Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ADAMS, KRISTEN |
VR-FR009998 |
5 |
9.99 |
051403164 |
******2546 |
Invalid Bank Route/Transit |
08/28/2024 |
| ANDERSON, JARED |
VR-FR013169 |
5 |
29.95 |
051400549 |
******6208 |
Invalid Bank Route/Transit |
08/28/2024 |
| BELLEVILLE, LOUIS |
VR-FR012072 |
5 |
77.38 |
051404260 |
*****3755 |
Invalid Bank Route/Transit |
08/28/2024 |
| BERRY, CIARRA |
VR-FR013591 |
5 |
29.95 |
251480631 |
******7299 |
Invalid Bank Route/Transit |
08/28/2024 |
| BIGGS, WILLIAM |
VR-FR014312 |
5 |
59.90 |
031101279 |
********4605 |
Invalid Bank Route/Transit |
08/28/2024 |
| BINETTE, SYDNEY |
VR-FR013247 |
5 |
29.99 |
054000030 |
******9072 |
Invalid Bank Route/Transit |
08/28/2024 |
| BODVIG, JORDAN |
VR-FR012052 |
5 |
29.95 |
051000020 |
*********5876 |
Invalid Bank Route/Transit |
08/28/2024 |
| BONVICINI, JENNIFER |
VR-FR007440 |
5 |
27.99 |
256075025 |
********5882 |
Invalid Bank Route/Transit |
08/28/2024 |
| BRIGGS, SHANE |
VR-FR012130 |
5 |
39.95 |
051400549 |
******0954 |
Invalid Bank Route/Transit |
08/28/2024 |
| BUCKLEY, MICHAEL |
VR-FR015559 |
5 |
81.95 |
051400549 |
******0697 |
Invalid Bank Route/Transit |
08/28/2024 |
| BUKVA, MICHAEL |
VR-FR009553 |
5 |
29.99 |
051400549 |
*********5547 |
Invalid Bank Route/Transit |
08/28/2024 |
| CAMACHO, AMY |
VR-FR013573 |
5 |
29.95 |
122105278 |
******8152 |
Invalid Bank Route/Transit |
08/28/2024 |
| CARINO, CHRISTIAN |
VR-FR012946 |
5 |
29.95 |
256074974 |
******3175 |
Invalid Bank Route/Transit |
08/28/2024 |
| CARLSON, CHARLES |
VR-FR009953 |
5 |
29.99 |
051404260 |
*****9674 |
Invalid Bank Route/Transit |
08/28/2024 |
| CARUSO, KATHERINE |
VR-FR015181 |
5 |
66.99 |
055003201 |
******7956 |
Invalid Bank Route/Transit |
08/28/2024 |
| CHOI, YO |
VR-FR016351 |
5 |
42.95 |
051400549 |
******7646 |
Invalid Bank Route/Transit |
08/28/2024 |
| CHRISTMAN, JOSEPH |
VR-FR006060 |
5 |
24.99 |
256074974 |
******1704 |
Invalid Bank Route/Transit |
08/28/2024 |
| CORREA, ERIKA |
VR-FR014428 |
5 |
68.95 |
051404260 |
*****6710 |
Invalid Bank Route/Transit |
08/28/2024 |
| CULBREATH, JESSICA |
VR-FR012257 |
5 |
39.95 |
051400549 |
******6989 |
Invalid Bank Route/Transit |
08/28/2024 |
| DEARDURFF, MARGUERITE |
VR-FR015936 |
5 |
78.95 |
314074269 |
******5741 |
Invalid Bank Route/Transit |
08/28/2024 |
| DRYE, MARK |
VR-FR007638 |
5 |
29.99 |
256078514 |
**********8811 |
Invalid Bank Route/Transit |
08/28/2024 |
| DRYE, NICOLE |
VR-FR009891 |
5 |
34.99 |
256078514 |
**********8811 |
Invalid Bank Route/Transit |
08/28/2024 |
| EHIEM, JULIAN |
VR-FR011457 |
5 |
29.99 |
031176110 |
*******0819 |
Invalid Bank Route/Transit |
08/28/2024 |
| EHIEM, KRISTIN |
VR-FR010447 |
5 |
29.99 |
031176110 |
*******0819 |
Invalid Bank Route/Transit |
08/28/2024 |
| ELPHEE, KATIE |
VR-FR013472 |
5 |
29.95 |
051404260 |
******8888 |
Invalid Bank Route/Transit |
08/28/2024 |
| FISHER, EDWARD |
VR-FR010691 |
5 |
29.99 |
051404260 |
*****1837 |
Invalid Bank Route/Transit |
