Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AANRUD, JORDAN |
RW-2124 |
1 |
39.00 |
323274445 |
**0914 |
Invalid Bank Route/Transit |
01/03/2024 |
| ADAMS, LORI |
RW-15939 |
1 |
49.00 |
123000220 |
********5499 |
Invalid Bank Route/Transit |
01/03/2024 |
| ADAMSKI, KEVIN |
RW-15809 |
1 |
39.00 |
123205054 |
*****0783 |
Invalid Bank Route/Transit |
01/03/2024 |
| AGUILAR, MARCUS |
RW-1219 |
1 |
49.00 |
123000220 |
********1248 |
Invalid Bank Route/Transit |
01/03/2024 |
| AMMERMAN, BROOK |
RW-1075 |
1 |
49.00 |
323380766 |
*****0298 |
Invalid Bank Route/Transit |
01/03/2024 |
| AMMERMAN, LUTHIEN |
RW-16282 |
1 |
30.00 |
323380766 |
*****0298 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANDERSON, CINDI |
RW-10489 |
1 |
37.50 |
123000220 |
********1656 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANDERSON, KEN |
RW-12940 |
1 |
39.00 |
123000220 |
********1656 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANDERSON, OWEN |
RW-16350 |
1 |
30.00 |
323276524 |
******8043 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANDERSON, TROY |
RW-2167 |
1 |
30.00 |
323274445 |
**********5105 |
Invalid Bank Route/Transit |
01/03/2024 |
| AUSTIN, ASHLEA |
RW-2148 |
1 |
39.00 |
123000220 |
********4025 |
Invalid Bank Route/Transit |
01/03/2024 |
| Agee, Dustin |
RW-15803 |
1 |
39.00 |
323276524 |
******3938 |
Invalid Bank Route/Transit |
01/03/2024 |
| BADER, ACE |
RW-15961 |
1 |
30.00 |
323371076 |
*******4666 |
Invalid Bank Route/Transit |
01/03/2024 |
| BADER, SAGE |
RW-14869 |
1 |
30.00 |
323371076 |
*******4674 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAILEY, LORNA |
RW-14923 |
1 |
39.00 |
323276524 |
******7271 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAILEY, REBECCA |
RW-12589 |
1 |
39.00 |
323276524 |
****8989 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAILEY, WILLIAM |
RW-14748 |
1 |
39.00 |
323276524 |
******7271 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARTLETT, JACKSON |
RW-14160 |
1 |
20.00 |
323276524 |
******4172 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARTLETT, MADISON |
RW-14196 |
1 |
30.00 |
323276524 |
******4172 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARTLOG, FINN |
RW-15834 |
1 |
30.00 |
323276524 |
******7935 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARTRAM, JAYDEN |
RW-2010 |
1 |
30.00 |
323276524 |
******3285 |
Invalid Bank Route/Transit |
01/03/2024 |
| BASCUE, MICHELLE |
RW-1187 |
1 |
39.00 |
323276524 |
****8000 |
Invalid Bank Route/Transit |
01/03/2024 |
| BASH, ROBERT |
RW-11865 |
1 |
39.00 |
323276524 |
******5765 |
Invalid Bank Route/Transit |
01/03/2024 |
| BENTLEY, TAYLER |
RW-15377 |
1 |
28.85 |
323276524 |
******9332 |
Invalid Bank Route/Transit |
01/03/2024 |
| BITTLE, HEATHER |
RW-15790 |
1 |
25.00 |
123000220 |
********1276 |
Invalid Bank Route/Transit |
01/03/2024 |
| BROOKHART, BRODY |
RW-15196 |
1 |
30.00 |
123006800 |
******1468 |
Invalid Bank Route/Transit |
01/03/2024 |
| BROOKS, BRETT |
RW-6386 |
1 |
49.00 |
123006800 |
******3352 |
Invalid Bank Route/Transit |
01/03/2024 |
| BROOKS, ROB |
RW-10244 |
1 |
39.00 |
123202293 |
****3762 |
Invalid Bank Route/Transit |
01/03/2024 |
| BROWNING, CONNER |
RW-15898 |
1 |
39.00 |
256074974 |
******5350 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRUNETTI, ALEX |
RW-1245 |
1 |
39.00 |
323276524 |
******1986 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRUUN, DAVID |
RW-15724 |
1 |
39.00 |
323371076 |
*******2580 |
Invalid Bank Route/Transit |
01/03/2024 |
| BUCKLAND, QUENTIN |
RW-14855 |
1 |
30.00 |
256074974 |
