Mehdi007
$16.05
Frost - 502217805
Current Balance
Routing Number - 114000093
| DATEFECHA | DESCRIPTIONDESCRIPCIóN | MEMONOTA | AMOUNTMONTO | Current BalanceSaldo Actual |
|---|---|---|---|---|
| 04/09/19 | LINKEDIN.COM SUNNYVALE CARD: 6333928 04/09/2019 00:00 Debit Card Purchase | -$32.46 | $16.05 | |
| 04/08/19 | $40.00 | $48.51 | ||
| 04/04/19 | -$12.99 | $8.51 | ||
| 04/01/19 | $10.00 | $13.87 | ||
| 03/19/19 | Service Charge/Fee MONTHLY SERVICE CHARGE | -$8.00 | $3.87 | |
| 03/13/19 | PAYPAL *UNIVERSITYP 402-935-7733 CARD: 6333928 03/12/2019 00:00 Debit Card Purchase | -$60.00 | $11.87 | |
| 03/12/19 | Internet Fund Transfer FROM ACCOUNT 500284068 | $60.00 | $71.87 | |
| 02/22/19 | Internet Fund Transfer FROM ACCOUNT 500284068 | $10.00 | $11.87 | |
| 02/20/19 | Service Charge/Fee MONTHLY SERVICE CHARGE | -$8.00 | $1.87 | |
| 02/15/19 | FAIMOID TECHNOLOGY 302-257-8067 CARD: 6333928 02/14/2019 00:00 Debit Card Purchase | -$8.95 | $9.87 | |
| 02/05/19 | NETFLIX.COM 408-724-9160 CARD: 6333928 02/04/2019 00:00 Debit Card Recurring | -$9.99 | $18.82 | |
| 01/24/19 | Internet Fund Transfer FROM ACCOUNT 500284068 | $20.00 | $28.81 | |
| 01/18/19 | Service Charge/Fee MONTHLY SERVICE CHARGE | -$8.00 | $8.81 | |
| 01/10/19 | PAYPAL *ANTOONGRONI 402-935-7733 CARD: 6333928 01/09/2019 02:47 Debit Card Purchase | -$23.68 | $16.81 | |
| 01/09/19 | Internet Fund Transfer FROM ACCOUNT 500284068 | $40.00 | $40.49 | |
| 01/07/19 | NETFLIX.COM 408-724-9160 CARD: 6333928 01/04/2019 00:41 Debit Card Purchase | -$9.99 | $0.49 | |
| 12/31/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $15.00 | $10.48 | |
| 12/19/18 | Service Charge/Fee MONTHLY SERVICE CHARGE | -$8.00 | -$4.52 | |
| 12/17/18 | BESTBUYCOM805597032472 888-BESTBUY CARD: 6333928 12/15/2018 10:36 Debit Card Purchase | -$54.10 | $3.48 | |
| 12/17/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $5.00 | $57.58 | |
| 12/13/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $40.00 | $52.58 | |
| 12/10/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $10.00 | $12.58 | |
| 11/30/18 | INTL AUTOMOBILE ASSOCI 718-6489814 CARD: 6333928 11/29/2018 01:50 Debit Card Purchase | -$59.85 | $2.58 | |
| 11/28/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $50.00 | $62.43 | |
| 11/26/18 | WWW.NEWEGG.COM 800-390-1119 CARD: 6333928 11/26/2018 11:12 Debit Card Purchase | -$134.89 | $12.43 | |
| 11/26/18 | WWW.NEWEGG.COM 800-390-1119 CARD: 6333928 11/25/2018 00:00 Debit Card Purchase | -$99.99 | $147.32 | |
| 11/26/18 | WWW.NEWEGG.COM 800-390-1119 CARD: 6333928 11/25/2018 00:00 Debit Card Purchase | -$85.00 | $247.31 | |
| 11/26/18 | WWW.NEWEGG.COM 800-390-1119 CARD: 6333928 11/24/2018 11:49 Debit Card Purchase | -$54.99 | $332.31 | |