08/28/2024 |
| FOSTER, GREG |
VR-FR017345 |
5 |
39.95 |
051404260 |
*********0957 |
Invalid Bank Route/Transit |
08/28/2024 |
| FOX, ELIZABETH |
VR-FR012149 |
5 |
39.95 |
051404260 |
*********6924 |
Invalid Bank Route/Transit |
08/28/2024 |
| FRANTZ, KEVIN |
VR-FR008581 |
5 |
34.99 |
051404260 |
*********2695 |
Invalid Bank Route/Transit |
08/28/2024 |
| GALLOWAY, DAMIAN |
VR-FR011483 |
5 |
37.99 |
051402518 |
***3943 |
Invalid Bank Route/Transit |
08/28/2024 |
| GILTINAN, LOIS |
VR-FR014176 |
5 |
29.95 |
051403164 |
******7146 |
Invalid Bank Route/Transit |
08/28/2024 |
| GOMEZ ESTEBAN, ZOILA |
VR-FR015995 |
5 |
29.95 |
051400549 |
******0199 |
Invalid Bank Route/Transit |
08/28/2024 |
| GOUBEAUX-NELSEN, MADELINE |
VR-FR010061 |
5 |
72.38 |
256078514 |
**********5128 |
Invalid Bank Route/Transit |
08/28/2024 |
| GREEN, OLGA |
VR-FR014109 |
5 |
39.95 |
051404260 |
*********7509 |
Invalid Bank Route/Transit |
08/28/2024 |
| GREENWALT, GEORGE |
VR-FR013286 |
5 |
29.95 |
051904524 |
******0658 |
Invalid Bank Route/Transit |
08/28/2024 |
| GREENWALT, JAMIE |
VR-FR013760 |
5 |
29.95 |
051904524 |
******0658 |
Invalid Bank Route/Transit |
08/28/2024 |
| GRIFFITH, CORY |
VR-FR014204 |
5 |
29.95 |
051404260 |
*****8648 |
Invalid Bank Route/Transit |
08/28/2024 |
| GUE, ASHLEY |
VR-FR013644 |
5 |
263.75 |
051504759 |
*****8985 |
Invalid Bank Route/Transit |
08/28/2024 |
| GUERRERO, ADRIAN |
VR-FR013356 |
5 |
34.99 |
111000025 |
********9311 |
Invalid Bank Route/Transit |
08/28/2024 |
| HALL, CHRIS |
VR-FR012994 |
5 |
32.95 |
051404260 |
*********4729 |
Invalid Bank Route/Transit |
08/28/2024 |
| HICKS, BONNIE |
VR-FR010947 |
5 |
29.95 |
031176110 |
*****9003 |
Invalid Bank Route/Transit |
08/28/2024 |
| HOFBAUER, MARIA |
VR-FR015933 |
5 |
78.95 |
051402589 |
******4206 |
Invalid Bank Route/Transit |
08/28/2024 |
| HOLLANDS, JAMIE |
VR-FR008547 |
5 |
29.99 |
051404260 |
*****9541 |
Invalid Bank Route/Transit |
08/28/2024 |
| HOLZBAUER, ELLA |
VR-FR016921 |
5 |
39.95 |
051904524 |
******1566 |
Invalid Bank Route/Transit |
08/28/2024 |
| HOTEK, MYKAYLA |
VR-FR011368 |
5 |
29.99 |
314074269 |
*****1481 |
Invalid Bank Route/Transit |
08/28/2024 |
| JACKSON, NILA |
VR-FR010203 |
5 |
29.95 |
054000030 |
******8486 |
Invalid Bank Route/Transit |
08/28/2024 |
| JUNCAL, CAITLYN |
VR-FR010915 |
5 |
29.99 |
021000322 |
********5840 |
Invalid Bank Route/Transit |
08/28/2024 |
| KHMURETS, ALEXANDER |
VR-FR013190 |
5 |
29.95 |
051404260 |
*********1795 |
Invalid Bank Route/Transit |
08/28/2024 |
| KIRK, JAMIE |
VR-FR009057 |
5 |
29.99 |
256074974 |
******7522 |
Invalid Bank Route/Transit |
08/28/2024 |
| KRCMARIK, MATTHEW |
VR-FR017236 |
5 |
72.34 |
272479663 |
****4988 |
Invalid Bank Route/Transit |
08/28/2024 |
| LAYMAN, MORGAN |
VR-FR015807 |
5 |
29.95 |
056004445 |
******8227 |
Invalid Bank Route/Transit |
08/28/2024 |
| LAYMAN, TROY |
VR-FR015840 |
5 |
29.95 |
056004445 |
******8227 |
Invalid Bank Route/Transit |
