Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALMEIDA, ANA |
5F-111462 |
1 |
39.90 |
011000138 |
********2260 |
Invalid Bank Route/Transit |
03/04/2025 |
| BERNARDO, JUSTIN |
5F-101461 |
1 |
32.99 |
211070175 |
******9494 |
Invalid Bank Route/Transit |
03/04/2025 |
| CALLE, JENNIFER |
5F-58172 |
1 |
23.00 |
211384586 |
****0892 |
Invalid Bank Route/Transit |
03/04/2025 |
| COSTA, KATA |
5F-114708 |
1 |
39.99 |
011000138 |
********0641 |
Invalid Bank Route/Transit |
03/04/2025 |
| CULLINANE, DEBRA |
5F-114675 |
1 |
39.99 |
011075150 |
*******2943 |
Invalid Bank Route/Transit |
03/04/2025 |
| DASILVA, BEATRIZ |
5F-104649 |
1 |
32.99 |
011000138 |
********4289 |
Invalid Bank Route/Transit |
03/04/2025 |
| DOW, MARY |
5F-100557 |
1 |
32.98 |
211370545 |
******8701 |
Invalid Bank Route/Transit |
03/04/2025 |
| DUNN, MICHELLE |
5F-113328 |
1 |
32.99 |
211371641 |
******6640 |
Invalid Bank Route/Transit |
03/04/2025 |
| FOSTER, ERROL |
5F-112101 |
1 |
32.99 |
211370545 |
******5101 |
Invalid Bank Route/Transit |
03/04/2025 |
| FRANCO, NICK |
5F-114594 |
1 |
27.99 |
211370545 |
*****7601 |
Invalid Bank Route/Transit |
03/04/2025 |
| HAYES, ANDREW |
5F-62593 |
1 |
27.99 |
011304478 |
******8150 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOESCH, FAMILY PUNCH N |
5F-61372 |
1 |
3.00 |
011304478 |
******9696 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOESCH, SIMONE |
5F-109916 |
1 |
32.99 |
011304478 |
******9696 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOFFMAN, GREGORY |
5F-105635 |
1 |
32.99 |
211070175 |
******2509 |
Invalid Bank Route/Transit |
03/04/2025 |
| MADDEN, MARYANN |
5F-63873 |
1 |
23.00 |
211384586 |
****5150 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOORE, ELISABETH |
5F-111639 |
1 |
39.90 |
211371078 |
*****6963 |
Invalid Bank Route/Transit |
03/04/2025 |
| MORECRAFT, EVAN |
5F-108329 |
1 |
32.99 |
211370545 |
******5780 |
Invalid Bank Route/Transit |
03/04/2025 |
| NORTH, PETER |
5F-101232 |
1 |
45.99 |
211371078 |
*****3445 |
Invalid Bank Route/Transit |
03/04/2025 |
| PARZIALE, JAMES |
5F-114307 |
1 |
39.99 |
211371641 |
******7724 |
Invalid Bank Route/Transit |
03/04/2025 |
| PICARD, DAVE |
5F-112377 |
1 |
32.99 |
231372691 |
******9240 |
Invalid Bank Route/Transit |
03/04/2025 |
| PZEGEO, KIM |
5F-114646 |
1 |
39.99 |
011400495 |
********0065 |
Invalid Bank Route/Transit |
03/04/2025 |
| REMIE, CAROLYN |
5F-60034 |
1 |
32.99 |
211371078 |
*****1672 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUES, SILVIO |
5F-114133 |
1 |
39.99 |
011000138 |
********0641 |
Invalid Bank Route/Transit |
03/04/2025 |
| RYAN, MARIANA |
5F-114665 |
1 |
29.99 |
211371078 |
*****8434 |
Invalid Bank Route/Transit |
03/04/2025 |
| SCALES, RILEY |
5F-107784 |
1 |
32.99 |
011075150 |
*******7766 |
Invalid Bank Route/Transit |
03/04/2025 |
| SCHUTTE, JACKELINE |
5F-102847 |
1 |
23.00 |
211070175 |
******8770 |
Invalid Bank Route/Transit |
03/04/2025 |
| SHEAFFER, PAULA |
5F-56127 |
1 |
23.00 |
011000138 |
********6697 |
Invalid Bank Route/Transit |
03/04/2025 |
| SPAGONE, CODY |
5F-114649 |
1 |
39.99 |
211371078 |
*****2809 |
Invalid Bank Route/Transit |
03/04/2025 |
| TEIXEIRA, HEATH |
5F-114760 |
1 |
23.00 |
011304478 |
******1067 |
Invalid Bank Route/Transit |
03/04/2025 |
| THOMAS, MARCI |
5F-105529 |
1 |
10.00 |
231372691 |
******5311 |
Invalid Bank Route/Transit |
03/04/2025 |
| |
Count: 30 |
Total: |
942.58 |
|
|
|
|