Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ANDERSON, PAT |
38-0069 |
4 |
19.99 |
323276524 |
******5442 |
Invalid Bank Route/Transit |
09/29/2023 |
| BELLOIR, BRYSON |
38-21734 |
4 |
41.00 |
323276320 |
******2277 |
Invalid Bank Route/Transit |
09/29/2023 |
| BROWN, EUGENE |
38-21415 |
4 |
41.00 |
323371076 |
*******1154 |
Invalid Bank Route/Transit |
09/29/2023 |
| COVEY, JOSHUA |
38-52781 |
4 |
24.99 |
323274513 |
**********4123 |
Invalid Bank Route/Transit |
09/29/2023 |
| CRIPE, RENEE |
38-21896 |
4 |
19.99 |
323371076 |
*******8304 |
Invalid Bank Route/Transit |
09/29/2023 |
| CUMMINS, LILY |
38-3228 |
4 |
34.00 |
123006800 |
******2414 |
Invalid Bank Route/Transit |
09/29/2023 |
| DENISON, SHELLIE |
38-21875 |
4 |
19.99 |
323276320 |
******1197 |
Invalid Bank Route/Transit |
09/29/2023 |
| FICKES, NATHAN |
38-21594 |
4 |
70.00 |
123006800 |
******5398 |
Invalid Bank Route/Transit |
09/29/2023 |
| FLURY, MORGAN |
38-21524 |
4 |
41.00 |
123000220 |
********9699 |
Invalid Bank Route/Transit |
09/29/2023 |
| GARCIA, SONNY |
38-21562 |
4 |
41.00 |
123205054 |
******9245 |
Invalid Bank Route/Transit |
09/29/2023 |
| GIBBON, CHUCK |
38-21403 |
4 |
40.00 |
123205054 |
******9058 |
Invalid Bank Route/Transit |
09/29/2023 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
323276320 |
******6288 |
Invalid Bank Route/Transit |
09/29/2023 |
| LAMM, NICOLE |
38-21889 |
4 |
39.00 |
323274238 |
**********8560 |
Invalid Bank Route/Transit |
09/29/2023 |
| MATHEWS, CHRISTINE |
38-21630 |
4 |
41.00 |
124002971 |
******9151 |
Invalid Bank Route/Transit |
09/29/2023 |
| MESA, FRANK |
38-22065 |
4 |
24.99 |
123205054 |
*****6152 |
Invalid Bank Route/Transit |
09/29/2023 |
| PEREZ, JONATHAN |
38-21314 |
4 |
39.00 |
323276320 |
******3967 |
Invalid Bank Route/Transit |
09/29/2023 |
| PETERSON, WENDY |
38-20424 |
4 |
47.00 |
123205054 |
******2387 |
Invalid Bank Route/Transit |
09/29/2023 |
| SKARLATOS, ALEK |
38-21840 |
4 |
29.00 |
323276524 |
******4108 |
Invalid Bank Route/Transit |
09/29/2023 |
| THARP, JACOB |
38-28393 |
4 |
40.00 |
323276320 |
******6704 |
Invalid Bank Route/Transit |
09/29/2023 |
| WATSON, TAWNYA |
38-20317 |
4 |
66.00 |
323276320 |
******1981 |
Invalid Bank Route/Transit |
09/29/2023 |
| |
Count: 20 |
Total: |
766.95 |
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