Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ADAMS, CALEY |
R7-1857 |
1 |
40.03 |
107002192 |
******3284 |
Invalid Bank Route/Transit |
04/03/2025 |
| BANISTER, LONNIE |
R7-1805 |
1 |
40.03 |
307083694 |
****9444 |
Invalid Bank Route/Transit |
04/03/2025 |
| BURACKER, AMBER |
R7-1845 |
1 |
31.38 |
211489656 |
******6909 |
Invalid Bank Route/Transit |
04/03/2025 |
| CORDOVA, ANTHONY |
R7-2524 |
1 |
42.19 |
107002312 |
********9473 |
Invalid Bank Route/Transit |
04/03/2025 |
| DURAN, ISIDRO |
R7-10106 |
1 |
31.37 |
307083694 |
****1405 |
Invalid Bank Route/Transit |
04/03/2025 |
| ESQUIVEL, IRIDIAN |
R7-2304 |
1 |
70.32 |
307083694 |
****4971 |
Invalid Bank Route/Transit |
04/03/2025 |
| FELTS, EMILY |
R7-786 |
1 |
40.03 |
111900659 |
******0257 |
Invalid Bank Route/Transit |
04/03/2025 |
| GARCIA, BRISEYDA |
R7-2056 |
1 |
70.32 |
307083694 |
****9916 |
Invalid Bank Route/Transit |
04/03/2025 |
| HILLIS, BRENAN |
R7-2102 |
1 |
42.19 |
312270023 |
**8275 |
Invalid Bank Route/Transit |
04/03/2025 |
| HULETT, KARLEAH |
R7-1491 |
1 |
70.32 |
307083694 |
****7101 |
Invalid Bank Route/Transit |
04/03/2025 |
| JESKA, MATTHEW |
R7-2288 |
1 |
40.03 |
314074269 |
******5865 |
Invalid Bank Route/Transit |
04/03/2025 |
| LEYVA, LESLIE |
R7-1319 |
1 |
70.32 |
112200620 |
**5962 |
Invalid Bank Route/Transit |
04/03/2025 |
| LOPEZ, AJ |
R7-1534 |
1 |
70.32 |
307083694 |
**********5905 |
Invalid Bank Route/Transit |
04/03/2025 |
| LOPEZ, DARIEN |
R7-2192 |
1 |
70.32 |
112200620 |
***4422 |
Invalid Bank Route/Transit |
04/03/2025 |
| LOPEZ, SHAYNE |
R7-10773 |
1 |
53.55 |
307083694 |
**********5905 |
Invalid Bank Route/Transit |
04/03/2025 |
| OGLESBY, LUCAS |
R7-2235 |
1 |
42.19 |
107002192 |
******8354 |
Invalid Bank Route/Transit |
04/03/2025 |
| REED, KENNY |
R7-11254 |
1 |
40.03 |
112200620 |
***7386 |
Invalid Bank Route/Transit |
04/03/2025 |
| RIVERA, DAVID |
R7-536 |
1 |
37.87 |
314074269 |
******5416 |
Invalid Bank Route/Transit |
04/03/2025 |
| ROANHORSE, BAILEY |
R7-2567 |
1 |
48.69 |
107000327 |
********4903 |
Invalid Bank Route/Transit |
04/03/2025 |
| Rodriguez, Nathan |
R7-WB348102 |
1 |
39.00 |
307083694 |
****6042 |
Invalid Bank Route/Transit |
04/03/2025 |
| SMITH, JULIE |
R7-2281 |
1 |
81.14 |
125008547 |
******9767 |
Invalid Bank Route/Transit |
04/03/2025 |
| TOYA, ELISE |
R7-1929 |
1 |
43.82 |
307083652 |
**9579 |
Invalid Bank Route/Transit |
04/03/2025 |
| WALLS, JONAH |
R7-1749 |
1 |
42.19 |
112201218 |
*****8906 |
Invalid Bank Route/Transit |
04/03/2025 |
| |
Count: 23 |
Total: |
1157.65 |
|
|
|
|