Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALCANTAR, YAHIR |
25-6066 |
1 |
35.00 |
321177706 |
****4876 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALVARADO, JOSE |
25-5678 |
1 |
34.99 |
121042882 |
******6342 |
Invalid Bank Route/Transit |
03/04/2025 |
| ANGUIANO, BRENDA |
25-5523 |
1 |
34.99 |
121000358 |
********2476 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARICEAGA, ABIGAIL |
25-5386 |
1 |
34.99 |
321177706 |
****1378 |
Invalid Bank Route/Transit |
03/04/2025 |
| AVILA-MAYA, CESAR |
25-5809 |
1 |
29.99 |
121042882 |
******0369 |
Invalid Bank Route/Transit |
03/04/2025 |
| BARAJAS, ELIZABETH |
25-7515 |
1 |
29.00 |
321177706 |
****0558 |
Invalid Bank Route/Transit |
03/04/2025 |
| BROEKHUIS, SOPHIA |
25-1821 |
1 |
39.00 |
321177706 |
****1707 |
Invalid Bank Route/Transit |
03/04/2025 |
| CAMACHO, MARLENE |
25-SS0246 |
1 |
25.00 |
321177706 |
****1639 |
Invalid Bank Route/Transit |
03/04/2025 |
| CANCINO, JAVIER |
25-553 |
1 |
25.00 |
121137522 |
******1481 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARRERA, ANDREW |
25-6115 |
1 |
35.00 |
321180939 |
******7020 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAVEZ, MAGGIE |
25-4719 |
1 |
29.00 |
121000358 |
********6811 |
Invalid Bank Route/Transit |
03/04/2025 |
| CLARK, CASEY |
25-4887 |
1 |
30.00 |
121122676 |
********9731 |
Invalid Bank Route/Transit |
03/04/2025 |
| CUELLAR-BRAVO, HERNNAN |
25-5849 |
1 |
59.98 |
121042882 |
******6886 |
Invalid Bank Route/Transit |
03/04/2025 |
| DE LUNA, DEREK |
25-4335 |
1 |
29.99 |
121000358 |
********3988 |
Invalid Bank Route/Transit |
03/04/2025 |
| DELEISSEGUES, MICHELLE |
25-7671 |
1 |
29.00 |
121042882 |
******6352 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESPARZA, SAUL |
25-6089 |
1 |
30.00 |
121042882 |
******9781 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESPINDOLA, JULISSA |
25-4924 |
1 |
25.00 |
121042882 |
******4284 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESPINOZA, BRINIZ |
25-2955 |
1 |
29.99 |
321177706 |
****9505 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESTRADA, MANUEL |
25-4251 |
1 |
29.99 |
121000358 |
********7327 |
Invalid Bank Route/Transit |
03/04/2025 |
| FERNANDEZ, BRITNI |
25-2051 |
1 |
84.98 |
121000358 |
********7352 |
Invalid Bank Route/Transit |
03/04/2025 |
| FIGUEROA, PRISCILLA |
25-5280 |
1 |
34.99 |
322271627 |
*****3068 |
Invalid Bank Route/Transit |
03/04/2025 |
| FLORES, RODRIGO |
25-4656 |
1 |
34.99 |
121042882 |
******5271 |
Invalid Bank Route/Transit |
03/04/2025 |
| GONZALEZ, EDUARDO |
25-4760 |
1 |
34.99 |
322271627 |
*****1887 |
Invalid Bank Route/Transit |
03/04/2025 |
| GONZALEZ, JULISSA |
25-5923 |
1 |
35.00 |
121000358 |
********9808 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUADRON, KIMBERLY |
25-4725 |
1 |
34.99 |
322282001 |
********3702 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUDINO, LUIS |
25-9958 |
1 |
58.00 |
322271627 |
*****9555 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUTIERREZ, JUAN |
25-3670 |
1 |
25.00 |
121042882 |
******9683 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, JOSHUA |
25-5123 |
1 |
34.99 |
321177706 |
****5111 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, MATTHEW |
25-5675 |
1 |
34.99 |
121042882 |
******0241 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, VERONICA |
25-5634 |
1 |
34.99 |
121042882 |
******2153 |
Invalid Bank Route/Transit |
03/04/2025 |
| IBARRA-CASTILLO, MICHELLE |
25-4644 |
1 |
39.99 |
121042882 |
******7237 |
Invalid Bank Route/Transit |
03/04/2025 |
| JACINTO, RAQUEL |
25-5925 |
1 |
35.00 |
321177706 |
****0160 |
Invalid Bank Route/Transit |
03/04/2025 |
| LANDEROS, JASMIN |
25-5350 |
1 |
34.99 |
121042882 |
******5992 |
Invalid Bank Route/Transit |
03/04/2025 |
| LARA, DAMIAN |
25-8918 |
1 |
75.00 |
322271627 |
*****7820 |
Invalid Bank Route/Transit |
03/04/2025 |
| LARA-ALVAREZ, IVAN |
25-2176 |
1 |
