Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ACEVEDO, BRAYAN |
QN-415836 |
1 |
59.99 |
031176110 |
*******1776 |
Invalid Bank Route/Transit |
03/04/2025 |
| ALEJANDRO, RAFAEL |
QN-415765 |
1 |
59.99 |
026013673 |
******5364 |
Invalid Bank Route/Transit |
03/04/2025 |
| ANDRIUOLI, JORGE |
QN-20104761 |
1 |
59.99 |
031176110 |
*******9837 |
Invalid Bank Route/Transit |
03/04/2025 |
| AVILA, DANIELA |
QN-414742 |
1 |
54.99 |
021000021 |
*****7050 |
Invalid Bank Route/Transit |
03/04/2025 |
| AYALA, ANDY |
QN-400103 |
1 |
54.99 |
021000021 |
*****9135 |
Invalid Bank Route/Transit |
03/04/2025 |
| BARRERO, AVI |
QN-604336 |
1 |
64.99 |
021000021 |
************8860 |
Invalid Bank Route/Transit |
03/04/2025 |
| BURGA, JOSHUA |
QN-415982 |
1 |
59.99 |
021000322 |
********8373 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARDENAS, EDGAR |
QN-451949 |
1 |
59.99 |
012000322 |
********7552 |
Invalid Bank Route/Transit |
03/04/2025 |
| CASTANO, JULIANA |
QN-400272 |
1 |
54.99 |
021000322 |
********4396 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAND, VISHAL |
QN-382339 |
1 |
54.99 |
021000021 |
*****8000 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHAVEZ, LILA |
QN-450631 |
1 |
59.99 |
021000322 |
********5223 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHIRINOS, ARETHA |
QN-450232 |
1 |
64.99 |
021000021 |
*****9586 |
Invalid Bank Route/Transit |
03/04/2025 |
| CHOACHI, KATHERINE |
QN-415411 |
1 |
59.99 |
021000322 |
********5273 |
Invalid Bank Route/Transit |
03/04/2025 |
| CORREA, LINA |
QN-415468 |
1 |
59.99 |
021000089 |
*******7266 |
Invalid Bank Route/Transit |
03/04/2025 |
| Carretero, Edgar |
QN-604308 |
1 |
59.99 |
021000322 |
********4900 |
Invalid Bank Route/Transit |
03/04/2025 |
| Collaguazo, Daisy |
QN-450632 |
1 |
59.99 |
026013673 |
******0384 |
Invalid Bank Route/Transit |
03/04/2025 |
| DA SILVA, DAVID |
QN-411253 |
1 |
54.99 |
021000021 |
*****9350 |
Invalid Bank Route/Transit |
03/04/2025 |
| DIAZ, MARIA ALEJANDRA |
QN-414380 |
1 |
59.99 |
021000322 |
********5409 |
Invalid Bank Route/Transit |
03/04/2025 |
| DOWNEY, JOHANNA |
QN-411805 |
1 |
54.99 |
021000021 |
*****7187 |
Invalid Bank Route/Transit |
03/04/2025 |
| DUNN, KIARRA |
QN-604557 |
1 |
64.99 |
251082233 |
**4995 |
Invalid Bank Route/Transit |
03/04/2025 |
| ECHEVERRI, KEVIN |
QN-412465 |
1 |
54.99 |
021000021 |
*****7667 |
Invalid Bank Route/Transit |
03/04/2025 |
| ELNAGAR, NABIH |
QN-382001 |
1 |
64.99 |
021000021 |
*****7157 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESPINOZA, ALY |
QN-450291 |
1 |
59.99 |
021000322 |
********1000 |
Invalid Bank Route/Transit |
03/04/2025 |
| FIGUEREO, PATRICIA |
QN-451406 |
1 |
59.99 |
026013673 |
******6259 |
Invalid Bank Route/Transit |
03/04/2025 |
| FIGUEROA, TATIANA |
QN-414636 |
1 |
59.99 |
021000021 |
*****7958 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARCIA, ARIEL |
QN-412921 |
1 |
64.99 |
021000021 |
********4865 |
Invalid Bank Route/Transit |
03/04/2025 |
| GARZON, JHOSTIN |
QN-415451 |
1 |
59.99 |
021000021 |
*****2783 |
Invalid Bank Route/Transit |
