Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALMODOVAR, JAYLEEN |
7B-013008 |
A |
170.16 |
022000046 |
******7943 |
Invalid Bank Route/Transit |
01/05/2026 |
| ANDRUKIEWICZ, ANNA |
7B-10134 |
A |
106.35 |
211170101 |
******1640 |
Invalid Bank Route/Transit |
01/05/2026 |
| ANTHONY, KRISTA |
7B-100487 |
A |
105.29 |
221970443 |
******1189 |
Invalid Bank Route/Transit |
01/05/2026 |
| BAILARDO, CLAIRE |
7B-092084 |
A |
122.30 |
011900254 |
********5957 |
Invalid Bank Route/Transit |
01/05/2026 |
| BAUTISTA, WENDY |
7B-071691 |
A |
53.18 |
011900254 |
********6511 |
Invalid Bank Route/Transit |
01/05/2026 |
| BESSETTE, KESI |
7B-KBESSETTE |
A |
275.66 |
211178006 |
******6019 |
Invalid Bank Route/Transit |
01/05/2026 |
| BRIDGES-HIGHTOW, JENNY |
7B-040980 |
A |
52.11 |
211170101 |
****8792 |
Invalid Bank Route/Transit |
01/05/2026 |
| BROCKEL, LISA |
7B-10992 |
A |
49.00 |
011900254 |
********0610 |
Invalid Bank Route/Transit |
01/05/2026 |
| BUSTAMENTE, BLANCA |
7B-10005 |
A |
106.35 |
011900571 |
********4823 |
Invalid Bank Route/Transit |
01/05/2026 |
| CERRUTO, CAILIN |
7B-082385 |
A |
162.72 |
221172241 |
******4811 |
Invalid Bank Route/Transit |
01/05/2026 |
| COPPOLA, SANDRA |
7B-10022 |
A |
298.92 |
011103093 |
******6014 |
Invalid Bank Route/Transit |
01/05/2026 |
| CURRY, ELENA |
7B-10178 |
A |
233.97 |
211170101 |
****7981 |
Invalid Bank Route/Transit |
01/05/2026 |
| CURTIS, SAMANTHA |
7B-10249 |
A |
132.94 |
011900254 |
********9459 |
Invalid Bank Route/Transit |
01/05/2026 |
| DEMARTIN, LISA |
7B-10335 |
A |
105.29 |
011103093 |
******0573 |
Invalid Bank Route/Transit |
01/05/2026 |
| DURAND, NICOLE |
7B-091793 |
A |
211.64 |
022000046 |
****3504 |
Invalid Bank Route/Transit |
01/05/2026 |
| FLORES, MARIA |
7B-10246 |
A |
106.35 |
011900254 |
********0105 |
Invalid Bank Route/Transit |
01/05/2026 |
| GAROFALO, MEGHAN |
7B-10315 |
A |
105.29 |
221172186 |
******4259 |
Invalid Bank Route/Transit |
01/05/2026 |
| GRANT, MARYANN |
7B-10339 |
A |
106.35 |
011900254 |
********5466 |
Invalid Bank Route/Transit |
01/05/2026 |
| GRENIER, SARA |
7B-080782 |
A |
211.64 |
211977362 |
*******9002 |
Invalid Bank Route/Transit |
01/05/2026 |
| GUERRERO, MARIA |
7B-10321 |
A |
233.97 |
011900254 |
********1016 |
Invalid Bank Route/Transit |
01/05/2026 |
| HUDSON, LIZETTE |
7B-10340 |
A |
106.35 |
011900254 |
********3600 |
Invalid Bank Route/Transit |
01/05/2026 |
| JABLONSKI, DIANE |
7B-10062 |
A |
276.51 |
211170101 |
******4181 |
Invalid Bank Route/Transit |
01/05/2026 |
| JANKOWSKI, JESSICA |
7B-10061 |
A |
115.92 |
011103093 |
******9990 |
Invalid Bank Route/Transit |
01/05/2026 |
| JUAREZ, YAJAIRA |
7B-051396 |
A |
115.92 |
011900254 |
********7578 |
Invalid Bank Route/Transit |
01/05/2026 |
| KARWOWSKI, JESSICA |
