Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALCORTE, PEDRO |
Z9-109237 |
A |
50.00 |
311385964 |
******5639 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALEMAN, JEFF |
Z9-109285 |
A |
74.54 |
111301737 |
****9505 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALEXANDER, CRAIG |
Z9-112776 |
A |
75.00 |
111000614 |
*****6560 |
Invalid Bank Route/Transit |
02/05/2024 |
| ALEXANDER, ERIC |
Z9-112212 |
A |
31.39 |
111307663 |
***3908 |
Invalid Bank Route/Transit |
02/05/2024 |
| APPLETON, KARLEE |
Z9-111901 |
A |
55.00 |
311386073 |
*****0002 |
Invalid Bank Route/Transit |
02/05/2024 |
| Adams, Tyler |
Z9-A7EFA6DB |
A |
40.00 |
111310870 |
****4519 |
Invalid Bank Route/Transit |
02/05/2024 |
| BAILEY, PAULA |
Z9-109054 |
A |
59.54 |
111000025 |
*****4363 |
Invalid Bank Route/Transit |
02/05/2024 |
| BARNETT, JOSH |
Z9-111669 |
A |
37.00 |
111322994 |
******0369 |
Invalid Bank Route/Transit |
02/05/2024 |
| BAWCOM, DOUG |
Z9-106902 |
A |
31.39 |
111319347 |
******5164 |
Invalid Bank Route/Transit |
02/05/2024 |
| BENAVIDEZ, SAUL |
Z9-111557 |
A |
43.30 |
111900659 |
******3102 |
Invalid Bank Route/Transit |
02/05/2024 |
| BLOXOM, JONATHAN |
Z9-112866 |
A |
40.00 |
311386073 |
*****0002 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRIONES-BACA, NORA |
Z9-112849 |
A |
75.78 |
111322583 |
***3226 |
Invalid Bank Route/Transit |
02/05/2024 |
| BRUCE, REAGAN |
Z9-109388 |
A |
70.00 |
111900659 |
******8641 |
Invalid Bank Route/Transit |
02/05/2024 |
| BUCKBERRY, MIKE |
Z9-106709 |
A |
31.39 |
111301737 |
****5690 |
Invalid Bank Route/Transit |
02/05/2024 |
| BUENO, JONATHAN |
Z9-103350 |
A |
48.71 |
111900659 |
******1409 |
Invalid Bank Route/Transit |
02/05/2024 |
| BURNS, DAN |
Z9-324E2B90 |
A |
54.00 |
113122655 |
***8851 |
Invalid Bank Route/Transit |
02/05/2024 |
| Benge, Bret |
Z9-111752 |
A |
35.00 |
111301737 |
****9911 |
Invalid Bank Route/Transit |
02/05/2024 |
| Brito, Sam |
Z9-113030 |
A |
35.00 |
311386073 |
**8560 |
Invalid Bank Route/Transit |
02/05/2024 |
| Bryant, Kirk |
Z9-6788B4DB |
A |
54.00 |
113122655 |
***5148 |
Invalid Bank Route/Transit |
02/05/2024 |
| CARTER, TIM |
Z9-104450 |
A |
21.65 |
111322994 |
******0494 |
Invalid Bank Route/Transit |
02/05/2024 |
| COBB, KARI |
Z9-200092 |
A |
54.00 |
111300958 |
****7462 |
Invalid Bank Route/Transit |
02/05/2024 |
| CRAFT, BILL |
Z9-112995 |
A |
54.00 |
111322994 |
**9000 |
Invalid Bank Route/Transit |
02/05/2024 |
| DAHL, MACKENZIE |
Z9-109297 |
A |
35.00 |
111310294 |
****3096 |
Invalid Bank Route/Transit |
02/05/2024 |
| DANE, JEFFERY |
Z9-07459 |
A |
20.00 |
111322994 |
**1222 |
Invalid Bank Route/Transit |
02/05/2024 |
| DANIEL, AMBER |
Z9-108633 |
A |
43.30 |
111000025 |
********3291 |
Invalid Bank Route/Transit |
02/05/2024 |
| Daniel, Brenna |
