Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BACHERT, MICHAEL |
70-20517 |
A |
36.39 |
272477571 |
****2903 |
Invalid Bank Route/Transit |
06/03/2024 |
| BINSON, PAMELA |
70-16365 |
A |
64.00 |
072000096 |
******3160 |
Invalid Bank Route/Transit |
06/03/2024 |
| BODIN, DANA |
70-10267 |
A |
39.00 |
072000096 |
******7919 |
Invalid Bank Route/Transit |
06/03/2024 |
| BRECHT, KARL |
70-21224 |
A |
35.00 |
072000805 |
********5353 |
Invalid Bank Route/Transit |
06/03/2024 |
| BROWN, REGINALD |
70-REG |
A |
39.00 |
272078116 |
*****0011 |
Invalid Bank Route/Transit |
06/03/2024 |
| BUTALA, JOSEPH |
70-09698 |
A |
60.00 |
072000805 |
********7486 |
Invalid Bank Route/Transit |
06/03/2024 |
| CHUNN, MATT |
70-16658 |
A |
60.00 |
041000124 |
******1642 |
Invalid Bank Route/Transit |
06/03/2024 |
| CIESZKOWSKI, RICHARD |
70-09346 |
A |
39.00 |
072000096 |
******7058 |
Invalid Bank Route/Transit |
06/03/2024 |
| CWIKLINSKI, ANDREA |
70-21982 |
A |
43.27 |
241070417 |
******3509 |
Invalid Bank Route/Transit |
06/03/2024 |
| DEANE, RORY |
70-12678 |
A |
25.50 |
072000805 |
******4557 |
Invalid Bank Route/Transit |
06/03/2024 |
| DODGE, FRED |
70-22696 |
A |
35.00 |
072000096 |
******0570 |
Invalid Bank Route/Transit |
06/03/2024 |
| ENDERS, TOM |
70-22758 |
A |
39.00 |
072000326 |
****1995 |
Invalid Bank Route/Transit |
06/03/2024 |
| FABER, LESLIE |
70-18801 |
A |
33.00 |
072000096 |
******5211 |
Invalid Bank Route/Transit |
06/03/2024 |
| FEOLA, ROB |
70-07081 |
A |
38.00 |
241070417 |
******7101 |
Invalid Bank Route/Transit |
06/03/2024 |
| FLOURNOY, NATALIE |
70-21585 |
A |
33.65 |
072000326 |
*****0708 |
Invalid Bank Route/Transit |
06/03/2024 |
| FOSTER, GRACE |
70-20174 |
A |
45.00 |
072403473 |
*******2330 |
Invalid Bank Route/Transit |
06/03/2024 |
| FRANKS, JERRY |
70-09193 |
A |
33.00 |
072000326 |
*****5675 |
Invalid Bank Route/Transit |
06/03/2024 |
| FREDERICK, CLAUDIA |
70-18841 |
A |
37.00 |
072000805 |
******7394 |
Invalid Bank Route/Transit |
06/03/2024 |
| FREUNDL, MARGARET |
70-18383 |
A |
30.00 |
072000805 |
******4118 |
Invalid Bank Route/Transit |
06/03/2024 |
| GAFA, JUDITH |
70-19247 |
A |
39.00 |
272479841 |
********0486 |
Invalid Bank Route/Transit |
06/03/2024 |
| GIBLIN, WILHELMINA |
70-22752 |
A |
35.00 |
072000326 |
****9805 |
Invalid Bank Route/Transit |
06/03/2024 |
| HUGHES, SCOTT |
70-17389 |
A |
39.00 |
072000326 |
*****4091 |
Invalid Bank Route/Transit |
06/03/2024 |
| JERGER, JO |
70-09860 |
A |
39.00 |
272078365 |
******5280 |
Invalid Bank Route/Transit |
06/03/2024 |
| JONES, BRYAN |
70-19682 |
A |
38.00 |
272078268 |
******4888 |
Invalid Bank Route/Transit |
06/03/2024 |
| JONES, JOHN |
70-22042 |
A |
37.00 |
072000326 |
***9748 |
Invalid Bank Route/Transit |
06/03/2024 |
| KEARNEY, EARL |
70-22575 |
A |
39.00 |
272078365 |
******7290 |
Invalid Bank Route/Transit |
06/03/2024 |
| LATCHNEY, DAVID |
70-20519 |
A |
