Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| CEROVSKI, KARI ANN |
3B-005567 |
1 |
1519.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| HORSTMAN, KIMBERLY |
3B-005007 |
1 |
1274.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| HUNNICUTT, CINDI |
3B-005370 |
1 |
1519.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| JONES, JASON |
3B-001678 |
1 |
2038.30 |
sent out |
************4361 |
Invalid Bank Route/Transit |
10/04/2011 |
| JUAREZ, ANDREA |
3B-004573 |
1 |
928.45 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| LEE, MARSHA |
3B-004958 |
1 |
1274.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| LIMING, ANGELA |
3B-007012 |
1 |
833.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| LOYD, CHRIS |
3B-002138 |
1 |
1118.60 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| LOYD, LAURIE |
3B-002136 |
1 |
1372.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| LOYD, SHELBY |
3B-005811 |
1 |
1158.55 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| MAXFIELD, KATRINA |
3B-007054 |
1 |
1136.80 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| MILLER, AMY |
3B-003258 |
1 |
1740.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| NIELSEN, AFTON |
3B-002605 |
1 |
1158.85 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| PROCTOR, CALEY |
3B-004816 |
1 |
1240.00 |
0812 |
************0982 |
Invalid Bank Route/Transit |
10/04/2011 |
| ROBERTS, ASHLEY |
3B-007153 |
1 |
1888.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| ROBERTSON, CARRIE |
3B-004730 |
1 |
1372.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| SCARBOROUGH, BRANDON |
3B-000504 |
1 |
1848.15 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| SCHIRRIPA, DONAH |
3B-006601 |
1 |
1170.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| SCHOENFELDER, DEANNA |
3B-004008 |
1 |
1519.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| SEILER, ANDREA |
3B-006777 |
1 |
1372.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| SIMPSON, CHRISTINE |
3B-007022 |
1 |
1470.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| SMITH, BOYD |
3B-003287 |
1 |
1798.20 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| SMITH, DAEJAH |
3B-004643 |
1 |
1078.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| STRIKWERDA, CHRISTY |
3B-007216 |
1 |
1485.00 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| WEBSTER, ALICIA |
3B-002958 |
1 |
1848.15 |
|
|
Invalid Bank Account No. |
10/04/2011 |
| WONSYLD, CHELSAE |
3B-006194 |
1 |
1276.50 |
sent to c |
************4257 |
Invalid Bank Route/Transit |
10/04/2011 |
| |
Count: 26 |
Total: |
36435.55 |
|
|
|
|