Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ACEVEDO, BRITTANY |
FC-293458 |
1 |
75.00 |
021000021 |
*****6566 |
Invalid Bank Route/Transit |
06/03/2024 |
| AMASTAL, RANDY |
FC-341865 |
1 |
75.00 |
026013673 |
******2290 |
Invalid Bank Route/Transit |
06/03/2024 |
| BARROS, FRANCISCO |
FC-811808 |
1 |
75.00 |
021000021 |
*****1629 |
Invalid Bank Route/Transit |
06/03/2024 |
| CANAJ, EROS |
FC-6034 |
1 |
59.00 |
226071033 |
*****1118 |
Invalid Bank Route/Transit |
06/03/2024 |
| CHAMORRO, JOSEPH |
FC-8925 |
1 |
59.00 |
026013673 |
******0583 |
Invalid Bank Route/Transit |
06/03/2024 |
| EMIRAL, ASLANE |
FC-382791 |
1 |
75.00 |
021000322 |
********8349 |
Invalid Bank Route/Transit |
06/03/2024 |
| ESPINAL, JUAN |
FC-6074 |
1 |
59.00 |
021000089 |
******8293 |
Invalid Bank Route/Transit |
06/03/2024 |
| FOUBISTER, DAVID |
FC-457892 |
1 |
75.00 |
221970443 |
******7810 |
Invalid Bank Route/Transit |
06/03/2024 |
| Fernandez, Brandon |
FC-6185249 |
1 |
75.00 |
021202337 |
*****0059 |
Invalid Bank Route/Transit |
06/03/2024 |
| KUCZYNSKI, MATEUZ |
FC-4128 |
1 |
31.35 |
021000021 |
*****9878 |
Invalid Bank Route/Transit |
06/03/2024 |
| LIPINSKI, JOSEPH |
FC-8382 |
1 |
31.35 |
021000021 |
*****2820 |
Invalid Bank Route/Transit |
06/03/2024 |
| LOMBARDI, LANDON |
FC-7026 |
1 |
59.00 |
026013673 |
******0995 |
Invalid Bank Route/Transit |
06/03/2024 |
| MULE, NATALE |
FC-828753 |
1 |
75.00 |
021000021 |
*****7218 |
Invalid Bank Route/Transit |
06/03/2024 |
| PAVIA, BRUCE |
FC-512647 |
1 |
75.00 |
256074974 |
******6657 |
Invalid Bank Route/Transit |
06/03/2024 |
| PEREZ, SANTIAGO |
FC-796214 |
1 |
75.00 |
063100277 |
********2081 |
Invalid Bank Route/Transit |
06/03/2024 |
| SANCHEZ, ERIC |
FC-663572 |
1 |
75.00 |
021000021 |
*****2066 |
Invalid Bank Route/Transit |
06/03/2024 |
| TARTAGLIA, ANDERSON |
FC-719632 |
1 |
105.14 |
021313103 |
******9766 |
Invalid Bank Route/Transit |
06/03/2024 |
| TORRES, RICKY |
FC-6177 |
1 |
59.00 |
021000021 |
*****9605 |
Invalid Bank Route/Transit |
06/03/2024 |
| VILLEGAS, PAIGE |
FC-516392 |
1 |
75.00 |
221472792 |
******1143 |
Invalid Bank Route/Transit |
06/03/2024 |
| WACHSMUTH, FREDERICK |
FC-934187 |
1 |
60.29 |
021000021 |
*****1161 |
Invalid Bank Route/Transit |
06/03/2024 |
| WASHINGTON, ROBERT |
FC-1847369 |
1 |
75.00 |
021000322 |
********1650 |
Invalid Bank Route/Transit |
06/03/2024 |
| |
Count: 21 |
Total: |
1423.13 |
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