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Secu Statement

The statement for DAVIAYN E DAVIS details account activity from October 24, 2023, to November 21, 2023, including a Dividend Checking account with an ending balance of $0.56 and Shares account with an ending balance of $25.03. The account experienced various debits and credits, with notable transactions including payroll deposits and multiple point-of-sale debits. The statement also notes dividend earnings year-to-date for both accounts.

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agazienelson
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385 views3 pages

Secu Statement

The statement for DAVIAYN E DAVIS details account activity from October 24, 2023, to November 21, 2023, including a Dividend Checking account with an ending balance of $0.56 and Shares account with an ending balance of $25.03. The account experienced various debits and credits, with notable transactions including payroll deposits and multiple point-of-sale debits. The statement also notes dividend earnings year-to-date for both accounts.

Uploaded by

agazienelson
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
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01

Statement Date: 11-21-23


Page 1

DAVIAYN E DAVIS
815 NW 44TH ST
LAWTON OK 73505-4929

SUMMARY OF ACCOUNTS
Account Type Account Beginning Debits Credits Ending
Number Balance Balance

Dividend Checking 93803637 20.38 617.65 597.83 .56


Shares 62962551 25.03 .00 .00 25.03

For your safety, no social security or other tax identification numbers are printed on this statement.

DIVIDEND CHECKING
Daily Rates: 02-25-21 Thru 11-21-23 0.050%, Annual Percentage Yield: 0.050%
Statement Period: 10-24-23 Thru 11-21-23
DAVIAYN E DAVIS Account Number: 93803637
Overdraft Account Number: **NONE**

ACCOUNT ACTIVITY
Beginning Balance: 20.38 Dividend Earned Year To Date: .00
Dividend Period: 10-24-23 Thru 11-21-23 Number Of Days In Dividend Period: 29
SECU Foundation Year To Date: 10.00

Posted Effective Ending


Date Date +/- Amount Transaction Description Balance

10-24-23 10-24-23 - 10.99 POINT OF SALE DEBIT 9.39


L340 DATE 10-24
UBER TRIP HELP.UBER.CO
10-25-23 10-25-23 - 2.99 POINT OF SALE DEBIT
L340 DATE 10-24
APPLE.COM/BILL 866-712-7753
10-25-23 10-25-23 - 4.99 POINT OF SALE DEBIT 1.41
L340 DATE 10-24
APPLE.COM/BILL 866-712-7753
10-26-23 10-26-23 + 4.75 VISA MONEY TRANSFER CREDIT
L343 TIME 07.49 PM DATE 10-26
CASH APP*DAVIAYN SAN FRANCISCA
10-26-23 10-26-23 + 9.75 VISA MONEY TRANSFER CREDIT
L341 TIME 07.47 PM DATE 10-26
CASH APP*DAVIAYN SAN FRANCISCA
10-26-23 10-26-23 + 11.55 CNDT/GO1 GO PROGRAM
023299001780505
10-26-23 10-27-23 + 308.17 TACO SUPREMO OK Payroll 335.63
023299002416003
10-27-23 10-27-23 - 3.98 POINT OF SALE DEBIT 331.65
L340 DATE 10-26
SONIC DRIVE IN #23LAWTON

Statement is continued on next page


DAVIAYN E DAVIS Statement Date: 11-21-23
Account Number: 93803637 Page 2
Posted Effective Ending
Date Date +/- Amount Transaction Description Balance

10-30-23 10-30-23 - 10.31 POINT OF SALE DEBIT


L340 TIME 07.31 PM DATE 10-28
LOVE S #0161 INSILAWTON OK
10-30-23 10-30-23 - 10.90 POINT OF SALE DEBIT
L341 TIME 12.59 PM DATE 10-27
DOLLAR-GENERAL # LAWTON OK
10-30-23 10-30-23 - 15.00 POINT OF SALE DEBIT
L340 DATE 10-27
TST* Red Dirt ReloLawton
10-30-23 10-30-23 - 20.00 POINT OF SALE DEBIT
L340 DATE 10-27
TST* Red Dirt ReloLawton
10-30-23 10-30-23 - 31.64 POINT OF SALE DEBIT
L340 DATE 10-28
DD DOORDASH TACOBE855-973-1040
10-30-23 10-30-23 - 32.69 POINT OF SALE DEBIT
L340 DATE 10-27
ROSS STORES #649 LAWTON
10-30-23 10-30-23 - 44.00 POINT OF SALE DEBIT
L340 DATE 10-27
SPIRIT HALLOWEEN 6READING
10-30-23 10-30-23 - 139.00 POINT OF SALE DEBIT 28.11
L340 DATE 10-27
SPIRIT HALLOWEEN 6READING
10-31-23 10-31-23 - 21.35 POINT OF SALE DEBIT 6.76
L340 DATE 10-30
BURGER KING #1389 LAWTON
11-02-23 11-02-23 + 11.55 CNDT/GO1 GO PROGRAM
023306007499627
11-02-23 11-02-23 - 5.44 POINT OF SALE DEBIT 12.87
L343 TIME 10.18 AM DATE 11-01
BURLINGTON STORESLAWTON OK
11-03-23 11-03-23 + 19.65 VISA MONEY TRANSFER CREDIT
L340 TIME 04.06 PM DATE 11-03
CASH APP*DAVIAYN SAN FRANCISCA
11-03-23 11-03-23 - 1.00 POINT OF SALE DEBIT
L340 DATE 11-02
ASTROLINE.TODAY 732-2427857
11-03-23 11-03-23 - 6.00 POINT OF SALE DEBIT 25.52
L340 DATE 11-02
CASH APP*BRYNTEN J800-9691940
11-06-23 11-06-23 + 3.75 VISA MONEY TRANSFER CREDIT
L341 TIME 10.17 PM DATE 11-06
CASH APP*DAVIAYN SAN FRANCISCA
11-06-23 11-06-23 - 23.91 POINT OF SALE DEBIT 5.36
L343 TIME 06.23 PM DATE 11-03
WAL-MART #5071 LAWTON
11-09-23 11-09-23 + 4.75 VISA MONEY TRANSFER CREDIT
L340 TIME 01.05 PM DATE 11-09
CASH APP*DAVIAYN SAN FRANCISCA
11-09-23 11-09-23 + 11.55 CNDT/GO1 GO PROGRAM
023313002849777
11-09-23 11-09-23 - 4.99 POINT OF SALE DEBIT 16.67
L340 DATE 11-08
APPLE.COM/BILL 866-712-7753
11-13-23 11-13-23 + 13.75 VISA MONEY TRANSFER CREDIT
L341 TIME 05.50 PM DATE 11-12
CASH APP*DAVIAYN SAN FRANCISCA
11-13-23 11-10-23 + 69.90 TACO SUPREMO OK Payroll
023314003669869
11-13-23 11-10-23 + 99.09 Payroll-Homebase PAY
023314003523513
11-13-23 11-13-23 - 4.99 POINT OF SALE DEBIT
L340 DATE 11-11
APPLE.COM/BILL 866-712-7753
11-13-23 11-13-23 - 6.42 POINT OF SALE DEBIT
L340 DATE 11-10
MCDONALD'S F292 LAWTON
11-13-23 11-13-23 - 10.92 POINT OF SALE DEBIT
L340 DATE 11-12
DD DOORDASH MCDONA855-973-1040

