Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ADEN, SABRIN |
WF-141223 |
1 |
10.00 |
123000220 |
********5525 |
Invalid Bank Route/Transit |
03/04/2025 |
| AMOS, RANDALL |
WF-659229901 |
1 |
73.00 |
321180379 |
******7145 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARREGUIN, KANA |
WF-135168 |
1 |
93.00 |
323075880 |
****7207 |
Invalid Bank Route/Transit |
03/04/2025 |
| BALL, ALEXANDRA |
WF-141181 |
1 |
85.00 |
121042882 |
******3046 |
Invalid Bank Route/Transit |
03/04/2025 |
| BANKS, R |
WF-126911 |
1 |
24.50 |
323075880 |
*********8458 |
Invalid Bank Route/Transit |
03/04/2025 |
| BARRETT, JAN |
WF-133914 |
1 |
30.00 |
124003116 |
******0025 |
Invalid Bank Route/Transit |
03/04/2025 |
| BENNETT, LAWRENCE |
WF-137540 |
1 |
50.00 |
323076012 |
**********0601 |
Invalid Bank Route/Transit |
03/04/2025 |
| BIRKHOLZ, DANIEL |
WF-137967 |
1 |
104.00 |
091000019 |
******5066 |
Invalid Bank Route/Transit |
03/04/2025 |
| BLUM, AMAIRALI MIDA |
WF-141889 |
1 |
56.00 |
123006800 |
******0167 |
Invalid Bank Route/Transit |
03/04/2025 |
| BOHLANDER, KRISTYN |
WF-137310 |
1 |
64.42 |
325181248 |
***0791 |
Invalid Bank Route/Transit |
03/04/2025 |
| BOJINOV, STOYAN |
WF-135796 |
1 |
229.00 |
071000013 |
*****7211 |
Invalid Bank Route/Transit |
03/04/2025 |
| BOLZENIUS, SUZANNE |
WF-136117 |
1 |
50.00 |
083000137 |
*****5550 |
Invalid Bank Route/Transit |
03/04/2025 |
| BOTTOLFSON, NATALIE |
WF-137014 |
1 |
88.46 |
325070760 |
*****2381 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRAUNSTEIN, MIREYA |
WF-135328 |
1 |
35.00 |
123006800 |
******4408 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRETT, MICHAEL |
WF-131324 |
1 |
49.00 |
323075880 |
****4799 |
Invalid Bank Route/Transit |
03/04/2025 |
| BRYANT, JACOB |
WF-129648 |
1 |
42.00 |
031176110 |
*******4606 |
Invalid Bank Route/Transit |
03/04/2025 |
| BUSCHER, JENNIFER |
WF-137461 |
1 |
69.00 |
323075880 |
****7339 |
Invalid Bank Route/Transit |
03/04/2025 |
| Bednarek, Jeni |
WF-139597 |
1 |
52.00 |
323075181 |
******4004 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARCICH, CHRISTOPHER |
WF-137617 |
1 |
50.00 |
322271627 |
******5572 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAMPION, BETH |
WF-133164 |
1 |
63.00 |
325081403 |
******6025 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAPMAN, MICHAEL |
WF-136430 |
1 |
42.00 |
123000220 |
********8338 |
Invalid Bank Route/Transit |
03/04/2025 |
| CLARK, TRAVIS |
WF-135985 |
1 |
85.00 |
323075699 |
**********0012 |
Invalid Bank Route/Transit |
03/04/2025 |
| CLARO, ANDREIA |
WF-139247 |
1 |
50.00 |
123006800 |
******2170 |
Invalid Bank Route/Transit |
03/04/2025 |
| COE, AAREN KINJIE |
WF-126390 |
1 |
36.40 |
323075699 |
*8835 |
Invalid Bank Route/Transit |
03/04/2025 |
| COLLORD, LESLIE |
WF-135701 |
1 |
330.00 |
323075709 |
*********3774 |
Invalid Bank Route/Transit |
03/04/2025 |
| CRUZ, EDWIN |
WF-136210 |
1 |
