Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AGUILAR, CHRISTOPHER |
2G-115897 |
1 |
69.22 |
111000614 |
*****6860 |
Invalid Bank Route/Transit |
06/03/2024 |
| ALBERTO, ANA |
2G-115642 |
1 |
61.68 |
256074974 |
******9060 |
Invalid Bank Route/Transit |
06/03/2024 |
| ATCHLEY, TREVOR |
2G-109612 |
1 |
36.79 |
103000648 |
*****5573 |
Invalid Bank Route/Transit |
06/03/2024 |
| AYARZAGOITIA, STACEY |
2G-112239 |
1 |
36.79 |
111000025 |
********7740 |
Invalid Bank Route/Transit |
06/03/2024 |
| Alanis, Joanna |
2G-114137 |
1 |
126.64 |
111000614 |
*****5183 |
Invalid Bank Route/Transit |
06/03/2024 |
| Arevalo, Victor |
2G-113721 |
1 |
32.46 |
314089681 |
***4211 |
Invalid Bank Route/Transit |
06/03/2024 |
| Asbury, Brigitte |
2G-113175 |
1 |
64.94 |
111900659 |
******0398 |
Invalid Bank Route/Transit |
06/03/2024 |
| BEEBE, KODI |
2G-314419201 |
1 |
27.05 |
111900659 |
******0004 |
Invalid Bank Route/Transit |
06/03/2024 |
| BIDDLE, DARREN |
2G-111304 |
1 |
42.16 |
314977405 |
*********9049 |
Invalid Bank Route/Transit |
06/03/2024 |
| BILLE, CHARLES |
2G-111971 |
1 |
32.46 |
111900659 |
******0085 |
Invalid Bank Route/Transit |
06/03/2024 |
| BOWMAN, SCOTT |
2G-109996 |
1 |
54.11 |
122000661 |
******4854 |
Invalid Bank Route/Transit |
06/03/2024 |
| BUSTOS, STEPHANIE |
2G-113317 |
1 |
45.45 |
111900659 |
******4936 |
Invalid Bank Route/Transit |
06/03/2024 |
| Barron, Lilia |
2G-113737 |
1 |
67.06 |
111906271 |
*****0918 |
Invalid Bank Route/Transit |
06/03/2024 |
| Butler, Richard |
2G-115919 |
1 |
77.88 |
111000614 |
******0723 |
Invalid Bank Route/Transit |
06/03/2024 |
| CABRERA, MARIA |
2G-111025 |
1 |
30.30 |
111000614 |
*****6902 |
Invalid Bank Route/Transit |
06/03/2024 |
| CHAVIRA, MICHELLE |
2G-116169 |
1 |
32.46 |
312081089 |
***8650 |
Invalid Bank Route/Transit |
06/03/2024 |
| CRUZ, GINA |
2G-115539 |
1 |
59.53 |
314089681 |
****7443 |
Invalid Bank Route/Transit |
06/03/2024 |
| Celis, |
2G-111198 |
1 |
36.79 |
111900659 |
******4416 |
Invalid Bank Route/Transit |
06/03/2024 |
| Chavez, Carlos |
2G-113689 |
1 |
69.22 |
111000614 |
*****6783 |
Invalid Bank Route/Transit |
06/03/2024 |
| Church, Michelle |
2G-113852 |
1 |
104.89 |
091000022 |
********8226 |
Invalid Bank Route/Transit |
06/03/2024 |
| Clemente, Juana |
2G-113997 |
1 |
77.88 |
111000614 |
*****4104 |
Invalid Bank Route/Transit |
06/03/2024 |
| Collier, Joevondis |
2G-113582 |
1 |
69.22 |
314074269 |
******3915 |
Invalid Bank Route/Transit |
06/03/2024 |
| Crumb, Andrew |
2G-115904 |
1 |
64.89 |
314074269 |
******1008 |
Invalid Bank Route/Transit |
06/03/2024 |
| DELEON, LUIS |
2G-111269 |
1 |
36.79 |
113008465 |
******9794 |
Invalid Bank Route/Transit |
06/03/2024 |
| DEUTSCH, JACKSON |
2G-111286 |
1 |
45.45 |
314977188 |
