Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AMOS, RANDALL |
WF-659229901 |
1 |
73.00 |
321180379 |
******7145 |
Invalid Bank Route/Transit |
02/05/2024 |
| ARREGUIN, KANA |
WF-135168 |
1 |
93.00 |
323075880 |
****7207 |
Invalid Bank Route/Transit |
02/05/2024 |
| BALL, ALEXANDRA |
WF-135191 |
1 |
93.00 |
121042882 |
******3046 |
Invalid Bank Route/Transit |
02/05/2024 |
| BANKS, R |
WF-126911 |
1 |
24.50 |
323075880 |
*********8458 |
Invalid Bank Route/Transit |
02/05/2024 |
| BARNETT, FRANCESCA |
WF-137936 |
1 |
36.00 |
323274461 |
********6530 |
Invalid Bank Route/Transit |
02/05/2024 |
| BARRETT, JAN |
WF-133914 |
1 |
30.00 |
124003116 |
******0025 |
Invalid Bank Route/Transit |
02/05/2024 |
| BENNETT, LAWRENCE |
WF-137540 |
1 |
50.00 |
314089681 |
***5122 |
Invalid Bank Route/Transit |
02/05/2024 |
| BENTLEY, PIPER |
WF-138150 |
1 |
92.00 |
321180379 |
******2942 |
Invalid Bank Route/Transit |
02/05/2024 |
| BERHANE, YEMANE |
WF-137022 |
1 |
50.00 |
123006800 |
******7453 |
Invalid Bank Route/Transit |
02/05/2024 |
| BERRY, CHRISTINA |
WF-100592 |
1 |
38.00 |
122000661 |
******5054 |
Invalid Bank Route/Transit |
02/05/2024 |
| BESSE, HEATHER |
WF-120054 |
1 |
39.00 |
321180379 |
***9947 |
Invalid Bank Route/Transit |
02/05/2024 |
| BIRKHOLZ, DANIEL |
WF-137967 |
1 |
71.00 |
091000019 |
******5066 |
Invalid Bank Route/Transit |
02/05/2024 |
| BLATT, SABRINA |
WF-139001 |
1 |
90.00 |
123006800 |
******5212 |
Invalid Bank Route/Transit |
02/05/2024 |
| BLUM, AMAIRALI MIDA |
WF-124020 |
1 |
56.00 |
123006800 |
******0167 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOHLANDER, KRISTYN |
WF-137310 |
1 |
64.42 |
325181248 |
***0791 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOJINOV, STOYAN |
WF-135796 |
1 |
226.00 |
071000013 |
*****7211 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOLZENIUS, SUZANNE |
WF-136117 |
1 |
88.46 |
083000137 |
*****5550 |
Invalid Bank Route/Transit |
02/05/2024 |
| BOTTOLFSON, NATALIE |
WF-137014 |
1 |
88.46 |
325070760 |
*****2381 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRAUNSTEIN, MIREYA |
WF-135328 |
1 |
35.00 |
123006800 |
******4408 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRETT, MICHAEL |
WF-131324 |
1 |
49.00 |
323075880 |
****4799 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRUNAUGH, THOMAS |
WF-138071 |
1 |
52.00 |
323076135 |
*0555 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRYANT, JACOB |
WF-129648 |
1 |
190.00 |
031176110 |
*******4606 |
Invalid Bank Route/Transit |
02/05/2024 |
| BUSCHER, JENNIFER |
WF-137461 |
1 |
69.00 |
323075880 |
****7339 |
Invalid Bank Route/Transit |
02/05/2024 |
| CAMPBELL, QUINN |
WF-138295 |
1 |
91.00 |
123002011 |
********4229 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARCICH, CHRISTOPHER |
WF-137617 |
1 |
50.00 |
322271627 |
******5572 |
Invalid Bank Route/Transit |
02/05/2024 |
| CASTILLO, SANDRA |
WF-136499 |
1 |
75.00 |
323075880 |
****5650 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHA, MEE |
WF-113616 |
1 |
45.00 |
323070380 |
