Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AGUILAR, NATHAN |
TF-20011292 |
9 |
30.00 |
121042882 |
******9371 |
Invalid Bank Route/Transit |
10/30/2023 |
| ARVANITES, CINDY |
TF-TF6489 |
9 |
45.00 |
321076470 |
**********4010 |
Invalid Bank Route/Transit |
10/30/2023 |
| BRIDGES, LINDSAY |
TF-20010234 |
9 |
45.00 |
031176110 |
*******1650 |
Invalid Bank Route/Transit |
10/30/2023 |
| CALLES, RAUL |
TF-20010715 |
9 |
30.00 |
121042882 |
******3291 |
Invalid Bank Route/Transit |
10/30/2023 |
| CAMPBELL, KATHY |
TF-TF17965 |
9 |
45.00 |
121000358 |
********3000 |
Invalid Bank Route/Transit |
10/30/2023 |
| CHARGIN, BETH |
TF-TF3820 |
9 |
30.00 |
321177706 |
****7091 |
Invalid Bank Route/Transit |
10/30/2023 |
| CHAVARRIA, CONSUELO |
TF-CF38301 |
9 |
45.00 |
322271627 |
******1436 |
Invalid Bank Route/Transit |
10/30/2023 |
| CHAVEZ, JUAN |
TF-TF8859 |
9 |
45.00 |
121100782 |
*****1660 |
Invalid Bank Route/Transit |
10/30/2023 |
| CLEVELAND, ANNE |
TF-20010883 |
9 |
30.00 |
321180939 |
******5021 |
Invalid Bank Route/Transit |
10/30/2023 |
| CONCANNON 5TH, STEVE |
TF-TFSV7935 |
9 |
30.00 |
122000496 |
******0990 |
Invalid Bank Route/Transit |
10/30/2023 |
| CREAGH, ANNA |
TF-TF25882 |
9 |
30.00 |
211691127 |
*******1005 |
Invalid Bank Route/Transit |
10/30/2023 |
| CROSS, ROBERT |
TF-TF1396 |
9 |
30.00 |
121000358 |
******2508 |
Invalid Bank Route/Transit |
10/30/2023 |
| DOLMO, ASHLEY |
TF-TF9098 |
9 |
45.00 |
322271627 |
******3623 |
Invalid Bank Route/Transit |
10/30/2023 |
| DROWNE, ELIZABETH |
TF-TF15159 |
9 |
30.00 |
121100782 |
*****0194 |
Invalid Bank Route/Transit |
10/30/2023 |
| ECONOM 16TH, CATHY |
TF-TF2326 |
9 |
30.00 |
121000358 |
******9733 |
Invalid Bank Route/Transit |
10/30/2023 |
| FRISBEE, ADRIENNE |
TF-TF14243 |
9 |
30.00 |
321177706 |
****9920 |
Invalid Bank Route/Transit |
10/30/2023 |
| GARMAN, SIGFRID |
TF-TF8633 |
9 |
45.00 |
321177706 |
****4479 |
Invalid Bank Route/Transit |
10/30/2023 |
| GARRETSON, KAREN |
TF-TF13107 |
9 |
30.00 |
321177706 |
****9066 |
Invalid Bank Route/Transit |
10/30/2023 |
| GIBSON, BRYAN |
TF-TF16713 |
9 |
30.00 |
121042882 |
******2964 |
Invalid Bank Route/Transit |
10/30/2023 |
| GOLDER, LEXI |
TF-TF20179 |
9 |
45.00 |
321177706 |
**********4298 |
Invalid Bank Route/Transit |
10/30/2023 |
| GOLDRING, MAIA |
TF-TF26159 |
9 |
30.00 |
321177706 |
****3985 |
Invalid Bank Route/Transit |
10/30/2023 |
| HANDLEY, JEFFREY |
TF-20010551 |
4 |
19.00 |
121042882 |
******3540 |
Invalid Bank Route/Transit |
10/30/2023 |
| JORDAN, MOTT |
TF-TF16416 |
9 |
30.00 |
121143736 |
*****1065 |
Invalid Bank Route/Transit |
10/30/2023 |
| KORTE, JOHN |
TF-TF20951 |
9 |
30.00 |
121137522 |
******9643 |
Invalid Bank Route/Transit |
10/30/2023 |
| LEE 15TH, BARBARA |
TF-TF1245 |
9 |
30.00 |
321177706 |
****1492 |
Invalid Bank Route/Transit |
10/30/2023 |
| LOCKE, ROSE |
TF-TF20943 |
9 |
30.00 |
121042882 |
******6818 |
Invalid Bank Route/Transit |
10/30/2023 |
| LOPEZ, DIANA |
TF-TF22545 |
9 |
30.00 |
121100782 |
*****6631 |
Invalid Bank Route/Transit |
10/30/2023 |
| MARTIN, DAWN |
TF-TF20138 |
9 |
30.00 |
321177706 |
****9072 |
Invalid Bank Route/Transit |
10/30/2023 |
| MARVINKOENIG, DIANE |
TF-TF672 |
9 |
45.00 |
121042882 |
******2515 |
Invalid Bank Route/Transit |
10/30/2023 |
| MITCHLER, LAURA |
TF-TF9350 |
9 |
45.00 |
121100782 |
*****9379 |
Invalid Bank Route/Transit |
10/30/2023 |
| MORTON 20TH, JAKE |
TF-TF10632 |
4 |
39.00 |
12113985 |
******8609 |
Invalid Bank Route/Transit |
10/30/2023 |
