Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ADAMS, KRISTEN |
VR-FR009998 |
5 |
14.99 |
051403164 |
******2546 |
Invalid Bank Route/Transit |
03/28/2023 |
| ADHIKARI, SHREYA |
VR-FR009866 |
5 |
29.99 |
051403164 |
******9742 |
Invalid Bank Route/Transit |
03/28/2023 |
| ADHIKARI, SUNITA |
VR-FR012217 |
5 |
29.99 |
051403164 |
******9742 |
Invalid Bank Route/Transit |
03/28/2023 |
| ALMARODE, MICHAELA |
VR-FR012693 |
5 |
68.95 |
251480631 |
******6977 |
Invalid Bank Route/Transit |
03/28/2023 |
| ALMARODE, MISSY |
VR-FR013906 |
5 |
78.95 |
251480631 |
******6977 |
Invalid Bank Route/Transit |
03/28/2023 |
| ARELLANO, MAYRA |
VR-FR011607 |
5 |
34.99 |
051404260 |
*********2089 |
Invalid Bank Route/Transit |
03/28/2023 |
| BANZHOF, KRISTIN |
VR-FR009935 |
5 |
34.99 |
256074974 |
******3980 |
Invalid Bank Route/Transit |
03/28/2023 |
| BANZHOF, ROBERT |
VR-FR010729 |
5 |
34.99 |
256074974 |
******3980 |
Invalid Bank Route/Transit |
03/28/2023 |
| BELLEVILLE, LOUIS |
VR-FR011108 |
5 |
34.99 |
051404260 |
*****3755 |
Invalid Bank Route/Transit |
03/28/2023 |
| BERRY, CIARRA |
VR-FR013591 |
5 |
68.95 |
251480631 |
******7299 |
Invalid Bank Route/Transit |
03/28/2023 |
| BONVICINI, JENNIFER |
VR-FR007440 |
5 |
27.99 |
256075025 |
********5882 |
Invalid Bank Route/Transit |
03/28/2023 |
| BUKVA, MICHAEL |
VR-FR009553 |
5 |
29.99 |
051400549 |
*********5547 |
Invalid Bank Route/Transit |
03/28/2023 |
| CARLSON, CHARLES |
VR-FR009953 |
5 |
29.99 |
051404260 |
*****9674 |
Invalid Bank Route/Transit |
03/28/2023 |
| CARROLL, CRISTINA |
VR-FR009742 |
5 |
73.99 |
051400549 |
******5605 |
Invalid Bank Route/Transit |
03/28/2023 |
| CARUSO, KATHERINE |
VR-FR011400 |
5 |
27.99 |
055003201 |
******7956 |
Invalid Bank Route/Transit |
03/28/2023 |
| CATTS, BROOKE |
VR-FR010293 |
5 |
34.99 |
051400549 |
******9256 |
Invalid Bank Route/Transit |
03/28/2023 |
| CHRISTMAN, JOSEPH |
VR-FR006060 |
5 |
63.99 |
256074974 |
******1704 |
Invalid Bank Route/Transit |
03/28/2023 |
| COCKRELL, KATHY |
VR-FR014321 |
5 |
68.95 |
051403164 |
******9544 |
Invalid Bank Route/Transit |
03/28/2023 |
| COCKRELL, SAMANTHA |
VR-FR012208 |
5 |
68.95 |
051403164 |
******2644 |
Invalid Bank Route/Transit |
03/28/2023 |
| COONS, SHELBY |
VR-FR014449 |
5 |
29.95 |
051402589 |
****6906 |
Invalid Bank Route/Transit |
03/28/2023 |
| DRYE, MARK |
VR-FR007638 |
5 |
29.99 |
256078514 |
**********8811 |
Invalid Bank Route/Transit |
03/28/2023 |
| DRYE, NICOLE |
VR-FR009891 |
5 |
34.99 |
256078514 |
**********8811 |
Invalid Bank Route/Transit |
03/28/2023 |
| EHIEM, JULIAN |
VR-FR011457 |
5 |
29.99 |
031176110 |
*******0819 |
Invalid Bank Route/Transit |
03/28/2023 |
| EHIEM, KRISTIN |
VR-FR010447 |
5 |
29.99 |
031176110 |
*******0819 |
Invalid Bank Route/Transit |
03/28/2023 |
| ELPHEE, KATIE |
VR-FR013472 |
5 |
29.95 |
051404260 |
******8888 |
Invalid Bank Route/Transit |
03/28/2023 |
| FEINBERG, BRENTON |
VR-FR013946 |
