Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ADAMS, LORI |
RW-15939 |
1 |
49.00 |
123000220 |
********5499 |
Invalid Bank Route/Transit |
06/03/2024 |
| ADAMS, WHITNEY |
RW-2202 |
1 |
49.00 |
323274238 |
**********8400 |
Invalid Bank Route/Transit |
06/03/2024 |
| ADAMSKI, KEVIN |
RW-15809 |
1 |
39.00 |
123205054 |
*****0783 |
Invalid Bank Route/Transit |
06/03/2024 |
| ALDEN, JOHN |
RW-1272 |
1 |
39.00 |
123205054 |
******8786 |
Invalid Bank Route/Transit |
06/03/2024 |
| ALONZO, DEJEAN |
RW-16358 |
1 |
39.00 |
323276524 |
******9545 |
Invalid Bank Route/Transit |
06/03/2024 |
| AMMERMAN, BROOK |
RW-1075 |
1 |
49.00 |
323380766 |
*****0298 |
Invalid Bank Route/Transit |
06/03/2024 |
| AMMERMAN, LUTHIEN |
RW-16282 |
1 |
30.00 |
323380766 |
*****0298 |
Invalid Bank Route/Transit |
06/03/2024 |
| ANDERSON, CINDI |
RW-10489 |
1 |
37.50 |
123000220 |
********1656 |
Invalid Bank Route/Transit |
06/03/2024 |
| ANDERSON, KEN |
RW-12940 |
1 |
39.00 |
123000220 |
********1656 |
Invalid Bank Route/Transit |
06/03/2024 |
| ANDERSON, TROY |
RW-16509 |
1 |
30.00 |
323274445 |
**********5105 |
Invalid Bank Route/Transit |
06/03/2024 |
| AROWCAVAGE, COSETTE |
RW-2287 |
1 |
39.00 |
123000220 |
********4858 |
Invalid Bank Route/Transit |
06/03/2024 |
| AUSTIN, ASHLEA |
RW-2148 |
1 |
39.00 |
123000220 |
********4025 |
Invalid Bank Route/Transit |
06/03/2024 |
| Adams-Frazier, Jessica |
RW-16619 |
1 |
49.00 |
323075880 |
****3700 |
Invalid Bank Route/Transit |
06/03/2024 |
| Agee, Dustin |
RW-15803 |
1 |
39.00 |
323276524 |
******3938 |
Invalid Bank Route/Transit |
06/03/2024 |
| Allen, Kathleen |
RW-16590 |
1 |
39.00 |
123000220 |
********1997 |
Invalid Bank Route/Transit |
06/03/2024 |
| Anderson, Anita |
RW-16410 |
1 |
49.00 |
321180379 |
******7561 |
Invalid Bank Route/Transit |
06/03/2024 |
| BADER, ACE |
RW-15961 |
1 |
30.00 |
323371076 |
*******4666 |
Invalid Bank Route/Transit |
06/03/2024 |
| BADER, SAGE |
RW-14869 |
1 |
30.00 |
323371076 |
*******4674 |
Invalid Bank Route/Transit |
06/03/2024 |
| BAGGITT, MADISON |
RW-1297 |
1 |
49.00 |
323274461 |
********6179 |
Invalid Bank Route/Transit |
06/03/2024 |
| BAILEY, REBECCA |
RW-12589 |
1 |
39.00 |
323276524 |
****8989 |
Invalid Bank Route/Transit |
06/03/2024 |
| BARTLETT, JACKSON |
RW-16412 |
1 |
20.00 |
323276524 |
******4172 |
Invalid Bank Route/Transit |
06/03/2024 |
| BARTLETT, MADISON |
RW-16392 |
1 |
30.00 |
323276524 |
******4172 |
Invalid Bank Route/Transit |
06/03/2024 |
| BARTLOG, FINN |
RW-15834 |
1 |
30.00 |
323276524 |
******7935 |
Invalid Bank Route/Transit |
06/03/2024 |
| BASCUE, MICHELLE |
RW-1187 |
1 |
39.00 |
323276524 |
****8000 |
Invalid Bank Route/Transit |
06/03/2024 |
| BASH, EMMA |
RW-16449 |
1 |
30.00 |
323276524 |
******5765 |
Invalid Bank Route/Transit |
06/03/2024 |
| BASH, ROBERT |
RW-11865 |
1 |
39.00 |
323276524 |
******5765 |
Invalid Bank Route/Transit |
06/03/2024 |
| BATTAN, NATASHA |
RW-2259 |
1 |
30.00 |
323371076 |
*******9641 |
Invalid Bank Route/Transit |
06/03/2024 |
| BECERRA, IRIS |
RW-2267 |
1 |
39.00 |
031101334 |
********7580 |
Invalid Bank Route/Transit |
06/03/2024 |
| BESWICK, JORDYN |
RW-2288 |
1 |
30.00 |
323276524 |
******6314 |
Invalid Bank Route/Transit |
06/03/2024 |
| BOISSEVAIN, CATHERINE |
RW-2252 |
1 |
30.00 |
323276524 |
******8852 |
Invalid Bank Route/Transit |
06/03/2024 |
| BRESLAW, COLEMAN |
RW-2200 |
1 |
30.00 |
323274461 |
********4145 |
Invalid Bank Route/Transit |
06/03/2024 |
| BROOKHART, BRODY |
RW-15196 |
1 |
30.00 |
