STATEM ENT OF ACC O U N T S
MEMBER NO. ENDING DATE BRANCH PAGE
0000988420 03-31-23 1 1 NH030606440 72702 E
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Y I SIERRA HERNANDEZ
123 WALNUT ST
NASHUA NH 03060-6440
FINANCE
DATE TRANSACTION DESCRIPTION AMOUNT CHARGE BALANCE
REGULAR SHARE SAVINGS ACCT# 1 03-01-23 THRU 03-31-23 PREVIOUS BALANCE 4,148.40
MAR02 EFT ACH MASTER BEST FITNESS ABCCLUB FEES 29.99- 4,118.41
MAR07 DEPOSIT 109.20 4,227.61
MAR10 TRANSFER 2 This is an Online Transfer 03/10/2023 08:33 874286. 500.00 4,727.61
MAR31 DIVIDEND 0.19 4,727.80
*** ANNUAL PERCENTAGE YIELD EARNED FROM 03-01-23 THRU 03-31-23 WAS 0.05% ***
MAR31 NEW BALANCE 4,727.80
------------------------------------------------------------------------------
| | TOTAL FOR | TOTAL |
| | THIS PERIOD | YEAR-TO-DATE |
------------------------------------------------------------------------------
| TOTAL OVERDRAFT FEES | 0.00 | 0.00 |
| TOTAL OVERDRAFT FEES WAIVED | 0.00 | 0.00 |
| |
| TOTAL RETURNED ITEM FEES | 0.00 | 0.00 |
| TOTAL RETURNED ITEM FEES WAIVED | 0.00 | 0.00 |
------------------------------------------------------------------------------
BETTER CHECKING ACCT# 2 03-01-23 THRU 03-31-23 PREVIOUS BALANCE 1,238.23
FEB28E DEBIT CARD DEBIT 16.08- 1,222.15
000000073917 BAJA TACOS BURRITOS NASHUA NH 02-27-23
FEB28E DEBIT CARD DEBIT 14.99- 1,207.16
000000036995 Amazon Prime*H52IH3F80 Amzn.com/billWA 02-28-23
MAR01 DEBIT CARD DEBIT 10.27- 1,196.89
000000029443 DUNKIN #338939 Q35 NASHUA NH 02-28-23
MAR01 BETTER CHECKING MONTHLY FEE 4.99- 1,191.90
MAR01 DEBIT CARD DEBIT 115.50- 1,076.40
000000044870 DELTA DENTAL PLAN OF N 888-8993734 WI 02-28-23
MAR02 DEBIT CARD DEBIT 157.00- 919.40
000000007333 CHELIAN ORTHODONTICS NASHUA NH 02-28-23
MAR02 DEBIT CARD DEBIT 7.57- 911.83
000000058724 DUNKIN #358089 NASHUA NH 03-01-23
MAR02 DEBIT CARD DEBIT 49.99- 861.84
000000027953 COMCAST BOSTON 800-266-2278 NH 03-02-23
MAR03E EFT ACH MASTER U6187614 ICBD PAY 230303 1,810.03 2,671.87
MAR02 DEBIT CARD DEBIT 6.51- 2,665.36
000000085947 CIBAO KITCHEN - ASH ST 978-9027241 NH 03-01-23
MAR04E DEBIT CARD DEBIT 17.35- 2,648.01
000000039735 DD DOORDASH TACOBELL 855-973-1040 CA 03-04-23
MAR06 WITHDRAWAL 4.99- 2,643.02
POS 0306 1937 492758 52 WALNUT STREET NASHUA NH
MAR07 DEBIT CARD DEBIT 7.25- 2,635.77
000000031397 DUNKIN #338939 Q35 NASHUA NH 03-06-23
MAR07 DEBIT CARD DEBIT 10.62- 2,625.15
000000055027 MCDONALD.S F25383 MILFORD NH 03-06-23
MAR07 WITHDRAWAL 4.79- 2,620.36
POS 0307 1534 519401 WALGREENS STORE 283 MAI NASHUA NH
STATEM ENT OF ACC O U N T S
MEMBER NO. ENDING DATE BRANCH PAGE
0000988420 03-31-23 1 2 NH030606440 72703 E
Visit our Web site: www.trianglecu.org
Y I SIERRA HERNANDEZ
123 WALNUT ST
NASHUA NH 03060-6440
FINANCE
DATE TRANSACTION DESCRIPTION AMOUNT CHARGE BALANCE
MAR07 DEBIT CARD DEBIT 18.91- 2,601.45
000000011908 CRUMBL* NORTHNASHUA 180-14101313 UT 03-07-23
MAR07E DEBIT CARD DEBIT 21.40- 2,580.05
000000097624 CASH APP*ANGIE CAMP 8774174551 CA 03-07-23