5 |
39.00 |
067092886 |
*****6054 |
Invalid Bank Route/Transit |
03/28/2023 |
| FISHER, EDWARD |
VR-FR010691 |
5 |
29.99 |
051404260 |
*****1837 |
Invalid Bank Route/Transit |
03/28/2023 |
| GILTINAN, LOIS |
VR-FR014176 |
5 |
29.95 |
051403164 |
*****7146 |
Invalid Bank Route/Transit |
03/28/2023 |
| GLASCOCK, LORI |
VR-106600168 |
5 |
24.99 |
251473758 |
*****9785 |
Invalid Bank Route/Transit |
03/28/2023 |
| GOUBEAUX-NELSEN, MADELINE |
VR-FR010061 |
5 |
29.99 |
256078514 |
**********5128 |
Invalid Bank Route/Transit |
03/28/2023 |
| GUERRERO, ADRIAN |
VR-FR008941 |
5 |
34.99 |
111000025 |
********9311 |
Invalid Bank Route/Transit |
03/28/2023 |
| HICKS, BONNIE |
VR-FR010947 |
5 |
68.95 |
031176110 |
*****9003 |
Invalid Bank Route/Transit |
03/28/2023 |
| HOLLANDS, JAMIE |
VR-FR008547 |
5 |
29.99 |
051404260 |
*****9541 |
Invalid Bank Route/Transit |
03/28/2023 |
| HOTEK, MYKAYLA |
VR-FR011368 |
5 |
29.99 |
314074269 |
*****1481 |
Invalid Bank Route/Transit |
03/28/2023 |
| JACKSON, NILA |
VR-FR010203 |
5 |
29.95 |
054000030 |
******8486 |
Invalid Bank Route/Transit |
03/28/2023 |
| JUNCAL, CAITLYN |
VR-FR010915 |
5 |
29.99 |
021000322 |
********5840 |
Invalid Bank Route/Transit |
03/28/2023 |
| KENNEDY, JENA |
VR-FR013423 |
5 |
29.95 |
051400549 |
******4117 |
Invalid Bank Route/Transit |
03/28/2023 |
| KIRK, JAMIE |
VR-FR009057 |
5 |
29.99 |
256074974 |
******7522 |
Invalid Bank Route/Transit |
03/28/2023 |
| KUPLACK, STEPHEN |
VR-FR012833 |
5 |
68.99 |
051400549 |
******4594 |
Invalid Bank Route/Transit |
03/28/2023 |
| LEE, BRITTNEY |
VR-FR014421 |
5 |
78.95 |
051403164 |
***0718 |
Invalid Bank Route/Transit |
03/28/2023 |
| MARSHNER, CONNAUGHT |
VR-FR014259 |
5 |
29.95 |
051400549 |
*********5185 |
Invalid Bank Route/Transit |
03/28/2023 |
| MCDANIEL, LAUREN |
VR-FR009676 |
5 |
29.99 |
056004445 |
****2221 |
Invalid Bank Route/Transit |
03/28/2023 |
| MCGUIRE, HELEN |
VR-FR008427 |
5 |
24.99 |
051403164 |
***9656 |
Invalid Bank Route/Transit |
03/28/2023 |
| MILLER, HAROLD |
VR-FR012907 |
5 |
68.95 |
051904524 |
******1465 |
Invalid Bank Route/Transit |
03/28/2023 |
| MOIR, DEB |
VR-FR006789 |
5 |
24.99 |
051409278 |
****6514 |
Invalid Bank Route/Transit |
03/28/2023 |
| MORGENSTERN, ERIC |
VR-FR007094 |
5 |
89.99 |
271984832 |
****2970 |
Invalid Bank Route/Transit |
03/28/2023 |
| MORRIS, JAMIE |
VR-FR009423 |
5 |
29.99 |
051404260 |
*********7585 |
Invalid Bank Route/Transit |
03/28/2023 |
| MORRIS, LEONARD |
VR-FR011410 |
5 |
29.99 |
051404260 |
*********7585 |
Invalid Bank Route/Transit |
03/28/2023 |
| MORTON, BRIAN |
VR-FR008940 |
5 |
68.99 |
051404260 |
*********5982 |
Invalid Bank Route/Transit |
03/28/2023 |
| NEISWANDER, LAUREN |
VR-FR009595 |
5 |
34.99 |
256074974 |
******4542 |
Invalid Bank Route/Transit |
03/28/2023 |
| NORTH, SAMMY |
VR-FR012775 |
5 |
68.95 |
051402589 |
****1601 |
Invalid Bank Route/Transit |
03/28/2023 |
| NOVITSKI, RYAN |
VR-FR011703 |
5 |
