Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALMGREN, JENNIFER |
FM-16016 |
1 |
74.99 |
102000076 |
******9068 |
Invalid Bank Route/Transit |
05/05/2025 |
| BLAIR, CASEY |
FM-15852 |
1 |
74.99 |
102001017 |
*****5091 |
Invalid Bank Route/Transit |
05/05/2025 |
| BOFINGER, BARBARA |
FM-15810 |
1 |
40.00 |
256074974 |
******1709 |
Invalid Bank Route/Transit |
05/05/2025 |
| BORNHOFT, KENDRA |
FM-15408 |
1 |
9.62 |
102000076 |
******7669 |
Invalid Bank Route/Transit |
05/05/2025 |
| CANTU, ALLEN |
FM-14555 |
1 |
50.00 |
107002147 |
******6496 |
Invalid Bank Route/Transit |
05/05/2025 |
| CARLSON, MELISSA |
FM-11374 |
1 |
25.00 |
102001017 |
*****4610 |
Invalid Bank Route/Transit |
05/05/2025 |
| CLINE, BRAD |
FM-15901 |
1 |
30.00 |
102000076 |
******6080 |
Invalid Bank Route/Transit |
05/05/2025 |
| CONTRERAS, CORA |
FM-16179 |
1 |
60.00 |
124003116 |
******3119 |
Invalid Bank Route/Transit |
05/05/2025 |
| EDWARDS, JONNY |
FM-15871 |
1 |
38.46 |
107000262 |
****2225 |
Invalid Bank Route/Transit |
05/05/2025 |
| ELENIEWSKI, AJ |
FM-15744 |
1 |
40.00 |
107005047 |
******9121 |
Invalid Bank Route/Transit |
05/05/2025 |
| ENDERSON, OZ |
FM-15432 |
1 |
40.00 |
123271978 |
*****5717 |
Invalid Bank Route/Transit |
05/05/2025 |
| EPPERSON, TAMMY |
FM-16033 |
1 |
55.00 |
314074269 |
*****2426 |
Invalid Bank Route/Transit |
05/05/2025 |
| FARQUHAR, HEATHER |
FM-15633 |
1 |
90.00 |
111916326 |
***0031 |
Invalid Bank Route/Transit |
05/05/2025 |
| FERRIS, RENA |
FM-15755 |
1 |
44.99 |
107000262 |
****8217 |
Invalid Bank Route/Transit |
05/05/2025 |
| FRITCHELL, CASSEY |
FM-12735 |
1 |
10.00 |
107000262 |
****6313 |
Invalid Bank Route/Transit |
05/05/2025 |
| GARCIA, ANGELA |
FM-16139 |
1 |
50.00 |
102000076 |
******0692 |
Invalid Bank Route/Transit |
05/05/2025 |
| GRIFFITHS, ART |
FM-16220 |
1 |
10.00 |
107000262 |
*****5266 |
Invalid Bank Route/Transit |
05/05/2025 |
| HALL, JENNA |
FM-11661 |
1 |
15.00 |
307076724 |
******9075 |
Invalid Bank Route/Transit |
05/05/2025 |
| HARRIS, MICHAEL |
FM-16001 |
1 |
60.00 |
107005047 |
******0557 |
Invalid Bank Route/Transit |
05/05/2025 |
| HIX, ALLYSON |
FM-15831 |
1 |
33.64 |
102001017 |
*****2519 |
Invalid Bank Route/Transit |
05/05/2025 |
| HUFFORD, KIM |
FM-14467 |
1 |
25.00 |
102001017 |
*****4251 |
Invalid Bank Route/Transit |
05/05/2025 |
| KITZMAN, DEVIN |
FM-15430 |
1 |
35.00 |
107002147 |
*****1334 |
Invalid Bank Route/Transit |
05/05/2025 |
| KREAGER, RANDY |
FM-15834 |
1 |
40.00 |
107001232 |
******3725 |
Invalid Bank Route/Transit |
05/05/2025 |
| LAMFERS, COLTON |
FM-14654 |
1 |
533.97 |
10200026 |
******9448 |
Invalid Bank Route/Transit |
05/05/2025 |
| LANE, WESLEY |
FM-15798 |
1 |
40.00 |
307076724 |
******9875 |
Invalid Bank Route/Transit |
05/05/2025 |
| LEMMONS, CORTNEE |
FM-15534 |
1 |
50.00 |
102000021 |
********0458 |
Invalid Bank Route/Transit |
05/05/2025 |
| MARTIN, JEANNE |
FM-15438 |
1 |
30.00 |
997765 |
*****9579 |
Invalid Bank Route/Transit |
05/05/2025 |
| MEZA, ROBERT |
FM-15651 |
1 |
360.00 |
107000262 |
*****3459 |
Invalid Bank Route/Transit |
05/05/2025 |
| MORGAN, COOPER |
FM-16023 |
1 |
30.00 |
104000016 |
****8575 |
Invalid Bank Route/Transit |
05/05/2025 |
| NASH, JAMES |
FM-16061 |
1 |
30.00 |
107000262 |
*****7955 |
Invalid Bank Route/Transit |
05/05/2025 |
| NIHISER, CAIDEN |
FM-16017 |
1 |
60.00 |
107005047 |
******6976 |
Invalid Bank Route/Transit |
05/05/2025 |
| OSORIO, JACQUELINE |
FM-16032 |
1 |
35.00 |
102000076 |
******1020 |
Invalid Bank Route/Transit |
05/05/2025 |
| OSORIO, STEPHANIE |
FM-16047 |
1 |
30.00 |
104000016 |
****4620 |
Invalid Bank Route/Transit |
05/05/2025 |
| PALUMBO, JILL |
FM-15185 |
1 |
25.00 |
083009060 |
******2914 |
Invalid Bank Route/Transit |
05/05/2025 |
| REID, BRYN |
FM-15522 |
1 |
60.00 |
102000076 |
******2786 |
Invalid Bank Route/Transit |
05/05/2025 |
| RICHIE, BRENDA |
FM-15283 |
1 |
60.00 |
102000021 |
********3586 |
Invalid Bank Route/Transit |
05/05/2025 |
| SANCHEZ, ISAAC |
FM-16138 |
1 |
60.00 |
102102013 |
******3106 |
Invalid Bank Route/Transit |
05/05/2025 |
| SMITH, HASINA |
FM-15825 |
1 |
25.00 |
307074580 |
**5559 |
Invalid Bank Route/Transit |
05/05/2025 |
| STEWART, DIANNA |
FM-13393 |
1 |
50.00 |
111909579 |
*****3083 |
Invalid Bank Route/Transit |
05/05/2025 |
| VIGIL, AMY |
FM-14975 |
1 |
50.00 |
104000016 |
****4553 |
Invalid Bank Route/Transit |
05/05/2025 |
| WALTER, JESSICA |
FM-16266 |
1 |
30.00 |
102000076 |
******0601 |
Invalid Bank Route/Transit |
05/05/2025 |
| WRIGHT, BRODIE |
FM-15249 |
1 |
40.00 |
104000016 |
*****6547 |
Invalid Bank Route/Transit |
05/05/2025 |
| |
Count: 42 |
Total: |
2550.66 |
|
|
|
|