Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ACCOUNT, TEST |
VC-WEB836818 |
A |
12234.90 |
000000000 |
*6516 |
Invalid Bank Route/Transit |
08/05/2024 |
| AGUERO, STEFHANIE |
VC-65205 |
A |
140.00 |
111900659 |
******5559 |
Invalid Bank Route/Transit |
08/05/2024 |
| ALVAREZ, ANTHONY |
VC-65104 |
A |
15.00 |
321170839 |
**9494 |
Invalid Bank Route/Transit |
08/05/2024 |
| AMBROSIO, ADRIENNE |
VC-65259 |
A |
60.00 |
322271627 |
*****1562 |
Invalid Bank Route/Transit |
08/05/2024 |
| ANDREW, PIERCY |
VC-65374 |
A |
15.00 |
322271627 |
******8853 |
Invalid Bank Route/Transit |
08/05/2024 |
| ANDUJO, ALEC |
VC-65079 |
A |
25.00 |
322271627 |
*****2127 |
Invalid Bank Route/Transit |
08/05/2024 |
| ARREOLA, JESUS |
VC-65395 |
A |
15.00 |
121000358 |
********3454 |
Invalid Bank Route/Transit |
08/05/2024 |
| ARREOLA, MARTIN |
VC-65176 |
A |
60.00 |
322271627 |
*****3399 |
Invalid Bank Route/Transit |
08/05/2024 |
| ATHEY VEYNA, CLYDE |
VC-65377 |
A |
15.00 |
121000358 |
********4256 |
Invalid Bank Route/Transit |
08/05/2024 |
| AVALOS, ANTONIO |
VC-7273 |
A |
19.00 |
322271627 |
*****0413 |
Invalid Bank Route/Transit |
08/05/2024 |
| AWEAU, ALLISON |
VC-65332 |
A |
15.00 |
321170839 |
*****2600 |
Invalid Bank Route/Transit |
08/05/2024 |
| AWEAU, NOAH |
VC-65416 |
A |
15.00 |
321170839 |
*****3365 |
Invalid Bank Route/Transit |
08/05/2024 |
| BANKS, VENTON |
VC-57613 |
A |
10.00 |
321170839 |
**3377 |
Invalid Bank Route/Transit |
08/05/2024 |
| BARAJAS, IVAN |
VC-65132 |
A |
10.00 |
124003116 |
******1009 |
Invalid Bank Route/Transit |
08/05/2024 |
| BATTH, CHRIS |
VC-65232 |
A |
10.00 |
121042882 |
******8494 |
Invalid Bank Route/Transit |
08/05/2024 |
| BAUM, PAUL |
VC-65347 |
A |
15.00 |
322271627 |
*****3567 |
Invalid Bank Route/Transit |
08/05/2024 |
| BEAN, KRISTINA |
VC-7148 |
A |
20.00 |
121122676 |
********6715 |
Invalid Bank Route/Transit |
08/05/2024 |
| BENDER, GARY |
VC-57496 |
A |
45.00 |
321170839 |
*****0050 |
Invalid Bank Route/Transit |
08/05/2024 |
| BLUN, CHARLEY |
VC-65323 |
A |
15.00 |
314074269 |
*****3489 |
Invalid Bank Route/Transit |
08/05/2024 |
| BOHANON, THEODUS |
VC-65279 |
A |
25.00 |
321175261 |
***9011 |
Invalid Bank Route/Transit |
08/05/2024 |
| BROOKS, JERMAINE |
VC-7285 |
A |
15.00 |
321170839 |
**7745 |
Invalid Bank Route/Transit |
08/05/2024 |
| BROWN, JANICE |
VC-57482 |
A |
14.00 |
321170839 |
*****1950 |
Invalid Bank Route/Transit |
08/05/2024 |
| BROWN, SAMUEL |
VC-65391 |
A |
15.00 |
321170839 |
