Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ADAMS, KRISTEN |
VR-FR009998 |
5 |
48.04 |
051403164 |
******2546 |
Invalid Bank Route/Transit |
10/28/2025 |
| ALLEN, GRANT |
VR-WEB182743 |
5 |
29.95 |
051400549 |
******5027 |
Invalid Bank Route/Transit |
10/28/2025 |
| ALLEN, HANNAH |
VR-WEB221301 |
5 |
29.95 |
051400549 |
******5027 |
Invalid Bank Route/Transit |
10/28/2025 |
| BARR, KELLY |
VR-FR016056 |
5 |
39.95 |
051404260 |
*********8839 |
Invalid Bank Route/Transit |
10/28/2025 |
| BAUTISTA, TONYA |
VR-FR015134 |
5 |
29.90 |
051400549 |
******5150 |
Invalid Bank Route/Transit |
10/28/2025 |
| BELL, CHRISTOPHER |
VR-FR016865 |
5 |
29.95 |
051404260 |
*****9240 |
Invalid Bank Route/Transit |
10/28/2025 |
| BINETTE, SYDNEY |
VR-FR013247 |
5 |
68.99 |
054000030 |
******9072 |
Invalid Bank Route/Transit |
10/28/2025 |
| BONVICINI, JENNIFER |
VR-FR007440 |
5 |
27.99 |
256075025 |
********5882 |
Invalid Bank Route/Transit |
10/28/2025 |
| BOWLER, BROOKE |
VR-FR016936 |
5 |
78.95 |
256078514 |
**********1922 |
Invalid Bank Route/Transit |
10/28/2025 |
| BUKVA, MICHAEL |
VR-FR009553 |
5 |
29.99 |
051400549 |
*********5547 |
Invalid Bank Route/Transit |
10/28/2025 |
| BURTNER, CHRIS |
VR-FR015762 |
5 |
29.95 |
256078514 |
**********6235 |
Invalid Bank Route/Transit |
10/28/2025 |
| CAMACHO, AMY |
VR-FR013573 |
5 |
29.95 |
122105278 |
******8152 |
Invalid Bank Route/Transit |
10/28/2025 |
| CARINO, CHRISTIAN |
VR-FR015948 |
5 |
29.95 |
256074974 |
******3175 |
Invalid Bank Route/Transit |
10/28/2025 |
| CARLSON, CHARLES |
VR-FR009953 |
5 |
29.99 |
051404260 |
*****9674 |
Invalid Bank Route/Transit |
10/28/2025 |
| CHRISTMAN, JOSEPH |
VR-FR016549 |
5 |
24.99 |
256074974 |
******1704 |
Invalid Bank Route/Transit |
10/28/2025 |
| CUZMAR, JESSICA |
VR-FR016424 |
5 |
29.95 |
052001633 |
********1799 |
Invalid Bank Route/Transit |
10/28/2025 |
| DEAN, JAYLA |
VR-FR016247 |
5 |
41.95 |
314074269 |
*****6015 |
Invalid Bank Route/Transit |
10/28/2025 |
| DEAN, JULIE |
VR-FR015630 |
5 |
29.99 |
314074269 |
*****6015 |
Invalid Bank Route/Transit |
10/28/2025 |
| DOMINGUEZ, FELIPE |
VR-FR015535 |
5 |
29.95 |
121202211 |
********3837 |
Invalid Bank Route/Transit |
10/28/2025 |
| DORIVAL, ALAINA |
VR-FR017405 |
5 |
29.95 |
051904524 |
******1606 |
Invalid Bank Route/Transit |
10/28/2025 |
| DORSEY, EMILY |
VR-FR016825 |
5 |
282.09 |
031101279 |
********5087 |
Invalid Bank Route/Transit |
10/28/2025 |
| DRYE, MARK |
VR-FR007638 |
5 |
29.99 |
256078514 |
**********8811 |
Invalid Bank Route/Transit |
10/28/2025 |
| DRYE, NICOLE |
VR-FR009891 |
5 |
34.99 |
256078514 |
**********8811 |
Invalid Bank Route/Transit |
10/28/2025 |
| DUFF, ROBERT |
VR-FR017314 |
5 |
29.95 |
222370440 |
********5986 |
Invalid Bank Route/Transit |
10/28/2025 |
| DUFFEY, JOHN |
VR-FR015076 |
5 |
29.95 |
255071981 |
