Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| DAVIS, SCOTTY |
2B-2740 |
4 |
38.46 |
264181574 |
*********2630 |
Invalid Bank Route/Transit |
11/28/2023 |
| ENDSLEY, TIMOTHY |
2B-1465 |
4 |
54.00 |
264181626 |
******9583 |
Invalid Bank Route/Transit |
11/28/2023 |
| LENTZ, TYRONE |
2B-2493 |
4 |
37.50 |
064108799 |
***2518 |
Invalid Bank Route/Transit |
11/28/2023 |
| RUIZ, NEPTALI |
2B-1839 |
4 |
44.95 |
264181574 |
**5350 |
Invalid Bank Route/Transit |
11/28/2023 |
| STINNETT, TONYA |
2B-1171 |
4 |
73.95 |
264181626 |
*******8001 |
Invalid Bank Route/Transit |
11/28/2023 |
| |
Count: 5 |
Total: |
248.86 |
|
|
|
|