Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| ADAMS, GUNNER |
DL-5489 |
1 |
47.70 |
061119985 |
**2023 |
Invalid Bank Route/Transit |
12/03/2024 |
| BARRINGTON, KAYCEE |
DL-6595 |
1 |
47.70 |
063216187 |
******9528 |
Invalid Bank Route/Transit |
12/03/2024 |
| BROCK, FREDRICK |
DL-6581 |
1 |
127.40 |
062000080 |
******5865 |
Invalid Bank Route/Transit |
12/03/2024 |
| BUTLER, JOHN |
DL-6854 |
1 |
45.87 |
065300279 |
******5827 |
Invalid Bank Route/Transit |
12/03/2024 |
| CASTRO, JOSUE |
DL-1173 |
1 |
52.88 |
063104668 |
******8179 |
Invalid Bank Route/Transit |
12/03/2024 |
| DILLAHA, RYAN |
DL-7148 |
1 |
47.70 |
263178070 |
**8017 |
Invalid Bank Route/Transit |
12/03/2024 |
| HOWARD, ALLY |
DL-7090 |
1 |
56.06 |
063104668 |
******3886 |
Invalid Bank Route/Transit |
12/03/2024 |
| PAYNE, ALAN |
DL-6912 |
1 |
90.10 |
063206663 |
******5544 |
Invalid Bank Route/Transit |
12/03/2024 |
| QUINLAN, MICHAEL |
DL-4765 |
1 |
66.25 |
063000047 |
********3508 |
Invalid Bank Route/Transit |
12/03/2024 |
| Thompson, Luke |
DL-1860 |
1 |
52.88 |
063100277 |
********1221 |
Invalid Bank Route/Transit |
12/03/2024 |
| |
Count: 10 |
Total: |
634.54 |
|
|
|
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