Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALVAREZ, SYLVIA |
TF-20011386 |
9 |
40.00 |
031176110 |
*******2481 |
Invalid Bank Route/Transit |
04/29/2024 |
| ANDERSON, MELANIE |
TF-TF26480 |
9 |
60.00 |
121137522 |
******2233 |
Invalid Bank Route/Transit |
04/29/2024 |
| ANDRADE, JERRY |
TF-TF7516 |
9 |
30.00 |
122000496 |
******0362 |
Invalid Bank Route/Transit |
04/29/2024 |
| AVILA, GERI |
TF-TF2818 |
9 |
30.00 |
321177706 |
****8387 |
Invalid Bank Route/Transit |
04/29/2024 |
| BIRNEY, LISA |
TF-TF26015 |
9 |
30.00 |
322271627 |
******1475 |
Invalid Bank Route/Transit |
04/29/2024 |
| BRANDT, CHRISTINA |
TF-TF24368 |
9 |
45.00 |
121042882 |
******6077 |
Invalid Bank Route/Transit |
04/29/2024 |
| BROWNER, LAUREN |
TF-TF26581 |
9 |
40.00 |
031101279 |
********7066 |
Invalid Bank Route/Transit |
04/29/2024 |
| BUCHANAN, JOHN |
TF-TF715 |
9 |
30.00 |
121137522 |
******5970 |
Invalid Bank Route/Transit |
04/29/2024 |
| BURNETT, IRIS |
TF-TF20165 |
9 |
45.00 |
321177706 |
****0368 |
Invalid Bank Route/Transit |
04/29/2024 |
| CAIRNS, JOHN |
TF-TF19351 |
9 |
30.00 |
321177706 |
**********6967 |
Invalid Bank Route/Transit |
04/29/2024 |
| CAMPBELL, LINDA |
TF-TF16026 |
9 |
30.00 |
121100782 |
*****2425 |
Invalid Bank Route/Transit |
04/29/2024 |
| CHAVEZ, JERRY |
TF-20010961 |
9 |
30.00 |
321177706 |
****4191 |
Invalid Bank Route/Transit |
04/29/2024 |
| CHENG, CINDY |
TF-TF8897 |
9 |
30.00 |
121042882 |
******6812 |
Invalid Bank Route/Transit |
04/29/2024 |
| DEMMA, SHANNON |
TF-TF24624 |
9 |
45.00 |
121042882 |
******8632 |
Invalid Bank Route/Transit |
04/29/2024 |
| DISTEFANO, JOHN |
TF-TF25685 |
9 |
45.00 |
121042882 |
******8016 |
Invalid Bank Route/Transit |
04/29/2024 |
| ENRIQUEZ 16TH, JUAN |
TF-TF2812 |
9 |
30.00 |
121042882 |
******2394 |
Invalid Bank Route/Transit |
04/29/2024 |
| FALCE, KYLE |
TF-60010311 |
9 |
30.00 |
322271627 |
*****9855 |
Invalid Bank Route/Transit |
04/29/2024 |
| FOLEY, TRISH |
TF-8483 |
9 |
30.00 |
121042882 |
******2742 |
Invalid Bank Route/Transit |
04/29/2024 |
| GALERA, JOSEPH |
TF-20011345 |
9 |
60.00 |
322271627 |
******0178 |
Invalid Bank Route/Transit |
04/29/2024 |
| GRANIER, KALIE |
TF-TF24323 |
9 |
30.00 |
322271627 |
*****2912 |
Invalid Bank Route/Transit |
04/29/2024 |
| GUERRERO ECHAVA, SHEYLA |
TF-20010855 |
9 |
45.00 |
121000358 |
********0697 |
Invalid Bank Route/Transit |
04/29/2024 |
| HARRIS, KATY |
TF-TF11212 |
9 |
30.00 |
321177706 |
****9671 |
Invalid Bank Route/Transit |
04/29/2024 |
| HART, BRIAN AND SANTI |
TF-TF20509 |
9 |
30.00 |
321177706 |
****8441 |
Invalid Bank Route/Transit |
04/29/2024 |
| HAWKSFORD, BEAU |
TF-TF16419 |
9 |
30.00 |
322271627 |
******2300 |
Invalid Bank Route/Transit |
04/29/2024 |
| HEINE, GERO |
TF-20010798 |
9 |
45.00 |
121042882 |
******1326 |
Invalid Bank Route/Transit |
04/29/2024 |
| HIMANEN, CAREN |
TF-TF15112 |
9 |
30.00 |
322271627 |
******7903 |
Invalid Bank Route/Transit |
04/29/2024 |
| HOFFMAN, ERIC |
TF-TF19323 |
9 |
30.00 |
321177706 |
****1551 |
Invalid Bank Route/Transit |
04/29/2024 |
| HUDSON 16TH, AISHA |
TF-TF716 |
9 |
30.00 |
121000358 |
*******9207 |
Invalid Bank Route/Transit |
04/29/2024 |
| JAMES, GRETCHEN |
TF-TF10555 |
9 |
30.00 |
121122676 |
********1126 |
Invalid Bank Route/Transit |
04/29/2024 |
| LEDESMA, CHRIS |
TF-TF19386 |
9 |
30.00 |
322271627 |
******9272 |
Invalid Bank Route/Transit |
04/29/2024 |
| LUTUS, ELIZABETH |
TF-20011488 |
9 |
30.00 |
321177706 |
****8118 |
Invalid Bank Route/Transit |