03/04/2025 |
| GOMEZ, DANIELA |
QN-389164 |
1 |
59.99 |
021000322 |
********9290 |
Invalid Bank Route/Transit |
03/04/2025 |
| GOMEZ, ISABELLA |
QN-415470 |
1 |
59.99 |
026013673 |
******4019 |
Invalid Bank Route/Transit |
03/04/2025 |
| GOMEZ, MANUELA |
QN-410122 |
1 |
54.99 |
021000322 |
********8933 |
Invalid Bank Route/Transit |
03/04/2025 |
| GOMEZ, YUDERKYS |
QN-387675 |
1 |
59.99 |
044000037 |
*****3162 |
Invalid Bank Route/Transit |
03/04/2025 |
| GONZALEZ, CARLOS |
QN-415193 |
1 |
59.99 |
021000021 |
*****0392 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUALPA, WILIAN |
QN-604218 |
1 |
64.99 |
021000021 |
*****0672 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUEVARA, MARIA |
QN-603784 |
1 |
59.99 |
021000021 |
*****7367 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUEVARES, EUGENE |
QN-387950 |
1 |
54.99 |
231372691 |
******8625 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUR, DANIEL |
QN-414366 |
1 |
59.99 |
021000322 |
********1311 |
Invalid Bank Route/Transit |
03/04/2025 |
| GUTIERREZ, JOSHLYM |
QN-413374 |
1 |
54.99 |
021000021 |
*****1785 |
Invalid Bank Route/Transit |
03/04/2025 |
| GYAPONG, KWAKU |
QN-450090 |
1 |
59.99 |
021000322 |
********6291 |
Invalid Bank Route/Transit |
03/04/2025 |
| HAGGARD, KATIE |
QN-410098 |
1 |
54.99 |
061000227 |
******5500 |
Invalid Bank Route/Transit |
03/04/2025 |
| HERNANDEZ, ALEXANDER |
QN-450418 |
1 |
59.99 |
021000021 |
*****4779 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOUSTON, ELIJAH |
QN-450811 |
1 |
59.99 |
226070131 |
******7052 |
Invalid Bank Route/Transit |
03/04/2025 |
| HUGHES, ROBERT |
QN-414815 |
1 |
54.99 |
121042882 |
******1484 |
Invalid Bank Route/Transit |
03/04/2025 |
| Heras, Larry |
QN-451982 |
1 |
59.99 |
021000021 |
*****2660 |
Invalid Bank Route/Transit |
03/04/2025 |
| JACKSON, MAQUIE |
QN-414256 |
1 |
59.99 |
026013673 |
******4954 |
Invalid Bank Route/Transit |
03/04/2025 |
| JIMENEZ, CHAYANA |
QN-380421 |
1 |
59.99 |
021000021 |
*****1755 |
Invalid Bank Route/Transit |
03/04/2025 |
| KHAN, RABIA |
QN-411658 |
1 |
54.99 |
026013673 |
******8656 |
Invalid Bank Route/Transit |
03/04/2025 |
| KOYAMATSU, MICHAEL |
QN-410912 |
1 |
54.99 |
124085066 |
********9179 |
Invalid Bank Route/Transit |
03/04/2025 |
| KULWATTANAPORN, THANASAK |
QN-413363 |
1 |
54.99 |
021000021 |
*****7202 |
Invalid Bank Route/Transit |
03/04/2025 |
| LAMA, GYATSO |
QN-382064 |
1 |
59.99 |
026013673 |
******5858 |
Invalid Bank Route/Transit |
03/04/2025 |
| LINDAO, LISETTE |
QN-382423 |
1 |
59.99 |
031176110 |
*******7312 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOJA, BYRON |
QN-450562 |
1 |
59.99 |
021000021 |
*****5164 |
Invalid Bank Route/Transit |
03/04/2025 |
| LOYOLA, JOANNE |
QN-451692 |
1 |
59.99 |
021000021 |
******2228 |
Invalid Bank Route/Transit |
03/04/2025 |
| MAGHRAOUI, NAWAL |
QN-413832 |
1 |
59.99 |
026013673 |
******2781 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARIN, ANTHONY |
QN-451149 |
1 |
59.99 |
041215663 |
*********9192 |
Invalid Bank Route/Transit |
03/04/2025 |
| MATIAS-SANCHEZ, ABIGAIL |
