... ........................ .el t. DEPOSITS AND OTHER CREDITS DATE AMOUNT. TRANSACTION DESCRIPTION 01/02 10,000.00 USAA FUNDS TRANSFER CR FROM Scott G CHECKING 01/02 59,011.70 WIRE IN 001190102844719 01/07 189.62 DEPOSIT 8 MOBILE 01/16 0.32 INTEREST PAID OTHER DATE 12/18 DEBITS AMOUNT.TRA