Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALMIRON, KATHERINE |
QN-412111 |
1 |
54.99 |
122235821 |
********8392 |
Invalid Bank Route/Transit |
06/03/2024 |
| AMENN, ANDREW |
QN-412830 |
1 |
54.99 |
021000021 |
******8644 |
Invalid Bank Route/Transit |
06/03/2024 |
| ANDRADE, PAOLA |
QN-137581 |
1 |
24.99 |
021000021 |
******1206 |
Invalid Bank Route/Transit |
06/03/2024 |
| ARIAS, HANNAH |
QN-410913 |
1 |
54.99 |
063107513 |
******0408 |
Invalid Bank Route/Transit |
06/03/2024 |
| ARRATA, MARIA |
QN-300556 |
1 |
24.99 |
031176110 |
******0711 |
Invalid Bank Route/Transit |
06/03/2024 |
| ASTUDILLO, LESLEY |
QN-380945 |
1 |
44.99 |
021000021 |
*****6926 |
Invalid Bank Route/Transit |
06/03/2024 |
| AYALA, ANDY |
QN-400103 |
1 |
54.99 |
021000021 |
*****9135 |
Invalid Bank Route/Transit |
06/03/2024 |
| Avila, Daniela |
QN-414742 |
1 |
54.99 |
021000021 |
*****7050 |
Invalid Bank Route/Transit |
06/03/2024 |
| BARJA, DANIELLE |
QN-411918 |
1 |
54.99 |
121000358 |
********6943 |
Invalid Bank Route/Transit |
06/03/2024 |
| BARRETO, ALEJANDRO |
QN-380705 |
1 |
54.99 |
021000322 |
********9859 |
Invalid Bank Route/Transit |
06/03/2024 |
| BROWN, WILLIAM |
QN-412059 |
1 |
54.99 |
041215663 |
*********8645 |
Invalid Bank Route/Transit |
06/03/2024 |
| CALIXTO, JOEY |
QN-350692 |
1 |
39.99 |
026013673 |
******6415 |
Invalid Bank Route/Transit |
06/03/2024 |
| CASTANO, JULIANA |
QN-400272 |
1 |
54.99 |
021000322 |
********4396 |
Invalid Bank Route/Transit |
06/03/2024 |
| CASTRO, BRITTNEY |
QN-410434 |
1 |
54.99 |
031176110 |
*******8904 |
Invalid Bank Route/Transit |
06/03/2024 |
| CHAUCA, DIEGO |
QN-410858 |
1 |
54.99 |
021000021 |
*****3191 |
Invalid Bank Route/Transit |
06/03/2024 |
| CORNEJO, ANGIE |
QN-411334 |
1 |
54.99 |
021000021 |
*****9955 |
Invalid Bank Route/Transit |
06/03/2024 |
| Cisneros, Noely |
QN-WB712757 |
1 |
49.99 |
031100649 |
******3605 |
Invalid Bank Route/Transit |
06/03/2024 |
| DA SILVA, DAVID |
QN-411253 |
1 |
54.99 |
021000021 |
*****9350 |
Invalid Bank Route/Transit |
06/03/2024 |
| DOWNEY, JOHANNA |
QN-411805 |
1 |
54.99 |
021000021 |
*****7187 |
Invalid Bank Route/Transit |
06/03/2024 |
| Delacruz, Justin |
QN-414571 |
1 |
59.99 |
026013673 |
******9401 |
Invalid Bank Route/Transit |
06/03/2024 |
| ECHEVERRI, KEVIN |
QN-412465 |
1 |
54.99 |
021000021 |
*****7667 |
Invalid Bank Route/Transit |
06/03/2024 |
| EDDERS, NOURDEAN |
QN-411097 |
1 |
54.99 |
021000021 |
*****5720 |
Invalid Bank Route/Transit |
06/03/2024 |
| FERRARO, MIKE |
QN-800037 |
1 |
44.99 |
221970443 |
******5081 |
Invalid Bank Route/Transit |
06/03/2024 |
| GARCIA OSORIO, MANUELA |
QN-414279 |
1 |
54.99 |
026013673 |
******7372 |
Invalid Bank Route/Transit |
