Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ACTON, SHERRIE |
P1-13302 |
1 |
55.00 |
065302154 |
***5573 |
Invalid Bank Route/Transit |
02/05/2024 |
| ACTON, SHERRIE |
P1-13302 |
9 |
20.00 |
065302154 |
***5573 |
Invalid Bank Route/Transit |
02/05/2024 |
| ADKINS, LANA |
P1-12140 |
9 |
20.00 |
065301948 |
******6940 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALLEN, JANET |
P1-13997 |
9 |
20.00 |
065302154 |
***1532 |
Invalid Bank Route/Transit |
02/05/2024 |
| AMOS, CHRISTINA |
P1-13613 |
9 |
20.00 |
065300279 |
******3407 |
Invalid Bank Route/Transit |
02/05/2024 |
| ANDERSON, BRIAN |
P1-12391 |
9 |
20.00 |
065302154 |
***2342 |
Invalid Bank Route/Transit |
02/05/2024 |
| ARTHUR, PAM |
P1-11319 |
1 |
60.00 |
065305436 |
******9317 |
Invalid Bank Route/Transit |
02/05/2024 |
| ARTHUR, PAM |
P1-11319 |
9 |
20.00 |
065305436 |
******9317 |
Invalid Bank Route/Transit |
02/05/2024 |
| BAILEY, DAKOTA |
P1-12540 |
9 |
20.00 |
065302963 |
***2576 |
Invalid Bank Route/Transit |
02/05/2024 |
| BALD EAGLE, GENESIS |
P1-11441 |
9 |
20.00 |
291481496 |
*****3301 |
Invalid Bank Route/Transit |
02/05/2024 |
| BARFOOT, CHUCK |
P1-09252 |
9 |
20.00 |
323380821 |
******1201 |
Invalid Bank Route/Transit |
02/05/2024 |
| BARNETT, LAUREN |
P1-12372 |
9 |
20.00 |
062206295 |
******0857 |
Invalid Bank Route/Transit |
02/05/2024 |
| BARNETT, MAKENZIE |
P1-13720 |
1 |
52.50 |
065302154 |
***1818 |
Invalid Bank Route/Transit |
02/05/2024 |
| BARNETT, MAKENZIE |
P1-13720 |
9 |
20.00 |
065302154 |
***1818 |
Invalid Bank Route/Transit |
02/05/2024 |
| BASSETT, JOSHUA |
P1-11693 |
9 |
20.00 |
065300211 |
*****0525 |
Invalid Bank Route/Transit |
02/05/2024 |
| BAVETTA, HUNTER |
P1-13616 |
9 |
20.00 |
065302154 |
***2948 |
Invalid Bank Route/Transit |
02/05/2024 |
| BAYSINGER, KEVIN |
P1-12678 |
1 |
104.00 |
091202325 |
*****3355 |
Invalid Bank Route/Transit |
02/05/2024 |
| BAYSINGER, KEVIN |
P1-12678 |
9 |
20.00 |
091202325 |
*****3355 |
Invalid Bank Route/Transit |
02/05/2024 |
| BEN, TERRIANN |
P1-13695 |
9 |
20.00 |
065305436 |
******5981 |
Invalid Bank Route/Transit |
02/05/2024 |
| BEN, TIM |
P1-13730 |
1 |
53.00 |
065305436 |
******7188 |
Invalid Bank Route/Transit |
02/05/2024 |
| BEN, TIM |
P1-13730 |
9 |
20.00 |
065305436 |
******7188 |
Invalid Bank Route/Transit |
02/05/2024 |
| BEN, TJ |
P1-12859 |
9 |
20.00 |
065305436 |
******9266 |
Invalid Bank Route/Transit |
02/05/2024 |
| BENNAMON, SHANEYRA |
P1-13785 |
9 |
20.00 |
103100195 |
********9751 |
Invalid Bank Route/Transit |
02/05/2024 |
| BESTER, VISA |
P1-09295 |
9 |
20.00 |
065305436 |
******9733 |
Invalid Bank Route/Transit |
02/05/2024 |
| BILLIE, HALLIE |
P1-13943 |
9 |
20.00 |
065300279 |
******9583 |
Invalid Bank Route/Transit |
02/05/2024 |
| BILLIE, JONATHAN |
P1-13542 |
1 |
62.00 |
314074269 |
******4341 |
Invalid Bank Route/Transit |
02/05/2024 |
| BILLIE, JONATHAN |
P1-13542 |
9 |
20.00 |
314074269 |
******4341 |
Invalid Bank Route/Transit |
02/05/2024 |
| BLALOCK, TOMMY |
P1-12121 |
1 |
52.00 |
065302154 |
***7240 |
Invalid Bank Route/Transit |
02/05/2024 |
| BLALOCK, TOMMY |
P1-12121 |
9 |
20.00 |
065302154 |
***7240 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOATNER, ANGELA |
P1-14037 |
9 |
20.00 |
065302154 |
***3667 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOOKER, JOHNATHAN |
P1-00761 |
1 |
57.00 |
065305436 |
******4297 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOOKER, JOHNATHAN |
P1-00761 |
9 |
20.00 |
065305436 |