08/28/2024 |
| LEE, SAMUEL |
VR-FR012210 |
5 |
29.95 |
121202211 |
********7078 |
Invalid Bank Route/Transit |
08/28/2024 |
| MACKLIN, JEREMY |
VR-FR014390 |
5 |
39.95 |
111900659 |
******5613 |
Invalid Bank Route/Transit |
08/28/2024 |
| MARIN, SULEIMY |
VR-FR015514 |
5 |
29.95 |
111900659 |
******3781 |
Invalid Bank Route/Transit |
08/28/2024 |
| MARSHNER, CONNAUGHT |
VR-FR014259 |
5 |
29.95 |
051400549 |
*********5185 |
Invalid Bank Route/Transit |
08/28/2024 |
| MARUCHEAU, DAVID |
VR-FR013265 |
5 |
29.95 |
026013673 |
******7084 |
Invalid Bank Route/Transit |
08/28/2024 |
| MARUCHEAU, SAVANNA |
VR-FR016677 |
5 |
29.95 |
026013673 |
******7084 |
Invalid Bank Route/Transit |
08/28/2024 |
| MCGREGOR, TRAVIS |
VR-FR016180 |
5 |
39.95 |
221375802 |
**********0107 |
Invalid Bank Route/Transit |
08/28/2024 |
| MCGUIRE, HELEN |
VR-FR008427 |
5 |
63.99 |
051403164 |
***9656 |
Invalid Bank Route/Transit |
08/28/2024 |
| MCWHINNEY, CHRISTOPHER |
VR-FR012655 |
5 |
39.95 |
051402589 |
****1106 |
Invalid Bank Route/Transit |
08/28/2024 |
| MCWHINNEY, KEVIN |
VR-FR013663 |
5 |
39.95 |
051402589 |
****1106 |
Invalid Bank Route/Transit |
08/28/2024 |
| METZ, JOHN |
VR-FR015545 |
5 |
78.95 |
051404260 |
*********2056 |
Invalid Bank Route/Transit |
08/28/2024 |
| MILLER, HAROLD |
VR-FR012907 |
5 |
29.95 |
051904524 |
******1465 |
Invalid Bank Route/Transit |
08/28/2024 |
| MONTALVO, OSCAR |
VR-FR012628 |
5 |
29.95 |
271081528 |
*****9819 |
Invalid Bank Route/Transit |
08/28/2024 |
| MOORE, CYNTHIA |
VR-FR014239 |
5 |
29.95 |
051400549 |
******7934 |
Invalid Bank Route/Transit |
08/28/2024 |
| MORRIS, JAMIE |
VR-FR009423 |
5 |
29.99 |
051404260 |
*********7585 |
Invalid Bank Route/Transit |
08/28/2024 |
| MORRIS, LEONARD |
VR-FR011410 |
5 |
29.99 |
051404260 |
*********7585 |
Invalid Bank Route/Transit |
08/28/2024 |
| MORTON, BRIAN |
VR-FR008940 |
5 |
29.99 |
051404260 |
*********5982 |
Invalid Bank Route/Transit |
08/28/2024 |
| NACCASH, LUKE |
VR-FR013937 |
5 |
29.95 |
051400549 |
******1242 |
Invalid Bank Route/Transit |
08/28/2024 |
| NAVARRETE, JARED |
VR-FR015555 |
5 |
68.95 |
111900659 |
******3781 |
Invalid Bank Route/Transit |
08/28/2024 |
| NAVARRETE, OSWALDO |
VR-FR015551 |
5 |
29.95 |
111900659 |
******3781 |
Invalid Bank Route/Transit |
08/28/2024 |
| NAVARRETE, SULLY |
VR-FR015519 |
5 |
29.95 |
111900659 |
******3781 |
Invalid Bank Route/Transit |
08/28/2024 |
| NEISWANDER, LAUREN |
VR-FR009595 |
5 |
34.99 |
256074974 |
******4542 |
Invalid Bank Route/Transit |
08/28/2024 |
| NOVITSKI, RYAN |
VR-FR011703 |
5 |
66.99 |
055003201 |
******7956 |
Invalid Bank Route/Transit |
08/28/2024 |
| ODOM, MARK |
VR-FR013925 |
5 |
39.95 |
061000104 |
*********2038 |
Invalid Bank Route/Transit |
08/28/2024 |
| ODOM, MELINDA |
VR-FR012215 |
5 |
29.95 |
061000104 |
*********2038 |
Invalid Bank Route/Transit |
08/28/2024 |
| OXLEY, CAROLINE |
VR-FR009567 |
5 |
34.99 |
051404260 |
*****1690 |
Invalid Bank Route/Transit |
08/28/2024 |
