Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALVERIO, MICHAEL |
TG-8205 |
8 |
50.00 |
031100102 |
*****4436 |
Invalid Bank Route/Transit |
03/04/2025 |
| AYALA, KATY |
TG-11600 |
8 |
50.00 |
031100649 |
******3967 |
Invalid Bank Route/Transit |
03/04/2025 |
| AZARD, MARLAH |
TG-471 |
8 |
50.00 |
031101143 |
******5129 |
Invalid Bank Route/Transit |
03/04/2025 |
| AZOCAR, ALAN |
TG-14184 |
8 |
50.00 |
031302955 |
******0898 |
Invalid Bank Route/Transit |
03/04/2025 |
| Adam, Jennifer |
TG-11853 |
8 |
50.00 |
031201360 |
******5326 |
Invalid Bank Route/Transit |
03/04/2025 |
| BACHMAN, GRAYCIE |
TG-744 |
8 |
50.00 |
031100102 |
******5185 |
Invalid Bank Route/Transit |
03/04/2025 |
| BECK, THOMAS |
TG-4091 |
8 |
50.00 |
231372691 |
******1516 |
Invalid Bank Route/Transit |
03/04/2025 |
| BORREGGINE, ANTHONY |
TG-8328 |
8 |
50.00 |
031302955 |
****8400 |
Invalid Bank Route/Transit |
03/04/2025 |
| BROOMER, NASIR |
TG-12497 |
8 |
50.00 |
031100089 |
******0462 |
Invalid Bank Route/Transit |
03/04/2025 |
| BROWN, JOEY |
TG-9490 |
8 |
50.00 |
231175759 |
****3094 |
Invalid Bank Route/Transit |
03/04/2025 |
| Bertollo, Franjk |
TG-5088 |
8 |
50.00 |
031100089 |
******1205 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARRENO, EMMANUEL |
TG-14297 |
8 |
50.00 |
031100102 |
*****0129 |
Invalid Bank Route/Transit |
03/04/2025 |
| CARROLL, JAMES |
TG-8275 |
8 |
50.00 |
251480738 |
*********3459 |
Invalid Bank Route/Transit |
03/04/2025 |
| CASALE, JOSEPH |
TG-13088 |
8 |
50.00 |
031100102 |
*****0794 |
Invalid Bank Route/Transit |
03/04/2025 |
| CASE, WILLIAM |
TG-8435 |
8 |
50.00 |
031302955 |
******2697 |
Invalid Bank Route/Transit |
03/04/2025 |
| CASTRO, ALAN |
TG-11635 |
8 |
50.00 |
031100089 |
******2362 |
Invalid Bank Route/Transit |
03/04/2025 |
| CLARK, JOE |
TG-1048 |
8 |
50.00 |
031100102 |
*****9868 |
Invalid Bank Route/Transit |
03/04/2025 |
| CLINE, MATTHEW |
TG-11402 |
8 |
50.00 |
031100102 |
*****9072 |
Invalid Bank Route/Transit |
03/04/2025 |
| CRAWLEY, DEREK |
TG-11623 |
8 |
50.00 |
031100089 |
******6947 |
Invalid Bank Route/Transit |
03/04/2025 |
| D ANGELO, JOE |
TG-14412279 |
8 |
50.00 |
031100102 |
*****8677 |
Invalid Bank Route/Transit |
03/04/2025 |
| DARIO OLIVARES, GUIOVANNI |
TG-11690 |
8 |
50.00 |
031100869 |
******2855 |
Invalid Bank Route/Transit |
03/04/2025 |
| DARIO OLIVARES, RAUL |
TG-11692 |
8 |
50.00 |
031100869 |
******3640 |
Invalid Bank Route/Transit |
03/04/2025 |
| DAVIS, WILLIAM |
TG-12016 |
8 |
50.00 |
031201360 |
*****4029 |
Invalid Bank Route/Transit |
03/04/2025 |
| DECENORD, JESSICA |
TG-WB53025 |
8 |
50.00 |
231177016 |
******6088 |
Invalid Bank Route/Transit |
03/04/2025 |
| DEJESUS, ERNESTO |
TG-9129 |
8 |
50.00 |
031201360 |
******5709 |
Invalid Bank Route/Transit |
03/04/2025 |
| DELLOSO, FRANCIS |
TG-11387 |
8 |
50.00 |
231372691 |
******4992 |
Invalid Bank Route/Transit |
03/04/2025 |
| DICKINSON, TIFFANY |
TG-2213 |
8 |
50.00 |
031176110 |
*******8514 |
Invalid Bank Route/Transit |
