Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ANDREOZZI, VIRGINIA |
5F-107903 |
7 |
29.99 |
211371078 |
*****4493 |
Invalid Bank Route/Transit |
08/29/2023 |
| ATLAND, CHRISTINA |
5F-108156 |
7 |
29.99 |
011301798 |
*****2995 |
Invalid Bank Route/Transit |
08/29/2023 |
| ATSALIS, PETER |
5F-107437 |
7 |
29.99 |
011304478 |
******5867 |
Invalid Bank Route/Transit |
08/29/2023 |
| BALL, JAHFARI |
5F-109190 |
7 |
29.99 |
211370545 |
******8307 |
Invalid Bank Route/Transit |
08/29/2023 |
| BAQUEDANO, MARIA |
5F-107104 |
7 |
29.99 |
211371078 |
*****4679 |
Invalid Bank Route/Transit |
08/29/2023 |
| BITTNER, KARL |
5F-107347 |
7 |
7.00 |
211371078 |
*****2143 |
Invalid Bank Route/Transit |
08/29/2023 |
| BLAKE, PATRICK |
5F-105632 |
7 |
29.98 |
211371641 |
******1303 |
Invalid Bank Route/Transit |
08/29/2023 |
| BONAVITA, MARK |
5F-108790 |
7 |
34.99 |
211371078 |
*****0802 |
Invalid Bank Route/Transit |
08/29/2023 |
| BONFIGLIO, PAULEY |
5F-107409 |
7 |
29.99 |
011000138 |
********3633 |
Invalid Bank Route/Transit |
08/29/2023 |
| BOVA, MARISSA |
5F-107314 |
7 |
29.99 |
211070175 |
******3028 |
Invalid Bank Route/Transit |
08/29/2023 |
| BOWEN, MATTHEW |
5F-108647 |
7 |
34.99 |
011304478 |
******7275 |
Invalid Bank Route/Transit |
08/29/2023 |
| BRASIL, SANDRA |
5F-108967 |
7 |
29.99 |
211070175 |
******1169 |
Invalid Bank Route/Transit |
08/29/2023 |
| BRIERLY, CODY |
5F-104397 |
7 |
29.99 |
211371078 |
*****8358 |
Invalid Bank Route/Transit |
08/29/2023 |
| BROOKS, JULIE |
5F-107766 |
7 |
39.99 |
211371078 |
*****3305 |
Invalid Bank Route/Transit |
08/29/2023 |
| BRUN, DEVOHN |
5F-108385 |
7 |
39.15 |
211070175 |
******5956 |
Invalid Bank Route/Transit |
08/29/2023 |
| CALDEIRA, JUNIOR |
5F-107875 |
7 |
29.99 |
011000138 |
********6024 |
Invalid Bank Route/Transit |
08/29/2023 |
| CALLE, JHOANA |
5F-107891 |
7 |
29.99 |
021200339 |
********0593 |
Invalid Bank Route/Transit |
08/29/2023 |
| CARLOS, THIAGO |
5F-108023 |
7 |
7.00 |
011000138 |
********0594 |
Invalid Bank Route/Transit |
08/29/2023 |
| CARRIGAN, NANCY |
5F-108367 |
7 |
39.99 |
011304478 |
******6223 |
Invalid Bank Route/Transit |
08/29/2023 |
| CHAPMAN, DEVIN |
5F-108792 |
7 |
34.99 |
082900432 |
******0439 |
Invalid Bank Route/Transit |
08/29/2023 |
| CHARETTE, EMMA |
5F-107349 |
7 |
29.99 |
211391825 |
****9250 |
Invalid Bank Route/Transit |
08/29/2023 |
| CLIFFORD, PENELOPE |
5F-108310 |
7 |
34.99 |
011000138 |
********7626 |
Invalid Bank Route/Transit |
08/29/2023 |
| CONNOLLY, DAYNA |
5F-107458 |
7 |
29.99 |
211370545 |
******6743 |
Invalid Bank Route/Transit |
