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 |
08/29/2022 |
| ALI, SADAGAT |
XN-G001956 |
3 |
50.00 |
041000124 |
******6064 |
Invalid Bank Route/Transit |
08/29/2022 |
| ANGELETTI, ANTHONY |
XN-G001396 |
3 |
50.00 |
044000037 |
*****0927 |
Invalid Bank Route/Transit |
08/29/2022 |
| BALLOUZ, BILAL |
XN-G001314 |
3 |
40.00 |
042200910 |
******1087 |
Invalid Bank Route/Transit |
08/29/2022 |
| BECKER, COREY |
XN-G000886 |
3 |
50.00 |
041000124 |
******4018 |
Invalid Bank Route/Transit |
08/29/2022 |
| BEIRER, SID |
XN-G001212 |
3 |
60.00 |
041000124 |
******3077 |
Invalid Bank Route/Transit |
08/29/2022 |
| BRUENING, MATTHEW |
XN-G001265 |
3 |
40.00 |
044000037 |
*****5096 |
Invalid Bank Route/Transit |
08/29/2022 |
| CAPUANO, TONY |
XN-G000077 |
3 |
70.00 |
044000024 |
*******5438 |
Invalid Bank Route/Transit |
08/29/2022 |
| CLARK, ODELL |
XN-G001939 |
3 |
30.00 |
044000024 |
*******8655 |
Invalid Bank Route/Transit |
08/29/2022 |
| DAUGHERTY, CHRIS |
XN-G000889 |
3 |
85.00 |
044000037 |
*****0975 |
Invalid Bank Route/Transit |
08/29/2022 |
| FOOR, MARLANE |
XN-11044 |
3 |
45.00 |
044101305 |
*********4472 |
Invalid Bank Route/Transit |
08/29/2022 |
| FORTNEY, AVA |
XN-G001348 |
3 |
30.00 |
041000124 |
******6479 |
Invalid Bank Route/Transit |
08/29/2022 |
| GAMMAGE, RADNY |
XN-G000636 |
3 |
65.00 |
044000024 |
*******7777 |
Invalid Bank Route/Transit |
08/29/2022 |
| GOEPHEL, GINA |
XN-G001986 |
3 |
50.00 |
044000024 |
*******6506 |
Invalid Bank Route/Transit |
08/29/2022 |
| HILL, SOHPIA |
XN-SOPHIAHILL |
3 |
60.00 |
044000037 |
*****5806 |
Invalid Bank Route/Transit |
08/29/2022 |
| KLETT, KARL |
XN-G000955 |
3 |
80.00 |
044000024 |
*******9309 |
Invalid Bank Route/Transit |
08/29/2022 |
| KULIS, CHRIS |
XN-G001138 |
3 |
60.00 |
044000024 |
*******9019 |
Invalid Bank Route/Transit |
08/29/2022 |
| LAGER, MARY |
XN-G001941 |
3 |
50.00 |
044000037 |
*****5381 |
Invalid Bank Route/Transit |
08/29/2022 |
| LIND, TONY |
XN-G000083 |
3 |
45.00 |
044002161 |
******4157 |
Invalid Bank Route/Transit |
08/29/2022 |
| LONG, BROOKE |
XN-LONG |
3 |
60.00 |
044000037 |
*****4396 |
Invalid Bank Route/Transit |
08/29/2022 |
| MARTIN, MELT |
XN-G001083 |
3 |
345.00 |
103100095 |
********0790 |
Invalid Bank Route/Transit |
08/29/2022 |
| MINNECI, PETER |
XN-G000014 |
3 |
91.00 |
044000024 |
*******2596 |
Invalid Bank Route/Transit |
08/29/2022 |
| MONTANEZ, ALEX |
XN-G000937 |
3 |
40.00 |
044000037 |
*****1665 |
Invalid Bank Route/Transit |
08/29/2022 |
| PARHAM, DEREK |
XN-G000020 |
3 |
190.00 |
07112066 |
******4719 |
Invalid Bank Route/Transit |
08/29/2022 |
| PAYERCHIN, DAVE |
XN-DAVEPAY |
3 |
60.00 |
322271627 |
*****8149 |
Invalid Bank Route/Transit |
08/29/2022 |
| RAYFORD-HOBSON, DANNON |
XN-G001037 |
3 |
310.00 |
041000124 |
******0399 |
Invalid Bank Route/Transit |
08/29/2022 |
| SAM, COUMBA |
XN-G002001 |
3 |
60.00 |
042000013 |
********3859 |
Invalid Bank Route/Transit |
08/29/2022 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
89.00 |
044000037 |
*****7285 |
Invalid Bank Route/Transit |
08/29/2022 |
| SEALEY, KEAGETIC |
XN-W206884 |
3 |
1305.00 |
27107080 |
*****3532 |
Invalid Bank Route/Transit |
08/29/2022 |
| THOMPSON, RICARDO |
XN-G001262 |
3 |
50.00 |
244077556 |
********3512 |
Invalid Bank Route/Transit |
08/29/2022 |
| VOLLMER, MIRANDA |
XN-W206653 |
3 |
120.00 |
004120005 |
******9772 |
Invalid Bank Route/Transit |
08/29/2022 |
| |
Count: 31 |
Total: |
3729.00 |
|
|
|
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