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Pending POS Debit - Visa Check Card 0160 - AMAZON MKTPLACE PM AMZN.COM/BILLWAUS POS -$22.08 $486.61
Pending POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$6.69 $508.69
Pending POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$48.29 $515.38
Pending POS Debit - Visa Check Card 0160 - AmazonPrime Member amzn.com/prmeNVUS POS -$1.00 $563.67
Pending POS Transaction POS -$7.39 $564.67
Pending POS Debit - Visa Check Card 0160 - NETFLIX.COM NETFLIX.COM CAUS POS -$8.55 $572.06
Pending POS Debit - Visa Check Card 0160 - AMAZON MKTPLACE PM AMZN.COM/BILLWAUS POS -$17.02 $580.61
Pending POS Transaction POS -$29.99 $597.63
Pending POS Debit - Visa Check Card 0160 - AMAZON MKTPLACE PM AMZN.COM/BILLWAUS POS -$39.99 $627.62
Pending POS Transaction POS -$68.16 $667.61
Pending POS Transaction POS -$71.39 $735.77
Pending POS Debit - Visa Check Card 0160 - WALMART.COM 800-966-6546 ARUS POS -$83.16 $807.16
Pending POS Debit - Visa Check Card 0160 - AMAZON MKTPLACE PM AMZN.COM/BILLWAUS POS -$83.86 $890.32
12/01/2015 POS Debit - Visa Check Card 0160 - FT LEONARD WOOD BLDG 4 FT LEONARD W MOUS POS -$60.19 $974.18
12/01/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WOMOUS POS -$10.97 $1,034.37
12/01/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$6.83 $1,045.34
11/30/2015 Dividend Credit $0.03 $1,052.17
11/30/2015 Transfer To Shares Debit -$700.00 $1,052.14
11/30/2015 POS Debit - Visa Check Card 0160 - AutoZone 2370 395 MISS ST ROBERT MOUS POS -$45.74 $1,752.14
11/30/2015 POS Debit - Visa Check Card 0160 - ARBYS 5134 SAINT ROBERT MO POS -$37.84 $1,797.88
11/30/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$30.14 $1,835.72
11/30/2015 POS Debit - Visa Check Card 0160 - CHINA BUFFET SAINT ROBERT MO POS -$29.48 $1,865.86
11/30/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$25.78 $1,895.34
11/30/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$19.40 $1,921.12
11/30/2015 POS Debit - Visa Check Card 0160 - PLAYSTATION SONYEN 800-345-7669 CA POS -$17.99 $1,940.52
11/30/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$9.44 $1,958.51
11/30/2015 POS Debit - Visa Check Card 0160 - PLAYSTATION SONYEN 800-345-7669 CA POS -$5.99 $1,967.95
11/30/2015 POS Debit - Visa Check Card 0160 - AAFES FORT LEONARD MOUS POS -$4.00 $1,973.94
11/30/2015 ATM Withdrawal - 297446617806 WAYNESVILLE MOUS ATM -$27.00 $1,977.94
11/30/2015 ATM Withdrawal - 297446617806 WAYNESVILLE MOUS ATM -$27.00 $2,004.94
11/30/2015 ATM Fee - Withdrawal Debit -$1.00 $2,031.94
11/30/2015 ATM Fee - Withdrawal Debit -$1.00 $2,032.94
11/27/2015 POS Debit - Visa Check Card 0160 - Wal-Mart Super Center ST. ROBERT MOUS POS -$48.02 $2,033.94
11/27/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARDWO FORT LEONARD MO POS -$39.50 $2,081.96
11/27/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$14.04 $2,121.46
11/27/2015 POS Debit - Visa Check Card 0160 - MICROSOFT *XBOXL 800-469-9269 WA POS -$9.99 $2,135.50
11/27/2015 Transfer From Shares Credit $60.00 $2,145.49
