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 |
02/04/2025 |
| ACTON, SHERRIE |
P1-13302 |
8 |
25.00 |
065302154 |
***5573 |
Invalid Bank Route/Transit |
02/04/2025 |
| ALLEN, JANET |
P1-13997 |
8 |
25.00 |
065302154 |
***1532 |
Invalid Bank Route/Transit |
02/04/2025 |
| ANDERSON, KENDRA |
P1-14452 |
8 |
25.00 |
065302154 |
***4994 |
Invalid Bank Route/Transit |
02/04/2025 |
| ARTHUR, PAM |
P1-11319 |
1 |
80.00 |
065305436 |
******9317 |
Invalid Bank Route/Transit |
02/04/2025 |
| ARTHUR, PAM |
P1-11319 |
8 |
25.00 |
065305436 |
******9317 |
Invalid Bank Route/Transit |
02/04/2025 |
| BAILEY, DAKOTA |
P1-12540 |
8 |
25.00 |
065302963 |
***2576 |
Invalid Bank Route/Transit |
02/04/2025 |
| BALD EAGLE, GENESIS |
P1-11441 |
8 |
25.00 |
291481496 |
*****3301 |
Invalid Bank Route/Transit |
02/04/2025 |
| BARNETT, MAKENZIE |
P1-13720 |
1 |
42.50 |
065302154 |
***1818 |
Invalid Bank Route/Transit |
02/04/2025 |
| BARNETT, MAKENZIE |
P1-13720 |
8 |
25.00 |
065302154 |
***1818 |
Invalid Bank Route/Transit |
02/04/2025 |
| BATES, ABBYE |
P1-13744 |
8 |
25.00 |
065305436 |
******3522 |
Invalid Bank Route/Transit |
02/04/2025 |
| BAYSINGER, KEVIN |
P1-14638 |
8 |
25.00 |
065300211 |
*****3355 |
Invalid Bank Route/Transit |
02/04/2025 |
| BEALE, STEFANI |
P1-14290 |
1 |
67.00 |
051000017 |
********7150 |
Invalid Bank Route/Transit |
02/04/2025 |
| BEALE, STEFANI |
P1-14290 |
8 |
25.00 |
051000017 |
********7150 |
Invalid Bank Route/Transit |
02/04/2025 |
| BEN, TIM |
P1-67543 |
1 |
73.00 |
065305436 |
******7188 |
Invalid Bank Route/Transit |
02/04/2025 |
| BEN, TIM |
P1-67543 |
8 |
25.00 |
065305436 |
******7188 |
Invalid Bank Route/Transit |
02/04/2025 |
| BEN, TJ |
P1-12859 |
8 |
25.00 |
065305436 |
******9266 |
Invalid Bank Route/Transit |
02/04/2025 |
| BESTER, VISA |
P1-09295 |
8 |
25.00 |
065305436 |
******9733 |
Invalid Bank Route/Transit |
02/04/2025 |
| BLALOCK, TOMMY |
P1-14362 |
1 |
42.00 |
065302154 |
***7240 |
Invalid Bank Route/Transit |
02/04/2025 |
| BLALOCK, TOMMY |
P1-14362 |
8 |
25.00 |
065302154 |
***7240 |
Invalid Bank Route/Transit |
02/04/2025 |
| BOATNER, ANGELA |
P1-14037 |
8 |
25.00 |
065302154 |
***3667 |
Invalid Bank Route/Transit |
02/04/2025 |
| BOOKER, JOHNATHAN |
P1-00761 |
1 |
57.00 |
065305436 |
******4297 |
Invalid Bank Route/Transit |
02/04/2025 |
| BOOKER, JOHNATHAN |
P1-00761 |
8 |
25.00 |
065305436 |
******4297 |
Invalid Bank Route/Transit |
02/04/2025 |
| BOSWELL, KENNETH |
P1-12961 |
8 |
25.00 |
065300279 |
******7310 |
Invalid Bank Route/Transit |
02/04/2025 |
| BOSWELL, RHONDA |
P1-10004 |
8 |
25.00 |
065305902 |
******4421 |
Invalid Bank Route/Transit |
02/04/2025 |
| BOUNDS, HUDSON |
P1-14104 |
8 |
25.00 |
065305436 |
******4465 |
Invalid Bank Route/Transit |
02/04/2025 |
| BOWEN, JOHN |
P1-13184 |
1 |
67.00 |
065300211 |
*****7268 |
Invalid Bank Route/Transit |
02/04/2025 |
| BOWEN, JOHN |
P1-13184 |
8 |
25.00 |
065300211 |
*****7268 |
Invalid Bank Route/Transit |
02/04/2025 |
| BOZEMAN, DEZARAYE |
P1-14088 |
8 |
25.00 |
065302154 |
***5662 |
Invalid Bank Route/Transit |
02/04/2025 |
| BRANTLEY, PAIGE |
