Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ABDI, AHMED |
TN-7185619783 |
6 |
58.11 |
075000019 |
*****7744 |
Invalid Bank Route/Transit |
02/28/2024 |
| ABDI, IBRAHIM |
TN-6195772333 |
6 |
74.25 |
124001545 |
***********3906 |
Invalid Bank Route/Transit |
02/28/2024 |
| ABDI, KOWSAR |
TN-6122278091 |
6 |
95.66 |
091000022 |
********7501 |
Invalid Bank Route/Transit |
02/28/2024 |
| ALI, MARIYA |
TN-7018096496 |
6 |
63.49 |
091000019 |
******7837 |
Invalid Bank Route/Transit |
02/28/2024 |
| ALI, MOHAMED |
TN-3209806615 |
6 |
63.49 |
031176110 |
*******2251 |
Invalid Bank Route/Transit |
02/28/2024 |
| ANDERSON, CHELSEY |
TN-SF0057675 |
6 |
68.87 |
091000022 |
********5998 |
Invalid Bank Route/Transit |
02/28/2024 |
| Anderson, Luke |
TN-3204206879 |
6 |
58.11 |
091000022 |
********5998 |
Invalid Bank Route/Transit |
02/28/2024 |
| BECHTOLD, MARK |
TN-3202982138 |
6 |
68.87 |
091000019 |
******4977 |
Invalid Bank Route/Transit |
02/28/2024 |
| BRIDGES, DANIEL |
TN-3204289984 |
6 |
63.49 |
314074269 |
******0123 |
Invalid Bank Route/Transit |
02/28/2024 |
| BRIX, ANNA |
TN-FE0048645 |
6 |
74.25 |
044000024 |
*******4937 |
Invalid Bank Route/Transit |
02/28/2024 |
| CARTER, CASSANDRA |
TN-1999 |
6 |
74.25 |
091909466 |
*****8206 |
Invalid Bank Route/Transit |
02/28/2024 |
| CERVALES, VIVIEN |
TN-3202827515 |
6 |
126.99 |
291974204 |
*********3706 |
Invalid Bank Route/Transit |
02/28/2024 |
| DAFFINRUD, JANE |
TN-558933 |
6 |
63.49 |
091000022 |
********0064 |
Invalid Bank Route/Transit |
02/28/2024 |
| DARNALL, TARA |
TN-3204205773 |
6 |
68.87 |
291974204 |
*********9828 |
Invalid Bank Route/Transit |
02/28/2024 |
| DAUW, ETHAN |
TN-ETHANDAUW |
6 |
58.11 |
291971391 |
****8138 |
Invalid Bank Route/Transit |
02/28/2024 |
| DAVIS, AMYA |
TN-6126952456 |
6 |
63.49 |
091000019 |
******7061 |
Invalid Bank Route/Transit |
02/28/2024 |
| DEJULIANNIE, MIKE |
TN-6519895555 |
6 |
58.11 |
291074719 |
**********1003 |
Invalid Bank Route/Transit |
02/28/2024 |
| DICKMANN, JAMIE |
TN-SF0063729 |
6 |
58.11 |
291971391 |
****0403 |
Invalid Bank Route/Transit |
02/28/2024 |
| FARAH, HUDA |
TN-SF0062863 |
6 |
21.53 |
091000022 |
********7553 |
Invalid Bank Route/Transit |
02/28/2024 |
| GEVENS, CARRIE |
TN-SF0063086 |
6 |
58.11 |
291974204 |
******2704 |
Invalid Bank Route/Transit |
02/28/2024 |
| GILES, RANDALL |
TN-3202410333 |
6 |
74.25 |
091000022 |
********9773 |
Invalid Bank Route/Transit |
02/28/2024 |
| GOLDSTEIN, SUSAN |
TN-8053005608 |
6 |
68.87 |
291975656 |
*******5702 |
Invalid Bank Route/Transit |
02/28/2024 |
| Goldstein, Zack |
TN-8186481668 |
6 |
58.11 |
291975656 |
*******5702 |
Invalid Bank Route/Transit |
02/28/2024 |
| HALLER, JOEL |
TN-3202609975 |
6 |
58.11 |
031176110 |
*******1608 |
Invalid Bank Route/Transit |
02/28/2024 |
