Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ADAMS, SUSY |
N5-CF45342 |
8 |
40.00 |
322271627 |
******4926 |
Invalid Bank Route/Transit |
01/28/2026 |
| ASTONE, ANTONIA |
N5-CF40364 |
8 |
45.00 |
031000503 |
******5576 |
Invalid Bank Route/Transit |
01/28/2026 |
| BAUMSTEIGER, ALLISON |
N5-CF42787 |
8 |
30.00 |
322271627 |
*****9143 |
Invalid Bank Route/Transit |
01/28/2026 |
| BEILIN, DAN |
N5-CF27996 |
8 |
30.00 |
121042882 |
******0092 |
Invalid Bank Route/Transit |
01/28/2026 |
| BELTRAN, SALOME |
N5-6420 |
8 |
30.00 |
121137522 |
******1786 |
Invalid Bank Route/Transit |
01/28/2026 |
| BERNABE-VEGA, SANDRA |
N5-CF46289 |
8 |
40.00 |
322271627 |
*****3552 |
Invalid Bank Route/Transit |
01/28/2026 |
| BRINZO, SHARON |
N5-CF36789 |
8 |
45.00 |
121000358 |
********2116 |
Invalid Bank Route/Transit |
01/28/2026 |
| BRUNK, KATHY |
N5-CF38890 |
8 |
30.00 |
121122676 |
********8548 |
Invalid Bank Route/Transit |
01/28/2026 |
| CABALLERO, GARY |
N5-TC9463 |
8 |
30.00 |
121042882 |
******8401 |
Invalid Bank Route/Transit |
01/28/2026 |
| CASEY, JILL |
N5-TC2554 |
8 |
30.00 |
121000358 |
********3274 |
Invalid Bank Route/Transit |
01/28/2026 |
| CASTRO, MEGAN |
N5-CF44451 |
8 |
40.00 |
321177706 |
****0980 |
Invalid Bank Route/Transit |
01/28/2026 |
| CRAIG, STEVE |
N5-CF38642 |
8 |
45.00 |
121042882 |
******8452 |
Invalid Bank Route/Transit |
01/28/2026 |
| CROSS, DEBORAH |
N5-CF33354 |
8 |
30.00 |
121000358 |
******2508 |
Invalid Bank Route/Transit |
01/28/2026 |
| DARNLEY, LORI |
N5-CF37903 |
8 |
30.00 |
121042882 |
******6344 |
Invalid Bank Route/Transit |
01/28/2026 |
| DAY, JUDY |
N5-50010425 |
8 |
45.00 |
121122676 |
********7949 |
Invalid Bank Route/Transit |
01/28/2026 |
| DEBERNARDO, FRANK |
N5-CF40204 |
8 |
30.00 |
121042882 |
******1439 |
Invalid Bank Route/Transit |
01/28/2026 |
| DELLAMORA, EBBY |
N5-CF44475 |
8 |
40.00 |
121000358 |
********5470 |
Invalid Bank Route/Transit |
01/28/2026 |
| DOCKHAM, LOLOMI |
N5-CF43160 |
8 |
30.00 |
121000358 |
********2176 |
Invalid Bank Route/Transit |
01/28/2026 |
| DONNELLY, CHRISTOPHER |
N5-CF28509 |
8 |
30.00 |
121042882 |
******5804 |
Invalid Bank Route/Transit |
01/28/2026 |
| DONOFRIO, BRIANNA |
N5-CF29530 |
8 |
30.00 |
321177706 |
**********9914 |
Invalid Bank Route/Transit |
01/28/2026 |
| DUCOTE, KEITH |
N5-CF31727 |
8 |
30.00 |
122235821 |
********3867 |
Invalid Bank Route/Transit |
01/28/2026 |
| ECHEVERRIA, CLAUDIA |
N5-TC6048 |
8 |
30.00 |
121042882 |
******5784 |
Invalid Bank Route/Transit |
01/28/2026 |
| ELDER, FASSIO |
N5-CF46721 |
8 |
40.00 |
322282001 |
********9703 |
Invalid Bank Route/Transit |
01/28/2026 |
| FUST, JOHN |
N5-CF14275 |
8 |
30.00 |
121042882 |
******1835 |
Invalid Bank Route/Transit |
01/28/2026 |
| GARDELLA, JOE |
N5-CF38051 |
8 |
30.00 |
121042882 |
******7862 |
Invalid Bank Route/Transit |
01/28/2026 |
| GUMMOW, TODD |
N5-TFWF2342 |
8 |
45.00 |
322271627 |
*****3960 |
Invalid Bank Route/Transit |
01/28/2026 |
| GUSTAFSON, CHRISTINA |
N5-CF40730 |
8 |
45.00 |
121000358 |
******3923 |
Invalid Bank Route/Transit |
01/28/2026 |
| GUTIERREZ, JOE |
N5-CF42166 |
8 |
30.00 |
321175261 |
****7694 |
Invalid Bank Route/Transit |
01/28/2026 |
| GUTIERREZ, LOUISA |
N5-TC1895 |
8 |
30.00 |
121137522 |
******1520 |
Invalid Bank Route/Transit |
01/28/2026 |
| HAHN, JULIE |
N5-TC8836 |
8 |
30.00 |
321177706 |
**********1055 |
Invalid Bank Route/Transit |
01/28/2026 |
| HARRISON, VITANI |
N5-50010476 |
8 |
40.00 |
121042882 |
******1695 |
Invalid Bank Route/Transit |
01/28/2026 |
