Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALVAREZ, FRANCISCO |
MX-A43077 |
6 |
37.00 |
021000021 |
*****4870 |
Invalid Bank Route/Transit |
10/28/2025 |
| ALVAREZ, MICHELLE |
MX-A41838 |
6 |
37.00 |
021000021 |
*****0217 |
Invalid Bank Route/Transit |
10/28/2025 |
| ARIAS, SNYDER |
MX-A42884 |
6 |
41.00 |
021000021 |
*****8789 |
Invalid Bank Route/Transit |
10/28/2025 |
| AUSTIN, JONATHAN |
MX-A44936 |
6 |
38.99 |
102001017 |
*****5448 |
Invalid Bank Route/Transit |
10/28/2025 |
| BEYEL, MITCHELL |
MX-A41661 |
6 |
37.00 |
031176110 |
*******2325 |
Invalid Bank Route/Transit |
10/28/2025 |
| BEYEL, TAYLOR |
MX-A41712 |
6 |
37.00 |
031176110 |
*******2325 |
Invalid Bank Route/Transit |
10/28/2025 |
| BREZINSKI, THOMAS |
MX-A43088 |
6 |
41.00 |
026012881 |
******4712 |
Invalid Bank Route/Transit |
10/28/2025 |
| BUCKINGHAM, MELANIE |
MX-A41021 |
6 |
41.00 |
021000021 |
*****2746 |
Invalid Bank Route/Transit |
10/28/2025 |
| CAJAS, AGUEDA |
MX-A42925 |
6 |
37.00 |
021000322 |
********8690 |
Invalid Bank Route/Transit |
10/28/2025 |
| CARMONA, NICOLAS |
MX-200611 |
6 |
41.00 |
021000021 |
*****9880 |
Invalid Bank Route/Transit |
10/28/2025 |
| CARRANZA, SOFIA |
MX-200189 |
6 |
38.99 |
021000021 |
******9731 |
Invalid Bank Route/Transit |
10/28/2025 |
| CUMBERBATCH, STEVEN |
MX-A44770 |
6 |
38.99 |
221473652 |
******4855 |
Invalid Bank Route/Transit |
10/28/2025 |
| DANGELO, KRISTA |
MX-A45469 |
6 |
38.99 |
011500010 |
********3664 |
Invalid Bank Route/Transit |
10/28/2025 |
| DELGADO, ANGEL |
MX-A45110 |
6 |
57.00 |
021406667 |
******3087 |
Invalid Bank Route/Transit |
10/28/2025 |
| DEZUBIRIA, CHRISTINA |
MX-A42427 |
6 |
37.00 |
221172186 |
******5733 |
Invalid Bank Route/Transit |
10/28/2025 |
| DEZUBIRIA, ROBERTO |
MX-A42436 |
6 |
20.00 |
221172186 |
******5733 |
Invalid Bank Route/Transit |
10/28/2025 |
| DONIS, MARIBEL |
MX-A43956 |
6 |
38.99 |
021000322 |
********5390 |
Invalid Bank Route/Transit |
10/28/2025 |
| FIGUEROA, LIDIA |
MX-A41843 |
6 |
37.00 |
031176110 |
******5544 |
Invalid Bank Route/Transit |
10/28/2025 |
| FIGUEROA, MARIA |
MX-A43838 |
6 |
38.99 |
021000021 |
*****1856 |
Invalid Bank Route/Transit |
10/28/2025 |
| FRANCO, CARMELO |
MX-A41286 |
6 |
41.00 |
021000021 |
*****6921 |
Invalid Bank Route/Transit |
10/28/2025 |
| GALLANTI, MASON |
MX-200813 |
6 |
38.99 |
031176110 |
*******8942 |
Invalid Bank Route/Transit |
10/28/2025 |
| GALVAN, ABIGAIL |
MX-A45236 |
6 |
41.00 |
067014822 |
******5805 |
Invalid Bank Route/Transit |
10/28/2025 |
| GARCIA, LEONARDY |
MX-A44141 |
6 |
38.99 |
031176110 |
*******7891 |
Invalid Bank Route/Transit |
10/28/2025 |
| GONZALEZ, BENAYA |
