Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AULISIO, FELICIA |
BN-127445 |
9 |
12.00 |
031000503 |
******8796 |
Invalid Bank Route/Transit |
02/04/2025 |
| AULISIO, RYAN |
BN-127082 |
9 |
12.00 |
031000503 |
******8796 |
Invalid Bank Route/Transit |
02/04/2025 |
| BALTRUSAITIS, SAMANTHA |
BN-122503 |
9 |
12.00 |
231385918 |
******3129 |
Invalid Bank Route/Transit |
02/04/2025 |
| BARSIGIAN, ADAM |
BN-122234 |
9 |
12.00 |
231381116 |
******3356 |
Invalid Bank Route/Transit |
02/04/2025 |
| BELLENZENI, CARLA |
BN-123248 |
9 |
12.00 |
031311807 |
******1229 |
Invalid Bank Route/Transit |
02/04/2025 |
| BLUHM, KEITH |
BN-127400 |
9 |
12.00 |
031000503 |
******6088 |
Invalid Bank Route/Transit |
02/04/2025 |
| BROWN, MALCOLM |
BN-121993 |
9 |
12.00 |
021000021 |
*****9387 |
Invalid Bank Route/Transit |
02/04/2025 |
| CARAMANNO, JAMES |
BN-125740 |
9 |
12.00 |
021307559 |
******6336 |
Invalid Bank Route/Transit |
02/04/2025 |
| CELLINI, BRANDON |
BN-125892 |
9 |
28.00 |
031300012 |
******8601 |
Invalid Bank Route/Transit |
02/04/2025 |
| CIESIELSKI, JASON |
BN-118383 |
9 |
14.00 |
031303129 |
******8101 |
Invalid Bank Route/Transit |
02/04/2025 |
| COBLEY, CHRIS |
BN-125950 |
9 |
12.00 |
031207607 |
******8555 |
Invalid Bank Route/Transit |
02/04/2025 |
| CRISCI, RAYMOND |
BN-127038 |
9 |
12.00 |
043000096 |
******9896 |
Invalid Bank Route/Transit |
02/04/2025 |
| DAMIANO, JOHN |
BN-125310 |
9 |
12.00 |
031300012 |
******7599 |
Invalid Bank Route/Transit |
02/04/2025 |
| DANIELL, JEFF |
BN-117455 |
9 |
12.00 |
021313103 |
******1604 |
Invalid Bank Route/Transit |
02/04/2025 |
| DANIELS, CATHERINE |
BN-127186 |
9 |
39.00 |
231381116 |
******5404 |
Invalid Bank Route/Transit |
02/04/2025 |
| DEPOTI, DEREK |
BN-127229 |
9 |
12.00 |
031300012 |
******4301 |
Invalid Bank Route/Transit |
02/04/2025 |
| DEUSTCHIO, LISA |
BN-126790 |
9 |
15.50 |
031176110 |
*******7329 |
Invalid Bank Route/Transit |
02/04/2025 |
| EVANS, JOE |
BN-123466 |
9 |
12.00 |
031300012 |
******2422 |
Invalid Bank Route/Transit |
02/04/2025 |
| FORTESE, NICHOLAS |
BN-123738 |
9 |
31.50 |
231385918 |
******3363 |
Invalid Bank Route/Transit |
02/04/2025 |
| FRITCH, JOHN |
BN-126540 |
9 |
12.00 |
031300012 |
******3845 |
Invalid Bank Route/Transit |
02/04/2025 |
| GINGERLOWSKI, COLE |
BN-127259 |
9 |
12.00 |
031303132 |
*****6122 |
Invalid Bank Route/Transit |
02/04/2025 |
| GONZALEZ, EVAN |
BN-127550 |
9 |
12.00 |
231385950 |
******3957 |
Invalid Bank Route/Transit |
02/04/2025 |
| GOREL, JULIA |
BN-125921 |
9 |
12.00 |
031308551 |
*****1892 |
Invalid Bank Route/Transit |
02/04/2025 |
| GRENFELL, RICHARD |
BN-126072 |
9 |
12.00 |
031311807 |
******2553 |
Invalid Bank Route/Transit |
02/04/2025 |
| GRUSHINSKI, ANDREW |
BN-122605 |
9 |
12.00 |
031300012 |
******0493 |
Invalid Bank Route/Transit |
02/04/2025 |
