Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALLBRITTON, LAUREN |
S9-4555 |
1 |
115.00 |
121000358 |
********1233 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALLYN, CORY |
S9-4574 |
1 |
85.00 |
322271627 |
*****6389 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALPER, MIKHAIL |
S9-S22642 |
1 |
120.00 |
322271627 |
*****1637 |
Invalid Bank Route/Transit |
01/03/2024 |
| ALPER, THEODORE TEDDY |
S9-3045 |
1 |
85.00 |
322271627 |
*****1637 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANDERES, PATRICK |
S9-4565 |
1 |
85.00 |
121042882 |
******6006 |
Invalid Bank Route/Transit |
01/03/2024 |
| ANDREWS, BARBARA |
S9-3753 |
1 |
85.00 |
121000358 |
********1016 |
Invalid Bank Route/Transit |
01/03/2024 |
| AOKI-COLLINS, KRISTAN |
S9-3642 |
1 |
130.00 |
321171184 |
*******0003 |
Invalid Bank Route/Transit |
01/03/2024 |
| AYSON, PAUL |
S9-4568 |
1 |
120.00 |
122000247 |
******4756 |
Invalid Bank Route/Transit |
01/03/2024 |
| BAGDASARIAN, AMOS |
S9-4660 |
1 |
120.00 |
121000358 |
******3878 |
Invalid Bank Route/Transit |
01/03/2024 |
| BANIPALSIN, SARKIS |
S9-3847 |
1 |
170.00 |
121042882 |
******0165 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARNARD, ESTHER |
S9-S35281 |
1 |
39.00 |
321172594 |
**********0596 |
Invalid Bank Route/Transit |
01/03/2024 |
| BEASLEY, MARCELLA |
S9-4091 |
1 |
85.00 |
121042882 |
******4940 |
Invalid Bank Route/Transit |
01/03/2024 |
| BEDOYAN, ROZINE |
S9-4866 |
1 |
140.00 |
121042882 |
******1716 |
Invalid Bank Route/Transit |
01/03/2024 |
| BEERS, ALAN |
S9-3952 |
1 |
120.00 |
121100782 |
*****1301 |
Invalid Bank Route/Transit |
01/03/2024 |
| BELMONT, PHILLIP |
S9-4485 |
1 |
120.00 |
121000358 |
********7465 |
Invalid Bank Route/Transit |
01/03/2024 |
| BERRY, MICHAEL |
S9-3684 |
1 |
85.00 |
321171184 |
******6511 |
Invalid Bank Route/Transit |
01/03/2024 |
| BERTSCHE, BRENT |
S9-SSRC3425 |
1 |
124.00 |
121141495 |
***1167 |
Invalid Bank Route/Transit |
01/03/2024 |
| BETHKE, GREG |
S9-4313 |
1 |
1185.00 |
321172510 |
**********2044 |
Invalid Bank Route/Transit |
01/03/2024 |
| BIGALK, CINDY |
S9-3864 |
1 |
64.00 |
321172594 |
**********6129 |
Invalid Bank Route/Transit |
01/03/2024 |
| BILLINGS, GLYNNA |
S9-S23250 |
1 |
130.00 |
121042882 |
******4673 |
Invalid Bank Route/Transit |
01/03/2024 |
| BOHNER, BARBARA |
S9-4931 |
1 |
145.00 |
121141495 |
*****7698 |
Invalid Bank Route/Transit |
01/03/2024 |
| BOOK, TIFFANY |
S9-SSRC3813 |
1 |
87.40 |
322271627 |
******1799 |
Invalid Bank Route/Transit |
01/03/2024 |
| BOREN, KIM |
S9-4891 |
1 |
80.00 |
511400393 |
******3845 |
Invalid Bank Route/Transit |
01/03/2024 |
| BORGEAS, ANNA |
S9-4611 |
1 |
170.00 |
321171184 |
*******6745 |
Invalid Bank Route/Transit |
01/03/2024 |
| BOWSER, MONA |
S9-4821 |
1 |
155.00 |
321172594 |
***0566 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRADLEY, GREGORY |
S9-3873 |
1 |
170.00 |
256074974 |
******6655 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRAGG, ALICE |
S9-SSRC3476 |
1 |
85.00 |
121000358 |
********4839 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRIDGES, MATT |
S9-3725 |
1 |
85.00 |
321172594 |
**********4768 |
Invalid Bank Route/Transit |
01/03/2024 |
| BRIGGS, CAROLYN |
S9-S35584 |
1 |
29.00 |
321172510 |
**********9118 |
Invalid Bank Route/Transit |
01/03/2024 |
| BROTEN, LINDA |
S9-S35473 |
1 |
23.00 |
121000358 |
********2813 |
Invalid Bank Route/Transit |
01/03/2024 |
| BROWN, CRAIG |
S9-4837 |
1 |
120.00 |
071025661 |
******5525 |
Invalid Bank Route/Transit |
01/03/2024 |
| BURGESS, KIM |
S9-SSRC2555 |
1 |
130.00 |
107005953 |
******7011 |
Invalid Bank Route/Transit |
01/03/2024 |
| CABRERA, JULIA |
S9-4345 |
1 |
170.00 |
121042882 |
******2549 |
Invalid Bank Route/Transit |
01/03/2024 |
| CAIN, CAL |
S9-4903 |
1 |
120.00 |
321172594 |
**********9108 |
Invalid Bank Route/Transit |
01/03/2024 |
| CAMERON, DANNY |
S9-3199 |
1 |
120.00 |
111900659 |
