Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AGUILAR, NATHAN |
TF-20011292 |
8 |
30.00 |
121042882 |
******9371 |
Invalid Bank Route/Transit |
10/28/2025 |
| AMOS, SAMANTHA |
TF-TF27118 |
8 |
60.00 |
121042882 |
******7152 |
Invalid Bank Route/Transit |
10/28/2025 |
| ARVANITES, CINDY |
TF-TF6489 |
8 |
45.00 |
321076470 |
**********4010 |
Invalid Bank Route/Transit |
10/28/2025 |
| AXISA, JOSEPH |
TF-TF24938 |
8 |
45.00 |
321177722 |
*****5353 |
Invalid Bank Route/Transit |
10/28/2025 |
| BRADY, PATTI |
TF-TC2931 |
8 |
30.00 |
121042882 |
*********4004 |
Invalid Bank Route/Transit |
10/28/2025 |
| CALLES, RAUL |
TF-20010715 |
8 |
30.00 |
121042882 |
******3291 |
Invalid Bank Route/Transit |
10/28/2025 |
| CAMPBELL, KATHY |
TF-TF17965 |
8 |
45.00 |
121000358 |
********3000 |
Invalid Bank Route/Transit |
10/28/2025 |
| CHARGIN, BETH |
TF-TF3820 |
8 |
30.00 |
321177706 |
****7091 |
Invalid Bank Route/Transit |
10/28/2025 |
| CHAVARRIA, CONSUELO |
TF-TF20056 |
8 |
45.00 |
322271627 |
******1436 |
Invalid Bank Route/Transit |
10/28/2025 |
| CHAVEZ, JUAN |
TF-TF8859 |
8 |
45.00 |
121100782 |
*****1660 |
Invalid Bank Route/Transit |
10/28/2025 |
| CLEVELAND, ANNE |
TF-20010883 |
8 |
30.00 |
321180939 |
******5021 |
Invalid Bank Route/Transit |
10/28/2025 |
| COUNIHAN, JULIA |
TF-TF20025 |
8 |
30.00 |
321177968 |
**********4102 |
Invalid Bank Route/Transit |
10/28/2025 |
| CROSS, ROBERT |
TF-TF1396 |
8 |
30.00 |
121000358 |
******2508 |
Invalid Bank Route/Transit |
10/28/2025 |
| CRUZ, MALENI |
TF-TF25651 |
8 |
30.00 |
321177706 |
****3567 |
Invalid Bank Route/Transit |
10/28/2025 |
| DANGELO, HONORE |
TF-TF25046 |
8 |
45.00 |
121042882 |
******7933 |
Invalid Bank Route/Transit |
10/28/2025 |
| DROWNE, ELIZABETH |
TF-TF15159 |
8 |
30.00 |
121100782 |
*****0194 |
Invalid Bank Route/Transit |
10/28/2025 |
| ECONOM 16TH, CATHY |
TF-TF2326 |
8 |
30.00 |
121000358 |
******9733 |
Invalid Bank Route/Transit |
10/28/2025 |
| FERRIS, NAN |
TF-TF22533 |
8 |
15.00 |
321177706 |
**********2595 |
Invalid Bank Route/Transit |
10/28/2025 |
| FRISBEE, ADRIENNE |
TF-TF19887 |
8 |
30.00 |
321177706 |
****9920 |
Invalid Bank Route/Transit |
10/28/2025 |
| GASPAR, LEXI |
TF-20012109 |
8 |
40.00 |
322282603 |
****9178 |
Invalid Bank Route/Transit |
10/28/2025 |
| GIBSON, BRYAN |
TF-TF16713 |
8 |
30.00 |
121042882 |
******2964 |
Invalid Bank Route/Transit |
10/28/2025 |
| GOLDER, LEXI |
TF-20011969 |
8 |
45.00 |
321177706 |
**********4298 |
Invalid Bank Route/Transit |
10/28/2025 |
| GOLDRING, MAIA |
TF-50010964 |
8 |
30.00 |
321177706 |
****3985 |
Invalid Bank Route/Transit |
10/28/2025 |
| GRANT, CARTER |
TF-20011943 |
8 |
40.00 |
321177706 |
****6037 |
Invalid Bank Route/Transit |
10/28/2025 |
| GREGORY, KIERA |
TF-TF26819 |
8 |
40.00 |
322271627 |
*****7156 |
Invalid Bank Route/Transit |