25.00 |
321177706 |
****0050 |
Invalid Bank Route/Transit |
03/04/2025 |
| LLAMAS, ERIK |
25-5399 |
1 |
34.99 |
121042882 |
******7041 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOPEZ, JAIRO |
25-2207 |
1 |
25.00 |
121042882 |
******3560 |
Invalid Bank Route/Transit |
03/04/2025 |
| MACIEL, JOSE |
25-3290 |
1 |
25.00 |
321177706 |
****5028 |
Invalid Bank Route/Transit |
03/04/2025 |
| MANZO, MEYDI |
25-2859 |
1 |
64.98 |
121042882 |
******0570 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARIDON, STEPHANIE |
25-7682 |
1 |
29.00 |
121042882 |
******1042 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARISCAL, RAMIRO |
25-2917 |
1 |
29.99 |
121042882 |
******9748 |
Invalid Bank Route/Transit |
03/04/2025 |
| MONTES, ELEAZER |
25-4029 |
1 |
50.00 |
121137522 |
******9411 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOTA, LIBIO |
25-5215 |
1 |
34.99 |
121042882 |
******5336 |
Invalid Bank Route/Transit |
03/04/2025 |
| NEUMAN, STEVEN |
25-2562 |
1 |
29.99 |
322271627 |
*****0390 |
Invalid Bank Route/Transit |
03/04/2025 |
| NORIEGA, MILTON IVAN |
25-3662 |
1 |
50.00 |
121000358 |
********6293 |
Invalid Bank Route/Transit |
03/04/2025 |
| ORTIZ, OSCAR |
25-4201 |
1 |
29.99 |
321177706 |
****9649 |
Invalid Bank Route/Transit |
03/04/2025 |
| PALMER, AARON |
25-6103 |
1 |
35.00 |
322271627 |
******4170 |
Invalid Bank Route/Transit |
03/04/2025 |
| PARRA, ERNIE |
25-2825 |
1 |
29.99 |
121042882 |
******1607 |
Invalid Bank Route/Transit |
03/04/2025 |
| PARRA, LUIS |
25-8950 |
1 |
54.99 |
121122676 |
********4868 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEREZ, VERONICA |
25-5767 |
1 |
29.99 |
121042882 |
******1585 |
Invalid Bank Route/Transit |
03/04/2025 |
| PONCE, MARIO |
25-2327 |
1 |
29.00 |
121000358 |
********0906 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMIREZ, JESSE |
25-5645 |
1 |
34.99 |
321177706 |
****7680 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMOS, ERICA |
25-2330 |
1 |
29.00 |
321177706 |
****3467 |
Invalid Bank Route/Transit |
03/04/2025 |
| RIGOR, LILI |
25-5914 |
1 |
35.00 |
321177706 |
****7652 |
Invalid Bank Route/Transit |
03/04/2025 |
| RIOS, NOEMI |
25-9874 |
1 |
25.00 |
121122676 |
********0254 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, CARLOS |
25-5615 |
1 |
34.99 |
121042882 |
******6625 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, MAIRA |
25-6098 |
1 |
29.99 |
121000358 |
****7465 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROMERO-ALCANTAR, BRYAN |
25-5882 |
1 |
35.00 |
121042882 |
******6185 |
Invalid Bank Route/Transit |
03/04/2025 |
| RUVALCABA-GOMEZ, CLAUDIA |
25-5440 |
1 |
68.99 |
121042882 |
******0678 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALAZAR, MOISES |
25-4845 |
1 |
34.99 |
121122676 |
********0940 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALDANA, FRITZI |
25-5208 |
1 |
34.99 |
321177706 |
****1879 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALINAS, YADIRA |
25-6219 |
1 |
35.00 |
322271627 |
*****6205 |
Invalid Bank Route/Transit |
03/04/2025 |
| SERRANO, NICO |
25-9720 |
1 |
25.00 |
121000358 |
********8132 |
Invalid Bank Route/Transit |
03/04/2025 |
| SLAY, LEVI |
25-5358 |
1 |
34.99 |
121042882 |
******0590 |
Invalid Bank Route/Transit |
03/04/2025 |
| VEGA, DANIELA |
25-5327 |
1 |
34.99 |
121042882 |
******4078 |
Invalid Bank Route/Transit |
03/04/2025 |
| WHEELER, AARON |
25-6196 |
1 |
30.00 |
321171184 |
*******3773 |
Invalid Bank Route/Transit |
03/04/2025 |
| WINSLOW, MARYLIN |
25-6207 |
1 |
35.00 |
121000358 |
********0195 |
Invalid Bank Route/Transit |
03/04/2025 |
| WINSLOW, SCOTT |
25-6212 |
1 |
35.00 |
121042882 |
******1026 |
Invalid Bank Route/Transit |
03/04/2025 |
| ZARAGOZA, ALEXANDRA |
25-9719 |
1 |
25.00 |
031101334 |
********6756 |
Invalid Bank Route/Transit |
03/04/2025 |
| |
Count: 69 |
Total: |
2474.62 |
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