Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ATWELL, UTAHNA |
00-6624 |
1 |
19.00 |
322281578 |
**********5949 |
Invalid Bank Route/Transit |
08/27/2024 |
| BOYD, KEVIN |
00-05064 |
5 |
37.00 |
253171621 |
******7976 |
Invalid Bank Route/Transit |
08/27/2024 |
| CORONA, LUZ |
00-0618 |
1 |
22.00 |
322271627 |
*****8411 |
Invalid Bank Route/Transit |
08/27/2024 |
| DIAZ, MIRIAM |
00-7978 |
1 |
22.00 |
026009593 |
********0276 |
Invalid Bank Route/Transit |
08/27/2024 |
| FOOR, MARLANE |
00-1044 |
3 |
45.00 |
044101305 |
*********4472 |
Invalid Bank Route/Transit |
08/27/2024 |
| GARDNER, DIANE |
00-001570 |
1 |
20.00 |
322281484 |
*****1951 |
Invalid Bank Route/Transit |
08/27/2024 |
| GLASCOCK, LORI |
00-06600168 |
5 |
24.99 |
251473758 |
*****9785 |
Invalid Bank Route/Transit |
08/27/2024 |
| GLOVER, CATHERINE |
00-03252 |
5 |
41.00 |
253177049 |
*******0715 |
Invalid Bank Route/Transit |
08/27/2024 |
| HARPER, JENNIFER L |
00-2095 |
1 |
15.00 |
322281691 |
********6634 |
Invalid Bank Route/Transit |
08/27/2024 |
| RUSSO, MICHAEL |
00-03550 |
5 |
189.00 |
031207607 |
******0529 |
Invalid Bank Route/Transit |
08/27/2024 |
| SAGE, ERIN |
00-012720 |
1 |
21.00 |
322281507 |
*****2992 |
Invalid Bank Route/Transit |
08/27/2024 |
| |
Count: 11 |
Total: |
455.99 |
|
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