| 2021-12-17 |
+$14.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2021-12-17 |
-$30.23 |
|
Purchase authorized on 12/15 Decatur Package St Decatur GA
MEMO
LMT grain alcohol foot bath is a service I offered.
|
|
|
|
| 2021-12-17 |
-$14.90 |
|
Purchase authorized on 12/15 Blaze Pizza Decatu Decatur GA
MEMO
Snacks and meals for mobile massage.
|
|
|
|
| 2021-12-17 |
-$0.99 |
|
Purchase authorized on 12/15 Apple.Com/Bill 866-712-7753 CA
MEMO
iCloud / Apple Developer storage
|
|
|
|
| 2021-12-17 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2021-12-20 |
+$14.75 |
|
Money Transfer authorized on 12/17 From Square Cash CA
MEMO
Square Cash client transfer
|
|
|
|
| 2021-12-20 |
+$1015.06 |
|
Ace and Jk Corp Direct Dep 211220 5840582295134Ly
MEMO
W-2 Direct Deposit (Ace and Jk Corp)
|
|
|
|
| 2021-12-20 |
-$22.90 |
|
Purchase authorized on 12/17 Hai Szechuan Cuisi Decatur GA
MEMO
Snacks and meals for mobile massage.
|
|
|
|
| 2021-12-20 |
-$25.60 |
|
Purchase authorized on 12/17 The Marlay House Decatur GA
MEMO
Client / mobile massage meal
|
|
|
|
| 2021-12-20 |
-$14.57 |
|
Purchase authorized on 12/18 Cvs/Pharm 02367--225 W Decatur
MEMO
loofas bath salts, soaps, massage oils, disposable wipes, and various massage supplies.
|
|
|
|
| 2021-12-20 |
-$19.66 |
|
Purchase authorized on 12/18 Sushi Avenue Japan Decatur GA
MEMO
Snacks and meals for mobile massage.
|
|
|
|
| 2021-12-20 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2021-12-21 |
-$11.98 |
|
Purchase authorized on 12/18 Amzn Mktp US*Gv7E3
MEMO
Art / creative supplies
|
|
|
|
| 2021-12-21 |
-$22.90 |
|
Purchase authorized on 12/19 Hai Szechuan Cuisi Decatur GA
MEMO
Snacks and meals for mobile massage.
|
|
|
|
| 2021-12-21 |
-$24.44 |
|
Purchase authorized on 12/19 The Marlay House Decatur GA
MEMO
Client / mobile massage meal
|
|
|
|
| 2021-12-21 |
-$32.37 |
|
Purchase authorized on 12/21 Kroger #6 720 Commerce Decatur
MEMO
loofas bath salts, soaps, massage oils, disposable wipes, and various massage supplies.
|
|
|
|
| 2021-12-21 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2021-12-22 |
+$65.00 |
|
Venmo Cashout 211222 1017542071706 Brian McAllorum
|
|
|
|
| 2021-12-22 |
-$24.95 |
|
Purchase authorized on 12/20 Tst* The Poboy Sho Decatur GA
MEMO
Snacks and meals for mobile massage.
|
|
|
|
| 2021-12-22 |
-$250.00 |
|
ATM Withdrawal authorized on 12/22 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2021-12-22 |
-$5.39 |
|
Purchase authorized on 12/22 Cvs/Pharmacy #02 02367--2
MEMO
loofas bath salts, soaps, massage oils, disposable wipes, and various massage supplies.
|
|
|
|
| 2021-12-22 |
-$20.04 |
|
Purchase authorized on 12/22 Cvs/Pharm 02367--225 W Decatur
MEMO
loofas bath salts, soaps, massage oils, disposable wipes, and various massage supplies.
|
|
|
|
| 2021-12-22 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2021-12-23 |
-$28.76 |
|
Purchase authorized on 12/21 The Marlay House Decatur GA
MEMO
Client / mobile massage meal
|
|
|
|
| 2021-12-23 |
-$5.39 |
|
Purchase authorized on 12/23 Cvs/Pharmacy #02 02367--2
MEMO
loofas bath salts, soaps, massage oils, disposable wipes, and various massage supplies.
|
|
|
|
| 2021-12-23 |
-$90.00 |
|
ATM Withdrawal authorized on 12/23 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2021-12-23 |
-$84.60 |
|
Purchase authorized on 12/23 Kroger #6 720 Commerce Decatur
MEMO
loofas bath salts, soaps, massage oils, disposable wipes, and various massage supplies.
|
|
|
|
| 2021-12-23 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2021-12-24 |
-$28.84 |
|
Purchase authorized on 12/22 The Marlay House Decatur GA
MEMO
Client / mobile massage meal
|
|
|
|
| 2021-12-24 |
-$2.99 |
|
Purchase authorized on 12/22 Apple.Com/Bill 866-712-7753 CA
MEMO
iCloud / Apple Developer storage
|
|
|
|
| 2021-12-24 |
-$29.99 |
|
Paypal Inst Xfer 211224 Adobe Inc Cirque-Cirque Bodywork
MEMO
Adobe Creative Cloud for Art & Bodywork
|
|
|
|
| 2021-12-24 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2021-12-27 |
-$107.00 |
|
Purchase authorized on 12/24 Insure Lmt 904-5671546 FL
MEMO
LMT Professional Liability Insurance
|
|
|
|
| 2021-12-27 |
-$23.97 |
|
Purchase authorized on 12/24 Lyft *2 Rides 12 Lyft.Com CA
MEMO
Client travel for mobile massage
|
|
|
|
| 2021-12-27 |
-$60.00 |
|
Recurring Payment authorized on 12/24 Boost Mobile
MEMO
Cell phone for business communications
|
|
|
|
| 2021-12-27 |
-$0.99 |
|
Recurring Payment authorized on 12/25 Apple.Com/Bill
MEMO
iCloud / Apple Developer storage
|
|
|
|
| 2021-12-27 |
-$8.01 |
|
Purchase authorized on 12/26 Subway 64816 Decatur GA
MEMO
Snacks and meals for mobile massage.
|
|
|
|
| 2021-12-27 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2021-12-28 |
-$22.36 |
|
Purchase authorized on 12/26 Sushi Avenue Japan Decatur GA
MEMO
Snacks and meals for mobile massage.
|
|
|
|
| 2021-12-28 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2021-12-30 |
+$150.00 |
|
Zelle From Cindy Howard on 12/30 Ref # Bacsz7W8Zi77
MEMO
Cindy Howard - Massage therapy session
|
|
|
|
| 2021-12-31 |
-$12.96 |
|
Purchase authorized on 12/31 Sprouts Farmers Market # Decatur
MEMO
loofas bath salts, soaps, massage oils, disposable wipes, and various massage supplies.
|
|
|
|
| 2021-12-31 |
-$60.15 |
|
Purchase authorized on 12/31 Kroger #6 720 Commerce Decatur
MEMO
loofas bath salts, soaps, massage oils, disposable wipes, and various massage supplies.
|
|
|
|
| 2021-12-31 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-01-03 |
+$100.00 |
|
Mobile Deposit : Ref Number :312010580137
|
|
|
|
| 2022-01-03 |
-$12.00 |
|
Recurring Payment authorized on 01/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2022-01-03 |
-$11.41 |
|
Purchase authorized on 01/02 Sprouts Farmers Market # Decatur
|
|
|
|
| 2022-01-03 |
-$13.99 |
|
Paypal Inst Xfer 220101 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2022-01-03 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-01-04 |
-$9.99 |
|
Paypal Inst Xfer 220104 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2022-01-05 |
+$852.87 |
|
Ace and Jk Corp Direct Dep 220105 9423199881504Ly
|
|
|
|
| 2022-01-05 |
-$3.99 |
|
Recurring Payment authorized on 01/04 Apple.Com/Bill
|
|
|
|
| 2022-01-05 |
-$56.40 |
|
Purchase with Cash Back $ 40.00 authorized on 01/05 Wholefds
|
|
|
|
| 2022-01-05 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-01-06 |
-$730.00 |
|
Check
|
|
|
|
| 2022-01-07 |
-$12.99 |
|
Purchase authorized on 01/06 Amazon Prime*S03Uj
|
|
|
|
| 2022-01-07 |
-$11.82 |
|
Purchase authorized on 01/07 Sprouts Farmers Market # Decatur
|
|
|
|
| 2022-01-07 |
-$13.99 |
|
Paypal Inst Xfer 220107 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2022-01-07 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-01-10 |
-$4.99 |
|
Purchase authorized on 01/07 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2022-01-10 |
-$8.26 |
|
Purchase authorized on 01/08 Sprouts Farmers Market # Decatur
|
|
|
|
| 2022-01-10 |
-$25.00 |
|
Purchase authorized on 01/09 Decatur Family Ymc Decatur GA
|
|
|
|
| 2022-01-10 |
-$13.13 |
|
Purchase authorized on 01/09 Sprouts Farmers Market # Decatur
|
|
|
|
| 2022-01-10 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-01-12 |
-$8.99 |
|
Purchase authorized on 01/11 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2022-01-12 |
-$97.45 |
|
Purchase authorized on 01/12 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-01-12 |
-$73.29 |
|
ATT Payment 011122 044405003Epayr Brian Patrick McAlloru
|
|
|
|
| 2022-01-12 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-01-14 |
+$40.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-01-14 |
-$28.36 |
|
Purchase authorized on 01/14 Sprouts Farmers Market # Decatur
|
|
|
|
| 2022-01-14 |
-$19.94 |
|
Purchase authorized on 01/14 WM Superc Wal-Mart Sup Decatur
|
|
|
|
| 2022-01-14 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-01-18 |
+$0.01 |
|
Gusto Ebv 051206 220118 6Semjr1Q3Fm Brian McAllorum
|
|
|
|
| 2022-01-18 |
-$12.74 |
|
Purchase authorized on 01/13 Mod Chamblee 470-2684244 GA
|
|
|
|
| 2022-01-18 |
-$33.47 |
|
Purchase authorized on 01/14 Jax Package Store Decatur GA
|
|
|
|
| 2022-01-18 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-01-20 |
+$1066.14 |
|
Ace and Jk Corp Direct Dep 220120 6030784484064Ly
|
|
|
|
| 2022-01-20 |
-$100.00 |
|
ATM Withdrawal authorized on 01/20 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2022-01-24 |
-$199.05 |
|
Purchase authorized on 01/21 Amazon.Com*9C33Q2V
|
|
|
|
| 2022-01-24 |
-$22.90 |
|
Purchase authorized on 01/21 Hai Szechuan Cuisi Decatur GA
|
|
|
|
| 2022-01-24 |
-$26.14 |
|
Purchase authorized on 01/22 Hai Szechuan Cuisi Decatur GA
|
|
|
|
| 2022-01-24 |
-$40.15 |
|
Purchase authorized on 01/22 Amazon.Com*679892H
|
|
|
|
| 2022-01-24 |
-$10.00 |
|
Purchase authorized on 01/23 Amazon Tips*NY16E9
|
|
|
|
| 2022-01-24 |
-$35.06 |
|
Purchase authorized on 01/24 Lowe's #1119 Chamblee GA
|
|
|
|
| 2022-01-24 |
-$128.76 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2022-01-24 |
-$29.99 |
|
Paypal Inst Xfer 220124 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2022-01-24 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-01-25 |
+$100.00 |
|
Money Transfer authorized on 01/25 From Square Cash CA
|
|
|
|
| 2022-01-25 |
-$5.00 |
|
Purchase authorized on 01/24 Amazon Tips*8O11D8
|
|
|
|
| 2022-01-25 |
-$25.00 |
|
Purchase authorized on 01/25 Marta Tvm Atlanta GA
|
|
|
|
| 2022-01-25 |
-$18.24 |
|
Purchase authorized on 01/25 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-01-25 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-01-26 |
-$13.06 |
|
Purchase authorized on 01/24 Mod Chamblee 470-2684244 GA
|
|
|
|
| 2022-01-26 |
-$0.99 |
|
Recurring Payment authorized on 01/25 Apple.Com/Bill
|
|
|
|
| 2022-01-26 |
-$15.11 |
|
Purchase authorized on 01/25 Amzn Mktp US*V96Rs
|
|
|
|
| 2022-01-26 |
-$15.87 |
|
Purchase authorized on 01/25 Amzn Mktp US*G073G
|
|
|
|
| 2022-01-26 |
-$11.88 |
|
Purchase authorized on 01/25 Amazon.Com*5W2Gd4Q
|
|
|
|
| 2022-01-26 |
-$77.72 |
|
Purchase authorized on 01/26 Jax Package Store Decatur GA
|
|
|
|
| 2022-01-26 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-01-27 |
-$60.00 |
|
Recurring Payment authorized on 01/24 Boost Mobile
|
|
|
|
| 2022-01-27 |
-$21.32 |
|
Purchase authorized on 01/26 Lan Zhou Ramen. Doraville GA
|
|
|
|
| 2022-01-27 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-01-31 |
-$64.53 |
|
Purchase authorized on 01/26 Amzn Mktp US*981WF
|
|
|
|
| 2022-01-31 |
-$22.67 |
|
Purchase authorized on 01/28 Mod Chamblee 470-2684244 GA
|
|
|
|
| 2022-01-31 |
-$14.37 |
|
Purchase authorized on 01/29 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-01-31 |
-$2.26 |
|
Purchase authorized on 01/29 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-01-31 |
-$24.83 |
|
Purchase authorized on 01/29 Amzn Mktp US*Z81Su
|
|
|
|
| 2022-01-31 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-02-01 |
+$101.35 |
|
Gusto Pay 378709 220201 6Semjr4H632 Brian McAllorum
|
|
|
|
| 2022-02-01 |
-$22.58 |
|
Purchase authorized on 01/31 Bad Daddy's Burger Chamblee GA
|
|
|
|
| 2022-02-01 |
-$13.99 |
|
Paypal Inst Xfer 220201 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2022-02-01 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-02-02 |
+$86.44 |
|
Gusto Pay 395716 220202 6Semjr4Rg2O Brian McAllorum
|
|
|
|
| 2022-02-02 |
-$15.42 |
|
Purchase authorized on 02/01 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2022-02-02 |
-$12.00 |
|
Recurring Payment authorized on 02/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2022-02-02 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-02-04 |
+$578.39 |
|
Ace and Jk Corp Direct Dep 220204 9432204130614Ly
|
|
|
|
| 2022-02-04 |
-$9.99 |
|
Paypal Inst Xfer 220204 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2022-02-07 |
+$246.25 |
|
Money Transfer authorized on 02/06 From Square Cash CA
|
|
|
|
| 2022-02-07 |
-$3.99 |
|
Recurring Payment authorized on 02/04 Apple.Com/Bill
|
|
|
|
| 2022-02-07 |
-$25.00 |
|
Purchase authorized on 02/05 Marta Tvm Atlanta GA
|
|
|
|
| 2022-02-07 |
-$12.99 |
|
Purchase authorized on 02/06 Amazon Prime*5561S
|
|
|
|
| 2022-02-07 |
-$6.96 |
|
Purchase authorized on 02/06 Poke Bar Chamblee Chamblee GA
|
|
|
|
| 2022-02-07 |
-$13.28 |
|
Purchase authorized on 02/07 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-02-07 |
-$13.99 |
|
Paypal Inst Xfer 220207 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2022-02-07 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-02-08 |
-$20.33 |
|
Purchase authorized on 02/06 Lyft *1 Ride 02- Lyft.Com CA
|
|
|
|
| 2022-02-08 |
-$99.00 |
|
Recurring Payment authorized on 02/07 Sl.Nord* Vpncom
|
|
|
|
| 2022-02-08 |
-$730.00 |
|
Check
|
|
|
|
| 2022-02-08 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-02-10 |
-$8.62 |
|
Purchase authorized on 02/08 Amazon.Com*Ze80589
|
|
|
|
| 2022-02-10 |
-$25.00 |
|
Purchase authorized on 02/09 Decatur Family Ymc Decatur GA
|
|
|
|
| 2022-02-10 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-02-14 |
+$30.00 |
|
Venmo Cashout 220212 1018443826600 Brian McAllorum
|
|
|
|
| 2022-02-14 |
-$25.00 |
|
Purchase authorized on 02/13 Marta Tvm Atlanta GA
|
|
|
|
| 2022-02-14 |
-$27.78 |
|
Purchase authorized on 02/13 Decatur Valero Decatur GA
|
|
|
|
| 2022-02-14 |
-$28.21 |
|
Purchase authorized on 02/14 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-02-14 |
-$75.80 |
|
ATT Payment 021122 501810003Epayw Brian Patrick McAlloru
|
|
|
|
| 2022-02-14 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-02-15 |
+$300.00 |
|
Money Transfer authorized on 02/15 From Square Cash CA
|
|
|
|
| 2022-02-15 |
+$928.90 |
|
Gusto Pay 683750 220215 6Semjr76Idd Brian McAllorum
|
|
|
|
| 2022-02-16 |
-$21.50 |
|
Purchase authorized on 02/15 Amzn Mktp US*2F7If
|
|
|
|
| 2022-02-16 |
-$200.00 |
|
ATM Withdrawal authorized on 02/16 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2022-02-16 |
-$55.77 |
|
Purchase authorized on 02/16 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-02-16 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-02-17 |
-$185.70 |
|
Purchase authorized on 02/15 Amazon.Com*846Ek0M
|
|
|
|
| 2022-02-17 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-02-18 |
-$10.00 |
|
Purchase authorized on 02/17 Amazon Tips*B566L8
|
|
|
|
| 2022-02-18 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-02-22 |
-$25.00 |
|
Purchase authorized on 02/20 Marta Tvm Atlanta GA
|
|
|
|
| 2022-02-22 |
-$50.66 |
|
Purchase authorized on 02/21 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2022-02-22 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-02-24 |
-$29.99 |
|
Paypal Inst Xfer 220224 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2022-02-28 |
-$60.00 |
|
Recurring Payment authorized on 02/25 Boost Mobile
|
|
|
|
| 2022-02-28 |
-$0.99 |
|
Recurring Payment authorized on 02/25 Apple.Com/Bill
|
|
|
|
| 2022-02-28 |
-$17.06 |
|
Purchase authorized on 02/26 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-02-28 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-01 |
+$1275.16 |
|
Gusto Pay 025746 220301 6Semjr9Mtp7 Brian McAllorum
|
|
|
|
| 2022-03-01 |
-$15.49 |
|
Paypal Inst Xfer 220301 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2022-03-02 |
-$34.48 |
|
Purchase authorized on 03/01 Amzn Mktp US*1W2Yj
|
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|
|
| 2022-03-02 |
-$12.95 |
|
Purchase authorized on 03/01 Amzn Mktp US*1I23C
|
|
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|
| 2022-03-02 |
-$12.00 |
|
Recurring Payment authorized on 03/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2022-03-02 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-03 |
-$144.12 |
|
Purchase authorized on 03/01 Amazon.Com*1I3Zw68
|
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|
| 2022-03-03 |
-$16.19 |
|
Purchase authorized on 03/01 Amzn Mktp US*1W5H3
|
|
|
|
| 2022-03-03 |
-$25.00 |
|
Purchase authorized on 03/03 Marta Tvm Atlanta GA
|
|
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|
| 2022-03-03 |
-$265.02 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
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|
|
| 2022-03-03 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-04 |
-$9.99 |
|
Paypal Inst Xfer 220304 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2022-03-07 |
+$30.00 |
|
Venmo Cashout 220307 1018866759839 Brian McAllorum
|
|
|
|
| 2022-03-07 |
-$3.99 |
|
Recurring Payment authorized on 03/04 Apple.Com/Bill
|
|
|
|
| 2022-03-07 |
-$9.18 |
|
Purchase authorized on 03/04 Amazon.Com*1W7Ev2S
|
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|
| 2022-03-07 |
-$17.95 |
|
Purchase authorized on 03/04 Five Guys 4045 Qsr Chamblee GA
|
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|
| 2022-03-07 |
-$14.03 |
|
Purchase authorized on 03/04 Amzn Mktp US*1I69H
|
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|
| 2022-03-07 |
-$7.66 |
|
Purchase authorized on 03/04 Amzn Mktp US*1W9L3
|
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|
| 2022-03-07 |
-$10.47 |
|
Purchase authorized on 03/04 Amzn Mktp US*1W7Rp
|
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|
| 2022-03-07 |
-$21.66 |
|
Purchase authorized on 03/06 Wholefds Brn#106 5001 Pea
|
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|
| 2022-03-07 |
-$12.99 |
|
Purchase authorized on 03/06 Amazon Prime*1W69V
|
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|
| 2022-03-07 |
-$175.22 |
|
Purchase authorized on 03/07 Lowe's #1875 Atlanta GA
|
|
|
|
| 2022-03-07 |
-$730.00 |
|
Check
|
|
|
|
| 2022-03-07 |
-$13.99 |
|
Paypal Inst Xfer 220307 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2022-03-07 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-08 |
+$190.00 |
|
Money Transfer authorized on 03/08 From Square Cash CA
|
|
|
|
| 2022-03-08 |
-$20.00 |
|
Purchase authorized on 03/07 Rusans Atlanta GA
|
|
|
|
| 2022-03-08 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-09 |
+$3.80 |
|
Purchase Return authorized on 03/08 Amazon.Com Amzn.CO
|
|
|
|
| 2022-03-09 |
-$102.23 |
|
Purchase authorized on 03/07 Amazon.Com*1Z5Y58T
|
|
|
|
| 2022-03-09 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-10 |
+$11.30 |
|
Purchase Return authorized on 03/09 Amazon.Com Amzn.CO
|
|
|
|
| 2022-03-10 |
-$25.00 |
|
Purchase authorized on 03/09 Decatur Family Ymc Decatur GA
|
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|
| 2022-03-10 |
-$20.00 |
|
WWW.Galottery.CO Icheck 220309 Pu#: xxxxx4224 McAllorum
|
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|
|
| 2022-03-10 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-11 |
-$4.31 |
|
Purchase authorized on 03/09 Amzn Mktp US*1W60Q
|
|
|
|
| 2022-03-11 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-14 |
-$25.00 |
|
Purchase authorized on 03/12 Marta Tvm Atlanta GA
|
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|
|
| 2022-03-14 |
-$7.35 |
|
Purchase authorized on 03/12 Wholefds Brn#106 5001 Pea
|
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|
|
| 2022-03-14 |
-$29.76 |
|
Purchase authorized on 03/13 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-03-14 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-15 |
+$946.22 |
|
Gusto Pay 339342 220315 6Semjrces8M Brian McAllorum
|
|
|
|
| 2022-03-16 |
-$14.68 |
|
Purchase authorized on 03/15 Amzn Mktp US*1Z4Ai
|
|
|
|
| 2022-03-16 |
-$75.80 |
|
ATT Payment 031422 176952003Epaya Brian Patrick McAlloru
|
|
|
|
| 2022-03-16 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-17 |
-$30.89 |
|
Purchase authorized on 03/15 Amzn Mktp US*1N3M4
|
|
|
|
| 2022-03-17 |
-$15.11 |
|
Purchase authorized on 03/16 Amzn Mktp US*1Z2Fr
|
|
|
|
| 2022-03-17 |
-$9.99 |
|
Purchase authorized on 03/16 Karafun Paris Fra
|
|
|
|
| 2022-03-17 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-18 |
-$42.64 |
|
Purchase authorized on 03/16 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2022-03-18 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-21 |
-$18.53 |
|
Purchase authorized on 03/18 Bad Daddy's Burger Chamblee GA
|
|
|
|
| 2022-03-21 |
-$21.59 |
|
Purchase authorized on 03/19 Amzn Mktp US*1Z7Lq
|
|
|
|
| 2022-03-21 |
-$164.59 |
|
Purchase authorized on 03/19 Amazon.Com*1Z1Ow0R
|
|
|
|
| 2022-03-21 |
-$27.60 |
|
Purchase authorized on 03/19 The Marlay House Decatur GA
|
|
|
|
| 2022-03-21 |
-$200.00 |
|
ATM Withdrawal authorized on 03/20 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2022-03-21 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-22 |
-$24.71 |
|
Purchase authorized on 03/20 The Marlay House Decatur GA
|
|
|
|
| 2022-03-22 |
-$6.20 |
|
Purchase authorized on 03/21 Amazon.Com*1N46P8x
|
|
|
|
| 2022-03-22 |
-$5.93 |
|
Purchase authorized on 03/21 Amzn Mktp US*1N4C3
|
|
|
|
| 2022-03-22 |
-$25.00 |
|
Purchase authorized on 03/22 Marta Tvm Atlanta GA
|
|
|
|
| 2022-03-22 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-24 |
-$29.15 |
|
Purchase authorized on 03/21 Amzn Mktp US*1N10D
|
|
|
|
| 2022-03-24 |
-$22.90 |
|
Purchase authorized on 03/22 Hai Szechuan Cuisi Decatur GA
|
|
|
|
| 2022-03-24 |
-$15.11 |
|
Purchase authorized on 03/23 Amzn Mktp US*169Br
|
|
|
|
| 2022-03-24 |
-$25.64 |
|
Purchase authorized on 03/23 Amazon.Com*1N22T0x
|
|
|
|
| 2022-03-24 |
-$29.46 |
|
Purchase authorized on 03/23 Pho 24 Decatur GA
|
|
|
|
| 2022-03-24 |
-$29.99 |
|
Paypal Inst Xfer 220324 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2022-03-24 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-25 |
+$164.59 |
|
Purchase Return authorized on 03/24 Amazon.Com Amzn.CO
|
|
|
|
| 2022-03-25 |
-$69.10 |
|
Purchase authorized on 03/23 Decatur Package St Decatur GA
|
|
|
|
| 2022-03-25 |
-$21.50 |
|
Purchase authorized on 03/24 Bad Daddy's Burger Chamblee GA
|
|
|
|
| 2022-03-25 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-28 |
+$29.15 |
|
Purchase Return authorized on 03/26 Amzn Mktp US
|
|
|
|
| 2022-03-28 |
-$60.00 |
|
Recurring Payment authorized on 03/25 Boost Mobile
|
|
|
|
| 2022-03-28 |
-$0.99 |
|
Recurring Payment authorized on 03/25 Apple.Com/Bill
|
|
|
|
| 2022-03-28 |
-$11.65 |
|
Purchase authorized on 03/25 Amzn Mktp US*1669N
|
|
|
|
| 2022-03-28 |
-$21.82 |
|
Purchase authorized on 03/25 Fudo Chamblee GA
|
|
|
|
| 2022-03-28 |
-$14.26 |
|
Purchase authorized on 03/25 Playa Bowls - Cham Chamblee GA
|
|
|
|
| 2022-03-28 |
-$21.02 |
|
Purchase authorized on 03/25 Amazon.Com*1N3Qi12
|
|
|
|
| 2022-03-28 |
-$23.02 |
|
Purchase authorized on 03/26 Beck Services Inc 405-2001277 OK
|
|
|
|
| 2022-03-28 |
-$24.98 |
|
Purchase authorized on 03/27 Fudo Chamblee GA
|
|
|
|
| 2022-03-28 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-03-31 |
-$19.71 |
|
Purchase authorized on 03/29 The Marlay House Decatur GA
|
|
|
|
| 2022-03-31 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-04-01 |
+$1476.85 |
|
Gusto Pay 855591 220401 6Semjrfmjtr Brian McAllorum
|
|
|
|
| 2022-04-01 |
-$51.80 |
|
Purchase authorized on 03/30 Saviprovisions_2 Decatur GA
|
|
|
|
| 2022-04-01 |
-$41.10 |
|
Purchase authorized on 03/30 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2022-04-01 |
-$34.55 |
|
Purchase authorized on 03/31 Amzn Mktp US*1H22Z
|
|
|
|
| 2022-04-01 |
-$22.28 |
|
Purchase authorized on 03/31 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2022-04-01 |
-$21.58 |
|
Purchase authorized on 04/01 Lowe's #1119 Chamblee GA
|
|
|
|
| 2022-04-01 |
-$15.49 |
|
Paypal Inst Xfer 220401 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2022-04-01 |
-$130.24 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2022-04-01 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-04-04 |
-$11.21 |
|
Purchase authorized on 03/31 Five Guys 4045 Qsr Chamblee GA
|
|
|
|
| 2022-04-04 |
-$25.00 |
|
Purchase authorized on 04/01 Marta Tvm 0000 Atlanta GA
|
|
|
|
| 2022-04-04 |
-$13.92 |
|
Purchase authorized on 04/01 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2022-04-04 |
-$12.00 |
|
Recurring Payment authorized on 04/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2022-04-04 |
-$15.66 |
|
Purchase authorized on 04/02 Five Guys 4045 Eco 703-339-2671
|
|
|
|
| 2022-04-04 |
-$34.62 |
|
Purchase authorized on 04/02 The Marlay House Decatur GA
|
|
|
|
| 2022-04-04 |
-$9.99 |
|
Paypal Inst Xfer 220404 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2022-04-04 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-04-05 |
-$20.53 |
|
Purchase authorized on 04/03 Amzn Mktp US*1618U
|
|
|
|
| 2022-04-05 |
-$232.01 |
|
Purchase authorized on 04/03 Amazon.Com*1H9O17A
|
|
|
|
| 2022-04-05 |
-$28.44 |
|
Purchase authorized on 04/03 The Marlay House Decatur GA
|
|
|
|
| 2022-04-05 |
-$39.95 |
|
Purchase authorized on 04/04 Earthlink LLC 888-327-8454 TX
|
|
|
|
| 2022-04-05 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-04-06 |
+$200.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-04-06 |
-$108.00 |
|
Purchase authorized on 04/04 Intuit *Turbotax Cl.Intuit.Com CA
|
|
|
|
| 2022-04-06 |
-$10.00 |
|
Purchase authorized on 04/05 Amazon Tips*1H93U3
|
|
|
|
| 2022-04-06 |
-$100.00 |
|
Online Transfer to McAllorum B Way2Save Savings xxxxxx5364
|
|
|
|
| 2022-04-06 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-04-07 |
-$14.99 |
|
Purchase authorized on 04/06 Amazon Prime*1H246
|
|
|
|
| 2022-04-07 |
-$25.00 |
|
Purchase authorized on 04/07 Marta Tvm Atlanta GA
|
|
|
|
| 2022-04-07 |
-$13.99 |
|
Paypal Inst Xfer 220407 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2022-04-07 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-04-08 |
-$19.12 |
|
Purchase authorized on 04/07 Amzn Mktp US*1H90x
|
|
|
|
| 2022-04-08 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-04-11 |
+$9.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-04-11 |
-$27.95 |
|
Purchase authorized on 04/07 Siam Thai Decatur GA
|
|
|
|
| 2022-04-11 |
-$3.99 |
|
Recurring Payment authorized on 04/08 Apple.Com/Bill
|
|
|
|
| 2022-04-11 |
-$15.93 |
|
Purchase authorized on 04/08 Gusto! Chamblee Chamblee GA
|
|
|
|
| 2022-04-11 |
-$10.40 |
|
Purchase authorized on 04/08 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2022-04-11 |
-$25.00 |
|
Purchase authorized on 04/09 Decatur Family Ymc Decatur GA
|
|
|
|
| 2022-04-11 |
-$28.41 |
|
Purchase authorized on 04/09 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-04-11 |
-$25.00 |
|
Purchase authorized on 04/10 Marta Tvm Atlanta GA
|
|
|
|
| 2022-04-11 |
-$8.97 |
|
Purchase authorized on 04/10 Sq *Met Brewmaster Chamblee GA
|
|
|
|
| 2022-04-11 |
-$730.00 |
|
Check
|
|
|
|
| 2022-04-13 |
+$100.00 |
|
ATM Cash Deposit on 04/13 1 West Court Square Decatur GA
|
|
|
|
| 2022-04-14 |
-$83.94 |
|
Recurring Payment authorized on 04/13 Earthlink LLC
|
|
|
|
| 2022-04-15 |
+$869.77 |
|
Gusto Pay 379127 220415 6Semjriuj8F Brian McAllorum
|
|
|
|
| 2022-04-15 |
-$6.89 |
|
Purchase authorized on 04/15 Lowe's #1119 Chamblee GA
|
|
|
|
| 2022-04-15 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-04-18 |
-$544.88 |
|
Recurring Payment authorized on 04/15 Affirm.Com Payment
|
|
|
|
| 2022-04-18 |
-$85.32 |
|
Purchase authorized on 04/15 Sp Rad Power Bikes
|
|
|
|
| 2022-04-18 |
-$11.87 |
|
Purchase authorized on 04/16 Amzn Mktp US*1A7Kz
|
|
|
|
| 2022-04-18 |
-$30.89 |
|
Purchase authorized on 04/16 Playa Bowls - Cham Chamblee GA
|
|
|
|
| 2022-04-18 |
-$12.72 |
|
Purchase authorized on 04/16 Five Guys 4045 Eco 703-339-2671
|
|
|
|
| 2022-04-18 |
-$9.99 |
|
Recurring Payment authorized on 04/16 Karafun Subscripti Lille
|
|
|
|
| 2022-04-18 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-04-18 |
-$1870.00 |
|
RadWagon 4 Electric Cargo Bike - Black
MEMO
Affirm Loan D4GB-4BKA (Rad Power Bikes) - paid_off
|
|
|
|
| 2022-04-19 |
+$11.00 |
|
Money Transfer authorized on 04/19 From Square Cash CA
|
|
|
|
| 2022-04-19 |
-$17.99 |
|
Paypal Inst Xfer 220419 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2022-04-21 |
-$3.61 |
|
Purchase authorized on 04/21 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-04-21 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-04-22 |
-$3.61 |
|
Purchase authorized on 04/22 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-04-22 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-04-25 |
-$25.00 |
|
Purchase authorized on 04/21 Marta Tvm 0000 Atlanta GA
|
|
|
|
| 2022-04-25 |
-$11.39 |
|
Purchase authorized on 04/21 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-04-25 |
-$12.83 |
|
Purchase authorized on 04/22 Playa Bowls - Cham Chamblee GA
|
|
|
|
| 2022-04-25 |
-$13.46 |
|
Purchase authorized on 04/22 Levelupzaxbys79542
|
|
|
|
| 2022-04-25 |
-$12.82 |
|
Purchase authorized on 04/22 Kroger #651 720 Commerce
|
|
|
|
| 2022-04-25 |
-$8.46 |
|
Purchase authorized on 04/23 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-04-25 |
-$1.84 |
|
Purchase authorized on 04/23 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-04-25 |
-$10.40 |
|
Purchase authorized on 04/23 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2022-04-25 |
-$2.50 |
|
Purchase authorized on 04/24 Marta Tvm Atlanta GA
|
|
|
|
| 2022-04-25 |
-$29.99 |
|
Paypal Inst Xfer 220425 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2022-04-26 |
-$0.99 |
|
Recurring Payment authorized on 04/25 Apple.Com/Bill
|
|
|
|
| 2022-04-27 |
+$180.00 |
|
Zelle From Joyful Massage Day Spa LLC on 04/27 Ref #
|
|
|
|
| 2022-04-27 |
-$35.00 |
|
Recurring Payment authorized on 04/24 Boost Mobile
|
|
|
|
| 2022-04-28 |
-$13.49 |
|
Purchase authorized on 04/28 Lowe's #1119 Chamblee GA
|
|
|
|
| 2022-04-28 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-04-29 |
+$970.67 |
|
Gusto Pay 815887 220429 6Semjrloeb3 Brian McAllorum
|
|
|
|
| 2022-04-29 |
-$7.55 |
|
Purchase authorized on 04/28 Amzn Mktp US*1Q9O7
|
|
|
|
| 2022-04-29 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-02 |
+$175.00 |
|
Venmo Cashout 220501 1019849199806 Brian McAllorum
|
|
|
|
| 2022-05-02 |
-$25.20 |
|
Purchase authorized on 04/29 Bad Daddy's Burger Chamblee GA
|
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|
| 2022-05-02 |
-$59.37 |
|
Purchase authorized on 04/30 Amzn Mktp US*1Q7Dl
|
|
|
|
| 2022-05-02 |
-$12.00 |
|
Recurring Payment authorized on 05/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2022-05-02 |
-$15.49 |
|
Paypal Inst Xfer 220501 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2022-05-02 |
-$19.42 |
|
Paypal Inst Xfer 220502 Ebay 800-456-32 Cirque-Cirque
|
|
|
|
| 2022-05-02 |
-$177.38 |
|
Eggrider Ltd Iat Paypal 220502 1019857935557 Cirque-Cirque
|
|
|
|
| 2022-05-02 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-03 |
+$250.00 |
|
Mobile Deposit : Ref Number :717030099011
|
|
|
|
| 2022-05-03 |
-$26.82 |
|
Purchase authorized on 05/01 The Marlay House Decatur GA
|
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|
| 2022-05-03 |
-$25.85 |
|
Purchase authorized on 05/01 Gypsy Vapes 818-6330068 CA
|
|
|
|
| 2022-05-03 |
-$17.27 |
|
Purchase authorized on 05/02 Amzn Mktp US*1Q5Gw
|
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|
|
| 2022-05-03 |
-$36.70 |
|
Purchase authorized on 05/02 Amzn Mktp US*1312x
|
|
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|
| 2022-05-03 |
-$12.71 |
|
Purchase authorized on 05/02 Amzn Mktp US*1Q0Pu
|
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|
| 2022-05-03 |
-$117.22 |
|
Purchase with Cash Back $ 100.00 authorized on 05/03 Kroger #6
|
|
|
|
| 2022-05-03 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-04 |
-$15.90 |
|
Purchase authorized on 05/02 Amzn Mktp US*1Q5V5
|
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|
|
| 2022-05-04 |
-$120.00 |
|
ATM Withdrawal authorized on 05/03 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2022-05-04 |
-$9.99 |
|
Paypal Inst Xfer 220504 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2022-05-04 |
-$730.00 |
|
Check
|
|
|
|
| 2022-05-04 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-05 |
-$8.00 |
|
Purchase authorized on 05/03 Amzn Mktp US*1Q03U
|
|
|
|
| 2022-05-05 |
-$4.51 |
|
Purchase authorized on 05/05 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-05-05 |
-$7.73 |
|
Purchase authorized on 05/05 Lowe's #1119 Chamblee GA
|
|
|
|
| 2022-05-05 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-06 |
+$177.38 |
|
Paypal Transfer 220506 1019962644811 Cirque-Cirque Bodywork
|
|
|
|
| 2022-05-06 |
-$13.99 |
|
Purchase authorized on 05/05 Etsy.Com - Jpambit 718-8557955
|
|
|
|
| 2022-05-06 |
-$7.66 |
|
Purchase authorized on 05/05 Levelupzaxbys87299
|
|
|
|
| 2022-05-06 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-09 |
-$8.46 |
|
Purchase authorized on 05/05 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-05-09 |
-$11.69 |
|
Purchase authorized on 05/06 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-05-09 |
-$14.99 |
|
Purchase authorized on 05/06 Amazon Prime*1L5Dg
|
|
|
|
| 2022-05-09 |
-$11.69 |
|
Purchase authorized on 05/07 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-05-09 |
-$3.99 |
|
Purchase authorized on 05/08 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2022-05-09 |
-$21.02 |
|
Purchase authorized on 05/08 Fudo Chamblee GA
|
|
|
|
| 2022-05-09 |
-$13.99 |
|
Paypal Inst Xfer 220507 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2022-05-09 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-10 |
+$29.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-05-10 |
-$25.00 |
|
Purchase authorized on 05/09 Decatur Family Ymc Decatur GA
|
|
|
|
| 2022-05-10 |
-$143.82 |
|
Purchase authorized on 05/10 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-05-10 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-12 |
-$5.01 |
|
Purchase authorized on 05/12 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-05-12 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-13 |
+$987.79 |
|
Gusto Pay 282529 220513 6Semjroo2Ae Brian McAllorum
|
|
|
|
| 2022-05-16 |
-$15.62 |
|
Purchase authorized on 05/12 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-05-16 |
-$27.79 |
|
Purchase authorized on 05/13 Playa Bowls - Cham Chamblee GA
|
|
|
|
| 2022-05-16 |
-$182.29 |
|
Recurring Payment authorized on 05/13 Affirm * Pay 0Z7Hp
|
|
|
|
| 2022-05-16 |
-$38.54 |
|
Purchase authorized on 05/13 The Marlay House Decatur GA
|
|
|
|
| 2022-05-16 |
-$147.58 |
|
Purchase authorized on 05/13 Amzn Mktp US*1L02Z
|
|
|
|
| 2022-05-16 |
-$18.35 |
|
Purchase authorized on 05/14 Amzn Mktp US*1R006
|
|
|
|
| 2022-05-16 |
-$11.69 |
|
Purchase authorized on 05/14 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-05-16 |
-$2.76 |
|
Purchase authorized on 05/14 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-05-16 |
-$14.26 |
|
Purchase authorized on 05/14 Playa Bowls - Cham Chamblee GA
|
|
|
|
| 2022-05-16 |
-$12.05 |
|
Purchase authorized on 05/14 Amazon.Com*1L9Hl4J
|
|
|
|
| 2022-05-16 |
-$18.87 |
|
Purchase authorized on 05/15 Levelupzaxbys93048
|
|
|
|
| 2022-05-16 |
-$75.80 |
|
ATT Payment 051422 178384003Epayj Brian Patrick McAlloru
|
|
|
|
| 2022-05-16 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-17 |
-$31.31 |
|
Purchase authorized on 05/16 Amzn Mktp US*1R643
|
|
|
|
| 2022-05-17 |
-$61.70 |
|
Purchase authorized on 05/16 Amazon.Com*1L24x1A
|
|
|
|
| 2022-05-17 |
-$9.99 |
|
Recurring Payment authorized on 05/16 Karafun Subscripti Lille
|
|
|
|
| 2022-05-17 |
-$120.49 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2022-05-17 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-18 |
-$5.00 |
|
Purchase authorized on 05/17 Amazon Tips*1R4R81
|
|
|
|
| 2022-05-18 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-19 |
-$20.00 |
|
WWW.Galottery.CO Icheck 220518 Pu#: xxxxx7791 McAllorum
|
|
|
|
| 2022-05-20 |
-$15.12 |
|
Purchase authorized on 05/18 Amazon.Com*1R6V89I
|
|
|
|
| 2022-05-20 |
-$1.65 |
|
Purchase authorized on 05/18 Amzn Mktp US*1L161
|
|
|
|
| 2022-05-20 |
-$2.76 |
|
Purchase authorized on 05/20 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-05-20 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-23 |
-$14.92 |
|
Purchase authorized on 05/20 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-05-23 |
-$8.16 |
|
Purchase authorized on 05/20 Levelupzaxbys96281
|
|
|
|
| 2022-05-23 |
-$11.69 |
|
Purchase authorized on 05/21 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-05-23 |
-$7.91 |
|
Purchase authorized on 05/22 Levelupzaxbys97246
|
|
|
|
| 2022-05-23 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-24 |
+$23.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-05-24 |
-$23.85 |
|
Purchase authorized on 05/22 The Marlay House Decatur GA
|
|
|
|
| 2022-05-24 |
-$29.99 |
|
Paypal Inst Xfer 220524 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2022-05-24 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-05-26 |
-$41.46 |
|
Purchase authorized on 05/24 Amazon.Com*1R5185x
|
|
|
|
| 2022-05-26 |
-$0.99 |
|
Recurring Payment authorized on 05/25 Apple.Com/Bill
|
|
|
|
| 2022-05-26 |
+$2.00 |
|
Overdraft Protection Xfer From Dep Act
|
|
|
|
| 2022-05-27 |
-$35.00 |
|
Recurring Payment authorized on 05/24 Boost Mobile
|
|
|
|
| 2022-06-01 |
+$1023.59 |
|
Gusto Pay 777831 220601 6Semjrrn8D4 Brian McAllorum
|
|
|
|
| 2022-06-01 |
-$15.49 |
|
Paypal Inst Xfer 220601 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2022-06-02 |
-$12.00 |
|
Recurring Payment authorized on 06/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2022-06-02 |
-$2.76 |
|
Purchase authorized on 06/02 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-06-02 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-06-03 |
-$12.83 |
|
Purchase authorized on 06/02 Playa Bowls - Cham Chamblee GA
|
|
|
|
| 2022-06-03 |
-$110.50 |
|
Purchase authorized on 06/02 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-06-03 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-06-06 |
-$7.91 |
|
Purchase authorized on 06/02 Zaxby's #72101 Chamblee GA
|
|
|
|
| 2022-06-06 |
-$11.69 |
|
Purchase authorized on 06/03 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-06-06 |
-$10.37 |
|
Purchase authorized on 06/03 Playa Bowls - Cham Chamblee GA
|
|
|
|
| 2022-06-06 |
-$11.69 |
|
Purchase authorized on 06/04 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-06-06 |
-$25.66 |
|
Purchase authorized on 06/04 Playa Bowls - Cham Chamblee GA
|
|
|
|
| 2022-06-06 |
-$14.23 |
|
Purchase authorized on 06/05 Levelupzaxbys05240
|
|
|
|
| 2022-06-06 |
-$730.00 |
|
Check
|
|
|
|
| 2022-06-06 |
-$9.99 |
|
Paypal Inst Xfer 220604 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2022-06-06 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-06-07 |
+$25.66 |
|
Money Transfer authorized on 06/07 From Square Cash CA
|
|
|
|
| 2022-06-07 |
-$14.99 |
|
Purchase authorized on 06/06 Amazon Prime*Ci0Xk
|
|
|
|
| 2022-06-07 |
-$13.99 |
|
Paypal Inst Xfer 220607 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2022-06-07 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-06-09 |
-$3.99 |
|
Purchase authorized on 06/08 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2022-06-09 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-06-10 |
+$9.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-06-10 |
-$25.00 |
|
Purchase authorized on 06/09 Decatur Family Ymc Decatur GA
|
|
|
|
| 2022-06-10 |
-$3.26 |
|
Purchase authorized on 06/10 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-06-10 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-06-13 |
-$7.46 |
|
Purchase authorized on 06/10 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-06-13 |
+$4.00 |
|
Overdraft Protection Xfer From Dep Act
|
|
|
|
| 2022-06-14 |
-$83.94 |
|
Recurring Payment authorized on 06/13 Earthlink LLC
|
|
|
|
| 2022-06-15 |
+$1038.15 |
|
Gusto Pay 222914 220615 6Semjrurqj6 Brian McAllorum
|
|
|
|
| 2022-06-16 |
-$59.32 |
|
Purchase authorized on 06/16 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-06-16 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-06-17 |
-$98.47 |
|
Purchase authorized on 06/15 Decatur Package St 404-6335250
|
|
|
|
| 2022-06-17 |
-$18.85 |
|
Purchase authorized on 06/15 The Marlay House Decatur GA
|
|
|
|
| 2022-06-17 |
-$36.04 |
|
Purchase authorized on 06/15 Beck Services Inc 405-2001277 OK
|
|
|
|
| 2022-06-17 |
-$182.29 |
|
Recurring Payment authorized on 06/16 Affirm * Pay Iei04
|
|
|
|
| 2022-06-17 |
-$28.51 |
|
Purchase authorized on 06/16 Playa Bowls - Cham Chamblee GA
|
|
|
|
| 2022-06-17 |
-$9.99 |
|
Recurring Payment authorized on 06/16 Karafun Subscripti Lille
|
|
|
|
| 2022-06-17 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-06-21 |
-$11.90 |
|
Purchase authorized on 06/16 Zaxby's #72101 Chamblee GA
|
|
|
|
| 2022-06-21 |
-$35.17 |
|
Purchase authorized on 06/16 Amzn Mktp US*Km36x
|
|
|
|
| 2022-06-21 |
-$39.99 |
|
Purchase authorized on 06/16 Amzn Mktp US*U5351
|
|
|
|
| 2022-06-21 |
-$5.15 |
|
Purchase authorized on 06/17 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-06-21 |
-$4.20 |
|
Purchase authorized on 06/17 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-06-21 |
-$8.47 |
|
Purchase authorized on 06/18 Amzn Mktp US*Tj31J
|
|
|
|
| 2022-06-21 |
-$19.69 |
|
Purchase authorized on 06/18 Etsy.Com - Vintage 718-8557955
|
|
|
|
| 2022-06-21 |
-$59.37 |
|
Purchase authorized on 06/20 Ross Dress #1741 Decatur GA
|
|
|
|
| 2022-06-21 |
-$43.18 |
|
Purchase authorized on 06/21 Ross Dress #1741 Decatur GA
|
|
|
|
| 2022-06-21 |
-$91.66 |
|
Purchase authorized on 06/21 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-06-21 |
+$43.18 |
|
Purchase Return authorized on 06/21 Ross Dress #1741 Decatur
|
|
|
|
| 2022-06-21 |
-$107.08 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2022-06-21 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-06-22 |
-$23.90 |
|
Purchase authorized on 06/20 Hai Szechuan Cuisi Decatur GA
|
|
|
|
| 2022-06-22 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-06-23 |
-$17.95 |
|
Paddle.Com Marke Iat Paypal 220623 1020834457691
|
|
|
|
| 2022-06-24 |
-$1.99 |
|
Purchase authorized on 06/23 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2022-06-24 |
-$4.51 |
|
Purchase authorized on 06/24 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-06-24 |
-$29.99 |
|
Paypal Inst Xfer 220624 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2022-06-24 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-06-27 |
+$17.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-06-27 |
-$11.23 |
|
Purchase authorized on 06/24 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-06-27 |
-$35.00 |
|
Recurring Payment authorized on 06/24 Boost Mobile
|
|
|
|
| 2022-06-27 |
-$0.99 |
|
Recurring Payment authorized on 06/25 Apple.Com/Bill
|
|
|
|
| 2022-06-27 |
-$2.87 |
|
Purchase authorized on 06/25 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-06-27 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-06-28 |
-$10.16 |
|
Purchase authorized on 06/26 Zaxby's #72101 Chamblee GA
|
|
|
|
| 2022-06-28 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-07-01 |
+$1045.99 |
|
Gusto Pay 824866 220701 6Semjs2Bgol Brian McAllorum
|
|
|
|
| 2022-07-01 |
-$15.49 |
|
Paypal Inst Xfer 220701 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2022-07-05 |
-$22.11 |
|
Purchase authorized on 07/01 Playa Bowls - Cham Chamblee GA
|
|
|
|
| 2022-07-05 |
-$12.60 |
|
Purchase authorized on 07/01 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2022-07-05 |
-$12.00 |
|
Recurring Payment authorized on 07/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2022-07-05 |
-$22.77 |
|
Purchase authorized on 07/02 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-07-05 |
-$12.36 |
|
Purchase authorized on 07/02 Chick-Fil-A #0187 404-371-1466
|
|
|
|
| 2022-07-05 |
-$30.04 |
|
Purchase authorized on 07/03 Levelupfarmburger5
|
|
|
|
| 2022-07-05 |
-$38.80 |
|
Purchase authorized on 07/05 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-07-05 |
-$730.00 |
|
Check
|
|
|
|
| 2022-07-05 |
-$9.99 |
|
Paypal Inst Xfer 220704 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2022-07-05 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-07-07 |
-$14.99 |
|
Purchase authorized on 07/06 Amazon Prime*JJ0Ns
|
|
|
|
| 2022-07-07 |
-$8.91 |
|
Purchase authorized on 07/06 Kroger #651 720 Commerce
|
|
|
|
| 2022-07-07 |
-$13.99 |
|
Paypal Inst Xfer 220707 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2022-07-07 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-07-11 |
+$11.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-07-11 |
-$13.97 |
|
Purchase authorized on 07/07 Five Guys 4045 Qsr Chamblee GA
|
|
|
|
| 2022-07-11 |
-$3.99 |
|
Purchase authorized on 07/08 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2022-07-11 |
-$25.00 |
|
Purchase authorized on 07/09 Decatur Family Ymc Decatur GA
|
|
|
|
| 2022-07-11 |
-$20.67 |
|
Purchase authorized on 07/09 Lyft Ride Sat 9A 855-865-9553 CA
|
|
|
|
| 2022-07-11 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-07-12 |
+$78.00 |
|
ATM Cash Deposit on 07/12 1 West Court Square Decatur GA
|
|
|
|
| 2022-07-12 |
+$200.00 |
|
Gusto Fpy 072603 220712 6Semjs41Kb1 Brian McAllorum
|
|
|
|
| 2022-07-14 |
-$83.94 |
|
Recurring Payment authorized on 07/13 Earthlink LLC
|
|
|
|
| 2022-07-14 |
-$25.00 |
|
Purchase authorized on 07/14 Marta Tvm Atlanta GA
|
|
|
|
| 2022-07-14 |
-$7.59 |
|
Purchase authorized on 07/14 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-07-14 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-07-15 |
+$952.45 |
|
Gusto Pay 343688 220715 6Semjs5H27B Brian McAllorum
|
|
|
|
| 2022-07-15 |
-$5.01 |
|
Purchase authorized on 07/15 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-07-15 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-07-18 |
-$13.85 |
|
Purchase authorized on 07/14 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-07-18 |
-$15.49 |
|
Purchase authorized on 07/15 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-07-18 |
-$22.50 |
|
Purchase authorized on 07/16 Lyft Ride Sat 7A 855-865-9553 CA
|
|
|
|
| 2022-07-18 |
-$11.14 |
|
Purchase authorized on 07/16 Bad Daddy's Burger Olo.Com GA
|
|
|
|
| 2022-07-18 |
-$182.29 |
|
Recurring Payment authorized on 07/16 Affirm * Pay Y9Ybv
|
|
|
|
| 2022-07-18 |
-$21.76 |
|
Purchase authorized on 07/16 Lyft Ride Sat 7P 855-865-9553 CA
|
|
|
|
| 2022-07-18 |
-$9.99 |
|
Recurring Payment authorized on 07/16 Karafun Subscripti Lille
|
|
|
|
| 2022-07-18 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-07-19 |
-$95.03 |
|
Purchase authorized on 07/17 Amazon.Com*S534U00
|
|
|
|
| 2022-07-19 |
-$26.60 |
|
Purchase authorized on 07/17 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2022-07-19 |
-$130.48 |
|
Purchase authorized on 07/17 Amazon.Com*Vw47P80
|
|
|
|
| 2022-07-19 |
-$9.24 |
|
Purchase authorized on 07/17 Amazon.Com*Zy2Ge9O
|
|
|
|
| 2022-07-19 |
-$91.57 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2022-07-19 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-07-20 |
-$7.00 |
|
Purchase authorized on 07/19 Amazon Tips*Gd4O96
|
|
|
|
| 2022-07-20 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-07-21 |
-$49.65 |
|
Purchase authorized on 07/20 Sq *Sidechick Decatur GA
|
|
|
|
| 2022-07-21 |
-$320.00 |
|
ATM Withdrawal authorized on 07/21 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2022-07-21 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-07-22 |
-$5.22 |
|
Purchase authorized on 07/22 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-07-22 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-07-24 |
-$198.90 |
|
MT5e eBike Disc Brake
MEMO
Affirm Loan 83WB-L4FL (California Ebike) - paid_off
|
|
|
|
| 2022-07-25 |
+$19.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-07-25 |
-$12.03 |
|
Purchase authorized on 07/21 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2022-07-25 |
-$16.30 |
|
Purchase authorized on 07/22 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-07-25 |
-$23.58 |
|
Purchase authorized on 07/24 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-07-25 |
-$29.99 |
|
Paypal Inst Xfer 220724 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2022-07-26 |
+$1.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-07-26 |
-$22.03 |
|
Purchase authorized on 07/24 Surina Thai Chamblee GA
|
|
|
|
| 2022-07-26 |
-$0.99 |
|
Recurring Payment authorized on 07/25 Apple.Com/Bill
|
|
|
|
| 2022-07-27 |
-$35.00 |
|
Recurring Payment authorized on 07/24 Boost Mobile
|
|
|
|
| 2022-08-01 |
+$1176.78 |
|
Gusto Pay 981740 220801 6Semjs8Khvs Brian McAllorum
|
|
|
|
| 2022-08-01 |
-$15.49 |
|
Paypal Inst Xfer 220801 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2022-08-02 |
-$12.00 |
|
Recurring Payment authorized on 08/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2022-08-04 |
-$26.78 |
|
Purchase authorized on 08/02 Tst* Srithai Atlanta GA
|
|
|
|
| 2022-08-04 |
-$66.00 |
|
Purchase authorized on 08/03 Amzn Mktp US*Ux7Bs
|
|
|
|
| 2022-08-04 |
-$25.91 |
|
Purchase authorized on 08/03 Amzn Mktp US*E75Er
|
|
|
|
| 2022-08-04 |
-$13.60 |
|
Purchase authorized on 08/03 Sq *Met Brewmaster Chamblee GA
|
|
|
|
| 2022-08-04 |
-$15.11 |
|
Purchase authorized on 08/03 Amzn Mktp US*1x52F
|
|
|
|
| 2022-08-04 |
-$9.99 |
|
Paypal Inst Xfer 220804 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2022-08-04 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-08-05 |
-$10.57 |
|
Purchase authorized on 08/03 Zaxby's #72101 Chamblee GA
|
|
|
|
| 2022-08-05 |
-$20.20 |
|
Purchase authorized on 08/03 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2022-08-05 |
-$39.90 |
|
Purchase authorized on 08/03 Amazon.Com*SE1I52Z
|
|
|
|
| 2022-08-05 |
-$3.99 |
|
Recurring Payment authorized on 08/04 Apple.Com/Bill
|
|
|
|
| 2022-08-05 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-08-08 |
-$115.74 |
|
Purchase authorized on 08/05 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-08-08 |
-$5.86 |
|
Purchase authorized on 08/06 Sq *Met Brewmaster Chamblee GA
|
|
|
|
| 2022-08-08 |
-$14.99 |
|
Purchase authorized on 08/06 Amazon Prime*Ja5F1
|
|
|
|
| 2022-08-08 |
-$25.43 |
|
Purchase authorized on 08/06 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-08-08 |
-$3.43 |
|
Purchase authorized on 08/07 Sq *Met Brewmaster Chamblee GA
|
|
|
|
| 2022-08-08 |
-$13.99 |
|
Paypal Inst Xfer 220807 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2022-08-08 |
-$730.00 |
|
Check
|
|
|
|
| 2022-08-09 |
+$250.00 |
|
Gusto Fpy 256597 220809 6Semjsa6Skb Brian McAllorum
|
|
|
|
| 2022-08-09 |
-$6.42 |
|
Purchase authorized on 08/09 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-08-09 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-08-10 |
-$49.72 |
|
Recurring Payment authorized on 08/09 Sp+Aff * Californ
|
|
|
|
| 2022-08-11 |
-$9.00 |
|
Purchase authorized on 08/09 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-08-11 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-08-15 |
+$1007.69 |
|
Gusto Pay 557294 220815 6Semjsbnllr Brian McAllorum
|
|
|
|
| 2022-08-15 |
-$83.94 |
|
Recurring Payment authorized on 08/13 Earthlink LLC
|
|
|
|
| 2022-08-15 |
-$5.59 |
|
Purchase authorized on 08/14 Sq *Met Brewmaster Chamblee GA
|
|
|
|
| 2022-08-15 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-08-16 |
-$10.16 |
|
Purchase authorized on 08/14 Zaxby's #72101 Chamblee GA
|
|
|
|
| 2022-08-16 |
-$4.20 |
|
Purchase authorized on 08/16 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-08-16 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-08-17 |
-$25.00 |
|
Purchase authorized on 08/15 Metro Atlanta Ymca Atlanta GA
|
|
|
|
| 2022-08-17 |
-$151.19 |
|
Purchase authorized on 08/16 Amzn Mktp US*Hg68D
|
|
|
|
| 2022-08-17 |
-$13.93 |
|
Purchase authorized on 08/16 Amzn Mktp US*1D2Ek
|
|
|
|
| 2022-08-17 |
-$113.99 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2022-08-17 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-08-18 |
-$12.02 |
|
Purchase authorized on 08/16 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-08-18 |
-$21.59 |
|
Purchase authorized on 08/16 Amzn Mktp US*Gt7F8
|
|
|
|
| 2022-08-18 |
-$21.50 |
|
Purchase authorized on 08/16 Amzn Mktp US*6604Y
|
|
|
|
| 2022-08-18 |
-$11.90 |
|
Purchase authorized on 08/16 Zaxby's #72101 Chamblee GA
|
|
|
|
| 2022-08-18 |
-$9.99 |
|
Recurring Payment authorized on 08/16 Karafun Subscripti Lille
|
|
|
|
| 2022-08-18 |
-$28.25 |
|
Purchase authorized on 08/17 Amazon.Com*Re3M443
|
|
|
|
| 2022-08-18 |
-$10.75 |
|
Purchase authorized on 08/17 Amzn Mktp US*Ka9CO
|
|
|
|
| 2022-08-18 |
-$230.00 |
|
ATM Withdrawal authorized on 08/18 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2022-08-18 |
-$52.82 |
|
Purchase authorized on 08/18 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-08-18 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-08-19 |
-$182.29 |
|
Recurring Payment authorized on 08/18 Affirm * Pay 25Zej
|
|
|
|
| 2022-08-21 |
-$115.50 |
|
Affirm Virtual Card
MEMO
Affirm Loan TJH2-7GOO (Affirm Virtual Card) - paid_off
|
|
|
|
| 2022-08-22 |
-$16.19 |
|
Purchase authorized on 08/18 Amzn Mktp US*734Ry
|
|
|
|
| 2022-08-22 |
-$38.50 |
|
Recurring Payment authorized on 08/19 Affirm.Com Payment
|
|
|
|
| 2022-08-22 |
-$11.71 |
|
Purchase authorized on 08/21 Sq *Met Brewmaster Chamblee GA
|
|
|
|
| 2022-08-22 |
-$4.92 |
|
Purchase authorized on 08/22 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2022-08-22 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-08-23 |
+$25.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-08-23 |
-$49.72 |
|
Recurring Payment authorized on 08/22 Sp+Aff * Californ
|
|
|
|
| 2022-08-24 |
-$14.42 |
|
Purchase authorized on 08/22 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-08-24 |
-$29.99 |
|
Paypal Inst Xfer 220824 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2022-08-24 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-08-25 |
-$2.89 |
|
Purchase authorized on 08/23 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2022-08-25 |
-$14.40 |
|
Purchase authorized on 08/23 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2022-08-25 |
+$2.00 |
|
Overdraft Protection Xfer From Dep Act
|
|
|
|
| 2022-08-26 |
+$150.00 |
|
Gusto Fpy 988064 220826 6Semjsdr9Lj Brian McAllorum
|
|
|
|
| 2022-08-26 |
-$54.73 |
|
Purchase authorized on 08/26 Publix Super Mar 3435 Ash
|
|
|
|
| 2022-08-26 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-08-29 |
-$35.00 |
|
Recurring Payment authorized on 08/24 Boost Mobile
|
|
|
|
| 2022-08-29 |
-$5.86 |
|
Purchase authorized on 08/27 Sq *Met Brewmaster Chamblee GA
|
|
|
|
| 2022-08-29 |
-$26.73 |
|
Purchase authorized on 08/28 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-08-29 |
-$5.86 |
|
Purchase authorized on 08/28 Sq *Met Brewmaster Chamblee GA
|
|
|
|
| 2022-08-29 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-08-30 |
-$2.49 |
|
Purchase authorized on 08/28 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2022-08-30 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-09-01 |
+$1104.44 |
|
Gusto Pay 230471 220901 6Semjsf5P8T Brian McAllorum
|
|
|
|
| 2022-09-01 |
-$15.49 |
|
Paypal Inst Xfer 220901 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2022-09-02 |
-$5.86 |
|
Purchase authorized on 09/01 Sq *Met Brewmaster Chamblee GA
