Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ADAMS, BETHANY |
4Y-14595 |
1 |
39.00 |
064103833 |
******7622 |
Invalid Bank Route/Transit |
09/28/2022 |
| ADAMS, BRIAN |
4Y-55231 |
1 |
29.00 |
084000084 |
******5817 |
Invalid Bank Route/Transit |
09/28/2022 |
| ADAMS, TRAVIS |
4Y-47588 |
1 |
29.00 |
264181626 |
********9401 |
Invalid Bank Route/Transit |
09/28/2022 |
| ADCOCK, BILL |
4Y-7525963625 |
1 |
39.00 |
064008637 |
***2814 |
Invalid Bank Route/Transit |
09/28/2022 |
| ADKISSON, BRANDON |
4Y-34188 |
1 |
39.00 |
264181626 |
*******5800 |
Invalid Bank Route/Transit |
09/28/2022 |
| ALCORN, STEPHANIE |
4Y-8681662170 |
1 |
78.00 |
064008637 |
***8782 |
Invalid Bank Route/Transit |
09/28/2022 |
| ALEXANDER, KEON |
4Y-32969 |
1 |
29.00 |
064000017 |
******2740 |
Invalid Bank Route/Transit |
09/28/2022 |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
25.00 |
064101903 |
*****5163 |
Invalid Bank Route/Transit |
09/28/2022 |
| ALLEN, CHARLEEN |
4Y-56104 |
1 |
39.00 |
064000046 |
******3524 |
Invalid Bank Route/Transit |
09/28/2022 |
| AMMON, KENNETH |
4Y-54465 |
1 |
78.00 |
064201832 |
***7671 |
Invalid Bank Route/Transit |
09/28/2022 |
| AMMON, KENNETH |
4Y-7521329786 |
1 |
39.00 |
064201832 |
***7671 |
Invalid Bank Route/Transit |
09/28/2022 |
| ANDERSON, DARIUS |
4Y-26885 |
1 |
39.00 |
064000020 |
********5557 |
Invalid Bank Route/Transit |
09/28/2022 |
| ANDERSON, KYLE |
4Y-7523086413 |
1 |
39.00 |
064000020 |
********2993 |
Invalid Bank Route/Transit |
09/28/2022 |
| ANTUNES, SHEA |
4Y-13932 |
1 |
39.00 |
064108249 |
*****6602 |
Invalid Bank Route/Transit |
09/28/2022 |
| ARMSTRONG, SEAN |
4Y-56959 |
1 |
39.00 |
084307033 |
****5959 |
Invalid Bank Route/Transit |
09/28/2022 |
| ARVISO, SPERRI |
4Y-12763 |
1 |
39.00 |
264181626 |
***7532 |
Invalid Bank Route/Transit |
09/28/2022 |
| ASHBURN, GILBERT |
4Y-8686641351 |
1 |
39.00 |
064108249 |
*****6802 |
Invalid Bank Route/Transit |
09/28/2022 |
| BAILIFF, CAMERON |
4Y-26264 |
1 |
75.00 |
084000084 |
******9233 |
Invalid Bank Route/Transit |
09/28/2022 |
| BAIN, TAYLOR |
4Y-34200 |
1 |
29.00 |
064000017 |
******3825 |
Invalid Bank Route/Transit |
09/28/2022 |
| BAKER, CURTIS |
4Y-55701 |
1 |
39.00 |
064000017 |
******6187 |
Invalid Bank Route/Transit |
09/28/2022 |
| BAKER, LENNON |
4Y-34280 |
1 |
10.00 |
064000017 |
******6569 |
Invalid Bank Route/Transit |
09/28/2022 |
| BAKER, STEPHANIE |
4Y-7524801209 |
1 |
39.00 |
064000046 |
*********8011 |
Invalid Bank Route/Transit |
09/28/2022 |
| BALTIMORE, GREG |
4Y-48205 |
1 |
39.00 |
084000084 |
***0042 |
Invalid Bank Route/Transit |
09/28/2022 |
| BALTIMORE, JENNIFER |
4Y-53307 |
1 |
39.00 |
084000084 |
***0042 |
Invalid Bank Route/Transit |
09/28/2022 |
| BARAJAS, JORGE |
4Y-22565 |
1 |
29.00 |
064108993 |