P1-09129 |
8 |
25.00 |
065305436 |
******5722 |
Invalid Bank Route/Transit |
02/04/2025 |
| BROWN, ERICA |
P1-12776 |
8 |
25.00 |
065300279 |
******3695 |
Invalid Bank Route/Transit |
02/04/2025 |
| CARLSON, WELKUM |
P1-13909 |
1 |
48.00 |
065302154 |
***8238 |
Invalid Bank Route/Transit |
02/04/2025 |
| CARLSON, WELKUM |
P1-13909 |
8 |
25.00 |
065302154 |
***8238 |
Invalid Bank Route/Transit |
02/04/2025 |
| CARTER, DAREYL |
P1-13438 |
1 |
55.00 |
065302154 |
***9593 |
Invalid Bank Route/Transit |
02/04/2025 |
| CARTER, DAREYL |
P1-13438 |
8 |
25.00 |
065302154 |
***9593 |
Invalid Bank Route/Transit |
02/04/2025 |
| CARTER, JENNIFER |
P1-13681 |
8 |
25.00 |
065302154 |
***2590 |
Invalid Bank Route/Transit |
02/04/2025 |
| CLARK, MELISSA |
P1-14746 |
8 |
25.00 |
065300211 |
*****0632 |
Invalid Bank Route/Transit |
02/04/2025 |
| CLEMONS, LACHUNDA |
P1-14253 |
1 |
55.00 |
065305436 |
******0050 |
Invalid Bank Route/Transit |
02/04/2025 |
| CLEMONS, LACHUNDA |
P1-14253 |
8 |
25.00 |
065305436 |
******0050 |
Invalid Bank Route/Transit |
02/04/2025 |
| CLEMONS, RONDERICK |
P1-14058 |
1 |
63.00 |
314074269 |
******4318 |
Invalid Bank Route/Transit |
02/04/2025 |
| CLEMONS, RONDERICK |
P1-14058 |
8 |
25.00 |
314074269 |
******4318 |
Invalid Bank Route/Transit |
02/04/2025 |
| COLE, SARAH |
P1-11639 |
8 |
25.00 |
065300211 |
*****5177 |
Invalid Bank Route/Transit |
02/04/2025 |
| COLLINS, LOGAN |
P1-13678 |
8 |
25.00 |
065302154 |
***4642 |
Invalid Bank Route/Transit |
02/04/2025 |
| COMANS, ANGELA |
P1-13509 |
8 |
25.00 |
065302154 |
***8548 |
Invalid Bank Route/Transit |
02/04/2025 |
| CONEY, ELIZABETH |
P1-14026 |
1 |
45.00 |
065300279 |
******9506 |
Invalid Bank Route/Transit |
02/04/2025 |
| CONEY, ELIZABETH |
P1-14026 |
8 |
25.00 |
065300279 |
******9506 |
Invalid Bank Route/Transit |
02/04/2025 |
| CONN, BRITTNEE |
P1-12174 |
1 |
64.00 |
084201294 |
******8580 |
Invalid Bank Route/Transit |
02/04/2025 |
| CONN, BRITTNEE |
P1-12174 |
8 |
25.00 |
084201294 |
******8580 |
Invalid Bank Route/Transit |
02/04/2025 |
| CROSSWHITE, ALLEN |
P1-14125 |
8 |
25.00 |
065302154 |
***5432 |
Invalid Bank Route/Transit |
02/04/2025 |
| CUMBERLAND, RUSTY |
P1-13174 |
8 |
25.00 |
065302154 |
***1853 |
Invalid Bank Route/Transit |
02/04/2025 |
| DABBS, ANDREW |
P1-14016 |
8 |
25.00 |
065302154 |
***6803 |
Invalid Bank Route/Transit |
02/04/2025 |
| DANIEL, CHASITY |
P1-13254 |
8 |
25.00 |
065302963 |
***2445 |
Invalid Bank Route/Transit |
02/04/2025 |
| DEES, BOBBY |
P1-13535 |
1 |
65.00 |
065302154 |
***4705 |
Invalid Bank Route/Transit |
02/04/2025 |
| DEES, BOBBY |
P1-13535 |
8 |
25.00 |
065302154 |
***4705 |
Invalid Bank Route/Transit |
02/04/2025 |
| DENSON, BIANCA |
P1-12993 |
1 |
107.50 |
065302154 |
***8762 |
Invalid Bank Route/Transit |
02/04/2025 |
| DENSON, BIANCA |
P1-12993 |
8 |
25.00 |
065302154 |
***8762 |
Invalid Bank Route/Transit |
02/04/2025 |
| DEWEESE, MARY |
P1-14438 |
1 |
43.00 |
065305436 |
******6788 |
Invalid Bank Route/Transit |
02/04/2025 |
| DEWEESE, MARY |
P1-14438 |
8 |
25.00 |
065305436 |
******6788 |
Invalid Bank Route/Transit |