| 11/23/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $375.00 | $387.30 | |
| 11/20/18 | Service Charge/Fee MONTHLY SERVICE CHARGE | -$8.00 | $12.30 | |
| 11/14/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $15.00 | $20.30 | |
| 11/13/18 | CHEGG ORDER 844-224-5952 CARD: 6333928 11/12/2018 05:59 Debit Card Purchase | -$15.94 | $5.30 | |
| 11/08/18 | DHgate DHGATE CARD: 6333928 11/07/2018 13:42 Debit Card Purchase | -$49.97 | $21.24 | |
| 11/08/18 | ZYBOOK COLLEGE TXTBOOK HTTPSZYBOOKS. CARD: 6333928 11/07/2018 01:52 Debit Card Purchase | -$82.09 | $71.21 | |
| 11/07/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $70.00 | $153.30 | |
| 11/07/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $60.00 | $83.30 | |
| 11/07/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $10.00 | $23.30 | |
| 11/05/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $75.00 | $13.30 | |
| 10/12/18 | Od Charge Internal | -$34.00 | -$61.70 | |
| 10/12/18 | GO DADDY.COM,LLC RETURN FEE xxxxxxxxxxx9999 Electronic Debit | -$30.00 | -$27.70 | |
| 10/12/18 | PAYPAL *GODADDY.COM 402-935-7733 CARD: 6333928 10/10/2018 15:55 Debit Card Purchase | -$12.97 | $2.30 | |
| 10/05/18 | GO DADDY.COM,LLC RETRY PYMT xxxxxxxxxxx9999 Electronic Debit | -$15.17 | $15.27 | |
| 10/02/18 | EDX, INC. 617-2544049 CARD: 6333928 10/01/2018 04:16 Debit Card Purchase | -$99.00 | $30.44 | |
| 10/01/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $70.00 | $129.44 | |
| 09/27/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $50.00 | $59.44 | |
| 09/26/18 | NSF Refund | $34.00 | $9.44 | |
| 09/25/18 | NSF Fee | -$34.00 | -$24.56 | |
| 08/17/18 | Service Charge/Fee NON-FROST ATM WITHDRAWAL FEE | -$2.00 | $9.44 | |
| 08/15/18 | RYANAIR 000000I56M DUBLIN CARD: 6333928 08/13/2018 01:08 Debit Card Purchase | -$27.63 | $11.44 | |
| 08/13/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $30.00 | $39.07 | |
| 08/10/18 | International Card Fee VBAS BLIZZARD ENTERTAINMEN EU.BATTLE.NET CARD: 6333928 | -$0.93 | $9.07 | |
| 08/10/18 | BLIZZARD ENTERTAINMENT EU.BATTLE.NET CARD: 6333928 08/06/2018 02:34 Debit Card Purchase | -$92.95 | $10.00 | |
| 08/10/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $5.00 | $102.95 | |
| 08/06/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $85.00 | $97.95 | |
| 08/02/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $21.45 | $12.95 | |
| 07/30/18 | International Card Fee VBAS BLIZZARD ENTERTAINMEN EU.BATTLE.NET CARD: 6333928 | -$0.58 | -$8.50 | |
| 07/30/18 | Intl Card Fee C020 CPA DAB00200160 Moham MEDINA CENTER CARD: 6333928 | -$0.17 | -$7.92 | |
| 07/30/18 | ATM Withdrawal C020 CPA DAB00200160 Mohamm MEDINA CENTER CARD: 6333928 07/30/2018 13:23 | -$16.96 | -$7.75 | |