115.63 |
063100277 |
********7704 |
Invalid Bank Route/Transit |
03/04/2025 |
| CUNNINGHAM, JOSH |
WF-137041 |
1 |
50.00 |
322079353 |
*****1018 |
Invalid Bank Route/Transit |
03/04/2025 |
| DE LEON, MARITA |
WF-142037 |
1 |
67.00 |
323076012 |
**********6505 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEMPSTER, JOHN |
WF-127506 |
1 |
35.00 |
123006800 |
******3374 |
Invalid Bank Route/Transit |
03/04/2025 |
| DIAMOND, JACOB |
WF-129788 |
1 |
34.00 |
321171731 |
********0901 |
Invalid Bank Route/Transit |
03/04/2025 |
| DILLINGHAM, ZOE |
WF-141689 |
1 |
52.00 |
323075880 |
******1882 |
Invalid Bank Route/Transit |
03/04/2025 |
| DOW, CATALINA |
WF-137786 |
1 |
127.40 |
323075880 |
****7826 |
Invalid Bank Route/Transit |
03/04/2025 |
| DUCKWORTH, ALEXANDREA |
WF-141662 |
1 |
52.00 |
123002011 |
********9087 |
Invalid Bank Route/Transit |
03/04/2025 |
| DUKE, LANITA |
WF-134010 |
1 |
33.00 |
323070380 |
******3238 |
Invalid Bank Route/Transit |
03/04/2025 |
| ECCLESTON, ADAM |
WF-136141 |
1 |
35.00 |
091000022 |
********6935 |
Invalid Bank Route/Transit |
03/04/2025 |
| ELLINGSWORTH, AMANDA |
WF-137177 |
1 |
98.00 |
083000137 |
*****0791 |
Invalid Bank Route/Transit |
03/04/2025 |
| ERICKSON, TOMMY |
WF-139591 |
1 |
361.00 |
031100157 |
******4061 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESTREM, SAMUEL |
WF-128772 |
1 |
37.00 |
123000220 |
********4724 |
Invalid Bank Route/Transit |
03/04/2025 |
| FAHEY, JOE |
WF-137015 |
1 |
62.00 |
323075709 |
*********6333 |
Invalid Bank Route/Transit |
03/04/2025 |
| FALANGA, PETER |
WF-138772 |
1 |
92.00 |
011000138 |
********3875 |
Invalid Bank Route/Transit |
03/04/2025 |
| FAUL, MAUREEN |
WF-137108 |
1 |
86.40 |
041000124 |
******8562 |
Invalid Bank Route/Transit |
03/04/2025 |
| FLYNN, ARLENE |
WF-135124 |
1 |
67.00 |
011000138 |
********4915 |
Invalid Bank Route/Transit |
03/04/2025 |
| FORREST, DONNA |
WF-142081 |
1 |
60.00 |
325070760 |
******1808 |
Invalid Bank Route/Transit |
03/04/2025 |
| FOSTER, CODY |
WF-135250 |
1 |
49.00 |
074000010 |
*****6776 |
Invalid Bank Route/Transit |
03/04/2025 |
| FRANCISCO, CHRISTOPHER |
WF-118215 |
1 |
35.00 |
323075356 |
*****0090 |
Invalid Bank Route/Transit |
03/04/2025 |
| FRANCO-ZAVALA, DAISY |
WF-141120 |
1 |
77.00 |
123006800 |
******3630 |
Invalid Bank Route/Transit |
03/04/2025 |
| GAITHER, ANGELA |
WF-139164 |
1 |
39.00 |
321180379 |
**********3253 |
Invalid Bank Route/Transit |
03/04/2025 |
| GAITHER, NATALIE |
WF-138654 |
1 |
37.43 |
123000220 |
********9667 |
Invalid Bank Route/Transit |
03/04/2025 |
| GAMBOA, KATHLEEN |
WF-136717 |
1 |
50.00 |
121100782 |
*****4118 |
Invalid Bank Route/Transit |
03/04/2025 |
| GIUSTI, TYLER |
WF-139272 |
1 |
52.00 |
121042882 |
******5483 |
Invalid Bank Route/Transit |
03/04/2025 |
| GONNELLA, JENNIFER |
WF-135651 |
1 |
40.00 |
123000220 |
********7197 |
Invalid Bank Route/Transit |
03/04/2025 |
| GREGORY, GRACIE |
