Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| GOPALAPURA VENK, ANIL KUMAR |
H5-2358 |
1 |
129.00 |
121000358 |
********7259 |
Invalid Bank Route/Transit |
01/03/2024 |
| KRUSI, BROOKE |
H5-100000184 |
1 |
149.00 |
321076470 |
**********4710 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAUBACH, KATELYN |
H5-03121992 |
1 |
129.00 |
321076470 |
***********3111 |
Invalid Bank Route/Transit |
01/03/2024 |
| LAVOLD, SCOTT |
H5-10041988 |
1 |
298.00 |
267083271 |
**********9975 |
Invalid Bank Route/Transit |
01/03/2024 |
| MADALI, CHRISTINE |
H5-1848 |
1 |
198.00 |
321173072 |
*********1091 |
Invalid Bank Route/Transit |
01/03/2024 |
| |
Count: 5 |
Total: |
903.00 |
|
|
|
|