02/04/2025 |
| DONALD, MIKE |
P1-07319 |
1 |
73.00 |
065302154 |
***0281 |
Invalid Bank Route/Transit |
02/04/2025 |
| DONALD, MIKE |
P1-07319 |
8 |
25.00 |
065302154 |
***0281 |
Invalid Bank Route/Transit |
02/04/2025 |
| DRURY, DEBRA |
P1-13733 |
1 |
45.00 |
065305436 |
******7654 |
Invalid Bank Route/Transit |
02/04/2025 |
| DRURY, DEBRA |
P1-13733 |
8 |
25.00 |
065305436 |
******7654 |
Invalid Bank Route/Transit |
02/04/2025 |
| DUNCAN, JONI |
P1-08300 |
8 |
25.00 |
065302154 |
***9441 |
Invalid Bank Route/Transit |
02/04/2025 |
| EAKES, VIRGINIA |
P1-14108 |
8 |
25.00 |
065302154 |
***2751 |
Invalid Bank Route/Transit |
02/04/2025 |
| EDMONDSON, POSEY |
P1-13714 |
8 |
25.00 |
265377921 |
********1043 |
Invalid Bank Route/Transit |
02/04/2025 |
| EDWARDS, NOAH |
P1-14463 |
1 |
89.25 |
065300211 |
*****8246 |
Invalid Bank Route/Transit |
02/04/2025 |
| EDWARDS, NOAH |
P1-14463 |
8 |
25.00 |
065300211 |
*****8246 |
Invalid Bank Route/Transit |
02/04/2025 |
| ELLINGBURG, ALY |
P1-14431 |
1 |
68.00 |
065302154 |
***4266 |
Invalid Bank Route/Transit |
02/04/2025 |
| ELLINGBURG, ALY |
P1-14431 |
8 |
25.00 |
065302154 |
***4266 |
Invalid Bank Route/Transit |
02/04/2025 |
| ELLIS, KRISTY |
P1-13283 |
8 |
25.00 |
065302154 |
***0346 |
Invalid Bank Route/Transit |
02/04/2025 |
| EUYOQUE, JOSE |
P1-13781 |
8 |
25.00 |
065302154 |
***6027 |
Invalid Bank Route/Transit |
02/04/2025 |
| EVANS, STACEY |
P1-12787 |
8 |
25.00 |
065305436 |
******7686 |
Invalid Bank Route/Transit |
02/04/2025 |
| FISHER, TYLER |
P1-14268 |
8 |
25.00 |
065302154 |
***9246 |
Invalid Bank Route/Transit |
02/04/2025 |
| FOX, CHUCK |
P1-13877 |
1 |
68.00 |
065302154 |
***9972 |
Invalid Bank Route/Transit |
02/04/2025 |
| FOX, CHUCK |
P1-13877 |
8 |
25.00 |
065302154 |
***9972 |
Invalid Bank Route/Transit |
02/04/2025 |
| GENTRY, KAELIN |
P1-13306 |
8 |
25.00 |
065302154 |
***1379 |
Invalid Bank Route/Transit |
02/04/2025 |
| GORDON, ANGELA |
P1-12072 |
1 |
42.00 |
084201294 |
******8460 |
Invalid Bank Route/Transit |
02/04/2025 |
| GORDON, ANGELA |
P1-12072 |
8 |
25.00 |
084201294 |
******8460 |
Invalid Bank Route/Transit |
02/04/2025 |
| GRAHAM, DEANDRA |
P1-13885 |
8 |
25.00 |
065302154 |
***9409 |
Invalid Bank Route/Transit |
02/04/2025 |
| GRESSETT, HUNTER |
P1-14400 |
8 |
25.00 |
065300211 |
*****5710 |
Invalid Bank Route/Transit |
02/04/2025 |
| GRIFFIN, JEROME |
P1-13803 |
8 |
25.00 |
314088637 |
******8071 |
Invalid Bank Route/Transit |
02/04/2025 |
| GRIFFIS, LINDA |
P1-14621 |
1 |
35.00 |
065302154 |
***1769 |
Invalid Bank Route/Transit |
02/04/2025 |
| GRIFFITH, JOSEPH |
P1-14394 |
8 |
25.00 |
084201278 |
******2317 |
Invalid Bank Route/Transit |
02/04/2025 |
| GUILD, BRIANNE |
P1-14213. |
1 |
67.00 |
065300211 |
*****5939 |
Invalid Bank Route/Transit |
02/04/2025 |
| GUILD, BRIANNE |
P1-14213. |
8 |
25.00 |
065300211 |
*****5939 |
Invalid Bank Route/Transit |
02/04/2025 |
| HACKETT, EDWARD |
P1-07932 |
1 |
40.00 |
065305436 |
******3105 |
Invalid Bank Route/Transit |
02/04/2025 |
| HACKETT, EDWARD |
P1-07932 |
8 |
25.00 |
065305436 |