MAR08 DEBIT CARD DEBIT 5.69- 2,574.36
000000092455 DUNKIN #304339 Q35 NASHUA NH 03-07-23
MAR08 WITHDRAWAL 49.42- 2,524.94
POS 0308 1946 562555 SHELL SERVICE STATION NASHUA NH
MAR08 WITHDRAWAL 18.48- 2,506.46
POS 0308 1955 562723 52 WALNUT STREET NASHUA NH
MAR10 DEBIT CARD DEBIT 34.59- 2,471.87
000000020042 TEXAS ROADHOUSE #2158 NASHUA NH 03-09-23
MAR10 PAYMENT SHR TRANSFER 205This is an Online Transfer 03/10/2023 08:30 874261. 34.84- 2,437.03
MAR10 TRANSFER 1 This is an Online Transfer 03/10/2023 08:33 874286. 500.00- 1,937.03
MAR10 DEBIT CARD DEBIT 700.00- 1,237.03
000000068454 CASH APP*WANDY GONZ 8774174551 CA 03-10-23
MAR11E DEBIT CARD DEBIT 50.00- 1,187.03
000000039097 BOOST MOBILE 833-502-6678 CO 03-10-23
MAR11E DEBIT CARD DEBIT 6.44- 1,180.59
000000093124 DUNKIN #304339 Q35 NASHUA NH 03-10-23
MAR12E DEBIT CARD DEBIT 5.40- 1,175.19
000000033219 DUNKIN #338939 Q35 NASHUA NH 03-11-23
MAR12E WITHDRAWAL 10.96- 1,164.23
POS 0312 1929 716784 WALGREENS STORE 283 MAI NASHUA NH
MAR13 WITHDRAWAL 185.29- 978.94
POS 0313 1655 746659 ALDI 73095 NASHAU NH
MAR14 DEBIT CARD DEBIT 11.06- 967.88
000000041330 MCDONALD.S F25383 MILFORD NH 03-13-23
MAR17E EFT ACH MASTER U6187614 ICBD PAY 230317 1,477.38 2,445.26
MAR17 DEBIT CARD DEBIT 5.40- 2,439.86
000000034847 DUNKIN #338939 Q35 NASHUA NH 03-16-23
MAR17 DEBIT CARD DEBIT 9.63- 2,430.23
000000005919 MCDONALD.S F25383 MILFORD NH 03-16-23
MAR19E DEBIT CARD DEBIT 5.40- 2,424.83
000000035586 DUNKIN #338939 Q35 NASHUA NH 03-18-23
MAR21 DEBIT CARD DEBIT 19.06- 2,405.77
000000028363 PANERA BREAD #203422 P NASHUA NH 03-20-23
MAR21 DEBIT CARD DEBIT 5.40- 2,400.37
000000036248 DUNKIN #338939 Q35 NASHUA NH 03-20-23
MAR21 WITHDRAWAL 53.56- 2,346.81
POS 0321 1944 036236 SHELL SERVICE STATION NASHUA NH
MAR21 WITHDRAWAL 6.00- 2,340.81
POS 0321 2017 037030 300 MAIN ST STE 20 NASHUA NH
MAR22 DEBIT CARD DEBIT 12.68- 2,328.13
000000085227 MCDONALD.S F25383 MILFORD NH 03-21-23
MAR22 DEBIT CARD DEBIT 4.32- 2,323.81
000000036619 DUNKIN #338939 Q35 NASHUA NH 03-21-23
STATEM ENT OF ACC O U N T S
MEMBER NO. ENDING DATE BRANCH PAGE
0000988420 03-31-23 1 3 NH030606440 72704 E
Visit our Web site: www.trianglecu.org
Y I SIERRA HERNANDEZ
123 WALNUT ST
NASHUA NH 03060-6440
FINANCE
DATE TRANSACTION DESCRIPTION AMOUNT CHARGE BALANCE
MAR22 DEBIT CARD DEBIT 21.38- 2,302.43
000000029209 AMZN Mktp US*H77620MW0 Amzn.com/billWA 03-22-23
MAR22 DEBIT CARD DEBIT 84.73- 2,217.70
000000063515 AMZN Mktp US*HC3GT72R2 Amzn.com/billWA 03-22-23
MAR22 DEBIT CARD DEBIT 19.09- 2,198.61
000000095013 adidas 6299 Merrimack Merrimack NH 03-22-23
MAR23 DEBIT CARD DEBIT 15.99- 2,182.62
000000063631 GOOGLE *WM Max LLC g.co/helppay#CA 03-23-23
MAR23 DEBIT CARD DEBIT 9.99- 2,172.63
000000091066 APPLE.COM/BILL 866-712-7753 CA 03-23-23
MAR23 DEBIT CARD DEBIT 4.32- 2,168.31
000000036974 DUNKIN #338939 Q35 NASHUA NH 03-22-23
MAR23 DEBIT CARD DEBIT 17.67- 2,150.64
000000041010 MOULTON'S MARKET AMHERST NH 03-22-23
