3,269.70 0773623763 0773700106 04/26 10646 132.47 04/28 10657 121.82 0773710951 0774522741 OTHER DEBITS DATE AMOUNT .TRANSACTION DESCRIPTION CHENO/ATM CD 04/15 116 574.35 OUTGOING WIRE DEBIT 0944052229 NES LLC 04/19 8.48 ANALYZED SERVICE CHRG 0010011436 CUSTOMER BALANCE SUMMARY DATE