Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BANKS, KAITLYNN |
9V-521021048 |
5 |
30.00 |
253177049 |
****6723 |
Invalid Bank Route/Transit |
06/30/2025 |
| BRILEY, MIKE |
9V-10754 |
5 |
65.99 |
053112592 |
******8073 |
Invalid Bank Route/Transit |
06/30/2025 |
| DIONNE, MICHELLE |
9V-521020956 |
5 |
35.00 |
053000196 |
********6348 |
Invalid Bank Route/Transit |
06/30/2025 |
| JONES, SAMANTHA |
9V-521021056 |
5 |
30.00 |
053101121 |
*********8467 |
Invalid Bank Route/Transit |
06/30/2025 |
| PERRY, JOSEPH |
9V-521020940 |
5 |
30.00 |
256074974 |
******3913 |
Invalid Bank Route/Transit |
06/30/2025 |
| |
Count: 5 |
Total: |
190.99 |
|
|
|
|