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Bank Statement Lanaya

This bank statement summarizes the transactions in the Essential Checking account of Crystal Lauren Benson or La'Naya K'Nyetta Toshinese Phillips for the period of January 16, 2020 to February 13, 2020. It shows deposits totaling $1,425.09, withdrawals totaling $1,094.33, and an ending balance of $330.76. SunTrust and BB&T have merged to become Truist, but customers should continue banking as usual until systems are integrated.

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shronda
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0% found this document useful (0 votes)
1K views3 pages

Bank Statement Lanaya

This bank statement summarizes the transactions in the Essential Checking account of Crystal Lauren Benson or La'Naya K'Nyetta Toshinese Phillips for the period of January 16, 2020 to February 13, 2020. It shows deposits totaling $1,425.09, withdrawals totaling $1,094.33, and an ending balance of $330.76. SunTrust and BB&T have merged to become Truist, but customers should continue banking as usual until systems are integrated.

Uploaded by

shronda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

SUNTRUST BANK Page 1 of 3

PO BOX 305183 63/B08/0175/0/11


NASHVILLE TN 37230-5183 1000215673632
02/13/2020

Account
Statement
CRYSTAL LAUREN BENSON OR Questions? Please call
LA'NAYA K'NYETTA TOSHINESE PHILLIPS 1-800-786-8787
727 WOODBERRY PL
DECATUR GA 30034-5558

SunTrust and BB&T have merged to become Truist.


Until our separate operating systems are fully integrated, we'll continue to use the SunTrust name.
For now, keep banking as you always have.
Find details about SunTrust now Truist, your account(s), and the Truist Disclosure at any
SunTrust branch, suntrust.com/truist or 800.SUNTRUST.

Account Account Type Account Number Statement Period


Summary
ESSENTIAL CHECKING 1000215673632 01/16/2020 - 02/13/2020

Description Amount Description Amount


Beginning Balance $.00 Average Balance $92.70
Deposits/Credits $1,425.09 Average Collected Balance $92.70
Checks $.00 Number of Days in Statement Period 29
Withdrawals/Debits $1,094.33
Ending Balance $330.76

Overdraft Account Number Protected By


Protection 1000215673632 Not enrolled
For more information about SunTrust's Overdraft Services, visit www.suntrust.com/overdraft.

Transaction History
Deposits/ Withdrawals/ Current
Date Check # Transaction Description Details Credits Debits Balance
01/16 Beginning Balance .00
01/16 Deposit 100.00 100.00
01/21 Deposit 50.00 150.00
01/22 Check Card Purchase TR DATE 01/21 15.00 135.00
Cash App*ashley 4153753176 Ca
01/23 Point of Sale Credit TR DATE 01/23 240.34
Cash App*cash Out San Franciscoca 804877
01/23 Check Card Purchase TR DATE 01/22 20.62
Zaxby's #26603 Decatur Ga
01/23 Check Card Purchase TR DATE 01/22 9.94 344.78
Zaxby's #26603 Decatur Ga
01/24 Check Card Purchase TR DATE 01/23 25.00
Sq *Raven 877-417-4551 Tn
01/24 Check Card Purchase TR DATE 01/23 1.00
Sq *Raven 877-417-4551 Tn
01/24 Check Card Purchase TR DATE 01/23 25.00
Sq *Raven 877-417-4551 Tn
01/24 Point of Sale Debit TR DATE 01/24 189.76
Kroger #4 4919 Decatur Ga 40047532
01/24 Point of Sale Debit TR DATE 01/24 2.36 101.66
Kroger #4 4919 Decatur Ga 40047510
01/27 Point of Sale Credit TR DATE 01/26 17.98
Cash App*cash Out San Franciscoca 801788