7B-091096 |
A |
134.80 |
011103093 |
******9788 |
Invalid Bank Route/Transit |
01/05/2026 |
| KICEK, ANNA |
7B-071993 |
A |
134.80 |
211170282 |
******2940 |
Invalid Bank Route/Transit |
01/05/2026 |
| Korn, Kristen |
7B-072780 |
A |
122.30 |
011103093 |
****1824 |
Invalid Bank Route/Transit |
01/05/2026 |
| LAROSA, JESSICA |
7B-042676 |
A |
106.35 |
011900254 |
********7340 |
Invalid Bank Route/Transit |
01/05/2026 |
| LEMPICKI, VICTORIA |
7B-021193 |
A |
115.92 |
221970443 |
********6161 |
Invalid Bank Route/Transit |
01/05/2026 |
| LORENZETTI, MICHELLE |
7B-10082 |
A |
150.45 |
011900254 |
********7713 |
Invalid Bank Route/Transit |
01/05/2026 |
| LORENZETTI, MICHELLE |
7B-10082 |
A |
233.97 |
011900254 |
********7713 |
Invalid Bank Route/Transit |
01/05/2026 |
| MATSON, KATE |
7B-090988 |
A |
163.78 |
011103093 |
******1409 |
Invalid Bank Route/Transit |
01/05/2026 |
| MURZYNSKI, BASIA |
7B-081484 |
A |
153.14 |
021100361 |
*****5153 |
Invalid Bank Route/Transit |
01/05/2026 |
| NADOLNA, MONIKA |
7B-110289 |
A |
106.35 |
211170101 |
******7035 |
Invalid Bank Route/Transit |
01/05/2026 |
| OLBRICK, ARIEL |
7B-091693 |
A |
106.35 |
021101108 |
******6157 |
Invalid Bank Route/Transit |
01/05/2026 |
| POCOCK, SARA |
7B-10313 |
A |
276.51 |
011103093 |
******6868 |
Invalid Bank Route/Transit |
01/05/2026 |
| RAMIREZ, MARGIA |
7B-052487 |
A |
122.30 |
021101108 |
******6585 |
Invalid Bank Route/Transit |
01/05/2026 |
| RAMOS, MARIA |
7B-10038 |
A |
115.92 |
211178006 |
******7529 |
Invalid Bank Route/Transit |
01/05/2026 |
| SEIN, VIVIAN |
7B-11111111 |
A |
106.35 |
211178006 |
******1019 |
Invalid Bank Route/Transit |
01/05/2026 |
| SIMKO, KAROLINA |
7B-10156 |
A |
134.80 |
011103093 |
******2757 |
Invalid Bank Route/Transit |
01/05/2026 |
| SIROIS, STEPHANIE |
7B-10140 |
A |
233.92 |
011900254 |
********2236 |
Invalid Bank Route/Transit |
01/05/2026 |
| STEVENS, CHERYL ANN |
7B-0224 |
A |
122.30 |
011103093 |
******9937 |
Invalid Bank Route/Transit |
01/05/2026 |
| TOPPI, SHAWNA |
7B-042296 |
A |
163.78 |
011103093 |
******1459 |
Invalid Bank Route/Transit |
01/05/2026 |
| TORRES, ABIGAIL |
7B-070992 |
A |
122.30 |
211176891 |
*******3357 |
Invalid Bank Route/Transit |
01/05/2026 |
| TORRES, BEATRIZ |
7B-10122 |
A |
105.29 |
011900254 |
********0688 |
Invalid Bank Route/Transit |
01/05/2026 |
| VIVES, TANIA |
7B-011593 |
A |
105.29 |
011900254 |
********7413 |
Invalid Bank Route/Transit |
01/05/2026 |
| WIELAND, AMY |
7B-122881 |
A |
134.80 |
211170101 |
******2695 |
Invalid Bank Route/Transit |
01/05/2026 |
| WILSON, ALEXA |
7B-062300 |
A |
233.97 |
011900254 |
********4606 |
Invalid Bank Route/Transit |
01/05/2026 |
| |
Count: 48 |
Total: |
7069.92 |
|
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