Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BLOUNT, BEN |
G2-1048885 |
3 |
62.80 |
031101334 |
********2847 |
Invalid Bank Route/Transit |
06/03/2024 |
| CARMAN, HENRY |
G2-1048833 |
3 |
62.80 |
275979076 |
******6807 |
Invalid Bank Route/Transit |
06/03/2024 |
| CARNESI, JACQUELYN |
G2-1049111 |
3 |
51.93 |
021000021 |
*****7619 |
Invalid Bank Route/Transit |
06/03/2024 |
| CHICO, LESLIE |
G2-1048806 |
3 |
51.93 |
021000089 |
******8358 |
Invalid Bank Route/Transit |
06/03/2024 |
| CHRISTIANSON, SAM |
G2-1048751 |
3 |
62.80 |
031176110 |
*******5910 |
Invalid Bank Route/Transit |
06/03/2024 |
| D ATRI, BILLIE |
G2-1048668 |
3 |
62.80 |
111300958 |
**4389 |
Invalid Bank Route/Transit |
06/03/2024 |
| DIAZ, ALFREDO |
G2-1048148 |
3 |
51.93 |
021000322 |
********9947 |
Invalid Bank Route/Transit |
06/03/2024 |
| DIEZ, THOMAS |
G2-1048678 |
3 |
62.80 |
021202337 |
*****7353 |
Invalid Bank Route/Transit |
06/03/2024 |
| FLORES, CHRISTINE |
G2-1048565 |
3 |
51.93 |
325070760 |
*****1960 |
Invalid Bank Route/Transit |
06/03/2024 |
| GARCIA, LUIS |
G2-1052643 |
3 |
42.65 |
256074974 |
******4122 |
Invalid Bank Route/Transit |
06/03/2024 |
| GONZALEZ GARCIA, CRUZ |
G2-1049112 |
3 |
62.80 |
021000021 |
*****0322 |
Invalid Bank Route/Transit |
06/03/2024 |
| HARDY, NYLE |
G2-1052666 |
3 |
51.93 |
021000021 |
*****7326 |
Invalid Bank Route/Transit |
06/03/2024 |
| KAPETAN, NIKOLAI |
G2-1049061 |
3 |
51.93 |
121042882 |
******7239 |
Invalid Bank Route/Transit |
06/03/2024 |
| LAUR, JASPER |
G2-1048290 |
3 |
51.93 |
125000024 |
********9758 |
Invalid Bank Route/Transit |
06/03/2024 |
| MARTINEZ, JASON |
G2-1048901 |
3 |
51.93 |
021000021 |
*****9883 |
Invalid Bank Route/Transit |
06/03/2024 |
| MOPOSITA, JASON |
G2-1048492 |
3 |
51.93 |
021000021 |
*****1929 |
Invalid Bank Route/Transit |
06/03/2024 |
| MORENO, JHIONN |
G2-1049335 |
3 |
51.93 |
031176110 |
*******6670 |
Invalid Bank Route/Transit |
06/03/2024 |
| OJEDA, JOSH |
G2-1049324 |
3 |
51.93 |
226071033 |
*****5777 |
Invalid Bank Route/Transit |
06/03/2024 |
| PASAN, YESSENIA |
G2-1049501 |
3 |
51.93 |
026013673 |
******1336 |
Invalid Bank Route/Transit |
06/03/2024 |
| PASTOR, DANNY |
G2-1049056 |
3 |
51.93 |
021000021 |
*****5736 |
Invalid Bank Route/Transit |
06/03/2024 |
| PAULINO, JOEL |
G2-1047340 |
3 |
51.93 |
041215663 |
*********3738 |
Invalid Bank Route/Transit |
06/03/2024 |
| PLOTKIN, BENJAMIN |
G2-1047297 |
3 |
51.93 |
026012881 |
******4832 |
Invalid Bank Route/Transit |
06/03/2024 |
| POLANCO, DARLYN |
G2-1049121 |
3 |
51.93 |
041215663 |
*********6432 |
Invalid Bank Route/Transit |
06/03/2024 |
| POTTS, TYLER |
G2-1052450 |
3 |
62.80 |
314074269 |
******5318 |
Invalid Bank Route/Transit |
06/03/2024 |
| POWER, LIZ |
G2-1048729 |
3 |
62.80 |
021000021 |
*****6636 |
Invalid Bank Route/Transit |
06/03/2024 |
| ROBERT, CHRIS |
G2-1048551 |
3 |
53.21 |
021000021 |
*****7939 |
Invalid Bank Route/Transit |
06/03/2024 |
| RODRIGUEZ, XIUMARIE |
G2-1048534 |
3 |
51.93 |
021000089 |
*******8215 |
Invalid Bank Route/Transit |
06/03/2024 |
| ROJO, EDGAR |
G2-1047638 |
3 |
51.93 |
021000322 |
********8768 |
Invalid Bank Route/Transit |
06/03/2024 |
| ROSARIO, JOHANNES |
G2-1047906 |
3 |
62.80 |
031176110 |
*******4638 |
Invalid Bank Route/Transit |
06/03/2024 |
| SCHWARTZ, ARI |
G2-1047748 |
3 |
51.93 |
044000037 |
*****0921 |
Invalid Bank Route/Transit |
06/03/2024 |
| SHAFI, RAMY |
G2-1049427 |
3 |
51.93 |
322271627 |
*****7998 |
Invalid Bank Route/Transit |
06/03/2024 |
| TANG, AMANDA |
G2-1047462 |
3 |
51.93 |
021000021 |
*****8589 |
Invalid Bank Route/Transit |
06/03/2024 |
| VELEZ, KEVIN |
G2-1049091 |
3 |
51.93 |
021000021 |
*****4486 |
Invalid Bank Route/Transit |
06/03/2024 |
| WILLIAMS, REID |
G2-1047368 |
3 |
51.93 |
262275835 |
***9428 |
Invalid Bank Route/Transit |
06/03/2024 |
| |
Count: 34 |
Total: |
1855.45 |
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