123006800 |
******1468 |
Invalid Bank Route/Transit |
06/03/2024 |
| BROOKS, BRETT |
RW-6386 |
1 |
49.00 |
123006800 |
******3352 |
Invalid Bank Route/Transit |
06/03/2024 |
| BROOKS, ROB |
RW-10244 |
1 |
39.00 |
123202293 |
****3762 |
Invalid Bank Route/Transit |
06/03/2024 |
| BRUNETTI, ALEX |
RW-16372 |
1 |
39.00 |
323276524 |
******1986 |
Invalid Bank Route/Transit |
06/03/2024 |
| BRUUN, DAVID |
RW-15724 |
1 |
39.00 |
323371076 |
*******2580 |
Invalid Bank Route/Transit |
06/03/2024 |
| BUCKLAND, QUENTIN |
RW-14855 |
1 |
30.00 |
256074974 |
******5786 |
Invalid Bank Route/Transit |
06/03/2024 |
| BURNS, JENNIFER |
RW-2037 |
1 |
39.00 |
123205054 |
******3379 |
Invalid Bank Route/Transit |
06/03/2024 |
| BURNS, TIM |
RW-13677 |
1 |
39.00 |
121042882 |
******8199 |
Invalid Bank Route/Transit |
06/03/2024 |
| Barocio, Marco |
RW-16028 |
1 |
49.00 |
123000220 |
********2595 |
Invalid Bank Route/Transit |
06/03/2024 |
| Britton, Tana |
RW-16066 |
1 |
39.00 |
323276524 |
******5756 |
Invalid Bank Route/Transit |
06/03/2024 |
| Buckland, Breanna |
RW-15681 |
1 |
30.00 |
256074974 |
******2342 |
Invalid Bank Route/Transit |
06/03/2024 |
| Buron, Claisey |
RW-16475 |
1 |
49.00 |
323276524 |
******2584 |
Invalid Bank Route/Transit |
06/03/2024 |
| CARPENTER, JITSINEE |
RW-16276 |
1 |
39.00 |
103100195 |
********3321 |
Invalid Bank Route/Transit |
06/03/2024 |
| COLLINS, JONATHON |
RW-2033 |
1 |
30.00 |
122235821 |
********5454 |
Invalid Bank Route/Transit |
06/03/2024 |
| CONFORTH, KENADY |
RW-1918 |
1 |
39.00 |
323274445 |
**2860 |
Invalid Bank Route/Transit |
06/03/2024 |
| CONWAY, CHRIS |
RW-2050 |
1 |
39.00 |
123006800 |
******9666 |
Invalid Bank Route/Transit |
06/03/2024 |
| COON, ALICIA |
RW-15773 |
1 |
39.00 |
321280143 |
*****0128 |
Invalid Bank Route/Transit |
06/03/2024 |
| COOPER, WILLIAM |
RW-1205 |
1 |
49.00 |
323371076 |
*******1030 |
Invalid Bank Route/Transit |
06/03/2024 |
| COSTA, COHEN |
RW-1143 |
1 |
30.00 |
323274445 |
**9070 |
Invalid Bank Route/Transit |
06/03/2024 |
| COUMAS, AMYJEAN |
RW-2250 |
1 |
49.00 |
325070760 |
*****9831 |
Invalid Bank Route/Transit |
06/03/2024 |
| COURTRIGHT, KENZIE |
RW-1883 |
1 |
39.00 |
323274461 |
******9302 |
Invalid Bank Route/Transit |
06/03/2024 |
| CRITES, BRAEDEN |
RW-1947 |
1 |
39.00 |
323276524 |
******5552 |
Invalid Bank Route/Transit |
06/03/2024 |
| CROSBY, JENNIFER |
RW-1115 |
1 |
39.00 |
323371076 |
*******5305 |
Invalid Bank Route/Transit |
06/03/2024 |
| Cordin, Chase |
RW-16253 |
1 |
39.00 |
323276524 |
******5172 |
Invalid Bank Route/Transit |
06/03/2024 |
| Cripps, Jenna |
RW-15872 |
1 |
39.00 |
244273826 |
****4321 |
Invalid Bank Route/Transit |
06/03/2024 |
| DAVIS, KINYON |
RW-14903 |
1 |
39.00 |
322281507 |
******1709 |
Invalid Bank Route/Transit |
06/03/2024 |
| DINDAYAL, SAMUEL |
RW-1209 |
1 |
30.00 |
121000358 |
********7702 |
Invalid Bank Route/Transit |
06/03/2024 |
| DITMAR, JEREMY |
RW-15723 |
1 |
49.00 |
323274377 |
**********0240 |
Invalid Bank Route/Transit |
06/03/2024 |
| DOBSON, JASON |
RW-15248 |
1 |
39.00 |
123000220 |
********3862 |
Invalid Bank Route/Transit |
06/03/2024 |
| DORR, BRODY |
RW-1119 |
1 |
39.00 |
323276524 |
******3541 |
Invalid Bank Route/Transit |
06/03/2024 |
| DOUGLAS, AEDON |
RW-2203 |
1 |
49.00 |
123000220 |
********1487 |
Invalid Bank Route/Transit |
06/03/2024 |
| DUPAY, MELODY |
RW-5265 |
1 |
30.00 |
323274445 |
**********9107 |
Invalid Bank Route/Transit |
06/03/2024 |
| Dealy, Matt |
RW-15622 |
1 |
39.00 |
323274461 |