*********3721 |
Invalid Bank Route/Transit |
06/03/2024 |
| DIAZ, ROBERTO |
2G-110076 |
1 |
36.79 |
031176110 |
*******7149 |
Invalid Bank Route/Transit |
06/03/2024 |
| DIBBLE, JACQUELYN |
2G-111361 |
1 |
32.46 |
111900659 |
******1149 |
Invalid Bank Route/Transit |
06/03/2024 |
| DUARTE, JAYDIN |
2G-110501 |
1 |
67.09 |
314089681 |
***9694 |
Invalid Bank Route/Transit |
06/03/2024 |
| DUENAS, KEVIN |
2G-113758 |
1 |
77.88 |
121000358 |
********0675 |
Invalid Bank Route/Transit |
06/03/2024 |
| DeJute, Dane |
2G-115073 |
1 |
77.88 |
111900659 |
******8800 |
Invalid Bank Route/Transit |
06/03/2024 |
| Delapaz, Destiny |
2G-115980 |
1 |
77.88 |
314089681 |
*****3675 |
Invalid Bank Route/Transit |
06/03/2024 |
| Diaz, Diana |
2G-113822 |
1 |
64.89 |
111900659 |
******3198 |
Invalid Bank Route/Transit |
06/03/2024 |
| ESCOBAR, ANNETTE |
2G-113394 |
1 |
77.98 |
314089681 |
*****6405 |
Invalid Bank Route/Transit |
06/03/2024 |
| ESPINOZA, MARY |
2G-115009 |
1 |
77.88 |
314089681 |
***7935 |
Invalid Bank Route/Transit |
06/03/2024 |
| FRAUSTO, DANIELA |
2G-115601 |
1 |
64.89 |
111000025 |
********7696 |
Invalid Bank Route/Transit |
06/03/2024 |
| GONZALES, ANGEL |
2G-115717 |
1 |
50.87 |
111000025 |
******1547 |
Invalid Bank Route/Transit |
06/03/2024 |
| GUILLERMO, ANDREA |
2G-111171 |
1 |
42.16 |
111000025 |
********3293 |
Invalid Bank Route/Transit |
06/03/2024 |
| Gomez, Kiara |
2G-114104 |
1 |
69.22 |
111906271 |
*****7785 |
Invalid Bank Route/Transit |
06/03/2024 |
| Gonzales, Jonathan |
2G-114106 |
1 |
77.88 |
113122655 |
*****6419 |
Invalid Bank Route/Transit |
06/03/2024 |
| Guerrero, Angela |
2G-113931 |
1 |
69.22 |
314977405 |
*********0168 |
Invalid Bank Route/Transit |
06/03/2024 |
| Guillermo, Lesley |
2G-111172 |
1 |
36.79 |
111900659 |
******3169 |
Invalid Bank Route/Transit |
06/03/2024 |
| Guzman, Juan |
2G-115076 |
1 |
67.06 |
314089681 |
*****9400 |
Invalid Bank Route/Transit |
06/03/2024 |
| HAMMONDS, AHMAD |
2G-116018 |
1 |
36.79 |
314089681 |
***1933 |
Invalid Bank Route/Transit |
06/03/2024 |
| HARO-ORTEGA, STEPHANIE |
2G-114100 |
1 |
69.22 |
314089681 |
*****9400 |
Invalid Bank Route/Transit |
06/03/2024 |
| HAWKINS, LOGAN |
2G-115517 |
1 |
34.64 |
111000614 |
*****3450 |
Invalid Bank Route/Transit |
06/03/2024 |
| HERNANDEZ, ARNULFO |
2G-115537 |
1 |
34.63 |
111900659 |
******6390 |
Invalid Bank Route/Transit |
06/03/2024 |
| HERNANDEZ, DELIA |
2G-113937 |
1 |
64.89 |
314088284 |
****5732 |
Invalid Bank Route/Transit |
06/03/2024 |
| HERNANDEZ, MONICA |
2G-113973 |
1 |
64.89 |
111000025 |
********5687 |
Invalid Bank Route/Transit |
06/03/2024 |
| Haggard, Jennifer |
2G-113455 |
1 |
69.22 |
314977104 |
**9486 |
Invalid Bank Route/Transit |
06/03/2024 |
| Hartman, Brandi |
2G-113946 |
1 |
