Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AILSHIRE, JOHN |
00-7845 |
1 |
25.00 |
322281578 |
**********5288 |
Invalid Bank Route/Transit |
09/30/2024 |
| ATWELL, UTAHNA |
00-6624 |
1 |
19.00 |
322281578 |
**********5949 |
Invalid Bank Route/Transit |
09/30/2024 |
| BERLIN, MATTHEW |
00-7423 |
1 |
22.00 |
121000358 |
******1107 |
Invalid Bank Route/Transit |
09/30/2024 |
| BOYD, KEVIN |
00-05064 |
5 |
37.00 |
253171621 |
******7976 |
Invalid Bank Route/Transit |
09/30/2024 |
| BRATCHER, TAMARA |
00-13215 |
1 |
39.00 |
084000084 |
******1913 |
Invalid Bank Route/Transit |
09/30/2024 |
| CORONA, LUZ |
00-0618 |
1 |
22.00 |
322271627 |
*****8411 |
Invalid Bank Route/Transit |
09/30/2024 |
| FOOR, MARLANE |
00-1044 |
3 |
45.00 |
044101305 |
*********4472 |
Invalid Bank Route/Transit |
09/30/2024 |
| GARDNER, DIANE |
00-001570 |
1 |
20.00 |
322281484 |
*****1951 |
Invalid Bank Route/Transit |
09/30/2024 |
| GLOVER, CATHERINE |
00-03252 |
5 |
41.00 |
253177049 |
*******0715 |
Invalid Bank Route/Transit |
09/30/2024 |
| HARPER, JENNIFER L |
00-2095 |
1 |
15.00 |
322281691 |
********6634 |
Invalid Bank Route/Transit |
09/30/2024 |
| LINDQUIST, DIANE |
00-4459 |
1 |
21.00 |
322281659 |
****2-20 |
Invalid Bank Route/Transit |
09/30/2024 |
| SAGE, ERIN |
00-012720 |
1 |
21.00 |
322281507 |
*****2992 |
Invalid Bank Route/Transit |
09/30/2024 |
| SANTORO, KERRY |
00-175 |
1 |
22.00 |
122000247 |
******9843 |
Invalid Bank Route/Transit |
09/30/2024 |
| |
Count: 13 |
Total: |
349.00 |
|
|
|
|