Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| HENDRICK, GREG |
5A-HENDRICKG |
4 |
155.70 |
021000089 |
****0881 |
Invalid Bank Route/Transit |
08/28/2024 |
| KOGURE, HIROKAZU |
5A-7002600 |
4 |
84.12 |
021000089 |
******4826 |
Invalid Bank Route/Transit |
08/28/2024 |
| KUAI, ALVIN |
5A-KUAYA |
4 |
235.12 |
051000017 |
********0082 |
Invalid Bank Route/Transit |
08/28/2024 |
| PRECHT, LISA |
5A-PRECHTL |
4 |
120.19 |
021000021 |
*****2882 |
Invalid Bank Route/Transit |
08/28/2024 |
| SOUNDARA, STEVEN |
5A-SOUNDARAS |
4 |
240.35 |
021000021 |
*****2693 |
Invalid Bank Route/Transit |
08/28/2024 |
| |
Count: 5 |
Total: |
835.48 |
|
|
|
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