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Ref/Check No: Description: Debit: Credit: Balance
Ref/Check No: Description: Debit: Credit: Balance
03/09/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/08/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/05/2013
03/04/2013
03/03/2013
03/02/2013
Debit:
Description:
($3.21)
($20.09)
($1.58)
($3.40)
($26.65)
($6.98)
($30.68)
($14.92)
($8.01)
($31.55)
($26.75)
($1.61)
($20.05)
03/02/2013
03/02/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
02/28/2013
02/28/2013
5812
POS W/D: #00619171POS
EXXONMOBIL 4TH ST EXXON SAINT PE
FL
Debit Card W/D: DEBIT
CARDSTAPLES 00102020 SAINT PETERSB
FLDate 03/01/13 2 3061105144 2
5943
POS W/D: #306001001626POS
PUBLIX 3700 4TH STREET NORTH
STPETERSBURG
FL
POS W/D: #048264POS SWEETBAY
#1723 2139 34TH STREET
NST.PETERSBU
FL
POS W/D: #306000461452POS
DOLLAR TREE #020 6159 9TH AVE
NORTHST. PETERSBUR
FL
POS W/D: #729727POS XTRA RN&H
1266 34TH STREET NORTH
STPETERSBURG
FL
Shared Branch W/D: #016300USF
FCU 510 3RD ST S ST.
PETERSBUR
FL
POS W/D: #306002667008POS
RALLY 236 2131 4TH ST NORTH
STPETERSBURG
FL
ACH Dep: FEDEX GROUND
PKGTYPE: DIR DEP CO: FEDEX GROUND
PKGEntry Class Code:
PPD
Debit Card W/D: DEBIT
CARDSUNPASS OPERATIONS 888-8655352
FLDate 02/27/13 2 3059118000 5
9399
POS W/D: #949478POS 7-ELEVEN
5522 W. WATERS AVE TAMPA
FL
($20.04)
($0.39)
($6.99)
($40.81)
($5.35)
($14.00)
($220.00)
($10.93)
($10.00)
($1.00)