|
|
|
|
| 2022-09-02 |
-$12.00 |
|
Recurring Payment authorized on 09/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2022-09-02 |
-$19.73 |
|
Purchase authorized on 09/02 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-09-02 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-09-06 |
+$250.00 |
|
Gusto Fpy 439945 220906 6Semjsfv8Cq Brian McAllorum
|
|
|
|
| 2022-09-06 |
-$32.22 |
|
Purchase authorized on 09/03 Tst* Srithai Atlanta GA
|
|
|
|
| 2022-09-06 |
-$36.16 |
|
Purchase authorized on 09/04 Tst* Farm Burger - Decatur GA
|
|
|
|
| 2022-09-06 |
-$31.72 |
|
Purchase authorized on 09/05 Amazon.Com*1V1Q19K
|
|
|
|
| 2022-09-06 |
-$38.50 |
|
Recurring Payment authorized on 09/05 Affirm * Pay Davhl
|
|
|
|
| 2022-09-06 |
-$49.72 |
|
Recurring Payment authorized on 09/05 Sp+Aff * Californ
|
|
|
|
| 2022-09-06 |
-$79.81 |
|
Purchase authorized on 09/05 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-09-06 |
-$9.99 |
|
Paypal Inst Xfer 220904 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2022-09-06 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-09-07 |
-$14.99 |
|
Purchase authorized on 09/06 Amazon Prime*1V3Gp
|
|
|
|
| 2022-09-07 |
-$13.99 |
|
Paypal Inst Xfer 220907 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2022-09-07 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-09-08 |
-$39.88 |
|
Purchase authorized on 09/08 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-09-08 |
-$200.00 |
|
ATM Withdrawal authorized on 09/08 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2022-09-08 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-09-09 |
-$3.99 |
|
Purchase authorized on 09/08 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2022-09-09 |
-$730.00 |
|
Check
|
|
|
|
| 2022-09-09 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-09-14 |
+$20.00 |
|
ATM Cash Deposit on 09/14 1270 Caroline St NE Ste 1 Atlanta GA
|
|
|
|
| 2022-09-14 |
+$20.00 |
|
ATM Cash Deposit on 09/14 1270 Caroline St NE Ste 1 Atlanta GA
|
|
|
|
| 2022-09-14 |
+$14.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-09-14 |
-$83.94 |
|
Recurring Payment authorized on 09/13 Earthlink LLC
|
|
|
|
| 2022-09-15 |
+$1095.11 |
|
Gusto Pay 884157 220915 6Semjsi7VA2 Brian McAllorum
|
|
|
|
| 2022-09-19 |
-$104.72 |
|
Purchase authorized on 09/15 Amzn Mktp US*1M3GA
|
|
|
|
| 2022-09-19 |
-$7.01 |
|
Purchase authorized on 09/15 Zaxby's #72101 Chamblee GA
|
|
|
|
| 2022-09-19 |
-$9.99 |
|
Recurring Payment authorized on 09/16 Karafun Subscripti Lille
|
|
|
|
| 2022-09-19 |
-$13.92 |
|
Purchase authorized on 09/17 Amazon.Com*1M7Vx9D
|
|
|
|
| 2022-09-19 |
-$10.91 |
|
Recurring Payment authorized on 09/17 Earthlink LLC
|
|
|
|
| 2022-09-19 |
-$182.29 |
|
Recurring Payment authorized on 09/18 Affirm * Pay Sefkq
MEMO
Affirm Loan Payoff (D4GB-4BKA)
|
|
|
|
| 2022-09-19 |
-$82.86 |
|
Purchase authorized on 09/18 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-09-19 |
-$80.84 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2022-09-19 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-09-20 |
-$38.50 |
|
Recurring Payment authorized on 09/19 Affirm * Pay Qcitp
MEMO
Affirm Loan Payoff (TJH2-7GOO)
|
|
|
|
| 2022-09-20 |
-$49.74 |
|
Recurring Payment authorized on 09/19 Sp+Aff * Californ
MEMO
Affirm Loan Payoff (83WB-L4FL)
|
|
|
|
| 2022-09-21 |
-$5.95 |
|
Purchase authorized on 09/20 Amzn Mktp US*1M4Xd
|
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|
|
| 2022-09-21 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-09-22 |
-$7.46 |
|
Purchase authorized on 09/20 Amzn Mktp US*1U811
|
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|
|
| 2022-09-22 |
-$3.20 |
|
Purchase authorized on 09/21 Amazon.Com*1U1PA5N
|
|
|
|
| 2022-09-22 |
-$7.50 |
|
Purchase authorized on 09/21 Amazon.Com*1U3Yu9F
|
|
|
|
| 2022-09-22 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-09-23 |
-$15.89 |
|
Purchase authorized on 09/21 Amzn Mktp US*1M5J8
|
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|
|
| 2022-09-23 |
-$11.75 |
|
Purchase authorized on 09/22 Amazon.Com*1U3Xv6E
|
|
|
|
| 2022-09-23 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-09-26 |
+$95.55 |
|
RTP From Paypal on 09/25
|
|
|
|
| 2022-09-26 |
-$8.84 |
|
Purchase authorized on 09/22 Taquito Express Ch Chamblee GA
|
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|
| 2022-09-26 |
-$14.87 |
|
Purchase authorized on 09/22 Wendy's #138 Decatur GA
|
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|
|
| 2022-09-26 |
-$2.99 |
|
Recurring Payment authorized on 09/22 Apple.Com/Bill
|
|
|
|
| 2022-09-26 |
-$8.68 |
|
Purchase authorized on 09/23 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-09-26 |
-$4.32 |
|
Purchase authorized on 09/23 Taquito Express Ch Chamblee GA
|
|
|
|
| 2022-09-26 |
-$35.00 |
|
Recurring Payment authorized on 09/24 Boost Mobile
|
|
|
|
| 2022-09-26 |
-$25.09 |
|
Purchase authorized on 09/25 Wholefds Brn#106 5001 Pea
|
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|
| 2022-09-26 |
-$29.99 |
|
Paypal Inst Xfer 220924 Adobe Inc Cirque-Cirque Bodywork
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|
|
| 2022-09-26 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-09-29 |
-$7.55 |
|
Purchase authorized on 09/27 Amzn Mktp US*1U9Hz
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|
| 2022-09-29 |
-$1.45 |
|
Purchase authorized on 09/28 Fedex Offic1500001 Decatur GA
|
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|
| 2022-09-29 |
-$46.87 |
|
Purchase authorized on 09/28 Fedex Offic1500001 Decatur GA
|
|
|
|
| 2022-09-29 |
-$3.59 |
|
Purchase authorized on 09/28 Amazon.Com*141N50O
|
|
|
|
| 2022-09-29 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-09-29 |
-$214.92 |
|
Bose QuietComfort Noise Cancelling Earbuds - True Wireless Earphones with Voice Control, Black
MEMO
Affirm Loan 66FC-8CAD (Amazon) - paid_off
|
|
|
|
| 2022-09-30 |
+$1644.59 |
|
Gusto Pay 473755 220930 6Semjslg7Tr Brian McAllorum
|
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|
|
| 2022-09-30 |
-$19.77 |
|
Purchase authorized on 09/28 The Whelan Atlanta GA
|
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|
| 2022-09-30 |
-$23.76 |
|
Purchase authorized on 09/29 Etsy.Com - Dolcema 718-8557955
|
|
|
|
| 2022-09-30 |
-$19.94 |
|
Purchase authorized on 09/30 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-09-30 |
-$360.00 |
|
ATM Withdrawal authorized on 09/30 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2022-09-30 |
-$80.00 |
|
ATM Withdrawal authorized on 09/30 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2022-09-30 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-03 |
-$8.77 |
|
Purchase authorized on 09/29 Zaxby's #72101 Chamblee GA
|
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|
|
| 2022-10-03 |
-$224.35 |
|
Purchase authorized on 10/01 Amazon.Com*1469x5M
|
|
|
|
| 2022-10-03 |
-$12.00 |
|
Recurring Payment authorized on 10/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2022-10-03 |
-$6.42 |
|
Purchase authorized on 10/03 Poke Bar Chamblee Chamblee GA
|
|
|
|
| 2022-10-03 |
-$6.83 |
|
Purchase authorized on 10/03 Poke Bar Chamblee Chamblee GA
|
|
|
|
| 2022-10-03 |
-$15.49 |
|
Paypal Inst Xfer 221001 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2022-10-03 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-04 |
+$16.73 |
|
Purchase Return authorized on 10/03 Amazon.Com Amzn.CO
|
|
|
|
| 2022-10-04 |
-$45.31 |
|
Purchase authorized on 09/30 Amzn Mktp US*144S2
|
|
|
|
| 2022-10-04 |
-$37.56 |
|
Recurring Payment authorized on 10/03 Affirm * Pay Uj7MR
MEMO
Affirm Loan Payoff (TJH2-7GOO)
|
|
|
|
| 2022-10-04 |
-$10.00 |
|
Purchase authorized on 10/03 Amazon Tips*1456J7
|
|
|
|
| 2022-10-04 |
-$90.69 |
|
Purchase authorized on 10/04 Jax Package Store Decatur GA
|
|
|
|
| 2022-10-04 |
-$9.99 |
|
Paypal Inst Xfer 221004 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2022-10-04 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-05 |
-$3.50 |
|
Purchase authorized on 10/03 Amazon.Com*147P11S
|
|
|
|
| 2022-10-05 |
-$13.60 |
|
Purchase authorized on 10/04 Tst* Taylord Bar-B Decatur GA
|
|
|
|
| 2022-10-05 |
-$730.00 |
|
Check
|
|
|
|
| 2022-10-05 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-06 |
-$22.66 |
|
Purchase authorized on 10/05 Amazon.Com*1476H3Y
|
|
|
|
| 2022-10-06 |
-$100.54 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2022-10-06 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-07 |
-$14.99 |
|
Purchase authorized on 10/06 Amazon Prime*1476C
|
|
|
|
| 2022-10-07 |
-$6.48 |
|
Purchase authorized on 10/07 Poke Bar Chamblee Chamblee GA
|
|
|
|
| 2022-10-07 |
-$13.99 |
|
Paypal Inst Xfer 221007 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2022-10-07 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-11 |
+$33.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-10-11 |
-$14.03 |
|
Purchase authorized on 10/06 Amzn Mktp US*1K0W0
|
|
|
|
| 2022-10-11 |
-$9.83 |
|
Purchase authorized on 10/06 Amazon.Com*1K50L2P
|
|
|
|
| 2022-10-11 |
-$3.99 |
|
Purchase authorized on 10/08 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2022-10-11 |
-$24.84 |
|
Purchase authorized on 10/08 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-10-11 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-12 |
-$17.62 |
|
Purchase authorized on 10/10 Zaxby's #72101 Chamblee GA
|
|
|
|
| 2022-10-12 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-13 |
-$42.73 |
|
Purchase authorized on 10/13 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-10-13 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-14 |
+$1662.24 |
|
Gusto Pay 443861 221014 6Semjsom1Ig Brian McAllorum
|
|
|
|
| 2022-10-14 |
+$6.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-10-17 |
-$53.73 |
|
Recurring Payment authorized on 10/14 Affirm * Pay 9Zm90
MEMO
Affirm Loan Payoff (66FC-8CAD)
|
|
|
|
| 2022-10-17 |
-$9.00 |
|
Purchase authorized on 10/14 Amzn Mktp US*1K6D3
|
|
|
|
| 2022-10-17 |
-$55.67 |
|
Purchase authorized on 10/14 Amzn Mktp US*1K3Rf
|
|
|
|
| 2022-10-17 |
-$28.12 |
|
Purchase authorized on 10/14 Tst* Srithai Atlanta GA
|
|
|
|
| 2022-10-17 |
-$361.15 |
|
Purchase authorized on 10/14 Amzn Mktp US*Ht82P
|
|
|
|
| 2022-10-17 |
-$17.04 |
|
Purchase authorized on 10/15 The Marlay House Decatur GA
|
|
|
|
| 2022-10-17 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-18 |
-$32.39 |
|
Purchase authorized on 10/16 Amazon.Com*Ht69V3R
|
|
|
|
| 2022-10-18 |
-$9.99 |
|
Recurring Payment authorized on 10/16 Karafun Subscripti Lille
|
|
|
|
| 2022-10-18 |
-$83.94 |
|
Recurring Payment authorized on 10/17 Earthlink LLC
|
|
|
|
| 2022-10-18 |
-$11.86 |
|
Purchase authorized on 10/17 Amzn Mktp US*Ht5Zh
|
|
|
|
| 2022-10-18 |
-$33.08 |
|
Purchase authorized on 10/17 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2022-10-18 |
-$228.99 |
|
Purchase authorized on 10/17 Electrobikeworld.C Electrobikewo
|
|
|
|
| 2022-10-18 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-19 |
-$164.06 |
|
Purchase authorized on 10/17 Amazon.Com*Ht8J10R
|
|
|
|
| 2022-10-19 |
-$8.41 |
|
Purchase authorized on 10/18 Amzn Mktp US*Ht90V
|
|
|
|
| 2022-10-19 |
-$182.29 |
|
Recurring Payment authorized on 10/18 Affirm * Pay Ikoly
|
|
|
|
| 2022-10-19 |
-$116.00 |
|
Purchase authorized on 10/18 Nirvana Massage Ce 175-727-0265
|
|
|
|
| 2022-10-19 |
-$80.00 |
|
Purchase authorized on 10/18 GA Professional Li 478-207-1300
|
|
|
|
| 2022-10-19 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-20 |
-$10.00 |
|
Purchase authorized on 10/19 Amazon Tips*H89Im3
|
|
|
|
| 2022-10-20 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-21 |
-$36.32 |
|
Purchase authorized on 10/18 Amazon.Com*Ht02B56
|
|
|
|
| 2022-10-21 |
-$66.16 |
|
Purchase authorized on 10/19 The Marlay House Decatur GA
|
|
|
|
| 2022-10-21 |
-$13.47 |
|
Purchase authorized on 10/20 Baddaddysburgerbar
|
|
|
|
| 2022-10-21 |
-$20.76 |
|
Purchase authorized on 10/21 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-10-21 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-24 |
-$5.00 |
|
Purchase authorized on 10/21 Amazon Tips*Ht3594
|
|
|
|
| 2022-10-24 |
-$2.99 |
|
Recurring Payment authorized on 10/22 Apple.Com/Bill
|
|
|
|
| 2022-10-24 |
-$29.99 |
|
Paypal Inst Xfer 221024 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2022-10-24 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-25 |
+$5.70 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-10-26 |
+$14.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-10-26 |
-$35.00 |
|
Recurring Payment authorized on 10/24 Boost Mobile
|
|
|
|
| 2022-10-26 |
-$25.91 |
|
Purchase authorized on 10/25 Amzn Mktp US*H841Y
|
|
|
|
| 2022-10-26 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-10-28 |
+$80.00 |
|
ATM Cash Deposit on 10/27 1 West Court Square Decatur GA
|
|
|
|
| 2022-10-31 |
+$95.55 |
|
RTP From Paypal on 10/31
|
|
|
|
| 2022-10-31 |
-$8.38 |
|
Purchase authorized on 10/28 Souper Jenny - Wes Atlanta GA
|
|
|
|
| 2022-10-31 |
-$7.08 |
|
Purchase authorized on 10/28 The Whelan Atlanta GA
|
|
|
|
| 2022-10-31 |
-$53.73 |
|
Recurring Payment authorized on 10/28 Affirm * Pay L0Ecf
|
|
|
|
| 2022-10-31 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-11-01 |
+$1434.52 |
|
Gusto Pay 111029 221101 6Semjsruncl Brian McAllorum
|
|
|
|
| 2022-11-01 |
-$200.00 |
|
ATM Withdrawal authorized on 11/01 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2022-11-01 |
-$15.49 |
|
Paypal Inst Xfer 221101 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2022-11-02 |
-$8.63 |
|
Purchase authorized on 11/01 Amzn Mktp US*H05Bp
|
|
|
|
| 2022-11-02 |
-$18.46 |
|
Purchase authorized on 11/01 Amazon.Com*H04942G
|
|
|
|
| 2022-11-02 |
-$10.78 |
|
Purchase authorized on 11/01 Amzn Mktp US*H08B8
|
|
|
|
| 2022-11-02 |
-$12.95 |
|
Purchase authorized on 11/01 Amzn Mktp US*H01Cl
|
|
|
|
| 2022-11-02 |
-$7.55 |
|
Purchase authorized on 11/01 Amzn Mktp US*H26Wn
|
|
|
|
| 2022-11-02 |
-$10.25 |
|
Purchase authorized on 11/01 Amzn Mktp US*H017F
|
|
|
|
| 2022-11-02 |
-$10.25 |
|
Purchase authorized on 11/01 Amzn Mktp US*H270J
|
|
|
|
| 2022-11-02 |
-$19.20 |
|
Purchase authorized on 11/01 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2022-11-02 |
-$12.00 |
|
Recurring Payment authorized on 11/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2022-11-02 |
-$90.69 |
|
Purchase authorized on 11/02 Jax Package Store Decatur GA
|
|
|
|
| 2022-11-02 |
-$95.58 |
|
Purchase authorized on 11/02 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-11-02 |
-$17.36 |
|
Purchase authorized on 11/02 Kroger #6 720 Commerce Decatur
|
|
|
|
| 2022-11-02 |
-$11.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-11-03 |
-$6.15 |
|
Purchase authorized on 11/01 Amzn Mktp US*H28H6
|
|
|
|
| 2022-11-03 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-11-04 |
-$9.99 |
|
Paypal Inst Xfer 221104 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2022-11-07 |
-$10.31 |
|
Purchase authorized on 11/03 Souper Jenny - Wes Atlanta GA
|
|
|
|
| 2022-11-07 |
-$22.66 |
|
Purchase authorized on 11/04 Amazon.Com*H23J85P
|
|
|
|
| 2022-11-07 |
-$34.26 |
|
Purchase authorized on 11/05 Wholefds Brn#106 5001 Pea
|
|
|
|
| 2022-11-07 |
-$14.99 |
|
Purchase authorized on 11/06 Amazon Prime*H292U
|
|
|
|
| 2022-11-07 |
-$12.95 |
|
Purchase authorized on 11/06 Amzn Mktp US*H21K6
|
|
|
|
| 2022-11-07 |
-$38.66 |
|
Purchase authorized on 11/06 Tst* Srithai Atlanta GA
|
|
|
|
| 2022-11-07 |
-$730.00 |
|
Check
|
|
|
|
| 2022-11-07 |
-$13.99 |
|
Paypal Inst Xfer 221107 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2022-11-07 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-11-08 |
-$26.18 |
|
Purchase authorized on 11/07 Baddaddysburgerbar
|
|
|
|
| 2022-11-08 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-11-10 |
+$22.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-11-14 |
+$42.00 |
|
ATM Cash Deposit on 11/11 1 West Court Square Decatur GA
|
|
|
|
| 2022-11-14 |
+$472.50 |
|
Mobile Deposit : Ref Number :719110187932
|
|
|
|
| 2022-11-14 |
-$3.99 |
|
Purchase authorized on 11/08 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2022-11-14 |
-$28.44 |
|
Purchase authorized on 11/10 Lyft Ride Thu 11 855-865-9553 CA
|
|
|
|
| 2022-11-14 |
-$30.69 |
|
Purchase authorized on 11/10 Lyft Ride Thu 7P 855-865-9553 CA
|
|
|
|
| 2022-11-14 |
-$53.73 |
|
Recurring Payment authorized on 11/11 Affirm * Pay K1Cvo
|
|
|
|
| 2022-11-14 |
-$14.68 |
|
Purchase authorized on 11/13 Amzn Mktp US*Hb0Km
|
|
|
|
| 2022-11-14 |
-$15.07 |
|
Purchase authorized on 11/13 Amzn Mktp US*Hb5H5
|
|
|
|
| 2022-11-14 |
-$17.73 |
|
Purchase authorized on 11/13 Lyft Ride Sun 10 855-865-9553 CA
|
|
|
|
| 2022-11-14 |
-$24.49 |
|
Purchase authorized on 11/13 Tst* Srithai Atlanta GA
|
|
|
|
| 2022-11-14 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-11-15 |
+$1059.87 |
|
Gusto Pay 363820 221115 6Semjsv0Ahr Brian McAllorum
|
|
|
|
| 2022-11-15 |
-$14.68 |
|
Purchase authorized on 11/13 Lyft Ride Sun 2P 855-865-9553 CA
|
|
|
|
| 2022-11-15 |
-$21.58 |
|
Purchase authorized on 11/13 Amzn Mktp US*Hb0Rc
|
|
|
|
| 2022-11-15 |
-$4.00 |
|
Purchase authorized on 11/14 Lyft Increase Ti 855-865-9553 CA
|
|
|
|
| 2022-11-15 |
-$20.24 |
|
Purchase authorized on 11/14 Baddaddysburgerbar
|
|
|
|
| 2022-11-15 |
-$60.58 |
|
Purchase authorized on 11/14 Tst* Srithai Atlanta GA
|
|
|
|
| 2022-11-15 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-11-16 |
-$15.11 |
|
Purchase authorized on 11/14 Amzn Mktp US*Hb0Oi
|
|
|
|
| 2022-11-16 |
-$14.30 |
|
Purchase authorized on 11/15 Amazon.Com*Hb8Wd7Y
|
|
|
|
| 2022-11-16 |
-$508.41 |
|
Purchase authorized on 11/15 Ebay O*27-09339-43 San Jose CA
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|
| 2022-11-16 |
-$40.98 |
|
Purchase authorized on 11/15 Electrobikeworld.C Electrobikewo
|
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|
| 2022-11-16 |
-$15.97 |
|
Purchase authorized on 11/15 Amzn Mktp US*HI72x
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|
| 2022-11-16 |
-$13.76 |
|
Purchase authorized on 11/15 Amzn Mktp US*Hb8Nx
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|
| 2022-11-16 |
-$15.11 |
|
Purchase authorized on 11/15 Amzn Mktp US*Hb3Fq
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|
| 2022-11-16 |
-$9.68 |
|
Purchase authorized on 11/15 Amzn Mktp US*Hb5L0
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|
| 2022-11-16 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
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|
| 2022-11-17 |
-$20.16 |
|
Purchase authorized on 11/15 Amazon.Com*HI6Rh93
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|
| 2022-11-17 |
-$5.70 |
|
Purchase authorized on 11/15 Amazon.Com*Hb0Wj62
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|
| 2022-11-17 |
-$8.26 |
|
Purchase authorized on 11/16 Amzn Mktp US*Hb83T
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|
| 2022-11-17 |
-$14.03 |
|
Purchase authorized on 11/16 Amzn Mktp US*Hb2CC
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|
| 2022-11-17 |
-$48.22 |
|
Purchase authorized on 11/16 Lyft *Ride Wed 5 Lyft.Com CA
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|
| 2022-11-17 |
-$94.61 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
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|
|
| 2022-11-17 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2022-11-18 |
+$1232.00 |
|
Mobile Deposit : Ref Number :906180513887
|
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|
| 2022-11-18 |
-$118.79 |
|
Purchase authorized on 11/15 Amzn Mktp US*HI0Pg
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|
| 2022-11-18 |
-$9.99 |
|
Recurring Payment authorized on 11/16 Karafun Subscripti Lille
|
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|
| 2022-11-18 |
-$20.51 |
|
Purchase authorized on 11/16 Amzn Mktp US*Hb8xx
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|
| 2022-11-18 |
-$38.87 |
|
Purchase authorized on 11/16 Amazon.Com*Hb4Fv79
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|
| 2022-11-18 |
-$83.94 |
|
Recurring Payment authorized on 11/17 Earthlink LLC
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|
| 2022-11-18 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2022-11-21 |
-$23.97 |
|
Purchase authorized on 11/16 Lyft Ride Wed 9P 855-865-9553 CA
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|
| 2022-11-21 |
-$15.11 |
|
Purchase authorized on 11/17 Amzn Mktp US*HI1El
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|
| 2022-11-21 |
-$182.29 |
|
Recurring Payment authorized on 11/18 Affirm * Pay 6094M
MEMO
Affirm Loan Payoff (D4GB-4BKA)
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|
| 2022-11-21 |
-$57.23 |
|
Purchase authorized on 11/19 Amzn Mktp US*HI30Q
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|
| 2022-11-21 |
-$46.08 |
|
Purchase authorized on 11/19 Amzn Mktp US*Hw7Jk
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|
| 2022-11-21 |
-$29.13 |
|
Purchase authorized on 11/19 Amzn Mktp US*HI9Qr
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|
| 2022-11-21 |
-$90.72 |
|
Purchase authorized on 11/20 Amazon.Com*HI9RA2M
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|
| 2022-11-21 |
-$23.75 |
|
Purchase authorized on 11/20 Amzn Mktp US*HI57I
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|
| 2022-11-21 |
-$8.42 |
|
Purchase authorized on 11/21 Poke Bar Chamblee Chamblee GA
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|
| 2022-11-21 |
-$20.17 |
|
Paypal Inst Xfer 221121 Hoverdotcom Cirque-Cirque Bodywork
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|
| 2022-11-21 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2022-11-22 |
-$50.27 |
|
Purchase authorized on 11/19 Amazon.Com*Hw5Fr1L
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|
| 2022-11-22 |
-$103.65 |
|
Purchase authorized on 11/21 Rockys Package Atlanta GA
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|
| 2022-11-22 |
-$32.14 |
|
Purchase authorized on 11/21 Tst* Srithai Atlanta GA
|
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|
| 2022-11-22 |
-$240.00 |
|
ATM Withdrawal authorized on 11/22 1 West Court Square
MEMO
ATM Cash Withdrawal
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|
| 2022-11-22 |
-$83.06 |
|
Purchase authorized on 11/22 Kroger #6 720 Commerce Decatur
|
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|
| 2022-11-22 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2022-11-23 |
-$9.71 |
|
Purchase authorized on 11/19 Amzn Mktp US*Hw4N6
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|
| 2022-11-23 |
-$9.71 |
|
Purchase authorized on 11/19 Amzn Mktp US*Hw3Qg
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|
| 2022-11-23 |
-$56.14 |
|
Purchase authorized on 11/22 Amzn Mktp US*Hw72Z
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|
| 2022-11-23 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2022-11-25 |
-$92.87 |
|
Purchase authorized on 11/22 Amzn Mktp US*Hw1Yk
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|
|
| 2022-11-25 |
-$2.99 |
|
Recurring Payment authorized on 11/22 Apple.Com/Bill
|
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|
| 2022-11-25 |
-$25.84 |
|
Purchase authorized on 11/23 The Whelan Atlanta GA
|
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|
| 2022-11-25 |
-$54.99 |
|
Paypal Inst Xfer 221124 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2022-11-25 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-11-28 |
-$35.00 |
|
Recurring Payment authorized on 11/24 Boost Mobile
|
|
|
|
| 2022-11-28 |
-$53.73 |
|
Recurring Payment authorized on 11/25 Affirm * Pay Uzyoc
MEMO
Affirm Loan Payoff (66FC-8CAD)
|
|
|
|
| 2022-11-28 |
-$38.05 |
|
Purchase authorized on 11/26 Wholefds Brn#106 5001 Pea
|
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|
|
| 2022-11-28 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2022-11-30 |
+$45.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-12-01 |
+$1008.63 |
|
Gusto Pay 667602 221201 6Semjt2Cfr3 Brian McAllorum
|
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|
|
| 2022-12-01 |
-$15.49 |
|
Paypal Inst Xfer 221201 Netflix.Com Cirque-Cirque Bodywork
|
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|
|
| 2022-12-02 |
-$12.00 |
|
Recurring Payment authorized on 12/01 Vmo*Vimeo Plus Mon
|
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|
|
| 2022-12-05 |
+$1277.51 |
|
Mobile Deposit : Ref Number :405030895953
|
|
|
|
| 2022-12-05 |
-$18.23 |
|
Purchase authorized on 12/01 The Whelan Atlanta GA
|
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|
| 2022-12-05 |
-$183.60 |
|
Purchase authorized on 12/02 Ebay O*07-09418-86 San Jose CA
|
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|
|
| 2022-12-05 |
-$162.00 |
|
Purchase authorized on 12/02 Ebay O*11-09417-26 San Jose CA
|
|
|
|
| 2022-12-05 |
-$23.57 |
|
Purchase authorized on 12/02 The Whelan Atlanta GA
|
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|
|
| 2022-12-05 |
-$32.13 |
|
Purchase authorized on 12/02 Amzn Mktp US*O70Yo
|
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|
| 2022-12-05 |
-$16.19 |
|
Purchase authorized on 12/03 Amzn Mktp US*4L429
|
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|
| 2022-12-05 |
-$15.97 |
|
Purchase authorized on 12/03 Amzn Mktp US*x510I
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|
|
| 2022-12-05 |
-$62.96 |
|
Purchase authorized on 12/03 Sp Rad Power Bikes
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|
| 2022-12-05 |
-$7.55 |
|
Purchase authorized on 12/03 Amzn Mktp US*x43NJ
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|
| 2022-12-05 |
-$19.07 |
|
Purchase authorized on 12/03 Etsy.Com - 3Doprod 718-8557955
|
|
|
|
| 2022-12-05 |
-$242.99 |
|
Purchase authorized on 12/03 Electrobikeworld.C Electrobikewo
|
|
|
|
| 2022-12-05 |
-$99.00 |
|
Purchase authorized on 12/03 Electrobikeworld.C Electrobikewo
|
|
|
|
| 2022-12-05 |
-$8.61 |
|
Purchase authorized on 12/03 Amzn Mktp US*V35Vl
|
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|
|
| 2022-12-05 |
-$17.43 |
|
Purchase authorized on 12/03 Amzn Mktp US*A76B7
|
|
|
|
| 2022-12-05 |
-$3.99 |
|
Recurring Payment authorized on 12/04 Apple.Com/Bill
|
|
|
|
| 2022-12-05 |
-$26.04 |
|
Purchase authorized on 12/04 Lyft Ride Sun 9A 855-865-9553 CA
|
|
|
|
| 2022-12-05 |
-$20.16 |
|
Purchase authorized on 12/04 Lyft Ride Sat 4P 855-865-9553 CA
|
|
|
|
| 2022-12-05 |
-$22.66 |
|
Purchase authorized on 12/04 Amazon.Com*Bj0xx67
|
|
|
|
| 2022-12-05 |
-$14.50 |
|
Purchase authorized on 12/04 Amzn Mktp US*FD6C9
|
|
|
|
| 2022-12-05 |
-$10.25 |
|
Purchase authorized on 12/04 Amzn Mktp US*8938K
|
|
|
|
| 2022-12-05 |
-$112.03 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2022-12-05 |
-$9.99 |
|
Paypal Inst Xfer 221204 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2022-12-05 |
-$19.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-12-06 |
-$24.01 |
|
Purchase authorized on 12/02 Amzn Mktp US*8Y6Ov
|
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|
|
| 2022-12-06 |
-$37.78 |
|
Purchase authorized on 12/03 Amzn Mktp US*Z42Y8
|
|
|
|
| 2022-12-06 |
-$27.34 |
|
Purchase authorized on 12/04 Lyft Ride Sun 6P 855-865-9553 CA
|
|
|
|
| 2022-12-06 |
-$28.76 |
|
Purchase authorized on 12/04 The Marlay House Decatur GA
|
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|
| 2022-12-06 |
-$12.95 |
|
Purchase authorized on 12/04 Amzn Mktp US*Sk1Lq
|
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|
|
| 2022-12-06 |
-$30.13 |
|
Purchase authorized on 12/05 Amzn Mktp US*AL8Xo
|
|
|
|
| 2022-12-06 |
-$29.99 |
|
Purchase authorized on 12/05 Lyft Ride Mon 10 855-865-9553 CA
|
|
|
|
| 2022-12-06 |
-$14.02 |
|
Purchase authorized on 12/05 Baddaddysburgerbar
|
|
|
|
| 2022-12-06 |
-$14.02 |
|
Purchase authorized on 12/05 Baddaddysburgerbar
|
|
|
|
| 2022-12-06 |
-$59.02 |
|
Purchase authorized on 12/06 Publix Super Mar 2720 Eas Decatur
|
|
|
|
| 2022-12-06 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-12-07 |
-$18.33 |
|
Purchase authorized on 12/03 Amzn Mktp US*Fw61Y
|
|
|
|
| 2022-12-07 |
-$8.59 |
|
Purchase authorized on 12/04 Amzn Mktp US*9R6K1
|
|
|
|
| 2022-12-07 |
-$32.00 |
|
Purchase authorized on 12/05 Lyft Ride Mon 6P 855-865-9553 CA
|
|
|
|
| 2022-12-07 |
-$36.08 |
|
Purchase authorized on 12/06 Amzn Mktp US*Bw2Zr
|
|
|
|
| 2022-12-07 |
-$14.99 |
|
Purchase authorized on 12/06 Amazon Prime*Pv197
|
|
|
|
| 2022-12-07 |
-$13.99 |
|
Paypal Inst Xfer 221207 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2022-12-07 |
-$730.00 |
|
Check
|
|
|
|
| 2022-12-07 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-12-08 |
+$35.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-12-08 |
-$21.95 |
|
Purchase authorized on 12/06 Lyft Ride Tue 10 855-865-9553 CA
|
|
|
|
| 2022-12-08 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-12-12 |
-$17.23 |
|
Purchase authorized on 12/08 The Whelan Atlanta GA
|
|
|
|
| 2022-12-12 |
-$19.59 |
|
Purchase authorized on 12/09 The Whelan Atlanta GA
|
|
|
|
| 2022-12-12 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-12-14 |
-$18.69 |
|
Purchase authorized on 12/13 Tst* Hattie B's Ho Atlanta GA
|
|
|
|
| 2022-12-14 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-12-15 |
+$902.87 |
|
Gusto Pay 938608 221215 6Semjt5IDM8 Brian McAllorum
|
|
|
|
| 2022-12-15 |
-$12.05 |
|
Purchase authorized on 12/14 Amzn Mktp US*Px65Q
|
|
|
|
| 2022-12-15 |
-$12.95 |
|
Purchase authorized on 12/14 Amzn Mktp US*DE08J
|
|
|
|
| 2022-12-15 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-12-16 |
-$208.99 |
|
Purchase authorized on 12/15 Electrobikeworld.C Electrobikewo
|
|
|
|
| 2022-12-16 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-12-19 |
-$10.25 |
|
Purchase authorized on 12/15 Amzn Mktp US*E65Mb
|
|
|
|
| 2022-12-19 |
-$29.65 |
|
Purchase authorized on 12/16 Lyft Ride Thu 11 855-865-9553 CA
|
|
|
|
| 2022-12-19 |
-$73.00 |
|
Purchase authorized on 12/16 Electrobikeworld.C Electrobikewo
|
|
|
|
| 2022-12-19 |
-$16.19 |
|
Purchase authorized on 12/16 Amzn Mktp US*G04Ki
|
|
|
|
| 2022-12-19 |
-$28.42 |
|
Purchase authorized on 12/16 Lyft Ride Fri 10 855-865-9553 CA
|
|
|
|
| 2022-12-19 |
-$28.55 |
|
Purchase authorized on 12/16 Lyft Ride Fri 8P 855-865-9553 CA
|
|
|
|
| 2022-12-19 |
-$9.99 |
|
Recurring Payment authorized on 12/16 Karafun Subscripti Lille
|
|
|
|
| 2022-12-19 |
-$23.71 |
|
Purchase authorized on 12/16 Amzn Mktp US*NJ9Q6
|
|
|
|
| 2022-12-19 |
-$83.94 |
|
Recurring Payment authorized on 12/17 Earthlink LLC
|
|
|
|
| 2022-12-19 |
-$33.26 |
|
Purchase authorized on 12/17 Lyft Ride Sat 9A 855-865-9553 CA
|
|
|
|
| 2022-12-19 |
-$16.72 |
|
Purchase authorized on 12/17 Uber Trip Help.Uber.Com CA
|
|
|
|
| 2022-12-19 |
-$182.29 |
|
Recurring Payment authorized on 12/18 Affirm * Pay 157Sn
MEMO
Affirm Loan Payoff (D4GB-4BKA)
|
|
|
|
| 2022-12-19 |
-$9.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-12-20 |
-$44.80 |
|
Purchase authorized on 12/17 Amzn Mktp US*290DC
|
|
|
|
| 2022-12-20 |
-$25.59 |
|
Purchase authorized on 12/19 Amazon.Com*962Xk6O
|
|
|
|
| 2022-12-20 |
-$8.58 |
|
Purchase authorized on 12/19 Amzn Mktp US*434Fn
|
|
|
|
| 2022-12-20 |
-$13.47 |
|
Purchase authorized on 12/19 Baddaddysburgerbar
|
|
|
|
| 2022-12-20 |
-$10.79 |
|
Purchase authorized on 12/19 Amzn Mktp US*Eg78T
|
|
|
|
| 2022-12-20 |
-$19.87 |
|
Purchase authorized on 12/19 Amazon.Com*468JJ2Z
|
|
|
|
| 2022-12-20 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-12-21 |
+$100.00 |
|
Mobile Deposit : Ref Number :208210060274
|
|
|
|
| 2022-12-21 |
-$5.39 |
|
Purchase authorized on 12/16 Amzn Mktp US*74281
|
|
|
|
| 2022-12-21 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-12-23 |
+$23.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2022-12-23 |
-$15.19 |
|
Purchase authorized on 12/21 Amzn Mktp US*Cn4Jd
|
|
|
|
| 2022-12-23 |
-$15.90 |
|
Purchase authorized on 12/21 Amzn Mktp US*D94OR
|
|
|
|
| 2022-12-23 |
-$39.90 |
|
Purchase authorized on 12/21 Amazon.Com*2J3V50U
|
|
|
|
| 2022-12-23 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2022-12-27 |
-$2.99 |
|
Recurring Payment authorized on 12/22 Apple.Com/Bill
|
|
|
|
| 2022-12-27 |
-$2.99 |
|
Recurring Payment authorized on 12/22 Apple.Com/Bill
|
|
|
|
| 2022-12-27 |
-$35.00 |
|
Recurring Payment authorized on 12/24 Boost Mobile
|
|
|
|
| 2022-12-27 |
-$54.99 |
|
Paypal Inst Xfer 221224 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2022-12-27 |
+$3.31 |
|
Overdraft Protection Xfer From Dep Act
|
|
|
|
| 2022-12-28 |
+$100.00 |
|
ATM Cash Deposit on 12/28 1 West Court Square Decatur GA
|
|
|
|
| 2022-12-29 |
+$23.75 |
|
RTP From Paypal on 12/29
|
|
|
|
| 2022-12-30 |
+$1066.53 |
|
Gusto Pay 282671 221230 6Semjt9199A Brian McAllorum
|
|
|
|
| 2022-12-30 |
-$19.39 |
|
Purchase authorized on 12/28 Amzn Mktp US*Af1U3
|
|
|
|
| 2022-12-30 |
-$10.79 |
|
Purchase authorized on 12/29 Amzn Mktp US*8L3A1
|
|
|
|
| 2022-12-30 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-01-03 |
+$1157.75 |
|
Mobile Deposit : Ref Number :315310052353
|
|
|
|
| 2023-01-03 |
-$10.79 |
|
Purchase authorized on 12/29 Amzn Mktp US*Ui30K
|
|
|
|
| 2023-01-03 |
-$10.79 |
|
Purchase authorized on 12/29 Amzn Mktp US*1H0P9
|
|
|
|
| 2023-01-03 |
-$121.40 |
|
Purchase authorized on 12/31 Amzn Mktp US*Ge3Mx
|
|
|
|
| 2023-01-03 |
-$33.70 |
|
Purchase authorized on 12/31 Tst* Bb.Q Chicken Decatur GA
|
|
|
|
| 2023-01-03 |
-$107.00 |
|
Purchase authorized on 12/31 Insure Lmt 904-5671546 FL
|
|
|
|
| 2023-01-03 |
-$24.17 |
|
Purchase authorized on 12/31 Ebay O*04-09531-55 San Jose CA
|
|
|
|
| 2023-01-03 |
-$7.45 |
|
Purchase authorized on 01/01 Amzn Mktp US*Ju5Ad
|
|
|
|
| 2023-01-03 |
-$12.00 |
|
Recurring Payment authorized on 01/02 Vmo*Vimeo Plus Mon
|
|
|
|
| 2023-01-03 |
-$103.67 |
|
Purchase authorized on 01/02 Amzn Mktp US*N40Ln
|
|
|
|
| 2023-01-03 |
-$7.55 |
|
Purchase authorized on 01/02 Amzn Mktp US*Dp5Kf
|
|
|
|
| 2023-01-03 |
-$28.22 |
|
Purchase authorized on 01/02 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2023-01-03 |
-$80.00 |
|
ATM Withdrawal authorized on 01/03 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2023-01-03 |
-$109.47 |
|
Purchase authorized on 01/03 Jax Package Store Decatur GA
|
|
|
|
| 2023-01-03 |
-$730.00 |
|
Check
|
|
|
|
| 2023-01-03 |
-$15.49 |
|
Paypal Inst Xfer 230101 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2023-01-03 |
-$11.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-01-04 |
-$62.81 |
|
Purchase authorized on 12/31 Amazon.Com*7V9Jd8W
|
|
|
|
| 2023-01-04 |
-$19.87 |
|
Purchase authorized on 01/02 Amazon.Com*Qj3O85I
|
|
|
|
| 2023-01-04 |
-$28.07 |
|
Purchase authorized on 01/02 Amzn Mktp US*J44Pw
|
|
|
|
| 2023-01-04 |
-$74.52 |
|
Purchase authorized on 01/03 Amzn Mktp US*Qr7Oj
|
|
|
|
| 2023-01-04 |
-$20.43 |
|
Purchase authorized on 01/03 Amazon.Com*Jq6Ip0x
|
|
|
|
| 2023-01-04 |
-$10.58 |
|
Purchase authorized on 01/03 Amazon.Com*Xd5630F
|
|
|
|
| 2023-01-04 |
-$14.03 |
|
Purchase authorized on 01/03 Amazon.Com*3856C7K
|
|
|
|
| 2023-01-04 |
-$104.98 |
|
Purchase authorized on 01/03 Sp Rad Power Bikes
|
|
|
|
| 2023-01-04 |
-$22.65 |
|
Purchase authorized on 01/03 Amazon.Com*Gd6Vx8M
|
|
|
|
| 2023-01-04 |
-$132.30 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2023-01-04 |
-$9.99 |
|
Paypal Inst Xfer 230104 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2023-01-04 |
-$9.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-01-05 |
-$26.51 |
|
Purchase authorized on 01/02 Amazon.Com*1F5Ik7Z
|
|
|
|
| 2023-01-05 |
-$20.52 |
|
Purchase authorized on 01/03 Amazon.Com*Bd2Dg5R
|
|
|
|
| 2023-01-05 |
-$9.71 |
|
Purchase authorized on 01/03 Amzn Mktp US*2M1Fc
|
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|
|
| 2023-01-05 |
-$8.59 |
|
Purchase authorized on 01/03 Amzn Mktp US*Nr4B8
|
|
|
|
| 2023-01-05 |
-$16.29 |
|
Purchase authorized on 01/03 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2023-01-05 |
-$10.79 |
|
Purchase authorized on 01/03 Amzn Mktp US*Zr5Bl
|
|
|
|
| 2023-01-05 |
-$10.79 |
|
Purchase authorized on 01/03 Amzn Mktp US*D07Qk
|
|
|
|
| 2023-01-05 |
-$25.06 |
|
Purchase authorized on 01/04 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2023-01-05 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-01-06 |
-$39.90 |
|
Purchase authorized on 01/04 Amazon.Com*M417U2G
|
|
|
|
| 2023-01-06 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-01-09 |
+$30.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2023-01-09 |
-$14.99 |
|
Purchase authorized on 01/06 Amazon Prime*G88Pj
|
|
|
|
| 2023-01-09 |
-$49.01 |
|
Purchase authorized on 01/06 Capt Loui Decatur GA
|
|
|
|
| 2023-01-09 |
-$20.20 |
|
Purchase authorized on 01/07 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2023-01-09 |
-$14.03 |
|
Purchase authorized on 01/07 Amzn Mktp US*Sj8Fe
|
|
|
|
| 2023-01-09 |
-$3.99 |
|
Purchase authorized on 01/08 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2023-01-09 |
-$13.99 |
|
Paypal Inst Xfer 230107 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2023-01-09 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-01-10 |
-$27.81 |
|
Purchase authorized on 01/08 Umai Sushi & Noodl Atlanta GA
|
|
|
|
| 2023-01-10 |
-$14.99 |
|
Purchase authorized on 01/09 Electrobikeworld.C Electrobikewo
|
|
|
|
| 2023-01-10 |
-$39.99 |
|
Purchase authorized on 01/09 Electrobikeworld.C Electrobikewo
|
|
|
|
| 2023-01-10 |
+$6.00 |
|
Overdraft Protection Xfer From Dep Act
|
|
|
|
| 2023-01-11 |
+$74.13 |
|
Purchase Return authorized on 01/10 Amzn Mktp US
|
|
|
|
| 2023-01-11 |
+$2285.75 |
|
Mobile Deposit : Ref Number :013110832124
|
|
|
|
| 2023-01-11 |
-$53.46 |
|
58.8V 5A Li-ion Charger with Multiple Safety Protections Suitable for 14S 52V Li-ion Battery
MEMO
Affirm Loan D5BD-1GOL (Amazon) - paid_off
|
|
|
|
| 2023-01-13 |
-$30.19 |
|
Purchase authorized on 01/12 Amzn Mktp US*5J66K
|
|
|
|
| 2023-01-13 |
-$31.00 |
|
Purchase authorized on 01/12 Lotus Wellness FL, Httpslotuswel
|
|
|
|
| 2023-01-13 |
-$30.23 |
|
Purchase authorized on 01/12 Amzn Mktp US*B94L4
|
|
|
|
| 2023-01-13 |
-$105.57 |
|
Purchase authorized on 01/12 Amzn Mktp US*Q19R8
|
|
|
|
| 2023-01-13 |
-$43.99 |
|
Purchase authorized on 01/12 Electrobikeworld.C Electrobikewo
|
|
|
|
| 2023-01-13 |
-$228.99 |
|
Purchase authorized on 01/12 Electrobikeworld.C Electrobikewo
|
|
|
|
| 2023-01-13 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-01-17 |
-$102.47 |
|
Purchase authorized on 01/12 Amzn Mktp US*1W8Dg
|
|
|
|
| 2023-01-17 |
-$23.22 |
|
Purchase authorized on 01/12 The Whelan Atlanta GA
|
|
|
|
| 2023-01-17 |
-$9.71 |
|
Purchase authorized on 01/12 Amzn Mktp US*1C5Jg
|
|
|
|
| 2023-01-17 |
-$63.97 |
|
Purchase authorized on 01/13 Electrobikeworld.C Electrobikewo
|
|
|
|
| 2023-01-17 |
-$20.39 |
|
Purchase authorized on 01/13 Lyft Ride Fri 10 855-865-9553 CA
|
|
|
|
| 2023-01-17 |
-$18.35 |
|
Purchase authorized on 01/13 Amzn Mktp US*VI0Fq
|
|
|
|
| 2023-01-17 |
-$26.75 |
|
Purchase authorized on 01/13 The Whelan Atlanta GA
|
|
|
|
| 2023-01-17 |
-$80.00 |
|
Purchase authorized on 01/13 Electrobikeworld.C Electrobikewo
|
|
|
|
| 2023-01-17 |
-$10.25 |
|
Purchase authorized on 01/13 Amzn Mktp US*T17Uw
|
|
|
|
| 2023-01-17 |
-$7.33 |
|
Purchase authorized on 01/13 Amzn Mktp US*S737A
|
|
|
|
| 2023-01-17 |
-$15.00 |
|
Purchase authorized on 01/14 Cash App*Lotus Wel 8774174551
|
|
|
|
| 2023-01-17 |
-$119.70 |
|
Purchase authorized on 01/14 Amazon.Com*Hr2Ec7x
|
|
|
|
| 2023-01-17 |
-$10.68 |
|
Purchase authorized on 01/14 Amzn Mktp US*Vl1Bi
|
|
|
|
| 2023-01-17 |
-$20.39 |
|
Purchase authorized on 01/14 Lyft Ride Sat 10 855-865-9553 CA
|
|
|
|
| 2023-01-17 |
-$14.98 |
|
Purchase authorized on 01/15 Lyft Ride Sun 10 855-865-9553 CA
|
|
|
|
| 2023-01-17 |
-$26.75 |
|
Purchase authorized on 01/15 The Whelan Atlanta GA
|
|
|
|
| 2023-01-17 |
-$22.72 |
|
Purchase authorized on 01/16 Lyft Ride Sun 10 855-865-9553 CA
|
|
|
|
| 2023-01-17 |
-$20.20 |
|
Purchase authorized on 01/16 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2023-01-17 |
-$282.96 |
|
Purchase authorized on 01/16 Ebay O*07-09593-06 San Jose CA
|
|
|
|
| 2023-01-17 |
-$40.00 |
|
ATM Withdrawal authorized on 01/17 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2023-01-17 |
-$19.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-01-18 |
+$20.00 |
|
ATM Cash Deposit on 01/18 1 West Court Square Decatur GA
|
|
|
|
| 2023-01-18 |
-$25.59 |
|
Purchase authorized on 01/16 Amzn Mktp US*x34Nu
|
|
|
|
| 2023-01-18 |
-$10.79 |
|
Purchase authorized on 01/16 Amzn Mktp US*W45DC
|
|
|
|
| 2023-01-18 |
-$9.99 |
|
Recurring Payment authorized on 01/16 Karafun Subscripti Lille
|
|
|
|
| 2023-01-18 |
-$83.94 |
|
Recurring Payment authorized on 01/17 Earthlink LLC
|
|
|
|
| 2023-01-18 |
-$268.92 |
|
Purchase authorized on 01/17 Amazon.Com*WF2Bz04
|
|
|
|
| 2023-01-18 |
-$140.38 |
|
Purchase authorized on 01/17 Amzn Mktp US*R82Fb
|
|
|
|
| 2023-01-18 |
-$43.19 |
|
Purchase authorized on 01/17 Amazon.Com*Ei5Ey5T
|
|
|
|
| 2023-01-18 |
-$9.57 |
|
Purchase authorized on 01/17 Amzn Mktp US*Vn80V
|
|
|
|
| 2023-01-18 |
-$19.17 |
|
Purchase authorized on 01/17 Etsy.Com - Bluepet 718-8557955
|
|
|
|
| 2023-01-18 |
+$25.00 |
|
Overdraft Protection Xfer From Dep Act
|
|
|
|
| 2023-01-19 |
-$98.47 |
|
Purchase authorized on 01/17 Decatur Package St 404-6335250
|
|
|
|
| 2023-01-19 |
-$20.20 |
|
Purchase authorized on 01/17 The Marlay House Decatur GA
|
|
|
|
| 2023-01-19 |
-$14.25 |
|
Purchase authorized on 01/17 Amzn Mktp US*Sf572
|
|
|
|
| 2023-01-19 |
-$32.39 |
|
Purchase authorized on 01/17 Amzn Mktp US*S10Jx
|
|
|
|
| 2023-01-19 |
-$9.62 |
|
Purchase authorized on 01/17 Amazon.Com*Ux4Ki5D
|
|
|
|
| 2023-01-19 |
-$182.29 |
|
Recurring Payment authorized on 01/18 Affirm * Pay Lxn8F
MEMO
Affirm Loan Payoff (D4GB-4BKA)
|
|
|
|
| 2023-01-20 |
+$107.99 |
|
Purchase Return authorized on 01/19 Amzn Mktp US
|
|
|
|
| 2023-01-23 |
-$26.84 |
|
Purchase authorized on 01/21 The Whelan Atlanta GA
|
|
|
|
| 2023-01-23 |
-$11.74 |
|
Purchase authorized on 01/21 Lyft Ride Sat 11 855-865-9553 CA
|
|
|
|
| 2023-01-23 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-01-24 |
-$2.99 |
|
Recurring Payment authorized on 01/22 Apple.Com/Bill
|
|
|
|
| 2023-01-24 |
-$54.99 |
|
Paypal Inst Xfer 230124 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2023-01-27 |
+$2011.00 |
|
Mobile Deposit : Ref Number :516270884484
|
|
|
|
| 2023-01-27 |
-$35.00 |
|
Recurring Payment authorized on 01/25 Boost Mobile
|
|
|
|
| 2023-01-27 |
-$305.96 |
|
Bose QuietComfort Earbuds II, Wireless, Bluetooth (probable match, partial refund from .92)
MEMO
Affirm Loan ODBQ-433N (Amazon) - paid_off
|
|
|
|
| 2023-01-30 |
-$7.41 |
|
Purchase authorized on 01/28 Amazon.Com*3O4Fk6I
|
|
|
|
| 2023-01-30 |
-$254.09 |
|
Purchase authorized on 01/28 Amzn Mktp US*U40W9
|
|
|
|
| 2023-01-30 |
-$111.09 |
|
Purchase authorized on 01/28 Amzn Mktp US*PF6Ba
|
|
|
|
| 2023-01-30 |
-$56.00 |
|
Purchase authorized on 01/28 Lotus Wellness FL, Httpslotuswel
|
|
|
|
| 2023-01-30 |
-$322.92 |
|
Purchase authorized on 01/28 Amazon.Com*Bj2Ts16
|
|
|
|
| 2023-01-30 |
-$23.57 |
|
Purchase authorized on 01/28 The Whelan Atlanta GA
|
|
|
|
| 2023-01-30 |
-$28.48 |
|
Purchase authorized on 01/28 Tst* Siam Thai Res Decatur GA
|
|
|
|
| 2023-01-30 |
-$300.00 |
|
ATM Withdrawal authorized on 01/29 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2023-01-30 |
-$23.78 |
|
Purchase authorized on 01/30 Lowe's #1875 Atlanta GA
|
|
|
|
| 2023-01-30 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-01-31 |
-$24.57 |
|
Purchase authorized on 01/29 The Whelan Atlanta GA
|
|
|
|
| 2023-01-31 |
-$19.43 |
|
Purchase authorized on 01/29 Amzn Mktp US*5x76B
|
|
|
|
| 2023-01-31 |
-$10.79 |
|
Purchase authorized on 01/29 Amzn Mktp US*NM6We
|
|
|
|
| 2023-01-31 |
-$34.30 |
|
Purchase authorized on 01/30 Ru San S Atlanta GA
|
|
|
|
| 2023-01-31 |
-$6.51 |
|
Purchase authorized on 01/30 Minutekey Boulder CO
|
|
|
|
| 2023-01-31 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-02-01 |
+$14.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2023-02-01 |
-$18.90 |
|
Purchase authorized on 01/31 Amzn Mktp US*8R7S0
|
|
|
|
| 2023-02-01 |
-$15.49 |
|
Paypal Inst Xfer 230201 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2023-02-01 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-02-02 |
-$12.00 |
|
Recurring Payment authorized on 02/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2023-02-06 |
-$9.99 |
|
Paypal Inst Xfer 230204 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2023-02-06 |
-$730.00 |
|
Check
|
|
|
|
| 2023-02-07 |
-$13.99 |
|
Paypal Inst Xfer 230207 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2023-02-07 |
+$2.00 |
|
Overdraft Protection Xfer From Dep Act
|
|
|
|
| 2023-02-08 |
-$99.00 |
|
Recurring Payment authorized on 02/07 WWW.Nordvpn.Com
|
|
|
|
| 2023-02-08 |
-$35.00 |
|
Overdraft Fee for a Transaction Posted on 02/07 $13.99 Paypal
|
|
|
|
| 2023-02-09 |
+$2176.25 |
|
Mobile Deposit : Ref Number :413090189155
|
|
|
|
| 2023-02-09 |
-$35.00 |
|
Overdraft Fee for a Transaction Posted on 02/08 $99.00 Recurring
|
|
|
|
| 2023-02-10 |
-$31.20 |
|
Purchase authorized on 02/10 Kroger 34 1715 Howell Atlanta GA
|
|
|
|
| 2023-02-10 |
-$270.00 |
|
Venmo Payment 230210 1025211284103 Brian McAllorum
|
|
|
|
| 2023-02-10 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-02-13 |
-$21.58 |
|
Purchase authorized on 02/10 Amazon.Com*He9CD1G
|
|
|
|
| 2023-02-13 |
-$19.42 |
|
Purchase authorized on 02/10 Amazon.Com*He1Ce1G
|
|
|
|
| 2023-02-13 |
-$223.34 |
|
Purchase authorized on 02/10 Amzn Mktp US*He2Ir
|
|
|
|
| 2023-02-13 |
-$148.06 |
|
Purchase authorized on 02/10 Little Five Points Atlanta GA
|
|
|
|
| 2023-02-13 |
-$21.25 |
|
Purchase authorized on 02/10 Beck Services Inc 405-2001277 OK
|
|
|
|
| 2023-02-13 |
-$21.74 |
|
Purchase authorized on 02/11 Amzn Mktp US*He9R6
|
|
|
|
| 2023-02-13 |
-$18.72 |
|
Recurring Payment authorized on 02/11 Affirm * Pay 7Ls7I
MEMO
Affirm Loan Payoff (D5BD-1GOL)
|
|
|
|
| 2023-02-13 |
-$248.34 |
|
Purchase authorized on 02/11 Amzn Mktp US*He52P
|
|
|
|
| 2023-02-13 |
-$14.99 |
|
Purchase authorized on 02/12 Amazon Prime*He4Pi
|
|
|
|
| 2023-02-13 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-02-14 |
-$360.00 |
|
ATM Withdrawal authorized on 02/14 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2023-02-14 |
-$88.12 |
|
Purchase authorized on 02/14 Lowe's #1875 Atlanta GA
|
|
|
|
| 2023-02-14 |
-$187.04 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2023-02-14 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-02-15 |
-$12.84 |
|
Purchase authorized on 02/13 Amzn Mktp US*He3Oo
|
|
|
|
| 2023-02-15 |
-$28.06 |
|
Purchase authorized on 02/13 Amzn Mktp US*He2Dh
|
|
|
|
| 2023-02-15 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-02-16 |
-$36.24 |
|
Purchase authorized on 02/14 The Marlay House Decatur GA
|
|
|
|
| 2023-02-16 |
-$3.99 |
|
Purchase authorized on 02/15 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2023-02-16 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-02-17 |
+$13.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2023-02-21 |
-$40.60 |
|
Purchase authorized on 02/16 Souper Jenny - Wes Atlanta GA
|
|
|
|
| 2023-02-21 |
-$9.99 |
|
Recurring Payment authorized on 02/16 Karafun Subscripti Lille
|
|
|
|
| 2023-02-21 |
-$83.94 |
|
Recurring Payment authorized on 02/17 Earthlink LLC
|
|
|
|
| 2023-02-21 |
-$10.79 |
|
Purchase authorized on 02/18 Amzn Mktp US*Hp9H3
|
|
|
|
| 2023-02-21 |
-$19.34 |
|
Purchase authorized on 02/18 Souper Jenny - Wes Atlanta GA
|
|
|
|
| 2023-02-21 |
-$182.29 |
|
Recurring Payment authorized on 02/18 Affirm * Pay 4Xog0
MEMO
Affirm Loan Payoff (D4GB-4BKA)
|
|
|
|
| 2023-02-22 |
+$20.00 |
|
Money Transfer authorized on 02/22 From Square Cash CA
|
|
|
|
| 2023-02-22 |
-$35.00 |
|
Overdraft Fee for a Transaction Posted on 02/21 $182.29
|
|
|
|
| 2023-02-23 |
+$2411.25 |
|
Mobile Deposit : Ref Number :411230915083
|
|
|
|
| 2023-02-24 |
-$2.99 |
|
Recurring Payment authorized on 02/22 Apple.Com/Bill
|
|
|
|
| 2023-02-24 |
-$54.99 |
|
Paypal Inst Xfer 230224 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2023-02-27 |
-$9.71 |
|
Purchase authorized on 02/24 Amzn Mktp US*Hp96D
|
|
|
|
| 2023-02-27 |
-$18.51 |
|
Purchase authorized on 02/24 Souper Jenny - Wes Atlanta GA
|
|
|
|
| 2023-02-27 |
-$18.13 |
|
Purchase authorized on 02/24 Amzn Mktp US*Hd04P
|
|
|
|
| 2023-02-27 |
-$27.65 |
|
Purchase authorized on 02/24 Taco MAC 7 Decatur GA
|
|
|
|
| 2023-02-27 |
-$29.80 |
|
Purchase authorized on 02/25 Kroger 34 1715 Howell Atlanta GA
|
|
|
|
| 2023-02-27 |
-$138.19 |
|
Purchase authorized on 02/25 Amzn Mktp US*Hp8Oq
|
|
|
|
| 2023-02-27 |
-$270.00 |
|
ATM Withdrawal authorized on 02/27 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2023-02-27 |
-$197.58 |
|
Purchase authorized on 02/27 Jax Package Store Decatur GA
|
|
|
|
| 2023-02-27 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-02-28 |
-$22.12 |
|
Recurring Payment authorized on 02/27 Affirm * Pay P6K1Y
MEMO
Affirm Loan Payoff (ODBQ-433N)
|
|
|
|
| 2023-02-28 |
-$119.70 |
|
Purchase authorized on 02/27 Amazon.Com*Hd7Ih8A
|
|
|
|
| 2023-02-28 |
-$37.53 |
|
Purchase authorized on 02/28 Lowe's #1875 Atlanta GA
|
|
|
|
| 2023-02-28 |
-$87.11 |
|
Purchase authorized on 02/28 Target T- 1275 Carolin Atlanta GA
|
|
|
|
| 2023-02-28 |
-$97.27 |
|
Purchase authorized on 02/28 Kroger #4 1225 Carolin Atlanta GA
|
|
|
|
| 2023-02-28 |
-$144.32 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2023-02-28 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-03-01 |
-$30.28 |
|
Purchase authorized on 02/27 Capt Loui Decatur GA
|
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|
| 2023-03-01 |
-$22.62 |
|
Purchase authorized on 02/27 Amazon.Com*H59719O
|
|
|
|
| 2023-03-01 |
-$12.55 |
|
Purchase authorized on 02/27 Amazon.Com*Hd9Wb4P
|
|
|
|
| 2023-03-01 |
-$16.97 |
|
Purchase authorized on 02/27 Amazon.Com*Hd6Ev7A
|
|
|
|
| 2023-03-01 |
-$12.34 |
|
Purchase authorized on 02/27 Amazon.Com*Hd7JP0E
|
|
|
|
| 2023-03-01 |
-$13.14 |
|
Purchase authorized on 02/27 Amazon.Com*Hd4MH9E
|
|
|
|
| 2023-03-01 |
-$19.53 |
|
Purchase authorized on 02/28 Minutekey Boulder CO
|
|
|
|
| 2023-03-01 |
-$15.49 |
|
Paypal Inst Xfer 230301 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2023-03-01 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-03-02 |
+$73.69 |
|
Instant Pmt From Venmo on 03/02
|
|
|
|
| 2023-03-02 |
-$26.93 |
|
Purchase authorized on 02/28 Amazon.Com*Hd5740H
|
|
|
|
| 2023-03-02 |
-$12.00 |
|
Recurring Payment authorized on 03/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2023-03-02 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-03-03 |
-$37.22 |
|
Purchase authorized on 03/01 Capt Loui Decatur GA
|
|
|
|
| 2023-03-03 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-03-06 |
+$20.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2023-03-06 |
-$29.00 |
|
Purchase authorized on 03/03 Souper Jenny - Wes Atlanta GA
|
|
|
|
| 2023-03-06 |
-$35.00 |
|
Recurring Payment authorized on 03/04 Boost Mobile
|
|
|
|
| 2023-03-06 |
-$23.75 |
|
Purchase authorized on 03/05 Amzn Mktp US*H55Xw
|
|
|
|
| 2023-03-06 |
-$25.90 |
|
Purchase authorized on 03/05 Amzn Mktp US*H56Qs
|
|
|
|
| 2023-03-06 |
-$730.00 |
|
Check
|
|
|
|
| 2023-03-06 |
-$9.99 |
|
Paypal Inst Xfer 230304 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2023-03-07 |
-$14.99 |
|
Purchase authorized on 03/06 Amazon Prime*H57Hf
|
|
|
|
| 2023-03-07 |
-$13.99 |
|
Paypal Inst Xfer 230307 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2023-03-08 |
-$35.00 |
|
Overdraft Fee for a Transaction Posted on 03/07 $13.99 Paypal
|
|
|
|
| 2023-03-09 |
+$1845.75 |
|
Mobile Deposit : Ref Number :214090518092
|
|
|
|
| 2023-03-10 |
-$129.00 |
|
Purchase authorized on 03/09 Electrobikeworld.C Electrobikewo
|
|
|
|
| 2023-03-10 |
-$16.52 |
|
Purchase authorized on 03/09 Amzn Mktp US*Hg0Fx
|
|
|
|
| 2023-03-10 |
-$59.40 |
|
Purchase authorized on 03/09 Amzn Mktp US*Hg876
|
|
|
|
| 2023-03-10 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-03-13 |
-$216.00 |
|
Purchase authorized on 03/09 Amzn Mktp US*H56I8
|
|
|
|
| 2023-03-13 |
-$48.13 |
|
Purchase authorized on 03/09 Umai Sushi & Noodl Atlanta GA
|
|
|
|
| 2023-03-13 |
-$39.71 |
|
Purchase authorized on 03/10 Tst* Agavero - Mid Atlanta GA
|
|
|
|
| 2023-03-13 |
-$1.13 |
|
Purchase authorized on 03/10 Amzn Mktp US*Hg65P
|
|
|
|
| 2023-03-13 |
-$18.72 |
|
Recurring Payment authorized on 03/11 Affirm * Pay Linl6
MEMO
Affirm Loan Payoff (D5BD-1GOL)
|
|
|
|
| 2023-03-13 |
-$26.98 |
|
Purchase authorized on 03/11 Amzn Mktp US*Hg94A
|
|
|
|
| 2023-03-13 |
-$69.74 |
|
Purchase authorized on 03/11 Umai Sushi & Noodl Atlanta GA
|
|
|
|
| 2023-03-13 |
-$10.79 |
|
Purchase authorized on 03/11 Amzn Mktp US*Hg573
|
|
|
|
| 2023-03-13 |
-$17.46 |
|
Purchase authorized on 03/12 Amazon.Com*Hg2SE3G
|
|
|
|
| 2023-03-13 |
-$8.63 |
|
Purchase authorized on 03/12 Amzn Mktp US*Hg80Q
|
|
|
|
| 2023-03-13 |
-$93.20 |
|
Purchase authorized on 03/12 Sp Rad Power Bikes
|
|
|
|
| 2023-03-13 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-03-14 |
-$7.55 |
|
Purchase authorized on 03/12 Amzn Mktp US*Hc2Tk
|
|
|
|
| 2023-03-14 |
-$23.75 |
|
Purchase authorized on 03/12 Amzn Mktp US*Hg97F
|
|
|
|
| 2023-03-14 |
-$28.66 |
|
Purchase authorized on 03/12 Mangos Caribbean R Atlanta GA
|
|
|
|
| 2023-03-14 |
-$20.83 |
|
Purchase authorized on 03/12 Amzn Mktp US*Hg7F1
|
|
|
|
| 2023-03-14 |
-$10.79 |
|
Purchase authorized on 03/12 Amazon.Com*Hc6Oc94
|
|
|
|
| 2023-03-14 |
-$7.48 |
|
Purchase authorized on 03/13 Amzn Mktp US*Hg9K8
|
|
|
|
| 2023-03-14 |
-$11.87 |
|
Purchase authorized on 03/13 Amzn Mktp US*Hg82N
|
|
|
|
| 2023-03-14 |
-$16.41 |
|
Purchase authorized on 03/13 Amzn Mktp US*Hg7Rh
|
|
|
|
| 2023-03-14 |
-$11.65 |
|
Purchase authorized on 03/13 Amzn Mktp US*Hg0Te
|
|
|
|
| 2023-03-14 |
-$20.85 |
|
Purchase authorized on 03/13 Amazon.Com*Hg2UT7x
|
|
|
|
| 2023-03-14 |
-$129.00 |
|
Purchase authorized on 03/13 Electrobikeworld.C Electrobikewo
|
|
|
|
| 2023-03-14 |
-$260.00 |
|
ATM Withdrawal authorized on 03/14 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2023-03-14 |
-$106.89 |
|
Purchase authorized on 03/14 Jax Package Store Decatur GA
|
|
|
|
| 2023-03-14 |
-$217.49 |
|
Purchase authorized on 03/14 Publix Super Mar 2720 Eas Decatur
|
|
|
|
| 2023-03-14 |
-$13.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-03-15 |
+$26.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2023-03-15 |
-$10.86 |
|
Purchase authorized on 03/13 Amzn Mktp US*Hc278
|
|
|
|
| 2023-03-15 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-03-16 |
-$17.88 |
|
Purchase authorized on 03/14 Amazon.Com*Hg0Pb1D
|
|
|
|
| 2023-03-16 |
-$23.74 |
|
Purchase authorized on 03/14 Amzn Mktp US*Hg1Ae
|
|
|
|
| 2023-03-16 |
-$3.99 |
|
Purchase authorized on 03/15 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2023-03-16 |
-$7.55 |
|
Purchase authorized on 03/15 Amazon.Com*Hg6Sm77
|
|
|
|
| 2023-03-16 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-03-20 |
-$9.99 |