04/29/2024 |
| MACIEREZ, FORREST |
TF-20011434 |
9 |
40.00 |
121000358 |
********9014 |
Invalid Bank Route/Transit |
04/29/2024 |
| MARIN, ANTHONY |
TF-20010777 |
9 |
45.00 |
321177706 |
****8437 |
Invalid Bank Route/Transit |
04/29/2024 |
| MARINO, ALISON |
TF-20010187 |
9 |
30.00 |
322271627 |
******2740 |
Invalid Bank Route/Transit |
04/29/2024 |
| MCBRIDE, KATIE |
TF-TF17193 |
9 |
30.00 |
322271627 |
******3867 |
Invalid Bank Route/Transit |
04/29/2024 |
| MILLER, PIYADA |
TF-TF26353 |
9 |
40.00 |
321177968 |
*********6903 |
Invalid Bank Route/Transit |
04/29/2024 |
| MORGAN, ANDREW |
TF-TF26275 |
9 |
60.00 |
121042882 |
******7917 |
Invalid Bank Route/Transit |
04/29/2024 |
| MORGAN, KELLY |
TF-TF26689 |
9 |
40.00 |
321180939 |
*****2426 |
Invalid Bank Route/Transit |
04/29/2024 |
| MORTON 20TH, JAKE |
TF-TF10632 |
9 |
30.00 |
12113985 |
******8609 |
Invalid Bank Route/Transit |
04/29/2024 |
| O DONNELL, DAWN |
TF-TF26223 |
9 |
40.00 |
322271627 |
******7066 |
Invalid Bank Route/Transit |
04/29/2024 |
| PERRIN, CHRISTINE |
TF-TF7343 |
9 |
30.00 |
121042882 |
*********3618 |
Invalid Bank Route/Transit |
04/29/2024 |
| PHILLIPS, STAN |
TF-TF26592 |
9 |
40.00 |
121137522 |
******6196 |
Invalid Bank Route/Transit |
04/29/2024 |
| PHILLIPS, VALERIE |
TF-TF24399 |
9 |
45.00 |
321177706 |
****2734 |
Invalid Bank Route/Transit |
04/29/2024 |
| PHIPPS 5TH, EVANGELINA |
TF-10010132 |
9 |
30.00 |
321177706 |
****4295 |
Invalid Bank Route/Transit |
04/29/2024 |
| PUSHNIK, KARENA |
TF-TF6344 |
9 |
30.00 |
322271627 |
******4957 |
Invalid Bank Route/Transit |
04/29/2024 |
| RODRIGUEZ, YAZMIN |
TF-20011357 |
9 |
40.00 |
121042882 |
******0252 |
Invalid Bank Route/Transit |
04/29/2024 |
| SCHAFER, ERICA |
TF-TF21975 |
9 |
30.00 |
121143736 |
*****1918 |
Invalid Bank Route/Transit |
04/29/2024 |
| SHESTOPALOVA, TATYANA |
TF-TF25140 |
9 |
45.00 |
053000219 |
*********0741 |
Invalid Bank Route/Transit |
04/29/2024 |
| SIMPSON, MARLEY |
TF-TF25460 |
9 |
30.00 |
121042882 |
******9018 |
Invalid Bank Route/Transit |
04/29/2024 |
| SLAYTON, AMANDA |
TF-TF20197 |
9 |
30.00 |
322271627 |
******8731 |
Invalid Bank Route/Transit |
04/29/2024 |
| STERES 15TH, PETER |
TF-TF6249 |
9 |
30.00 |
322271627 |
*******3939 |
Invalid Bank Route/Transit |
04/29/2024 |
| TAMASU, TAKASHI |
TF-TF18101 |
9 |
30.00 |
121137522 |
******9561 |
Invalid Bank Route/Transit |
04/29/2024 |
| THOMAS, DIANA |
TF-TF24482 |
9 |
30.00 |
321177586 |
**********0785 |
Invalid Bank Route/Transit |
04/29/2024 |
| TIDABACK, KATIE |
TF-TF26220 |
9 |
40.00 |
121042882 |
******6846 |
Invalid Bank Route/Transit |
04/29/2024 |
| VILLAGRAN, GARDENIA |
TF-TF24378 |
9 |
30.00 |
321177706 |
****0602 |
Invalid Bank Route/Transit |
04/29/2024 |
| WATERS, SUZANNE |
TF-20011346 |
9 |
60.00 |
124003116 |
******2298 |
Invalid Bank Route/Transit |
04/29/2024 |
| WERDMULLER, TERRI |
TF-TF22808 |
9 |
45.00 |
321177706 |
**********1890 |
Invalid Bank Route/Transit |
04/29/2024 |
| WILLIAMS, TYLER |
TF-TF24325 |
9 |
45.00 |
121042882 |
******4598 |
Invalid Bank Route/Transit |
04/29/2024 |
| WILLIAMS, VICTORIA |
TF-TFWF2101 |
9 |
30.00 |
121137522 |
******2947 |
Invalid Bank Route/Transit |
04/29/2024 |
| WONG, TOMMY |
TF-20011338 |
9 |
60.00 |
322271627 |
*****2979 |
Invalid Bank Route/Transit |
04/29/2024 |
| ZIMMERMAN, CHARLES |
TF-20010271 |
9 |
30.00 |
121000358 |
********0869 |
Invalid Bank Route/Transit |
04/29/2024 |
| |
Count: 61 |
Total: |
2235.00 |
|
|
|
|