Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| CAPUANO, TONY |
XN-G001647 |
3 |
85.00 |
044000024 |
*******5438 |
Invalid Bank Route/Transit |
01/28/2026 |
| CLARK, ODELL |
XN-G001939 |
3 |
34.00 |
044000024 |
*******8655 |
Invalid Bank Route/Transit |
01/28/2026 |
| GAMMAGE, RANDY |
XN-G000636 |
3 |
118.03 |
044000024 |
*******7080 |
Invalid Bank Route/Transit |
01/28/2026 |
| HALL, MONIQUE |
XN-G001487 |
3 |
60.00 |
044000037 |
*****0272 |
Invalid Bank Route/Transit |
01/28/2026 |
| KLETT, KARL |
XN-12837 |
3 |
45.00 |
044000024 |
*******9309 |
Invalid Bank Route/Transit |
01/28/2026 |
| LAGER, MARY |
XN-G001941 |
3 |
45.00 |
044000037 |
*****5381 |
Invalid Bank Route/Transit |
01/28/2026 |
| LIND, TONY |
XN-G000083 |
3 |
45.00 |
044002161 |
******4157 |
Invalid Bank Route/Transit |
01/28/2026 |
| MARTIN, MELT |
XN-G001083 |
3 |
1256.13 |
103100095 |
********0790 |
Invalid Bank Route/Transit |
01/28/2026 |
| MORRIS, LAYMOND |
XN-12364 |
3 |
48.00 |
244077556 |
********6447 |
Invalid Bank Route/Transit |
01/28/2026 |
| O HARRA, AIDAN |
XN-G001547 |
3 |
45.00 |
044000024 |
*******1563 |
Invalid Bank Route/Transit |
01/28/2026 |
| PARHAM, DEREK |
XN-G000020 |
3 |
133.12 |
07112066 |
******4719 |
Invalid Bank Route/Transit |
01/28/2026 |
| SEALEY, KEAGETIC |
XN-W206884 |
3 |
1491.53 |
27107080 |
*****3532 |
Invalid Bank Route/Transit |
01/28/2026 |
| VOLLMER, MIRANDA |
XN-W206653 |
3 |
38.47 |
004120005 |
******9772 |
Invalid Bank Route/Transit |
01/28/2026 |
| |
Count: 13 |
Total: |
3444.28 |
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