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 |
07/29/2025 |
| BOYD, ELLA |
8T-107903 |
5 |
55.00 |
253177049 |
*******5001 |
Invalid Bank Route/Transit |
07/29/2025 |
| BOYD, KERRY |
8T-104305 |
5 |
52.00 |
053000219 |
******3161 |
Invalid Bank Route/Transit |
07/29/2025 |
| COLTRAIN, KEVIN |
8T-201840 |
9 |
120.00 |
253177049 |
****3223 |
Invalid Bank Route/Transit |
07/29/2025 |
| CURLEY, TOM |
8T-102249 |
5 |
20.00 |
053104568 |
******8966 |
Invalid Bank Route/Transit |
07/29/2025 |
| DAVENPORT, MIKE |
8T-11272 |
5 |
3.00 |
056004445 |
****4089 |
Invalid Bank Route/Transit |
07/29/2025 |
| GRIMES, STEPHANIE |
8T-200200 |
9 |
68.00 |
253177049 |
*******5477 |
Invalid Bank Route/Transit |
07/29/2025 |
| LEE, MELVIN |
8T-201263 |
5 |
59.00 |
053100300 |
********9744 |
Invalid Bank Route/Transit |
07/29/2025 |
| MARSLENDER, BLONDIE |
8T-203817 |
5 |
29.00 |
253177049 |
*******8239 |
Invalid Bank Route/Transit |
07/29/2025 |
| MOORE, MELINDA |
8T-10033 |
5 |
32.00 |
253171621 |
******4048 |
Invalid Bank Route/Transit |
07/29/2025 |
| PEEDIN, MARIE |
8T-107213 |
5 |
27.43 |
053100300 |
********4105 |
Invalid Bank Route/Transit |
07/29/2025 |
| |
Count: 11 |
Total: |
507.43 |
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