*****1950 |
Invalid Bank Route/Transit |
08/05/2024 |
| BROWNRIDGE, DEREK |
VC-57795 |
A |
15.00 |
321170839 |
*****3300 |
Invalid Bank Route/Transit |
08/05/2024 |
| CADENAS, ILDEFONSO |
VC-65334 |
A |
15.00 |
321170839 |
*****6550 |
Invalid Bank Route/Transit |
08/05/2024 |
| CAGNINA, NATALIE |
VC-65317 |
A |
25.00 |
256074974 |
******9755 |
Invalid Bank Route/Transit |
08/05/2024 |
| CAMARENA, ELIAS |
VC-65240 |
A |
15.00 |
321170839 |
*****9135 |
Invalid Bank Route/Transit |
08/05/2024 |
| CAPULONG, MILO |
VC-65173 |
A |
10.00 |
121000358 |
********0893 |
Invalid Bank Route/Transit |
08/05/2024 |
| CASTANEDA, DANIEL |
VC-65247 |
A |
10.00 |
322271627 |
*****3411 |
Invalid Bank Route/Transit |
08/05/2024 |
| CASTANEDA, LISANDRA |
VC-65040 |
A |
15.00 |
321170839 |
*****1314 |
Invalid Bank Route/Transit |
08/05/2024 |
| CHAVES, JOSE |
VC-65272 |
A |
15.00 |
322271627 |
*****1036 |
Invalid Bank Route/Transit |
08/05/2024 |
| CORTES, EMMANUEL |
VC-65044 |
A |
10.00 |
321170839 |
*****4980 |
Invalid Bank Route/Transit |
08/05/2024 |
| CRANE, LONNY |
VC-58098 |
A |
6.00 |
321170839 |
**9916 |
Invalid Bank Route/Transit |
08/05/2024 |
| DESHIELDS, ARRON |
VC-57353 |
A |
40.00 |
322271627 |
*****5333 |
Invalid Bank Route/Transit |
08/05/2024 |
| EHMAN, ASHLEY |
VC-58101 |
A |
9.00 |
321076470 |
**********4010 |
Invalid Bank Route/Transit |
08/05/2024 |
| EHMAN, JOHN |
VC-65363 |
A |
15.00 |
321076470 |
**********5410 |
Invalid Bank Route/Transit |
08/05/2024 |
| ELM, KENAN |
VC-58296 |
A |
25.00 |
256074974 |
******7952 |
Invalid Bank Route/Transit |
08/05/2024 |
| EUBANKS, AMY |
VC-58266 |
A |
20.00 |
321170839 |
*****9450 |
Invalid Bank Route/Transit |
08/05/2024 |
| FRAZIER, JULIAN |
VC-65177 |
A |
135.00 |
031101279 |
********6891 |
Invalid Bank Route/Transit |
08/05/2024 |
| GARDNER, SHAUN |
VC-58212 |
A |
25.00 |
256074974 |
******4380 |
Invalid Bank Route/Transit |
08/05/2024 |
| GARRIDO, HEATHER |
VC-58134 |
A |
10.00 |
322283893 |
****1147 |
Invalid Bank Route/Transit |
08/05/2024 |
| GONZALEZ, SOFIA |
VC-65288 |
A |
35.00 |
121042882 |
******1574 |
Invalid Bank Route/Transit |
08/05/2024 |
| GUARALDI, JAMES |
VC-65070 |
A |
20.00 |
321170839 |
*****3634 |
Invalid Bank Route/Transit |
08/05/2024 |
| HAMMER, DANIEL |
VC-65390 |
A |
15.00 |
321076470 |
**********5210 |
Invalid Bank Route/Transit |
08/05/2024 |
| HUMMEL, COREY |
VC-65124 |
A |
15.00 |
121122676 |
********4892 |
Invalid Bank Route/Transit |
08/05/2024 |
| JAMEL, HANNAH |
VC-65094 |
A |
50.00 |
322271627 |