10/28/2025 |
| GRELIN, LEO |
TF-TF25073 |
8 |
30.00 |
121000358 |
********7398 |
Invalid Bank Route/Transit |
10/28/2025 |
| HANDLEY, JEFFREY |
TF-20010551 |
4 |
19.00 |
121042882 |
******3540 |
Invalid Bank Route/Transit |
10/28/2025 |
| HART, VERONICA |
TF-TF19925 |
8 |
30.00 |
321177706 |
****8441 |
Invalid Bank Route/Transit |
10/28/2025 |
| HOWARD, JEANETTE |
TF-TF25334 |
8 |
45.00 |
121181743 |
***3556 |
Invalid Bank Route/Transit |
10/28/2025 |
| HUNTER, SOPHIA |
TF-20011590 |
8 |
40.00 |
321177706 |
****8399 |
Invalid Bank Route/Transit |
10/28/2025 |
| HURSEY, CELIA |
TF-TF26712 |
8 |
45.00 |
321177706 |
****5249 |
Invalid Bank Route/Transit |
10/28/2025 |
| KEELER, IAN |
TF-20011822 |
8 |
30.00 |
321177706 |
****7949 |
Invalid Bank Route/Transit |
10/28/2025 |
| LEE, BARBARA |
TF-TF1245 |
8 |
30.00 |
321177706 |
****1492 |
Invalid Bank Route/Transit |
10/28/2025 |
| LEE, JENNIFER |
TF-TF21319 |
8 |
15.00 |
121137522 |
******9776 |
Invalid Bank Route/Transit |
10/28/2025 |
| LOCKE, ROSE |
TF-50010808 |
8 |
30.00 |
321177706 |
****6992 |
Invalid Bank Route/Transit |
10/28/2025 |
| MARVINKOENIG, DIANE |
TF-TF672 |
8 |
30.00 |
121042882 |
******2515 |
Invalid Bank Route/Transit |
10/28/2025 |
| MCCONNELL, SHAWNA |
TF-TF27760 |
8 |
40.00 |
031101279 |
********0054 |
Invalid Bank Route/Transit |
10/28/2025 |
| MITCHLER, LAURA |
TF-TF9350 |
8 |
45.00 |
121100782 |
*****9379 |
Invalid Bank Route/Transit |
10/28/2025 |
| MORTON 20TH, JAKE |
TF-TF10632 |
4 |
39.00 |
12113985 |
******8609 |
Invalid Bank Route/Transit |
10/28/2025 |
| MORTON, SHEENA |
TF-20012043 |
8 |
30.00 |
321177706 |
****9871 |
Invalid Bank Route/Transit |
10/28/2025 |
| MUNOZ, MARGARITA |
TF-TF26767 |
8 |
40.00 |
121000358 |
********8171 |
Invalid Bank Route/Transit |
10/28/2025 |
| MURPHY 15TH, ANNIE |
TF-TF4612 |
8 |
30.00 |
321177706 |
****0446 |
Invalid Bank Route/Transit |
10/28/2025 |
| NEWCOMB, KAREN |
TF-TF25857 |
8 |
30.00 |
121042882 |
******6822 |
Invalid Bank Route/Transit |
10/28/2025 |
| OROZCO, CHAZ |
TF-TF26805 |
8 |
30.00 |
122000247 |
******0863 |
Invalid Bank Route/Transit |
10/28/2025 |
| PARK, MADELYN |
TF-TF27034 |
8 |
40.00 |
322271627 |
*****0213 |
Invalid Bank Route/Transit |
10/28/2025 |
| PENA, ALLIE |
TF-TF27787 |
8 |
40.00 |
121042882 |
******8342 |
Invalid Bank Route/Transit |
10/28/2025 |
| PERES, JUDIANNE |
TF-20010386 |
8 |
45.00 |
121100782 |
*****3885 |
Invalid Bank Route/Transit |
10/28/2025 |
| PERES, JUDIANNE |
TF-20010386 |
4 |
109.00 |
121100782 |
*****3885 |
Invalid Bank Route/Transit |
10/28/2025 |
| PETROZZA, LOIS |
TF-TF6533 |
8 |
30.00 |
322271627 |
******0836 |
Invalid Bank Route/Transit |
10/28/2025 |
| PFOTENHAUER, KRISTIN |
TF-TF20220 |
8 |
30.00 |
321177706 |
****7509 |
Invalid Bank Route/Transit |
10/28/2025 |
| POWERS, RICHARD |
TF-20010311 |
8 |
45.00 |
