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 |
10/03/2024 |
| BERRY, CHRISTINA |
00-00592 |
1 |
38.00 |
122000661 |
******5054 |
Invalid Bank Route/Transit |
10/03/2024 |
| CONRADY, BARBARA |
00-1037 |
1 |
35.00 |
092901683 |
****0491 |
Invalid Bank Route/Transit |
10/03/2024 |
| GARDNER, SHAUN |
00-8212 |
A |
25.00 |
256074974 |
******4380 |
Invalid Bank Route/Transit |
10/03/2024 |
| GROVE, ANTHONY |
00-9975 |
1 |
45.00 |
314074269 |
******4068 |
Invalid Bank Route/Transit |
10/03/2024 |
| HARADA, ELLEN |
00-33835 |
1 |
60.00 |
323070380 |
******4083 |
Invalid Bank Route/Transit |
10/03/2024 |
| HOSKING, DENISE |
00-7432 |
A |
35.00 |
121000358 |
********8131 |
Invalid Bank Route/Transit |
10/03/2024 |
| LUNA, ALFERDO |
00-490093 |
A |
62.00 |
122105278 |
******6900 |
Invalid Bank Route/Transit |
10/03/2024 |
| MORTGAT, CHRISTIAN |
00-E002394 |
A |
95.00 |
121042882 |
******2490 |
Invalid Bank Route/Transit |
10/03/2024 |
| NICHOLS, TERESA |
00-2323 |
A |
59.54 |
111301737 |
****8339 |
Invalid Bank Route/Transit |
10/03/2024 |
| ORTEGA, PALOMA |
00-12400 |
A |
39.00 |
122105278 |
******4490 |
Invalid Bank Route/Transit |
10/03/2024 |
| ROMAN, BRENT |
00-70172 |
A |
39.00 |
122105906 |
******6661 |
Invalid Bank Route/Transit |
10/03/2024 |
| STEELE, MELINDA |
00-6430 |
A |
34.00 |
311386073 |
******9480 |
Invalid Bank Route/Transit |
10/03/2024 |
| TIRADO, JEZRAHEL |
00-48111 |
A |
39.00 |
122105278 |
******0709 |
Invalid Bank Route/Transit |
10/03/2024 |
| WALDEN, AARON |
00-01589 |
A |
43.30 |
111301737 |
****0100 |
Invalid Bank Route/Transit |
10/03/2024 |
| |
Count: 15 |
Total: |
663.84 |
|
|
|
|