Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ASTUDILLO, LESLEY |
QN-380945 |
9 |
44.99 |
021000021 |
*****6926 |
Invalid Bank Route/Transit |
05/03/2024 |
| BENITES, INGRID |
QN-351593 |
9 |
44.99 |
021000021 |
*******6565 |
Invalid Bank Route/Transit |
05/03/2024 |
| BLAKAJ, SAMI |
QN-388942 |
9 |
44.99 |
021000322 |
********6032 |
Invalid Bank Route/Transit |
05/03/2024 |
| CESAR, SHEARYL |
QN-413115 |
9 |
44.99 |
021000322 |
********0687 |
Invalid Bank Route/Transit |
05/03/2024 |
| Cisneros, Noely |
QN-WB712757 |
9 |
49.99 |
031100649 |
******3605 |
Invalid Bank Route/Transit |
05/03/2024 |
| DHANDA, SIMRAN |
QN-381532 |
9 |
44.99 |
021000021 |
*****2815 |
Invalid Bank Route/Transit |
05/03/2024 |
| FERRARO, MIKE |
QN-800037 |
9 |
44.99 |
221970443 |
******5081 |
Invalid Bank Route/Transit |
05/03/2024 |
| FRANCO, NATHALIA |
QN-361969 |
9 |
44.99 |
021000021 |
*****3261 |
Invalid Bank Route/Transit |
05/03/2024 |
| GONZALEZ, STEPHANIE |
QN-360463 |
9 |
44.99 |
226078036 |
***1641 |
Invalid Bank Route/Transit |
05/03/2024 |
| Grande, Christopher |
QN-WB362214 |
9 |
49.99 |
021000021 |
*****1875 |
Invalid Bank Route/Transit |
05/03/2024 |
| LINDO, JHON |
QN-413440 |
9 |
49.99 |
021000021 |
*****8730 |
Invalid Bank Route/Transit |
05/03/2024 |
| LOZADA, GEOVANNA |
QN-400315 |
9 |
44.99 |
021000021 |
*****7979 |
Invalid Bank Route/Transit |
05/03/2024 |
| MACK, ARELI |
QN-362501 |
9 |
44.99 |
021000021 |
*****5987 |
Invalid Bank Route/Transit |
05/03/2024 |
| MALDONADO, CELIA |
QN-389998 |
9 |
49.99 |
021000021 |
*****0193 |
Invalid Bank Route/Transit |
05/03/2024 |
| MURIEL, BRAYAN |
QN-400308 |
9 |
44.99 |
031176110 |
*******3010 |
Invalid Bank Route/Transit |
05/03/2024 |
| NIETO, ERIK |
QN-410445 |
9 |
44.99 |
021000021 |
*****1829 |
Invalid Bank Route/Transit |
05/03/2024 |
| OSPINA, LILIAN |
QN-400686 |
9 |
49.99 |
021000021 |
*****8221 |
Invalid Bank Route/Transit |
05/03/2024 |
| PENA, MARIE LUZ |
QN-381505 |
9 |
44.99 |
226071004 |
*******9760 |
Invalid Bank Route/Transit |
05/03/2024 |
| PINTADO, JAVIER |
QN-410382 |
9 |
44.99 |
021000021 |
*****6703 |
Invalid Bank Route/Transit |
05/03/2024 |
| RIFATH, NAFISA |
QN-360054 |
9 |
39.99 |
021000021 |
*****3126 |
Invalid Bank Route/Transit |
05/03/2024 |
| RINCON, KENNY |
QN-381140 |
9 |
44.99 |
021000021 |
*****1739 |
Invalid Bank Route/Transit |
05/03/2024 |
| RIVERA, ALEJANDRA |
QN-400786 |
9 |
49.99 |
021000021 |
*****1807 |
Invalid Bank Route/Transit |
05/03/2024 |
| RODRIGUEZ, JASON P |
QN-389922 |
9 |
39.99 |
021000021 |
*****1307 |
Invalid Bank Route/Transit |
05/03/2024 |
| RODRIGUEZ, STEPHANIE |
QN-410530 |
9 |
44.99 |
021000021 |
*****2880 |
Invalid Bank Route/Transit |
05/03/2024 |
| ROSAS, BRAYAN |
QN-388377 |
9 |
44.99 |
021000021 |
*****2899 |
Invalid Bank Route/Transit |
05/03/2024 |
| SILVA, LENIKA |
QN-389596 |
9 |
49.99 |
021000021 |
*****3789 |
Invalid Bank Route/Transit |
05/03/2024 |
| SIMONE, SARA |
QN-382295 |
9 |
44.99 |
021000021 |
*****2373 |
Invalid Bank Route/Transit |
05/03/2024 |
| TELLEZ, ANGELA |
QN-388638 |
9 |
44.99 |
021000021 |
*****3820 |
Invalid Bank Route/Transit |
05/03/2024 |
| TUDEME, SONNY |
QN-381153 |
9 |
49.99 |
021000021 |
*******8465 |
Invalid Bank Route/Transit |
05/03/2024 |
| |
Count: 29 |
Total: |
1334.71 |
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