******3105 |
Invalid Bank Route/Transit |
02/04/2025 |
| HANNIS, KAYLIN |
P1-14449 |
8 |
25.00 |
065302154 |
***9209 |
Invalid Bank Route/Transit |
02/04/2025 |
| HARRIS, JAMES SETH |
P1-14518 |
8 |
25.00 |
284283261 |
****6647 |
Invalid Bank Route/Transit |
02/04/2025 |
| HAYMAN, DAVID |
P1-13417 |
8 |
25.00 |
065301948 |
******6582 |
Invalid Bank Route/Transit |
02/04/2025 |
| HENRY, ANNE |
P1-13017 |
8 |
25.00 |
065300279 |
******5721 |
Invalid Bank Route/Transit |
02/04/2025 |
| HOLMES, AUSTYN |
P1-12891 |
1 |
48.00 |
065300279 |
******3345 |
Invalid Bank Route/Transit |
02/04/2025 |
| HOLMES, AUSTYN |
P1-12891 |
8 |
25.00 |
065300279 |
******3345 |
Invalid Bank Route/Transit |
02/04/2025 |
| HORN, TOM |
P1-13594 |
8 |
25.00 |
084201294 |
*****2135 |
Invalid Bank Route/Transit |
02/04/2025 |
| JENKINS, MELANIE |
P1-06427 |
8 |
25.00 |
065302154 |
***2544 |
Invalid Bank Route/Transit |
02/04/2025 |
| JENKINS, TAYLOR |
P1-13140 |
1 |
65.00 |
065300211 |
*****5482 |
Invalid Bank Route/Transit |
02/04/2025 |
| JENKINS, TAYLOR |
P1-13140 |
8 |
25.00 |
065300211 |
*****5482 |
Invalid Bank Route/Transit |
02/04/2025 |
| JOHN, DJON |
P1-14526 |
8 |
25.00 |
065300279 |
******4448 |
Invalid Bank Route/Transit |
02/04/2025 |
| JOHNSON, DENISE |
P1-08178 |
8 |
25.00 |
065305436 |
******0198 |
Invalid Bank Route/Transit |
02/04/2025 |
| JOHNSON, SONNY |
P1-12130 |
1 |
42.00 |
265577585 |
********6039 |
Invalid Bank Route/Transit |
02/04/2025 |
| JOHNSON, SONNY |
P1-12130 |
8 |
25.00 |
265577585 |
********6039 |
Invalid Bank Route/Transit |
02/04/2025 |
| JOHNSTON, AMY |
P1-12986 |
1 |
57.00 |
065302154 |
***7004 |
Invalid Bank Route/Transit |
02/04/2025 |
| JOHNSTON, AMY |
P1-12986 |
8 |
25.00 |
065302154 |
***7004 |
Invalid Bank Route/Transit |
02/04/2025 |
| JONES, JILL |
P1-12788 |
8 |
25.00 |
065302154 |
***2554 |
Invalid Bank Route/Transit |
02/04/2025 |
| KIRKLAND, MORGAN |
P1-14369 |
8 |
25.00 |
065302154 |
***2288 |
Invalid Bank Route/Transit |
02/04/2025 |
| KIRKSEY, CHARLENE |
P1-13489 |
1 |
48.00 |
084201294 |
******3311 |
Invalid Bank Route/Transit |
02/04/2025 |
| KIRKSEY, CHARLENE |
P1-13489 |
8 |
25.00 |
084201294 |
******3311 |
Invalid Bank Route/Transit |
02/04/2025 |
| KNIGHT, CLINT |
P1-13520 |
8 |
25.00 |
084201294 |
******5207 |
Invalid Bank Route/Transit |
02/04/2025 |
| KNIGHT, HAYDEN |
P1-14316 |
1 |
35.00 |
065302963 |
***0561 |
Invalid Bank Route/Transit |
02/04/2025 |
| KNIGHT, HAYDEN |
P1-14316 |
8 |
25.00 |
065302963 |
***0561 |
Invalid Bank Route/Transit |
02/04/2025 |
| LESLEY, MIKE |
P1-13269 |
1 |
63.00 |
065300211 |
*****6513 |
Invalid Bank Route/Transit |
02/04/2025 |
| LESLEY, MIKE |
P1-13269 |
8 |
25.00 |
065300211 |
*****6513 |
Invalid Bank Route/Transit |
02/04/2025 |
| LEWIS, SCOTT |
P1-13567 |
8 |
25.00 |
065302154 |
***3039 |
Invalid Bank Route/Transit |
02/04/2025 |
| LILLIS, MARSHA |
P1-13553 |
8 |
25.00 |
065302154 |
***0709 |
Invalid Bank Route/Transit |
02/04/2025 |
| LITTLE, BARRETT |
P1-13584 |
1 |
45.00 |
065305436 |
******2031 |
Invalid Bank Route/Transit |
02/04/2025 |
| LITTLE, BARRETT |
P1-13584 |
8 |