QN-411817 |
1 |
54.99 |
021000322 |
********6186 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCCULLOUGH, MADISON |
QN-451716 |
1 |
59.99 |
314074269 |
******5499 |
Invalid Bank Route/Transit |
03/04/2025 |
| MENJIVAR, JOSE |
QN-451310 |
1 |
59.99 |
026013673 |
******6329 |
Invalid Bank Route/Transit |
03/04/2025 |
| MIRANDA, HANNA |
QN-414416 |
1 |
59.99 |
021000322 |
********0454 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOHAMED, MARK |
QN-451098 |
1 |
89.99 |
021000021 |
*****9841 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOSCOSO, VICTOR |
QN-389824 |
1 |
59.99 |
021000322 |
********9446 |
Invalid Bank Route/Transit |
03/04/2025 |
| MOTA, DENINSON |
QN-387262 |
1 |
59.99 |
021000021 |
******3541 |
Invalid Bank Route/Transit |
03/04/2025 |
| McKenna, Christian |
QN-WB237555 |
1 |
89.99 |
021000021 |
*****6068 |
Invalid Bank Route/Transit |
03/04/2025 |
| OBLEA, GEOVANY |
QN-414206 |
1 |
59.99 |
021000021 |
*****9523 |
Invalid Bank Route/Transit |
03/04/2025 |
| OCO, JOSH |
QN-414049 |
1 |
59.99 |
021000089 |
*******4258 |
Invalid Bank Route/Transit |
03/04/2025 |
| ORTEGA, MIGUEL |
QN-500768 |
1 |
50.00 |
256074974 |
******2847 |
Invalid Bank Route/Transit |
03/04/2025 |
| OUATIQ, ASSMAA |
QN-451123 |
1 |
59.99 |
021000322 |
********1984 |
Invalid Bank Route/Transit |
03/04/2025 |
| OWEN, MARK |
QN-450051 |
1 |
54.99 |
021000021 |
*****7765 |
Invalid Bank Route/Transit |
03/04/2025 |
| PALAGUACHI, BRANDON |
QN-450659 |
1 |
54.99 |
021000021 |
*****3506 |
Invalid Bank Route/Transit |
03/04/2025 |
| PALENDENG, LAURA |
QN-603897 |
1 |
59.99 |
021000021 |
*****3995 |
Invalid Bank Route/Transit |
03/04/2025 |
| PAPADAKIS, PANAGIOTIS |
QN-414168 |
1 |
59.99 |
021000021 |
*****0021 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEREDA, DIEGO |
QN-414163 |
1 |
59.99 |
031201360 |
******6252 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEREZ, FERNANDO |
QN-415304 |
1 |
59.99 |
021000021 |
*****1533 |
Invalid Bank Route/Transit |
03/04/2025 |
| PEREZ, JEFFERSON |
QN-414492 |
1 |
54.99 |
021000021 |
*****8510 |
Invalid Bank Route/Transit |
03/04/2025 |
| PETER, KIRK |
QN-450625 |
1 |
59.99 |
021000021 |
*****7251 |
Invalid Bank Route/Transit |
03/04/2025 |
| PIEDRA, CARLO |
QN-415953 |
1 |
59.99 |
021000021 |
*****4182 |
Invalid Bank Route/Transit |
03/04/2025 |
| PUERTO, DANIA |
QN-415112 |
1 |
59.99 |
231372691 |
******0875 |
Invalid Bank Route/Transit |
03/04/2025 |
| RINCON, KENNY |
QN-381140 |
1 |
54.99 |
021000021 |
*****1739 |
Invalid Bank Route/Transit |
03/04/2025 |
| RIVERA, ALEJANDRA |
QN-414640 |
1 |
59.99 |
021000021 |
*****1807 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, ALEXIS |
QN-451809 |
1 |
59.99 |
021000021 |
***********7785 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, EMELY |
QN-411076 |
1 |
54.99 |
021000021 |
*****6366 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, LINA |
QN-451150 |
1 |
59.99 |
021000021 |
*****1762 |
Invalid Bank Route/Transit |
03/04/2025 |
| RODRIGUEZ, SUSAN |
QN-450951 |
1 |
59.99 |
021000021 |