133.04 |
322271627 |
*****5581 |
Invalid Bank Route/Transit |
06/03/2024 |
| Hyunsoo, Seo |
2G-113976 |
1 |
77.88 |
111000614 |
*****3298 |
Invalid Bank Route/Transit |
06/03/2024 |
| Ines, Amanda |
2G-112901 |
1 |
36.79 |
111900659 |
******7294 |
Invalid Bank Route/Transit |
06/03/2024 |
| JUAREZ, CRYSTAL |
2G-111470 |
1 |
64.89 |
111000614 |
*****8829 |
Invalid Bank Route/Transit |
06/03/2024 |
| KELLETT, ARTHUR |
2G-115502 |
1 |
36.79 |
111900659 |
******6820 |
Invalid Bank Route/Transit |
06/03/2024 |
| LATCHEM, STEPHEN |
2G-101304 |
1 |
27.05 |
314089681 |
****5063 |
Invalid Bank Route/Transit |
06/03/2024 |
| LEWIS, WHITNEY |
2G-111885 |
1 |
30.30 |
111900659 |
******0531 |
Invalid Bank Route/Transit |
06/03/2024 |
| LOPEZ, CALEB |
2G-113588 |
1 |
36.75 |
031176110 |
*******3691 |
Invalid Bank Route/Transit |
06/03/2024 |
| LOPEZ, TARA |
2G-113339 |
1 |
69.22 |
053207766 |
******7948 |
Invalid Bank Route/Transit |
06/03/2024 |
| Laine, Tim |
2G-113744 |
1 |
69.22 |
314977405 |
*****1908 |
Invalid Bank Route/Transit |
06/03/2024 |
| Lopez, Monica |
2G-114101 |
1 |
139.04 |
314089681 |
*****9218 |
Invalid Bank Route/Transit |
06/03/2024 |
| Luna, |
2G-111473 |
1 |
69.22 |
111900659 |
******9796 |
Invalid Bank Route/Transit |
06/03/2024 |
| MACIAS, RAFAEL |
2G-111278 |
1 |
32.46 |
111000614 |
*****2561 |
Invalid Bank Route/Transit |
06/03/2024 |
| MARQUEZ, XOCHITL |
2G-115810 |
1 |
77.88 |
111000025 |
********1891 |
Invalid Bank Route/Transit |
06/03/2024 |
| MEJIA, CYNTHIA |
2G-113959 |
1 |
64.89 |
111000614 |
*****8880 |
Invalid Bank Route/Transit |
06/03/2024 |
| MORENO, ERIK |
2G-115721 |
1 |
29.22 |
031100649 |
******5060 |
Invalid Bank Route/Transit |
06/03/2024 |
| MORENO, RAFAEL |
2G-113165 |
1 |
84.38 |
111000614 |
*****9983 |
Invalid Bank Route/Transit |
06/03/2024 |
| MOSS, ERIC |
2G-112459 |
1 |
38.96 |
314074269 |
******3235 |
Invalid Bank Route/Transit |
06/03/2024 |
| Madala, Manoj kumar |
2G-115151 |
1 |
84.38 |
021000021 |
*****8282 |
Invalid Bank Route/Transit |
06/03/2024 |
| Martinez, Sergio |
2G-113771 |
1 |
69.22 |
114000093 |
*****0990 |
Invalid Bank Route/Transit |
06/03/2024 |
| Miller, Bryce |
2G-115999 |
1 |
84.38 |
111900659 |
******1236 |
Invalid Bank Route/Transit |
06/03/2024 |
| Montoya Garza, Amanda |
2G-113453 |
1 |
84.38 |
314074269 |
******0416 |
Invalid Bank Route/Transit |
06/03/2024 |
| Murphy, Mia |
2G-113388 |
1 |
131.96 |
111900659 |
******3996 |
Invalid Bank Route/Transit |
06/03/2024 |
| Norris, Jordan |
2G-116214 |
1 |
62.73 |
314074269 |
******2221 |
Invalid Bank Route/Transit |
06/03/2024 |
| OJEDA, ERNEST |
2G-113257 |
1 |
30.30 |
314977214 |
******5950 |
Invalid Bank Route/Transit |
06/03/2024 |
| OLAGUIVEL, PAMELA |
2G-111455 |
1 |
97.88 |
111000025 |