| 07/30/18 | BLIZZARD ENTERTAINMENT EU.BATTLE.NET CARD: 6333928 07/24/2018 02:43 Debit Card Purchase | -$58.31 | $9.21 | |
| 07/19/18 | Amazon.com AMZN.COM/BILL CARD: 6333928 07/19/2018 12:08 Debit Card Purchase | -$48.70 | $67.52 | |
| 07/18/18 | AMAZON.COM SERVI INTERNET xxxxxxxxxxx1888 Electronic Debit | -$18.87 | $116.22 | |
| 07/18/18 | AMAZON MARKETPLA INTERNET xxxxxxxxxxx0452 Electronic Debit | -$14.06 | $135.09 | |
| 07/17/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $50.00 | $149.15 | |
| 07/16/18 | AmazonPrime Membership AMZN.COM/PRME CARD: 6333928 07/15/2018 14:16 Debit Card Purchase | -$14.06 | $99.15 | |
| 07/16/18 | AMAZON MKTPLACE PMTS W WWW.AMAZON.CO CARD: 6333928 07/15/2018 00:37 Debit Card Purchase | -$20.28 | $113.21 | |
| 07/05/18 | MBS DIRECT 800-325-3252 CARD: 6333928 07/04/2018 22:37 Debit Card Purchase | -$152.25 | $133.49 | |
| 07/05/18 | TESTOUTCE.COM HTTPSWWW.TEST CARD: 6333928 07/03/2018 13:51 Debit Card Purchase | -$4.00 | $285.74 | |
| 07/05/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $150.00 | $289.74 | |
| 07/02/18 | PAYPAL *A2 HOSTING 402-935-7733 CARD: 6333928 07/01/2018 15:00 Debit Card Purchase | -$9.99 | $139.74 | |
| 06/28/18 | EPC*FORTNITE 919-854-0070 CARD: 6333928 06/27/2018 17:03 Debit Card Purchase | -$4.99 | $149.73 | |
| 06/25/18 | TXDOT CRASH REPORT 877-411-8389 CARD: 6333928 06/25/2018 04:35 Debit Card Purchase | -$8.44 | $154.72 | |
| 06/19/18 | Service Charge/Fee MONTHLY SERVICE CHARGE | -$8.00 | $163.16 | |
| 06/13/18 | International Card Fee VBAS BLIZZARD ENTERTAINMEN EU.BATTLE.NET CARD: 6333928 | -$2.10 | $171.16 | |
| 06/13/18 | BLIZZARD ENTERTAINMENT EU.BATTLE.NET CARD: 6333928 06/09/2018 02:45 Debit Card Purchase | -$210.21 | $173.26 | |
| 06/11/18 | PAYPAL *A2 HOSTING 402-935-7733 CARD: 6333928 06/07/2018 17:55 Debit Card Purchase | -$9.99 | $383.47 | |
| 06/05/18 | OCULUS *PSGBQEWJ82 OCULUS.COM CARD: 6333928 06/04/2018 07:52 Debit Card Purchase | -$7.99 | $393.46 | |
| 05/29/18 | Spotify USA 646-8375380 CARD: 6333928 05/29/2018 12:19 Debit Card Purchase | -$1.06 | $401.45 | |
| 05/23/18 | Wire Transfer Charge FROST BANK WIRE FEE 00615 | -$12.00 | $402.51 | |
| 05/23/18 | Wire Transfer FROST BANK WIRE IN 00615 | $363.00 | $414.51 | |
| 05/17/18 | Service Charge/Fee MONTHLY SERVICE CHARGE | -$8.00 | $51.51 | |
| 05/07/18 | Internet Fund Transfer TO ACCOUNT 502411040 | -$300.00 | $59.51 | |
| 05/02/18 | Wire Transfer Charge FROST BANK WIRE FEE 00603 | -$12.00 | $359.51 | |
| 05/02/18 | Wire Transfer FROST BANK WIRE IN 00603 | $363.00 | $371.51 | |
| 04/18/18 | Service Charge/Fee NON-FROST ATM WITHDRAWAL FEE | -$2.00 | $8.51 | |
| 04/18/18 | Service Charge/Fee MONTHLY SERVICE CHARGE | -$8.00 | $10.51 | |
| 04/17/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $20.00 | $18.51 | |