| MURPHY 15TH, ANNIE |
TF-TF4612 |
9 |
30.00 |
321177706 |
****0446 |
Invalid Bank Route/Transit |
10/30/2023 |
| NEWCOMB, KAREN |
TF-TF25857 |
9 |
30.00 |
121042882 |
******6822 |
Invalid Bank Route/Transit |
10/30/2023 |
| ORONA, AARON |
TF-TF26053 |
9 |
30.00 |
121042882 |
******2611 |
Invalid Bank Route/Transit |
10/30/2023 |
| PERES, JUDIANNE |
TF-20010386 |
4 |
109.00 |
121100782 |
*****3885 |
Invalid Bank Route/Transit |
10/30/2023 |
| PERES, JUDIANNE |
TF-20010386 |
9 |
45.00 |
121100782 |
*****3885 |
Invalid Bank Route/Transit |
10/30/2023 |
| PERRY, ISABELLA |
TF-CF41589 |
9 |
30.00 |
121000358 |
********1556 |
Invalid Bank Route/Transit |
10/30/2023 |
| PETROZZA, LOIS |
TF-TF6533 |
9 |
30.00 |
322271627 |
******0836 |
Invalid Bank Route/Transit |
10/30/2023 |
| PFOTENHAVER, KRISTIN |
TF-TF20220 |
9 |
30.00 |
321177706 |
****7509 |
Invalid Bank Route/Transit |
10/30/2023 |
| PODORSON, MICHAEL |
TF-TF704 |
4 |
39.00 |
322271627 |
******9670 |
Invalid Bank Route/Transit |
10/30/2023 |
| PODORSON, MICHAEL |
TF-TF704 |
9 |
30.00 |
322271627 |
******9670 |
Invalid Bank Route/Transit |
10/30/2023 |
| POLI, ANDREA |
TF-TF25104 |
4 |
49.00 |
322271627 |
*****7536 |
Invalid Bank Route/Transit |
10/30/2023 |
| POLI, ANDREA |
TF-TF25104 |
9 |
30.00 |
322271627 |
*****7536 |
Invalid Bank Route/Transit |
10/30/2023 |
| POWERS, RICHARD |
TF-20010311 |
9 |
45.00 |
121000358 |
********1260 |
Invalid Bank Route/Transit |
10/30/2023 |
| REYES, JULIANA |
TF-TF19181 |
9 |
30.00 |
321177706 |
****9288 |
Invalid Bank Route/Transit |
10/30/2023 |
| RINKARDT, NANCY |
TF-TF6808 |
9 |
30.00 |
121000358 |
*******0327 |
Invalid Bank Route/Transit |
10/30/2023 |
| SALDANA, YAMILEX |
TF-20011058 |
9 |
30.00 |
321177706 |
****4272 |
Invalid Bank Route/Transit |
10/30/2023 |
| SANCHEZ, SARA |
TF-TF17639 |
9 |
30.00 |
104000058 |
******2653 |
Invalid Bank Route/Transit |
10/30/2023 |
| SCHWARTZ, LORIE |
TF-TW15154 |
9 |
30.00 |
121000358 |
********0793 |
Invalid Bank Route/Transit |
10/30/2023 |
| SHARP, KELSEY |
TF-TF24169 |
9 |
30.00 |
12142882 |
******6468 |
Invalid Bank Route/Transit |
10/30/2023 |
| SHIPLEY, LEONARD |
TF-TF19361 |
9 |
30.00 |
121042882 |
******3799 |
Invalid Bank Route/Transit |
10/30/2023 |
| SLAYTON, AMANDA |
TF-TF20197 |
4 |
39.00 |
322271627 |
******8731 |
Invalid Bank Route/Transit |
10/30/2023 |
| SPANU, MARY ELLEN |
TF-TF10089 |
9 |
30.00 |
121143736 |
*****8734 |
Invalid Bank Route/Transit |
10/30/2023 |
| TAYLOR D.C., JEANNE |
TF-20010454 |
9 |
30.00 |
071025661 |
******9881 |
Invalid Bank Route/Transit |
10/30/2023 |
| TEDESCO, CHRISTOPHER |
TF-TF8648 |
9 |
45.00 |
121100782 |
*****6875 |
Invalid Bank Route/Transit |
10/30/2023 |
| TRAIN, CASEY |
TF-TF8094 |
9 |
45.00 |
321180939 |
******6042 |
Invalid Bank Route/Transit |
10/30/2023 |
| VARENE, RON |
TF-20011356 |
9 |
30.00 |
031000053 |
******2762 |
Invalid Bank Route/Transit |
10/30/2023 |
| VILLAGRAN-PARRA, LILA |
TF-TF24733 |
9 |
45.00 |
121000358 |
********8550 |
Invalid Bank Route/Transit |
10/30/2023 |
| WAY, LORNA |
TF-TF3350 |
9 |
30.00 |
321177706 |
****4750 |
Invalid Bank Route/Transit |
10/30/2023 |
| WOODEN, CRAIG |
TF-TF444 |
4 |
31.00 |
321177706 |
****2051 |
Invalid Bank Route/Transit |
10/30/2023 |
| WOODEN, CRAIG |
TF-TF444 |
9 |
30.00 |
321177706 |
****2051 |
Invalid Bank Route/Transit |
10/30/2023 |
| ZOCCOLI, LINDA |
TF-TF20110 |
9 |
30.00 |
322271627 |
*****1576 |
Invalid Bank Route/Transit |
10/30/2023 |
| |
Count: 62 |
Total: |
2200.00 |
|
|
|
|