|
Recurring Payment authorized on 03/16 Karafun Subscripti Lille
|
|
|
|
| 2023-03-20 |
-$83.94 |
|
Recurring Payment authorized on 03/17 Earthlink LLC
|
|
|
|
| 2023-03-23 |
+$2359.50 |
|
Mobile Deposit : Ref Number :709230227680
|
|
|
|
| 2023-03-24 |
-$2.99 |
|
Recurring Payment authorized on 03/22 Apple.Com/Bill
|
|
|
|
| 2023-03-24 |
-$133.88 |
|
Purchase authorized on 03/24 Jax Package Store Decatur GA
|
|
|
|
| 2023-03-24 |
-$54.99 |
|
Paypal Inst Xfer 230324 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2023-03-24 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-03-27 |
-$182.29 |
|
Recurring Payment authorized on 03/24 Affirm * Pay E7Anw
MEMO
Affirm Loan Payoff (D4GB-4BKA)
|
|
|
|
| 2023-03-27 |
-$42.54 |
|
Purchase authorized on 03/24 Souper Jenny - Wes Atlanta GA
|
|
|
|
| 2023-03-27 |
-$21.59 |
|
Purchase authorized on 03/24 Amzn Mktp US*H79Jo
|
|
|
|
| 2023-03-27 |
-$41.04 |
|
Purchase authorized on 03/24 Amzn Mktp US*H76H3
|
|
|
|
| 2023-03-27 |
-$79.80 |
|
Purchase authorized on 03/24 Amazon.Com*H72E52Q
|
|
|
|
| 2023-03-27 |
-$129.55 |
|
Purchase authorized on 03/24 Amazon.Com*H79Mf28
|
|
|
|
| 2023-03-27 |
-$41.04 |
|
Purchase authorized on 03/24 Amzn Mktp US*H785R
|
|
|
|
| 2023-03-27 |
-$10.25 |
|
Purchase authorized on 03/24 Amzn Mktp US*H705T
|
|
|
|
| 2023-03-27 |
-$35.00 |
|
Recurring Payment authorized on 03/25 Boost Mobile
|
|
|
|
| 2023-03-27 |
-$48.95 |
|
Purchase authorized on 03/25 The Whelan Atlanta GA
|
|
|
|
| 2023-03-27 |
-$48.88 |
|
Purchase authorized on 03/25 Umai Sushi & Noodl Atlanta GA
|
|
|
|
| 2023-03-27 |
-$9.22 |
|
Purchase authorized on 03/26 Amzn Mktp US*H706G
|
|
|
|
| 2023-03-27 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-03-28 |
-$67.51 |
|
Purchase authorized on 03/26 The Whelan Atlanta GA
|
|
|
|
| 2023-03-28 |
-$310.00 |
|
Purchase authorized on 03/27 Gailya A. Axam DDS Decatur GA
|
|
|
|
| 2023-03-28 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-03-29 |
-$16.91 |
|
Purchase authorized on 03/27 Capt Loui Decatur GA
|
|
|
|
| 2023-03-29 |
-$270.00 |
|
ATM Withdrawal authorized on 03/29 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2023-03-29 |
-$71.26 |
|
Purchase authorized on 03/29 Jax Package Store Decatur GA
|
|
|
|
| 2023-03-29 |
-$94.30 |
|
Purchase authorized on 03/29 Publix Super Mar 2720 Eas Decatur
|
|
|
|
| 2023-03-29 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-04-03 |
-$30.22 |
|
Purchase authorized on 03/30 Amzn Mktp US*Hy4Vm
|
|
|
|
| 2023-04-03 |
-$12.30 |
|
Purchase authorized on 03/31 Amzn Mktp US*Hy8TX
|
|
|
|
| 2023-04-03 |
-$16.23 |
|
Purchase authorized on 03/31 The Whelan Atlanta GA
|
|
|
|
| 2023-04-03 |
-$12.00 |
|
Recurring Payment authorized on 04/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2023-04-03 |
-$11.30 |
|
Purchase authorized on 04/02 Bp#1996503Capl Chamblee GA
|
|
|
|
| 2023-04-03 |
-$15.49 |
|
Paypal Inst Xfer 230401 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2023-04-03 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-04-04 |
-$13.40 |
|
Purchase authorized on 04/02 Tst* Srithai Atlanta GA
|
|
|
|
| 2023-04-04 |
-$9.99 |
|
Paypal Inst Xfer 230404 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2023-04-04 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-04-05 |
-$95.31 |
|
Purchase authorized on 04/04 Amazon Groce*Hs0Qe
|
|
|
|
| 2023-04-05 |
-$21.32 |
|
Purchase authorized on 04/04 Amazon Groce*Hy3D8
|
|
|
|
| 2023-04-05 |
-$8.63 |
|
Purchase authorized on 04/04 Amzn Mktp US*Hs1Wu
|
|
|
|
| 2023-04-05 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-04-06 |
+$1421.15 |
|
Mobile Deposit : Ref Number :817060712607
|
|
|
|
| 2023-04-06 |
-$7.00 |
|
Purchase authorized on 04/05 Amazon Tips*Hs61C6
|
|
|
|
| 2023-04-06 |
-$20.00 |
|
Paypal Inst Xfer 230406 Johnnynerdo Joh Cirque-Cirque
|
|
|
|
| 2023-04-06 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-04-07 |
-$14.99 |
|
Purchase authorized on 04/06 Amazon Prime*Hs0Dj
|
|
|
|
| 2023-04-07 |
-$15.11 |
|
Purchase authorized on 04/06 Amzn Mktp US*Hs8L9
|
|
|
|
| 2023-04-07 |
-$13.99 |
|
Paypal Inst Xfer 230407 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2023-04-07 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-04-10 |
-$23.30 |
|
Purchase authorized on 04/07 The Whelan Atlanta GA
|
|
|
|
| 2023-04-10 |
-$3.99 |
|
Purchase authorized on 04/08 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2023-04-10 |
-$24.66 |
|
Purchase authorized on 04/08 Amazon.Com*Hj7Cw3N
|
|
|
|
| 2023-04-10 |
-$23.22 |
|
Purchase authorized on 04/08 The Whelan Atlanta GA
|
|
|
|
| 2023-04-10 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-04-11 |
-$25.78 |
|
Purchase authorized on 04/09 Bacchanalia 404-3650410 GA
|
|
|
|
| 2023-04-11 |
-$15.11 |
|
Purchase authorized on 04/09 Amzn Mktp US*Hj8Tq
|
|
|
|
| 2023-04-11 |
-$20.00 |
|
WWW.Galottery.CO Icheck 230410 Pu#: xxxxx2781 McAllorum
|
|
|
|
| 2023-04-11 |
-$730.00 |
|
Check
|
|
|
|
| 2023-04-11 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-04-12 |
-$18.71 |
|
Recurring Payment authorized on 04/11 Affirm * Pay 0Tp99
MEMO
Affirm Loan Payoff (D5BD-1GOL)
|
|
|
|
| 2023-04-12 |
-$20.20 |
|
Purchase authorized on 04/11 Lyft *Ride Tue 9 Lyft.Com CA
|
|
|
|
| 2023-04-12 |
-$12.92 |
|
Purchase authorized on 04/11 Lyft *Ride Tue 9 Lyft.Com CA
|
|
|
|
| 2023-04-12 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-04-13 |
-$145.32 |
|
Purchase authorized on 04/11 Jax Package Store Decatur GA
|
|
|
|
| 2023-04-13 |
-$6.60 |
|
Purchase authorized on 04/11 Jax Package Store Decatur GA
|
|
|
|
| 2023-04-13 |
-$51.21 |
|
Purchase authorized on 04/13 Publix Super Mar 1001 Pon Atlanta
|
|
|
|
| 2023-04-13 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-04-14 |
+$145.52 |
|
Gusto Pay 453910 230414 6Semju14M1V Brian McAllorum
|
|
|
|
| 2023-04-14 |
+$43.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2023-04-14 |
-$8.63 |
|
Purchase authorized on 04/12 Amzn Mktp US*Hj0Rm
|
|
|
|
| 2023-04-14 |
-$135.67 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2023-04-14 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-04-17 |
-$18.16 |
|
Purchase authorized on 04/14 Bacchanalia 404-3650410 GA
|
|
|
|
| 2023-04-17 |
-$20.95 |
|
Purchase authorized on 04/14 The Whelan Atlanta GA
|
|
|
|
| 2023-04-17 |
-$270.00 |
|
ATM Withdrawal authorized on 04/14 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2023-04-17 |
-$17.16 |
|
Purchase authorized on 04/15 Bacchanalia 404-3650410 GA
|
|
|
|
| 2023-04-17 |
-$4.92 |
|
Purchase authorized on 04/15 Bacchanalia 404-3650410 GA
|
|
|
|
| 2023-04-17 |
-$16.16 |
|
Purchase authorized on 04/15 Bacchanalia 404-3650410 GA
|
|
|
|
| 2023-04-17 |
-$19.50 |
|
Purchase authorized on 04/15 The Whelan Atlanta GA
|
|
|
|
| 2023-04-17 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-04-17 |
-$12.00 |
|
Monthly Service Fee
|
|
|
|
| 2023-04-18 |
-$34.67 |
|
Purchase authorized on 04/16 Bacchanalia 404-3650410 GA
|
|
|
|
| 2023-04-18 |
-$9.99 |
|
Recurring Payment authorized on 04/16 Karafun Subscripti Lille
|
|
|
|
| 2023-04-18 |
-$93.94 |
|
Recurring Payment authorized on 04/17 Earthlink LLC
|
|
|
|
| 2023-04-18 |
-$79.00 |
|
Recurring Payment authorized on 04/17 Smileprotectionpla
|
|
|
|
| 2023-04-18 |
+$8.00 |
|
Overdraft Protection Xfer From Dep Act
|
|
|
|
| 2023-04-19 |
-$26.93 |
|
Purchase authorized on 04/17 Tst* Siam Thai Res Decatur GA
|
|
|
|
| 2023-04-19 |
-$181.47 |
|
Recurring Payment authorized on 04/18 Affirm * Pay Ck0K2
MEMO
Affirm Loan Payoff (D4GB-4BKA)
|
|
|
|
| 2023-04-19 |
-$17.99 |
|
Paypal Inst Xfer 230419 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2023-04-20 |
+$2439.85 |
|
Mobile Deposit : Ref Number :416200796197
|
|
|
|
| 2023-04-24 |
-$2.99 |
|
Recurring Payment authorized on 04/22 Apple.Com/Bill
|
|
|
|
| 2023-04-24 |
-$54.99 |
|
Paypal Inst Xfer 230424 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2023-04-24 |
-$112.15 |
|
Lenovo 300W Gen 3 2-in-1 Educational Computer - 11.6" HD Touchscreen - AMD 3015e - 4GB/64GB - Windows 10 Pro
MEMO
Affirm Loan SYB7-9Y4F (Amazon) - paid_off
|
|
|
|
| 2023-04-27 |
-$35.00 |
|
Recurring Payment authorized on 04/25 Boost Mobile
|
|
|
|
| 2023-05-01 |
-$15.49 |
|
Paypal Inst Xfer 230501 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2023-05-02 |
-$12.00 |
|
Recurring Payment authorized on 05/01 Vmo*Vimeo Plus Mon
|
|
|
|
| 2023-05-03 |
-$248.34 |
|
Purchase authorized on 05/02 Amzn Mktp US*Hm8Cg
|
|
|
|
| 2023-05-03 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-05-04 |
-$9.99 |
|
Paypal Inst Xfer 230504 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2023-05-04 |
-$730.00 |
|
Check
|
|
|
|
| 2023-05-05 |
+$500.00 |
|
Mobile Deposit : Ref Number :217050397901
|
|
|
|
| 2023-05-05 |
-$3.99 |
|
Recurring Payment authorized on 05/04 Apple.Com/Bill
|
|
|
|
| 2023-05-08 |
+$248.34 |
|
Purchase Return authorized on 05/07 Amz*Superbdeals1
|
|
|
|
| 2023-05-08 |
-$13.99 |
|
Paypal Inst Xfer 230507 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2023-05-15 |
-$12.00 |
|
Monthly Service Fee
|
|
|
|
| 2023-05-18 |
-$93.94 |
|
Recurring Payment authorized on 05/17 Earthlink LLC
|
|
|
|
| 2023-05-19 |
+$78.36 |
|
Georgia Departme Gasttaxrfd xxxxx7860 McAllorum,Brian P
|
|
|
|
| 2023-05-22 |
-$273.61 |
|
Purchase authorized on 05/19 Aci*Westlake Payme 323-692-8800
|
|
|
|
| 2023-05-22 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-05-24 |
-$5.99 |
|
Purchase authorized on 05/22 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2023-05-24 |
-$2.99 |
|
Recurring Payment authorized on 05/22 Apple.Com/Bill
|
|
|
|
| 2023-05-24 |
-$200.00 |
|
ATM Withdrawal authorized on 05/24 1270 Caroline St NE Ste 1
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2023-05-24 |
-$50.00 |
|
Purchase authorized on 05/24 Intown Ace Hdwe Decatur GA
|
|
|
|
| 2023-05-24 |
-$12.03 |
|
Purchase authorized on 05/24 Chevron/Stark Propertie Decatur
|
|
|
|
| 2023-05-24 |
-$54.99 |
|
Paypal Inst Xfer 230524 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2023-05-24 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-05-25 |
-$6.47 |
|
Purchase authorized on 05/24 Texaco 0384857 Decatur GA
|
|
|
|
| 2023-05-25 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-05-30 |
+$60.77 |
|
Money Transfer authorized on 05/28 From Lyft 05-29 Expresspay
|
|
|
|
| 2023-05-30 |
-$35.00 |
|
Recurring Payment authorized on 05/25 Boost Mobile
|
|
|
|
| 2023-05-30 |
-$10.05 |
|
Purchase authorized on 05/25 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-05-30 |
-$11.84 |
|
Purchase authorized on 05/25 Wendys #57 Conyers GA
|
|
|
|
| 2023-05-30 |
-$15.47 |
|
Purchase authorized on 05/25 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2023-05-30 |
-$13.00 |
|
Purchase authorized on 05/26 Waffle House Conyers GA
|
|
|
|
| 2023-05-30 |
-$10.90 |
|
Recurring Payment authorized on 05/26 Affirm * Pay J836I
MEMO
Affirm Loan Payoff (SYB7-9Y4F)
|
|
|
|
| 2023-05-30 |
-$11.87 |
|
Purchase authorized on 05/26 Burger King #3276 Decatur GA
|
|
|
|
| 2023-05-30 |
-$8.49 |
|
Purchase authorized on 05/27 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2023-05-30 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-05-31 |
+$60.00 |
|
Soothe, Inc. Soothe MT St-T7C9B6J6M2P1 Brian McAllorum
|
|
|
|
| 2023-05-31 |
-$6.18 |
|
Purchase authorized on 05/30 Publix #1724 Decatur GA
|
|
|
|
| 2023-05-31 |
-$22.68 |
|
Purchase authorized on 05/31 Homegrown Decatur Inc Decatur
|
|
|
|
| 2023-05-31 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-01 |
+$19.35 |
|
Soothe, Inc. Soothe MT St-T2Y2x1F2W6A8 Brian McAllorum
|
|
|
|
| 2023-06-01 |
+$506.02 |
|
Gusto Pay 426664 230601 6Semjubmufo Brian McAllorum
|
|
|
|
| 2023-06-01 |
+$109.97 |
|
Money Transfer authorized on 06/01 From Lyft 06-01 Expresspay
|
|
|
|
| 2023-06-01 |
-$27.00 |
|
Capital One Crcardpmt 230601 3Rq25Ls09Ian0Xo Brian P
|
|
|
|
| 2023-06-01 |
-$15.49 |
|
Paypal Inst Xfer 230601 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2023-06-02 |
+$376.50 |
|
Zelle From Joyful Massage Day Spa LLC on 06/02 Ref #
|
|
|
|
| 2023-06-02 |
-$10.79 |
|
Purchase authorized on 06/01 Amzn Mktp US*Oy1Uf
|
|
|
|
| 2023-06-02 |
-$17.28 |
|
Purchase authorized on 06/01 Amazon.Com*1Q14U8K
|
|
|
|
| 2023-06-02 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-05 |
-$8.12 |
|
Purchase authorized on 06/01 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-06-05 |
-$32.36 |
|
Purchase authorized on 06/02 Amzn Mktp US*Dy5N6
|
|
|
|
| 2023-06-05 |
-$43.18 |
|
Purchase authorized on 06/02 Amzn Mktp US*1E7Xz
|
|
|
|
| 2023-06-05 |
-$9.98 |
|
Purchase authorized on 06/02 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-06-05 |
-$9.51 |
|
Purchase authorized on 06/02 Burger King #2433 Conyers GA
|
|
|
|
| 2023-06-05 |
-$26.89 |
|
Purchase authorized on 06/02 Amazon.Com*J59Pl2x
|
|
|
|
| 2023-06-05 |
-$43.20 |
|
Purchase authorized on 06/04 Amzn Mktp US*Rt4x9
|
|
|
|
| 2023-06-05 |
-$730.00 |
|
Zelle to McKinney Jim on 06/04 Ref #Rp0R9Xywl4 June 2023 Rent
|
|
|
|
| 2023-06-05 |
-$49.50 |
|
Purchase authorized on 06/05 Decatur Valero Decatur GA
|
|
|
|
| 2023-06-05 |
-$9.99 |
|
Paypal Inst Xfer 230604 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2023-06-05 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-06 |
-$7.87 |
|
Purchase authorized on 06/05 Amazon.Com*Ey8H020
|
|
|
|
| 2023-06-06 |
-$104.40 |
|
Purchase authorized on 06/05 Publix Super Mar 2720 Eas Decatur
|
|
|
|
| 2023-06-06 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-07 |
+$70.22 |
|
Money Transfer authorized on 06/06 From Lyft 06-07 Expresspay
|
|
|
|
| 2023-06-07 |
-$51.82 |
|
Purchase authorized on 06/06 Amzn Mktp US*Zm8Sj
|
|
|
|
| 2023-06-07 |
-$30.19 |
|
Purchase authorized on 06/06 Amazon.Com*Z72I74H
|
|
|
|
| 2023-06-07 |
-$13.99 |
|
Paypal Inst Xfer 230607 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2023-06-07 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-09 |
+$379.00 |
|
Zelle From Joyful Massage Day Spa LLC on 06/09 Ref #
|
|
|
|
| 2023-06-12 |
+$80.00 |
|
Soothe, Inc. Soothe MT St-G9B8A2C9R6M4 Brian McAllorum
|
|
|
|
| 2023-06-12 |
-$3.99 |
|
Purchase authorized on 06/08 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2023-06-12 |
-$14.42 |
|
Purchase authorized on 06/08 Honeybaked Ham 002 Conyers GA
|
|
|
|
| 2023-06-12 |
-$8.48 |
|
Purchase authorized on 06/09 China Express. Conyers GA
|
|
|
|
| 2023-06-12 |
-$8.98 |
|
Purchase authorized on 06/09 McDonald's F7687 Conyers GA
|
|
|
|
| 2023-06-12 |
-$8.51 |
|
Purchase authorized on 06/10 Amzn Mktp US*Iq29Z
|
|
|
|
| 2023-06-12 |
-$5.70 |
|
Purchase authorized on 06/10 Wendy's #13171 Mableton GA
|
|
|
|
| 2023-06-12 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-13 |
+$24.60 |
|
Soothe, Inc. Soothe MT St-F8U2M8A0C3W7 Brian McAllorum
|
|
|
|
| 2023-06-13 |
-$20.00 |
|
Purchase authorized on 06/12 Vmo*Vimeo.Com 848-359-5618
|
|
|
|
| 2023-06-13 |
-$8.50 |
|
Purchase authorized on 06/12 McDonald's F2847 East Point GA
|
|
|
|
| 2023-06-13 |
-$56.88 |
|
Purchase authorized on 06/12 Chevron/Next Level Petr East Point
|
|
|
|
| 2023-06-13 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-14 |
+$60.00 |
|
Soothe, Inc. Soothe MT St-L8P1W1E7J6T4 Brian McAllorum
|
|
|
|
| 2023-06-14 |
-$36.70 |
|
Purchase authorized on 06/12 Amzn Mktp US*WT3K3
|
|
|
|
| 2023-06-14 |
-$16.41 |
|
Purchase authorized on 06/13 Amzn Mktp US*Ot7Dz
|
|
|
|
| 2023-06-14 |
-$5.05 |
|
Purchase authorized on 06/13 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-06-14 |
-$282.95 |
|
Non-WF ATM Withdrawal authorized on 06/14 2720 E Ponce DE
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2023-06-14 |
-$2.50 |
|
Non-Wells Fargo ATM Transaction Fee
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2023-06-14 |
-$71.26 |
|
Purchase authorized on 06/14 Jax Package Store Decatur GA
|
|
|
|
| 2023-06-14 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-15 |
-$7.55 |
|
Purchase authorized on 06/13 Burger King #13272 Decatur GA
|
|
|
|
| 2023-06-15 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-16 |
+$60.00 |
|
Soothe, Inc. Soothe MT St-A6K1L5D3x7T5 Brian McAllorum
|
|
|
|
| 2023-06-16 |
-$9.83 |
|
Purchase authorized on 06/14 Chick-Fil-A #01496 East Point GA
|
|
|
|
| 2023-06-16 |
-$5.28 |
|
Purchase authorized on 06/14 Amzn Mktp US*H86Du
|
|
|
|
| 2023-06-16 |
-$3.23 |
|
Purchase authorized on 06/14 Amazon.Com*AZ2Mu6C
|
|
|
|
| 2023-06-16 |
-$9.03 |
|
Purchase authorized on 06/14 McDonald's F8005 Atlanta GA
|
|
|
|
| 2023-06-16 |
-$43.18 |
|
Purchase authorized on 06/15 Amzn Mktp US*Q61Iw
|
|
|
|
| 2023-06-16 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-20 |
+$305.00 |
|
Zelle From Joyful Massage Day Spa LLC on 06/17 Ref #
|
|
|
|
| 2023-06-20 |
+$121.00 |
|
Soothe, Inc. Soothe MT St-W7W6Z0D1S6C8 Brian McAllorum
|
|
|
|
| 2023-06-20 |
-$13.21 |
|
Purchase authorized on 06/15 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-06-20 |
-$93.94 |
|
Recurring Payment authorized on 06/17 Earthlink LLC
|
|
|
|
| 2023-06-20 |
-$2.36 |
|
Purchase authorized on 06/17 Publix Super Mar 2159 Hig
|
|
|
|
| 2023-06-20 |
-$5.08 |
|
Purchase authorized on 06/17 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-06-20 |
-$8.52 |
|
Purchase authorized on 06/18 McDonald's F1047 Chamblee GA
|
|
|
|
| 2023-06-20 |
-$58.02 |
|
Purchase authorized on 06/18 Decatur Valero Decatur GA
|
|
|
|
| 2023-06-20 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-21 |
-$11.69 |
|
Purchase authorized on 06/19 Zaxby's #03603 Conyers GA
|
|
|
|
| 2023-06-21 |
-$20.00 |
|
WWW.Galottery.CO Icheck 230620 Pu#: xxxxx6601 McAllorum
|
|
|
|
| 2023-06-21 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-22 |
+$107.00 |
|
Soothe, Inc. Soothe MT St-W4T3I4N6x6I8 Brian McAllorum
|
|
|
|
| 2023-06-22 |
+$268.61 |
|
Mobile Deposit : Ref Number :707220906408
|
|
|
|
| 2023-06-22 |
-$11.23 |
|
Purchase authorized on 06/20 Chick-Fil-A #00485 Decatur GA
|
|
|
|
| 2023-06-22 |
-$192.36 |
|
Geico Geico Pymt 230621 1502159983 Brian McAllorum
|
|
|
|
| 2023-06-22 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-23 |
+$708.00 |
|
Zelle From Joyful Massage Day Spa LLC on 06/23 Ref #
|
|
|
|
| 2023-06-23 |
-$8.63 |
|
Purchase authorized on 06/21 Burger King #13272 Decatur GA
|
|
|
|
| 2023-06-23 |
-$11.39 |
|
Purchase authorized on 06/21 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2023-06-23 |
-$9.20 |
|
Purchase authorized on 06/22 McDonald's F7687 Conyers GA
|
|
|
|
| 2023-06-23 |
-$13.49 |
|
Purchase authorized on 06/22 Cvs/Pharm 02367--225 W Decatur
|
|
|
|
| 2023-06-23 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-26 |
+$80.00 |
|
Soothe, Inc. Soothe MT St-Z6C7J5O0O6D7 Brian McAllorum
|
|
|
|
| 2023-06-26 |
+$130.00 |
|
Soothe, Inc. Soothe MT St-O4N9D2H0C6F6 Brian McAllorum
|
|
|
|
| 2023-06-26 |
-$5.99 |
|
Recurring Payment authorized on 06/22 Apple.Com/Bill
|
|
|
|
| 2023-06-26 |
-$2.99 |
|
Recurring Payment authorized on 06/22 Apple.Com/Bill
|
|
|
|
| 2023-06-26 |
-$5.08 |
|
Purchase authorized on 06/23 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-06-26 |
-$10.36 |
|
Purchase authorized on 06/23 McDonald's F7687 Conyers GA
|
|
|
|
| 2023-06-26 |
-$5.97 |
|
Purchase authorized on 06/23 Wendy's #133 Atlanta GA
|
|
|
|
| 2023-06-26 |
-$21.59 |
|
Purchase authorized on 06/24 Amzn Mktp US*V95Wg
|
|
|
|
| 2023-06-26 |
-$6.21 |
|
Purchase authorized on 06/24 Qt 833 Inside Conyers GA
|
|
|
|
| 2023-06-26 |
-$10.90 |
|
Recurring Payment authorized on 06/24 Affirm * Pay Ibvi3
MEMO
Affirm Loan Payoff (SYB7-9Y4F)
|
|
|
|
| 2023-06-26 |
-$6.40 |
|
Purchase authorized on 06/24 McDonald's F7687 Conyers GA
|
|
|
|
| 2023-06-26 |
-$15.83 |
|
Purchase authorized on 06/24 Qt 833 Inside Conyers GA
|
|
|
|
| 2023-06-26 |
-$55.61 |
|
Purchase authorized on 06/24 Qt 833 Outside Conyers GA
|
|
|
|
| 2023-06-26 |
-$23.64 |
|
Purchase authorized on 06/25 Amzn Mktp US*1M5F9
|
|
|
|
| 2023-06-26 |
-$38.84 |
|
Purchase authorized on 06/25 Decatur Valero Decatur GA
|
|
|
|
| 2023-06-26 |
-$34.52 |
|
Purchase authorized on 06/25 Decatur Valero Decatur GA
|
|
|
|
| 2023-06-26 |
-$142.52 |
|
Purchase authorized on 06/26 Jax Package Store Decatur GA
|
|
|
|
| 2023-06-26 |
-$54.99 |
|
Paypal Inst Xfer 230624 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2023-06-26 |
-$12.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-27 |
+$32.80 |
|
Soothe, Inc. Soothe MT St-W6A7K4I9K5B1 Brian McAllorum
|
|
|
|
| 2023-06-27 |
-$35.00 |
|
Recurring Payment authorized on 06/25 Boost Mobile
|
|
|
|
| 2023-06-27 |
-$39.90 |
|
Purchase authorized on 06/26 Amazon.Com*9W2Cp0U
|
|
|
|
| 2023-06-27 |
-$21.50 |
|
Purchase authorized on 06/26 Amzn Mktp US*x15Xj
|
|
|
|
| 2023-06-27 |
-$30.88 |
|
Purchase authorized on 06/26 Amzn Mktp US*G70Xm
|
|
|
|
| 2023-06-27 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-06-28 |
-$11.39 |
|
Purchase authorized on 06/26 Chick-Fil-A #0187 Decatur GA
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|
| 2023-06-28 |
-$21.38 |
|
Purchase authorized on 06/27 Amzn Mktp US*Cg8T3
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|
| 2023-06-28 |
-$9.22 |
|
Purchase authorized on 06/27 Amzn Mktp US*N733S
|
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|
| 2023-06-28 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2023-06-29 |
-$32.40 |
|
Purchase authorized on 06/27 Amazon.Com*AG0F63B
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|
| 2023-06-29 |
-$20.00 |
|
Purchase authorized on 06/27 Gw Dekalbcty-Tags Decatur GA
|
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| 2023-06-29 |
-$15.23 |
|
Purchase authorized on 06/27 Chick-Fil-A #0187 Decatur GA
|
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|
| 2023-06-29 |
-$10.79 |
|
Purchase authorized on 06/28 Amzn Mktp US*L373L
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|
| 2023-06-29 |
-$10.78 |
|
Purchase authorized on 06/28 Amzn Mktp US*Pk476
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|
| 2023-06-29 |
-$12.95 |
|
Purchase authorized on 06/28 Amzn Mktp US*Q65C2
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|
| 2023-06-29 |
-$35.78 |
|
Purchase authorized on 06/28 Sushi Avenue Japan Decatur GA
|
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|
| 2023-06-29 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2023-06-30 |
+$920.00 |
|
Zelle From Joyful Massage Day Spa LLC on 06/30 Ref #
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|
| 2023-06-30 |
-$1.50 |
|
Purchase authorized on 06/27 Gw Conv-Fee Kennesaw GA
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|
| 2023-06-30 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2023-07-03 |
-$7.12 |
|
Purchase authorized on 06/29 Chick-Fil-A #04423 Conyers GA
|
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|
| 2023-07-03 |
-$7.12 |
|
Purchase authorized on 06/30 Chick-Fil-A #04423 Conyers GA
|
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|
| 2023-07-03 |
-$2.30 |
|
Purchase authorized on 06/30 Chick-Fil-A #04423 Conyers GA
|
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|
| 2023-07-03 |
-$10.75 |
|
Purchase authorized on 06/30 Qt 833 Inside Conyers GA
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|
| 2023-07-03 |
-$7.55 |
|
Purchase authorized on 07/01 Amzn Mktp US*Xy50R
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| 2023-07-03 |
-$9.56 |
|
Purchase authorized on 07/01 Sushi Avenue Japan Decatur GA
|
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|
| 2023-07-03 |
-$19.12 |
|
Purchase authorized on 07/01 Sushi Avenue Japan Decatur GA
|
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|
| 2023-07-03 |
-$11.39 |
|
Purchase authorized on 07/02 Sq *Choice Coffee Chamblee GA
|
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|
| 2023-07-03 |
-$12.14 |
|
Purchase authorized on 07/02 Amazon.Com*064OH85
|
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|
| 2023-07-03 |
-$98.47 |
|
Purchase authorized on 07/02 Decatur Package St 404-6335250
|
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|
| 2023-07-03 |
-$730.00 |
|
Zelle to McKinney Jim on 07/03 Ref #Rp0Rd265Y2 July 2023 Rent
|
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|
| 2023-07-03 |
-$51.70 |
|
Purchase authorized on 07/03 Citgo-Metro Food Decatur GA
|
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|
| 2023-07-03 |
-$15.49 |
|
Paypal Inst Xfer 230701 Netflix.Com Cirque-Cirque Bodywork
|
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|
| 2023-07-03 |
-$205.00 |
|
Capital One Crcardpmt 230701 3Rwe33Lhpvquruk Brian P
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|
| 2023-07-03 |
-$11.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2023-07-05 |
-$15.83 |
|
Purchase authorized on 07/02 Zaxby's #72101 Chamblee GA
|
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|
| 2023-07-05 |
-$15.83 |
|
Purchase authorized on 07/02 Zaxby's #72101 Chamblee GA
|
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|
|
| 2023-07-05 |
-$23.93 |
|
Purchase authorized on 07/03 Golden Buddha Rest Decatur GA
|
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|
| 2023-07-05 |
-$17.26 |
|
Purchase authorized on 07/04 Golden Buddha Rest Decatur GA
|
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|
| 2023-07-05 |
-$9.99 |
|
Paypal Inst Xfer 230704 Spotifyusai Cirque-Cirque Bodywork
|
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|
| 2023-07-05 |
-$268.61 |
|
WF Payment Jul 04 25463150 Brian McAllorum
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|
|
| 2023-07-05 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2023-07-06 |
-$27.29 |
|
Purchase authorized on 07/05 Amazon.Com*Nx2Kf2B
|
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|
|
| 2023-07-06 |
-$27.17 |
|
Purchase authorized on 07/05 Golden Buddha Rest Decatur GA
|
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|
| 2023-07-06 |
-$128.12 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
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|
|
| 2023-07-06 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2023-07-07 |
+$14.99 |
|
Purchase Return authorized on 07/06 Amazon Prime
|
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|
|
| 2023-07-07 |
+$412.00 |
|
Zelle From Joyful Massage Day Spa LLC on 07/06 Ref #
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|
| 2023-07-07 |
-$17.66 |
|
Purchase authorized on 07/05 Amzn Mktp US*8505T
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|
| 2023-07-07 |
-$20.47 |
|
Purchase authorized on 07/05 The Marlay House Decatur GA
|
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|
| 2023-07-07 |
-$14.99 |
|
Purchase authorized on 07/06 Amazon Prime*Z184V
|
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|
|
| 2023-07-07 |
-$13.99 |
|
Paypal Inst Xfer 230707 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2023-07-07 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-07-10 |
+$45.80 |
|
Soothe, Inc. Soothe MT St-R9V3E0G8J0M4 Brian McAllorum
|
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|
|
| 2023-07-10 |
+$105.00 |
|
Soothe, Inc. Soothe MT St-F4J1W5D2K7H0 Brian McAllorum
|
|
|
|
| 2023-07-10 |
-$8.23 |
|
Purchase authorized on 07/06 Burger King #2433 Conyers GA
|
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|
|
| 2023-07-10 |
-$9.42 |
|
Purchase authorized on 07/07 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-07-10 |
-$14.86 |
|
Purchase authorized on 07/07 Zaxby's #03603 Conyers GA
|
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|
|
| 2023-07-10 |
-$3.99 |
|
Purchase authorized on 07/08 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2023-07-10 |
-$10.05 |
|
Purchase authorized on 07/08 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-07-10 |
-$10.56 |
|
Purchase authorized on 07/08 Burger King #2433 Conyers GA
|
|
|
|
| 2023-07-10 |
-$43.19 |
|
Purchase authorized on 07/08 Amazon.Com*Tg1L88C
|
|
|
|
| 2023-07-10 |
-$25.50 |
|
Purchase authorized on 07/09 Golden Buddha Rest Decatur GA
|
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|
|
| 2023-07-10 |
-$21.59 |
|
Purchase authorized on 07/09 Amzn Mktp US*Ka63F
|
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|
|
| 2023-07-10 |
-$16.19 |
|
Purchase authorized on 07/09 Amzn Mktp US*7L48K
|
|
|
|
| 2023-07-10 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-07-11 |
-$64.80 |
|
Purchase authorized on 07/09 Amazon.Com*269Vl5L
|
|
|
|
| 2023-07-11 |
-$34.59 |
|
Purchase authorized on 07/10 Amazon.Com*Iy7Zs0H
|
|
|
|
| 2023-07-11 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-07-12 |
+$198.75 |
|
Zeelnetworks7154 Cons Cp 4821231 Brian McAllorum
|
|
|
|
| 2023-07-12 |
-$15.00 |
|
Recurring Payment authorized on 07/11 Cebroker Cebroker.
|
|
|
|
| 2023-07-12 |
-$20.00 |
|
Recurring Payment authorized on 07/11 Vmo*Vimeo Plus Mon
|
|
|
|
| 2023-07-13 |
+$75.00 |
|
Zelle From Joyful Massage Day Spa LLC on 07/13 Ref #
|
|
|
|
| 2023-07-13 |
-$15.91 |
|
Purchase authorized on 07/11 Capt Loui Decatur GA
|
|
|
|
| 2023-07-13 |
-$10.79 |
|
Purchase authorized on 07/11 Amzn Mktp US*Ba4Qd
|
|
|
|
| 2023-07-13 |
-$51.83 |
|
Purchase authorized on 07/12 Amzn Mktp US*2x7Q9
|
|
|
|
| 2023-07-13 |
-$21.58 |
|
Purchase authorized on 07/13 Decatur Valero Decatur GA
|
|
|
|
| 2023-07-13 |
-$56.26 |
|
Purchase authorized on 07/13 Decatur Valero Decatur GA
|
|
|
|
| 2023-07-13 |
-$10.70 |
|
Purchase authorized on 07/13 Popshelf #23036 Popshelf Conyers
|
|
|
|
| 2023-07-13 |
-$47.49 |
|
Purchase authorized on 07/13 Target T- 2195 Hwy 20 Conyers
|
|
|
|
| 2023-07-13 |
-$16.05 |
|
Purchase authorized on 07/13 Target T- 2195 Hwy 20 Conyers
|
|
|
|
| 2023-07-13 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-07-14 |
+$620.00 |
|
Zelle From Joyful Massage Day Spa LLC on 07/13 Ref #
|
|
|
|
| 2023-07-14 |
+$270.92 |
|
Gusto Pay 405345 230714 6Semjumfmt6 Brian McAllorum
|
|
|
|
| 2023-07-14 |
-$16.89 |
|
Purchase authorized on 07/12 Tst* Grindhouse - Decatur GA
|
|
|
|
| 2023-07-14 |
-$9.49 |
|
Purchase authorized on 07/12 Amzn Mktp US*Rb497
|
|
|
|
| 2023-07-14 |
-$14.68 |
|
Purchase authorized on 07/12 Amzn Mktp US*Ib9Rg
|
|
|
|
| 2023-07-14 |
-$5.29 |
|
Purchase authorized on 07/14 Publix Super Mar 2159 Hig
|
|
|
|
| 2023-07-14 |
-$31.26 |
|
Purchase authorized on 07/14 Publix Super Mar 2159 Hig
|
|
|
|
| 2023-07-14 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-07-17 |
-$13.69 |
|
Purchase authorized on 07/13 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-07-17 |
-$9.39 |
|
Purchase authorized on 07/13 Zaxby's #03603 Conyers GA
|
|
|
|
| 2023-07-17 |
-$10.17 |
|
Purchase authorized on 07/14 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-07-17 |
-$5.75 |
|
Purchase authorized on 07/14 Qt 833 Inside Conyers GA
|
|
|
|
| 2023-07-17 |
-$16.19 |
|
Purchase authorized on 07/14 Amzn Mktp US*9J6M1
|
|
|
|
| 2023-07-17 |
-$6.67 |
|
Purchase authorized on 07/14 Burger King #3276 Decatur GA
|
|
|
|
| 2023-07-17 |
-$39.90 |
|
Purchase authorized on 07/15 Amazon.Com*TN8151Z
|
|
|
|
| 2023-07-17 |
-$7.00 |
|
Purchase authorized on 07/15 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-07-17 |
-$23.79 |
|
Purchase authorized on 07/15 Publix Super Mar 2159 Hig
|
|
|
|
| 2023-07-17 |
-$15.31 |
|
Purchase authorized on 07/15 Burger King #3276 Decatur GA
|
|
|
|
| 2023-07-17 |
-$15.75 |
|
Purchase authorized on 07/16 McDonald's F33776 Decatur GA
|
|
|
|
| 2023-07-17 |
-$11.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-07-18 |
-$13.81 |
|
Purchase authorized on 07/15 Amazon.Com*Iy2Xu2V
|
|
|
|
| 2023-07-18 |
-$9.39 |
|
Purchase authorized on 07/16 Burger King #3276 Decatur GA
|
|
|
|
| 2023-07-18 |
-$93.94 |
|
Recurring Payment authorized on 07/17 Earthlink LLC
|
|
|
|
| 2023-07-18 |
-$35.76 |
|
Purchase authorized on 07/17 Golden Buddha Rest Decatur GA
|
|
|
|
| 2023-07-18 |
-$188.36 |
|
Geico Prem Coll 230717 1511372352 Brian McAllorum
|
|
|
|
| 2023-07-18 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-07-19 |
+$44.31 |
|
Zeelnetworks7154 Cons Cp 4821231 Brian McAllorum
|
|
|
|
| 2023-07-19 |
-$39.99 |
|
Recurring Payment authorized on 07/18 Cebroker Cebroker.
|
|
|
|
| 2023-07-19 |
-$23.02 |
|
Purchase authorized on 07/18 Ru San S Atlanta GA
|
|
|
|
| 2023-07-19 |
-$56.82 |
|
Purchase authorized on 07/19 Desta Ethiopian Kitche Atlanta
|
|
|
|
| 2023-07-19 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-07-20 |
-$19.92 |
|
Purchase authorized on 07/20 Publix Super Mar 2159 Hig
|
|
|
|
| 2023-07-20 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-07-21 |
+$549.50 |
|
Zelle From Joyful Massage Day Spa LLC on 07/20 Ref #
|
|
|
|
| 2023-07-21 |
-$12.95 |
|
Purchase authorized on 07/19 Amzn Mktp US*Bk7V5
|
|
|
|
| 2023-07-21 |
-$11.87 |
|
Purchase authorized on 07/19 Amzn Mktp US*4980N
|
|
|
|
| 2023-07-21 |
-$17.50 |
|
Purchase authorized on 07/19 Amzn Mktp US*Vl3Bz
|
|
|
|
| 2023-07-21 |
-$10.79 |
|
Purchase authorized on 07/20 Amzn Mktp US*6A7Aj
|
|
|
|
| 2023-07-21 |
-$140.39 |
|
Purchase authorized on 07/20 Amzn Mktp US*572Mu
|
|
|
|
| 2023-07-21 |
-$12.95 |
|
Purchase authorized on 07/20 Amzn Mktp US*Hp205
|
|
|
|
| 2023-07-21 |
-$67.31 |
|
Purchase authorized on 07/20 Publix Super Mar 2720 Eas Decatur
|
|
|
|
| 2023-07-21 |
-$57.53 |
|
Purchase authorized on 07/20 Decatur Valero Decatur GA
|
|
|
|
| 2023-07-21 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-07-24 |
+$150.00 |
|
Zelle From Joyful Massage Day Spa LLC on 07/23 Ref #
|
|
|
|
| 2023-07-24 |
+$84.32 |
|
Soothe, Inc. Soothe MT St-P0S3S1U3O9A4 Brian McAllorum
|
|
|
|
| 2023-07-24 |
-$10.17 |
|
Purchase authorized on 07/20 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-07-24 |
-$7.69 |
|
Purchase authorized on 07/20 Qt 833 Inside Conyers GA
|
|
|
|
| 2023-07-24 |
-$8.55 |
|
Purchase authorized on 07/21 Amzn Mktp US*E94Ev
|
|
|
|
| 2023-07-24 |
-$10.79 |
|
Purchase authorized on 07/21 Amzn Mktp US*Xs6Au
|
|
|
|
| 2023-07-24 |
-$10.17 |
|
Purchase authorized on 07/21 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-07-24 |
-$18.29 |
|
Purchase authorized on 07/21 Amzn Mktp US*0J6NY
|
|
|
|
| 2023-07-24 |
-$7.12 |
|
Purchase authorized on 07/22 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-07-24 |
-$16.99 |
|
Purchase authorized on 07/22 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2023-07-24 |
-$2.99 |
|
Recurring Payment authorized on 07/22 Apple.Com/Bill
|
|
|
|
| 2023-07-24 |
-$13.14 |
|
Purchase authorized on 07/23 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-07-24 |
-$213.78 |
|
Purchase authorized on 07/24 Jax Package Store Decatur GA
|
|
|
|
| 2023-07-24 |
-$54.99 |
|
Paypal Inst Xfer 230724 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2023-07-24 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-07-25 |
-$10.47 |
|
Purchase authorized on 07/23 Wendy's #138 Decatur GA
|
|
|
|
| 2023-07-25 |
-$79.80 |
|
Purchase authorized on 07/24 Amazon.Com*Si38N8U
|
|
|
|
| 2023-07-25 |
-$10.90 |
|
Recurring Payment authorized on 07/24 Affirm * Pay T4Euf
MEMO
Affirm Loan Payoff (SYB7-9Y4F)
|
|
|
|
| 2023-07-25 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-07-27 |
-$35.00 |
|
Recurring Payment authorized on 07/25 Boost Mobile
|
|
|
|
| 2023-07-28 |
+$440.00 |
|
Zelle From Joyful Massage Day Spa LLC on 07/27 Ref #
|
|
|
|
| 2023-07-31 |
+$165.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2023-07-31 |
-$12.35 |
|
Purchase authorized on 07/27 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-07-31 |
-$11.87 |
|
Purchase authorized on 07/27 Amzn Mktp US*T692R
|
|
|
|
| 2023-07-31 |
-$12.47 |
|
Purchase authorized on 07/28 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-07-31 |
-$9.50 |
|
Recurring Payment authorized on 07/28 Cebroker Cebroker.
|
|
|
|
| 2023-07-31 |
-$19.00 |
|
Recurring Payment authorized on 07/28 Cebroker Cebroker.
|
|
|
|
| 2023-07-31 |
-$11.55 |
|
Purchase authorized on 07/28 Amzn Mktp US*T661S
|
|
|
|
| 2023-07-31 |
-$16.00 |
|
Recurring Payment authorized on 07/28 Cebroker Cebroker.
|
|
|
|
| 2023-07-31 |
-$18.90 |
|
Purchase authorized on 07/28 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2023-07-31 |
-$4.17 |
|
Purchase authorized on 07/29 McDonald's F7687 Conyers GA
|
|
|
|
| 2023-07-31 |
-$105.00 |
|
Purchase authorized on 07/29 Nic*-FL Dept Hlth Egov.Com FL
|
|
|
|
| 2023-07-31 |
-$61.03 |
|
Purchase authorized on 07/30 Decatur Valero Decatur GA
|
|
|
|
| 2023-07-31 |
-$15.20 |
|
Purchase authorized on 07/30 Publix Super Mar 2159 Hig
|
|
|
|
| 2023-07-31 |
-$20.51 |
|
Purchase authorized on 07/30 Amazon.Com*th4Hq3E
|
|
|
|
| 2023-07-31 |
-$19.25 |
|
Purchase authorized on 07/30 Walgreens Store 1783 High
|
|
|
|
| 2023-07-31 |
-$11.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-01 |
+$128.00 |
|
Money Transfer authorized on 08/01 From Square Cash GA
|
|
|
|
| 2023-08-01 |
-$10.03 |
|
Purchase authorized on 07/30 Burger King #2433 Conyers GA
|
|
|
|
| 2023-08-01 |
-$247.00 |
|
Capital One Crcardpmt 230801 3S2Xlxy5Vklvnng Brian P
|
|
|
|
| 2023-08-01 |
-$15.49 |
|
Paypal Inst Xfer 230801 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2023-08-01 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-03 |
+$10.79 |
|
Purchase Return authorized on 08/02 Amzn Mktp US
|
|
|
|
| 2023-08-03 |
+$12.95 |
|
Purchase Return authorized on 08/02 Amzn Mktp US
|
|
|
|
| 2023-08-03 |
+$11.87 |
|
Purchase Return authorized on 08/02 Amzn Mktp US
|
|
|
|
| 2023-08-04 |
+$623.00 |
|
Zelle From Joyful Massage Day Spa LLC on 08/03 Ref #
|
|
|
|
| 2023-08-04 |
-$18.56 |
|
Purchase authorized on 08/02 Capt Loui Decatur GA
|
|
|
|
| 2023-08-04 |
-$29.32 |
|
Purchase authorized on 08/04 Publix Super Mar 2159 Hig
|
|
|
|
| 2023-08-04 |
-$39.28 |
|
Purchase authorized on 08/04 Publix Super Mar 2720 Eas Decatur
|
|
|
|
| 2023-08-04 |
-$9.99 |
|
Paypal Inst Xfer 230804 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2023-08-04 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-07 |
-$7.54 |
|
Purchase authorized on 08/04 Amzn Mktp US*th8SA
|
|
|
|
| 2023-08-07 |
-$0.38 |
|
Purchase authorized on 08/04 Amzn Mktp US*Ta2Nq
|
|
|
|
| 2023-08-07 |
-$15.21 |
|
Purchase authorized on 08/05 Amzn Mktp US*Ta12E
|
|
|
|
| 2023-08-07 |
-$8.84 |
|
Purchase authorized on 08/05 Target T- 2195 Hwy 20 Conyers
|
|
|
|
| 2023-08-07 |
-$8.84 |
|
Purchase authorized on 08/05 Target T- 2195 Hwy 20 Conyers
|
|
|
|
| 2023-08-07 |
-$11.28 |
|
Purchase authorized on 08/05 Publix Super Mar 2720 Eas Decatur
|
|
|
|
| 2023-08-07 |
-$29.15 |
|
Purchase authorized on 08/05 Amzn Mktp US*Ta5NJ
|
|
|
|
| 2023-08-07 |
-$14.99 |
|
Purchase authorized on 08/06 Amazon Prime*Ta7Fn
|
|
|
|
| 2023-08-07 |
-$13.99 |
|
Paypal Inst Xfer 230807 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2023-08-07 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-08 |
+$20.00 |
|
Money Transfer authorized on 08/08 From Square Cash GA
|
|
|
|
| 2023-08-08 |
-$14.02 |
|
Purchase authorized on 08/07 Amzn Mktp US*Ta3Ns
|
|
|
|
| 2023-08-08 |
-$32.39 |
|
Purchase authorized on 08/07 Amzn Mktp US*Ta1Tl
|
|
|
|
| 2023-08-08 |
-$10.60 |
|
Purchase authorized on 08/08 Bp#2005593Clair Decatur
|
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|
|
| 2023-08-08 |
-$108.45 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2023-08-08 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-09 |
-$15.38 |
|
Purchase authorized on 08/07 Amzn Mktp US*Ta3Dx
|
|
|
|
| 2023-08-09 |
-$23.75 |
|
Purchase authorized on 08/07 Amzn Mktp US*Ta8C5
|
|
|
|
| 2023-08-09 |
-$24.80 |
|
Purchase authorized on 08/07 Amazon.Com*Ta8Hf2H
|
|
|
|
| 2023-08-09 |
-$3.99 |
|
Purchase authorized on 08/08 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2023-08-09 |
-$21.50 |
|
Purchase authorized on 08/08 Amzn Mktp US*Ta2D4
|
|
|
|
| 2023-08-09 |
-$8.63 |
|
Purchase authorized on 08/08 Amzn Mktp US*Ta0O5
|
|
|
|
| 2023-08-09 |
-$19.23 |
|
Purchase authorized on 08/08 Golden Buddha Rest Decatur GA
|
|
|
|
| 2023-08-09 |
-$30.50 |
|
Purchase authorized on 08/09 Your Dekalb Far Decatur
|
|
|
|
| 2023-08-09 |
-$169.07 |
|
Purchase authorized on 08/09 Publix Super Mar 2720 Eas Decatur
|
|
|
|
| 2023-08-09 |
-$9.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-10 |
-$8.63 |
|
Purchase authorized on 08/08 Amzn Mktp US*Ta4Xr
|
|
|
|
| 2023-08-10 |
-$10.75 |
|
Purchase authorized on 08/09 Amzn Mktp US*Ta4E2
|
|
|
|
| 2023-08-10 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-11 |
+$490.00 |
|
Zelle From Joyful Massage Day Spa LLC on 08/10 Ref #
|
|
|
|
| 2023-08-11 |
-$16.37 |
|
Purchase authorized on 08/09 Amazon.Com*to90N9F
|
|
|
|
| 2023-08-11 |
-$10.75 |
|
Purchase authorized on 08/09 Amzn Mktp US*Ta48L
|
|
|
|
| 2023-08-11 |
-$11.87 |
|
Purchase authorized on 08/09 Amzn Mktp US*to308
|
|
|
|
| 2023-08-11 |
-$6.43 |
|
Purchase authorized on 08/09 Amazon.Com*Ta6Dk59
|
|
|
|
| 2023-08-11 |
-$9.23 |
|
Purchase authorized on 08/10 Amazon.Com*Ta1AR9R
|
|
|
|
| 2023-08-11 |
-$16.18 |
|
Purchase authorized on 08/10 Amazon.Com*Ta7Ij79
|
|
|
|
| 2023-08-11 |
-$17.16 |
|
Purchase authorized on 08/10 Amzn Mktp US*to8Rp
|
|
|
|
| 2023-08-11 |
-$11.65 |
|
Purchase authorized on 08/10 Amzn Mktp US*Ta3Vo
|
|
|
|
| 2023-08-11 |
-$25.11 |
|
Purchase authorized on 08/11 Publix Super Mar 2159 Hig
|
|
|
|
| 2023-08-11 |
-$56.99 |
|
Purchase authorized on 08/11 Decatur Valero Decatur GA
|
|
|
|
| 2023-08-11 |
-$730.00 |
|
Check
|
|
|
|
| 2023-08-11 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-14 |
-$17.55 |
|
Purchase authorized on 08/11 Mandarin Garden. Conyers GA
|
|
|
|
| 2023-08-14 |
-$9.39 |
|
Purchase authorized on 08/11 Zaxby's #03603 Conyers GA
|
|
|
|
| 2023-08-14 |
-$86.39 |
|
Purchase authorized on 08/11 Amazon.Com*to7544C
|
|
|
|
| 2023-08-14 |
-$20.00 |
|
Recurring Payment authorized on 08/11 Vmo*Vimeo Plus Mon
|
|
|
|
| 2023-08-14 |
-$3.21 |
|
Purchase authorized on 08/12 Target 0002 Conyers GA
|
|
|
|
| 2023-08-14 |
-$171.19 |
|
Purchase authorized on 08/12 Amzn Mktp US*to7Z0
|
|
|
|
| 2023-08-14 |
-$21.39 |
|
Purchase authorized on 08/12 Amzn Mktp US*to06I
|
|
|
|
| 2023-08-14 |
-$9.71 |
|
Purchase authorized on 08/12 McDonald's F33776 Decatur GA
|
|
|
|
| 2023-08-14 |
-$15.31 |
|
Purchase authorized on 08/13 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-08-14 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-15 |
+$86.39 |
|
Purchase Return authorized on 08/14 Amazon.Com Amzn.CO
|
|
|
|
| 2023-08-15 |
+$17.16 |
|
Purchase Return authorized on 08/14 Amzn Mktp US
|
|
|
|
| 2023-08-15 |
+$55.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2023-08-15 |
-$9.53 |
|
Purchase authorized on 08/13 Qt 833 Inside Conyers GA
|
|
|
|
| 2023-08-15 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-16 |
-$1.00 |
|
Purchase authorized on 08/14 AT&T 112990 E4Zj Snellville GA
|
|
|
|
| 2023-08-16 |
-$11.01 |
|
Purchase authorized on 08/14 Amzn Mktp US*to5Dt
|
|
|
|
| 2023-08-16 |
-$25.48 |
|
Purchase authorized on 08/16 Wholefds Dct#106 1555 Chu
|
|
|
|
| 2023-08-16 |
-$268.61 |
|
WF Payment Aug 16 25463150 McAllorum Brian
|
|
|
|
| 2023-08-16 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-16 |
-$129.43 |
|
Air King 9318 Industrial Grade High Velocity Multi Mount Fan, 18-Inch, Black
MEMO
Affirm Loan UW4C-YYST (Amazon) - paid_off
|
|
|
|
| 2023-08-17 |
-$38.51 |
|
Purchase authorized on 08/17 Publix Super Mar 2159 Hig
|
|
|
|
| 2023-08-17 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-18 |
+$93.94 |
|
Provisional Credit for Claim-Ref #2308140006012
|
|
|
|
| 2023-08-18 |
+$43.19 |
|
Purchase Return authorized on 08/17 Amazon.Com Amzn.CO
|
|
|
|
| 2023-08-18 |
+$562.00 |
|
Zelle From Joyful Massage Day Spa LLC on 08/17 Ref #
|
|
|
|
| 2023-08-18 |
-$8.44 |
|
Purchase authorized on 08/17 McDonald's F7687 Conyers GA
|
|
|
|
| 2023-08-18 |
-$17.93 |
|
Purchase authorized on 08/18 Publix Super Mar 2159 Hig
|
|
|
|
| 2023-08-18 |
-$11.11 |
|
Purchase authorized on 08/18 Publix Super Mar 2159 Hig
|
|
|
|
| 2023-08-18 |
-$188.36 |
|
Geico Prem Coll 230817 1527441353 Brian McAllorum
|
|
|
|
| 2023-08-18 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-21 |
-$11.49 |
|
Purchase authorized on 08/17 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-08-21 |
-$18.73 |
|
Purchase authorized on 08/18 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2023-08-21 |
-$9.58 |
|
Purchase authorized on 08/19 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-08-21 |
-$10.79 |
|
Purchase authorized on 08/20 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-08-21 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-23 |
+$32.00 |
|
Money Transfer authorized on 08/23 From Square Cash GA
|
|
|
|
| 2023-08-23 |
-$25.91 |
|
Purchase authorized on 08/21 Amzn Mktp US*Tq2C0
|
|
|
|
| 2023-08-23 |
-$10.79 |
|
Purchase authorized on 08/22 Amzn Mktp US*Tq5Re
|
|
|
|
| 2023-08-23 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-24 |
-$5.99 |
|
Recurring Payment authorized on 08/22 Apple.Com/Bill
|
|
|
|
| 2023-08-24 |
-$2.99 |
|
Recurring Payment authorized on 08/22 Apple.Com/Bill
|
|
|
|
| 2023-08-24 |
-$9.93 |
|
Purchase authorized on 08/23 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-08-24 |
-$54.99 |
|
Paypal Inst Xfer 230824 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2023-08-24 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-25 |
+$689.00 |
|
Zelle From Joyful Massage Day Spa LLC on 08/24 Ref #
|
|
|
|
| 2023-08-25 |
-$5.40 |
|
Purchase authorized on 08/23 AT&T 7Exa 78101 Decatur GA
|
|
|
|
| 2023-08-25 |
-$71.62 |
|
Purchase authorized on 08/23 Shell Oil 57540165 Decatur GA
|
|
|
|
| 2023-08-25 |
-$10.90 |
|
Recurring Payment authorized on 08/24 Affirm * Pay Dnjwp
MEMO
Affirm Loan Payoff (SYB7-9Y4F)
|
|
|
|
| 2023-08-25 |
-$8.31 |
|
Purchase authorized on 08/24 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-08-25 |
-$19.09 |
|
Purchase authorized on 08/25 Target T- 2195 Hwy 20 Conyers GA
|
|
|
|
| 2023-08-25 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-28 |
-$10.68 |
|
Purchase authorized on 08/24 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-08-28 |
-$7.12 |
|
Purchase authorized on 08/26 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-08-28 |
-$18.02 |
|
Purchase authorized on 08/27 Publix Super Mar 2159 Hig
|
|
|
|
| 2023-08-28 |
-$52.98 |
|
Purchase authorized on 08/27 Amzn Mktp US*T35Qy
|
|
|
|
| 2023-08-28 |
-$10.44 |
|
Purchase authorized on 08/27 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-08-28 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-29 |
+$20.00 |
|
Money Transfer authorized on 08/29 From Square Cash GA
|
|
|
|
| 2023-08-29 |
-$9.15 |
|
Purchase authorized on 08/28 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-08-29 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-30 |
-$14.15 |
|
Purchase authorized on 08/28 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2023-08-30 |
-$16.19 |
|
Purchase authorized on 08/28 Amzn Mktp US*T31T8
|
|
|
|
| 2023-08-30 |
-$27.93 |
|
Purchase authorized on 08/29 Golden Buddha Rest Decatur GA
|
|
|
|
| 2023-08-30 |
-$7.60 |
|
Purchase authorized on 08/30 Intown Ace Hdwe Atlanta GA
|
|
|
|
| 2023-08-30 |
-$35.29 |
|
Purchase authorized on 08/30 Kroger #4 1225 Carolin Atlanta GA
|
|
|
|
| 2023-08-30 |
-$63.87 |
|
Purchase authorized on 08/30 The Home Depot #0159 Atlanta
|
|
|
|
| 2023-08-30 |
-$8.25 |
|
Purchase authorized on 08/30 Lowe's #1875 Atlanta GA
|
|
|
|
| 2023-08-30 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-08-31 |
+$8.63 |
|
Purchase Return authorized on 08/30 Amzn Mktp US
|
|
|
|
| 2023-08-31 |
-$16.88 |
|
Purchase authorized on 08/29 Amzn Mktp US*T38Ex
|
|
|
|
| 2023-08-31 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-01 |
+$1198.00 |
|
Zelle From Joyful Massage Day Spa LLC on 09/01 Ref #
|
|
|
|
| 2023-09-01 |
-$17.27 |
|
Purchase authorized on 08/30 Amzn Mktp US*T30Am
|
|
|
|
| 2023-09-01 |
-$9.71 |
|
Purchase authorized on 08/30 Amzn Mktp US*T38Ic
|
|
|
|
| 2023-09-01 |
-$7.55 |
|
Purchase authorized on 08/30 Amzn Mktp US*Tl2E4
|
|
|
|
| 2023-09-01 |
-$10.79 |
|
Purchase authorized on 08/31 Amzn Mktp US*Tl6Hn
|
|
|
|
| 2023-09-01 |
-$245.00 |
|
Capital One Crcardpmt 230901 3S9H3D1Td9U0Rr0 Brian P
|
|
|
|
| 2023-09-01 |
-$15.49 |
|
Paypal Inst Xfer 230901 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2023-09-01 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-05 |
-$7.12 |
|
Purchase authorized on 08/31 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-09-05 |
-$65.87 |
|
Purchase authorized on 09/01 West Howard Decatur GA
|
|
|
|
| 2023-09-05 |
-$7.75 |
|
Purchase authorized on 09/01 Amzn Mktp US*Tl2Hm
|
|
|
|
| 2023-09-05 |
-$10.79 |
|
Purchase authorized on 09/01 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-09-05 |
-$14.68 |
|
Purchase authorized on 09/02 Amzn Mktp US*Tl3Gp
|
|
|
|
| 2023-09-05 |
-$7.75 |
|
Purchase authorized on 09/02 Amzn Mktp US*Tl3CT
|
|
|
|
| 2023-09-05 |
-$10.05 |
|
Purchase authorized on 09/03 McDonald's F7687 Conyers GA
|
|
|
|
| 2023-09-05 |
-$7.29 |
|
Purchase authorized on 09/04 Amzn Mktp US*Tl8F9
|
|
|
|
| 2023-09-05 |
-$25.17 |
|
Purchase authorized on 09/04 The Home Depot #0159 Atlanta
|
|
|
|
| 2023-09-05 |
-$71.85 |
|
Purchase authorized on 09/04 Greens Package S 737 Ponc
|
|
|
|
| 2023-09-05 |
-$7.60 |
|
Purchase authorized on 09/04 Lowe's #1875 Atlanta GA
|
|
|
|
| 2023-09-05 |
-$10.79 |
|
Purchase authorized on 09/04 Amzn Mktp US*Tl0Rk
|
|
|
|
| 2023-09-05 |
-$9.71 |
|
Purchase authorized on 09/04 Amzn Mktp US*Tl2S3
|
|
|
|
| 2023-09-05 |
-$23.75 |
|
Purchase authorized on 09/04 Amzn Mktp US*Tl2nd
|
|
|
|
| 2023-09-05 |
-$15.25 |
|
Purchase authorized on 09/04 Amzn Mktp US*Tl3Hf
|
|
|
|
| 2023-09-05 |
-$10.79 |
|
Purchase authorized on 09/04 Amzn Mktp US*Tl1Yz
|
|
|
|
| 2023-09-05 |
-$29.86 |
|
Purchase authorized on 09/05 Lowe's #1875 Atlanta GA
|
|
|
|
| 2023-09-05 |
-$42.17 |
|
Purchase authorized on 09/05 The Home Depot #0159 Atlanta
|
|
|
|
| 2023-09-05 |
-$11.83 |
|
Purchase authorized on 09/05 Lowe's #1875 Atlanta GA
|
|
|
|
| 2023-09-05 |
-$10.99 |
|
Paypal Inst Xfer 230904 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2023-09-05 |
-$19.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-06 |
+$35.00 |
|
Money Transfer authorized on 09/06 From Square Cash GA
|
|
|
|
| 2023-09-06 |
-$7.23 |
|
Purchase authorized on 09/04 Amzn Mktp US*Tl2Am
|
|
|
|
| 2023-09-06 |
-$9.71 |
|
Purchase authorized on 09/04 Amzn Mktp US*Tl195
|
|
|
|
| 2023-09-06 |
-$8.63 |
|
Purchase authorized on 09/05 Amzn Mktp US*Tl4NV
|
|
|
|
| 2023-09-06 |
-$16.19 |
|
Purchase authorized on 09/05 Amzn Mktp US*Tl5Aq
|
|
|
|
| 2023-09-06 |
-$10.79 |
|
Purchase authorized on 09/05 Amzn Mktp US*Tl5P8
|
|
|
|
| 2023-09-06 |
-$4.31 |
|
Purchase authorized on 09/05 Amazon.Com*Tl33K2P
|
|
|
|
| 2023-09-06 |
-$28.84 |
|
Purchase authorized on 09/05 Ru San S Atlanta GA
|
|
|
|
| 2023-09-06 |
-$5.81 |
|
Purchase authorized on 09/05 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-09-06 |
-$9.25 |
|
Purchase authorized on 09/05 McDonald's F8005 Atlanta GA
|
|
|
|
| 2023-09-06 |
-$27.18 |
|
Purchase authorized on 09/06 Lowe's #1875 Atlanta GA
|
|
|
|
| 2023-09-06 |
-$730.00 |
|
Check
|
|
|
|
| 2023-09-06 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-07 |
-$35.54 |
|
Purchase authorized on 09/05 Amzn Mktp US*Tl481
|
|
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|
| 2023-09-07 |
-$14.99 |
|
Purchase authorized on 09/06 Amazon Prime*Tl7Ug
|
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|
| 2023-09-07 |
-$5.38 |
|
Purchase authorized on 09/06 Amzn Mktp US*Tr172
|
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|
| 2023-09-07 |
-$13.99 |
|
Paypal Inst Xfer 230907 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2023-09-07 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-08 |
+$900.00 |
|
Zelle From Joyful Massage Day Spa LLC on 09/07 Ref #
|
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|
| 2023-09-08 |
-$17.26 |
|
Purchase authorized on 09/05 Amzn Mktp US*Tl5Tu
|
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|
| 2023-09-08 |
-$7.75 |
|
Purchase authorized on 09/06 Amzn Mktp US*Tl8AK
|
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|
| 2023-09-08 |
-$20.00 |
|
Purchase authorized on 09/07 Amazon.Com*Tr0O114
|
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|
|
| 2023-09-08 |
-$51.46 |
|
Purchase authorized on 09/08 Publix Super Mar 2159 Hig
|
|
|
|
| 2023-09-08 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
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|
| 2023-09-11 |
-$3.99 |
|
Purchase authorized on 09/08 Apple.Com/Bill 866-712-7753 CA
|
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|
|
| 2023-09-11 |
-$54.80 |
|
Purchase authorized on 09/09 West Howard Decatur GA
|
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|
| 2023-09-11 |
-$19.92 |
|
Purchase authorized on 09/09 Chick-Fil-A #0187 Decatur GA
|
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|
| 2023-09-11 |
-$31.27 |
|
Purchase authorized on 09/09 Amzn Mktp US*Tr7Gq
|
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|
| 2023-09-11 |
-$14.03 |
|
Purchase authorized on 09/10 Amazon.Com*Tr15W8H
|
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|
| 2023-09-11 |
-$122.35 |
|
Purchase authorized on 09/10 Publix #1724 Decatur GA
|
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|
| 2023-09-11 |
-$60.32 |
|
ATT Payment 090723 126289004Smt2A Brian Patrick McAlloru
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|
| 2023-09-11 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2023-09-12 |
-$22.79 |
|
Purchase authorized on 09/11 Amzn Mktp US*Tr1Mw
|
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|
| 2023-09-12 |
-$20.51 |
|
Purchase authorized on 09/11 Amzn Mktp US*Tr7O6
|
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|
| 2023-09-12 |
-$20.00 |
|
Recurring Payment authorized on 09/11 Vmo*Vimeo Plus Mon
|
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|
| 2023-09-12 |
-$108.77 |
|
Gpc Gpc Ebill 0273234101Dct Brian Patrick McAllo
|
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|
|
| 2023-09-12 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-13 |
-$15.11 |
|
Purchase authorized on 09/11 Amzn Mktp US*Tr438
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|
| 2023-09-13 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2023-09-14 |
-$15.44 |
|
Purchase authorized on 09/12 Amzn Mktp US*Tr4CC Seattle WA
|
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|
| 2023-09-14 |
-$3.16 |
|
Purchase authorized on 09/13 Amzn Mktp US*Tr5M9
|
|
|
|
| 2023-09-14 |
-$9.99 |
|
Purchase authorized on 09/13 Apple.Com/Bill 866-712-7753 CA
|
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|
|
| 2023-09-14 |
-$10.76 |
|
Purchase authorized on 09/13 Amzn Mktp US*Tr9Mx
|
|
|
|
| 2023-09-14 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-15 |
+$729.00 |
|
Zelle From Joyful Massage Day Spa LLC on 09/14 Ref #
|
|
|
|
| 2023-09-15 |
-$21.59 |
|
Purchase authorized on 09/13 Amzn Mktp US*Tr1MS
|
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|
|
| 2023-09-15 |
-$14.03 |
|
Purchase authorized on 09/13 Amazon.Com*TX73I9F
|
|
|
|
| 2023-09-15 |
-$14.33 |
|
Purchase authorized on 09/13 Amazon.Com*TX5A03C