******5786 |
Invalid Bank Route/Transit |
01/03/2024 |
| BURNS, JENNIFER |
RW-2037 |
1 |
39.00 |
123205054 |
******3379 |
Invalid Bank Route/Transit |
01/03/2024 |
| BURNS, TIM |
RW-13677 |
1 |
39.00 |
121042882 |
******8199 |
Invalid Bank Route/Transit |
01/03/2024 |
| Barocio, Marco |
RW-16028 |
1 |
49.00 |
123000220 |
********2595 |
Invalid Bank Route/Transit |
01/03/2024 |
| Britton, Tana |
RW-16066 |
1 |
39.00 |
323276524 |
******5756 |
Invalid Bank Route/Transit |
01/03/2024 |
| Buckland, Breanna |
RW-15681 |
1 |
30.00 |
256074974 |
******2342 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHILD, TEANNA |
RW-1886 |
1 |
30.00 |
323276524 |
******2508 |
Invalid Bank Route/Transit |
01/03/2024 |
| COGBURN, COLTON |
RW-16248 |
1 |
30.00 |
325070760 |
*****6779 |
Invalid Bank Route/Transit |
01/03/2024 |
| COLLINS, JONATHON |
RW-2033 |
1 |
30.00 |
122235821 |
********5454 |
Invalid Bank Route/Transit |
01/03/2024 |
| CONFORTH, KENADY |
RW-1918 |
1 |
39.00 |
323274445 |
**2860 |
Invalid Bank Route/Transit |
01/03/2024 |
| CONWAY, CHRIS |
RW-2050 |
1 |
39.00 |
123006800 |
******9666 |
Invalid Bank Route/Transit |
01/03/2024 |
| COON, ALICIA |
RW-15773 |
1 |
39.00 |
321280143 |
*****0128 |
Invalid Bank Route/Transit |
01/03/2024 |
| COOPER, WILLIAM |
RW-1205 |
1 |
79.62 |
323371076 |
*******1030 |
Invalid Bank Route/Transit |
01/03/2024 |
| CORONEL, JUAN |
RW-15776 |
1 |
30.00 |
123006800 |
******2062 |
Invalid Bank Route/Transit |
01/03/2024 |
| CORTES, MARIO |
RW-1168 |
1 |
30.00 |
323274445 |
**********5100 |
Invalid Bank Route/Transit |
01/03/2024 |
| CORTES, MIKIALA |
RW-15789 |
1 |
30.00 |
323274445 |
**********5100 |
Invalid Bank Route/Transit |
01/03/2024 |
| COSTA, COHEN |
RW-1143 |
1 |
30.00 |
323274445 |
**9070 |
Invalid Bank Route/Transit |
01/03/2024 |
| COTHRAN, CHLOE |
RW-15538 |
1 |
30.00 |
323276524 |
******9826 |
Invalid Bank Route/Transit |
01/03/2024 |
| COX, ALANNA |
RW-1938 |
1 |
30.00 |
323274461 |
******5840 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRAIG, RYAN |
RW-1757 |
1 |
39.00 |
122000247 |
******1123 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRITES, BRAEDEN |
RW-1947 |
1 |
39.00 |
323276524 |
******5552 |
Invalid Bank Route/Transit |
01/03/2024 |
| CROSBY, JENNIFER |
RW-1115 |
1 |
39.00 |
323371076 |
*******5305 |
Invalid Bank Route/Transit |
01/03/2024 |
| Camarena, Jenny |
RW-15345 |
1 |
39.00 |
123205054 |
******5322 |
Invalid Bank Route/Transit |
01/03/2024 |
| Cordin, Chase |
RW-16253 |
1 |
39.00 |
323276524 |
******5172 |
Invalid Bank Route/Transit |
01/03/2024 |
| Cripps, Jenna |
RW-15872 |
1 |
39.00 |
244273826 |
****4321 |
Invalid Bank Route/Transit |
01/03/2024 |
| DAVIS, KINYON |
RW-14903 |
1 |
39.00 |
322281507 |
******1709 |
Invalid Bank Route/Transit |
01/03/2024 |
| DE WULF, EMMA |
RW-1023 |
1 |
49.00 |
314074269 |
******4906 |
Invalid Bank Route/Transit |
01/03/2024 |
| DINDAYAL, SAMUEL |
RW-1209 |
1 |
30.00 |
121000358 |
********7702 |
Invalid Bank Route/Transit |
01/03/2024 |
| DITMAR, JEREMY |
RW-15723 |
1 |
49.00 |
323274377 |
**********0240 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOBSON, JASON |
RW-15248 |
1 |
39.00 |
123000220 |
********3862 |
Invalid Bank Route/Transit |
01/03/2024 |
| DORR, BRODY |
RW-1119 |
1 |
39.00 |
323276524 |
******3541 |
Invalid Bank Route/Transit |
01/03/2024 |
| DUCHARME, JOHN |
RW-16092 |
1 |
30.00 |
103100195 |
********2153 |
Invalid Bank Route/Transit |
01/03/2024 |
| DUPAY, MELODY |
RW-5265 |
1 |
30.00 |
323274445 |
**********9107 |
Invalid Bank Route/Transit |
01/03/2024 |
| Dealy, Matt |
RW-15622 |
1 |
39.00 |