******1382 |
Invalid Bank Route/Transit |
01/03/2024 |
| CAMERON, PAUL |
S9-4591 |
1 |
120.00 |
321172594 |
**********8414 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARDELLA, THERESA |
S9-4819 |
1 |
125.00 |
321171184 |
*******8573 |
Invalid Bank Route/Transit |
01/03/2024 |
| CARDOZA, BARBARA |
S9-3170 |
1 |
39.00 |
121000358 |
********2875 |
Invalid Bank Route/Transit |
01/03/2024 |
| CASTRO, TAMARA |
S9-3474 |
1 |
205.00 |
321173522 |
**********0986 |
Invalid Bank Route/Transit |
01/03/2024 |
| CAVALLA, BROOKE |
S9-4278 |
1 |
475.35 |
121141495 |
*****8595 |
Invalid Bank Route/Transit |
01/03/2024 |
| CELUM, CLAY |
S9-4245 |
1 |
85.00 |
321172594 |
***3536 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHARYN, RAY |
S9-SSRC3410 |
1 |
85.00 |
121042882 |
*****6458 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHAVIRA, DIANE |
S9-3633 |
1 |
110.00 |
121042882 |
******2652 |
Invalid Bank Route/Transit |
01/03/2024 |
| CHRISTENSEN, PHIL |
S9-4387 |
1 |
79.00 |
121000358 |
********9917 |
Invalid Bank Route/Transit |
01/03/2024 |
| CIOLKOSZ, CHRISTOPHER |
S9-4604 |
1 |
115.00 |
122242843 |
*****8239 |
Invalid Bank Route/Transit |
01/03/2024 |
| CLARKE, DANA |
S9-4653 |
1 |
120.00 |
322271627 |
******3429 |
Invalid Bank Route/Transit |
01/03/2024 |
| COMSTOCK, BOB |
S9-S22997 |
1 |
170.00 |
121144146 |
*****6816 |
Invalid Bank Route/Transit |
01/03/2024 |
| COOPER, GREGG |
S9-SSRC4720 |
1 |
335.00 |
55870010 |
*****7412 |
Invalid Bank Route/Transit |
01/03/2024 |
| COOPER, KIM |
S9-3843 |
1 |
59.00 |
121000358 |
********7807 |
Invalid Bank Route/Transit |
01/03/2024 |
| COVISH, BRETT |
S9-SSRC3703 |
1 |
5.00 |
321172594 |
**********1668 |
Invalid Bank Route/Transit |
01/03/2024 |
| COYLE, NATE |
S9-4822 |
1 |
120.00 |
121042882 |
******9299 |
Invalid Bank Route/Transit |
01/03/2024 |
| CRUSE, DEBORAH |
S9-3443 |
1 |
475.35 |
321172594 |
**********4865 |
Invalid Bank Route/Transit |
01/03/2024 |
| CULWELL, AIMEE |
S9-3663 |
1 |
125.00 |
321172594 |
**********2058 |
Invalid Bank Route/Transit |
01/03/2024 |
| CURRAN, CONSTANCE |
S9-SSRC4422 |
1 |
120.00 |
321172510 |
**********8659 |
Invalid Bank Route/Transit |
01/03/2024 |
| DAHL, MICHELLE |
S9-SSRC4574 |
1 |
49.00 |
321171184 |
******8229 |
Invalid Bank Route/Transit |
01/03/2024 |
| DELUCA, ANTHONY |
S9-4288 |
1 |
170.00 |
122000496 |
******7614 |
Invalid Bank Route/Transit |
01/03/2024 |
| DERANIAN, JANICE |
S9-2623 |
1 |
30.00 |
322271627 |
******3694 |
Invalid Bank Route/Transit |
01/03/2024 |
| DERVISHIAN, JO ANN |
S9-4069 |
1 |
120.00 |
121100782 |
*****1887 |
Invalid Bank Route/Transit |
01/03/2024 |
| DIAS, MARLENE |
S9-1072 |
1 |
30.00 |
321172594 |
**********0960 |
Invalid Bank Route/Transit |
01/03/2024 |
| DIAZ, RITA |
S9-S1687 |
1 |
30.00 |
121000358 |
******3910 |
Invalid Bank Route/Transit |
01/03/2024 |
| DIEDRICH, KAREN |
S9-S22654 |
1 |
45.00 |
321172594 |
**********2493 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOMINGUEZ, JON |
S9-4682 |
1 |
120.00 |
322271627 |
*****9851 |
Invalid Bank Route/Transit |
01/03/2024 |
| DOSE, CHRISTIAN |
S9-4666 |
1 |
85.00 |
071025661 |
*****4702 |
Invalid Bank Route/Transit |
01/03/2024 |
| DROZ, TARA |
S9-4541 |
1 |
85.00 |
321171184 |
*******8059 |
Invalid Bank Route/Transit |
01/03/2024 |
| DUNN, BLAKE |
S9-4457 |
1 |
85.00 |
121042882 |
******9111 |
Invalid Bank Route/Transit |
01/03/2024 |
| DURKIN, PAT |
S9-4828 |
1 |
120.00 |
122234149 |
****1247 |
Invalid Bank Route/Transit |
01/03/2024 |
| DUZI, CINDY |
S9-S22949 |
1 |
120.00 |
321172594 |
**********5073 |
Invalid Bank Route/Transit |
01/03/2024 |
| EASTOM, RON |
S9-4253 |
1 |
130.00 |
321172536 |
******0014 |
Invalid Bank Route/Transit |
01/03/2024 |
| EISINGER, JEFF |
S9-4484 |
1 |
85.00 |
121100782 |
****4892 |
Invalid Bank Route/Transit |
01/03/2024 |
| ELAM, CAROL |
S9-S11689 |
1 |
29.00 |
321173522 |
**********9982 |
Invalid Bank Route/Transit |
01/03/2024 |
| ELGORRIAGA, LISA |