| HANSON, BRAD |
TN-FE0034772 |
6 |
63.49 |
091000019 |
******8918 |
Invalid Bank Route/Transit |
02/28/2024 |
| HANSON, BRIELLE |
TN-3204282408 |
6 |
63.49 |
091000019 |
******8918 |
Invalid Bank Route/Transit |
02/28/2024 |
| HANSON, NEAL |
TN-FIT00121 |
6 |
63.49 |
091908988 |
***5519 |
Invalid Bank Route/Transit |
02/28/2024 |
| HAUS, BLAKE |
TN-SF0064014 |
6 |
58.11 |
096010415 |
****5959 |
Invalid Bank Route/Transit |
02/28/2024 |
| HEITLAND, NICOLE |
TN-7638070009 |
6 |
68.87 |
091917050 |
****3080 |
Invalid Bank Route/Transit |
02/28/2024 |
| HENDRICKS, SYDNEY |
TN-3202919650 |
6 |
68.87 |
091917050 |
****8052 |
Invalid Bank Route/Transit |
02/28/2024 |
| HENGEL, REEGAN |
TN-SF0061561 |
6 |
31.20 |
091917050 |
*****6278 |
Invalid Bank Route/Transit |
02/28/2024 |
| HENGEL, TINA |
TN-SF0061533 |
6 |
58.11 |
091917050 |
*****6278 |
Invalid Bank Route/Transit |
02/28/2024 |
| HICKEY, JONATHAN |
TN-SF0061724 |
6 |
58.11 |
291975672 |
******1053 |
Invalid Bank Route/Transit |
02/28/2024 |
| HUNTER, LOGAN |
TN-SF0063152 |
6 |
58.11 |
044000024 |
*******4704 |
Invalid Bank Route/Transit |
02/28/2024 |
| HURRLE, STACY |
TN-SF0062503 |
6 |
58.11 |
091000019 |
******9127 |
Invalid Bank Route/Transit |
02/28/2024 |
| JOHNSON, JASON |
TN-SF0058882 |
6 |
63.49 |
256074974 |
******7293 |
Invalid Bank Route/Transit |
02/28/2024 |
| LOKKEN, LACEY |
TN-3202490278 |
6 |
74.25 |
092905278 |
******6907 |
Invalid Bank Route/Transit |
02/28/2024 |
| MUEHRING, CARTER |
TN-3202234022 |
6 |
58.11 |
044000024 |
*******7341 |
Invalid Bank Route/Transit |
02/28/2024 |
| NICHOLSON, BROCK |
TN-SF0062488 |
6 |
63.49 |
291274108 |
*1146 |
Invalid Bank Route/Transit |
02/28/2024 |
| NOETZEL, STEVE |
TN-SF0062633 |
6 |
58.11 |
091000019 |
******6968 |
Invalid Bank Route/Transit |
02/28/2024 |
| NORDBY, ANNA |
TN-3203092846 |
6 |
31.20 |
091000019 |
******5436 |
Invalid Bank Route/Transit |
02/28/2024 |
| Neyens, Tanner |
TN-2182980584 |
6 |
63.49 |
091210074 |
**5085 |
Invalid Bank Route/Transit |
02/28/2024 |
| OGEGA, WILFRED |
TN-SF0063696 |
6 |
63.49 |
091000019 |
******0507 |
Invalid Bank Route/Transit |
02/28/2024 |
| OMAR, MOUSTAPHA |
TN-SF0062154 |
6 |
58.11 |
091000019 |
******4508 |
Invalid Bank Route/Transit |
02/28/2024 |
| OSMAN, HANI |
TN-SF0063734 |
6 |
58.11 |
044000024 |
*******0698 |
Invalid Bank Route/Transit |
02/28/2024 |
| Parsa, Nasim |
TN-9495728039 |
6 |
74.25 |
121042882 |
******4726 |
Invalid Bank Route/Transit |
02/28/2024 |
| ROESNER, STEPHANIE |
TN-2188310259 |
6 |
63.49 |
096010415 |
****2447 |
Invalid Bank Route/Transit |
02/28/2024 |
| RUESINK, DARCY |
TN-SF0055336 |
6 |
58.11 |
044000024 |
*******4838 |
Invalid Bank Route/Transit |
02/28/2024 |
| SALAT, DOOL |
TN-6127575008 |
6 |
74.25 |
091000019 |
******4530 |
Invalid Bank Route/Transit |
