| 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
|
|
|
|
| 2025-04-04 |
-$37.94 |
|
Purchase authorized on 04/02 Amazon.Com*5V0B65Z
|
|
|
|
| 2025-04-04 |
-$32.74 |
|
Purchase authorized on 04/02 Tst*Fishcamp on Br Hilton Head
|
|
|
|
| 2025-04-04 |
-$21.60 |
|
Purchase authorized on 04/02 Amazon Mktpl*S53PM
|
|
|
|
| 2025-04-04 |
-$34.08 |
|
Purchase authorized on 04/03 Cke*Up The Creek P Hilton Head
|
|
|
|
| 2025-04-04 |
-$15.27 |
|
Purchase authorized on 04/04 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-04-04 |
-$11.99 |
|
Paypal Inst Xfer 250404 P358CC244B Cirque-Cirque Bodywork
|
|
|
|
| 2025-04-04 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-04-07 |
-$15.89 |
|
Purchase authorized on 04/03 Amazon Mktpl*Zj9Kq
|
|
|
|
| 2025-04-07 |
-$6.65 |
|
Purchase authorized on 04/04 Amazon.Com*Mb6Tg2N
|
|
|
|
| 2025-04-07 |
-$10.85 |
|
Purchase authorized on 04/04 McDonald's F4702 Hilton Head
|
|
|
|
| 2025-04-07 |
-$80.55 |
|
Purchase authorized on 04/04 Amazon Mktpl*2F2MG
|
|
|
|
| 2025-04-07 |
-$19.84 |
|
Purchase authorized on 04/05 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-04-07 |
-$44.95 |
|
Purchase authorized on 04/05 Cke*Up The Creek P Hilton Head
|
|
|
|
| 2025-04-07 |
-$6.89 |
|
Purchase authorized on 04/06 Speedway 1031 William Hilton
|
|
|
|
| 2025-04-07 |
-$99.99 |
|
Paypal Inst Xfer 250406 Ebw Cirque-Cirque Bodywork
|
|
|
|
| 2025-04-07 |
-$7.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-04-08 |
-$15.89 |
|
Purchase authorized on 04/07 Amazon Mktpl*W70Bm
|
|
|
|
| 2025-04-08 |
-$26.78 |
|
Purchase authorized on 04/07 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-04-08 |
-$16.83 |
|
Purchase authorized on 04/07 Amazon Mktpl*Gv7El
|
|
|
|
| 2025-04-08 |
-$8.82 |
|
Purchase authorized on 04/08 Speedway 1031 William Hilton
|
|
|
|
| 2025-04-08 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-04-09 |
-$13.99 |
|
Purchase authorized on 04/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2025-04-09 |
-$12.21 |
|
Purchase authorized on 04/08 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-04-09 |
-$17.15 |
|
Purchase authorized on 04/08 Wendy's - Naturesw Hilton Head
|
|
|
|
| 2025-04-09 |
-$9.83 |
|
Purchase authorized on 04/09 Speedway 1031 William Hilton
|
|
|
|
| 2025-04-09 |
-$44.78 |
|
Purchase authorized on 04/09 Parkers 53 Hilton Head SC
|
|
|
|
| 2025-04-09 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-04-10 |
+$16.04 |
|
Purchase Return authorized on 04/09 Amazon Mktplace PM
|
|
|
|
| 2025-04-10 |
-$16.04 |
|
Purchase authorized on 04/09 Amazon Mktpl*N65Yp
|
|
|
|
| 2025-04-10 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-04-11 |
-$25.69 |
|
Purchase authorized on 04/10 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-04-11 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-04-14 |
+$818.00 |
|
ATM Cash Deposit on 04/13 1 Greenwood Dr Hilton Head I SC
|
|
|
|
| 2025-04-14 |
+$1346.65 |
|
The Art of Massa Payroll 250414 01820000-0339-0 Brian
|
|
|
|
| 2025-04-14 |
+$147.00 |
|
Online Transfer From McAllorum B Way2Save Savings
|
|
|
|
| 2025-04-14 |
-$29.66 |
|
Purchase authorized on 04/10 Rollers Wine & Che Hilton Head
|
|
|
|
| 2025-04-14 |
-$23.02 |
|
Purchase authorized on 04/11 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-04-14 |
-$19.84 |
|
Purchase authorized on 04/12 Asian Bistro Hilton Head SC
|
|
|
|
| 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!!!!!
