Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALEXANDER, ALDEN |
MX-A40539 |
1 |
35.00 |
221473652 |
******9331 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALLEN, SCOTT |
MX-A41007 |
1 |
42.00 |
221481181 |
****8700 |
Invalid Bank Route/Transit |
03/04/2025 |
| ARANGO, FELIPE |
MX-A43982 |
1 |
33.00 |
021000322 |
********3661 |
Invalid Bank Route/Transit |
03/04/2025 |
| BURLING, HUNTER |
MX-A39132 |
1 |
41.00 |
026013673 |
******5371 |
Invalid Bank Route/Transit |
03/04/2025 |
| CAMPOVERDE, ALLISON |
MX-A45359 |
1 |
38.99 |
022000046 |
*****8540 |
Invalid Bank Route/Transit |
03/04/2025 |
| CATALANA, CAROLINA |
MX-A37639 |
1 |
47.00 |
021000021 |
*****3592 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHARLTON, JERRONDA |
MX-A39255 |
1 |
42.00 |
221473652 |
*********3441 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHILDRESS, RAYMOND |
MX-A45376 |
1 |
39.00 |
221475786 |
******7615 |
Invalid Bank Route/Transit |
03/04/2025 |
| COBIS, DOREEN |
MX-A34364 |
1 |
35.00 |
221481181 |
****6990 |
Invalid Bank Route/Transit |
03/04/2025 |
| CONNER, JOSHUA |
MX-A42846 |
1 |
39.00 |
221475786 |
******7323 |
Invalid Bank Route/Transit |
03/04/2025 |
| DE LA CRUZ, CHRISTIAN |
MX-A41717 |
1 |
43.00 |
031176110 |
*******7570 |
Invalid Bank Route/Transit |
03/04/2025 |
| DONNELLY, MELISSA |
MX-A44075 |
1 |
42.00 |
021405464 |
*****8474 |
Invalid Bank Route/Transit |
03/04/2025 |
| DONOVAN, RAYMOND |
MX-A33059 |
1 |
47.00 |
021272723 |
******3845 |
Invalid Bank Route/Transit |
03/04/2025 |
| GRISALES, SEBASTIAN |
MX-A43833 |
1 |
43.00 |
021000021 |
*****3736 |
Invalid Bank Route/Transit |
03/04/2025 |
| HAYES, ANTWON |
MX-A10848 |
1 |
39.00 |
031176110 |
*******3650 |
Invalid Bank Route/Transit |
03/04/2025 |
| HELLER, ROBERTA |
MX-A39894 |
1 |
42.00 |
021272723 |
******3514 |
Invalid Bank Route/Transit |
03/04/2025 |
| LEHMANN, BOB |
MX-A37785 |
1 |
42.00 |
221473652 |
******8630 |
Invalid Bank Route/Transit |
03/04/2025 |
| MALACHOWSKY, LORI |
MX-A43953 |
1 |
33.00 |
026013673 |
******8617 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTINEZ, MARLEN |
MX-A44022 |
1 |
38.99 |
021000322 |
********0623 |
Invalid Bank Route/Transit |
03/04/2025 |
| MILLER, REBECCA |
MX-A40690 |
1 |
39.00 |
065000090 |
******4437 |
Invalid Bank Route/Transit |
03/04/2025 |
| MILOWSKI, KEVIN |
MX-A40674 |
1 |
39.00 |
065000090 |
******4437 |
Invalid Bank Route/Transit |
03/04/2025 |
| OLIVA, SULVIA |
MX-A39747 |
1 |
39.00 |
021000021 |
*****3210 |
Invalid Bank Route/Transit |
03/04/2025 |
| ORREGO, ANA |
MX-A42136 |
1 |
43.00 |
031176110 |
*******7424 |
Invalid Bank Route/Transit |
03/04/2025 |
| ORTIZ, JOSE |
MX-A39689 |
1 |
41.00 |
021000021 |
*****9565 |
Invalid Bank Route/Transit |
03/04/2025 |
| PALENCIA, DIANA |
MX-A43684 |
1 |
41.00 |
031176110 |
*******0937 |
Invalid Bank Route/Transit |
03/04/2025 |
| PALENCIA, SERGIO |
MX-A43083 |
1 |
47.00 |
021000322 |
********8599 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROJAS, MARIMAR |
MX-A45420 |
1 |
38.99 |
021000021 |
*****5335 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROPPELT, PARKER |
MX-A41277 |
1 |
39.00 |
221475786 |
*********6403 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROSENDAHL, JEREMY |
MX-A44497 |
1 |
42.00 |
021405464 |
*****1701 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANCLEMENTE, ANDREA |
MX-A42362 |
1 |
41.00 |
021000021 |
********0365 |
Invalid Bank Route/Transit |
03/04/2025 |
| SANDOVAL, NARCISO |
MX-A42163 |
1 |
43.00 |
031176110 |
*******7424 |
Invalid Bank Route/Transit |
03/04/2025 |
| SCHMITT, LAUREN |
MX-A43261 |
1 |
41.00 |
221473652 |
******9738 |
Invalid Bank Route/Transit |
03/04/2025 |
| SEGURA, CINDY |
MX-A44122 |
1 |
38.99 |
021000021 |
*****5112 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAPHOUSE, TIM |
MX-A35201 |
1 |
43.00 |
026013673 |
******2633 |
Invalid Bank Route/Transit |
03/04/2025 |
| VALENTI, ROSE |
MX-A37744 |
1 |
24.99 |
021000021 |
******2568 |
Invalid Bank Route/Transit |
03/04/2025 |
| VALLONE, JOHN |
MX-A43826 |
1 |
42.00 |
221475786 |
**********3578 |
Invalid Bank Route/Transit |
03/04/2025 |
| VILLATORO, BEDEN |
MX-A43934 |
1 |
41.00 |
031101279 |
********8968 |
Invalid Bank Route/Transit |
03/04/2025 |
| WACHTEL, ALEXIS |
MX-A39714 |
1 |
38.99 |
021000021 |
******4255 |
Invalid Bank Route/Transit |
03/04/2025 |
| WILKINSON, FRED |
MX-A41769 |
1 |
43.00 |
021407912 |
******2073 |
Invalid Bank Route/Transit |
03/04/2025 |
| WILLIAMS, JENNIFER |
MX-A37963 |
1 |
59.00 |
021406667 |
******5747 |
Invalid Bank Route/Transit |
03/04/2025 |
| |
Count: 40 |
Total: |
1626.94 |
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