This bank statement summarizes the transactions for an account holder between June 14th and July 16th. There were deposits totaling $2,729.71 and withdrawals totaling $3,224.43, leaving an ending balance of $223.97. Major expenses included payments to Green Tree, Founders FCU ATM withdrawals, purchases at Walmart and Belk, and a Carnival Cruise ticket purchase of $515.73. The customer is encouraged to take advantage of a summer savings event for student loans offered by SunTrust Bank.
This bank statement summarizes the transactions for an account holder between June 14th and July 16th. There were deposits totaling $2,729.71 and withdrawals totaling $3,224.43, leaving an ending balance of $223.97. Major expenses included payments to Green Tree, Founders FCU ATM withdrawals, purchases at Walmart and Belk, and a Carnival Cruise ticket purchase of $515.73. The customer is encouraged to take advantage of a summer savings event for student loans offered by SunTrust Bank.
This bank statement summarizes the transactions for an account holder between June 14th and July 16th. There were deposits totaling $2,729.71 and withdrawals totaling $3,224.43, leaving an ending balance of $223.97. Major expenses included payments to Green Tree, Founders FCU ATM withdrawals, purchases at Walmart and Belk, and a Carnival Cruise ticket purchase of $515.73. The customer is encouraged to take advantage of a summer savings event for student loans offered by SunTrust Bank.
HEATH SPRINGS SC 29058 Questions? Please call 1-800-786-8787 LOOKING FOR WAYS TO PAY FOR COLLEGE? SUNTRUST BANK HAS THE SOLUTION. IF GRANTS, SCHOLARSHIPS AND FEDERAL LOANS AREN'T ENOUGH, THE CUSTOM CHOICE LOAN CAN FILL THE GAP FOR UNDERGRADUATE & GRADUATE STUDENTS. TAKE ADVANTAGE OF OUR SUMMER SAVINGS EVENT FROM 6/1/14 - 7/31/14! VISIT SUNTRUSTEDUCATION.COM/SAVINGS TODAY. SUNTRUST BANK PO BOX 305183 NASHVILLE TN 37230-5183 Page 1 of 3 63/B08/0175/0 /64 1000162234909 07/16/2014 146657 Member FDIC Continued on next page ELECTRONIC/ACH CREDIT ELECTRONIC/ACH CREDIT ELECTRONIC/ACH DEBIT ELECTRONIC/ACH DEBIT ATM CASH WITHDRAWAL CHECK CARD PURCHASE POINT OF SALE DEBIT CHECK CARD PURCHASE CHECK CARD PURCHASE CHECK CARD PURCHASE CHECK CARD PURCHASE EZ CHECKING 1000162234909 06/14/2014 - 07/16/2014 Beginning Balance $794.70 Deposits/Credits $2,729.71 Checks $76.01 Withdrawals/Debits $3,224.43 Ending Balance $223.97 Average Balance $708.82 Average Collected Balance $653.88 Number of Days in Statement Period 33 06/27 583.14 SCOTT TECHNOLGIE DIR DEP 211644 06/30 DEPOSIT 1,813.00 07/11 333.57 SCOTT TECHNOLGIE DIR DEP 211644 Deposits/Credits: 3 Total