323274461 |
******9068 |
Invalid Bank Route/Transit |
01/03/2024 |
| Degarlais, Jared |
RW-14974 |
1 |
39.00 |
323274445 |
**********0106 |
Invalid Bank Route/Transit |
01/03/2024 |
| Dudley, Owen |
RW-15327 |
1 |
39.00 |
323276524 |
******5089 |
Invalid Bank Route/Transit |
01/03/2024 |
| FISHER, MELISSA |
RW-1875 |
1 |
39.00 |
323371076 |
*******5384 |
Invalid Bank Route/Transit |
01/03/2024 |
| FORMBY, TANNER |
RW-1162 |
1 |
39.00 |
323371076 |
*******3713 |
Invalid Bank Route/Transit |
01/03/2024 |
| FRANGER, STEPHANIE |
RW-14676 |
1 |
39.00 |
121042882 |
******3943 |
Invalid Bank Route/Transit |
01/03/2024 |
| FREDRICKSON, KYLE |
RW-15425 |
1 |
30.00 |
323274445 |
**********8106 |
Invalid Bank Route/Transit |
01/03/2024 |
| FRICKEY, LUCAS |
RW-15266 |
1 |
30.00 |
123000220 |
********7245 |
Invalid Bank Route/Transit |
01/03/2024 |
| FUGATE, SCOTT |
RW-2157 |
1 |
39.00 |
323276524 |
******0083 |
Invalid Bank Route/Transit |
01/03/2024 |
| Frieze, Jennifer |
RW-15969 |
1 |
39.00 |
123000220 |
********7000 |
Invalid Bank Route/Transit |
01/03/2024 |
| GILROY, JAMES |
RW-14965 |
1 |
39.00 |
323371076 |
*******8788 |
Invalid Bank Route/Transit |
01/03/2024 |
| GLENN, KARALINE |
RW-15484 |
1 |
30.00 |
323274461 |
********9635 |
Invalid Bank Route/Transit |
01/03/2024 |
| GOOD, PEGGY |
RW-7656 |
1 |
39.00 |
323276524 |
******9918 |
Invalid Bank Route/Transit |
01/03/2024 |
| GREENFIELD, ANN |
RW-16247 |
1 |
39.00 |
323070380 |
******3603 |
Invalid Bank Route/Transit |
01/03/2024 |
| GROVE, CHRISTINA |
RW-1015 |
1 |
39.00 |
123006800 |
******6249 |
Invalid Bank Route/Transit |
01/03/2024 |
| GULLIFORD, SAM |
RW-2155 |
1 |
39.00 |
123000220 |
********0986 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUTERREZ, KATIE |
RW-1155 |
1 |
39.00 |
323276524 |
******2095 |
Invalid Bank Route/Transit |
01/03/2024 |
| Gruszka, Sophie |
RW-16014 |
1 |
39.00 |
323371076 |
*******6023 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAHN, CODY |
RW-12968 |
1 |
30.00 |
321180379 |
******8199 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAMILTON, DARIA |
RW-15805 |
1 |
30.00 |
323276524 |
******5570 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAMILTON, ELIZA |
RW-14499 |
1 |
30.00 |
323276524 |
******5570 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAMILTON, LAYLA |
RW-14412 |
1 |
30.00 |
323276524 |
******5570 |
Invalid Bank Route/Transit |
01/03/2024 |
| HARDY, CLAYTON |
RW-1170 |
1 |
49.00 |
323276524 |
******3614 |
Invalid Bank Route/Transit |
01/03/2024 |
| HARROLD, TREVOR |
RW-1229 |
1 |
39.00 |
323274445 |
**********2109 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAVENS, LEO |
RW-1619 |
1 |
39.00 |
322271627 |
*****0198 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAVENS, SAMANTHA |
RW-15180 |
1 |
39.00 |
322271627 |
*****0198 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAWKS, ALEX |
RW-1230 |
1 |
30.00 |
323276524 |
******1638 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAYS, AARON |
RW-1227 |
1 |
39.00 |
325070760 |
*****5307 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAYS, RAQUEL |
RW-1226 |
1 |
39.00 |
325070760 |
*****5307 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERBERT, BLAKELY |
RW-1070 |
1 |
39.00 |
323276524 |
******4142 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERBERT, CASSIDY |
RW-1238 |
1 |
30.00 |
323276524 |
******5878 |
Invalid Bank Route/Transit |
01/03/2024 |
| HILL, ETHAN |
RW-1129 |
1 |
39.00 |
123000220 |
********5798 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOGAN, AMANDA |
RW-2038 |
1 |
39.00 |