Z9-200098 |
A |
27.06 |
111000025 |
********8446 |
Invalid Bank Route/Transit |
02/05/2024 |
| EDWARDS, BEN |
Z9-107436 |
A |
41.39 |
111302370 |
***4686 |
Invalid Bank Route/Transit |
02/05/2024 |
| EXPARZA, SHELLY |
Z9-110948 |
A |
84.00 |
111322994 |
******6216 |
Invalid Bank Route/Transit |
02/05/2024 |
| FELICIA, JOSEPH |
Z9-110701 |
A |
30.00 |
113122655 |
***5152 |
Invalid Bank Route/Transit |
02/05/2024 |
| FERNANDEZ, JOSH |
Z9-112556 |
A |
89.00 |
111301737 |
****0004 |
Invalid Bank Route/Transit |
02/05/2024 |
| FRITZ, SKYLER |
Z9-111280 |
A |
55.00 |
111301737 |
****6478 |
Invalid Bank Route/Transit |
02/05/2024 |
| GALLEGOS, JESSE |
Z9-105283 |
A |
48.71 |
111000025 |
********1517 |
Invalid Bank Route/Transit |
02/05/2024 |
| GARCIA, VERONICA |
Z9-111542 |
A |
35.00 |
111900659 |
******8569 |
Invalid Bank Route/Transit |
02/05/2024 |
| GARZA, CHRIS |
Z9-111941 |
A |
54.00 |
111301737 |
****6832 |
Invalid Bank Route/Transit |
02/05/2024 |
| GARZA, LAZARO |
Z9-110908 |
A |
54.00 |
111301737 |
****5033 |
Invalid Bank Route/Transit |
02/05/2024 |
| GEESLIN, MARTIN |
Z9-104412 |
A |
37.00 |
101108319 |
***4696 |
Invalid Bank Route/Transit |
02/05/2024 |
| GILL, STAN |
Z9-112597 |
A |
31.39 |
111322994 |
**6565 |
Invalid Bank Route/Transit |
02/05/2024 |
| GOLDEN, JAMES |
Z9-108738 |
A |
70.00 |
111322994 |
**6673 |
Invalid Bank Route/Transit |
02/05/2024 |
| GONZALES, JOSEPH |
Z9-110308 |
A |
55.00 |
311385964 |
******0182 |
Invalid Bank Route/Transit |
02/05/2024 |
| GUY, WILEY |
Z9-104483 |
A |
31.39 |
311386073 |
*****0005 |
Invalid Bank Route/Transit |
02/05/2024 |
| HARKEY, JOANNA |
Z9-07434 |
A |
31.39 |
111319347 |
******4140 |
Invalid Bank Route/Transit |
02/05/2024 |
| HARRIS, BILL |
Z9-109920 |
A |
30.00 |
111316887 |
*****1649 |
Invalid Bank Route/Transit |
02/05/2024 |
| HENSON, BILLY |
Z9-109316 |
A |
42.00 |
111000025 |
********3393 |
Invalid Bank Route/Transit |
02/05/2024 |
| HERNANDEZ, RICHARD |
Z9-111013 |
A |
70.00 |
111322994 |
******3802 |
Invalid Bank Route/Transit |
02/05/2024 |
| HERTEL, LARRY |
Z9-112197 |
A |
35.00 |
111000025 |
********3964 |
Invalid Bank Route/Transit |
02/05/2024 |
| HILL, CHAD |
Z9-113501 |
A |
31.39 |
311386073 |
*****0004 |
Invalid Bank Route/Transit |
02/05/2024 |
| HITCH, REED |
Z9-112673 |
A |
59.54 |
111319347 |
******5191 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOELSCHER, JOE |
Z9-534065 |
A |
59.54 |
111301737 |
****7882 |
Invalid Bank Route/Transit |
02/05/2024 |
| HOLMES, BILLY |
Z9-111706 |
A |
32.00 |
111319347 |
**1945 |
Invalid Bank Route/Transit |
02/05/2024 |
| JAMA, ROBERT |
Z9-106992 |
A |
46.39 |
111322994 |
******2818 |
Invalid Bank Route/Transit |
02/05/2024 |
| JONES, KEITH |
Z9-112588 |
A |
50.00 |
111301737 |
****1420 |
Invalid Bank Route/Transit |
