Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BUTLER, HILARY |
HF-837363 |
1 |
40.00 |
284383886 |
**0017 |
Invalid Bank Route/Transit |
05/05/2025 |
| CARTER, JOHNIE |
HF-492383 |
1 |
25.00 |
084304337 |
****1197 |
Invalid Bank Route/Transit |
05/05/2025 |
| CONTE, MATTHEW |
HF-858081 |
1 |
38.00 |
064000017 |
******0028 |
Invalid Bank Route/Transit |
05/05/2025 |
| CURRI, CATHERINE |
HF-851116 |
1 |
38.00 |
031101279 |
********1392 |
Invalid Bank Route/Transit |
05/05/2025 |
| DENNIS, GAVIN |
HF-195967 |
1 |
50.00 |
314089681 |
*****0761 |
Invalid Bank Route/Transit |
05/05/2025 |
| DOUGLASS, QUINCY |
HF-458561 |
1 |
25.00 |
041215663 |
*********1534 |
Invalid Bank Route/Transit |
05/05/2025 |
| EMERSON, THEO |
HF-714236 |
1 |
50.00 |
284383886 |
**9905 |
Invalid Bank Route/Transit |
05/05/2025 |
| EMERY, JOSEPH |
HF-683116 |
1 |
50.00 |
041215663 |
*********2190 |
Invalid Bank Route/Transit |
05/05/2025 |
| FOX, ARIANNA |
HF-273756 |
1 |
50.00 |
041215663 |
*********3638 |
Invalid Bank Route/Transit |
05/05/2025 |
| GAINES, QUINTERIUS |
HF-779203 |
1 |
38.00 |
031101279 |
********5699 |
Invalid Bank Route/Transit |
05/05/2025 |
| HARDISON, JACOB |
HF-955868 |
1 |
30.00 |
314074269 |
******0004 |
Invalid Bank Route/Transit |
05/05/2025 |
| HARRIS, JOEL |
HF-047810 |
1 |
38.00 |
256074974 |
******3676 |
Invalid Bank Route/Transit |
05/05/2025 |
| INGRAM, CHADMON |
HF-719171 |
1 |
30.00 |
084303231 |
**7955 |
Invalid Bank Route/Transit |
05/05/2025 |
| JOHNSON, PARKER |
HF-194626 |
1 |
38.00 |
084201278 |
****4772 |
Invalid Bank Route/Transit |
05/05/2025 |
| JONES, MEREDITH |
HF-730732 |
1 |
38.00 |
084302698 |
****8666 |
Invalid Bank Route/Transit |
05/05/2025 |
| KAIL, BRANDY |
HF-631159 |
1 |
30.00 |
064000017 |
******3767 |
Invalid Bank Route/Transit |
05/05/2025 |
| KOONCE, CEDRIC |
HF-331015 |
1 |
38.00 |
084201278 |
****2927 |
Invalid Bank Route/Transit |
05/05/2025 |
| LEWIS, MARIELLA |
HF-044396 |
1 |
38.00 |
322282001 |
********6704 |
Invalid Bank Route/Transit |
05/05/2025 |
| MCKEE, JEFF |
HF-596690 |
1 |
35.00 |
284383886 |
**3670 |
Invalid Bank Route/Transit |
05/05/2025 |
| OBERST, JAMES |
HF-416040 |
1 |
38.00 |
314074269 |
******9216 |
Invalid Bank Route/Transit |
05/05/2025 |
| OSTRANDER, BAYLEE |
HF-878901 |
1 |
38.00 |
064000017 |
******0329 |
Invalid Bank Route/Transit |
05/05/2025 |
| PATTERSON, JAMES |
HF-172 |
1 |
38.00 |
12509006 |
*******6931 |
Invalid Bank Route/Transit |
05/05/2025 |
| PATTERSON, JOHN |
HF-374417 |
1 |
38.00 |
064000017 |
******0495 |
Invalid Bank Route/Transit |
05/05/2025 |
| PRUITT, JAKISHA |
HF-797110 |
1 |
38.00 |
041215663 |
*********9339 |
Invalid Bank Route/Transit |
05/05/2025 |
| PRUITT, MELANIE |
HF-975557 |
1 |
48.00 |
284383886 |
****0500 |
Invalid Bank Route/Transit |
05/05/2025 |
| ROBINSON, ERIC |
HF-914260 |
1 |
50.00 |
211274450 |
******4194 |
Invalid Bank Route/Transit |
05/05/2025 |
| RUSHING, RANDY |
HF-317 |
1 |
30.00 |
084000084 |
******2352 |
Invalid Bank Route/Transit |
05/05/2025 |
| SHACKLEFORD, ALLEN |
HF-639296 |
1 |
38.00 |
064000017 |
******8312 |
Invalid Bank Route/Transit |
05/05/2025 |
| TOLEDO, AYANA |
HF-049260 |
1 |
38.00 |
041215663 |
*********8384 |
Invalid Bank Route/Transit |
05/05/2025 |
| TOWNSEND, KARNIESHA |
HF-670620 |
1 |
35.00 |
042287027 |
******8474 |
Invalid Bank Route/Transit |
05/05/2025 |
| VAIL, JACOB |
HF-868 |
1 |
38.00 |
084302232 |
***3140 |
Invalid Bank Route/Transit |
05/05/2025 |
| WALTON, GABRIEL |
HF-033511 |
1 |
50.00 |
124085244 |
*********9727 |
Invalid Bank Route/Transit |
05/05/2025 |
| WILLFORD, AUSTIN |
HF-852965 |
1 |
38.00 |
125109066 |
*******5261 |
Invalid Bank Route/Transit |
05/05/2025 |
| |
Count: 33 |
Total: |
1274.00 |
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