|
|
|
|
| 2023-09-15 |
-$14.01 |
|
Purchase authorized on 09/13 Amzn Mktp US*TX93O Seattle WA
|
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|
|
| 2023-09-15 |
-$39.94 |
|
Purchase authorized on 09/13 Amzn Mktp US*Tr2MM
|
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|
|
| 2023-09-15 |
-$16.17 |
|
Purchase authorized on 09/13 Amzn Mktp US*TX9Vm
|
|
|
|
| 2023-09-15 |
-$16.17 |
|
Purchase authorized on 09/13 Amzn Mktp US*TX83Z
|
|
|
|
| 2023-09-15 |
-$16.43 |
|
Purchase authorized on 09/13 Amzn Mktp US*TX81Y
|
|
|
|
| 2023-09-15 |
-$16.17 |
|
Purchase authorized on 09/13 Amzn Mktp US*TX9A8
|
|
|
|
| 2023-09-15 |
-$6.79 |
|
Purchase authorized on 09/13 Amzn Mktp US*Tr098
|
|
|
|
| 2023-09-15 |
-$11.87 |
|
Purchase authorized on 09/13 Amzn Mktp US*Tr3Z4 Seattle WA
|
|
|
|
| 2023-09-15 |
-$16.17 |
|
Purchase authorized on 09/13 Amzn Mktp US*TX537
|
|
|
|
| 2023-09-15 |
-$12.95 |
|
Purchase authorized on 09/13 Amzn Mktp US*TX47I
|
|
|
|
| 2023-09-15 |
-$22.65 |
|
Purchase authorized on 09/13 Amazon.Com*Tr5Fs6M Seattle WA
|
|
|
|
| 2023-09-15 |
-$35.95 |
|
Purchase authorized on 09/13 Amazon.Com*TX5611L Seattle WA
|
|
|
|
| 2023-09-15 |
-$12.73 |
|
Purchase authorized on 09/14 Panda Express 1379 Conyers GA
|
|
|
|
| 2023-09-15 |
-$16.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-18 |
+$76.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2023-09-18 |
-$11.51 |
|
Purchase authorized on 09/14 Burger King #2433 Conyers GA
|
|
|
|
| 2023-09-18 |
-$26.11 |
|
Purchase authorized on 09/15 Panda Express 1379 Conyers GA
|
|
|
|
| 2023-09-18 |
-$11.44 |
|
Purchase authorized on 09/15 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-09-18 |
-$8.90 |
|
Purchase authorized on 09/15 Amazon.Com*Tr4IN42
|
|
|
|
| 2023-09-18 |
-$15.11 |
|
Purchase authorized on 09/15 Amzn Mktp US*Tr0Um
|
|
|
|
| 2023-09-18 |
-$10.74 |
|
Purchase authorized on 09/15 Amazon.Com*TX60K3G Seattle
|
|
|
|
| 2023-09-18 |
-$6.87 |
|
Purchase authorized on 09/16 Amzn Mktp US*TX81L
|
|
|
|
| 2023-09-18 |
-$6.65 |
|
Purchase authorized on 09/16 Amzn Mktp US*Tr420
|
|
|
|
| 2023-09-18 |
-$34.56 |
|
Purchase authorized on 09/16 Amzn Mktp US*TX5Ab
|
|
|
|
| 2023-09-18 |
-$16.88 |
|
Purchase authorized on 09/16 Amzn Mktp US*TX7Xq
|
|
|
|
| 2023-09-18 |
-$6.78 |
|
Purchase authorized on 09/16 Amazon.Com*TX7Jn4G Seattle WA
|
|
|
|
| 2023-09-18 |
-$7.12 |
|
Purchase authorized on 09/16 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-09-18 |
-$23.50 |
|
Recurring Payment authorized on 09/16 Affirm * Pay 0Dloi
MEMO
Affirm Loan Payoff (UW4C-YYST)
|
|
|
|
| 2023-09-18 |
-$17.53 |
|
Purchase authorized on 09/16 Zaxby's #03603 Conyers GA
|
|
|
|
| 2023-09-18 |
-$90.92 |
|
Purchase authorized on 09/16 A B C Beverage Sto Conyers GA
|
|
|
|
| 2023-09-18 |
-$18.29 |
|
Purchase authorized on 09/16 Spanky's Chicken A Decatur GA
|
|
|
|
| 2023-09-18 |
-$11.77 |
|
Purchase authorized on 09/17 Panda Express 1379 Conyers GA
|
|
|
|
| 2023-09-18 |
-$45.35 |
|
Purchase authorized on 09/17 Fiesta Package Decatur GA
|
|
|
|
| 2023-09-18 |
-$188.36 |
|
Geico Prem Coll 230917 1544166708 Brian McAllorum
|
|
|
|
| 2023-09-18 |
-$268.61 |
|
WF Payment SEP 16 25463150 McAllorum Brian
|
|
|
|
| 2023-09-18 |
+$25.00 |
|
Overdraft Protection Xfer From Dep Act
|
|
|
|
| 2023-09-19 |
+$30.00 |
|
Money Transfer authorized on 09/19 From Square Cash GA
|
|
|
|
| 2023-09-19 |
+$49.00 |
|
Money Transfer authorized on 09/19 From Square Cash GA
|
|
|
|
| 2023-09-19 |
+$19.65 |
|
Money Transfer authorized on 09/19 From Square Cash GA
|
|
|
|
| 2023-09-19 |
-$12.96 |
|
Purchase authorized on 09/18 Amzn Mktp US*TX563
|
|
|
|
| 2023-09-19 |
-$21.59 |
|
Purchase authorized on 09/18 Amzn Mktp US*TX9Yc
|
|
|
|
| 2023-09-19 |
-$10.78 |
|
Purchase authorized on 09/18 Amazon.Com*TX89C88
|
|
|
|
| 2023-09-19 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-20 |
+$100.00 |
|
ATM Cash Deposit on 09/20 1903 Georgia Hwy 20 SE Conyers GA
|
|
|
|
| 2023-09-20 |
-$10.68 |
|
Purchase authorized on 09/18 Amzn Mktp US*TX6Kp
|
|
|
|
| 2023-09-20 |
-$12.95 |
|
Purchase authorized on 09/18 Amzn Mktp US*TX11F
|
|
|
|
| 2023-09-20 |
-$16.19 |
|
Purchase authorized on 09/18 Amzn Mktp US*TX17M
|
|
|
|
| 2023-09-20 |
-$10.47 |
|
Purchase authorized on 09/18 Amzn Mktp US*TX1Q8 Seattle WA
|
|
|
|
| 2023-09-20 |
-$11.87 |
|
Purchase authorized on 09/18 Amzn Mktp US*TX1Gb Seattle WA
|
|
|
|
| 2023-09-20 |
-$8.52 |
|
Purchase authorized on 09/18 Amzn Mktp US*TX51M
|
|
|
|
| 2023-09-20 |
-$19.48 |
|
Purchase authorized on 09/18 Amzn Mktp US*TX5Pv
|
|
|
|
| 2023-09-20 |
-$10.35 |
|
Purchase authorized on 09/18 Amzn Mktp US*TX6Pw
|
|
|
|
| 2023-09-20 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-21 |
-$12.95 |
|
Purchase authorized on 09/19 Amzn Mktp US*TX6Qo
|
|
|
|
| 2023-09-21 |
-$6.47 |
|
Purchase authorized on 09/19 Amzn Mktp US*TX6Vl
|
|
|
|
| 2023-09-21 |
-$12.31 |
|
Purchase authorized on 09/19 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2023-09-21 |
-$9.71 |
|
Purchase authorized on 09/20 Amzn Mktp US*TX947
|
|
|
|
| 2023-09-21 |
-$6.43 |
|
Purchase authorized on 09/20 Amzn Mktp US*TX68x
|
|
|
|
| 2023-09-21 |
-$12.95 |
|
Purchase authorized on 09/20 Amzn Mktp US*TX2Hd
|
|
|
|
| 2023-09-21 |
-$24.57 |
|
Purchase authorized on 09/21 Publix Super Mar 2159 Hig
|
|
|
|
| 2023-09-21 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-22 |
+$803.00 |
|
Zelle From Joyful Massage Day Spa LLC on 09/21 Ref #
|
|
|
|
| 2023-09-22 |
-$40.23 |
|
Purchase authorized on 09/20 West Howard Decatur GA
|
|
|
|
| 2023-09-22 |
-$11.39 |
|
Purchase authorized on 09/20 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2023-09-22 |
-$10.17 |
|
Purchase authorized on 09/21 Panda Express 1379 Conyers GA
|
|
|
|
| 2023-09-22 |
-$9.93 |
|
Purchase authorized on 09/21 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-09-22 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-25 |
-$50.74 |
|
Purchase authorized on 09/22 Decatur Package St 404-6335250
|
|
|
|
| 2023-09-25 |
-$5.99 |
|
Recurring Payment authorized on 09/22 Apple.Com/Bill
|
|
|
|
| 2023-09-25 |
-$2.99 |
|
Recurring Payment authorized on 09/22 Apple.Com/Bill
|
|
|
|
| 2023-09-25 |
-$17.39 |
|
Purchase authorized on 09/23 Panda Express 1379 Conyers GA
|
|
|
|
| 2023-09-25 |
-$51.66 |
|
Purchase authorized on 09/23 Jax Package Store Decatur GA
|
|
|
|
| 2023-09-25 |
-$29.31 |
|
Purchase authorized on 09/24 Waffle House Conyers GA
|
|
|
|
| 2023-09-25 |
-$10.90 |
|
Recurring Payment authorized on 09/24 Affirm * Pay Jfdna
MEMO
Affirm Loan Payoff (SYB7-9Y4F)
|
|
|
|
| 2023-09-25 |
-$53.91 |
|
Purchase authorized on 09/24 Publix #1724 Decatur GA
|
|
|
|
| 2023-09-25 |
-$54.99 |
|
Paypal Inst Xfer 230924 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2023-09-25 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-26 |
-$16.73 |
|
Purchase authorized on 09/25 Amzn Mktp US*T14Gx
|
|
|
|
| 2023-09-26 |
-$4.04 |
|
Purchase authorized on 09/25 Amazon.Com*T11A35C Seattle WA
|
|
|
|
| 2023-09-26 |
-$4.04 |
|
Purchase authorized on 09/25 Amazon.Com*T14Fy8C
|
|
|
|
| 2023-09-26 |
-$4.85 |
|
Purchase authorized on 09/25 Amzn Mktp US*T100G
|
|
|
|
| 2023-09-26 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-27 |
-$37.74 |
|
Purchase authorized on 09/25 Amzn Mktp US*T17FD
|
|
|
|
| 2023-09-27 |
-$7.02 |
|
Purchase authorized on 09/25 Amzn Mktp US*T11J5
|
|
|
|
| 2023-09-27 |
-$17.10 |
|
Purchase authorized on 09/27 Intown Ace Hdwe Atlanta GA
|
|
|
|
| 2023-09-27 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-28 |
+$16.19 |
|
Purchase Return authorized on 09/27 Amzn Mktp US
|
|
|
|
| 2023-09-28 |
+$17.26 |
|
Purchase Return authorized on 09/27 Amzn Mktp US
|
|
|
|
| 2023-09-28 |
+$200.00 |
|
Zelle From Joyful Massage Day Spa LLC on 09/28 Ref #
|
|
|
|
| 2023-09-28 |
-$63.98 |
|
Purchase authorized on 09/26 Qt 833 Outside Conyers GA
|
|
|
|
| 2023-09-28 |
-$77.47 |
|
Purchase authorized on 09/27 Jax Package Store Decatur GA
|
|
|
|
| 2023-09-28 |
-$9.17 |
|
Purchase authorized on 09/27 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-09-28 |
-$33.47 |
|
Purchase authorized on 09/28 Gene S Package Store Decatur GA
|
|
|
|
| 2023-09-28 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-09-29 |
+$782.50 |
|
Zelle From Joyful Massage Day Spa LLC on 09/28 Ref #
|
|
|
|
| 2023-09-29 |
-$17.65 |
|
Purchase authorized on 09/27 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2023-09-29 |
-$22.86 |
|
Purchase authorized on 09/28 Spanky's Chicken A Decatur GA
|
|
|
|
| 2023-09-29 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-10-02 |
+$83.51 |
|
Money Transfer authorized on 10/01 From Brian McAllorum GA
|
|
|
|
| 2023-10-02 |
-$9.83 |
|
Purchase authorized on 09/29 Amzn Mktp US*T986P
|
|
|
|
| 2023-10-02 |
-$11.66 |
|
Purchase authorized on 09/29 Panda Express 1379 Conyers GA
|
|
|
|
| 2023-10-02 |
-$6.70 |
|
Purchase authorized on 09/29 Amazon.Com*T94W494
|
|
|
|
| 2023-10-02 |
-$10.66 |
|
Purchase authorized on 10/01 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-10-02 |
-$15.49 |
|
Paypal Inst Xfer 231001 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2023-10-02 |
-$237.00 |
|
Capital One Crcardpmt 231001 3Sft27Z1Lthpn5O Brian P
|
|
|
|
| 2023-10-02 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-10-03 |
+$30.00 |
|
Money Transfer authorized on 10/03 From Square Cash GA
|
|
|
|
| 2023-10-03 |
+$92.00 |
|
Money Transfer authorized on 10/03 From Square Cash GA
|
|
|
|
| 2023-10-03 |
+$46.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2023-10-03 |
-$4.30 |
|
Purchase authorized on 10/02 Amazon.Com*T95U13M
|
|
|
|
| 2023-10-03 |
-$6.48 |
|
Purchase authorized on 10/02 Amazon.Com*T923P1C Seattle WA
|
|
|
|
| 2023-10-03 |
-$32.72 |
|
Purchase authorized on 10/02 Amzn Mktp US*T91ME Seattle WA
|
|
|
|
| 2023-10-03 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-10-04 |
-$14.03 |
|
Purchase authorized on 10/02 Amzn Mktp US*T96No
|
|
|
|
| 2023-10-04 |
-$6.46 |
|
Purchase authorized on 10/02 Amzn Mktp US*T95Pz
|
|
|
|
| 2023-10-04 |
-$11.13 |
|
Purchase authorized on 10/02 Amzn Mktp US*T922S
|
|
|
|
| 2023-10-04 |
-$26.99 |
|
Purchase authorized on 10/03 Amzn Mktp US*T92C8
|
|
|
|
| 2023-10-04 |
-$10.99 |
|
Paypal Inst Xfer 231004 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2023-10-04 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-10-05 |
-$7.55 |
|
Purchase authorized on 10/03 Amzn Mktp US*Te4FI
|
|
|
|
| 2023-10-05 |
-$6.47 |
|
Purchase authorized on 10/03 Amzn Mktp US*T932S
|
|
|
|
| 2023-10-05 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-10-06 |
+$870.00 |
|
Zelle From Joyful Massage Day Spa LLC on 10/05 Ref #
|
|
|
|
| 2023-10-06 |
-$20.40 |
|
Purchase authorized on 10/05 Waffle House Conyers GA
|
|
|
|
| 2023-10-06 |
-$12.00 |
|
Purchase authorized on 10/05 Fsp*Planet Skate Conyers GA
|
|
|
|
| 2023-10-06 |
-$730.00 |
|
Check
|
|
|
|
| 2023-10-06 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-10-10 |
-$19.89 |
|
Purchase authorized on 10/05 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-10-10 |
-$60.07 |
|
Purchase authorized on 10/06 Target 0002 Conyers GA
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| 2023-10-10 |
-$3.20 |
|
Purchase authorized on 10/06 Ls Party Out The B 770-4845273
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|
| 2023-10-10 |
-$1.92 |
|
Purchase authorized on 10/06 Ls Party Out The B 770-4845273
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|
| 2023-10-10 |
-$14.99 |
|
Purchase authorized on 10/06 Amazon Prime*T915Y
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|
| 2023-10-10 |
-$117.89 |
|
Purchase authorized on 10/06 Jax Package Store Decatur GA
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| 2023-10-10 |
-$13.67 |
|
Purchase authorized on 10/07 Chick-Fil-A #04423 Conyers GA
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| 2023-10-10 |
-$19.99 |
|
Purchase authorized on 10/07 Amazon.Com*Te7Dl4T
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|
| 2023-10-10 |
-$11.01 |
|
Purchase authorized on 10/07 Target 0002 Conyers GA
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| 2023-10-10 |
-$54.60 |
|
Purchase authorized on 10/07 Qt 833 Outside Conyers GA
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| 2023-10-10 |
-$23.00 |
|
Purchase authorized on 10/07 Gofundme My Mother Redwood
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|
| 2023-10-10 |
-$36.70 |
|
Purchase authorized on 10/07 Gene S Package Store Decatur GA
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|
| 2023-10-10 |
-$3.99 |
|
Purchase authorized on 10/08 Apple.Com/Bill 866-712-7753 CA
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|
| 2023-10-10 |
-$82.12 |
|
Purchase authorized on 10/08 Publix Supermarket Conyers GA
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| 2023-10-10 |
-$53.69 |
|
Purchase authorized on 10/08 Target 0001 Atlanta GA
|
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|
| 2023-10-10 |
-$105.70 |
|
Gpc Gpc EFT 0273234101Dct Brian Patrick McAllo
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|
| 2023-10-10 |
-$129.21 |
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ATT Payment 100623 500178003Epayz Brian Patrick McAlloru
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|
| 2023-10-10 |
-$13.99 |
|
Paypal Inst Xfer 231007 Dreamhost Cirque-Cirque Bodywork
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|
| 2023-10-10 |
-$39.99 |
|
Paypal Inst Xfer 231010 Waves Inc Cirque-Cirque Bodywork
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|
| 2023-10-10 |
-$15.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2023-10-11 |
-$12.95 |
|
Purchase authorized on 10/09 Amzn Mktp US*Te741
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|
| 2023-10-11 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2023-10-11 |
-$69.11 |
|
JDR Harmonica Set of 7 Key of C D E F G A Bb 10 Holes 20 Tones Blues Harp Diatonic Mouth Organ
MEMO
Affirm Loan G7QJ-8LS7 (Amazon) - paid_off
|
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|
| 2023-10-12 |
-$26.95 |
|
Purchase authorized on 10/11 Jax Package Store Decatur GA
|
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|
| 2023-10-12 |
-$20.00 |
|
Recurring Payment authorized on 10/11 Vmo*Vimeo Plus Mon
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|
| 2023-10-12 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2023-10-13 |
+$641.00 |
|
Zelle From Joyful Massage Day Spa LLC on 10/12 Ref #
|
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|
|
| 2023-10-13 |
+$7.00 |
|
Zelle From Joyful Massage Day Spa LLC on 10/13 Ref #
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|
| 2023-10-13 |
-$32.36 |
|
Purchase authorized on 10/06 Amzn Mktp US*T96Qd
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|
| 2023-10-13 |
-$19.00 |
|
Purchase authorized on 10/12 Fsp*Planet Skate Conyers GA
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|
| 2023-10-13 |
-$11.43 |
|
Purchase authorized on 10/12 Popeyes 10354 Decatur GA
|
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|
| 2023-10-13 |
-$6.36 |
|
Purchase authorized on 10/13 Walgreens Store 1783 High
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|
| 2023-10-13 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2023-10-16 |
-$6.38 |
|
Purchase authorized on 10/12 Amzn Mktp US*Tp7JP
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|
| 2023-10-16 |
-$17.27 |
|
Purchase authorized on 10/12 Amzn Mktp US*Tp9Rx
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|
| 2023-10-16 |
-$13.77 |
|
Purchase authorized on 10/12 Amzn Mktp US*Tp202
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|
| 2023-10-16 |
-$9.99 |
|
Purchase authorized on 10/12 Apple.Com/Bill 866-712-7753 CA
|
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|
|
| 2023-10-16 |
-$10.00 |
|
Purchase authorized on 10/13 Cash App*Learn Mus
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|
| 2023-10-16 |
-$18.29 |
|
Purchase authorized on 10/13 Panda Express #137 Olo.Com GA
|
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|
| 2023-10-16 |
-$10.44 |
|
Purchase authorized on 10/13 Panda Express #137 Olo.Com GA
|
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|
| 2023-10-16 |
-$18.20 |
|
Purchase authorized on 10/13 Tst* Reminiscent R Conyers GA
|
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|
| 2023-10-16 |
-$36.73 |
|
Purchase authorized on 10/13 Publix #1724 Decatur GA
|
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|
| 2023-10-16 |
-$9.71 |
|
Purchase authorized on 10/14 Amzn Mktp US*Tp1Nr
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|
|
| 2023-10-16 |
-$51.82 |
|
Purchase authorized on 10/15 Gene S Package Store Decatur GA
|
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|
|
| 2023-10-16 |
-$268.61 |
|
WF Payment Oct 16 25463150 McAllorum Brian
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|
|
| 2023-10-16 |
-$11.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-10-17 |
+$30.00 |
|
Money Transfer authorized on 10/17 From Square Cash GA
|
|
|
|
| 2023-10-17 |
-$23.50 |
|
Recurring Payment authorized on 10/16 Affirm * Pay 075Px
MEMO
Affirm Loan Payoff (UW4C-YYST)
|
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|
|
| 2023-10-17 |
-$10.00 |
|
Monthly Service Fee
|
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|
| 2023-10-18 |
-$21.59 |
|
Purchase authorized on 10/17 Amzn Mktp US*Tp3C1
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|
|
| 2023-10-18 |
-$15.44 |
|
Purchase authorized on 10/18 Lowe's #1875 Atlanta GA
|
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|
|
| 2023-10-18 |
-$120.50 |
|
Purchase authorized on 10/18 Publix Super Mar 1001 Pon Atlanta
|
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|
|
| 2023-10-18 |
-$188.35 |
|
Geico Prem Coll 231017 1560525174 Brian McAllorum
|
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|
|
| 2023-10-18 |
+$25.00 |
|
Overdraft Protection Xfer From Dep Act
|
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|
|
| 2023-10-19 |
-$23.74 |
|
Purchase authorized on 10/17 Amzn Mktp US*Tp1x4
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|
|
| 2023-10-19 |
-$21.59 |
|
Purchase authorized on 10/17 Amzn Mktp US*Tp6SE Seattle WA
|
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|
|
| 2023-10-19 |
-$29.80 |
|
Purchase authorized on 10/18 Amzn Mktp US*Oy3Tr
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|
|
| 2023-10-19 |
-$12.95 |
|
Purchase authorized on 10/18 Amzn Mktp US*RA9Tv
|
|
|
|
| 2023-10-19 |
+$18.03 |
|
Overdraft Protection Xfer From Dep Act
|
|
|
|
| 2023-10-20 |
+$765.00 |
|
Zelle From Joyful Massage Day Spa LLC on 10/20 Ref #
|
|
|
|
| 2023-10-20 |
-$14.88 |
|
Purchase authorized on 10/18 Amzn Mktp US*Td2E0 Seattle WA
|
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|
|
| 2023-10-20 |
-$11.33 |
|
Purchase authorized on 10/19 McDonald's F7687 Conyers GA
|
|
|
|
| 2023-10-20 |
-$12.00 |
|
Purchase authorized on 10/19 Fsp*Planet Skate Conyers GA
|
|
|
|
| 2023-10-20 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-10-23 |
+$14.74 |
|
Money Transfer authorized on 10/23 From Brian McAllorum GA
|
|
|
|
| 2023-10-23 |
-$8.09 |
|
Purchase authorized on 10/21 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-10-23 |
-$100.93 |
|
Purchase authorized on 10/22 Gene S Package Store Decatur GA
|
|
|
|
| 2023-10-23 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-10-24 |
-$17.85 |
|
Purchase authorized on 10/22 Zaxby's #03603 Conyers GA
|
|
|
|
| 2023-10-24 |
-$5.99 |
|
Recurring Payment authorized on 10/22 Apple.Com/Bill
|
|
|
|
| 2023-10-24 |
-$2.99 |
|
Recurring Payment authorized on 10/22 Apple.Com/Bill
|
|
|
|
| 2023-10-24 |
-$10.79 |
|
Purchase authorized on 10/23 Amzn Mktp US*RI3Tw
|
|
|
|
| 2023-10-24 |
-$88.90 |
|
ATT Payment 102323 344284003Epayq Brian Patrick McAlloru
|
|
|
|
| 2023-10-24 |
-$54.99 |
|
Paypal Inst Xfer 231024 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2023-10-24 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-10-25 |
-$9.63 |
|
Purchase authorized on 10/23 Amzn Mktp US*T19My
|
|
|
|
| 2023-10-25 |
-$24.71 |
|
Purchase authorized on 10/23 Amzn Mktp US*Fn0ND
|
|
|
|
| 2023-10-25 |
-$4.31 |
|
Purchase authorized on 10/23 Amazon.Com*Sl55M8W
|
|
|
|
| 2023-10-25 |
-$10.79 |
|
Purchase authorized on 10/24 Amzn Mktp US*4B315
|
|
|
|
| 2023-10-25 |
-$9.63 |
|
Purchase authorized on 10/24 Amzn Mktp US*3F2Om
|
|
|
|
| 2023-10-25 |
-$7.55 |
|
Purchase authorized on 10/24 Amzn Mktp US*Dw8Hs
|
|
|
|
| 2023-10-25 |
-$10.90 |
|
Recurring Payment authorized on 10/24 Affirm * Pay B1Ev1
MEMO
Affirm Loan Payoff (SYB7-9Y4F)
|
|
|
|
| 2023-10-25 |
-$10.79 |
|
Purchase authorized on 10/24 Amzn Mktp US*Zp77U
|
|
|
|
| 2023-10-25 |
-$6.48 |
|
Purchase authorized on 10/24 Amazon.Com*Ee1Ki4I Seattle WA
|
|
|
|
| 2023-10-25 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-10-26 |
-$10.36 |
|
Purchase authorized on 10/24 Amzn Mktp US*2U15K
|
|
|
|
| 2023-10-26 |
-$5.39 |
|
Purchase authorized on 10/24 Amzn Mktp US*2W2on
|
|
|
|
| 2023-10-26 |
-$17.27 |
|
Purchase authorized on 10/24 Amzn Mktp US*7T817
|
|
|
|
| 2023-10-26 |
-$15.38 |
|
Purchase authorized on 10/25 Amzn Mktp US*T58Pk
|
|
|
|
| 2023-10-26 |
-$4.31 |
|
Purchase authorized on 10/25 Amzn Mktp US*U89Zv
|
|
|
|
| 2023-10-26 |
-$6.47 |
|
Purchase authorized on 10/25 Amzn Mktp US*Go7Ex
|
|
|
|
| 2023-10-26 |
-$25.37 |
|
Purchase authorized on 10/25 Amzn Mktp US*VP7of
|
|
|
|
| 2023-10-26 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-10-27 |
+$947.40 |
|
Zelle From Joyful Massage Day Spa LLC on 10/26 Ref #
|
|
|
|
| 2023-10-27 |
-$12.72 |
|
Purchase authorized on 10/26 Panda Express 1379 Conyers GA
|
|
|
|
| 2023-10-27 |
-$12.00 |
|
Purchase authorized on 10/26 Fsp*Planet Skate Conyers GA
|
|
|
|
| 2023-10-27 |
-$5.00 |
|
Purchase authorized on 10/26 Fsp*Planet Skate Conyers GA
|
|
|
|
| 2023-10-27 |
-$28.20 |
|
Purchase authorized on 10/26 Spanky's Chicken A Decatur GA
|
|
|
|
| 2023-10-27 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-10-30 |
-$15.11 |
|
Purchase authorized on 10/28 Panda Express 1379 Conyers GA
|
|
|
|
| 2023-10-30 |
-$62.56 |
|
Purchase authorized on 10/29 Gene S Package Store Decatur GA
|
|
|
|
| 2023-10-30 |
-$9.58 |
|
Purchase authorized on 10/29 McDonald's F7036 Decatur GA
|
|
|
|
| 2023-10-30 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-10-31 |
+$20.00 |
|
Money Transfer authorized on 10/31 From Square Cash GA
|
|
|
|
| 2023-10-31 |
-$51.09 |
|
Purchase authorized on 10/29 Qt 833 Outside Conyers GA
|
|
|
|
| 2023-10-31 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-01 |
-$14.03 |
|
Purchase authorized on 10/30 Amzn Mktp US*3B1Zw
|
|
|
|
| 2023-11-01 |
-$7.99 |
|
Purchase authorized on 10/30 Amzn Mktp US*Af7Ni
|
|
|
|
| 2023-11-01 |
-$15.10 |
|
Purchase authorized on 10/30 Amzn Mktp US*Ji9Vf Seattle WA
|
|
|
|
| 2023-11-01 |
-$12.02 |
|
Purchase authorized on 10/30 Amazon.Com*x53823W
|
|
|
|
| 2023-11-01 |
-$32.37 |
|
Purchase authorized on 10/30 Amzn Mktp US*1448B
|
|
|
|
| 2023-11-01 |
-$4.85 |
|
Purchase authorized on 10/31 Amzn Mktp US*No60G
|
|
|
|
| 2023-11-01 |
-$14.03 |
|
Purchase authorized on 10/31 Amzn Mktp US*Fr8Gn
|
|
|
|
| 2023-11-01 |
-$4.23 |
|
Purchase authorized on 10/31 Amzn Mktp US*9H5E5 Seattle WA
|
|
|
|
| 2023-11-01 |
-$7.56 |
|
Purchase authorized on 10/31 Amazon.Com*Tg8Gc1J
|
|
|
|
| 2023-11-01 |
-$21.59 |
|
Purchase authorized on 10/31 Amzn Mktp US*8L9T1
|
|
|
|
| 2023-11-01 |
-$139.73 |
|
Purchase authorized on 11/01 Publix Super Mar 2720 Eas Decatur
|
|
|
|
| 2023-11-01 |
-$242.00 |
|
Capital One Crcardpmt 231101 3Smckun0Ktj8C58 Brian P
|
|
|
|
| 2023-11-01 |
-$15.49 |
|
Paypal Inst Xfer 231101 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2023-11-01 |
-$11.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-02 |
-$9.71 |
|
Purchase authorized on 10/31 Amzn Mktp US*I72Np
|
|
|
|
| 2023-11-02 |
-$10.03 |
|
Purchase authorized on 10/31 Amzn Mktp US*Ed6I7
|
|
|
|
| 2023-11-02 |
-$14.03 |
|
Purchase authorized on 10/31 Amzn Mktp US*R66I2
|
|
|
|
| 2023-11-02 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-03 |
+$787.00 |
|
Zelle From Joyful Massage Day Spa LLC on 11/02 Ref #
|
|
|
|
| 2023-11-03 |
-$13.17 |
|
Purchase authorized on 11/01 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2023-11-03 |
-$47.77 |
|
Purchase authorized on 11/02 Publix Supermarket Conyers GA
|
|
|
|
| 2023-11-03 |
-$12.00 |
|
Purchase authorized on 11/02 Fsp*Planet Skate Conyers GA
|
|
|
|
| 2023-11-03 |
-$39.25 |
|
Purchase authorized on 11/03 Kroger CO 1745 Hwy 138 Conyers
|
|
|
|
| 2023-11-03 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-06 |
+$19.48 |
|
Purchase Return authorized on 11/03 Amzn Mktp US
|
|
|
|
| 2023-11-06 |
-$14.15 |
|
Purchase authorized on 11/03 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2023-11-06 |
-$55.26 |
|
Purchase authorized on 11/04 Gene S Package Store Decatur GA
|
|
|
|
| 2023-11-06 |
-$12.95 |
|
Purchase authorized on 11/05 Amzn Mktp US*Un0Lp
|
|
|
|
| 2023-11-06 |
-$75.56 |
|
Purchase authorized on 11/05 Gene S Package Store Decatur GA
|
|
|
|
| 2023-11-06 |
-$730.00 |
|
Check
|
|
|
|
| 2023-11-06 |
-$10.99 |
|
Paypal Inst Xfer 231104 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2023-11-06 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-07 |
+$30.00 |
|
Money Transfer authorized on 11/07 From Square Cash GA
|
|
|
|
| 2023-11-07 |
-$14.99 |
|
Purchase authorized on 11/06 Amazon Prime*7x26W
|
|
|
|
| 2023-11-07 |
-$8.54 |
|
Purchase authorized on 11/06 Amzn Mktp US*Gq5Ti
|
|
|
|
| 2023-11-07 |
-$101.33 |
|
Gpc Gpc EFT 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2023-11-07 |
-$13.99 |
|
Paypal Inst Xfer 231107 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2023-11-07 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-09 |
+$100.00 |
|
Zelle From Joyful Massage Day Spa LLC on 11/09 Ref #
|
|
|
|
| 2023-11-09 |
+$52.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2023-11-09 |
-$3.99 |
|
Purchase authorized on 11/08 Apple.Com/Bill 800-275-2273 CA
|
|
|
|
| 2023-11-09 |
-$37.06 |
|
Purchase authorized on 11/09 Lowe's #1076 Conyers GA
|
|
|
|
| 2023-11-09 |
-$8.46 |
|
Purchase authorized on 11/09 Lowe's #1076 Conyers GA
|
|
|
|
| 2023-11-09 |
-$50.40 |
|
Purchase authorized on 11/09 Kroger CO 1745 Hwy 138 Conyers
|
|
|
|
| 2023-11-09 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-10 |
+$850.00 |
|
Zelle From Joyful Massage Day Spa LLC on 11/09 Ref #
|
|
|
|
| 2023-11-10 |
-$50.88 |
|
Purchase authorized on 11/09 Target 0002 Conyers GA
|
|
|
|
| 2023-11-10 |
-$7.00 |
|
Purchase authorized on 11/09 Fsp*Planet Skate Conyers GA
|
|
|
|
| 2023-11-10 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-13 |
-$7.70 |
|
Purchase authorized on 11/10 McDonald's F7687 Conyers GA
|
|
|
|
| 2023-11-13 |
-$44.91 |
|
Purchase authorized on 11/10 Jax Package Store Decatur GA
|
|
|
|
| 2023-11-13 |
-$12.55 |
|
Recurring Payment authorized on 11/11 Affirm * Pay Fz7Xp
MEMO
Affirm Loan Payoff (G7QJ-8LS7)
|
|
|
|
| 2023-11-13 |
-$4.76 |
|
Purchase authorized on 11/11 Qt 833 Inside Conyers GA
|
|
|
|
| 2023-11-13 |
-$53.83 |
|
Purchase authorized on 11/11 Qt 833 Outside Conyers GA
|
|
|
|
| 2023-11-13 |
-$20.00 |
|
Recurring Payment authorized on 11/11 Vmo*Vimeo Plus Mon
|
|
|
|
| 2023-11-13 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-14 |
+$10.00 |
|
Money Transfer authorized on 11/14 From Square Cash GA
|
|
|
|
| 2023-11-14 |
+$25.00 |
|
Money Transfer authorized on 11/14 From Square Cash GA
|
|
|
|
| 2023-11-14 |
-$9.99 |
|
Purchase authorized on 11/12 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2023-11-14 |
-$29.15 |
|
Purchase authorized on 11/13 Amzn Mktp US*H13Mk
|
|
|
|
| 2023-11-14 |
-$10.79 |
|
Purchase authorized on 11/13 Amzn Mktp US*4580W
|
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|
| 2023-11-14 |
-$20.50 |
|
Purchase authorized on 11/13 Amzn Mktp US*GL376
|
|
|
|
| 2023-11-14 |
-$12.41 |
|
Purchase authorized on 11/13 Amzn Mktp US*W60Hl
|
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|
| 2023-11-14 |
-$10.80 |
|
Purchase authorized on 11/13 Amzn Mktp US*Ys126
|
|
|
|
| 2023-11-14 |
-$9.60 |
|
Purchase authorized on 11/13 Amzn Mktp US*121QM
|
|
|
|
| 2023-11-14 |
-$53.99 |
|
Purchase authorized on 11/13 Amzn Mktp US*G11I2
|
|
|
|
| 2023-11-14 |
-$23.63 |
|
Purchase authorized on 11/13 Element Vape 213-3168571 CA
|
|
|
|
| 2023-11-14 |
-$9.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-15 |
-$36.71 |
|
Purchase authorized on 11/14 Amzn Mktp US*U04Ej
|
|
|
|
| 2023-11-15 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-15 |
-$10.00 |
|
Monthly Service Fee
|
|
|
|
| 2023-11-16 |
+$24.56 |
|
Money Transfer authorized on 11/16 From Brian McAllorum GA
|
|
|
|
| 2023-11-16 |
-$53.99 |
|
Purchase authorized on 11/14 Amzn Mktp US*Du6It
|
|
|
|
| 2023-11-16 |
-$29.15 |
|
Purchase authorized on 11/14 Amzn Mktp US*1C4J3
|
|
|
|
| 2023-11-16 |
-$17.27 |
|
Purchase authorized on 11/14 Amzn Mktp US*Nf08Z
|
|
|
|
| 2023-11-16 |
-$268.61 |
|
WF Payment Nov 16 25463150 McAllorum Brian
|
|
|
|
| 2023-11-16 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-17 |
+$732.00 |
|
Zelle From Joyful Massage Day Spa LLC on 11/16 Ref #
|
|
|
|
| 2023-11-17 |
-$23.50 |
|
Recurring Payment authorized on 11/16 Affirm * Pay 4Irhg
MEMO
Affirm Loan Payoff (UW4C-YYST)
|
|
|
|
| 2023-11-20 |
-$10.09 |
|
Purchase authorized on 11/16 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2023-11-20 |
-$115.25 |
|
Purchase authorized on 11/18 Amazon.Com*5G4Uq5G Seattle
|
|
|
|
| 2023-11-20 |
-$7.96 |
|
Purchase authorized on 11/19 Amzn Mktp US*We51L
|
|
|
|
| 2023-11-20 |
-$188.27 |
|
Geico Prem Coll 231117 1576834277 Brian McAllorum
|
|
|
|
| 2023-11-20 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-21 |
+$130.00 |
|
Money Transfer authorized on 11/21 From Square Cash GA
|
|
|
|
| 2023-11-21 |
-$12.49 |
|
Purchase authorized on 11/19 Zaxby's #03603 Conyers GA
|
|
|
|
| 2023-11-21 |
-$92.84 |
|
Purchase authorized on 11/21 Jax Package Store Decatur GA
|
|
|
|
| 2023-11-21 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-24 |
+$630.00 |
|
Zelle From Joyful Massage Day Spa LLC on 11/23 Ref #
|
|
|
|
| 2023-11-24 |
-$14.03 |
|
Purchase authorized on 11/22 Amzn Mktp US*Bh5TT
|
|
|
|
| 2023-11-24 |
-$2.99 |
|
Recurring Payment authorized on 11/22 Apple.Com/Bill
|
|
|
|
| 2023-11-24 |
-$5.99 |
|
Recurring Payment authorized on 11/23 Apple.Com/Bill
|
|
|
|
| 2023-11-24 |
-$59.99 |
|
Paypal Inst Xfer 231124 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2023-11-24 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-27 |
-$10.90 |
|
Recurring Payment authorized on 11/24 Affirm * Pay 2Xi22
MEMO
Affirm Loan Payoff (SYB7-9Y4F)
|
|
|
|
| 2023-11-27 |
-$10.68 |
|
Purchase authorized on 11/25 Zaxby's #26604 Decatur GA
|
|
|
|
| 2023-11-27 |
-$9.71 |
|
Purchase authorized on 11/25 Decatur Valero Decatur GA
|
|
|
|
| 2023-11-27 |
-$53.62 |
|
Purchase authorized on 11/25 West Howard Decatur GA
|
|
|
|
| 2023-11-27 |
-$29.91 |
|
Purchase authorized on 11/26 Publix Supermarket Conyers GA
|
|
|
|
| 2023-11-27 |
-$65.19 |
|
Purchase authorized on 11/26 Publix #1724 Decatur GA
|
|
|
|
| 2023-11-27 |
-$91.24 |
|
ATT Payment 112523 450958001Epayx Brian Patrick McAlloru
|
|
|
|
| 2023-11-27 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-11-28 |
-$15.04 |
|
Purchase authorized on 11/26 Zaxby's #03603 Conyers GA
|
|
|
|
| 2023-11-28 |
-$25.17 |
|
Paypal Inst Xfer 231128 Hoverdotcom Cirque-Cirque Bodywork
|
|
|
|
| 2023-11-28 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-01 |
+$505.00 |
|
Zelle From Joyful Massage Day Spa LLC on 11/30 Ref #
|
|
|
|
| 2023-12-01 |
-$5.11 |
|
Purchase authorized on 11/30 Ls Party Out The B 770-4845273
|
|
|
|
| 2023-12-01 |
-$234.00 |
|
Capital One Crcardpmt 231201 3Ssoi7Y9Cpsws58 Brian P
|
|
|
|
| 2023-12-01 |
-$15.49 |
|
Paypal Inst Xfer 231201 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2023-12-01 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-04 |
-$8.15 |
|
Purchase authorized on 11/30 Zaxby's #03603 Conyers GA
|
|
|
|
| 2023-12-04 |
-$12.49 |
|
Purchase authorized on 12/01 Zaxby's #03603 Conyers GA
|
|
|
|
| 2023-12-04 |
-$13.13 |
|
Purchase authorized on 12/02 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-12-04 |
-$12.49 |
|
Purchase authorized on 12/02 Zaxby's #03603 Conyers GA
|
|
|
|
| 2023-12-04 |
-$22.37 |
|
Purchase authorized on 12/03 Panda Express 1379 Conyers GA
|
|
|
|
| 2023-12-04 |
-$10.99 |
|
Paypal Inst Xfer 231204 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2023-12-04 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-05 |
-$98.24 |
|
Purchase authorized on 12/05 Jax Package Store Decatur GA
|
|
|
|
| 2023-12-05 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-07 |
-$14.99 |
|
Purchase authorized on 12/06 Amazon Prime*G973E
|
|
|
|
| 2023-12-07 |
-$127.85 |
|
Gpc Gpc EFT 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2023-12-07 |
-$13.99 |
|
Paypal Inst Xfer 231207 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2023-12-07 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-08 |
+$782.50 |
|
Zelle From Joyful Massage Day Spa LLC on 12/07 Ref #
|
|
|
|
| 2023-12-08 |
-$14.11 |
|
Purchase authorized on 12/07 Panera Bread #2025 Conyers GA
|
|
|
|
| 2023-12-08 |
-$9.97 |
|
Purchase authorized on 12/08 Walgreens Store 1783 High
|
|
|
|
| 2023-12-08 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-11 |
-$9.95 |
|
Purchase authorized on 12/07 Wendys #50 Conyers GA
|
|
|
|
| 2023-12-11 |
-$3.99 |
|
Purchase authorized on 12/08 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2023-12-11 |
-$20.98 |
|
Purchase authorized on 12/08 Publix Supermarket Conyers GA
|
|
|
|
| 2023-12-11 |
-$24.49 |
|
Purchase authorized on 12/08 Publix Supermarket Conyers GA
|
|
|
|
| 2023-12-11 |
-$58.26 |
|
Purchase authorized on 12/08 Qt 833 Outside Conyers GA
|
|
|
|
| 2023-12-11 |
-$11.61 |
|
Purchase authorized on 12/09 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2023-12-11 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-12 |
+$35.00 |
|
Money Transfer authorized on 12/12 From Square Cash GA
|
|
|
|
| 2023-12-12 |
-$12.55 |
|
Recurring Payment authorized on 12/11 Affirm * Pay Hhuy4
MEMO
Affirm Loan Payoff (G7QJ-8LS7)
|
|
|
|
| 2023-12-12 |
-$30.58 |
|
Purchase authorized on 12/11 Ru San S Atlanta GA
|
|
|
|
| 2023-12-12 |
-$20.00 |
|
Recurring Payment authorized on 12/11 Vmo*Vimeo Plus Mon
|
|
|
|
| 2023-12-12 |
-$69.06 |
|
Purchase authorized on 12/12 Jax Package Store Decatur GA
|
|
|
|
| 2023-12-12 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-13 |
-$161.32 |
|
Purchase authorized on 12/12 Publix #1724 Decatur GA
|
|
|
|
| 2023-12-13 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-14 |
-$9.99 |
|
Purchase authorized on 12/12 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2023-12-14 |
-$730.00 |
|
Check
|
|
|
|
| 2023-12-14 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-15 |
+$737.50 |
|
Zelle From Joyful Massage Day Spa LLC on 12/14 Ref #
|
|
|
|
| 2023-12-15 |
-$62.92 |
|
Purchase authorized on 12/13 The Marlay House Decatur GA
|
|
|
|
| 2023-12-15 |
-$12.00 |
|
Purchase authorized on 12/14 Fsp*Planet Skate Conyers GA
|
|
|
|
| 2023-12-15 |
-$9.08 |
|
Purchase authorized on 12/14 Kfc G135079 Conyers GA
|
|
|
|
| 2023-12-15 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-15 |
-$10.00 |
|
Monthly Service Fee
|
|
|
|
| 2023-12-18 |
-$12.17 |
|
Purchase authorized on 12/15 Zaxby's #03603 Conyers GA
|
|
|
|
| 2023-12-18 |
-$23.50 |
|
Recurring Payment authorized on 12/16 Affirm * Pay 46x0Y
MEMO
Affirm Loan Payoff (UW4C-YYST)
|
|
|
|
| 2023-12-18 |
-$54.75 |
|
Purchase authorized on 12/17 Decatur Valero Decatur GA
|
|
|
|
| 2023-12-18 |
-$180.00 |
|
ATM Withdrawal authorized on 12/18 1 West Court Square
MEMO
ATM Cash Withdrawal
|
|
|
|
| 2023-12-18 |
-$188.36 |
|
Geico Prem Coll 231217 1592793971 Brian McAllorum
|
|
|
|
| 2023-12-18 |
-$268.61 |
|
WF Payment Dec 16 25463150 McAllorum Brian
|
|
|
|
| 2023-12-18 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-19 |
+$80.00 |
|
Money Transfer authorized on 12/19 From McAllorum, Brian CA
|
|
|
|
| 2023-12-19 |
+$61.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2023-12-19 |
-$26.00 |
|
Harland Clarke Check/Acc. 121823 00671357575488 Brian Patrick
|
|
|
|
| 2023-12-19 |
-$7.46 |
|
Purchase authorized on 12/12 Amazon.Com*J55Ei2N Seattle WA
|
|
|
|
| 2023-12-19 |
-$12.48 |
|
Purchase authorized on 12/17 Zaxby's #03603 Conyers GA
|
|
|
|
| 2023-12-19 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-20 |
-$28.07 |
|
Purchase authorized on 12/12 Amazon.Com*D94Fh12
|
|
|
|
| 2023-12-20 |
-$13.93 |
|
Purchase authorized on 12/18 Amzn Mktp US*Zp83K
|
|
|
|
| 2023-12-20 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-21 |
+$19.65 |
|
Money Transfer authorized on 12/21 From McAllorum, Brian CA
|
|
|
|
| 2023-12-21 |
-$25.18 |
|
Purchase authorized on 12/18 Amzn Mktp US*Vy8GL
|
|
|
|
| 2023-12-21 |
-$16.19 |
|
Purchase authorized on 12/19 Amzn Mktp US*1J9R1 Seattle WA
|
|
|
|
| 2023-12-21 |
-$13.02 |
|
Purchase authorized on 12/19 Amzn Mktp US*5257E
|
|
|
|
| 2023-12-21 |
-$8.99 |
|
Purchase authorized on 12/20 Amzn Mktp US*Qc4Sj Seattle WA
|
|
|
|
| 2023-12-21 |
-$21.60 |
|
Purchase authorized on 12/20 Amzn Mktp US*T292S
|
|
|
|
| 2023-12-21 |
-$121.96 |
|
Purchase authorized on 12/21 Jax Package Store Decatur GA
|
|
|
|
| 2023-12-21 |
-$22.64 |
|
Purchase authorized on 12/21 Cvs/Pharmacy #02 02367--2
|
|
|
|
| 2023-12-21 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-22 |
+$775.00 |
|
Zelle From Joyful Massage Day Spa LLC on 12/21 Ref #
|
|
|
|
| 2023-12-22 |
-$57.07 |
|
Purchase authorized on 12/21 Publix #1724 Decatur GA
|
|
|
|
| 2023-12-22 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-26 |
+$44.21 |
|
Money Transfer authorized on 12/24 From McAllorum, Brian CA
|
|
|
|
| 2023-12-26 |
-$9.22 |
|
Purchase authorized on 12/22 Chick-Fil-A #04423 Conyers GA
|
|
|
|
| 2023-12-26 |
-$12.06 |
|
Purchase authorized on 12/22 Zaxby's #26604 Decatur GA
|
|
|
|
| 2023-12-26 |
-$2.99 |
|
Recurring Payment authorized on 12/22 Apple.Com/Bill
|
|
|
|
| 2023-12-26 |
-$8.98 |
|
Recurring Payment authorized on 12/23 Apple.Com/Bill
|
|
|
|
| 2023-12-26 |
-$5.49 |
|
Purchase authorized on 12/23 Qt 833 Inside Conyers GA
|
|
|
|
| 2023-12-26 |
-$9.84 |
|
Purchase authorized on 12/23 Zaxby's #03603 Conyers GA
|
|
|
|
| 2023-12-26 |
-$37.31 |
|
Purchase authorized on 12/23 Walgreens Store 1783 High
|
|
|
|
| 2023-12-26 |
-$25.24 |
|
Purchase authorized on 12/24 Walgreens Store 1783 High
|
|
|
|
| 2023-12-26 |
-$10.90 |
|
Recurring Payment authorized on 12/24 Affirm * Pay 98USG
MEMO
Affirm Loan Payoff (SYB7-9Y4F)
|
|
|
|
| 2023-12-26 |
-$6.24 |
|
Purchase authorized on 12/24 Qt 833 Inside Conyers GA
|
|
|
|
| 2023-12-26 |
-$59.99 |
|
Paypal Inst Xfer 231224 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2023-12-26 |
-$91.24 |
|
ATT Payment 122423 144603002Epayz Brian Patrick McAlloru
|
|
|
|
| 2023-12-26 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-27 |
-$145.77 |
|
Purchase authorized on 12/25 Amzn Mktp US*Ek83V
|
|
|
|
| 2023-12-27 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-28 |
-$29.15 |
|
Purchase authorized on 12/28 Ua Store # 10 1496 Chu Decatur
|
|
|
|
| 2023-12-28 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2023-12-29 |
+$825.00 |
|
Zelle From Joyful Massage Day Spa LLC on 12/28 Ref #
|
|
|
|
| 2024-01-02 |
+$145.77 |
|
Purchase Return authorized on 12/30 Amzn Mktp US
|
|
|
|
| 2024-01-02 |
-$26.62 |
|
Purchase authorized on 12/29 Amazon.Com*Bk9Av0Q
|
|
|
|
| 2024-01-02 |
-$32.09 |
|
Purchase authorized on 12/30 Publix Supermarket Conyers GA
|
|
|
|
| 2024-01-02 |
-$23.74 |
|
Purchase authorized on 12/30 Amzn Mktp US*5J210
|
|
|
|
| 2024-01-02 |
-$20.64 |
|
Purchase authorized on 12/30 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-01-02 |
-$55.31 |
|
Purchase authorized on 12/30 Qt 833 Outside Conyers GA
|
|
|
|
| 2024-01-02 |
-$25.39 |
|
Purchase authorized on 12/30 Amzn Mktp US*Dq1Dr
|
|
|
|
| 2024-01-02 |
-$10.17 |
|
Purchase authorized on 12/31 Publix Supermarket Conyers GA
|
|
|
|
| 2024-01-02 |
-$53.40 |
|
Purchase authorized on 01/02 Publix Super Mar 2720 Eas Decatur
|
|
|
|
| 2024-01-02 |
-$15.49 |
|
Paypal Inst Xfer 240101 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2024-01-02 |
-$237.00 |
|
Capital One Crcardpmt 240101 3Wp8Gme47Z32T18 Brian P
|
|
|
|
| 2024-01-02 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-03 |
+$65.00 |
|
Money Transfer authorized on 01/03 From McAllorum, Brian CA
|
|
|
|
| 2024-01-03 |
-$105.81 |
|
Purchase authorized on 01/03 Jax Package Store Decatur GA
|
|
|
|
| 2024-01-03 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-04 |
-$9.60 |
|
Purchase authorized on 01/02 Amzn Mktp US*Tk79P
|
|
|
|
| 2024-01-04 |
-$121.01 |
|
Purchase authorized on 01/03 Publix #1724 Decatur GA
|
|
|
|
| 2024-01-04 |
-$104.00 |
|
Purchase authorized on 01/03 Insure Lmt 904-5671546 FL
|
|
|
|
| 2024-01-04 |
-$10.99 |
|
Paypal Inst Xfer 240104 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2024-01-04 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-05 |
+$847.00 |
|
Zelle From Joyful Massage Day Spa LLC on 01/04 Ref #
|
|
|
|
| 2024-01-05 |
-$17.19 |
|
Purchase authorized on 01/04 Publix Supermarket Conyers GA
|
|
|
|
| 2024-01-05 |
-$132.47 |
|
Purchase authorized on 01/04 Amzn Mktp US*Tk0Kb
|
|
|
|
| 2024-01-05 |
-$12.00 |
|
Purchase authorized on 01/04 Fsp*Planet Skate Conyers GA
|
|
|
|
| 2024-01-05 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-08 |
-$19.79 |
|
Purchase authorized on 01/05 Publix Supermarket Conyers GA
|
|
|
|
| 2024-01-08 |
-$10.17 |
|
Purchase authorized on 01/06 Publix Supermarket Conyers GA
|
|
|
|
| 2024-01-08 |
-$16.19 |
|
Purchase authorized on 01/06 Amazon Prime*Tk6Gf
|
|
|
|
| 2024-01-08 |
-$24.11 |
|
Purchase authorized on 01/07 Publix Supermarket Conyers GA
|
|
|
|
| 2024-01-08 |
-$7.55 |
|
Purchase authorized on 01/07 Amzn Mktp US*Tk1Cw Seattle WA
|
|
|
|
| 2024-01-08 |
-$730.00 |
|
Check
|
|
|
|
| 2024-01-08 |
-$13.99 |
|
Paypal Inst Xfer 240107 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2024-01-08 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-09 |
-$3.99 |
|
Purchase authorized on 01/08 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2024-01-09 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-10 |
-$32.82 |
|
Purchase authorized on 01/09 Amzn Mktp US*Tk3B1 Seattle WA
|
|
|
|
| 2024-01-10 |
-$161.79 |
|
Gpc Gpc EFT 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2024-01-10 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-11 |
-$19.27 |
|
Purchase authorized on 01/11 Publix Super Mar 2159 Hig
|
|
|
|
| 2024-01-11 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-12 |
+$780.00 |
|
Zelle From Joyful Massage Day Spa LLC on 01/11 Ref #
|
|
|
|
| 2024-01-12 |
-$12.55 |
|
Recurring Payment authorized on 01/11 Affirm * Pay 2Hjmo
MEMO
Affirm Loan Payoff (G7QJ-8LS7)
|
|
|
|
| 2024-01-12 |
-$6.40 |
|
Purchase authorized on 01/11 Amzn Mktp US*Rt2Pi
|
|
|
|
| 2024-01-12 |
-$20.00 |
|
Recurring Payment authorized on 01/11 Vmo*Vimeo Plus Mon
|
|
|
|
| 2024-01-12 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-16 |
+$100.00 |
|
Mobile Deposit : Ref Number :412160171037
|
|
|
|
| 2024-01-16 |
-$5.63 |
|
Purchase authorized on 01/11 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-01-16 |
-$50.38 |
|
Purchase authorized on 01/11 Qt 833 Outside Conyers GA
|
|
|
|
| 2024-01-16 |
-$31.39 |
|
Purchase authorized on 01/12 Publix Supermarket Conyers GA
|
|
|
|
| 2024-01-16 |
-$24.60 |
|
Purchase authorized on 01/12 Amzn Mktp US*Rt9CT
|
|
|
|
| 2024-01-16 |
-$15.50 |
|
Purchase authorized on 01/12 Amzn Mktp US*R87Dp
|
|
|
|
| 2024-01-16 |
-$10.25 |
|
Purchase authorized on 01/12 Amzn Mktp US*Rt0Kb
|
|
|
|
| 2024-01-16 |
-$45.89 |
|
Purchase authorized on 01/12 Amazon.Com*R82Cz5O
|
|
|
|
| 2024-01-16 |
-$38.87 |
|
Purchase authorized on 01/12 Amzn Mktp US*R88Yt
|
|
|
|
| 2024-01-16 |
-$36.80 |
|
Purchase authorized on 01/12 Publix #1724 Decatur GA
|
|
|
|
| 2024-01-16 |
-$9.99 |
|
Purchase authorized on 01/12 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2024-01-16 |
-$8.47 |
|
Purchase authorized on 01/14 Amzn Mktp US*Rt67B
|
|
|
|
| 2024-01-16 |
-$25.43 |
|
Purchase authorized on 01/14 Amzn Mktp US*Rt3Ah
|
|
|
|
| 2024-01-16 |
-$1.04 |
|
Purchase authorized on 01/14 Joyful Massage Day Conyers GA
|
|
|
|
| 2024-01-16 |
-$1.04 |
|
Purchase authorized on 01/14 Joyful Massage Day Conyers GA
|
|
|
|
| 2024-01-16 |
-$268.61 |
|
WF Payment Jan 16 25463150 McAllorum Brian
|
|
|
|
| 2024-01-16 |
-$14.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-17 |
-$10.92 |
|
Purchase authorized on 01/16 Amazon.Com*Rt5Lz2I
|
|
|
|
| 2024-01-17 |
-$6.57 |
|
Purchase authorized on 01/16 Amazon.Com*Rt0Tj7D Seattle WA
|
|
|
|
| 2024-01-17 |
-$23.50 |
|
Recurring Payment authorized on 01/16 Affirm * Pay Xm4Ft
MEMO
Affirm Loan Payoff (UW4C-YYST)
|
|
|
|
| 2024-01-17 |
-$6.87 |
|
Purchase authorized on 01/17 Lowe's #1076 Conyers GA
|
|
|
|
| 2024-01-17 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-17 |
-$10.00 |
|
Monthly Service Fee
|
|
|
|
| 2024-01-18 |
-$7.72 |
|
Purchase authorized on 01/18 Lowe's #1076 Conyers GA
|
|
|
|
| 2024-01-18 |
-$188.36 |
|
Geico Prem Coll 240117 1609017659 Brian McAllorum
|
|
|
|
| 2024-01-18 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-19 |
+$712.00 |
|
Zelle From Joyful Massage Day Spa LLC on 01/18 Ref #
|
|
|
|
| 2024-01-19 |
-$16.93 |
|
Purchase authorized on 01/17 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-01-19 |
-$22.68 |
|
Purchase authorized on 01/17 Amzn Mktp US*R85A5
|
|
|
|
| 2024-01-19 |
-$11.87 |
|
Purchase authorized on 01/17 Wendys #42 Decatur GA
|
|
|
|
| 2024-01-19 |
-$27.43 |
|
Purchase authorized on 01/18 Publix Supermarket Conyers GA
|
|
|
|
| 2024-01-19 |
-$12.00 |
|
Purchase authorized on 01/18 Fsp*Planet Skate Conyers GA
|
|
|
|
| 2024-01-19 |
-$191.10 |
|
Purchase authorized on 01/19 Jax Package Store Decatur GA
|
|
|
|
| 2024-01-19 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-22 |
-$11.44 |
|
Purchase authorized on 01/18 Wendys #50 Conyers GA
|
|
|
|
| 2024-01-22 |
-$16.56 |
|
Purchase authorized on 01/19 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-01-22 |
-$5.64 |
|
Purchase authorized on 01/19 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-01-22 |
-$42.77 |
|
Purchase authorized on 01/19 Qt 833 Outside Conyers GA
|
|
|
|
| 2024-01-22 |
-$18.38 |
|
Purchase authorized on 01/20 Publix Supermarket Conyers GA
|
|
|
|
| 2024-01-22 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-23 |
-$6.36 |
|
Purchase authorized on 01/21 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-01-23 |
-$35.97 |
|
Purchase authorized on 01/22 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-01-23 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-24 |
-$2.99 |
|
Recurring Payment authorized on 01/22 Apple.Com/Bill
|
|
|
|
| 2024-01-24 |
-$5.99 |
|
Recurring Payment authorized on 01/23 Apple.Com/Bill
|
|
|
|
| 2024-01-24 |
-$35.00 |
|
Purchase authorized on 01/23 Green Ginger Decatur GA
|
|
|
|
| 2024-01-24 |
-$91.24 |
|
ATT Payment 012324 367118002Epayd Brian Patrick McAlloru
|
|
|
|
| 2024-01-24 |
-$59.99 |
|
Paypal Inst Xfer 240124 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2024-01-24 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-25 |
-$10.90 |
|
Recurring Payment authorized on 01/24 Affirm * Pay Awe16
MEMO
Affirm Loan Payoff (SYB7-9Y4F)
|
|
|
|
| 2024-01-25 |
-$19.39 |
|
Purchase authorized on 01/24 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-01-25 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-26 |
+$926.00 |
|
Zelle From Joyful Massage Day Spa LLC on 01/25 Ref #
|
|
|
|
| 2024-01-26 |
-$12.70 |
|
Purchase authorized on 01/24 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-01-26 |
-$20.47 |
|
Purchase authorized on 01/25 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-01-26 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-29 |
-$15.88 |
|
Purchase authorized on 01/26 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-01-29 |
-$29.62 |
|
Purchase authorized on 01/27 Green Ginger Decatur GA
|
|
|
|
| 2024-01-29 |
-$18.94 |
|
Purchase authorized on 01/28 Walgreens Store 1783 High
|
|
|
|
| 2024-01-29 |
-$7.41 |
|
Purchase authorized on 01/28 Walgreens Store 1783 High
|
|
|
|
| 2024-01-29 |
-$25.60 |
|
Purchase authorized on 01/28 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-01-29 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-01-30 |
-$46.15 |
|
Purchase authorized on 01/28 West Howard Decatur GA
|
|
|
|
| 2024-01-30 |
-$35.13 |
|
Purchase authorized on 01/29 Green Ginger Decatur GA
|
|
|
|
| 2024-01-30 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-01 |
-$30.76 |
|
Purchase authorized on 01/31 Green Ginger Decatur GA
|
|
|
|
| 2024-02-01 |
-$234.00 |
|
Capital One Crcardpmt 240201 3Wvrz65G5Yufo8S Brian P
|
|
|
|
| 2024-02-01 |
-$15.49 |
|
Paypal Inst Xfer 240201 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2024-02-01 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-02 |
+$797.50 |
|
Zelle From Joyful Massage Day Spa LLC on 02/01 Ref #
|
|
|
|
| 2024-02-02 |
-$20.25 |
|
Purchase authorized on 02/01 Publix Supermarket Conyers GA
|
|
|
|
| 2024-02-02 |
-$16.69 |
|
Purchase authorized on 02/01 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-02-02 |
-$20.00 |
|
WWW.Galottery.CO Icheck 240201 Pu#: xxxxx6592 McAllorum
|
|
|
|
| 2024-02-02 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-05 |
-$28.22 |
|
Purchase authorized on 02/02 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-02-05 |
-$24.22 |
|
Purchase authorized on 02/03 Green Ginger Decatur GA
|
|
|
|
| 2024-02-05 |
-$19.65 |
|
Purchase authorized on 02/04 Publix Supermarket Conyers GA
|
|
|
|
| 2024-02-05 |
-$21.82 |
|
Purchase authorized on 02/04 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-02-05 |
-$10.99 |
|
Paypal Inst Xfer 240204 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2024-02-05 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-06 |
-$23.98 |
|
Purchase authorized on 02/05 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-02-06 |
-$36.77 |
|
Purchase authorized on 02/05 Savi Provisions Decatur GA
|
|
|
|
| 2024-02-06 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-07 |
-$4.20 |
|
Purchase authorized on 02/06 Amzn Mktp US*R208T
|
|
|
|
| 2024-02-07 |
-$36.54 |
|
Purchase authorized on 02/06 Amazon.Com*Rb8Ic8Z
|
|
|
|
| 2024-02-07 |
-$16.19 |
|
Purchase authorized on 02/06 Amazon Prime*Rb9Ey
|
|
|
|
| 2024-02-07 |
-$21.28 |
|
Purchase authorized on 02/06 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-02-07 |
-$42.09 |
|
Purchase authorized on 02/06 Savi Provisions Decatur GA
|
|
|
|
| 2024-02-07 |
-$162.33 |
|
Gpc Gpc EFT 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2024-02-07 |
-$13.99 |
|
Paypal Inst Xfer 240207 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2024-02-07 |
-$730.00 |
|
Check
|
|
|
|
| 2024-02-07 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-08 |
+$165.00 |
|
Money Transfer authorized on 02/08 From McAllorum, Brian CA
|
|
|
|
| 2024-02-08 |
-$34.43 |
|
Purchase authorized on 02/06 Tst* Siam Thai Res Decatur GA
|
|
|
|
| 2024-02-08 |
-$38.31 |
|
Purchase authorized on 02/07 Kumo Hibachi Sushi Conyers GA
|
|
|
|
| 2024-02-08 |
-$99.00 |
|
Recurring Payment authorized on 02/07 Sl.Nord* Products
|
|
|
|
| 2024-02-08 |
-$24.54 |
|
Purchase authorized on 02/07 Spanky's Chicken A Clover.Com GA
|
|
|
|
| 2024-02-08 |
-$17.26 |
|
Purchase authorized on 02/08 Decatur Valero Decatur GA
|
|
|
|
| 2024-02-08 |
-$45.52 |
|
Purchase authorized on 02/08 Decatur Valero Decatur GA
|
|
|
|
| 2024-02-08 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-09 |
+$1164.50 |
|
Zelle From Joyful Massage Day Spa LLC on 02/09 Ref #
|
|
|
|
| 2024-02-09 |
-$7.95 |
|
Purchase authorized on 02/07 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-02-09 |
-$3.99 |
|
Purchase authorized on 02/08 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2024-02-09 |
-$33.82 |
|
Purchase authorized on 02/08 Kumo Hibachi Sushi Conyers GA
|
|
|
|
| 2024-02-09 |
-$21.82 |
|
Purchase authorized on 02/08 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-02-09 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-12 |
-$23.29 |
|
Purchase authorized on 02/09 Publix Supermarket Conyers GA
|
|
|
|
| 2024-02-12 |
-$33.35 |
|
Purchase authorized on 02/10 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-02-12 |
-$12.55 |
|
Recurring Payment authorized on 02/11 Affirm * Pay Ddgrp
MEMO
Affirm Loan Payoff (G7QJ-8LS7)
|
|
|
|
| 2024-02-12 |
-$14.63 |
|
Purchase authorized on 02/11 Panda Express 1379 Conyers GA
|
|
|
|
| 2024-02-12 |
-$20.00 |
|
Recurring Payment authorized on 02/11 Vmo*Vimeo Plus Mon
|
|
|
|
| 2024-02-12 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-13 |
-$119.29 |
|
Purchase authorized on 02/11 Iron Age Conyers Conyers GA
|
|
|
|
| 2024-02-13 |
-$25.06 |
|
Purchase authorized on 02/12 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-02-13 |
-$31.31 |
|
Purchase authorized on 02/12 Savi Provisions Decatur GA
|
|
|
|
| 2024-02-13 |
-$40.49 |
|
Purchase authorized on 02/12 Savi Provisions Decatur GA
|
|
|
|
| 2024-02-13 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-14 |
+$117.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2024-02-14 |
-$9.99 |
|
Purchase authorized on 02/12 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2024-02-14 |
-$65.46 |
|
Purchase authorized on 02/13 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-02-14 |
-$19.07 |
|
Purchase authorized on 02/13 Amzn Mktp US*Rb6Df
|
|
|
|
| 2024-02-14 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-14 |
-$752.80 |
|
Apple 2020 MacBook Air with M1 Chip 13-inch, 8GB RAM (probable match, loan cancelled, order .64)
MEMO
Affirm Loan QLI4-C5TV (Amazon) - cancelled
|
|
|
|
| 2024-02-15 |
-$24.98 |
|
Purchase authorized on 02/13 Amzn Mktp US*RI9Sm
|
|
|
|
| 2024-02-15 |
-$34.40 |
|
Purchase authorized on 02/14 Publix Supermarket Conyers GA
|
|
|
|
| 2024-02-15 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-15 |
-$10.00 |
|
Monthly Service Fee
|
|
|
|
| 2024-02-16 |
+$1173.00 |
|
Zelle From Joyful Massage Day Spa LLC on 02/15 Ref #
|
|
|
|
| 2024-02-16 |
-$15.88 |
|
Purchase authorized on 02/15 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-02-16 |
-$46.96 |
|
Purchase authorized on 02/16 Shell Service Station Conyers GA
|
|
|
|
| 2024-02-16 |
-$268.61 |
|
WF Payment Feb 16 25463150 McAllorum Brian
|
|
|
|
| 2024-02-16 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-20 |
-$35.25 |
|
Purchase authorized on 02/15 Amzn Mktp US*RI9Ou
|
|
|
|
| 2024-02-20 |
-$8.47 |
|
Purchase authorized on 02/16 Amzn Mktp US*RI6I1
|
|
|
|
| 2024-02-20 |
-$18.63 |
|
Purchase authorized on 02/16 Amzn Mktp US*RI878
|
|
|
|
| 2024-02-20 |
-$23.47 |
|
Recurring Payment authorized on 02/16 Affirm * Pay Opggp