***4278 |
Invalid Bank Route/Transit |
09/28/2022 |
| BARNES, DONNA |
4Y-8683836960 |
1 |
78.00 |
064000046 |
*********0573 |
Invalid Bank Route/Transit |
09/28/2022 |
| BARNES, KEITH |
4Y-53863 |
1 |
39.00 |
064103529 |
****2850 |
Invalid Bank Route/Transit |
09/28/2022 |
| BASKIN, SAMUEL |
4Y-61966 |
1 |
39.00 |
064000046 |
*********9175 |
Invalid Bank Route/Transit |
09/28/2022 |
| BASS, LEAH |
4Y-35991 |
1 |
39.00 |
064000020 |
********4144 |
Invalid Bank Route/Transit |
09/28/2022 |
| BATSON, JEFFREY |
4Y-7524291653 |
1 |
39.00 |
064000020 |
********1652 |
Invalid Bank Route/Transit |
09/28/2022 |
| BATTEN, GABE |
4Y-7522908710 |
1 |
39.00 |
264181626 |
***3890 |
Invalid Bank Route/Transit |
09/28/2022 |
| BATTLES, TYLER |
4Y-44860 |
1 |
29.00 |
314074269 |
*****4616 |
Invalid Bank Route/Transit |
09/28/2022 |
| BAUGHMAN, DAYNE |
4Y-46412 |
1 |
39.00 |
064000020 |
********6799 |
Invalid Bank Route/Transit |
09/28/2022 |
| BAUGHMAN, SAMANTHA |
4Y-54859 |
1 |
39.00 |
064000059 |
*****5055 |
Invalid Bank Route/Transit |
09/28/2022 |
| BAUMSTEIN, JOSEPH |
4Y-7524636570 |
1 |
39.00 |
064102371 |
***0668 |
Invalid Bank Route/Transit |
09/28/2022 |
| BEARD, JACOB |
4Y-55800 |
1 |
54.60 |
064000017 |
******1728 |
Invalid Bank Route/Transit |
09/28/2022 |
| BEASLEY, MARK |
4Y-7524581748 |
1 |
39.00 |
064000020 |
********0698 |
Invalid Bank Route/Transit |
09/28/2022 |
| BILLINGSLEY, KYLE |
4Y-55964 |
1 |
39.00 |
061300367 |
*****2751 |
Invalid Bank Route/Transit |
09/28/2022 |
| BISHOP, JON |
4Y-7521779041 |
1 |
39.00 |
064000046 |
*********7909 |
Invalid Bank Route/Transit |
09/28/2022 |
| BLAKEMAN, SARAH |
4Y-8684637645 |
1 |
39.00 |
064000046 |
*********8051 |
Invalid Bank Route/Transit |
09/28/2022 |
| BLANCHARD, NICK |
4Y-7521394602 |
1 |
39.00 |
264181626 |
***4830 |
Invalid Bank Route/Transit |
09/28/2022 |
| BLYTHE, JERRY |
4Y-60222 |
1 |
29.00 |
264181626 |
***7130 |
Invalid Bank Route/Transit |
09/28/2022 |
| BOLES, JESSE |
4Y-8684267710 |
1 |
39.00 |
064008637 |
*****8890 |
Invalid Bank Route/Transit |
09/28/2022 |
| BOLES, PAM |
4Y-8683130301 |
1 |
39.00 |
064008637 |
*****8890 |
Invalid Bank Route/Transit |
09/28/2022 |
| BOLES, SCOTT |
4Y-7521568698 |
1 |
39.00 |
064008637 |
*****8890 |
Invalid Bank Route/Transit |
09/28/2022 |
| BOLLETINO, BRITTANY |
4Y-36161 |
1 |
29.00 |
122400724 |
********1064 |
Invalid Bank Route/Transit |
09/28/2022 |
| BONER, DONNA |
4Y-36452 |
1 |
78.00 |
064103671 |
***0181 |
Invalid Bank Route/Transit |
09/28/2022 |
| BOONE, ROGER |
4Y-54689 |
1 |
39.00 |
064000017 |
******4568 |
Invalid Bank Route/Transit |
09/28/2022 |
| BORDASH, PATRICK |
4Y-35436 |
1 |
39.00 |
264181626 |
*******3109 |
Invalid Bank Route/Transit |
09/28/2022 |
| BOUNDS, DANNY |
4Y-60835 |
1 |
49.00 |
064000017 |
