Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| DOOLEY, RYAN |
NV-9905353 |
1 |
37.45 |
031207607 |
******9825 |
Invalid Bank Route/Transit |
01/05/2026 |
| GILLIGAN, SHARON |
NV-9901741 |
1 |
37.45 |
021201383 |
********2404 |
Invalid Bank Route/Transit |
01/05/2026 |
| HILLIARD, LIZ |
NV-9905602 |
1 |
37.45 |
221272031 |
*****0542 |
Invalid Bank Route/Transit |
01/05/2026 |
| KENNEY, ED |
NV-9904983 |
1 |
37.45 |
021000322 |
********3891 |
Invalid Bank Route/Transit |
01/05/2026 |
| NICHOLS, MATTHEW |
NV-9905174 |
1 |
37.45 |
021200025 |
******4548 |
Invalid Bank Route/Transit |
01/05/2026 |
| ORTIZ, LOGAN |
NV-9905605 |
1 |
37.45 |
031176110 |
*******8061 |
Invalid Bank Route/Transit |
01/05/2026 |
| TRENET, JESSE |
NV-9905790 |
1 |
37.45 |
021200025 |
******9082 |
Invalid Bank Route/Transit |
01/05/2026 |
| |
Count: 7 |
Total: |
262.15 |
|
|
|
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