|
|
|
|
| 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
|
|
|
|
| 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
|
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|
|
| 2025-04-21 |
-$8.99 |
|
Recurring Payment authorized on 04/19 Apple.Com/Bill
|
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|
|
| 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
|
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|
| 2025-04-21 |
-$28.61 |
|
Purchase authorized on 04/19 Amazon.Com*Jf9Yc67
|
|
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|
| 2025-04-21 |
-$39.91 |
|
Purchase authorized on 04/19 Amazon.Com*Ob8Kb7F
|
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|
| 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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|
|
| 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
|
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|
|
| 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
|
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|
|
| 2025-04-22 |
-$4.23 |
|
Purchase authorized on 04/21 Amazon Mktpl*4E9Fv
|
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|
|
| 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
|
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|
|
| 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
|
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|
|
| 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
|
|
|
|
| 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
|
|
|
|
| 2025-05-23 |
-$23.02 |
|
Purchase authorized on 05/22 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-05-23 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-05-27 |
+$1799.06 |
|
The Art of Massa Payroll 250527 01820000-0339-0 Brian
|
|
|
|
| 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
|
|
|
|
| 2025-05-27 |
-$8.99 |
|
Recurring Payment authorized on 05/23 Apple.Com/Bill
|
|
|
|
| 2025-05-27 |
-$15.89 |
|
Recurring Payment authorized on 05/23 Amazon
|
|
|
|
| 2025-05-27 |
-$59.99 |
|
Recurring Payment authorized on 05/24 Pp*Adobe Inc Adobe
|
|
|
|
| 2025-05-27 |
-$11.96 |
|
Purchase authorized on 05/24 McDonalds 4702 Hilton Head I
|
|
|
|
| 2025-05-27 |
-$91.68 |
|
Purchase authorized on 05/24 Amz*Careismatic
|
|
|
|
| 2025-05-27 |
-$2.00 |
|
Purchase authorized on 05/25 Amazon Mktpl*Nn1Cv
|
|
|
|
| 2025-05-27 |
-$26.78 |
|
Purchase authorized on 05/25 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-05-27 |
-$1.10 |
|
Purchase authorized on 05/26 USPS Change of Add
|
|
|
|
| 2025-05-27 |
-$1.10 |
|
Purchase authorized on 05/26 USPS Change of Add
|
|
|
|
| 2025-05-27 |
-$26.49 |
|
Recurring Payment authorized on 05/26 Paypal *Peacocktvl
|
|
|
|
| 2025-05-27 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-05-28 |
-$15.00 |
|
Recurring Payment authorized on 05/25 Paypal *Vimeo
|
|
|
|
| 2025-05-28 |
-$28.61 |
|
Purchase authorized on 05/27 Amazon.Com*Nn9S794
|
|
|
|
| 2025-05-28 |
-$11.65 |
|
Purchase authorized on 05/27 Amazon Mktpl*Nn3Iy
|
|
|
|
| 2025-05-28 |
-$9.96 |
|
Purchase authorized on 05/27 Amazon.Com*Nn58W2A
|
|
|
|
| 2025-05-28 |
-$62.54 |
|
Purchase authorized on 05/27 Amazon.Com*Nn0Ln33
|
|
|
|
| 2025-05-28 |
-$21.78 |
|
Purchase authorized on 05/27 Amazon.Com*Nn8Xv8A
|
|
|
|
| 2025-05-28 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-05-29 |
-$24.30 |
|
Purchase authorized on 05/27 Amazon.Com*Nn7Fk3J
|
|
|
|
| 2025-05-29 |
-$12.22 |
|
Purchase authorized on 05/28 Amazon.Com*N61C07Z
|
|
|
|
| 2025-05-29 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-05-30 |
-$94.02 |
|
Purchase authorized on 05/29 Patels Liquor #2 Hilton Head SC
|
|
|
|
| 2025-05-30 |
-$5.29 |
|
Purchase authorized on 05/29 Amazon Mktpl*Nn2Qo
|
|
|
|
| 2025-05-30 |
-$27.51 |
|
Purchase authorized on 05/29 Amazon.Com*Nn0E10Q
|
|
|
|
| 2025-05-30 |
-$20.03 |
|
Purchase authorized on 05/29 Amazon.Com*Nn1K75Q
|
|
|
|
| 2025-05-30 |
-$82.80 |
|
Verizon Wireless Payments 250529 032713289700001
|
|
|
|
| 2025-05-30 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-06-02 |
-$14.89 |
|
Purchase authorized on 05/30 McDonalds 4702 Hilton Head I
|
|
|
|
| 2025-06-02 |
-$120.29 |
|
Purchase authorized on 05/31 Harris Te 33 Office PA Hilton
|
|
|
|
| 2025-06-02 |
-$55.11 |
|
Purchase authorized on 05/31 Amazon Mktpl*N61C4
|
|
|
|
| 2025-06-02 |
-$54.00 |
|
Purchase authorized on 06/01 Vesselbrand.Com 833-4587822
|
|
|
|
| 2025-06-02 |
-$1550.00 |
|
Venmo Payment 250601 1042578490324 Brian McAllorum
MEMO
Venmo Rent: Diana Chavez - June 2025 Rent - Xanadu B2
|
|
|
|
| 2025-06-02 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-06-03 |
-$105.37 |
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Purchase authorized on 06/01 Binoid LLC 323-7769417 CA
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| 2025-06-03 |
-$63.40 |
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Purchase authorized on 06/01 Amazon.Com*N62Zv2C
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| 2025-06-03 |
-$26.45 |
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Purchase authorized on 06/01 Amazon.Com*N675D92
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| 2025-06-03 |
-$21.19 |
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Purchase authorized on 06/01 Amazon Mktpl*Nn0Sr
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| 2025-06-03 |
-$74.87 |
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Purchase authorized on 06/01 Island Tobacco Hhi Hilton Head I
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| 2025-06-03 |
-$69.00 |
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Public Storage I Rental 250603 000000047550359 Brian
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| 2025-06-03 |
-$5.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-06-04 |
-$13.50 |
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Purchase authorized on 06/02 Amazon Mktpl*N68U1
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| 2025-06-04 |
-$1.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-06-05 |
-$11.99 |
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Recurring Payment authorized on 06/03 Pp*P37637397D
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| 2025-06-06 |
-$16.94 |
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Purchase authorized on 06/04 Amazon Mktpl*NH1Lc
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| 2025-06-06 |
-$42.33 |
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Purchase authorized on 06/04 Island Tobacco Hhi Hilton Head I
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-$46.96 |
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Purchase authorized on 06/04 Vgear 800-5500714 FL
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| 2025-06-06 |
-$3.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-06-09 |
+$1563.11 |
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The Art of Massa Payroll 250609 01820000-0339-0 Brian
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| 2025-06-09 |
-$51.42 |
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Purchase authorized on 06/06 Amazon Mktpl*N678G
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| 2025-06-09 |
-$13.99 |
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Purchase authorized on 06/07 Dreamhost Dh-Fee.Com CA
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-$19.29 |
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Purchase authorized on 06/07 Speedway 1031 William Hilton
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| 2025-06-09 |
-$3.00 |
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| 2025-06-10 |
-$16.42 |
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Purchase authorized on 06/07 Amazon.Com*NH48E5I
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-$15.87 |
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Purchase authorized on 06/08 Amazon.Com*NH6N73T
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-$20.98 |
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Purchase authorized on 06/08 Amazon Mktpl*NH66H
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| 2025-06-10 |
-$3.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-06-11 |
-$21.19 |
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Purchase authorized on 06/09 Amazon Mktpl*NH003
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| 2025-06-11 |
-$1.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-06-12 |
-$18.01 |
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Purchase authorized on 06/10 Amazon Mktpl*NH3GU
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-$26.04 |