25.00 |
065305436 |
******2031 |
Invalid Bank Route/Transit |
02/04/2025 |
| LOVERN, ALLAN |
P1-14390 |
1 |
58.00 |
065302154 |
***5005 |
Invalid Bank Route/Transit |
02/04/2025 |
| LOVERN, ALLAN |
P1-14390 |
8 |
25.00 |
065302154 |
***5005 |
Invalid Bank Route/Transit |
02/04/2025 |
| LUKE, TANNER |
P1-13739 |
8 |
25.00 |
065302154 |
***5893 |
Invalid Bank Route/Transit |
02/04/2025 |
| MADISON, KEITH |
P1-14409 |
1 |
55.00 |
084201621 |
*****2043 |
Invalid Bank Route/Transit |
02/04/2025 |
| MAJURE, EMMY |
P1-05901 |
1 |
113.00 |
065302154 |
***1488 |
Invalid Bank Route/Transit |
02/04/2025 |
| MAJURE, EMMY |
P1-05901 |
8 |
25.00 |
065302154 |
***1488 |
Invalid Bank Route/Transit |
02/04/2025 |
| MARS, CHERYL |
P1-11651 |
8 |
25.00 |
065302154 |
***0868 |
Invalid Bank Route/Transit |
02/04/2025 |
| MARTIN, IKE |
P1-13866 |
1 |
170.00 |
065302154 |
***3357 |
Invalid Bank Route/Transit |
02/04/2025 |
| MARTIN, IKE |
P1-13866 |
8 |
25.00 |
065302154 |
***3357 |
Invalid Bank Route/Transit |
02/04/2025 |
| MCCALL, MARIE |
P1-13571 |
8 |
25.00 |
065302154 |
***2743 |
Invalid Bank Route/Transit |
02/04/2025 |
| MCDANIEL, MICAH |
P1-11706 |
1 |
35.00 |
065305436 |
******7856 |
Invalid Bank Route/Transit |
02/04/2025 |
| MCDANIEL, MICAH |
P1-11706 |
8 |
25.00 |
065305436 |
******7856 |
Invalid Bank Route/Transit |
02/04/2025 |
| MCDILL, ABBIE |
P1-13760 |
8 |
25.00 |
065302154 |
***2409 |
Invalid Bank Route/Transit |
02/04/2025 |
| MITCHELL, TRAVIS |
P1-13937 |
8 |
25.00 |
265378043 |
**********0306 |
Invalid Bank Route/Transit |
02/04/2025 |
| MOORE, JAMES NATE |
P1-04720 |
8 |
25.00 |
084201294 |
*****8947 |
Invalid Bank Route/Transit |
02/04/2025 |
| MOORE, KENT |
P1-00304 |
8 |
25.00 |
065302154 |
***1753 |
Invalid Bank Route/Transit |
02/04/2025 |
| MOORE, REGGIE |
P1-13740 |
1 |
64.00 |
065302154 |
***0878 |
Invalid Bank Route/Transit |
02/04/2025 |
| MOORE, REGGIE |
P1-13740 |
8 |
25.00 |
065302154 |
***0878 |
Invalid Bank Route/Transit |
02/04/2025 |
| MOORE, SLADE |
P1-14195 |
1 |
43.00 |
065302154 |
***5592 |
Invalid Bank Route/Transit |
02/04/2025 |
| MOORE, SLADE |
P1-14195 |
8 |
25.00 |
065302154 |
***5592 |
Invalid Bank Route/Transit |
02/04/2025 |
| MORALES, ANGELIA |
P1-13815 |
1 |
76.00 |
065302154 |
***6963 |
Invalid Bank Route/Transit |
02/04/2025 |
| MORALES, ANGELIA |
P1-13815 |
8 |
25.00 |
065302154 |
***6963 |
Invalid Bank Route/Transit |
02/04/2025 |
| MYERS, DEBBIE |
P1-07578 |
8 |
25.00 |
065302154 |
***2441 |
Invalid Bank Route/Transit |
02/04/2025 |
| MYERS, JESSICA |
P1-05921 |
8 |
25.00 |
084201621 |
*****9725 |
Invalid Bank Route/Transit |
02/04/2025 |
| OWEN, ELIZABETH |
P1-09229 |
8 |
25.00 |
065302154 |
***6563 |
Invalid Bank Route/Transit |
02/04/2025 |
| PAGE, TARLA |
P1-06431 |
1 |
53.00 |
065300211 |
*****6989 |
Invalid Bank Route/Transit |
02/04/2025 |
| PAGE, TARLA |
P1-06431 |
8 |
25.00 |
065300211 |
*****6989 |
Invalid Bank Route/Transit |
02/04/2025 |
| PARKER, CHELSEE FERRIS |
P1-14450 |
8 |
25.00 |
282970110 |
******6813 |
Invalid Bank Route/Transit |
02/04/2025 |
| PAYNE, MARSHA |
P1-13780 |
8 |