Items Deposited: 1 1003 07/02 76.01 Checks: 1 06/16 12.00 Speedpay Speedpay 92503327 06/16 345.01 GRN TREE Grn Tree 92503327 06/16 TR DATE 06/14 103.00 Founders FCU Lancaster SC Atm971 06/16 TR DATE 06/13 85.15 DIRECT AUTO INSURANCE 08884447335 LA 06/16 TR DATE 06/15 24.62 WAL-MART STORE LANCASTER SC 10300009 06/16 ATM CASH WITHDRAWAL FEE 2.50 06/17 TR DATE 06/14 8.96 FACEBK *6MSBA62FV2 WWW.FB.ME/CC CA 06/17 TR DATE 06/14 11.97 HARDEE'S 1505562 QPS LANCASTER SC 06/18 TR DATE 06/17 5.96 FACEBK *ZWWPA6EEV2 WWW.FB.ME/CC CA 06/18 TR DATE 06/16 60.50 AWL*PEARSON EDUCATION MYLAB.MASTER NJ Account Statement Account Account Type Account Number Statement Period Summary Description Amount Description Amount Deposits/ Date Amount Description Credits Checks Check Date Amount Check Date Amount Check Date Amount Number Paid Number Paid Number Paid Withdrawals/ Date Amount Description Debits Paid SUNTRUST BANK PO BOX 305183 NASHVILLE TN 37230-5183 Page 2 of 3 63/B08/0175/0 /64 1000162234909 07/16/2014 146658 Member FDIC Continued on next page ATM CASH WITHDRAWAL CHECK CARD PURCHASE POINT OF SALE DEBIT CHECK CARD PURCHASE AUTOMATIC TRANSFER DEBIT ATM CASH WITHDRAWAL POINT OF SALE DEBIT POINT OF SALE DEBIT POINT OF SALE DEBIT POINT OF SALE DEBIT CHECK CARD PURCHASE CHECK CARD PURCHASE CHECK CARD PURCHASE ELECTRONIC/ACH DEBIT ELECTRONIC/ACH DEBIT POINT OF SALE DEBIT CHECK CARD PURCHASE CHECK CARD PURCHASE POINT OF SALE DEBIT POINT OF SALE DEBIT POINT OF SALE DEBIT POINT OF SALE DEBIT POINT OF SALE DEBIT RECURRING CHECK CARD PURCHASE ATM CASH WITHDRAWAL CHECK CARD PURCHASE CHECK CARD PURCHASE POINT OF SALE DEBIT ATM CASH WITHDRAWAL CHECK CARD PURCHASE 06/23 TR DATE 06/20 62.99 SHAMROCK BINGO LANCASTER SC LK253720 06/23 TR DATE 06/19 .99 FACEBK *QDXQB6JEV2 WWW.FB.ME/CC CA 06/23 TR DATE 06/20 31.33 WALGREENS 1101 LANCASTER SC W1044841 06/23 ATM CASH WITHDRAWAL FEE 2.50 06/27 TR DATE 06/25 20.00 LLOYDS AT 200 LANCASTER SC 06/30 5.00 SUNTRUST BANK TRANSFER 1000162237035-0 06/30 TR DATE 06/27 102.99 SHAMROCK BINGO LANCASTER SC LK253720 06/30 TR DATE 06/28 43.19 BELK LANC 969 LANCASTER SC 60056803 06/30 TR DATE 06/28 62.64 BELK LANC 969 LANCASTER SC 60056810 06/30 TR DATE 06/27 102.62 WAL-MART STORE LANCASTER SC 10300018 06/30 TR DATE 06/28 128.35 Wal-Mart Super Center LANCASTER SC 10300009 06/30 ATM CASH WITHDRAWAL FEE 2.50 07/01 TR DATE 06/28 7.14 HARDEE'S 1505562 QPS LANCASTER SC 07/01 TR DATE 06/29 12.69 FACEBK *JTJZC62FV2 WWW.FB.ME/CC CA 07/01 TR DATE 06/28 43.00 LLOYDS AT 200 LANCASTER SC 07/02 12.00 Speedpay Speedpay 92503327 07/02 340.01 GRN TREE Grn Tree 92503327 07/03 TR DATE 07/02 152.11 WAL-MART #1030 LANCASTER SC 24103001 07/07 TR DATE 07/02 1.00 FACEBK *6WL4N66FV2 WWW.FB.ME/CC CA 07/07 TR DATE 07/03 1.99 FACEBK *ME6AE6JEV2 WWW.FB.ME/CC CA 07/07 TR DATE 07/03 10.14 WAL-MART #1030 LANCASTER SC 24103001 07/07 TR DATE 07/07 10.78 KANGAROO EXP 3 MINERAL SPRINNC 00018D04 07/07 TR DATE 07/04 39.66 BELK LANC 969 LANCASTER SC 60056807 07/07 TR DATE 07/05 48.95 WAL-MART #1030 LANCASTER SC 24103001 07/08 TR DATE 07/08 5.34 KANGAROO EXP 3 MINERAL SPRINNC 00018D04 07/09 TR DATE 07/07 4.96 FACEBOOK 9XLPB6JFV2 WWW.FB.ME/CC CA 07/10 TR DATE 07/10 102.99 SHAMROCK BINGO ROCK HILL SC LK888581 07/10 ATM CASH WITHDRAWAL FEE 2.50 07/11 TR DATE 07/09 20.87 FACEBK *EV77F6EEV2 WWW.FB.ME/CC CA 07/11 TR DATE 07/09 515.73 CARNIVAL CRUISE TKT/RE MIAMI FL 07/11 TR DATE 07/11 12.16 CATAWBA EXPRESS CATAWBA SC 22732302 07/14 TR DATE 07/11 143.00 Founders FCU Rock Hill SC Atm988 07/14 TR DATE 07/11 2.17 MCDONALD'S F36086 ROCK HILL SC Account Statement Withdrawals/ Date Amount Description Debits Paid SUNTRUST BANK PO BOX 305183 NASHVILLE TN 37230-5183 Page 3 of 3 63/B08/0175/0 /64 1000162234909 07/16/2014 146659 Member FDIC CHECK CARD PURCHASE CHECK CARD PURCHASE CHECK CARD PURCHASE CHECK CARD PURCHASE POINT OF SALE DEBIT POINT OF SALE DEBIT POINT OF SALE DEBIT POINT OF SALE DEBIT CHECK CARD PURCHASE CHECK CARD PURCHASE 07/14 TR DATE 07/11 3.36 THE COOKIE STORE ROCKHILL SC 07/14 TR DATE 07/12 10.93 FACEBK *R3SCF6WEV2 WWW.FB.ME/CC CA 07/14 TR DATE 07/11 15.26 PIZZA HUT #014516 ROCK HILL SC 07/14 TR DATE 07/11 35.00 MAGIC NAILS ROCK HILL SC 07/14 TR DATE 07/14 10.78 KANGAROO EXP 3 MINERAL SPRINNC 00018D04 07/14 TR DATE 07/11 42.79 RACK ROOM SHOE ROCK HILL SC 13210461 07/14 TR DATE 07/13 147.75 WAL-MART #1030 LANCASTER SC 24103001 07/14 TR DATE 07/12 147.99 Wal-Mart Super Center LANCASTER SC 10300001 07/14 ATM CASH WITHDRAWAL FEE 2.50 07/15 TR DATE 07/13 8.96 FACEBK *92VSF6EFV2 WWW.FB.ME/CC CA 07/15 TR DATE 07/13 85.15 DIRECT AUTO INSURANCE 08884447335 LA Withdrawals/Debits: 54 Total for this period Total for year-to-date Total Overdraft Fees $0.00 $0.00 Total Returned Item Fees $0.00 $36.00 06/14 794.70 794.70 06/16 222.42 222.42 06/17 201.49 201.49 06/18 135.03 135.03 06/23 37.22 37.22 06/27 600.36 600.36 06/30 1,966.07 153.07 07/01 1,903.24 1,903.24 07/02 1,475.22 1,475.22 07/03 1,323.11 1,323.11 07/07 1,210.59 1,210.59 07/08 1,205.25 1,205.25 07/09 1,200.29 1,200.29 07/10 1,094.80 1,094.80 07/11 879.61 879.61 07/14 318.08 318.08 07/15 223.97 223.97 Account Statement Withdrawals/ Date Amount Description Debits Paid Balance Activity History Date Balance Collected Date Balance Collected Balance Balance