121000358 |
********6395 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOGAN, SHELBEY |
RW-16332 |
1 |
49.00 |
067015119 |
******7822 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOLDER, MADISON |
RW-16239 |
1 |
30.00 |
323371076 |
*******9264 |
Invalid Bank Route/Transit |
01/03/2024 |
| HORNOR, REBECCA |
RW-1625 |
1 |
30.00 |
323371076 |
*******9531 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOUSE, HANNA |
RW-1007 |
1 |
39.00 |
323371076 |
*******0724 |
Invalid Bank Route/Transit |
01/03/2024 |
| HURLEY, COLTON |
RW-15124 |
1 |
30.00 |
123000220 |
********4495 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUTCHINSON, BRIANNA |
RW-1855 |
1 |
39.00 |
031101279 |
********5734 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUTCHINSON, MISTY |
RW-1031 |
1 |
49.00 |
323276524 |
******4077 |
Invalid Bank Route/Transit |
01/03/2024 |
| Heth, Earl |
RW-15616 |
1 |
49.00 |
123205054 |
***9604 |
Invalid Bank Route/Transit |
01/03/2024 |
| Hurst, Chris |
RW-16268 |
1 |
39.00 |
323274461 |
******3796 |
Invalid Bank Route/Transit |
01/03/2024 |
| ISH, JAMIE |
RW-16225 |
1 |
49.00 |
323276524 |
******6060 |
Invalid Bank Route/Transit |
01/03/2024 |
| Ish, Angela |
RW-16243 |
1 |
49.00 |
323276524 |
******6060 |
Invalid Bank Route/Transit |
01/03/2024 |
| JANEZIC, SOPHIA |
RW-1165 |
1 |
39.00 |
323276524 |
******9714 |
Invalid Bank Route/Transit |
01/03/2024 |
| JARVIS, DONNA |
RW-9706 |
1 |
30.00 |
314074269 |
****9759 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOHN, ADAM |
RW-2130 |
1 |
39.00 |
323274445 |
**1302 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOHNS, AVA |
RW-15333 |
1 |
30.00 |
323276524 |
******1651 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOSEPH, STACEE |
RW-1199 |
1 |
49.00 |
123000220 |
********8806 |
Invalid Bank Route/Transit |
01/03/2024 |
| JULIEN, MYLA |
RW-12023 |
1 |
30.00 |
121042882 |
******6602 |
Invalid Bank Route/Transit |
01/03/2024 |
| JULIEN, MYLES |
RW-15949 |
1 |
30.00 |
121042882 |
******6602 |
Invalid Bank Route/Transit |
01/03/2024 |
| Johnson, Christine |
RW-7135 |
1 |
39.00 |
323276524 |
****0234 |
Invalid Bank Route/Transit |
01/03/2024 |
| Johnson, Richard |
RW-7145 |
1 |
30.00 |
323276524 |
****0234 |
Invalid Bank Route/Transit |
01/03/2024 |
| KALEESE, CHARLOTTE |
RW-15339 |
1 |
78.00 |
323274461 |
********6467 |
Invalid Bank Route/Transit |
01/03/2024 |
| KIMBALL, RYAN |
RW-2141 |
1 |
39.00 |
325070760 |
*****3550 |
Invalid Bank Route/Transit |
01/03/2024 |
| KIRKPATRICK, HAILEY |
RW-12978 |
1 |
30.00 |
323276524 |
******7935 |
Invalid Bank Route/Transit |
01/03/2024 |
| KISHEN, APRIL |
RW-9583 |
1 |
30.00 |
123000220 |
********3835 |
Invalid Bank Route/Transit |
01/03/2024 |
| KISHEN, COLE |
RW-13553 |
1 |
30.00 |
123000220 |
********3835 |
Invalid Bank Route/Transit |
01/03/2024 |
| KISHEN, TY |
RW-15224 |
1 |
28.85 |
123000220 |
********3835 |
Invalid Bank Route/Transit |
01/03/2024 |
| KRONBERGER, KENDAL |
RW-1932 |
1 |
39.00 |
323276524 |
******7321 |
Invalid Bank Route/Transit |
01/03/2024 |
| Kalfas, James |
RW-15890 |
1 |
39.00 |
123205054 |
*****3333 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAMM, LARE |
RW-8668 |
1 |
39.00 |
323274461 |
********9479 |
Invalid Bank Route/Transit |
01/03/2024 |
| LASSITER, TRENTON |
RW-2021 |
1 |
30.00 |
323371076 |
*******3618 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAWSON, DANIEL |
RW-16246 |
1 |
30.00 |
325070760 |
*****5949 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAWSON, JOSEPH |
RW-1928 |
1 |
39.00 |
123000220 |
