Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ARANCIO, MEREDITH |
5G-115243 |
1 |
39.00 |
021202337 |
*****5820 |
Invalid Bank Route/Transit |
03/04/2025 |
| BROWN, MARK |
5G-111039 |
1 |
39.00 |
021100361 |
*****2607 |
Invalid Bank Route/Transit |
03/04/2025 |
| COEN, COURTNEY |
5G-113766 |
1 |
45.00 |
011500010 |
********1883 |
Invalid Bank Route/Transit |
03/04/2025 |
| CUSSON, CHARLES |
5G-115328 |
1 |
39.00 |
211170101 |
********0305 |
Invalid Bank Route/Transit |
03/04/2025 |
| FITZGERALD, SAM |
5G-115401 |
1 |
39.00 |
211370545 |
******0889 |
Invalid Bank Route/Transit |
03/04/2025 |
| GRAY, ALLISON |
5G-115423 |
1 |
39.00 |
211370545 |
******0889 |
Invalid Bank Route/Transit |
03/04/2025 |
| HUMPHREY, IVANA |
5G-111030 |
1 |
39.00 |
083000137 |
*****5190 |
Invalid Bank Route/Transit |
03/04/2025 |
| KARPEICHIK, JESSICA |
5G-110954 |
1 |
39.00 |
011500120 |
****0651 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARCELLO, VIN |
5G-115389 |
1 |
39.00 |
211871691 |
*****4882 |
Invalid Bank Route/Transit |
03/04/2025 |
| MASON, MARK |
5G-110961 |
1 |
39.00 |
036076150 |
******2707 |
Invalid Bank Route/Transit |
03/04/2025 |
| NEVES, MICHAEL |
5G-11391 |
1 |
29.99 |
211573151 |
******3697 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMROTH, ELLYN |
5G-115352 |
1 |
39.00 |
211573151 |
******9238 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAMROTH, LAURA |
5G-115412 |
1 |
39.00 |
211573151 |
******4683 |
Invalid Bank Route/Transit |
03/04/2025 |
| RICHMOND, ALEXA |
5G-115349 |
1 |
39.00 |
021200339 |
********0232 |
Invalid Bank Route/Transit |
03/04/2025 |
| ZAMIEROWSKI, JANELLE |
5G-111070 |
1 |
39.00 |
021000322 |
********1898 |
Invalid Bank Route/Transit |
03/04/2025 |
| ZAMIEROWSKI, JOHN |
5G-111054 |
1 |
39.00 |
221979363 |
**********7021 |
Invalid Bank Route/Transit |
03/04/2025 |
| |
Count: 16 |
Total: |
620.99 |
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