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 |
11/28/2023 |
| ALI, SADAGAT |
XN-G001956 |
3 |
44.00 |
041000124 |
******6064 |
Invalid Bank Route/Transit |
11/28/2023 |
| ATKINSON JR, CALVIN |
XN-G001731 |
3 |
857.88 |
041215663 |
*********6985 |
Invalid Bank Route/Transit |
11/28/2023 |
| BILOW, AVERY |
XN-G001651 |
3 |
60.00 |
044000037 |
*****2736 |
Invalid Bank Route/Transit |
11/28/2023 |
| BRUENING, MATTHEW |
XN-G001265 |
3 |
40.00 |
044000037 |
*****5096 |
Invalid Bank Route/Transit |
11/28/2023 |
| CAPUANO, TONY |
XN-G001647 |
3 |
70.00 |
044000024 |
*******5438 |
Invalid Bank Route/Transit |
11/28/2023 |
| CLARK, ODELL |
XN-G001939 |
3 |
34.00 |
044000024 |
*******8655 |
Invalid Bank Route/Transit |
11/28/2023 |
| DAROE, IZAAC |
XN-G001867 |
3 |
60.00 |
044000024 |
*******7677 |
Invalid Bank Route/Transit |
11/28/2023 |
| DOERFER, BRITTINI |
XN-G001977 |
3 |
50.00 |
044000024 |
*******8728 |
Invalid Bank Route/Transit |
11/28/2023 |
| DOWNEY, ZURAUNTE |
XN-DOWNEY |
3 |
116.15 |
256074974 |
******0920 |
Invalid Bank Route/Transit |
11/28/2023 |
| FOOR, MARLANE |
XN-11044 |
3 |
45.00 |
044101305 |
*********4472 |
Invalid Bank Route/Transit |
11/28/2023 |
| GAMMAGE, RANDY |
XN-G000636 |
3 |
30.00 |
044000024 |
*******7777 |
Invalid Bank Route/Transit |
11/28/2023 |
| HALL, MONIQUE |
XN-G001487 |
3 |
60.00 |
044000037 |
*****0272 |
Invalid Bank Route/Transit |
11/28/2023 |
| HARR, TARA |
XN-G001810 |
3 |
50.00 |
322271627 |
*****3169 |
Invalid Bank Route/Transit |
11/28/2023 |
| KENT, SILVANUS |
XN-G001678 |
3 |
402.50 |
041215663 |
*********3993 |
Invalid Bank Route/Transit |
11/28/2023 |
| KLETT, KARL |
XN-G000955 |
3 |
50.00 |
044000024 |
*******9309 |
Invalid Bank Route/Transit |
11/28/2023 |
| KOHLRIESER, JESSICA |
XN-G001768 |
3 |
60.00 |
041000124 |
******8953 |
Invalid Bank Route/Transit |
11/28/2023 |
| LIND, TONY |
XN-G000083 |
3 |
45.00 |
044002161 |
******4157 |
Invalid Bank Route/Transit |
11/28/2023 |
| MARTIN, MELT |
XN-G001083 |
3 |
1024.40 |
103100095 |
********0790 |
Invalid Bank Route/Transit |
11/28/2023 |
| MONTANEZ, ALEX |
XN-G001899 |
3 |
110.58 |
044000037 |
*****1665 |
Invalid Bank Route/Transit |
11/28/2023 |
| MORRIS, LAYMOND |
XN-12364 |
3 |
48.00 |
244077556 |
********6447 |
Invalid Bank Route/Transit |
11/28/2023 |
| PARHAM, DEREK |
XN-G000020 |
3 |
208.91 |
07112066 |
******4719 |
Invalid Bank Route/Transit |
11/28/2023 |
| SEALEY, KEAGETIC |
XN-W206884 |
3 |
1810.08 |
27107080 |
*****3532 |
Invalid Bank Route/Transit |
11/28/2023 |
| SILLS, NICHOLAS |
XN-G001633 |
3 |
60.00 |
041000124 |
******4337 |
Invalid Bank Route/Transit |
11/28/2023 |
| TRIPLETT, JEREMIAH |
XN-12376 |
3 |
28.85 |
041000124 |
******8259 |
Invalid Bank Route/Transit |
11/28/2023 |
| VOLLMER, MIRANDA |
XN-W206653 |
3 |
106.67 |
004120005 |
******9772 |
Invalid Bank Route/Transit |
11/28/2023 |
| |
Count: 26 |
Total: |
5521.02 |
|
|
|
|