MEMO
Affirm Loan Payoff (UW4C-YYST)
|
|
|
|
| 2024-02-20 |
-$26.60 |
|
Purchase authorized on 02/16 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-02-20 |
-$18.38 |
|
Purchase authorized on 02/17 Publix Supermarket Conyers GA
|
|
|
|
| 2024-02-20 |
-$15.64 |
|
Purchase authorized on 02/18 McDonald's F7036 Decatur GA
|
|
|
|
| 2024-02-20 |
-$30.15 |
|
Purchase authorized on 02/19 Amzn Mktp US*RI4Zu
|
|
|
|
| 2024-02-20 |
-$49.32 |
|
Purchase authorized on 02/19 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-02-20 |
-$188.36 |
|
Geico Prem Coll 240217 1625045967 Brian McAllorum
|
|
|
|
| 2024-02-20 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-21 |
-$8.48 |
|
Purchase authorized on 02/16 Apple.Com/US 800-676-2775 CA
|
|
|
|
| 2024-02-21 |
-$1058.94 |
|
Purchase authorized on 02/16 Apple.Com/US 800-676-2775 CA
|
|
|
|
| 2024-02-21 |
-$8.63 |
|
Purchase authorized on 02/20 Amzn Mktp US*RI9N2
|
|
|
|
| 2024-02-21 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-22 |
-$23.97 |
|
Purchase authorized on 02/21 Publix Supermarket Conyers GA
|
|
|
|
| 2024-02-22 |
-$15.34 |
|
Purchase authorized on 02/21 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-02-22 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-23 |
+$1579.00 |
|
Zelle From Joyful Massage Day Spa LLC on 02/22 Ref #
|
|
|
|
| 2024-02-23 |
-$22.36 |
|
Purchase authorized on 02/22 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-02-23 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-26 |
-$2.99 |
|
Recurring Payment authorized on 02/22 Apple.Com/Bill
|
|
|
|
| 2024-02-26 |
-$32.84 |
|
Purchase authorized on 02/22 Amzn Mktp US*Rw7Xj
|
|
|
|
| 2024-02-26 |
-$92.21 |
|
Purchase authorized on 02/22 Amazon.Com*Rz7Jy6L Seattle WA
|
|
|
|
| 2024-02-26 |
-$19.06 |
|
Purchase authorized on 02/23 Amzn Mktp US*Rz1Ck
|
|
|
|
| 2024-02-26 |
-$230.90 |
|
Purchase authorized on 02/23 Amazon.Com*RI57V5W
|
|
|
|
| 2024-02-26 |
-$5.99 |
|
Recurring Payment authorized on 02/23 Apple.Com/Bill
|
|
|
|
| 2024-02-26 |
-$10.59 |
|
Purchase authorized on 02/23 Amzn Mktp US*Rw60M
|
|
|
|
| 2024-02-26 |
-$10.90 |
|
Recurring Payment authorized on 02/24 Affirm * Pay Dq6S9
MEMO
Affirm Loan Payoff (SYB7-9Y4F)
|
|
|
|
| 2024-02-26 |
-$34.44 |
|
Purchase authorized on 02/24 Target 0002 Conyers GA
|
|
|
|
| 2024-02-26 |
-$6.18 |
|
Purchase authorized on 02/24 Ls Party Out The B 770-4845273
|
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|
|
| 2024-02-26 |
-$5.93 |
|
Purchase authorized on 02/24 Walgreens Store 1783 High
|
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|
| 2024-02-26 |
-$21.18 |
|
Purchase authorized on 02/24 Zaxby's #03603 Conyers GA
|
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|
|
| 2024-02-26 |
-$18.76 |
|
Purchase authorized on 02/25 Publix Supermarket Conyers GA
|
|
|
|
| 2024-02-26 |
-$68.02 |
|
Purchase authorized on 02/25 Savi Provisions Decatur GA
|
|
|
|
| 2024-02-26 |
-$53.97 |
|
Purchase authorized on 02/25 Savi Provisions Decatur GA
|
|
|
|
| 2024-02-26 |
-$59.99 |
|
Paypal Inst Xfer 240224 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2024-02-26 |
-$12.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-27 |
+$100.00 |
|
Money Transfer authorized on 02/27 From McAllorum, Brian CA
|
|
|
|
| 2024-02-27 |
-$48.61 |
|
Purchase authorized on 02/25 Qt 833 Outside Conyers GA
|
|
|
|
| 2024-02-27 |
-$19.66 |
|
Purchase authorized on 02/25 Takumi Cuisine Decatur GA
|
|
|
|
| 2024-02-27 |
-$57.07 |
|
Purchase authorized on 02/26 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-02-27 |
-$13.77 |
|
Purchase authorized on 02/26 Amzn Mktp US*Rw511
|
|
|
|
| 2024-02-27 |
-$91.13 |
|
ATT Payment 022524 337702002Epayk Brian Patrick McAlloru
|
|
|
|
| 2024-02-27 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-28 |
-$146.76 |
|
Purchase authorized on 02/27 Amzn Mktp US*Rz97P
|
|
|
|
| 2024-02-28 |
-$317.99 |
|
Purchase authorized on 02/27 Amazon.Com*Rz14G89
|
|
|
|
| 2024-02-28 |
-$7.41 |
|
Purchase authorized on 02/27 Amzn Mktp US*Rw1Im
|
|
|
|
| 2024-02-28 |
-$15.89 |
|
Purchase authorized on 02/27 Amzn Mktp US*Rz2Mx
|
|
|
|
| 2024-02-28 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-02-29 |
+$24.98 |
|
Purchase Return authorized on 02/28 Amzn Mktp US
|
|
|
|
| 2024-03-01 |
+$1055.00 |
|
Zelle From Joyful Massage Day Spa LLC on 03/01 Ref #
|
|
|
|
| 2024-03-01 |
-$21.74 |
|
Purchase authorized on 02/29 Publix Supermarket Conyers GA
|
|
|
|
| 2024-03-01 |
-$2.68 |
|
Purchase authorized on 02/29 Panda Express 1379 Conyers GA
|
|
|
|
| 2024-03-01 |
-$22.63 |
|
Purchase authorized on 03/01 Kroger CO 1745 Hwy 138 Conyers
|
|
|
|
| 2024-03-01 |
-$221.00 |
|
Capital One Crcardpmt 240301 3x1Wdof93Kcv058 Brian P
|
|
|
|
| 2024-03-01 |
-$15.49 |
|
Paypal Inst Xfer 240301 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2024-03-01 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-04 |
-$24.36 |
|
Purchase authorized on 03/01 Zaxby's #03603 Conyers GA
|
|
|
|
| 2024-03-04 |
-$31.92 |
|
Purchase authorized on 03/02 Takumi Cuisine Decatur GA
|
|
|
|
| 2024-03-04 |
-$24.21 |
|
Purchase authorized on 03/02 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-03-04 |
-$74.49 |
|
Purchase authorized on 03/03 Savi Provisions Decatur GA
|
|
|
|
| 2024-03-04 |
-$33.97 |
|
Purchase authorized on 03/03 Green Ginger Decatur GA
|
|
|
|
| 2024-03-04 |
-$10.99 |
|
Paypal Inst Xfer 240304 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2024-03-04 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-05 |
-$56.88 |
|
Purchase authorized on 03/04 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-03-05 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-06 |
-$3.99 |
|
Recurring Payment authorized on 03/04 Apple.Com/Bill
|
|
|
|
| 2024-03-06 |
-$2.16 |
|
Purchase authorized on 03/05 Amzn Mktp US*Rz1Pw
|
|
|
|
| 2024-03-06 |
-$47.80 |
|
Purchase authorized on 03/05 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-03-06 |
-$14.02 |
|
Purchase authorized on 03/05 Amzn Mktp US*RN1Kb
|
|
|
|
| 2024-03-06 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-07 |
-$16.19 |
|
Purchase authorized on 03/06 Amazon Prime*RN4CO
|
|
|
|
| 2024-03-07 |
-$129.35 |
|
Gpc Gpc EFT 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2024-03-07 |
-$13.99 |
|
Paypal Inst Xfer 240307 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2024-03-07 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-08 |
+$922.00 |
|
Zelle From Joyful Massage Day Spa LLC on 03/07 Ref #
|
|
|
|
| 2024-03-08 |
-$40.27 |
|
Purchase authorized on 03/07 Publix Supermarket Conyers GA
|
|
|
|
| 2024-03-08 |
-$12.00 |
|
Purchase authorized on 03/07 Fsp*Planet Skate Conyers GA
|
|
|
|
| 2024-03-08 |
-$730.00 |
|
Check
|
|
|
|
| 2024-03-08 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-11 |
-$10.38 |
|
Purchase authorized on 03/07 Wendys #50 Conyers GA
|
|
|
|
| 2024-03-11 |
-$22.03 |
|
Purchase authorized on 03/08 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-03-11 |
-$62.42 |
|
Purchase authorized on 03/09 Decatur Valero Decatur GA
|
|
|
|
| 2024-03-11 |
-$11.31 |
|
Purchase authorized on 03/09 Waffle House Conyers GA
|
|
|
|
| 2024-03-11 |
-$33.08 |
|
Purchase authorized on 03/09 Amazon.Com*RN9MN97 Seattle
|
|
|
|
| 2024-03-11 |
-$24.25 |
|
Purchase authorized on 03/09 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-03-11 |
-$30.87 |
|
Purchase authorized on 03/10 Publix Supermarket Conyers GA
|
|
|
|
| 2024-03-11 |
-$21.25 |
|
Purchase authorized on 03/10 Beck Services Inc 405-2001277 OK
|
|
|
|
| 2024-03-11 |
-$3.71 |
|
Purchase authorized on 03/10 Kumo Hibachi & Sus Conyers GA
|
|
|
|
| 2024-03-11 |
-$52.90 |
|
Purchase authorized on 03/10 Savi Provisions Decatur GA
|
|
|
|
| 2024-03-11 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-12 |
+$45.00 |
|
Money Transfer authorized on 03/12 From McAllorum, Brian CA
|
|
|
|
| 2024-03-12 |
-$27.68 |
|
Purchase authorized on 03/10 The Marlay House Decatur GA
|
|
|
|
| 2024-03-12 |
-$12.55 |
|
Recurring Payment authorized on 03/11 Affirm * Pay C0154
MEMO
Affirm Loan Payoff (G7QJ-8LS7)
|
|
|
|
| 2024-03-12 |
-$51.75 |
|
Purchase authorized on 03/11 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-03-12 |
-$20.00 |
|
Recurring Payment authorized on 03/11 Vmo*Vimeo Plus Mon
|
|
|
|
| 2024-03-12 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-13 |
-$19.99 |
|
Purchase authorized on 03/11 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2024-03-13 |
-$14.02 |
|
Purchase authorized on 03/12 Amzn Mktp US*R66Yx
|
|
|
|
| 2024-03-13 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-14 |
-$9.99 |
|
Purchase authorized on 03/12 Apple.Com/Bill 866-712-7753 CA
|
|
|
|
| 2024-03-14 |
-$7.41 |
|
Purchase authorized on 03/14 Harbor Freight Tools 6 Conyers GA
|
|
|
|
| 2024-03-14 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-15 |
+$881.50 |
|
Zelle From Joyful Massage Day Spa LLC on 03/14 Ref #
|
|
|
|
| 2024-03-15 |
-$10.79 |
|
Purchase authorized on 03/13 Amzn Mktp US*Rh7IL
|
|
|
|
| 2024-03-15 |
-$39.40 |
|
Purchase authorized on 03/14 Publix Supermarket Conyers GA
|
|
|
|
| 2024-03-15 |
-$19.08 |
|
Purchase authorized on 03/14 Chipotle 2806 Conyers GA
|
|
|
|
| 2024-03-15 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-15 |
-$10.00 |
|
Monthly Service Fee
|
|
|
|
| 2024-03-18 |
-$7.30 |
|
Purchase authorized on 03/15 Cracker Barrel # 1182 Dog
|
|
|
|
| 2024-03-18 |
-$34.06 |
|
Purchase authorized on 03/15 Cracker Barrel # 1182 Dog
|
|
|
|
| 2024-03-18 |
-$124.16 |
|
Purchase authorized on 03/16 Jax Package Store Decatur GA
|
|
|
|
| 2024-03-18 |
-$21.25 |
|
Purchase authorized on 03/16 Beck Services Inc 405-2001277
|
|
|
|
| 2024-03-18 |
-$18.51 |
|
Purchase authorized on 03/17 Kroger CO 1745 Hwy 138
|
|
|
|
| 2024-03-18 |
-$32.44 |
|
Purchase authorized on 03/17 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-03-18 |
-$188.36 |
|
Geico Prem Coll 240317 1640909435 Brian McAllorum
|
|
|
|
| 2024-03-18 |
-$268.61 |
|
WF Payment Mar 16 25463150 McAllorum Brian
|
|
|
|
| 2024-03-18 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-20 |
-$21.01 |
|
Purchase authorized on 03/18 Universal Joint - Decatur GA
|
|
|
|
| 2024-03-20 |
-$25.43 |
|
Purchase authorized on 03/19 Amzn Mktp US*Rh8T0
|
|
|
|
| 2024-03-20 |
-$37.60 |
|
Purchase authorized on 03/19 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-03-20 |
-$99.34 |
|
Purchase authorized on 03/20 Ua Store # 10 1496 Chu Decatur
|
|
|
|
| 2024-03-20 |
-$60.20 |
|
Purchase authorized on 03/20 Citgo-Metro Food Decatur GA
|
|
|
|
| 2024-03-20 |
-$20.51 |
|
Purchase authorized on 03/20 Cvs/Pharmacy #04 04513--2
|
|
|
|
| 2024-03-20 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-21 |
-$6.35 |
|
Purchase authorized on 03/21 Harbor Freight Tools 6 Conyers
|
|
|
|
| 2024-03-21 |
-$30.88 |
|
Purchase authorized on 03/21 Publix Super Mar 2159 Hig
|
|
|
|
| 2024-03-21 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-22 |
+$882.00 |
|
Zelle From Joyful Massage Day Spa LLC on 03/21 Ref #
|
|
|
|
| 2024-03-22 |
-$43.19 |
|
Purchase authorized on 03/20 Ross Stores #1741 Decatur GA
|
|
|
|
| 2024-03-22 |
-$37.08 |
|
Purchase authorized on 03/20 Outback 1113 Atlanta GA
|
|
|
|
| 2024-03-22 |
-$0.01 |
|
Purchase authorized on 03/20 Amzn Mktp US*R61WD
|
|
|
|
| 2024-03-22 |
-$20.13 |
|
Purchase authorized on 03/21 Amzn Mktp US*R63Ub
|
|
|
|
| 2024-03-22 |
-$8.59 |
|
Purchase authorized on 03/21 Amazon.Com*R63No8W
|
|
|
|
| 2024-03-22 |
-$22.39 |
|
Purchase authorized on 03/21 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-03-22 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-25 |
-$3.17 |
|
Purchase authorized on 03/21 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-03-25 |
-$19.23 |
|
Purchase authorized on 03/22 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-03-25 |
-$2.99 |
|
Recurring Payment authorized on 03/22 Apple.Com/Bill
|
|
|
|
| 2024-03-25 |
-$5.99 |
|
Recurring Payment authorized on 03/23 Apple.Com/Bill
|
|
|
|
| 2024-03-25 |
-$46.12 |
|
Purchase authorized on 03/23 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-03-25 |
-$14.92 |
|
Purchase authorized on 03/24 Kroger CO 320 1745 Hwy 13
|
|
|
|
| 2024-03-25 |
-$10.90 |
|
Recurring Payment authorized on 03/24 Affirm * Pay RN36J
MEMO
Affirm Loan Payoff (SYB7-9Y4F)
|
|
|
|
| 2024-03-25 |
-$52.09 |
|
Purchase authorized on 03/24 Publix #1724 Decatur GA
|
|
|
|
| 2024-03-25 |
-$59.99 |
|
Paypal Inst Xfer 240324 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2024-03-25 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-26 |
-$23.52 |
|
Purchase authorized on 03/24 The Marlay House Decatur GA
|
|
|
|
| 2024-03-26 |
-$91.13 |
|
ATT Payment 032424 814384013Epays Brian Patrick McAlloru
|
|
|
|
| 2024-03-26 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-28 |
-$19.99 |
|
Purchase authorized on 03/26 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2024-03-28 |
-$6.39 |
|
Purchase authorized on 03/26 Amzn Mktp US*Bi7K3
|
|
|
|
| 2024-03-28 |
-$20.82 |
|
Purchase authorized on 03/27 Amzn Mktp US*Rh66F
|
|
|
|
| 2024-03-28 |
-$23.00 |
|
Purchase authorized on 03/28 Kroger CO 1745 Hwy 138
|
|
|
|
| 2024-03-28 |
-$1.61 |
|
Purchase authorized on 03/28 Kroger CO 320 1745 Hwy 13
|
|
|
|
| 2024-03-28 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-03-29 |
+$808.50 |
|
Zelle From Joyful Massage Day Spa LLC on 03/28 Ref #
|
|
|
|
| 2024-04-01 |
-$36.80 |
|
Purchase authorized on 03/28 The Juicy Crab Con
|
|
|
|
| 2024-04-01 |
-$28.79 |
|
Purchase authorized on 03/30 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-04-01 |
-$49.75 |
|
Purchase authorized on 03/30 Qt 833 Outside Conyers GA
|
|
|
|
| 2024-04-01 |
-$27.43 |
|
Purchase authorized on 03/30 Spanky's Chicken A Decatur GA
|
|
|
|
| 2024-04-01 |
-$27.43 |
|
Purchase authorized on 03/31 Spanky's Chicken A Decatur GA
|
|
|
|
| 2024-04-01 |
-$10.78 |
|
Purchase authorized on 03/31 Amzn Mktp US*RA5Oq
|
|
|
|
| 2024-04-01 |
-$230.00 |
|
Capital One Crcardpmt 240401 3x8Fw0P46I001A4 Brian P
|
|
|
|
| 2024-04-01 |
-$15.49 |
|
Paypal Inst Xfer 240401 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2024-04-01 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-02 |
-$16.94 |
|
Purchase authorized on 04/01 Amzn Mktp US*Ba1Lv
|
|
|
|
| 2024-04-02 |
-$10.59 |
|
Purchase authorized on 04/01 Amzn Mktp US*RA1Zl
|
|
|
|
| 2024-04-02 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-03 |
-$17.90 |
|
Purchase authorized on 04/02 Amazon Ret* 113-22
|
|
|
|
| 2024-04-03 |
-$24.83 |
|
Purchase authorized on 04/02 Amzn Mktp US*K51Ch
|
|
|
|
| 2024-04-03 |
-$26.39 |
|
Purchase authorized on 04/02 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-04-03 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-04 |
-$129.59 |
|
Purchase authorized on 04/03 Amzn Mktp US*Hl6J5
|
|
|
|
| 2024-04-04 |
-$64.00 |
|
Purchase authorized on 04/03 Jax Package Store Decatur GA
|
|
|
|
| 2024-04-04 |
-$10.99 |
|
Paypal Inst Xfer 240404 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2024-04-04 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2024-04-05 |
+$864.00 |
|
Zelle From Joyful Massage Day Spa LLC on 04/04 Ref #
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|
| 2024-04-05 |
+$205.00 |
|
Money Transfer authorized on 04/05 From McAllorum, Brian
|
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|
| 2024-04-05 |
-$29.42 |
|
Purchase authorized on 04/03 Chick-Fil-A #0187 Decatur GA
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|
| 2024-04-05 |
-$105.99 |
|
Purchase authorized on 04/03 Amzn Mktp US*Hy3at
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|
| 2024-04-05 |
-$3.99 |
|
Recurring Payment authorized on 04/04 Apple.Com/Bill
|
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|
|
| 2024-04-05 |
-$21.42 |
|
Purchase authorized on 04/04 Publix Supermarket Conyers GA
|
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|
| 2024-04-05 |
-$25.46 |
|
Purchase authorized on 04/04 Spanky's Chicken A Decatur GA
|
|
|
|
| 2024-04-05 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2024-04-08 |
-$34.99 |
|
Purchase authorized on 04/05 Publix Supermarket Conyers GA
|
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|
| 2024-04-08 |
-$20.48 |
|
Purchase authorized on 04/05 Tst* Farm Burger - Decatur GA
|
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|
| 2024-04-08 |
-$59.39 |
|
Purchase authorized on 04/05 Savi Provisions Decatur GA
|
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|
|
| 2024-04-08 |
-$16.19 |
|
Purchase authorized on 04/06 Amazon Prime*1C7Gy
|
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|
| 2024-04-08 |
-$29.21 |
|
Purchase authorized on 04/06 Spanky's Chicken A Decatur GA
|
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|
| 2024-04-08 |
-$13.99 |
|
Purchase authorized on 04/07 Dreamhost Dh-Fee.Com CA
|
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|
|
| 2024-04-08 |
-$19.39 |
|
Purchase authorized on 04/07 Golden Buddha Rest Decatur GA
|
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|
| 2024-04-08 |
-$38.14 |
|
Purchase authorized on 04/07 Element Vape 213-3168571 CA
|
|
|
|
| 2024-04-08 |
-$125.07 |
|
Gpc Gpc EFT 0273234101Dct Brian Patrick McAllo
|
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|
|
| 2024-04-08 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-10 |
+$10.00 |
|
Monthly Service Fee Reversal
|
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|
|
| 2024-04-10 |
+$21.25 |
|
Final Credit for Claim-Ref #2404100019133
|
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|
| 2024-04-10 |
-$31.19 |
|
Purchase authorized on 04/09 Element Vape 213-3168571 CA
|
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|
| 2024-04-10 |
-$26.69 |
|
Purchase authorized on 04/09 Golden Buddha Rest Decatur GA
|
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|
| 2024-04-10 |
-$53.96 |
|
Purchase authorized on 04/09 Amazon.Com*VP2Tr0E
|
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|
| 2024-04-10 |
-$730.00 |
|
Check
|
|
|
|
| 2024-04-10 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-12 |
+$818.70 |
|
Zelle From Joyful Massage Day Spa LLC on 04/11 Ref #
|
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|
| 2024-04-12 |
-$12.53 |
|
Recurring Payment authorized on 04/11 Affirm * Pay Osh3I
MEMO
Affirm Loan Payoff (G7QJ-8LS7)
|
|
|
|
| 2024-04-12 |
-$23.25 |
|
Purchase authorized on 04/11 Publix Supermarket Conyers GA
|
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|
|
| 2024-04-12 |
-$4.23 |
|
Purchase authorized on 04/11 McDonald's F7687 Conyers GA
|
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|
|
| 2024-04-12 |
-$20.00 |
|
Recurring Payment authorized on 04/11 Vmo*Vimeo Plus Mon
|
|
|
|
| 2024-04-12 |
-$61.49 |
|
Purchase authorized on 04/12 Qt 833 Outside Conyers GA
|
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|
|
| 2024-04-12 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-15 |
-$21.77 |
|
Purchase authorized on 04/11 Pho Viet Conyers GA
|
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|
| 2024-04-15 |
-$9.99 |
|
Purchase authorized on 04/12 Apple.Com/Bill 866-712-7753
|
|
|
|
| 2024-04-15 |
-$13.98 |
|
Purchase authorized on 04/13 Zaxby's #03603 Conyers GA
|
|
|
|
| 2024-04-15 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-15 |
-$10.00 |
|
Monthly Service Fee
|
|
|
|
| 2024-04-16 |
-$23.72 |
|
Purchase authorized on 04/14 Tst* Bb.Q Chicken Decatur GA
|
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|
|
| 2024-04-16 |
-$18.45 |
|
Purchase authorized on 04/15 DD *Bb.Qchicken
|
|
|
|
| 2024-04-16 |
-$268.61 |
|
WF Payment Apr 16 25463150 McAllorum Brian
|
|
|
|
| 2024-04-16 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-18 |
-$22.39 |
|
Purchase authorized on 04/16 Capt Loui Decatur GA
|
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|
|
| 2024-04-18 |
-$79.00 |
|
Recurring Payment authorized on 04/17 Smileprotectionpla
|
|
|
|
| 2024-04-18 |
-$188.35 |
|
Geico Prem Coll 240417 1656995921 Brian McAllorum
|
|
|
|
| 2024-04-18 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-19 |
+$833.00 |
|
Zelle From Joyful Massage Day Spa LLC on 04/18 Ref #
|
|
|
|
| 2024-04-19 |
-$17.04 |
|
Purchase authorized on 04/17 The Marlay House Decatur GA
|
|
|
|
| 2024-04-19 |
-$12.93 |
|
Purchase authorized on 04/18 Panda Express 1379 Conyers GA
|
|
|
|
| 2024-04-19 |
-$15.00 |
|
Recurring Payment authorized on 04/18 Intuit *Qbooks Onl
|
|
|
|
| 2024-04-19 |
-$15.00 |
|
Recurring Payment authorized on 04/18 Intuit *Qbooks Onl
|
|
|
|
| 2024-04-19 |
-$15.00 |
|
Recurring Payment authorized on 04/18 Intuit *Qbooks Onl
|
|
|
|
| 2024-04-19 |
-$15.00 |
|
Recurring Payment authorized on 04/18 Intuit *Qbooks Onl
|
|
|
|
| 2024-04-19 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-22 |
+$15.00 |
|
Purchase Return authorized on 04/20 Intuit *Qbooks Onl
|
|
|
|
| 2024-04-22 |
+$15.00 |
|
Purchase Return authorized on 04/20 Intuit *Qbooks Onl
|
|
|
|
| 2024-04-22 |
-$19.99 |
|
Purchase authorized on 04/19 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2024-04-22 |
-$5.14 |
|
Purchase authorized on 04/19 Chick-Fil-A #04423
|
|
|
|
| 2024-04-22 |
-$10.75 |
|
Purchase authorized on 04/19 Zaxby's #03603 Conyers GA
|
|
|
|
| 2024-04-22 |
-$23.00 |
|
Purchase authorized on 04/20 Hit One Emissions Decatur GA
|
|
|
|
| 2024-04-22 |
-$25.00 |
|
Purchase authorized on 04/20 Dekra Northlake Atlanta GA
|
|
|
|
| 2024-04-22 |
-$27.75 |
|
Purchase authorized on 04/20 Spanky's Chicken A Decatur GA
|
|
|
|
| 2024-04-22 |
-$6.46 |
|
Purchase authorized on 04/20 Amzn Mktp US*Cx7A7
|
|
|
|
| 2024-04-22 |
-$10.79 |
|
Purchase authorized on 04/20 Amzn Mktp US*N66L3
|
|
|
|
| 2024-04-22 |
-$16.79 |
|
Purchase authorized on 04/21 Amzn Mktp US*0x13Y
|
|
|
|
| 2024-04-22 |
-$30.35 |
|
Purchase authorized on 04/21 Publix Supermarket Conyers GA
|
|
|
|
| 2024-04-22 |
-$28.29 |
|
Purchase authorized on 04/21 Spanky's Chicken A Decatur GA
|
|
|
|
| 2024-04-22 |
-$125.24 |
|
Purchase authorized on 04/21 Gene S Package Store Decatur
|
|
|
|
| 2024-04-22 |
-$67.71 |
|
Purchase authorized on 04/22 Citgo-Metro Food Decatur GA
|
|
|
|
| 2024-04-22 |
-$13.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-23 |
-$22.56 |
|
Purchase authorized on 04/22 Amzn Mktp US*2316x
|
|
|
|
| 2024-04-23 |
-$21.00 |
|
Purchase authorized on 04/22 Emissions Friendly Decatur GA
|
|
|
|
| 2024-04-23 |
-$39.92 |
|
Purchase authorized on 04/23 Kroger #4 1225 Carolin Atlanta
|
|
|
|
| 2024-04-23 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-24 |
-$46.95 |
|
Purchase authorized on 04/22 Longhorn Steak 012 Atlanta GA
|
|
|
|
| 2024-04-24 |
-$2.99 |
|
Recurring Payment authorized on 04/22 Apple.Com/Bill
|
|
|
|
| 2024-04-24 |
-$28.46 |
|
Purchase authorized on 04/23 Ru San S Atlanta GA
|
|
|
|
| 2024-04-24 |
-$91.11 |
|
ATT Payment 042324 747240003Epayq Brian Patrick McAlloru
|
|
|
|
| 2024-04-24 |
-$59.99 |
|
Paypal Inst Xfer 240424 Adobe Inc Adobe Cirque-Cirque
|
|
|
|
| 2024-04-24 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-25 |
+$65.00 |
|
Money Transfer authorized on 04/25 From McAllorum, Brian
|
|
|
|
| 2024-04-25 |
-$5.99 |
|
Recurring Payment authorized on 04/23 Apple.Com/Bill
|
|
|
|
| 2024-04-25 |
-$22.98 |
|
Purchase authorized on 04/24 Amazon.Com*R59Ay4R Seattle
|
|
|
|
| 2024-04-25 |
-$20.72 |
|
Purchase authorized on 04/24 Amazon.Com*H66W00T
|
|
|
|
| 2024-04-25 |
-$10.96 |
|
Recurring Payment authorized on 04/24 Affirm * Pay Ehdzt
MEMO
Affirm Loan Payoff (SYB7-9Y4F)
|
|
|
|
| 2024-04-25 |
-$22.56 |
|
Purchase authorized on 04/24 Amzn Mktp US*Pj6Fq
|
|
|
|
| 2024-04-25 |
-$20.00 |
|
WWW.Galottery.CO Icheck 240424 Pu#: xxxxx1610 McAllorum
|
|
|
|
| 2024-04-25 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-26 |
+$854.50 |
|
Zelle From Joyful Massage Day Spa LLC on 04/25 Ref #
|
|
|
|
| 2024-04-26 |
-$45.77 |
|
Purchase authorized on 04/25 Publix Supermarket Conyers GA
|
|
|
|
| 2024-04-26 |
-$43.52 |
|
Purchase authorized on 04/25 Tokyo Japanese Ste Conyers GA
|
|
|
|
| 2024-04-26 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-29 |
+$169.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2024-04-29 |
-$21.90 |
|
Purchase authorized on 04/26 Zaxby's #03603 Conyers GA
|
|
|
|
| 2024-04-29 |
-$66.15 |
|
Purchase authorized on 04/26 Publix #1724 Decatur GA
|
|
|
|
| 2024-04-29 |
-$41.86 |
|
Purchase authorized on 04/27 Publix Supermarket Conyers GA
|
|
|
|
| 2024-04-29 |
-$13.77 |
|
Purchase authorized on 04/27 Amzn Mktp US*AK07A
|
|
|
|
| 2024-04-29 |
-$15.11 |
|
Purchase authorized on 04/27 Amzn Mktp US*H45P1
|
|
|
|
| 2024-04-29 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-04-30 |
-$75.58 |
|
Purchase authorized on 04/28 Ebay O*26-11489-53 San Jose
|
|
|
|
| 2024-04-30 |
-$140.36 |
|
Purchase authorized on 04/29 Jax Package Store Decatur GA
|
|
|
|
| 2024-04-30 |
-$149.98 |
|
Purchase authorized on 04/29 Publix #1724 Decatur GA
|
|
|
|
| 2024-04-30 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-05-01 |
-$22.14 |
|
Purchase authorized on 04/29 Amzn Mktp US*Bn0Tz
|
|
|
|
| 2024-05-01 |
-$98.72 |
|
Purchase authorized on 04/30 Publix #1724 Decatur GA
|
|
|
|
| 2024-05-01 |
-$223.00 |
|
Capital One Crcardpmt 240501 3Xerqr4Edlchdh8 Brian P
|
|
|
|
| 2024-05-01 |
-$15.49 |
|
Paypal Inst Xfer 240501 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2024-05-01 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-05-03 |
+$847.50 |
|
Zelle From Joyful Massage Day Spa LLC on 05/02 Ref #
|
|
|
|
| 2024-05-03 |
-$85.20 |
|
Purchase authorized on 05/02 I Love Massage Decatur GA
|
|
|
|
| 2024-05-03 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-05-06 |
-$16.65 |
|
Purchase authorized on 05/04 Bj Buffet Conyers GA
|
|
|
|
| 2024-05-06 |
-$21.19 |
|
Purchase authorized on 05/05 Publix Supermarket Conyers GA
|
|
|
|
| 2024-05-06 |
-$67.76 |
|
Purchase authorized on 05/05 Texaco 0356894 Conyers GA
|
|
|
|
| 2024-05-06 |
-$10.99 |
|
Paypal Inst Xfer 240504 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2024-05-06 |
-$36.99 |
|
Paypal Inst Xfer 240505 Evite Inc Cirque-Cirque Bodywork
|
|
|
|
| 2024-05-06 |
-$730.00 |
|
Check
|
|
|
|
| 2024-05-06 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-05-07 |
-$22.39 |
|
Purchase authorized on 05/05 Tst* Farm Burger - Decatur GA
|
|
|
|
| 2024-05-07 |
-$19.43 |
|
Purchase authorized on 05/06 Amzn Mktp US*Xk8Ja
|
|
|
|
| 2024-05-07 |
-$29.15 |
|
Purchase authorized on 05/06 Amzn Mktp US*5P7O7
|
|
|
|
| 2024-05-07 |
-$16.19 |
|
Purchase authorized on 05/06 Amazon Prime*8T4CD
|
|
|
|
| 2024-05-07 |
-$112.59 |
|
Gpc Gpc EFT 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2024-05-07 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-05-08 |
+$93.34 |
|
Money Transfer authorized on 05/07 From McAllorum, Brian
|
|
|
|
| 2024-05-08 |
-$70.44 |
|
Purchase authorized on 05/06 Amazon Groce*5240U Seattle
|
|
|
|
| 2024-05-08 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-05-09 |
-$13.99 |
|
Purchase authorized on 05/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2024-05-09 |
-$5.39 |
|
Purchase authorized on 05/07 Amazon.Com*Sz9Rs1K Seattle
|
|
|
|
| 2024-05-09 |
-$5.00 |
|
Purchase authorized on 05/08 Amazon Tips*Vv53O7
|
|
|
|
| 2024-05-09 |
-$10.59 |
|
Purchase authorized on 05/08 Amzn Mktp US*Xf385
|
|
|
|
| 2024-05-09 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-05-10 |
+$550.00 |
|
Zelle From Joyful Massage Day Spa LLC on 05/09 Ref #
|
|
|
|
| 2024-05-13 |
-$30.81 |
|
Purchase authorized on 05/09 Vietvana Pho Noodl
|
|
|
|
| 2024-05-13 |
-$20.00 |
|
Recurring Payment authorized on 05/11 Vmo*Vimeo Plus Mon
|
|
|
|
| 2024-05-13 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-05-14 |
-$23.49 |
|
Purchase authorized on 05/12 DD *Thinkingmantav
|
|
|
|
| 2024-05-14 |
-$17.14 |
|
Purchase authorized on 05/12 Thinkingmantavern Decatur GA
|
|
|
|
| 2024-05-14 |
-$9.99 |
|
Purchase authorized on 05/12 Apple.Com/Bill 866-712-7753
|
|
|
|
| 2024-05-14 |
-$10.28 |
|
Purchase authorized on 05/13 Amazon.Com*0M9Q96G
|
|
|
|
| 2024-05-14 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-05-15 |
-$24.82 |
|
Purchase authorized on 05/13 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-05-15 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-05-15 |
-$10.00 |
|
Monthly Service Fee
|
|
|
|
| 2024-05-16 |
-$268.61 |
|
WF Payment May 16 25463150 McAllorum Brian
|
|
|
|
| 2024-05-17 |
+$997.00 |
|
Zelle From Joyful Massage Day Spa LLC on 05/16 Ref #
|
|
|
|
| 2024-05-17 |
-$42.25 |
|
Purchase authorized on 05/17 Kroger CO 1745 Hwy 138
|
|
|
|
| 2024-05-17 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-05-20 |
-$85.42 |
|
Purchase authorized on 05/17 Publix #1724 Decatur GA
|
|
|
|
| 2024-05-20 |
-$15.00 |
|
Recurring Payment authorized on 05/18 Intuit *Qbooks Onl
|
|
|
|
| 2024-05-20 |
-$15.00 |
|
Recurring Payment authorized on 05/18 Intuit *Qbooks Onl
|
|
|
|
| 2024-05-20 |
-$59.61 |
|
Purchase authorized on 05/18 Qt 833 Outside Conyers GA
|
|
|
|
| 2024-05-20 |
-$5.99 |
|
Recurring Payment authorized on 05/19 Apple.Com/Bill
|
|
|
|
| 2024-05-20 |
-$79.31 |
|
Purchase authorized on 05/19 Publix #1724 Decatur GA
|
|
|
|
| 2024-05-20 |
-$187.97 |
|
Geico Prem Coll 240517 1672667367 Brian McAllorum
|
|
|
|
| 2024-05-20 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-05-21 |
-$11.65 |
|
Purchase authorized on 05/19 Zaxby's #03603 Conyers GA
|
|
|
|
| 2024-05-21 |
-$10.59 |
|
Purchase authorized on 05/20 Amzn Mktp US*9H9Rp
|
|
|
|
| 2024-05-21 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-05-24 |
+$894.00 |
|
Zelle From Joyful Massage Day Spa LLC on 05/23 Ref #
|
|
|
|
| 2024-05-24 |
-$2.99 |
|
Recurring Payment authorized on 05/22 Apple.Com/Bill
|
|
|
|
| 2024-05-24 |
-$33.16 |
|
Purchase authorized on 05/23 Publix Supermarket Conyers GA
|
|
|
|
| 2024-05-24 |
-$40.21 |
|
Purchase authorized on 05/23 Chiquitos Cantina Conyers GA
|
|
|
|
| 2024-05-24 |
-$59.99 |
|
Paypal Inst Xfer 240524 Adobe Inc Adobe Cirque-Cirque
|
|
|
|
| 2024-05-24 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-05-28 |
-$24.00 |
|
Purchase authorized on 05/24 Bj Buffet Conyers GA
|
|
|
|
| 2024-05-28 |
-$22.35 |
|
Purchase authorized on 05/25 Publix Supermarket Conyers GA
|
|
|
|
| 2024-05-28 |
-$91.11 |
|
ATT Payment 052524 888461003Epayw Brian Patrick McAlloru
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| 2024-05-28 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-05-29 |
-$12.90 |
|
Purchase authorized on 05/27 Amazon.Com*Ur9Ni8A
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| 2024-05-29 |
-$76.36 |
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Purchase authorized on 05/28 Jax Package Store Decatur GA
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| 2024-05-29 |
-$36.38 |
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Purchase authorized on 05/28 Amzn Mktp US*Wn3No
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| 2024-05-29 |
-$3.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-05-30 |
+$100.00 |
|
Mobile Deposit : Ref Number :712300848271
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| 2024-05-30 |
-$27.14 |
|
Purchase authorized on 05/28 The Marlay House Decatur GA
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| 2024-05-30 |
-$33.98 |
|
Purchase authorized on 05/29 Amazon Mar* 111-11
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| 2024-05-30 |
-$2.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-05-31 |
+$885.00 |
|
Zelle From Joyful Massage Day Spa LLC on 05/30 Ref #
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| 2024-05-31 |
-$36.22 |
|
Purchase authorized on 05/30 Publix Supermarket Conyers GA
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| 2024-05-31 |
-$23.47 |
|
Purchase authorized on 05/30 Thinkingmantavern Decatur GA
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| 2024-05-31 |
-$2.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-06-03 |
-$8.88 |
|
Purchase authorized on 05/31 DD/Br #344447 Conyers GA
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| 2024-06-03 |
-$34.73 |
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Purchase authorized on 05/31 Qt 833 Inside Conyers GA
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| 2024-06-03 |
-$50.07 |
|
Purchase authorized on 05/31 Qt 833 Outside Conyers GA
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| 2024-06-03 |
-$80.22 |
|
Purchase authorized on 06/03 Lowe's #1076 Conyers GA
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| 2024-06-03 |
-$15.49 |
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Paypal Inst Xfer 240601 Netflix.Com Cirque-Cirque Bodywork
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| 2024-06-03 |
-$229.00 |
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Capital One Crcardpmt 240601 3Xlbaa36Bjsl0N0 Brian P
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| 2024-06-03 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-06-04 |
+$10.58 |
|
Purchase Return authorized on 06/03 Lowes #01076* Conyers
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| 2024-06-04 |
-$15.20 |
|
Purchase authorized on 06/02 Zaxby's #03603 Conyers GA
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| 2024-06-04 |
-$60.21 |
|
Purchase authorized on 06/03 Lowes #01076* Conyers GA
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| 2024-06-04 |
-$25.91 |
|
Purchase authorized on 06/03 Spanky's Chicken A Decatur GA
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| 2024-06-04 |
-$159.67 |
|
Purchase authorized on 06/04 Lowe's #2232 Lithonia GA
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| 2024-06-04 |
-$10.99 |
|
Paypal Inst Xfer 240604 Spotifyusai Cirque-Cirque Bodywork
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|
| 2024-06-04 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2024-06-05 |
-$15.00 |
|
Purchase authorized on 06/04 Bj Buffet Conyers GA
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| 2024-06-05 |
-$730.00 |
|
Check
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|
|
|
| 2024-06-05 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2024-06-06 |
-$55.89 |
|
Purchase authorized on 06/04 Amzn Mktp US*Xu47V
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| 2024-06-06 |
-$24.37 |
|
Purchase authorized on 06/04 Amzn Mktp US*D03x6
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| 2024-06-06 |
-$25.68 |
|
Purchase authorized on 06/05 Minutekey Boulder CO
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| 2024-06-06 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2024-06-07 |
+$658.00 |
|
Zelle From Joyful Massage Day Spa LLC on 06/06 Ref #
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|
| 2024-06-07 |
-$39.16 |
|
Purchase authorized on 06/06 Publix Supermarket Conyers GA
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| 2024-06-07 |
-$41.31 |
|
Purchase authorized on 06/06 Amzn Mktp US*720Qj
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| 2024-06-07 |
-$66.44 |
|
Purchase authorized on 06/06 Good Luck Food Decatur GA
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| 2024-06-07 |
-$103.01 |
|
Gpc Gpc EFT 0273234101Dct Brian Patrick McAllo
|
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|
| 2024-06-07 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2024-06-10 |
-$48.74 |
|
Purchase authorized on 06/06 Amzn Mktp US*0Z1Xn
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| 2024-06-10 |
-$16.95 |
|
Purchase authorized on 06/06 Amzn Mktp US*FD5Hz
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| 2024-06-10 |
-$13.99 |
|
Purchase authorized on 06/07 Dreamhost Dh-Fee.Com CA
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| 2024-06-10 |
-$17.58 |
|
Purchase authorized on 06/07 McDonald's F7687 Conyers GA
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| 2024-06-10 |
-$9.53 |
|
Purchase authorized on 06/08 Amzn Mktp US*Zw9Dz
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| 2024-06-10 |
-$13.02 |
|
Purchase authorized on 06/08 McDonald's F7687 Conyers GA
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| 2024-06-10 |
-$63.56 |
|
Purchase authorized on 06/09 Publix Supermarket Conyers GA
|
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|
| 2024-06-10 |
-$141.20 |
|
Purchase authorized on 06/09 Jax Beverage Su Conyers GA
|
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|
| 2024-06-10 |
-$11.96 |
|
Purchase authorized on 06/09 McDonald's F7687 Conyers GA
|
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|
| 2024-06-10 |
-$2.32 |
|
Purchase authorized on 06/09 McDonald's F7687 Conyers GA
|
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|
|
| 2024-06-10 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2024-06-11 |
-$11.13 |
|
Purchase authorized on 06/10 Panda Express 1379 Conyers GA
|
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|
| 2024-06-11 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2024-06-12 |
-$110.00 |
|
Purchase authorized on 06/11 Great Expressions Decatur GA
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| 2024-06-12 |
-$21.28 |
|
Purchase authorized on 06/11 Sushi Avenue Japan Decatur GA
|
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|
| 2024-06-12 |
-$20.00 |
|
Recurring Payment authorized on 06/11 Vmo*Vimeo Plus Mon
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|
|
| 2024-06-12 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2024-06-13 |
-$24.82 |
|
Purchase authorized on 06/11 Chick-Fil-A #0187 Decatur GA
|
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|
|
| 2024-06-13 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2024-06-14 |
+$1049.00 |
|
Zelle From Joyful Massage Day Spa LLC on 06/13 Ref #
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|
| 2024-06-14 |
-$14.04 |
|
Purchase authorized on 06/12 Amazon Mktpl*Lr3Di
|
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|
|
| 2024-06-14 |
-$23.17 |
|
Purchase authorized on 06/12 The Marlay House Decatur GA
|
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|
| 2024-06-14 |
-$9.99 |
|
Purchase authorized on 06/12 Apple.Com/Bill 866-712-7753
|
|
|
|
| 2024-06-14 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-06-17 |
-$21.18 |
|
Purchase authorized on 06/13 Honeybaked Ham 002 Conyers
|
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|
| 2024-06-17 |
-$30.60 |
|
Purchase authorized on 06/14 Publix Supermarket Conyers GA
|
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|
| 2024-06-17 |
-$2.30 |
|
Purchase authorized on 06/14 Dollar Tree Conyers GA
|
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|
| 2024-06-17 |
-$4.58 |
|
Purchase authorized on 06/14 Big Lots Stores - Conyers GA
|
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|
| 2024-06-17 |
-$67.02 |
|
Purchase authorized on 06/14 Tst* Yellow Handi Conyers GA
|
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|
| 2024-06-17 |
-$58.11 |
|
Purchase authorized on 06/14 Qt 833 Outside Conyers GA
|
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|
| 2024-06-17 |
-$8.63 |
|
Purchase authorized on 06/15 Amazon Mktpl*8B061
|
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|
| 2024-06-17 |
-$8.63 |
|
Purchase authorized on 06/15 Amazon Mktpl*1U33V
|
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|
| 2024-06-17 |
-$40.00 |
|
ATM Withdrawal authorized on 06/15 1903 Georgia Hwy 20 SE
MEMO
ATM Cash Withdrawal
|
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|
|
| 2024-06-17 |
-$14.71 |
|
Purchase authorized on 06/15 Zaxby's #03603 Conyers GA
|
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|
|
| 2024-06-17 |
-$10.99 |
|
Purchase authorized on 06/15 McDonald's F33776 Decatur GA
|
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|
|
| 2024-06-17 |
-$12.91 |
|
Purchase authorized on 06/15 Amazon Mktpl*at7DE
|
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|
| 2024-06-17 |
-$31.79 |
|
Purchase authorized on 06/16 Amazon Mktpl*F261O
|
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|
| 2024-06-17 |
-$27.54 |
|
Purchase authorized on 06/16 Amazon Mktpl*Em91Z
|
|
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|
| 2024-06-17 |
-$6.11 |
|
Purchase authorized on 06/16 Kroger CO 1745 Hwy 138
|
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|
| 2024-06-17 |
-$40.52 |
|
Purchase authorized on 06/16 Jax Beverage Su Conyers GA
|
|
|
|
| 2024-06-17 |
-$268.61 |
|
WF Payment Jun 16 25463150 McAllorum Brian
|
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|
|
| 2024-06-17 |
-$15.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-06-17 |
-$10.00 |
|
Monthly Service Fee
|
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|
|
| 2024-06-18 |
-$8.37 |
|
Purchase authorized on 06/17 McDonald's F7687 Conyers GA
|
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|
|
| 2024-06-18 |
-$188.06 |
|
Geico Prem Coll 240617 1688584957 Brian McAllorum
|
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|
|
| 2024-06-18 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-06-20 |
-$16.83 |
|
Purchase authorized on 06/17 Honeybaked Ham 002 Conyers
|
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|
|
| 2024-06-20 |
-$15.00 |
|
Recurring Payment authorized on 06/18 Intuit *Qbooks Onl
|
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|
| 2024-06-20 |
-$15.00 |
|
Recurring Payment authorized on 06/18 Intuit *Qbooks Onl
|
|
|
|
| 2024-06-20 |
-$37.67 |
|
Purchase authorized on 06/18 Golden Buddha Rest Decatur GA
|
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|
|
| 2024-06-20 |
-$16.19 |
|
Purchase authorized on 06/18 Amazon Mktpl*1797K
|
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|
| 2024-06-20 |
-$33.30 |
|
Purchase authorized on 06/19 Golden Buddha Rest Decatur GA
|
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|
| 2024-06-20 |
-$28.04 |
|
Purchase authorized on 06/20 Walgreens Store 1783 High
|
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|
| 2024-06-20 |
-$17.26 |
|
Purchase authorized on 06/20 Walgreens Store 1783 High
|
|
|
|
| 2024-06-20 |
-$3.70 |
|
Purchase authorized on 06/20 Walgreens Store 1783 High
|
|
|
|
| 2024-06-20 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2024-06-21 |
+$1051.00 |
|
Zelle From Joyful Massage Day Spa LLC on 06/20 Ref #
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|
| 2024-06-21 |
-$18.95 |
|
Purchase authorized on 06/20 City of Decatur, G 704-817-2500
|
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|
|
| 2024-06-21 |
-$16.19 |
|
Purchase authorized on 06/21 Amazon Prime*B78MT
|
|
|
|
| 2024-06-21 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-06-24 |
-$34.09 |
|
Purchase authorized on 06/21 Publix Supermarket Conyers GA
|
|
|
|
| 2024-06-24 |
-$23.22 |
|
Purchase authorized on 06/21 Spanky's Chicken A Decatur GA
|
|
|
|
| 2024-06-24 |
-$37.98 |
|
Purchase authorized on 06/22 Jax Beverage Su Conyers GA
|
|
|
|
| 2024-06-24 |
-$10.51 |
|
Purchase authorized on 06/22 Jax Beverage Su Conyers GA
|
|
|
|
| 2024-06-24 |
-$37.72 |
|
Purchase authorized on 06/22 Spanky's Chicken A Decatur GA
|
|
|
|
| 2024-06-24 |
-$5.99 |
|
Purchase authorized on 06/22 Spanky's Chicken A Decatur GA
|
|
|
|
| 2024-06-24 |
-$2.99 |
|
Recurring Payment authorized on 06/22 Apple.Com/Bill
|
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|
|
| 2024-06-24 |
-$90.63 |
|
Purchase authorized on 06/23 Publix Supermarket Conyers GA
|
|
|
|
| 2024-06-24 |
-$7.42 |
|
Purchase authorized on 06/23 Publix Supermarket Conyers GA
|
|
|
|
| 2024-06-24 |
-$5.28 |
|
Purchase authorized on 06/23 Publix Supermarket Conyers GA
|
|
|
|
| 2024-06-24 |
-$10.60 |
|
Purchase authorized on 06/23 Target 0002 Conyers GA
|
|
|
|
| 2024-06-24 |
-$5.99 |
|
Recurring Payment authorized on 06/23 Apple.Com/Bill
|
|
|
|
| 2024-06-24 |
-$5.92 |
|
Purchase authorized on 06/23 McDonald's F33776 Decatur GA
|
|
|
|
| 2024-06-24 |
-$59.99 |
|
Paypal Inst Xfer 240624 Adobe Inc Adobe Cirque-Cirque
|
|
|
|
| 2024-06-24 |
-$11.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-06-25 |
+$100.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2024-06-25 |
-$63.24 |
|
Purchase authorized on 06/23 West Howard Decatur GA
|
|
|
|
| 2024-06-25 |
-$23.31 |
|
Purchase authorized on 06/24 Amazon Mktpl*RC6Ki
|
|
|
|
| 2024-06-25 |
-$32.97 |
|
Purchase authorized on 06/24 Spanky's Chicken A Decatur GA
|
|
|
|
| 2024-06-25 |
-$91.11 |
|
ATT Payment 062324 675543001Epayz Brian Patrick McAlloru
|
|
|
|
| 2024-06-25 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-06-26 |
+$250.00 |
|
Money Transfer authorized on 06/26 From McAllorum, Brian
|
|
|
|
| 2024-06-26 |
-$77.65 |
|
Purchase authorized on 06/24 Amazon Mktpl*Rg7Pj
|
|
|
|
| 2024-06-26 |
-$31.79 |
|
Purchase authorized on 06/24 Amazon Mktpl*Rg4Jf
|
|
|
|
| 2024-06-26 |
-$39.89 |
|
Purchase authorized on 06/25 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-06-26 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-06-27 |
-$9.53 |
|
Purchase authorized on 06/25 Amazon Mktpl*RC3Pt
|
|
|
|
| 2024-06-27 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-06-28 |
+$1193.50 |
|
Zelle From Joyful Massage Day Spa LLC on 06/27 Ref #
|
|
|
|
| 2024-06-28 |
-$18.93 |
|
Purchase authorized on 06/26 The Marlay House Decatur GA
|
|
|
|
| 2024-06-28 |
-$31.66 |
|
Purchase authorized on 06/27 Publix Supermarket Conyers GA
|
|
|
|
| 2024-06-28 |
-$11.09 |
|
Purchase authorized on 06/28 Walgreens Store 1783 High
|
|
|
|
| 2024-06-28 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-01 |
-$3.36 |
|
Purchase authorized on 06/28 Target 0002 Conyers GA
|
|
|
|
| 2024-07-01 |
-$101.68 |
|
Purchase authorized on 06/28 Target T- 2195 Hwy 20 Conyers
|
|
|
|
| 2024-07-01 |
-$117.16 |
|
Purchase authorized on 06/29 Jax Beverage Su Conyers GA
|
|
|
|
| 2024-07-01 |
-$7.72 |
|
Purchase authorized on 06/29 McDonald's F7687 Conyers GA
|
|
|
|
| 2024-07-01 |
-$29.91 |
|
Purchase authorized on 06/30 Publix Supermarket Conyers GA
|
|
|
|
| 2024-07-01 |
-$12.50 |
|
Purchase authorized on 06/30 Publix Supermarket Conyers GA
|
|
|
|
| 2024-07-01 |
-$224.00 |
|
Capital One Crcardpmt 240701 3Xrn6H5Kayfoubg Brian P
|
|
|
|
| 2024-07-01 |
-$15.49 |
|
Paypal Inst Xfer 240701 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2024-07-01 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-02 |
-$19.25 |
|
Purchase authorized on 07/01 Amazon.Com*R74Dh20 Seattle
|
|
|
|
| 2024-07-02 |
-$27.82 |
|
Purchase authorized on 07/01 Amazon Mktpl*R71OR
|
|
|
|
| 2024-07-02 |
-$35.05 |
|
Purchase authorized on 07/01 Spanky's Chicken A Decatur GA
|
|
|
|
| 2024-07-02 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-03 |
-$12.41 |
|
Purchase authorized on 06/30 Amzn Mktp US*R7751
|
|
|
|
| 2024-07-03 |
-$15.11 |
|
Purchase authorized on 07/01 Amazon Mktpl*RC3H7
|
|
|
|
| 2024-07-03 |
-$63.73 |
|
Purchase authorized on 07/01 Qt 833 Outside Conyers GA
|
|
|
|
| 2024-07-03 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-05 |
+$902.50 |
|
Zelle From Joyful Massage Day Spa LLC on 07/04 Ref #
|
|
|
|
| 2024-07-05 |
-$5.33 |
|
Purchase authorized on 07/03 Ls Party Out The B 770-4845273
|
|
|
|
| 2024-07-05 |
-$10.49 |
|
Purchase authorized on 07/03 Panda Express 1379 Conyers GA
|
|
|
|
| 2024-07-05 |
-$105.00 |
|
Zelle to Buckner Kimani on 07/05 Ref #Rp0Sdjqcl4 Thank You.
|
|
|
|
| 2024-07-05 |
-$11.99 |
|
Paypal Inst Xfer 240704 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2024-07-05 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-08 |
-$12.09 |
|
Purchase authorized on 07/05 Panda Express 1379 Conyers GA
|
|
|
|
| 2024-07-08 |
-$107.64 |
|
Purchase authorized on 07/05 Jax Beverage Su Conyers GA
|
|
|
|
| 2024-07-08 |
-$15.44 |
|
Purchase authorized on 07/06 Publix Supermarket Conyers GA
|
|
|
|
| 2024-07-08 |
-$16.19 |
|
Purchase authorized on 07/06 Amazon Prime*R78Du
|
|
|
|
| 2024-07-08 |
-$40.89 |
|
Purchase authorized on 07/06 Spanky's Chicken A Decatur GA
|
|
|
|
| 2024-07-08 |
-$50.00 |
|
Purchase authorized on 07/06 Chevron 0307452 Decatur GA
|
|
|
|
| 2024-07-08 |
-$16.46 |
|
Purchase authorized on 07/07 Publix Supermarket Conyers GA
|
|
|
|
| 2024-07-08 |
-$33.95 |
|
Purchase authorized on 07/07 Spanky's Chicken A Decatur GA
|
|
|
|
| 2024-07-08 |
-$730.00 |
|
Check
|
|
|
|
| 2024-07-08 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-09 |
-$13.99 |
|
Purchase authorized on 07/07 Dreamhost Dh-Fee.Com CA
|
|
|
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| 2024-07-09 |
-$92.96 |
|
Gpc Gpc EFT 0273234101Dct Brian Patrick McAllo
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|
| 2024-07-09 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2024-07-10 |
-$39.94 |
|
Purchase authorized on 07/08 Pho Viet Conyers GA
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| 2024-07-10 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2024-07-12 |
+$756.50 |
|
Zelle From Joyful Massage Day Spa LLC on 07/11 Ref #
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|
| 2024-07-12 |
+$209.23 |
|
Money Transfer authorized on 07/12 From McAllorum, Brian
|
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|
| 2024-07-12 |
-$18.04 |
|
Purchase authorized on 07/10 The Marlay House Decatur GA
|
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| 2024-07-12 |
-$67.71 |
|
Purchase authorized on 07/11 Amazon Mktpl*Ry6Yj
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|
| 2024-07-12 |
-$56.14 |
|
Purchase authorized on 07/11 Amazon Mktpl*Ry7R1
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| 2024-07-12 |
-$12.50 |
|
Purchase authorized on 07/11 Ls Party Out The B 770-4845273
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|
| 2024-07-12 |
-$16.46 |
|
Purchase authorized on 07/11 Publix Supermarket Conyers GA
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|
| 2024-07-12 |
-$134.97 |
|
Purchase authorized on 07/11 Spanky's Chicken A Decatur GA
|
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|
| 2024-07-12 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2024-07-15 |
-$20.00 |
|
Recurring Payment authorized on 07/12 Vmo*Vimeo.Com
|
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|
| 2024-07-15 |
-$16.46 |
|
Purchase authorized on 07/12 Publix Supermarket Conyers GA
|
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|
| 2024-07-15 |
-$31.12 |
|
Purchase authorized on 07/12 Spanky's Chicken A Decatur GA
|
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|
| 2024-07-15 |
-$9.99 |
|
Purchase authorized on 07/12 Apple.Com/Bill 866-712-7753
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|
| 2024-07-15 |
-$61.61 |
|
Purchase authorized on 07/13 West Howard Decatur GA
|
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| 2024-07-15 |
-$37.88 |
|
Purchase authorized on 07/13 Publix Supermarket Conyers GA
|
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| 2024-07-15 |
-$14.61 |
|
Purchase authorized on 07/13 Spanky's Chicken A Decatur GA
|
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| 2024-07-15 |
-$25.05 |
|
Purchase authorized on 07/14 Tst* Reminiscent R Conyers GA
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| 2024-07-15 |
-$9.91 |
|
Purchase authorized on 07/15 Walgreens Store 1783 High
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|
| 2024-07-15 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2024-07-16 |
-$2.10 |
|
Purchase authorized on 07/15 Coca Cola Lawrence
|
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| 2024-07-16 |
-$2.00 |
|
Purchase authorized on 07/15 Frontline Food Ser Conyers GA
|
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|
| 2024-07-16 |
-$2.00 |
|
Purchase authorized on 07/15 Frontline Food Ser Conyers GA
|
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|
| 2024-07-16 |
-$2.10 |
|
Purchase authorized on 07/15 Coca Cola Lawrence
|
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| 2024-07-16 |
-$2.00 |
|
Purchase authorized on 07/15 Frontline Food Ser Conyers GA
|
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|
| 2024-07-16 |
-$2.00 |
|
Purchase authorized on 07/15 Frontline Food Ser Conyers GA
|
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|
| 2024-07-16 |
-$52.07 |
|
Purchase authorized on 07/15 Tokyo Japanese Ste
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|
| 2024-07-16 |
-$2.10 |
|
Purchase authorized on 07/15 Coca Cola Lawrence
|
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|
|
| 2024-07-16 |
-$2.10 |
|
Purchase authorized on 07/15 Coca Cola Lawrence
|
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|
|
| 2024-07-16 |
-$2.10 |
|
Purchase authorized on 07/15 Coca Cola Lawrence
|
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|
| 2024-07-16 |
-$37.00 |
|
Purchase authorized on 07/16 Kroger #4 1225 Carolin Atlanta
|
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|
| 2024-07-16 |
-$68.34 |
|
Purchase authorized on 07/16 The Home Depot #0128 Conyers
|
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|
|
| 2024-07-16 |
-$268.61 |
|
WF Payment Jul 16 25463150 McAllorum Brian
|
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|
|
| 2024-07-16 |
-$12.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-16 |
-$10.00 |
|
Monthly Service Fee
|
|
|
|
| 2024-07-17 |
-$2.10 |
|
Purchase authorized on 07/16 Coca Cola Lawrence
|
|
|
|
| 2024-07-17 |
-$2.10 |
|
Purchase authorized on 07/16 Coca Cola Lawrence
|
|
|
|
| 2024-07-17 |
-$10.67 |
|
Purchase authorized on 07/16 Publix #1118 Conyers GA
|
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|
|
| 2024-07-17 |
-$21.28 |
|
Purchase authorized on 07/16 Subway 21739 Conyers GA
|
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|
| 2024-07-17 |
-$90.00 |
|
ATM Withdrawal authorized on 07/17 1 West Court Square
MEMO
ATM Cash Withdrawal
|
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|
|
| 2024-07-17 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2024-07-18 |
-$4.89 |
|
Purchase authorized on 07/16 Ross Stores #777 Atlanta GA
|
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|
|
| 2024-07-18 |
-$78.37 |
|
Purchase authorized on 07/16 Capt Loui Decatur GA
|
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|
|
| 2024-07-18 |
-$29.21 |
|
Purchase authorized on 07/17 Spanky's Chicken A Decatur GA
|
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|
|
| 2024-07-18 |
-$188.06 |
|
Geico Prem Coll 240717 1704581357 Brian McAllorum
|
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|
|
| 2024-07-18 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-19 |
+$500.00 |
|
Zelle From Joyful Massage Day Spa LLC on 07/18 Ref #
|
|
|
|
| 2024-07-19 |
+$993.50 |
|
Zelle From Joyful Massage Day Spa LLC on 07/18 Ref #
|
|
|
|
| 2024-07-19 |
-$21.55 |
|
Purchase authorized on 07/18 Amzn Mktp US*Rs0He
|
|
|
|
| 2024-07-19 |
-$15.71 |
|
Purchase authorized on 07/18 Publix Supermarket Conyers GA
|
|
|
|
| 2024-07-19 |
-$15.00 |
|
Recurring Payment authorized on 07/18 Intuit *Qbooks Onl
|
|
|
|
| 2024-07-19 |
-$15.00 |
|
Recurring Payment authorized on 07/18 Intuit *Qbooks Onl
|
|
|
|
| 2024-07-19 |
-$39.99 |
|
Recurring Payment authorized on 07/18 Cebroker Cebroker.
