Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AYALA, HUMBERTO |
B1-3787 |
3 |
95.97 |
322271627 |
******8051 |
Invalid Bank Route/Transit |
11/28/2023 |
| BANDA, CESAR |
B1-1320 |
3 |
65.98 |
121000358 |
********2521 |
Invalid Bank Route/Transit |
11/28/2023 |
| BARRERA, JOSEPH |
B1-1307 |
3 |
60.00 |
121100782 |
*****0593 |
Invalid Bank Route/Transit |
11/28/2023 |
| BAXA, JETHRO |
B1-1364 |
3 |
34.99 |
121000358 |
********0336 |
Invalid Bank Route/Transit |
11/28/2023 |
| CAMPOS, ALICIA |
B1-1328 |
3 |
34.99 |
322271627 |
*****8883 |
Invalid Bank Route/Transit |
11/28/2023 |
| CARDENAS, EDGAR |
B1-3148 |
3 |
34.99 |
063100277 |
********5863 |
Invalid Bank Route/Transit |
11/28/2023 |
| CORONA -LLAMAS, ALEXANDER |
B1-4313 |
3 |
34.99 |
071025661 |
******4529 |
Invalid Bank Route/Transit |
11/28/2023 |
| DOMINGO, CHARLIZE |
B1-3002 |
3 |
34.99 |
121100782 |
*****4689 |
Invalid Bank Route/Transit |
11/28/2023 |
| ESQUIBEL, ODALIS JOANNA |
B1-2674 |
3 |
65.98 |
322271627 |
*****6550 |
Invalid Bank Route/Transit |
11/28/2023 |
| FIGUEROA MANZO, MIRIAM |
B1-1987 |
3 |
62.98 |
121000358 |
********0521 |
Invalid Bank Route/Transit |
11/28/2023 |
| GONZALES, KITTEN |
B1-4114 |
3 |
95.97 |
121137027 |
******8657 |
Invalid Bank Route/Transit |
11/28/2023 |
| GUROLLA, GERGORIO |
B1-2255 |
3 |
84.02 |
321172594 |
**********0888 |
Invalid Bank Route/Transit |
11/28/2023 |
| GUTIERREZ, ANTONIO |
B1-1321 |
3 |
34.99 |
121042882 |
******1882 |
Invalid Bank Route/Transit |
11/28/2023 |
| HERNANDEZ MARQU, EDGAR |
B1-4019 |
3 |
29.99 |
256074974 |
******5824 |
Invalid Bank Route/Transit |
11/28/2023 |
| HERRERA, MICHAEL |
B1-1698 |
3 |
65.98 |
321172594 |
****1164 |
Invalid Bank Route/Transit |
11/28/2023 |
| IBARRA, MAYRA |
B1-2948 |
3 |
34.99 |
322271627 |
*****8040 |
Invalid Bank Route/Transit |
11/28/2023 |
| KODUR, YOLANDA |
B1-1303 |
3 |
57.67 |
321172594 |
**********0084 |
Invalid Bank Route/Transit |
11/28/2023 |
| LOPEZ FLORES, MARIELA |
B1-2257 |
3 |
510.21 |
730535389 |
*****1627 |
Invalid Bank Route/Transit |
11/28/2023 |
| LOPEZ VALENZUEL, MIGUEL |
B1-2552 |
3 |
34.99 |
121000358 |
********3387 |
Invalid Bank Route/Transit |
11/28/2023 |
| LOPEZ, SAMUEL |
B1-2006 |
3 |
95.97 |
321172594 |
**********1211 |
Invalid Bank Route/Transit |
11/28/2023 |
| MANZO MOLINA, JASMINE |
B1-1673 |
3 |
49.99 |
121000358 |
********3532 |
Invalid Bank Route/Transit |
11/28/2023 |
| MARTINEZ, JUAN |
B1-1357 |
3 |
29.99 |
321172594 |
**********1550 |
Invalid Bank Route/Transit |
11/28/2023 |
| MENDEZ, MARIO |
B1-3734 |
3 |
29.99 |
121000358 |
*****1980 |
Invalid Bank Route/Transit |
11/28/2023 |