02/05/2024 |
| KAVANAUGH, CHRIS |
Z9-110657 |
A |
37.00 |
314074269 |
******3586 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAMP, DAVID |
Z9-107201 |
A |
68.71 |
311386073 |
******6340 |
Invalid Bank Route/Transit |
02/05/2024 |
| LAWRENCE, HARRIET |
Z9-00491 |
A |
59.54 |
111000025 |
********5379 |
Invalid Bank Route/Transit |
02/05/2024 |
| LEOS, MARIA TERESA |
Z9-200068 |
A |
48.71 |
311385948 |
***4625 |
Invalid Bank Route/Transit |
02/05/2024 |
| LOCKETT, CARROLL |
Z9-109389 |
A |
31.39 |
111906747 |
****0070 |
Invalid Bank Route/Transit |
02/05/2024 |
| MATA, ANGELICA |
Z9-111505 |
A |
48.71 |
111301737 |
****1329 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCCLURE, LEATH |
Z9-E787ABDB |
A |
59.54 |
113122655 |
***7733 |
Invalid Bank Route/Transit |
02/05/2024 |
| MCHAM, DAVID |
Z9-113366 |
A |
32.00 |
111301737 |
****3606 |
Invalid Bank Route/Transit |
02/05/2024 |
| MEDRANO, JOHNNIE |
Z9-110009 |
A |
84.00 |
111322994 |
******1808 |
Invalid Bank Route/Transit |
02/05/2024 |
| MENDEZ, JOHN |
Z9-00620 |
A |
35.00 |
111322583 |
***0995 |
Invalid Bank Route/Transit |
02/05/2024 |
| MEYERS, GLENN |
Z9-109426 |
A |
34.00 |
111323922 |
***6811 |
Invalid Bank Route/Transit |
02/05/2024 |
| MOATS, WENDY |
Z9-106222 |
A |
48.71 |
111310870 |
******1131 |
Invalid Bank Route/Transit |
02/05/2024 |
| MORGAN, J. PAUL |
Z9-02737 |
A |
48.71 |
111322583 |
***3828 |
Invalid Bank Route/Transit |
02/05/2024 |
| MULLEN, EVANGELINA |
Z9-110832 |
A |
35.00 |
113010547 |
******8467 |
Invalid Bank Route/Transit |
02/05/2024 |
| Moore, Brayden |
Z9-200030 |
A |
40.00 |
111319347 |
******4134 |
Invalid Bank Route/Transit |
02/05/2024 |
| NAVRKAL, STEVE |
Z9-109862 |
A |
31.39 |
111323922 |
***9437 |
Invalid Bank Route/Transit |
02/05/2024 |
| NICHOLS, TERESA |
Z9-02323 |
A |
59.54 |
111301737 |
****8339 |
Invalid Bank Route/Transit |
02/05/2024 |
| NISLAR, JERRY |
Z9-110959 |
A |
31.39 |
071921891 |
********1159 |
Invalid Bank Route/Transit |
02/05/2024 |
| NIXON, JANNA |
Z9-105286 |
A |
48.71 |
111322994 |
**3763 |
Invalid Bank Route/Transit |
02/05/2024 |
| PARHAM, DEE |
Z9-524A2590 |
A |
30.00 |
111322994 |
**6673 |
Invalid Bank Route/Transit |
02/05/2024 |
| PATTERSON, NATHAN |
Z9-109824 |
A |
32.00 |
111900659 |
******2278 |
Invalid Bank Route/Transit |
02/05/2024 |
| PEEBLES, SHELBY |
Z9-104850 |
A |
31.39 |
111319347 |
**6940 |
Invalid Bank Route/Transit |
02/05/2024 |
| PERALEZ, MONICA |
Z9-110678 |
A |
40.00 |
113122655 |
***2932 |
Invalid Bank Route/Transit |
02/05/2024 |
| PEREZ, ISIDRO |
Z9-112748 |
A |
10.00 |
311385964 |
**2614 |
Invalid Bank Route/Transit |
02/05/2024 |
| PEREZ, JESSE |
Z9-4742A7DB |
A |
59.54 |
111900659 |
******9898 |
Invalid Bank Route/Transit |
02/05/2024 |
| PETTY, TODD |
Z9-F23D2590 |
A |
40.00 |
111314575 |