| PERDIE, MATTHEW |
VR-FR014234 |
5 |
39.95 |
031000503 |
*********4135 |
Invalid Bank Route/Transit |
08/28/2024 |
| PETTY, HOPE |
VR-FR010443 |
5 |
34.99 |
051404260 |
*********3032 |
Invalid Bank Route/Transit |
08/28/2024 |
| PICKETT, LEILA |
VR-FR008268 |
5 |
58.99 |
051400549 |
*********2756 |
Invalid Bank Route/Transit |
08/28/2024 |
| PILON, IAN |
VR-FR010872 |
5 |
29.99 |
051400549 |
******1626 |
Invalid Bank Route/Transit |
08/28/2024 |
| POLETIS, TAYLOR |
VR-FR011064 |
5 |
34.99 |
021000089 |
****6701 |
Invalid Bank Route/Transit |
08/28/2024 |
| PURDHAM, ROBERT |
VR-FR009681 |
5 |
24.99 |
256075025 |
********8448 |
Invalid Bank Route/Transit |
08/28/2024 |
| RAINES, KARLA |
VR-FR016340 |
5 |
68.95 |
231372691 |
******2628 |
Invalid Bank Route/Transit |
08/28/2024 |
| RAINES, TIMOTHY |
VR-FR016751 |
5 |
68.95 |
231372691 |
******2628 |
Invalid Bank Route/Transit |
08/28/2024 |
| RATCLIFFE, ALYSSA |
VR-FR015814 |
5 |
79.90 |
051400549 |
******4895 |
Invalid Bank Route/Transit |
08/28/2024 |
| RATIGAN, THOMAS |
VR-FR013004 |
5 |
29.99 |
051400549 |
*********5672 |
Invalid Bank Route/Transit |
08/28/2024 |
| RHODES, JENNIFER |
VR-FR014361 |
5 |
34.95 |
051402589 |
******5206 |
Invalid Bank Route/Transit |
08/28/2024 |
| RODERICK, DONNEL |
VR-FR016459 |
5 |
72.34 |
256074974 |
******2160 |
Invalid Bank Route/Transit |
08/28/2024 |
| RUFFNER, BRADY |
VR-FR014339 |
5 |
29.95 |
051402589 |
******7606 |
Invalid Bank Route/Transit |
08/28/2024 |
| SARTELLE, HARRY |
VR-FR007249 |
5 |
19.99 |
056004445 |
******3401 |
Invalid Bank Route/Transit |
08/28/2024 |
| SILVER, AUBREE |
VR-FR012437 |
5 |
29.95 |
053000219 |
******2039 |
Invalid Bank Route/Transit |
08/28/2024 |
| SMADI, SUBHI |
VR-FR016576 |
5 |
29.95 |
055002707 |
*****7196 |
Invalid Bank Route/Transit |
08/28/2024 |
| STRASSNER, MICHAEL |
VR-FR016106 |
5 |
34.95 |
274973316 |
**8612 |
Invalid Bank Route/Transit |
08/28/2024 |
| STRIKER, LOGAN |
VR-FR011226 |
5 |
29.99 |
251480631 |
******4120 |
Invalid Bank Route/Transit |
08/28/2024 |
| SUTPHIN, CALEB |
VR-FR015870 |
5 |
29.95 |
051404260 |
*****2336 |
Invalid Bank Route/Transit |
08/28/2024 |
| TROST, EVAN |
VR-FR012432 |
5 |
29.95 |
256074974 |
******3398 |
Invalid Bank Route/Transit |
08/28/2024 |
| UMALI, IANO |
VR-FR012763 |
5 |
32.95 |
053112592 |
******6483 |
Invalid Bank Route/Transit |
08/28/2024 |
| URANKAR, JULIA |
VR-FR013546 |
5 |
29.95 |
041002711 |
******3828 |
Invalid Bank Route/Transit |
08/28/2024 |
| VARDIMAN, MEGAN |
VR-FR016944 |
5 |
39.95 |
122105278 |
******9314 |
Invalid Bank Route/Transit |
08/28/2024 |
| WALLENFELSZ, NATHAN |
VR-FR014499 |
5 |
29.95 |
051400549 |
*********7560 |
Invalid Bank Route/Transit |
08/28/2024 |
| WAYLAND, RIXEY |
VR-FR006263 |
5 |
29.99 |
256074974 |
******4386 |
Invalid Bank Route/Transit |
08/28/2024 |
| WENDT, CATHERINE |
VR-FR007517 |
5 |
14.99 |
056004445 |
****2656 |
Invalid Bank Route/Transit |
08/28/2024 |
| |
Count: 104 |
Total: |
4241.58 |
|
|
|
|