Account Details

Download Statement: to
Date Description Ref # Debit Credit Balance
Mar 22Direct Deposit — EmployerTXN-038501$4,250.00$8,432.50
Mar 21Whole Foods MarketTXN-038492$127.43$4,182.50
Mar 20Electric Company — Bill PayTXN-038478$185.60$4,309.93
Mar 19Amazon.comTXN-038465$89.99$4,495.53
Mar 18Shell Gas StationTXN-038451$52.30$4,585.52
Mar 17Transfer from SavingsTXN-038440$500.00$4,637.82
Mar 16Netflix SubscriptionTXN-038432$15.99$4,137.82
Mar 15Starbucks CoffeeTXN-038421$6.45$4,153.81
Mar 14Home Loan EMIEMI-038410$1,687.00$4,160.26
Mar 13ATM WithdrawalATM-038398$200.00$5,847.26
Mar 12Verizon WirelessTXN-038387$85.00$6,047.26
Mar 11Target StoresTXN-038375$234.50$6,132.26
Mar 10Uber RideTXN-038362$18.75$6,366.76
Mar 9Freelance Payment — Acme IncTXN-038350$1,200.00$6,385.51
Mar 8Planet Fitness — GymTXN-038341$24.99$5,185.51

Account Information

Account TypePersonal Checking
Account Number**** **** 4523
Routing Number021000089
BranchDowntown Branch
Date OpenedJan 15, 2018
Account HolderRobert J. Anderson
Joint HolderSarah M. Anderson
Current Balance$8,432.50
Available Balance$8,232.50
StatusActive