******9183 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHAMPION, BETH |
WF-133164 |
1 |
63.00 |
325081403 |
******6025 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHAPMAN, MICHAEL |
WF-136430 |
1 |
42.00 |
123000220 |
********8338 |
Invalid Bank Route/Transit |
02/05/2024 |
| CHASTEEN, CODY |
WF-135220 |
1 |
63.00 |
323075880 |
***1192 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLARK CUELLAR, EMILY |
WF-138355 |
1 |
10.00 |
321081669 |
*******3458 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLARK, TRAVIS |
WF-135985 |
1 |
85.00 |
323075699 |
**********0012 |
Invalid Bank Route/Transit |
02/05/2024 |
| CLARO, ANDREIA |
WF-139247 |
1 |
50.00 |
123006800 |
******2476 |
Invalid Bank Route/Transit |
02/05/2024 |
| COLLORD, LESLIE |
WF-135701 |
1 |
63.00 |
323075709 |
*********3774 |
Invalid Bank Route/Transit |
02/05/2024 |
| CROAS, COLIN |
WF-138207 |
1 |
63.36 |
123006800 |
******0729 |
Invalid Bank Route/Transit |
02/05/2024 |
| CRUZ, EDWIN |
WF-136210 |
1 |
115.63 |
063100277 |
********7704 |
Invalid Bank Route/Transit |
02/05/2024 |
| CUNNINGHAM, JOSH |
WF-137041 |
1 |
50.00 |
322079353 |
*****1018 |
Invalid Bank Route/Transit |
02/05/2024 |
| CUREY, KAT |
WF-139154 |
1 |
90.00 |
292070806 |
******9009 |
Invalid Bank Route/Transit |
02/05/2024 |
| Collaco, Katie |
WF-137512 |
1 |
258.00 |
325070760 |
*****7350 |
Invalid Bank Route/Transit |
02/05/2024 |
| DALE, JENNIFER |
WF-137615 |
1 |
86.54 |
123006800 |
******0394 |
Invalid Bank Route/Transit |
02/05/2024 |
| DEMPSTER, JOHN |
WF-127506 |
1 |
35.00 |
123006800 |
******0499 |
Invalid Bank Route/Transit |
02/05/2024 |
| DEPPA, JANETTA |
WF-135073 |
1 |
88.39 |
323075880 |
****6771 |
Invalid Bank Route/Transit |
02/05/2024 |
| DIAMOND, JACOB |
WF-129788 |
1 |
37.00 |
321171731 |
********0901 |
Invalid Bank Route/Transit |
02/05/2024 |
| DOW, CATALINA |
WF-137786 |
1 |
86.40 |
323075880 |
****7826 |
Invalid Bank Route/Transit |
02/05/2024 |
| DUKE, LANITA |
WF-138674 |
1 |
33.00 |
323070380 |
******3238 |
Invalid Bank Route/Transit |
02/05/2024 |
| ECCLESTON, ADAM |
WF-136141 |
1 |
35.00 |
091000022 |
********6935 |
Invalid Bank Route/Transit |
02/05/2024 |
| ELLIOTT-MACFADD, OLIVIA |
WF-WEB20194 |
1 |
67.00 |
323075880 |
***7925 |
Invalid Bank Route/Transit |
02/05/2024 |
| ESTREM, SAMUEL |
WF-128772 |
1 |
37.00 |
123000220 |
********4724 |
Invalid Bank Route/Transit |
02/05/2024 |
| FAHEY, JOE |
WF-137015 |
1 |
62.00 |
323075709 |
*********6333 |
Invalid Bank Route/Transit |
02/05/2024 |
| FALANGA, PETER |
WF-138772 |
1 |
92.00 |
011000138 |
********3875 |
Invalid Bank Route/Transit |
02/05/2024 |
| FAUL, MAUREEN |
WF-137108 |
1 |
86.40 |
041000124 |
******8562 |
Invalid Bank Route/Transit |
02/05/2024 |
| FISHER, EMMA |
WF-137543 |
1 |
64.42 |
123000220 |
********3447 |
Invalid Bank Route/Transit |
02/05/2024 |
| FLOYD, JERMIAH |
WF-137403 |
1 |
75.00 |
125200057 |
******4781 |
Invalid Bank Route/Transit |
02/05/2024 |
| FORREST, DONNA |
WF-137443 |
1 |
60.00 |
325070760 |
******1808 |
Invalid Bank Route/Transit |
02/05/2024 |
| FOSTER, CODY |
WF-135250 |
