Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AL ANSSARI, NORALHUDA |
EC-1129441 |
5 |
1.00 |
124103799 |
******9739 |
Invalid Bank Route/Transit |
10/30/2023 |
| AYALA, ANTONIO |
EC-883191 |
5 |
10.83 |
322271627 |
*****5200 |
Invalid Bank Route/Transit |
10/30/2023 |
| BANDIMERE, SANDRA |
EC-FT01184434 |
5 |
8.49 |
321173742 |
**********2187 |
Invalid Bank Route/Transit |
10/30/2023 |
| BATES, CHERRIE |
EC-564190 |
5 |
1.00 |
322271627 |
******0692 |
Invalid Bank Route/Transit |
10/30/2023 |
| BELL, LIONEL |
EC-902139 |
5 |
1.00 |
121000358 |
********4676 |
Invalid Bank Route/Transit |
10/30/2023 |
| BUTLER, CHARITY |
EC-WEB2644695 |
5 |
7.22 |
322271627 |
*****5597 |
Invalid Bank Route/Transit |
10/30/2023 |
| CARISLE, LESLIE |
EC-908600 |
5 |
33.99 |
322271627 |
*****7930 |
Invalid Bank Route/Transit |
10/30/2023 |
| CASDREJON, MAYA |
EC-CRZF104403 |
5 |
1.00 |
322271627 |
*****8492 |
Invalid Bank Route/Transit |
10/30/2023 |
| CERVANTES, KASANDRA |
EC-643239 |
5 |
46.22 |
321175261 |
***6689 |
Invalid Bank Route/Transit |
10/30/2023 |
| CORREA, JEAN |
EC-NZXY160127 |
5 |
1.00 |
321170842 |
**3808 |
Invalid Bank Route/Transit |
10/30/2023 |
| DELFIN, ROSEMARIE |
EC-J9TV173042 |
5 |
8.49 |
321173742 |
****0697 |
Invalid Bank Route/Transit |
10/30/2023 |
| Fortunato, Tina |
EC-WEB8005738 |
5 |
1.00 |
321175261 |
**0873 |
Invalid Bank Route/Transit |
10/30/2023 |
| GALINDO, AMY |
EC-892608 |
5 |
1.00 |
121000358 |
********0052 |
Invalid Bank Route/Transit |
10/30/2023 |
| GLYNN, JORDAN |
EC-1108408 |
5 |
8.49 |
322271627 |
*****6102 |
Invalid Bank Route/Transit |
10/30/2023 |
| GREGORY, MARTIN |
EC-1088114 |
5 |
9.99 |
321175481 |
****4097 |
Invalid Bank Route/Transit |
10/30/2023 |
| GRIMBLE, NATHANIEL |
EC-1108455 |
5 |
7.22 |
321178514 |
*5619 |
Invalid Bank Route/Transit |
10/30/2023 |
| JUDSON, DANA |
EC-845382 |
5 |
39.99 |
121122676 |
********9585 |
Invalid Bank Route/Transit |
10/30/2023 |
| Jones, Cameron |
EC-WEB3741599 |
5 |
8.49 |
322271627 |
******9283 |
Invalid Bank Route/Transit |
10/30/2023 |
| LANNE, DEARSON |
EC-MQNS114616 |
5 |
8.49 |
121042882 |
******8251 |
Invalid Bank Route/Transit |
10/30/2023 |
| LEE, NENG |
EC-897964 |
5 |
6.49 |
321175261 |
******0892 |
Invalid Bank Route/Transit |
10/30/2023 |
| LEE, SEE KHO |
EC-6RLX200646 |
5 |
1.00 |
321175261 |
**7516 |
Invalid Bank Route/Transit |
10/30/2023 |
| LOPEZ, RALO |
EC-892382 |
5 |
10.83 |
321175261 |
******1274 |
Invalid Bank Route/Transit |
10/30/2023 |
| Lowrey, Emily |
EC-876339 |
5 |
8.49 |
121122676 |
********8931 |
Invalid Bank Route/Transit |