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Purchase authorized on 06/10 Tst*Captain Woodys Hilton Head
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-$2.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-06-13 |
-$68.48 |
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Purchase authorized on 06/12 Amazon Mktpl*NH05L
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-$9.56 |
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Purchase authorized on 06/13 Speedway 1031 William Hilton
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| 2025-06-13 |
-$2.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-06-16 |
-$51.95 |
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Purchase authorized on 06/13 Vgear 800-5500714 FL
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| 2025-06-16 |
-$9.74 |
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Recurring Payment authorized on 06/13 Affirm * Pay 7Alwu
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Affirm Loan Payoff (IYLH-EUQD)
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| 2025-06-16 |
-$51.95 |
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Purchase authorized on 06/13 Vgear 800-5500714 FL
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| 2025-06-16 |
-$35.87 |
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Purchase authorized on 06/14 Asian Bistro Hilton Head SC
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| 2025-06-16 |
-$20.84 |
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Purchase authorized on 06/15 Asian Bistro Hilton Head SC
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| 2025-06-16 |
-$4.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-06-17 |
-$59.15 |
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Purchase authorized on 06/12 Amazon Mktpl*NA1Fs
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| 2025-06-17 |
-$31.75 |
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Purchase authorized on 06/15 Amazon Mktpl*NA256
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-$23.99 |
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Purchase authorized on 06/15 Amazon Mktpl*NA59Y
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| 2025-06-17 |
-$3.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-06-18 |
-$12.58 |
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Purchase authorized on 06/17 Amazon Mktpl*NA8NA
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| 2025-06-18 |
-$8.96 |
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Purchase authorized on 06/17 Amazon.Com*NA9Yi7U
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| 2025-06-18 |
-$7.41 |
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Purchase authorized on 06/17 Amazon Mktpl*NA6Q6
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| 2025-06-18 |
-$3.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-06-20 |
+$20.00 |
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Venmo Cashout 250618 1042960083334 Brian McAllorum
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| 2025-06-20 |
-$12.55 |
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Purchase authorized on 06/17 Amazon.Com*No8Cv1x
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| 2025-06-20 |
-$47.64 |
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Purchase authorized on 06/17 Yocan V 714-6132918 CA
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| 2025-06-20 |
-$19.84 |
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Purchase authorized on 06/18 Asian Bistro Hilton Head SC
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| 2025-06-20 |
-$3.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-06-23 |
+$1764.72 |
|
The Art of Massa Payroll 250623 01820000-0339-0 Brian
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|
| 2025-06-23 |
+$50.00 |
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Venmo Cashout 250623 1043061491941 Brian McAllorum
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| 2025-06-23 |
-$47.64 |
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Purchase authorized on 06/19 Yocan V 714-6132918 CA
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| 2025-06-23 |
-$72.85 |
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Purchase authorized on 06/20 Tst*Nycp Inc The L Hilton Head I
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| 2025-06-23 |
-$58.24 |
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Purchase authorized on 06/20 Paypal *Quad Lock 4029357733
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| 2025-06-23 |
-$26.98 |
|
Recurring Payment authorized on 06/21 Affirm * Pay 52Exg
MEMO
Affirm Loan Payoff (XL1A-FL0N)
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| 2025-06-23 |
-$128.34 |
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Purchase authorized on 06/21 Island Tobacco Hhi Hilton Head I
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| 2025-06-23 |
-$31.54 |
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Purchase authorized on 06/21 Tst*Captain Woodys Hilton Head
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| 2025-06-23 |
-$19.92 |
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Purchase authorized on 06/22 Amazon.Com*Nq8WV8J
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| 2025-06-23 |
-$100.25 |
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Purchase authorized on 06/23 Harris Te 33 Office PA Hilton
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| 2025-06-23 |
-$21.14 |
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Annex Products P Iat Paypal 250623 1043004972454
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| 2025-06-23 |
-$7.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-06-24 |
-$15.11 |
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Purchase authorized on 06/22 McDonalds 4702 Hilton Head I
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| 2025-06-24 |
-$47.81 |
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Purchase authorized on 06/22 Tst*Zunzibar - Hil Hilton Head I
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| 2025-06-24 |
-$2.99 |
|
Recurring Payment authorized on 06/22 Apple.Com/Bill
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|
| 2025-06-24 |
-$8.99 |
|
Recurring Payment authorized on 06/23 Apple.Com/Bill
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|
| 2025-06-24 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-06-25 |
-$41.06 |
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Purchase authorized on 06/23 Tst*Zunzibar - Hil Hilton Head I
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| 2025-06-25 |
-$15.89 |
|
Recurring Payment authorized on 06/23 Amazon
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|
| 2025-06-25 |
-$23.27 |
|
Purchase authorized on 06/24 Amazon Mktpl*No5Zr
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| 2025-06-25 |
-$11.98 |
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Purchase authorized on 06/24 Amazon.Com*Nq2Be6O
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|
| 2025-06-25 |
-$62.87 |
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Purchase authorized on 06/24 Relish Cafe Hilton Head I SC
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| 2025-06-25 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-06-26 |
-$59.99 |
|
Recurring Payment authorized on 06/24 Pp*Adobe Inc Adobe
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|
| 2025-06-26 |
-$63.58 |
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Purchase authorized on 06/24 Rollers Wine & Che Hilton Head
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| 2025-06-26 |
-$36.88 |
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Purchase authorized on 06/25 Sea Shack, Inc. Hilton Head I SC
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|
| 2025-06-26 |
-$2.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-06-30 |
-$15.00 |
|
Recurring Payment authorized on 06/25 Paypal *Vimeo
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|
| 2025-06-30 |
-$19.84 |
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Purchase authorized on 06/27 Asian Bistro Hilton Head SC
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| 2025-06-30 |
-$104.00 |
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Verizon Wireless Payments 250630 032713289700001
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| 2025-06-30 |
-$1.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-07-01 |
-$1550.00 |
|
Venmo Payment 250701 1043230008876 Brian McAllorum
MEMO
Venmo Rent: Diana Chavez - JULY RENT. THANK YOU!!