1 |
49.00 |
074000010 |
*****6776 |
Invalid Bank Route/Transit |
02/05/2024 |
| FOSTER, SARAH |
WF-139191 |
1 |
52.00 |
075000022 |
********2981 |
Invalid Bank Route/Transit |
02/05/2024 |
| FOX, JUSTIN |
WF-135584 |
1 |
445.12 |
325070760 |
******2167 |
Invalid Bank Route/Transit |
02/05/2024 |
| FRANCISCO, CHRISTOPHER |
WF-118215 |
1 |
35.00 |
323075356 |
*****0090 |
Invalid Bank Route/Transit |
02/05/2024 |
| FRANCO-ZAVALA, DAISY |
WF-138994 |
1 |
97.50 |
123006800 |
******3630 |
Invalid Bank Route/Transit |
02/05/2024 |
| GAITHER, ANGELA |
WF-135628 |
1 |
39.00 |
321180379 |
**********3253 |
Invalid Bank Route/Transit |
02/05/2024 |
| GAITHER, NATALIE |
WF-138654 |
1 |
37.43 |
123000220 |
********9667 |
Invalid Bank Route/Transit |
02/05/2024 |
| GAMBOA, KATHLEEN |
WF-136717 |
1 |
50.00 |
121100782 |
*****4118 |
Invalid Bank Route/Transit |
02/05/2024 |
| GIUSTI, TYLER |
WF-139272 |
1 |
309.00 |
121042882 |
******5483 |
Invalid Bank Route/Transit |
02/05/2024 |
| GONNELLA, JENNIFER |
WF-135651 |
1 |
40.00 |
123000220 |
********7197 |
Invalid Bank Route/Transit |
02/05/2024 |
| GROULEFF, NILS |
WF-135188 |
1 |
49.00 |
323070380 |
********0501 |
Invalid Bank Route/Transit |
02/05/2024 |
| HAKALA, AARON |
WF-136790 |
1 |
84.00 |
325070760 |
*****1387 |
Invalid Bank Route/Transit |
02/05/2024 |
| HANSEN, JULIAN |
WF-137424 |
1 |
75.00 |
123000220 |
********3359 |
Invalid Bank Route/Transit |
02/05/2024 |
| HARADA, ELLEN |
WF-133835 |
1 |
60.00 |
323070380 |
******4083 |
Invalid Bank Route/Transit |
02/05/2024 |
| HATLEY, KEVIN |
WF-136800 |
1 |
63.50 |
092900383 |
********8363 |
Invalid Bank Route/Transit |
02/05/2024 |
| HEALY, ROB |
WF-135758 |
1 |
127.00 |
123002011 |
********0377 |
Invalid Bank Route/Transit |
02/05/2024 |
| HERNANDEZ CALDE, ANA |
WF-138257 |
1 |
52.00 |
323075880 |
****8578 |
Invalid Bank Route/Transit |
02/05/2024 |
| HERNANDEZ, ALMA |
WF-133179 |
1 |
53.00 |
123000220 |
********5039 |
Invalid Bank Route/Transit |
02/05/2024 |
| HILL, MCKENZIE |
WF-136424 |
1 |
49.00 |
322271627 |
******5419 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOLMES, GRAHAM |
WF-137990 |
1 |
52.00 |
071101307 |
******5201 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOOGENDAM, ASHLEY |
WF-134411 |
1 |
111.00 |
323274885 |
**********9780 |
Invalid Bank Route/Transit |
02/05/2024 |
| HORINE, DAVE |
WF-137045 |
1 |
45.00 |
323075071 |
*****0065 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOTCHKISS, DENNIS |
WF-138162 |
1 |
77.88 |
123000220 |
********9140 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOUX, NICHOLAS |
WF-138999 |
1 |
52.00 |
325070760 |
*****1306 |
Invalid Bank Route/Transit |
02/05/2024 |
| HUBER, KELSEY |
WF-137762 |
1 |
478.00 |
121000358 |
********6373 |
Invalid Bank Route/Transit |
02/05/2024 |
| HUEBNER, DARCY |
WF-120964 |
1 |
9.36 |
323075181 |
*********4403 |
Invalid Bank Route/Transit |
02/05/2024 |
| INGEBRAND, JEREMY |
WF-137491 |
1 |
88.46 |
323070380 |
********3842 |
Invalid Bank Route/Transit |
02/05/2024 |
| JANAVARIS, MARISSA |
WF-134902 |
1 |
85.00 |
