Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALLEN, DONAVUS |
00-115154 |
A |
39.00 |
256074974 |
******7700 |
Invalid Bank Route/Transit |
12/03/2024 |
| ALLEN, JORDAN |
00-4504092 |
A |
44.00 |
256074974 |
******8628 |
Invalid Bank Route/Transit |
12/03/2024 |
| ARKLES, CHRYS |
00-1084 |
A |
15.00 |
121000358 |
********6733 |
Invalid Bank Route/Transit |
12/03/2024 |
| CONRADY, BARBARA |
00-1037 |
1 |
35.00 |
092901683 |
****0491 |
Invalid Bank Route/Transit |
12/03/2024 |
| GARDNER, SHAUN |
00-8212 |
A |
25.00 |
256074974 |
******4380 |
Invalid Bank Route/Transit |
12/03/2024 |
| GONZALEZ, VICTOR |
00-4507806 |
A |
39.00 |
256074974 |
******6073 |
Invalid Bank Route/Transit |
12/03/2024 |
| GROVE, ANTHONY |
00-9975 |
1 |
45.00 |
314074269 |
******4068 |
Invalid Bank Route/Transit |
12/03/2024 |
| HOSKING, DENISE |
00-7432 |
A |
35.00 |
121000358 |
********8131 |
Invalid Bank Route/Transit |
12/03/2024 |
| HURD, CHUCK |
00-102751 |
A |
54.00 |
061103399 |
***8114 |
Invalid Bank Route/Transit |
12/03/2024 |
| MONTENEGRO, JESUS |
00-115357 |
A |
35.00 |
061000227 |
******4362 |
Invalid Bank Route/Transit |
12/03/2024 |
| MORGAN, J. PAUL |
00-02737 |
A |
48.71 |
111322583 |
***3828 |
Invalid Bank Route/Transit |
12/03/2024 |
| NICHOLS, TERESA |
00-2323 |
A |
59.54 |
111301737 |
****8339 |
Invalid Bank Route/Transit |
12/03/2024 |
| RICHARDSON, BARRY |
00-14046 |
1 |
65.00 |
084201294 |
******3825 |
Invalid Bank Route/Transit |
12/03/2024 |
| ROMAN, BRENT |
00-70172 |
A |
39.00 |
122105906 |
******6661 |
Invalid Bank Route/Transit |
12/03/2024 |
| SHEATS, ALAN |
00-103404 |
A |
34.00 |
061000104 |
*********9647 |
Invalid Bank Route/Transit |
12/03/2024 |
| STEELE, MELINDA |
00-6430 |
A |
34.00 |
311386073 |
******9480 |
Invalid Bank Route/Transit |
12/03/2024 |
| TIRADO, JEZRAHEL |
00-48111 |
A |
39.00 |
122105278 |
******0709 |
Invalid Bank Route/Transit |
12/03/2024 |
| TREGUBOFF, MINDY |
00-815511 |
A |
62.00 |
122100024 |
*****3823 |
Invalid Bank Route/Transit |
12/03/2024 |
| TYLER, BROCK |
00-116766 |
A |
36.54 |
054000030 |
******5702 |
Invalid Bank Route/Transit |
12/03/2024 |
| WALDEN, AARON |
00-01589 |
A |
43.30 |
111301737 |
****0100 |
Invalid Bank Route/Transit |
12/03/2024 |
| |
Count: 20 |
Total: |
827.09 |
|
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