|
|
|
|
| 2024-07-19 |
-$19.23 |
|
Purchase authorized on 07/19 Jax Beverage Superstore
|
|
|
|
| 2024-07-19 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-22 |
-$36.60 |
|
Purchase authorized on 07/18 DD *Thejuicycrab
|
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|
|
| 2024-07-22 |
-$55.06 |
|
Purchase authorized on 07/18 DD *Americandeli
|
|
|
|
| 2024-07-22 |
-$8.93 |
|
Purchase authorized on 07/18 Shell Oil 57543418 Conyers GA
|
|
|
|
| 2024-07-22 |
-$40.99 |
|
Purchase authorized on 07/19 West Howard Decatur GA
|
|
|
|
| 2024-07-22 |
-$17.66 |
|
Purchase authorized on 07/19 Target 0002 Conyers GA
|
|
|
|
| 2024-07-22 |
-$92.76 |
|
Purchase authorized on 07/19 Publix Supermarket Conyers GA
|
|
|
|
| 2024-07-22 |
-$20.95 |
|
Purchase authorized on 07/19 Publix Supermarket Conyers GA
|
|
|
|
| 2024-07-22 |
-$28.67 |
|
Purchase authorized on 07/20 Sushi Avenue Japan Decatur GA
|
|
|
|
| 2024-07-22 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-23 |
-$10.59 |
|
Purchase authorized on 07/21 Wendys #57 Conyers GA
|
|
|
|
| 2024-07-23 |
-$40.43 |
|
Purchase authorized on 07/22 Golden Buddha Rest Decatur GA
|
|
|
|
| 2024-07-23 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-24 |
-$5.99 |
|
Recurring Payment authorized on 07/23 Apple.Com/Bill
|
|
|
|
| 2024-07-24 |
-$43.19 |
|
Purchase authorized on 07/23 Amazon Mktpl*Rj6N2
|
|
|
|
| 2024-07-24 |
-$19.62 |
|
Purchase authorized on 07/24 Wholefds Dct#106 1555 Chu
|
|
|
|
| 2024-07-24 |
-$59.99 |
|
Paypal Inst Xfer 240724 Adobe Inc Adobe Cirque-Cirque
|
|
|
|
| 2024-07-24 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-25 |
+$936.00 |
|
Zelle From Joyful Massage Day Spa LLC on 07/25 Ref #
|
|
|
|
| 2024-07-25 |
-$2.99 |
|
Recurring Payment authorized on 07/22 Apple.Com/Bill
|
|
|
|
| 2024-07-25 |
-$14.84 |
|
Purchase authorized on 07/24 Amazon.Com*RV20S8C Seattle
|
|
|
|
| 2024-07-25 |
-$91.13 |
|
ATT Payment 072424 052218001Epaye Brian Patrick McAlloru
|
|
|
|
| 2024-07-25 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-26 |
+$772.00 |
|
Zelle From Joyful Massage Day Spa LLC on 07/26 Ref #
|
|
|
|
| 2024-07-26 |
-$14.44 |
|
Purchase authorized on 07/25 Publix Supermarket Conyers GA
|
|
|
|
| 2024-07-26 |
-$67.07 |
|
Purchase authorized on 07/26 Decatur Valero Decatur GA
|
|
|
|
| 2024-07-26 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-29 |
-$74.04 |
|
Purchase authorized on 07/25 DD *Americandeli
|
|
|
|
| 2024-07-29 |
-$20.79 |
|
Purchase authorized on 07/26 Amazon Mktpl*RV1JP
|
|
|
|
| 2024-07-29 |
-$21.43 |
|
Purchase authorized on 07/26 Spanky's Chicken A Clover.Com
|
|
|
|
| 2024-07-29 |
-$5.08 |
|
Purchase authorized on 07/26 Spanky's Chicken A Decatur GA
|
|
|
|
| 2024-07-29 |
-$46.27 |
|
Purchase authorized on 07/26 Ck Dealer # 04204 2050 Decatur
|
|
|
|
| 2024-07-29 |
-$20.53 |
|
Purchase authorized on 07/27 Zaxby's #03603 Conyers GA
|
|
|
|
| 2024-07-29 |
-$7.79 |
|
Purchase authorized on 07/28 Amazon.Com*RV36Y2M
|
|
|
|
| 2024-07-29 |
-$26.35 |
|
Purchase authorized on 07/28 Spanky's Chicken A Clover.Com
|
|
|
|
| 2024-07-29 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-30 |
-$10.25 |
|
Purchase authorized on 07/28 Amazon Mktpl*RV05S
|
|
|
|
| 2024-07-30 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-07-31 |
-$130.00 |
|
Purchase authorized on 07/29 Capt Loui Decatur GA
|
|
|
|
| 2024-07-31 |
-$36.90 |
|
Purchase authorized on 07/29 Amazon.Com*RV5264V
|
|
|
|
| 2024-07-31 |
-$163.52 |
|
Purchase authorized on 07/31 Lowe's #1875 Atlanta GA
|
|
|
|
| 2024-07-31 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-08-01 |
+$21.55 |
|
Purchase Return authorized on 07/31 Amzn Mktp US
|
|
|
|
| 2024-08-01 |
-$25.74 |
|
Purchase authorized on 07/30 Amazon.Com*RV29H38
|
|
|
|
| 2024-08-01 |
-$29.93 |
|
Purchase authorized on 07/30 Amazon.Com*Rf56H8L Seattle
|
|
|
|
| 2024-08-01 |
-$230.00 |
|
Capital One Crcardpmt 240801 3Xy6S5Vwu3220SC Brian P
|
|
|
|
| 2024-08-01 |
-$15.49 |
|
Paypal Inst Xfer 240801 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2024-08-01 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-08-02 |
+$695.50 |
|
Zelle From Joyful Massage Day Spa LLC on 08/01 Ref #
|
|
|
|
| 2024-08-02 |
-$10.09 |
|
Purchase authorized on 07/31 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2024-08-02 |
-$26.54 |
|
Purchase authorized on 08/01 Panda Express 1379 Conyers GA
|
|
|
|
| 2024-08-02 |
-$106.89 |
|
Purchase authorized on 08/01 Gene S Package Store Decatur
|
|
|
|
| 2024-08-02 |
-$18.46 |
|
Purchase authorized on 08/01 Spanky's Chicken A Decatur GA
|
|
|
|
| 2024-08-02 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-08-05 |
+$116.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2024-08-05 |
-$7.34 |
|
Purchase authorized on 07/31 Amazon Mktpl*RV2Og
|
|
|
|
| 2024-08-05 |
-$31.72 |
|
Purchase authorized on 08/02 Publix Supermarket Conyers GA
|
|
|
|
| 2024-08-05 |
-$8.53 |
|
Purchase authorized on 08/02 Jax Beverage Super Conyers GA
|
|
|
|
| 2024-08-05 |
-$40.08 |
|
Purchase authorized on 08/02 Publix Supermarket Conyers GA
|
|
|
|
| 2024-08-05 |
-$12.30 |
|
Purchase authorized on 08/02 Popeyes 10354 Decatur GA
|
|
|
|
| 2024-08-05 |
-$10.26 |
|
Purchase authorized on 08/03 Amazon Mktpl*Rf213
|
|
|
|
| 2024-08-05 |
-$13.06 |
|
Purchase authorized on 08/03 Popeyes 10354 Decatur GA
|
|
|
|
| 2024-08-05 |
-$67.21 |
|
Purchase authorized on 08/04 Decatur Valero Decatur GA
|
|
|
|
| 2024-08-05 |
-$11.99 |
|
Paypal Inst Xfer 240804 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2024-08-05 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-08-06 |
-$11.53 |
|
Purchase authorized on 08/04 Zaxby's #03603 Conyers GA
|
|
|
|
| 2024-08-06 |
-$730.00 |
|
Check
|
|
|
|
| 2024-08-06 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-08-07 |
-$16.19 |
|
Purchase authorized on 08/06 Amazon Prime*Rf3K5
|
|
|
|
| 2024-08-07 |
-$87.77 |
|
Gpc Gpc EFT 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2024-08-07 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-08-09 |
+$750.00 |
|
Zelle From Joyful Massage Day Spa LLC on 08/09 Ref #
|
|
|
|
| 2024-08-09 |
+$30.00 |
|
Zelle From Joyful Massage Day Spa LLC on 08/09 Ref #
|
|
|
|
| 2024-08-09 |
-$13.99 |
|
Purchase authorized on 08/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2024-08-09 |
-$14.66 |
|
Purchase authorized on 08/08 Panda Express 1379 Conyers GA
|
|
|
|
| 2024-08-09 |
-$10.79 |
|
Purchase authorized on 08/08 Amazing Wings Decatur GA
|
|
|
|
| 2024-08-09 |
-$15.93 |
|
Purchase authorized on 08/08 Decatur Valero Decatur GA
|
|
|
|
| 2024-08-09 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-08-12 |
-$8.44 |
|
Purchase authorized on 08/09 Zaxby's #03603 Conyers GA
|
|
|
|
| 2024-08-12 |
-$11.23 |
|
Purchase authorized on 08/09 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-08-12 |
-$11.06 |
|
Purchase authorized on 08/09 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-08-12 |
-$10.65 |
|
Purchase authorized on 08/09 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2024-08-12 |
-$23.09 |
|
Purchase authorized on 08/10 5Guys 0672 Qsr Conyers GA
|
|
|
|
| 2024-08-12 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-08-13 |
+$120.00 |
|
Money Transfer authorized on 08/13 From McAllorum, Brian
|
|
|
|
| 2024-08-13 |
-$9.00 |
|
Purchase authorized on 08/11 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-08-13 |
-$20.00 |
|
Recurring Payment authorized on 08/12 Vmo*Vimeo.Com
|
|
|
|
| 2024-08-13 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-08-14 |
-$9.99 |
|
Purchase authorized on 08/12 Apple.Com/Bill 866-712-7753
|
|
|
|
| 2024-08-14 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-08-15 |
-$27.92 |
|
Purchase authorized on 08/13 Amazon Mktpl*Rm1N8
|
|
|
|
| 2024-08-15 |
-$24.36 |
|
Purchase authorized on 08/13 The Marlay House Decatur GA
|
|
|
|
| 2024-08-15 |
-$25.36 |
|
Purchase authorized on 08/14 Amazon.Com*Ru97M4E Seattle
|
|
|
|
| 2024-08-15 |
-$4.27 |
|
Purchase authorized on 08/15 Walgreens Store 1783 High
|
|
|
|
| 2024-08-15 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-08-15 |
-$10.00 |
|
Monthly Service Fee
|
|
|
|
| 2024-08-16 |
+$738.50 |
|
Zelle From Joyful Massage Day Spa LLC on 08/15 Ref #
|
|
|
|
| 2024-08-16 |
-$10.69 |
|
Purchase authorized on 08/15 Amazon Mktpl*Ru97K
|
|
|
|
| 2024-08-16 |
-$8.78 |
|
Purchase authorized on 08/15 Taco N Madre Taque Conyers GA
|
|
|
|
| 2024-08-16 |
-$268.61 |
|
WF Payment Aug 16 25463150 McAllorum Brian
|
|
|
|
| 2024-08-16 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-08-19 |
+$21.00 |
|
Apple Cash Bank Xfer Brian McAlloru Brian McAllorum
|
|
|
|
| 2024-08-19 |
-$65.00 |
|
Purchase authorized on 08/15 West Howard Decatur GA
|
|
|
|
| 2024-08-19 |
-$15.61 |
|
Purchase authorized on 08/15 Honeybaked Ham 002 Conyers
|
|
|
|
| 2024-08-19 |
-$12.79 |
|
Purchase authorized on 08/16 Publix Supermarket Conyers GA
|
|
|
|
| 2024-08-19 |
-$6.51 |
|
Purchase authorized on 08/16 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-08-19 |
-$8.47 |
|
Purchase authorized on 08/16 Zaxby's #03603 Conyers GA
|
|
|
|
| 2024-08-19 |
-$13.89 |
|
Purchase authorized on 08/16 Ls Party Out The B 770-4845273
|
|
|
|
| 2024-08-19 |
-$13.92 |
|
Purchase authorized on 08/16 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-08-19 |
-$10.14 |
|
Purchase authorized on 08/17 Popeyes 10354 Decatur GA
|
|
|
|
| 2024-08-19 |
-$25.69 |
|
Purchase authorized on 08/18 Publix Supermarket Conyers GA
|
|
|
|
| 2024-08-19 |
-$15.00 |
|
Recurring Payment authorized on 08/18 Intuit *Qbooks Onl
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| 2024-08-19 |
-$15.00 |
|
Recurring Payment authorized on 08/18 Intuit *Qbooks Onl
|
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|
| 2024-08-19 |
-$188.06 |
|
Geico Prem Coll 240817 1720549959 Brian McAllorum
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| 2024-08-19 |
-$9.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-08-20 |
-$25.79 |
|
Purchase authorized on 08/18 Thinkingmantavern Decatur GA
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| 2024-08-20 |
-$76.36 |
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Purchase authorized on 08/19 Jax Package Store Decatur GA
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| 2024-08-20 |
-$88.61 |
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Purchase authorized on 08/19 Publix #1724 Decatur GA
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| 2024-08-20 |
-$20.00 |
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WWW.Galottery.CO Icheck 240819 Pu#: xxxxx7251 McAllorum
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| 2024-08-20 |
-$3.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-08-22 |
-$31.63 |
|
Purchase authorized on 08/19 Mellow Mushroom Decatur GA
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| 2024-08-22 |
-$18.90 |
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Purchase authorized on 08/21 Tst* Chopt - Toco Atlanta GA
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| 2024-08-22 |
-$2.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-08-23 |
+$908.50 |
|
Zelle From Joyful Massage Day Spa LLC on 08/23 Ref #
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| 2024-08-23 |
-$10.16 |
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Purchase authorized on 08/22 Popeyes 10658 Conyers GA
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| 2024-08-23 |
-$127.19 |
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Purchase authorized on 08/23 Vioc 040160 Conyers GA
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| 2024-08-23 |
-$2.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-08-26 |
-$2.99 |
|
Recurring Payment authorized on 08/22 Apple.Com/Bill
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| 2024-08-26 |
-$32.35 |
|
Purchase authorized on 08/22 Amazon.Com*R47Ou6E
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| 2024-08-26 |
-$8.48 |
|
Purchase authorized on 08/23 Amazon Mark* R4357
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| 2024-08-26 |
-$5.99 |
|
Recurring Payment authorized on 08/23 Apple.Com/Bill
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| 2024-08-26 |
-$6.51 |
|
Purchase authorized on 08/23 Qt 833 Inside Conyers GA
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| 2024-08-26 |
-$10.16 |
|
Purchase authorized on 08/23 Print and Ship Hub Conyers GA
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| 2024-08-26 |
-$17.00 |
|
Recurring Payment authorized on 08/23 Atl School of Mass
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| 2024-08-26 |
-$40.00 |
|
Purchase authorized on 08/23 Fsmtb 913-681-0380 KS
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| 2024-08-26 |
-$28.97 |
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Purchase authorized on 08/23 5Guys 0672 Qsr Conyers GA
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| 2024-08-26 |
-$2.15 |
|
Purchase authorized on 08/23 Shell Service Station Decatur
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| 2024-08-26 |
-$61.65 |
|
Purchase authorized on 08/23 Shell Oil 57544244 Decatur GA
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| 2024-08-26 |
-$25.18 |
|
Purchase authorized on 08/24 Tokyo Japanese Ste
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| 2024-08-26 |
-$107.56 |
|
Purchase authorized on 08/25 Amazon Mktpl*R46FD
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| 2024-08-26 |
-$32.38 |
|
Purchase authorized on 08/25 Amazon Mktpl*Rk8Kr
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| 2024-08-26 |
-$15.11 |
|
Purchase authorized on 08/25 Amazon Mktpl*R42at
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| 2024-08-26 |
-$11.87 |
|
Purchase authorized on 08/25 Amazon Mark* R40A7
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| 2024-08-26 |
-$10.48 |
|
Purchase authorized on 08/25 Popeyes 10658 Conyers GA
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| 2024-08-26 |
-$21.60 |
|
Purchase authorized on 08/26 Cvs/Pharmacy #02 02367--2
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| 2024-08-26 |
-$59.99 |
|
Paypal Inst Xfer 240824 Adobe Inc Adobe Cirque-Cirque
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|
| 2024-08-26 |
-$15.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2024-08-27 |
+$60.00 |
|
Money Transfer authorized on 08/27 From McAllorum, Brian
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|
| 2024-08-27 |
-$12.41 |
|
Purchase authorized on 08/25 Wendys #42 Decatur GA
|
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| 2024-08-27 |
-$35.41 |
|
Purchase authorized on 08/26 Amazon Mktpl*R44Rg
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| 2024-08-27 |
-$22.40 |
|
Purchase authorized on 08/26 Sushi Avenue Japan Decatur GA
|
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| 2024-08-27 |
-$200.00 |
|
Purchase authorized on 08/26 SC Massage Panel 803-896-4588
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|
| 2024-08-27 |
-$89.38 |
|
Purchase authorized on 08/27 Ross Stores #1741 Decatur GA
|
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|
| 2024-08-27 |
-$11.43 |
|
Purchase authorized on 08/27 Shell Service Station Macon GA
|
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|
| 2024-08-27 |
-$44.69 |
|
Purchase authorized on 08/27 Qt 7132 Outside Bloomingdale
|
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|
| 2024-08-27 |
-$13.67 |
|
Purchase authorized on 08/27 The Home Depot #0179 Pooler
|
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|
| 2024-08-27 |
-$91.13 |
|
ATT Payment 082524 034016011Epayq Brian Patrick McAlloru
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|
| 2024-08-27 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-08-28 |
-$25.52 |
|
Purchase authorized on 08/26 Capt Loui Decatur GA
|
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|
| 2024-08-28 |
-$10.79 |
|
Purchase authorized on 08/27 Amazon Mark* Rk7R7
|
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|
| 2024-08-28 |
-$17.87 |
|
Purchase authorized on 08/27 Amazon.Com*Rk0632C
|
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|
| 2024-08-28 |
-$18.35 |
|
Purchase authorized on 08/27 Amazon Mark* Rk7Aw
|
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|
| 2024-08-28 |
-$38.43 |
|
Purchase authorized on 08/27 Lowe's #2772 Pooler GA
|
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|
|
| 2024-08-28 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
|
| 2024-08-29 |
-$174.04 |
|
Purchase authorized on 08/27 Days Inns/Daystop Hardeeville
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|
| 2024-08-29 |
-$8.93 |
|
Purchase authorized on 08/28 McDonald's F4702 Hilton Head
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| 2024-08-29 |
-$6.47 |
|
Purchase authorized on 08/28 Amazon Mktpl*Rk2Ng
|
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|
|
| 2024-08-29 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-08-30 |
+$977.50 |
|
Zelle From Joyful Massage Day Spa LLC on 08/29 Ref #
|
|
|
|
| 2024-09-03 |
+$50.00 |
|
Provisional Credit for Claim-Ref #2408310017113
|
|
|
|
| 2024-09-03 |
-$31.27 |
|
Purchase authorized on 08/30 Amazon Mktpl*Rk4Ol
|
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|
| 2024-09-03 |
-$12.39 |
|
Purchase authorized on 08/30 1506198 Hardees Conyers GA
|
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|
|
| 2024-09-03 |
-$15.49 |
|
Paypal Inst Xfer 240901 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2024-09-03 |
-$231.00 |
|
Capital One Crcardpmt 240901 3Y4Qbwippvspw1O Brian P
|
|
|
|
| 2024-09-03 |
-$340.95 |
|
Paypal Inst Xfer 240901 Super Cirque-Cirque Bodywork
|
|
|
|
| 2024-09-03 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-04 |
+$50.00 |
|
Purchase Return authorized on 08/29 Days Inns/Daystop
|
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|
|
| 2024-09-04 |
-$17.26 |
|
Purchase authorized on 09/04 Decatur Valero Decatur GA
|
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|
|
| 2024-09-04 |
-$52.29 |
|
Purchase authorized on 09/04 Decatur Valero Decatur GA
|
|
|
|
| 2024-09-04 |
-$11.99 |
|
Paypal Inst Xfer 240904 Spotifyusai Cirque-Cirque Bodywork
|
|
|
|
| 2024-09-04 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-05 |
-$43.63 |
|
Purchase authorized on 09/04 The UPS Store 6903
|
|
|
|
| 2024-09-05 |
-$30.19 |
|
Purchase authorized on 09/05 Publix Super Mar 2159 Hig
|
|
|
|
| 2024-09-05 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-06 |
+$475.50 |
|
Zelle From Joyful Massage Day Spa LLC on 09/05 Ref #
|
|
|
|
| 2024-09-06 |
-$11.22 |
|
Purchase authorized on 09/04 Wendy's #138 Decatur GA
|
|
|
|
| 2024-09-06 |
-$35.00 |
|
Purchase authorized on 09/05 GA Professional Li
|
|
|
|
| 2024-09-06 |
-$105.90 |
|
Purchase authorized on 09/06 Jax Beverage Su Conyers GA
|
|
|
|
| 2024-09-06 |
-$730.00 |
|
Check
|
|
|
|
| 2024-09-06 |
-$14.99 |
|
Paypal Inst Xfer 240906 Super Super Cirque-Cirque Bodywork
|
|
|
|
| 2024-09-06 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-09 |
+$9.51 |
|
Purchase Return authorized on 09/05 Tokyo Japanese Ste
|
|
|
|
| 2024-09-09 |
+$189.62 |
|
Money Transfer authorized on 09/07 From McAllorum, Brian
|
|
|
|
| 2024-09-09 |
+$1499.00 |
|
eDeposit IN Branch 09/09/24 11:24:16 Am 1 Greenwood Dr
|
|
|
|
| 2024-09-09 |
-$76.44 |
|
Purchase authorized on 09/05 Tokyo Japanese Ste
|
|
|
|
| 2024-09-09 |
-$9.51 |
|
Purchase authorized on 09/05 Tokyo Japanese Ste
|
|
|
|
| 2024-09-09 |
-$4.76 |
|
Purchase authorized on 09/05 Tokyo Japanese Ste
|
|
|
|
| 2024-09-09 |
-$16.19 |
|
Purchase authorized on 09/06 Amazon Prime*Zt6WV
|
|
|
|
| 2024-09-09 |
-$10.16 |
|
Purchase authorized on 09/06 Popeyes 10658 Conyers GA
|
|
|
|
| 2024-09-09 |
-$10.36 |
|
Purchase authorized on 09/06 Wendys #42 Decatur GA
|
|
|
|
| 2024-09-09 |
-$13.99 |
|
Purchase authorized on 09/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2024-09-09 |
-$10.06 |
|
Purchase authorized on 09/07 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-09-09 |
-$15.48 |
|
Purchase authorized on 09/08 Store Conyers GA
|
|
|
|
| 2024-09-09 |
-$9.84 |
|
Purchase authorized on 09/08 McDonald's F7687 Conyers GA
|
|
|
|
| 2024-09-09 |
-$52.20 |
|
Purchase authorized on 09/08 Circle K # 45065 1608 Macon
|
|
|
|
| 2024-09-09 |
-$10.47 |
|
Purchase authorized on 09/08 McDonald's F31823 Macon GA
|
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|
|
| 2024-09-09 |
-$4.73 |
|
Purchase authorized on 09/08 McDonald's F5974 Dublin GA
|
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|
| 2024-09-09 |
-$18.18 |
|
Purchase authorized on 09/09 Coligny Hardware & Bea Hilton
|
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|
| 2024-09-09 |
-$103.11 |
|
Gpc Gpc EFT 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2024-09-09 |
-$14.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-10 |
+$326.00 |
|
eDeposit IN Branch 09/10/24 02:08:12 PM 1 Greenwood Dr
|
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|
|
| 2024-09-10 |
-$2.10 |
|
Purchase authorized on 09/09 T.A.J. Vending, IN Ridgeland SC
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|
| 2024-09-10 |
-$1.00 |
|
Purchase authorized on 09/09 Vending Palmetto V Hilton
|
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|
| 2024-09-10 |
-$51.39 |
|
Purchase authorized on 09/09 Public Storage 280
|
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|
|
| 2024-09-10 |
-$38.97 |
|
Purchase authorized on 09/09 Relish Cafe Hilton Head I SC
|
|
|
|
| 2024-09-10 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-11 |
+$100.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2024-09-11 |
-$2.10 |
|
Purchase authorized on 09/10 T.A.J. Vending, IN Ridgeland SC
|
|
|
|
| 2024-09-11 |
-$8.58 |
|
Purchase authorized on 09/10 McDonald's F4702 Hilton Head
|
|
|
|
| 2024-09-11 |
-$38.57 |
|
Purchase authorized on 09/10 E Tang Hilton Head SC
|
|
|
|
| 2024-09-11 |
-$2.10 |
|
Purchase authorized on 09/10 T.A.J. Vending, IN Ridgeland SC
|
|
|
|
| 2024-09-11 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-12 |
-$20.66 |
|
Purchase authorized on 09/10 Hilton Head Diner Hilton Head I
|
|
|
|
| 2024-09-12 |
-$4.77 |
|
Purchase authorized on 09/11 McDonald's F4702 Hilton Head
|
|
|
|
| 2024-09-12 |
-$2.10 |
|
Purchase authorized on 09/11 T.A.J. Vending, IN Ridgeland SC
|
|
|
|
| 2024-09-12 |
-$58.16 |
|
Purchase authorized on 09/12 Shell Service Station Hilton
|
|
|
|
| 2024-09-12 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-13 |
+$694.50 |
|
Zelle From Joyful Massage Day Spa LLC on 09/12 Ref #
|
|
|
|
| 2024-09-13 |
-$0.02 |
|
Purchase authorized on 09/10 Days Inns/Daystop 843-8424800
|
|
|
|
| 2024-09-13 |
-$28.75 |
|
Purchase authorized on 09/11 Tst* The Porch Sou Hilton Head
|
|
|
|
| 2024-09-13 |
-$20.00 |
|
Recurring Payment authorized on 09/12 Vmo*Vimeo.Com
|
|
|
|
| 2024-09-13 |
-$12.95 |
|
Purchase authorized on 09/12 McDonald's F13168 Bluffton SC
|
|
|
|
| 2024-09-13 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-16 |
+$225.37 |
|
Hilton Head Isla Payroll 240916 01820000-0339-0 Brian
|
|
|
|
| 2024-09-16 |
-$11.27 |
|
Purchase authorized on 09/13 Chick-Fil-A #04423
|
|
|
|
| 2024-09-16 |
-$9.38 |
|
Purchase authorized on 09/13 Qt 833 Inside Conyers GA
|
|
|
|
| 2024-09-16 |
-$6.37 |
|
Purchase authorized on 09/13 Wendys #42 Decatur GA
|
|
|
|
| 2024-09-16 |
-$10.31 |
|
Purchase authorized on 09/14 Chick-Fil-A #04423
|
|
|
|
| 2024-09-16 |
-$14.66 |
|
Purchase authorized on 09/14 Panda Express 1379 Conyers GA
|
|
|
|
| 2024-09-16 |
-$22.61 |
|
Purchase authorized on 09/15 Wh #1091 Conyers G
|
|
|
|
| 2024-09-16 |
-$27.73 |
|
Purchase authorized on 09/15 Store Conyers GA
|
|
|
|
| 2024-09-16 |
-$254.97 |
|
Purchase authorized on 09/15 Super.Com * Hote 8444612577
|
|
|
|
| 2024-09-16 |
-$5.76 |
|
Purchase authorized on 09/16 Cvs/Pharmacy #04 04530--2
|
|
|
|
| 2024-09-16 |
-$268.61 |
|
WF Payment SEP 16 25463150 McAllorum Brian
|
|
|
|
| 2024-09-16 |
-$9.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-17 |
-$58.35 |
|
Purchase authorized on 09/15 West Howard Decatur GA
|
|
|
|
| 2024-09-17 |
-$2.34 |
|
Purchase authorized on 09/16 McDonald's F30461 Jackson GA
|
|
|
|
| 2024-09-17 |
-$45.00 |
|
Purchase authorized on 09/17 Speedway 1031 William Hilton
|
|
|
|
| 2024-09-17 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-18 |
-$23.41 |
|
Purchase authorized on 09/16 Chick-Fil-A #0187 Decatur GA
|
|
|
|
| 2024-09-18 |
-$37.50 |
|
Purchase authorized on 09/17 Asian Bistro Hilton Head SC
|
|
|
|
| 2024-09-18 |
-$2.10 |
|
Purchase authorized on 09/17 T.A.J. Vending, IN Ridgeland SC
|
|
|
|
| 2024-09-18 |
-$188.06 |
|
Geico Prem Coll 240917 1736737098 Brian McAllorum
|
|
|
|
| 2024-09-18 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-19 |
-$15.00 |
|
Recurring Payment authorized on 09/18 Intuit *Qbooks Onl
|
|
|
|
| 2024-09-19 |
-$15.00 |
|
Recurring Payment authorized on 09/18 Intuit *Qbooks Onl
|
|
|
|
| 2024-09-19 |
-$4.20 |
|
Purchase authorized on 09/18 T.A.J. Vending, IN Ridgeland SC
|
|
|
|
| 2024-09-19 |
-$1.81 |
|
Purchase authorized on 09/19 Bluewater #9 Hardeeville SC
|
|
|
|
| 2024-09-19 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-20 |
+$443.50 |
|
Zelle From Joyful Massage Day Spa LLC on 09/19 Ref #
|
|
|
|
| 2024-09-20 |
-$31.07 |
|
Purchase authorized on 09/18 Hinoki Japanese Re Hilton Head
|
|
|
|
| 2024-09-20 |
-$32.79 |
|
Purchase authorized on 09/18 Brother Shuckers B Hilton Head
|
|
|
|
| 2024-09-20 |
-$5.99 |
|
Recurring Payment authorized on 09/19 Apple.Com/Bill
|
|
|
|
| 2024-09-20 |
-$8.93 |
|
Purchase authorized on 09/19 McDonald's F4702 Hilton Head
|
|
|
|
| 2024-09-20 |
-$6.33 |
|
Purchase authorized on 09/19 Circle K 06716 306 Har Forsyth
|
|
|
|
| 2024-09-20 |
-$43.62 |
|
Purchase authorized on 09/20 Qt 833 Outside Conyers GA
|
|
|
|
| 2024-09-20 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-23 |
-$50.00 |
|
Provisional Credit Reversal-Ref #2408310017113
|
|
|
|
| 2024-09-23 |
+$771.75 |
|
Hilton Head Isla Payroll 240923 01820000-0339-0 Brian
|
|
|
|
| 2024-09-23 |
-$27.41 |
|
Purchase authorized on 09/19 Waffle House 562 Locust Grave
|
|
|
|
| 2024-09-23 |
-$13.79 |
|
Purchase authorized on 09/20 Honeybaked Ham 002 Conyers
|
|
|
|
| 2024-09-23 |
-$10.14 |
|
Purchase authorized on 09/20 Popeyes 10354 Decatur GA
|
|
|
|
| 2024-09-23 |
-$12.25 |
|
Purchase authorized on 09/21 Chick-Fil-A #04423
|
|
|
|
| 2024-09-23 |
-$10.29 |
|
Purchase authorized on 09/22 Walgreens Store 1783 High
|
|
|
|
| 2024-09-23 |
-$21.90 |
|
Purchase authorized on 09/22 Target 0002 Conyers GA
|
|
|
|
| 2024-09-23 |
-$14.87 |
|
Purchase authorized on 09/22 Panda Express 1379 Conyers GA
|
|
|
|
| 2024-09-23 |
-$3100.00 |
|
Paypal Inst Xfer 240923 Djsteviec Cirque-Cirque Bodywork
|
|
|
|
| 2024-09-23 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-09-24 |
-$13.79 |
|
Purchase authorized on 09/21 Honeybaked Ham 002 Conyers
|
|
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|
| 2024-09-24 |
-$10.69 |
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Purchase authorized on 09/21 Honeybaked Ham 002 Conyers
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| 2024-09-24 |
-$2.99 |
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Recurring Payment authorized on 09/22 Apple.Com/Bill
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| 2024-09-24 |
-$254.91 |
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Purchase authorized on 09/23 Super.Com * Hote 8444612577
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| 2024-09-24 |
-$1.00 |
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Recurring Payment authorized on 09/23 Choicecreditscore.
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| 2024-09-24 |
-$41.02 |
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Purchase authorized on 09/23 Amoco#1623600St Register GA
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| 2024-09-24 |
-$59.99 |
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Paypal Inst Xfer 240924 Adobe Inc Adobe Cirque-Cirque
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| 2024-09-24 |
-$4.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-09-25 |
-$12.95 |
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Purchase authorized on 09/23 Chick-Fil-A #0187 Decatur GA
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| 2024-09-25 |
-$100.00 |
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Purchase authorized on 09/23 Days Inns/Daystop 843-8424800
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| 2024-09-25 |
-$2.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-09-26 |
+$45.00 |
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Online Transfer From McAllorum B Way2Save Savings
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| 2024-09-26 |
-$4.20 |
|
Purchase authorized on 09/25 T.A.J. Vending, IN Ridgeland SC
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| 2024-09-26 |
-$2.79 |
|
Purchase authorized on 09/25 Harris Teeter #4 33 Offic Hilton
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| 2024-09-26 |
-$2.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-09-27 |
+$438.40 |
|
Zelle From Joyful Massage Day Spa LLC on 09/26 Ref #
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| 2024-09-27 |
-$1.95 |
|
Purchase authorized on 09/27 Conyers Chevron Conyers GA
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| 2024-09-27 |
-$1.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-09-30 |
+$605.36 |
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Hilton Head Isla Payroll 240930 01820000-0339-0 Brian
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| 2024-09-30 |
-$30.70 |
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Purchase authorized on 09/27 Kelly's Fusion. Conyers GA
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| 2024-09-30 |
-$1.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-10-01 |
+$100.00 |
|
Purchase Return authorized on 09/26 Days Inns/Daystop
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| 2024-10-01 |
-$29.84 |
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Purchase authorized on 09/29 Cherokee Rose Bbq Stone
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| 2024-10-01 |
-$24.19 |
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Purchase authorized on 09/29 Tst* Farm Burger -
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| 2024-10-01 |
-$7.94 |
|
Recurring Payment authorized on 09/30 Choicecreditscore.
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| 2024-10-01 |
-$24.90 |
|
Purchase authorized on 10/01 Piggly Wiggly # Hilton Head SC
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| 2024-10-01 |
-$34.53 |
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Purchase authorized on 10/01 Harris Te 33 Office PA Hilton
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| 2024-10-01 |
-$236.00 |
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Capital One Online Pmt 241001 3Yb2C95M4Rtwgvw Brian P
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| 2024-10-01 |
-$15.49 |
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Paypal Inst Xfer 241001 Netflix.Com Cirque-Cirque Bodywork
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|
| 2024-10-01 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2024-10-02 |
-$42.29 |
|
Purchase authorized on 09/30 West Howard Decatur GA
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| 2024-10-02 |
-$13.06 |
|
Purchase authorized on 09/30 Chick-Fil-A #03351 Atlanta GA
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| 2024-10-02 |
-$1.10 |
|
Purchase authorized on 10/01 USPS Change of Add
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| 2024-10-02 |
-$3.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2024-10-04 |
+$394.50 |
|
Zelle From Joyful Massage Day Spa LLC on 10/03 Ref #
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| 2024-10-04 |
-$35.01 |
|
Purchase authorized on 10/03 Cvs/Pharmacy #05 05566--3
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| 2024-10-04 |
-$42.66 |
|
Purchase authorized on 10/04 Circle K # 21650 2 Lag Hilton
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|
| 2024-10-04 |
-$5.38 |
|
Purchase authorized on 10/04 Circle K # 21650 2 Lag Hilton
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|
| 2024-10-04 |
-$11.99 |
|
Paypal Inst Xfer 241004 P306Ba5842 Cirque-Cirque Bodywork
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|
| 2024-10-04 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2024-10-07 |
+$730.00 |
|
Mobile Deposit : Ref Number :117060695794
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|
| 2024-10-07 |
+$1207.50 |
|
Hilton Head Isla Payroll 241007 01820000-0339-0 Brian
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|
| 2024-10-07 |
-$6.23 |
|
Purchase authorized on 10/02 Amazon Mktpl*Lt6Bp
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|
| 2024-10-07 |
-$34.23 |
|
Purchase authorized on 10/03 Asian Bistro Hilton Head SC
|
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|
| 2024-10-07 |
-$27.44 |
|
Purchase authorized on 10/04 Hinoki Japanese Re Hilton Head
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|
| 2024-10-07 |
-$23.98 |
|
Purchase authorized on 10/04 AL's Aloha Kitchen Hilton Head I
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|
| 2024-10-07 |
-$59.90 |
|
Purchase authorized on 10/04 Rollers Wine and S Hilton Head I
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|
| 2024-10-07 |
-$91.12 |
|
Purchase authorized on 10/04 Publix #700 Hilton Head SC
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|
| 2024-10-07 |
-$21.71 |
|
Purchase authorized on 10/05 Giuseppis Pizza P Hilton Head I
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|
| 2024-10-07 |
-$25.55 |
|
Purchase authorized on 10/06 Amazon Mktpl*Vy5Yn
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|
| 2024-10-07 |
-$16.19 |
|
Purchase authorized on 10/06 Amazon Prime*P99Ta
|
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|
| 2024-10-07 |
-$180.81 |
|
Purchase authorized on 10/07 Lowe's #1533 Bluffton SC
|
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|
| 2024-10-07 |
-$14.99 |
|
Paypal Inst Xfer 241006 Super Super Cirque-Cirque Bodywork
|
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|
|
| 2024-10-07 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
|
| 2024-10-08 |
-$7.94 |
|
Recurring Payment authorized on 10/07 Choicecreditscore.
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|
| 2024-10-08 |
-$95.78 |
|
Gpc Gpc EFT 0273234101Dct Brian Patrick McAllo
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|
| 2024-10-09 |
-$13.99 |
|
Purchase authorized on 10/07 Dreamhost Dh-Fee.Com CA
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|
| 2024-10-09 |
-$91.13 |
|
Purchase authorized on 10/07 AT&T *Payment 800-288-2020
|
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|
| 2024-10-09 |
-$28.17 |
|
Purchase authorized on 10/07 Charbar Serg Hilton Head I SC
|
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|
| 2024-10-09 |
-$9.62 |
|
Purchase authorized on 10/08 Amazon Mktpl*Ta4Hm
|
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|
| 2024-10-09 |
-$1.99 |
|
Purchase authorized on 10/09 WM Superc Wal-Mart Sup Hilton
|
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|
| 2024-10-09 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2024-10-10 |
-$25.26 |
|
Purchase authorized on 10/08 Hinoki Japanese Re Hilton Head
|
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|
| 2024-10-10 |
-$31.05 |
|
Purchase authorized on 10/08 Asian Bistro Hilton Head SC
|
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|
|
| 2024-10-10 |
-$8.93 |
|
Purchase authorized on 10/09 McDonald's F4702 Hilton Head
|
|
|
|
| 2024-10-10 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2024-10-11 |
-$53.27 |
|
Purchase authorized on 10/09 Public Storage 280
|
|
|
|
| 2024-10-11 |
-$8.82 |
|
Purchase authorized on 10/10 McDonald's F4702 Hilton Head
|
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|
|
| 2024-10-11 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-10-15 |
+$1184.16 |
|
Hilton Head Isla Payroll 241015 01820000-0339-0 Brian
|
|
|
|
| 2024-10-15 |
-$149.79 |
|
Purchase authorized on 10/10 Amazon Mktpl*Qi09C
|
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|
| 2024-10-15 |
-$11.33 |
|
Purchase authorized on 10/11 McDonald's F4702 Hilton Head
|
|
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|
| 2024-10-15 |
-$30.35 |
|
Purchase authorized on 10/11 Tst*Hudsons Seafoo Hilton Head
|
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|
|
| 2024-10-15 |
-$20.00 |
|
Recurring Payment authorized on 10/12 Vmo*Vimeo.Com
|
|
|
|
| 2024-10-15 |
-$16.60 |
|
Purchase authorized on 10/12 Cke*Fiesta Fresh M Hilton Head
|
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|
|
| 2024-10-15 |
-$12.29 |
|
Purchase authorized on 10/13 Amazon.Com*3R4J09K
|
|
|
|
| 2024-10-15 |
-$7.94 |
|
Recurring Payment authorized on 10/14 Choicecreditscore.
|
|
|
|
| 2024-10-15 |
-$269.00 |
|
Purchase authorized on 10/14 Harris Te 33 Office PA Hilton
|
|
|
|
| 2024-10-15 |
-$4.50 |
|
Purchase authorized on 10/14 Circle K # 21650 2 Lag Hilton
|
|
|
|
| 2024-10-15 |
-$40.02 |
|
Purchase authorized on 10/15 Lowe's #1533 Bluffton SC
|
|
|
|
| 2024-10-15 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-10-16 |
-$8.93 |
|
Purchase authorized on 10/15 McDonald's F4702 Hilton Head
|
|
|
|
| 2024-10-16 |
-$268.61 |
|
WF Payment Oct 16 25463150 McAllorum Brian
|
|
|
|
| 2024-10-16 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-10-17 |
-$152.96 |
|
Purchase authorized on 10/15 Rollers Wine and S Hilton Head I
|
|
|
|
| 2024-10-17 |
-$13.33 |
|
Purchase authorized on 10/15 Chick-Fil-A #01229
|
|
|
|
| 2024-10-17 |
-$21.11 |
|
Purchase authorized on 10/16 Asian Bistro Hilton Head SC
|
|
|
|
| 2024-10-17 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-10-18 |
-$21.33 |
|
Purchase authorized on 10/17 Asian Bistro Hilton Head SC
|
|
|
|
| 2024-10-18 |
-$11.43 |
|
Purchase authorized on 10/17 McDonald's F4702 Hilton Head
|
|
|
|
| 2024-10-18 |
-$188.06 |
|
Geico Prem Coll 241017 1752381402 Brian McAllorum
|
|
|
|
| 2024-10-18 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-10-21 |
+$1194.07 |
|
Hilton Head Isla Payroll 241021 01820000-0339-0 Brian
|
|
|
|
| 2024-10-21 |
-$32.71 |
|
Purchase authorized on 10/17 Hinoki Japanese Re Hilton Head
|
|
|
|
| 2024-10-21 |
-$15.00 |
|
Recurring Payment authorized on 10/18 Intuit *Qbooks Onl
|
|
|
|
| 2024-10-21 |
-$15.00 |
|
Recurring Payment authorized on 10/18 Intuit *Qbooks Onl
|
|
|
|
| 2024-10-21 |
-$32.90 |
|
Purchase authorized on 10/18 Fujiyama Hilton Head I SC
|
|
|
|
| 2024-10-21 |
-$34.23 |
|
Purchase authorized on 10/19 Asian Bistro Hilton Head SC
|
|
|
|
| 2024-10-21 |
-$40.10 |
|
Purchase authorized on 10/21 Cvs/Pharmacy #05 05566--3
|
|
|
|
| 2024-10-21 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-10-22 |
-$7.94 |
|
Recurring Payment authorized on 10/21 Choicecreditscore.
|
|
|
|
| 2024-10-22 |
-$32.90 |
|
Purchase authorized on 10/21 Fujiyama Hilton Head I SC
|
|
|
|
| 2024-10-22 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-10-23 |
+$91.13 |
|
Purchase Return authorized on 10/22 AT&T *Payment
|
|
|
|
| 2024-10-23 |
-$457.60 |
|
Purchase authorized on 10/21 Treutlnscrt San Jose GA
|
|
|
|
| 2024-10-23 |
-$13.47 |
|
Purchase authorized on 10/21 Amazon Mktpl*1G9A2
|
|
|
|
| 2024-10-23 |
-$10.69 |
|
Purchase authorized on 10/22 Amazon Mktpl*077Hw
|
|
|
|
| 2024-10-23 |
-$26.78 |
|
Purchase authorized on 10/22 Asian Bistro Hilton Head SC
|
|
|
|
| 2024-10-23 |
-$27.14 |
|
Purchase authorized on 10/22 PY *Flatbread Gril Hilton Head
|
|
|
|
| 2024-10-23 |
-$33.63 |
|
Gpc Gpc EFT 0273234101Dct Brian Patrick McAllo
|
|
|
|
| 2024-10-23 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-10-24 |
-$2.99 |
|
Recurring Payment authorized on 10/22 Apple.Com/Bill
|
|
|
|
| 2024-10-24 |
-$5.99 |
|
Recurring Payment authorized on 10/23 Apple.Com/Bill
|
|
|
|
| 2024-10-24 |
-$27.56 |
|
Purchase authorized on 10/23 Asian Bistro Hilton Head SC
|
|
|
|
| 2024-10-24 |
-$182.92 |
|
Purchase authorized on 10/24 Patels Liquor #2 2 NEW OR
|
|
|
|
| 2024-10-24 |
-$38.40 |
|
Paypal Inst Xfer 241024 Nirvanamass Cirque-Cirque Bodywork
|
|
|
|
| 2024-10-24 |
-$59.99 |
|
Paypal Inst Xfer 241024 Adobe Inc Adobe Cirque-Cirque
|
|
|
|
| 2024-10-24 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-10-25 |
-$9.43 |
|
Purchase authorized on 10/23 Amazon.Com*Uh0We1A
|
|
|
|
| 2024-10-25 |
-$22.43 |
|
Purchase authorized on 10/24 British Open Pub H
|
|
|
|
| 2024-10-25 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-10-28 |
+$1092.06 |
|
Hilton Head Isla Payroll 241028 01820000-0339-0 Brian
|
|
|
|
| 2024-10-28 |
-$68.70 |
|
Purchase authorized on 10/25 Asian Bistro Hilton Head SC
|
|
|
|
| 2024-10-28 |
-$38.16 |
|
Purchase authorized on 10/25 Hinoki Japanese Re Hilton Head
|
|
|
|
| 2024-10-28 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-10-29 |
-$86.39 |
|
Purchase authorized on 10/28 Amazon RETA* Kp35E
|
|
|
|
| 2024-10-29 |
-$80.00 |
|
Purchase authorized on 10/28 GA Professional Li
|
|
|
|
| 2024-10-29 |
-$1550.00 |
|
Venmo Payment 241029 1037895237542 Brian McAllorum
MEMO
Venmo Rent: Stephen Cook - November 2024 Rent i2 Corillio
|
|
|
|
| 2024-10-29 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-10-30 |
-$21.84 |
|
Purchase authorized on 10/29 Asian Bistro Hilton Head SC
|
|
|
|
| 2024-10-30 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-10-31 |
-$38.70 |
|
Purchase authorized on 10/29 Hinoki Japanese Re Hilton Head
|
|
|
|
| 2024-10-31 |
-$258.80 |
|
1st Franklin Fin Trans Pmt 241031 8918013297 Brian Patrick
|
|
|
|
| 2024-10-31 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-11-01 |
-$27.78 |
|
Purchase authorized on 10/30 Asian Bistro Hilton Head SC
|
|
|
|
| 2024-11-01 |
-$76.00 |
|
Purchase authorized on 10/31 Public Storage 280
|
|
|
|
| 2024-11-01 |
-$105.90 |
|
Purchase authorized on 11/01 Patels Liquor #2 2 NEW OR
|
|
|
|
| 2024-11-01 |
-$15.49 |
|
Paypal Inst Xfer 241101 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2024-11-01 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-11-04 |
+$920.02 |
|
Hilton Head Isla Payroll 241104 01820000-0339-0 Brian
|
|
|
|
| 2024-11-04 |
-$247.86 |
|
Purchase authorized on 10/31 Amazon Mktpl*6T8Bu
|
|
|
|
| 2024-11-04 |
-$20.02 |
|
Purchase authorized on 10/31 Amazon Mktpl*R180C
|
|
|
|
| 2024-11-04 |
-$7.94 |
|
Recurring Payment authorized on 11/01 Choicecreditscore.
|
|
|
|
| 2024-11-04 |
-$20.84 |
|
Purchase authorized on 11/01 Asian Bistro Hilton Head SC
|
|
|
|
| 2024-11-04 |
-$31.71 |
|
Purchase authorized on 11/01 Giuseppis Pizza P Hilton Head I
|
|
|
|
| 2024-11-04 |
-$5.30 |
|
Purchase authorized on 11/01 Amazon.Com*H26T162
|
|
|
|
| 2024-11-04 |
-$12.83 |
|
Purchase authorized on 11/02 Amazon Mktpl*Rp2I6
|
|
|
|
| 2024-11-04 |
-$5.10 |
|
Purchase authorized on 11/02 Amazon Mktpl*Zo94W
|
|
|
|
| 2024-11-04 |
-$3.59 |
|
Purchase authorized on 11/02 Speedway 1031 William Hilton
|
|
|
|
| 2024-11-04 |
-$6.84 |
|
Purchase authorized on 11/02 Tienda Y Tortiller Hilton Head
|
|
|
|
| 2024-11-04 |
-$47.75 |
|
Purchase authorized on 11/04 Harris Te 33 Office PA Hilton
|
|
|
|
| 2024-11-04 |
-$11.99 |
|
Paypal Inst Xfer 241104 P3136Aa23E Cirque-Cirque Bodywork
|
|
|
|
| 2024-11-04 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-11-06 |
+$7.94 |
|
Provisional Credit for Claim-Ref #2411060001515
|
|
|
|
| 2024-11-06 |
-$27.61 |
|
Purchase authorized on 11/05 Amazon.Com*Fj7If2R
|
|
|
|
| 2024-11-06 |
-$25.11 |
|
Purchase authorized on 11/05 Asian Bistro Hilton Head SC
|
|
|
|
| 2024-11-06 |
-$14.99 |
|
Paypal Inst Xfer 241106 Super Super Cirque-Cirque Bodywork
|
|
|
|
| 2024-11-06 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-11-07 |
-$9.19 |
|
Purchase authorized on 11/05 Amazon Mktpl*Z06AS
|
|
|
|
| 2024-11-07 |
-$27.80 |
|
Purchase authorized on 11/05 Amazon Mktpl*WM8TT
|
|
|
|
| 2024-11-07 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-11-12 |
+$1240.12 |
|
Hilton Head Isla Payroll 241112 01820000-0339-0 Brian
|
|
|
|
| 2024-11-12 |
-$13.99 |
|
Paypal Inst Xfer 241111 Dreamhost Cirque-Cirque Bodywork
|
|
|
|
| 2024-11-12 |
-$124.40 |
|
1st Franklin Fin Trans Pmt 241112 8918013297 Brian Patrick
|
|
|
|
| 2024-11-18 |
+$88.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2024-11-18 |
-$345.00 |
|
Money Transfer authorized on 11/15 Cash App*Randy
|
|
|
|
| 2024-11-18 |
-$2.13 |
|
Purchase authorized on 11/16 Amazon Prime*7E4A2
|
|
|
|
| 2024-11-18 |
-$79.35 |
|
Geico Prem Coll 241117 1769104826 Brian McAllorum
|
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| 2024-11-18 |
-$268.61 |
|
WF Payment Nov 16 25463150 McAllorum Brian
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| 2024-11-18 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-12-17 |
-$15.99 |
|
Purchase authorized on 12/17 Harris Teeter #4 33 Offic Hilton
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| 2024-12-17 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2024-12-18 |
-$19.78 |
|
Purchase authorized on 12/17 Cke*Fiesta Fresh M Hilton Head
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| 2024-12-18 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2024-12-19 |
-$15.00 |
|
Recurring Payment authorized on 12/18 Intuit *Qbooks Onl
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|
| 2024-12-20 |
-$5.45 |
|
Purchase authorized on 12/18 Wendy's - Naturesw Hilton Head
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|
| 2024-12-20 |
-$5.99 |
|
Recurring Payment authorized on 12/19 Apple.Com/Bill
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|
| 2024-12-20 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2024-12-23 |
-$9.36 |
|
Purchase authorized on 12/20 McDonald's F4702 Hilton Head
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| 2024-12-23 |
-$13.15 |
|
Purchase authorized on 12/20 McDonald's F4702 Hilton Head
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|
| 2024-12-23 |
-$17.28 |
|
Purchase authorized on 12/21 Cke*Fiesta Fresh M Hilton Head
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| 2024-12-23 |
-$121.31 |
|
Recurring Payment authorized on 12/22 Spdy*Reg Finance L
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| 2024-12-23 |
-$2.99 |
|
Recurring Payment authorized on 12/22 Apple.Com/Bill
|
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| 2024-12-23 |
-$12.27 |
|
Purchase authorized on 12/23 Cvs/Pharm 05566--33 of Hilton
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|
| 2024-12-23 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2024-12-24 |
-$2.99 |
|
Recurring Payment authorized on 12/22 Apple.Com/Bill
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|
| 2024-12-24 |
-$16.04 |
|
Purchase authorized on 12/23 Amazon Prime*Z99Q0
|
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|
| 2024-12-24 |
-$59.99 |
|
Paypal Inst Xfer 241224 Adobe Inc Adobe Cirque-Cirque
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|
| 2024-12-24 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
|
| 2024-12-26 |
-$11.11 |
|
Purchase authorized on 12/24 McDonald's F4702 Hilton Head
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| 2024-12-26 |
-$26.07 |
|
Purchase authorized on 12/24 Hincheys Chicago B Hilton Head
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|
| 2024-12-26 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2024-12-27 |
-$28.11 |
|
Purchase authorized on 12/25 Asian Bistro Hilton Head SC
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| 2024-12-27 |
-$32.65 |
|
Purchase authorized on 12/25 Tst* Thai Smile Cu Hilton Head
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|
| 2024-12-27 |
-$15.82 |
|
Purchase authorized on 12/27 Cvs/Pharmacy #07 07333--9
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|
| 2024-12-27 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2024-12-30 |
+$28.00 |
|
Venmo Cashout 241229 1039287512333 Brian McAllorum
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|
|
| 2024-12-30 |
-$8.36 |
|
Purchase authorized on 12/26 Wendy's - Naturesw Hilton Head
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|
| 2024-12-30 |
-$7.95 |
|
Purchase authorized on 12/27 Publix #473 Hilton Head SC
|
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|
|
| 2024-12-30 |
-$9.67 |
|
Purchase authorized on 12/27 McDonald's F4702 Hilton Head
|
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|
|
| 2024-12-30 |
-$33.67 |
|
Purchase authorized on 12/28 Enmarket #848 Hilton Head I SC
|
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|
|
| 2024-12-30 |
-$38.81 |
|
Purchase authorized on 12/28 Enmarket #848 Hilton Head I SC
|
|
|
|
| 2024-12-30 |
-$9.67 |
|
Purchase authorized on 12/28 McDonald's F4702 Hilton Head
|
|
|
|
| 2024-12-30 |
-$61.21 |
|
Purchase authorized on 12/29 Harris Te 33 Office PA Hilton
|
|
|
|
| 2024-12-30 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2024-12-31 |
-$15.06 |
|
Purchase authorized on 12/30 Uep*Okko Japanese Hilton
|
|
|
|
| 2024-12-31 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2025-01-02 |
+$1204.57 |
|
Checkmate Servic P/R Checks Aaackzsx McAllorun, Brian P
|
|
|
|
| 2025-01-02 |
-$9.67 |
|
Purchase authorized on 12/31 McDonald's F4702 Hilton Head
|
|
|
|
| 2025-01-02 |
-$15.49 |
|
Paypal Inst Xfer 250101 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2025-01-02 |
-$1550.00 |
|
Venmo Payment 250101 1039341999719 Brian McAllorum
MEMO
Venmo Rent: Stephen Cook - January 2025 Rent
|
|
|
|
| 2025-01-02 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-01-03 |
-$70.68 |
|
Purchase authorized on 01/02 Amazon.Com*Zd8Ph9Z
|
|
|
|
| 2025-01-03 |
-$17.11 |
|
Purchase authorized on 01/02 Amazon Mktpl*Zp47E
|
|
|
|
| 2025-01-03 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-01-06 |
-$94.00 |
|
Purchase authorized on 01/03 Insure Lmt 904-5671546 FL
|
|
|
|
| 2025-01-06 |
-$12.72 |
|
Purchase authorized on 01/03 Amazon Mktpl*Zp7Qo
|
|
|
|
| 2025-01-06 |
-$15.63 |
|
Purchase authorized on 01/05 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-01-06 |
-$11.99 |
|
Paypal Inst Xfer 250104 P32F20343E Cirque-Cirque Bodywork
|
|
|
|
| 2025-01-06 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-01-08 |
-$13.99 |
|
Purchase authorized on 01/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2025-01-08 |
-$140.34 |
|
Geico Prem Coll 250107 1795542089 Brian McAllorum
|
|
|
|
| 2025-01-08 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-01-09 |
+$42.74 |
|
Provisional Credit for Claim-Ref #2501090013374
|
|
|
|
| 2025-01-09 |
+$100.00 |
|
Mobile Deposit : Ref Number :911090233063
|
|
|
|
| 2025-01-10 |
-$124.40 |
|
1st Franklin Fin Trans Pmt 250110 8918013297 Brian Patrick
|
|
|
|
| 2025-01-11 |
-$97.00 |
|
Affirm Virtual Card purchase from Electro
MEMO
Affirm Loan IYLH-EUQD (Electro) - paid_off
|
|
|
|
| 2025-01-13 |
+$300.00 |
|
ATM Cash Deposit on 01/11 1 Greenwood Dr Hilton Head I SC
|
|
|
|
| 2025-01-13 |
+$49.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2025-01-13 |
-$97.00 |
|
Recurring Payment authorized on 01/11 Affirm.Com Payment
MEMO
Affirm Loan Payoff (IYLH-EUQD)
|
|
|
|
| 2025-01-13 |
-$9.62 |
|
Purchase authorized on 01/11 Amazon Mktpl*Zd4E3
|
|
|
|
| 2025-01-13 |
-$90.64 |
|
Vz Wireless Ve Vzw Webpay 250110 8747679 Brian
|
|
|
|
| 2025-01-13 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-01-14 |
-$6.03 |
|
Purchase authorized on 01/13 Amazon Mktpl*Zg6MI
|
|
|
|
| 2025-01-14 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-01-15 |
+$1470.13 |
|
Checkmate Servic P/R Checks Aaacldcz McAllorun, Brian P
|
|
|
|
| 2025-01-15 |
-$4.27 |
|
Purchase authorized on 01/13 Amazon.Com*Zg4236L
|
|
|
|
| 2025-01-15 |
-$6.18 |
|
Purchase authorized on 01/14 Amazon Mktpl*Zg4Ds
|
|
|
|
| 2025-01-15 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-01-16 |
+$70.68 |
|
Purchase Return authorized on 01/15 Amazon.Com
|
|
|
|
| 2025-01-16 |
-$9.63 |
|
Paypal Inst Xfer 250116 Pypl Payin4 Cirque-Cirque Bodywork
|
|
|
|
| 2025-01-17 |
-$11.80 |
|
Paypal Inst Xfer 250117 Ebay 800-456-32 Cirque-Cirque
|
|
|
|
| 2025-01-17 |
-$86.96 |
|
Paypal Inst Xfer 250117 GA Drives GA Dr Cirque-Cirque
|
|
|
|
| 2025-01-21 |
+$900.00 |
|
Zelle From Holder Communications Inc on 01/20 Ref #
|
|
|
|
| 2025-01-21 |
-$18.90 |
|
Purchase authorized on 01/16 Amazon Mktpl*Zg9A2
|
|
|
|
| 2025-01-21 |
-$9.62 |
|
Purchase authorized on 01/17 Amazon Mktpl*Zg2C1
|
|
|
|
| 2025-01-21 |
-$85.59 |
|
Purchase authorized on 01/17 Amazon.Com*Zg7O762
|
|
|
|
| 2025-01-21 |
-$20.50 |
|
Purchase authorized on 01/17 Amazon Mktpl*Zg3Dh
|
|
|
|
| 2025-01-21 |
-$3.20 |
|
Purchase authorized on 01/17 Cvs/Pharmacy #05 05566--3
|
|
|
|
| 2025-01-21 |
-$15.00 |
|
Recurring Payment authorized on 01/18 Intuit *Qbooks Onl
|
|
|
|
| 2025-01-21 |
-$23.53 |
|
Purchase authorized on 01/18 Amazon Mktpl*Z50S4
|
|
|
|
| 2025-01-21 |
-$32.08 |
|
Purchase authorized on 01/18 Amazon Mktpl*Zg76F
|
|
|
|
| 2025-01-21 |
-$34.99 |
|
Purchase authorized on 01/18 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-01-21 |
-$8.99 |
|
Recurring Payment authorized on 01/19 Apple.Com/Bill
|
|
|
|
| 2025-01-21 |
-$5.34 |
|
Purchase authorized on 01/19 Hilton Head Hardware An Hilton
|
|
|
|
| 2025-01-21 |
-$6.41 |
|
Purchase authorized on 01/20 Amazon Mktpl*Zc4M6
|
|
|
|
| 2025-01-21 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-01-21 |
-$371.35 |
|
RANSYRI HAILONG 52V 30Ah Lithium Ion Ebike Battery with 58.8v 4A Charger (probable match, order total 386.26 with partial gift card)
MEMO
Affirm Loan XL1A-FL0N (Amazon) - active
|
|
|
|
| 2025-01-23 |
-$200.00 |
|
Purchase authorized on 01/22 GA Driver Svcs Onl
|
|
|
|
| 2025-01-23 |
-$3.05 |
|
Purchase authorized on 01/23 Nantucket's Mea Bluffton SC
|
|
|
|
| 2025-01-23 |
-$34.24 |
|
Purchase authorized on 01/23 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-01-23 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-01-24 |
-$2.99 |
|
Recurring Payment authorized on 01/22 Apple.Com/Bill
|
|
|
|
| 2025-01-24 |
-$18.92 |
|
Purchase authorized on 01/23 Uber *Trip Help.Uber.Com CA
|
|
|
|
| 2025-01-24 |
-$22.63 |
|
Purchase authorized on 01/23 Lyft *Ride Thu 1 Lyft.Com CA
|
|
|
|
| 2025-01-24 |
-$16.04 |
|
Purchase authorized on 01/23 Amazon Prime*Zc85U
|
|
|
|
| 2025-01-24 |
-$59.99 |
|
Paypal Inst Xfer 250124 Adobe Inc Adobe Cirque-Cirque
|
|
|
|
| 2025-01-24 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-01-27 |
-$53.49 |
|
Purchase authorized on 01/24 Amazon Mktpl*Zc866
|
|
|
|
| 2025-01-27 |
-$38.50 |
|
Purchase authorized on 01/24 Amazon.Com*Zg7Bf7V
|
|
|
|
| 2025-01-27 |
-$76.50 |
|
Purchase authorized on 01/24 Spectrum Labs LLC
|
|
|
|
| 2025-01-27 |
-$29.95 |
|
Purchase authorized on 01/25 Amazon Mktpl*Zc6Qv
|
|
|
|
| 2025-01-27 |
-$7.38 |
|
Purchase authorized on 01/25 Amazon Mktpl*Zc06A
|
|
|
|
| 2025-01-27 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-01-28 |
+$20.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2025-01-28 |
-$8.54 |
|
Purchase authorized on 01/25 Amazon Mktpl*Zg7NC
|
|
|
|
| 2025-01-28 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-01-29 |
-$10.98 |
|
Purchase authorized on 01/29 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-01-29 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-01-30 |
+$31.08 |
|
Purchase Return authorized on 01/29 Amazon Mktplace PM
|
|
|
|
| 2025-01-30 |
+$28.95 |
|
Purchase Return authorized on 01/29 Amazon Mktplace PM
|
|
|
|
| 2025-01-30 |
+$53.49 |
|
Purchase Return authorized on 01/29 Amazon Mktplace PM
|
|
|
|
| 2025-01-30 |
-$83.41 |
|
Verizon Wireless Payments 250129 032713289700001
|
|
|
|
| 2025-01-31 |
+$84.37 |
|
Checkmate Servic P/R Checks Aaaclihq McAllorun, Brian P
|
|
|
|
| 2025-01-31 |
+$30.00 |
|
Venmo Cashout 250131 1039984197994 Brian McAllorum
|
|
|
|
| 2025-01-31 |
-$4.06 |
|
Purchase authorized on 01/30 Amazon Mktpl*Zc274
|
|
|
|
| 2025-01-31 |
-$9.63 |
|
Paypal Inst Xfer 250131 Pypl Payin4 Cirque-Cirque Bodywork
|
|
|
|
| 2025-01-31 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-03 |
-$11.73 |
|
Purchase authorized on 01/29 Amazon.Com*Zc6TF29
|
|
|
|
| 2025-02-03 |
-$1.34 |
|
Purchase authorized on 02/01 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-03 |
-$8.12 |
|
Purchase authorized on 02/01 Hilton Head Hardware An Hilton
|
|
|
|
| 2025-02-03 |
-$26.74 |
|
Purchase authorized on 02/01 Amazon.Com*Zc04W46
|
|
|
|
| 2025-02-03 |
-$5.13 |
|
Purchase authorized on 02/03 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-03 |
-$65.24 |
|
Purchase authorized on 02/03 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-03 |
-$25.00 |
|
Check
|
|
|
|
| 2025-02-03 |
-$1550.00 |
|
Venmo Payment 250201 1040002652105 Brian McAllorum
MEMO
Venmo Rent: Stephen Cook - February 2025 Rent - Thank you!