S9-SSRC4236 |
1 |
170.00 |
121140218 |
******6672 |
Invalid Bank Route/Transit |
01/03/2024 |
| ELLSWORTH, DJ |
S9-4622 |
1 |
85.00 |
121122676 |
********4353 |
Invalid Bank Route/Transit |
01/03/2024 |
| ESRAELIAN, FLORA |
S9-4921 |
1 |
145.00 |
321172510 |
**********5866 |
Invalid Bank Route/Transit |
01/03/2024 |
| FELGER, JOANNA |
S9-3354 |
1 |
120.00 |
121100782 |
*****6017 |
Invalid Bank Route/Transit |
01/03/2024 |
| FERMOLIR, MARIA |
S9-SSRC3611 |
1 |
59.00 |
121042882 |
******8932 |
Invalid Bank Route/Transit |
01/03/2024 |
| FLORES, SUSAN |
S9-4928 |
1 |
120.00 |
121042882 |
******2051 |
Invalid Bank Route/Transit |
01/03/2024 |
| FLOTH, KIRK |
S9-4966 |
1 |
85.00 |
121000358 |
********5380 |
Invalid Bank Route/Transit |
01/03/2024 |
| FORTMEYER, TAHIEA |
S9-3712 |
1 |
120.00 |
121000358 |
********4021 |
Invalid Bank Route/Transit |
01/03/2024 |
| FRANTZ, JOSH |
S9-SSRC4484 |
1 |
130.00 |
122000496 |
******0067 |
Invalid Bank Route/Transit |
01/03/2024 |
| FREEMAN, OPAL |
S9-S14068 |
1 |
69.00 |
322271627 |
*****7492 |
Invalid Bank Route/Transit |
01/03/2024 |
| FUTRELL, GAIL |
S9-4804 |
1 |
120.00 |
321172594 |
**********6927 |
Invalid Bank Route/Transit |
01/03/2024 |
| GABRIEL, GENO |
S9-4478 |
1 |
85.00 |
321172594 |
**********0755 |
Invalid Bank Route/Transit |
01/03/2024 |
| GADE, GOPAL REDDY |
S9-3077 |
1 |
87.40 |
121042882 |
******1195 |
Invalid Bank Route/Transit |
01/03/2024 |
| GALLAHER, CHRIS |
S9-S35617 |
1 |
24.00 |
121042882 |
******6224 |
Invalid Bank Route/Transit |
01/03/2024 |
| GALLO, ANTHONY |
S9-3819 |
1 |
120.00 |
321173522 |
**********8085 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARDNER, RON |
S9-4893 |
1 |
120.00 |
121042882 |
******8320 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARVER, KENNEDY |
S9-4600 |
1 |
120.00 |
321172594 |
****2997 |
Invalid Bank Route/Transit |
01/03/2024 |
| GARVIN, LIZ |
S9-4480 |
1 |
107.00 |
322271627 |
*****9830 |
Invalid Bank Route/Transit |
01/03/2024 |
| GIACOMINI, JEANINE |
S9-4601 |
1 |
120.00 |
121000358 |
********5304 |
Invalid Bank Route/Transit |
01/03/2024 |
| GNIADEK, GUY |
S9-4046 |
1 |
85.00 |
122242843 |
*****9619 |
Invalid Bank Route/Transit |
01/03/2024 |
| GOEHRING, NANCY |
S9-SSRC1058 |
1 |
120.00 |
121000358 |
********3468 |
Invalid Bank Route/Transit |
01/03/2024 |
| GOLDSMITH, CAROLE |
S9-3891 |
1 |
120.00 |
121000358 |
********2070 |
Invalid Bank Route/Transit |
01/03/2024 |
| GOOSEV, ANYA |
S9-4462 |
1 |
120.00 |
121140218 |
******8664 |
Invalid Bank Route/Transit |
01/03/2024 |
| GRAY, HEATHER |
S9-S11857 |
1 |
30.00 |
322271627 |
******0197 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUERRERO, ANTHONY |
S9-3940 |
1 |
120.00 |
121042882 |
******6097 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAAS, DENISE |
S9-4236 |
1 |
120.00 |
322271627 |
******0202 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAAS, LAURIE |
S9-4806 |
1 |
120.00 |
121000358 |
********2285 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAGAMAN-CUMMINS, JEFF |
S9-SSRC2142 |
1 |
130.00 |
322282001 |
********5705 |
Invalid Bank Route/Transit |
01/03/2024 |
| HANCER, CHRISTA |
S9-4448 |
1 |
120.00 |
121000358 |
******2350 |
Invalid Bank Route/Transit |
01/03/2024 |
| HANSEN, KAREN |
S9-SSRC1932 |
1 |
130.00 |
121000358 |
******8766 |
Invalid Bank Route/Transit |
01/03/2024 |
| HARRIS, CHRIS |
S9-SSRC4726 |
1 |
170.00 |
121000358 |
********9211 |
Invalid Bank Route/Transit |
01/03/2024 |
| HARRIS, NANCY |
S9-SSRC3967 |
1 |
170.00 |
321171184 |
*******8468 |
Invalid Bank Route/Transit |
01/03/2024 |
| HASKELL, CLINT |
S9-4968 |
1 |
170.00 |
121000358 |
********4978 |
Invalid Bank Route/Transit |
01/03/2024 |
| HASSAN, TAHIR |
S9-SSRC4663 |
1 |
170.00 |
121000358 |
********7230 |
Invalid Bank Route/Transit |
01/03/2024 |
| HAWKINS, DEBBIE |
S9-SSRC4795 |
1 |
120.00 |
321172594 |
***1081 |
Invalid Bank Route/Transit |
01/03/2024 |