******4297 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOSWELL, KENNETH |
P1-12961 |
9 |
20.00 |
065300279 |
******7310 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOSWELL, RHONDA |
P1-10004 |
9 |
20.00 |
065305902 |
******4421 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOWEN, JOHN |
P1-13184 |
1 |
67.00 |
065300211 |
*****7268 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOWEN, JOHN |
P1-13184 |
9 |
20.00 |
065300211 |
*****7268 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOYKIN, ANGELA |
P1-14027 |
1 |
68.00 |
065302154 |
***0321 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOYKIN, ANGELA |
P1-14027 |
9 |
20.00 |
065302154 |
***0321 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRANTLEY, PAIGE |
P1-09129 |
9 |
20.00 |
065305436 |
******5722 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRANTLEY, SHEILA |
P1-04350 |
9 |
20.00 |
265378043 |
**********0309 |
Invalid Bank Route/Transit |
02/05/2024 |
| BROWN, AKEINNIS |
P1-12776 |
9 |
20.00 |
065300279 |
******3695 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRYAN, DAVID |
P1-13246 |
9 |
20.00 |
065300211 |
*****5306 |
Invalid Bank Route/Transit |
02/05/2024 |
| BURKES, SAM |
P1-13931 |
1 |
44.50 |
065305436 |
******4126 |
Invalid Bank Route/Transit |
02/05/2024 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
100.00 |
065302154 |
***6147 |
Invalid Bank Route/Transit |
02/05/2024 |
| CALLAHAN, MATTHEW |
P1-10512 |
9 |
20.00 |
065302154 |
***6147 |
Invalid Bank Route/Transit |
02/05/2024 |
| CANNETTE, DELORA |
P1-13607 |
1 |
68.00 |
265577585 |
****9724 |
Invalid Bank Route/Transit |
02/05/2024 |
| CANNETTE, DELORA |
P1-13607 |
9 |
20.00 |
265577585 |
****9724 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARLETON, ROBERT |
P1-10136 |
1 |
57.00 |
065305436 |
******5169 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARLETON, ROBERT |
P1-10136 |
9 |
20.00 |
065305436 |
******5169 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARLSON, WELKUM |
P1-13909 |
1 |
35.00 |
065302154 |
***8238 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARTER, DAREYL |
P1-13438 |
1 |
55.00 |
065302154 |
***9593 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARTER, DAREYL |
P1-13438 |
9 |
20.00 |
065302154 |
***9593 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLARK, MELISSA |
P1-11013 |
9 |
20.00 |
065300211 |
*****0632 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLEARMAN, JORDAN |
P1-12175 |
1 |
62.00 |
065302154 |
***0667 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLEARMAN, JORDAN |
P1-12175 |
9 |
20.00 |
065302154 |
***0667 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLEMONS, LACHUNDA |
P1-13763 |
1 |
55.00 |
065305436 |
******0050 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLEMONS, LACHUNDA |
P1-13763 |
9 |
20.00 |
065305436 |
******0050 |
Invalid Bank Route/Transit |
02/05/2024 |
| COLE, SARAH |
P1-11639 |
9 |
20.00 |
065300211 |
*****5177 |
Invalid Bank Route/Transit |
02/05/2024 |
| COLLINS, LOGAN |
P1-13678 |
1 |
106.00 |
065302154 |
***4642 |
Invalid Bank Route/Transit |
02/05/2024 |
| COLLINS, LOGAN |
P1-13678 |
9 |
20.00 |
065302154 |
***4642 |
Invalid Bank Route/Transit |
02/05/2024 |
| COMANS, ANGELA |
P1-13509 |
9 |
20.00 |
065302154 |
***8548 |
Invalid Bank Route/Transit |
02/05/2024 |
| CONN, BRITTNEE |
P1-12174 |
1 |
44.00 |
084201294 |
******8580 |
Invalid Bank Route/Transit |
02/05/2024 |
| CONN, BRITTNEE |
P1-12174 |
9 |
20.00 |
084201294 |