321173742 |
*******7698 |
Invalid Bank Route/Transit |
02/05/2024 |
| JERMANY, THEOPHILUS |
WF-128926 |
1 |
31.20 |
123000220 |
********6536 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHNSON, BRENDA |
WF-138832 |
1 |
30.00 |
123000220 |
********9533 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHNSON, KHRYSTAL |
WF-WEB57545 |
1 |
52.00 |
123006800 |
******6684 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHNSON, SARA |
WF-138669 |
1 |
130.00 |
323076012 |
**********9903 |
Invalid Bank Route/Transit |
02/05/2024 |
| JOHNSTON, SETH |
WF-137998 |
1 |
52.00 |
123000220 |
********4434 |
Invalid Bank Route/Transit |
02/05/2024 |
| JUDELMAN, BELINDA |
WF-135968 |
1 |
85.00 |
125000105 |
********8667 |
Invalid Bank Route/Transit |
02/05/2024 |
| KARSNIA, ANDREW |
WF-135879 |
1 |
63.00 |
123000220 |
********4477 |
Invalid Bank Route/Transit |
02/05/2024 |
| KLEVER, CHARLES |
WF-136354 |
1 |
49.00 |
323075880 |
****1060 |
Invalid Bank Route/Transit |
02/05/2024 |
| KLINE, SANDRA |
WF-128911 |
1 |
35.00 |
123002011 |
****6266 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAMB, ALISSA |
WF-136750 |
1 |
113.46 |
123006800 |
******1944 |
Invalid Bank Route/Transit |
02/05/2024 |
| LOPEZ, DIEGO |
WF-118292 |
1 |
114.50 |
123000220 |
********8051 |
Invalid Bank Route/Transit |
02/05/2024 |
| LUNDAHL, AUDREY |
WF-136998 |
1 |
50.00 |
323075181 |
******2806 |
Invalid Bank Route/Transit |
02/05/2024 |
| MAHONEY, SHANNON |
WF-137100 |
1 |
50.00 |
123205054 |
*****9669 |
Invalid Bank Route/Transit |
02/05/2024 |
| MANTIFEL, RUSSELL |
WF-WEB91087 |
1 |
50.00 |
123000220 |
********2343 |
Invalid Bank Route/Transit |
02/05/2024 |
| MARTIN, KAREN |
WF-138576 |
1 |
10.40 |
323070380 |
********2409 |
Invalid Bank Route/Transit |
02/05/2024 |
| MATTSON, NATHAN |
WF-137395 |
1 |
88.42 |
123000220 |
********1947 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCINNIS, KYLE |
WF-132892 |
1 |
72.36 |
125000105 |
********1210 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCKINNEY, DAVID |
WF-132836 |
1 |
49.00 |
323075699 |
*****3016 |
Invalid Bank Route/Transit |
02/05/2024 |
| MELERO, TY |
WF-134683 |
1 |
91.00 |
123002011 |
********5278 |
Invalid Bank Route/Transit |
02/05/2024 |
| MINKEVITCH, DAN |
WF-134564 |
1 |
15.00 |
325070760 |
*****7108 |
Invalid Bank Route/Transit |
02/05/2024 |
| MITCHELL, CATHLEEN |
WF-138770 |
1 |
50.00 |
321180379 |
***5204 |
Invalid Bank Route/Transit |
02/05/2024 |
| MUNOZ, AARON |
WF-136443 |
1 |
116.40 |
323075181 |
******1901 |
Invalid Bank Route/Transit |
02/05/2024 |
| MURRAY, TANYA |
WF-138398 |
1 |
52.00 |
323075880 |
*********5617 |
Invalid Bank Route/Transit |
02/05/2024 |
| Mckelvey, Sadiyah |
WF-138531 |
1 |
90.00 |
123006800 |
******6504 |
Invalid Bank Route/Transit |
02/05/2024 |
| NAKATA, SAMANTHA |
WF-135610 |
1 |
111.00 |
124003116 |
******1180 |
Invalid Bank Route/Transit |
02/05/2024 |
| NELSON, DAVID |
WF-129800 |
1 |
39.00 |
325070760 |
******0898 |
Invalid Bank Route/Transit |
02/05/2024 |
| NELSON, EMILY |
WF-138918 |
1 |
52.00 |
325081403 |