| HEKIMIAN, STEPHANIE |
S9-4874 |
1 |
120.00 |
121140218 |
******0948 |
Invalid Bank Route/Transit |
01/03/2024 |
| HENDRON, KATHLEEN |
S9-4530 |
1 |
85.00 |
322271627 |
*****8785 |
Invalid Bank Route/Transit |
01/03/2024 |
| HENLEY, JOYCE |
S9-S35523 |
1 |
39.00 |
322271627 |
*****5195 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERZOG, HELEN |
S9-S0199 |
1 |
39.00 |
321172594 |
**********4215 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOOPER, PEGGY |
S9-S35293 |
1 |
49.00 |
321172594 |
**********3599 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOOPER, RICCI |
S9-4498 |
1 |
85.00 |
321171184 |
*******1387 |
Invalid Bank Route/Transit |
01/03/2024 |
| HOWARD, MARY |
S9-4532 |
1 |
120.00 |
122234149 |
*****6384 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUCKABY, ROBERT |
S9-4242 |
1 |
130.00 |
322271627 |
*****5030 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUGHES, CINDY |
S9-3953 |
1 |
85.00 |
321172594 |
******3614 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUGOSSON, NIKLAS |
S9-4079 |
1 |
85.00 |
122234149 |
*****4491 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUH, BRIAN |
S9-SSRC4282 |
1 |
169.00 |
121000358 |
******8434 |
Invalid Bank Route/Transit |
01/03/2024 |
| HUNTING, GORDON |
S9-3976 |
1 |
120.00 |
322271627 |
*****7554 |
Invalid Bank Route/Transit |
01/03/2024 |
| HURLEY, BETSY |
S9-SSRC3782 |
1 |
84.00 |
321172594 |
**********4604 |
Invalid Bank Route/Transit |
01/03/2024 |
| IOANNIDES, JASON |
S9-3321 |
1 |
130.00 |
121042882 |
******4873 |
Invalid Bank Route/Transit |
01/03/2024 |
| ISHIKAWA, ZACHARY |
S9-4218 |
1 |
85.00 |
121137027 |
******4584 |
Invalid Bank Route/Transit |
01/03/2024 |
| JACKSON, JULIE |
S9-4034 |
1 |
120.00 |
121135045 |
*****8765 |
Invalid Bank Route/Transit |
01/03/2024 |
| JANZ, MICHAEL |
S9-4575 |
1 |
120.00 |
121042882 |
******5623 |
Invalid Bank Route/Transit |
01/03/2024 |
| JINKERSON, CHRISTIAN |
S9-3256 |
1 |
121.00 |
122105278 |
******3800 |
Invalid Bank Route/Transit |
01/03/2024 |
| JOLLEY, RYAN |
S9-4908 |
1 |
170.00 |
121141495 |
*****5915 |
Invalid Bank Route/Transit |
01/03/2024 |
| JONES, LISA |
S9-SSRC4430 |
1 |
120.00 |
321172594 |
**********0703 |
Invalid Bank Route/Transit |
01/03/2024 |
| KACHADOORIAN, HARRY |
S9-4948 |
1 |
120.00 |
321172594 |
**********9884 |
Invalid Bank Route/Transit |
01/03/2024 |
| KACHADURIAN, ALLEN |
S9-SSRC1065 |
1 |
120.00 |
321172594 |
**********0935 |
Invalid Bank Route/Transit |
01/03/2024 |
| KALAJIAN, BRITTANY |
S9-4916 |
1 |
120.00 |
121000358 |
********5647 |
Invalid Bank Route/Transit |
01/03/2024 |
| KALPAKOFF, SUSAN |
S9-3996 |
1 |
85.00 |
321172594 |
**********0305 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAMS, SUSAN |
S9-SSRC3904 |
1 |
170.00 |
321172510 |
*****0005 |
Invalid Bank Route/Transit |
01/03/2024 |
| KARAGOZIAN, LARRY |
S9-3899 |
1 |
170.00 |
321172594 |
*********1148 |
Invalid Bank Route/Transit |
01/03/2024 |
| KARIPNEMI, FARAH |
S9-4397 |
1 |
170.00 |
121000358 |
********0752 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAUR, MANPREET |
S9-4545 |
1 |
120.00 |
121000358 |
********2579 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAY, CAROLINE |
S9-4369 |
1 |
445.00 |
121042882 |
******1934 |
Invalid Bank Route/Transit |
01/03/2024 |
| KAZARIAN, NATALIE |
S9-4905 |
1 |
120.00 |
121042882 |
******3543 |
Invalid Bank Route/Transit |
01/03/2024 |
| KENNEDY, WENDI |
S9-3890 |
1 |
120.00 |
321172510 |
***2342 |
Invalid Bank Route/Transit |
01/03/2024 |
| KENNEDY-2, MICHAEL |
S9-4895 |
1 |
120.00 |
084301767 |
********6549 |
Invalid Bank Route/Transit |
01/03/2024 |
| KETNER, ANDY |
S9-3998 |
1 |
85.00 |
321172510 |
**8932 |
Invalid Bank Route/Transit |
01/03/2024 |
| KING, GERI |
S9-SSRC3402 |
1 |
118.00 |
121000358 |
********4507 |
Invalid Bank Route/Transit |
01/03/2024 |
| KLATT, KARYN |
S9-3844 |
1 |
64.00 |
321172594 |
****8335 |
Invalid Bank Route/Transit |
01/03/2024 |