WF-134331 |
1 |
52.00 |
124003116 |
******7194 |
Invalid Bank Route/Transit |
03/04/2025 |
| GROULEFF, NILS |
WF-135188 |
1 |
49.00 |
323070380 |
********0501 |
Invalid Bank Route/Transit |
03/04/2025 |
| HATLEY, KEVIN |
WF-136800 |
1 |
33.00 |
092900383 |
********8363 |
Invalid Bank Route/Transit |
03/04/2025 |
| HAZEL, LUCAS |
WF-135617 |
1 |
50.96 |
124003116 |
******7194 |
Invalid Bank Route/Transit |
03/04/2025 |
| HEALY, ROB |
WF-135758 |
1 |
111.00 |
123002011 |
********0377 |
Invalid Bank Route/Transit |
03/04/2025 |
| HEFFERNAN, MEGHAN |
WF-139410 |
1 |
90.00 |
323075699 |
*1629 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ CALDE, ANA |
WF-138257 |
1 |
52.00 |
323075880 |
****8578 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, ALMA |
WF-133179 |
1 |
53.00 |
123000220 |
********5039 |
Invalid Bank Route/Transit |
03/04/2025 |
| HILL, MCKENZIE |
WF-136424 |
1 |
49.00 |
322271627 |
******5419 |
Invalid Bank Route/Transit |
03/04/2025 |
| HORINE, DAVE |
WF-137045 |
1 |
45.00 |
323075071 |
*****0065 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOTCHKISS, DENNIS |
WF-139907 |
1 |
77.88 |
123000220 |
********9140 |
Invalid Bank Route/Transit |
03/04/2025 |
| HUEBNER, DARCY |
WF-120964 |
1 |
9.36 |
323075181 |
*********4403 |
Invalid Bank Route/Transit |
03/04/2025 |
| JERMANY, THEOPHILUS |
WF-128926 |
1 |
31.20 |
123000220 |
********6536 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOHNSON, BRENDA |
WF-138832 |
1 |
30.00 |
123000220 |
********9533 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOHNSON, KHRYSTAL |
WF-WEB27285 |
1 |
52.00 |
123006800 |
******6684 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOHNSON, SALLY |
WF-141210 |
1 |
93.00 |
323383378 |
********6308 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOHNSTON, SETH |
WF-137998 |
1 |
52.00 |
123000220 |
********4434 |
Invalid Bank Route/Transit |
03/04/2025 |
| JUDELMAN, BELINDA |
WF-135968 |
1 |
85.00 |
125000105 |
********8667 |
Invalid Bank Route/Transit |
03/04/2025 |
| KARSNIA, ANDREW |
WF-135879 |
1 |
93.00 |
123000220 |
********4477 |
Invalid Bank Route/Transit |
03/04/2025 |
| KLINE, SANDRA |
WF-128911 |
1 |
35.00 |
123002011 |
****6266 |
Invalid Bank Route/Transit |
03/04/2025 |
| LEONARD, CHRIS |
WF-137074 |
1 |
19.50 |
123006800 |
******4044 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOPEZ, DIEGO |
WF-118292 |
1 |
112.00 |
123000220 |
********8051 |
Invalid Bank Route/Transit |
03/04/2025 |
| LUNA, NICOLAS |
WF-142020 |
1 |
62.00 |
125000105 |
********9005 |
Invalid Bank Route/Transit |
03/04/2025 |
| LUNDAHL, AUDREY |
WF-136998 |
1 |
50.00 |
323075181 |
******2806 |
Invalid Bank Route/Transit |
03/04/2025 |
| MAHONEY, SHANNON |
WF-137100 |
1 |
91.00 |
123205054 |
*****9669 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTIN, KAREN |
WF-138576 |
1 |
10.40 |
323070380 |
********2409 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCINNIS, KYLE |
WF-132892 |