*****8895 |
Invalid Bank Route/Transit |
08/05/2024 |
| JENSCHKE, GRACE |
VC-65298 |
A |
15.00 |
321178336 |
******4240 |
Invalid Bank Route/Transit |
08/05/2024 |
| JEWETT, JESSE |
VC-65417 |
A |
14.00 |
121105156 |
***0630 |
Invalid Bank Route/Transit |
08/05/2024 |
| KALER, JARED |
VC-65401 |
A |
15.00 |
322271627 |
******2142 |
Invalid Bank Route/Transit |
08/05/2024 |
| KANEMOTO, JONATHAN |
VC-65291 |
A |
25.00 |
256078446 |
******0011 |
Invalid Bank Route/Transit |
08/05/2024 |
| LARA, JAMES |
VC-65245 |
A |
35.00 |
321170839 |
*****5282 |
Invalid Bank Route/Transit |
08/05/2024 |
| LETTIERI, ROY |
VC-65331 |
A |
15.00 |
121042882 |
******0291 |
Invalid Bank Route/Transit |
08/05/2024 |
| LEVERING, CHANCE |
VC-65420 |
A |
15.00 |
121122676 |
********4677 |
Invalid Bank Route/Transit |
08/05/2024 |
| LIZARRAGA, MARYCRUZ |
VC-65388 |
A |
25.00 |
321170839 |
*****6598 |
Invalid Bank Route/Transit |
08/05/2024 |
| LUSBY, KYLE |
VC-58258 |
A |
25.00 |
121000358 |
******2573 |
Invalid Bank Route/Transit |
08/05/2024 |
| MADRIGAL, SAMANTHA |
VC-65256 |
A |
30.00 |
121042882 |
******0806 |
Invalid Bank Route/Transit |
08/05/2024 |
| MALLEY, DIANNA |
VC-58120 |
A |
20.00 |
321170839 |
**********0666 |
Invalid Bank Route/Transit |
08/05/2024 |
| MARQUEZ, JAVIER |
VC-58251 |
A |
15.00 |
322271627 |
******6671 |
Invalid Bank Route/Transit |
08/05/2024 |
| MARTINEZ, RICARDO |
VC-65261 |
A |
15.00 |
322271627 |
*****7060 |
Invalid Bank Route/Transit |
08/05/2024 |
| MILLER, CHRIS |
VC-65233 |
A |
60.00 |
121042887 |
******6749 |
Invalid Bank Route/Transit |
08/05/2024 |
| MONTERO, FRANCISCO |
VC-65304 |
A |
10.00 |
111000614 |
*****9827 |
Invalid Bank Route/Transit |
08/05/2024 |
| MORENO, RONNIE |
VC-65148 |
A |
15.00 |
122000247 |
******5976 |
Invalid Bank Route/Transit |
08/05/2024 |
| MURPHY, DAN |
VC-57419 |
A |
35.00 |
121105156 |
***2719 |
Invalid Bank Route/Transit |
08/05/2024 |
| MURPHY, JOQUIN |
VC-65372 |
A |
15.00 |
121000358 |
********4457 |
Invalid Bank Route/Transit |
08/05/2024 |
| NEMHARD, LEE |
VC-65227 |
A |
25.00 |
314074269 |
******5722 |
Invalid Bank Route/Transit |
08/05/2024 |
| NIEHOFF, KYLE |
VC-57465 |
A |
9.00 |
321170839 |
*****5650 |
Invalid Bank Route/Transit |
08/05/2024 |
| NIERHAKE, APRIL |
VC-65338 |
A |
20.00 |
121042882 |
******3041 |
Invalid Bank Route/Transit |
08/05/2024 |
| OJEDA, CYNTHIA |
VC-65283 |
A |
15.00 |
322271627 |
*****3411 |
Invalid Bank Route/Transit |
08/05/2024 |
| OLSTAD, MATTHEW |
VC-65308 |
A |
35.00 |