25.00 |
084201294 |
******9335 |
Invalid Bank Route/Transit |
02/04/2025 |
| PEEBLES, ASHLEY |
P1-11519 |
1 |
65.00 |
065302154 |
***4300 |
Invalid Bank Route/Transit |
02/04/2025 |
| PEEBLES, ASHLEY |
P1-11519 |
8 |
25.00 |
065302154 |
***4300 |
Invalid Bank Route/Transit |
02/04/2025 |
| PHILLIPS, MICHELLE |
P1-13397 |
1 |
72.00 |
065302154 |
***4032 |
Invalid Bank Route/Transit |
02/04/2025 |
| PHILLIPS, MICHELLE |
P1-13397 |
8 |
25.00 |
065302154 |
***4032 |
Invalid Bank Route/Transit |
02/04/2025 |
| PIERCE, DONNA |
P1-11599 |
1 |
38.00 |
084201621 |
*****7567 |
Invalid Bank Route/Transit |
02/04/2025 |
| PIERCE, DONNA |
P1-11599 |
8 |
25.00 |
084201621 |
*****7567 |
Invalid Bank Route/Transit |
02/04/2025 |
| PINTER, ROB |
P1-14647 |
1 |
55.00 |
111906271 |
*****5208 |
Invalid Bank Route/Transit |
02/04/2025 |
| PONDER, CHARLES |
P1-14507 |
8 |
25.00 |
041215663 |
*********8444 |
Invalid Bank Route/Transit |
02/04/2025 |
| POPE, PHILLIP |
P1-11481 |
1 |
38.00 |
065302154 |
***3477 |
Invalid Bank Route/Transit |
02/04/2025 |
| POPE, PHILLIP |
P1-11481 |
8 |
25.00 |
065302154 |
***3477 |
Invalid Bank Route/Transit |
02/04/2025 |
| POSEY, RUDY |
P1-14165 |
1 |
42.00 |
065302154 |
***6869 |
Invalid Bank Route/Transit |
02/04/2025 |
| POSEY, RUDY |
P1-14165 |
8 |
25.00 |
065302154 |
***6869 |
Invalid Bank Route/Transit |
02/04/2025 |
| PRICE, KIM |
P1-13277 |
8 |
25.00 |
062206295 |
***5887 |
Invalid Bank Route/Transit |
02/04/2025 |
| PULLIN, DAVID |
P1-14197 |
1 |
75.00 |
065302154 |
***5093 |
Invalid Bank Route/Transit |
02/04/2025 |
| PULLIN, DAVID |
P1-14197 |
8 |
25.00 |
065302154 |
***5093 |
Invalid Bank Route/Transit |
02/04/2025 |
| RAINEY, SONYA |
P1-09967 |
1 |
37.00 |
065302154 |
***6023 |
Invalid Bank Route/Transit |
02/04/2025 |
| RAINEY, SONYA |
P1-09967 |
8 |
25.00 |
065302154 |
***6023 |
Invalid Bank Route/Transit |
02/04/2025 |
| RAY, KYLE |
P1-08571 |
8 |
25.00 |
265377549 |
**********2837 |
Invalid Bank Route/Transit |
02/04/2025 |
| REED, DENNIS |
P1-12844 |
1 |
42.00 |
084201278 |
****7098 |
Invalid Bank Route/Transit |
02/04/2025 |
| REED, DENNIS |
P1-12844 |
8 |
25.00 |
084201278 |
****7098 |
Invalid Bank Route/Transit |
02/04/2025 |
| REINKE, DAKOTA |
P1-14176 |
8 |
25.00 |
065300211 |
*****6010 |
Invalid Bank Route/Transit |
02/04/2025 |
| RENFROW, ROBERT |
P1-14468 |
1 |
48.00 |
065305436 |
******0429 |
Invalid Bank Route/Transit |
02/04/2025 |
| RENFROW, ROBERT |
P1-14468 |
8 |
25.00 |
065305436 |
******0429 |
Invalid Bank Route/Transit |
02/04/2025 |
| RICHARDSON, ADAM |
P1-13874 |
8 |
25.00 |
065302154 |
***0498 |
Invalid Bank Route/Transit |
02/04/2025 |
| RICHARDSON, BARRY |
P1-14046 |
1 |
65.00 |
084201294 |
******3825 |
Invalid Bank Route/Transit |
02/04/2025 |
| RICHARDSON, BARRY |
P1-14046 |
8 |
25.00 |
084201294 |
******3825 |
Invalid Bank Route/Transit |
02/04/2025 |
| ROUTH, CRYSTAL |
P1-14668 |
8 |
25.00 |
065300279 |
******5992 |
Invalid Bank Route/Transit |
02/04/2025 |
| RUSH, LEIGH ANN |
P1-13892 |
1 |
62.00 |
065302154 |
***6942 |
Invalid Bank Route/Transit |
02/04/2025 |
| RUSH, LEIGH ANN |