******9673 |
Invalid Bank Route/Transit |
10/28/2025 |
| EHIEM, JULIAN |
VR-FR016354 |
5 |
29.99 |
031176110 |
*******0819 |
Invalid Bank Route/Transit |
10/28/2025 |
| FARLEY, NATHAN |
VR-FR015216 |
5 |
29.95 |
256074974 |
******9722 |
Invalid Bank Route/Transit |
10/28/2025 |
| FISHER, EDWARD |
VR-FR010691 |
5 |
29.99 |
051404260 |
*****1837 |
Invalid Bank Route/Transit |
10/28/2025 |
| FOSTER, GREG |
VR-FR017382 |
5 |
39.95 |
051404260 |
*********0957 |
Invalid Bank Route/Transit |
10/28/2025 |
| FRANTZ, KEVIN |
VR-FR008581 |
5 |
34.99 |
051404260 |
*********4555 |
Invalid Bank Route/Transit |
10/28/2025 |
| GEITH, BENJAMIN |
VR-FR016510 |
5 |
39.95 |
123006800 |
******9849 |
Invalid Bank Route/Transit |
10/28/2025 |
| GEITH, BRADY |
VR-FR016581 |
5 |
39.95 |
325070760 |
*****6307 |
Invalid Bank Route/Transit |
10/28/2025 |
| GILTINAN, LOIS |
VR-FR014176 |
5 |
29.95 |
051403164 |
******7146 |
Invalid Bank Route/Transit |
10/28/2025 |
| GOUBEAUX-NELSEN, MADELINE |
VR-FR010061 |
5 |
29.99 |
256078514 |
**********5128 |
Invalid Bank Route/Transit |
10/28/2025 |
| GREEN, OLGA |
VR-FR014109 |
5 |
39.95 |
051404260 |
*********7509 |
Invalid Bank Route/Transit |
10/28/2025 |
| GREENWALT, GEORGE |
VR-FR013286 |
5 |
29.95 |
051904524 |
******0658 |
Invalid Bank Route/Transit |
10/28/2025 |
| GREENWALT, JAMIE |
VR-FR013760 |
5 |
29.95 |
051904524 |
******0658 |
Invalid Bank Route/Transit |
10/28/2025 |
| GRIFFITH, CORY |
VR-FR014204 |
5 |
68.95 |
051404260 |
*****8648 |
Invalid Bank Route/Transit |
10/28/2025 |
| GRIMM, RAYMOND |
VR-FR015684 |
5 |
29.95 |
051404260 |
*****3053 |
Invalid Bank Route/Transit |
10/28/2025 |
| GUERRERO, ADRIAN |
VR-FR013356 |
5 |
34.99 |
111000025 |
********9311 |
Invalid Bank Route/Transit |
10/28/2025 |
| HALL, CHRIS |
VR-FR012994 |
5 |
32.95 |
051404260 |
*********4729 |
Invalid Bank Route/Transit |
10/28/2025 |
| HANEY, CYRSTAL |
VR-FR010784 |
5 |
29.95 |
314074269 |
******8033 |
Invalid Bank Route/Transit |
10/28/2025 |
| HANEY, LOUIS |
VR-FR011985 |
5 |
29.95 |
314074269 |
******8033 |
Invalid Bank Route/Transit |
10/28/2025 |
| HERNANDEZ, RENE |
VR-FR016041 |
5 |
29.95 |
051402589 |
*****0191 |
Invalid Bank Route/Transit |
10/28/2025 |
| HICKS, BONNIE |
VR-FR010947 |
5 |
29.95 |
031176110 |
*****9003 |
Invalid Bank Route/Transit |
10/28/2025 |
| HOLLANDS, JAMIE |
VR-FR008547 |
5 |
29.99 |
051404260 |
*****9541 |
Invalid Bank Route/Transit |
10/28/2025 |
| HOLMES, CALEB |
VR-FR015656 |
5 |
29.95 |
051404260 |
*********8177 |
Invalid Bank Route/Transit |
10/28/2025 |
| HOWARD, HEATHER |
VR-FR016217 |
5 |
39.95 |
031101334 |
********3386 |
Invalid Bank Route/Transit |
10/28/2025 |
| JACKSON, NILA |
VR-FR010203 |
5 |
29.95 |
054000030 |
******8486 |
Invalid Bank Route/Transit |
10/28/2025 |
| JUNCAL, CAITLYN |
VR-FR010915 |
5 |
29.99 |
