toadtripexpenses .pdf

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Original filename: toadtripexpenses.pdf
Title: Transaction Search Results Printable View
Author: Nathan Witham

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Transaction Search Results Printable View

3/10/14, 3:54 PM

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Transaction Search Results Printable View

Search Criteria
Date: 02/18/2014 to 02/28/2014
Amount: [No value entered]
Customer Reference ID: [No value entered]
Account(s): Student Checking - xxxxx7860
Transaction Type(s): All Types

Search Results
Date

Transaction

Account

Description

02/18/2014

Debit

Student
Checking

P.O.S. PURCHASE U OF U BOO U OF U BOOK SALT LAKE
UT

Status

Debit (-)

02/26/2014

ATM Debit

Student
Checking

ATM WITHDRAWAL 820 16TH ST. DENVER CO

02/25/2014

Debit

Student
Checking

2469216E700LSHPSV SUPER 8 STATESBORO GA

02/19/2014

ATM Debit

Student
Checking

ATM WITHDRAWAL 1038 E 6TH AVE DENVER CO

02/19/2014

Debit

Student
Checking

2401517E1011Q6718 GAS N GO 13 GREEN RIVER UT

02/27/2014

Debit

Student
Checking

2401517E901GYTWR0 TSE JENNYSMARKET 546 GOLDEN
CO

$69.21

02/24/2014

Debit

Student
Checking

P.O.S. PURCHASE SUNNYS FOO 725 S MAIN
STATESBORO GA

$67.97

02/24/2014

Debit

Student
Checking

P.O.S. PURCHASE SHELL Serv SHELL Servi MACON GA

02/21/2014

Debit

Student
Checking

2412254E4MH79BRDJ ANTIOCH TRAVEL CTR ANTIOCH TN

02/21/2014

Debit

Student
Checking

2416407E3381W77ZT LOVE S TRAVEL 00004556 ELLIS KS

02/24/2014

Debit

Student
Checking

P.O.S. PURCHASE SHELL Serv SHELL Servi CARBON HIL
AL

02/21/2014

Debit

Student
Checking

2412254E3MH77XMVZ QUICK SHOP KANSAS CITY KS

02/25/2014

Debit

Student
Checking

P.O.S. PURCHASE SHELBY DRI 3825 SHELBY MEMPHIS
TN

$58.79

02/20/2014

Debit

Student
Checking

P.O.S. PURCHASE SKINKER BP 981 S SKINK SAINT LOUI
MO

$58.63

02/21/2014

Debit

Student
Checking

2469051E38AN48LGK AMERICAN MOTEL KANSAS CI
KANSAS CITY KS

$58.41

02/20/2014

Debit

Student
Checking

2476501E25S8EVL2Q INTERSTATE BEST VALUE IN WHEAT
RIDGE CO

$57.30

02/28/2014

Debit

Student
Checking

2401517EA01JT9Y3K SHORT STOP GREEN RIVER UT

02/21/2014

Debit

Student
Checking

2443105E3RQEQWK6B MURPHY EXPRESS 8587 AURORA
CO

02/18/2014

ATM Debit

Student
Checking

ATM WITHDRAWAL 1 SOUTH MAIN SALT LAKE UT

02/18/2014

ATM Debit

Student
Checking

ATM WITHDRAWAL 1 SOUTH MAIN SALT LAKE UT

02/21/2014

Debit

Student
Checking

P.O.S. PURCHASE RACEWAY670 RACEWAY6706
STOCKBRIDG GA

$35.08

02/20/2014

Debit

Student
Checking

2401517E2012QTBGV TSE JENNYSMARKET 546 GOLDEN
CO

$32.23

Credit (+)

$1,067.43
$242.50
$128.30
$103.00
$75.00

$65.46
$63.95
$63.92
$63.55
$59.46

$56.82
$55.41
$40.00
$40.00

https://banking.zionsbank.com/olb/retail/protected/zbcprintPage?OWASP_CSRFTOKEN=C5FZ-VAUJ-Q7GQ-09G0-D289-A9R0-HS2H-I2G9