| HARVEY, MICHAEL |
BN-127341 |
9 |
12.00 |
031303129 |
******3201 |
Invalid Bank Route/Transit |
02/04/2025 |
| HAYNES, JIM |
BN-123193 |
9 |
12.00 |
031302955 |
******7093 |
Invalid Bank Route/Transit |
02/04/2025 |
| HAZELTON III, LEONARD |
BN-127121 |
9 |
27.00 |
231385950 |
**6900 |
Invalid Bank Route/Transit |
02/04/2025 |
| HILL, BRIA |
BN-127601 |
9 |
13.00 |
031303129 |
******5401 |
Invalid Bank Route/Transit |
02/04/2025 |
| HILL, BROOKE |
BN-127321 |
9 |
12.00 |
031303129 |
******5401 |
Invalid Bank Route/Transit |
02/04/2025 |
| HOSIER, KEEGAN |
BN-124525 |
9 |
12.00 |
021303618 |
******3940 |
Invalid Bank Route/Transit |
02/04/2025 |
| KACVINSKY, FRANK |
BN-121783 |
9 |
12.00 |
031300012 |
******0626 |
Invalid Bank Route/Transit |
02/04/2025 |
| KASHUBA, JOE |
BN-125087 |
9 |
12.00 |
031000503 |
******3239 |
Invalid Bank Route/Transit |
02/04/2025 |
| KNAPP, JOEL |
BN-127426 |
9 |
12.00 |
101100045 |
********7121 |
Invalid Bank Route/Transit |
02/04/2025 |
| KOHUT, MARK |
BN-121394 |
9 |
12.00 |
031300135 |
****6536 |
Invalid Bank Route/Transit |
02/04/2025 |
| KONDRASKI, SARA |
BN-125958 |
9 |
15.00 |
031300012 |
******9593 |
Invalid Bank Route/Transit |
02/04/2025 |
| KONEN, TY |
BN-123882 |
9 |
12.00 |
043318092 |
*****3218 |
Invalid Bank Route/Transit |
02/04/2025 |
| LACOE, DALTON |
BN-124540 |
9 |
5.40 |
231375151 |
******6240 |
Invalid Bank Route/Transit |
02/04/2025 |
| MANNING, DANA |
BN-122882 |
9 |
12.00 |
031000503 |
******1083 |
Invalid Bank Route/Transit |
02/04/2025 |
| MATTERN, PAUL |
BN-127234 |
9 |
12.00 |
102307164 |
******0354 |
Invalid Bank Route/Transit |
02/04/2025 |
| MCBRIDE, ROBERT |
BN-121367 |
9 |
112.00 |
031300012 |
******6226 |
Invalid Bank Route/Transit |
02/04/2025 |
| MCCORMACK, JOE |
BN-125480 |
9 |
12.00 |
031300012 |
******9298 |
Invalid Bank Route/Transit |
02/04/2025 |
| MCHUGH, PATRICK |
BN-126818 |
9 |
12.00 |
221475786 |
******5658 |
Invalid Bank Route/Transit |
02/04/2025 |
| MOLNAR, TIA |
BN-125013 |
9 |
12.00 |
031300012 |
******2555 |
Invalid Bank Route/Transit |
02/04/2025 |
| MYERS, JORDAN |
BN-127411 |
9 |
12.00 |
031308551 |
*****8676 |
Invalid Bank Route/Transit |
02/04/2025 |
| NOVAK, BRIAN |
BN-127526 |
9 |
12.00 |
256078446 |
******5028 |
Invalid Bank Route/Transit |
02/04/2025 |
| OGDEN, MORGAN |
BN-126283 |
9 |
24.00 |
031000503 |
******5050 |
Invalid Bank Route/Transit |
02/04/2025 |
| ONYON, KATIE |
BN-126315 |
9 |
12.00 |
021303618 |
******0301 |
Invalid Bank Route/Transit |
02/04/2025 |
| PATRICK-PEREZ, TURIQUE |
BN-122385 |
9 |
17.50 |
083000137 |
*****1568 |
Invalid Bank Route/Transit |
02/04/2025 |
| PETALVER, ROSCO |
BN-122869 |
9 |
62.00 |
031311807 |
***4118 |
Invalid Bank Route/Transit |
02/04/2025 |
| PIETRYKA, GABE |
BN-125833 |
9 |
12.00 |
031000503 |
******9815 |
Invalid Bank Route/Transit |
