Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALBERTUS, BRAD |
38-6364 |
4 |
19.99 |
123006800 |
******4562 |
Invalid Bank Route/Transit |
03/28/2023 |
| BELLOIR, BRYSON |
38-21734 |
4 |
41.00 |
323276320 |
******2277 |
Invalid Bank Route/Transit |
03/28/2023 |
| BLACK, BRANDON |
38-21972 |
4 |
19.99 |
123205054 |
******4066 |
Invalid Bank Route/Transit |
03/28/2023 |
| BROWN, EUGENE |
38-21415 |
4 |
41.00 |
323371076 |
*******1154 |
Invalid Bank Route/Transit |
03/28/2023 |
| CUMMINS, LILY |
38-3228 |
4 |
34.00 |
123006800 |
******2414 |
Invalid Bank Route/Transit |
03/28/2023 |
| FICKES, NATHAN |
38-21594 |
4 |
41.00 |
123006800 |
******5398 |
Invalid Bank Route/Transit |
03/28/2023 |
| FLURY, MORGAN |
38-21524 |
4 |
41.00 |
123000220 |
********9699 |
Invalid Bank Route/Transit |
03/28/2023 |
| GARCIA, SONNY |
38-21562 |
4 |
41.00 |
123205054 |
******9245 |
Invalid Bank Route/Transit |
03/28/2023 |
| GIBBON, CHUCK |
38-21403 |
4 |
40.00 |
123205054 |
******9058 |
Invalid Bank Route/Transit |
03/28/2023 |
| GRAVES, ERIC |
38-20300 |
4 |
19.99 |
323276320 |
******4848 |
Invalid Bank Route/Transit |
03/28/2023 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
323276320 |
******6288 |
Invalid Bank Route/Transit |
03/28/2023 |
| HILL, AMBER |
38-21892 |
4 |
29.00 |
323276320 |
******0467 |
Invalid Bank Route/Transit |
03/28/2023 |
| JORDAN, ELENA |
38-10000 |
4 |
29.99 |
123205054 |
*****8173 |
Invalid Bank Route/Transit |
03/28/2023 |
| KROEKER, MELISSA |
38-21516 |
4 |
41.00 |
123205054 |
******0975 |
Invalid Bank Route/Transit |
03/28/2023 |
| LAMM, NICOLE |
38-21889 |
4 |
39.00 |
323274238 |
**********8560 |
Invalid Bank Route/Transit |
03/28/2023 |
| MALINOFF, DAVID |
38-22276 |
4 |
24.99 |
123000220 |
********9486 |
Invalid Bank Route/Transit |
03/28/2023 |
| MATHEWS, CHRISTINE |
38-21630 |
4 |
41.00 |
124002971 |
******9151 |
Invalid Bank Route/Transit |
03/28/2023 |
| MCDONOUGH, LEAH |
38-20656 |
4 |
29.00 |
123006800 |
******8593 |
Invalid Bank Route/Transit |
03/28/2023 |
| PEREZ, JONATHAN |
38-21314 |
4 |
39.00 |
323276320 |
******3967 |
Invalid Bank Route/Transit |
03/28/2023 |
| PETERSON, WENDY |
38-20424 |
4 |
47.00 |
123205054 |
******2387 |
Invalid Bank Route/Transit |
03/28/2023 |
| THARP, JACOB |
38-28393 |
4 |
64.99 |
323276320 |
******6704 |
Invalid Bank Route/Transit |
03/28/2023 |
| WATSON, TAWNYA |
38-20317 |
4 |
66.00 |
323276320 |
******1981 |
Invalid Bank Route/Transit |
03/28/2023 |
| |
Count: 22 |
Total: |
837.94 |
|
|
|
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