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Account summary for Joyce Diana as of 8/24/2002

 

Account Activity
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  Date Type Ref. # Description Debit(-) Credit(+)
  7/12/2002  Bill Pay  1239     $54.08  
  7/13/2002  Scheduled Transfer Debit  1240     $30.00  
  7/15/2002  Online Transfer Debit  1241  POS Purchase 687348E47 SUPERFRESH #87   $24.81  
  7/20/2002  Bill Pay  1242  POS Purchase 354G65E47 Food Mart #35   $21.52  
  7/20/2002  DDA Withdrawal - ATM  1243     $200.00  
  7/22/2002  DDA Withdrawal - ATM  1244  ATM WithDrawal PO2354 602 Wash SQ.   $60.00  
  7/25/2002  Bill Pay  1246  POS Purchase 98364RHF7 SUPERFRESH #87   $86.27  
  7/25/2002  DDA Deposit  1247  Direct Deposit #35RE34565E47     $500.00
  7/29/2002  DDA Deposit  1248  Deposit #5555RE4E47     $125.00
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  Account balances reflect cleared transactions only. 
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