********8242 |
Invalid Bank Route/Transit |
06/03/2024 |
| ORDONEZ, JUSTIN |
2G-115838 |
1 |
45.45 |
112000066 |
******0971 |
Invalid Bank Route/Transit |
06/03/2024 |
| OROSCO, DANIEL |
2G-113364 |
1 |
36.79 |
314977175 |
******7267 |
Invalid Bank Route/Transit |
06/03/2024 |
| ORTIZ, VIVIANA |
2G-109551 |
1 |
27.05 |
111000614 |
*****5459 |
Invalid Bank Route/Transit |
06/03/2024 |
| Ortega, Vanessa |
2G-115063 |
1 |
77.88 |
314089681 |
*****9400 |
Invalid Bank Route/Transit |
06/03/2024 |
| Otero, Jonathan |
2G-116140 |
1 |
64.89 |
314074269 |
*****1976 |
Invalid Bank Route/Transit |
06/03/2024 |
| PAREDES, ERIC |
2G-110796 |
1 |
50.87 |
314089681 |
***0547 |
Invalid Bank Route/Transit |
06/03/2024 |
| PEREZ, NORMA |
2G-114071 |
1 |
34.63 |
314089681 |
*****4964 |
Invalid Bank Route/Transit |
06/03/2024 |
| PICASIO, BOBBY |
2G-116130 |
1 |
84.38 |
314089681 |
*****4172 |
Invalid Bank Route/Transit |
06/03/2024 |
| PITTMAN, JAMES |
2G-116278 |
1 |
38.96 |
314074269 |
*****0194 |
Invalid Bank Route/Transit |
06/03/2024 |
| PRUSS, DONEECE |
2G-107465 |
1 |
30.30 |
314089681 |
*****8096 |
Invalid Bank Route/Transit |
06/03/2024 |
| Portales, Marissa |
2G-114492 |
1 |
128.54 |
111906271 |
*****3495 |
Invalid Bank Route/Transit |
06/03/2024 |
| RAMOS JAIMES, NINFA |
2G-114076 |
1 |
85.45 |
111000614 |
*****8285 |
Invalid Bank Route/Transit |
06/03/2024 |
| RAMOS, NOE |
2G-115030 |
1 |
27.06 |
111000614 |
*****8285 |
Invalid Bank Route/Transit |
06/03/2024 |
| RAYMOND, CHAD |
2G-112053 |
1 |
35.71 |
111000614 |
*****3268 |
Invalid Bank Route/Transit |
06/03/2024 |
| REYNA, ED |
2G-111438 |
1 |
63.81 |
314978543 |
***8847 |
Invalid Bank Route/Transit |
06/03/2024 |
| ROCHA, JAS |
2G-115100 |
1 |
36.79 |
314089681 |
*****2062 |
Invalid Bank Route/Transit |
06/03/2024 |
| RODRIGUEZ, DAVID |
2G-113843 |
1 |
77.88 |
111900659 |
******1053 |
Invalid Bank Route/Transit |
06/03/2024 |
| RODRIGUEZ, ELISA |
2G-113037 |
1 |
75.74 |
314977188 |
*********4204 |
Invalid Bank Route/Transit |
06/03/2024 |
| RODRIGUEZ, KEVIN |
2G-113306 |
1 |
62.73 |
111900659 |
******2876 |
Invalid Bank Route/Transit |
06/03/2024 |
| Ramirez, Misael |
2G-113199 |
1 |
77.88 |
314089681 |
*****7007 |
Invalid Bank Route/Transit |
06/03/2024 |
| Ramirez, Noah |
2G-113978 |
1 |
69.22 |
314977405 |
*********6811 |
Invalid Bank Route/Transit |
06/03/2024 |
| Reyes, Lisa |
2G-116112 |
1 |
64.89 |
314089681 |
***7859 |
Invalid Bank Route/Transit |
06/03/2024 |
| Rodriguez Batis, Jose |
2G-114093 |
1 |
77.88 |
111000614 |
*****8607 |
Invalid Bank Route/Transit |
06/03/2024 |
| Rosillo, Juan |
2G-115070 |
1 |
77.88 |
314089681 |
*****7417 |
Invalid Bank Route/Transit |
06/03/2024 |
| Rutman, Austin |
2G-112759 |
1 |
67.09 |
031176110 |
*******1805 |
Invalid Bank Route/Transit |
