Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BURRELL, SUSAN |
VL-3648215 |
A |
55.00 |
081501049 |
***9900 |
Invalid Bank Route/Transit |
07/03/2024 |
| CALLAHAN, CHET |
VL-5784430 |
A |
55.00 |
081510593 |
***8401 |
Invalid Bank Route/Transit |
07/03/2024 |
| CHANDRA, ASHIK |
VL-3412622 |
A |
55.00 |
081501049 |
***9958 |
Invalid Bank Route/Transit |
07/03/2024 |
| COHEN, JEFF |
VL-5785497 |
A |
35.00 |
081501049 |
***1614 |
Invalid Bank Route/Transit |
07/03/2024 |
| COURTNEY, BRUCE |
VL-3683542 |
A |
55.00 |
081000210 |
********5912 |
Invalid Bank Route/Transit |
07/03/2024 |
| CRAFT, JEAN |
VL-6473688 |
A |
35.00 |
081514010 |
****68 2 |
Invalid Bank Route/Transit |
07/03/2024 |
| DAVIS, JERRI |
VL-4654224 |
A |
35.00 |
281581160 |
***4600 |
Invalid Bank Route/Transit |
07/03/2024 |
| DESALME, SKIP |
VL-3688967 |
A |
45.00 |
081503704 |
******2302 |
Invalid Bank Route/Transit |
07/03/2024 |
| ERICKSON, FRAN |
VL-3412109 |
A |
35.00 |
081903867 |
***9478 |
Invalid Bank Route/Transit |
07/03/2024 |
| GAMM, SHARYN |
VL-3412073 |
A |
35.00 |
081501049 |
***9716 |
Invalid Bank Route/Transit |
07/03/2024 |
| GOFF, CARMEN |
VL-3086654 |
A |
45.00 |
081501049 |
***9324 |
Invalid Bank Route/Transit |
07/03/2024 |
| HEITMAN, LORI |
VL-5783294 |
A |
35.00 |
314074269 |
******6217 |
Invalid Bank Route/Transit |
07/03/2024 |
| HUNT, TED |
VL-6106745 |
A |
35.00 |
081000210 |
********0578 |
Invalid Bank Route/Transit |
07/03/2024 |
| JULIAN, MICHAEL |
VL-3089966 |
A |
35.00 |
081501049 |
***8885 |
Invalid Bank Route/Transit |
07/03/2024 |
| KEAN, MARK |
VL-26555022 |
A |
45.00 |
081501049 |
***0349 |
Invalid Bank Route/Transit |
07/03/2024 |
| KUNKEL, GLENN |
VL-3684195 |
A |
35.00 |
081501049 |
***8544 |
Invalid Bank Route/Transit |
07/03/2024 |
| MAZZEO, LARRY |
VL-5780287 |
A |
45.00 |
081000210 |
******6039 |
Invalid Bank Route/Transit |
07/03/2024 |
| MCMULLIN, PAT |
VL-4650015 |
A |
45.00 |
281573275 |
*******6624 |
Invalid Bank Route/Transit |
07/03/2024 |
| PRIESMEYER, DEBBIE |
VL-3086577 |
A |
35.00 |
081501049 |
***2987 |
Invalid Bank Route/Transit |
07/03/2024 |
| PRIMICH, TRACY |
VL-6187780 |
A |
45.00 |
081501049 |
*****74 4 |
Invalid Bank Route/Transit |
07/03/2024 |
| RABENAU, JENNI |
VL-5780112 |
A |
45.00 |
081501049 |
***1682 |
Invalid Bank Route/Transit |
07/03/2024 |
| REIDMEYER, MARY |
VL-2650764 |
A |
45.00 |
081514010 |
**4616 |
Invalid Bank Route/Transit |
07/03/2024 |
| ROBERGE, KATERINA |
VL-5782354 |
A |
35.00 |
081000210 |
********6408 |
Invalid Bank Route/Transit |
07/03/2024 |
| ROWLAND, SHANE |
VL-2475249 |
A |
45.00 |
281581160 |
***5609 |
Invalid Bank Route/Transit |
07/03/2024 |
| SMITH, DEAN |
VL-3645796 |
A |
45.00 |
081000210 |
******0139 |
Invalid Bank Route/Transit |
07/03/2024 |
| VOLNER, SCOTT |
VL-5781368 |
A |
35.00 |
281573259 |
*****1289 |
Invalid Bank Route/Transit |
07/03/2024 |
| WAITE, EVELYN |
VL-3681959 |
A |
45.00 |
081501049 |
***0507 |
Invalid Bank Route/Transit |
07/03/2024 |
| WESTMORELAND, LINDA |
VL-3681980 |
A |
45.00 |
081501049 |
***4817 |
Invalid Bank Route/Transit |
07/03/2024 |
| |
Count: 28 |
Total: |
1180.00 |
|
|
|
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