Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BEIDEMAN, WILLIAM |
G1-1052554 |
3 |
62.80 |
021200339 |
********6966 |
Invalid Bank Route/Transit |
06/03/2024 |
| GARCIA, ANGEL |
G1-1048167 |
3 |
51.93 |
226071033 |
*****8773 |
Invalid Bank Route/Transit |
06/03/2024 |
| OSPINA, VICTOR |
G1-1052594 |
3 |
51.93 |
063107513 |
******9128 |
Invalid Bank Route/Transit |
06/03/2024 |
| SERRANO, DELINA |
G1-1052558 |
3 |
51.93 |
026013673 |
******7692 |
Invalid Bank Route/Transit |
06/03/2024 |
| SOTO, ISRAEL |
G1-1048250 |
3 |
51.93 |
031176110 |
*******8398 |
Invalid Bank Route/Transit |
06/03/2024 |
| |
Count: 5 |
Total: |
270.52 |
|
|
|
|