Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ATWELL, UTAHNA |
00-6624 |
1 |
19.00 |
322281578 |
**********5949 |
Invalid Bank Route/Transit |
04/29/2025 |
| BERLIN, ABIGAIL |
00-7488 |
1 |
21.15 |
121000358 |
******1107 |
Invalid Bank Route/Transit |
04/29/2025 |
| BERLIN, MATTHEW |
00-7423 |
1 |
22.00 |
121000358 |
******1107 |
Invalid Bank Route/Transit |
04/29/2025 |
| BEYER, MIKE |
00-1348 |
9 |
19.16 |
101106405 |
****6980 |
Invalid Bank Route/Transit |
04/29/2025 |
| BOYD, KEVIN |
00-05064 |
5 |
37.00 |
253171621 |
******7976 |
Invalid Bank Route/Transit |
04/29/2025 |
| DAILEY, JOSEPH |
00-1197 |
9 |
10.95 |
101201892 |
**5189 |
Invalid Bank Route/Transit |
04/29/2025 |
| ENZ, BRANDON |
00-1022 |
9 |
27.37 |
301171285 |
*****8451 |
Invalid Bank Route/Transit |
04/29/2025 |
| FOOR, MARLANE |
00-1044 |
3 |
45.00 |
044101305 |
*********4472 |
Invalid Bank Route/Transit |
04/29/2025 |
| GARDNER, DIANE |
00-001570 |
1 |
20.00 |
322281484 |
*****1951 |
Invalid Bank Route/Transit |
04/29/2025 |
| GLOVER, CATHERINE |
00-03252 |
5 |
41.00 |
253177049 |
*******0715 |
Invalid Bank Route/Transit |
04/29/2025 |
| HALL, MONIQUE |
00-G001487 |
3 |
60.00 |
044000037 |
*****0272 |
Invalid Bank Route/Transit |
04/29/2025 |
| HARPER, JENNIFER L |
00-2095 |
1 |
15.00 |
322281691 |
********6634 |
Invalid Bank Route/Transit |
04/29/2025 |
| KARMO, VANESSA |
00-7082 |
1 |
22.00 |
121000358 |
********9355 |
Invalid Bank Route/Transit |
04/29/2025 |
| KLETT, KARL |
00-12837 |
3 |
50.00 |
044000024 |
*******9309 |
Invalid Bank Route/Transit |
04/29/2025 |
| LANDIN, BRYAN |
00-1662 |
9 |
15.92 |
271291017 |
**6950 |
Invalid Bank Route/Transit |
04/29/2025 |
| LINDQUIST, DIANE |
00-4459 |
1 |
21.00 |
322281659 |
****2-20 |
Invalid Bank Route/Transit |
04/29/2025 |
| MELNICK, JOHN |
00-1205 |
9 |
17.34 |
101000019 |
*****4498 |
Invalid Bank Route/Transit |
04/29/2025 |
| OSORIO, GERSON |
00-3692 |
9 |
5.22 |
052001633 |
********2975 |
Invalid Bank Route/Transit |
04/29/2025 |
| OTOOLE, TAMMY |
00-7332 |
1 |
22.00 |
122235821 |
********0481 |
Invalid Bank Route/Transit |
04/29/2025 |
| PERALTA, STEFANO |
00-7732 |
9 |
7.32 |
021000021 |
*****8066 |
Invalid Bank Route/Transit |
04/29/2025 |
| RUSSELL, BRADY |
00-1247 |
9 |
19.16 |
101106405 |
**3604 |
Invalid Bank Route/Transit |
04/29/2025 |
| SAGE, ERIN |
00-012720 |
1 |
21.00 |
322281507 |
*****2992 |
Invalid Bank Route/Transit |
04/29/2025 |
| SANTORO, KERRY |
00-175 |
1 |
22.00 |
122000247 |
******9843 |
Invalid Bank Route/Transit |
04/29/2025 |
| THORNESS, FELECIA |
00-2195ABB |
9 |
10.95 |
325070760 |
*****9877 |
Invalid Bank Route/Transit |
04/29/2025 |
| VO, HOANG |
00-2195AB7 |
9 |
10.95 |
101101293 |
*****9312 |
Invalid Bank Route/Transit |
04/29/2025 |
| |
Count: 25 |
Total: |
582.49 |
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