| KLEIN, JENINE |
S9-4697 |
1 |
170.00 |
321172594 |
**********5967 |
Invalid Bank Route/Transit |
01/03/2024 |
| KLIMO, PETER |
S9-3614 |
1 |
109.00 |
121000358 |
********7758 |
Invalid Bank Route/Transit |
01/03/2024 |
| KORETOFF, NANCY |
S9-SSRC3103 |
1 |
120.00 |
121042882 |
******3042 |
Invalid Bank Route/Transit |
01/03/2024 |
| LABRUCHERIE, LESLIE |
S9-SSRC2059 |
1 |
171.00 |
121042882 |
*********9203 |
Invalid Bank Route/Transit |
01/03/2024 |
| LANGDON, TIFFANY |
S9-4847 |
1 |
120.00 |
322271627 |
*****8686 |
Invalid Bank Route/Transit |
01/03/2024 |
| LE, LISA |
S9-3981 |
1 |
213.33 |
122000496 |
******4220 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEARY, DEANNA |
S9-SSRC3778 |
1 |
45.00 |
121137726 |
*****8320 |
Invalid Bank Route/Transit |
01/03/2024 |
| LEMUS, RAFAEL |
S9-SSRC4408 |
1 |
11.13 |
021000089 |
******6141 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOESER, SHERRY |
S9-SSRC4198 |
1 |
170.00 |
321172594 |
***1564 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOPES, MARCI |
S9-4859 |
1 |
250.00 |
321172594 |
****6337 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOPEZ, GIA |
S9-3925 |
1 |
220.00 |
121144146 |
*****9453 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOPEZ, RAYMOND |
S9-SSRC4493 |
1 |
135.00 |
107005953 |
******5260 |
Invalid Bank Route/Transit |
01/03/2024 |
| LUCAS, GARNET |
S9-4035 |
1 |
120.00 |
321173373 |
******4203 |
Invalid Bank Route/Transit |
01/03/2024 |
| LUNA, MANUEL |
S9-4353 |
1 |
120.00 |
322271627 |
*****9529 |
Invalid Bank Route/Transit |
01/03/2024 |
| MACDONALD, JUDY |
S9-S0994 |
1 |
40.17 |
121100782 |
*****2317 |
Invalid Bank Route/Transit |
01/03/2024 |
| MACDONALD, TROY |
S9-3426 |
1 |
127.57 |
121000358 |
********0936 |
Invalid Bank Route/Transit |
01/03/2024 |
| MACHADO, CATHERINE |
S9-4926 |
1 |
130.00 |
122235821 |
********6446 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAHONEY, SEAN |
S9-4534 |
1 |
120.00 |
121144146 |
*****1885 |
Invalid Bank Route/Transit |
01/03/2024 |
| MANCHANDA, PREM |
S9-3746 |
1 |
130.00 |
051000017 |
********2900 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARCYES, MIKE |
S9-4513 |
1 |
120.00 |
121000358 |
********7035 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAROOT, JANICE |
S9-4443 |
1 |
85.00 |
121042882 |
******9580 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTINEZ, JARROD |
S9-4618 |
1 |
120.00 |
121000358 |
********6556 |
Invalid Bank Route/Transit |
01/03/2024 |
| MASTROPOALO, KARYN |
S9-S0479 |
1 |
39.00 |
321172594 |
**********5109 |
Invalid Bank Route/Transit |
01/03/2024 |
| MAYER, DOUG |
S9-3652 |
1 |
130.00 |
321172594 |
***3033 |
Invalid Bank Route/Transit |
01/03/2024 |
| MC ILHATTON, ROBERT |
S9-4413 |
1 |
85.00 |
122235821 |
********4419 |
Invalid Bank Route/Transit |
01/03/2024 |
| MC VAY, DIANA |
S9-SSRC3644 |
1 |
120.00 |
122000496 |
******2397 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCALPINE, JUSTINE |
S9-3987 |
1 |
170.00 |
321172594 |
***5541 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCCOY, KRISTIN |
S9-4388 |
1 |
120.00 |
321171184 |
*******7192 |
Invalid Bank Route/Transit |
01/03/2024 |
| MCMILLAN-HAENER, BELINDA |
S9-3852 |
1 |
170.00 |
321175261 |
****1517 |
Invalid Bank Route/Transit |
01/03/2024 |
| MEHRTEN, RANDY |
S9-3828 |
1 |
64.00 |
321172594 |
**********2940 |
Invalid Bank Route/Transit |
01/03/2024 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
59.00 |
321172594 |
**********9138 |
Invalid Bank Route/Transit |
01/03/2024 |
| MERGY, JOSH |
S9-3763 |
1 |
64.00 |
121042882 |
******4787 |
Invalid Bank Route/Transit |
01/03/2024 |
| MEUNIER, BRANDIS |
S9-4536 |
1 |
310.00 |
321172510 |
*****2000 |
Invalid Bank Route/Transit |
01/03/2024 |
| MILLER, SANDRA |
S9-SSRC2713 |
1 |
130.00 |
121000358 |
*******5490 |
Invalid Bank Route/Transit |
01/03/2024 |
| MITCHELL, WILL |
S9-4885 |
1 |
85.00 |
121042882 |