06/03/2024 |
| SAAVEDRA, SANDY |
2G-112461 |
1 |
45.45 |
111900659 |
******2779 |
Invalid Bank Route/Transit |
06/03/2024 |
| SANCHEZ, ANNA |
2G-115024 |
1 |
17.19 |
111000025 |
********0879 |
Invalid Bank Route/Transit |
06/03/2024 |
| SANCHEZ, JASON |
2G-113958 |
1 |
84.38 |
314089681 |
*****6492 |
Invalid Bank Route/Transit |
06/03/2024 |
| SANCHEZ, RAQUEL |
2G-113402 |
1 |
80.08 |
111900659 |
******0288 |
Invalid Bank Route/Transit |
06/03/2024 |
| SANTIZO, AMADOR |
2G-113308 |
1 |
61.65 |
314977405 |
*********7941 |
Invalid Bank Route/Transit |
06/03/2024 |
| SAUCEDO, NELLIE |
2G-116022 |
1 |
32.46 |
113010547 |
******9773 |
Invalid Bank Route/Transit |
06/03/2024 |
| SHAIKH, TARIQ |
2G-116027 |
1 |
45.45 |
111900659 |
******5147 |
Invalid Bank Route/Transit |
06/03/2024 |
| SMITH, CHRISTIAN |
2G-114092 |
1 |
69.22 |
314977188 |
*********6989 |
Invalid Bank Route/Transit |
06/03/2024 |
| STRAHAN, CALEB |
2G-112098 |
1 |
36.75 |
111900659 |
******6293 |
Invalid Bank Route/Transit |
06/03/2024 |
| SUAREZ, JONATHAN |
2G-115039 |
1 |
36.79 |
322271627 |
*****0331 |
Invalid Bank Route/Transit |
06/03/2024 |
| Salazar, Josiah |
2G-111328 |
1 |
50.87 |
111000025 |
********5981 |
Invalid Bank Route/Transit |
06/03/2024 |
| Saucedo Alfaro, Margarita |
2G-113813 |
1 |
126.64 |
111900659 |
******7869 |
Invalid Bank Route/Transit |
06/03/2024 |
| Sheffield, Fantasia |
2G-114116 |
1 |
82.88 |
111000614 |
*****2082 |
Invalid Bank Route/Transit |
06/03/2024 |
| Solano, Julio |
2G-115722 |
1 |
77.88 |
111900659 |
******4595 |
Invalid Bank Route/Transit |
06/03/2024 |
| Swafford, Drew |
2G-115044 |
1 |
153.70 |
313187636 |
***9469 |
Invalid Bank Route/Transit |
06/03/2024 |
| TAYLOR, GRAYSON |
2G-115998 |
1 |
84.38 |
111000614 |
*****6609 |
Invalid Bank Route/Transit |
06/03/2024 |
| TORRES, JASMIN |
2G-113574 |
1 |
77.88 |
111000614 |
*****3364 |
Invalid Bank Route/Transit |
06/03/2024 |
| TREJO LIRA, MIGUEL |
2G-115996 |
1 |
50.87 |
021000021 |
*****8812 |
Invalid Bank Route/Transit |
06/03/2024 |
| TREVINO, LILIANA |
2G-112471 |
1 |
34.64 |
111000025 |
********2641 |
Invalid Bank Route/Transit |
06/03/2024 |
| VASQUEZ, CYNTHIA |
2G-112267 |
1 |
68.18 |
314089681 |
****0744 |
Invalid Bank Route/Transit |
06/03/2024 |
| VILLARREAL, LAURA |
2G-114011 |
1 |
54.11 |
314089681 |
****4624 |
Invalid Bank Route/Transit |
06/03/2024 |
| WATKINS, THADDEUS |
2G-115885 |
1 |
40.04 |
314089681 |
*****0875 |
Invalid Bank Route/Transit |
06/03/2024 |
| WILLIAMS, DRAPER |
2G-112124 |
1 |
32.46 |
265377222 |
**********7450 |
Invalid Bank Route/Transit |
06/03/2024 |
| Zygmont, Juliam |
2G-114005 |
1 |
63.81 |
111000614 |
******8398 |
Invalid Bank Route/Transit |
06/03/2024 |
| |
Count: 124 |
Total: |
7635.93 |
|
|
|
|