******9068 |
Invalid Bank Route/Transit |
06/03/2024 |
| Degarlais, Jared |
RW-14974 |
1 |
39.00 |
323274445 |
**********0106 |
Invalid Bank Route/Transit |
06/03/2024 |
| Dudley, Owen |
RW-15327 |
1 |
39.00 |
323276524 |
******5089 |
Invalid Bank Route/Transit |
06/03/2024 |
| ECKERT, BRIAN |
RW-16686 |
1 |
49.00 |
323070380 |
********4490 |
Invalid Bank Route/Transit |
06/03/2024 |
| EIDE, TIMOTHY |
RW-1263 |
1 |
39.00 |
123205054 |
******5726 |
Invalid Bank Route/Transit |
06/03/2024 |
| FINN, ODIN |
RW-16623 |
1 |
30.00 |
323274461 |
**7802 |
Invalid Bank Route/Transit |
06/03/2024 |
| FORGEY, SHAYLEA |
RW-16514 |
1 |
106.85 |
323371076 |
*******8435 |
Invalid Bank Route/Transit |
06/03/2024 |
| FORMBY, TANNER |
RW-1162 |
1 |
39.00 |
323371076 |
*******3713 |
Invalid Bank Route/Transit |
06/03/2024 |
| FRANGER, STEPHANIE |
RW-14676 |
1 |
39.00 |
121042882 |
******3943 |
Invalid Bank Route/Transit |
06/03/2024 |
| FREDRICKSON, KYLE |
RW-16453 |
1 |
30.00 |
323274445 |
**********8106 |
Invalid Bank Route/Transit |
06/03/2024 |
| FRICKEY, LUCAS |
RW-15266 |
1 |
30.00 |
123000220 |
********7245 |
Invalid Bank Route/Transit |
06/03/2024 |
| FUGATE, SCOTT |
RW-2157 |
1 |
39.00 |
323276524 |
******0083 |
Invalid Bank Route/Transit |
06/03/2024 |
| Frieze, Jennifer |
RW-15969 |
1 |
39.00 |
123000220 |
********7000 |
Invalid Bank Route/Transit |
06/03/2024 |
| GARDNER, EMA |
RW-16497 |
1 |
30.00 |
323276524 |
******3479 |
Invalid Bank Route/Transit |
06/03/2024 |
| GATES, CASSANDRA |
RW-2253 |
1 |
39.00 |
323276524 |
******3962 |
Invalid Bank Route/Transit |
06/03/2024 |
| GILLETTE, JOSIE |
RW-2293 |
1 |
39.00 |
323274461 |
********6442 |
Invalid Bank Route/Transit |
06/03/2024 |
| GILROY, JAMES |
RW-14965 |
1 |
39.00 |
323371076 |
*******8788 |
Invalid Bank Route/Transit |
06/03/2024 |
| GLAVES, RACHEL |
RW-2279 |
1 |
30.00 |
325081403 |
******4056 |
Invalid Bank Route/Transit |
06/03/2024 |
| GLENN, AUSTIN |
RW-14775 |
1 |
39.00 |
323274461 |
******1158 |
Invalid Bank Route/Transit |
06/03/2024 |
| GLENN, KARALINE |
RW-15484 |
1 |
30.00 |
323274461 |
********9635 |
Invalid Bank Route/Transit |
06/03/2024 |
| GORTON, DARYL |
RW-2292 |
1 |
49.00 |
323274445 |
**********5109 |
Invalid Bank Route/Transit |
06/03/2024 |
| GREENFIELD, ANN |
RW-16247 |
1 |
39.00 |
323070380 |
******3603 |
Invalid Bank Route/Transit |
06/03/2024 |
| GROVE, CHRISTINA |
RW-1015 |
1 |
39.00 |
123006800 |
******6249 |
Invalid Bank Route/Transit |
06/03/2024 |
| GRUSZKA, SOPHIE |
RW-16014 |
1 |
39.00 |
323371076 |
*******6023 |
Invalid Bank Route/Transit |
06/03/2024 |
| GUIDOTTI-LAWREN, LUCIEN |
RW-16557 |
1 |
30.00 |
323274445 |
**********5101 |
Invalid Bank Route/Transit |
06/03/2024 |
| GULLIFORD, SAM |
RW-2155 |
1 |
39.00 |
123000220 |
********0986 |
Invalid Bank Route/Transit |
06/03/2024 |
| Gaethle, Alexis |
RW-16519 |
1 |
30.00 |
323274461 |
******9864 |
Invalid Bank Route/Transit |
06/03/2024 |
| HAHN, CODY |
RW-12968 |
1 |
30.00 |
321180379 |
******8199 |
Invalid Bank Route/Transit |
06/03/2024 |
| HARROLD, TREVOR |
RW-1229 |
1 |
39.00 |
323274445 |
**********2109 |
Invalid Bank Route/Transit |
06/03/2024 |
| HAWKS, ALEX |
RW-1230 |
1 |
30.00 |
323276524 |
******1638 |
Invalid Bank Route/Transit |
06/03/2024 |
| HAYS, AARON |
RW-16646 |
1 |
39.00 |
325070760 |
*****5307 |
Invalid Bank Route/Transit |
06/03/2024 |
| HAYS, RAQUEL |
RW-16655 |
1 |
39.00 |
325070760 |
*****5307 |
Invalid Bank Route/Transit |
06/03/2024 |
| HENDRICK, BRYNNA |
RW-16482 |
1 |
1.50 |