27.99 |
055003201 |
******7956 |
Invalid Bank Route/Transit |
03/28/2023 |
| O CONNOR, COLIN |
VR-FR007809 |
5 |
29.99 |
054000030 |
******9824 |
Invalid Bank Route/Transit |
03/28/2023 |
| OXLEY, CAROLINE |
VR-FR009567 |
5 |
73.99 |
051404260 |
*****1690 |
Invalid Bank Route/Transit |
03/28/2023 |
| PETTY, HOPE |
VR-FR010443 |
5 |
34.99 |
051404260 |
*********3032 |
Invalid Bank Route/Transit |
03/28/2023 |
| PICKETT, LEILA |
VR-FR008268 |
5 |
5.00 |
051400549 |
*********2756 |
Invalid Bank Route/Transit |
03/28/2023 |
| PILON, IAN |
VR-FR010872 |
5 |
29.99 |
051400549 |
******1626 |
Invalid Bank Route/Transit |
03/28/2023 |
| PIPLANI, LALIT |
VR-FR006701 |
5 |
22.99 |
051400549 |
*********5307 |
Invalid Bank Route/Transit |
03/28/2023 |
| POLETIS, TAYLOR |
VR-FR011064 |
5 |
34.99 |
021000089 |
****6701 |
Invalid Bank Route/Transit |
03/28/2023 |
| PURDHAM, ROBERT |
VR-FR009681 |
5 |
29.99 |
256075025 |
********8448 |
Invalid Bank Route/Transit |
03/28/2023 |
| RIVERA, MERCEDES |
VR-FR010680 |
5 |
29.99 |
051904524 |
******0578 |
Invalid Bank Route/Transit |
03/28/2023 |
| RIZZO, DAVID |
VR-FR013827 |
5 |
73.99 |
051000017 |
********6518 |
Invalid Bank Route/Transit |
03/28/2023 |
| ROGERS, NICK |
VR-FR013269 |
5 |
39.00 |
051404260 |
*********2028 |
Invalid Bank Route/Transit |
03/28/2023 |
| ROOP, SARAH |
VR-FR011863 |
5 |
29.99 |
051400549 |
******9650 |
Invalid Bank Route/Transit |
03/28/2023 |
| RUSSO, MIKE |
VR-FR013584 |
5 |
34.99 |
051400549 |
******9256 |
Invalid Bank Route/Transit |
03/28/2023 |
| SANCHEZ, TONIA |
VR-FR008115 |
5 |
29.99 |
056004445 |
******2522 |
Invalid Bank Route/Transit |
03/28/2023 |
| SARTELLE, HARRY |
VR-FR007249 |
5 |
24.99 |
056004445 |
******3401 |
Invalid Bank Route/Transit |
03/28/2023 |
| SCHLOESSER, ANNE |
VR-FR006215 |
5 |
24.99 |
051403164 |
******3242 |
Invalid Bank Route/Transit |
03/28/2023 |
| SMEDLEY, JOHN |
VR-FR012324 |
5 |
39.95 |
251480631 |
******4105 |
Invalid Bank Route/Transit |
03/28/2023 |
| STRIKER, LOGAN |
VR-FR011226 |
5 |
29.99 |
251480631 |
******4120 |
Invalid Bank Route/Transit |
03/28/2023 |
| THOMPSON, KATIE |
VR-FR007650 |
5 |
24.99 |
051400549 |
******8519 |
Invalid Bank Route/Transit |
03/28/2023 |
| UMALI, IANO |
VR-FR012763 |
5 |
71.95 |
053112592 |
******6483 |
Invalid Bank Route/Transit |
03/28/2023 |
| VOLMRICH, SHAUNA |
VR-WEB338892 |
5 |
34.99 |
056004445 |
******0795 |
Invalid Bank Route/Transit |
03/28/2023 |
| WAYLAND, RIXEY |
VR-FR006263 |
5 |
29.99 |
256074974 |
******4386 |
Invalid Bank Route/Transit |
03/28/2023 |
| WENDT, CATHERINE |
VR-FR007517 |
5 |
14.99 |
056004445 |
****2656 |
Invalid Bank Route/Transit |
03/28/2023 |
| WILSON, PATRICK |
VR-FR009662 |
5 |
29.99 |
021000322 |
********5840 |
Invalid Bank Route/Transit |
03/28/2023 |
| YONKERS, JANET |
VR-FR006177 |
5 |
24.99 |
051404260 |
*********8662 |
Invalid Bank Route/Transit |
03/28/2023 |
| |
Count: 77 |
Total: |
3010.58 |
|
|
|
|