| MENDOZA, SAMUEL |
B1-2900 |
3 |
34.99 |
322271627 |
*****7172 |
Invalid Bank Route/Transit |
11/28/2023 |
| MENERA, NORMA |
B1-1318 |
3 |
34.99 |
121000358 |
********0035 |
Invalid Bank Route/Transit |
11/28/2023 |
| NUNEZ, MARIA |
B1-1402 |
3 |
34.99 |
121100782 |
*****3612 |
Invalid Bank Route/Transit |
11/28/2023 |
| PARRA, DESTENY |
B1-4252 |
3 |
34.99 |
121000358 |
********3559 |
Invalid Bank Route/Transit |
11/28/2023 |
| PENA, LUIS |
B1-1319 |
3 |
34.99 |
121042882 |
******6352 |
Invalid Bank Route/Transit |
11/28/2023 |
| PEREZ, MICHAEL |
B1-1632 |
3 |
34.99 |
071922476 |
************0522 |
Invalid Bank Route/Transit |
11/28/2023 |
| RAMIREZ, NICKLAUS |
B1-3519 |
3 |
34.99 |
121100782 |
*****8354 |
Invalid Bank Route/Transit |
11/28/2023 |
| RAMOS, ADAN |
B1-1963 |
3 |
95.97 |
121100782 |
*****1267 |
Invalid Bank Route/Transit |
11/28/2023 |
| RANGEL, JUVENTINO RANGE |
B1-1674 |
3 |
34.99 |
121000358 |
********6187 |
Invalid Bank Route/Transit |
11/28/2023 |
| REYNA, MARYSOL |
B1-2964 |
3 |
65.98 |
322271627 |
*****5399 |
Invalid Bank Route/Transit |
11/28/2023 |
| RIVERA, THOMAS EDWARD |
B1-3819 |
3 |
34.99 |
322271627 |
*****5236 |
Invalid Bank Route/Transit |
11/28/2023 |
| SIMMONS, KURT |
B1-1342 |
3 |
95.97 |
322271627 |
******8781 |
Invalid Bank Route/Transit |
11/28/2023 |
| SORIA, LISET |
B1-1281 |
3 |
29.99 |
321172594 |
**********4678 |
Invalid Bank Route/Transit |
11/28/2023 |
| TEJEDA-FLORES, ANDRES |
B1-1352 |
3 |
34.99 |
121000358 |
********4091 |
Invalid Bank Route/Transit |
11/28/2023 |
| TOBIAS, MARIO |
B1-1322 |
3 |
29.99 |
121042882 |
******6905 |
Invalid Bank Route/Transit |
11/28/2023 |
| TORRES ALCANTAR, JUVENTINO |
B1-2250 |
3 |
60.00 |
121042882 |
******1273 |
Invalid Bank Route/Transit |
11/28/2023 |
| TORRES, JOSE |
B1-2695 |
3 |
34.99 |
121042882 |
******9228 |
Invalid Bank Route/Transit |
11/28/2023 |
| URIBE, GLORIA |
B1-1676 |
3 |
60.56 |
121000358 |
********4885 |
Invalid Bank Route/Transit |
11/28/2023 |
| VALENCIA, CARLOS |
B1-2927 |
3 |
154.95 |
321175261 |
******8416 |
Invalid Bank Route/Transit |
11/28/2023 |
| VIGIL, DANIEL |
B1-1732 |
3 |
34.99 |
121000358 |
********1995 |
Invalid Bank Route/Transit |
11/28/2023 |
| VILLEGAS, RENE |
B1-1370 |
3 |
59.98 |
121000358 |
********6646 |
Invalid Bank Route/Transit |
11/28/2023 |
| ZAVALA HERNANDE, RODRIGO |
B1-1339 |
3 |
34.99 |
121000358 |
********0795 |
Invalid Bank Route/Transit |
11/28/2023 |
| ZAVALA, FROYLAN |
B1-2274 |
3 |
65.98 |
314074269 |
*****5194 |
Invalid Bank Route/Transit |
11/28/2023 |
| |
Count: 46 |
Total: |
2854.85 |
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