P1-13892 |
8 |
25.00 |
065302154 |
***6942 |
Invalid Bank Route/Transit |
02/04/2025 |
| SAXTON, ANNA CLARE |
P1-13762 |
8 |
25.00 |
065305436 |
******2383 |
Invalid Bank Route/Transit |
02/04/2025 |
| SAXTON, PENNY |
P1-13551 |
8 |
25.00 |
065305436 |
******6369 |
Invalid Bank Route/Transit |
02/04/2025 |
| SHARP, AARAH |
P1-09280 |
1 |
42.00 |
265378043 |
**********0304 |
Invalid Bank Route/Transit |
02/04/2025 |
| SHARP, AARAH |
P1-09280 |
8 |
25.00 |
265378043 |
**********0304 |
Invalid Bank Route/Transit |
02/04/2025 |
| SHARP, LUCAS |
P1-13792 |
1 |
64.00 |
065302154 |
***5376 |
Invalid Bank Route/Transit |
02/04/2025 |
| SHARP, LUCAS |
P1-13792 |
8 |
25.00 |
065302154 |
***5376 |
Invalid Bank Route/Transit |
02/04/2025 |
| SHOEMAKE, CAMERON |
P1-14302 |
8 |
25.00 |
065305436 |
******3729 |
Invalid Bank Route/Transit |
02/04/2025 |
| SINGLETON, SAMUEL |
P1-13826 |
8 |
25.00 |
265378043 |
**5407 |
Invalid Bank Route/Transit |
02/04/2025 |
| SKINNER, SAWYER |
P1-13211 |
8 |
25.00 |
314074269 |
******6196 |
Invalid Bank Route/Transit |
02/04/2025 |
| SMITH, BRYSON |
P1-14758 |
1 |
43.00 |
065305436 |
******2279 |
Invalid Bank Route/Transit |
02/04/2025 |
| SMITH, BRYSON |
P1-14758 |
8 |
25.00 |
065305436 |
******2279 |
Invalid Bank Route/Transit |
02/04/2025 |
| SMITH, HUNTER |
P1-13952 |
1 |
48.00 |
265377756 |
**9820 |
Invalid Bank Route/Transit |
02/04/2025 |
| SMITH, HUNTER |
P1-13952 |
8 |
25.00 |
265377756 |
**9820 |
Invalid Bank Route/Transit |
02/04/2025 |
| SMITH, WALKER |
P1-13825 |
8 |
25.00 |
065302963 |
***9605 |
Invalid Bank Route/Transit |
02/04/2025 |
| SPEARS, CYNTHIA |
P1-12878 |
8 |
25.00 |
065305436 |
******6084 |
Invalid Bank Route/Transit |
02/04/2025 |
| SPEARS, JACOB |
P1-14462 |
8 |
25.00 |
065300211 |
*****2612 |
Invalid Bank Route/Transit |
02/04/2025 |
| STEELE, GWEN |
P1-13801 |
1 |
42.00 |
065302963 |
***2758 |
Invalid Bank Route/Transit |
02/04/2025 |
| STEELE, GWEN |
P1-13801 |
8 |
25.00 |
065302963 |
***2758 |
Invalid Bank Route/Transit |
02/04/2025 |
| STEVENS, BRITT |
P1-13367 |
8 |
25.00 |
084201621 |
*****3713 |
Invalid Bank Route/Transit |
02/04/2025 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
53.00 |
065302154 |
***4620 |
Invalid Bank Route/Transit |
02/04/2025 |
| SULLIVAN, KELLY |
P1-06628 |
8 |
25.00 |
065302154 |
***4620 |
Invalid Bank Route/Transit |
02/04/2025 |
| TAYLOR, CRAIG |
P1-14487 |
8 |
25.00 |
314074269 |
******1494 |
Invalid Bank Route/Transit |
02/04/2025 |
| TAYLOR, JORDAN |
P1-12846 |
1 |
42.00 |
065302154 |
***1404 |
Invalid Bank Route/Transit |
02/04/2025 |
| TAYLOR, JORDAN |
P1-12846 |
8 |
25.00 |
065302154 |
***1404 |
Invalid Bank Route/Transit |
02/04/2025 |
| TAYLOR, ROBERT |
P1-12561 |
8 |
25.00 |
065302154 |
***4822 |
Invalid Bank Route/Transit |
02/04/2025 |
| TERRELL, AARON |
P1-12433 |
8 |
25.00 |
065302963 |
***0525 |
Invalid Bank Route/Transit |
02/04/2025 |
| THOMAS, AUSTIN |
P1-14078 |
8 |
25.00 |
065302154 |
***7200 |
Invalid Bank Route/Transit |
02/04/2025 |
| THOMAS, STACEY |
P1-14033 |
1 |
53.00 |
065305436 |
******5725 |
Invalid Bank Route/Transit |