08/29/2023 |
| CORMIER, KAYA |
5F-108405 |
7 |
29.99 |
211370545 |
******6912 |
Invalid Bank Route/Transit |
08/29/2023 |
| CORNETT, EMILY |
5F-WEB553770 |
7 |
29.99 |
256074974 |
******3377 |
Invalid Bank Route/Transit |
08/29/2023 |
| CROMBIE, KYLE |
5F-109330 |
7 |
34.99 |
011000138 |
********6675 |
Invalid Bank Route/Transit |
08/29/2023 |
| DE OLIVEIRA STR, NATALIA |
5F-109544 |
7 |
34.99 |
211371078 |
*****2618 |
Invalid Bank Route/Transit |
08/29/2023 |
| DE OLIVEIRA, PRISCILA |
5F-107820 |
7 |
39.99 |
011000138 |
********1034 |
Invalid Bank Route/Transit |
08/29/2023 |
| DE SOUZA, DINA |
5F-107797 |
7 |
39.99 |
011000138 |
********5646 |
Invalid Bank Route/Transit |
08/29/2023 |
| DELOREY, RAYSSA |
5F-107613 |
7 |
29.99 |
211370545 |
******0754 |
Invalid Bank Route/Transit |
08/29/2023 |
| DEPAULA, ALEXZANA |
5F-109297 |
7 |
24.99 |
011000138 |
********3026 |
Invalid Bank Route/Transit |
08/29/2023 |
| DILLEY, JAKE |
5F-108847 |
7 |
49.99 |
211371078 |
*****4019 |
Invalid Bank Route/Transit |
08/29/2023 |
| DUFFY, MAGGIE |
5F-109181 |
7 |
34.99 |
211371078 |
*****0297 |
Invalid Bank Route/Transit |
08/29/2023 |
| DUFFY, ROBERT |
5F-109132 |
7 |
34.99 |
211371078 |
*****0297 |
Invalid Bank Route/Transit |
08/29/2023 |
| EDWARDS, EMILY |
5F-108441 |
7 |
7.00 |
011304478 |
******6895 |
Invalid Bank Route/Transit |
08/29/2023 |
| ELDREDGE, MATTHEW |
5F-108225 |
7 |
39.99 |
211371078 |
*****3919 |
Invalid Bank Route/Transit |
08/29/2023 |
| FARRAR, MAXWELL |
5F-105886 |
7 |
29.99 |
211070175 |
******7424 |
Invalid Bank Route/Transit |
08/29/2023 |
| FREITAS, THOMAS |
5F-108037 |
7 |
29.99 |
231372691 |
******9207 |
Invalid Bank Route/Transit |
08/29/2023 |
| GALVIN, ELISE |
5F-107038 |
7 |
24.99 |
211371078 |
*****3363 |
Invalid Bank Route/Transit |
08/29/2023 |
| GALVIN, JAYSON |
5F-106838 |
7 |
29.99 |
211371078 |
*****3363 |
Invalid Bank Route/Transit |
08/29/2023 |
| GARDINER, KADEN |
5F-108702 |
7 |
49.99 |
211371078 |
*****8839 |
Invalid Bank Route/Transit |
08/29/2023 |
| GELINAS, EMILY |
5F-107605 |
7 |
29.99 |
211371078 |
*****3672 |
Invalid Bank Route/Transit |
08/29/2023 |
| GONZAGA, EUNICE |
5F-108620 |
7 |
34.99 |
011000138 |
********8501 |
Invalid Bank Route/Transit |
08/29/2023 |
| GORDON, MAKI |
5F-108171 |
7 |
29.99 |
211371078 |
*****8348 |
Invalid Bank Route/Transit |
08/29/2023 |
| GRANADOS, NATALIE |
5F-108380 |
7 |
89.98 |
063100277 |
********9431 |
Invalid Bank Route/Transit |
08/29/2023 |
| GREAVES, FIONA |
5F-106604 |
7 |
34.99 |
231372691 |
******4555 |
Invalid Bank Route/Transit |
08/29/2023 |
| GROEN, GEORGIANNA |
