Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ARAGON, KEMEL |
SB-B128735 |
4 |
59.99 |
052001633 |
********9358 |
Invalid Bank Route/Transit |
08/27/2024 |
| BALBUENA, JORGE |
SB-B120309 |
4 |
35.00 |
065000090 |
******8006 |
Invalid Bank Route/Transit |
08/27/2024 |
| BLACK, BRANDON |
SB-B128037 |
4 |
276.00 |
122000661 |
******0081 |
Invalid Bank Route/Transit |
08/27/2024 |
| BONILLA, MARILYN |
SB-B130076 |
4 |
19.99 |
031176110 |
*******0411 |
Invalid Bank Route/Transit |
08/27/2024 |
| CARRANZA, JOSE |
SB-B20802 |
4 |
29.99 |
054000030 |
******9221 |
Invalid Bank Route/Transit |
08/27/2024 |
| CASTELLO, JESSICA |
SB-B126673 |
4 |
128.00 |
256074974 |
******4719 |
Invalid Bank Route/Transit |
08/27/2024 |
| CASTOR, MIKERLYNE |
SB-B128840 |
4 |
110.00 |
011000138 |
********8550 |
Invalid Bank Route/Transit |
08/27/2024 |
| DIARRA, MALICK |
SB-B20937 |
4 |
168.00 |
052001633 |
********5601 |
Invalid Bank Route/Transit |
08/27/2024 |
| GORE, ALANA |
SB-B128789 |
4 |
120.00 |
052001633 |
********2463 |
Invalid Bank Route/Transit |
08/27/2024 |
| HOLBROOK, SHEKINAH |
SB-B19724 |
4 |
1187.93 |
041215663 |
*********1597 |
Invalid Bank Route/Transit |
08/27/2024 |
| JACKSON, ALEXANDREA |
SB-B124325 |
4 |
130.00 |
054000030 |
******6805 |
Invalid Bank Route/Transit |
08/27/2024 |
| KALSI, JOJO |
SB-B125176 |
4 |
19.99 |
054001725 |
******7652 |
Invalid Bank Route/Transit |
08/27/2024 |
| LEE, MORGAN |
SB-B19703 |
4 |
128.00 |
031000053 |
******0765 |
Invalid Bank Route/Transit |
08/27/2024 |
| LOZANO, OMAR |
SB-B18862 |
4 |
19.99 |
065000090 |
******3479 |
Invalid Bank Route/Transit |
08/27/2024 |
| LUGO, GABRIELLA |
SB-B19804 |
4 |
400.00 |
055003201 |
*********9961 |
Invalid Bank Route/Transit |
08/27/2024 |
| MEEK, KAREN |
SB-B128908 |
4 |
128.00 |
031176110 |
******0644 |
Invalid Bank Route/Transit |
08/27/2024 |
| MOMPRMIER, VALENE |
SB-B19693 |
4 |
100.00 |
031176110 |
*******8175 |
Invalid Bank Route/Transit |
08/27/2024 |
| NEWMAN, BRITTANY |
SB-B118249 |
4 |
75.00 |
052001633 |
********2309 |
Invalid Bank Route/Transit |
08/27/2024 |
| PARK, GRACE |
SB-B127903 |
4 |
19.99 |
021200025 |
******9791 |
Invalid Bank Route/Transit |
08/27/2024 |
| SELLERS, JENNIFER |
SB-B130228 |
4 |
128.00 |
256074974 |
******6598 |
Invalid Bank Route/Transit |
08/27/2024 |
| ST JUSTE, PAOLA |
SB-B19725 |
4 |
50.00 |
055003201 |
******8233 |
Invalid Bank Route/Transit |
08/27/2024 |
| |
Count: 21 |
Total: |
3333.87 |
|
|
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