02/28/2024 |
| SAMUDIO, NICOLE |
TN-7153084781 |
6 |
68.87 |
091804147 |
**0765 |
Invalid Bank Route/Transit |
02/28/2024 |
| SARDINA, DANIEL |
TN-SF0061501 |
6 |
68.87 |
091000019 |
******4847 |
Invalid Bank Route/Transit |
02/28/2024 |
| SCHMIT, JORDAN |
TN-7634981868 |
6 |
58.11 |
111900659 |
******0045 |
Invalid Bank Route/Transit |
02/28/2024 |
| SCHWARTZ, DAVID |
TN-SF0056106 |
6 |
58.11 |
291975656 |
*******8061 |
Invalid Bank Route/Transit |
02/28/2024 |
| SEIDL, BRYCEN |
TN-3202661045 |
6 |
31.20 |
291974204 |
******2495 |
Invalid Bank Route/Transit |
02/28/2024 |
| SIMON, ANDY |
TN-SF0063574 |
6 |
58.11 |
091000019 |
******4006 |
Invalid Bank Route/Transit |
02/28/2024 |
| SIMON, ASHLEY |
TN-SF0063588 |
6 |
58.11 |
096010415 |
****3752 |
Invalid Bank Route/Transit |
02/28/2024 |
| SINTHAVONG, SWIN |
TN-3202249821 |
6 |
58.11 |
291975656 |
***9001 |
Invalid Bank Route/Transit |
02/28/2024 |
| STEIN, BOBBI |
TN-SF0060286 |
6 |
58.11 |
296076301 |
******0637 |
Invalid Bank Route/Transit |
02/28/2024 |
| STONE, SHARA |
TN-SF0058995 |
6 |
63.49 |
091000019 |
******9043 |
Invalid Bank Route/Transit |
02/28/2024 |
| Scharf, Carl |
TN-3202918898 |
6 |
31.20 |
091000022 |
********5998 |
Invalid Bank Route/Transit |
02/28/2024 |
| Schmidt, Luke |
TN-5072162966 |
6 |
63.49 |
091000022 |
********7800 |
Invalid Bank Route/Transit |
02/28/2024 |
| Steinmetz, Jacob |
TN-3209801004 |
6 |
31.20 |
091000019 |
******0694 |
Invalid Bank Route/Transit |
02/28/2024 |
| Strand, Hunter |
TN-3204069193 |
6 |
31.20 |
291975656 |
*******0105 |
Invalid Bank Route/Transit |
02/28/2024 |
| Strand, Nicole |
TN-3202504803 |
6 |
63.49 |
291975656 |
*******0105 |
Invalid Bank Route/Transit |
02/28/2024 |
| TIERNAN, JENNIFER |
TN-3202600532 |
6 |
58.11 |
091000019 |
******1017 |
Invalid Bank Route/Transit |
02/28/2024 |
| TOLLEFSON, MITCHELL |
TN-3208947156 |
6 |
132.37 |
091000022 |
********9013 |
Invalid Bank Route/Transit |
02/28/2024 |
| TOWLE, GABBI |
TN-3204057706 |
6 |
31.20 |
091000022 |
********5989 |
Invalid Bank Route/Transit |
02/28/2024 |
| WALSH, ANGELA |
TN-FE0050311 |
6 |
63.49 |
091000019 |
******9252 |
Invalid Bank Route/Transit |
02/28/2024 |
| WALZ, CRAIG |
TN-3202508688 |
6 |
68.87 |
031176110 |
*******8782 |
Invalid Bank Route/Transit |
02/28/2024 |
| WALZ, DANIELLE |
TN-3203429674 |
6 |
68.87 |
031176110 |
*******8782 |
Invalid Bank Route/Transit |
02/28/2024 |
| WENGLER, ELISABETH |
TN-SF0060466 |
6 |
68.87 |
091000019 |
******5007 |
Invalid Bank Route/Transit |
02/28/2024 |
| WIELKIEWITZ, NATE |
TN-SF0063248 |
6 |
58.11 |
291975656 |
***3001 |
Invalid Bank Route/Transit |
02/28/2024 |
| YOUNG, HEATHER |
TN-3203093106 |
6 |
68.87 |
091000019 |
******4607 |
Invalid Bank Route/Transit |
02/28/2024 |
| |
Count: 73 |
Total: |
4531.33 |
|
|
|
|