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 |
09/30/2024 |
| ALI, SADAGAT |
XN-G001956 |
3 |
40.00 |
041000124 |
******6064 |
Invalid Bank Route/Transit |
09/30/2024 |
| Abukar, Mohamed |
XN-12439 |
3 |
30.00 |
044000037 |
*****8383 |
Invalid Bank Route/Transit |
09/30/2024 |
| BARTHOLOMEW, ANNA |
XN-12505 |
3 |
30.00 |
044000024 |
*******9273 |
Invalid Bank Route/Transit |
09/30/2024 |
| BILOW, AVERY |
XN-G001651 |
3 |
60.00 |
044000037 |
*****2736 |
Invalid Bank Route/Transit |
09/30/2024 |
| BRUENING, MATTHEW |
XN-G001265 |
3 |
40.00 |
044000037 |
*****5096 |
Invalid Bank Route/Transit |
09/30/2024 |
| CAPUANO, TONY |
XN-G001647 |
3 |
40.00 |
044000024 |
*******5438 |
Invalid Bank Route/Transit |
09/30/2024 |
| CLARK, ODELL |
XN-G001939 |
3 |
87.23 |
044000024 |
*******8655 |
Invalid Bank Route/Transit |
09/30/2024 |
| DAROE, IZAAC |
XN-G001867 |
3 |
60.00 |
044000024 |
*******7677 |
Invalid Bank Route/Transit |
09/30/2024 |
| GAMMAGE, RANDY |
XN-G000636 |
3 |
68.46 |
044000024 |
*******7080 |
Invalid Bank Route/Transit |
09/30/2024 |
| HALL, MONIQUE |
XN-G001487 |
3 |
60.00 |
044000037 |
*****0272 |
Invalid Bank Route/Transit |
09/30/2024 |
| KLETT, KARL |
XN-12837 |
3 |
50.00 |
044000024 |
*******9309 |
Invalid Bank Route/Transit |
09/30/2024 |
| KOHLRIESER, JESSICA |
XN-G001768 |
3 |
60.00 |
041000124 |
******8953 |
Invalid Bank Route/Transit |
09/30/2024 |
| LIND, TONY |
XN-G000083 |
3 |
45.00 |
044002161 |
******4157 |
Invalid Bank Route/Transit |
09/30/2024 |
| MARTIN, MELT |
XN-G001083 |
3 |
1153.81 |
103100095 |
********0790 |
Invalid Bank Route/Transit |
09/30/2024 |
| MORRIS, LAYMOND |
XN-12364 |
3 |
48.00 |
244077556 |
********6447 |
Invalid Bank Route/Transit |
09/30/2024 |
| NEFF, CHASEN |
XN-12651 |
3 |
40.00 |
044000037 |
*****2230 |
Invalid Bank Route/Transit |
09/30/2024 |
| NOLL, ELI |
XN-12785 |
3 |
40.38 |
044000024 |
*******0460 |
Invalid Bank Route/Transit |
09/30/2024 |
| PARHAM, DEREK |
XN-G000020 |
3 |
182.73 |
07112066 |
******4719 |
Invalid Bank Route/Transit |
09/30/2024 |
| ROBINSON, CHASE |
XN-12567 |
3 |
48.08 |
044000037 |
*****3750 |
Invalid Bank Route/Transit |
09/30/2024 |
| SEALEY, KEAGETIC |
XN-W206884 |
3 |
1635.30 |
27107080 |
*****3532 |
Invalid Bank Route/Transit |
09/30/2024 |
| TRIPLETT, JEREMIAH |
XN-12376 |
3 |
28.85 |
041000124 |
******8259 |
Invalid Bank Route/Transit |
09/30/2024 |
| VOLLMER, MIRANDA |
XN-W206653 |
3 |
72.06 |
004120005 |
******9772 |
Invalid Bank Route/Transit |
09/30/2024 |
| |
Count: 23 |
Total: |
3968.90 |
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