******1015 |
Invalid Bank Route/Transit |
09/28/2022 |
| BOWEN, BRETT |
4Y-7521152500 |
1 |
39.00 |
064008637 |
***9742 |
Invalid Bank Route/Transit |
09/28/2022 |
| BOWEN, REGINA |
4Y-00000 |
1 |
39.00 |
064000046 |
******1182 |
Invalid Bank Route/Transit |
09/28/2022 |
| BRACK, EARL D. |
4Y-44380 |
1 |
29.00 |
064003768 |
******8342 |
Invalid Bank Route/Transit |
09/28/2022 |
| BRAFFORD, MALINDA |
4Y-29506 |
1 |
78.00 |
064000059 |
********8112 |
Invalid Bank Route/Transit |
09/28/2022 |
| BRATCHER, TAMARA |
4Y-13215 |
1 |
39.00 |
084000084 |
******1913 |
Invalid Bank Route/Transit |
09/28/2022 |
| BROTHERS, MARCUS |
4Y-57887 |
1 |
28.00 |
264181626 |
*******2567 |
Invalid Bank Route/Transit |
09/28/2022 |
| BROUSSARD, NICOLETTE |
4Y-55872 |
1 |
10.00 |
064000046 |
******5016 |
Invalid Bank Route/Transit |
09/28/2022 |
| BROWN, BRANDON |
4Y-29742 |
1 |
39.00 |
264080811 |
******6671 |
Invalid Bank Route/Transit |
09/28/2022 |
| BROWN, BRIAN |
4Y-7523461047 |
1 |
39.00 |
064000020 |
********2300 |
Invalid Bank Route/Transit |
09/28/2022 |
| BRUCE, CHAD |
4Y-23103 |
1 |
39.00 |
064005203 |
*****2466 |
Invalid Bank Route/Transit |
09/28/2022 |
| BRYANT, KIMBERLY |
4Y-622 |
1 |
54.24 |
264181626 |
*******3402 |
Invalid Bank Route/Transit |
09/28/2022 |
| BUCHANAN, DALTON |
4Y-56280 |
1 |
29.00 |
264181626 |
*******5309 |
Invalid Bank Route/Transit |
09/28/2022 |
| BUENTELLO, JOEL |
4Y-60097 |
1 |
39.00 |
064109329 |
****0086 |
Invalid Bank Route/Transit |
09/28/2022 |
| BUFFALOE, DEBBIE |
4Y-8683969391 |
1 |
39.00 |
064108249 |
*****1417 |
Invalid Bank Route/Transit |
09/28/2022 |
| BURKS, JAMES |
4Y-54928 |
1 |
39.00 |
264181626 |
**2124 |
Invalid Bank Route/Transit |
09/28/2022 |
| BURNS, BYRON |
4Y-8682344663 |
1 |
39.00 |
064000020 |
********7613 |
Invalid Bank Route/Transit |
09/28/2022 |
| BUTLER, DORY |
4Y-24371 |
1 |
39.00 |
064000059 |
********4375 |
Invalid Bank Route/Transit |
09/28/2022 |
| BUTLER, JAMES |
4Y-8686884405 |
1 |
39.00 |
264181626 |
*******0720 |
Invalid Bank Route/Transit |
09/28/2022 |
| BUTTERWORTH, CODY |
4Y-56872 |
1 |
39.00 |
064000017 |
******8985 |
Invalid Bank Route/Transit |
09/28/2022 |
| BYARS, GARY |
4Y-644 |
1 |
15.24 |
064000020 |
******4378 |
Invalid Bank Route/Transit |
09/28/2022 |
| BYRD, THOMAS |
4Y-53384 |
1 |
39.00 |
064008637 |
***9630 |
Invalid Bank Route/Transit |
09/28/2022 |
| BYROM, NICOLE |
4Y-7524569338 |
1 |
39.00 |
067011760 |
********3806 |
Invalid Bank Route/Transit |
09/28/2022 |
| CAHILL, SHAWN |
4Y-54034 |
1 |
78.00 |
064108249 |
*****1122 |
Invalid Bank Route/Transit |
09/28/2022 |
| CALHOUN, TERENCE |
4Y-60059 |
1 |
29.00 |
264181626 |
****0804 |
Invalid Bank Route/Transit |
09/28/2022 |
| CALVERT, LISA |
4Y-8684423232 |
1 |
39.00 |
264181626 |
