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 |
05/05/2025 |
| ATCHLEY, CORINNA |
00-14437 |
A |
88.99 |
122105278 |
******7444 |
Invalid Bank Route/Transit |
05/05/2025 |
| BERRY, CHRISTINA |
00-00592 |
1 |
38.00 |
122000661 |
******5054 |
Invalid Bank Route/Transit |
05/05/2025 |
| BUENO, JONATHAN |
00-103350 |
A |
54.00 |
111900659 |
******1409 |
Invalid Bank Route/Transit |
05/05/2025 |
| Barajas, Elijah |
00-22106 |
1 |
49.00 |
121000358 |
********8087 |
Invalid Bank Route/Transit |
05/05/2025 |
| CLINE, JENNIFER |
00-000895 |
1 |
24.99 |
064000017 |
*****6664 |
Invalid Bank Route/Transit |
05/05/2025 |
| CONDER, COREY |
00-12044 |
1 |
50.00 |
084300603 |
****6964 |
Invalid Bank Route/Transit |
05/05/2025 |
| CONRADY, BARBARA |
00-1037 |
1 |
35.00 |
092901683 |
****0491 |
Invalid Bank Route/Transit |
05/05/2025 |
| FLORES, EDUARDO |
00-80268 |
A |
39.00 |
322271627 |
*****0573 |
Invalid Bank Route/Transit |
05/05/2025 |
| GARDNER, SHAUN |
00-8212 |
A |
25.00 |
256074974 |
******4380 |
Invalid Bank Route/Transit |
05/05/2025 |
| GRIFFIN, DANIEL |
00-72721 |
1 |
23.60 |
256074974 |
******6886 |
Invalid Bank Route/Transit |
05/05/2025 |
| GROVE, ANTHONY |
00-9975 |
1 |
45.00 |
314074269 |
******4068 |
Invalid Bank Route/Transit |
05/05/2025 |
| HARADA, ELLEN |
00-33835 |
1 |
60.00 |
323070380 |
******4083 |
Invalid Bank Route/Transit |
05/05/2025 |
| HOSKING, DENISE |
00-7432 |
A |
35.00 |
121000358 |
********8131 |
Invalid Bank Route/Transit |
05/05/2025 |
| JUAREZ, FRANCISCO |
00-54910 |
A |
62.00 |
122105278 |
******9556 |
Invalid Bank Route/Transit |
05/05/2025 |
| MARISCAL, BENJAMIN |
00-478232 |
A |
62.00 |
122105278 |
******2975 |
Invalid Bank Route/Transit |
05/05/2025 |
| MOORE, MIKE |
00-4501506 |
A |
72.00 |
122105634 |
*********8205 |
Invalid Bank Route/Transit |
05/05/2025 |
| MORTGAT, CHRISTIAN |
00-E002394 |
A |
105.00 |
121042882 |
******2490 |
Invalid Bank Route/Transit |
05/05/2025 |
| NICHOLS, TERESA |
00-2323 |
A |
40.00 |
111301737 |
****8339 |
Invalid Bank Route/Transit |
05/05/2025 |
| ROMAN, BRENT |
00-70172 |
A |
39.00 |
122105906 |
******6661 |
Invalid Bank Route/Transit |
05/05/2025 |
| RUVALCABA, RUDY |
00-12958 |
1 |
65.00 |
321175261 |
******5362 |
Invalid Bank Route/Transit |
05/05/2025 |
| Rowell, Marcus |
00-0711 |
A |
38.21 |
103100616 |
******2910 |
Invalid Bank Route/Transit |
05/05/2025 |
| SCHNEIDER, CHAD |
00-15765 |
1 |
38.46 |
102001017 |
*****8552 |
Invalid Bank Route/Transit |
05/05/2025 |
| SMITH, BRYSON |
00-14758 |
1 |
43.00 |
065305436 |
******2279 |
Invalid Bank Route/Transit |
05/05/2025 |
| SMITH, RODNEY |
00-111730 |
A |
40.00 |
311385964 |
**9213 |
Invalid Bank Route/Transit |
05/05/2025 |
| THOMAS, STEPHANIE |
00-0356 |
A |
106.35 |
011103093 |
******1280 |
Invalid Bank Route/Transit |
05/05/2025 |
| TIRADO, JEZRAHEL |
00-48111 |
A |
39.00 |
122105278 |
******0709 |
Invalid Bank Route/Transit |
05/05/2025 |
| Tizoc, Kassandra |
00-21508 |
1 |
119.00 |
321175261 |
****2135 |
Invalid Bank Route/Transit |
05/05/2025 |
| VASQUEZ, EMILY |
00-13333 |
1 |
39.00 |
321175261 |
******2636 |
Invalid Bank Route/Transit |
05/05/2025 |
| WALDEN, AARON |
00-01589 |
A |
54.00 |
111301737 |
****0100 |
Invalid Bank Route/Transit |
05/05/2025 |
| WORTHEN, STEWART |
00-172315 |
1 |
23.60 |
256074974 |
******0376 |
Invalid Bank Route/Transit |
05/05/2025 |
| mandich, alyssa |
00-22506 |
1 |
49.00 |
322271627 |
*****8885 |
Invalid Bank Route/Transit |
05/05/2025 |
| |
Count: 32 |
Total: |
1617.20 |
|
|
|
|