123205054 |
******1841 |
Invalid Bank Route/Transit |
06/03/2024 |
| HERBERT, BLAKELY |
RW-1070 |
1 |
39.00 |
323276524 |
******4142 |
Invalid Bank Route/Transit |
06/03/2024 |
| HERNANDEZ, JOSEPH |
RW-1287 |
1 |
30.00 |
323371076 |
*******6042 |
Invalid Bank Route/Transit |
06/03/2024 |
| HESS, BENJAMIN |
RW-1237 |
1 |
39.00 |
091300023 |
********8288 |
Invalid Bank Route/Transit |
06/03/2024 |
| HIGHT, PAM |
RW-16666 |
1 |
39.00 |
123000220 |
********5316 |
Invalid Bank Route/Transit |
06/03/2024 |
| HILL, ETHAN |
RW-1129 |
1 |
39.00 |
123000220 |
********5798 |
Invalid Bank Route/Transit |
06/03/2024 |
| HOGAN, AMANDA |
RW-2038 |
1 |
39.00 |
121000358 |
********6395 |
Invalid Bank Route/Transit |
06/03/2024 |
| HOLDER, MADISON |
RW-16239 |
1 |
30.00 |
323371076 |
*******9264 |
Invalid Bank Route/Transit |
06/03/2024 |
| HORNOR, REBECCA |
RW-1625 |
1 |
30.00 |
323371076 |
*******9531 |
Invalid Bank Route/Transit |
06/03/2024 |
| HOWELL, HALEY |
RW-2255 |
1 |
30.00 |
323276524 |
******5905 |
Invalid Bank Route/Transit |
06/03/2024 |
| HUGHES, KATHLEEN |
RW-2221 |
1 |
39.00 |
323276524 |
******9089 |
Invalid Bank Route/Transit |
06/03/2024 |
| HURLEY, COLTON |
RW-15124 |
1 |
30.00 |
123000220 |
********4495 |
Invalid Bank Route/Transit |
06/03/2024 |
| HUTCHINSON, BRIANNA |
RW-1855 |
1 |
39.00 |
031101279 |
********5734 |
Invalid Bank Route/Transit |
06/03/2024 |
| HUTCHINSON, MISTY |
RW-1031 |
1 |
49.00 |
323276524 |
******4077 |
Invalid Bank Route/Transit |
06/03/2024 |
| Harrold, Bethany |
RW-16393 |
1 |
39.00 |
123000220 |
********0859 |
Invalid Bank Route/Transit |
06/03/2024 |
| Heth, Earl |
RW-15616 |
1 |
49.00 |
123205054 |
***9604 |
Invalid Bank Route/Transit |
06/03/2024 |
| INGOLD, MAX |
RW-2270 |
1 |
39.00 |
323371076 |
*******7629 |
Invalid Bank Route/Transit |
06/03/2024 |
| INGRAM, CINDY |
RW-1271 |
1 |
39.00 |
123205054 |
******7424 |
Invalid Bank Route/Transit |
06/03/2024 |
| JANEZIC, SOPHIA |
RW-1165 |
1 |
39.00 |
323276524 |
******9714 |
Invalid Bank Route/Transit |
06/03/2024 |
| JARVIS, DONNA |
RW-9706 |
1 |
30.00 |
314074269 |
****9759 |
Invalid Bank Route/Transit |
06/03/2024 |
| JENKINS, ALAN |
RW-14568 |
1 |
30.00 |
123202293 |
****0166 |
Invalid Bank Route/Transit |
06/03/2024 |
| JENKINS, SALLY |
RW-14692 |
1 |
39.00 |
123202293 |
****0166 |
Invalid Bank Route/Transit |
06/03/2024 |
| JOHNS, AVA |
RW-15333 |
1 |
30.00 |
323276524 |
******1651 |
Invalid Bank Route/Transit |
06/03/2024 |
| JOHNSON, MITCHELL |
RW-2224 |
1 |
39.00 |
323274461 |
******0341 |
Invalid Bank Route/Transit |
06/03/2024 |
| JULIEN, MYLA |
RW-12023 |
1 |
30.00 |
121042882 |
******6602 |
Invalid Bank Route/Transit |
06/03/2024 |
| JULIEN, MYLES |
RW-15949 |
1 |
30.00 |
121042882 |
******6602 |
Invalid Bank Route/Transit |
06/03/2024 |
| Johnson, Christine |
RW-7135 |
1 |
39.00 |
323276524 |
****0234 |
Invalid Bank Route/Transit |
06/03/2024 |
| Johnson, Richard |
RW-7145 |
1 |
30.00 |
323276524 |
****0234 |
Invalid Bank Route/Transit |
06/03/2024 |
| KALEESE, CHARLOTTE |
RW-15339 |
1 |
78.00 |
323274461 |
********6467 |
Invalid Bank Route/Transit |
06/03/2024 |
| KIMBALL, RYAN |
RW-2141 |
1 |
39.00 |
325070760 |
*****3550 |
Invalid Bank Route/Transit |
06/03/2024 |
| KIRKPATRICK, HAILEY |
RW-12978 |
1 |
30.00 |
323276524 |
******7935 |
Invalid Bank Route/Transit |
06/03/2024 |
| KISHEN, APRIL |
RW-9583 |
1 |
30.00 |
123000220 |
********3835 |
Invalid Bank Route/Transit |
06/03/2024 |
| KISHEN, COLE |
RW-13553 |
1 |
30.00 |
123000220 |