5F-109024 |
7 |
34.99 |
011000138 |
********3645 |
Invalid Bank Route/Transit |
08/29/2023 |
| HANNA, KEVIN |
5F-106826 |
7 |
29.99 |
011000138 |
****3282 |
Invalid Bank Route/Transit |
08/29/2023 |
| HAYS, JOSEPH |
5F-107091 |
7 |
29.99 |
011304478 |
******1798 |
Invalid Bank Route/Transit |
08/29/2023 |
| HORN, TERRI |
5F-WEB310204 |
7 |
29.99 |
211371641 |
******5054 |
Invalid Bank Route/Transit |
08/29/2023 |
| KARNES, ANA |
5F-107447 |
7 |
24.99 |
011000138 |
********3380 |
Invalid Bank Route/Transit |
08/29/2023 |
| KATZ, CHARLIE |
5F-108636 |
7 |
34.99 |
231372691 |
******4001 |
Invalid Bank Route/Transit |
08/29/2023 |
| LOMBA, ESTER |
5F-107449 |
7 |
34.99 |
011000138 |
********0256 |
Invalid Bank Route/Transit |
08/29/2023 |
| LOZIER, GREG |
5F-106073 |
7 |
34.99 |
211178705 |
***0235 |
Invalid Bank Route/Transit |
08/29/2023 |
| MAGESTE, CHEILA |
5F-107948 |
7 |
24.99 |
211371078 |
*****7779 |
Invalid Bank Route/Transit |
08/29/2023 |
| MASSA, JIMENA |
5F-108112 |
7 |
39.15 |
011400071 |
******0037 |
Invalid Bank Route/Transit |
08/29/2023 |
| MASSA, ROBERT |
5F-108101 |
7 |
29.99 |
011400071 |
******0037 |
Invalid Bank Route/Transit |
08/29/2023 |
| MATIAS, NATALIE |
5F-107782 |
7 |
29.99 |
211070175 |
******7090 |
Invalid Bank Route/Transit |
08/29/2023 |
| MATIAS, NICOLE |
5F-107801 |
7 |
29.99 |
011000138 |
********4423 |
Invalid Bank Route/Transit |
08/29/2023 |
| MATOS DE OLIVEI, DOUGLAS |
5F-109541 |
7 |
29.99 |
211371078 |
*****2618 |
Invalid Bank Route/Transit |
08/29/2023 |
| MCMORROW, JEREMIAH |
5F-109402 |
7 |
39.99 |
011304478 |
******7569 |
Invalid Bank Route/Transit |
08/29/2023 |
| MCNALLY, CATHERINE |
5F-108808 |
7 |
44.99 |
211370545 |
******8570 |
Invalid Bank Route/Transit |
08/29/2023 |
| MIRANDA, LAIS |
5F-108765 |
7 |
34.99 |
011000138 |
********3784 |
Invalid Bank Route/Transit |
08/29/2023 |
| NELMS, DAYNA |
5F-109557 |
7 |
24.99 |
021200339 |
********1086 |
Invalid Bank Route/Transit |
08/29/2023 |
| NORTHROP, CALDER |
5F-109128 |
7 |
34.99 |
021000021 |
********0165 |
Invalid Bank Route/Transit |
08/29/2023 |
| NORTHROP, JENNIFER |
5F-108982 |
7 |
484.99 |
021000021 |
********0165 |
Invalid Bank Route/Transit |
08/29/2023 |
| NORTHROP, THEO |
5F-108978 |
7 |
7.00 |
021000021 |
********0165 |
Invalid Bank Route/Transit |
08/29/2023 |
| OLIVEIRA, JEFFERSON |
5F-107369 |
7 |
279.93 |
011000138 |
********7127 |
Invalid Bank Route/Transit |
08/29/2023 |
| PELLEGRINO, MATTHEW |
5F-108484 |
7 |
34.99 |
011000138 |
********7621 |
Invalid Bank Route/Transit |
08/29/2023 |
| PEREIRA, ERICA |
5F-108036 |