021000322 |
********5840 |
Invalid Bank Route/Transit |
10/28/2025 |
| KHMURETS, ALEXANDER |
VR-FR013190 |
5 |
29.95 |
051404260 |
*********1795 |
Invalid Bank Route/Transit |
10/28/2025 |
| KIM, ELIJAH |
VR-FR016619 |
5 |
29.95 |
314074269 |
****3016 |
Invalid Bank Route/Transit |
10/28/2025 |
| KIRCILI, BEYZA |
VR-FR017213 |
5 |
29.95 |
051400549 |
******3762 |
Invalid Bank Route/Transit |
10/28/2025 |
| KIRK, JAMIE |
VR-FR009057 |
5 |
68.99 |
256074974 |
******7522 |
Invalid Bank Route/Transit |
10/28/2025 |
| KRCMARIK, MATTHEW |
VR-FR017236 |
5 |
29.95 |
272479663 |
****4988 |
Invalid Bank Route/Transit |
10/28/2025 |
| LAYMAN, TROY |
VR-FR015840 |
5 |
29.95 |
056004445 |
******8227 |
Invalid Bank Route/Transit |
10/28/2025 |
| LEGGON, KAYSHAR |
VR-FR016335 |
5 |
282.09 |
031101279 |
********5087 |
Invalid Bank Route/Transit |
10/28/2025 |
| LILLARD, SHANNON |
VR-FR017209 |
5 |
39.95 |
051404260 |
*****2415 |
Invalid Bank Route/Transit |
10/28/2025 |
| MACKLIN, JEREMY |
VR-FR014390 |
5 |
39.95 |
111900659 |
******5613 |
Invalid Bank Route/Transit |
10/28/2025 |
| MARSHNER, CONNAUGHT |
VR-FR014259 |
5 |
29.95 |
051400549 |
*********5185 |
Invalid Bank Route/Transit |
10/28/2025 |
| MCGUIRE, HELEN |
VR-FR008427 |
5 |
24.99 |
051403164 |
***9656 |
Invalid Bank Route/Transit |
10/28/2025 |
| MCPHILAMY, KEVIN |
VR-FR015385 |
5 |
29.95 |
256075025 |
********1233 |
Invalid Bank Route/Transit |
10/28/2025 |
| MCPHILAMY, SUSIE |
VR-FR015417 |
5 |
29.95 |
256075025 |
********1233 |
Invalid Bank Route/Transit |
10/28/2025 |
| MENDEZ, DIANA |
VR-FR017384 |
5 |
29.95 |
031000053 |
******0121 |
Invalid Bank Route/Transit |
10/28/2025 |
| MILLER, HAROLD |
VR-FR012907 |
5 |
29.95 |
051904524 |
******1465 |
Invalid Bank Route/Transit |
10/28/2025 |
| MORRIS, LEONARD |
VR-FR011410 |
5 |
29.99 |
051404260 |
*********7585 |
Invalid Bank Route/Transit |
10/28/2025 |
| MURPHY, RYAN |
VR-FR015268 |
5 |
32.95 |
111900659 |
******8796 |
Invalid Bank Route/Transit |
10/28/2025 |
| MYRICK, ASHLEY |
VR-FR016504 |
5 |
29.95 |
031101279 |
********6307 |
Invalid Bank Route/Transit |
10/28/2025 |
| NACCASH, LUKE |
VR-FR013937 |
5 |
29.95 |
051400549 |
******1242 |
Invalid Bank Route/Transit |
10/28/2025 |
| NAVARRETE, JARED |
VR-FR015882 |
5 |
29.95 |
111900659 |
******3781 |
Invalid Bank Route/Transit |
10/28/2025 |
| NOSEGBE, PAUL |
VR-FR017143 |
5 |
29.95 |
051400549 |
******3762 |
Invalid Bank Route/Transit |
10/28/2025 |
| ODOM, MELINDA |
VR-FR012215 |
5 |
29.95 |
061000104 |
*********2038 |
Invalid Bank Route/Transit |
10/28/2025 |
| OXLEY, CAROLINE |
VR-FR009567 |
5 |
34.99 |
051404260 |
*****1690 |
Invalid Bank Route/Transit |
10/28/2025 |
| PERDIE, MATTHEW |
VR-FR016820 |
5 |
39.95 |
031000503 |
*********4135 |
Invalid Bank Route/Transit |
10/28/2025 |
| PETERS, JOSEPH |
VR-FR016787 |
5 |