Statement is continued on next page


DAVIAYN E DAVIS Statement Date: 11-21-23
Account Number: 93803637 Page 3
Posted Effective Ending
Date Date +/- Amount Transaction Description Balance

11-13-23 11-13-23 - 10.99 POINT OF SALE DEBIT


L340 DATE 11-11
APPLE.COM/BILL 866-712-7753
11-13-23 11-13-23 - 15.81 POINT OF SALE DEBIT
L340 DATE 11-10
DD DOORDASH SONICD855-973-1040
11-13-23 11-13-23 - 22.86 POINT OF SALE DEBIT
L340 DATE 11-10
JACK IN THE BOX 48LAWTON
11-13-23 11-13-23 - 50.21 POINT OF SALE DEBIT
L340 DATE 11-12
DD DOORDASH JACKIN855-973-1040
11-13-23 11-13-23 - 51.46 POINT OF SALE DEBIT 25.75
L340 DATE 11-12
DD DOORDASH SONICD855-973-1040
11-14-23 11-14-23 + .01 VISA MONEY TRANSFER CREDIT
L343 TIME 12.43 AM DATE 11-13
EARNIN CJAFD B PALO ALTO CA
11-14-23 11-14-23 + .91 VISA MONEY TRANSFER CREDIT
L340 TIME 12.50 AM DATE 11-13
CASH APP*DAVIAYN SAN FRANCISCA
11-14-23 11-14-23 - 22.45 POINT OF SALE DEBIT 4.22
L340 DATE 11-12
PIZZA HUT 818 https://ipch
11-15-23 11-15-23 - 4.22 POINT OF SALE DEBIT .00
L341 TIME 01.34 PM DATE 11-14
7E OK 2 DUNCAN
11-16-23 11-16-23 + 11.55 CNDT/GO1 GO PROGRAM 11.55
023320007586954
11-17-23 11-17-23 + 7.40 VISA MONEY TRANSFER CREDIT 18.95
L340 TIME 04.43 PM DATE 11-17
CASH APP*DAVIAYN SAN FRANCISCA
11-20-23 11-20-23 + 9.75 VISA MONEY TRANSFER CREDIT
L343 TIME 01.49 PM DATE 11-18
CASH APP*DAVIAYN SAN FRANCISCA
11-20-23 11-20-23 - 6.52 POINT OF SALE DEBIT
L340 TIME 03.50 PM DATE 11-18
OLLIES BARGAIN OULAWTON OK
11-20-23 11-20-23 - 9.54 POINT OF SALE DEBIT
L343 TIME 05.42 PM DATE 11-17
DOLLAR TR 6748 NWLAWTON
11-20-23 11-20-23 - 4.09 POINT OF SALE DEBIT
L340 DATE 11-18
DOLLAR TREE LAWTON
11-20-23 11-20-23 - 6.99 POINT OF SALE DEBIT 1.56
L340 DATE 11-18
APPLE.COM/BILL 866-712-7753
11-21-23 11-21-23 - 1.00 POINT OF SALE DEBIT .56
L340 DATE 11-20
CASH APP*BRYNTEN J800-9691940

SHARES
Daily Rates: 09-21-23 Thru 11-21-23 0.250%, Annual Percentage Yield: 0.250%
Statement Period: 10-24-23 Thru 11-21-23
DAVIAYN E DAVIS Account Number: 62962551

ACCOUNT ACTIVITY
Beginning Balance: 25.03 Dividend Earned Year To Date: .02
Dividend Period: 10-24-23 Thru 11-21-23 Number Of Days In Dividend Period: 29

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