********6917 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEE, ELIAS |
RW-1857 |
1 |
30.00 |
325070760 |
*****9139 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEE, ERICA |
RW-1106 |
1 |
39.00 |
323276524 |
******6088 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEE, ROBERT |
RW-1109 |
1 |
39.00 |
325070760 |
*****9139 |
Invalid Bank Route/Transit |
01/03/2024 |
| LENNING, SAMANTHA |
RW-1179 |
1 |
39.00 |
323276524 |
******8301 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEPE, CHRISTIAN |
RW-16324 |
1 |
30.00 |
323274775 |
******8018 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEWIS, ADRIANNE |
RW-1972 |
1 |
49.00 |
323274461 |
********4454 |
Invalid Bank Route/Transit |
01/03/2024 |
| LIEBERMAN, AARON |
RW-5733 |
1 |
49.00 |
323274461 |
********1177 |
Invalid Bank Route/Transit |
01/03/2024 |
| LILLARD, ELLIE |
RW-1965 |
1 |
30.00 |
323274445 |
**********9110 |
Invalid Bank Route/Transit |
01/03/2024 |
| LIMA, JAYLEE |
RW-15350 |
1 |
30.00 |
323276524 |
******6043 |
Invalid Bank Route/Transit |
01/03/2024 |
| LLOYD, JESSICA |
RW-1983 |
1 |
39.00 |
323276524 |
******4219 |
Invalid Bank Route/Transit |
01/03/2024 |
| LLOYD, MARY |
RW-14457 |
1 |
30.00 |
323371076 |
****5581 |
Invalid Bank Route/Transit |
01/03/2024 |
| LLOYD, RICK |
RW-14477 |
1 |
30.00 |
323371076 |
****5581 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOPEZ ROMERO, JACQUELINE |
RW-1221 |
1 |
49.00 |
323276524 |
******4175 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOPEZ, EVARISTO |
RW-15169 |
1 |
39.00 |
323276401 |
********3541 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOWERY, SIDNEY |
RW-16375 |
1 |
30.00 |
323276524 |
******3130 |
Invalid Bank Route/Transit |
01/03/2024 |
| LUTZ, WALKER |
RW-1747 |
1 |
39.00 |
323274461 |
******0816 |
Invalid Bank Route/Transit |
01/03/2024 |
| LYDA, DOUGLAS |
RW-14877 |
1 |
30.00 |
323276524 |
******3049 |
Invalid Bank Route/Transit |
01/03/2024 |
| LYDA, HEATHER |
RW-9549 |
1 |
39.00 |
323070380 |
********0559 |
Invalid Bank Route/Transit |
01/03/2024 |
| LYDA, SAM |
RW-14914 |
1 |
30.00 |
323276524 |
******3049 |
Invalid Bank Route/Transit |
01/03/2024 |
| Landry, Audra |
RW-14958 |
1 |
39.00 |
323274445 |
**********8104 |
Invalid Bank Route/Transit |
01/03/2024 |
| Lane, Hayden |
RW-15932 |
1 |
69.35 |
323371076 |
*******8132 |
Invalid Bank Route/Transit |
01/03/2024 |
| MADDEN, PATRICIA |
RW-11972 |
1 |
37.50 |
123000220 |
********6320 |
Invalid Bank Route/Transit |
01/03/2024 |
| MADY, KATHERINE |
RW-14049 |
1 |
39.00 |
323371076 |
****2366 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAE, TROY |
RW-16018 |
1 |
30.00 |
256074974 |
******5143 |
Invalid Bank Route/Transit |
01/03/2024 |
| MALLORY, GAVIN |
RW-1103 |
1 |
30.00 |
323371076 |
*******5560 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARSH, DANNER |
RW-16237 |
1 |
30.00 |
323371076 |
***6561 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARSTEINER, HALEY |
RW-16288 |
1 |
39.00 |
271081528 |
**********3917 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTIN, NANCY |
RW-16089 |
1 |
39.00 |
323276524 |
******8325 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAY, CADE |
RW-15269 |
1 |
30.00 |
325070760 |
*****5274 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCCLUSKY, KENNETH |
RW-1055 |
1 |
39.00 |
121042882 |
******3349 |
Invalid Bank Route/Transit |
01/03/2024 |
| MILLER, BRAD |
RW-1228 |
1 |
39.00 |
092901683 |
******4961 |
Invalid Bank Route/Transit |
01/03/2024 |
| MILLER, COLLIN |
RW-16048 |
1 |
49.00 |
323276524 |
******5086 |
Invalid Bank Route/Transit |
01/03/2024 |