******0454 |
Invalid Bank Route/Transit |
01/03/2024 |
| MONTERROSA, MARIO |
S9-4652 |
1 |
135.00 |
321172594 |
***5793 |
Invalid Bank Route/Transit |
01/03/2024 |
| MONTIJO, AMBER |
S9-4549 |
1 |
170.00 |
124003116 |
******9847 |
Invalid Bank Route/Transit |
01/03/2024 |
| MOON, TYLER |
S9-SSRC3254 |
1 |
85.00 |
322271627 |
*****0751 |
Invalid Bank Route/Transit |
01/03/2024 |
| MOONEYHAM, MIKE |
S9-4947 |
1 |
120.00 |
321172594 |
***********4617 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORISHITA, HITOSHI |
S9-3913 |
1 |
120.00 |
031101334 |
********8736 |
Invalid Bank Route/Transit |
01/03/2024 |
| MULDER, TAMI |
S9-4900 |
1 |
120.00 |
122000247 |
*****0179 |
Invalid Bank Route/Transit |
01/03/2024 |
| MUNGER, BRANDT |
S9-4578 |
1 |
80.00 |
321178420 |
******3883 |
Invalid Bank Route/Transit |
01/03/2024 |
| MYOVICH, CINDY |
S9-S35570 |
1 |
59.00 |
122000496 |
******5461 |
Invalid Bank Route/Transit |
01/03/2024 |
| MYOVICH, MASON |
S9-4452 |
1 |
125.00 |
321172594 |
**********0225 |
Invalid Bank Route/Transit |
01/03/2024 |
| NAHIGIAN, EVAN |
S9-3061 |
1 |
170.00 |
322271627 |
*****2157 |
Invalid Bank Route/Transit |
01/03/2024 |
| O MALLEY, PATTY |
S9-SSRC2372 |
1 |
130.00 |
321172594 |
****5716 |
Invalid Bank Route/Transit |
01/03/2024 |
| O ROURKE, STACY |
S9-4066 |
1 |
120.00 |
121000358 |
********6084 |
Invalid Bank Route/Transit |
01/03/2024 |
| OBANION, MICHAEL |
S9-3225 |
1 |
85.00 |
122235821 |
********4400 |
Invalid Bank Route/Transit |
01/03/2024 |
| OBERG, SUSANNA |
S9-SSRC4113 |
1 |
384.95 |
091000019 |
******0725 |
Invalid Bank Route/Transit |
01/03/2024 |
| OLIVER, ROBERT |
S9-4615 |
1 |
120.00 |
121000358 |
********3127 |
Invalid Bank Route/Transit |
01/03/2024 |
| OLIVIER, CLINTON |
S9-4355 |
1 |
170.00 |
121042882 |
******4868 |
Invalid Bank Route/Transit |
01/03/2024 |
| OLMEZ, BULENT |
S9-SSRC3694 |
1 |
175.00 |
121000358 |
********2825 |
Invalid Bank Route/Transit |
01/03/2024 |
| OPPLGER, JAMES |
S9-4372 |
1 |
120.00 |
321172510 |
**********0005 |
Invalid Bank Route/Transit |
01/03/2024 |
| ORLOFF, MAXWELL |
S9-4396 |
1 |
120.00 |
061000052 |
********2317 |
Invalid Bank Route/Transit |
01/03/2024 |
| ORTIZ, LUIS |
S9-3803 |
1 |
120.00 |
321172510 |
***2548 |
Invalid Bank Route/Transit |
01/03/2024 |
| OWENS, DEREK |
S9-3958 |
1 |
145.00 |
321172510 |
****3005 |
Invalid Bank Route/Transit |
01/03/2024 |
| PAPPAS, ARIANNA |
S9-4516 |
1 |
115.00 |
122000496 |
******3972 |
Invalid Bank Route/Transit |
01/03/2024 |
| PARICHAN, STEPHANIE |
S9-4284 |
1 |
215.00 |
322271627 |
******1587 |
Invalid Bank Route/Transit |
01/03/2024 |
| PARNAGIAN, SAM |
S9-4072 |
1 |
85.00 |
121000358 |
********0267 |
Invalid Bank Route/Transit |
01/03/2024 |
| PATEL, BHAVIN |
S9-SSRC3765 |
1 |
170.00 |
321175261 |
******8424 |
Invalid Bank Route/Transit |
01/03/2024 |
| PATRICIO, NIKKI |
S9-3903 |
1 |
120.00 |
121042882 |
******3435 |
Invalid Bank Route/Transit |
01/03/2024 |
| PETERSON, AMANDA |
S9-3846 |
1 |
64.00 |
321172594 |
**********1936 |
Invalid Bank Route/Transit |
01/03/2024 |
| PETTY, KRISTEL |
S9-SSRC4112 |
1 |
154.00 |
121000358 |
********9833 |
Invalid Bank Route/Transit |
01/03/2024 |
| PODOLSKY, WILLIAM |
S9-S22708 |
1 |
130.00 |
321171184 |
******6257 |
Invalid Bank Route/Transit |
01/03/2024 |
| POPE, PAMELA |
S9-1160 |
1 |
30.00 |
121042882 |
******9258 |
Invalid Bank Route/Transit |
01/03/2024 |
| PORTER, JACEE |
S9-4308 |
1 |
120.00 |
121000358 |
********1670 |
Invalid Bank Route/Transit |
01/03/2024 |
| PRICE, HEATHER |
S9-4871 |
1 |
120.00 |
122000247 |
******3572 |
Invalid Bank Route/Transit |
01/03/2024 |
| PULLEN, GRANT |
S9-4942 |
1 |
170.00 |
321172594 |
**********7057 |
Invalid Bank Route/Transit |
01/03/2024 |
| PUTNAM, LORENE |
S9-S35493 |
1 |
29.00 |
322271627 |
*****7188 |
Invalid Bank Route/Transit |
01/03/2024 |
| RADESI, MATTHEW |
S9-4424 |
1 |
125.00 |
122000247 |
******6001 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAMIREZ, ELENA |
S9-S35599 |