********3835 |
Invalid Bank Route/Transit |
06/03/2024 |
| KOLENO, BENJAMIN |
RW-1278 |
1 |
49.00 |
323274461 |
******9319 |
Invalid Bank Route/Transit |
06/03/2024 |
| Kalfas, James |
RW-15890 |
1 |
39.00 |
123205054 |
*****3333 |
Invalid Bank Route/Transit |
06/03/2024 |
| LAMM, LARE |
RW-8668 |
1 |
39.00 |
323274461 |
********9479 |
Invalid Bank Route/Transit |
06/03/2024 |
| LASSITER, TRENTON |
RW-2021 |
1 |
30.00 |
323371076 |
*******3618 |
Invalid Bank Route/Transit |
06/03/2024 |
| LAWSON, DANIEL |
RW-16246 |
1 |
30.00 |
325070760 |
*****5949 |
Invalid Bank Route/Transit |
06/03/2024 |
| LAWSON, JOSEPH |
RW-1928 |
1 |
39.00 |
123000220 |
********6917 |
Invalid Bank Route/Transit |
06/03/2024 |
| LEE, ELIAS |
RW-1857 |
1 |
30.00 |
325070760 |
*****9139 |
Invalid Bank Route/Transit |
06/03/2024 |
| LEE, ERICA |
RW-1106 |
1 |
39.00 |
323276524 |
******6088 |
Invalid Bank Route/Transit |
06/03/2024 |
| LEE, ROBERT |
RW-1109 |
1 |
39.00 |
325070760 |
*****9139 |
Invalid Bank Route/Transit |
06/03/2024 |
| LENNING, SAMANTHA |
RW-1179 |
1 |
39.00 |
323276524 |
******8301 |
Invalid Bank Route/Transit |
06/03/2024 |
| LEPE, CHRISTIAN |
RW-16324 |
1 |
30.00 |
323274775 |
******8018 |
Invalid Bank Route/Transit |
06/03/2024 |
| LEWIS, ADRIANNE |
RW-1972 |
1 |
49.00 |
323274461 |
********4454 |
Invalid Bank Route/Transit |
06/03/2024 |
| LIEBERMAN, AARON |
RW-5733 |
1 |
49.00 |
323274461 |
********1177 |
Invalid Bank Route/Transit |
06/03/2024 |
| LILLARD, JAMIE |
RW-1965 |
1 |
36.39 |
323274445 |
**********9110 |
Invalid Bank Route/Transit |
06/03/2024 |
| LIMA, JAYLEE |
RW-15350 |
1 |
30.00 |
323276524 |
******6043 |
Invalid Bank Route/Transit |
06/03/2024 |
| LLOYD, MARY |
RW-14457 |
1 |
30.00 |
323371076 |
****5581 |
Invalid Bank Route/Transit |
06/03/2024 |
| LLOYD, RICK |
RW-14477 |
1 |
30.00 |
323371076 |
****5581 |
Invalid Bank Route/Transit |
06/03/2024 |
| LOPEZ ROMERO, JACQUELINE |
RW-1221 |
1 |
49.00 |
323276524 |
******4175 |
Invalid Bank Route/Transit |
06/03/2024 |
| LOPEZ, EVARISTO |
RW-15169 |
1 |
39.00 |
323276401 |
********3541 |
Invalid Bank Route/Transit |
06/03/2024 |
| LOWERY, SIDNEY |
RW-15882 |
1 |
30.00 |
323276524 |
******3130 |
Invalid Bank Route/Transit |
06/03/2024 |
| LYDA, DOUGLAS |
RW-14877 |
1 |
30.00 |
323276524 |
******3049 |
Invalid Bank Route/Transit |
06/03/2024 |
| LYDA, HEATHER |
RW-9549 |
1 |
39.00 |
323070380 |
********0559 |
Invalid Bank Route/Transit |
06/03/2024 |
| LYDA, SAM |
RW-14914 |
1 |
30.00 |
323276524 |
******3049 |
Invalid Bank Route/Transit |
06/03/2024 |
| Lane, Hayden |
RW-15932 |
1 |
39.00 |
323371076 |
*******8132 |
Invalid Bank Route/Transit |
06/03/2024 |
| MADDEN, PATRICIA |
RW-11972 |
1 |
37.50 |
123000220 |
********6320 |
Invalid Bank Route/Transit |
06/03/2024 |
| MADY, KATHERINE |
RW-14049 |
1 |
39.00 |
323371076 |
****2366 |
Invalid Bank Route/Transit |
06/03/2024 |
| MAE, TROY |
RW-16018 |
1 |
30.00 |
256074974 |
******5143 |
Invalid Bank Route/Transit |
06/03/2024 |
| MALLORY, GAVIN |
RW-1103 |
1 |
30.00 |
323371076 |
*******5560 |
Invalid Bank Route/Transit |
06/03/2024 |
| MARSH, DANNER |
RW-16237 |
1 |
30.00 |
323371076 |
***6561 |
Invalid Bank Route/Transit |
06/03/2024 |
| MARSTEINER, HALEY |
RW-16288 |
1 |
39.00 |
271081528 |
**********3917 |
Invalid Bank Route/Transit |
06/03/2024 |
| MARTIN, NANCY |
RW-16089 |
1 |
39.00 |
323276524 |
******8325 |
Invalid Bank Route/Transit |
06/03/2024 |
| MAY, CADE |
RW-15269 |
1 |
30.00 |
325070760 |
*****5274 |
Invalid Bank Route/Transit |
