Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| CHOW, OLIVER |
5A-CHOWO |
4 |
89.43 |
021000089 |
****8643 |
Invalid Bank Route/Transit |
03/28/2024 |
| FUNG, ISAAC |
5A-FUNGI |
4 |
250.80 |
072000326 |
*****1698 |
Invalid Bank Route/Transit |
03/28/2024 |
| HENDRICK, GREG |
5A-HENDRICKG |
4 |
155.70 |
021000089 |
****0881 |
Invalid Bank Route/Transit |
03/28/2024 |
| KOGURE, HIROKAZU |
5A-7002600 |
4 |
84.12 |
021000089 |
******4826 |
Invalid Bank Route/Transit |
03/28/2024 |
| KUAI, ALVIN |
5A-KUAYA |
4 |
235.12 |
051000017 |
********0082 |
Invalid Bank Route/Transit |
03/28/2024 |
| PRECHT, LISA |
5A-PRECHTL |
4 |
120.19 |
021000021 |
*****2882 |
Invalid Bank Route/Transit |
03/28/2024 |
| SOUNDARA, STEVEN |
5A-SOUNDARAS |
4 |
240.35 |
021000021 |
*****2693 |
Invalid Bank Route/Transit |
03/28/2024 |
| THOMAS, MATHEW |
5A-7003541 |
4 |
206.91 |
231372691 |
******5621 |
Invalid Bank Route/Transit |
03/28/2024 |
| |
Count: 8 |
Total: |
1382.62 |
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