Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ARIAS, BRITINI |
00-809636 |
A |
44.00 |
122105906 |
******4542 |
Invalid Bank Route/Transit |
01/03/2025 |
| ARKLES, CHRYS |
00-1084 |
A |
15.00 |
121000358 |
********6733 |
Invalid Bank Route/Transit |
01/03/2025 |
| BAKER, CHASE |
00-E2472B90 |
A |
65.00 |
113122655 |
*****0437 |
Invalid Bank Route/Transit |
01/03/2025 |
| CONLON, JUSTIN |
00-65405 |
A |
35.00 |
321177586 |
**********4781 |
Invalid Bank Route/Transit |
01/03/2025 |
| CONRADY, BARBARA |
00-1037 |
1 |
35.00 |
092901683 |
****0491 |
Invalid Bank Route/Transit |
01/03/2025 |
| ELLINGBURG, ALY |
00-14431 |
1 |
68.00 |
065302154 |
***4266 |
Invalid Bank Route/Transit |
01/03/2025 |
| GARDNER, SHAUN |
00-8212 |
A |
25.00 |
256074974 |
******4380 |
Invalid Bank Route/Transit |
01/03/2025 |
| GROVE, ANTHONY |
00-9975 |
1 |
45.00 |
314074269 |
******4068 |
Invalid Bank Route/Transit |
01/03/2025 |
| GUTIERREZ, INEZ |
00-809312 |
A |
44.00 |
122105278 |
******4598 |
Invalid Bank Route/Transit |
01/03/2025 |
| HOSKING, DENISE |
00-7432 |
A |
35.00 |
121000358 |
********8131 |
Invalid Bank Route/Transit |
01/03/2025 |
| LASTRA, ALEX |
00-471346 |
A |
39.00 |
122105278 |
******0000 |
Invalid Bank Route/Transit |
01/03/2025 |
| NICHOLS, TERESA |
00-2323 |
A |
65.00 |
111301737 |
****8339 |
Invalid Bank Route/Transit |
01/03/2025 |
| PRESICH, ALAN |
00-478813 |
A |
72.00 |
122105278 |
******3621 |
Invalid Bank Route/Transit |
01/03/2025 |
| ROMAN, BRENT |
00-70172 |
A |
39.00 |
122105906 |
******6661 |
Invalid Bank Route/Transit |
01/03/2025 |
| TIRADO, JEZRAHEL |
00-48111 |
A |
39.00 |
122105278 |
******0709 |
Invalid Bank Route/Transit |
01/03/2025 |
| VALENZUELA SR, ALBERTO |
00-470573 |
A |
67.00 |
122105278 |
******8565 |
Invalid Bank Route/Transit |
01/03/2025 |
| WALDEN, AARON |
00-01589 |
A |
79.00 |
111301737 |
****0100 |
Invalid Bank Route/Transit |
01/03/2025 |
| |
Count: 17 |
Total: |
811.00 |
|
|
|
|