Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| CARTEE, ASHLEY |
TF-TF8722 |
4 |
16.00 |
121042882 |
******9079 |
Invalid Bank Route/Transit |
01/28/2025 |
| GUERRERO ECHAVA, SHEYLA |
TF-20010855 |
4 |
16.25 |
121000358 |
********0697 |
Invalid Bank Route/Transit |
01/28/2025 |
| HANDLEY, JEFFREY |
TF-20010551 |
4 |
19.00 |
121042882 |
******3540 |
Invalid Bank Route/Transit |
01/28/2025 |
| MORTON 20TH, JAKE |
TF-TF10632 |
4 |
39.00 |
12113985 |
******8609 |
Invalid Bank Route/Transit |
01/28/2025 |
| PERES, JUDIANNE |
TF-20010386 |
4 |
109.00 |
121100782 |
*****3885 |
Invalid Bank Route/Transit |
01/28/2025 |
| ROMEO, TRUDI |
TF-TF24886 |
4 |
98.00 |
121042882 |
******1924 |
Invalid Bank Route/Transit |
01/28/2025 |
| SLAYTON, AMANDA |
TF-TF20197 |
4 |
39.00 |
322271627 |
******8731 |
Invalid Bank Route/Transit |
01/28/2025 |
| WOODEN, CRAIG |
TF-TF444 |
4 |
31.00 |
321177706 |
****2051 |
Invalid Bank Route/Transit |
01/28/2025 |
| |
Count: 8 |
Total: |
367.25 |
|
|
|
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