Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BIHNER, RICK |
CE-8324892498 |
1 |
92.01 |
111000025 |
********4682 |
Invalid Bank Route/Transit |
03/05/2024 |
| CASSINELLI, SEAN |
CE-1791 |
1 |
869.98 |
111000025 |
********7214 |
Invalid Bank Route/Transit |
03/05/2024 |
| ELLIOTT, NANCY |
CE-1036 |
1 |
751.16 |
113093849 |
*****5204 |
Invalid Bank Route/Transit |
03/05/2024 |
| GAINES, KAREN |
CE-2813009653 |
1 |
101.58 |
GGG |
***0000 |
Invalid Bank Route/Transit |
03/05/2024 |
| HOUSTOUN, JAMES |
CE-7138238120 |
1 |
92.01 |
111014325 |
**2869 |
Invalid Bank Route/Transit |
03/05/2024 |
| JOHNSON, ROBERT |
CE-1009 |
1 |
647.34 |
313185515 |
*****5338 |
Invalid Bank Route/Transit |
03/05/2024 |
| KANADY, DEREK |
CE-1010 |
1 |
623.42 |
113000023 |
********0396 |
Invalid Bank Route/Transit |
03/05/2024 |
| Lightfoot, Jake |
CE-4096799876 |
1 |
138.56 |
111301122 |
********0953 |
Invalid Bank Route/Transit |
03/05/2024 |
| MONTOYA, JUAN |
CE-3848 |
9 |
424.00 |
111000614 |
*****9388 |
Invalid Bank Route/Transit |
03/05/2024 |
| NEUNDORFER, BILL |
CE-1025 |
1 |
647.34 |
111000025 |
*****4641 |
Invalid Bank Route/Transit |
03/05/2024 |
| REMALEY, BRICE RM 210 |
CE-1773 |
1 |
1000.00 |
111000614 |
*****8735 |
Invalid Bank Route/Transit |
03/05/2024 |
| REYNOLDS, GREG |
CE-1332 |
1 |
647.34 |
111000614 |
*****2823 |
Invalid Bank Route/Transit |
03/05/2024 |
| SENTONNIAN, WALTER |
CE-1023 |
1 |
647.34 |
113010547 |
****8144 |
Invalid Bank Route/Transit |
03/05/2024 |
| SHERRY, ART |
CE-4891 |
1 |
647.34 |
111000614 |
*****1283 |
Invalid Bank Route/Transit |
03/05/2024 |
| WETZEL, JAMES |
CE-5125736270 |
1 |
99.59 |
113000023 |
********8008 |
Invalid Bank Route/Transit |
03/05/2024 |
| |
Count: 15 |
Total: |
7429.01 |
|
|
|
|