MX-A43414 |
6 |
38.99 |
021000021 |
*****2551 |
Invalid Bank Route/Transit |
10/28/2025 |
| GONZALEZ, CARLOS |
MX-A42327 |
6 |
41.00 |
021000322 |
********8525 |
Invalid Bank Route/Transit |
10/28/2025 |
| HALSEY, ETHAN |
MX-A44585 |
6 |
41.00 |
031176110 |
*******3523 |
Invalid Bank Route/Transit |
10/28/2025 |
| HERNANDEZ, JAZMIN |
MX-A43630 |
6 |
41.00 |
021000021 |
*****5701 |
Invalid Bank Route/Transit |
10/28/2025 |
| HOIL, ANDREW |
MX-A42456 |
6 |
37.00 |
031176110 |
******2713 |
Invalid Bank Route/Transit |
10/28/2025 |
| HOLGUIN, KATHERIN |
MX-200667 |
6 |
38.99 |
021000021 |
*****0112 |
Invalid Bank Route/Transit |
10/28/2025 |
| HOLMES, MAGDALENA |
MX-A44290 |
6 |
38.99 |
111000614 |
*****9866 |
Invalid Bank Route/Transit |
10/28/2025 |
| HOLMES, ZACH |
MX-A44297 |
6 |
38.99 |
111000614 |
*****9866 |
Invalid Bank Route/Transit |
10/28/2025 |
| HUBBARD, OLIVIA |
MX-A41545 |
6 |
39.00 |
022000046 |
******8601 |
Invalid Bank Route/Transit |
10/28/2025 |
| HUBER, JESSE |
MX-A42903 |
6 |
20.00 |
031101279 |
********8090 |
Invalid Bank Route/Transit |
10/28/2025 |
| JACOBS, GLEN |
MX-A44173 |
6 |
37.00 |
021000021 |
*****6261 |
Invalid Bank Route/Transit |
10/28/2025 |
| JEREZ, JOSUEL |
MX-201062 |
6 |
37.00 |
021000021 |
*****2991 |
Invalid Bank Route/Transit |
10/28/2025 |
| KITO, EVAN |
MX-A39751 |
6 |
38.99 |
021000021 |
*****4365 |
Invalid Bank Route/Transit |
10/28/2025 |
| KRUGER, OWEN |
MX-A40370 |
6 |
37.00 |
021000021 |
*****9050 |
Invalid Bank Route/Transit |
10/28/2025 |
| LEON, JOSE |
MX-A39937 |
6 |
37.00 |
031176110 |
******4406 |
Invalid Bank Route/Transit |
10/28/2025 |
| LEVINE, RUTH |
MX-200470 |
6 |
28.99 |
021405464 |
*****7492 |
Invalid Bank Route/Transit |
10/28/2025 |
| LOPEZ, RICARDO |
MX-A42929 |
6 |
37.00 |
021000322 |
********3328 |
Invalid Bank Route/Transit |
10/28/2025 |
| LOPEZ, WILLIAM |
MX-A44848 |
6 |
37.00 |
021000021 |
*****1858 |
Invalid Bank Route/Transit |
10/28/2025 |
| LUBRANO, ANASTASIA |
MX-A41160 |
6 |
37.00 |
021407912 |
******0859 |
Invalid Bank Route/Transit |
10/28/2025 |
| LUCIAN, MARIEL |
MX-A41571 |
6 |
39.00 |
026013673 |
******9670 |
Invalid Bank Route/Transit |
10/28/2025 |
| MACKEY, CALVIN |
MX-A40867 |
6 |
37.00 |
021407912 |
******3304 |
Invalid Bank Route/Transit |
10/28/2025 |
| MARANGIO, KALUM |
MX-A44822 |
6 |
37.00 |
021000021 |
******0199 |
Invalid Bank Route/Transit |
10/28/2025 |
| MARTIN, LAURIE |
MX-A42406 |
6 |
37.00 |
026013673 |
******7850 |
Invalid Bank Route/Transit |
10/28/2025 |
| MCDONALD, MATTHEW |
MX-A41790 |
6 |
37.00 |
267084131 |
*****0250 |
Invalid Bank Route/Transit |
10/28/2025 |
| MEJSAK, PATRICIA |