******8580 |
Invalid Bank Route/Transit |
02/05/2024 |
| CROSSWHITE, ALLEN |
P1-06390 |
9 |
20.00 |
065302154 |
***5432 |
Invalid Bank Route/Transit |
02/05/2024 |
| CULBERSON, DEAUNDA |
P1-13727 |
9 |
20.00 |
065300211 |
*****8642 |
Invalid Bank Route/Transit |
02/05/2024 |
| CUMBERLAND, RUSTY |
P1-13174 |
9 |
20.00 |
065302154 |
***1853 |
Invalid Bank Route/Transit |
02/05/2024 |
| DANIEL, CHASITY |
P1-13254 |
9 |
20.00 |
065302963 |
***2445 |
Invalid Bank Route/Transit |
02/05/2024 |
| DENSON, BIANCA |
P1-12993 |
1 |
73.00 |
065302154 |
***8762 |
Invalid Bank Route/Transit |
02/05/2024 |
| DENSON, BIANCA |
P1-12993 |
9 |
20.00 |
065302154 |
***8762 |
Invalid Bank Route/Transit |
02/05/2024 |
| DEWEESE, MARY |
P1-00162 |
1 |
43.00 |
065305436 |
******6788 |
Invalid Bank Route/Transit |
02/05/2024 |
| DEWEESE, MARY |
P1-00162 |
9 |
20.00 |
065305436 |
******6788 |
Invalid Bank Route/Transit |
02/05/2024 |
| DONALD, MIKE |
P1-07319 |
1 |
53.00 |
065302154 |
***0281 |
Invalid Bank Route/Transit |
02/05/2024 |
| DONALD, MIKE |
P1-07319 |
9 |
20.00 |
065302154 |
***0281 |
Invalid Bank Route/Transit |
02/05/2024 |
| DRURY, DEBRA |
P1-13733 |
1 |
55.00 |
065305436 |
******7654 |
Invalid Bank Route/Transit |
02/05/2024 |
| DUNCAN, JONI |
P1-08300 |
9 |
20.00 |
065302154 |
***9441 |
Invalid Bank Route/Transit |
02/05/2024 |
| DURANT, KAY |
P1-12955 |
1 |
40.00 |
084201621 |
*****5326 |
Invalid Bank Route/Transit |
02/05/2024 |
| DURANT, KAY |
P1-12955 |
9 |
20.00 |
084201621 |
*****5326 |
Invalid Bank Route/Transit |
02/05/2024 |
| EAKES, VIRGINIA |
P1-11255 |
1 |
40.00 |
065302154 |
***2751 |
Invalid Bank Route/Transit |
02/05/2024 |
| EAKES, VIRGINIA |
P1-11255 |
9 |
20.00 |
065302154 |
***2751 |
Invalid Bank Route/Transit |
02/05/2024 |
| EDMONDSON, POSEY |
P1-13714 |
9 |
20.00 |
265377921 |
********1043 |
Invalid Bank Route/Transit |
02/05/2024 |
| EDWARDS, NOAH |
P1-13810 |
1 |
45.00 |
065300211 |
*****8246 |
Invalid Bank Route/Transit |
02/05/2024 |
| EDWARDS, NOAH |
P1-13810 |
9 |
20.00 |
065300211 |
*****8246 |
Invalid Bank Route/Transit |
02/05/2024 |
| ELLIS, KRISTY |
P1-13283 |
9 |
20.00 |
065302154 |
***0346 |
Invalid Bank Route/Transit |
02/05/2024 |
| EUYOQUE, JOSE |
P1-13781 |
9 |
20.00 |
065302154 |
***6027 |
Invalid Bank Route/Transit |
02/05/2024 |
| EVANS, STACEY |
P1-12787 |
9 |
20.00 |
065305436 |
******7686 |
Invalid Bank Route/Transit |
02/05/2024 |
| FEDRICK, COLBY |
P1-13913 |
1 |
55.00 |
065302154 |
***1478 |
Invalid Bank Route/Transit |
02/05/2024 |
| FITZGERALD, SUSAN |
P1-06067 |
9 |
20.00 |
065302154 |
***4346 |
Invalid Bank Route/Transit |
02/05/2024 |
| FOX, CHUCK |
P1-13877 |
1 |
87.50 |
065302154 |
***9972 |
Invalid Bank Route/Transit |
02/05/2024 |
| FRANKLIN, JOYCE |
P1-12549 |
9 |
20.00 |
065302154 |
***6813 |
Invalid Bank Route/Transit |
02/05/2024 |
| FRY, ANGIE |
P1-11455 |
9 |
20.00 |
256074974 |
******0434 |
Invalid Bank Route/Transit |
02/05/2024 |
| GENTRY, KAELIN |
P1-13306 |
9 |
20.00 |
065302154 |
***1379 |
Invalid Bank Route/Transit |
02/05/2024 |
| GRADY, KIASHA |
P1-13750 |
9 |
20.00 |
103100195 |
********6133 |
Invalid Bank Route/Transit |
02/05/2024 |
| GRIFFIN, JEROME |
P1-13803 |
9 |
20.00 |
314088637 |
******8071 |
Invalid Bank Route/Transit |
02/05/2024 |
| HACKETT, EDWARD |
P1-07932 |
1 |
60.00 |
065305436 |
******3105 |
Invalid Bank Route/Transit |
02/05/2024 |
| HACKETT, EDWARD |
P1-07932 |
9 |
20.00 |
065305436 |
******3105 |
Invalid Bank Route/Transit |
02/05/2024 |
| HAYMAN, DAVID |