06/03/2024 |
| MCCRAY, DILLON |
RW-1253 |
1 |
49.00 |
122244184 |
************2884 |
Invalid Bank Route/Transit |
06/03/2024 |
| MCHENRY, DANA |
RW-16695 |
1 |
30.00 |
314074269 |
*****3757 |
Invalid Bank Route/Transit |
06/03/2024 |
| MILLER, BRAD |
RW-1228 |
1 |
39.00 |
092901683 |
******4961 |
Invalid Bank Route/Transit |
06/03/2024 |
| MINIUM, ZOEY |
RW-2219 |
1 |
39.00 |
325070760 |
*****3875 |
Invalid Bank Route/Transit |
06/03/2024 |
| MONAHAN, DECLAN |
RW-16674 |
1 |
30.00 |
323274461 |
******4173 |
Invalid Bank Route/Transit |
06/03/2024 |
| MUETZEL, ZACH |
RW-2284 |
1 |
49.00 |
323274461 |
******5183 |
Invalid Bank Route/Transit |
06/03/2024 |
| MUNSELL, JUSTIN |
RW-16269 |
1 |
39.00 |
123205054 |
*****3844 |
Invalid Bank Route/Transit |
06/03/2024 |
| MURPHY, BRENT |
RW-14434 |
1 |
39.00 |
325070760 |
*****0250 |
Invalid Bank Route/Transit |
06/03/2024 |
| MYERS, NATHAN |
RW-2209 |
1 |
49.00 |
323276524 |
******3305 |
Invalid Bank Route/Transit |
06/03/2024 |
| Macko, Edward |
RW-16582 |
1 |
30.00 |
323274270 |
*******0003 |
Invalid Bank Route/Transit |
06/03/2024 |
| Marshall, Grant |
RW-14447 |
1 |
39.00 |
323276524 |
******9757 |
Invalid Bank Route/Transit |
06/03/2024 |
| NEISS, ALEX |
RW-15891 |
1 |
30.00 |
123205054 |
******2198 |
Invalid Bank Route/Transit |
06/03/2024 |
| Neiss, Kelly |
RW-15892 |
1 |
30.00 |
123205054 |
******2198 |
Invalid Bank Route/Transit |
06/03/2024 |
| Oros, Lilly |
RW-15379 |
1 |
30.00 |
323274445 |
**********3103 |
Invalid Bank Route/Transit |
06/03/2024 |
| Ortega, Nicole |
RW-16577 |
1 |
49.00 |
323276524 |
******7092 |
Invalid Bank Route/Transit |
06/03/2024 |
| PACHECO, EMILY |
RW-16010 |
1 |
30.00 |
323276524 |
******7117 |
Invalid Bank Route/Transit |
06/03/2024 |
| PAGNIANO, SHANNA |
RW-1012 |
1 |
39.00 |
325182700 |
******0946 |
Invalid Bank Route/Transit |
06/03/2024 |
| PAINTER, ADDISEN |
RW-1144 |
1 |
39.00 |
323276524 |
******4839 |
Invalid Bank Route/Transit |
06/03/2024 |
| PARKER, LAUREL |
RW-14771 |
1 |
39.00 |
321172248 |
********6150 |
Invalid Bank Route/Transit |
06/03/2024 |
| PATE, IAN |
RW-1074 |
1 |
30.00 |
323276524 |
******3293 |
Invalid Bank Route/Transit |
06/03/2024 |
| PERDUE, TIM |
RW-1062 |
1 |
39.00 |
323276388 |
**********7130 |
Invalid Bank Route/Transit |
06/03/2024 |
| PERREIRA, AMANDA |
RW-1968 |
1 |
49.00 |
121042882 |
******7862 |
Invalid Bank Route/Transit |
06/03/2024 |
| PERREIRA, ISABELLA |
RW-1971 |
1 |
30.00 |
121042882 |
******7862 |
Invalid Bank Route/Transit |
06/03/2024 |
| PIERCE, NICK |
RW-15438 |
1 |
39.00 |
323276524 |
******4839 |
Invalid Bank Route/Transit |
06/03/2024 |
| PISANI, CHELSEA |
RW-15866 |
1 |
39.00 |
323276524 |
******5045 |
Invalid Bank Route/Transit |
06/03/2024 |
| PLOWRIGHT, KRYSTAL |
RW-1885 |
1 |
39.00 |
323276524 |
******7894 |
Invalid Bank Route/Transit |
06/03/2024 |
| PORTER, REBECCA |
RW-1213 |
1 |
30.00 |
123006800 |
******4269 |
Invalid Bank Route/Transit |
06/03/2024 |
| PRATT, COLLEEN |
RW-16616 |
1 |
39.00 |
322271627 |
*****5113 |
Invalid Bank Route/Transit |
06/03/2024 |
| Paris, James |
RW-16349 |
1 |
49.00 |
123000220 |
********1303 |
Invalid Bank Route/Transit |
06/03/2024 |
| Priest, Jordan |
RW-16252 |
1 |
49.00 |
123205054 |
******5009 |
Invalid Bank Route/Transit |
06/03/2024 |
| RADWAY, JAMES |
RW-15453 |
1 |
49.00 |
323276524 |
******8021 |
Invalid Bank Route/Transit |
06/03/2024 |
| RAMOS, ABIGAIL |
RW-2210 |
1 |
30.00 |
123006800 |
******0885 |
Invalid Bank Route/Transit |
06/03/2024 |
| RAY, COREY |