|
|
|
|
| 2025-02-03 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-04 |
+$373.20 |
|
ACH Claim# 2025013081593
|
|
|
|
| 2025-02-04 |
-$4.80 |
|
Purchase authorized on 02/02 Amazon Mktpl*Pw7Pg
|
|
|
|
| 2025-02-04 |
-$11.99 |
|
Paypal Inst Xfer 250204 P33C6C5F0F Cirque-Cirque Bodywork
|
|
|
|
| 2025-02-04 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-05 |
-$12.75 |
|
Purchase authorized on 02/05 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-05 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-06 |
+$6.41 |
|
Geico EFT Refund 250205 1816480979 Brian McAllorum
|
|
|
|
| 2025-02-07 |
-$8.06 |
|
Purchase authorized on 02/05 Amazon Mktpl*A48Q2
|
|
|
|
| 2025-02-07 |
-$37.44 |
|
Purchase authorized on 02/06 Amazon Mktpl*1U1No
|
|
|
|
| 2025-02-07 |
-$3.89 |
|
Purchase authorized on 02/06 Amazon Mktpl*Z75Bu
|
|
|
|
| 2025-02-07 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-10 |
+$85.59 |
|
Purchase Return authorized on 02/07 Amazon.Com
|
|
|
|
| 2025-02-10 |
-$10.69 |
|
Purchase authorized on 02/06 Amazon Mktpl*Z751B
|
|
|
|
| 2025-02-10 |
-$13.99 |
|
Purchase authorized on 02/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2025-02-10 |
-$13.41 |
|
Purchase authorized on 02/08 Amazon.Com*4A19B2Z
|
|
|
|
| 2025-02-10 |
-$3.64 |
|
Purchase authorized on 02/08 Amazon.Com*Z77Kl69
|
|
|
|
| 2025-02-10 |
-$7.33 |
|
Purchase authorized on 02/09 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-10 |
-$26.69 |
|
Purchase authorized on 02/10 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-10 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-11 |
+$305.60 |
|
Harris Teeter Payroll 0000560272 McAllorum, Brian
|
|
|
|
| 2025-02-13 |
-$51.66 |
|
Purchase authorized on 02/12 Patels Liquor #2 Hilton Head SC
|
|
|
|
| 2025-02-13 |
-$5.33 |
|
Purchase authorized on 02/13 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-13 |
-$16.41 |
|
Purchase authorized on 02/13 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-13 |
-$2.11 |
|
Purchase authorized on 02/13 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-13 |
-$5.42 |
|
Purchase authorized on 02/13 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-13 |
-$10.03 |
|
Purchase authorized on 02/13 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-13 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-14 |
+$37.50 |
|
Purchase Return authorized on 02/13 Amazon.Com
|
|
|
|
| 2025-02-14 |
-$8.54 |
|
Purchase authorized on 02/12 Amazon.Com*Nu3Eh90
|
|
|
|
| 2025-02-14 |
-$9.74 |
|
Recurring Payment authorized on 02/13 Affirm * Pay Gzu9I
MEMO
Affirm Loan Payoff (IYLH-EUQD)
|
|
|
|
| 2025-02-14 |
-$7.23 |
|
Purchase authorized on 02/14 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-14 |
-$43.34 |
|
Purchase authorized on 02/14 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-14 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-18 |
+$296.20 |
|
Harris Teeter Payroll 0000560272 McAllorum, Brian
|
|
|
|
| 2025-02-18 |
-$8.08 |
|
Purchase authorized on 02/15 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-18 |
-$4.27 |
|
Purchase authorized on 02/15 Amazon.Com*H16NH7C
|
|
|
|
| 2025-02-18 |
-$11.53 |
|
Purchase authorized on 02/16 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-18 |
-$5.34 |
|
Purchase authorized on 02/17 Amazon Mktpl*Ju5P8
|
|
|
|
| 2025-02-18 |
-$5.25 |
|
Purchase authorized on 02/17 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-18 |
-$13.93 |
|
Purchase authorized on 02/17 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-18 |
-$2.39 |
|
Purchase authorized on 02/18 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-18 |
-$9.63 |
|
Paypal Inst Xfer 250215 Pypl Payin4 Cirque-Cirque Bodywork
|
|
|
|
| 2025-02-18 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-19 |
-$8.83 |
|
Purchase authorized on 02/17 Amzn Mktp US*8Q5Ej
|
|
|
|
| 2025-02-19 |
-$15.00 |
|
Recurring Payment authorized on 02/18 Intuit *Qbooks Onl
|
|
|
|
| 2025-02-19 |
-$9.86 |
|
Purchase authorized on 02/19 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-02-19 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-21 |
-$8.99 |
|
Recurring Payment authorized on 02/19 Apple.Com/Bill
|
|
|
|
| 2025-02-21 |
-$67.40 |
|
Purchase authorized on 02/19 Amazon Mktpl*Lk9K6
|
|
|
|
| 2025-02-21 |
-$14.43 |
|
Purchase authorized on 02/21 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-02-21 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-24 |
+$16.04 |
|
Purchase Return authorized on 02/21 Amazon Prime Pmts
|
|
|
|
| 2025-02-24 |
-$26.98 |
|
Recurring Payment authorized on 02/21 Affirm * Pay C22Rd
MEMO
Affirm Loan Payoff (XL1A-FL0N)
|
|
|
|
| 2025-02-24 |
-$7.35 |
|
Purchase authorized on 02/22 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-02-24 |
-$2.99 |
|
Recurring Payment authorized on 02/22 Apple.Com/Bill
|
|
|
|
| 2025-02-24 |
-$2.69 |
|
Purchase authorized on 02/23 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-24 |
-$16.04 |
|
Purchase authorized on 02/23 Amazon Prime*2323L
|
|
|
|
| 2025-02-24 |
-$10.68 |
|
Purchase authorized on 02/24 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-24 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-25 |
+$487.82 |
|
Harris Teeter Payroll 0000560272 McAllorum, Brian
|
|
|
|
| 2025-02-25 |
-$77.02 |
|
Purchase authorized on 02/24 Patels Liquor #2 Hilton Head SC
|
|
|
|
| 2025-02-25 |
-$11.33 |
|
Purchase authorized on 02/24 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-25 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-26 |
-$5.55 |
|
Purchase authorized on 02/26 Cvs/Pharmacy #05 05566--3
|
|
|
|
| 2025-02-26 |
-$1.63 |
|
Purchase authorized on 02/26 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-02-26 |
-$2.19 |
|
Purchase authorized on 02/26 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-02-26 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-27 |
-$24.92 |
|
Purchase authorized on 02/26 Amazon.Com*Y19S784
|
|
|
|
| 2025-02-27 |
-$8.28 |
|
Purchase authorized on 02/27 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-02-27 |
-$2.79 |
|
Purchase authorized on 02/27 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-02-27 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-02-28 |
-$5.40 |
|
Purchase authorized on 02/28 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-02-28 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-03 |
+$1000.00 |
|
eDeposit IN Branch 03/03/25 01:05:22 PM 1 Greenwood Dr
|
|
|
|
| 2025-03-03 |
-$2.59 |
|
Purchase authorized on 03/01 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-03-03 |
-$2.56 |
|
Purchase authorized on 03/01 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-03-03 |
-$20.26 |
|
Purchase authorized on 03/01 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-03-03 |
-$2.69 |
|
Purchase authorized on 03/02 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-03 |
-$2.59 |
|
Purchase authorized on 03/02 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-03-03 |
-$5.39 |
|
Purchase authorized on 03/03 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-03 |
-$4.55 |
|
Purchase authorized on 03/03 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-03 |
-$9.63 |
|
Paypal Inst Xfer 250302 Pypl Payin4 Cirque-Cirque Bodywork
|
|
|
|
| 2025-03-03 |
-$800.00 |
|
Venmo Payment 250301 1040612272335 Brian McAllorum
MEMO
Venmo Rent: Stephen Cook - March rent
|
|
|
|
| 2025-03-03 |
-$750.00 |
|
Venmo Payment 250303 1040652666324 Brian McAllorum
MEMO
Venmo Rent: Stephen Cook - March 2025 Rent
|
|
|
|
| 2025-03-03 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-04 |
+$220.62 |
|
Harris Teeter Payroll 0000560272 McAllorum, Brian
|
|
|
|
| 2025-03-04 |
-$20.13 |
|
Purchase authorized on 03/02 Amazon Mktpl*B839M
|
|
|
|
| 2025-03-04 |
-$19.07 |
|
Purchase authorized on 03/02 Amazon Mktpl*G97Rj
|
|
|
|
| 2025-03-04 |
-$4.00 |
|
Purchase authorized on 03/04 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-04 |
-$83.41 |
|
Verizon Wireless Payments 250303 032713289700001
|
|
|
|
| 2025-03-04 |
-$11.99 |
|
Paypal Inst Xfer 250304 P349A1D089 Cirque-Cirque Bodywork
|
|
|
|
| 2025-03-04 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-05 |
+$48.00 |
|
Venmo Cashout 250305 1040683388806 Brian McAllorum
|
|
|
|
| 2025-03-05 |
-$2.59 |
|
Purchase authorized on 03/05 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-03-05 |
-$2.19 |
|
Purchase authorized on 03/05 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-03-05 |
-$6.35 |
|
Purchase authorized on 03/05 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-03-05 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-06 |
-$9.48 |
|
Purchase authorized on 03/06 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-06 |
-$3.83 |
|
Purchase authorized on 03/06 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-06 |
-$2.59 |
|
Purchase authorized on 03/06 Kroger #6 38 Shelter C Hilton
|
|
|
|
| 2025-03-06 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-07 |
-$12.71 |
|
Purchase authorized on 03/05 Amazon Mktpl*1943P
|
|
|
|
| 2025-03-07 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-10 |
-$13.99 |
|
Purchase authorized on 03/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2025-03-10 |
-$40.65 |
|
Purchase authorized on 03/08 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-10 |
-$2.69 |
|
Purchase authorized on 03/09 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-10 |
-$2.69 |
|
Purchase authorized on 03/09 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-10 |
-$2.39 |
|
Purchase authorized on 03/10 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-10 |
-$5.92 |
|
Purchase authorized on 03/10 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-10 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-11 |
+$201.16 |
|
Harris Teeter Payroll 0000560272 McAllorum, Brian
|
|
|
|
| 2025-03-11 |
+$274.51 |
|
Mobile Deposit : Ref Number :419110164761
|
|
|
|
| 2025-03-11 |
+$529.38 |
|
Mobile Deposit : Ref Number :119110164116
|
|
|
|
| 2025-03-12 |
-$2.20 |
|
Purchase authorized on 03/11 Ctlp*Palmetto Vend Hiltonhead
|
|
|
|
| 2025-03-12 |
-$2.39 |
|
Purchase authorized on 03/12 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-12 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-13 |
+$80.84 |
|
Marriott Payroll 2519818 McAllorum, Brian Patri
|
|
|
|
| 2025-03-13 |
+$346.86 |
|
The Kroger CO. Dir Dep 250313 39325489226 McAllorum
|
|
|
|
| 2025-03-13 |
-$63.58 |
|
Purchase authorized on 03/11 Rollers Wine & Spi Hilton Head I
|
|
|
|
| 2025-03-13 |
-$9.68 |
|
Purchase authorized on 03/12 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-13 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-14 |
-$9.74 |
|
Recurring Payment authorized on 03/13 Affirm * Pay R6F0C
MEMO
Affirm Loan Payoff (IYLH-EUQD)
|
|
|
|
| 2025-03-17 |
+$521.84 |
|
The Art of Massa Payroll 250317 01820000-0339-0 Brian
|
|
|
|
| 2025-03-17 |
-$9.34 |
|
Purchase authorized on 03/16 McDonald's F4702 Hilton Head
|
|
|
|
| 2025-03-17 |
-$5.66 |
|
Purchase authorized on 03/16 McDonald's F4702 Hilton Head
|
|
|
|
| 2025-03-17 |
-$500.00 |
|
Zelle to Townsend Kim Ref #Pp0Ymjzc84 1St Half Room
|
|
|
|
| 2025-03-17 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-18 |
+$261.66 |
|
Harris Teeter Payroll 0000560272 McAllorum, Brian
|
|
|
|
| 2025-03-18 |
-$500.00 |
|
Zelle to Townsend Kim on 03/18 Ref #Rp0Ymny2Kv 2nd Half
|
|
|
|
| 2025-03-19 |
-$22.51 |
|
Purchase authorized on 03/17 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-03-19 |
-$15.40 |
|
Purchase authorized on 03/18 Amazon Mktpl*Ac3SW
|
|
|
|
| 2025-03-19 |
-$15.00 |
|
Recurring Payment authorized on 03/18 Intuit *Qbooks Onl
|
|
|
|
| 2025-03-19 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-20 |
+$365.00 |
|
Marriott Payroll 2519818 McAllorum, Brian Patri
|
|
|
|
| 2025-03-20 |
-$56.17 |
|
Purchase authorized on 03/18 Amazon Mktpl*Vy514
|
|
|
|
| 2025-03-20 |
-$56.17 |
|
Purchase authorized on 03/19 Amazon Mktpl*Yy781
|
|
|
|
| 2025-03-20 |
-$8.99 |
|
Recurring Payment authorized on 03/19 Apple.Com/Bill
|
|
|
|
| 2025-03-20 |
-$500.00 |
|
Zelle to Townsend Kim on 03/20 Ref #Rp0Ymsxp57 1St Half
|
|
|
|
| 2025-03-20 |
-$13.89 |
|
Purchase authorized on 03/20 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-20 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-21 |
-$29.96 |
|
Purchase authorized on 03/19 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-03-21 |
-$20.84 |
|
Purchase authorized on 03/20 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-03-21 |
-$12.70 |
|
Purchase authorized on 03/20 Amazon Mktpl*Li4Tl
|
|
|
|
| 2025-03-21 |
-$24.15 |
|
Purchase authorized on 03/21 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-21 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-24 |
+$67.40 |
|
Purchase Return authorized on 03/21 Amazon Mktplace PM
|
|
|
|
| 2025-03-24 |
+$11.71 |
|
Purchase Return authorized on 03/21 Amazon Mktplace PM
|
|
|
|
| 2025-03-24 |
+$18.07 |
|
Purchase Return authorized on 03/21 Amazon Mktplace PM
|
|
|
|
| 2025-03-24 |
+$4.34 |
|
Purchase Return authorized on 03/21 Amazon Mktplace PM
|
|
|
|
| 2025-03-24 |
+$850.00 |
|
Venmo Cashout 250323 1041075991185 Brian McAllorum
|
|
|
|
| 2025-03-24 |
-$10.59 |
|
Purchase authorized on 03/20 Amazon Mktpl*Ek8CA
|
|
|
|
| 2025-03-24 |
-$26.98 |
|
Recurring Payment authorized on 03/21 Affirm * Pay 23D68
MEMO
Affirm Loan Payoff (XL1A-FL0N)
|
|
|
|
| 2025-03-24 |
-$9.67 |
|
Purchase authorized on 03/22 McDonald's F4702 Hilton Head
|
|
|
|
| 2025-03-24 |
-$25.69 |
|
Purchase authorized on 03/22 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-03-24 |
-$2.99 |
|
Recurring Payment authorized on 03/22 Apple.Com/Bill
|
|
|
|
| 2025-03-24 |
-$50.87 |
|
Purchase authorized on 03/23 Amazon Mktpl*D63Vb
|
|
|
|
| 2025-03-24 |
-$50.87 |
|
Purchase authorized on 03/23 Amazon Mktpl*Nx9Dx
|
|
|
|
| 2025-03-24 |
-$18.01 |
|
Purchase authorized on 03/23 Amazon Mktpl*Vd369
|
|
|
|
| 2025-03-24 |
-$500.00 |
|
Zelle to Townsend Kim on 03/23 Ref #Rp0Yn53Nfl 2nd Half
|
|
|
|
| 2025-03-24 |
-$19.84 |
|
Purchase authorized on 03/23 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-03-24 |
-$41.56 |
|
Purchase authorized on 03/23 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-03-24 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-25 |
+$52.15 |
|
Harris Teeter Payroll 0000560272 McAllorum, Brian
|
|
|
|
| 2025-03-25 |
-$24.90 |
|
Purchase authorized on 03/23 Amazon Mktpl*H11Pp
|
|
|
|
| 2025-03-25 |
-$15.89 |
|
Purchase authorized on 03/23 Amazon Prime*Kf8CD
|
|
|
|
| 2025-03-25 |
-$24.69 |
|
Purchase authorized on 03/24 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-03-25 |
-$21.39 |
|
Public Storage I Rental 250325 000000046854141 Brian
|
|
|
|
| 2025-03-25 |
-$98.00 |
|
Public Storage I Rental 250325 000000046854142 Brian
|
|
|
|
| 2025-03-25 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-26 |
-$25.29 |
|
Purchase authorized on 03/25 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-03-26 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-27 |
+$634.02 |
|
Marriott Payroll 2519818 McAllorum, Brian Patri
|
|
|
|
| 2025-03-27 |
-$19.84 |
|
Purchase authorized on 03/26 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-03-27 |
-$1.10 |
|
Purchase authorized on 03/26 USPS Change of Add
|
|
|
|
| 2025-03-27 |
-$24.53 |
|
Purchase authorized on 03/26 Sea Shack, Inc. Hilton Head I SC
|
|
|
|
| 2025-03-27 |
-$225.00 |
|
Purchase authorized on 03/27 Penske Trk Lsg 009941 Hilton
|
|
|
|
| 2025-03-27 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-28 |
-$19.99 |
|
Purchase authorized on 03/26 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2025-03-28 |
-$16.28 |
|
Purchase authorized on 03/27 Amazon Mktpl*Ep7Kp
|
|
|
|
| 2025-03-28 |
-$16.18 |
|
Purchase authorized on 03/27 Circle K # 20277 71 MA Hilton
|
|
|
|
| 2025-03-28 |
-$11.51 |
|
Purchase authorized on 03/27 McDonald's F7093 Hilton Head I
|
|
|
|
| 2025-03-28 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-03-31 |
+$109.35 |
|
Purchase Return authorized on 03/28 Penske Trk Lsg 009
|
|
|
|
| 2025-03-31 |
+$1898.79 |
|
The Art of Massa Payroll 250331 01820000-0339-0 Brian
|
|
|
|
| 2025-03-31 |
-$19.84 |
|
Purchase authorized on 03/28 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-03-31 |
-$24.53 |
|
Purchase authorized on 03/29 Sea Shack, Inc. Hilton Head I SC
|
|
|
|
| 2025-03-31 |
-$34.87 |
|
Purchase authorized on 03/30 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-03-31 |
-$83.41 |
|
Verizon Wireless Payments 250331 032713289700001
|
|
|
|
| 2025-03-31 |
-$114.19 |
|
Paypal Inst Xfer 250329 Lagosec Inc Cirque-Cirque Bodywork
|
|
|
|
| 2025-03-31 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-04-01 |
-$4.88 |
|
Purchase authorized on 03/31 McDonald's F4702 Hilton Head
|
|
|
|
| 2025-04-01 |
-$24.69 |
|
Purchase authorized on 03/31 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-04-01 |
-$99.99 |
|
Paypal Inst Xfer 250401 Ebw Cirque-Cirque Bodywork
|
|
|
|
| 2025-04-01 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-04-02 |
+$1080.75 |
|
Instant Pmt From Venmo on 04/02
|
|
|
|
| 2025-04-02 |
-$8.48 |
|
Purchase authorized on 04/01 McDonald's F4702 Hilton Head
|
|
|
|
| 2025-04-02 |
-$159.98 |
|
Paypal Inst Xfer 250402 Ebw Cirque-Cirque Bodywork
|
|
|
|
| 2025-04-02 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-04-03 |
-$26.78 |
|
Purchase authorized on 04/01 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-04-03 |
-$5.86 |
|
Purchase authorized on 04/02 McDonald's F4702 Hilton Head
|
|
|
|
| 2025-04-03 |
-$12.21 |
|
Purchase authorized on 04/02 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-04-03 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-04-04 |
-$37.94 |
|
Purchase authorized on 04/02 Amazon.Com*5V0B65Z
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| 2025-04-04 |
-$32.74 |
|
Purchase authorized on 04/02 Tst*Fishcamp on Br Hilton Head
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| 2025-04-04 |
-$21.60 |
|
Purchase authorized on 04/02 Amazon Mktpl*S53PM
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| 2025-04-04 |
-$34.08 |
|
Purchase authorized on 04/03 Cke*Up The Creek P Hilton Head
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| 2025-04-04 |
-$15.27 |
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Purchase authorized on 04/04 Harris Te 33 Office PA Hilton
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| 2025-04-04 |
-$11.99 |
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Paypal Inst Xfer 250404 P358CC244B Cirque-Cirque Bodywork
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| 2025-04-04 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-04-07 |
-$15.89 |
|
Purchase authorized on 04/03 Amazon Mktpl*Zj9Kq
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| 2025-04-07 |
-$6.65 |
|
Purchase authorized on 04/04 Amazon.Com*Mb6Tg2N
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| 2025-04-07 |
-$10.85 |
|
Purchase authorized on 04/04 McDonald's F4702 Hilton Head
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| 2025-04-07 |
-$80.55 |
|
Purchase authorized on 04/04 Amazon Mktpl*2F2MG
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| 2025-04-07 |
-$19.84 |
|
Purchase authorized on 04/05 Asian Bistro Hilton Head SC
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| 2025-04-07 |
-$44.95 |
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Purchase authorized on 04/05 Cke*Up The Creek P Hilton Head
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| 2025-04-07 |
-$6.89 |
|
Purchase authorized on 04/06 Speedway 1031 William Hilton
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| 2025-04-07 |
-$99.99 |
|
Paypal Inst Xfer 250406 Ebw Cirque-Cirque Bodywork
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| 2025-04-07 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-04-08 |
-$15.89 |
|
Purchase authorized on 04/07 Amazon Mktpl*W70Bm
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| 2025-04-08 |
-$26.78 |
|
Purchase authorized on 04/07 Asian Bistro Hilton Head SC
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| 2025-04-08 |
-$16.83 |
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Purchase authorized on 04/07 Amazon Mktpl*Gv7El
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| 2025-04-08 |
-$8.82 |
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Purchase authorized on 04/08 Speedway 1031 William Hilton
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| 2025-04-08 |
-$4.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-04-09 |
-$13.99 |
|
Purchase authorized on 04/07 Dreamhost Dh-Fee.Com CA
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| 2025-04-09 |
-$12.21 |
|
Purchase authorized on 04/08 Asian Bistro Hilton Head SC
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| 2025-04-09 |
-$17.15 |
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Purchase authorized on 04/08 Wendy's - Naturesw Hilton Head
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| 2025-04-09 |
-$9.83 |
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Purchase authorized on 04/09 Speedway 1031 William Hilton
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| 2025-04-09 |
-$44.78 |
|
Purchase authorized on 04/09 Parkers 53 Hilton Head SC
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| 2025-04-09 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-04-10 |
+$16.04 |
|
Purchase Return authorized on 04/09 Amazon Mktplace PM
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| 2025-04-10 |
-$16.04 |
|
Purchase authorized on 04/09 Amazon Mktpl*N65Yp
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|
| 2025-04-10 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-04-11 |
-$25.69 |
|
Purchase authorized on 04/10 Asian Bistro Hilton Head SC
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| 2025-04-11 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-04-14 |
+$818.00 |
|
ATM Cash Deposit on 04/13 1 Greenwood Dr Hilton Head I SC
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| 2025-04-14 |
+$1346.65 |
|
The Art of Massa Payroll 250414 01820000-0339-0 Brian
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|
| 2025-04-14 |
+$147.00 |
|
Online Transfer From McAllorum B Way2Save Savings
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|
| 2025-04-14 |
-$29.66 |
|
Purchase authorized on 04/10 Rollers Wine & Che Hilton Head
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| 2025-04-14 |
-$23.02 |
|
Purchase authorized on 04/11 Asian Bistro Hilton Head SC
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| 2025-04-14 |
-$19.84 |
|
Purchase authorized on 04/12 Asian Bistro Hilton Head SC
|
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|
| 2025-04-14 |
-$9.74 |
|
Recurring Payment authorized on 04/13 Affirm * Pay I73B4
MEMO
Affirm Loan Payoff (IYLH-EUQD)
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|
| 2025-04-14 |
-$4.52 |
|
Purchase authorized on 04/13 Speedway 1031 William Hilton
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|
| 2025-04-14 |
-$16.91 |
|
Purchase authorized on 04/14 Speedway 1031 William Hilton
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|
| 2025-04-14 |
-$878.00 |
|
Venmo Payment 250414 1041544587868 Brian McAllorum
MEMO
Venmo Rent: Diana Chavez - April Rent- Thank you for Everything Diana!!!
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|
| 2025-04-14 |
-$1550.00 |
|
Venmo Payment 250414 1041544560137 Brian McAllorum
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|
| 2025-04-14 |
-$1550.00 |
|
Venmo Payment 250414 1041544545848 Brian McAllorum
MEMO
Venmo Rent: Diana Chavez - May 2025 Rent - Thank you!!!!!
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|
| 2025-04-14 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-04-15 |
-$25.69 |
|
Purchase authorized on 04/13 Asian Bistro Hilton Head SC
|
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|
| 2025-04-15 |
-$4.41 |
|
Purchase authorized on 04/14 Speedway 1031 William Hilton
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|
| 2025-04-15 |
-$19.32 |
|
Purchase authorized on 04/14 Speedway 1031 William Hilton
|
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|
| 2025-04-15 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-04-16 |
-$32.19 |
|
Purchase authorized on 04/15 Enmarket 1406 Hilton Head I SC
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|
| 2025-04-16 |
-$39.21 |
|
Purchase authorized on 04/16 Harris Te 33 Office PA Hilton
|
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|
| 2025-04-16 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2025-04-18 |
-$12.71 |
|
Purchase authorized on 04/18 Harris Te 33 Office PA Hilton
|
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|
|
| 2025-04-18 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
|
| 2025-04-21 |
-$13.67 |
|
Purchase authorized on 04/17 Amazon Mktpl*Ug5C5
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|
| 2025-04-21 |
-$31.79 |
|
Purchase authorized on 04/17 Amazon Mktpl*0B33T
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|
| 2025-04-21 |
-$128.18 |
|
Purchase authorized on 04/17 Amazon.Com*Nt2B25O
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|
| 2025-04-21 |
-$63.98 |
|
Purchase authorized on 04/18 Amazon Mktpl*32904
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|
| 2025-04-21 |
-$7.38 |
|
Purchase authorized on 04/18 Amazon Mktpl*1C5Uv
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|
| 2025-04-21 |
-$4.23 |
|
Purchase authorized on 04/18 Amazon Mktpl*0R1G2
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|
| 2025-04-21 |
-$1.10 |
|
Purchase authorized on 04/18 USPS Change of Add
|
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|
| 2025-04-21 |
-$1.10 |
|
Purchase authorized on 04/18 USPS Change of Add
|
|
|
|
| 2025-04-21 |
-$1.10 |
|
Purchase authorized on 04/18 USPS Change of Add
|
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|
| 2025-04-21 |
-$57.14 |
|
Purchase authorized on 04/19 Amazon Mktpl*P929Y
|
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|
| 2025-04-21 |
-$5.93 |
|
Purchase authorized on 04/19 Amazon Mktpl*N88x4
|
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|
| 2025-04-21 |
-$5.29 |
|
Purchase authorized on 04/19 Amazon Mktpl*Nl2Rq
|
|
|
|
| 2025-04-21 |
-$8.99 |
|
Recurring Payment authorized on 04/19 Apple.Com/Bill
|
|
|
|
| 2025-04-21 |
-$14.82 |
|
Purchase authorized on 04/19 Amazon Mktpl*Rt9WF
|
|
|
|
| 2025-04-21 |
-$37.08 |
|
Purchase authorized on 04/19 Amazon.Com*FD1T52H
|
|
|
|
| 2025-04-21 |
-$28.61 |
|
Purchase authorized on 04/19 Amazon.Com*Jf9Yc67
|
|
|
|
| 2025-04-21 |
-$39.91 |
|
Purchase authorized on 04/19 Amazon.Com*Ob8Kb7F
|
|
|
|
| 2025-04-21 |
-$27.87 |
|
Purchase authorized on 04/19 Amazon Mktpl*N08A1
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|
| 2025-04-21 |
-$20.45 |
|
Purchase authorized on 04/20 Amazon Mktpl*Hf7Ty
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|
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|
| 2025-04-21 |
-$7.76 |
|
Purchase authorized on 04/20 Amazon Mktpl*C28Cq
|
|
|
|
| 2025-04-21 |
-$19.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
|
|
| 2025-04-22 |
-$40.27 |
|
Purchase authorized on 04/19 Amazon.Com*I46G74B
|
|
|
|
| 2025-04-22 |
-$17.87 |
|
Purchase authorized on 04/20 Amazon Mktpl*3D3Ov
|
|
|
|
| 2025-04-22 |
-$26.98 |
|
Recurring Payment authorized on 04/21 Affirm * Pay 9Jbpw
MEMO
Affirm Loan Payoff (XL1A-FL0N)
|
|
|
|
| 2025-04-22 |
-$98.64 |
|
Purchase authorized on 04/21 Amazon.Com*Rm8F05S
|
|
|
|
| 2025-04-22 |
-$4.23 |
|
Purchase authorized on 04/21 Amazon Mktpl*4E9Fv
|
|
|
|
| 2025-04-22 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
|
|
| 2025-04-23 |
-$116.59 |
|
Purchase authorized on 04/20 Amazon Mktpl*Ao0O8
|
|
|
|
| 2025-04-23 |
-$21.19 |
|
Purchase authorized on 04/22 Amazon Mktpl*H7085
|
|
|
|
| 2025-04-23 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-04-24 |
+$5.93 |
|
Purchase Return authorized on 04/23 Amazon Mktplace PM
|
|
|
|
| 2025-04-24 |
+$5.29 |
|
Purchase Return authorized on 04/23 Amazon Mktplace PM
|
|
|
|
| 2025-04-24 |
+$24.37 |
|
Purchase Return authorized on 04/23 Amazon Mktplace PM
|
|
|
|
| 2025-04-24 |
+$7.38 |
|
Purchase Return authorized on 04/23 Amazon Mktplace PM
|
|
|
|
| 2025-04-24 |
+$4.23 |
|
Purchase Return authorized on 04/23 Amazon Mktplace PM
|
|
|
|
| 2025-04-24 |
+$12.71 |
|
Purchase Return authorized on 04/23 Amazon.Com
|
|
|
|
| 2025-04-24 |
+$99.67 |
|
Purchase Return authorized on 04/23 Amazon.Com
|
|
|
|
| 2025-04-24 |
+$39.61 |
|
Purchase Return authorized on 04/23 Amazon Mktplace PM
|
|
|
|
| 2025-04-24 |
-$2.99 |
|
Recurring Payment authorized on 04/22 Apple.Com/Bill
|
|
|
|
| 2025-04-24 |
-$10.00 |
|
Purchase authorized on 04/23 McDonald's F4702 Hilton Head
|
|
|
|
| 2025-04-24 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-04-25 |
+$21.60 |
|
Purchase Return authorized on 04/23 Amazon Mktplace PM
|
|
|
|
| 2025-04-25 |
-$36.03 |
|
Purchase authorized on 04/23 Island Liquors 843-6865477 SC
|
|
|
|
| 2025-04-25 |
-$15.89 |
|
Purchase authorized on 04/23 Amazon Prime*0G8D9
|
|
|
|
| 2025-04-25 |
-$72.95 |
|
Purchase authorized on 04/24 Amazon Mktpl*7K1Bl
|
|
|
|
| 2025-04-25 |
-$9.11 |
|
Purchase authorized on 04/24 Amazon.Com*8J55B5V
|
|
|
|
| 2025-04-25 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-04-28 |
+$850.00 |
|
Zelle From Kimberly Townsend on 04/27 Ref # Tdp0Jdp57Ims
|
|
|
|
| 2025-04-28 |
+$1502.37 |
|
The Art of Massa Payroll 250428 01820000-0339-0 Brian
|
|
|
|
| 2025-04-28 |
-$10.07 |
|
Purchase authorized on 04/27 Speedway 1031 William Hilton
|
|
|
|
| 2025-04-28 |
-$1.59 |
|
Purchase authorized on 04/27 WM Superc Wal-Mart Sup Hilton
|
|
|
|
| 2025-04-28 |
-$56.51 |
|
Paypal Inst Xfer 250426 Adobe Inc Cirque-Cirque Bodywork
|
|
|
|
| 2025-04-28 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-04-29 |
-$85.31 |
|
Purchase authorized on 04/29 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-04-29 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-04-30 |
+$56.14 |
|
Purchase Return authorized on 04/29 Amazon Mktplace PM
|
|
|
|
| 2025-04-30 |
-$26.78 |
|
Purchase authorized on 04/29 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-04-30 |
-$83.40 |
|
Verizon Wireless Payments 250429 032713289700001
|
|
|
|
| 2025-04-30 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-05-01 |
-$90.46 |
|
Purchase authorized on 05/01 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-05-01 |
-$56.53 |
|
Purchase authorized on 05/01 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-05-01 |
-$9.18 |
|
Purchase authorized on 05/01 Cvs/Pharmacy #05 05566--3
|
|
|
|
| 2025-05-01 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
|
|
| 2025-05-02 |
-$96.09 |
|
Purchase authorized on 05/01 Publix #700 Hilton Head SC
|
|
|
|
| 2025-05-02 |
-$19.01 |
|
Purchase authorized on 05/01 Publix #700 Hilton Head SC
|
|
|
|
| 2025-05-02 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-05-05 |
-$20.70 |
|
Public Storage I Rental 250505 000000047281495 Brian
|
|
|
|
| 2025-05-05 |
-$11.99 |
|
Paypal Inst Xfer 250504 P3677361F9 Cirque-Cirque Bodywork
|
|
|
|
| 2025-05-09 |
-$13.99 |
|
Purchase authorized on 05/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2025-05-09 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-05-12 |
+$32.00 |
|
Venmo Cashout 250511 1042139135711 Brian McAllorum
|
|
|
|
| 2025-05-12 |
+$1637.37 |
|
The Art of Massa Payroll 250512 01820000-0339-0 Brian
|
|
|
|
| 2025-05-12 |
-$13.69 |
|
Purchase authorized on 05/09 Amazon.Com*Ni2Cg4A
|
|
|
|
| 2025-05-12 |
-$105.42 |
|
Purchase authorized on 05/10 Amazon.Com*NW27S6G
|
|
|
|
| 2025-05-12 |
-$7.92 |
|
Purchase authorized on 05/10 Grayco Hardware & Home-HI
|
|
|
|
| 2025-05-12 |
-$84.78 |
|
Purchase authorized on 05/10 Sq *Park Plaza Spi Hilton Head I
|
|
|
|
| 2025-05-12 |
-$16.95 |
|
Purchase authorized on 05/11 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-05-12 |
-$99.99 |
|
Paypal Inst Xfer 250510 Ebw Ebw Cirque-Cirque Bodywork
|
|
|
|
| 2025-05-12 |
-$99.99 |
|
Paypal Inst Xfer 250511 Ebw Ebw Cirque-Cirque Bodywork
|
|
|
|
| 2025-05-12 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-05-13 |
-$24.06 |
|
Purchase authorized on 05/11 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-05-13 |
-$14.44 |
|
Purchase authorized on 05/12 Amazon Mktpl*Ni1Le
|
|
|
|
| 2025-05-13 |
-$19.84 |
|
Purchase authorized on 05/12 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-05-13 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-05-14 |
+$4.00 |
|
Provisional Credit for Claim-Ref #2505130025661
|
|
|
|
| 2025-05-14 |
-$42.48 |
|
Purchase authorized on 05/12 Amazon Mktpl*NW4C9
|
|
|
|
| 2025-05-14 |
-$211.95 |
|
Purchase authorized on 05/12 Amazon.Com*Ni3Xo3S
|
|
|
|
| 2025-05-14 |
-$7.41 |
|
Purchase authorized on 05/13 Amazon Mktpl*Ni9Zt
|
|
|
|
| 2025-05-14 |
-$9.74 |
|
Recurring Payment authorized on 05/13 Affirm * Pay Jd5Je
MEMO
Affirm Loan Payoff (IYLH-EUQD)
|
|
|
|
| 2025-05-14 |
-$7.99 |
|
Purchase authorized on 05/13 Apple.Com/Bill 866-712-7753
|
|
|
|
| 2025-05-14 |
-$4.00 |
|
Purchase authorized on 05/13 Lyft *Cancel Fee Lyft.Com CA
|
|
|
|
| 2025-05-14 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-05-15 |
+$99.99 |
|
Paypal Hist Rtn 250515 Ebw Ebw Cirque-Cirque Bodywork
|
|
|
|
| 2025-05-15 |
-$36.98 |
|
Purchase authorized on 05/14 Amazon Mktpl*NW0x7
|
|
|
|
| 2025-05-15 |
-$27.33 |
|
Purchase authorized on 05/14 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-05-15 |
-$8.00 |
|
Purchase authorized on 05/15 Speedway 45878 1031 Willi
|
|
|
|
| 2025-05-15 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-05-19 |
-$46.34 |
|
Purchase authorized on 05/15 Hinoki Japanese Re Hilton Head
|
|
|
|
| 2025-05-19 |
-$20.99 |
|
Purchase authorized on 05/17 McDonald's F4702 Hilton Head
|
|
|
|
| 2025-05-19 |
-$26.68 |
|
Purchase authorized on 05/18 Amazon Mktpl*NW5Eo
|
|
|
|
| 2025-05-19 |
-$23.84 |
|
Purchase authorized on 05/18 Amazon Mktpl*NW1Zq
|
|
|
|
| 2025-05-19 |
-$99.99 |
|
Paypal Inst Xfer 250519 Ebw Ebw Cirque-Cirque Bodywork
|
|
|
|
| 2025-05-19 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-05-21 |
-$33.91 |
|
Purchase authorized on 05/19 Amazon Mktpl*NW7VT
|
|
|
|
| 2025-05-21 |
-$10.59 |
|
Purchase authorized on 05/19 Amazon Mktpl*Nz6Jw
|
|
|
|
| 2025-05-21 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-05-22 |
-$33.47 |
|
Purchase authorized on 05/20 Amazon.Com*Nz9CR5L
|
|
|
|
| 2025-05-22 |
-$19.03 |
|
Purchase authorized on 05/21 Amazon Mktpl*Nz4Ps
|
|
|
|
| 2025-05-22 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-05-23 |
-$89.84 |
|
Purchase authorized on 05/20 Amazon Mktpl*Nz3O2
|
|
|
|
| 2025-05-23 |
-$8.75 |
|
Purchase authorized on 05/21 Amazon Mktpl*Nn6Mj
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| 2025-05-23 |
-$23.02 |
|
Purchase authorized on 05/22 Asian Bistro Hilton Head SC
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| 2025-05-23 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-05-27 |
+$1799.06 |
|
The Art of Massa Payroll 250527 01820000-0339-0 Brian
|
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|
|
| 2025-05-27 |
-$26.98 |
|
Recurring Payment authorized on 05/21 Affirm * Pay Uczre
MEMO
Affirm Loan Payoff (XL1A-FL0N)
|
|
|
|
| 2025-05-27 |
-$2.99 |
|
Recurring Payment authorized on 05/22 Apple.Com/Bill
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|
| 2025-05-27 |
-$8.99 |
|
Recurring Payment authorized on 05/23 Apple.Com/Bill
|
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|
| 2025-05-27 |
-$15.89 |
|
Recurring Payment authorized on 05/23 Amazon
|
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|
| 2025-05-27 |
-$59.99 |
|
Recurring Payment authorized on 05/24 Pp*Adobe Inc Adobe
|
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|
| 2025-05-27 |
-$11.96 |
|
Purchase authorized on 05/24 McDonalds 4702 Hilton Head I
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| 2025-05-27 |
-$91.68 |
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Purchase authorized on 05/24 Amz*Careismatic
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| 2025-05-27 |
-$2.00 |
|
Purchase authorized on 05/25 Amazon Mktpl*Nn1Cv
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|
| 2025-05-27 |
-$26.78 |
|
Purchase authorized on 05/25 Asian Bistro Hilton Head SC
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| 2025-05-27 |
-$1.10 |
|
Purchase authorized on 05/26 USPS Change of Add
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| 2025-05-27 |
-$1.10 |
|
Purchase authorized on 05/26 USPS Change of Add
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| 2025-05-27 |
-$26.49 |
|
Recurring Payment authorized on 05/26 Paypal *Peacocktvl
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|
| 2025-05-27 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-05-28 |
-$15.00 |
|
Recurring Payment authorized on 05/25 Paypal *Vimeo
|
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|
| 2025-05-28 |
-$28.61 |
|
Purchase authorized on 05/27 Amazon.Com*Nn9S794
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| 2025-05-28 |
-$11.65 |
|
Purchase authorized on 05/27 Amazon Mktpl*Nn3Iy
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| 2025-05-28 |
-$9.96 |
|
Purchase authorized on 05/27 Amazon.Com*Nn58W2A
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|
| 2025-05-28 |
-$62.54 |
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Purchase authorized on 05/27 Amazon.Com*Nn0Ln33
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| 2025-05-28 |
-$21.78 |
|
Purchase authorized on 05/27 Amazon.Com*Nn8Xv8A
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|
| 2025-05-28 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-05-29 |
-$24.30 |
|
Purchase authorized on 05/27 Amazon.Com*Nn7Fk3J
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|
| 2025-05-29 |
-$12.22 |
|
Purchase authorized on 05/28 Amazon.Com*N61C07Z
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|
| 2025-05-29 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-05-30 |
-$94.02 |
|
Purchase authorized on 05/29 Patels Liquor #2 Hilton Head SC
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|
| 2025-05-30 |
-$5.29 |
|
Purchase authorized on 05/29 Amazon Mktpl*Nn2Qo
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|
| 2025-05-30 |
-$27.51 |
|
Purchase authorized on 05/29 Amazon.Com*Nn0E10Q
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|
| 2025-05-30 |
-$20.03 |
|
Purchase authorized on 05/29 Amazon.Com*Nn1K75Q
|
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|
| 2025-05-30 |
-$82.80 |
|
Verizon Wireless Payments 250529 032713289700001
|
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|
|
| 2025-05-30 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
|
| 2025-06-02 |
-$14.89 |
|
Purchase authorized on 05/30 McDonalds 4702 Hilton Head I
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| 2025-06-02 |
-$120.29 |
|
Purchase authorized on 05/31 Harris Te 33 Office PA Hilton
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|
| 2025-06-02 |
-$55.11 |
|
Purchase authorized on 05/31 Amazon Mktpl*N61C4
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|
| 2025-06-02 |
-$54.00 |
|
Purchase authorized on 06/01 Vesselbrand.Com 833-4587822
|
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|
| 2025-06-02 |
-$1550.00 |
|
Venmo Payment 250601 1042578490324 Brian McAllorum
MEMO
Venmo Rent: Diana Chavez - June 2025 Rent - Xanadu B2
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|
|
| 2025-06-02 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-06-03 |
-$105.37 |
|
Purchase authorized on 06/01 Binoid LLC 323-7769417 CA
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|
| 2025-06-03 |
-$63.40 |
|
Purchase authorized on 06/01 Amazon.Com*N62Zv2C
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|
| 2025-06-03 |
-$26.45 |
|
Purchase authorized on 06/01 Amazon.Com*N675D92
|
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|
| 2025-06-03 |
-$21.19 |
|
Purchase authorized on 06/01 Amazon Mktpl*Nn0Sr
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|
| 2025-06-03 |
-$74.87 |
|
Purchase authorized on 06/01 Island Tobacco Hhi Hilton Head I
|
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|
| 2025-06-03 |
-$69.00 |
|
Public Storage I Rental 250603 000000047550359 Brian
|
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|
|
| 2025-06-03 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2025-06-04 |
-$13.50 |
|
Purchase authorized on 06/02 Amazon Mktpl*N68U1
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|
|
| 2025-06-04 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-05 |
-$11.99 |
|
Recurring Payment authorized on 06/03 Pp*P37637397D
|
|
|
|
| 2025-06-06 |
-$16.94 |
|
Purchase authorized on 06/04 Amazon Mktpl*NH1Lc
|
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|
|
| 2025-06-06 |
-$42.33 |
|
Purchase authorized on 06/04 Island Tobacco Hhi Hilton Head I
|
|
|
|
| 2025-06-06 |
-$46.96 |
|
Purchase authorized on 06/04 Vgear 800-5500714 FL
|
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|
|
| 2025-06-06 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-09 |
+$1563.11 |
|
The Art of Massa Payroll 250609 01820000-0339-0 Brian
|
|
|
|
| 2025-06-09 |
-$51.42 |
|
Purchase authorized on 06/06 Amazon Mktpl*N678G
|
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|
| 2025-06-09 |
-$13.99 |
|
Purchase authorized on 06/07 Dreamhost Dh-Fee.Com CA
|
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|
|
| 2025-06-09 |
-$19.29 |
|
Purchase authorized on 06/07 Speedway 1031 William Hilton
|
|
|
|
| 2025-06-09 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-10 |
-$16.42 |
|
Purchase authorized on 06/07 Amazon.Com*NH48E5I
|
|
|
|
| 2025-06-10 |
-$15.87 |
|
Purchase authorized on 06/08 Amazon.Com*NH6N73T
|
|
|
|
| 2025-06-10 |
-$20.98 |
|
Purchase authorized on 06/08 Amazon Mktpl*NH66H
|
|
|
|
| 2025-06-10 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-11 |
-$21.19 |
|
Purchase authorized on 06/09 Amazon Mktpl*NH003
|
|
|
|
| 2025-06-11 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-12 |
-$18.01 |
|
Purchase authorized on 06/10 Amazon Mktpl*NH3GU
|
|
|
|
| 2025-06-12 |
-$26.04 |
|
Purchase authorized on 06/10 Tst*Captain Woodys Hilton Head
|
|
|
|
| 2025-06-12 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-13 |
-$68.48 |
|
Purchase authorized on 06/12 Amazon Mktpl*NH05L
|
|
|
|
| 2025-06-13 |
-$9.56 |
|
Purchase authorized on 06/13 Speedway 1031 William Hilton
|
|
|
|
| 2025-06-13 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-16 |
-$51.95 |
|
Purchase authorized on 06/13 Vgear 800-5500714 FL
|
|
|
|
| 2025-06-16 |
-$9.74 |
|
Recurring Payment authorized on 06/13 Affirm * Pay 7Alwu
MEMO
Affirm Loan Payoff (IYLH-EUQD)
|
|
|
|
| 2025-06-16 |
-$51.95 |
|
Purchase authorized on 06/13 Vgear 800-5500714 FL
|
|
|
|
| 2025-06-16 |
-$35.87 |
|
Purchase authorized on 06/14 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-06-16 |
-$20.84 |
|
Purchase authorized on 06/15 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-06-16 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-17 |
-$59.15 |
|
Purchase authorized on 06/12 Amazon Mktpl*NA1Fs
|
|
|
|
| 2025-06-17 |
-$31.75 |
|
Purchase authorized on 06/15 Amazon Mktpl*NA256
|
|
|
|
| 2025-06-17 |
-$23.99 |
|
Purchase authorized on 06/15 Amazon Mktpl*NA59Y
|
|
|
|
| 2025-06-17 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-18 |
-$12.58 |
|
Purchase authorized on 06/17 Amazon Mktpl*NA8NA
|
|
|
|
| 2025-06-18 |
-$8.96 |
|
Purchase authorized on 06/17 Amazon.Com*NA9Yi7U
|
|
|
|
| 2025-06-18 |
-$7.41 |
|
Purchase authorized on 06/17 Amazon Mktpl*NA6Q6
|
|
|
|
| 2025-06-18 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-20 |
+$20.00 |
|
Venmo Cashout 250618 1042960083334 Brian McAllorum
|
|
|
|
| 2025-06-20 |
-$12.55 |
|
Purchase authorized on 06/17 Amazon.Com*No8Cv1x
|
|
|
|
| 2025-06-20 |
-$47.64 |
|
Purchase authorized on 06/17 Yocan V 714-6132918 CA
|
|
|
|
| 2025-06-20 |
-$19.84 |
|
Purchase authorized on 06/18 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-06-20 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-23 |
+$1764.72 |
|
The Art of Massa Payroll 250623 01820000-0339-0 Brian
|
|
|
|
| 2025-06-23 |
+$50.00 |
|
Venmo Cashout 250623 1043061491941 Brian McAllorum
|
|
|
|
| 2025-06-23 |
-$47.64 |
|
Purchase authorized on 06/19 Yocan V 714-6132918 CA
|
|
|
|
| 2025-06-23 |
-$72.85 |
|
Purchase authorized on 06/20 Tst*Nycp Inc The L Hilton Head I
|
|
|
|
| 2025-06-23 |
-$58.24 |
|
Purchase authorized on 06/20 Paypal *Quad Lock 4029357733
|
|
|
|
| 2025-06-23 |
-$26.98 |
|
Recurring Payment authorized on 06/21 Affirm * Pay 52Exg
MEMO
Affirm Loan Payoff (XL1A-FL0N)
|
|
|
|
| 2025-06-23 |
-$128.34 |
|
Purchase authorized on 06/21 Island Tobacco Hhi Hilton Head I
|
|
|
|
| 2025-06-23 |
-$31.54 |
|
Purchase authorized on 06/21 Tst*Captain Woodys Hilton Head
|
|
|
|
| 2025-06-23 |
-$19.92 |
|
Purchase authorized on 06/22 Amazon.Com*Nq8WV8J
|
|
|
|
| 2025-06-23 |
-$100.25 |
|
Purchase authorized on 06/23 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-06-23 |
-$21.14 |
|
Annex Products P Iat Paypal 250623 1043004972454
|
|
|
|
| 2025-06-23 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-24 |
-$15.11 |
|
Purchase authorized on 06/22 McDonalds 4702 Hilton Head I
|
|
|
|
| 2025-06-24 |
-$47.81 |
|
Purchase authorized on 06/22 Tst*Zunzibar - Hil Hilton Head I
|
|
|
|
| 2025-06-24 |
-$2.99 |
|
Recurring Payment authorized on 06/22 Apple.Com/Bill
|
|
|
|
| 2025-06-24 |
-$8.99 |
|
Recurring Payment authorized on 06/23 Apple.Com/Bill
|
|
|
|
| 2025-06-24 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-25 |
-$41.06 |
|
Purchase authorized on 06/23 Tst*Zunzibar - Hil Hilton Head I
|
|
|
|
| 2025-06-25 |
-$15.89 |
|
Recurring Payment authorized on 06/23 Amazon
|
|
|
|
| 2025-06-25 |
-$23.27 |
|
Purchase authorized on 06/24 Amazon Mktpl*No5Zr
|
|
|
|
| 2025-06-25 |
-$11.98 |
|
Purchase authorized on 06/24 Amazon.Com*Nq2Be6O
|
|
|
|
| 2025-06-25 |
-$62.87 |
|
Purchase authorized on 06/24 Relish Cafe Hilton Head I SC
|
|
|
|
| 2025-06-25 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-26 |
-$59.99 |
|
Recurring Payment authorized on 06/24 Pp*Adobe Inc Adobe
|
|
|
|
| 2025-06-26 |
-$63.58 |
|
Purchase authorized on 06/24 Rollers Wine & Che Hilton Head
|
|
|
|
| 2025-06-26 |
-$36.88 |
|
Purchase authorized on 06/25 Sea Shack, Inc. Hilton Head I SC
|
|
|
|
| 2025-06-26 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-30 |
-$15.00 |
|
Recurring Payment authorized on 06/25 Paypal *Vimeo
|
|
|
|
| 2025-06-30 |
-$19.84 |
|
Purchase authorized on 06/27 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-06-30 |
-$104.00 |
|
Verizon Wireless Payments 250630 032713289700001
|
|
|
|
| 2025-06-30 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-07-01 |
-$1550.00 |
|
Venmo Payment 250701 1043230008876 Brian McAllorum
MEMO
Venmo Rent: Diana Chavez - JULY RENT. THANK YOU!!
|
|
|
|
| 2025-07-02 |
-$32.99 |
|
Purchase authorized on 06/30 Mind Vapes 562-8880701 CA
|
|
|
|
| 2025-07-02 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-07-03 |
+$100.00 |
|
Mobile Deposit : Ref Number :515030327420
|
|
|
|
| 2025-07-03 |
-$69.00 |
|
Public Storage I Rental 250703 000000047801082 Brian
|
|
|
|
| 2025-07-07 |
+$1360.83 |
|
The Art of Massa Payroll 250707 01820000-0339-0 Brian
|
|
|
|
| 2025-07-07 |
-$12.19 |
|
Purchase authorized on 07/02 McDonalds 4702 Hilton Head I
|
|
|
|
| 2025-07-07 |
-$47.23 |
|
Purchase authorized on 07/03 Tst*One Hot Mamas Hilton Head
|
|
|
|
| 2025-07-07 |
-$11.99 |
|
Recurring Payment authorized on 07/03 Pp*Spotify*P3844Ff
|
|
|
|
| 2025-07-07 |
-$12.00 |
|
Purchase authorized on 07/04 Amazon.Com*Nl2Tc4T
|
|
|
|
| 2025-07-07 |
-$24.00 |
|
Purchase authorized on 07/05 Amazon.Com*N30916K
|
|
|
|
| 2025-07-07 |
-$23.02 |
|
Purchase authorized on 07/05 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-07-07 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-07-08 |
-$69.81 |
|
Purchase authorized on 07/06 Amazon Mktpl*Nl3Bb
|
|
|
|
| 2025-07-08 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-07-09 |
-$13.99 |
|
Purchase authorized on 07/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2025-07-09 |
-$146.25 |
|
Purchase authorized on 07/07 Island Liquors 843-6865477 SC
|
|
|
|
| 2025-07-09 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-07-11 |
-$20.48 |
|
Purchase authorized on 07/09 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-07-11 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-07-14 |
+$12.00 |
|
Purchase Return authorized on 07/10 Amazon.Com
|
|
|
|
| 2025-07-14 |
-$124.99 |
|
Purchase authorized on 07/10 2823180 on Ltd 844-8588273
|
|
|
|
| 2025-07-14 |
-$10.89 |
|
Purchase authorized on 07/12 Speedway 1031 William Hilton
|
|
|
|
| 2025-07-14 |
-$32.82 |
|
Purchase authorized on 07/12 Amazon.Com*Z84OR47
|
|
|
|
| 2025-07-14 |
-$28.61 |
|
Purchase authorized on 07/13 Amazon Mktpl*Nr1J6
|
|
|
|
| 2025-07-14 |
-$43.08 |
|
Purchase authorized on 07/13 Amazon Mktpl*Nr03T
|
|
|
|
| 2025-07-14 |
-$19.07 |
|
Purchase authorized on 07/13 Amazon Mktpl*Nr63O
|
|
|
|
| 2025-07-14 |
-$9.74 |
|
Recurring Payment authorized on 07/13 Affirm * Pay Wka6M
MEMO
Affirm Loan Payoff (IYLH-EUQD)
|
|
|
|
| 2025-07-14 |
-$11.00 |
|
Purchase authorized on 07/13 Speedway 1031 William Hilton
|
|
|
|
| 2025-07-14 |
-$38.50 |
|
Purchase authorized on 07/13 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-07-14 |
-$129.00 |
|
Purchase authorized on 07/13 Electrobikeworld.C
|
|
|
|
| 2025-07-14 |
-$9.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-07-15 |
-$78.95 |
|
Purchase authorized on 07/13 Amazon Mktpl*Df6En
|
|
|
|
| 2025-07-15 |
-$20.71 |
|
Purchase authorized on 07/13 Amazon Mktpl*928Qv
|
|
|
|
| 2025-07-15 |
-$10.59 |
|
Purchase authorized on 07/13 Amazon Mktpl*Nr1E5
|
|
|
|
| 2025-07-15 |
-$27.02 |
|
Purchase authorized on 07/14 Amazon Mktpl*U299F
|
|
|
|
| 2025-07-15 |
-$19.07 |
|
Purchase authorized on 07/14 Amazon Mktpl*Nr3Ln
|
|
|
|
| 2025-07-15 |
-$28.61 |
|
Purchase authorized on 07/14 Amazon Mktpl*Rm5Wl
|
|
|
|
| 2025-07-15 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-07-16 |
-$13.76 |
|
Purchase authorized on 07/14 Amazon.Com*D059Q7I
|
|
|
|
| 2025-07-16 |
-$16.10 |
|
Purchase authorized on 07/14 Amazon Mktpl*Lk2Op
|
|
|
|
| 2025-07-16 |
-$6.44 |
|
Purchase authorized on 07/15 Amazon Mktpl*Cq24S
|
|
|
|
| 2025-07-16 |
-$16.84 |
|
Purchase authorized on 07/15 Amazon Mktpl*He4Xr
|
|
|
|
| 2025-07-16 |
-$30.00 |
|
Cash eWithdrawal IN Branch 07/16/2025 11:34 Am 1
|
|
|
|
| 2025-07-16 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-07-17 |
-$10.59 |
|
Purchase authorized on 07/15 Amazon Mktpl*Vu5N7
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| 2025-07-17 |
-$10.48 |
|
Purchase authorized on 07/15 Amazon Mktpl*222F1
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|
| 2025-07-17 |
-$10.59 |
|
Purchase authorized on 07/16 Amazon Mktpl*Yd6Jm
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|
| 2025-07-17 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-07-18 |
-$10.06 |
|
Purchase authorized on 07/16 Amazon Mktpl*Ll2Un
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|
| 2025-07-18 |
-$18.01 |
|
Purchase authorized on 07/16 Amazon Mktpl*Ye5MI
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|
| 2025-07-18 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2025-07-21 |
+$1215.63 |
|
The Art of Massa Payroll 250721 01820000-0339-0 Brian
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|
| 2025-07-21 |
-$10.59 |
|
Purchase authorized on 07/17 Amazon Mktpl*K45Gx
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|
| 2025-07-21 |
-$12.39 |
|
Purchase authorized on 07/17 Amazon Mktpl*9M48G
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|
| 2025-07-21 |
-$12.18 |
|
Purchase authorized on 07/17 McDonalds 4702 Hilton Head I
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| 2025-07-21 |
-$20.93 |
|
Purchase authorized on 07/18 Asian Bistro Hilton Head SC
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|
| 2025-07-21 |
-$12.21 |
|
Purchase authorized on 07/18 Asian Bistro Hilton Head SC
|
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|
| 2025-07-21 |
-$15.90 |
|
Purchase authorized on 07/18 Hincheys Chicago B Hilton Head
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|
| 2025-07-21 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-07-22 |
-$20.13 |
|
Purchase authorized on 07/20 Amazon Mktpl*IE5R2
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|
| 2025-07-22 |
-$32.39 |
|
Purchase authorized on 07/20 Tst*Captain Woodys Hilton Head
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| 2025-07-22 |
-$26.98 |
|
Recurring Payment authorized on 07/21 Affirm * Pay 1Myt7
MEMO
Affirm Loan Payoff (XL1A-FL0N)
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| 2025-07-22 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-07-23 |
-$43.05 |
|
Purchase authorized on 07/21 Tst*One Hot Mamas
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| 2025-07-23 |
-$11.98 |
|
Purchase authorized on 07/21 Apple.Com/Bill 866-712-7753
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|
| 2025-07-23 |
-$24.62 |
|
Purchase authorized on 07/22 Amazon.Com*8K3Yt8B
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|
| 2025-07-23 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-07-24 |
-$2.99 |
|
Recurring Payment authorized on 07/22 Apple.Com/Bill
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|
| 2025-07-24 |
-$15.89 |
|
Recurring Payment authorized on 07/23 Amazon Prime*Yq4Ft
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|
| 2025-07-24 |
-$16.50 |
|
Purchase authorized on 07/24 Speedway 1031 William Hilton
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| 2025-07-24 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-07-25 |
-$53.44 |
|
Purchase authorized on 07/23 Amazon Mktpl*Yk4MI
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|
| 2025-07-25 |
-$51.33 |
|
Purchase authorized on 07/23 Amazon Mktpl*9V4Qd
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|
| 2025-07-25 |
-$20.13 |
|
Purchase authorized on 07/24 Amazon Mktpl*3F07G
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|
| 2025-07-25 |
-$22.02 |
|
Purchase authorized on 07/24 Asian Bistro Hilton Head SC
|
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|
| 2025-07-25 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2025-07-28 |
-$59.99 |
|
Recurring Payment authorized on 07/24 Pp*Adobe Inc Adobe
|
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|
| 2025-07-28 |
-$15.00 |
|
Recurring Payment authorized on 07/25 Paypal *Vimeo
|
|
|
|
| 2025-07-28 |
-$21.93 |
|
Purchase authorized on 07/25 Asian Bistro Hilton Head SC
|
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|
| 2025-07-28 |
-$38.94 |
|
Purchase authorized on 07/26 Asian Bistro 843-686-9888 SC
|
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|
|
| 2025-07-28 |
-$7.41 |
|
Purchase authorized on 07/27 Amazon Mktpl*Vb8Pt
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|
| 2025-07-28 |
-$4.98 |
|
Purchase authorized on 07/27 Amazon.Com*C53Gq4E
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|
|
| 2025-07-28 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2025-07-29 |
+$51.95 |
|
Provisional Credit for Claim-Ref #2507280028693
|
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|
| 2025-07-29 |
+$58.24 |
|
Provisional Credit for Claim-Ref #2507280028655
|
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|
| 2025-07-29 |
-$29.07 |
|
Purchase authorized on 07/27 Asian Bistro 843-686-9888 SC
|
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|
|
| 2025-07-29 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2025-07-30 |
-$15.87 |
|
Purchase authorized on 07/28 Amazon.Com*Ex4Kx14
|
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|
|
| 2025-07-30 |
-$114.59 |
|
Verizon Wireless Payments 250729 032713289700001
|
|
|
|
| 2025-07-30 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-01 |
-$9.53 |
|
Purchase authorized on 07/30 Amazon.Com*3U4Eh0L
|
|
|
|
| 2025-08-01 |
-$1550.00 |
|
Venmo Payment 250801 1043898413202 Brian McAllorum
MEMO
Venmo Rent: Diana Chavez - August. Thank you for everything Diana.