P1-13417 |
9 |
20.00 |
065301948 |
******6582 |
Invalid Bank Route/Transit |
02/05/2024 |
| HENRY, ANNE |
P1-13017 |
9 |
20.00 |
065300279 |
******5721 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOLLEY, JAMES |
P1-12335 |
1 |
50.00 |
065302154 |
***3883 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOLLEY, JAMES |
P1-12335 |
9 |
20.00 |
065302154 |
***3883 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOLMES, AUSTYN |
P1-12891 |
1 |
48.00 |
065300279 |
******3345 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOLMES, AUSTYN |
P1-12891 |
9 |
20.00 |
065300279 |
******3345 |
Invalid Bank Route/Transit |
02/05/2024 |
| HORN, TOM |
P1-13710 |
9 |
20.00 |
084201294 |
*****2135 |
Invalid Bank Route/Transit |
02/05/2024 |
| HORNE, TANIYAH |
P1-13220 |
9 |
20.00 |
065305436 |
******6984 |
Invalid Bank Route/Transit |
02/05/2024 |
| JAY, JOHN |
P1-12742 |
9 |
20.00 |
065300279 |
******4448 |
Invalid Bank Route/Transit |
02/05/2024 |
| JENKINS, MELANIE |
P1-06427 |
9 |
20.00 |
065302154 |
***2544 |
Invalid Bank Route/Transit |
02/05/2024 |
| JENKINS, TAYLOR |
P1-13140 |
9 |
20.00 |
065300211 |
*****5482 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHN, DJON |
P1-13473 |
9 |
20.00 |
065300279 |
******4448 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHNSON, DENISE |
P1-08178 |
9 |
20.00 |
065305436 |
******0198 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHNSON, SONNY |
P1-12130 |
1 |
42.00 |
265577585 |
********6039 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHNSON, SONNY |
P1-12130 |
9 |
20.00 |
265577585 |
********6039 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHNSTON, AMY |
P1-12986 |
1 |
44.00 |
065302154 |
***7004 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOINER, CHERYL |
P1-04351 |
9 |
20.00 |
065302154 |
***4201 |
Invalid Bank Route/Transit |
02/05/2024 |
| JONES, JILL |
P1-12788 |
9 |
20.00 |
065302154 |
***2554 |
Invalid Bank Route/Transit |
02/05/2024 |
| JONES, KYLER |
P1-13759 |
9 |
20.00 |
065302154 |
***1522 |
Invalid Bank Route/Transit |
02/05/2024 |
| KABORE, KARA |
P1-13215 |
9 |
20.00 |
065302154 |
***1092 |
Invalid Bank Route/Transit |
02/05/2024 |
| KEENE, KAYDENCE |
P1-13572 |
1 |
57.50 |
065302963 |
***0801 |
Invalid Bank Route/Transit |
02/05/2024 |
| KEENE, KAYDENCE |
P1-13572 |
9 |
20.00 |
065302963 |
***0801 |
Invalid Bank Route/Transit |
02/05/2024 |
| KIRKSEY, CHARLENE |
P1-13489 |
1 |
48.00 |
084201294 |
******3311 |
Invalid Bank Route/Transit |
02/05/2024 |
| KIRKSEY, CHARLENE |
P1-13489 |
9 |
20.00 |
084201294 |
******3311 |
Invalid Bank Route/Transit |
02/05/2024 |
| KNIGHT, CLINT |
P1-13520 |
9 |
20.00 |
084201294 |
******5207 |
Invalid Bank Route/Transit |
02/05/2024 |
| KNIGHT, HAYDEN |
P1-13131 |
1 |
35.00 |
065302963 |
***0561 |
Invalid Bank Route/Transit |
02/05/2024 |
| KNIGHT, HAYDEN |
P1-13131 |
9 |
20.00 |
065302963 |
***0561 |
Invalid Bank Route/Transit |
02/05/2024 |
| LADD, TIMOTHY |
P1-13375 |
9 |
20.00 |
065302154 |
***7667 |
Invalid Bank Route/Transit |
02/05/2024 |
| LASILOO, KANDACE |
P1-13416 |
1 |
45.00 |
065300211 |
*****1739 |
Invalid Bank Route/Transit |
02/05/2024 |
| LASILOO, KANDACE |
P1-13416 |
9 |
20.00 |
065300211 |
*****1739 |
Invalid Bank Route/Transit |
02/05/2024 |
| LESLEY, MIKE |
P1-13269 |
1 |
55.00 |
065300211 |
*****6513 |
Invalid Bank Route/Transit |
02/05/2024 |
| LEWIS, IAN |
P1-13751 |
9 |
20.00 |
314074269 |
******4963 |
Invalid Bank Route/Transit |
02/05/2024 |
| LEWIS, SCOTT |