| HARTNETT, BELLA |
N5-CF4654 |
8 |
40.00 |
121000358 |
********4243 |
Invalid Bank Route/Transit |
01/28/2026 |
| JOHNSON, CRAIG |
N5-CF42255 |
8 |
30.00 |
121042882 |
******2874 |
Invalid Bank Route/Transit |
01/28/2026 |
| JOSEPH, HYLAN |
N5-50010997 |
8 |
45.00 |
321177706 |
**********3841 |
Invalid Bank Route/Transit |
01/28/2026 |
| KENDALL, DEANNA |
N5-CF46502 |
8 |
40.00 |
021000021 |
*****6941 |
Invalid Bank Route/Transit |
01/28/2026 |
| KOOTSTRA, CHRIS |
N5-CF40467 |
8 |
45.00 |
322271627 |
*****2772 |
Invalid Bank Route/Transit |
01/28/2026 |
| LE ROUX, RALPH |
N5-CF45101 |
8 |
40.00 |
121042882 |
****0417 |
Invalid Bank Route/Transit |
01/28/2026 |
| LEHR, KATE |
N5-CF39763 |
8 |
30.00 |
322271627 |
*****3533 |
Invalid Bank Route/Transit |
01/28/2026 |
| LOWE, JOSH |
N5-CF28622 |
8 |
30.00 |
321177706 |
****8967 |
Invalid Bank Route/Transit |
01/28/2026 |
| LUTHER, MARY |
N5-CF28322 |
8 |
45.00 |
322271627 |
******7759 |
Invalid Bank Route/Transit |
01/28/2026 |
| MCGIBBEN, MATT |
N5-CF43021 |
8 |
45.00 |
121042882 |
******8973 |
Invalid Bank Route/Transit |
01/28/2026 |
| MCKEON, GEORGE |
N5-CF32747 |
8 |
30.00 |
121042882 |
******4156 |
Invalid Bank Route/Transit |
01/28/2026 |
| MILLS, SAMANTHA |
N5-CF42033 |
8 |
45.00 |
321177706 |
****1320 |
Invalid Bank Route/Transit |
01/28/2026 |
| MINIER, TRYG |
N5-CF44457 |
8 |
30.00 |
121143736 |
*****3368 |
Invalid Bank Route/Transit |
01/28/2026 |
| MOCK, ERIN |
N5-CF46446 |
8 |
40.00 |
256074974 |
******3737 |
Invalid Bank Route/Transit |
01/28/2026 |
| MONTY, MARLENE |
N5-CF28451 |
8 |
30.00 |
121143736 |
*****3405 |
Invalid Bank Route/Transit |
01/28/2026 |
| NUGENT, KAMELE |
N5-50010771 |
8 |
45.00 |
321177706 |
****1052 |
Invalid Bank Route/Transit |
01/28/2026 |
| OLEYER, NYAH |
N5-CF45404 |
8 |
30.00 |
121042882 |
******5375 |
Invalid Bank Route/Transit |
01/28/2026 |
| PETRAUSKAS, LISA |
N5-TC9001 |
8 |
30.00 |
314074269 |
****8545 |
Invalid Bank Route/Transit |
01/28/2026 |
| POZO, ANTONIO |
N5-TC8694 |
8 |
45.00 |
121000358 |
********1582 |
Invalid Bank Route/Transit |
01/28/2026 |
| RIVERA, CHRISTIAN |
N5-50010543 |
8 |
45.00 |
322271627 |
*****8553 |
Invalid Bank Route/Transit |
01/28/2026 |
| ROSS, ROB |
N5-TC9336 |
8 |
30.00 |
121042882 |
******6143 |
Invalid Bank Route/Transit |
01/28/2026 |
| SEARS, SHARYN |
N5-CF41440 |
8 |
30.00 |
321177968 |
***5299 |
Invalid Bank Route/Transit |
01/28/2026 |
| SPECKERT, JOAN |
N5-CF28110 |
8 |
30.00 |
321177706 |
**********7819 |
Invalid Bank Route/Transit |
01/28/2026 |
| SPINDLER, ERIKA |
N5-CF42975 |
8 |
30.00 |
321177706 |
****5021 |
Invalid Bank Route/Transit |
01/28/2026 |
| STILES, HEATHER |
N5-CF34329 |
8 |
60.00 |
321076470 |
**********7910 |
Invalid Bank Route/Transit |
01/28/2026 |
| STOKEN, JOE |
N5-CF45340 |
8 |
60.00 |
322271627 |
*****7338 |
Invalid Bank Route/Transit |
01/28/2026 |
| TAYLOR, NANCY |
N5-CF31805 |
8 |
45.00 |
121100782 |
*****1676 |
Invalid Bank Route/Transit |
01/28/2026 |
| THIBODEAU, JUDY |
N5-TC8902 |
8 |
60.00 |
121143736 |
*****1160 |
Invalid Bank Route/Transit |
01/28/2026 |
| TOLLESON, TAYLOR |
N5-CF31552 |
8 |
30.00 |
322271627 |
*****8659 |
Invalid Bank Route/Transit |
01/28/2026 |
| TRUAX, LONNIE |
N5-CF46766 |
8 |
40.00 |
321177706 |
**********6491 |
Invalid Bank Route/Transit |
01/28/2026 |
| VEGA, HILDA |
N5-CF46100 |
8 |
45.00 |
322271627 |
*****9759 |
Invalid Bank Route/Transit |
01/28/2026 |
| |
Count: 62 |
Total: |
2300.00 |
|
|
|
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