Page 1 of 3

Transaction Search Results Printable View

3/10/14, 3:54 PM

$22.49

02/18/2014

Debit

Student
Checking

P.O.S. PURCHASE CC 254 13551 S 200 DRAPER UT

02/21/2014

Debit

Student
Checking

P.O.S. PURCHASE DOUGS DOUGS DUDLEY GA

02/25/2014

ATM Debit

Student
Checking

ATM WITHDRAWAL 2043 University Ave Oxford MS

02/18/2014

Debit

Student
Checking

2442733DYLYHNTXR3 MAVERIK CNTRY STRE 330 SALT
LAKE CIT UT

$19.92

02/24/2014

Debit

Student
Checking

2401951E68VQY3PH0 EL JALAPENO MEXICAN RESTA
STATESBORO GA

$16.89

02/20/2014

Debit

Student
Checking

2430792E2S66DH24S HOT TOMATO FRUITA CO

02/28/2014

Debit

Student
Checking

2430792EAS66E3KR9 HOT TOMATO FRUITA CO

02/24/2014

Debit

Student
Checking

2421073E661BS52LY DINGUS MAGEES STATESBORO GA

02/24/2014

Debit

Student
Checking

2443106E760JHB3Z6 MOJO'S MOTOWN EATERY ATLANTA
GA

$11.80

02/24/2014

Debit

Student
Checking

2401339E5019JBDKS VAN GOUGHS PIZZA & BREWER
STATESBORO GA

$11.61

02/24/2014

Debit

Student
Checking

2416407E47DH5LMQR SUBWAY 03281060 ANTIOCH TN

02/27/2014

Debit

Student
Checking

2424760E92XL9TYM1 AJAX DINER OXFORD MS

02/20/2014

Debit

Student
Checking

2443106E361GJLWMP CHIPOTLE 0871 AURORA CO

Student

P.O.S. PURCHASE RASCALS FO RASCALS FOO OXFORD

$21.85
$20.00

$16.20
$13.63
$12.19

$11.58
$11.36
$9.87
$8.54

02/24/2014

Debit

Checking

MS

02/26/2014

Debit

Student
Checking

2401339E801FH1J3G SNACK BAR OXFORD MS

02/20/2014

Debit

Student
Checking

P.O.S. PURCHASE SHELL Serv SHELL Servi KINGDOM CI
MO

02/24/2014

Debit

Student
Checking

2469216E60096Z6T9 GATE 0226 Q80 STATESBORO GA

02/27/2014

Debit

Student
Checking

2416407E97DG4ZWM9 SUBWAY 00011924 LITTLE ROCK
AR

$7.43

02/24/2014

Debit

Student
Checking

2473309E55V097Q5H JERSEY MIKE'S SUBS 5049
STATESBORO GA

$6.69

02/27/2014

Debit

Student
Checking

2443106EARQEB4D3H PANDA EXPRESS 760 DENVER CO

02/25/2014

Debit

Student
Checking

2473309E760Y2ZPM8 SQUARE BOOKS OXFORD MS

02/18/2014

Debit

Student
Checking

2469216DZ00HZ9Z9V SQ *ALCHEMY COFFEE CAPITO Salt
Lake Cit UT

02/18/2014

Debit

Student
Checking

P.O.S. PURCHASE SMITHS 402 SIXTH A SALT LAKE UT

02/18/2014

Debit

Student
Checking

2422443E131T88DMG SALT LAKE ROASTING SALT LAKE
CIT UT

$4.75

02/27/2014

Debit

Student
Checking

2416407E9AKJVMN59 TACO BELL 001700174771 MEMPHIS
TN

$4.68

02/20/2014

Debit

Student
Checking

P.O.S. PURCHASE SHELL Serv SHELL Servi MOUNT VERN
IL

$4.19

02/18/2014

Debit

Student
Checking

2469216DX00J8RVMK PIE PIZZERIA INC, THE SALT LAKE
CIT UT

$4.00

02/20/2014

Debit

Student
Checking

2443105E2611MS34W CARL'S JR #7441 PROVO UT

02/18/2014

Debit

Student
Checking

2462512DZQS455HEF CHEVRON 00307732 SALT LAKE CIT
UT

02/18/2014

Debit

Student
Checking

2449398E060HMN3R8 DEL TACO #877 Q16 PROVO UT

02/19/2014

Debit

Student
Checking

2401339E100ZZEBV4 TACO TIME SALT LAKE CITY SALT
LAKE CIT UT

02/18/2014

Debit

Student
Checking

2469216E000007N1E SQ *COFFEE NOIR Salt Lake Cit UT

02/24/2014

Debit

Student
Checking

2461043E403TN6FX9 ANIOCH FOOD MART ANTIOCH TN

$7.87
$7.53
$7.51

$5.93
$5.35
$5.15
$4.91

$3.98
$3.98
$3.90
$3.86
$3.47
$3.27

https://banking.zionsbank.com/olb/retail/protected/zbcprintPage?OWASP_CSRFTOKEN=C5FZ-VAUJ-Q7GQ-09G0-D289-A9R0-HS2H-I2G9