10/30/2023 |
| MCPETERS, DONALD |
EC-VB6R201808 |
5 |
8.49 |
321173742 |
**********0095 |
Invalid Bank Route/Transit |
10/30/2023 |
| MENDOZA, GIOVANNI |
EC-892537 |
5 |
10.83 |
121000358 |
********1024 |
Invalid Bank Route/Transit |
10/30/2023 |
| MENDOZA, ODRYSA |
EC-892480 |
5 |
10.11 |
121000358 |
********1024 |
Invalid Bank Route/Transit |
10/30/2023 |
| METZGER, ANNALISE |
EC-RCTE161002 |
5 |
1.00 |
314074269 |
*****9328 |
Invalid Bank Route/Transit |
10/30/2023 |
| Malasig, Jea |
EC-848342 |
5 |
1.00 |
121000358 |
********3351 |
Invalid Bank Route/Transit |
10/30/2023 |
| NGUYEN, TRENA |
EC-R0FB201021 |
5 |
59.00 |
|
|
Invalid Bank Account No. |
10/30/2023 |
| NUNO, JOHN |
EC-TFBG102443 |
5 |
9.99 |
121000358 |
********9552 |
Invalid Bank Route/Transit |
10/30/2023 |
| Namjou, Mina |
EC-WEB9991872 |
5 |
1.00 |
321175261 |
******8093 |
Invalid Bank Route/Transit |
10/30/2023 |
| PEREZ, HERACLIO |
EC-898153 |
5 |
7.22 |
121122676 |
********3153 |
Invalid Bank Route/Transit |
10/30/2023 |
| SHENWAR, EBTISAM |
EC-1129423 |
5 |
1.00 |
121042882 |
******2520 |
Invalid Bank Route/Transit |
10/30/2023 |
| SMITH, MELINDA |
EC-19341 |
5 |
9.99 |
121000358 |
********5426 |
Invalid Bank Route/Transit |
10/30/2023 |
| STEED, JESSICA |
EC-HT28201013 |
5 |
1.00 |
321173742 |
**********0095 |
Invalid Bank Route/Transit |
10/30/2023 |
| TERJO, LAURA |
EC-1088175 |
5 |
1.00 |
121042882 |
******6809 |
Invalid Bank Route/Transit |
10/30/2023 |
| URIAS, SAMANTHA IRENE |
EC-Y3BU161002 |
5 |
42.49 |
321175261 |
***4690 |
Invalid Bank Route/Transit |
10/30/2023 |
| VANG, JESSE |
EC-WEB1390894 |
5 |
8.49 |
256074974 |
******4047 |
Invalid Bank Route/Transit |
10/30/2023 |
| VARGAS, ANGELICA |
EC-882488 |
5 |
1.00 |
322271627 |
*****7520 |
Invalid Bank Route/Transit |
10/30/2023 |
| VARGAS, MARIA |
EC-VDH6172350 |
5 |
1.00 |
121042882 |
******5606 |
Invalid Bank Route/Transit |
10/30/2023 |
| VUE, BEE |
EC-WEB848504 |
5 |
48.77 |
321175261 |
******7635 |
Invalid Bank Route/Transit |
10/30/2023 |
| WAKE, ANTHONY |
EC-897859 |
5 |
7.22 |
322271627 |
*****6120 |
Invalid Bank Route/Transit |
10/30/2023 |
| WALLER, ELIZABETH |
EC-HP3Z201029 |
5 |
1.00 |
321173522 |
**********9008 |
Invalid Bank Route/Transit |
10/30/2023 |
| WILSON, KATHRINE |
EC-902136 |
5 |
1.00 |
121000358 |
********4676 |
Invalid Bank Route/Transit |
10/30/2023 |
| ZEPEDA, MARILIZ |
EC-WEB4645418 |
5 |
7.22 |
321175261 |
***4361 |
Invalid Bank Route/Transit |
10/30/2023 |
| |
Count: 45 |
Total: |
471.54 |
|
|
|
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