Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALLEN, RACHEL |
AC-1021384 |
9 |
37.91 |
125000105 |
********7687 |
Invalid Bank Route/Transit |
08/28/2025 |
| ALVAREZ, JULISSA |
AC-224 |
9 |
37.91 |
325181264 |
*********2348 |
Invalid Bank Route/Transit |
08/28/2025 |
| BAKER, VICKI |
AC-1020603 |
9 |
75.81 |
325170835 |
*****2890 |
Invalid Bank Route/Transit |
08/28/2025 |
| BALLINGER, FRANCIS |
AC-1022606 |
9 |
37.91 |
325181248 |
******4622 |
Invalid Bank Route/Transit |
08/28/2025 |
| BAULT, KIRSTEN |
AC-1022591 |
9 |
37.91 |
325183738 |
**********1604 |
Invalid Bank Route/Transit |
08/28/2025 |
| CALHOUN, BARB |
AC-1021223 |
9 |
37.91 |
325070760 |
******7941 |
Invalid Bank Route/Transit |
08/28/2025 |
| CASTREJON, EDITH |
AC-580 |
9 |
113.72 |
125000574 |
********7448 |
Invalid Bank Route/Transit |
08/28/2025 |
| CRUZ, ARACELI |
AC-1022811 |
9 |
37.91 |
125000105 |
********0546 |
Invalid Bank Route/Transit |
08/28/2025 |
| CRUZ, NICOLAS |
AC-1021997 |
9 |
37.91 |
125000105 |
********5850 |
Invalid Bank Route/Transit |
08/28/2025 |
| CRUZ, SANDRA |
AC-1021975 |
9 |
37.91 |
125000105 |
********7860 |
Invalid Bank Route/Transit |
08/28/2025 |
| ENGEH, NINA |
AC-1022152 |
9 |
75.81 |
325181248 |
******3427 |
Invalid Bank Route/Transit |
08/28/2025 |
| ESPINO, BIANCA |
AC-1022851 |
9 |
37.91 |
629086957 |
****7076 |
Invalid Bank Route/Transit |
08/28/2025 |
| EVANS, JILL |
AC-1020615 |
9 |
37.91 |
325183796 |
*********7288 |
Invalid Bank Route/Transit |
08/28/2025 |
| FOREMAN, COLLEEN |
AC-1020841 |
9 |
37.91 |
325181264 |
*********1469 |
Invalid Bank Route/Transit |
08/28/2025 |
| FUENTES TELLO, MIGUEL |
AC-1022641 |
9 |
37.91 |
325070760 |
*****3531 |
Invalid Bank Route/Transit |
08/28/2025 |
| GARRETSON, EVE |
AC-1020429 |
9 |
37.91 |
325181248 |
******5669 |
Invalid Bank Route/Transit |
08/28/2025 |
| HARRINGTON, SHIRLEY |
AC-1020538 |
9 |
37.91 |
125000574 |
****8566 |
Invalid Bank Route/Transit |
08/28/2025 |
| HEIDT, CHRISTINE |
AC-1022728 |
9 |
37.91 |
125000105 |
********1936 |
Invalid Bank Route/Transit |
08/28/2025 |
| HERNANDEZ, JON |
AC-1022741 |
9 |
113.72 |
125000105 |
********1218 |
Invalid Bank Route/Transit |
08/28/2025 |
| JIMENEZ, MARTHA |
AC-263 |
9 |
37.91 |
325183738 |
**********2418 |
Invalid Bank Route/Transit |
08/28/2025 |
| KINDER, ROGER |
AC-1021782 |
9 |
37.91 |
325183738 |
**********5038 |
Invalid Bank Route/Transit |
08/28/2025 |
| KING, ANDREA |
AC-1022084 |
9 |
37.91 |
325070760 |
*****5567 |
Invalid Bank Route/Transit |
08/28/2025 |
| KLOSTER, MATT |
AC-1020294 |
9 |
37.91 |
325070760 |
*****3713 |
Invalid Bank Route/Transit |
08/28/2025 |
| LEE, HANNAH |
AC-1021951 |
9 |
37.91 |
323380821 |
**8353 |
Invalid Bank Route/Transit |
08/28/2025 |
| LEIJA, ABIMILEC |
AC-1020234 |
9 |
75.81 |
323371076 |
******0023 |
Invalid Bank Route/Transit |
08/28/2025 |
| LOMELI, ANGIE |
AC-453 |
9 |
37.91 |
325181264 |
***9720 |
Invalid Bank Route/Transit |
08/28/2025 |
| LUA, MARIA |
AC-1021392 |
9 |
37.91 |
125000854 |
******6778 |
Invalid Bank Route/Transit |
08/28/2025 |
| MARAS, AMBER |
AC-1022693 |
9 |
113.72 |
325183738 |
**********8634 |
Invalid Bank Route/Transit |
08/28/2025 |
| MATNEY, HEIDI |
AC-1022413 |
9 |
37.91 |
325070760 |
*****5096 |
Invalid Bank Route/Transit |
08/28/2025 |
| MENDOZA, BLANCA |
AC-1022831 |
9 |
37.91 |
125000024 |
********9333 |
Invalid Bank Route/Transit |
08/28/2025 |
| NEWHOUSE, DANIELLE |
AC-1020509 |
9 |
37.91 |
323371076 |
*****4512 |
Invalid Bank Route/Transit |
08/28/2025 |
| OCHOA, DAVID |
AC-1022537 |
9 |
37.91 |
325081403 |
******5974 |
Invalid Bank Route/Transit |
08/28/2025 |
| OLGUIN, JAIME |
AC-800 |
9 |
37.91 |
125000574 |
********8195 |
Invalid Bank Route/Transit |
08/28/2025 |
| ORDAZ, JESSICA |
AC-1021977 |
9 |
37.91 |
325181248 |
******7455 |
Invalid Bank Route/Transit |
08/28/2025 |
| PARKER, BARBARA |
AC-479 |
9 |
37.91 |
325181264 |
****3504 |
Invalid Bank Route/Transit |
08/28/2025 |
| PAXTON, SHARON |
AC-1021219 |
9 |
37.91 |
125000105 |
********5467 |
Invalid Bank Route/Transit |
08/28/2025 |
| ROSCHER, JENNIFER |
AC-1020629 |
9 |
37.91 |
325181028 |
********2608 |
Invalid Bank Route/Transit |
08/28/2025 |
| STEELE, KERRY |
AC-1021444 |
9 |
37.91 |
125000024 |
********4255 |
Invalid Bank Route/Transit |
08/28/2025 |
| THOMAS, MARIE |
AC-1022754 |
9 |
37.91 |
323371076 |
******0713 |
Invalid Bank Route/Transit |
08/28/2025 |
| VALENCIA, ARELI |
AC-1022065 |
9 |
37.91 |
325181264 |
***6790 |
Invalid Bank Route/Transit |
08/28/2025 |
| VERA, LILIA |
AC-497 |
9 |
113.72 |
325183738 |
**********8995 |
Invalid Bank Route/Transit |
08/28/2025 |
| WILCOX, ASHELY |
AC-1022571 |
9 |
37.91 |
325183738 |
**6998 |
Invalid Bank Route/Transit |
08/28/2025 |
| ZARAGOZA, SAL |
AC-430 |
9 |
37.91 |
125008547 |
******5970 |
Invalid Bank Route/Transit |
08/28/2025 |
| |
Count: 43 |
Total: |
2047.07 |
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