03/04/2025 |
| DONATO, PHILMEKIA |
TG-11323 |
8 |
50.00 |
031201360 |
******9997 |
Invalid Bank Route/Transit |
03/04/2025 |
| DREIBELBIS, BENNETT |
TG-3531 |
8 |
50.00 |
031101143 |
******1709 |
Invalid Bank Route/Transit |
03/04/2025 |
| DRUMMOND, AMANI |
TG-WB60928 |
8 |
50.00 |
031101279 |
********0491 |
Invalid Bank Route/Transit |
03/04/2025 |
| DRUMMOND, BILL |
TG-11479 |
8 |
50.00 |
031100089 |
******4335 |
Invalid Bank Route/Transit |
03/04/2025 |
| DUNN, WILLIAM |
TG-4186 |
8 |
50.00 |
031100869 |
******0902 |
Invalid Bank Route/Transit |
03/04/2025 |
| ESHAM, TIM |
TG-11198 |
8 |
50.00 |
031301422 |
****4271 |
Invalid Bank Route/Transit |
03/04/2025 |
| EVANS, CHAD |
TG-9445 |
8 |
50.00 |
031100869 |
******3337 |
Invalid Bank Route/Transit |
03/04/2025 |
| FIGUEROA, ANGEL |
TG-9300 |
8 |
50.00 |
043000096 |
******6961 |
Invalid Bank Route/Transit |
03/04/2025 |
| FRANKLIN, DAIMON |
TG-6949 |
8 |
50.00 |
031201360 |
******7374 |
Invalid Bank Route/Transit |
03/04/2025 |
| GIBISON, THOMAS |
TG-8402 |
8 |
50.00 |
031302955 |
****9666 |
Invalid Bank Route/Transit |
03/04/2025 |
| GLACCUM, TIMOTHY |
TG-12654 |
8 |
50.00 |
031201360 |
******3993 |
Invalid Bank Route/Transit |
03/04/2025 |
| GOLDEN, PATRICK |
TG-9355 |
8 |
50.00 |
272484894 |
******1017 |
Invalid Bank Route/Transit |
03/04/2025 |
| GONZALEZ, DESIREE |
TG-13013 |
8 |
50.00 |
031176110 |
*******8614 |
Invalid Bank Route/Transit |
03/04/2025 |
| GREGORY, CHRISTOPHER |
TG-12301 |
8 |
50.00 |
031201360 |
******5778 |
Invalid Bank Route/Transit |
03/04/2025 |
| GREGORY, DOMENIC |
TG-8262 |
8 |
50.00 |
031100092 |
****9544 |
Invalid Bank Route/Transit |
03/04/2025 |
| GROTEGUT, HAILEY |
TG-14006 |
8 |
50.00 |
231175759 |
*****3720 |
Invalid Bank Route/Transit |
03/04/2025 |
| Gonzalez, Ramiro |
TG-8239 |
8 |
50.00 |
031201360 |
******8328 |
Invalid Bank Route/Transit |
03/04/2025 |
| HALL, KAITE |
TG-12117 |
8 |
50.00 |
031201360 |
******9076 |
Invalid Bank Route/Transit |
03/04/2025 |
| HARRIOTT, ORAIN |
TG-13351 |
8 |
50.00 |
231372691 |
******4673 |
Invalid Bank Route/Transit |
03/04/2025 |
| HARTSOCK, JESSICA |
TG-11672 |
8 |
50.00 |
231177100 |
******4206 |
Invalid Bank Route/Transit |
03/04/2025 |
| HEWETT, TRYNITY |
TG-11317 |
8 |
50.00 |
031100869 |
******9417 |
Invalid Bank Route/Transit |
03/04/2025 |
| HINSON, DAQUANE |
TG-12378 |
8 |
50.00 |
071922476 |
************2479 |
Invalid Bank Route/Transit |
03/04/2025 |
| HOLENA, VICTORIA |
TG-8566 |
8 |
50.00 |
031101143 |
******0280 |
Invalid Bank Route/Transit |
03/04/2025 |
| JACKSON, JEROME |
TG-12559 |
8 |
50.00 |
031201360 |
*****8157 |
Invalid Bank Route/Transit |
03/04/2025 |
| JARQUIN, ESTEFANI |
TG-13166 |
8 |
50.00 |
031176110 |
*******2676 |
Invalid Bank Route/Transit |
03/04/2025 |
| JIMENEZ, MARCO |
TG-12414 |
8 |
50.00 |
031100869 |
******1392 |
Invalid Bank Route/Transit |
03/04/2025 |
| JOHNSON, MARK |
TG-11050 |
8 |
50.00 |
031100869 |
*********6319 |
Invalid Bank Route/Transit |
