Account Summary
Name: TIFFANY C WHITFIELD
Account: xxxxxxxxxxxx3806
Print Date: Thu Feb 06 18:05:21 GMT 2025
Beginning Account Balance: $50.07
Ending Account Balance: $1,359.14
Fee Summary
Total Fees for the Prior Calendar Month: $0.00
Total Fees charged in this Year(Year-to-Date): $0.00
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Primary Account - Summary Date Range: 12/16/2024 12:00:00-01/16/2025
12:00:00
Date Withdrawals Deposits Balance Description
01/15/2025 04:24:38 ($40.00) $1,359.14 FNB DIXON 1375
Exposition Bl
Sacramento CAUS
Primary Account - Summary Date Range: 12/16/2024 12:00:00-01/16/2025
12:00:00
Date Withdrawals Deposits Balance Description
01/15/2025 04:23:44 ($100.00) $1,399.14 FNB DIXON 1375
Exposition Bl
Sacramento CAUS
01/15/2025 04:48:00 $450.14 $1,499.14 Deposit from State of CA
EDD DI
01/15/2025 04:48:00 $1,049.00 $1,049.00 Deposit from State of CA
EDD DI
01/05/2025 12:10:45 ($2.17) $0.00 TARGET 00033845
1707 J STREET
SACRAMENTO CAUS
01/02/2025 03:32:39 ($3.00) $2.17 NATOMAS LIQUOR
AND DEL 3291 TRUXEL
RD #19
SACRAMENTO CAUS
01/03/2025 01:59:43 ($24.21) $5.17 BEL AIR MART 528
SACRAMENTO CAUS
01/01/2025 07:10:10 ($63.00) $29.38 TST*JET RESTAURANT
GRO 1226 20th St
Sacramento CAUS
01/01/2025 10:27:14 ($6.16) $92.38 TEMU.COM 251 Little
Falls D WILMINGTON
DEUS
12/30/2024 04:50:14 ($554.39) $98.54 ATT*BUS PHONE PMT
4331 COMMUNICATION
DALLAS TXUS
12/30/2024 12:23:24 ($85.89) $652.93 CITI TRENDS 447 4211
NORWOOD AVE
SACRAMENTO CAUS
Primary Account - Summary Date Range: 12/16/2024 12:00:00-01/16/2025
12:00:00
Date Withdrawals Deposits Balance Description
12/28/2024 11:46:30 ($19.03) $738.82 FIVE BELOW 1446 4424
FLORIN RD STE
SACRAMENTO CAUS
12/30/2024 12:33:43 ($51.04) $757.85 VIVA SUPERMARKET
4211 NORWOOD AVE
SACRAMENTO CAUS
12/29/2024 11:24:01 ($33.02) $808.89 SAMS CLUB #4799
SAM'S Club
CITRUS HEIGHTCAUS
12/29/2024 11:11:28 ($352.57) $841.91 SAM'S Club 4799 WAL-
SAMS CITRUS
HEIGHTCAUS
12/27/2024 04:46:50 $1,123.86 $1,194.48 Deposit from State of CA
EDD DI
12/25/2024 11:39:44 ($5.99) $70.62 Roku for The Zeus Netw
2711 Centerville R
8162728107 DEUS
12/24/2024 02:11:48 ($40.93) $76.61 RAINBOW #1045 2300
WATT AVE SPC
SACRAMENTO CAUS
12/24/2024 06:18:36 ($24.27) $117.54 WINCO #133 2300 Watt
Avenue Sacramento
CAUS
12/24/2024 12:27:16 ($3.98) $141.81 CITITRENDS 403 3625
ELKHORN BLVD N
HIGHLANDS CAUS
12/21/2024 09:56:27 ($46.57) $145.79 DOLLAR TREE 4710
NATOMAS BLVD
SACRAMENTO CAUS
Primary Account - Summary Date Range: 12/16/2024 12:00:00-01/16/2025
12:00:00
Date Withdrawals Deposits Balance Description
12/21/2024 08:40:23 ($113.21) $192.36 TARGET 00021154
3601 N FREEWAY BLV
SACRAMENTO CAUS
12/21/2024 04:45:20 $300.43 $305.57 Deposit from State of CA
EDD DI
12/19/2024 01:59:36 ($1.45) $5.14 PDFSIMPLI.COM
1844898 5882 Bolsa Ave
HUNTINGTON B CAUS
12/17/2024 07:34:37 ($23.48) $6.59 BURGER KING #1841
1915 ARDEN WAY
SACRAMENTO CAUS
12/17/2024 08:29:31 ($20.00) $30.07 DOLLAR TREE 4710
NATOMAS BLVD
SACRAMENTO CAUS
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