******0582 |
Invalid Bank Route/Transit |
02/05/2024 |
| NORDT, KENDRA |
WF-133601 |
1 |
49.00 |
323383378 |
********1581 |
Invalid Bank Route/Transit |
02/05/2024 |
| NORWOOD, MICHAEL |
WF-132842 |
1 |
81.00 |
323075880 |
*****4979 |
Invalid Bank Route/Transit |
02/05/2024 |
| NOSSAMAN, CALI |
WF-137064 |
1 |
50.00 |
323075880 |
****6847 |
Invalid Bank Route/Transit |
02/05/2024 |
| OCCHIALINO, AMY |
WF-137476 |
1 |
848.82 |
211391825 |
****5285 |
Invalid Bank Route/Transit |
02/05/2024 |
| PAXTON, ROBERT |
WF-131140 |
1 |
60.00 |
123006800 |
******0543 |
Invalid Bank Route/Transit |
02/05/2024 |
| PEDDICORD, JENNY |
WF-135729 |
1 |
87.40 |
123000220 |
********8261 |
Invalid Bank Route/Transit |
02/05/2024 |
| PENKERT, KATIE |
WF-138573 |
1 |
87.00 |
323076012 |
**********5507 |
Invalid Bank Route/Transit |
02/05/2024 |
| PERRAULT, STACY |
WF-136938 |
1 |
88.46 |
323383378 |
********9245 |
Invalid Bank Route/Transit |
02/05/2024 |
| PETERMAN, ROSE |
WF-138983 |
1 |
90.00 |
123000220 |
********8267 |
Invalid Bank Route/Transit |
02/05/2024 |
| POLLAN, LAUREN |
WF-135785 |
1 |
49.00 |
064000020 |
********9923 |
Invalid Bank Route/Transit |
02/05/2024 |
| QUADE, KARSYN |
WF-137472 |
1 |
64.42 |
325070760 |
******3670 |
Invalid Bank Route/Transit |
02/05/2024 |
| RABBIO, ANDREW |
WF-136735 |
1 |
67.00 |
107005047 |
******8226 |
Invalid Bank Route/Transit |
02/05/2024 |
| RATHBUN, NEIL |
WF-136427 |
1 |
85.00 |
323076012 |
***8050 |
Invalid Bank Route/Transit |
02/05/2024 |
| REYNOLDS, JOANNE |
WF-137656 |
1 |
30.00 |
052001633 |
********6502 |
Invalid Bank Route/Transit |
02/05/2024 |
| REYNOLDS, LAWRENCE |
WF-131333 |
1 |
42.00 |
123006651 |
*****1088 |
Invalid Bank Route/Transit |
02/05/2024 |
| RILEY, STEPHEN |
WF-136121 |
1 |
50.00 |
322274187 |
*****7000 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROBINSON, DANIEL |
WF-138158 |
1 |
52.00 |
322271627 |
*****8660 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROBINSON, JULIAN |
WF-137667 |
1 |
88.46 |
322271724 |
*******6513 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROGERS, DAWN |
WF-139273 |
1 |
15.00 |
325070760 |
******2369 |
Invalid Bank Route/Transit |
02/05/2024 |
| SHAYGAN, AMIR |
WF-138222 |
1 |
234.00 |
123006800 |
******2216 |
Invalid Bank Route/Transit |
02/05/2024 |
| SIAS, KYLE |
WF-134449 |
1 |
49.00 |
325070760 |
******9724 |
Invalid Bank Route/Transit |
02/05/2024 |
| SIMS, NICOLE |
WF-135634 |
1 |
49.00 |
123000220 |
********7502 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, ANTHONY |
WF-137785 |
1 |
270.00 |
314074269 |
*****5584 |
Invalid Bank Route/Transit |
02/05/2024 |
| SOSINSKI, DAVID |
WF-136954 |
1 |
50.00 |
325070760 |
******2815 |
Invalid Bank Route/Transit |
02/05/2024 |
| SPARKS, HEATHER |
WF-125045 |
1 |
42.00 |
323075699 |
**********8036 |
Invalid Bank Route/Transit |
02/05/2024 |
| ST. MARTIN, EMILY |
WF-136789 |
1 |
49.00 |
323075136 |
**********1187 |
Invalid Bank Route/Transit |
02/05/2024 |
| STENSVAD, SOPHIA |
WF-136212 |
1 |
54.00 |
323070380 |
********6213 |
Invalid Bank Route/Transit |
02/05/2024 |