RW-16082 |
1 |
49.00 |
123000220 |
********6722 |
Invalid Bank Route/Transit |
06/03/2024 |
| REDHEAD, ROGER |
RW-15903 |
1 |
39.00 |
323371076 |
****6691 |
Invalid Bank Route/Transit |
06/03/2024 |
| REYES, DIEGO |
RW-2254 |
1 |
39.00 |
123006800 |
******5462 |
Invalid Bank Route/Transit |
06/03/2024 |
| RICHARDSON, CURTIS |
RW-1214 |
1 |
39.00 |
123006800 |
******4269 |
Invalid Bank Route/Transit |
06/03/2024 |
| ROBBINS, NATALIE |
RW-15701 |
1 |
49.00 |
323274461 |
******8710 |
Invalid Bank Route/Transit |
06/03/2024 |
| ROBERTS, AMISTY |
RW-13284 |
1 |
30.00 |
323276524 |
******1553 |
Invalid Bank Route/Transit |
06/03/2024 |
| ROBINSON, BRAXTON |
RW-15804 |
1 |
30.00 |
325070760 |
*****5035 |
Invalid Bank Route/Transit |
06/03/2024 |
| RODRIGUEZ, EMIR |
RW-2247 |
1 |
39.00 |
323276524 |
******8778 |
Invalid Bank Route/Transit |
06/03/2024 |
| RODRIGUEZ, LUPE |
RW-1816 |
1 |
49.00 |
123006800 |
******5008 |
Invalid Bank Route/Transit |
06/03/2024 |
| ROMERO, EDDY |
RW-1817 |
1 |
49.00 |
123006800 |
******5008 |
Invalid Bank Route/Transit |
06/03/2024 |
| ROSS, KIYAH |
RW-2226 |
1 |
39.00 |
321180379 |
******9267 |
Invalid Bank Route/Transit |
06/03/2024 |
| ROUNSAVILLE, ALEEAH |
RW-15999 |
1 |
30.00 |
323276524 |
***2519 |
Invalid Bank Route/Transit |
06/03/2024 |
| RUIZ, DORA |
RW-15846 |
1 |
30.00 |
123000220 |
********0962 |
Invalid Bank Route/Transit |
06/03/2024 |
| SANDERS, ALICIA |
RW-1039 |
1 |
39.00 |
323371076 |
*******1136 |
Invalid Bank Route/Transit |
06/03/2024 |
| SHANTZ, CHRISTINA |
RW-15354 |
1 |
39.00 |
323276524 |
******6043 |
Invalid Bank Route/Transit |
06/03/2024 |
| SIEBOLD, ANGELA |
RW-1767 |
1 |
39.00 |
321180379 |
**********9745 |
Invalid Bank Route/Transit |
06/03/2024 |
| SILVA, MATT |
RW-2092 |
1 |
39.00 |
323274461 |
********6659 |
Invalid Bank Route/Transit |
06/03/2024 |
| SILVA, RYLEIGH |
RW-15925 |
1 |
30.00 |
123006800 |
******4269 |
Invalid Bank Route/Transit |
06/03/2024 |
| SIMMONS, CATHY |
RW-14362 |
1 |
39.00 |
323371076 |
****8005 |
Invalid Bank Route/Transit |
06/03/2024 |
| SIROTA, MICHA |
RW-2024 |
1 |
39.00 |
323276524 |
******1696 |
Invalid Bank Route/Transit |
06/03/2024 |
| SMART, CASSANDRA |
RW-1131 |
1 |
49.00 |
123205054 |
********3392 |
Invalid Bank Route/Transit |
06/03/2024 |
| SMITH, COURTNEY |
RW-15902 |
1 |
30.00 |
103100881 |
***8981 |
Invalid Bank Route/Transit |
06/03/2024 |
| SOULARD, RAIDEN |
RW-16536 |
1 |
30.00 |
314074269 |
****1396 |
Invalid Bank Route/Transit |
06/03/2024 |
| SOULARD, RONIN |
RW-2204 |
1 |
30.00 |
314074269 |
****1396 |
Invalid Bank Route/Transit |
06/03/2024 |
| SPRINGER, BRIAN |
RW-16493 |
1 |
30.00 |
323070380 |
********5920 |
Invalid Bank Route/Transit |
06/03/2024 |
| SPRINKLE, SYDNEY |
RW-1858 |
1 |
30.00 |
323070380 |
********0991 |
Invalid Bank Route/Transit |
06/03/2024 |
| STEEN, JEHRED |
RW-11970 |
1 |
39.00 |
323274445 |
**********6109 |
Invalid Bank Route/Transit |
06/03/2024 |
| STRAM, DAVID |
RW-14806 |
1 |
39.00 |
323371076 |
****3251 |
Invalid Bank Route/Transit |
06/03/2024 |
| STUMPH, WILLIAM |
RW-1193 |
1 |
39.00 |
323274461 |
******3095 |
Invalid Bank Route/Transit |
06/03/2024 |
| SUN, DANIEL |
RW-1257 |
1 |
39.00 |
323276524 |
******6479 |
Invalid Bank Route/Transit |
06/03/2024 |
| SUTTON, KEVIN |
RW-1171 |
1 |
49.00 |
323274461 |
******7278 |
Invalid Bank Route/Transit |
06/03/2024 |
| Smith, Kim |
RW-15544 |
1 |
49.00 |
123000220 |
********1303 |
Invalid Bank Route/Transit |
06/03/2024 |
| Stevens, Dale |
RW-16327 |
1 |