031101279 |
********0176 |
Invalid Bank Route/Transit |
08/05/2024 |
| ORAYE, MELVIN |
VC-58119 |
A |
10.00 |
321170839 |
*****5359 |
Invalid Bank Route/Transit |
08/05/2024 |
| ORLANDO, NOEL |
VC-65216 |
A |
30.00 |
121042882 |
******9896 |
Invalid Bank Route/Transit |
08/05/2024 |
| OROZCO, JOSH |
VC-65221 |
A |
10.00 |
121000358 |
******5313 |
Invalid Bank Route/Transit |
08/05/2024 |
| PACK, VANESSA |
VC-58167 |
A |
420.00 |
214074269 |
******2123 |
Invalid Bank Route/Transit |
08/05/2024 |
| PADILLA, ADRIANA |
VC-65131 |
A |
25.00 |
322273722 |
***7745 |
Invalid Bank Route/Transit |
08/05/2024 |
| PALMER, ALISHA |
VC-65384 |
A |
35.00 |
256074974 |
******2888 |
Invalid Bank Route/Transit |
08/05/2024 |
| PENA, SERGIO |
VC-65225 |
A |
60.00 |
121000358 |
********8307 |
Invalid Bank Route/Transit |
08/05/2024 |
| PEREZ, CARLOS |
VC-65284 |
A |
20.00 |
121042882 |
******5828 |
Invalid Bank Route/Transit |
08/05/2024 |
| PEREZ, JORGE |
VC-65402 |
A |
15.00 |
321175261 |
****4113 |
Invalid Bank Route/Transit |
08/05/2024 |
| PONCE, CLEMENTE |
VC-58055 |
A |
20.00 |
121042882 |
******1792 |
Invalid Bank Route/Transit |
08/05/2024 |
| POUNDS, ANDRE |
VC-58294 |
A |
15.00 |
121042882 |
******7720 |
Invalid Bank Route/Transit |
08/05/2024 |
| RANDALL, LUPE |
VC-65092 |
A |
25.00 |
322271627 |
*****3841 |
Invalid Bank Route/Transit |
08/05/2024 |
| REILLY, THOMAS |
VC-65355 |
A |
15.00 |
121181743 |
*******0995 |
Invalid Bank Route/Transit |
08/05/2024 |
| RODRIGUEZ, DENIS |
VC-65387 |
A |
15.00 |
121000358 |
********4929 |
Invalid Bank Route/Transit |
08/05/2024 |
| ROJAS, JONATHAN |
VC-65379 |
A |
15.00 |
322271627 |
*****3039 |
Invalid Bank Route/Transit |
08/05/2024 |
| ROJAS, MICHAEL |
VC-65380 |
A |
15.00 |
322271627 |
*****3039 |
Invalid Bank Route/Transit |
08/05/2024 |
| ROSALES, GILBERT |
VC-65160 |
A |
25.00 |
321175261 |
******6117 |
Invalid Bank Route/Transit |
08/05/2024 |
| ROSALES, GONZALO |
VC-65381 |
A |
15.00 |
121042882 |
******8086 |
Invalid Bank Route/Transit |
08/05/2024 |
| Reyes, Michelle |
VC-W5799252 |
A |
15.00 |
321170839 |
*****4990 |
Invalid Bank Route/Transit |
08/05/2024 |
| SACCA III, JOSEPH |
VC-8361 |
A |
25.00 |
321170839 |
**0485 |
Invalid Bank Route/Transit |
08/05/2024 |
| SHEFFIELD, DERRICK |
VC-65238 |
A |
10.00 |
314074269 |
******3719 |
Invalid Bank Route/Transit |
08/05/2024 |
| SILVA, FABI |
VC-65254 |
A |
15.00 |
321170839 |
**1878 |
Invalid Bank Route/Transit |
08/05/2024 |
| SIMMONS, MARIAH |
VC-65277 |
A |
105.00 |