*******3003 |
Invalid Bank Route/Transit |
09/28/2022 |
| CAMPBELL, CHARLES |
4Y-60537 |
1 |
39.00 |
064008637 |
*****4422 |
Invalid Bank Route/Transit |
09/28/2022 |
| CAMPBELL, CHARLES |
4Y-7523802790 |
1 |
54.39 |
064008637 |
*****4422 |
Invalid Bank Route/Transit |
09/28/2022 |
| CAMPBELL, TAMMY |
4Y-57968 |
1 |
108.00 |
064103529 |
****5818 |
Invalid Bank Route/Transit |
09/28/2022 |
| CANCINO, MELITON |
4Y-31634 |
1 |
39.00 |
084000084 |
******0251 |
Invalid Bank Route/Transit |
09/28/2022 |
| CANTER, MICHAEL |
4Y-7524189145 |
1 |
39.00 |
064000020 |
********2155 |
Invalid Bank Route/Transit |
09/28/2022 |
| CAREY, SPENCER |
4Y-49903 |
1 |
29.00 |
061000104 |
*********8619 |
Invalid Bank Route/Transit |
09/28/2022 |
| CARMICHAEL, STEVEN |
4Y-55100 |
1 |
39.00 |
264181626 |
******4320 |
Invalid Bank Route/Transit |
09/28/2022 |
| CARMOUCHE, SUSAN |
4Y-6804863034 |
1 |
39.00 |
264181626 |
*7102 |
Invalid Bank Route/Transit |
09/28/2022 |
| CARRELL, MATT |
4Y-3085 |
1 |
39.00 |
064101589 |
***3663 |
Invalid Bank Route/Transit |
09/28/2022 |
| CARROLL, LISA |
4Y-47957 |
1 |
39.00 |
064000020 |
******3895 |
Invalid Bank Route/Transit |
09/28/2022 |
| CARTER, ANDREW |
4Y-53284 |
1 |
39.00 |
064000020 |
********9991 |
Invalid Bank Route/Transit |
09/28/2022 |
| CARTER, ANDY |
4Y-55931 |
1 |
15.00 |
064000020 |
********9991 |
Invalid Bank Route/Transit |
09/28/2022 |
| CASALE, JASON |
4Y-60360 |
1 |
280.00 |
031100649 |
******7123 |
Invalid Bank Route/Transit |
09/28/2022 |
| CASE, MARILYN |
4Y-8682538613 |
1 |
39.00 |
064008637 |
*****9010 |
Invalid Bank Route/Transit |
09/28/2022 |
| CASHION, MILES |
4Y-60131 |
1 |
39.00 |
264181626 |
********3531 |
Invalid Bank Route/Transit |
09/28/2022 |
| CESAR, LEON |
4Y-60653 |
1 |
39.00 |
064000020 |
********1457 |
Invalid Bank Route/Transit |
09/28/2022 |
| CETINEL, KRISTINE |
4Y-53475 |
1 |
39.00 |
064000059 |
********2703 |
Invalid Bank Route/Transit |
09/28/2022 |
| CHAOPHRASY, SOURITHAVONE |
4Y-55236 |
1 |
10.00 |
064000046 |
******7621 |
Invalid Bank Route/Transit |
09/28/2022 |
| CHILDERS, BRIAN |
4Y-56319 |
1 |
30.83 |
264181574 |
**5350 |
Invalid Bank Route/Transit |
09/28/2022 |
| CRAWFORD, ALVIN |
4Y-2945 |
1 |
16.05 |
064000020 |
********3849 |
Invalid Bank Route/Transit |
09/28/2022 |
| CRICK, RICHARD |
4Y-340 |
1 |
15.24 |
064000017 |
******4262 |
Invalid Bank Route/Transit |
09/28/2022 |
| CRUTCHER, TEVONTA |
4Y-57867 |
1 |
10.00 |
264181626 |
********9269 |
Invalid Bank Route/Transit |
09/28/2022 |
| DALE, BRENDA |
4Y-14944 |
1 |
60.00 |
264080811 |
******1753 |
Invalid Bank Route/Transit |
09/28/2022 |
| ECKERSON, NATHAN |
4Y-60965 |
1 |
20.00 |
064000017 |
******5985 |
Invalid Bank Route/Transit |
09/28/2022 |
| ELSBURY, CHANCE |
4Y-35929 |
1 |
25.00 |
064000059 |