| MONAHAN, DECLAN |
RW-14887 |
1 |
30.00 |
323274461 |
******4173 |
Invalid Bank Route/Transit |
01/03/2024 |
| MURPHY, BRENT |
RW-14434 |
1 |
39.00 |
325070760 |
*****0250 |
Invalid Bank Route/Transit |
01/03/2024 |
| Marshall, Grant |
RW-14447 |
1 |
39.00 |
323276524 |
******9757 |
Invalid Bank Route/Transit |
01/03/2024 |
| Martin, Beth |
RW-16036 |
1 |
49.00 |
323276524 |
***9886 |
Invalid Bank Route/Transit |
01/03/2024 |
| Maynock, Lynne |
RW-15550 |
1 |
30.00 |
123205054 |
******7032 |
Invalid Bank Route/Transit |
01/03/2024 |
| NEISS, ALEX |
RW-15891 |
1 |
30.00 |
123205054 |
******2198 |
Invalid Bank Route/Transit |
01/03/2024 |
| Neiss, Kelly |
RW-15892 |
1 |
30.00 |
123205054 |
******2198 |
Invalid Bank Route/Transit |
01/03/2024 |
| ORTEGA, JOSE |
RW-1936 |
1 |
39.00 |
122100024 |
*****2639 |
Invalid Bank Route/Transit |
01/03/2024 |
| OSBURN, LAURA |
RW-1887 |
1 |
49.00 |
323371076 |
*******3802 |
Invalid Bank Route/Transit |
01/03/2024 |
| Oros, Lilly |
RW-15379 |
1 |
30.00 |
323274445 |
**********3103 |
Invalid Bank Route/Transit |
01/03/2024 |
| PACHECO, EMILY |
RW-16010 |
1 |
30.00 |
323276524 |
******7117 |
Invalid Bank Route/Transit |
01/03/2024 |
| PAGNIANO, SHANNA |
RW-1012 |
1 |
39.00 |
325182700 |
******0946 |
Invalid Bank Route/Transit |
01/03/2024 |
| PAINTER, ADDISEN |
RW-1144 |
1 |
39.00 |
323276524 |
******4839 |
Invalid Bank Route/Transit |
01/03/2024 |
| PARKER, LAUREL |
RW-14771 |
1 |
39.00 |
321172248 |
********6150 |
Invalid Bank Route/Transit |
01/03/2024 |
| PARKS, CALEB |
RW-1595 |
1 |
39.00 |
323276524 |
******7655 |
Invalid Bank Route/Transit |
01/03/2024 |
| PATE, IAN |
RW-1074 |
1 |
30.00 |
323276524 |
******3293 |
Invalid Bank Route/Transit |
01/03/2024 |
| PERDUE, TIM |
RW-1062 |
1 |
39.00 |
323276388 |
**********7130 |
Invalid Bank Route/Transit |
01/03/2024 |
| PERREIRA, AMANDA |
RW-1968 |
1 |
49.00 |
121042882 |
******7862 |
Invalid Bank Route/Transit |
01/03/2024 |
| PERREIRA, ISABELLA |
RW-1971 |
1 |
30.00 |
121042882 |
******7862 |
Invalid Bank Route/Transit |
01/03/2024 |
| PIERCE, NICK |
RW-15438 |
1 |
39.00 |
323276524 |
******4839 |
Invalid Bank Route/Transit |
01/03/2024 |
| PIKE, TOBIAS |
RW-15880 |
1 |
37.50 |
600533687 |
*****3591 |
Invalid Bank Route/Transit |
01/03/2024 |
| PILLOW, JENNIFER |
RW-5357 |
1 |
49.00 |
323070380 |
********0819 |
Invalid Bank Route/Transit |
01/03/2024 |
| PISANI, CHELSEA |
RW-15866 |
1 |
39.00 |
323276524 |
******5045 |
Invalid Bank Route/Transit |
01/03/2024 |
| PISCOPO, MARLEY |
RW-16094 |
1 |
30.00 |
121042882 |
******3768 |
Invalid Bank Route/Transit |
01/03/2024 |
| PLOWRIGHT, KRYSTAL |
RW-1885 |
1 |
39.00 |
323276524 |
******7894 |
Invalid Bank Route/Transit |
01/03/2024 |
| POLK, JEREMY |
RW-1217 |
1 |
39.00 |
323274445 |
**********3118 |
Invalid Bank Route/Transit |
01/03/2024 |
| PORTER, REBECCA |
RW-1213 |
1 |
30.00 |
123006800 |
******4269 |
Invalid Bank Route/Transit |
01/03/2024 |
| Paris, James |
RW-15572 |
1 |
49.00 |
123000220 |
********1303 |
Invalid Bank Route/Transit |
01/03/2024 |
| Plowright, Judith |
RW-1121 |
1 |
49.00 |
123000220 |
********6751 |
Invalid Bank Route/Transit |
01/03/2024 |
| REA, AVERY |
RW-1206 |
1 |
39.00 |
323276524 |
***0410 |
Invalid Bank Route/Transit |
01/03/2024 |
| REDHEAD, ROGER |
RW-15903 |
1 |
39.00 |
323371076 |
****6691 |
Invalid Bank Route/Transit |
01/03/2024 |
| REVIS, SHANE |
RW-1990 |
1 |
39.00 |
323276524 |
******8495 |
Invalid Bank Route/Transit |
01/03/2024 |
| RICHARDSON, CURTIS |
RW-1214 |
1 |
39.00 |
123006800 |
******4269 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBBINS, NATALIE |
RW-15701 |
