Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AGRIESTI, MISSTY |
XN-NL001311 |
3 |
49.00 |
044000024 |
*******3353 |
Invalid Bank Route/Transit |
03/28/2023 |
| ALI, SADAGAT |
XN-G001956 |
3 |
40.00 |
041000124 |
******6064 |
Invalid Bank Route/Transit |
03/28/2023 |
| ANDULLAH, MOHAMMED |
XN-G001459 |
3 |
60.00 |
021000021 |
*****5007 |
Invalid Bank Route/Transit |
03/28/2023 |
| ANGELETTI, ANTHONY |
XN-G001396 |
3 |
50.00 |
044000037 |
*****0927 |
Invalid Bank Route/Transit |
03/28/2023 |
| ATKINSON JR, CALVIN |
XN-G001731 |
3 |
220.00 |
044115809 |
******9482 |
Invalid Bank Route/Transit |
03/28/2023 |
| BEIRER, SID |
XN-G001212 |
3 |
60.00 |
041000124 |
******3077 |
Invalid Bank Route/Transit |
03/28/2023 |
| BILOW, AVERY |
XN-G001651 |
3 |
60.00 |
044000037 |
*****2736 |
Invalid Bank Route/Transit |
03/28/2023 |
| BRUENING, MATTHEW |
XN-G001755 |
3 |
40.00 |
044000037 |
*****5096 |
Invalid Bank Route/Transit |
03/28/2023 |
| CAPUANO, TONY |
XN-G001647 |
3 |
70.00 |
044000024 |
*******5438 |
Invalid Bank Route/Transit |
03/28/2023 |
| CLARK, ODELL |
XN-G001939 |
3 |
34.00 |
044000024 |
*******8655 |
Invalid Bank Route/Transit |
03/28/2023 |
| DAROE, IZAAC |
XN-G001867 |
3 |
60.00 |
044000024 |
*******7677 |
Invalid Bank Route/Transit |
03/28/2023 |
| DOERFER, BRITTINI |
XN-G001977 |
3 |
50.00 |
044000024 |
*******8728 |
Invalid Bank Route/Transit |
03/28/2023 |
| FOOR, MARLANE |
XN-11044 |
3 |
45.00 |
044101305 |
*********4472 |
Invalid Bank Route/Transit |
03/28/2023 |
| GOEPHEL, GINA |
XN-G001986 |
3 |
50.00 |
044000024 |
*******6506 |
Invalid Bank Route/Transit |
03/28/2023 |
| HALL, MONIQUE |
XN-G001487 |
3 |
60.00 |
044000037 |
*****0272 |
Invalid Bank Route/Transit |
03/28/2023 |
| HARR, TARA |
XN-G001810 |
3 |
50.00 |
322271627 |
*****3169 |
Invalid Bank Route/Transit |
03/28/2023 |
| HIGGINS, JUSTIN |
XN-G001412 |
3 |
50.00 |
044000024 |
*******2394 |
Invalid Bank Route/Transit |
03/28/2023 |
| JORDAN, ZACH |
XN-G001787 |
3 |
50.00 |
044000037 |
*****0010 |
Invalid Bank Route/Transit |
03/28/2023 |
| KLETT, KARL |
XN-G000955 |
3 |
54.00 |
044000024 |
*******9309 |
Invalid Bank Route/Transit |
03/28/2023 |
| LIND, TONY |
XN-G000083 |
3 |
45.00 |
044002161 |
******4157 |
Invalid Bank Route/Transit |
03/28/2023 |
| LONG, BROOKE |
XN-G001912 |
3 |
60.00 |
044000037 |
*****4396 |
Invalid Bank Route/Transit |
03/28/2023 |
| MARTIN, MELT |
XN-G001083 |
3 |
695.00 |
103100095 |
********0790 |
Invalid Bank Route/Transit |
03/28/2023 |
| MINNECI, PETER |
XN-G000014 |
3 |
90.00 |
044000024 |
*******2596 |
Invalid Bank Route/Transit |
03/28/2023 |
| O HARRA, AIDAN |
XN-G001547 |
3 |
99.00 |
044000024 |
*******1563 |
Invalid Bank Route/Transit |
03/28/2023 |
| PARHAM, DEREK |
XN-G000020 |
3 |
190.00 |
07112066 |
******4719 |
Invalid Bank Route/Transit |
03/28/2023 |
| PAYERCHIN, DAVE |
XN-DAVEPAY |
3 |
60.00 |
322271627 |
*****8149 |
Invalid Bank Route/Transit |
03/28/2023 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
85.00 |
044000037 |
*****7285 |
Invalid Bank Route/Transit |
03/28/2023 |
| SEALEY, KEAGETIC |
XN-W206884 |
3 |
1665.00 |
27107080 |
*****3532 |
Invalid Bank Route/Transit |
03/28/2023 |
| SILLS, NICHOLAS |
XN-G001633 |
3 |
60.00 |
041000124 |
******4337 |
Invalid Bank Route/Transit |
03/28/2023 |
| VOLLMER, MIRANDA |
XN-W206653 |
3 |
120.00 |
004120005 |
******9772 |
Invalid Bank Route/Transit |
03/28/2023 |
| |
Count: 30 |
Total: |
4321.00 |
|
|
|
|