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|
| 2025-07-02 |
-$32.99 |
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Purchase authorized on 06/30 Mind Vapes 562-8880701 CA
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|
| 2025-07-02 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
|
| 2025-07-03 |
+$100.00 |
|
Mobile Deposit : Ref Number :515030327420
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|
|
| 2025-07-03 |
-$69.00 |
|
Public Storage I Rental 250703 000000047801082 Brian
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|
| 2025-07-07 |
+$1360.83 |
|
The Art of Massa Payroll 250707 01820000-0339-0 Brian
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|
| 2025-07-07 |
-$12.19 |
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Purchase authorized on 07/02 McDonalds 4702 Hilton Head I
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|
| 2025-07-07 |
-$47.23 |
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Purchase authorized on 07/03 Tst*One Hot Mamas Hilton Head
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|
| 2025-07-07 |
-$11.99 |
|
Recurring Payment authorized on 07/03 Pp*Spotify*P3844Ff
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|
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|
| 2025-07-07 |
-$12.00 |
|
Purchase authorized on 07/04 Amazon.Com*Nl2Tc4T
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|
| 2025-07-07 |
-$24.00 |
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Purchase authorized on 07/05 Amazon.Com*N30916K
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|
| 2025-07-07 |
-$23.02 |
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Purchase authorized on 07/05 Asian Bistro Hilton Head SC
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|
| 2025-07-07 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-07-08 |
-$69.81 |
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Purchase authorized on 07/06 Amazon Mktpl*Nl3Bb
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|
| 2025-07-08 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-07-09 |
-$13.99 |
|
Purchase authorized on 07/07 Dreamhost Dh-Fee.Com CA
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|
| 2025-07-09 |
-$146.25 |
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Purchase authorized on 07/07 Island Liquors 843-6865477 SC
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|
| 2025-07-09 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-07-11 |
-$20.48 |
|
Purchase authorized on 07/09 Asian Bistro Hilton Head SC
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|
| 2025-07-11 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-07-14 |
+$12.00 |
|
Purchase Return authorized on 07/10 Amazon.Com
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|
| 2025-07-14 |
-$124.99 |
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Purchase authorized on 07/10 2823180 on Ltd 844-8588273
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|
| 2025-07-14 |
-$10.89 |
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Purchase authorized on 07/12 Speedway 1031 William Hilton
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|
| 2025-07-14 |
-$32.82 |
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Purchase authorized on 07/12 Amazon.Com*Z84OR47
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|
| 2025-07-14 |
-$28.61 |
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Purchase authorized on 07/13 Amazon Mktpl*Nr1J6
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|
| 2025-07-14 |
-$43.08 |
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Purchase authorized on 07/13 Amazon Mktpl*Nr03T
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|
| 2025-07-14 |
-$19.07 |
|
Purchase authorized on 07/13 Amazon Mktpl*Nr63O
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|
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|
| 2025-07-14 |
-$9.74 |
|
Recurring Payment authorized on 07/13 Affirm * Pay Wka6M
MEMO
Affirm Loan Payoff (IYLH-EUQD)
|
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|
|
| 2025-07-14 |
-$11.00 |
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Purchase authorized on 07/13 Speedway 1031 William Hilton
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|
| 2025-07-14 |
-$38.50 |
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Purchase authorized on 07/13 Harris Te 33 Office PA Hilton
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|
| 2025-07-14 |
-$129.00 |
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Purchase authorized on 07/13 Electrobikeworld.C
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|
| 2025-07-14 |
-$9.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-07-15 |
-$78.95 |
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Purchase authorized on 07/13 Amazon Mktpl*Df6En
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|
| 2025-07-15 |
-$20.71 |
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Purchase authorized on 07/13 Amazon Mktpl*928Qv
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|
| 2025-07-15 |
-$10.59 |
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Purchase authorized on 07/13 Amazon Mktpl*Nr1E5
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|
| 2025-07-15 |
-$27.02 |
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Purchase authorized on 07/14 Amazon Mktpl*U299F
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|
| 2025-07-15 |
-$19.07 |
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Purchase authorized on 07/14 Amazon Mktpl*Nr3Ln
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|
| 2025-07-15 |
-$28.61 |
|
Purchase authorized on 07/14 Amazon Mktpl*Rm5Wl
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|
| 2025-07-15 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-07-16 |
-$13.76 |
|
Purchase authorized on 07/14 Amazon.Com*D059Q7I
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|
| 2025-07-16 |
-$16.10 |
|
Purchase authorized on 07/14 Amazon Mktpl*Lk2Op
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|
| 2025-07-16 |
-$6.44 |
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Purchase authorized on 07/15 Amazon Mktpl*Cq24S
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|
| 2025-07-16 |
-$16.84 |
|
Purchase authorized on 07/15 Amazon Mktpl*He4Xr
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|
| 2025-07-16 |
-$30.00 |
|
Cash eWithdrawal IN Branch 07/16/2025 11:34 Am 1
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|
|
| 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
|
|
|
|
| 2025-07-21 |
-$10.59 |
|
Purchase authorized on 07/17 Amazon Mktpl*K45Gx
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|
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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
|
|
|
|
| 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
|
|
|
|
| 2025-07-22 |
-$26.98 |
|
Recurring Payment authorized on 07/21 Affirm * Pay 1Myt7
MEMO
Affirm Loan Payoff (XL1A-FL0N)
|
|
|
|
| 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
|
|
|
|
| 2025-07-24 |
-$15.89 |
|
Recurring Payment authorized on 07/23 Amazon Prime*Yq4Ft
|
|
|
|
| 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 |
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Purchase authorized on 07/23 Amazon Mktpl*9V4Qd
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|
| 2025-07-25 |
-$20.13 |
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Purchase authorized on 07/24 Amazon Mktpl*3F07G
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|
| 2025-07-25 |
-$22.02 |
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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
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|
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|
| 2025-07-28 |
-$21.93 |
|
Purchase authorized on 07/25 Asian Bistro Hilton Head SC
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|
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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
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|
| 2025-07-30 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-08-01 |
-$9.53 |
|
Purchase authorized on 07/30 Amazon.Com*3U4Eh0L
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|
| 2025-08-01 |
-$1550.00 |
|
Venmo Payment 250801 1043898413202 Brian McAllorum
MEMO
Venmo Rent: Diana Chavez - August. Thank you for everything Diana.