02/04/2025 |
| THOMAS, STACEY |
P1-14033 |
8 |
25.00 |
065305436 |
******5725 |
Invalid Bank Route/Transit |
02/04/2025 |
| THOMPSON, LANCE |
P1-13879 |
1 |
65.00 |
065305436 |
******9739 |
Invalid Bank Route/Transit |
02/04/2025 |
| THOMPSON, LANCE |
P1-13879 |
8 |
25.00 |
065305436 |
******9739 |
Invalid Bank Route/Transit |
02/04/2025 |
| THOMPSON, MAMIE |
P1-12659 |
1 |
68.00 |
314074269 |
*****1319 |
Invalid Bank Route/Transit |
02/04/2025 |
| THOMPSON, MAMIE |
P1-12659 |
8 |
25.00 |
314074269 |
*****1319 |
Invalid Bank Route/Transit |
02/04/2025 |
| THREADGILL, GARRETT |
P1-14415 |
1 |
48.00 |
084201294 |
******8340 |
Invalid Bank Route/Transit |
02/04/2025 |
| THREADGILL, GARRETT |
P1-14415 |
8 |
25.00 |
084201294 |
******8340 |
Invalid Bank Route/Transit |
02/04/2025 |
| TRAPP, RORY |
P1-14328 |
8 |
25.00 |
065305436 |
******8092 |
Invalid Bank Route/Transit |
02/04/2025 |
| TURNER, KIP |
P1-12871 |
1 |
48.00 |
065302154 |
***7554 |
Invalid Bank Route/Transit |
02/04/2025 |
| TURNER, KIP |
P1-12871 |
8 |
25.00 |
065302154 |
***7554 |
Invalid Bank Route/Transit |
02/04/2025 |
| VINES, TAMMIE |
P1-13521 |
8 |
25.00 |
084201278 |
****5032 |
Invalid Bank Route/Transit |
02/04/2025 |
| WAHWASUCK, LABRADFORD |
P1-13775 |
8 |
25.00 |
065302154 |
***6741 |
Invalid Bank Route/Transit |
02/04/2025 |
| WARREN, JANET |
P1-10800 |
1 |
58.00 |
065302154 |
***1079 |
Invalid Bank Route/Transit |
02/04/2025 |
| WARREN, JANET |
P1-10800 |
8 |
25.00 |
065302154 |
***1079 |
Invalid Bank Route/Transit |
02/04/2025 |
| WEATHERFORD, SANDRA |
P1-14293 |
1 |
45.00 |
084201294 |
*****1860 |
Invalid Bank Route/Transit |
02/04/2025 |
| WEATHERFORD, SANDRA |
P1-14293 |
8 |
25.00 |
084201294 |
*****1860 |
Invalid Bank Route/Transit |
02/04/2025 |
| WEAVER, SANDRA |
P1-13971 |
8 |
25.00 |
065305902 |
******4130 |
Invalid Bank Route/Transit |
02/04/2025 |
| WHITE, PAUL |
P1-13724 |
8 |
25.00 |
065302154 |
***7818 |
Invalid Bank Route/Transit |
02/04/2025 |
| WHITNEY, TAMMY |
P1-13348 |
8 |
25.00 |
062206295 |
***3436 |
Invalid Bank Route/Transit |
02/04/2025 |
| WILKERSON, LANEY |
P1-09858 |
1 |
50.00 |
062206295 |
******9238 |
Invalid Bank Route/Transit |
02/04/2025 |
| WILKERSON, LANEY |
P1-09858 |
8 |
25.00 |
062206295 |
******9238 |
Invalid Bank Route/Transit |
02/04/2025 |
| WILLIAMS, TOMMY |
P1-13893 |
8 |
25.00 |
065302154 |
***0266 |
Invalid Bank Route/Transit |
02/04/2025 |
| WINDHAM, SUSAN |
P1-12198 |
8 |
25.00 |
065302154 |
***6211 |
Invalid Bank Route/Transit |
02/04/2025 |
| WINSTEAD, ANGIE |
P1-13949 |
8 |
25.00 |
062206295 |
***0375 |
Invalid Bank Route/Transit |
02/04/2025 |
| WINSTEAD, MISSY |
P1-00346 |
8 |
25.00 |
065302154 |
***6128 |
Invalid Bank Route/Transit |
02/04/2025 |
| WOODS, GARRETT |
P1-14550 |
1 |
43.00 |
031176110 |
*******1516 |
Invalid Bank Route/Transit |
02/04/2025 |
| WOODS, GARRETT |
P1-14550 |
8 |
25.00 |
031176110 |
*******1516 |
Invalid Bank Route/Transit |
02/04/2025 |
| YORK, TANNER |
P1-12378 |
8 |
25.00 |
065305436 |
******9592 |
Invalid Bank Route/Transit |
02/04/2025 |
| |
Count: 230 |
Total: |
8052.25 |
|
|
|
|