1 |
49.00 |
323274461 |
******8710 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBERTS, AMISTY |
RW-13284 |
1 |
30.00 |
323276524 |
******1553 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBINSON, BRAXTON |
RW-15804 |
1 |
30.00 |
325070760 |
*****5035 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROCO, MARTIN |
RW-1909 |
1 |
39.00 |
031176110 |
*******8183 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ, LUPE |
RW-1816 |
1 |
49.00 |
123006800 |
******5008 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROMERO, EDDY |
RW-1817 |
1 |
49.00 |
123006800 |
******5008 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROUNSAVILLE, ALEEAH |
RW-15999 |
1 |
30.00 |
323276524 |
***2519 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUBIO, CAYDENCE |
RW-15107 |
1 |
30.00 |
123006800 |
******6174 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUIZ, DORA |
RW-15846 |
1 |
30.00 |
123000220 |
********0962 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUSCO, REBECCA |
RW-13003 |
1 |
39.00 |
323274461 |
********4086 |
Invalid Bank Route/Transit |
01/03/2024 |
| Ray, Corey |
RW-16082 |
1 |
49.00 |
123000220 |
********6722 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAGER, AUDRIE |
RW-14957 |
1 |
30.00 |
323076012 |
**********6002 |
Invalid Bank Route/Transit |
01/03/2024 |
| SALINAS, RICARDO |
RW-2063 |
1 |
30.00 |
323274445 |
**********2108 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANDERS, ALICIA |
RW-1039 |
1 |
39.00 |
323371076 |
*******1136 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAYLO, MATT |
RW-13420 |
1 |
39.00 |
123000220 |
********3837 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHANTZ, CHRISTINA |
RW-15354 |
1 |
39.00 |
323276524 |
******6043 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHAW, LEIA |
RW-15581 |
1 |
39.00 |
323276524 |
******8884 |
Invalid Bank Route/Transit |
01/03/2024 |
| SIEBOLD, ANGELA |
RW-1767 |
1 |
39.00 |
321180379 |
**********9745 |
Invalid Bank Route/Transit |
01/03/2024 |
| SILVA, MATT |
RW-2092 |
1 |
39.00 |
323274461 |
********6659 |
Invalid Bank Route/Transit |
01/03/2024 |
| SILVA, RYLEIGH |
RW-15925 |
1 |
30.00 |
123006800 |
******4269 |
Invalid Bank Route/Transit |
01/03/2024 |
| SIMMONS, CATHY |
RW-14362 |
1 |
39.00 |
323371076 |
****8005 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMART, CASSANDRA |
RW-1131 |
1 |
49.00 |
123205054 |
********3392 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, ALYONNA |
RW-15917 |
1 |
30.00 |
323276524 |
******7552 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, COURTNEY |
RW-15902 |
1 |
30.00 |
103100881 |
***8981 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, DAMON |
RW-2135 |
1 |
39.00 |
323274445 |
**********2104 |
Invalid Bank Route/Transit |
01/03/2024 |
| SPRINKLE, SYDNEY |
RW-1858 |
1 |
30.00 |
323070380 |
********0991 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEEN, JEHRED |
RW-11970 |
1 |
39.00 |
323274445 |
**********6109 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEWART, LISA |
RW-15380 |
1 |
39.00 |
323276524 |
******7421 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEWART, TODD |
RW-15362 |
1 |
39.00 |
323276524 |
******7421 |
Invalid Bank Route/Transit |
01/03/2024 |
| STILL, KIM |
RW-7737 |
1 |
39.00 |
323371076 |
****1661 |
Invalid Bank Route/Transit |
01/03/2024 |
| STUMPH, WILLIAM |
RW-1193 |
1 |
39.00 |
323274461 |
******3095 |
Invalid Bank Route/Transit |
01/03/2024 |
| SUTTON, KEVIN |
RW-1171 |
1 |
49.00 |
323274461 |
******7278 |
Invalid Bank Route/Transit |