06/03/2024 |
| GOMEZ, MANUELA |
QN-410122 |
1 |
54.99 |
021000322 |
********8933 |
Invalid Bank Route/Transit |
06/03/2024 |
| GONZALEZ, STEPHANIE |
QN-360463 |
1 |
44.99 |
226078036 |
***1641 |
Invalid Bank Route/Transit |
06/03/2024 |
| GRAY, LEAUNDRE |
QN-412139 |
1 |
54.99 |
021000021 |
*****7907 |
Invalid Bank Route/Transit |
06/03/2024 |
| GUEVARES, EUGENE |
QN-387950 |
1 |
54.99 |
231372691 |
******8625 |
Invalid Bank Route/Transit |
06/03/2024 |
| Grande, Christopher |
QN-WB362214 |
1 |
49.99 |
021000021 |
*****1875 |
Invalid Bank Route/Transit |
06/03/2024 |
| HAGGARD, KATIE |
QN-410098 |
1 |
54.99 |
061000227 |
******5500 |
Invalid Bank Route/Transit |
06/03/2024 |
| HERNANDEZ, ALEXANDER |
QN-400368 |
1 |
59.99 |
021000021 |
*****4779 |
Invalid Bank Route/Transit |
06/03/2024 |
| HERRERA, CHRISTOPHER |
QN-400131 |
1 |
54.99 |
021000021 |
*****2060 |
Invalid Bank Route/Transit |
06/03/2024 |
| HUGHES, ROBERT |
QN-414815 |
1 |
54.99 |
121042882 |
******1484 |
Invalid Bank Route/Transit |
06/03/2024 |
| HURTADO, JHOAN |
QN-388395 |
1 |
54.99 |
021200025 |
******5404 |
Invalid Bank Route/Transit |
06/03/2024 |
| JIMENO, RENZO |
QN-400431 |
1 |
54.99 |
026013673 |
******2933 |
Invalid Bank Route/Transit |
06/03/2024 |
| KHAN, RABIA |
QN-411658 |
1 |
54.99 |
026013673 |
******8656 |
Invalid Bank Route/Transit |
06/03/2024 |
| LATORRE, JAIME |
QN-145271 |
1 |
14.99 |
021000021 |
*****6161 |
Invalid Bank Route/Transit |
06/03/2024 |
| LINDO, JHON |
QN-413440 |
1 |
49.99 |
021000021 |
*****8730 |
Invalid Bank Route/Transit |
06/03/2024 |
| LOZADA, GEOVANNA |
QN-400315 |
1 |
44.99 |
021000021 |
*****7979 |
Invalid Bank Route/Transit |
06/03/2024 |
| MATIAS-SANCHEZ, ABIGAIL |
QN-411817 |
1 |
54.99 |
021000322 |
********6186 |
Invalid Bank Route/Transit |
06/03/2024 |
| MENJIVAR, JOSE |
QN-400480 |
1 |
59.99 |
026013673 |
******6329 |
Invalid Bank Route/Transit |
06/03/2024 |
| MORENO, GUIDO |
QN-412108 |
1 |
54.99 |
031176110 |
*******0395 |
Invalid Bank Route/Transit |
06/03/2024 |
| MUNERA, CARLOS A |
QN-411683 |
1 |
54.99 |
026013673 |
******7108 |
Invalid Bank Route/Transit |
06/03/2024 |
| NARANJO, CRISTIAN |
QN-412932 |
1 |
54.99 |
796881909 |
*****0021 |
Invalid Bank Route/Transit |
06/03/2024 |
| ON, EMIR |
QN-411137 |
1 |
54.99 |
021000021 |
********9665 |
Invalid Bank Route/Transit |
06/03/2024 |
| OWEN, MARK |
QN-400367 |
1 |
54.99 |
021000021 |
*****7765 |
Invalid Bank Route/Transit |
06/03/2024 |
| PALAGUACHI, BRANDON |
QN-412286 |
1 |
54.99 |
021000021 |
*****3506 |
Invalid Bank Route/Transit |
06/03/2024 |
| PAUL, PAULSON |
QN-411442 |
1 |
54.99 |
021000021 |
*****9980 |
Invalid Bank Route/Transit |
06/03/2024 |
| PEREZ, JEFFERSON |
QN-413267 |
1 |
54.99 |