03/04/2025 |
| JONES, DENZEL |
TG-11343 |
8 |
50.00 |
031202084 |
********6159 |
Invalid Bank Route/Transit |
03/04/2025 |
| KEARNEY, SHANE |
TG-12121 |
8 |
50.00 |
031201085 |
**7147 |
Invalid Bank Route/Transit |
03/04/2025 |
| KENNEDY, REES |
TG-11003 |
8 |
50.00 |
231176994 |
**8700 |
Invalid Bank Route/Transit |
03/04/2025 |
| KIBBLEHOUSE, JESSICA |
TG-9062 |
8 |
50.00 |
031302955 |
******4709 |
Invalid Bank Route/Transit |
03/04/2025 |
| KIDD, ROBERT |
TG-8429 |
8 |
50.00 |
031100102 |
*****0580 |
Invalid Bank Route/Transit |
03/04/2025 |
| KIRLIN, MICHAEL |
TG-9138 |
8 |
50.00 |
031302955 |
******6539 |
Invalid Bank Route/Transit |
03/04/2025 |
| LAWAL, NURUDEEN |
TG-8219 |
8 |
50.00 |
231177126 |
*9694 |
Invalid Bank Route/Transit |
03/04/2025 |
| LEAPHEART, ISAIAH |
TG-4085 |
8 |
50.00 |
231176554 |
******2308 |
Invalid Bank Route/Transit |
03/04/2025 |
| LEBRON, JIMMY |
TG-19115 |
8 |
50.00 |
031302955 |
******2222 |
Invalid Bank Route/Transit |
03/04/2025 |
| LILLEY, MICHAEL |
TG-11440 |
8 |
50.00 |
231176567 |
******6405 |
Invalid Bank Route/Transit |
03/04/2025 |
| MANKO, TYLER |
TG-4153 |
8 |
50.00 |
256074974 |
******1345 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARCHESANI, CHRISTOPHER |
TG-11120 |
8 |
50.00 |
031100649 |
******5137 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARKLEY, ROBERT |
TG-55552343 |
8 |
50.00 |
231177016 |
******0004 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTIN, ZACHARY |
TG-11061 |
8 |
50.00 |
256074974 |
******7779 |
Invalid Bank Route/Transit |
03/04/2025 |
| MARTINEZ, GLADYS |
TG-14015 |
8 |
50.00 |
031100102 |
*****5709 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCCRAY, JAMAR |
TG-6943 |
8 |
50.00 |
231176554 |
******9801 |
Invalid Bank Route/Transit |
03/04/2025 |
| MCGOLDRICK, ROBERT |
TG-266 |
8 |
50.00 |
031302955 |
****9026 |
Invalid Bank Route/Transit |
03/04/2025 |
| MEDINA, CHRIS |
TG-10968 |
8 |
50.00 |
031202084 |
********9117 |
Invalid Bank Route/Transit |
03/04/2025 |
| MONTORO, ANTHONY |
TG-11166 |
8 |
50.00 |
031101143 |
******0055 |
Invalid Bank Route/Transit |
03/04/2025 |
| MURRAY, DARCY |
TG-8464 |
8 |
50.00 |
031100089 |
******0893 |
Invalid Bank Route/Transit |
03/04/2025 |
| MUSACCHIO, JAMIE |
TG-6298 |
8 |
50.00 |
031201360 |
******2756 |
Invalid Bank Route/Transit |
03/04/2025 |
| OSBORNE, ANTHONY |
TG-13164 |
8 |
50.00 |
031100102 |
*****6745 |
Invalid Bank Route/Transit |
03/04/2025 |
| PALGUTTA, DAVID |
TG-12668 |
8 |
50.00 |
036001808 |
******1030 |
Invalid Bank Route/Transit |
03/04/2025 |
| PETERS, LAUREN |
TG-13138 |
8 |
50.00 |
314074269 |
******2597 |
Invalid Bank Route/Transit |
03/04/2025 |
| PIERSON, MICHAEL |
TG-7926 |
8 |
50.00 |
031301422 |
***1633 |
Invalid Bank Route/Transit |
03/04/2025 |
| PLANITZER, CHRISTIAN |
TG-492 |
8 |
50.00 |
031000053 |
******7402 |
Invalid Bank Route/Transit |
03/04/2025 |
| PYLES, CHRIS |
TG-11806 |
8 |
50.00 |
031202084 |
********5149 |
Invalid Bank Route/Transit |
03/04/2025 |
