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539 02-28 POS Debt- Debit Card 3275 02-26-19 Knights Inn - Ale Allentown PA 56.90- 1.808.49 02-28 POS Debt - Debit Card 3275 Transaction 02-27-19 Wal-Mart N2145 IiThitehall PA 122.11- 1.686.38 02-28 Dividend 0.03 1.686.41 03.01 ATM Fee - Withdrawal 02-28-19 P186751 Bronx Ny 1.00- 1.685.41 03.01
8 Government Shutdown Program Cledlt 1.500.00 987.19 01-28 Transfer To Checking 10.60- 976.59 Miguel Angel Monge 01-29 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 3.768.98 4.745.57 01-29 POS OeM- Debit Card 3275 01-28-19 Nedlix.Com Netfloc.Com CA 10.99- 4734.58 01-29 POS Debt- Debit Car
86539 02-28 POS Dan- Debit Card 3275 02-26-19 Knights Inn - Ale Allentown PA 56.90- 1.808.49 02-28 POS Dad - Debit Card 3275 Transaction 02-27-19 Wal-Mart #2145 fiThriehall PA 122.11- 1.686.38 02-28 Dividend 0.03 1.686.41 03.01 ATM Fee - Withdrawal 02-28-19 P186751 Bronx Ny 1.00- 1.685.41 03.01
2.81- 01-28 Government Shutdown Program Credit 1.500.00 987.19 01-28 Transfer To Checking 10.60- 976.59 NM MN MIR 01-29 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 3.768.98 4.745.57 01-29 POS Debi- Debit Card 3275 01-28-19 Netilix.Com Netfloc.Com CA 10.99- 4.734.58 01-29 POS Debi- Debit C
- 639.54 05-13 POS OeM- Debit Card 3057 05-10-19 BP0087933Goasis B Brunswick GA 26.41- 613.13 05-13 POS OeM - Debit Card 3057 Traft986606 05-11-19 Wal-Mart #0639 Brunswkk GA 105.23- 507.90 05-14 Ending Balance 507.90 Avelage DaNy Balance - Cuireni Cycle: 3832.72 Your account earned $004. with an ann
.42 02-19 Transfer To Credit Card 1.000.00- 1,102.42 02-20 Pald To - Comeau Online Pmt Chk 12114128 131.59- 970.83 02-22 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 307.15 1,277.98 02-26 Pald To - Georgia Power Oline Pelt Chk 12114128 189.40- 1,088.58 02-27 Pald To - American Express Onlin
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