KATHY |
EA-EVO18508 |
5 |
21.50 |
091917160 |
***0607 |
Invalid Bank Route/Transit |
07/29/2025 |
| SAMMONS, BRITTANY |
EA-EVO23971 |
5 |
13.96 |
091000019 |
******1179 |
Invalid Bank Route/Transit |
07/29/2025 |
| SARGENT, JASON |
EA-EVO19257 |
5 |
32.20 |
291075116 |
**9186 |
Invalid Bank Route/Transit |
07/29/2025 |
| SAXTON, JOSEPH |
EA-EVO24009 |
5 |
56.90 |
271992400 |
**********2790 |
Invalid Bank Route/Transit |
07/29/2025 |
| SCEPANIAK, TYLER |
EA-EVO11079 |
5 |
32.20 |
091000019 |
******6903 |
Invalid Bank Route/Transit |
07/29/2025 |
| SCHAUB, MATT |
EA-EVO12615 |
5 |
32.20 |
091000022 |
********1545 |
Invalid Bank Route/Transit |
07/29/2025 |
| SCHMITZ, CHARLES |
EA-EVO22711 |
5 |
42.94 |
291074984 |
*******0322 |
Invalid Bank Route/Transit |
07/29/2025 |
| SCHROEDER, BRANDON |
EA-EVO24564 |
5 |
42.94 |
091000019 |
******0152 |
Invalid Bank Route/Transit |
07/29/2025 |
| SCHRUPP, NICOLE |
EA-EVO12105 |
5 |
10.80 |
091908412 |
**4990 |
Invalid Bank Route/Transit |
07/29/2025 |
| SCUUG, MICHAEL |
EA-EVO27928 |
5 |
107.36 |
091905295 |
**8599 |
Invalid Bank Route/Transit |
07/29/2025 |
| SELBY, YURI |
EA-EVO26633 |
5 |
42.94 |
031101334 |
********9643 |
Invalid Bank Route/Transit |
07/29/2025 |
| SEPPALA, JOHN |
EA-EVO22630 |
5 |
53.68 |
091000019 |
******0704 |
Invalid Bank Route/Transit |
07/29/2025 |
| SEXTON, MAUREEN |
EA-FB005028 |
5 |
37.57 |
091000019 |
******0458 |
Invalid Bank Route/Transit |
07/29/2025 |
| SHIMANUKI, LUCCA |
EA-EVO27770 |
5 |
55.94 |
044000024 |
*******4380 |
Invalid Bank Route/Transit |
07/29/2025 |
| SILTALA, SUSAN |
EA-EVO22155 |
5 |
13.00 |
091208138 |
***4928 |
Invalid Bank Route/Transit |
07/29/2025 |
| SIMEON, CARRIE |
EA-EVO22238 |
5 |
42.94 |
091000019 |
******4823 |
Invalid Bank Route/Transit |
07/29/2025 |
| SIMONSON, JULIANA |
EA-JULI0411 |
5 |
75.14 |
091000019 |
******5448 |
Invalid Bank Route/Transit |
07/29/2025 |
| SMITH, SCOTT |
EA-EVO19753 |
5 |
75.14 |
291075116 |
**********0402 |
Invalid Bank Route/Transit |
07/29/2025 |
| SMITH, THOMAS |
EA-EVO17717 |
5 |
32.20 |
091000019 |
******1194 |
Invalid Bank Route/Transit |
07/29/2025 |
| SOEFFKER, CRIS |
EA-EVO1591 |
5 |
32.20 |
091000019 |
******3044 |
Invalid Bank Route/Transit |
07/29/2025 |
| SPRAGUE, MATT |
EA-EVO24315 |
5 |
98.88 |
091903844 |
**4783 |
Invalid Bank Route/Transit |
07/29/2025 |
| STEFFENS, PAMELA |
EA-EVO14344 |
5 |
32.20 |
091206224 |
******8261 |
Invalid Bank Route/Transit |
07/29/2025 |
| STEWART, BRADY |
EA-EVO28592 |
5 |
42.94 |
296075810 |
*********8809 |
Invalid Bank Route/Transit |
07/29/2025 |
| STORLIEN, RYAN |
EA-EVO22007 |
5 |
32.20 |
091916543 |
***9860 |
Invalid Bank Route/Transit |
07/29/2025 |
| STUEVE, HAILEY |
EA-EVO25530 |
5 |
68.94 |
291075080 |
*******7561 |
Invalid Bank Route/Transit |
07/29/2025 |
| SWANSON, SARAH |
EA-EVO11146 |
5 |
32.20 |
086300012 |
*****6668 |
Invalid Bank Route/Transit |
07/29/2025 |
| SWANSON, STEVEN |
EA-EVO19698 |
5 |
32.20 |
086300012 |
*****9076 |
Invalid Bank Route/Transit |
07/29/2025 |
| SWARTZER, ALISON |
EA-SWA1012 |
5 |
32.20 |
086300012 |
***2403 |
Invalid Bank Route/Transit |
07/29/2025 |
| SWEETING, KACIE |
EA-EVO12261 |
5 |
37.57 |
091000022 |
********4188 |
Invalid Bank Route/Transit |
07/29/2025 |
| SYKES, JOSEPH |
EA-EVO19464 |
5 |
32.20 |
091000022 |
********4669 |
Invalid Bank Route/Transit |
07/29/2025 |
| SYKES, SHAYNA |
EA-EVO19441 |
5 |
32.20 |
091000022 |
********4669 |
Invalid Bank Route/Transit |
07/29/2025 |
| SYVERSON, DEVEN |
EA-WEB551531 |
5 |
42.94 |
091916543 |
**9115 |
Invalid Bank Route/Transit |
07/29/2025 |
| TABER, CHLOE |