02/04/2025 |
| POLICARE, ANTHONY |
BN-122046 |
9 |
12.00 |
031300012 |
******3213 |
Invalid Bank Route/Transit |
02/04/2025 |
| QUINN, JESSICA |
BN-123078 |
9 |
12.00 |
031300012 |
******3239 |
Invalid Bank Route/Transit |
02/04/2025 |
| RABEL, ANDREW |
BN-122946 |
9 |
15.00 |
031303129 |
******0601 |
Invalid Bank Route/Transit |
02/04/2025 |
| RAMESWAR, NICOLA |
BN-127077 |
9 |
12.00 |
031000503 |
******6967 |
Invalid Bank Route/Transit |
02/04/2025 |
| REAP, CHRISTOPHER |
BN-122979 |
9 |
12.00 |
031300012 |
******7253 |
Invalid Bank Route/Transit |
02/04/2025 |
| REESE, ERIC |
BN-127630 |
9 |
32.00 |
314074269 |
****6856 |
Invalid Bank Route/Transit |
02/04/2025 |
| RINKER, JUSTIN |
BN-127760 |
9 |
20.00 |
021307559 |
******2756 |
Invalid Bank Route/Transit |
02/04/2025 |
| ROSS-MACCORMACK, FRASER CHARLES |
BN-127223 |
9 |
44.00 |
031300012 |
******6736 |
Invalid Bank Route/Transit |
02/04/2025 |
| RUDDY, COLLEEN |
BN-127514 |
9 |
12.00 |
031300012 |
******9494 |
Invalid Bank Route/Transit |
02/04/2025 |
| SCHIAVONE, SALVATORE |
BN-126844 |
9 |
24.00 |
031300012 |
******6583 |
Invalid Bank Route/Transit |
02/04/2025 |
| SEYMOUR, PHIL |
BN-127105 |
9 |
12.00 |
031300012 |
******4969 |
Invalid Bank Route/Transit |
02/04/2025 |
| SHAY, TIM |
BN-124054 |
9 |
12.00 |
231385950 |
**2030 |
Invalid Bank Route/Transit |
02/04/2025 |
| STANTON, ALICIA |
BN-125774 |
9 |
24.00 |
031311807 |
****7984 |
Invalid Bank Route/Transit |
02/04/2025 |
| STEVENS, HALLE |
BN-119868 |
9 |
12.00 |
031000503 |
******5925 |
Invalid Bank Route/Transit |
02/04/2025 |
| STOUGHTON, JAMES |
BN-126183 |
9 |
36.00 |
021383463 |
******2263 |
Invalid Bank Route/Transit |
02/04/2025 |
| STRAKA, REBECCA |
BN-125408 |
9 |
15.00 |
031201360 |
******3003 |
Invalid Bank Route/Transit |
02/04/2025 |
| THRELKELD, ALBERT |
BN-125611 |
9 |
12.00 |
071921891 |
******8892 |
Invalid Bank Route/Transit |
02/04/2025 |
| TORRES, NOELLE |
BN-127022 |
9 |
12.00 |
031300012 |
******1172 |
Invalid Bank Route/Transit |
02/04/2025 |
| TURNER, SHA-KING |
BN-126817 |
9 |
12.00 |
231385989 |
**2923 |
Invalid Bank Route/Transit |
02/04/2025 |
| VANNATTA, CRAIG |
BN-122364 |
9 |
12.00 |
021303618 |
******7102 |
Invalid Bank Route/Transit |
02/04/2025 |
| WAELDNER, BILL |
BN-122717 |
9 |
19.00 |
031000503 |
*********1526 |
Invalid Bank Route/Transit |
02/04/2025 |
| WALSH, LACEY |
BN-126628 |
9 |
12.00 |
031303129 |
******1301 |
Invalid Bank Route/Transit |
02/04/2025 |
| WHITE, JUSTIN |
BN-127155 |
9 |
12.00 |
031300012 |
******6399 |
Invalid Bank Route/Transit |
02/04/2025 |
| WILSON, MARYANN |
BN-127765 |
9 |
12.00 |
031300012 |
******8563 |
Invalid Bank Route/Transit |
02/04/2025 |
| ZINCK, JACOB |
BN-124990 |
9 |
17.00 |
021307559 |
******4148 |
Invalid Bank Route/Transit |
02/04/2025 |
| |
Count: 76 |
Total: |
1285.90 |
|
|
|
|