Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AULISIO, RYAN |
BN-127082 |
9 |
12.60 |
031000503 |
******8796 |
Invalid Bank Route/Transit |
10/28/2025 |
| BALTRUSAITIS, SAMANTHA |
BN-122503 |
9 |
16.10 |
231385918 |
******3129 |
Invalid Bank Route/Transit |
10/28/2025 |
| BARSIGIAN, ADAM |
BN-122234 |
9 |
12.60 |
231381116 |
******3356 |
Invalid Bank Route/Transit |
10/28/2025 |
| BELLENZENI, CARLA |
BN-123248 |
9 |
12.60 |
031311807 |
******1229 |
Invalid Bank Route/Transit |
10/28/2025 |
| BLEICH, ERIC |
BN-120769 |
9 |
12.60 |
231385950 |
******8062 |
Invalid Bank Route/Transit |
10/28/2025 |
| BLUHM, KEITH |
BN-127400 |
9 |
12.60 |
031000503 |
******6088 |
Invalid Bank Route/Transit |
10/28/2025 |
| BOYLE, TAYLOR |
BN-123562 |
9 |
12.60 |
031303129 |
******8501 |
Invalid Bank Route/Transit |
10/28/2025 |
| BROWN, MALCOLM |
BN-121993 |
9 |
12.60 |
121202211 |
********8548 |
Invalid Bank Route/Transit |
10/28/2025 |
| CARAMANNO, JAMES |
BN-125740 |
9 |
12.60 |
021307559 |
******6336 |
Invalid Bank Route/Transit |
10/28/2025 |
| CASTELLINE, DORENE |
BN-125376 |
9 |
12.60 |
031303129 |
***3246 |
Invalid Bank Route/Transit |
10/28/2025 |
| CELLINI, BRANDON |
BN-125892 |
9 |
40.60 |
031300012 |
******8601 |
Invalid Bank Route/Transit |
10/28/2025 |
| CIESIELSKI, JASON |
BN-118383 |
9 |
22.60 |
031303129 |
******8101 |
Invalid Bank Route/Transit |
10/28/2025 |
| COBLEY, CHRIS |
BN-125950 |
9 |
12.60 |
031207607 |
******8555 |
Invalid Bank Route/Transit |
10/28/2025 |
| CRISCI, RAYMOND |
BN-127038 |
9 |
12.60 |
043000096 |
******9896 |
Invalid Bank Route/Transit |
10/28/2025 |
| DANIELS, CATHERINE |
BN-127186 |
9 |
21.60 |
231381116 |
******5404 |
Invalid Bank Route/Transit |
10/28/2025 |
| DEUSTCHIO, LISA |
BN-128840 |
9 |
16.60 |
031176110 |
*******7329 |
Invalid Bank Route/Transit |
10/28/2025 |
| ERICKSON, BRIAN |
BN-128051 |
9 |
12.60 |
031303129 |
******8501 |
Invalid Bank Route/Transit |
10/28/2025 |
| EVANS, JOE |
BN-123466 |
9 |
12.60 |
031300012 |
******2422 |
Invalid Bank Route/Transit |
10/28/2025 |
| FRAZIER, ROBIN |
BN-128402 |
9 |
12.60 |
325081403 |
******9137 |
Invalid Bank Route/Transit |
10/28/2025 |
| FRITCH, JOHN |
BN-126540 |
9 |
12.60 |
031300012 |
******3845 |
Invalid Bank Route/Transit |
10/28/2025 |
| GINGERLOWSKI, COLE |
BN-127259 |
9 |
12.60 |
031303132 |
*****6122 |
Invalid Bank Route/Transit |
10/28/2025 |
| GOREL, JULIA |
BN-125921 |
9 |
12.60 |
031308551 |
*****1892 |
Invalid Bank Route/Transit |
10/28/2025 |
| GRENFELL, RICHARD |
BN-126072 |
9 |
12.60 |
031311807 |
******2553 |
Invalid Bank Route/Transit |
10/28/2025 |
| GRUSHINSKI, ANDREW |
BN-122605 |
9 |
12.60 |
031300012 |
******0493 |
Invalid Bank Route/Transit |
10/28/2025 |
| HARVEY, MICHAEL |
BN-127341 |
9 |
12.60 |
031303129 |
******3201 |
Invalid Bank Route/Transit |
10/28/2025 |
| HAYNES, JIM |
BN-123193 |
9 |
12.60 |
031302955 |
******7093 |
Invalid Bank Route/Transit |
10/28/2025 |
| HAZELTON III, LEONARD |
BN-127121 |
9 |
18.60 |
231385950 |
**6900 |
Invalid Bank Route/Transit |
10/28/2025 |
| HOSIER, KEEGAN |
BN-124525 |
9 |
12.60 |
021303618 |
******3940 |
Invalid Bank Route/Transit |
10/28/2025 |
| KACVINSKY, FRANK |
BN-121783 |
9 |
12.60 |
031300012 |
******0626 |
Invalid Bank Route/Transit |
10/28/2025 |
| KASHUBA, JOE |
BN-125087 |
9 |
12.60 |
031000503 |
******3239 |
Invalid Bank Route/Transit |
10/28/2025 |
| KNAPP, JOEL |
BN-127426 |
9 |
12.60 |
101100045 |
********7121 |
Invalid Bank Route/Transit |
10/28/2025 |
| KONDRASKI, SARA |
BN-125958 |
9 |
12.60 |
231385918 |
**********1586 |
Invalid Bank Route/Transit |