**8050 |
Invalid Bank Route/Transit |
02/05/2024 |
| PHELPS, KAMRYNN |
Z9-108718 |
A |
30.00 |
111900659 |
******1262 |
Invalid Bank Route/Transit |
02/05/2024 |
| PITTMAN, RONNIE |
Z9-00615 |
A |
50.00 |
111322994 |
******9442 |
Invalid Bank Route/Transit |
02/05/2024 |
| POEHLS, MACENZIE |
Z9-112810 |
A |
40.00 |
111307663 |
****6862 |
Invalid Bank Route/Transit |
02/05/2024 |
| POPE, VANESSA |
Z9-106458 |
A |
32.47 |
111307663 |
***4262 |
Invalid Bank Route/Transit |
02/05/2024 |
| RAMIREZ, ISIDRO |
Z9-112549 |
A |
75.78 |
111900659 |
******5648 |
Invalid Bank Route/Transit |
02/05/2024 |
| RAMIREZ, JOSE |
Z9-110535 |
A |
35.00 |
111906271 |
*****1125 |
Invalid Bank Route/Transit |
02/05/2024 |
| RANKIN, TUEY |
Z9-08761 |
A |
50.00 |
111307663 |
****1487 |
Invalid Bank Route/Transit |
02/05/2024 |
| REEVES, NATHAN |
Z9-109001 |
A |
48.71 |
111319347 |
*****1589 |
Invalid Bank Route/Transit |
02/05/2024 |
| RICHBURG, TODD |
Z9-108759 |
A |
31.39 |
111301737 |
****1345 |
Invalid Bank Route/Transit |
02/05/2024 |
| RIOS, EDWARD |
Z9-113400 |
A |
40.00 |
314074269 |
******1876 |
Invalid Bank Route/Transit |
02/05/2024 |
| RODRIGUEZ, KIMBERLY |
Z9-67E9BCDB |
A |
54.13 |
111323922 |
***3660 |
Invalid Bank Route/Transit |
02/05/2024 |
| RODRIGUEZ, PRISCILLA |
Z9-113303 |
A |
27.06 |
111307663 |
****0255 |
Invalid Bank Route/Transit |
02/05/2024 |
| RODRIQUEZ, RYAN |
Z9-112967 |
A |
35.00 |
113122655 |
***1571 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROSIN, BRITTNEY |
Z9-111750 |
A |
54.00 |
091000019 |
******3858 |
Invalid Bank Route/Transit |
02/05/2024 |
| ROSTAD, PAUL |
Z9-112966 |
A |
30.00 |
111322994 |
**8232 |
Invalid Bank Route/Transit |
02/05/2024 |
| RUTHERFORD, JEREMY |
Z9-107748 |
A |
48.71 |
111319347 |
**8978 |
Invalid Bank Route/Transit |
02/05/2024 |
| SALLING, BO |
Z9-111254 |
A |
40.00 |
111310870 |
***9945 |
Invalid Bank Route/Transit |
02/05/2024 |
| SAUCEDO, BRIDGET |
Z9-109569 |
A |
32.00 |
111310294 |
*****3956 |
Invalid Bank Route/Transit |
02/05/2024 |
| SCOTT, MARSHA |
Z9-103589 |
A |
34.00 |
111900659 |
******5136 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, BROWNIE |
Z9-104175 |
A |
31.39 |
111000025 |
********8942 |
Invalid Bank Route/Transit |
02/05/2024 |
| SMITH, RODNEY |
Z9-111730 |
A |
31.39 |
311385964 |
**9213 |
Invalid Bank Route/Transit |
02/05/2024 |
| SOLIZ, MICHAEL |
Z9-111408 |
A |
31.39 |
111322994 |
******7885 |
Invalid Bank Route/Transit |
02/05/2024 |
| SOTO, SHAWNEE |
Z9-07CEA4DB |
A |
60.00 |
311386073 |
*****0002 |
Invalid Bank Route/Transit |
02/05/2024 |
| STEELE, MELINDA |
Z9-06430 |
A |
34.00 |
311386073 |
******9480 |
Invalid Bank Route/Transit |
02/05/2024 |
| STEVENS, GARRISON |
Z9-113463 |
A |
50.00 |
082902757 |
******4460 |
Invalid Bank Route/Transit |
02/05/2024 |