29.95 |
051404260 |
*********5903 |
Invalid Bank Route/Transit |
10/28/2025 |
| PETTY, HOPE |
VR-FR015703 |
5 |
34.99 |
051404260 |
*********3032 |
Invalid Bank Route/Transit |
10/28/2025 |
| PICKETT, LEILA |
VR-FR008268 |
5 |
19.99 |
051400549 |
*********2756 |
Invalid Bank Route/Transit |
10/28/2025 |
| PILON, IAN |
VR-FR010872 |
5 |
29.99 |
051400549 |
******1626 |
Invalid Bank Route/Transit |
10/28/2025 |
| PURDHAM, ROBERT |
VR-FR009681 |
5 |
24.99 |
256075025 |
********8448 |
Invalid Bank Route/Transit |
10/28/2025 |
| RAINES, KARLA |
VR-FR016340 |
5 |
29.95 |
231374691 |
******2628 |
Invalid Bank Route/Transit |
10/28/2025 |
| RATIGAN, THOMAS |
VR-FR013004 |
5 |
68.99 |
051400549 |
*********5672 |
Invalid Bank Route/Transit |
10/28/2025 |
| RHODES, JENNIFER |
VR-FR014361 |
5 |
34.95 |
051402589 |
******5206 |
Invalid Bank Route/Transit |
10/28/2025 |
| RILEY, JAIME |
VR-FR015088 |
5 |
32.95 |
056004445 |
******5686 |
Invalid Bank Route/Transit |
10/28/2025 |
| RINKER, ERIC |
VR-FR016683 |
5 |
29.95 |
251480631 |
******0193 |
Invalid Bank Route/Transit |
10/28/2025 |
| RUSSO, WILLIAM |
VR-FR016229 |
5 |
29.95 |
021000021 |
***********5376 |
Invalid Bank Route/Transit |
10/28/2025 |
| SAAVEDRA, ALVARO |
VR-FR017308 |
5 |
29.95 |
053000196 |
********3234 |
Invalid Bank Route/Transit |
10/28/2025 |
| SARTELLE, HARRY |
VR-FR007249 |
5 |
19.99 |
056004445 |
******3401 |
Invalid Bank Route/Transit |
10/28/2025 |
| SASTOQUE, WILMER |
VR-FR015460 |
5 |
29.95 |
051400549 |
******9523 |
Invalid Bank Route/Transit |
10/28/2025 |
| SCOTT, GRANT |
VR-FR015300 |
5 |
29.95 |
256074974 |
******2934 |
Invalid Bank Route/Transit |
10/28/2025 |
| SHOWERS, JORDYN |
VR-FR015807 |
5 |
29.95 |
056004445 |
******8227 |
Invalid Bank Route/Transit |
10/28/2025 |
| SMADI, SUBHI |
VR-FR016576 |
5 |
29.95 |
055002707 |
*****7196 |
Invalid Bank Route/Transit |
10/28/2025 |
| SMITH, AMBER |
VR-FR016964 |
5 |
118.90 |
041215663 |
*********1674 |
Invalid Bank Route/Transit |
10/28/2025 |
| TROST, EVAN |
VR-FR017110 |
5 |
29.95 |
256074974 |
******3398 |
Invalid Bank Route/Transit |
10/28/2025 |
| UMALI, IANO |
VR-FR012763 |
5 |
32.95 |
053112592 |
******6483 |
Invalid Bank Route/Transit |
10/28/2025 |
| VEGA, CARLOS |
VR-FR016828 |
5 |
29.95 |
051400549 |
******4120 |
Invalid Bank Route/Transit |
10/28/2025 |
| WALLENFELSZ, NATHAN |
VR-FR014499 |
5 |
68.95 |
051400549 |
*********7560 |
Invalid Bank Route/Transit |
10/28/2025 |
| WAYLAND, RIXEY |
VR-FR006263 |
5 |
29.99 |
256074974 |
******4386 |
Invalid Bank Route/Transit |
10/28/2025 |
| WEAVER, BRADY |
VR-FR017340 |
5 |
39.95 |
051503394 |
*********4033 |
Invalid Bank Route/Transit |
10/28/2025 |
| WENDT, CATHERINE |
VR-FR007517 |
5 |
57.38 |
056004445 |
****2656 |
Invalid Bank Route/Transit |
10/28/2025 |
| |
Count: 99 |
Total: |
3965.79 |
|
|
|
|