Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALLEN, BEA |
TW-TW01733 |
9 |
30.00 |
121000358 |
******1722 |
Invalid Bank Route/Transit |
10/30/2023 |
| CHASE, DIANA |
TW-TW04372 |
9 |
30.00 |
321177706 |
****3510 |
Invalid Bank Route/Transit |
10/30/2023 |
| COPE 15TH, MIKE |
TW-TW06084 |
9 |
30.00 |
321177706 |
**********5579 |
Invalid Bank Route/Transit |
10/30/2023 |
| CORONA, STEVE |
TW-TFSV942 |
9 |
30.00 |
121042882 |
******8000 |
Invalid Bank Route/Transit |
10/30/2023 |
| DUNCAN, BRUCE |
TW-TW13460 |
9 |
45.00 |
321177706 |
****1050 |
Invalid Bank Route/Transit |
10/30/2023 |
| GARDNER, LILY |
TW-TW14367 |
9 |
30.00 |
031101334 |
********8726 |
Invalid Bank Route/Transit |
10/30/2023 |
| JONES, CHLOE |
TW-TW12820 |
9 |
30.00 |
322271627 |
******2697 |
Invalid Bank Route/Transit |
10/30/2023 |
| KASS, TRISTAN |
TW-TW01643 |
9 |
30.00 |
121000358 |
******9964 |
Invalid Bank Route/Transit |
10/30/2023 |
| LUCIO, MIA |
TW-TW14764 |
9 |
30.00 |
322271627 |
*****5508 |
Invalid Bank Route/Transit |
10/30/2023 |
| MARCUSSON, MARIA |
TW-TW14132 |
9 |
30.00 |
321177706 |
****9435 |
Invalid Bank Route/Transit |
10/30/2023 |
| OROPEZA, ADRIAN |
TW-TW14409 |
9 |
30.00 |
121042882 |
******3317 |
Invalid Bank Route/Transit |
10/30/2023 |
| PACHECO, ANDRE |
TW-TW10548 |
9 |
30.00 |
321177706 |
**********6806 |
Invalid Bank Route/Transit |
10/30/2023 |
| PAEZ, MARGARITA |
TW-TW01726 |
9 |
30.00 |
211391825 |
****3203 |
Invalid Bank Route/Transit |
10/30/2023 |
| PEARCE, ODESSA |
TW-TW14600 |
9 |
30.00 |
121000358 |
********7629 |
Invalid Bank Route/Transit |
10/30/2023 |
| PHAN, ERIC |
TW-TW14167 |
9 |
60.00 |
121042882 |
******9649 |
Invalid Bank Route/Transit |
10/30/2023 |
| REYES, BOBBIE |
TW-TW14635 |
9 |
30.00 |
321180939 |
******2027 |
Invalid Bank Route/Transit |
10/30/2023 |
| RIEDEL, JARED |
TW-TW06782 |
9 |
45.00 |
321177586 |
**********4886 |
Invalid Bank Route/Transit |
10/30/2023 |
| SCHMALZ, ERIC |
TW-TW12747 |
9 |
30.00 |
102000021 |
********9429 |
Invalid Bank Route/Transit |
10/30/2023 |
| STORIN, KILEY |
TW-TFSV11177 |
9 |
30.00 |
322271627 |
*****3826 |
Invalid Bank Route/Transit |
10/30/2023 |
| TURPIN 15TH, AMBER |
TW-10381 |
9 |
45.00 |
321180939 |
******3022 |
Invalid Bank Route/Transit |
10/30/2023 |
| WONG, RUBY |
TW-30010025 |
9 |
30.00 |
322271627 |
*****3686 |
Invalid Bank Route/Transit |
10/30/2023 |
| |
Count: 21 |
Total: |
705.00 |
|
|
|
|