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| 2025-08-01 |
-$1.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-08-04 |
+$1602.47 |
|
The Art of Massa Payroll 250804 01820000-0339-0 Brian
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|
| 2025-08-04 |
-$128.36 |
|
Purchase authorized on 07/31 Island Tobacco Hhi Hilton Head I
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| 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
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| 2025-08-04 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-08-05 |
-$147.08 |
|
Purchase authorized on 08/03 Amazon Mktpl*AR1Ld
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|
| 2025-08-05 |
-$11.99 |
|
Recurring Payment authorized on 08/03 Pp*Spotify*P393634
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|
| 2025-08-05 |
-$17.99 |
|
Purchase authorized on 08/04 Amazon Mktpl*FG8Qy
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| 2025-08-05 |
-$81.19 |
|
Purchase authorized on 08/04 Amazon Mktpl*5V5Ko
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| 2025-08-05 |
-$18.99 |
|
Purchase authorized on 08/04 Amazon Mktpl*Uf2C4
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|
| 2025-08-05 |
-$97.00 |
|
Public Storage I Rental 250805 000000048061576 Brian
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| 2025-08-05 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-08-06 |
-$29.92 |
|
Purchase authorized on 08/04 Amazon Mktpl*O50Bh
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| 2025-08-06 |
-$17.95 |
|
Purchase authorized on 08/04 Amazon Mktpl*598Df
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| 2025-08-06 |
-$33.85 |
|
Purchase authorized on 08/04 Amazon Mktpl*223Dl
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| 2025-08-06 |
-$8.47 |
|
Purchase authorized on 08/04 Amazon Mktpl*CO73Q
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| 2025-08-06 |
-$30.00 |
|
Purchase authorized on 08/05 Amazon Mktpl*O32AK
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| 2025-08-06 |
-$6.35 |
|
Purchase authorized on 08/05 Amazon Mktpl*U74WD
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|
| 2025-08-06 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2025-08-07 |
-$15.00 |
|
Purchase authorized on 08/05 Amazon Mktpl*9D5M5
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|
| 2025-08-07 |
-$10.68 |
|
Purchase authorized on 08/05 Amazon Mktpl*Q60N2
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|
| 2025-08-07 |
-$34.49 |
|
Purchase authorized on 08/05 Amazon Mktpl*Hy9Ae
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|
| 2025-08-07 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-08-08 |
-$73.26 |
|
Purchase authorized on 08/07 Patels Liquor #2 Hilton Head SC
|
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|
| 2025-08-08 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2025-08-11 |
-$13.99 |
|
Purchase authorized on 08/07 Dreamhost Dh-Fee.Com CA
|
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|
| 2025-08-11 |
-$16.04 |
|
Purchase authorized on 08/07 Giuseppis Pizza P Hilton Head I
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|
| 2025-08-11 |
-$19.84 |
|
Purchase authorized on 08/07 Tst*Bullies Bbq NE Hilton Head
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|
| 2025-08-11 |
-$130.28 |
|
Purchase authorized on 08/09 Harris Te 33 Office PA Hilton
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|
| 2025-08-11 |
-$18.01 |
|
Purchase authorized on 08/10 Amazon Mktpl*Rq4Ji
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|
| 2025-08-11 |
-$34.97 |
|
Purchase authorized on 08/10 Amazon Mktpl*SA02Q
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|
| 2025-08-11 |
-$34.82 |
|
Purchase authorized on 08/10 Amazon Mktpl*7Q52J
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|
| 2025-08-11 |
-$7.99 |
|
Purchase authorized on 08/10 Amazon.Com*H53Ll7E
|
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|
| 2025-08-11 |
-$8.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2025-08-12 |
-$12.71 |
|
Purchase authorized on 08/11 Amazon Mktpl*Vr5Hv
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|
| 2025-08-12 |
-$63.58 |
|
Purchase authorized on 08/11 Amazon Mktpl*Pd7Yx
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|
| 2025-08-12 |
-$8.53 |
|
Purchase authorized on 08/11 Amazon Mktpl*6N6Rk
|
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|
|
| 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
|
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|
|
| 2025-08-13 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2025-08-14 |
-$12.71 |
|
Purchase authorized on 08/13 Amazon Mktpl*L87Fr
|
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|
| 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
|
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|
|
| 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
|
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|
|
| 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
|
|
|
|
| 2025-09-15 |
-$10.59 |
|
Purchase authorized on 09/13 Amazon Mktpl*Ac6Ay
|
|
|
|
| 2025-09-15 |
-$9.74 |
|
Purchase authorized on 09/13 Affirm.Com Payment
MEMO
Affirm Loan Payoff (IYLH-EUQD)
|
|
|
|
| 2025-09-15 |
-$12.99 |
|
Recurring Payment authorized on 09/13 Apple.Com/Bill
|
|
|
|
| 2025-09-15 |
-$11.87 |
|
Purchase authorized on 09/13 Vagaro_*The Art of Hilton Head
|
|
|
|
| 2025-09-15 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-16 |
-$21.19 |
|
Purchase authorized on 09/15 Disney Plus 888-9057888 CA
|
|
|
|
| 2025-09-16 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-17 |
-$15.89 |
|
Purchase authorized on 09/15 Amazon Mktpl*Qd620
|
|
|
|
| 2025-09-17 |
-$8.79 |
|
Purchase authorized on 09/16 Amazon.Com*1O6Oi4S
|
|
|
|
| 2025-09-17 |
-$102.39 |
|
Purchase authorized on 09/17 Harris Teeter #423 Hilton Head
|
|
|
|
| 2025-09-17 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-18 |
-$14.99 |
|
Purchase authorized on 09/17 Amazon Mktpl*0W5Bx
|
|
|
|
| 2025-09-18 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-19 |
-$15.89 |
|
Purchase authorized on 09/17 Amazon Mktpl*6V4SD