P1-13567 |
9 |
20.00 |
065302154 |
***3039 |
Invalid Bank Route/Transit |
02/05/2024 |
| LILLIS, MARSHA |
P1-09010 |
9 |
20.00 |
065302154 |
***0709 |
Invalid Bank Route/Transit |
02/05/2024 |
| LUKE, TANNER |
P1-13739 |
9 |
20.00 |
065302154 |
***5893 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAJURE, EMMY |
P1-05901 |
1 |
108.50 |
065302154 |
***1488 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAJURE, EMMY |
P1-05901 |
9 |
20.00 |
065302154 |
***1488 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARS, CHERYL |
P1-11651 |
9 |
20.00 |
065302154 |
***0868 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARTIN, IKE |
P1-13866 |
1 |
65.00 |
065302154 |
***3357 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARTIN, IKE |
P1-13866 |
9 |
20.00 |
065302154 |
***3357 |
Invalid Bank Route/Transit |
02/05/2024 |
| MASSEY, GARRETT |
P1-13764 |
1 |
48.00 |
065302154 |
***4622 |
Invalid Bank Route/Transit |
02/05/2024 |
| MASSEY, GARRETT |
P1-13764 |
9 |
20.00 |
065302154 |
***4622 |
Invalid Bank Route/Transit |
02/05/2024 |
| MASSEY, NOAH |
P1-13635 |
1 |
40.00 |
084201294 |
******0939 |
Invalid Bank Route/Transit |
02/05/2024 |
| MASSEY, NOAH |
P1-13635 |
9 |
20.00 |
084201294 |
******0939 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCCALL, MARIE |
P1-13571 |
9 |
20.00 |
065302154 |
***2743 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCDANIEL, MICAH |
P1-11706 |
1 |
45.00 |
065305436 |
******7856 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCDANIEL, MICAH |
P1-11706 |
9 |
20.00 |
065305436 |
******7856 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCDILL, ABBIE |
P1-13760 |
9 |
20.00 |
065302154 |
***2409 |
Invalid Bank Route/Transit |
02/05/2024 |
| MINGO, NICHOLAS |
P1-13843 |
1 |
35.00 |
065305436 |
******7430 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOORE, JAMES NATE |
P1-04720 |
9 |
20.00 |
084201294 |
*****8947 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOORE, KENT |
P1-00304 |
9 |
20.00 |
065302154 |
***1753 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOORE, MADDIE |
P1-13596 |
1 |
43.00 |
065302154 |
***5592 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOORE, MADDIE |
P1-13596 |
9 |
20.00 |
065302154 |
***5592 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOORE, REGGIE |
P1-13740 |
1 |
64.00 |
065302154 |
***0878 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOORE, REGGIE |
P1-13740 |
9 |
20.00 |
065302154 |
***0878 |
Invalid Bank Route/Transit |
02/05/2024 |
| MORALES, ANGELIA |
P1-13815 |
1 |
84.00 |
065302154 |
***6963 |
Invalid Bank Route/Transit |
02/05/2024 |
| MORALES, ANGELIA |
P1-13815 |
9 |
20.00 |
065302154 |
***6963 |
Invalid Bank Route/Transit |
02/05/2024 |
| MYERS, DEBBIE |
P1-07578 |
9 |
20.00 |
065302154 |
***2441 |
Invalid Bank Route/Transit |
02/05/2024 |
| MYERS, JESSICA |
P1-05921 |
9 |
20.00 |
084201621 |
*****9725 |
Invalid Bank Route/Transit |
02/05/2024 |
| NEELY, REBECCA |
P1-13574 |
9 |
20.00 |
065305436 |
******9599 |
Invalid Bank Route/Transit |
02/05/2024 |
| NICHOLAS, JEFF |
P1-13933 |
1 |
55.00 |
065305436 |
******2388 |
Invalid Bank Route/Transit |
02/05/2024 |
| NOWELL, DEVIN |
P1-12626 |
9 |
20.00 |
065302154 |
***4419 |
Invalid Bank Route/Transit |
02/05/2024 |
| NOWELL, ZACHERY |
P1-12992 |
9 |
20.00 |
065302154 |
***8831 |
Invalid Bank Route/Transit |
02/05/2024 |
| OWEN, ELIZABETH |
P1-09229 |
9 |
20.00 |
065302154 |
***6563 |
Invalid Bank Route/Transit |
02/05/2024 |
| PAGE, BRENT |
