Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BIRLA, RASHI |
RM-578888 |
5 |
380.00 |
121202211 |
********2447 |
Invalid Bank Route/Transit |
01/28/2025 |
| BURNS, PATRICK |
RM-69911211 |
5 |
189.00 |
101015347 |
****6419 |
Invalid Bank Route/Transit |
01/28/2025 |
| FARMAR, BARON |
RM-1042 |
5 |
269.00 |
026013673 |
******7461 |
Invalid Bank Route/Transit |
01/28/2025 |
| JOURIN, STANISLAV |
RM-303566 |
5 |
199.00 |
021000021 |
********9065 |
Invalid Bank Route/Transit |
01/28/2025 |
| LOPRESTI, KIM |
RM-279791 |
5 |
162.50 |
021000089 |
****2272 |
Invalid Bank Route/Transit |
01/28/2025 |
| MAGGIO, LAURA NICOLE |
RM-124443333 |
5 |
189.00 |
021000021 |
*****1210 |
Invalid Bank Route/Transit |
01/28/2025 |
| NOVACK, TASNEEM |
RM-5776576 |
5 |
387.12 |
021000021 |
*******4665 |
Invalid Bank Route/Transit |
01/28/2025 |
| SALVISBURG, SAMANTHA |
RM-65667888 |
5 |
375.00 |
043000096 |
******3268 |
Invalid Bank Route/Transit |
01/28/2025 |
| |
Count: 8 |
Total: |
2150.62 |
|
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