********4356 |
Invalid Bank Route/Transit |
09/28/2022 |
| FINCHUM, MICHAEL |
4Y-1961 |
1 |
10.00 |
264080811 |
******8789 |
Invalid Bank Route/Transit |
09/28/2022 |
| FISHER, MICHAEL |
4Y-7528282295 |
1 |
16.78 |
064000046 |
******7084 |
Invalid Bank Route/Transit |
09/28/2022 |
| FOY, MIKE |
4Y-53833 |
1 |
16.39 |
064000020 |
********8567 |
Invalid Bank Route/Transit |
09/28/2022 |
| FREEMAN, COLBY |
4Y-48204 |
1 |
40.00 |
064008637 |
*****7716 |
Invalid Bank Route/Transit |
09/28/2022 |
| GARRARD, SAM |
4Y-60297 |
1 |
15.00 |
284373838 |
****8602 |
Invalid Bank Route/Transit |
09/28/2022 |
| GREEN, AMBER |
4Y-55140 |
1 |
15.00 |
064103833 |
******1917 |
Invalid Bank Route/Transit |
09/28/2022 |
| GREER, ZACK |
4Y-7528360469 |
1 |
15.60 |
064102902 |
***6189 |
Invalid Bank Route/Transit |
09/28/2022 |
| GROGAN, ROBBIE |
4Y-46674 |
1 |
25.00 |
064000017 |
******9478 |
Invalid Bank Route/Transit |
09/28/2022 |
| HARDIN, MARBRY |
4Y-36881 |
1 |
15.60 |
264080811 |
******8933 |
Invalid Bank Route/Transit |
09/28/2022 |
| HAYWOOD, SHELBY |
4Y-60552 |
1 |
34.00 |
064000059 |
********2453 |
Invalid Bank Route/Transit |
09/28/2022 |
| HERNANDEZ, DAMARIS |
4Y-54658 |
1 |
15.00 |
064103833 |
******9845 |
Invalid Bank Route/Transit |
09/28/2022 |
| HERNANDEZ, FREDDY |
4Y-60619 |
1 |
84.00 |
064000020 |
********1446 |
Invalid Bank Route/Transit |
09/28/2022 |
| HICE, JEFF |
4Y-38583 |
1 |
15.39 |
264181626 |
**8938 |
Invalid Bank Route/Transit |
09/28/2022 |
| HICKS, CHRIS |
4Y-5251045832 |
1 |
20.00 |
061000104 |
*********2648 |
Invalid Bank Route/Transit |
09/28/2022 |
| HINSON, CAROLYN |
4Y-57486 |
1 |
10.00 |
064000017 |
******7363 |
Invalid Bank Route/Transit |
09/28/2022 |
| HODGE, SHANNON |
4Y-47564 |
1 |
25.00 |
064000017 |
******1617 |
Invalid Bank Route/Transit |
09/28/2022 |
| HOLCOMB, ANDREW |
4Y-8684482180 |
1 |
15.39 |
064000046 |
******1898 |
Invalid Bank Route/Transit |
09/28/2022 |
| JOHNSON, AMANDA |
4Y-15555 |
1 |
10.00 |
264181626 |
*******1503 |
Invalid Bank Route/Transit |
09/28/2022 |
| JOHNSON, BRADLEY |
4Y-8683154854 |
1 |
15.39 |
064000046 |
*********9501 |
Invalid Bank Route/Transit |
09/28/2022 |
| Johns, Jason |
4Y-60716 |
1 |
30.00 |
064000017 |
******2272 |
Invalid Bank Route/Transit |
09/28/2022 |
| LOWRANCE, AUSTIN |
4Y-60293 |
1 |
15.00 |
064000059 |
********5593 |
Invalid Bank Route/Transit |
09/28/2022 |
| MADORE, NICKOLAS |
4Y-60136 |
1 |
15.00 |
314074269 |
****6186 |
Invalid Bank Route/Transit |
09/28/2022 |
| MARTIN, VICTORIA |
4Y-24947 |
1 |
15.00 |
084000084 |
******5220 |
Invalid Bank Route/Transit |
09/28/2022 |
| MCCLURE, CHARVEZ |
4Y-54853 |
1 |
29.00 |
064000020 |
********1347 |
Invalid Bank Route/Transit |
09/28/2022 |
| MEYER, PAUL |
4Y-54116 |
1 |
20.00 |
264181626 |
***4010 |
Invalid Bank Route/Transit |
