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Transaction Details
Prepared for
CAMERON L TERRY
Account Number
XXXX-XXXXXX-81001
Date
Description
02/27/2014 Thu
Amount $
100.00
81.04
218.54
EXXONMOBIL ELMSFORD NY
63.66
86.92
Page 2 of 4
Transaction Details
Prepared for
CAMERON L TERRY
Account Number
XXXX-XXXXXX-81001
Date
Description
02/15/2014 Sat
Amount $
126.67
123.00
324.82
REF# 02310385689 .
Foreign Spend Amount:231.40 EUROPEAN UNION EURO
Doing Business As: HILTON AMSTERDAM AIRPORT SCHIPHOL
Merchant Address: SCHIPHOLBOULEVARD 701
SCHIPHOL
1118 BN
NETHERLANDS
Reference Number: 000002310385689
Category: Travel-Lodging
02/13/2014 Thu
658.13
309.08
Page 3 of 4
Transaction Details
Prepared for
CAMERON L TERRY
Account Number
XXXX-XXXXXX-81001
Date
Description
02/09/2014 Sun
Amount $
5.00
100.00
-1,554.74
757.44
73.81
157.07
Page 4 of 4
Transaction Details
Prepared for
CAMERON L TERRY
Account Number
XXXX-XXXXXX-81001
Date
Description
02/04/2014 Tue
Amount $
172.79
EXXONMOBIL STERLING VA
52.30
SUMMARY
Previous Balance as of 01/28/14
Payments
Charges
Credits
New Balance
Closing Date: 02/28/14
1,554.74
-1,554.74
3,410.27
0.00
3,410.27