Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ARICEAGA, ABIGAIL |
25-5386 |
1 |
34.99 |
321177706 |
****1378 |
Invalid Bank Route/Transit |
01/03/2024 |
| BARAJAS, ELIZABETH |
25-7515 |
1 |
29.00 |
321177706 |
****0558 |
Invalid Bank Route/Transit |
01/03/2024 |
| BROEKHUIS, SOPHIA |
25-1821 |
1 |
39.00 |
321177706 |
****1707 |
Invalid Bank Route/Transit |
01/03/2024 |
| CANCINO, JAVIER |
25-553 |
1 |
39.00 |
121137522 |
******1481 |
Invalid Bank Route/Transit |
01/03/2024 |
| CASTILLO, JORGE |
25-2128 |
1 |
29.00 |
321177706 |
****9543 |
Invalid Bank Route/Transit |
01/03/2024 |
| CLARK, CASEY |
25-4887 |
1 |
30.00 |
122000496 |
******1973 |
Invalid Bank Route/Transit |
01/03/2024 |
| CORIA, DOMINIC |
25-4010 |
1 |
29.99 |
321177706 |
****8705 |
Invalid Bank Route/Transit |
01/03/2024 |
| CORONADO, RAUL |
25-5343 |
1 |
44.00 |
121000358 |
********5593 |
Invalid Bank Route/Transit |
01/03/2024 |
| DAVIS, BENNIE |
25-4720 |
1 |
34.99 |
121122676 |
********5162 |
Invalid Bank Route/Transit |
01/03/2024 |
| DELEISSEGUES, MICHELLE |
25-7671 |
1 |
29.00 |
121042882 |
******6352 |
Invalid Bank Route/Transit |
01/03/2024 |
| DIAZ-MORENO, ANGEL |
25-4852 |
1 |
34.99 |
321177706 |
****9961 |
Invalid Bank Route/Transit |
01/03/2024 |
| DILLARD, NICKEY |
25-4329 |
1 |
90.00 |
322271627 |
******9258 |
Invalid Bank Route/Transit |
01/03/2024 |
| ESPINDOLA, JULISSA |
25-4924 |
1 |
25.00 |
121042882 |
******4284 |
Invalid Bank Route/Transit |
01/03/2024 |
| ESPINOZA, BRINIZ |
25-2955 |
1 |
29.99 |
321177706 |
****9505 |
Invalid Bank Route/Transit |
01/03/2024 |
| ESTRADA, FABIOLA |
25-2675 |
1 |
29.00 |
121000358 |
********9984 |
Invalid Bank Route/Transit |
01/03/2024 |
| FARIA, DELANEY |
25-5389 |
1 |
104.97 |
321177706 |
****6483 |
Invalid Bank Route/Transit |
01/03/2024 |
| FERNANDEZ, BRITNI |
25-2051 |
1 |
84.98 |
121000358 |
********7352 |
Invalid Bank Route/Transit |
01/03/2024 |
| FIGUEROA, PRISCILLA |
25-5280 |
1 |
34.99 |
322271627 |
*****3068 |
Invalid Bank Route/Transit |
01/03/2024 |
| FLORES, RODRIGO |
25-4656 |
1 |
34.99 |
121042882 |
******5271 |
Invalid Bank Route/Transit |
01/03/2024 |
| GONZALEZ, EDUARDO |
25-4760 |
1 |
34.99 |
322271627 |
*****1887 |
Invalid Bank Route/Transit |
01/03/2024 |
| GREEN, PERRY |
25-8214 |
1 |
59.98 |
121042882 |
******6119 |
Invalid Bank Route/Transit |
01/03/2024 |
| GUTIERREZ, JUAN |
25-3670 |
1 |
25.00 |
121042882 |
******9683 |
Invalid Bank Route/Transit |
01/03/2024 |
| HARPER, SAMANTHA |
25-3243 |
1 |
29.00 |
322271627 |
*****9496 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, JOSHUA |
25-5123 |
1 |
34.99 |
321177706 |
****5111 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, MATTHEW |
25-5675 |
1 |
34.99 |
322274925 |
******0869 |
Invalid Bank Route/Transit |
01/03/2024 |
| HERNANDEZ, VERONICA |
25-5634 |
1 |
34.99 |
121042882 |
******2153 |
Invalid Bank Route/Transit |
01/03/2024 |
| IBARRA-CASTILLO, MICHELLE |
25-4644 |
1 |
39.99 |
121042882 |
******7237 |
Invalid Bank Route/Transit |
01/03/2024 |
| JIMENEZ, IRIADIS |
25-2734 |
1 |
29.99 |
322271627 |
*****8362 |
Invalid Bank Route/Transit |
01/03/2024 |
| LARA, DAMIAN |
25-8918 |
1 |
75.00 |
322271627 |
*****7820 |
Invalid Bank Route/Transit |
01/03/2024 |
| LARA-ALVAREZ, IVAN |
25-2176 |
1 |
25.00 |
321177706 |
****0050 |
Invalid Bank Route/Transit |
01/03/2024 |
| LOPEZ, JAIRO |
25-2207 |
1 |
25.00 |
121042882 |
******3560 |
Invalid Bank Route/Transit |
01/03/2024 |
| MACIEL, JOSE |
25-3290 |
1 |
25.00 |
321177706 |
****5028 |
Invalid Bank Route/Transit |
01/03/2024 |
| MANZO, MEYDI |
25-2859 |
1 |
94.98 |
121042882 |
