Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BAKER, ALEX |
TW-TW13773 |
9 |
45.00 |
124003116 |
******7032 |
Invalid Bank Route/Transit |
04/29/2024 |
| BASHAW, ANDREW |
TW-TW05850 |
9 |
30.00 |
322271627 |
******5555 |
Invalid Bank Route/Transit |
04/29/2024 |
| BERGERSON, LYLE |
TW-13229 |
9 |
30.00 |
322282713 |
*******4931 |
Invalid Bank Route/Transit |
04/29/2024 |
| BLUMBERG, ANGIE |
TW-TW14021 |
9 |
22.50 |
321177706 |
****3514 |
Invalid Bank Route/Transit |
04/29/2024 |
| BRODSKY, STEVEN |
TW-TW10490 |
9 |
45.00 |
121122676 |
********4672 |
Invalid Bank Route/Transit |
04/29/2024 |
| CARRERA, NICOLE |
TW-30010492 |
9 |
40.00 |
322271627 |
*****6995 |
Invalid Bank Route/Transit |
04/29/2024 |
| CASTANEDA, KAMILA |
TW-TW12722 |
9 |
30.00 |
322274488 |
****4780 |
Invalid Bank Route/Transit |
04/29/2024 |
| CHAMBERLAIN, AARON |
TW-TW15955 |
9 |
30.00 |
321177706 |
****1973 |
Invalid Bank Route/Transit |
04/29/2024 |
| CHANCE, STACEY |
TW-TW04583 |
9 |
30.00 |
121042882 |
******7324 |
Invalid Bank Route/Transit |
04/29/2024 |
| DOWD, JUDY |
TW-TW01380 |
9 |
30.00 |
121137522 |
******2379 |
Invalid Bank Route/Transit |
04/29/2024 |
| FRANK, VANESSSA |
TW-TW01429 |
9 |
30.00 |
121042882 |
******2710 |
Invalid Bank Route/Transit |
04/29/2024 |
| HANSMANN, STEVE |
TW-CF32612 |
9 |
30.00 |
121137522 |
******1171 |
Invalid Bank Route/Transit |
04/29/2024 |
| HERBERTH, CASSIDY |
TW-30010436 |
9 |
60.00 |
121000358 |
********7734 |
Invalid Bank Route/Transit |
04/29/2024 |
| HINDE, JAHRIAH |
TW-TW15303 |
9 |
40.00 |
121042882 |
******8181 |
Invalid Bank Route/Transit |
04/29/2024 |
| HINDE, TRINITY |
TW-TW15009 |
9 |
40.00 |
321177706 |
****7424 |
Invalid Bank Route/Transit |
04/29/2024 |
| KUENSTER, OWEN |
TW-30010528 |
9 |
40.00 |
031100649 |
******6914 |
Invalid Bank Route/Transit |
04/29/2024 |
| LEONG, LOUISE |
TW-TW15227 |
9 |
40.00 |
321177706 |
****5905 |
Invalid Bank Route/Transit |
04/29/2024 |
| LI, JASMINE |
TW-30010462 |
9 |
40.00 |
121000358 |
********0406 |
Invalid Bank Route/Transit |
04/29/2024 |
| MAGEE, VANESSA |
TW-TW11060 |
9 |
30.00 |
121042882 |
******4062 |
Invalid Bank Route/Transit |
04/29/2024 |
| MALONEY, OSHA |
TW-TW12252 |
9 |
30.00 |
121000358 |
********2677 |
Invalid Bank Route/Transit |
04/29/2024 |
| MANLEY, LAURA |
TW-TW12295 |
9 |
45.00 |
121042882 |
******7514 |
Invalid Bank Route/Transit |
04/29/2024 |
| MCQUIRK, JESSE |
TW-10010087 |
9 |
45.00 |
121042882 |
******0194 |
Invalid Bank Route/Transit |
04/29/2024 |
| MILLER, DAVID |
TW-30010289 |
9 |
15.00 |
322271627 |
******2740 |
Invalid Bank Route/Transit |
04/29/2024 |
| MONSEN, RUBY |
TW-TW06872 |
9 |
30.00 |
121137522 |
******8030 |
Invalid Bank Route/Transit |
04/29/2024 |
| MORGAN, TIMOTHY |
TW-TW02659 |
9 |
30.00 |
322271627 |
******1093 |
Invalid Bank Route/Transit |
04/29/2024 |
| OWINGS, JACOB |
TW-TW15086 |
9 |
40.00 |
121122676 |
********2998 |
Invalid Bank Route/Transit |
04/29/2024 |
| PIZZICA, JOANNE |
TW-TW15542 |
9 |
60.00 |
321174770 |
*********3185 |
Invalid Bank Route/Transit |
04/29/2024 |
| PLUNKETT 10TH, LISA |
TW-TW09108 |
9 |
30.00 |
121100782 |
*****8649 |
Invalid Bank Route/Transit |
04/29/2024 |
| SCOTT, JEAN |
TW-TW13608 |
9 |
30.00 |
121042882 |
******0559 |
Invalid Bank Route/Transit |
04/29/2024 |
| TIMPANARO-PERRO, LIVIA |
TW-TW15055 |
9 |
45.00 |
121000358 |
********9161 |
Invalid Bank Route/Transit |
04/29/2024 |
| TORKOS, KRISTI |
TW-30010045 |
9 |
45.00 |
121042882 |
******2075 |
Invalid Bank Route/Transit |
04/29/2024 |
| TRIMBLE, MARILYN |
TW-TW06063 |
9 |
30.00 |
121000358 |
*****2562 |
Invalid Bank Route/Transit |
04/29/2024 |
| WALDEN, MARY |
TW-TW12351 |
9 |
30.00 |
322271627 |
*****1779 |
Invalid Bank Route/Transit |
04/29/2024 |
| WALLS, JULIE |
TW-TW04890 |
9 |
30.00 |
121100782 |
*****0968 |
Invalid Bank Route/Transit |
04/29/2024 |
| WHITE, MARY |
TW-TW15111 |
9 |
40.00 |
121000358 |
********5173 |
Invalid Bank Route/Transit |
04/29/2024 |
| WOLF 15TH, JAN |
TW-TW00437 |
9 |
30.00 |
122000247 |
******6378 |
Invalid Bank Route/Transit |
04/29/2024 |
| |
Count: 36 |
Total: |
1287.50 |
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