|
|
|
|
| 2025-08-01 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-04 |
+$1602.47 |
|
The Art of Massa Payroll 250804 01820000-0339-0 Brian
|
|
|
|
| 2025-08-04 |
-$128.36 |
|
Purchase authorized on 07/31 Island Tobacco Hhi Hilton Head I
|
|
|
|
| 2025-08-04 |
-$7.32 |
|
Purchase authorized on 08/03 Amazon Mktpl*471Rs
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|
|
| 2025-08-04 |
-$12.35 |
|
Purchase authorized on 08/03 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-08-04 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-05 |
-$147.08 |
|
Purchase authorized on 08/03 Amazon Mktpl*AR1Ld
|
|
|
|
| 2025-08-05 |
-$11.99 |
|
Recurring Payment authorized on 08/03 Pp*Spotify*P393634
|
|
|
|
| 2025-08-05 |
-$17.99 |
|
Purchase authorized on 08/04 Amazon Mktpl*FG8Qy
|
|
|
|
| 2025-08-05 |
-$81.19 |
|
Purchase authorized on 08/04 Amazon Mktpl*5V5Ko
|
|
|
|
| 2025-08-05 |
-$18.99 |
|
Purchase authorized on 08/04 Amazon Mktpl*Uf2C4
|
|
|
|
| 2025-08-05 |
-$97.00 |
|
Public Storage I Rental 250805 000000048061576 Brian
|
|
|
|
| 2025-08-05 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-06 |
-$29.92 |
|
Purchase authorized on 08/04 Amazon Mktpl*O50Bh
|
|
|
|
| 2025-08-06 |
-$17.95 |
|
Purchase authorized on 08/04 Amazon Mktpl*598Df
|
|
|
|
| 2025-08-06 |
-$33.85 |
|
Purchase authorized on 08/04 Amazon Mktpl*223Dl
|
|
|
|
| 2025-08-06 |
-$8.47 |
|
Purchase authorized on 08/04 Amazon Mktpl*CO73Q
|
|
|
|
| 2025-08-06 |
-$30.00 |
|
Purchase authorized on 08/05 Amazon Mktpl*O32AK
|
|
|
|
| 2025-08-06 |
-$6.35 |
|
Purchase authorized on 08/05 Amazon Mktpl*U74WD
|
|
|
|
| 2025-08-06 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-07 |
-$15.00 |
|
Purchase authorized on 08/05 Amazon Mktpl*9D5M5
|
|
|
|
| 2025-08-07 |
-$10.68 |
|
Purchase authorized on 08/05 Amazon Mktpl*Q60N2
|
|
|
|
| 2025-08-07 |
-$34.49 |
|
Purchase authorized on 08/05 Amazon Mktpl*Hy9Ae
|
|
|
|
| 2025-08-07 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-08 |
-$73.26 |
|
Purchase authorized on 08/07 Patels Liquor #2 Hilton Head SC
|
|
|
|
| 2025-08-08 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-11 |
-$13.99 |
|
Purchase authorized on 08/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2025-08-11 |
-$16.04 |
|
Purchase authorized on 08/07 Giuseppis Pizza P Hilton Head I
|
|
|
|
| 2025-08-11 |
-$19.84 |
|
Purchase authorized on 08/07 Tst*Bullies Bbq NE Hilton Head
|
|
|
|
| 2025-08-11 |
-$130.28 |
|
Purchase authorized on 08/09 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-08-11 |
-$18.01 |
|
Purchase authorized on 08/10 Amazon Mktpl*Rq4Ji
|
|
|
|
| 2025-08-11 |
-$34.97 |
|
Purchase authorized on 08/10 Amazon Mktpl*SA02Q
|
|
|
|
| 2025-08-11 |
-$34.82 |
|
Purchase authorized on 08/10 Amazon Mktpl*7Q52J
|
|
|
|
| 2025-08-11 |
-$7.99 |
|
Purchase authorized on 08/10 Amazon.Com*H53Ll7E
|
|
|
|
| 2025-08-11 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-12 |
-$12.71 |
|
Purchase authorized on 08/11 Amazon Mktpl*Vr5Hv
|
|
|
|
| 2025-08-12 |
-$63.58 |
|
Purchase authorized on 08/11 Amazon Mktpl*Pd7Yx
|
|
|
|
| 2025-08-12 |
-$8.53 |
|
Purchase authorized on 08/11 Amazon Mktpl*6N6Rk
|
|
|
|
| 2025-08-12 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-13 |
-$15.87 |
|
Purchase authorized on 08/12 Amazon.Com*S05I232
|
|
|
|
| 2025-08-13 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-14 |
-$12.71 |
|
Purchase authorized on 08/13 Amazon Mktpl*L87Fr
|
|
|
|
| 2025-08-14 |
-$27.54 |
|
Purchase authorized on 08/13 Amazon Mktpl*Yi70D
|
|
|
|
| 2025-08-14 |
-$9.74 |
|
Recurring Payment authorized on 08/13 Affirm * Pay Afk8D
MEMO
Affirm Loan Payoff (IYLH-EUQD)
|
|
|
|
| 2025-08-14 |
-$12.99 |
|
Recurring Payment authorized on 08/13 Apple.Com/Bill
|
|
|
|
| 2025-08-14 |
-$15.89 |
|
Purchase authorized on 08/13 Amazon Mktpl*Jf9Db
|
|
|
|
| 2025-08-14 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-15 |
-$24.85 |
|
Purchase authorized on 08/13 Tst*Sprout Momma Hilton Head
|
|
|
|
| 2025-08-15 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-18 |
+$885.97 |
|
The Art of Massa Payroll 250818 01820000-0339-0 Brian
|
|
|
|
| 2025-08-18 |
-$62.02 |
|
Purchase authorized on 08/14 Island Tobacco Hhi Hilton Head I
|
|
|
|
| 2025-08-18 |
-$54.00 |
|
Purchase authorized on 08/14 Vesselbrand.Com 833-4587822
|
|
|
|
| 2025-08-18 |
-$29.76 |
|
Purchase authorized on 08/15 Asian Bistro 843-686-9888 SC
|
|
|
|
| 2025-08-18 |
-$34.89 |
|
Purchase authorized on 08/16 Amazon Mktpl*G75Rj
|
|
|
|
| 2025-08-18 |
-$11.77 |
|
Purchase authorized on 08/16 Asian Bistro 843-686-9888 SC
|
|
|
|
| 2025-08-18 |
-$10.06 |
|
Purchase authorized on 08/17 Amazon Mktpl*Eh9Cn
|
|
|
|
| 2025-08-18 |
-$11.90 |
|
Purchase authorized on 08/17 Amazon.Com*D73Hf66
|
|
|
|
| 2025-08-18 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-19 |
-$19.62 |
|
Purchase authorized on 08/17 Hincheys Chicago B Hilton Head
|
|
|
|
| 2025-08-19 |
-$17.99 |
|
Recurring Payment authorized on 08/18 Paypal *Netflix.CO
|
|
|
|
| 2025-08-19 |
-$15.89 |
|
Purchase authorized on 08/18 Amazon Mktpl*528Tb
|
|
|
|
| 2025-08-19 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-21 |
-$16.95 |
|
Purchase authorized on 08/20 Amazon Mktpl*1Y070
|
|
|
|
| 2025-08-21 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-22 |
-$77.36 |
|
Purchase authorized on 08/20 Island Liquors 843-6865477 SC
|
|
|
|
| 2025-08-22 |
-$11.65 |
|
Purchase authorized on 08/20 Amazon Mktpl*4Y4Jf
|
|
|
|
| 2025-08-22 |
-$23.64 |
|
Purchase authorized on 08/20 Amazon.Com*0L47H1C
|
|
|
|
| 2025-08-22 |
-$26.98 |
|
Recurring Payment authorized on 08/21 Affirm * Pay S8Ev4
MEMO
Affirm Loan Payoff (XL1A-FL0N)
|
|
|
|
| 2025-08-22 |
-$11.98 |
|
Recurring Payment authorized on 08/21 Apple.Com/Bill
|
|
|
|
| 2025-08-22 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-25 |
+$250.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2025-08-25 |
-$15.89 |
|
Purchase authorized on 08/22 Amazon Mktpl*O19My
|
|
|
|
| 2025-08-25 |
-$14.25 |
|
Purchase authorized on 08/22 Asian Bistro 843-686-9888 SC
|
|
|
|
| 2025-08-25 |
-$2.99 |
|
Recurring Payment authorized on 08/22 Apple.Com/Bill
|
|
|
|
| 2025-08-25 |
-$15.89 |
|
Recurring Payment authorized on 08/23 Amazon Prime*Aa59I
|
|
|
|
| 2025-08-25 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-26 |
-$59.99 |
|
Recurring Payment authorized on 08/24 Pp*Adobe Inc Adobe
|
|
|
|
| 2025-08-26 |
-$15.00 |
|
Recurring Payment authorized on 08/25 Paypal *Vimeo
|
|
|
|
| 2025-08-27 |
-$7.98 |
|
Purchase authorized on 08/25 Amazon Mktpl*Qi9Mc
|
|
|
|
| 2025-08-27 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-28 |
-$49.37 |
|
Purchase authorized on 08/28 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-08-28 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-08-29 |
-$30.00 |
|
Purchase authorized on 08/28 Apple.Com/Bill 866-712-7753
|
|
|
|
| 2025-08-29 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-02 |
+$1153.09 |
|
The Art of Massa Payroll 250902 01820000-0339-0 Brian
|
|
|
|
| 2025-09-02 |
-$56.79 |
|
Purchase authorized on 08/28 Island Liquors 843-6865477 SC
|
|
|
|
| 2025-09-02 |
-$11.68 |
|
Purchase authorized on 08/31 Asian Bistro 843-686-9888 SC
|
|
|
|
| 2025-09-02 |
-$16.95 |
|
Purchase authorized on 09/01 Amazon Mktpl*K064N
|
|
|
|
| 2025-09-02 |
-$16.95 |
|
Purchase authorized on 09/01 Amazon Mktpl*7N9Pt
|
|
|
|
| 2025-09-02 |
-$16.95 |
|
Purchase authorized on 09/01 Amazon Mktpl*Ip1Gd
|
|
|
|
| 2025-09-02 |
-$83.26 |
|
Verizon Wireless Payments 250829 032713289700001
|
|
|
|
| 2025-09-02 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-03 |
-$15.87 |
|
Purchase authorized on 09/02 Amazon.Com*Z260A8U
|
|
|
|
| 2025-09-03 |
-$97.00 |
|
Public Storage I Rental 250903 000000048296817 Brian
|
|
|
|
| 2025-09-03 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-05 |
-$11.99 |
|
Recurring Payment authorized on 09/03 Pp*Spotify*P3A3343
|
|
|
|
| 2025-09-08 |
-$125.12 |
|
Purchase authorized on 09/04 Island Tobacco Hhi Hilton Head I
|
|
|
|
| 2025-09-08 |
-$55.89 |
|
Purchase authorized on 09/06 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-09-08 |
-$16.99 |
|
Purchase authorized on 09/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2025-09-08 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-09 |
-$9.40 |
|
Purchase authorized on 09/08 Amazon.Com*Hq0N49S
|
|
|
|
| 2025-09-09 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-10 |
-$15.89 |
|
Purchase authorized on 09/09 Amazon Mktpl*C36Fp
|
|
|
|
| 2025-09-10 |
-$4.58 |
|
Purchase authorized on 09/09 Amazon.Com*Om6D015
|
|
|
|
| 2025-09-10 |
-$10.40 |
|
Purchase authorized on 09/09 Amazon.Com*Zl19F1K
|
|
|
|
| 2025-09-10 |
-$47.42 |
|
Purchase authorized on 09/10 Harris Teeter #423 Hilton Head
|
|
|
|
| 2025-09-10 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-11 |
-$29.64 |
|
Purchase authorized on 09/10 Amazon.Com*PC99U70
|
|
|
|
| 2025-09-11 |
-$21.77 |
|
Purchase authorized on 09/10 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-09-11 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-12 |
-$21.77 |
|
Purchase authorized on 09/11 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-09-12 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-15 |
+$998.98 |
|
The Art of Massa Payroll 250915 01820000-0339-0 Brian
|
|
|
|
| 2025-09-15 |
-$21.77 |
|
Purchase authorized on 09/12 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-09-15 |
-$96.37 |
|
Purchase authorized on 09/12 Patels Liquor #2 Hilton Head SC
|
|
|
|
| 2025-09-15 |
-$12.19 |
|
Purchase authorized on 09/12 Amazon.Com*Rx14x68
|
|
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|
| 2025-09-15 |
-$10.59 |
|
Purchase authorized on 09/13 Amazon Mktpl*Ac6Ay
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| 2025-09-15 |
-$9.74 |
|
Purchase authorized on 09/13 Affirm.Com Payment
MEMO
Affirm Loan Payoff (IYLH-EUQD)
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|
| 2025-09-15 |
-$12.99 |
|
Recurring Payment authorized on 09/13 Apple.Com/Bill
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| 2025-09-15 |
-$11.87 |
|
Purchase authorized on 09/13 Vagaro_*The Art of Hilton Head
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| 2025-09-15 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-09-16 |
-$21.19 |
|
Purchase authorized on 09/15 Disney Plus 888-9057888 CA
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| 2025-09-16 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-09-17 |
-$15.89 |
|
Purchase authorized on 09/15 Amazon Mktpl*Qd620
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| 2025-09-17 |
-$8.79 |
|
Purchase authorized on 09/16 Amazon.Com*1O6Oi4S
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| 2025-09-17 |
-$102.39 |
|
Purchase authorized on 09/17 Harris Teeter #423 Hilton Head
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| 2025-09-17 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-09-18 |
-$14.99 |
|
Purchase authorized on 09/17 Amazon Mktpl*0W5Bx
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| 2025-09-18 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-09-19 |
-$15.89 |
|
Purchase authorized on 09/17 Amazon Mktpl*6V4SD
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| 2025-09-19 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-09-22 |
-$17.99 |
|
Recurring Payment authorized on 09/19 Paypal *Netflix.CO
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| 2025-09-22 |
-$6.98 |
|
Purchase authorized on 09/19 Apple.Com/Bill 866-712-7753
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|
| 2025-09-22 |
-$9.19 |
|
Recurring Payment authorized on 09/19 Disney Plus
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| 2025-09-22 |
-$26.98 |
|
Recurring Payment authorized on 09/21 Affirm * Pay Oan70
MEMO
Affirm Loan Payoff (XL1A-FL0N)
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|
| 2025-09-22 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-09-24 |
-$2.99 |
|
Recurring Payment authorized on 09/22 Apple.Com/Bill
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| 2025-09-24 |
-$8.99 |
|
Purchase authorized on 09/23 Apple.Com/Bill 866-712-7753
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|
| 2025-09-24 |
-$15.62 |
|
Purchase authorized on 09/23 Amazon Mktpl*VA76E
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|
| 2025-09-24 |
-$28.61 |
|
Purchase authorized on 09/23 Amazon Mktpl*Ur80S
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|
| 2025-09-24 |
-$15.89 |
|
Recurring Payment authorized on 09/23 Amazon
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|
| 2025-09-24 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-09-25 |
-$21.19 |
|
Purchase authorized on 09/23 Amazon Mktpl*T76Yw
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|
| 2025-09-25 |
-$14.54 |
|
Purchase authorized on 09/24 Amazon Mktpl*NJ601
|
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|
| 2025-09-25 |
-$118.90 |
|
Purchase authorized on 09/25 Harris Teeter #423 Hilton Head
|
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|
| 2025-09-25 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2025-09-26 |
-$17.99 |
|
Purchase authorized on 09/24 Amazon.Com*NJ4228x
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|
| 2025-09-26 |
-$15.00 |
|
Recurring Payment authorized on 09/25 Paypal *Vimeo
|
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|
| 2025-09-26 |
-$13.66 |
|
Purchase authorized on 09/25 Amazon Mktpl*Rj1Zc
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|
| 2025-09-26 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2025-09-29 |
+$1044.96 |
|
The Art of Massa Payroll 250929 01820000-0339-0 Brian
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|
| 2025-09-29 |
-$29.99 |
|
Recurring Payment authorized on 09/24 Pp*Adobe Inc Adobe
|
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|
| 2025-09-29 |
-$64.16 |
|
Purchase authorized on 09/27 Island Tobacco Hhi Hilton Head I
|
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| 2025-09-29 |
-$1.99 |
|
Purchase authorized on 09/28 Amazon.Com*6S9Vu5O
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|
| 2025-09-29 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2025-09-30 |
-$14.22 |
|
Purchase authorized on 09/29 Amazon.Com*Ir2Wu4R
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|
| 2025-09-30 |
-$10.55 |
|
Purchase authorized on 09/29 Amazon Mktpl*NJ1PM
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|
| 2025-09-30 |
-$8.89 |
|
Purchase authorized on 09/29 Amazon Mktpl*NV927
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|
| 2025-09-30 |
-$17.67 |
|
Purchase authorized on 09/29 Amazon.Com*Uo7Z190
|
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|
| 2025-09-30 |
-$8.89 |
|
Purchase authorized on 09/29 Amazon Mktpl*NJ870
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|
| 2025-09-30 |
-$11.79 |
|
Purchase authorized on 09/29 Amazon.Com*NV7P473
|
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|
| 2025-09-30 |
-$83.28 |
|
Verizon Wireless Payments 250929 032713289700001
|
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|
|
| 2025-09-30 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2025-10-01 |
-$62.88 |
|
Purchase authorized on 09/30 Amazon.Com*NJ01D3P
|
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|
| 2025-10-01 |
-$22.14 |
|
Purchase authorized on 09/30 Amazon Mktpl*NJ81L
|
|
|
|
| 2025-10-01 |
-$9.53 |
|
Purchase authorized on 09/30 Amazon Mktpl*NJ4PF
|
|
|
|
| 2025-10-01 |
-$1550.00 |
|
Venmo Payment 251001 1045225144668 Brian McAllorum
MEMO
Venmo Rent: Diana Chavez - Oct. Thank you for everything Diana!
|
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|
|
| 2025-10-01 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2025-10-02 |
-$63.59 |
|
Purchase authorized on 09/30 Amazon Mktpl*NJ088
|
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|
| 2025-10-02 |
-$18.52 |
|
Purchase authorized on 09/30 Amazon Mktpl*NJ71L
|
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|
| 2025-10-02 |
-$4.99 |
|
Purchase authorized on 09/30 Dreamhost Dh-Fee.Com CA
|
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|
|
| 2025-10-02 |
-$15.76 |
|
Purchase authorized on 10/01 Amazon.Com*NJ9Z86I
|
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|
|
| 2025-10-02 |
-$15.30 |
|
Purchase authorized on 10/01 Amazon.Com*NJ45Y9I
|
|
|
|
| 2025-10-02 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-03 |
-$148.39 |
|
Purchase authorized on 09/30 Amazon Mktpl*NJ16B
|
|
|
|
| 2025-10-03 |
-$12.07 |
|
Purchase authorized on 10/02 Amazon Mktpl*NV03S
|
|
|
|
| 2025-10-03 |
-$53.64 |
|
Purchase authorized on 10/02 Publix #700 Hilton Head SC
|
|
|
|
| 2025-10-03 |
-$97.00 |
|
Public Storage I Rental 251003 000000048594315 Brian
|
|
|
|
| 2025-10-03 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-06 |
-$11.99 |
|
Recurring Payment authorized on 10/03 Pp*Spotify*P3B2B95
|
|
|
|
| 2025-10-06 |
-$20.43 |
|
Purchase authorized on 10/04 Tst* Dough Boys H Hilton Head
|
|
|
|
| 2025-10-06 |
-$21.39 |
|
Purchase authorized on 10/04 Island Tobacco Hhi Hilton Head I
|
|
|
|
| 2025-10-06 |
-$11.97 |
|
Purchase authorized on 10/04 Harris Teeter #423 Hilton Head
|
|
|
|
| 2025-10-06 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-07 |
-$20.94 |
|
Recurring Payment authorized on 10/05 Tst* Dough Boys H
|
|
|
|
| 2025-10-07 |
-$9.44 |
|
Purchase authorized on 10/06 Amazon.Com*Nf3T56J
|
|
|
|
| 2025-10-07 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-08 |
-$30.71 |
|
Purchase authorized on 10/07 Amazon Mktpl*NV7Fu
|
|
|
|
| 2025-10-08 |
-$16.99 |
|
Purchase authorized on 10/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2025-10-08 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-09 |
-$22.14 |
|
Purchase authorized on 10/07 Tst*One Hot Mamas
|
|
|
|
| 2025-10-09 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-10 |
-$16.34 |
|
Purchase authorized on 10/08 Tst* Dough Boys H Hilton Head
|
|
|
|
| 2025-10-10 |
-$10.69 |
|
Purchase authorized on 10/08 Island Tobacco Hhi Hilton Head I
|
|
|
|
| 2025-10-10 |
-$10.99 |
|
Recurring Payment authorized on 10/09 Apple.Com/Bill
|
|
|
|
| 2025-10-10 |
-$15.87 |
|
Purchase authorized on 10/09 Amazon.Com*Nf8Vw67
|
|
|
|
| 2025-10-10 |
-$18.01 |
|
Purchase authorized on 10/09 Amazon Mktpl*Nf93V
|
|
|
|
| 2025-10-10 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-14 |
+$1031.89 |
|
The Art of Massa Payroll 251014 01820000-0339-0 Brian
|
|
|
|
| 2025-10-14 |
-$20.77 |
|
Purchase authorized on 10/09 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-10-14 |
-$10.59 |
|
Purchase authorized on 10/09 Amazon Mktpl*Nf4Ui
|
|
|
|
| 2025-10-14 |
-$50.20 |
|
Purchase authorized on 10/10 Amazon Mktpl*Nf8Un
|
|
|
|
| 2025-10-14 |
-$16.38 |
|
Purchase authorized on 10/10 Amazon Mktpl*Nf820
|
|
|
|
| 2025-10-14 |
-$18.08 |
|
Purchase authorized on 10/10 Amazon.Com*Nf70G28
|
|
|
|
| 2025-10-14 |
-$19.35 |
|
Purchase authorized on 10/11 Tst* Dough Boys H Hilton Head
|
|
|
|
| 2025-10-14 |
-$272.39 |
|
Purchase authorized on 10/11 Amazon Mktpl*NM61J
|
|
|
|
| 2025-10-14 |
-$23.64 |
|
Purchase authorized on 10/11 Amazon.Com*Nf29F9H
|
|
|
|
| 2025-10-14 |
-$29.67 |
|
Purchase authorized on 10/11 Amazon Mktpl*NM95N
|
|
|
|
| 2025-10-14 |
-$19.83 |
|
Recurring Payment authorized on 10/12 Tst* Dough Boys H
|
|
|
|
| 2025-10-14 |
-$19.34 |
|
Purchase authorized on 10/12 Harris Teeter #423 Hilton Head
|
|
|
|
| 2025-10-14 |
-$9.74 |
|
Recurring Payment authorized on 10/13 Affirm * Pay Oxpl7
MEMO
Affirm Loan Payoff (IYLH-EUQD)
|
|
|
|
| 2025-10-14 |
-$12.99 |
|
Recurring Payment authorized on 10/13 Apple.Com/Bill
|
|
|
|
| 2025-10-14 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-15 |
-$31.79 |
|
Recurring Payment authorized on 10/15 Disney Plus
|
|
|
|
| 2025-10-17 |
-$20.26 |
|
Recurring Payment authorized on 10/15 Tst* Dough Boys H
|
|
|
|
| 2025-10-17 |
-$77.00 |
|
Purchase authorized on 10/15 Island Tobacco Hhi Hilton Head I
|
|
|
|
| 2025-10-17 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-20 |
-$34.59 |
|
Purchase authorized on 10/17 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-10-20 |
-$23.43 |
|
Purchase authorized on 10/17 Eyebuydirect 8553932891 TX
|
|
|
|
| 2025-10-20 |
-$27.09 |
|
Purchase authorized on 10/18 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-10-20 |
-$17.99 |
|
Recurring Payment authorized on 10/19 Paypal *Netflix.CO
|
|
|
|
| 2025-10-20 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-21 |
-$21.00 |
|
Recurring Payment authorized on 10/19 Tst* Dough Boys H
|
|
|
|
| 2025-10-22 |
-$26.98 |
|
Recurring Payment authorized on 10/21 Affirm * Pay Vqag7
MEMO
Affirm Loan Payoff (XL1A-FL0N)
|
|
|
|
| 2025-10-22 |
-$7.48 |
|
Purchase authorized on 10/21 Amazon.Com*Nu66x2Q
|
|
|
|
| 2025-10-22 |
-$11.98 |
|
Recurring Payment authorized on 10/21 Apple.Com/Bill
|
|
|
|
| 2025-10-22 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-23 |
+$29.67 |
|
Purchase Return authorized on 10/22 Amazon Mktplace PM
|
|
|
|
| 2025-10-23 |
-$12.97 |
|
Purchase authorized on 10/23 Harris Teeter #423 Hilton Head
|
|
|
|
| 2025-10-23 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-24 |
+$116.59 |
|
Purchase Return authorized on 10/23 Amazon Mktplace PM
|
|
|
|
| 2025-10-24 |
+$116.59 |
|
Purchase Return authorized on 10/23 Amazon Mktplace PM
|
|
|
|
| 2025-10-24 |
+$38.21 |
|
Purchase Return authorized on 10/23 Amazon Mktplace PM
|
|
|
|
| 2025-10-24 |
+$90.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2025-10-24 |
-$18.71 |
|
Recurring Payment authorized on 10/22 Tst* Dough Boys H
|
|
|
|
| 2025-10-24 |
-$44.13 |
|
Purchase authorized on 10/22 Amazon Mktpl*Nu8B5
|
|
|
|
| 2025-10-24 |
-$184.22 |
|
Purchase authorized on 10/22 Amazon.Com*Nu9Hr1R
|
|
|
|
| 2025-10-24 |
-$2.99 |
|
Recurring Payment authorized on 10/22 Apple.Com/Bill
|
|
|
|
| 2025-10-24 |
-$15.89 |
|
Recurring Payment authorized on 10/23 Amazon
|
|
|
|
| 2025-10-24 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-27 |
+$1532.51 |
|
The Art of Massa Payroll 251027 01820000-0339-0 Brian
|
|
|
|
| 2025-10-27 |
-$163.11 |
|
Purchase authorized on 10/22 Amazon Mktpl*N42Zo
|
|
|
|
| 2025-10-27 |
-$19.44 |
|
Recurring Payment authorized on 10/23 Tst* Dough Boys H
|
|
|
|
| 2025-10-27 |
-$15.90 |
|
Purchase authorized on 10/23 Amazon Mktpl*N48Zj
|
|
|
|
| 2025-10-27 |
-$7.41 |
|
Purchase authorized on 10/24 Amazon Mktpl*N49II
|
|
|
|
| 2025-10-27 |
-$29.99 |
|
Recurring Payment authorized on 10/24 Pp*Adobe Inc Adobe
|
|
|
|
| 2025-10-27 |
-$105.99 |
|
Purchase authorized on 10/24 Amazon Mktpl*Nu2Pz
|
|
|
|
| 2025-10-27 |
-$17.83 |
|
Purchase authorized on 10/24 Asian Bistro 843-686-9888 SC
|
|
|
|
| 2025-10-27 |
-$106.00 |
|
Purchase authorized on 10/25 Amazon.Com*Nu1Rl86
|
|
|
|
| 2025-10-27 |
-$15.00 |
|
Recurring Payment authorized on 10/25 Paypal *Vimeo
|
|
|
|
| 2025-10-27 |
-$18.71 |
|
Recurring Payment authorized on 10/25 Tst* Dough Boys H
|
|
|
|
| 2025-10-27 |
-$15.76 |
|
Purchase authorized on 10/26 Amazon.Com*N44688M
|
|
|
|
| 2025-10-27 |
-$30.30 |
|
Purchase authorized on 10/26 Amazon Mktpl*Nu58K
|
|
|
|
| 2025-10-27 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-28 |
-$21.54 |
|
Recurring Payment authorized on 10/26 Tst* Dough Boys H
|
|
|
|
| 2025-10-28 |
-$10.58 |
|
Purchase authorized on 10/26 Amazon Mktpl*N43Iz
|
|
|
|
| 2025-10-28 |
-$30.73 |
|
Purchase authorized on 10/26 Amazon Mktpl*N40Fw
|
|
|
|
| 2025-10-28 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-29 |
-$2.99 |
|
Purchase authorized on 10/27 Google Hobbyistsof
|
|
|
|
| 2025-10-29 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-30 |
+$29.17 |
|
Purchase Return authorized on 10/29 Amazon Mktplace PM
|
|
|
|
| 2025-10-30 |
-$25.90 |
|
Purchase authorized on 10/29 Amazon Mktpl*N47K6
|
|
|
|
| 2025-10-30 |
-$15.37 |
|
Purchase authorized on 10/29 Amazon.Com*Nk7M47C
|
|
|
|
| 2025-10-30 |
-$31.79 |
|
Purchase authorized on 10/29 Amazon Mktpl*N40El
|
|
|
|
| 2025-10-30 |
-$73.06 |
|
Verizon Wireless Payments 251029 032713289700001
|
|
|
|
| 2025-10-30 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-10-31 |
-$10.60 |
|
Purchase authorized on 10/29 Amazon Mktpl*N45Tk
|
|
|
|
| 2025-10-31 |
-$10.25 |
|
Purchase authorized on 10/29 Amazon RETA* Nk2Xi
|
|
|
|
| 2025-10-31 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-11-03 |
+$270.00 |
|
ATM Cash Deposit on 11/02 1 Greenwood Dr Hilton Head I SC
|
|
|
|
| 2025-11-03 |
+$54.00 |
|
ATM Cash Deposit on 11/02 1 Greenwood Dr Hilton Head I SC
|
|
|
|
| 2025-11-03 |
+$19.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2025-11-03 |
-$33.30 |
|
Purchase authorized on 10/30 E Tang Hilton Head SC
|
|
|
|
| 2025-11-03 |
-$25.80 |
|
Recurring Payment authorized on 10/31 Tst* Dough Boys H
|
|
|
|
| 2025-11-03 |
-$22.50 |
|
Recurring Payment authorized on 11/01 Tst* Dough Boys H
|
|
|
|
| 2025-11-03 |
-$18.92 |
|
Purchase authorized on 11/01 Amazon RETA* Nk0Ww
|
|
|
|
| 2025-11-03 |
-$15.90 |
|
Purchase authorized on 11/01 Amazon Mktpl*Nk1Yg
|
|
|
|
| 2025-11-03 |
-$12.07 |
|
Purchase authorized on 11/02 Amazon RETA* Nk8NJ
|
|
|
|
| 2025-11-03 |
-$39.88 |
|
Purchase authorized on 11/02 Amazon.Com*Nk9NC1B
|
|
|
|
| 2025-11-03 |
-$15.89 |
|
Purchase authorized on 11/02 Amazon Mktpl*Nk62P
|
|
|
|
| 2025-11-03 |
-$5.29 |
|
Purchase authorized on 11/02 Amazon Mktpl*Nk7RA
|
|
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|
| 2025-11-03 |
-$15.74 |
|
Purchase authorized on 11/02 Amazon Mktpl*Nk810
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| 2025-11-03 |
-$10.59 |
|
Purchase authorized on 11/02 Amazon Mktpl*Nk6IE
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| 2025-11-03 |
-$53.21 |
|
Purchase authorized on 11/02 Harris Teeter #423 Hilton Head
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|
| 2025-11-03 |
-$359.42 |
|
Purchase authorized on 11/02 Amazon RETA* Nk69W
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|
| 2025-11-03 |
-$1487.00 |
|
Venmo Payment 251102 1045914079290 Brian McAllorum
MEMO
Venmo Rent: Diana Chavez - Nov minus bed legs. Thank you for everything!!!
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| 2025-11-03 |
-$11.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-11-04 |
+$300.00 |
|
ATM Cash Deposit on 11/04 1 Greenwood Dr Hilton Head I SC
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|
| 2025-11-04 |
-$11.99 |
|
Recurring Payment authorized on 11/03 Pp*Spotify*P3C18B8
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|
| 2025-11-04 |
-$97.00 |
|
Public Storage I Rental 251104 000000048836599 Brian
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| 2025-11-06 |
+$300.00 |
|
ATM Cash Deposit on 11/06 1 Greenwood Dr Hilton Head I SC
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|
| 2025-11-06 |
-$15.90 |
|
Purchase authorized on 11/04 Amazon Mktpl*Nk9Gh
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| 2025-11-06 |
-$12.71 |
|
Purchase authorized on 11/04 Amazon Mktpl*Nk1Wu
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| 2025-11-06 |
-$44.51 |
|
Purchase authorized on 11/05 Amazon Mktpl*Nk7L2
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| 2025-11-06 |
-$63.10 |
|
Purchase authorized on 11/05 Amazon RETA* BT8Tr
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| 2025-11-06 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-11-07 |
+$105.99 |
|
Purchase Return authorized on 11/06 Amazon Mktplace PM
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|
| 2025-11-07 |
-$3.34 |
|
Purchase authorized on 11/06 Amazon RETA* BT04E
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| 2025-11-07 |
-$14.83 |
|
Purchase authorized on 11/06 Amazon Mktpl*Nk817
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| 2025-11-07 |
-$15.90 |
|
Purchase authorized on 11/06 Amazon Mktpl*BT5SA
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| 2025-11-07 |
-$20.98 |
|
Purchase authorized on 11/06 Apple.Com/Bill 866-712-7753
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|
| 2025-11-07 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-11-10 |
+$357.50 |
|
The Art of Massa Payroll 251110 01820000-0339-0 Brian
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|
| 2025-11-10 |
-$16.99 |
|
Purchase authorized on 11/07 Dreamhost Dh-Fee.Com CA
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| 2025-11-10 |
-$62.49 |
|
Purchase authorized on 11/08 Amazon Mktpl*BT2Gn
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|
| 2025-11-10 |
-$16.95 |
|
Purchase authorized on 11/09 Amazon Mktpl*BT2Xa
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|
| 2025-11-10 |
-$9.53 |
|
Purchase authorized on 11/09 Amazon Mktpl*BT8O3
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|
| 2025-11-10 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2025-11-12 |
-$12.18 |
|
Purchase authorized on 11/10 Amazon Mktpl*BT6Mc
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|
| 2025-11-12 |
-$95.00 |
|
Purchase authorized on 11/10 The Eye Site LLC Hilton Head I SC
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|
| 2025-11-12 |
-$33.40 |
|
Purchase authorized on 11/10 Asian Bistro Hilton Head SC
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|
| 2025-11-12 |
-$6.74 |
|
Purchase authorized on 11/10 Amazon RETA* BT8F5
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|
| 2025-11-12 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
|
| 2025-11-13 |
+$11.71 |
|
Purchase Return authorized on 11/12 Amazon Mktplace PM
|
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|
| 2025-11-13 |
+$14.90 |
|
Purchase Return authorized on 11/12 Amazon Mktplace PM
|
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|
| 2025-11-13 |
+$14.90 |
|
Purchase Return authorized on 11/12 Amazon Mktplace PM
|
|
|
|
| 2025-11-13 |
+$14.90 |
|
Purchase Return authorized on 11/12 Amazon Mktplace PM
|
|
|
|
| 2025-11-13 |
-$8.65 |
|
Purchase authorized on 11/11 Amazon Mktpl*B808K
|
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|
| 2025-11-13 |
-$1.25 |
|
Purchase authorized on 11/12 USPS Change of Add
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|
| 2025-11-13 |
-$15.57 |
|
Purchase authorized on 11/12 Amazon Mktpl*B86Ee
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|
| 2025-11-13 |
-$14.83 |
|
Purchase authorized on 11/12 Amazon Mktpl*B87E9
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|
| 2025-11-13 |
-$8.47 |
|
Purchase authorized on 11/12 Amazon Mktpl*B87Pt
|
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|
| 2025-11-13 |
-$10.59 |
|
Purchase authorized on 11/12 Amazon Mktpl*B8595
|
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|
| 2025-11-13 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2025-11-14 |
-$74.85 |
|
Purchase authorized on 11/12 Island Tobacco Hhi Hilton Head I
|
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|
| 2025-11-14 |
-$9.74 |
|
Purchase authorized on 11/13 Affirm.Com Payment
MEMO
Affirm Loan Payoff (IYLH-EUQD)
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|
|
| 2025-11-14 |
-$12.99 |
|
Recurring Payment authorized on 11/13 Apple.Com/Bill
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|
|
| 2025-11-14 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2025-11-17 |
+$42.00 |
|
Venmo Cashout 251115 1046224340920 Brian McAllorum
|
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|
|
| 2025-11-17 |
-$21.88 |
|
Recurring Payment authorized on 11/14 Tst* Dough Boys H
|
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|
| 2025-11-17 |
-$34.96 |
|
Recurring Payment authorized on 11/15 Disney Plus
|
|
|
|
| 2025-11-17 |
-$11.68 |
|
Purchase authorized on 11/15 Amazon RETA* B86P1
|
|
|
|
| 2025-11-17 |
-$0.73 |
|
Purchase authorized on 11/15 Amazon Mktpl*B82Hr
|
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|
| 2025-11-17 |
-$10.59 |
|
Purchase authorized on 11/16 Amazon Mktpl*B85II
|
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|
|
| 2025-11-17 |
-$12.00 |
|
Purchase authorized on 11/16 Amazon RETA* B8172
|
|
|
|
| 2025-11-17 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-11-17 |
-$163.95 |
|
Zunnies Wrap-Around Sunglasses - dispute resolved in favor
MEMO
Affirm Loan XV70-QU1Z (Zenni) - disputed
|
|
|
|
| 2025-11-18 |
-$2.50 |
|
Purchase authorized on 11/16 Amazon RETA* B8452
|
|
|
|
| 2025-11-18 |
-$11.86 |
|
Purchase authorized on 11/16 Amazon Mktpl*B86Wp
|
|
|
|
| 2025-11-18 |
-$2.54 |
|
Purchase authorized on 11/16 Amazon RETA* B80Sb
|
|
|
|
| 2025-11-18 |
-$5.08 |
|
Purchase authorized on 11/16 Amazon RETA* B084N
|
|
|
|
| 2025-11-18 |
-$10.59 |
|
Purchase authorized on 11/16 Amazon Mktpl*B8752
|
|
|
|
| 2025-11-18 |
-$8.89 |
|
Purchase authorized on 11/17 Amazon Mktpl*B86Tq
|
|
|
|
| 2025-11-18 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-11-20 |
+$0.73 |
|
Purchase Return authorized on 11/19 Amazon Mktplace PM
|
|
|
|
| 2025-11-20 |
+$44.03 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2025-11-20 |
-$42.39 |
|
Purchase authorized on 11/18 Amazon Mktpl*B038B
|
|
|
|
| 2025-11-20 |
-$25.90 |
|
Purchase authorized on 11/19 Amazon Mktpl*B07Bp
|
|
|
|
| 2025-11-20 |
-$17.99 |
|
Recurring Payment authorized on 11/19 Paypal *Netflix.CO
|
|
|
|
| 2025-11-20 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-11-24 |
+$1036.03 |
|
The Art of Massa Payroll 251124 01820000-0339-0 Brian
|
|
|
|
| 2025-11-24 |
-$26.98 |
|
Recurring Payment authorized on 11/21 Affirm * Pay 8Zlkj
MEMO
Affirm Loan Payoff (XL1A-FL0N)
|
|
|
|
| 2025-11-24 |
-$17.30 |
|
Recurring Payment authorized on 11/21 Tst* Dough Boys H
|
|
|
|
| 2025-11-24 |
-$34.97 |
|
Purchase authorized on 11/22 Amazon Mktpl*B0788
|
|
|
|
| 2025-11-24 |
-$152.16 |
|
Purchase authorized on 11/22 Amazon RETA* B08Fp
|
|
|
|
| 2025-11-24 |
-$14.30 |
|
Purchase authorized on 11/22 Amazon Mktpl*B22Mk
|
|
|
|
| 2025-11-24 |
-$2.99 |
|
Recurring Payment authorized on 11/22 Apple.Com/Bill
|
|
|
|
| 2025-11-24 |
-$8.99 |
|
Recurring Payment authorized on 11/23 Apple.Com/Bill
|
|
|
|
| 2025-11-24 |
-$15.89 |
|
Recurring Payment authorized on 11/23 Amazon Prime*Vl6Pu
|
|
|
|
| 2025-11-24 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-11-26 |
-$29.99 |
|
Recurring Payment authorized on 11/24 Pp*Adobe Inc Adobe
|
|
|
|
| 2025-11-26 |
-$20.11 |
|
Recurring Payment authorized on 11/24 Tst* Dough Boys H
|
|
|
|
| 2025-11-26 |
-$15.00 |
|
Recurring Payment authorized on 11/25 Paypal *Vimeo
|
|
|
|
| 2025-11-28 |
+$16.95 |
|
Purchase Return authorized on 11/26 Amazon Mktplace PM
|
|
|
|
| 2025-11-28 |
-$29.26 |
|
Purchase authorized on 11/25 Amazon Mktpl*B29AZ
|
|
|
|
| 2025-11-28 |
-$30.07 |
|
Purchase authorized on 11/26 Hincheys Chicago B Hilton Head
|
|
|
|
| 2025-11-28 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-01 |
+$1000.00 |
|
eDeposit IN Branch 12/01/25 04:34:50 PM 1 Greenwood Dr
|
|
|
|
| 2025-12-01 |
-$40.19 |
|
Purchase authorized on 11/28 Paypal *Hoverdotco
|
|
|
|
| 2025-12-01 |
-$33.89 |
|
Purchase authorized on 11/29 Hincheys Chicago B Hilton Head
|
|
|
|
| 2025-12-01 |
-$10.16 |
|
Purchase authorized on 11/30 Amazon RETA* Bb8Pv
|
|
|
|
| 2025-12-01 |
-$73.06 |
|
Verizon Wireless Payments 251201 032713289700001
|
|
|
|
| 2025-12-01 |
-$1550.00 |
|
Venmo Payment 251201 1046610614698 Brian McAllorum
MEMO
Venmo Rent: Diana Chavez - Thank you so much for everything this year Diana!
|
|
|
|
| 2025-12-01 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-02 |
+$200.00 |
|
eDeposit IN Branch 12/02/25 02:58:51 PM 1 Greenwood Dr
|
|
|
|
| 2025-12-03 |
+$152.16 |
|
Purchase Return authorized on 12/01 Amazon RETA* B08Fp
|
|
|
|
| 2025-12-03 |
-$97.00 |
|
Public Storage I Rental 251203 000000049052506 Brian
|
|
|
|
| 2025-12-04 |
-$11.99 |
|
Recurring Payment authorized on 12/03 Pp*Spotify*P3D1186
|
|
|
|
| 2025-12-05 |
-$66.30 |
|
Purchase authorized on 12/03 Island Tobacco Hhi Hilton Head I
|
|
|
|
| 2025-12-05 |
-$14.83 |
|
Purchase authorized on 12/04 Amazon Mktpl*Bi5Kq
|
|
|
|
| 2025-12-05 |
-$17.46 |
|
Purchase authorized on 12/04 Amazon Mktpl*Bi8G8
|
|
|
|
| 2025-12-05 |
-$19.07 |
|
Purchase authorized on 12/04 Amazon Mktpl*Bi6Oe
|
|
|
|
| 2025-12-05 |
-$56.72 |
|
Purchase authorized on 12/05 Harris Teeter #423 Hilton Head
|
|
|
|
| 2025-12-05 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-05 |
-$126.18 |
|
BISSELL SpinWave SmartSteam Scrubbing Steam Mop + replacement pads (12pk)
MEMO
Affirm Loan MSG6-R267 (Amazon) - active
|
|
|
|
| 2025-12-07 |
-$109.18 |
|
General merchandise - fully refunded
MEMO
Affirm Loan RL23-UUL3 (Amazon) - refunded
|
|
|
|
| 2025-12-08 |
+$1287.18 |
|
The Art of Massa Payroll 251208 01820000-0339-0 Brian
|
|
|
|
| 2025-12-08 |
-$6.64 |
|
Purchase authorized on 12/03 Affirm.Com Payment
MEMO
Affirm Loan Payoff (MSG6-R267)
|
|
|
|
| 2025-12-08 |
-$116.59 |
|
Purchase authorized on 12/05 Amazon Mktpl*Bi37U
|
|
|
|
| 2025-12-08 |
-$25.50 |
|
Purchase authorized on 12/06 Bluffton You*Rudol Seatself.Biz
|
|
|
|
| 2025-12-08 |
-$7.00 |
|
Purchase authorized on 12/06 Amazon.Com*Bi7Lo89
|
|
|
|
| 2025-12-08 |
-$5.97 |
|
Purchase authorized on 12/06 Amazon.Com*Bi8Gc3H
|
|
|
|
| 2025-12-08 |
-$7.00 |
|
Purchase authorized on 12/06 Amazon.Com*Mv0Cg5E
|
|
|
|
| 2025-12-08 |
-$20.98 |
|
Recurring Payment authorized on 12/07 Apple.Com/Bill
|
|
|
|
| 2025-12-08 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-08 |
-$119.15 |
|
DEWALT Charger (DCB1106) 2.88 + LIVOWALNY Cordless Vacuum 2.74 (kept). Returned: Air Duster 4.99, Battery 2pk 2.98. Gift card paid 7.98. Order had 4 DeWalt items.
MEMO
Affirm Loan VDAA-TNXA (Amazon) - active
|
|
|
|
| 2025-12-09 |
+$316.94 |
|
Purchase Return authorized on 12/07 Amazon RETA* Nk69W
|
|
|
|
| 2025-12-09 |
-$6.27 |
|
Purchase authorized on 12/03 Affirm.Com Payment
MEMO
Affirm Loan Payoff (VDAA-TNXA)
|
|
|
|
| 2025-12-09 |
-$16.99 |
|
Purchase authorized on 12/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2025-12-09 |
-$31.79 |
|
Purchase authorized on 12/08 Amazon Mktpl*Bi7Hg
|
|
|
|
| 2025-12-09 |
-$40.27 |
|
Purchase authorized on 12/08 Amazon Mktpl*M87Yz
|
|
|
|
| 2025-12-09 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-10 |
-$6.81 |
|
Purchase authorized on 12/07 Affirm.Com Payment
MEMO
Affirm Loan Payoff (RL23-UUL3)
|
|
|
|
| 2025-12-10 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-11 |
+$6.81 |
|
Purchase Return authorized on 12/09 Affirm.Com Payment San
|
|
|
|
| 2025-12-11 |
-$25.43 |
|
Purchase authorized on 12/09 Amazon Mktpl*0Z0Ll
|
|
|
|
| 2025-12-11 |
-$19.15 |
|
Recurring Payment authorized on 12/10 Affirm * Pay A09Jn
MEMO
Affirm Loan Payoff (IYLH-EUQD)
|
|
|
|
| 2025-12-11 |
-$10.59 |
|
Purchase authorized on 12/10 Amazon Mktpl*Je08G
|
|
|
|
| 2025-12-11 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-12 |
-$10.59 |
|
Purchase authorized on 12/10 Amazon Mktpl*3K267
|
|
|
|
| 2025-12-12 |
-$10.56 |
|
Purchase authorized on 12/11 Amazon Mktpl*1C83H
|
|
|
|
| 2025-12-12 |
-$20.13 |
|
Purchase authorized on 12/11 Amazon Mktpl*L516H
|
|
|
|
| 2025-12-12 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-15 |
+$116.59 |
|
Purchase Return authorized on 12/14 Amazon Mktplace PM
|
|
|
|
| 2025-12-15 |
-$24.37 |
|
Purchase authorized on 12/11 Amazon.Com*B50Vb2S
|
|
|
|
| 2025-12-15 |
-$85.78 |
|
Purchase authorized on 12/11 Amazon Mktpl*7K6Qy
|
|
|
|
| 2025-12-15 |
-$21.77 |
|
Purchase authorized on 12/12 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-12-15 |
-$15.94 |
|
Purchase authorized on 12/13 Amazon.Com*8T4Tw1O
|
|
|
|
| 2025-12-15 |
-$120.21 |
|
Purchase authorized on 12/13 Harris Teeter #423 Hilton Head
|
|
|
|
| 2025-12-15 |
-$146.86 |
|
Purchase authorized on 12/13 Harris Teeter #423 Hilton Head
|
|
|
|
| 2025-12-15 |
-$9.99 |
|
Purchase authorized on 12/13 Amazon Mktpl*P66Gf
|
|
|
|
| 2025-12-15 |
-$42.39 |
|
Purchase authorized on 12/14 Amazon Mktpl*GL158
|
|
|
|
| 2025-12-15 |
-$12.71 |
|
Purchase authorized on 12/14 Amazon.Com*Vx60G61
|
|
|
|
| 2025-12-15 |
-$18.01 |
|
Purchase authorized on 12/14 Amazon Mktpl*0O8Rh
|
|
|
|
| 2025-12-15 |
-$10.56 |
|
Purchase authorized on 12/14 Amazon Mktpl*J46Oa
|
|
|
|
| 2025-12-15 |
-$1.10 |
|
Purchase authorized on 12/14 Amazon.Com*OH8216E
|
|
|
|
| 2025-12-15 |
-$21.19 |
|
Recurring Payment authorized on 12/15 Disney Plus
|
|
|
|
| 2025-12-15 |
-$12.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-17 |
-$34.32 |
|
Purchase authorized on 12/15 Amazon Mktpl*7A26R
|
|
|
|
| 2025-12-17 |
-$37.09 |
|
Purchase authorized on 12/15 Amazon Mktpl*Y60B5
|
|
|
|
| 2025-12-17 |
-$27.55 |
|
Purchase authorized on 12/16 Amazon Mktpl*706Ep
|
|
|
|
| 2025-12-17 |
-$5.71 |
|
Purchase authorized on 12/16 Amazon Mktpl*7M3M2
|
|
|
|
| 2025-12-17 |
-$33.91 |
|
Purchase authorized on 12/16 Amazon.Com*I40Vg68
|
|
|
|
| 2025-12-17 |
-$8.46 |
|
Purchase authorized on 12/16 Amazon Mktpl*ME3Ev
|
|
|
|
| 2025-12-17 |
-$20.90 |
|
Purchase authorized on 12/17 Cvs/Pharmacy #05 05566--3
|
|
|
|
| 2025-12-17 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-18 |
-$16.95 |
|
Purchase authorized on 12/16 Amazon Mktpl*Z75Ux
|
|
|
|
| 2025-12-18 |
-$24.44 |
|
Purchase authorized on 12/17 Amazon Mktpl*2A3Ad
|
|
|
|
| 2025-12-18 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-19 |
-$106.95 |
|
Purchase authorized on 12/17 Island Tobacco Hhi Hilton Head I
|
|
|
|
| 2025-12-19 |
-$12.67 |
|
Purchase authorized on 12/18 Amazon.Com*Mv8080A
|
|
|
|
| 2025-12-19 |
-$42.49 |
|
Purchase authorized on 12/19 Harris Teeter #423 Hilton Head
|
|
|
|
| 2025-12-19 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-22 |
+$20.56 |
|
Purchase Return authorized on 12/19 Amazon Mktplace PM
|
|
|
|
| 2025-12-22 |
+$20.13 |
|
Purchase Return authorized on 12/19 Amazon Mktplace PM
|
|
|
|
| 2025-12-22 |
+$41.39 |
|
Purchase Return authorized on 12/19 Amazon Mktplace PM
|
|
|
|
| 2025-12-22 |
+$36.09 |
|
Purchase Return authorized on 12/19 Amazon Mktplace PM
|
|
|
|
| 2025-12-22 |
+$23.44 |
|
Purchase Return authorized on 12/19 Amazon Mktplace PM
|
|
|
|
| 2025-12-22 |
+$662.15 |
|
The Art of Massa Payroll 251222 01820000-0339-0 Brian
|
|
|
|
| 2025-12-22 |
-$27.34 |
|
Purchase authorized on 12/20 Amazon.Com*Ja2Gv94
|
|
|
|
| 2025-12-22 |
-$15.76 |
|
Purchase authorized on 12/20 Amazon Mktpl*0x0P1
|
|
|
|
| 2025-12-22 |
-$20.13 |
|
Purchase authorized on 12/20 Amazon Mktpl*087Z9
|
|
|
|
| 2025-12-22 |
-$18.01 |
|
Purchase authorized on 12/20 Amazon Mktpl*Pu109
|
|
|
|
| 2025-12-22 |
-$26.98 |
|
Recurring Payment authorized on 12/21 Affirm * Pay F6Rpw
MEMO
Affirm Loan Payoff (XL1A-FL0N)
|
|
|
|
| 2025-12-22 |
-$18.01 |
|
Purchase authorized on 12/21 Amazon Mktpl*Lz4Ya
|
|
|
|
| 2025-12-22 |
-$24.67 |
|
Purchase authorized on 12/21 Amazon Mktpl*Cx9Ww
|
|
|
|
| 2025-12-22 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-23 |
+$18.01 |
|
Purchase Return authorized on 12/22 Amazon Mktplace PM
|
|
|
|
| 2025-12-24 |
+$61.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2025-12-24 |
-$17.61 |
|
Purchase authorized on 12/22 Amazon.Com*CT34Z72
|
|
|
|
| 2025-12-24 |
-$2.99 |
|
Recurring Payment authorized on 12/22 Apple.Com/Bill
|
|
|
|
| 2025-12-24 |
-$12.97 |
|
Purchase authorized on 12/23 Apple.Com/Bill 866-712-7753
|
|
|
|
| 2025-12-24 |
-$15.89 |
|
Recurring Payment authorized on 12/23 Amazon
|
|
|
|
| 2025-12-24 |
-$15.24 |
|
Purchase authorized on 12/24 Cvs/Pharmacy #05566 Hilton
|
|
|
|
| 2025-12-24 |
-$29.30 |
|
Purchase authorized on 12/24 Harris Teeter #423 Hilton Head
|
|
|
|
| 2025-12-24 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-26 |
-$29.99 |
|
Recurring Payment authorized on 12/24 Pp*Adobe Inc Adobe
|
|
|
|
| 2025-12-26 |
-$15.00 |
|
Recurring Payment authorized on 12/25 Paypal *Vimeo
|
|
|
|
| 2025-12-29 |
-$6.35 |
|
Purchase authorized on 12/28 Amazon Mktpl*NV007
|
|
|
|
| 2025-12-29 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-12-30 |
-$73.06 |
|
Verizon Wireless Payments 251229 032713289700001
|
|
|
|
| 2025-12-31 |
-$99.13 |
|
Purchase authorized on 12/24 Amazon Mktpl*Ec920
|
|
|
|
| 2025-12-31 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-02 |
+$739.00 |
|
ATM Cash Deposit on 01/01 1 Greenwood Dr Hilton Head I SC
|
|
|
|
| 2026-01-02 |
-$69.52 |
|
Purchase authorized on 12/31 Island Tobacco Hhi Hilton Head I
|
|
|
|
| 2026-01-02 |
-$6.14 |
|
Purchase authorized on 01/01 Amazon Mktpl*NA8Ji
|
|
|
|
| 2026-01-02 |
-$10.06 |
|
Purchase authorized on 01/01 Amazon Mktpl*6B6S8
|
|
|
|
| 2026-01-02 |
-$5.87 |
|
Purchase authorized on 01/01 Amazon.Com*Gb2Li7R
|
|
|
|
| 2026-01-02 |
-$7.41 |
|
Purchase authorized on 01/01 Amazon Mktpl*Vf5G3
|
|
|
|
| 2026-01-02 |
-$71.53 |
|
Purchase authorized on 01/01 Harris Teeter #423 Hilton Head
|
|
|
|
| 2026-01-02 |
-$1550.00 |
|
Venmo Payment 260101 1047333137293 Brian McAllorum
MEMO
Venmo Rent: Diana Chavez - Jan 2026 - Thank you!
|
|
|
|
| 2026-01-02 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-05 |
+$31.44 |
|
Instant Pmt From Venmo on 01/04
|
|
|
|
| 2026-01-05 |
+$100.00 |
|
Mobile Deposit : Ref Number :414050298409
|
|
|
|
| 2026-01-05 |
+$1903.96 |
|
The Art of Massa Payroll 260105 01820000-0339-0 Brian
|
|
|
|
| 2026-01-05 |
-$5.29 |
|
Purchase authorized on 12/31 Amazon Mktpl*Un9Kl
|
|
|
|
| 2026-01-05 |
-$11.99 |
|
Recurring Payment authorized on 01/03 Pp*Spotify*P3E1455
|
|
|
|
| 2026-01-05 |
-$12.92 |
|
Purchase authorized on 01/04 Amazon Mktpl*Ln6Qd
|
|
|
|
| 2026-01-05 |
-$7.48 |
|
Purchase authorized on 01/04 Amazon.Com*Qk8Le5Z
|
|
|
|
| 2026-01-05 |
-$97.00 |
|
Public Storage I Rental 260105 000000049354861 Brian
|
|
|
|
| 2026-01-05 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-06 |
-$6.35 |
|
Purchase authorized on 01/04 Amazon Mktpl*4M0F5
|
|
|
|
| 2026-01-06 |
-$8.99 |
|
Purchase authorized on 01/05 Amazon Mktpl*Ec16Z
|
|
|
|
| 2026-01-06 |
-$4.29 |
|
Purchase authorized on 01/05 Amazon.Com*4B6Wb60
|
|
|
|
| 2026-01-06 |
-$3.29 |
|
Purchase authorized on 01/05 Amazon.Com*Ot3Pu9Q
|
|
|
|
| 2026-01-06 |
-$23.29 |
|
Recurring Payment authorized on 01/05 Affirm * Pay 997Ax
MEMO
Affirm Loan Payoff (MSG6-R267)
|
|
|
|
| 2026-01-06 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-07 |
+$15.89 |
|
Purchase Return authorized on 01/06 Amazon Prime Pmts
|
|
|
|
| 2026-01-07 |
-$7.97 |
|
Purchase authorized on 01/06 Amazon.Com*L73Vg2D
|
|
|
|
| 2026-01-07 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-08 |
-$105.89 |
|
Purchase authorized on 01/06 Island Tobacco Hhi Hilton Head I
|
|
|
|
| 2026-01-08 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-09 |
-$16.99 |
|
Purchase authorized on 01/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2026-01-09 |
-$21.99 |
|
Recurring Payment authorized on 01/08 Affirm * Pay W5Jon
MEMO
Affirm Loan Payoff (VDAA-TNXA)
|
|
|
|
| 2026-01-09 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-12 |
-$20.98 |
|
Recurring Payment authorized on 01/09 Apple.Com/Bill
|
|
|
|
| 2026-01-12 |
-$30.13 |
|
Purchase authorized on 01/09 Amazon.Com*Bp7Lv9G
|
|
|
|
| 2026-01-12 |
-$31.31 |
|
Purchase authorized on 01/10 Amazon Mktpl*Tl4We
|
|
|
|
| 2026-01-12 |
-$25.25 |
|
Purchase authorized on 01/11 Amazon Mktpl*48114
|
|
|
|
| 2026-01-12 |
-$17.99 |
|
Recurring Payment authorized on 01/11 Paypal *Netflix.CO
|
|
|
|
| 2026-01-12 |
-$15.99 |
|
Purchase authorized on 01/11 Amazon.Com*I29Q455
|
|
|
|
| 2026-01-12 |
-$6.73 |
|
Purchase authorized on 01/11 Amazon.Com*VI49H79
|
|
|
|
| 2026-01-12 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-13 |
-$39.80 |
|
Purchase authorized on 01/11 Amazon.Com*Yk7VI5W
|
|
|
|
| 2026-01-13 |
-$7.65 |
|
Purchase authorized on 01/11 Amazon.Com*3A1Kz8x
|
|
|
|
| 2026-01-13 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-15 |
-$14.72 |
|
Purchase authorized on 01/14 Amazon.Com*737Rt8B
|
|
|
|
| 2026-01-15 |
-$21.19 |
|
Recurring Payment authorized on 01/15 Disney Plus
|
|
|
|
| 2026-01-15 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-20 |
+$25.41 |
|
Provisional Credit for Claim-Ref #2601200038402
|
|
|
|
| 2026-01-20 |
+$19.99 |
|
Provisional Credit for Claim-Ref #2601200038402
|
|
|
|
| 2026-01-20 |
+$19.99 |
|
Provisional Credit for Claim-Ref #2601200038402
|
|
|
|
| 2026-01-20 |
+$19.95 |
|
Provisional Credit for Claim-Ref #2601200038402
|
|
|
|
| 2026-01-20 |
+$14.99 |
|
Provisional Credit for Claim-Ref #2601200038402
|
|
|
|
| 2026-01-20 |
+$10.59 |
|
Provisional Credit for Claim-Ref #2601200038402
|
|
|
|
| 2026-01-20 |
+$860.02 |
|
The Art of Massa Payroll 260120 01820000-0339-0 Brian
|
|
|
|
| 2026-01-20 |
-$32.61 |
|
Purchase authorized on 01/16 Tst*Dough Boys HI
|
|
|
|
| 2026-01-20 |
-$25.41 |
|
Recurring Payment authorized on 01/16 Everai Santa Venera
|
|
|
|
| 2026-01-20 |
-$19.99 |
|
Purchase authorized on 01/17 S Labs Inc 604-3295224 CA
|
|
|
|
| 2026-01-20 |
-$19.99 |
|
Purchase authorized on 01/17 S Labs Inc 604-3295224 CA
|
|
|
|
| 2026-01-20 |
-$19.95 |
|
Recurring Payment authorized on 01/18 Herahelp.Com
|
|
|
|
| 2026-01-20 |
-$10.59 |
|
Recurring Payment authorized on 01/19 Everai Santa Venera
|
|
|
|
| 2026-01-20 |
-$14.99 |
|
Money Transfer authorized on 01/19 Coinbase Oakland CA
|
|
|
|
| 2026-01-20 |
-$15.99 |
|
Purchase authorized on 01/19 Amazon.Com*CT3Ly5Z
|
|
|
|
| 2026-01-20 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-21 |
-$0.99 |
|
Purchase authorized on 01/20 Pp*Apple.Com/Bill
|
|
|
|
| 2026-01-21 |
-$8.00 |
|
Purchase authorized on 01/20 Pp*Apple.Com/Bill
|
|
|
|
| 2026-01-21 |
-$8.99 |
|
Purchase authorized on 01/20 Pp*Apple.Com/Bill
|
|
|
|
| 2026-01-21 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-22 |
-$30.00 |
|
Purchase authorized on 01/21 Xai LLC x.Ai/About CA
|
|
|
|
| 2026-01-22 |
-$26.98 |
|
Affirm.Com Payme Affirm.Com St-V2E3H6K4I7O4 Brian
|
|
|
|
| 2026-01-22 |
-$26.98 |
|
Affirm.Com Payme Affirm.Com St-I1K0V7W2L8A8 Brian
MEMO
Affirm Loan Payoff (XL1A-FL0N)
|
|
|
|
| 2026-01-22 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-23 |
-$38.29 |
|
Purchase authorized on 01/21 Asian Bistro Hilton Head SC
|
|
|
|
| 2026-01-23 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-26 |
+$16.95 |
|
Purchase Return authorized on 01/23 Amazon Mktplace PM
|
|
|
|
| 2026-01-26 |
+$19.13 |
|
Purchase Return authorized on 01/23 Amazon Mktplace PM
|
|
|
|
| 2026-01-26 |
+$8.46 |
|
Purchase Return authorized on 01/23 Amazon Mktplace PM
|
|
|
|
| 2026-01-26 |
+$24.67 |
|
Purchase Return authorized on 01/23 Amazon Mktplace PM
|
|
|
|
| 2026-01-26 |
-$2.99 |
|
Paypal Inst Xfer 260124 Apple.Com Bill Cirque-Cirque
|
|
|
|
| 2026-01-26 |
-$15.00 |
|
Paypal Inst Xfer 260125 Vimeo Cirque-Cirque Bodywork
|
|
|
|
| 2026-01-26 |
-$20.00 |
|
Paypal Inst Xfer 260125 Apple.Com Bill Cirque-Cirque
|
|
|
|
| 2026-01-26 |
-$29.99 |
|
Paypal Inst Xfer 260125 Adobe Inc Adobe Cirque-Cirque
|
|
|
|
| 2026-01-26 |
-$30.00 |
|
Xai LLC Xai LLC St-C7D0S2D8K4N7 Link
|
|
|
|
| 2026-01-26 |
-$19.99 |
|
Paypal Inst Xfer 260126 Apple.Com Bill Cirque-Cirque
|
|
|
|
| 2026-01-27 |
+$6.45 |
|
Purchase Return authorized on 01/26 Pp*Apple.Com/Bill
|
|
|
|
| 2026-01-27 |
-$4.99 |
|
Paypal Inst Xfer 260127 Apple.Com Bill Cirque-Cirque
|
|
|
|
| 2026-01-28 |
-$106.00 |
|
Recurring Payment authorized on 01/27 Claude.Ai Subscrip
|
|
|
|
| 2026-01-28 |
-$15.89 |
|
Recurring Payment authorized on 01/27 Amazon Prime*Df0Ds
|
|
|
|
| 2026-01-28 |
-$94.00 |
|
Purchase authorized on 01/27 Insure Lmt 904-5671546 FL
|
|
|
|
| 2026-01-28 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-01-28 |
-$176.99 |
|
VEVOR Bike Cargo Trailer 275 lbs, Foldable, 20in Wheels, Carbon Steel Frame
MEMO
Affirm Loan BK4C-ZR40 (Amazon) - active
|
|
|
|
| 2026-01-29 |
-$10.60 |
|
Recurring Payment authorized on 01/28 Openai Openai.Com
|
|
|
|
| 2026-01-30 |
+$5.00 |
|
Link.Com Cash Back St-W4Q4A2B7M6x6 Link
|
|
|
|
| 2026-01-30 |
-$53.09 |
|
Verizon Wireless Payments 260129 032713289700001
|
|
|
|
| 2026-02-02 |
+$247.81 |
|
The Art of Massa Payroll 260202 01820000-0339-0 Brian
|
|
|
|
| 2026-02-02 |
-$34.90 |
|
Purchase authorized on 01/30 Robertaxleproject.
|
|
|
|
| 2026-02-02 |
-$1550.00 |
|
Venmo Payment 260201 1047990785259 Brian McAllorum
MEMO
Venmo Rent: Diana Chavez - Happy February Diana!
|
|
|
|
| 2026-02-02 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-02-03 |
-$6.03 |
|
Purchase authorized on 02/02 Amazon Mktpl*0P3D8
|
|
|
|
| 2026-02-03 |
-$97.00 |
|
Public Storage I Rental 260203 000000049657228 Brian
|
|
|
|
| 2026-02-03 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2026-02-04 |
-$11.99 |
|
Paypal Inst Xfer 260204 Spotify*P3F0513 Cirque-Cirque
|
|
|
|
| 2026-02-05 |
-$5.30 |
|
Recurring Payment authorized on 02/04 Anthropic
|
|
|
|
| 2026-02-05 |
-$15.00 |
|
Simplefin Bridge Simplefin St-O2V6U1Y5J5O1 Link
|
|
|
|
| 2026-02-09 |
-$12.99 |
|
Paypal Inst Xfer 260207 Apple.Com Bill Cirque-Cirque
|
|
|
|
| 2026-02-11 |
-$17.99 |
|
Paypal Inst Xfer 260211 Netflix.Com Cirque-Cirque Bodywork
MEMO
Affirm Loan Payoff (D4GB-4BKA) | Affirm Loan Payoff (83WB-L4FL) | Affirm Loan Payoff (TJH2-7GOO) | Affirm Loan Payoff (66FC-8CAD)
|
|
|
|
| 2026-02-19 |
-$26.50 |
|
Recurring Payment authorized on 02/18 Anthropic
|
|
|
|
| 2026-02-23 |
-$2.99 |
|
Paypal Inst Xfer 260223 Apple.Com Bill Cirque-Cirque
|
|
|
|
| 2026-02-23 |
-$8.99 |
|
Paypal Inst Xfer 260221 Apple.Com Bill Cirque-Cirque
|
|
|
|
| 2026-02-24 |
-$15.89 |
|
Recurring Payment authorized on 02/23 Amazon Prime*CC7IN
|
|
|
|
| 2026-02-24 |
-$29.99 |
|
Paypal Inst Xfer 260224 Adobe Inc Adobe Cirque-Cirque
|
|
|
|
| 2026-02-25 |
-$53.00 |
|
Recurring Payment authorized on 02/24 Anthropic
|
|
|
|
| 2026-02-25 |
-$10.59 |
|
Provisional Credit Reversal-Ref #2601200038402
|
|
|
|
| 2026-02-25 |
-$19.99 |
|
Provisional Credit Reversal-Ref #2601200038402
|
|
|
|
| 2026-02-25 |
-$19.99 |
|
Provisional Credit Reversal-Ref #2601200038402
|
|
|
|
| 2026-02-25 |
-$25.41 |
|
Provisional Credit Reversal-Ref #2601200038402
|
|
|
|
| 2026-02-25 |
-$15.00 |
|
Paypal Inst Xfer 260225 Vimeo Cirque-Cirque Bodywork
|
|
|
|
| 2026-02-26 |
-$23.28 |
|
Purchase authorized on 02/25 Amazon Mktpl*B93G2
|
|
|
|
| 2026-02-26 |
-$21.20 |
|
Recurring Payment authorized on 02/26 Anthropic
|
|
|
|
| 2026-02-27 |
-$53.00 |
|
Recurring Payment authorized on 02/26 Anthropic
|
|
|
|
| 2026-03-02 |
+$34.74 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2026-03-02 |
-$106.00 |
|
Recurring Payment authorized on 02/27 Claude.Ai Subscrip
|
|
|
|
| 2026-03-02 |
-$25.00 |
|
Online Transfer to McAllorum B Way2Save Savings xxxxxx5364
|
|
|
|
| 2026-03-02 |
-$73.09 |
|
Verizon Wireless Payments 260302 032713289700001
|
|
|
|
| 2026-03-02 |
+$34.26 |
|
Overdraft Protection Xfer From Dep Act
|
|
|
|
| 2026-03-03 |
-$97.00 |
|
Public Storage I Rental 260303 000000049908945 Brian
|
|
|
|
| 2026-03-03 |
-$14.99 |
|
Paypal Inst Xfer 260303 Apple.Com Bill Cirque-Cirque
|
|
|
|
| 2026-03-03 |
-$35.00 |
|
Overdraft Fee for a Transaction Posted on 03/02 $73.09
|
|
|
|
| 2026-03-04 |
-$12.99 |
|
Paypal Inst Xfer 260304 Spotify*P3Fff3C Cirque-Cirque
|
|
|
|
| 2026-03-04 |
-$35.00 |
|
Overdraft Fee for a Transaction Posted on 03/03 $97.00 Public
|
|
|
|
| 2026-03-04 |
-$35.00 |
|
Overdraft Fee for a Transaction Posted on 03/03 $14.99 Paypal
|
|
|
|
| 2026-03-05 |
-$35.00 |
|
Overdraft Fee for a Transaction Posted on 03/04 $12.99 Paypal
|
|
|
|
| 2026-03-11 |
-$17.99 |
|
Paypal Inst Xfer 260311 Netflix.Com Cirque-Cirque Bodywork
|
|
|
|
| 2026-03-12 |
-$35.00 |
|
Overdraft Fee for a Transaction Posted on 03/11 $17.99 Paypal
|
|
|
|
| 2026-03-16 |
-$10.00 |
|
Bunnyway D.O.O. Iat Paypal 260316 1048959951439
|
|
|
|
| 2026-03-16 |
-$15.00 |
|
Monthly Service Fee
|
|
|
|
| 2026-03-30 |
+$35.00 |
|
Reversal of Overdraft Fee for a Transaction Posted on 03/02
|
|
|
|
| 2026-03-30 |
+$35.00 |
|
Reversal of Overdraft Fee for a Transaction Posted on 03/03
|
|
|
|
| 2026-04-07 |
+$500.00 |
|
Zelle From John McAllorum on 04/07 Ref # Nav022Xh7Tr4
|
|
|
|
| 2026-04-07 |
-$5.16 |
|
Cloudflare Purchase C St-U3R2S0E0S8C4 Brian McAllorum
|
|
|
|
| 2026-04-08 |
-$106.00 |
|
Purchase authorized on 04/07 Claude.Ai Subscrip
|
|
|
|
| 2026-04-09 |
-$74.88 |
|
Purchase authorized on 04/07 Island Tobacco Hhi Hilton Head I
|
|
|
|
| 2026-04-13 |
+$0.04 |
|
Google Acctverify US004Bi38E Brian McAllorum
|
|
|
|
| 2026-04-13 |
-$15.89 |
|
Recurring Payment authorized on 04/10 Amazon Prime*6E0Sn
|
|
|
|
| 2026-04-13 |
-$48.00 |
|
Gitkraken 2Pdyfnp 260413 9Dfp Brian McAllorum
|
|
|
|
| 2026-04-14 |
-$35.00 |
|
Overdraft Fee for a Transaction Posted on 04/13 $15.89
|
|
|
|
| 2026-04-14 |
-$35.00 |
|
Overdraft Fee for a Transaction Posted on 04/13 $48.00
|
|
|
|
| 2026-04-15 |
-$15.00 |
|
Monthly Service Fee
|
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|
|