******0570 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARIDON, STEPHANIE |
25-7682 |
1 |
29.00 |
121042882 |
******1042 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARISCAL, RAMIRO |
25-2917 |
1 |
29.99 |
121042882 |
******9748 |
Invalid Bank Route/Transit |
01/03/2024 |
| MARTINEZ, CATHERINNE |
25-4641 |
1 |
34.99 |
121042882 |
******8775 |
Invalid Bank Route/Transit |
01/03/2024 |
| MEEHAN, CATHY |
25-7202 |
1 |
33.00 |
121042882 |
******3135 |
Invalid Bank Route/Transit |
01/03/2024 |
| MENDOZA, ANA |
25-5337 |
1 |
69.98 |
321177706 |
****3077 |
Invalid Bank Route/Transit |
01/03/2024 |
| MONTES, ELEAZER |
25-4029 |
1 |
50.00 |
121137522 |
******9411 |
Invalid Bank Route/Transit |
01/03/2024 |
| MORALES, GEMA |
25-4917 |
1 |
34.99 |
121000358 |
********1375 |
Invalid Bank Route/Transit |
01/03/2024 |
| NEUMAN, STEVEN |
25-2562 |
1 |
29.99 |
322271627 |
*****0390 |
Invalid Bank Route/Transit |
01/03/2024 |
| NORIEGA, MILTON IVAN |
25-3662 |
1 |
50.00 |
121000358 |
********6293 |
Invalid Bank Route/Transit |
01/03/2024 |
| ORTIZ, OSCAR |
25-4201 |
1 |
29.99 |
321177706 |
****9649 |
Invalid Bank Route/Transit |
01/03/2024 |
| PARRA, ERNIE |
25-2825 |
1 |
29.99 |
121042882 |
******1607 |
Invalid Bank Route/Transit |
01/03/2024 |
| PARRA, LUIS |
25-8950 |
1 |
54.99 |
122000496 |
******9603 |
Invalid Bank Route/Transit |
01/03/2024 |
| PONCE, MARIO |
25-2327 |
1 |
29.00 |
121000358 |
********0906 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAMIREZ, BLANCA |
25-2057 |
1 |
29.99 |
322271627 |
*****1164 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAMIREZ, JESSE |
25-5645 |
1 |
34.99 |
321177706 |
****7680 |
Invalid Bank Route/Transit |
01/03/2024 |
| RAMOS, ERICA |
25-2330 |
1 |
29.00 |
321177706 |
****3467 |
Invalid Bank Route/Transit |
01/03/2024 |
| REYES, NOEMI |
25-4078 |
1 |
39.00 |
121000358 |
******4823 |
Invalid Bank Route/Transit |
01/03/2024 |
| RIOS, NOEMI |
25-9874 |
1 |
25.00 |
122000496 |
******0025 |
Invalid Bank Route/Transit |
01/03/2024 |
| RIVAS, JANNA |
25-C1222 |
1 |
25.00 |
121042882 |
******3911 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ, ARMANDO |
25-3498 |
1 |
58.00 |
121122676 |
********8313 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ, CARLOS |
25-5615 |
1 |
34.99 |
121042882 |
******6625 |
Invalid Bank Route/Transit |
01/03/2024 |
| RODRIGUEZ, GENESIS |
25-4007 |
1 |
29.99 |
321177706 |
****1512 |
Invalid Bank Route/Transit |
01/03/2024 |
| RUVALCABA-GOMEZ, CLAUDIA |
25-5440 |
1 |
68.99 |
121042882 |
******0678 |
Invalid Bank Route/Transit |
01/03/2024 |
| SALAZAR, MOISES |
25-4845 |
1 |
34.99 |
121122676 |
********0940 |
Invalid Bank Route/Transit |
01/03/2024 |
| SALDANA, FRITZI |
25-5208 |
1 |
34.99 |
321177706 |
****1879 |
Invalid Bank Route/Transit |
01/03/2024 |
| SERRANO, NICO |
25-9720 |
1 |
25.00 |
121000358 |
********8132 |
Invalid Bank Route/Transit |
01/03/2024 |
| SLAY, LEVI |
25-5358 |
1 |
34.99 |
121042882 |
******0590 |
Invalid Bank Route/Transit |
01/03/2024 |
| STREIG, DEBI |
25-5168 |
1 |
34.99 |
321177706 |
****7980 |
Invalid Bank Route/Transit |
01/03/2024 |
| TAPIA, CRYSTAL |
25-3496 |
1 |
29.00 |
322271627 |
*****2895 |
Invalid Bank Route/Transit |
01/03/2024 |
| TORRES, MADDIE |
25-5340 |
1 |
34.99 |
121000358 |
********1857 |
Invalid Bank Route/Transit |
01/03/2024 |
| VEGA, DANIELA |
25-5327 |
1 |
34.99 |
121042882 |
******4078 |
Invalid Bank Route/Transit |
01/03/2024 |
| ZARAGOZA, ALEXANDRA |
25-9719 |
1 |
25.00 |
322271627 |
*****0198 |
Invalid Bank Route/Transit |
01/03/2024 |
| |
Count: 65 |
Total: |
2546.58 |
|
|
|
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