| STRONG, ERIC |
Z9-112582 |
A |
54.00 |
311386073 |
**7070 |
Invalid Bank Route/Transit |
02/05/2024 |
| SWIFT, JASON |
Z9-110303 |
A |
32.00 |
111307663 |
****2525 |
Invalid Bank Route/Transit |
02/05/2024 |
| SYNCK, JOHN STEVEN |
Z9-105314 |
A |
34.00 |
111000025 |
********1348 |
Invalid Bank Route/Transit |
02/05/2024 |
| Schneider, William |
Z9-W761587 |
A |
40.00 |
311386073 |
*****0001 |
Invalid Bank Route/Transit |
02/05/2024 |
| TARBOX, AVERY |
Z9-112293 |
A |
35.00 |
211274395 |
****3109 |
Invalid Bank Route/Transit |
02/05/2024 |
| TORRES, THOMAS |
Z9-108769 |
A |
50.00 |
111301737 |
****9756 |
Invalid Bank Route/Transit |
02/05/2024 |
| TUCKER, SARAH |
Z9-110788 |
A |
35.00 |
111301737 |
****0066 |
Invalid Bank Route/Transit |
02/05/2024 |
| TULEY, RUSSELL |
Z9-112490 |
A |
35.00 |
111308552 |
***4519 |
Invalid Bank Route/Transit |
02/05/2024 |
| TURNER, JENTRI |
Z9-111522 |
A |
75.00 |
111309030 |
**7137 |
Invalid Bank Route/Transit |
02/05/2024 |
| VARGAS MANAGEME, HUGO |
Z9-110184 |
A |
136.00 |
111310870 |
****5544 |
Invalid Bank Route/Transit |
02/05/2024 |
| VARNER, STACEY |
Z9-110324 |
A |
35.00 |
111301737 |
****5552 |
Invalid Bank Route/Transit |
02/05/2024 |
| VAUGHAN, SAM |
Z9-111229 |
A |
40.00 |
111322994 |
******6727 |
Invalid Bank Route/Transit |
02/05/2024 |
| WALDEN, AARON |
Z9-101589 |
A |
43.30 |
111301737 |
****0100 |
Invalid Bank Route/Transit |
02/05/2024 |
| WALZ, JOHN |
Z9-106831 |
A |
34.00 |
111900659 |
******0829 |
Invalid Bank Route/Transit |
02/05/2024 |
| WATKINS, STEVE |
Z9-107913 |
A |
17.32 |
111301737 |
****5121 |
Invalid Bank Route/Transit |
02/05/2024 |
| WEDDLE, KEITH |
Z9-105047 |
A |
92.89 |
111310294 |
*****8181 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILKINS, CHRIS |
Z9-113505 |
A |
50.00 |
111900659 |
******4798 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILKINS, JERRY |
Z9-100307 |
A |
48.71 |
111301737 |
****5891 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILLIAMS, JAIDEN |
Z9-111164 |
A |
54.00 |
111900659 |
******6272 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILLIS, JASON |
Z9-111304 |
A |
61.39 |
111319347 |
******9394 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILSON, CLIFF |
Z9-109583 |
A |
31.39 |
111310294 |
*****2011 |
Invalid Bank Route/Transit |
02/05/2024 |
| WILSON, WENDY |
Z9-113077 |
A |
60.00 |
111319347 |
******7705 |
Invalid Bank Route/Transit |
02/05/2024 |
| WINTER, KENT |
Z9-05035 |
A |
44.54 |
111301737 |
****1442 |
Invalid Bank Route/Transit |
02/05/2024 |
| Waits, Chris |
Z9-D729A9DB |
A |
60.00 |
311386073 |
*****0002 |
Invalid Bank Route/Transit |
02/05/2024 |
| YOUNG, JASON |
Z9-109953 |
A |
84.00 |
554646188 |
******6598 |
Invalid Bank Route/Transit |
02/05/2024 |
| |
Count: 127 |
Total: |
5833.12 |
|
|
|
|