P1-13176 |
1 |
88.00 |
065302154 |
***9666 |
Invalid Bank Route/Transit |
02/05/2024 |
| PAGE, BRENT |
P1-13176 |
9 |
20.00 |
065302154 |
***9666 |
Invalid Bank Route/Transit |
02/05/2024 |
| PAGE, TARLA |
P1-06431 |
1 |
53.00 |
065300211 |
*****6989 |
Invalid Bank Route/Transit |
02/05/2024 |
| PAGE, TARLA |
P1-06431 |
9 |
20.00 |
065300211 |
*****6989 |
Invalid Bank Route/Transit |
02/05/2024 |
| PARRETT, CHAS |
P1-13051 |
9 |
20.00 |
065302154 |
***5855 |
Invalid Bank Route/Transit |
02/05/2024 |
| PAYNE, MARSHA |
P1-13780 |
9 |
20.00 |
084201294 |
******9335 |
Invalid Bank Route/Transit |
02/05/2024 |
| PEEBLES, ASHLEY |
P1-11519 |
1 |
65.00 |
065302154 |
***4300 |
Invalid Bank Route/Transit |
02/05/2024 |
| PEEBLES, ASHLEY |
P1-11519 |
9 |
20.00 |
065302154 |
***4300 |
Invalid Bank Route/Transit |
02/05/2024 |
| PERRY, JANET |
P1-12599 |
9 |
20.00 |
065302154 |
***4829 |
Invalid Bank Route/Transit |
02/05/2024 |
| PHILLIPS, MICHELLE |
P1-13397 |
1 |
72.00 |
065302154 |
***4032 |
Invalid Bank Route/Transit |
02/05/2024 |
| PHILLIPS, MICHELLE |
P1-13397 |
9 |
20.00 |
065302154 |
***4032 |
Invalid Bank Route/Transit |
02/05/2024 |
| PIERCE, DONNA |
P1-11599 |
1 |
78.00 |
084201621 |
*****7567 |
Invalid Bank Route/Transit |
02/05/2024 |
| PIERCE, DONNA |
P1-11599 |
9 |
20.00 |
084201621 |
*****7567 |
Invalid Bank Route/Transit |
02/05/2024 |
| POPE, PHILLIP |
P1-11481 |
1 |
38.00 |
065302154 |
***3477 |
Invalid Bank Route/Transit |
02/05/2024 |
| POPE, PHILLIP |
P1-11481 |
9 |
20.00 |
065302154 |
***3477 |
Invalid Bank Route/Transit |
02/05/2024 |
| POSEY, RUDY |
P1-11295 |
1 |
67.00 |
065302154 |
***6869 |
Invalid Bank Route/Transit |
02/05/2024 |
| POSEY, RUDY |
P1-11295 |
9 |
20.00 |
065302154 |
***6869 |
Invalid Bank Route/Transit |
02/05/2024 |
| PRICE, KIM |
P1-13277 |
9 |
20.00 |
062206295 |
***5887 |
Invalid Bank Route/Transit |
02/05/2024 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
065302154 |
***5093 |
Invalid Bank Route/Transit |
02/05/2024 |
| PULLIN, DAVID |
P1-12457 |
9 |
20.00 |
065302154 |
***5093 |
Invalid Bank Route/Transit |
02/05/2024 |
| RAINEY, SONYA |
P1-09967 |
1 |
40.50 |
065302154 |
***6023 |
Invalid Bank Route/Transit |
02/05/2024 |
| RAINEY, SONYA |
P1-09967 |
9 |
20.00 |
065302154 |
***6023 |
Invalid Bank Route/Transit |
02/05/2024 |
| RAY, KYLE |
P1-08571 |
9 |
20.00 |
265377549 |
**********2837 |
Invalid Bank Route/Transit |
02/05/2024 |
| REED, DENNIS |
P1-12844 |
1 |
42.00 |
084201278 |
****7098 |
Invalid Bank Route/Transit |
02/05/2024 |
| REED, DENNIS |
P1-12844 |
9 |
20.00 |
084201278 |
****7098 |
Invalid Bank Route/Transit |
02/05/2024 |
| RENFROW, ROBERT |
P1-12322 |
1 |
48.00 |
065305436 |
******0429 |
Invalid Bank Route/Transit |
02/05/2024 |
| RENFROW, ROBERT |
P1-12322 |
9 |
20.00 |
065305436 |
******0429 |
Invalid Bank Route/Transit |
02/05/2024 |
| RICHARDSON, ADAM |
P1-13874 |
9 |
20.00 |
065302154 |
***0498 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROBERTSON, DREW |
P1-13030 |
1 |
50.00 |
065302154 |
***4457 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROBERTSON, DREW |
P1-13030 |
9 |
20.00 |
065302154 |
***4457 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROUNSAVILLE, JOANN |
P1-10979 |
9 |
20.00 |
065302154 |
***4228 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROUTH, ROBIN |
P1-13772 |
9 |
20.00 |
065302154 |
***1380 |
Invalid Bank Route/Transit |
02/05/2024 |
| RUSH, LEIGH ANN |
P1-13892 |
1 |
74.00 |
065302154 |
***6942 |
Invalid Bank Route/Transit |