1 |
63.00 |
125000105 |
********1210 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCKAY, ANDREW |
WF-138759 |
1 |
52.00 |
323076012 |
**********9903 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCKINNEY, DAVID |
WF-132836 |
1 |
299.00 |
323075699 |
*****3016 |
Invalid Bank Route/Transit |
03/04/2025 |
| MELERO, TY |
WF-142245 |
1 |
91.00 |
123002011 |
********5278 |
Invalid Bank Route/Transit |
03/04/2025 |
| MINKEVITCH, DAN |
WF-134564 |
1 |
68.00 |
325070760 |
*****7108 |
Invalid Bank Route/Transit |
03/04/2025 |
| MITCHELL, CATHLEEN |
WF-138298 |
1 |
50.00 |
321180379 |
***5204 |
Invalid Bank Route/Transit |
03/04/2025 |
| MONTURO, JOSEPH |
WF-141296 |
1 |
52.00 |
122100024 |
*****6102 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOONEY, OCEANA |
WF-139968 |
1 |
104.00 |
323274445 |
******3114 |
Invalid Bank Route/Transit |
03/04/2025 |
| MUNOZ, AARON |
WF-136443 |
1 |
60.00 |
323075181 |
******1901 |
Invalid Bank Route/Transit |
03/04/2025 |
| Mazzara Myers, Elizabeth |
WF-141395 |
1 |
93.00 |
323075709 |
*********6364 |
Invalid Bank Route/Transit |
03/04/2025 |
| NAKATA, SAMANTHA |
WF-135610 |
1 |
111.00 |
323075880 |
****2438 |
Invalid Bank Route/Transit |
03/04/2025 |
| NELSON, DAVID |
WF-129800 |
1 |
39.00 |
325070760 |
******0898 |
Invalid Bank Route/Transit |
03/04/2025 |
| NELSON, EMILY |
WF-138918 |
1 |
52.00 |
325081403 |
******0582 |
Invalid Bank Route/Transit |
03/04/2025 |
| NORDT, KENDRA |
WF-133601 |
1 |
49.00 |
323383378 |
********1581 |
Invalid Bank Route/Transit |
03/04/2025 |
| NOSSAMAN, CALI |
WF-137064 |
1 |
50.00 |
323075880 |
****6847 |
Invalid Bank Route/Transit |
03/04/2025 |
| OCCHIALINO, AMY |
WF-137476 |
1 |
848.82 |
211391825 |
****5285 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAXTON, ROBERT |
WF-131140 |
1 |
45.00 |
096017418 |
**********3175 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEDDICORD, JENNY |
WF-135729 |
1 |
128.40 |
123000220 |
********8261 |
Invalid Bank Route/Transit |
03/04/2025 |
| PENKERT, KATIE |
WF-138573 |
1 |
87.00 |
323076012 |
**********5507 |
Invalid Bank Route/Transit |
03/04/2025 |
| PERRAULT, STACY |
WF-136938 |
1 |
88.46 |
124003116 |
******1951 |
Invalid Bank Route/Transit |
03/04/2025 |
| PETERMAN, ROSE |
WF-138983 |
1 |
90.00 |
123000220 |
********8267 |
Invalid Bank Route/Transit |
03/04/2025 |
| POLLAN, LAUREN |
WF-135785 |
1 |
49.00 |
064000020 |
********9923 |
Invalid Bank Route/Transit |
03/04/2025 |
| REYNOLDS, JOANNE |
WF-137656 |
1 |
30.00 |
052001633 |
********6502 |
Invalid Bank Route/Transit |
03/04/2025 |
| REYNOLDS, LAWRENCE |
WF-131333 |
1 |
42.00 |
123006651 |
*****1088 |
Invalid Bank Route/Transit |
03/04/2025 |
| RILEY, STEPHEN |
WF-136121 |
1 |
50.00 |
322274187 |
*****7000 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROBINSON, DANIEL |
WF-138158 |
1 |
52.00 |
322271627 |
