Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| GUSTAFSON, IRENE |
FN-50634 |
1 |
15.00 |
121000358 |
******4480 |
Invalid Bank Route/Transit |
02/05/2024 |
| KALOMPARIS, ALEX |
FN-55341 |
1 |
87.00 |
121042882 |
******1678 |
Invalid Bank Route/Transit |
02/05/2024 |
| KIMMEL, JACOB |
FN-54433 |
1 |
99.00 |
322271627 |
*****9762 |
Invalid Bank Route/Transit |
02/05/2024 |
| MONCELLE, DREW |
FN-54972 |
1 |
72.00 |
071000013 |
*****9749 |
Invalid Bank Route/Transit |
02/05/2024 |
| RINKOFF, BARBARA |
FN-56178 |
1 |
72.00 |
121000358 |
********6784 |
Invalid Bank Route/Transit |
02/05/2024 |
| SCHWARTZ, JENNIFER |
FN-56393 |
1 |
72.00 |
071000013 |
*****0313 |
Invalid Bank Route/Transit |
02/05/2024 |
| |
Count: 6 |
Total: |
417.00 |
|
|
|
|