Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BOYD, DANNY |
8T-105596 |
5 |
42.00 |
253171621 |
******1266 |
Invalid Bank Route/Transit |
07/29/2024 |
| BOYD, ELLA |
8T-107903 |
5 |
25.00 |
253177049 |
*******5001 |
Invalid Bank Route/Transit |
07/29/2024 |
| BOYD, KERRY |
8T-104305 |
5 |
52.00 |
053000219 |
******3161 |
Invalid Bank Route/Transit |
07/29/2024 |
| BOYD, KEVIN |
8T-105064 |
5 |
37.00 |
253171621 |
******7976 |
Invalid Bank Route/Transit |
07/29/2024 |
| DAVENPORT, MIKE |
8T-10067 |
5 |
3.00 |
056004445 |
****4089 |
Invalid Bank Route/Transit |
07/29/2024 |
| GERARD, AMY |
8T-10265 |
5 |
130.00 |
043318092 |
*****2655 |
Invalid Bank Route/Transit |
07/29/2024 |
| GLOVER, CATHERINE |
8T-203252 |
5 |
41.00 |
253177049 |
*******0715 |
Invalid Bank Route/Transit |
07/29/2024 |
| LEE, MELVIN |
8T-201263 |
5 |
39.00 |
053100300 |
********9744 |
Invalid Bank Route/Transit |
07/29/2024 |
| MARSLENDER, BLONDIE |
8T-203817 |
5 |
29.00 |
253177049 |
*******8239 |
Invalid Bank Route/Transit |
07/29/2024 |
| MOORE, MELINDA |
8T-10033 |
5 |
45.00 |
253171621 |
******4048 |
Invalid Bank Route/Transit |
07/29/2024 |
| NELSON, JOSHUA |
8T-10649 |
5 |
43.00 |
053101121 |
******8223 |
Invalid Bank Route/Transit |
07/29/2024 |
| PEEDIN, MARIE |
8T-107213 |
5 |
27.43 |
053100300 |
********4105 |
Invalid Bank Route/Transit |
07/29/2024 |
| Schmitter, Jake |
8T-10174 |
5 |
54.00 |
314074269 |
*****2221 |
Invalid Bank Route/Transit |
07/29/2024 |
| |
Count: 13 |
Total: |
567.43 |
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