49.00 |
323274238 |
**********5670 |
Invalid Bank Route/Transit |
06/03/2024 |
| TATTON, MELE |
RW-8524 |
1 |
39.00 |
323274445 |
**********8101 |
Invalid Bank Route/Transit |
06/03/2024 |
| TEAGUE, LACEY |
RW-1286 |
1 |
39.00 |
323276524 |
****4315 |
Invalid Bank Route/Transit |
06/03/2024 |
| TEAGUE, WYATT |
RW-15646 |
1 |
30.00 |
323276524 |
****4315 |
Invalid Bank Route/Transit |
06/03/2024 |
| TEAGUE, ZAYNE |
RW-1149 |
1 |
30.00 |
323276524 |
****4310 |
Invalid Bank Route/Transit |
06/03/2024 |
| THOMSEN, ELIZABETH |
RW-14078 |
1 |
39.00 |
323276524 |
******4172 |
Invalid Bank Route/Transit |
06/03/2024 |
| THOMSEN, MATTHEW |
RW-16390 |
1 |
49.00 |
323276524 |
******4172 |
Invalid Bank Route/Transit |
06/03/2024 |
| THORNTON, JJ |
RW-1958 |
1 |
39.00 |
323276524 |
******8906 |
Invalid Bank Route/Transit |
06/03/2024 |
| TOMAN, KIRSTIN |
RW-16307 |
1 |
39.00 |
323276524 |
******1406 |
Invalid Bank Route/Transit |
06/03/2024 |
| TULL, BRENDAN |
RW-14589 |
1 |
30.00 |
044000804 |
*********6228 |
Invalid Bank Route/Transit |
06/03/2024 |
| Teague, Shawn |
RW-16300 |
1 |
39.00 |
323276524 |
****4315 |
Invalid Bank Route/Transit |
06/03/2024 |
| VAIL, DAVID |
RW-15689 |
1 |
39.00 |
323274461 |
********3721 |
Invalid Bank Route/Transit |
06/03/2024 |
| VAUGHN, AARON |
RW-14973 |
1 |
39.00 |
323276524 |
******2678 |
Invalid Bank Route/Transit |
06/03/2024 |
| VAZQUEZ, JOHANA |
RW-1224 |
1 |
30.00 |
323274461 |
******0460 |
Invalid Bank Route/Transit |
06/03/2024 |
| Valleramos, Clareesa |
RW-15284 |
1 |
30.00 |
123000220 |
********5716 |
Invalid Bank Route/Transit |
06/03/2024 |
| WARTHEN, JAYDON |
RW-2245 |
1 |
30.00 |
323274461 |
********7225 |
Invalid Bank Route/Transit |
06/03/2024 |
| WASSEM, MICHAEL |
RW-1207 |
1 |
49.00 |
323276524 |
******5401 |
Invalid Bank Route/Transit |
06/03/2024 |
| WEMPLE, ANNA |
RW-16665 |
1 |
39.00 |
323276524 |
******1361 |
Invalid Bank Route/Transit |
06/03/2024 |
| WEST, CONNER |
RW-2142 |
1 |
49.00 |
323276524 |
******8098 |
Invalid Bank Route/Transit |
06/03/2024 |
| WIGZELL, BRANDON |
RW-1254 |
1 |
39.00 |
323276524 |
******5509 |
Invalid Bank Route/Transit |
06/03/2024 |
| WILDS, JANEEN |
RW-15727 |
1 |
49.00 |
323070380 |
********7294 |
Invalid Bank Route/Transit |
06/03/2024 |
| WILKINSON, KADIN |
RW-16073 |
1 |
30.00 |
123006800 |
******9817 |
Invalid Bank Route/Transit |
06/03/2024 |
| WINGER, CHRIS |
RW-1652 |
1 |
69.00 |
122100024 |
*****3117 |
Invalid Bank Route/Transit |
06/03/2024 |
| WINGER, KRISTEN |
RW-1651 |
1 |
69.00 |
122100024 |
*****3117 |
Invalid Bank Route/Transit |
06/03/2024 |
| WORTMAN, ANGIE |
RW-16302 |
1 |
30.00 |
323371076 |
*******9873 |
Invalid Bank Route/Transit |
06/03/2024 |
| WORTMAN, LAINE |
RW-16205 |
1 |
30.00 |
323371076 |
*******9873 |
Invalid Bank Route/Transit |
06/03/2024 |
| WRIGHT, TRICIA |
RW-15897 |
1 |
39.00 |
123002011 |
********5091 |
Invalid Bank Route/Transit |
06/03/2024 |
| Wemple, Zen |
RW-16096 |
1 |
49.00 |
323276524 |
******0271 |
Invalid Bank Route/Transit |
06/03/2024 |
| Womack, Justin |
RW-16095 |
1 |
39.00 |
122235821 |
********8412 |
Invalid Bank Route/Transit |
06/03/2024 |
| Wright, Preston |
RW-1276 |
1 |
49.00 |
123006800 |
******5808 |
Invalid Bank Route/Transit |
06/03/2024 |
| Zigler, Taylor |
RW-2093 |
1 |
28.85 |
323276524 |
******3739 |
Invalid Bank Route/Transit |
06/03/2024 |
| hynek, Natasha |
RW-14994 |
1 |
39.00 |
323371076 |
*******6743 |
Invalid Bank Route/Transit |
06/03/2024 |
| |
Count: 256 |
Total: |
9734.59 |
|
|
|
|