Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ALDANA, LESLY |
WT-60010596 |
8 |
40.00 |
121042882 |
******3796 |
Invalid Bank Route/Transit |
05/03/2024 |
| ANAYA, MARTHA |
WT-TFWF2785 |
8 |
40.00 |
121042882 |
******9032 |
Invalid Bank Route/Transit |
05/03/2024 |
| ARGUELLO GONZAL, MARCOS |
WT-60010612 |
8 |
40.00 |
121042882 |
******2156 |
Invalid Bank Route/Transit |
05/03/2024 |
| BAILEY, LAUREN |
WT-60011021 |
8 |
40.00 |
121042882 |
******3985 |
Invalid Bank Route/Transit |
05/03/2024 |
| BARRERA, MAURICIO |
WT-TFWF2561 |
8 |
40.00 |
121042882 |
******7698 |
Invalid Bank Route/Transit |
05/03/2024 |
| BENNETT, CATHY |
WT-TFWF1947 |
8 |
30.00 |
121042882 |
******1959 |
Invalid Bank Route/Transit |
05/03/2024 |
| CAIN, CHRISSY |
WT-60010435 |
8 |
40.00 |
031176110 |
*******6961 |
Invalid Bank Route/Transit |
05/03/2024 |
| CEJA, JESUS |
WT-60010456 |
8 |
60.00 |
321177706 |
****7571 |
Invalid Bank Route/Transit |
05/03/2024 |
| CERVANTES, NATALY |
WT-TFWF2191 |
8 |
40.00 |
121000358 |
********1632 |
Invalid Bank Route/Transit |
05/03/2024 |
| CORTEZ, ALEXA |
WT-TFWF2352 |
8 |
40.00 |
322271627 |
*****1517 |
Invalid Bank Route/Transit |
05/03/2024 |
| DAVIS, JELANI |
WT-CF45231 |
5 |
55.00 |
325159691 |
*****0358 |
Invalid Bank Route/Transit |
05/03/2024 |
| DROTT, LISA |
WT-TFWF0181 |
8 |
30.00 |
325181248 |
******0015 |
Invalid Bank Route/Transit |
05/03/2024 |
| ESCOBAR LINARES, RICKY |
WT-60010458 |
8 |
40.00 |
321177706 |
****5125 |
Invalid Bank Route/Transit |
05/03/2024 |
| ESTRADA, RIGOBERTO |
WT-60010206 |
8 |
60.00 |
322271627 |
*****7809 |
Invalid Bank Route/Transit |
05/03/2024 |
| FERNANDEZ, KARINA |
WT-TFWF2438 |
8 |
60.00 |
121042882 |
******8924 |
Invalid Bank Route/Transit |
05/03/2024 |
| GAONA, FREDDY |
WT-TFWF1993 |
8 |
30.00 |
121000358 |
********5212 |
Invalid Bank Route/Transit |
05/03/2024 |
| GARCIA, ANDREW |
WT-CF45230 |
5 |
55.00 |
325159691 |
*****0358 |
Invalid Bank Route/Transit |
05/03/2024 |
| GARCIA, NATE |
WT-TFWF3306 |
8 |
40.00 |
121000358 |
********4071 |
Invalid Bank Route/Transit |
05/03/2024 |
| GIRON, CRISTINA |
WT-TFWF2297 |
8 |
40.00 |
322271627 |
*****3961 |
Invalid Bank Route/Transit |
05/03/2024 |
| HARRIS, DENISE |
WT-TFWF1398 |
8 |
45.00 |
321177706 |
**********6136 |
Invalid Bank Route/Transit |
05/03/2024 |
| HENZE, NATALIE |
WT-TFWF2831 |
8 |
45.00 |
121143736 |
*****1877 |
Invalid Bank Route/Transit |
05/03/2024 |
| HERNANDEZ, CARLOS |
WT-60010129 |
8 |
40.00 |
322271627 |
*****6976 |
Invalid Bank Route/Transit |
05/03/2024 |
| HERNANDEZ, PEDRO |
WT-60010593 |
8 |
60.00 |
322271627 |
*****6687 |
Invalid Bank Route/Transit |
05/03/2024 |
| Hernandez, Alondra |
WT-60010632 |
8 |
40.00 |
121042882 |
******3961 |
Invalid Bank Route/Transit |
05/03/2024 |
| JONES-VALENZUEL, VANESSA |
WT-TFWF2014 |
8 |
60.00 |
121000358 |
********1964 |
Invalid Bank Route/Transit |
05/03/2024 |
| Johnston, Charles |
WT-TFWF3154 |
8 |
40.00 |
121000358 |
********0425 |
Invalid Bank Route/Transit |
05/03/2024 |
| KEEGAN, DOUG |
WT-TFWF0063 |
8 |
30.00 |
122235821 |
********1989 |
Invalid Bank Route/Transit |
05/03/2024 |
| LANDECK, TIM |
WT-TFWF0153 |
8 |
45.00 |
321177706 |
****2699 |
Invalid Bank Route/Transit |
05/03/2024 |