|
|
|
|
| 2025-09-19 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-22 |
-$17.99 |
|
Recurring Payment authorized on 09/19 Paypal *Netflix.CO
|
|
|
|
| 2025-09-22 |
-$6.98 |
|
Purchase authorized on 09/19 Apple.Com/Bill 866-712-7753
|
|
|
|
| 2025-09-22 |
-$9.19 |
|
Recurring Payment authorized on 09/19 Disney Plus
|
|
|
|
| 2025-09-22 |
-$26.98 |
|
Recurring Payment authorized on 09/21 Affirm * Pay Oan70
MEMO
Affirm Loan Payoff (XL1A-FL0N)
|
|
|
|
| 2025-09-22 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-24 |
-$2.99 |
|
Recurring Payment authorized on 09/22 Apple.Com/Bill
|
|
|
|
| 2025-09-24 |
-$8.99 |
|
Purchase authorized on 09/23 Apple.Com/Bill 866-712-7753
|
|
|
|
| 2025-09-24 |
-$15.62 |
|
Purchase authorized on 09/23 Amazon Mktpl*VA76E
|
|
|
|
| 2025-09-24 |
-$28.61 |
|
Purchase authorized on 09/23 Amazon Mktpl*Ur80S
|
|
|
|
| 2025-09-24 |
-$15.89 |
|
Recurring Payment authorized on 09/23 Amazon
|
|
|
|
| 2025-09-24 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-25 |
-$21.19 |
|
Purchase authorized on 09/23 Amazon Mktpl*T76Yw
|
|
|
|
| 2025-09-25 |
-$14.54 |
|
Purchase authorized on 09/24 Amazon Mktpl*NJ601
|
|
|
|
| 2025-09-25 |
-$118.90 |
|
Purchase authorized on 09/25 Harris Teeter #423 Hilton Head
|
|
|
|
| 2025-09-25 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-26 |
-$17.99 |
|
Purchase authorized on 09/24 Amazon.Com*NJ4228x
|
|
|
|
| 2025-09-26 |
-$15.00 |
|
Recurring Payment authorized on 09/25 Paypal *Vimeo
|
|
|
|
| 2025-09-26 |
-$13.66 |
|
Purchase authorized on 09/25 Amazon Mktpl*Rj1Zc
|
|
|
|
| 2025-09-26 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-09-29 |
+$1044.96 |
|
The Art of Massa Payroll 250929 01820000-0339-0 Brian
|
|
|
|
| 2025-09-29 |
-$29.99 |
|
Recurring Payment authorized on 09/24 Pp*Adobe Inc Adobe
|
|
|
|
| 2025-09-29 |
-$64.16 |
|
Purchase authorized on 09/27 Island Tobacco Hhi Hilton Head I
|
|
|
|
| 2025-09-29 |
-$1.99 |
|
Purchase authorized on 09/28 Amazon.Com*6S9Vu5O
|
|
|
|
| 2025-09-29 |
-$2.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-09-30 |
-$14.22 |
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Purchase authorized on 09/29 Amazon.Com*Ir2Wu4R
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| 2025-09-30 |
-$10.55 |
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Purchase authorized on 09/29 Amazon Mktpl*NJ1PM
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| 2025-09-30 |
-$8.89 |
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Purchase authorized on 09/29 Amazon Mktpl*NV927
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| 2025-09-30 |
-$17.67 |
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Purchase authorized on 09/29 Amazon.Com*Uo7Z190
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| 2025-09-30 |
-$8.89 |
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Purchase authorized on 09/29 Amazon Mktpl*NJ870
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| 2025-09-30 |
-$11.79 |
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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 |
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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 |
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Purchase authorized on 09/30 Amazon Mktpl*NJ81L
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| 2025-10-01 |
-$9.53 |
|
Purchase authorized on 09/30 Amazon Mktpl*NJ4PF
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| 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 |
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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 |
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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 |
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Purchase authorized on 10/01 Amazon.Com*NJ9Z86I
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| 2025-10-02 |
-$15.30 |
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Purchase authorized on 10/01 Amazon.Com*NJ45Y9I
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| 2025-10-02 |
-$5.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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| 2025-10-03 |
-$148.39 |
|
Purchase authorized on 09/30 Amazon Mktpl*NJ16B
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| 2025-10-03 |
-$12.07 |
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Purchase authorized on 10/02 Amazon Mktpl*NV03S
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| 2025-10-03 |
-$53.64 |
|
Purchase authorized on 10/02 Publix #700 Hilton Head SC
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| 2025-10-03 |
-$97.00 |
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Public Storage I Rental 251003 000000048594315 Brian
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| 2025-10-03 |
-$3.00 |
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Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-10-06 |
-$11.99 |
|
Recurring Payment authorized on 10/03 Pp*Spotify*P3B2B95
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|
| 2025-10-06 |
-$20.43 |
|
Purchase authorized on 10/04 Tst* Dough Boys H Hilton Head
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|
| 2025-10-06 |
-$21.39 |
|
Purchase authorized on 10/04 Island Tobacco Hhi Hilton Head I
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| 2025-10-06 |
-$11.97 |
|
Purchase authorized on 10/04 Harris Teeter #423 Hilton Head
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| 2025-10-06 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-10-07 |
-$20.94 |
|
Recurring Payment authorized on 10/05 Tst* Dough Boys H
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| 2025-10-07 |
-$9.44 |
|
Purchase authorized on 10/06 Amazon.Com*Nf3T56J
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|
| 2025-10-07 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-10-08 |
-$30.71 |
|
Purchase authorized on 10/07 Amazon Mktpl*NV7Fu
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| 2025-10-08 |
-$16.99 |
|
Purchase authorized on 10/07 Dreamhost Dh-Fee.Com CA
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|
