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Last Login: 12/16/13 at 12:52 PM CST
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Accounts
Brandy's account Checking 40049966
Detail / Recent Transactions
If you participate in our overdraft protection service, the "Available Balance", may include overdraft protection and pending transactions. Online Banking transactions such as account to account transfers or bill payments may result in a draw on overdraft protection funds and overdraft fees disclosed to you previously may be applied.
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Account Detail - as of 12/16/2013 12:52 PM CST
Account #:
40049966
Available Balance includes Overdraft Protection:
-$227.57
Account Owner:
Brandy Harrod
Current Balance:
$1,325.38
Account Nickname:
Brandy's account
Balance Adjustment:
-$1,552.95
Account Type:
Checking
Overdraft Limit:
$0.00
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Transactions - shows all transactions from 11/16/2013 to 12/16/2013
Date Ascending Descending
Ref/ Check Ascending Descending
Description/ Memo Ascending Descending
Category Ascending Descending
Debit/ Withdrawal Ascending Descending
Credit/ Deposit Ascending Descending
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Current Balance
12/16/2013 Pending: CKCD AUTH 12/16 MAZZIO'S PIZZA $41.00 -$227.57
12/16/2013 Pending: AC-TOYOTA -Pay TFS $445.00 -$186.57
12/16/2013 Pending: AC-WU CREDIT ACCEPT-RDP 888857 $397.90 $258.43
12/16/2013 View Pending: CK Deposit $180.00 $656.33
12/15/2013 View Pending: POS DB 12/14 DOLLAR GENERAL $48.91 $476.33
12/15/2013 Pending: CKCD AUTH 12/15 MONTICELLO $17.50 $525.24
12/15/2013 View Pending: POS DB 12/15 Wal-Mart Super Ce $64.08 $542.74
12/14/2013 Pending: CKCD AUTH 12/14 DTV*DIRECTV SE $536.28 $606.82
12/14/2013 Pending: CKCD AUTH 12/14 PERRY SERVICE $130.20 $1,143.10
12/14/2013 View Pending: ATM WD 12/13 303 S MAIN ST $51.00 $1,273.30
12/13/2013 Pending: CKCD AUTH 12/13 SONIC DRIVE IN $1.08 $1,324.30
12/13/2013 Daily Ledger Balance $1,325.38 $1,325.38
12/13/2013
POSDEBIT12/13WALGREENSWARRENAR
Select One $52.38 $1,325.38
12/13/2013
SERVICECHARGEWITHDRAWAL1AT2.00
Select One
$2.00 $1,377.76
12/13/2013
WTHDRLDDA021012/1313:21312SMARTINSTWARRENAR
Select One
$76.50 $1,379.76
12/13/2013 View DEPOSIT
Select One
$475.00 $1,456.26
12/13/2013
AC-STATEOFARK-DIRECTPAY14 D 1440427319 0645
Select One
$1,010.81 $981.26
12/11/2013 Daily Ledger Balance -$29.55 -$29.55
12/11/2013
RETURNEDPERITEMFEE
Select One
$30.00 -$29.55
12/10/2013 Daily Ledger Balance $0.45 $0.45
12/10/2013
CKCDDEBIT12/09SONICDRIVEIN#3093WARRENAR
Select One
$1.04 $0.45
12/09/2013 Daily Ledger Balance $1.49 $1.49
12/09/2013
CKCDDEBIT12/06PAYPAL NETFLIXINC402-935-7733CA
Select One
$17.34 $1.49
12/09/2013
CKCDDEBIT12/06SONICDRIVEIN#3093WARRENAR
Select One
$8.09 $18.83
12/09/2013
CKCDDEBIT12/08TACOBELL656MONTICELLOAR
Select One
$5.02 $26.92
12/09/2013
CKCDDEBIT12/07REDBOX DVDRENTALOAKBROOKTERIL
Select One
$3.96 $31.94
12/09/2013
POSDEBIT12/07Wal-MartSuperCenterMONTICELLOAR
Select One
$2.00