02/05/2024 |
| RUSH, LEIGH ANN |
P1-13892 |
9 |
20.00 |
065302154 |
***6942 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAXTON, ANNA CLARE |
P1-13762 |
9 |
20.00 |
065305436 |
******2383 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAXTON, PENNY |
P1-13551 |
9 |
20.00 |
065305436 |
******6369 |
Invalid Bank Route/Transit |
02/05/2024 |
| SEWARD, GLORIA |
P1-06525 |
1 |
38.00 |
065302154 |
***4087 |
Invalid Bank Route/Transit |
02/05/2024 |
| SEWARD, GLORIA |
P1-06525 |
9 |
20.00 |
065302154 |
***4087 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHANNON, YOLANDA |
P1-13752 |
9 |
20.00 |
065305436 |
******4563 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHARP, AARAH |
P1-09280 |
1 |
42.00 |
265378043 |
**********0304 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHARP, AARAH |
P1-09280 |
9 |
20.00 |
265378043 |
**********0304 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHARP, LUCAS |
P1-13792 |
1 |
169.00 |
065302154 |
***5376 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHARP, LUCAS |
P1-13792 |
9 |
20.00 |
065302154 |
***5376 |
Invalid Bank Route/Transit |
02/05/2024 |
| SINGLETON, SAMUEL |
P1-13826 |
9 |
20.00 |
265378043 |
**5407 |
Invalid Bank Route/Transit |
02/05/2024 |
| SKINNER, SAWYER |
P1-13211 |
9 |
20.00 |
314074269 |
******6196 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, HUNTER |
P1-13952 |
1 |
42.00 |
265377756 |
**9820 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, WALKER |
P1-13825 |
9 |
20.00 |
065302963 |
***9605 |
Invalid Bank Route/Transit |
02/05/2024 |
| SPEARS, CYNTHIA |
P1-12878 |
9 |
20.00 |
065305436 |
******6084 |
Invalid Bank Route/Transit |
02/05/2024 |
| STEELE, GWEN |
P1-13801 |
1 |
42.00 |
065302963 |
***2758 |
Invalid Bank Route/Transit |
02/05/2024 |
| STEELE, GWEN |
P1-13801 |
9 |
20.00 |
065302963 |
***2758 |
Invalid Bank Route/Transit |
02/05/2024 |
| STEVENS, BRITT |
P1-13367 |
9 |
20.00 |
084201621 |
*****3713 |
Invalid Bank Route/Transit |
02/05/2024 |
| STOKES, WILL |
P1-13197 |
1 |
68.00 |
314074269 |
******7043 |
Invalid Bank Route/Transit |
02/05/2024 |
| STOKES, WILL |
P1-13197 |
9 |
20.00 |
314074269 |
******7043 |
Invalid Bank Route/Transit |
02/05/2024 |
| STOVALL, HEATHER |
P1-13305 |
1 |
44.00 |
065302154 |
***0934 |
Invalid Bank Route/Transit |
02/05/2024 |
| STOVALL, HEATHER |
P1-13305 |
9 |
20.00 |
065302154 |
***0934 |
Invalid Bank Route/Transit |
02/05/2024 |
| STRIBLING, DEBRA |
P1-11707 |
9 |
20.00 |
084201443 |
***1950 |
Invalid Bank Route/Transit |
02/05/2024 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
109.50 |
065302154 |
***4620 |
Invalid Bank Route/Transit |
02/05/2024 |
| SULLIVAN, KELLY |
P1-06628 |
9 |
20.00 |
065302154 |
***4620 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAYLOR, CRAIG |
P1-13876 |
1 |
49.00 |
314074269 |
******1494 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAYLOR, CRAIG |
P1-13876 |
9 |
20.00 |
314074269 |
******1494 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAYLOR, DESTINY |
P1-13529 |
9 |
20.00 |
265378043 |
**8812 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAYLOR, JORDAN |
P1-12846 |
1 |
42.00 |
065302154 |
***1404 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAYLOR, JORDAN |
P1-12846 |
9 |
20.00 |
065302154 |
***1404 |
Invalid Bank Route/Transit |
02/05/2024 |
| TAYLOR, ROBERT |
P1-12561 |
9 |
20.00 |
065302154 |
***4822 |
Invalid Bank Route/Transit |
02/05/2024 |
| TERRELL, AARON |
P1-12433 |
9 |