11/27/2015 ACH Transaction - DFAS-IN IND, INARMY ACT ACH Credit $2,043.51 $2,085.49
11/25/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$4.97 $41.98
11/25/2015 ATM Fee - Inquiry Debit -$1.00 $46.95
11/25/2015 Transfer From Shares Credit $100.00 $47.95
11/24/2015 POS Debit - Visa Check Card 0160 - MCDONALD'S F26124 ST ROBERT MO POS -$28.83 -$52.05
11/24/2015 POS Debit - Visa Check Card 0160 - BIG O 4815 SAINT ROBERT MOUS POS -$12.00 -$23.22
11/23/2015 POS Debit - Visa Check Card 0160 - FT LEONARD WOOD BLDG 4 FT LEONARD W MOUS POS -$132.69 -$11.22
11/23/2015 POS Debit - Visa Check Card 0160 - VERIZON WRLS MYACC 800-9220204 CA POS -$91.76 $121.47
11/23/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARDWO FORT LEONARD MO POS -$48.00 $213.23
11/23/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARDWO FORT LEONARD MO POS -$20.00 $261.23
11/23/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$17.91 $281.23
11/23/2015 POS Debit - Visa Check Card 0160 - TACO BELL #27908 ST ROBERT MO POS -$8.56 $299.14
11/23/2015 POS Debit - Visa Check Card 0160 - AAFES FORT LEONARD MOUS POS -$6.78 $307.70
11/23/2015 POS Debit - Visa Check Card 0160 - AAFES LWOOD ROBIN FORT LEONARD MO POS -$4.84 $314.48
11/23/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARDWO FORT LEONARD MO POS -$1.58 $319.32
11/23/2015 Transfer From Shares Credit $20.00 $320.90
11/20/2015 POS Debit - Visa Check Card 0160 - VERIZON WRLS MYACC 800-9220204 CA POS -$160.00 $300.90
11/20/2015 POS Debit - Visa Check Card 0160 - LOWE'S #2769 ST ROBERT MOUS POS -$28.07 $460.90
11/20/2015 Transfer From Shares Credit $177.00 $488.97
11/19/2015 Transfer From Shares Credit $200.00 $311.97
11/19/2015 Transfer From Shares Credit $100.00 $111.97
11/19/2015 ACH Transaction - FIRSTLINE FINANCBATCH ACH Credit $11.96 $11.97
11/18/2015 ACH Transaction - ONEMAINFINANCIAL LOAN PAYMT ACH Debit -$168.58 $0.01
11/18/2015 POS Debit - Visa Check Card 0160 - RENTACENTER.COM 888-372-9722 TX POS -$51.16 $168.59
11/18/2015 POS Debit - Visa Check Card 0160 - FT LEONARD WOOD BLDG 4 FT LEONARD W MOUS POS -$8.27 $219.75
11/18/2015 POS Debit - Visa Check Card 0160 - DOLLAR TREE #01991 215 ST. ROBERT MOUS POS -$6.50 $228.02
11/18/2015 POS Debit - Visa Check Card 0160 - EXPRESS STOP #2 WAYNESVILLE MOUS POS -$5.57 $234.52
11/18/2015 ATM Withdrawal - P280909 FORT LEONARD MOUS ATM -$20.00 $240.09
11/18/2015 Transfer From Shares Credit $35.81 $260.09
11/17/2015 POS Debit - Visa Check Card 0160 - WM SUPERC Wal-Mart Sup ST. ROBERT MOUS POS -$25.14 $224.28
11/17/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$17.00 $249.42
11/17/2015 POS Debit - Visa Check Card 0160 - LITTLE CAESARS 195 ST ROBERT MO POS -$10.77 $266.42
11/16/2015 ACH Transaction - FIRSTLINE FINANC BATCH 15 ACH Debit -$57.74 $277.19
11/16/2015 POS Debit - Visa Check Card 0160 - DTV*DIRECTV SERVIC 800-347-3288 CA POS -$112.45 $334.93
11/16/2015 POS Debit - Visa Check Card 0160 - FT LEONARD WOOD BLDG 4 FT LEONARD W MOUS POS -$80.51 $447.38