Page 2 of 3

Transaction Search Results Printable View

3/10/14, 3:54 PM

Checking
02/20/2014

Debit

Student
Checking

P.O.S. PURCHASE LOVES TRAV LOVES TRAVE ELLIS KS

02/25/2014

Debit

Student
Checking

P.O.S. PURCHASE RASCALS FO RASCALS FOO OXFORD
MS

02/28/2014

Debit

Student
Checking

P.O.S. PURCHASE SMITHS 876 E. 800 SALT LAKE UT

02/18/2014

Debit

Student

2401339DX00RM1S8G ACOUSTIC MUSIC SALT LAKE CIT

Checking

UT
2424760E52XP3MNM0 FAST AND EASY II STATESBORO
GA

$3.26
$3.19
$2.87
$2.50

$2.19

02/24/2014

Debit

Student
Checking

02/24/2014

Debit

Student
Checking

2407314E6S66KSQ1L GSU STARBUCKS STATESBORO GA

02/28/2014

Debit

Student
Checking

P.O.S. PURCHASE SMITHS 876 E. 800 SALT LAKE UT

02/19/2014

Fee

Student
Checking

ATM TRANSACTION FEE 1038 E 6TH AVE DENVER CO

02/26/2014

Fee

Student
Checking

ATM TRANSACTION FEE 820 16TH ST. DENVER CO

02/18/2014

Debit

Student
Checking

2416407DXV8Y1QS44 105 CAFE 99097826 SALT LAKE CIT
UT

$1.93

02/24/2014

Debit

Student
Checking

P.O.S. PURCHASE PARKER'S # PARKER'S #1 SAVANNAH
GA

$1.87

02/27/2014

Debit

Student
Checking

2475542E94MHKTL4D SNACK SODA VENDING Rifle CO

02/24/2014

Debit

Student
Checking

P.O.S. PURCHASE SHELL Serv SHELL Servi CARBON HIL
AL

$1.64

02/18/2014

Debit

Student
Checking

2416407DXV8Y1QT4Y 105 CAFE 99097826 SALT LAKE CIT
UT

$1.61

02/18/2014

Debit

Student
Checking

P.O.S. PURCHASE MAVERIK CO 310 S 900 E SALT LAKE
UT

$1.59

02/21/2014

Debit

Student
Checking

2412254E3MH77XMX1 QUICK SHOP KANSAS CITY KS

02/26/2014

Fee

Student
Checking

ATM BALANCE INQ. FEE 820 16TH ST. DENVER CO

02/18/2014

Debit

Student
Checking

2475542DY7JJAV3PL SNACK SODA VENDING Salt Lake Cit
UT

02/18/2014

Debit

Student
Checking

P.O.S. PURCHASE SMITHS 873 E. SOUT SALT LAKE UT

02/25/2014

Debit

Student
Checking

P.O.S. PURCHASE SHELL Serv SHELL Servi HOLLY SPRI
MS

02/18/2014

Transfer
Credit

Student
Checking

UFT XFER FROM DDA ***9240 ID: 000003803

02/19/2014

Transfer
Credit

Student
Checking

UFT XFER FROM DDA ***9240 ID: 000005924

02/24/2014

Transfer
Credit

Student
Checking

UFT XFER FROM DDA ***9240 ID: 000007695

02/26/2014

Transfer
Credit

Student
Checking

UFT XFER FROM DDA ***9240 ID: 000001295

$2.09
$2.06
$2.00
$2.00

$1.75

$1.51
$1.50
$1.50
$1.38
$1.27
$1,000.00
$800.00
$500.00
$180.00

https://banking.zionsbank.com/olb/retail/protected/zbcprintPage?OWASP_CSRFTOKEN=C5FZ-VAUJ-Q7GQ-09G0-D289-A9R0-HS2H-I2G9

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