Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALLEN, CHRYSTAL |
PU-50448 |
1 |
89.99 |
264179900 |
*****1357 |
Invalid Bank Route/Transit |
03/05/2024 |
| ARNOLD, MACKENZIE |
PU-51727 |
1 |
29.99 |
082900432 |
*****3696 |
Invalid Bank Route/Transit |
03/05/2024 |
| BARRETT, JEFF |
PU-50527 |
1 |
29.99 |
084307033 |
***3418 |
Invalid Bank Route/Transit |
03/05/2024 |
| BOBBITT, ANDY |
PU-50286 |
1 |
29.99 |
284373760 |
*****2502 |
Invalid Bank Route/Transit |
03/05/2024 |
| BROWNYARD, SUSAN |
PU-50471 |
1 |
29.99 |
062201559 |
*0976 |
Invalid Bank Route/Transit |
03/05/2024 |
| CLINE, JENNIFER |
PU-1000895 |
1 |
24.99 |
064000017 |
*****6664 |
Invalid Bank Route/Transit |
03/05/2024 |
| COFFMAN, RHONDA |
PU-51654 |
1 |
59.99 |
264179900 |
*****3249 |
Invalid Bank Route/Transit |
03/05/2024 |
| COLEMAN, FLOYD |
PU-51351 |
1 |
79.99 |
082900432 |
****4730 |
Invalid Bank Route/Transit |
03/05/2024 |
| COLLINS, MICHELLE |
PU-52304 |
1 |
10.00 |
|
|
Invalid Bank Account No. |
03/05/2024 |
| DONER, PEYTON |
PU-52116 |
1 |
29.99 |
284383881 |
****5400 |
Invalid Bank Route/Transit |
03/05/2024 |
| GAGE, JESSICA |
PU-51573 |
1 |
29.99 |
284383886 |
******6343 |
Invalid Bank Route/Transit |
03/05/2024 |
| GOFF, RONALD |
PU-50466 |
1 |
38.00 |
064000017 |
******1875 |
Invalid Bank Route/Transit |
03/05/2024 |
| HART, LINDSAY |
PU-50282 |
1 |
49.99 |
082900432 |
****7883 |
Invalid Bank Route/Transit |
03/05/2024 |
| HASTINGS MELTON, SHANE |
PU-52476 |
1 |
30.00 |
|
|
Invalid Bank Account No. |
03/05/2024 |
| HENSON, STEPHEN |
PU-52111 |
1 |
20.00 |
314074269 |
******7262 |
Invalid Bank Route/Transit |
03/05/2024 |
| HERNANDEZ, AMANDA |
PU-50962 |
1 |
50.00 |
082900432 |
****0145 |
Invalid Bank Route/Transit |
03/05/2024 |
| HULL, CAROLINE |
PU-51128 |
1 |
24.99 |
284373760 |
*7852 |
Invalid Bank Route/Transit |
03/05/2024 |
| JOHNSON, GENA |
PU-51259 |
1 |
29.99 |
084307033 |
****9311 |
Invalid Bank Route/Transit |
03/05/2024 |
| JONES, DANIEL |
PU-51591 |
1 |
89.99 |
284383886 |
**8201 |
Invalid Bank Route/Transit |
03/05/2024 |
| KECK, JUSTIN |
PU-50771 |
1 |
29.99 |
084307033 |
****8758 |
Invalid Bank Route/Transit |
03/05/2024 |
| LAYNE, JOSEPH |
PU-51912 |
1 |
29.99 |
084201278 |
****1066 |
Invalid Bank Route/Transit |
03/05/2024 |
| MAYO, MARVIN |
PU-52182 |
1 |
30.00 |
084306791 |
***8304 |
Invalid Bank Route/Transit |
03/05/2024 |
| MCFANN, TONYA |
PU-50807 |
1 |
49.99 |
084307033 |
****7847 |
Invalid Bank Route/Transit |
03/05/2024 |
| MCGILL, ALLIE |
PU-52489 |
1 |
20.00 |
|
|
Invalid Bank Account No. |
03/05/2024 |
| MCPEAKE, JACKIE |
PU-50603 |
1 |
29.99 |
064000017 |
******4789 |
Invalid Bank Route/Transit |
03/05/2024 |
| MOORE, BARRY |
PU-1002236 |
1 |
32.00 |
084307033 |
***4436 |
Invalid Bank Route/Transit |
03/05/2024 |
| MUNIZ, PENNY |
PU-50938 |
1 |
49.99 |
284373760 |
***0532 |
Invalid Bank Route/Transit |
03/05/2024 |
| NOWELL, STACEY |
PU-50458 |
1 |
29.99 |
084307033 |
****4527 |
Invalid Bank Route/Transit |
03/05/2024 |
| PEARSON, MICHELLE |
PU-50694 |
1 |
29.99 |
314074269 |
*****5218 |
Invalid Bank Route/Transit |
03/05/2024 |
| PETTIGREW, ISAIAH |
PU-52770 |
1 |
29.99 |
064000017 |
******6365 |
Invalid Bank Route/Transit |
03/05/2024 |
| REYNOLDS, PRESSLEY |
PU-51347 |
1 |
29.99 |
084307033 |
***5386 |
Invalid Bank Route/Transit |
03/05/2024 |
| ROBERTS, MICHELLE |
PU-51036 |
1 |
24.99 |
084307033 |
****2063 |
Invalid Bank Route/Transit |
03/05/2024 |
| SAVAGE, RACHEL |
PU-51955 |
1 |
29.99 |
084307033 |
*******1596 |
Invalid Bank Route/Transit |
03/05/2024 |
| SAWYER, JOSEPH |
PU-51260 |
1 |
24.99 |
084302313 |
****0517 |
Invalid Bank Route/Transit |
03/05/2024 |
| THOMAS, KIMBERLY |
PU-51741 |
1 |
49.99 |
264179900 |
*****3150 |
Invalid Bank Route/Transit |
03/05/2024 |
| TURPIN, DYLAN |
PU-52148 |
1 |
30.00 |
084307033 |
****3296 |
Invalid Bank Route/Transit |
03/05/2024 |
| WALLACE, BROOKE |
PU-51894 |
1 |
29.99 |
064000017 |
******7108 |
Invalid Bank Route/Transit |
03/05/2024 |
| WILLIAMS, CORI |
PU-52248 |
1 |
30.00 |
|
|
Invalid Bank Account No. |
03/05/2024 |
| |
Count: 38 |
Total: |
1389.72 |
|
|
|
|