10/28/2025 |
| KOSTELANSKY, JUSTIN |
BN-128617 |
9 |
12.60 |
124003116 |
******1841 |
Invalid Bank Route/Transit |
10/28/2025 |
| LACOE, DALTON |
BN-124540 |
9 |
17.10 |
231375151 |
******6240 |
Invalid Bank Route/Transit |
10/28/2025 |
| MANNING, DANA |
BN-122882 |
9 |
12.60 |
031000503 |
******1083 |
Invalid Bank Route/Transit |
10/28/2025 |
| MARITATO, MICHAEL |
BN-116830 |
9 |
12.60 |
314074269 |
******2586 |
Invalid Bank Route/Transit |
10/28/2025 |
| MATTERN, PAUL |
BN-127234 |
9 |
12.60 |
102307164 |
******0354 |
Invalid Bank Route/Transit |
10/28/2025 |
| MCBRIDE, ROBERT |
BN-121367 |
9 |
12.60 |
031300012 |
******6226 |
Invalid Bank Route/Transit |
10/28/2025 |
| MCCORMACK, JOE |
BN-125480 |
9 |
12.60 |
031300012 |
******9298 |
Invalid Bank Route/Transit |
10/28/2025 |
| MCHUGH, PATRICK |
BN-126818 |
9 |
12.60 |
221475786 |
******5658 |
Invalid Bank Route/Transit |
10/28/2025 |
| MOLNAR, TIA |
BN-125013 |
9 |
12.60 |
031300012 |
******2555 |
Invalid Bank Route/Transit |
10/28/2025 |
| ONYON, KATIE |
BN-126315 |
9 |
12.60 |
021303618 |
******0301 |
Invalid Bank Route/Transit |
10/28/2025 |
| PATRICK, TURIQUE |
BN-122385 |
9 |
17.10 |
083000137 |
*****1568 |
Invalid Bank Route/Transit |
10/28/2025 |
| PETALVER, ROSCO |
BN-122869 |
9 |
37.19 |
031311807 |
***4118 |
Invalid Bank Route/Transit |
10/28/2025 |
| PIETRYKA, GABE |
BN-125833 |
9 |
12.60 |
031000503 |
******9815 |
Invalid Bank Route/Transit |
10/28/2025 |
| POLICARE, ANTHONY |
BN-122046 |
9 |
12.60 |
031300012 |
******3213 |
Invalid Bank Route/Transit |
10/28/2025 |
| RABEL, ANDREW |
BN-122946 |
9 |
13.60 |
031303129 |
******0601 |
Invalid Bank Route/Transit |
10/28/2025 |
| REAP, CHRISTOPHER |
BN-122979 |
9 |
12.60 |
031300012 |
******7253 |
Invalid Bank Route/Transit |
10/28/2025 |
| REESE, ERIC |
BN-127630 |
9 |
25.19 |
314074269 |
****6856 |
Invalid Bank Route/Transit |
10/28/2025 |
| RINKER, JUSTIN |
BN-127760 |
9 |
12.60 |
021307559 |
******2756 |
Invalid Bank Route/Transit |
10/28/2025 |
| ROSS-MACCORMACK, FRASER CHARLES |
BN-127223 |
9 |
26.20 |
031300012 |
******6736 |
Invalid Bank Route/Transit |
10/28/2025 |
| SCHER, ALICIA |
BN-125392 |
9 |
14.35 |
031300012 |
******0959 |
Invalid Bank Route/Transit |
10/28/2025 |
| SCHIAVONE, SALVATORE |
BN-126844 |
9 |
12.60 |
031300012 |
******6583 |
Invalid Bank Route/Transit |
10/28/2025 |
| SHAY, TIM |
BN-124054 |
9 |
12.60 |
231385950 |
**2030 |
Invalid Bank Route/Transit |
10/28/2025 |
| STANTON, ALICIA |
BN-125774 |
9 |
25.19 |
031311807 |
****7984 |
Invalid Bank Route/Transit |
10/28/2025 |
| STOUGHTON, JAMES |
BN-126183 |
9 |
37.80 |
021383463 |
******2263 |
Invalid Bank Route/Transit |
10/28/2025 |
| STRAKA, REBECCA |
BN-125408 |
9 |
12.60 |
031300012 |
******0256 |
Invalid Bank Route/Transit |
10/28/2025 |
| THRELKELD, ALBERT |
BN-125611 |
9 |
12.60 |
071921891 |
******8892 |
Invalid Bank Route/Transit |
10/28/2025 |
| TORRES, NOELLE |
BN-127022 |
9 |
12.60 |
031300012 |
******1172 |
Invalid Bank Route/Transit |
10/28/2025 |
| TURNER, SHA-KING |
BN-126817 |
9 |
12.60 |
231385989 |
**2923 |
Invalid Bank Route/Transit |
10/28/2025 |
| VANNATTA, CRAIG |
BN-122364 |
9 |
12.60 |
021303618 |
******7102 |
Invalid Bank Route/Transit |
10/28/2025 |
| WALSH, LACEY |
BN-126628 |
9 |
12.60 |
031303129 |
******1301 |
Invalid Bank Route/Transit |
10/28/2025 |
| WHITE, JUSTIN |
BN-127155 |
9 |
12.60 |
031300012 |
******6399 |
Invalid Bank Route/Transit |
10/28/2025 |
| ZINCK, JACOB |
BN-124990 |
9 |
24.60 |
021307559 |
******4148 |
Invalid Bank Route/Transit |
10/28/2025 |
| |
Count: 64 |
Total: |
979.22 |
|
|
|
|