MX-A44233 |
6 |
38.99 |
021000322 |
********9945 |
Invalid Bank Route/Transit |
10/28/2025 |
| MILES, TRENDELL |
MX-201060 |
6 |
38.99 |
021000021 |
*****7691 |
Invalid Bank Route/Transit |
10/28/2025 |
| MORGNER, MARGARITA |
MX-200157 |
6 |
39.00 |
021000021 |
*****5337 |
Invalid Bank Route/Transit |
10/28/2025 |
| MURE IV, JOSEPH |
MX-A40412 |
6 |
25.00 |
021000021 |
*****5808 |
Invalid Bank Route/Transit |
10/28/2025 |
| NELSON, KHARAI |
MX-A44935 |
6 |
38.99 |
041215663 |
*********5340 |
Invalid Bank Route/Transit |
10/28/2025 |
| OBREGON MELENDE, JHOAN STEVEN |
MX-A45408 |
6 |
41.00 |
021000021 |
*****1293 |
Invalid Bank Route/Transit |
10/28/2025 |
| ORREGO, LINA |
MX-200008 |
6 |
38.99 |
021000021 |
*****7672 |
Invalid Bank Route/Transit |
10/28/2025 |
| PAEZ, EDGAR |
MX-A42445 |
6 |
37.00 |
031176110 |
*******2120 |
Invalid Bank Route/Transit |
10/28/2025 |
| PALADINO, MICHELLE |
MX-A40001 |
6 |
37.00 |
221473652 |
******6094 |
Invalid Bank Route/Transit |
10/28/2025 |
| PASCUAL, CELESTINO |
MX-201087 |
6 |
37.00 |
021000322 |
********0174 |
Invalid Bank Route/Transit |
10/28/2025 |
| PAYTON, MICHEL |
MX-A43857 |
6 |
41.00 |
221475786 |
******7865 |
Invalid Bank Route/Transit |
10/28/2025 |
| PENNEY, JAMES |
MX-A39783 |
6 |
37.00 |
031176110 |
*******4647 |
Invalid Bank Route/Transit |
10/28/2025 |
| PICERNO, GABRIELLE |
MX-A40828 |
6 |
37.00 |
031176110 |
*******3609 |
Invalid Bank Route/Transit |
10/28/2025 |
| RIVERA, BRYAN |
MX-A43613 |
6 |
41.00 |
021000021 |
*****3118 |
Invalid Bank Route/Transit |
10/28/2025 |
| ROSE, DOREEN |
MX-A44455 |
6 |
38.99 |
221475786 |
******2128 |
Invalid Bank Route/Transit |
10/28/2025 |
| SCHUR, LAURA |
MX-200982 |
6 |
38.99 |
063100277 |
********6074 |
Invalid Bank Route/Transit |
10/28/2025 |
| SINCLAIR, AMANDA |
MX-A38698 |
6 |
41.00 |
021405464 |
*****3573 |
Invalid Bank Route/Transit |
10/28/2025 |
| SKREZEC, DOMINICK |
MX-A44749 |
6 |
38.99 |
021000021 |
*****5350 |
Invalid Bank Route/Transit |
10/28/2025 |
| SOBCZAK, MATEUSZ |
MX-A40899 |
6 |
37.00 |
021000089 |
******9838 |
Invalid Bank Route/Transit |
10/28/2025 |
| SOSA, ELDER |
MX-A43673 |
6 |
41.00 |
031176110 |
*******6270 |
Invalid Bank Route/Transit |
10/28/2025 |
| TAPHOUSE, ELENA |
MX-A42698 |
6 |
37.00 |
221481181 |
*****9202 |
Invalid Bank Route/Transit |
10/28/2025 |
| VARELA, JORGE |
MX-A45338 |
6 |
41.00 |
021000021 |
*****3758 |
Invalid Bank Route/Transit |
10/28/2025 |
| WILLIAMS, JULIANNE |
MX-A38520 |
6 |
37.00 |
031176110 |
*******8686 |
Invalid Bank Route/Transit |
10/28/2025 |
| |
Count: 70 |
Total: |
2661.79 |
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