11/16/2015 POS Debit - Visa Check Card 0160 - Wal-Mart Super Center ST. ROBERT MOUS POS -$55.30 $527.89
11/16/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARDWO FORT LEONARD MO POS -$48.17 $583.19
11/16/2015 POS Debit - Visa Check Card 0160 - OZARK VACUUM CO ROLLA MO POS -$29.04 $631.36
11/16/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$23.20 $660.40
11/16/2015 POS Debit - Visa Check Card 0160 - LJS #32078 ROLLA MO POS -$20.89 $683.60
11/16/2015 POS Debit - Visa Check Card 0160 - FTLEO OUTDOORADVENTURE FTLEONARDWOODMOUS POS -$15.00 $704.49
11/16/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$14.86 $719.49
11/16/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$13.31 $734.35
11/16/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$12.58 $747.66
11/16/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$6.39 $760.24
11/13/2015 ATM Rebate Credit $20.00 $766.63
11/13/2015 Transfer To Shares Debit -$200.00 $746.63
11/13/2015 Transfer To Credit Card Debit -$20.00 $946.63
11/13/2015 POS Debit - Visa Check Card 0160 - WM SUPERC Wal-Mart Sup ST. ROBERT MOUS POS -$124.13 $966.63
11/13/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARDWO FORT LEONARD MO POS -$38.00 $1,090.76
11/13/2015 POS Debit - Visa Check Card 0160 - WM SUPERC Wal-Mart Sup ST. ROBERT MOUS POS -$21.87 $1,128.76
11/13/2015 POS Debit - Visa Check Card 0160 - WENDY'S 0004 ROLLA MO POS -$7.40 $1,150.63
11/13/2015 POS Debit - Visa Check Card 0160 - AMAZON DIGITAL SVC 866-216-1072 WA POS -$1.29 $1,158.03
11/12/2015 POS Debit - Visa Check Card 0160 - GEICO *AUTO MACON DC POS -$114.39 $1,159.32
11/12/2015 POS Debit - Visa Check Card 0160 - KMART 3934 ROLLA MOUS POS -$46.86 $1,273.71
11/12/2015 POS Debit - Visa Check Card 0160 - ARBYS 5134 SAINT ROBERT MO POS -$39.34 $1,320.57
11/12/2015 POS Debit - Visa Check Card 0160 - Wal-Mart Super Center ROLLA MOUS POS -$22.10 $1,359.91
11/12/2015 POS Debit - Visa Check Card 0160 - FAMILY DOLLAR # SAINT ROBERT MOUS POS -$19.39 $1,382.01
11/12/2015 POS Debit - Visa Check Card 0160 - DOLLARTREE 901 STROBAC ROLLA MOUS POS -$18.29 $1,401.40
11/12/2015 POS Debit - Visa Check Card 0160 - CULVER'S OF ST. RO ST. ROBERT MO POS -$16.56 $1,419.69
11/12/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$13.75 $1,436.25
11/12/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$8.69 $1,450.00
11/12/2015 POS Debit - Visa Check Card 0160 - BIG LOTS #01535 ROLLA ROLLA MOUS POS -$8.61 $1,458.69
11/12/2015 POS Debit - Visa Check Card 0160 - FT LEONARD WOOD BLDG 4 FT LEONARD W MOUS POS -$8.58 $1,467.30
11/12/2015 ATM Withdrawal - ARMED FORCES B FORT LEONARD MOUS ATM -$102.00 $1,475.88
11/12/2015 ATM Fee - Withdrawal Debit -$1.00 $1,577.88
11/10/2015 POS Debit - Visa Check Card 0160 - WM SUPERC Wal-Mart Sup ST. ROBERT MOUS POS -$14.24 $1,578.88
11/10/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$9.14 $1,593.12
11/10/2015 Transfer From Shares Credit $20.00 $1,602.26
11/10/2015 ACH Transaction - DFAS-IN IND, INARMY ACT ACH Credit $1,542.53 $1,582.26
11/09/2015 POS Debit - Visa Check Card 0160 - AAFES FORT LEONARD MOUS POS -$25.48 $39.73