| STEPINA, THEODORE |
WF-136282 |
1 |
270.00 |
071921891 |
******8954 |
Invalid Bank Route/Transit |
02/05/2024 |
| SULLIVAN, SARAH |
WF-138311 |
1 |
88.46 |
123000220 |
********6014 |
Invalid Bank Route/Transit |
02/05/2024 |
| SUTTER, TIFFANY |
WF-133817 |
1 |
49.00 |
123000220 |
********7933 |
Invalid Bank Route/Transit |
02/05/2024 |
| SWIFT, DANIELLE |
WF-138186 |
1 |
67.00 |
323383378 |
********0809 |
Invalid Bank Route/Transit |
02/05/2024 |
| SWISHER, MOLLY |
WF-139117 |
1 |
263.00 |
123006800 |
******9033 |
Invalid Bank Route/Transit |
02/05/2024 |
| SYLVESTER, PAULA |
WF-138394 |
1 |
29.00 |
123000220 |
********5382 |
Invalid Bank Route/Transit |
02/05/2024 |
| TEDFORD, CARLI |
WF-136539 |
1 |
49.00 |
323075880 |
****1508 |
Invalid Bank Route/Transit |
02/05/2024 |
| THAYER, JOYCE |
WF-128669 |
1 |
25.00 |
323070380 |
********0883 |
Invalid Bank Route/Transit |
02/05/2024 |
| THOMPSON, WILFRED |
WF-134187 |
1 |
42.00 |
314074269 |
******5534 |
Invalid Bank Route/Transit |
02/05/2024 |
| THORNS, JEFFREY |
WF-130196 |
1 |
246.72 |
323075699 |
*****3037 |
Invalid Bank Route/Transit |
02/05/2024 |
| TIERHEIMER, HARRY TIM |
WF-106087 |
1 |
54.50 |
323070380 |
********7617 |
Invalid Bank Route/Transit |
02/05/2024 |
| TINDELL, JESSICA |
WF-138611 |
1 |
467.00 |
123002011 |
********7457 |
Invalid Bank Route/Transit |
02/05/2024 |
| TREPANIER, TYLER |
WF-136125 |
1 |
50.00 |
325070760 |
*****2526 |
Invalid Bank Route/Transit |
02/05/2024 |
| TURNER, AUSTIN |
WF-138609 |
1 |
246.72 |
323274461 |
********9051 |
Invalid Bank Route/Transit |
02/05/2024 |
| TURNER, KATHARINE |
WF-137677 |
1 |
335.18 |
323274461 |
********9051 |
Invalid Bank Route/Transit |
02/05/2024 |
| VALDEZ, MARILYN |
WF-138060 |
1 |
49.00 |
323075880 |
********7972 |
Invalid Bank Route/Transit |
02/05/2024 |
| VICKERS, CHLOE |
WF-137312 |
1 |
10.00 |
314977405 |
*****2266 |
Invalid Bank Route/Transit |
02/05/2024 |
| WAMPLER, TERIA |
WF-136455 |
1 |
49.00 |
325070760 |
*****4122 |
Invalid Bank Route/Transit |
02/05/2024 |
| WEST, KIMBERLY |
WF-135656 |
1 |
44.00 |
091000019 |
******0613 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILSON, DEREK |
WF-138776 |
1 |
531.00 |
323075880 |
**2298 |
Invalid Bank Route/Transit |
02/05/2024 |
| WITBECK, GERRY ALLEN |
WF-135104 |
1 |
187.00 |
323076012 |
**********5615 |
Invalid Bank Route/Transit |
02/05/2024 |
| WRIGHT, DEVON |
WF-138777 |
1 |
50.96 |
063100277 |
********7839 |
Invalid Bank Route/Transit |
02/05/2024 |
| X, X |
WF-137612 |
1 |
50.00 |
314074269 |
******6675 |
Invalid Bank Route/Transit |
02/05/2024 |
| YAGER, DEVYN |
WF-135589 |
1 |
85.00 |
083000108 |
******3697 |
Invalid Bank Route/Transit |
02/05/2024 |
| ZAMORA, MARY MARGARET |
WF-137984 |
1 |
52.00 |
123006800 |
******6100 |
Invalid Bank Route/Transit |
02/05/2024 |
| ZOLLMAN, MATTHEW |
WF-138018 |
1 |
90.00 |
323076012 |
**********7706 |
Invalid Bank Route/Transit |
02/05/2024 |
| |
Count: 162 |
Total: |
14626.07 |
|
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|
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