7 |
39.99 |
011304478 |
******0634 |
Invalid Bank Route/Transit |
08/29/2023 |
| PEREIRA, GABRIEL |
5F-108623 |
7 |
7.00 |
211370545 |
******8055 |
Invalid Bank Route/Transit |
08/29/2023 |
| PETERSON, KARL |
5F-106506 |
7 |
29.99 |
011000138 |
********3858 |
Invalid Bank Route/Transit |
08/29/2023 |
| PIRES, CASSANDRA |
5F-108060 |
7 |
39.99 |
211371641 |
******3206 |
Invalid Bank Route/Transit |
08/29/2023 |
| POWERS, AIDAN |
5F-108247 |
7 |
7.00 |
211070175 |
******3060 |
Invalid Bank Route/Transit |
08/29/2023 |
| RIORDAN, CORINNE |
5F-108177 |
7 |
7.00 |
211070175 |
******2021 |
Invalid Bank Route/Transit |
08/29/2023 |
| RODERICK, AALIYAH |
5F-107241 |
7 |
59.98 |
231372691 |
******7924 |
Invalid Bank Route/Transit |
08/29/2023 |
| ROLDAN, FACUNDO |
5F-108335 |
7 |
49.99 |
063100277 |
********6070 |
Invalid Bank Route/Transit |
08/29/2023 |
| RUDDY, NATASHA |
5F-107955 |
7 |
29.99 |
314074269 |
******9752 |
Invalid Bank Route/Transit |
08/29/2023 |
| SCHOENER, STEPHANIE |
5F-108928 |
7 |
24.99 |
211070175 |
******4965 |
Invalid Bank Route/Transit |
08/29/2023 |
| SILVA, BRUNA |
5F-107414 |
7 |
39.99 |
211070175 |
******2167 |
Invalid Bank Route/Transit |
08/29/2023 |
| SIMONIAN, EMILY |
5F-109339 |
7 |
34.99 |
211371078 |
*****6772 |
Invalid Bank Route/Transit |
08/29/2023 |
| SIMONIAN, EMILY |
5F-109339 |
7 |
360.00 |
211371078 |
*****6772 |
Invalid Bank Route/Transit |
08/29/2023 |
| SIMPSON, WILL |
5F-108149 |
7 |
29.99 |
256074974 |
******9982 |
Invalid Bank Route/Transit |
08/29/2023 |
| SMYRNIOS, OLIVIA |
5F-108065 |
7 |
39.99 |
211070175 |
******3113 |
Invalid Bank Route/Transit |
08/29/2023 |
| SOLGOVIC, JUSTIN |
5F-108848 |
7 |
46.28 |
211384586 |
****8357 |
Invalid Bank Route/Transit |
08/29/2023 |
| STROBEL, DAVID |
5F-105416 |
7 |
29.99 |
236084243 |
*********9160 |
Invalid Bank Route/Transit |
08/29/2023 |
| SUNGER, BURCU |
5F-107528 |
7 |
39.99 |
011000138 |
********4302 |
Invalid Bank Route/Transit |
08/29/2023 |
| SWECK, DARIN |
5F-108695 |
7 |
34.99 |
211370545 |
******4181 |
Invalid Bank Route/Transit |
08/29/2023 |
| TAVERAS SANCHEZ, YANNI |
5F-108125 |
7 |
39.99 |
211384586 |
****1845 |
Invalid Bank Route/Transit |
08/29/2023 |
| TEIXEIRA, ROSANGELA |
5F-108161 |
7 |
34.99 |
011000138 |
********1694 |
Invalid Bank Route/Transit |
08/29/2023 |
| VICTOR, ERYCK |
5F-108057 |
7 |
159.96 |
011000138 |
********2832 |
Invalid Bank Route/Transit |
08/29/2023 |
| WIPER, CHRISTIAN |
5F-108314 |
7 |
29.99 |
011000138 |
********1269 |
Invalid Bank Route/Transit |
08/29/2023 |
| |
Count: 92 |
Total: |
4152.65 |
|
|
|
|