11/09/2015 POS Debit - Visa Check Card 0160 - AAFES FORT LEONARD MOUS POS -$8.82 $65.21
11/09/2015 ATM Withdrawal - ARMED FORCES B FT LEONARDWOOMOUS ATM -$42.00 $74.03
11/09/2015 ATM Withdrawal - 274786633460 WAYNESVILLE MOUS ATM -$23.00 $116.03
11/09/2015 ATM Fee - Withdrawal Debit -$1.00 $139.03
11/09/2015 ATM Fee - Withdrawal Debit -$1.00 $140.03
11/09/2015 Transfer From Shares Credit $20.00 $141.03
11/06/2015 POS Debit - Visa Check Card 0160 - RENTACENTER.COM 888-372-9722 TX POS -$56.57 $121.03
11/06/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARDWO FORT LEONARD MO POS -$50.00 $177.60
11/06/2015 POS Debit - Visa Check Card 0160 - FT LEONARD WOOD BLDG 4 FT LEONARD W MOUS POS -$36.13 $227.60
11/06/2015 POS Debit - Visa Check Card 0160 - CHINA BUFFET SAINT ROBERT MO POS -$26.65 $263.73
11/06/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$13.48 $290.38
11/06/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$11.09 $303.86
11/05/2015 POS Debit - Visa Check Card 0160 - 003 CENTURYLINK MY 800-201-4099 LA POS -$83.61 $314.95
11/05/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARDWO FORT LEONARD MO POS -$44.01 $398.56
11/05/2015 POS Debit - Visa Check Card 0160 - MICROSOFT *XBOXL 800-469-9269 WA POS -$9.99 $442.57
11/05/2015 POS Debit - Visa Check Card 0160 - EXPRESS STOP #2 WAYNESVILLE MOUS POS -$3.67 $452.56
11/05/2015 POS Debit - Visa Check Card 0160 - AAFES FORT LEONARD MOUS POS -$1.99 $456.23
11/04/2015 ACH Transaction - Assurant INS.PREM ACH Debit -$18.25 $458.22
11/04/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$6.77 $476.47
11/04/2015 POS Debit - Visa Check Card 0160 - TACO BELL #27908 ST ROBERT MO POS -$4.61 $483.24
11/03/2015 POS Debit - Visa Check Card 0160 - FORUM DENTAL 5733641821 MO POS -$26.70 $487.85
11/03/2015 POS Debit - Visa Check Card 0160 - GOOD SAMARITAN RES WAYNESVILLE MOUS POS -$20.00 $514.55
11/03/2015 POS Debit - Visa Check Card 0160 - PLAYSTATION SONYEN 800-345-7669 CA POS -$5.99 $534.55
11/03/2015 POS Debit - Visa Check Card 0160 - GOODWILL ST ROBERT ST ROBERT MO POS -$4.00 $540.54
11/02/2015 ACH Transaction - VZ WIRELESS VE E CHECK ACH Debit -$190.31 $544.54
11/02/2015 ACH Transaction - ONEMAINFINANCIAL LOAN PAYMT ACH Debit -$168.58 $734.85
11/02/2015 POS Debit - Visa Check Card 0160 - FT LEONARD WOOD BLDG 4 FT LEONARD W MOUS POS -$190.80 $903.43
11/02/2015 POS Debit - Visa Check Card 0160 - WAL-MART #0021 ST. ROBERT MOUS POS -$92.09 $1,094.23
11/02/2015 POS Debit - Visa Check Card 0160 - ARBYS 5134 SAINT ROBERT MO POS -$35.15 $1,186.32
11/02/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$25.94 $1,221.47
11/02/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARDWO FORT LEONARD MO POS -$25.01 $1,247.41
11/02/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$15.99 $1,272.42
11/02/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$15.72 $1,288.41
11/02/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$13.68 $1,304.13
11/02/2015 POS Debit - Visa Check Card 0160 - FT LEONARD WOOD BLDG 4 FT LEONARD W MOUS POS -$9.43 $1,317.81