124055 Member FDIC Continued on next page


SUNTRUST BANK Page 2 of 3
PO BOX 305183 63/B08/0175/0/11
NASHVILLE TN 37230-5183 1000215673632
02/13/2020

Account
Statement

Transaction History
Deposits/ Withdrawals/ Current
Date Check # Transaction Description Details Credits Debits Balance
01/27 Check Card Purchase TR DATE 01/23 46.72
Applebees 097064497779 Decatur Ga
01/27 Check Card Purchase TR DATE 01/24 29.14
Pizza Hut 036085 7709874100 Ga
01/27 Check Card Purchase TR DATE 01/24 20.00
Cash App*ashley 4153753176 Ca
01/27 Check Card Purchase TR DATE 01/26 10.98
McDonald's F3096 Decatur Ga
01/27 Check Card Purchase TR DATE 01/26 6.46 6.34
McDonald's F3096 Decatur Ga
01/29 Point of Sale Credit TR DATE 01/28 23.64
Cash App*cash Out San Franciscoca 807132
01/29 Check Card Purchase TR DATE 01/28 18.25
Dragon Express Brookhaven Ga
01/29 Check Card Purchase TR DATE 01/28 7.88 3.85
Willys Brookhaven Atlanta Ga
01/31 Point of Sale Credit TR DATE 01/30 59.10
Cash App*cash Out San Franciscoca 809713
01/31 Check Card Purchase TR DATE 01/31 2.25
Usa*old Fashion Vend Roswell Ga
01/31 Check Card Purchase TR DATE 01/31 1.00
Usa*five Star Food Atlanta Ga
01/31 Check Card Purchase TR DATE 01/31 2.50
Usa*five Star Food Atlanta Ga
01/31 Check Card Purchase TR DATE 01/31 3.00
Usa*five Star Food Atlanta Ga
01/31 Check Card Purchase TR DATE 01/31 2.00 52.20
Usa*five Star Food Atlanta Ga
02/03 Point of Sale Credit TR DATE 01/31 68.95
Cash App*cash Out San Franciscoca 807484
02/03 Point of Sale Credit TR DATE 01/31 24.62
Cash App*cash Out San Franciscoca 809990
02/03 Point of Sale Credit TR DATE 02/01 104.41
Cash App*cash Out San Franciscoca 804939
02/03 Check Card Purchase TR DATE 01/31 8.00
New Cs Parking Service Atlanta Ga
02/03 Check Card Purchase TR DATE 01/31 37.76
Touchdown Wings Decatur Ga
02/03 Check Card Purchase TR DATE 01/31 25.85
Roswell Package Store Atlanta Ga
02/03 Point of Sale Debit TR DATE 02/01 105.84
Footaction 571 Decatur Ga 57109000
02/03 Check Card Purchase TR DATE 02/01 8.77
Subway 00548438 Lithonia Ga
02/03 Check Card Purchase TR DATE 02/02 9.87
Stonecrest Max Orient Lithonia Ga
02/03 Check Card Purchase TR DATE 02/01 6.32
Chick-Fil-A #01294 Lithonia Ga
02/03 Check Card Purchase TR DATE 02/01 11.11
Barbecue Works Lithonia Ga
02/03 Check Card Purchase TR DATE 02/01 5.94
Barbecue Works Lithonia Ga

124056 Member FDIC Continued on next page


SUNTRUST BANK Page 3 of 3
PO BOX 305183 63/B08/0175/0/11
NASHVILLE TN 37230-5183 1000215673632
02/13/2020

Account
Statement

Transaction History
Deposits/ Withdrawals/ Current
Date Check # Transaction Description Details Credits Debits Balance
02/03 Check Card Purchase TR DATE 02/01 23.99
Mirza Hookah Lounge Lawrencevillega
02/03 Point of Sale Debit TR DATE 02/02 6.45 .28
Bp#8982951Flat Shoals Decatur Ga 38906301
02/11 Electronic/ACH Credit 7.00 7.28
Doordash, Inc. Doordash, ST-M2g0c2j9x6m0
02/12 Electronic/ACH Credit 729.05 736.33
Republic Trs Rt Fed *****3173
02/13 Recurring Check Card Purchase TR DATE 02/12 60.75
At&t*bill Payment 8003310500 Tx
02/13 Recurring Check Card Purchase TR DATE 02/12 51.00
At&t*bill Payment 8003310500 Tx
02/13 Check Card Purchase TR DATE 02/12 55.00
Lucky Nails Decatur Ga
02/13 Check Card Purchase TR DATE 02/12 65.00
Lucky Nails Decatur Ga
02/13 Point of Sale Debit TR DATE 02/12 92.23
Victoria's Sec Morrow Ga 44053601
02/13 Point of Sale Debit TR DATE 02/12 21.59
Encore 6 Morrow Ga 89283076
02/13 ATM Cash Withdrawal TR DATE 02/12 60.00 330.76
Ga Tech Athletic Assn Atlanta Ga Ch41ga737
02/13 Ending Balance 330.76
Credit and Debit Totals $1,425.09 $1,094.33
The Ending Daily Balances provided do not reflect pending transactions or holds that may have been outstanding when your transactions posted that day. If your
available balance wasn't sufficient when transactions posted, fees may have been assessed.
For more information, including details related to fees and balances, please sign on to Online Banking.

Balance Date Balance Collected Date Balance Collected


Activity Balance Balance
History 01/16 100.00 100.00 01/29 3.85 3.85
01/21 150.00 150.00 01/31 52.20 52.20
01/22 135.00 135.00 02/03 .28 .28
01/23 344.78 344.78 02/11 7.28 7.28
01/24 101.66 101.66 02/12 736.33 736.33
01/27 6.34 6.34 02/13 330.76 330.76

124057 Member FDIC

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