021000021 |
*****8510 |
Invalid Bank Route/Transit |
06/03/2024 |
| PINTADO, JAVIER |
QN-410382 |
1 |
44.99 |
021000021 |
*****6703 |
Invalid Bank Route/Transit |
06/03/2024 |
| RAMON, ARIEL |
QN-410703 |
1 |
54.99 |
021000021 |
*****8596 |
Invalid Bank Route/Transit |
06/03/2024 |
| RIFATH, NAFISA |
QN-360054 |
1 |
39.99 |
021000021 |
*****3126 |
Invalid Bank Route/Transit |
06/03/2024 |
| RIVERA, ALEJANDRA |
QN-400786 |
1 |
49.99 |
135901334 |
*********1487 |
Invalid Bank Route/Transit |
06/03/2024 |
| RODRIGUEZ, EMELY |
QN-411076 |
1 |
54.99 |
021000021 |
*****6366 |
Invalid Bank Route/Transit |
06/03/2024 |
| RODRIGUEZ, JASON P |
QN-389922 |
1 |
39.99 |
021000021 |
*****1307 |
Invalid Bank Route/Transit |
06/03/2024 |
| RONDON, LUIS |
QN-388327 |
1 |
54.99 |
031176110 |
*******9535 |
Invalid Bank Route/Transit |
06/03/2024 |
| ROSAS, BRAYAN |
QN-388377 |
1 |
59.99 |
021000021 |
*****2899 |
Invalid Bank Route/Transit |
06/03/2024 |
| SANCHEZ, ROJELIO |
QN-380486 |
1 |
39.99 |
021000021 |
*****8960 |
Invalid Bank Route/Transit |
06/03/2024 |
| SAQUIPULLA, ANGEL |
QN-410580 |
1 |
54.99 |
021000021 |
*****8630 |
Invalid Bank Route/Transit |
06/03/2024 |
| SERENO, ANGEL |
QN-412533 |
1 |
54.99 |
021000322 |
********5582 |
Invalid Bank Route/Transit |
06/03/2024 |
| SILVA, LENIKA |
QN-389596 |
1 |
49.99 |
021000021 |
*****3789 |
Invalid Bank Route/Transit |
06/03/2024 |
| SPEROS, DEAN |
QN-412016 |
1 |
54.99 |
021000089 |
******4167 |
Invalid Bank Route/Transit |
06/03/2024 |
| Salazar, Danna |
QN-414831 |
1 |
59.99 |
021000322 |
********7095 |
Invalid Bank Route/Transit |
06/03/2024 |
| TARPEH, MONTEE |
QN-410274 |
1 |
54.99 |
021000322 |
********0720 |
Invalid Bank Route/Transit |
06/03/2024 |
| TEJEDA GUILLEN, GUSTAVO |
QN-411094 |
1 |
54.99 |
021000021 |
*****9396 |
Invalid Bank Route/Transit |
06/03/2024 |
| TELLEZ, ANGELA |
QN-388638 |
1 |
44.99 |
021000021 |
*****3820 |
Invalid Bank Route/Transit |
06/03/2024 |
| TORO, MAICOL |
QN-400600 |
1 |
54.99 |
031176110 |
******5404 |
Invalid Bank Route/Transit |
06/03/2024 |
| TORRENS, MADELINE |
QN-412183 |
1 |
54.99 |
021000021 |
*****0917 |
Invalid Bank Route/Transit |
06/03/2024 |
| TSERING, KUNCHOK |
QN-412006 |
1 |
54.99 |
021000322 |
********9941 |
Invalid Bank Route/Transit |
06/03/2024 |
| VALCARCEL, MARIA |
QN-411098 |
1 |
49.99 |
021000089 |
******6318 |
Invalid Bank Route/Transit |
06/03/2024 |
| VALENCIA, JOSE |
QN-413625 |
1 |
54.99 |
021000021 |
*****7591 |
Invalid Bank Route/Transit |
06/03/2024 |
| VELAZQUEZ, ANDREW |
QN-133261 |
1 |
24.99 |
026013673 |
******2729 |
Invalid Bank Route/Transit |
06/03/2024 |
| |
Count: 72 |
Total: |
3704.28 |
|
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