09/28/2022 |
| MULLINS, DAVID |
4Y-34812 |
1 |
10.00 |
064008637 |
***7046 |
Invalid Bank Route/Transit |
09/28/2022 |
| MUSE, RAYMOND |
4Y-60882 |
1 |
15.24 |
064000020 |
********0759 |
Invalid Bank Route/Transit |
09/28/2022 |
| NAPPER, MARK |
4Y-8686882845 |
1 |
25.00 |
064008637 |
***8966 |
Invalid Bank Route/Transit |
09/28/2022 |
| PARIS, TODD |
4Y-3228 |
1 |
15.78 |
064000017 |
******1157 |
Invalid Bank Route/Transit |
09/28/2022 |
| PATE, JOHN |
4Y-56877 |
1 |
15.00 |
284383886 |
***0000 |
Invalid Bank Route/Transit |
09/28/2022 |
| PIERCE, JASON |
4Y-22723 |
1 |
15.57 |
064008637 |
***0894 |
Invalid Bank Route/Transit |
09/28/2022 |
| PORTRERFIELD, DOUG |
4Y-50375 |
1 |
300.00 |
084307033 |
****9443 |
Invalid Bank Route/Transit |
09/28/2022 |
| PRATER, TIRA |
4Y-60674 |
1 |
39.00 |
064000046 |
*********8896 |
Invalid Bank Route/Transit |
09/28/2022 |
| PROCTOR, MORRIS |
4Y-54961 |
1 |
15.00 |
064008637 |
*****3467 |
Invalid Bank Route/Transit |
09/28/2022 |
| ROACH, AMANDA |
4Y-15156 |
1 |
26.50 |
064000020 |
********0512 |
Invalid Bank Route/Transit |
09/28/2022 |
| ROBINS, ALEX |
4Y-54944 |
1 |
10.00 |
064000046 |
******0310 |
Invalid Bank Route/Transit |
09/28/2022 |
| RODGERS, KRIS |
4Y-61930 |
1 |
420.00 |
031101279 |
********6100 |
Invalid Bank Route/Transit |
09/28/2022 |
| ROY, BEN |
4Y-513 |
1 |
15.24 |
064008637 |
*****8087 |
Invalid Bank Route/Transit |
09/28/2022 |
| SAMBUCO, JADE |
4Y-7528371578 |
1 |
20.70 |
064108605 |
***6970 |
Invalid Bank Route/Transit |
09/28/2022 |
| SANDERS, COURTNEY |
4Y-2012 |
1 |
15.24 |
064101589 |
***0164 |
Invalid Bank Route/Transit |
09/28/2022 |
| SANFORD, JEAN |
4Y-33220 |
1 |
10.00 |
064008637 |
*****9087 |
Invalid Bank Route/Transit |
09/28/2022 |
| SCHKLAR, ADAM |
4Y-44326 |
1 |
31.00 |
064008637 |
***8574 |
Invalid Bank Route/Transit |
09/28/2022 |
| SIMMONS, KYLE |
4Y-55780 |
1 |
15.39 |
064000017 |
******4919 |
Invalid Bank Route/Transit |
09/28/2022 |
| SMITH, GLENDA |
4Y-7521393422 |
1 |
15.39 |
064103671 |
***0972 |
Invalid Bank Route/Transit |
09/28/2022 |
| STARR, ALEX |
4Y-31050 |
1 |
45.00 |
084307033 |
****9515 |
Invalid Bank Route/Transit |
09/28/2022 |
| STREVEL, BRIAN |
4Y-53961 |
1 |
15.00 |
064108249 |
*****5189 |
Invalid Bank Route/Transit |
09/28/2022 |
| SUMMERS, BILLY |
4Y-57410 |
1 |
10.00 |
264181574 |
*********0940 |
Invalid Bank Route/Transit |
09/28/2022 |
| TOMASZEWSKI, JEFF |
4Y-1491 |
1 |
15.24 |
064008637 |
*****7857 |
Invalid Bank Route/Transit |
09/28/2022 |
| WILLIAMS, CHRISTY |
4Y-60717 |
1 |
140.00 |
084000026 |
********4676 |
Invalid Bank Route/Transit |
09/28/2022 |
| YOUNG, JOEL |
4Y-53102 |
1 |
10.00 |
264181626 |
*******9819 |
Invalid Bank Route/Transit |
09/28/2022 |
| |
Count: 150 |
Total: |
5963.42 |
|
|
|
|