1 |
30.00 |
321172510 |
**********5815 |
Invalid Bank Route/Transit |
01/03/2024 |
| REYNOLDS, ANDREA |
S9-4431 |
1 |
215.00 |
121042882 |
******6074 |
Invalid Bank Route/Transit |
01/03/2024 |
| RIOS, RICK |
S9-4037 |
1 |
140.00 |
321172594 |
***8923 |
Invalid Bank Route/Transit |
01/03/2024 |
| RIPPEE, SCOTT |
S9-3717 |
1 |
120.00 |
121181743 |
***7858 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBBINS, FRANKLIN |
S9-S15317 |
1 |
170.00 |
322271627 |
*****7253 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROBLEDO, BRYAN |
S9-4246 |
1 |
120.00 |
121042882 |
******1164 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODGERS, GINA |
S9-3756 |
1 |
85.00 |
121140218 |
******3654 |
Invalid Bank Route/Transit |
01/03/2024 |
| ROSE, CHRIS |
S9-3764 |
1 |
130.00 |
122000247 |
******2170 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUSH, MIKE |
S9-3833 |
1 |
120.00 |
321172594 |
**7278 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUSTIGIAN, RONNIE |
S9-4459 |
1 |
125.00 |
121000358 |
******3811 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAGOUSPE, LESLIE |
S9-4423 |
1 |
170.00 |
322271627 |
*****5329 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAMPLE, SCOTT |
S9-3900 |
1 |
120.00 |
121042882 |
******3576 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANCHEZ, MOSES |
S9-3773 |
1 |
64.00 |
322077795 |
*****9199 |
Invalid Bank Route/Transit |
01/03/2024 |
| SANDERS, MARILYN |
S9-3034 |
1 |
129.00 |
121140218 |
******0448 |
Invalid Bank Route/Transit |
01/03/2024 |
| SARTINI, PETER |
S9-4834 |
1 |
120.00 |
122000247 |
******7929 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAUNDERS, PORSCHE |
S9-3214 |
1 |
170.00 |
121141495 |
***4688 |
Invalid Bank Route/Transit |
01/03/2024 |
| SAWYER, JOHN |
S9-4081 |
1 |
135.00 |
121135045 |
*****6686 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHAFFER, HALLY |
S9-3433 |
1 |
59.00 |
321172594 |
**********8671 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHEIBLY, WESLEY |
S9-3949 |
1 |
120.00 |
321172594 |
**********3196 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHMIDT, JAN |
S9-3143 |
1 |
85.00 |
121000358 |
********5841 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHNEIDER, SALLY |
S9-4015 |
1 |
85.00 |
122000496 |
******7252 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHROEDER, DEBRA |
S9-3997 |
1 |
85.00 |
121002042 |
******6981 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHUH, MICHAEL |
S9-4350 |
1 |
85.00 |
121042882 |
******3276 |
Invalid Bank Route/Transit |
01/03/2024 |
| SCHULTE, RYAN |
S9-3757 |
1 |
80.00 |
121181743 |
*******0370 |
Invalid Bank Route/Transit |
01/03/2024 |
| SEASHOLTZ, GEORGE |
S9-4912 |
1 |
170.00 |
121042882 |
******2351 |
Invalid Bank Route/Transit |
01/03/2024 |
| SELLICK, MAX |
S9-4409 |
1 |
85.00 |
321171184 |
*******7731 |
Invalid Bank Route/Transit |
01/03/2024 |
| SEYMOUR, GAIL |
S9-4250 |
1 |
85.00 |
121000358 |
******9222 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHAMSHOIAN, J.P. |
S9-4540 |
1 |
250.00 |
121137726 |
*****4708 |
Invalid Bank Route/Transit |
01/03/2024 |
| SHAW, HUNTER |
S9-4322 |
1 |
85.00 |
321172510 |
**7188 |
Invalid Bank Route/Transit |
01/03/2024 |
| SIMENTAL, LETICIA |
S9-S35594 |
1 |
69.00 |
321172510 |
*********5800 |
Invalid Bank Route/Transit |
01/03/2024 |
| SIMUNOVIC, BLASENKO |
S9-SSRC3022 |
1 |
170.00 |
121141495 |
*****0564 |
Invalid Bank Route/Transit |
01/03/2024 |
| SIVERLY, JEAN |
S9-1344 |
1 |
34.00 |
321172594 |
**********6166 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITH, CONNIE |
S9-SSRC4651 |
1 |
85.00 |
121137726 |
****6135 |
Invalid Bank Route/Transit |
01/03/2024 |
| SMITTCAMP, BRANDON |
S9-SSRC4273 |
1 |
170.00 |
121000358 |
********3691 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOBBA, BLAIR |
S9-S22920 |
1 |
85.00 |
121137726 |
*****5991 |
Invalid Bank Route/Transit |