| 2025-10-08 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-10-09 |
-$22.14 |
|
Purchase authorized on 10/07 Tst*One Hot Mamas
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| 2025-10-09 |
-$1.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-10-10 |
-$16.34 |
|
Purchase authorized on 10/08 Tst* Dough Boys H Hilton Head
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|
| 2025-10-10 |
-$10.69 |
|
Purchase authorized on 10/08 Island Tobacco Hhi Hilton Head I
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|
| 2025-10-10 |
-$10.99 |
|
Recurring Payment authorized on 10/09 Apple.Com/Bill
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| 2025-10-10 |
-$15.87 |
|
Purchase authorized on 10/09 Amazon.Com*Nf8Vw67
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|
| 2025-10-10 |
-$18.01 |
|
Purchase authorized on 10/09 Amazon Mktpl*Nf93V
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|
| 2025-10-10 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-10-14 |
+$1031.89 |
|
The Art of Massa Payroll 251014 01820000-0339-0 Brian
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|
| 2025-10-14 |
-$20.77 |
|
Purchase authorized on 10/09 Asian Bistro Hilton Head SC
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| 2025-10-14 |
-$10.59 |
|
Purchase authorized on 10/09 Amazon Mktpl*Nf4Ui
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|
| 2025-10-14 |
-$50.20 |
|
Purchase authorized on 10/10 Amazon Mktpl*Nf8Un
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|
| 2025-10-14 |
-$16.38 |
|
Purchase authorized on 10/10 Amazon Mktpl*Nf820
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|
| 2025-10-14 |
-$18.08 |
|
Purchase authorized on 10/10 Amazon.Com*Nf70G28
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|
| 2025-10-14 |
-$19.35 |
|
Purchase authorized on 10/11 Tst* Dough Boys H Hilton Head
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|
| 2025-10-14 |
-$272.39 |
|
Purchase authorized on 10/11 Amazon Mktpl*NM61J
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|
| 2025-10-14 |
-$23.64 |
|
Purchase authorized on 10/11 Amazon.Com*Nf29F9H
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|
| 2025-10-14 |
-$29.67 |
|
Purchase authorized on 10/11 Amazon Mktpl*NM95N
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|
| 2025-10-14 |
-$19.83 |
|
Recurring Payment authorized on 10/12 Tst* Dough Boys H
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|
| 2025-10-14 |
-$19.34 |
|
Purchase authorized on 10/12 Harris Teeter #423 Hilton Head
|
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|
| 2025-10-14 |
-$9.74 |
|
Recurring Payment authorized on 10/13 Affirm * Pay Oxpl7
MEMO
Affirm Loan Payoff (IYLH-EUQD)
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|
|
| 2025-10-14 |
-$12.99 |
|
Recurring Payment authorized on 10/13 Apple.Com/Bill
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|
| 2025-10-14 |
-$10.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2025-10-15 |
-$31.79 |
|
Recurring Payment authorized on 10/15 Disney Plus
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|
| 2025-10-17 |
-$20.26 |
|
Recurring Payment authorized on 10/15 Tst* Dough Boys H
|
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|
|
| 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
|
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|
| 2025-10-20 |
-$34.59 |
|
Purchase authorized on 10/17 Asian Bistro Hilton Head SC
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|
| 2025-10-20 |
-$23.43 |
|
Purchase authorized on 10/17 Eyebuydirect 8553932891 TX
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|
| 2025-10-20 |
-$27.09 |
|
Purchase authorized on 10/18 Asian Bistro Hilton Head SC
|
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|
| 2025-10-20 |
-$17.99 |
|
Recurring Payment authorized on 10/19 Paypal *Netflix.CO
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|
| 2025-10-20 |
-$3.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
| 2025-10-21 |
-$21.00 |
|
Recurring Payment authorized on 10/19 Tst* Dough Boys H
|
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|
| 2025-10-22 |
-$26.98 |
|
Recurring Payment authorized on 10/21 Affirm * Pay Vqag7
MEMO
Affirm Loan Payoff (XL1A-FL0N)
|
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|
|
| 2025-10-22 |
-$7.48 |
|
Purchase authorized on 10/21 Amazon.Com*Nu66x2Q
|
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|
|
| 2025-10-22 |
-$11.98 |
|
Recurring Payment authorized on 10/21 Apple.Com/Bill
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|
|
| 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
|
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|
| 2025-10-24 |
-$44.13 |
|
Purchase authorized on 10/22 Amazon Mktpl*Nu8B5
|
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|
| 2025-10-24 |
-$184.22 |
|
Purchase authorized on 10/22 Amazon.Com*Nu9Hr1R
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|
|
| 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
|
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|
| 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
|
|
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|
| 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
|
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|
| 2025-10-27 |
-$105.99 |
|
Purchase authorized on 10/24 Amazon Mktpl*Nu2Pz
|
|
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|
| 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
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|
| 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
|
|
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|
| 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
|
|
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|
| 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
|
|
|
|
| 2025-11-03 |
-$53.21 |
|
Purchase authorized on 11/02 Harris Teeter #423 Hilton Head
|
|
|
|
| 2025-11-03 |
-$359.42 |
|
Purchase authorized on 11/02 Amazon RETA* Nk69W
|
|
|
|
| 2025-11-03 |
-$1487.00 |
|
Venmo Payment 251102 1045914079290 Brian McAllorum
MEMO
Venmo Rent: Diana Chavez - Nov minus bed legs. Thank you for everything!!!
