Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ARKLES, CHRYS |
00-1084 |
A |
15.00 |
121000358 |
********6733 |
Invalid Bank Route/Transit |
08/05/2024 |
| BERRY, CHRISTINA |
00-00592 |
1 |
38.00 |
122000661 |
******5054 |
Invalid Bank Route/Transit |
08/05/2024 |
| BROOKS, KEVIN |
00-08034 |
1 |
64.90 |
111304064 |
***3061 |
Invalid Bank Route/Transit |
08/05/2024 |
| CLINE, JENNIFER |
00-000895 |
1 |
24.99 |
064000017 |
*****6664 |
Invalid Bank Route/Transit |
08/05/2024 |
| CONDER, COREY |
00-12044 |
1 |
50.00 |
084300603 |
****6964 |
Invalid Bank Route/Transit |
08/05/2024 |
| CONRADY, BARBARA |
00-1037 |
1 |
35.00 |
092901683 |
****0491 |
Invalid Bank Route/Transit |
08/05/2024 |
| HARADA, ELLEN |
00-33835 |
1 |
60.00 |
323070380 |
******4083 |
Invalid Bank Route/Transit |
08/05/2024 |
| HOSKING, DENISE |
00-7432 |
A |
35.00 |
121000358 |
********8131 |
Invalid Bank Route/Transit |
08/05/2024 |
| NELSON, LAURIE |
00-02866 |
A |
62.00 |
122105278 |
******3004 |
Invalid Bank Route/Transit |
08/05/2024 |
| NICHOLS, TERESA |
00-2323 |
A |
59.54 |
111301737 |
****8339 |
Invalid Bank Route/Transit |
08/05/2024 |
| SEYMOUR, JOHN |
00-AD-SEYMOUR |
1 |
165.00 |
121000358 |
********9986 |
Invalid Bank Route/Transit |
08/05/2024 |
| STEELE, MELINDA |
00-6430 |
A |
34.00 |
311386073 |
******9480 |
Invalid Bank Route/Transit |
08/05/2024 |
| THIBEAULT, JAMIE |
00-0431 |
A |
105.29 |
211977197 |
*******9930 |
Invalid Bank Route/Transit |
08/05/2024 |
| TIRADO, JEZRAHEL |
00-48111 |
A |
39.00 |
122105278 |
******0709 |
Invalid Bank Route/Transit |
08/05/2024 |
| |
Count: 14 |
Total: |
787.72 |
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