Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ARKLES, CHRYS |
00-1084 |
A |
15.00 |
121000358 |
********6733 |
Invalid Bank Route/Transit |
04/03/2025 |
| ATCHLEY, CORINNA |
00-14437 |
A |
88.99 |
122105278 |
******7444 |
Invalid Bank Route/Transit |
04/03/2025 |
| Arias, Lucy |
00-WEB140615 |
1 |
49.00 |
121042882 |
******3261 |
Invalid Bank Route/Transit |
04/03/2025 |
| BERRY, CHRISTINA |
00-00592 |
1 |
38.00 |
122000661 |
******5054 |
Invalid Bank Route/Transit |
04/03/2025 |
| Barajas, Elijah |
00-22106 |
1 |
49.00 |
121000358 |
********8087 |
Invalid Bank Route/Transit |
04/03/2025 |
| CONRADY, BARBARA |
00-1037 |
1 |
35.00 |
092901683 |
****0491 |
Invalid Bank Route/Transit |
04/03/2025 |
| FLORES, EDUARDO |
00-80268 |
A |
39.00 |
322271627 |
*****0573 |
Invalid Bank Route/Transit |
04/03/2025 |
| GARDNER, SHAUN |
00-8212 |
A |
25.00 |
256074974 |
******4380 |
Invalid Bank Route/Transit |
04/03/2025 |
| GROVE, ANTHONY |
00-9975 |
1 |
45.00 |
314074269 |
******4068 |
Invalid Bank Route/Transit |
04/03/2025 |
| HAAG, CARLA |
00-10471 |
1 |
42.10 |
124103582 |
****6697 |
Invalid Bank Route/Transit |
04/03/2025 |
| HARADA, ELLEN |
00-33835 |
1 |
60.00 |
323070380 |
******4083 |
Invalid Bank Route/Transit |
04/03/2025 |
| HOSKING, DENISE |
00-7432 |
A |
35.00 |
121000358 |
********8131 |
Invalid Bank Route/Transit |
04/03/2025 |
| JUAREZ, FRANCISCO |
00-54910 |
A |
62.00 |
122105278 |
******9556 |
Invalid Bank Route/Transit |
04/03/2025 |
| KESSLER, JENNIFER |
00-822238 |
A |
62.00 |
122105634 |
*****2028 |
Invalid Bank Route/Transit |
04/03/2025 |
| LANDIN, BRYAN |
00-1662 |
9 |
8.08 |
271291017 |
**6950 |
Invalid Bank Route/Transit |
04/03/2025 |
| MADISON, KEITH |
00-14409 |
1 |
55.00 |
084201621 |
*****2043 |
Invalid Bank Route/Transit |
04/03/2025 |
| MARTINEZ, EDDIE |
00-7138704858 |
A |
59.54 |
111000614 |
*****6021 |
Invalid Bank Route/Transit |
04/03/2025 |
| MORTGAT, CHRISTIAN |
00-E002394 |
A |
105.00 |
121042882 |
******2490 |
Invalid Bank Route/Transit |
04/03/2025 |
| NICHOLS, TERESA |
00-2323 |
A |
40.00 |
111301737 |
****8339 |
Invalid Bank Route/Transit |
04/03/2025 |
| RAMIREZ, JOSE |
00-67D6A8DB |
A |
40.00 |
111906271 |
*****1125 |
Invalid Bank Route/Transit |
04/03/2025 |
| ROMAN, BRENT |
00-70172 |
A |
39.00 |
122105906 |
******6661 |
Invalid Bank Route/Transit |
04/03/2025 |
| RUVALCABA, RUDY |
00-12958 |
1 |
65.00 |
321175261 |
******5362 |
Invalid Bank Route/Transit |
04/03/2025 |
| SANCHEZ, GILBERT |
00-4508283 |
A |
62.00 |
256074974 |
******2089 |
Invalid Bank Route/Transit |
04/03/2025 |
| TETAU, MERET |
00-13115 |
1 |
39.00 |
321175261 |
******8970 |
Invalid Bank Route/Transit |
04/03/2025 |
| THOMPSON, TIFFANY |
00-34485 |
1 |
26.19 |
124000054 |
*****2510 |
Invalid Bank Route/Transit |
04/03/2025 |
| TIRADO, JEZRAHEL |
00-48111 |
A |
39.00 |
122105278 |
******0709 |
Invalid Bank Route/Transit |
04/03/2025 |
| Tizoc, Kassandra |
00-21508 |
1 |
119.00 |
321175261 |
****2135 |
Invalid Bank Route/Transit |
04/03/2025 |
| VASQUEZ, EMILY |
00-13333 |
1 |
39.00 |
321175261 |
******2636 |
Invalid Bank Route/Transit |
04/03/2025 |
| WALDEN, AARON |
00-01589 |
A |
54.00 |
111301737 |
****0100 |
Invalid Bank Route/Transit |
04/03/2025 |
| mandich, alyssa |
00-22506 |
1 |
49.00 |
322271627 |
*****8885 |
Invalid Bank Route/Transit |
04/03/2025 |
| |
Count: 30 |
Total: |
1483.90 |
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