01/03/2024 |
| Sheffield, Victoria |
RW-15766 |
1 |
39.00 |
323371076 |
*******9125 |
Invalid Bank Route/Transit |
01/03/2024 |
| Sirota, Micha |
RW-2024 |
1 |
39.00 |
323276524 |
******1696 |
Invalid Bank Route/Transit |
01/03/2024 |
| Smith, Kim |
RW-15544 |
1 |
49.00 |
123000220 |
********1303 |
Invalid Bank Route/Transit |
01/03/2024 |
| Stevens, Dale |
RW-16327 |
1 |
49.00 |
323274238 |
**********5670 |
Invalid Bank Route/Transit |
01/03/2024 |
| TATTON, MELE |
RW-8524 |
1 |
39.00 |
323274445 |
**********8101 |
Invalid Bank Route/Transit |
01/03/2024 |
| TEAGUE, ZAYNE |
RW-1149 |
1 |
30.00 |
323276524 |
****4310 |
Invalid Bank Route/Transit |
01/03/2024 |
| THOMAS, JESSEE |
RW-2758 |
1 |
54.00 |
323274445 |
**********4102 |
Invalid Bank Route/Transit |
01/03/2024 |
| THOMSEN, ELIZABETH |
RW-14078 |
1 |
39.00 |
323276524 |
******4172 |
Invalid Bank Route/Transit |
01/03/2024 |
| THOMSEN, MATTHEW |
RW-1585 |
1 |
49.00 |
323276524 |
******4172 |
Invalid Bank Route/Transit |
01/03/2024 |
| THORNTON, JJ |
RW-1958 |
1 |
39.00 |
323276524 |
******8906 |
Invalid Bank Route/Transit |
01/03/2024 |
| TOMAN, KIRSTIN |
RW-1641 |
1 |
39.00 |
323276524 |
******1406 |
Invalid Bank Route/Transit |
01/03/2024 |
| TULL, BRENDAN |
RW-14589 |
1 |
30.00 |
044000804 |
*********6228 |
Invalid Bank Route/Transit |
01/03/2024 |
| Trujillo, Glenn |
RW-15222 |
1 |
30.00 |
123205054 |
*****4146 |
Invalid Bank Route/Transit |
01/03/2024 |
| VAIL, DAVID |
RW-15689 |
1 |
39.00 |
323274461 |
********3721 |
Invalid Bank Route/Transit |
01/03/2024 |
| VAUGHN, AARON |
RW-14973 |
1 |
39.00 |
323276524 |
******9393 |
Invalid Bank Route/Transit |
01/03/2024 |
| VAZQUEZ, JOHANA |
RW-1224 |
1 |
30.00 |
323274461 |
******0460 |
Invalid Bank Route/Transit |
01/03/2024 |
| Valleramos, Clareesa |
RW-15284 |
1 |
30.00 |
123000220 |
********5716 |
Invalid Bank Route/Transit |
01/03/2024 |
| WAGGONER, KEIRA |
RW-1196 |
1 |
30.00 |
323276524 |
****9140 |
Invalid Bank Route/Transit |
01/03/2024 |
| WASSEM, MICHAEL |
RW-1207 |
1 |
49.00 |
323276524 |
******5401 |
Invalid Bank Route/Transit |
01/03/2024 |
| WEST, CONNER |
RW-2142 |
1 |
49.00 |
323276524 |
******8098 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILKINSON, KADIN |
RW-16073 |
1 |
30.00 |
123006800 |
******9817 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILLITS, CHRISTIAN |
RW-1139 |
1 |
30.00 |
323276524 |
******5728 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILLITS, ZACH |
RW-1113 |
1 |
39.00 |
323276524 |
******7700 |
Invalid Bank Route/Transit |
01/03/2024 |
| WINGER, CHRIS |
RW-1652 |
1 |
39.00 |
122100024 |
*****3117 |
Invalid Bank Route/Transit |
01/03/2024 |
| WINGER, KRISTEN |
RW-1651 |
1 |
39.00 |
122100024 |
*****3117 |
Invalid Bank Route/Transit |
01/03/2024 |
| WORTMAN, ANGIE |
RW-16302 |
1 |
30.00 |
323371076 |
*******9873 |
Invalid Bank Route/Transit |
01/03/2024 |
| WORTMAN, LAINE |
RW-16205 |
1 |
30.00 |
323371076 |
*******9873 |
Invalid Bank Route/Transit |
01/03/2024 |
| WRIGHT, TRICIA |
RW-15897 |
1 |
39.00 |
123002011 |
********5091 |
Invalid Bank Route/Transit |
01/03/2024 |
| Wemple, Zen |
RW-16096 |
1 |
49.00 |
323276524 |
******0271 |
Invalid Bank Route/Transit |
01/03/2024 |
| Womack, Justin |
RW-16095 |
1 |
39.00 |
122235821 |
********8412 |
Invalid Bank Route/Transit |
01/03/2024 |
| Zigler, Taylor |
RW-2093 |
1 |
28.85 |
323276524 |
******3739 |
Invalid Bank Route/Transit |
01/03/2024 |
| hynek, Natasha |
RW-14994 |
1 |
39.00 |
323371076 |
*******6743 |
Invalid Bank Route/Transit |
01/03/2024 |
| |
Count: 258 |
Total: |
9678.02 |
|
|
|
|