EA-EVO23032 |
5 |
13.96 |
044000024 |
*******7626 |
Invalid Bank Route/Transit |
07/29/2025 |
| TENGWALL, CONNIE |
EA-TEN0401 |
5 |
53.68 |
086300012 |
**7051 |
Invalid Bank Route/Transit |
07/29/2025 |
| TESCH, RYAN |
EA-EVO16950 |
5 |
32.20 |
091000019 |
******3648 |
Invalid Bank Route/Transit |
07/29/2025 |
| THERIEN, WILLIAM |
EA-EVO23062 |
5 |
42.94 |
256074974 |
******5580 |
Invalid Bank Route/Transit |
07/29/2025 |
| THOMAS, BONNI |
EA-FE000703 |
5 |
32.20 |
091916543 |
**6358 |
Invalid Bank Route/Transit |
07/29/2025 |
| THOMPSON, JILL |
EA-EVO4827 |
5 |
32.20 |
086300012 |
***7045 |
Invalid Bank Route/Transit |
07/29/2025 |
| TRIPLETT, JESSICA |
EA-EVO7454 |
5 |
32.20 |
091000019 |
******8294 |
Invalid Bank Route/Transit |
07/29/2025 |
| TROMBLEY, MICHAEL |
EA-EVO22585 |
5 |
32.20 |
071025661 |
****5093 |
Invalid Bank Route/Transit |
07/29/2025 |
| UNDERBERG, CHELSIE |
EA-FB003030 |
5 |
42.94 |
086300012 |
******2248 |
Invalid Bank Route/Transit |
07/29/2025 |
| VANBERGEN, WILLIAM |
EA-F107099 |
5 |
32.20 |
091902353 |
****2298 |
Invalid Bank Route/Transit |
07/29/2025 |
| VANDERBERG, SAMANTHA |
EA-EVO2627 |
5 |
10.80 |
091000019 |
******3111 |
Invalid Bank Route/Transit |
07/29/2025 |
| VOLK, MARGARET |
EA-VOLKM |
5 |
53.68 |
091302788 |
**7299 |
Invalid Bank Route/Transit |
07/29/2025 |
| VOLKER, MEGAN |
EA-EVO10212 |
5 |
32.20 |
291370918 |
*******0557 |
Invalid Bank Route/Transit |
07/29/2025 |
| WAGNER, EVAN |
EA-EVO13684 |
5 |
32.20 |
086300012 |
*****5332 |
Invalid Bank Route/Transit |
07/29/2025 |
| WALBON, NICKOLAS |
EA-F100272 |
5 |
53.75 |
044000024 |
*******9573 |
Invalid Bank Route/Transit |
07/29/2025 |
| WANDERSEE, ROXANN |
EA-EVO18429 |
5 |
32.20 |
096010415 |
****8961 |
Invalid Bank Route/Transit |
07/29/2025 |
| WEBER, SAM |
EA-EVO2584 |
5 |
32.20 |
091905295 |
**0387 |
Invalid Bank Route/Transit |
07/29/2025 |
| WEIMER, TYLER |
EA-EVO8750 |
5 |
32.20 |
091000019 |
******3015 |
Invalid Bank Route/Transit |
07/29/2025 |
| WENZEL, DON |
EA-EVO21952 |
5 |
32.20 |
086300012 |
******3652 |
Invalid Bank Route/Transit |
07/29/2025 |
| WESTRUM, SAMANTHA |
EA-EVO21433 |
5 |
53.74 |
091902353 |
******6972 |
Invalid Bank Route/Transit |
07/29/2025 |
| WHEELER, TANYA |
EA-EVO14534 |
5 |
43.00 |
091000019 |
******0473 |
Invalid Bank Route/Transit |
07/29/2025 |
| WIKLER, JAMEN |
EA-EVO22635 |
5 |
42.94 |
031176110 |
*****5438 |
Invalid Bank Route/Transit |
07/29/2025 |
| WILLEMS, ALEX |
EA-EVO11286 |
5 |
32.20 |
091000022 |
********7242 |
Invalid Bank Route/Transit |
07/29/2025 |
| WILLIAMS, PETER |
EA-EVO25092 |
5 |
42.94 |
291075080 |
**4686 |
Invalid Bank Route/Transit |
07/29/2025 |
| WISE, DAVID |
EA-EVO22418 |
5 |
81.94 |
091903831 |
***3709 |
Invalid Bank Route/Transit |
07/29/2025 |
| WITT, CAROL |
EA-EVO19229 |
5 |
32.20 |
091000019 |
******0005 |
Invalid Bank Route/Transit |
07/29/2025 |
| WORTH, LINDSAY |
EA-FE000299 |
5 |
10.80 |
091000019 |
******8991 |
Invalid Bank Route/Transit |
07/29/2025 |
| WRIGHT, TAYLOR |
EA-EVO22114 |
5 |
32.20 |
091000019 |
******0907 |
Invalid Bank Route/Transit |
07/29/2025 |
| WURM, RAYMOND |
EA-F106193 |
5 |
32.30 |
086300012 |
******4481 |
Invalid Bank Route/Transit |
07/29/2025 |
| YOUNGQUIST, CONNOR |
EA-YOU0718 |
5 |
32.20 |
314074269 |
****2089 |
Invalid Bank Route/Transit |
07/29/2025 |
| ZUELZKE, PAIGE |
EA-EVO13983 |
5 |
32.20 |
314074269 |
******0226 |
Invalid Bank Route/Transit |
07/29/2025 |
| ZUELZKE, ZACH |
EA-EVO13963 |
5 |
32.20 |
314074269 |
******0226 |
Invalid Bank Route/Transit |
07/29/2025 |
| |
Count: 305 |
Total: |
17748.95 |
|
|
|
|