121000358 |
********1260 |
Invalid Bank Route/Transit |
10/28/2025 |
| QUINTERO SIGALA, JUAN CARLOS |
TF-TF27997 |
8 |
40.00 |
321177706 |
****4362 |
Invalid Bank Route/Transit |
10/28/2025 |
| REED, JESSIE |
TF-TF27741 |
8 |
40.00 |
121000358 |
********4592 |
Invalid Bank Route/Transit |
10/28/2025 |
| REYES, JULIANA |
TF-TF19181 |
8 |
30.00 |
321177706 |
****9288 |
Invalid Bank Route/Transit |
10/28/2025 |
| ROMEO, TRUDI |
TF-TF24886 |
8 |
40.00 |
321270742 |
******1924 |
Invalid Bank Route/Transit |
10/28/2025 |
| SALDANA, YAMILEX |
TF-20011058 |
8 |
30.00 |
321177706 |
****4272 |
Invalid Bank Route/Transit |
10/28/2025 |
| SANTILLAN, ALEX |
TF-TF27991 |
8 |
40.00 |
321177706 |
****1786 |
Invalid Bank Route/Transit |
10/28/2025 |
| SARTOR, SHELBY |
TF-20011893 |
8 |
40.00 |
121000358 |
********6589 |
Invalid Bank Route/Transit |
10/28/2025 |
| SCHWARTZ, LORIE |
TF-TW15154 |
8 |
30.00 |
121000358 |
********0793 |
Invalid Bank Route/Transit |
10/28/2025 |
| SHARP, KELSEY |
TF-TF24169 |
8 |
30.00 |
12142882 |
******6468 |
Invalid Bank Route/Transit |
10/28/2025 |
| SHIPLEY, LEONARD |
TF-TF19985 |
8 |
30.00 |
121042882 |
******3799 |
Invalid Bank Route/Transit |
10/28/2025 |
| SLAYTON, AMANDA |
TF-TF20197 |
4 |
39.00 |
322271627 |
******8731 |
Invalid Bank Route/Transit |
10/28/2025 |
| SPANU, MARY ELLEN |
TF-TF10089 |
8 |
45.00 |
121143736 |
*****8734 |
Invalid Bank Route/Transit |
10/28/2025 |
| TAYLOR D.C., JEANNE |
TF-20011799 |
8 |
30.00 |
121100782 |
*****3334 |
Invalid Bank Route/Transit |
10/28/2025 |
| TEDESCO, CHRISTOPHER |
TF-TF8648 |
8 |
30.00 |
121100782 |
*****6875 |
Invalid Bank Route/Transit |
10/28/2025 |
| TRAIN, CASEY |
TF-TF8094 |
8 |
45.00 |
321180939 |
******6042 |
Invalid Bank Route/Transit |
10/28/2025 |
| VEGA, MAGDALENA |
TF-TF25017 |
8 |
45.00 |
322271627 |
*****9125 |
Invalid Bank Route/Transit |
10/28/2025 |
| WAY, LORNA |
TF-TF19971 |
8 |
30.00 |
321177706 |
****4750 |
Invalid Bank Route/Transit |
10/28/2025 |
| WILCOX, DARLENE |
TF-TF15094 |
8 |
15.00 |
321177706 |
****4539 |
Invalid Bank Route/Transit |
10/28/2025 |
| WILLIS, ISABELLA |
TF-TF26624 |
8 |
40.00 |
322271627 |
*****1657 |
Invalid Bank Route/Transit |
10/28/2025 |
| WOOD, SUZANNE |
TF-TF26710 |
8 |
40.00 |
121042882 |
******4717 |
Invalid Bank Route/Transit |
10/28/2025 |
| WOODEN, CRAIG |
TF-TF444 |
8 |
30.00 |
321177706 |
****2051 |
Invalid Bank Route/Transit |
10/28/2025 |
| WOODEN, CRAIG |
TF-TF444 |
4 |
31.00 |
321177706 |
****2051 |
Invalid Bank Route/Transit |
10/28/2025 |
| WUSLICH, PAUL |
TF-TF14378 |
8 |
30.00 |
121042882 |
******3816 |
Invalid Bank Route/Transit |
10/28/2025 |
| ZOCCOLI, LINDA |
TF-TF20110 |
8 |
30.00 |
322271627 |
*****1576 |
Invalid Bank Route/Transit |
10/28/2025 |
| |
Count: 75 |
Total: |
2697.00 |
|
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