MAR24 DEBIT CARD DEBIT 4.32- 2,146.32
000000037350 DUNKIN #338939 Q35 NASHUA NH 03-23-23
MAR24 DEBIT CARD DEBIT 10.42- 2,135.90
000000014618 STARBUCKS STORE 11531 NASHUA NH 03-23-23
MAR24 DEBIT CARD DEBIT 15.95- 2,119.95
000000002146 CHEGG ORDER 855-440-1323 CA 03-24-23
MAR24 DEBIT CARD DEBIT 9.99- 2,109.96
000000061142 AMZN Mktp US*H71FK5HB1 Amzn.com/billWA 03-24-23
MAR25E DEBIT CARD DEBIT 31.62- 2,078.34
000000092383 DD DOORDASH LOUNGE38B 855-973-1040 CA 03-25-23
MAR27 DEBIT CARD DEBIT 14.17- 2,064.17
000000019524 DD DOORDASH TACOBELL 855-973-1040 CA 03-27-23
MAR28 DEBIT CARD DEBIT 5.84- 2,058.33
000000038807 DUNKIN #338939 Q35 NASHUA NH 03-27-23
MAR28 DEBIT CARD DEBIT 109.98- 1,948.35
000000090854 COMCAST CABLE COMM 800-COMCAST NH 03-28-23
MAR28 DEBIT CARD DEBIT 14.95- 1,933.40
000000063660 Audible*HY1765LI1 Amzn.com/billNJ 03-28-23
MAR28 DEBIT CARD DEBIT 13.89- 1,919.51
000000042594 BAJA TACOS BURRITOS NASHUA NH 03-27-23
MAR29 DEBIT CARD DEBIT 8.21- 1,911.30
000000039156 DUNKIN #338939 Q35 NASHUA NH 03-28-23
MAR29 DEBIT CARD DEBIT 115.50- 1,795.80
000000096075 DELTA DENTAL PLAN OF N 888-8993734 WI 03-28-23
MAR29 DEBIT CARD DEBIT 14.99- 1,780.81
000000029509 Amazon Prime*H73HP5YV2 Amzn.com/billWA 03-29-23
MAR29 WITHDRAWAL 3.75- 1,777.06
POS 0329 1957 330976 300 MAIN ST STE 20 NASHUA NH
MAR29 WITHDRAWAL 15.97- 1,761.09
POS 0329 2013 331454 WALGREENS STORE 283 MAI NASHUA NH
MAR30 DEBIT CARD DEBIT 157.00- 1,604.09
000000062770 CHELIAN ORTHODONTICS NASHUA NH 03-28-23
MAR30 DEBIT CARD DEBIT 4.32- 1,599.77
STATEM ENT OF ACC O U N T S
MEMBER NO. ENDING DATE BRANCH PAGE
0000988420 03-31-23 1 4 NH030606440 72705 E
Visit our Web site: www.trianglecu.org
Y I SIERRA HERNANDEZ
123 WALNUT ST
NASHUA NH 03060-6440
FINANCE
DATE TRANSACTION DESCRIPTION AMOUNT CHARGE BALANCE
000000039554 DUNKIN #338939 Q35 NASHUA NH 03-29-23
MAR30 DEBIT CARD DEBIT 10.84- 1,588.93
000000000046 KFC J089022 AMHERST NH 03-29-23
MAR31E EFT ACH MASTER U6187614 ICBD PAY 230331 1,401.19 2,990.12
MAR31 NEW BALANCE 2,990.12
------------------------------------------------------------------------------
| | TOTAL FOR | TOTAL |
| | THIS PERIOD | YEAR-TO-DATE |
------------------------------------------------------------------------------
| TOTAL OVERDRAFT FEES | 0.00 | 0.00 |
| TOTAL OVERDRAFT FEES WAIVED | 0.00 | 0.00 |
| |
| TOTAL RETURNED ITEM FEES | 0.00 | 0.00 |
| TOTAL RETURNED ITEM FEES WAIVED | 0.00 | 0.00 |
------------------------------------------------------------------------------
********** S T A T E M E N T S U M M A R Y **********
ACCT NEW DIVIDENDS TAX LOAN NEW
BALANCE YTD NAME BALANCE
==== ============= =========== ====================== ==== =============
1 4,727.80 0.34 Y I SIERRA HERNANDEZ
2 2,990.12 0.00 Y I SIERRA HERNANDEZ
TOTAL DIVIDENDS YTD 0.34
Why wait 'til Friday?
Receive your paycheck up to 2 days early!
Eligible with direct deposit on all deposit accounts.
Visit trianglecu.org for more details.
