Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BELL, LINDA |
C9-8260 |
6 |
10.83 |
313090561 |
*********0515 |
Invalid Bank Route/Transit |
05/29/2025 |
| BENITEZ, OMAR |
C9-8358 |
6 |
21.64 |
111900659 |
******0588 |
Invalid Bank Route/Transit |
05/29/2025 |
| BIRDWELL, CHLOE |
C9-10993 |
6 |
27.05 |
071921891 |
******6082 |
Invalid Bank Route/Transit |
05/29/2025 |
| CAMPBELL, ALLISON |
C9-7398 |
6 |
89.50 |
314089681 |
***8053 |
Invalid Bank Route/Transit |
05/29/2025 |
| CHUMBLEY, STEVEN |
C9-02150 |
6 |
32.47 |
111000614 |
*****8161 |
Invalid Bank Route/Transit |
05/29/2025 |
| DAVISON, JOHN |
C9-02133 |
6 |
32.47 |
113000023 |
********2948 |
Invalid Bank Route/Transit |
05/29/2025 |
| DEGARMO, MADDOX |
C9-9512 |
6 |
27.05 |
111900659 |
******5773 |
Invalid Bank Route/Transit |
05/29/2025 |
| ENGEL, RYAN |
C9-02100 |
6 |
32.47 |
044000037 |
*****4771 |
Invalid Bank Route/Transit |
05/29/2025 |
| JETT, RENEE |
C9-8711 |
6 |
16.24 |
111900659 |
******3197 |
Invalid Bank Route/Transit |
05/29/2025 |
| JONES, STARLA |
C9-02136 |
6 |
32.47 |
314089681 |
****4231 |
Invalid Bank Route/Transit |
05/29/2025 |
| LIEWER, BECKY |
C9-32723 |
6 |
37.88 |
111900659 |
******5493 |
Invalid Bank Route/Transit |
05/29/2025 |
| LOPEZ, HAYLE |
C9-02305 |
6 |
32.47 |
111000614 |
*****8928 |
Invalid Bank Route/Transit |
05/29/2025 |
| MOMIN, LAILA |
C9-8845 |
6 |
199.00 |
111900659 |
******6528 |
Invalid Bank Route/Transit |
05/29/2025 |
| MOMIN, SHAMS |
C9-8842 |
6 |
99.00 |
111900659 |
******6528 |
Invalid Bank Route/Transit |
05/29/2025 |
| Mitchell, Mac |
C9-W6060273 |
6 |
37.88 |
313185515 |
*****7350 |
Invalid Bank Route/Transit |
05/29/2025 |
| SLOAN, JAMES |
C9-02135 |
6 |
32.47 |
084301767 |
********7411 |
Invalid Bank Route/Transit |
05/29/2025 |
| VILLATORO, ROBERT |
C9-8716 |
6 |
10.83 |
113000023 |
********6748 |
Invalid Bank Route/Transit |
05/29/2025 |
| |
Count: 17 |
Total: |
771.72 |
|
|
|
|