20.00 |
065302963 |
***0525 |
Invalid Bank Route/Transit |
02/05/2024 |
| THOMAS, STACEY |
P1-14033 |
1 |
53.00 |
065305436 |
******5725 |
Invalid Bank Route/Transit |
02/05/2024 |
| THOMAS, STACEY |
P1-14033 |
9 |
20.00 |
065305436 |
******5725 |
Invalid Bank Route/Transit |
02/05/2024 |
| THOMPSON, LANCE |
P1-13879 |
1 |
129.00 |
065305436 |
******9739 |
Invalid Bank Route/Transit |
02/05/2024 |
| THOMPSON, MAMIE |
P1-12659 |
1 |
68.00 |
314074269 |
*****1319 |
Invalid Bank Route/Transit |
02/05/2024 |
| THOMPSON, MAMIE |
P1-12659 |
9 |
20.00 |
314074269 |
*****1319 |
Invalid Bank Route/Transit |
02/05/2024 |
| THOMPSON, MANDY |
P1-13923 |
1 |
35.00 |
282970110 |
******5683 |
Invalid Bank Route/Transit |
02/05/2024 |
| THREADGILL, GARRETT |
P1-13265 |
1 |
48.00 |
084201294 |
******8340 |
Invalid Bank Route/Transit |
02/05/2024 |
| THREADGILL, GARRETT |
P1-13265 |
9 |
20.00 |
084201294 |
******8340 |
Invalid Bank Route/Transit |
02/05/2024 |
| TUBBY, SUMMER |
P1-13503 |
9 |
20.00 |
065305436 |
******2029 |
Invalid Bank Route/Transit |
02/05/2024 |
| TURNER, KIP |
P1-12871 |
1 |
48.00 |
065302154 |
***7554 |
Invalid Bank Route/Transit |
02/05/2024 |
| TURNER, KIP |
P1-12871 |
9 |
20.00 |
065302154 |
***7554 |
Invalid Bank Route/Transit |
02/05/2024 |
| VINES, TAMMIE |
P1-13521 |
9 |
20.00 |
084201278 |
****5032 |
Invalid Bank Route/Transit |
02/05/2024 |
| WAHWASUCK, LABRADFORD |
P1-13775 |
9 |
20.00 |
065302154 |
***6741 |
Invalid Bank Route/Transit |
02/05/2024 |
| WALLACE, LESLEIGH |
P1-12717 |
9 |
20.00 |
065300211 |
*****0111 |
Invalid Bank Route/Transit |
02/05/2024 |
| WARREN, JANET |
P1-10800 |
1 |
25.00 |
065302154 |
***1079 |
Invalid Bank Route/Transit |
02/05/2024 |
| WARREN, JANET |
P1-10800 |
9 |
20.00 |
065302154 |
***1079 |
Invalid Bank Route/Transit |
02/05/2024 |
| WATSON, JP |
P1-13412 |
1 |
68.00 |
065302154 |
***9216 |
Invalid Bank Route/Transit |
02/05/2024 |
| WATSON, JP |
P1-13412 |
9 |
20.00 |
065302154 |
***9216 |
Invalid Bank Route/Transit |
02/05/2024 |
| WEATHERFORD, SANDRA |
P1-11682 |
1 |
45.00 |
084201294 |
*****1860 |
Invalid Bank Route/Transit |
02/05/2024 |
| WEATHERFORD, SANDRA |
P1-11682 |
9 |
20.00 |
084201294 |
*****1860 |
Invalid Bank Route/Transit |
02/05/2024 |
| WEAVER, SANDRA |
P1-13971 |
9 |
20.00 |
065305902 |
******4130 |
Invalid Bank Route/Transit |
02/05/2024 |
| WHITE, PAUL |
P1-13724 |
9 |
20.00 |
065302154 |
***7818 |
Invalid Bank Route/Transit |
02/05/2024 |
| WHITNEY, TAMMY |
P1-13348 |
9 |
20.00 |
062206295 |
***3436 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILKERSON, LANEY |
P1-09858 |
1 |
50.00 |
062206295 |
******9238 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILKERSON, LANEY |
P1-09858 |
9 |
20.00 |
062206295 |
******9238 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILLIAMS, TOMMY |
P1-13893 |
9 |
20.00 |
065302154 |
***0266 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILLIS, NATASHA |
P1-13502 |
9 |
20.00 |
084201294 |
*****9050 |
Invalid Bank Route/Transit |
02/05/2024 |
| WINDHAM, SUSAN |
P1-12198 |
9 |
20.00 |
065302154 |
***6211 |
Invalid Bank Route/Transit |
02/05/2024 |
| WINSTEAD, ANGIE |
P1-13949 |
9 |
20.00 |
062206295 |
***0375 |
Invalid Bank Route/Transit |
02/05/2024 |
| WINSTEAD, MISSY |
P1-00346 |
9 |
20.00 |
065302154 |
***6128 |
Invalid Bank Route/Transit |
02/05/2024 |
| YORK, TANNER |
P1-12378 |
9 |
20.00 |
065305436 |
******9592 |
Invalid Bank Route/Transit |
02/05/2024 |
| |
Count: 255 |
Total: |
8285.50 |
|
|
|
|