Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ARENDT, TIM |
BN-120547 |
9 |
13.00 |
021303618 |
******8099 |
Invalid Bank Route/Transit |
10/29/2024 |
| BALTRUSAITIS, SAMANTHA |
BN-122503 |
9 |
22.00 |
231385918 |
******3129 |
Invalid Bank Route/Transit |
10/29/2024 |
| BELLENZENI, CARLA |
BN-123248 |
9 |
12.00 |
031311807 |
******1229 |
Invalid Bank Route/Transit |
10/29/2024 |
| BROWN, MALCOLM |
BN-121993 |
9 |
12.00 |
021000021 |
*****9387 |
Invalid Bank Route/Transit |
10/29/2024 |
| COLLINS, ROMAN |
BN-126897 |
9 |
12.00 |
231385918 |
**5361 |
Invalid Bank Route/Transit |
10/29/2024 |
| CRISCI, RAYMOND |
BN-127038 |
9 |
12.00 |
043000096 |
******9896 |
Invalid Bank Route/Transit |
10/29/2024 |
| DANIELS, CATHERINE |
BN-127186 |
9 |
12.00 |
231381116 |
******5404 |
Invalid Bank Route/Transit |
10/29/2024 |
| DEUSTCHIO, LISA |
BN-126790 |
9 |
22.50 |
031308548 |
******1463 |
Invalid Bank Route/Transit |
10/29/2024 |
| EVANS, JOE |
BN-123466 |
9 |
12.00 |
031300012 |
******2422 |
Invalid Bank Route/Transit |
10/29/2024 |
| GRENFELL, RICHARD |
BN-126072 |
9 |
12.00 |
031311807 |
******2553 |
Invalid Bank Route/Transit |
10/29/2024 |
| HAYNES, JIM |
BN-123193 |
9 |
12.00 |
031302955 |
******7093 |
Invalid Bank Route/Transit |
10/29/2024 |
| HAZELTON III, LEONARD |
BN-127121 |
9 |
15.00 |
231385950 |
**6900 |
Invalid Bank Route/Transit |
10/29/2024 |
| KASHUBA, JOE |
BN-125087 |
9 |
12.00 |
031300050 |
******3239 |
Invalid Bank Route/Transit |
10/29/2024 |
| KOHUT, MARK |
BN-121394 |
9 |
12.00 |
031300135 |
****6536 |
Invalid Bank Route/Transit |
10/29/2024 |
| MANNING, DANA |
BN-122882 |
9 |
12.00 |
031000503 |
******1083 |
Invalid Bank Route/Transit |
10/29/2024 |
| MARITATO, MICHAEL |
BN-116830 |
9 |
14.00 |
314074269 |
******2586 |
Invalid Bank Route/Transit |
10/29/2024 |
| MOLNAR, TIA |
BN-125013 |
9 |
12.00 |
031300012 |
******2555 |
Invalid Bank Route/Transit |
10/29/2024 |
| ONYON, KATIE |
BN-126315 |
9 |
12.00 |
021303618 |
******0301 |
Invalid Bank Route/Transit |
10/29/2024 |
| PATRICK-PEREZ, TURIQUE |
BN-122385 |
9 |
37.00 |
083000137 |
*****1568 |
Invalid Bank Route/Transit |
10/29/2024 |
| PETALVER, ROSCO |
BN-122869 |
9 |
59.00 |
031311807 |
***4118 |
Invalid Bank Route/Transit |
10/29/2024 |
| PIETRYKA, GABE |
BN-125833 |
9 |
14.00 |
031000503 |
******9815 |
Invalid Bank Route/Transit |
10/29/2024 |
| POLICARE, ANTHONY |
BN-122046 |
9 |
12.00 |
031300012 |
******3213 |
Invalid Bank Route/Transit |
10/29/2024 |
| SCHOLZ, HEIDI |
BN-121060 |
9 |
12.00 |
031302955 |
******1134 |
Invalid Bank Route/Transit |
10/29/2024 |
| SEYMOUR, PHIL |
BN-127105 |
9 |
12.75 |
031300012 |
******4969 |
Invalid Bank Route/Transit |
10/29/2024 |
| SHAY, TIM |
BN-124054 |
9 |
12.00 |
231385950 |
**2030 |
Invalid Bank Route/Transit |
10/29/2024 |
| THRELKELD, ALBERT |
BN-125611 |
9 |
12.00 |
071921891 |
******8892 |
Invalid Bank Route/Transit |
10/29/2024 |
| TORRES, NOELLE |
BN-127022 |
9 |
12.00 |
031300012 |
******1172 |
Invalid Bank Route/Transit |
10/29/2024 |
| TURNER, SHA-KING |
BN-126817 |
9 |
12.00 |
231385989 |
**2923 |
Invalid Bank Route/Transit |
10/29/2024 |
| VANFLEET, BRYCE |
BN-122722 |
9 |
34.00 |
231375151 |
******8618 |
Invalid Bank Route/Transit |
10/29/2024 |
| WALSH, LACEY |
BN-126628 |
9 |
37.71 |
031303129 |
******1301 |
Invalid Bank Route/Transit |
10/29/2024 |
| WHITE, JUSTIN |
BN-127155 |
9 |
12.00 |
031300012 |
******6399 |
Invalid Bank Route/Transit |
10/29/2024 |
| |
Count: 31 |
Total: |
520.96 |
|
|
|
|