| Padovani, Steven |
TG-11679 |
8 |
50.00 |
031100102 |
*****8303 |
Invalid Bank Route/Transit |
03/04/2025 |
| RAINEY, LAUREN |
TG-9480 |
8 |
50.00 |
231176994 |
******0070 |
Invalid Bank Route/Transit |
03/04/2025 |
| RENAUD, NICK |
TG-9338 |
8 |
50.00 |
231176567 |
******8036 |
Invalid Bank Route/Transit |
03/04/2025 |
| RICHARDSON, NAHFISA |
TG-11897 |
8 |
50.00 |
314074269 |
******4306 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROGERS, LAMAR |
TG-14174 |
8 |
50.00 |
083000137 |
*****5175 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROSSELLO, ALEXIS |
TG-13001 |
8 |
50.00 |
031201360 |
******5959 |
Invalid Bank Route/Transit |
03/04/2025 |
| ROST, RACHEL |
TG-2376 |
8 |
50.00 |
031100102 |
*****2482 |
Invalid Bank Route/Transit |
03/04/2025 |
| RUFF, JOSIAH |
TG-11390 |
8 |
50.00 |
031302955 |
******4598 |
Invalid Bank Route/Transit |
03/04/2025 |
| RUIZ, GEMA |
TG-11160 |
8 |
50.00 |
031100869 |
******7810 |
Invalid Bank Route/Transit |
03/04/2025 |
| SAMUELS, CIARA |
TG-4082 |
8 |
50.00 |
031100089 |
******7686 |
Invalid Bank Route/Transit |
03/04/2025 |
| SCHWEIGER, PAUL |
TG-12665 |
8 |
50.00 |
031101143 |
******4880 |
Invalid Bank Route/Transit |
03/04/2025 |
| SCOTT, DAVID |
TG-7544 |
8 |
50.00 |
031100092 |
****6428 |
Invalid Bank Route/Transit |
03/04/2025 |
| SCOTT, GRAY |
TG-4017 |
8 |
50.00 |
121202211 |
********3477 |
Invalid Bank Route/Transit |
03/04/2025 |
| SIMMONS, QURON |
TG-14065 |
8 |
50.00 |
256074974 |
******8660 |
Invalid Bank Route/Transit |
03/04/2025 |
| SNYDER, ERICA |
TG-12495 |
8 |
50.00 |
031100089 |
******9768 |
Invalid Bank Route/Transit |
03/04/2025 |
| SOKOL, JAMIE |
TG-11042 |
8 |
50.00 |
031176110 |
****8967 |
Invalid Bank Route/Transit |
03/04/2025 |
| STATES, NOAH |
TG-13157 |
8 |
50.00 |
031100089 |
******9241 |
Invalid Bank Route/Transit |
03/04/2025 |
| THORPE, GEORGE |
TG-13123 |
8 |
50.00 |
031101279 |
********0095 |
Invalid Bank Route/Transit |
03/04/2025 |
| TORRES, NICOLAS |
TG-11870 |
8 |
50.00 |
124003116 |
******2872 |
Invalid Bank Route/Transit |
03/04/2025 |
| VALITES, DAMIEN |
TG-12633 |
8 |
50.00 |
231177100 |
***8078 |
Invalid Bank Route/Transit |
03/04/2025 |
| VAZQUEZ GONZALE, JOHN PAUL |
TG-4160 |
8 |
50.00 |
271081528 |
**********8618 |
Invalid Bank Route/Transit |
03/04/2025 |
| WATSON, JONATHAN |
TG-11431 |
8 |
50.00 |
031302955 |
******6856 |
Invalid Bank Route/Transit |
03/04/2025 |
| WILCOX, LEXI |
TG-2064 |
8 |
50.00 |
031302955 |
******8644 |
Invalid Bank Route/Transit |
03/04/2025 |
| WILLIAMS, SEAN |
TG-11092 |
8 |
50.00 |
031100102 |
*****4704 |
Invalid Bank Route/Transit |
03/04/2025 |
| WRIGHT, JORDAN |
TG-4022 |
8 |
50.00 |
031201360 |
******2505 |
Invalid Bank Route/Transit |
03/04/2025 |
| WYCLIFFE, XAVIER |
TG-11627 |
8 |
50.00 |
031100089 |
******2489 |
Invalid Bank Route/Transit |
03/04/2025 |
| ZARCO, JAYMEE |
TG-12603 |
8 |
50.00 |
031100869 |
******8411 |
Invalid Bank Route/Transit |
03/04/2025 |
| |
Count: 108 |
Total: |
5400.00 |
|
|
|
|