321175261 |
***1051 |
Invalid Bank Route/Transit |
08/05/2024 |
| SIMMONS, OLIVIA |
VC-65354 |
A |
105.00 |
323075880 |
****1869 |
Invalid Bank Route/Transit |
08/05/2024 |
| SIMS, DIONNE |
VC-65224 |
A |
35.00 |
321170839 |
*****5145 |
Invalid Bank Route/Transit |
08/05/2024 |
| SINGH, JASPREET |
VC-65235 |
A |
20.00 |
121000358 |
********6225 |
Invalid Bank Route/Transit |
08/05/2024 |
| SMITH, DYLAN |
VC-65328 |
A |
15.00 |
322271627 |
*****7002 |
Invalid Bank Route/Transit |
08/05/2024 |
| SOTO, DAVID |
VC-58199 |
A |
35.00 |
322271627 |
*****2555 |
Invalid Bank Route/Transit |
08/05/2024 |
| SOUSADA, BRYAN |
VC-65329 |
A |
30.00 |
321170839 |
*****3954 |
Invalid Bank Route/Transit |
08/05/2024 |
| STILLMAN, LAUREL |
VC-58144 |
A |
20.00 |
307083665 |
***0390 |
Invalid Bank Route/Transit |
08/05/2024 |
| SUCHON, LISA |
VC-65187 |
A |
15.00 |
321170839 |
*****2550 |
Invalid Bank Route/Transit |
08/05/2024 |
| SWENSON, WILLIAM |
VC-65099 |
A |
15.00 |
321173182 |
**********0210 |
Invalid Bank Route/Transit |
08/05/2024 |
| Simpson, Camdyn |
VC-W5149687 |
A |
35.00 |
121122676 |
********3871 |
Invalid Bank Route/Transit |
08/05/2024 |
| TAITANO, JOELYNN |
VC-65368 |
A |
15.00 |
321170839 |
**2172 |
Invalid Bank Route/Transit |
08/05/2024 |
| TEJEDA, JUAN |
VC-64942 |
A |
40.00 |
321170839 |
*****8599 |
Invalid Bank Route/Transit |
08/05/2024 |
| VELARDE, OSCAR |
VC-65316 |
A |
540.00 |
321170839 |
*****3580 |
Invalid Bank Route/Transit |
08/05/2024 |
| WADE, RICHARD |
VC-65342 |
A |
28.00 |
121000358 |
********5955 |
Invalid Bank Route/Transit |
08/05/2024 |
| WALPOLE, PAUL |
VC-65037 |
A |
15.00 |
314074269 |
******7632 |
Invalid Bank Route/Transit |
08/05/2024 |
| WALTERS, JAKE |
VC-65297 |
A |
10.00 |
321170839 |
*****6998 |
Invalid Bank Route/Transit |
08/05/2024 |
| WILLIAMS, KENDRICK |
VC-65219 |
A |
35.00 |
314085504 |
****5194 |
Invalid Bank Route/Transit |
08/05/2024 |
| WILLIAMS, MICHAEL |
VC-65028 |
A |
25.00 |
314074269 |
******9608 |
Invalid Bank Route/Transit |
08/05/2024 |
| WOO, JERROD |
VC-65186 |
A |
60.00 |
321170839 |
*****2400 |
Invalid Bank Route/Transit |
08/05/2024 |
| WRIGHT, EBONY |
VC-57614 |
A |
35.00 |
084201294 |
******9494 |
Invalid Bank Route/Transit |
08/05/2024 |
| YOUNG, DENNIS |
VC-58118 |
A |
10.00 |
121042882 |
******9978 |
Invalid Bank Route/Transit |
08/05/2024 |
| YOUNGREN, CHELSEA |
VC-58158 |
A |
20.00 |
321270742 |
******0297 |
Invalid Bank Route/Transit |
08/05/2024 |
| |
Count: 114 |
Total: |
15988.90 |
|
|
|
|