|
|
|
|
| 2025-11-03 |
-$11.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-11-04 |
+$300.00 |
|
ATM Cash Deposit on 11/04 1 Greenwood Dr Hilton Head I SC
|
|
|
|
| 2025-11-04 |
-$11.99 |
|
Recurring Payment authorized on 11/03 Pp*Spotify*P3C18B8
|
|
|
|
| 2025-11-04 |
-$97.00 |
|
Public Storage I Rental 251104 000000048836599 Brian
|
|
|
|
| 2025-11-06 |
+$300.00 |
|
ATM Cash Deposit on 11/06 1 Greenwood Dr Hilton Head I SC
|
|
|
|
| 2025-11-06 |
-$15.90 |
|
Purchase authorized on 11/04 Amazon Mktpl*Nk9Gh
|
|
|
|
| 2025-11-06 |
-$12.71 |
|
Purchase authorized on 11/04 Amazon Mktpl*Nk1Wu
|
|
|
|
| 2025-11-06 |
-$44.51 |
|
Purchase authorized on 11/05 Amazon Mktpl*Nk7L2
|
|
|
|
| 2025-11-06 |
-$63.10 |
|
Purchase authorized on 11/05 Amazon RETA* BT8Tr
|
|
|
|
| 2025-11-06 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-11-07 |
+$105.99 |
|
Purchase Return authorized on 11/06 Amazon Mktplace PM
|
|
|
|
| 2025-11-07 |
-$3.34 |
|
Purchase authorized on 11/06 Amazon RETA* BT04E
|
|
|
|
| 2025-11-07 |
-$14.83 |
|
Purchase authorized on 11/06 Amazon Mktpl*Nk817
|
|
|
|
| 2025-11-07 |
-$15.90 |
|
Purchase authorized on 11/06 Amazon Mktpl*BT5SA
|
|
|
|
| 2025-11-07 |
-$20.98 |
|
Purchase authorized on 11/06 Apple.Com/Bill 866-712-7753
|
|
|
|
| 2025-11-07 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-11-10 |
+$357.50 |
|
The Art of Massa Payroll 251110 01820000-0339-0 Brian
|
|
|
|
| 2025-11-10 |
-$16.99 |
|
Purchase authorized on 11/07 Dreamhost Dh-Fee.Com CA
|
|
|
|
| 2025-11-10 |
-$62.49 |
|
Purchase authorized on 11/08 Amazon Mktpl*BT2Gn
|
|
|
|
| 2025-11-10 |
-$16.95 |
|
Purchase authorized on 11/09 Amazon Mktpl*BT2Xa
|
|
|
|
| 2025-11-10 |
-$9.53 |
|
Purchase authorized on 11/09 Amazon Mktpl*BT8O3
|
|
|
|
| 2025-11-10 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-11-12 |
-$12.18 |
|
Purchase authorized on 11/10 Amazon Mktpl*BT6Mc
|
|
|
|
| 2025-11-12 |
-$95.00 |
|
Purchase authorized on 11/10 The Eye Site LLC Hilton Head I SC
|
|
|
|
| 2025-11-12 |
-$33.40 |
|
Purchase authorized on 11/10 Asian Bistro Hilton Head SC
|
|
|
|
| 2025-11-12 |
-$6.74 |
|
Purchase authorized on 11/10 Amazon RETA* BT8F5
|
|
|
|
| 2025-11-12 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
|
|
|
| 2025-11-13 |
+$11.71 |
|
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 |
+$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
|
|
|
|
| 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
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|
| 2025-11-17 |
-$11.68 |
|
Purchase authorized on 11/15 Amazon RETA* B86P1
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|
| 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
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| 2025-11-17 |
-$4.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
| 2025-11-17 |
-$163.95 |
|
Zunnies Wrap-Around Sunglasses - dispute resolved in favor
MEMO
Affirm Loan XV70-QU1Z (Zenni) - disputed
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|
| 2025-11-18 |
-$2.50 |
|
Purchase authorized on 11/16 Amazon RETA* B8452
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| 2025-11-18 |
-$11.86 |
|
Purchase authorized on 11/16 Amazon Mktpl*B86Wp
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|
| 2025-11-18 |
-$2.54 |
|
Purchase authorized on 11/16 Amazon RETA* B80Sb
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| 2025-11-18 |
-$5.08 |
|
Purchase authorized on 11/16 Amazon RETA* B084N
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|
| 2025-11-18 |
-$10.59 |
|
Purchase authorized on 11/16 Amazon Mktpl*B8752
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|
| 2025-11-18 |
-$8.89 |
|
Purchase authorized on 11/17 Amazon Mktpl*B86Tq
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|
| 2025-11-18 |
-$6.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
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|
|
| 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
|
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|
|
| 2025-11-20 |
-$42.39 |
|
Purchase authorized on 11/18 Amazon Mktpl*B038B
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|
| 2025-11-20 |
-$25.90 |
|
Purchase authorized on 11/19 Amazon Mktpl*B07Bp
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|
| 2025-11-20 |
-$17.99 |
|
Recurring Payment authorized on 11/19 Paypal *Netflix.CO
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|
| 2025-11-20 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2025-11-24 |
+$1036.03 |
|
The Art of Massa Payroll 251124 01820000-0339-0 Brian
|
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|
|
| 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
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|
|
|
| 2025-11-24 |
-$152.16 |
|
Purchase authorized on 11/22 Amazon RETA* B08Fp
|
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|
|
| 2025-11-24 |
-$14.30 |
|
Purchase authorized on 11/22 Amazon Mktpl*B22Mk
|
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|
|
| 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
|
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|
|
| 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
|
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|
|
| 2025-11-28 |
-$2.00 |
|
Save As You Go Transfer Debit to Xxxxxxxxxxx5364
|
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|
|
| 2025-12-01 |
+$1000.00 |
|
eDeposit IN Branch 12/01/25 04:34:50 PM 1 Greenwood Dr
|
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|
|
| 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
|
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|
|
| 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
|
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|
|
| 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
|
|
|
|