| LUA, CARMEN |
WT-TFWF3292 |
8 |
40.00 |
121042882 |
******2076 |
Invalid Bank Route/Transit |
05/03/2024 |
| MARTIN, DAVID |
WT-TFWF3295 |
8 |
60.00 |
321177706 |
****6148 |
Invalid Bank Route/Transit |
05/03/2024 |
| MARTINEZ, CHRIS |
WT-TFWF0116 |
8 |
30.00 |
121042882 |
******0347 |
Invalid Bank Route/Transit |
05/03/2024 |
| MCINTYRE, CAROLYN |
WT-7798 |
5 |
19.00 |
121000358 |
******3017 |
Invalid Bank Route/Transit |
05/03/2024 |
| MONTEJANO, JULIAN |
WT-TFWF2314 |
8 |
40.00 |
121000358 |
********8227 |
Invalid Bank Route/Transit |
05/03/2024 |
| MORENO MADRIGAL, ALEJANDRA |
WT-TFWF2842 |
8 |
40.00 |
322271627 |
*****0570 |
Invalid Bank Route/Transit |
05/03/2024 |
| NAJERA, MARTIN |
WT-60010345 |
8 |
40.00 |
322271627 |
*****4287 |
Invalid Bank Route/Transit |
05/03/2024 |
| NORRIS, BRETT |
WT-TFWF2878 |
8 |
40.00 |
121042882 |
******6073 |
Invalid Bank Route/Transit |
05/03/2024 |
| PEREZ, DALIA |
WT-60010298 |
8 |
40.00 |
321177706 |
**********7663 |
Invalid Bank Route/Transit |
05/03/2024 |
| PEREZ, OFELIA |
WT-60010559 |
8 |
60.00 |
321177706 |
****9449 |
Invalid Bank Route/Transit |
05/03/2024 |
| POWERS, BETSY |
WT-TFWF1942 |
8 |
30.00 |
121137522 |
******3609 |
Invalid Bank Route/Transit |
05/03/2024 |
| QUEVEDO, EVELYN |
WT-TFWF2167 |
8 |
40.00 |
322271627 |
*****2839 |
Invalid Bank Route/Transit |
05/03/2024 |
| QUINTANA, ANGEL |
WT-60010091 |
8 |
40.00 |
321177706 |
****4831 |
Invalid Bank Route/Transit |
05/03/2024 |
| RACKLEY, BRENDA |
WT-TFWF2606 |
8 |
40.00 |
121000358 |
********1373 |
Invalid Bank Route/Transit |
05/03/2024 |
| RAMIREZ, ALEX |
WT-60010305 |
8 |
40.00 |
031176110 |
*******9711 |
Invalid Bank Route/Transit |
05/03/2024 |
| RENTERIA, NATANIA |
WT-TFWF1992 |
8 |
30.00 |
322271627 |
*****5850 |
Invalid Bank Route/Transit |
05/03/2024 |
| REYNA, JOSE |
WT-TFWF2281 |
8 |
40.00 |
321177706 |
****0540 |
Invalid Bank Route/Transit |
05/03/2024 |
| RIGOR, SIDNEY |
WT-TFWF2142 |
8 |
60.00 |
321177706 |
**********4843 |
Invalid Bank Route/Transit |
05/03/2024 |
| ROCHA VIDAL, IVAN |
WT-60010022 |
8 |
45.00 |
121000358 |
********5623 |
Invalid Bank Route/Transit |
05/03/2024 |
| RODRIGUEZ, SENAIDA |
WT-TFWF0701 |
8 |
30.00 |
322271627 |
******0704 |
Invalid Bank Route/Transit |
05/03/2024 |
| SARAI, RANJOT |
WT-TFWF2415 |
8 |
40.00 |
121000358 |
********7229 |
Invalid Bank Route/Transit |
05/03/2024 |
| THOMAS, AMY |
WT-TFWF3366 |
8 |
40.00 |
321171184 |
*******8448 |
Invalid Bank Route/Transit |
05/03/2024 |
| TORRES, EDWARD |
WT-TFWF2847 |
8 |
40.00 |
121042882 |
******2842 |
Invalid Bank Route/Transit |
05/03/2024 |
| TREJO, MICHELLE |
WT-60010674 |
8 |
60.00 |
321177706 |
****5149 |
Invalid Bank Route/Transit |
05/03/2024 |
| TUCKER, LINDA |
WT-TFWF1414 |
8 |
30.00 |
121137522 |
******0260 |
Invalid Bank Route/Transit |
05/03/2024 |
| VALENCIA, JUNIOR |
WT-TFWF2566 |
8 |
40.00 |
121042882 |
******4672 |
Invalid Bank Route/Transit |
05/03/2024 |
| VALENTIN, DAISY |
WT-TFWF3061 |
8 |
40.00 |
321177706 |
****1936 |
Invalid Bank Route/Transit |
05/03/2024 |
| VASQUEZ, MARIA |
WT-TFWF0843 |
8 |
40.00 |
321177706 |
****8615 |
Invalid Bank Route/Transit |
05/03/2024 |
| |
Count: 56 |
Total: |
2359.00 |
|
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