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Huntington 2

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0% found this document useful (0 votes)
26 views2 pages

Huntington 2

Uploaded by

chkaduaveyis886
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/ 2

MONTHLY ACCOUNT STATEMENT

February 7, 2024 THRU March 6, 2024

ACCOUNT SUMMARY
Your beginning balance this period was: $4,211.62
MONCIA GILES
Your total withdrawals were: $4,586.00
2900 ATWATER DR Your total deposits were: $1,598.82
CINCINNATI OH 45251 Your e n d i n g balance is: $ 1,22 4 . 4 4

A c c o u n t 05393904714

TRANSACTIONS

Date Description Amount

FEB 07 CHECKCARD PURCHASE - Wal-Mart Super C ($2,000.00)


VISA 2244009102/01/24 CARD XXXXXX6442
POS -AT 2244 WAL-SAMS ALTON IL
FEB 07 CHECKCARD PURCHASE - WAL-MART # 2 2 4 4 ($980.00)
VISA 2422440102/01/24 CARD XXXXXX6442
POS -AT 3333 US ROUTE 6 0 ALTON IL
FEB 07 DEBIT FOR CHECKCARD XXXXXX6442 02/01/24 ($1.00)
CASH APP* JANET S 8774174551 CA
FEB 07 DEBIT FOR CHECKCARD XXXXXX6442 02/01/24 ($5.00)
CASH APP* JANET S 8774174551 CA
FEB 07 DEBIT FOR CHECKCARD XXXXXX6442 02/01/24 ($5.00)
CASH APP* JANET S 8774174551 CA
FEB 07 DEBIT FOR CHECKCARD XXXXXX6442 02/01/24 ($1.00)
CASH APP* JANET S 8774174551 CA
FEB 07 DEBIT FOR CHECKCARD XXXXXX6442 02/01/24 ($2.00)
CASH APP* JANET S 8774174551 CA
FEB 07 DEBIT FOR CHECKCARD XXXXXX6442 02/01/24 ($1.00)
CASH APP* JANET S 8774174551 CA
FEB 0 2 DEBIT FOR CHECKCARD XXXXXX6442 0 2 / 0 8 / 2 4 ($1.00)
CASH APP* JANET S 8774174551 CA
FEB 0 3 DEBIT FOR CHECKCARD XXXXXX6442 0 2 / 0 9 / 2 4 ($5.00)
CASH APP* JANET S 8774174551 CA
FEB 0 3 DEBIT FOR CHECKCARD XXXXXX6442 0 2 / 0 9 / 2 4 ($5.00)
CASH APP* JANET S 8774174551 CA

Huntington Finance Technology Corp. Direct Inquiries t o (800)-480-2265 Banking services p r o v i d e d b y H U N T I N G T O N B A N K


USA, M e m b e r FDIC
41 South High Street Columbus, OH 43287
Page 1 o f 2
MONTHLY ACCOUNT STATEMENT
February 1, 2020 THRU February 29, 2020

TRANSACTIONS (Continued)

Date Description Amount

FEB 0 9 DEBIT FOR CHECKCARD XXXXXX6442 0 2 / 0 9 / 2 0 ($5.00)


CASH APP* JANET S 8774174551 CA
FEB 19 CREDIT FOR DOMINION RILEY REF- 1194 $1,598.82

FEB 19 DEBIT FOR ENHANCED FUNDING EPAYWEB ($25.00)


CO REF- ICGDDA001066333
FEB 22 CHECKCARD PURCHASE - Wal-Mart Super C ($700.00)
VISA 2244000102/22/20 CARD XXXXXX6442
POS -AT 2244 WAL-SAMS ALTON IL
FEB 22 CHECKCARD PURCHASE - Wal-Mart Super C ($740.00)
VISA 2244009102/22/20 CARD XXXXXX6442
POS -AT 2244 WAL-SAMS ALTON IL
FEB 22 DEBIT FOR CHECKCARD XXXXXX6442 02/22/20 ($100.00)
CASH APP* JANET S 8774174551 CA
FEB 22 DEBIT FOR CHECKCARD XXXXXX6442 02/22/20 ($10.00)
CASH APP* JANET S 8774174551 CA

INTEREST SUMMARY
Interest paid this statement period $0.00
Interest earned this statement period $0.00
Interest paid this year $0.00
Annual percentage yield earned 0.00%

Corp.
Huntington Finance Technology Direct Inquiries t o (800)-480-2265 Banking services p r o v i d e d b y H U N T I N G T O N B A N K
USA, M e m b e r FDIC
41 South High Street Columbus, OH 43287
Page 2 o f 2

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