11/02/2015 POS Debit - Visa Check Card 0160 - DOLLAR-GENERAL 104 ASH WAYNESVILLE MOUS POS -$9.11 $1,327.24
11/02/2015 POS Debit - Visa Check Card 0160 - NETFLIX.COM NETFLIX.COM CA POS -$8.55 $1,336.35
11/02/2015 POS Debit - Visa Check Card 0160 - PLAYSTATION SONYEN 800-345-7669 CA POS -$5.94 $1,344.90
11/02/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$4.69 $1,350.84
11/02/2015 ATM Withdrawal - 297446617831 WAYNESVILLE MOUS ATM -$42.00 $1,355.53
11/02/2015 ATM Fee - Withdrawal Debit -$1.00 $1,397.53
10/30/2015 Dividend Credit $0.02 $1,398.53
10/30/2015 POS Debit - Visa Check Card 0160 - Wal-Mart Super Center ST. ROBERT MOUS POS -$21.39 $1,398.51
10/28/2015 ACH Transaction - DFAS-IN IND, INARMY ACT ACH Credit $1,502.36 $1,419.90
10/26/2015 Transfer From Shares Credit $0.01 -$82.46
10/23/2015 POS Debit - Visa Check Card 0160 - AAFES FLW SOUTH GA FORT LEONARD MO POS -$52.00 -$82.47
10/23/2015 POS Debit - Visa Check Card 0160 - AAFES FLW SOUTH GA FORT LEONARD MO POS -$32.73 -$30.47
10/22/2015 POS Debit - Visa Check Card 0160 - AAFES FORT LEONARD MOUS POS -$1.99 $2.26
10/22/2015 POS Debit - Visa Check Card 0160 - USA*JACKSON BROTHE FORT LEONARD MO POS -$1.35 $4.25
10/22/2015 ATM Withdrawal - ARMED FORCES B FORT LEONARDWMOUS ATM -$82.00 $5.60
10/22/2015 ATM Fee - Withdrawal Debit -$1.00 $87.60
10/20/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$10.93 $88.60
10/19/2015 ACH Transaction - ONEMAINFINANCIAL LOAN PAYMT ACH Debit -$168.58 $99.53
10/19/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARDWO FORT LEONARD MO POS -$20.19 $268.11
10/19/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$15.99 $288.30
10/19/2015 POS Debit - Visa Check Card 0160 - CENEX-L W PERUS SAINT ROBERT MOUS POS -$15.56 $304.29
10/19/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$14.77 $319.85
10/19/2015 POS Debit - Visa Check Card 0160 - PLAYSTATION SONYEN 800-345-7669 CA POS -$5.00 $334.62
10/19/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD WDMOUS POS -$2.69 $339.62
10/19/2015 ATM Withdrawal - Cardtronics CCS ST. ROBERT MOUS ATM -$22.75 $342.31
10/19/2015 ATM Fee - Withdrawal Debit -$1.00 $365.06
10/16/2015 POS Debit - Visa Check Card 0160 - FT LEONARD WOOD BLDG 4 FT LEONARD W MOUS POS -$244.49 $366.06
10/16/2015 POS Debit - Visa Check Card 0160 - GEICO *AUTO MACON DC POS -$114.39 $610.55
10/16/2015 POS Debit - Visa Check Card 0160 - DTV*DIRECTV SERVIC 800-347-3288 CA POS -$112.45 $724.94
10/16/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARDWO FORT LEONARD MO POS -$45.51 $837.39
10/16/2015 POS Debit - Visa Check Card 0160 - AAFES FT LEONARD C FT LEONARD WOMO POS -$7.45 $882.90
10/16/2015 POS Debit - Visa Check Card 0160 - AAFES FORT LEONARD MOUS POS -$4.49 $890.35
10/16/2015 ATM Withdrawal - ARMED FORCES B FT LEONARDWOOMOUS ATM -$22.00 $894.84
10/16/2015 ATM Fee - Withdrawal Debit -$1.00 $916.84
Show More
(09/15/2015 - 10/15/2015)
Archived transactions do not include balance
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