Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| CAO, LISA |
FT-54021 |
1 |
99.00 |
031100649 |
******4508 |
Invalid Bank Route/Transit |
03/05/2024 |
| DIAZ, KIMBERLY |
FT-56215 |
1 |
87.00 |
322271627 |
*****7010 |
Invalid Bank Route/Transit |
03/05/2024 |
| GLEASON, ABRAHAM |
FT-52208 |
1 |
72.00 |
322271627 |
*****7918 |
Invalid Bank Route/Transit |
03/05/2024 |
| ORPILLA, AARON |
FT-56236 |
1 |
72.00 |
321076506 |
**********4012 |
Invalid Bank Route/Transit |
03/05/2024 |
| PUGH, ABIGAIL |
FT-55145 |
1 |
72.00 |
321076441 |
*****3117 |
Invalid Bank Route/Transit |
03/05/2024 |
| VEGA, ANTHONY |
FT-56222 |
1 |
87.00 |
021000322 |
********6460 |
Invalid Bank Route/Transit |
03/05/2024 |
| |
Count: 6 |
Total: |
489.00 |
|
|
|
|