*****1662 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROMERO, ALEJANDRA |
QN-414802 |
1 |
59.99 |
026013673 |
******4875 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROSARIO, EMELY |
QN-414028 |
1 |
54.99 |
021000021 |
*****2515 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROSAS, BRAYAN |
QN-451058 |
1 |
59.99 |
021000021 |
*****2899 |
Invalid Bank Route/Transit |
03/04/2025 |
| SALAZAR, DANNA |
QN-414831 |
1 |
59.99 |
021000322 |
********7095 |
Invalid Bank Route/Transit |
03/04/2025 |
| SARMIENTO, NICANDRO |
QN-413890 |
1 |
59.99 |
267084131 |
*****4512 |
Invalid Bank Route/Transit |
03/04/2025 |
| SCHAAF, DANA |
QN-452157 |
1 |
59.99 |
011400495 |
********2116 |
Invalid Bank Route/Transit |
03/04/2025 |
| SECAIRA, NEO |
QN-603817 |
1 |
94.99 |
021000021 |
*****1599 |
Invalid Bank Route/Transit |
03/04/2025 |
| SEVILLE, NAHSHON |
QN-451771 |
1 |
59.99 |
031176110 |
*******8189 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIOSON, EMMA |
QN-603804 |
1 |
64.99 |
031176110 |
*******3766 |
Invalid Bank Route/Transit |
03/04/2025 |
| SMITH, AVYON |
QN-415376 |
1 |
59.99 |
256074974 |
******8959 |
Invalid Bank Route/Transit |
03/04/2025 |
| SOLDO, SOPHIA |
QN-603793 |
1 |
64.99 |
031176110 |
*******2300 |
Invalid Bank Route/Transit |
03/04/2025 |
| SPEROS, DEAN |
QN-412016 |
1 |
54.99 |
021000089 |
******4167 |
Invalid Bank Route/Transit |
03/04/2025 |
| SURYA, ASHYBEL |
QN-415378 |
1 |
59.99 |
021000021 |
*****6189 |
Invalid Bank Route/Transit |
03/04/2025 |
| TAVERAS, ALEXANDRA |
QN-388375 |
1 |
59.99 |
021000021 |
*****5068 |
Invalid Bank Route/Transit |
03/04/2025 |
| TLELO GALINDO, JANET |
QN-388776 |
1 |
59.99 |
031176110 |
*******9059 |
Invalid Bank Route/Transit |
03/04/2025 |
| TORO, MAICOL |
QN-400600 |
1 |
54.99 |
031176110 |
******5404 |
Invalid Bank Route/Transit |
03/04/2025 |
| TRAINA, NICK |
QN-604708 |
1 |
64.99 |
021000021 |
*****4935 |
Invalid Bank Route/Transit |
03/04/2025 |
| VALCARCEL, MARIA |
QN-415139 |
1 |
49.99 |
021000089 |
******6318 |
Invalid Bank Route/Transit |
03/04/2025 |
| VALDES, DORA |
QN-414127 |
1 |
59.99 |
021000089 |
******0208 |
Invalid Bank Route/Transit |
03/04/2025 |
| VALDES, MICHELLE |
QN-414125 |
1 |
59.99 |
021000089 |
******0208 |
Invalid Bank Route/Transit |
03/04/2025 |
| VAQUERO, ATHAN |
QN-452182 |
1 |
59.99 |
021000322 |
********3102 |
Invalid Bank Route/Transit |
03/04/2025 |
| VERGARA, CYLJAMES |
QN-WB515896 |
1 |
59.99 |
021000021 |
*****8892 |
Invalid Bank Route/Transit |
03/04/2025 |
| VILLARROEL, ANDREA |
QN-450545 |
1 |
69.99 |
021000021 |
*****9656 |
Invalid Bank Route/Transit |
03/04/2025 |
| WILLIAMS, KETRELL |
QN-450531 |
1 |
99.99 |
021000021 |
*****7045 |
Invalid Bank Route/Transit |
03/04/2025 |
| YOUNG, ALDON |
QN-414671 |
1 |
54.99 |
021000021 |
*****2354 |
Invalid Bank Route/Transit |
03/04/2025 |
| ZURITA, NATASHA |
QN-450733 |
1 |
59.99 |
021000021 |
*****4811 |
Invalid Bank Route/Transit |
03/04/2025 |
| gonzolez, Aaron |
QN-WB141641 |
1 |
84.99 |
221473652 |
******5599 |
Invalid Bank Route/Transit |
03/04/2025 |
| |
Count: 109 |
Total: |
6608.92 |
|
|
|
|