01/03/2024 |
| SOGHOMONIAN, JOHNNI |
S9-S35530 |
1 |
69.00 |
121002042 |
******2650 |
Invalid Bank Route/Transit |
01/03/2024 |
| SORENSEN, MARSHA |
S9-4603 |
1 |
85.00 |
121042882 |
******6238 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEARNS, AARON |
S9-3688 |
1 |
120.00 |
321171184 |
******1858 |
Invalid Bank Route/Transit |
01/03/2024 |
| STEPHENSON, WENDELL |
S9-SSRC2544 |
1 |
85.00 |
321172594 |
**********9781 |
Invalid Bank Route/Transit |
01/03/2024 |
| STORNETTA, JULIA |
S9-4041 |
1 |
85.00 |
322271627 |
*****3961 |
Invalid Bank Route/Transit |
01/03/2024 |
| STUMPF, ALEXANDRA |
S9-SSRC4604 |
1 |
89.00 |
121144146 |
*****2616 |
Invalid Bank Route/Transit |
01/03/2024 |
| SULLIVAN, GEORGINE |
S9-3775 |
1 |
170.00 |
321172510 |
**********8088 |
Invalid Bank Route/Transit |
01/03/2024 |
| SWAN, MARK |
S9-3743 |
1 |
170.00 |
121000358 |
********3444 |
Invalid Bank Route/Transit |
01/03/2024 |
| SWEENEY, BRANDON |
S9-3622 |
1 |
140.00 |
121042882 |
******0773 |
Invalid Bank Route/Transit |
01/03/2024 |
| TANNEN, MICHAEL |
S9-SSRC3768 |
1 |
130.00 |
121000358 |
********0394 |
Invalid Bank Route/Transit |
01/03/2024 |
| TANNER, JOHN |
S9-4438 |
1 |
510.00 |
121181743 |
***2306 |
Invalid Bank Route/Transit |
01/03/2024 |
| TEAGUE, NATALIE |
S9-4975 |
1 |
120.00 |
321172594 |
**********0408 |
Invalid Bank Route/Transit |
01/03/2024 |
| THOMAS, LANIER |
S9-SSRC3094 |
1 |
120.00 |
121002042 |
******4686 |
Invalid Bank Route/Transit |
01/03/2024 |
| THOMPSON, LAURA |
S9-4086 |
1 |
120.00 |
314074269 |
****3612 |
Invalid Bank Route/Transit |
01/03/2024 |
| TOMASELLO, CHRISTINA |
S9-4671 |
1 |
120.00 |
121000358 |
********4133 |
Invalid Bank Route/Transit |
01/03/2024 |
| TOOMEY, CYNTHIA |
S9-4418 |
1 |
120.00 |
121137027 |
******1570 |
Invalid Bank Route/Transit |
01/03/2024 |
| TORIGIAN, ARMEN |
S9-4263 |
1 |
120.00 |
322271627 |
******9349 |
Invalid Bank Route/Transit |
01/03/2024 |
| TOROSIAN, JANET |
S9-4670 |
1 |
85.00 |
321172594 |
**********7015 |
Invalid Bank Route/Transit |
01/03/2024 |
| TREBER, MATTHEW |
S9-4062 |
1 |
425.00 |
321172594 |
**********8203 |
Invalid Bank Route/Transit |
01/03/2024 |
| VAN VELSIR, PATTY |
S9-SSRC3604 |
1 |
45.00 |
125008547 |
******2569 |
Invalid Bank Route/Transit |
01/03/2024 |
| VANHOUTAN, STEVE |
S9-3801 |
1 |
130.00 |
121000358 |
********0810 |
Invalid Bank Route/Transit |
01/03/2024 |
| WADDILL, TOWNSEND |
S9-4084 |
1 |
340.00 |
121000358 |
********7386 |
Invalid Bank Route/Transit |
01/03/2024 |
| WALLACE, CATHY |
S9-S35583 |
1 |
30.00 |
121000358 |
******5479 |
Invalid Bank Route/Transit |
01/03/2024 |
| WATTS, SANDRA |
S9-4458 |
1 |
130.00 |
321172594 |
**********0992 |
Invalid Bank Route/Transit |
01/03/2024 |
| WEBER, ALISA |
S9-S35525 |
1 |
49.00 |
321171731 |
********9390 |
Invalid Bank Route/Transit |
01/03/2024 |
| WEIGANT, LISA |
S9-3797 |
1 |
64.00 |
121042882 |
******8265 |
Invalid Bank Route/Transit |
01/03/2024 |
| WELKER, RYAN |
S9-4032 |
1 |
170.00 |
322271627 |
*****3275 |
Invalid Bank Route/Transit |
01/03/2024 |
| WHITEHEAD, DENISE |
S9-4932 |
1 |
85.00 |
121000496 |
************7200 |
Invalid Bank Route/Transit |
01/03/2024 |
| WILLIAMS, KEVIN |
S9-4590 |
1 |
310.00 |
321172594 |
**********1908 |
Invalid Bank Route/Transit |
01/03/2024 |
| WINTER, BEAU |
S9-SSRC3837 |
1 |
120.00 |
121042882 |
******2925 |
Invalid Bank Route/Transit |
01/03/2024 |
| WISE, MARC |
S9-4281 |
1 |
120.00 |
321172594 |
**4326 |
Invalid Bank Route/Transit |
01/03/2024 |
| YATES, NANCY |
S9-4880 |
1 |
85.00 |
321172594 |
**********9879 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZAVOREK, MIA |
S9-SSRC2492 |
1 |
84.00 |
321175261 |
******8223 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZENIMURA, ALLYSON |
S9-3627 |
1 |
201.00 |
121000358 |
********4129 |
Invalid Bank Route/Transit |
01/03/2024 |
| |
Count: 279 |
Total: |
35251.65 |
|
|
|
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