30.00 |
272484289 |
******0013 |
Invalid Bank Route/Transit |
06/03/2024 |
| LEONARD, PATRICIA |
70-22944 |
A |
39.00 |
072000096 |
******8651 |
Invalid Bank Route/Transit |
06/03/2024 |
| MCKEEN, CARLA |
70-09828 |
A |
35.00 |
272471852 |
*****4520 |
Invalid Bank Route/Transit |
06/03/2024 |
| MEARS, MATTHEW |
70-22020 |
A |
39.00 |
072000805 |
******9855 |
Invalid Bank Route/Transit |
06/03/2024 |
| MIESZANEK, BEV |
70-04981 |
A |
38.00 |
072000096 |
******3085 |
Invalid Bank Route/Transit |
06/03/2024 |
| NICHOLS, KRISTEN |
70-15400 |
A |
33.65 |
072486791 |
******8263 |
Invalid Bank Route/Transit |
06/03/2024 |
| PACHMAYER, CINDY |
70-17268 |
A |
35.00 |
072403473 |
*******0121 |
Invalid Bank Route/Transit |
06/03/2024 |
| PARRENT, MICHAEL |
70-12720 |
A |
53.00 |
272480173 |
******2100 |
Invalid Bank Route/Transit |
06/03/2024 |
| PETERKA, JAMES |
70-21156 |
A |
50.00 |
041000124 |
******7515 |
Invalid Bank Route/Transit |
06/03/2024 |
| POLICHERLA JR, HARANATH L. |
70-22032 |
A |
45.00 |
072000096 |
******1879 |
Invalid Bank Route/Transit |
06/03/2024 |
| PROENCA, AMERICO |
70-09250 |
A |
85.00 |
072000096 |
******9770 |
Invalid Bank Route/Transit |
06/03/2024 |
| PROKOP, ANNE |
70-17196 |
A |
39.00 |
024107204 |
******3505 |
Invalid Bank Route/Transit |
06/03/2024 |
| RANSOME-WEBSTER, LISA |
70-20990 |
A |
39.00 |
072486791 |
******8633 |
Invalid Bank Route/Transit |
06/03/2024 |
| RENO, JIM |
70-22571 |
A |
39.00 |
072000096 |
******6496 |
Invalid Bank Route/Transit |
06/03/2024 |
| ROZICH, PATTY |
70-19679 |
A |
15.00 |
272471852 |
*****8147 |
Invalid Bank Route/Transit |
06/03/2024 |
| SALDIVAR, AMY |
70-21712 |
A |
39.00 |
072000805 |
********6126 |
Invalid Bank Route/Transit |
06/03/2024 |
| SCHMIDT, ERIK |
70-22791 |
A |
60.00 |
272484289 |
******0012 |
Invalid Bank Route/Transit |
06/03/2024 |
| SCHMIDT, FRANCES |
70-22749 |
A |
60.00 |
072000326 |
****4105 |
Invalid Bank Route/Transit |
06/03/2024 |
| SOCIA, DAN |
70-20053 |
A |
35.00 |
072000805 |
******1388 |
Invalid Bank Route/Transit |
06/03/2024 |
| STAR, KATHY |
70-18358 |
A |
35.00 |
041000124 |
******8221 |
Invalid Bank Route/Transit |
06/03/2024 |
| SULLIVAN, KAREN |
70-19585 |
A |
35.00 |
072000096 |
******6377 |
Invalid Bank Route/Transit |
06/03/2024 |
| SWITALSKI, TOM |
70-20404 |
A |
28.00 |
072000326 |
*****5265 |
Invalid Bank Route/Transit |
06/03/2024 |
| THOMPSON, AARON |
70-19968 |
A |
35.00 |
272078297 |
**5404 |
Invalid Bank Route/Transit |
06/03/2024 |
| VANELSLANDER, SUSAN |
70-15397 |
A |
105.00 |
072000805 |
********4314 |
Invalid Bank Route/Transit |
06/03/2024 |
| WENZLER, PETER |
70-19995 |
A |
105.77 |
072000326 |
*****6715 |
Invalid Bank Route/Transit |
06/03/2024 |
| WHOLIHAN, JERRY |
70-20047 |
A |
48.08 |
072000326 |
*****5845 |
Invalid Bank Route/Transit |
06/03/2024 |
| |
Count: 52 |
Total: |
2231.31 |
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