*****8660 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROBINSON, JULIAN |
WF-137667 |
1 |
126.46 |
322271724 |
*******6513 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROGERS, DAWN |
WF-141765 |
1 |
15.00 |
325070760 |
******2369 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIAS, KYLE |
WF-134449 |
1 |
49.00 |
325070760 |
******9724 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIMMONDS, BROOKE |
WF-142084 |
1 |
67.00 |
122100024 |
******1227 |
Invalid Bank Route/Transit |
03/04/2025 |
| SMITH, DYLAN |
WF-140198 |
1 |
52.00 |
123000220 |
********0400 |
Invalid Bank Route/Transit |
03/04/2025 |
| SPARKS, HEATHER |
WF-125045 |
1 |
42.00 |
323075699 |
**********8036 |
Invalid Bank Route/Transit |
03/04/2025 |
| ST. MARTIN, EMILY |
WF-136789 |
1 |
90.00 |
323075136 |
**********1187 |
Invalid Bank Route/Transit |
03/04/2025 |
| STEINBERG, JESSICA |
WF-138919 |
1 |
83.00 |
121000358 |
********3448 |
Invalid Bank Route/Transit |
03/04/2025 |
| STENSVAD, SOPHIA |
WF-136212 |
1 |
49.00 |
323070380 |
********6213 |
Invalid Bank Route/Transit |
03/04/2025 |
| SUTTER, TIFFANY |
WF-133817 |
1 |
49.00 |
123000220 |
********0907 |
Invalid Bank Route/Transit |
03/04/2025 |
| SYLVESTER, PAULA |
WF-138394 |
1 |
29.00 |
123000220 |
********5382 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAUMOEAMGA, OFA |
WF-141406 |
1 |
126.00 |
323070380 |
********5820 |
Invalid Bank Route/Transit |
03/04/2025 |
| TEDFORD, CARLI |
WF-136539 |
1 |
57.00 |
323075880 |
****1508 |
Invalid Bank Route/Transit |
03/04/2025 |
| THOMPSON, WILFRED |
WF-134187 |
1 |
42.00 |
314074269 |
******5534 |
Invalid Bank Route/Transit |
03/04/2025 |
| THORNS, JEFFREY |
WF-130196 |
1 |
979.00 |
323075699 |
*****3037 |
Invalid Bank Route/Transit |
03/04/2025 |
| TIERHEIMER, HARRY TIM |
WF-140134 |
1 |
39.00 |
323070380 |
********7617 |
Invalid Bank Route/Transit |
03/04/2025 |
| TINDELL, JESSICA |
WF-138611 |
1 |
551.99 |
123002011 |
********7457 |
Invalid Bank Route/Transit |
03/04/2025 |
| TURNER, KATHARINE |
WF-137677 |
1 |
62.46 |
323274461 |
********9051 |
Invalid Bank Route/Transit |
03/04/2025 |
| VALDEZ, MARILYN |
WF-138060 |
1 |
83.00 |
323075880 |
********7972 |
Invalid Bank Route/Transit |
03/04/2025 |
| WARD, AVENA |
WF-135900 |
1 |
284.00 |
071000013 |
*****7169 |
Invalid Bank Route/Transit |
03/04/2025 |
| WEST, KIMBERLY |
WF-135656 |
1 |
44.00 |
091000019 |
******0613 |
Invalid Bank Route/Transit |
03/04/2025 |
| WHITE, JAMES |
WF-141605 |
1 |
250.00 |
325070760 |
******5826 |
Invalid Bank Route/Transit |
03/04/2025 |
| WITBECK, GERRY ALLEN |
WF-142268 |
1 |
187.00 |
323076012 |
**********5615 |
Invalid Bank Route/Transit |
03/04/2025 |
| X, X |
WF-137612 |
1 |
50.00 |
314074269 |
******6675 |
Invalid Bank Route/Transit |
03/04/2025 |
| YAGER, DEVYN |
WF-135589 |
1 |
93.00 |
083000108 |
******3697 |
Invalid Bank Route/Transit |
03/04/2025 |
| |
Count: 128 |
Total: |
11436.53 |
|
|
|
|