| 04/16/18 | CHARLEYS PHILLY STEAKS HOUSTON CARD: 6333928 04/13/2018 21:08 Debit Card Purchase | -$12.54 | -$1.49 | |
| 04/16/18 | EXXONMOBIL 47945092 HOUSTON CARD: 6333928 04/13/2018 01:10 Debit Card Purchase | -$14.27 | $11.05 | |
| 04/13/18 | SHELL OIL 57543249809 PALMER CARD: 6333928 04/12/2018 14:22 Debit Card Purchase | -$21.40 | $25.32 | |
| 04/12/18 | WILLOWBRK II GAC 79017 HOUSTON CARD: 6333928 04/11/2018 02:01 Debit Card Purchase | -$3.49 | $46.72 | |
| 04/11/18 | FEDEXOFFICE 00045112 DALLAS CARD: 6333928 04/10/2018 01:09 Debit Card Purchase | -$4.87 | $50.21 | |
| 04/10/18 | A2 HOSTING 1337380 HTTPSWWW.A2HO CARD: 6333928 04/09/2018 23:10 Debit Card Purchase | -$9.99 | $55.08 | |
| 04/10/18 | AIRPORT XPRESS HOUSTON CARD: 6333928 04/09/2018 22:41 Debit Card Purchase | -$5.00 | $65.07 | |
| 04/10/18 | EXXONMOBIL 48201065 SPRING CARD: 6333928 04/09/2018 15:19 Debit Card Purchase | -$39.22 | $70.07 | |
| 04/10/18 | EXXONMOBIL 48201065 SPRING CARD: 6333928 04/09/2018 15:19 Debit Card Purchase | -$0.34 | $109.29 | |
| 04/10/18 | UH CHICK FIL A21423421 HOUSTON CARD: 6333928 04/09/2018 02:35 Debit Card Purchase | -$7.96 | $109.63 | |
| 04/09/18 | ALON 7-ELEVEN 1414 LUBBOCK CARD: 6333928 04/08/2018 23:43 Debit Card Purchase | -$2.15 | $117.59 | |
| 04/09/18 | ALON 7-ELEVEN 1414 LUBBOCK CARD: 6333928 04/08/2018 23:43 Debit Card Purchase | -$9.54 | $119.74 | |
| 04/09/18 | CHIPOTLE 1506 LUBBOCK CARD: 6333928 04/07/2018 23:51 Debit Card Purchase | -$9.47 | $129.28 | |
| 04/09/18 | NETFLIX.COM NETFLIX.COM CARD: 6333928 04/07/2018 23:51 Debit Card Purchase | -$8.65 | $138.75 | |
| 04/09/18 | RPS HEAVY DUTY TOWIN LUBBOCK CARD: 6333928 04/07/2018 05:13 Debit Card Purchase | -$71.65 | $147.40 | |
| 04/09/18 | CHIPOTLE 1506 LUBBOCK CARD: 6333928 04/06/2018 23:45 Debit Card Purchase | -$9.47 | $219.05 | |
| 04/09/18 | CHIPOTLE 1506 LUBBOCK CARD: 6333928 04/06/2018 23:45 Debit Card Purchase | -$10.83 | $228.52 | |
| 04/09/18 | TEXTNOW* WWW.TEXTNOW.C CARD: 6333928 04/06/2018 00:41 Debit Card Purchase | -$19.99 | $239.35 | |
| 04/09/18 | RAISING CANE'S #51 LUBBOCK CARD: 6333928 04/05/2018 19:12 Debit Card Purchase | -$8.35 | $259.34 | |
| 04/09/18 | Internet Fund Transfer FROM ACCOUNT 500284068 | $59.00 | $267.69 | |
| 04/05/18 | Wire Transfer Charge FROST BANK WIRE FEE 01493 | -$12.00 | $208.69 | |
| 04/05/18 | Internet Fund Transfer TO ACCOUNT 500284068 | -$500.00 | $220.69 | |
| 04/05/18 | PAYPAL *BLIZZARDENT 35314369001 CARD: 6333928 04/04/2018 03:54 Debit Card Purchase | -$63.57 | $720.69 | |
| 04/05/18 | Wire Transfer FROST BANK WIRE IN 01493 | $500.00 | $784.26 | |
| 04/04/18 | RAISING CANE'S #51 LUBBOCK CARD: 6333928 04/03/2018 07:39 Debit Card Purchase | -$8.35 | $284.26 | |
| 04/03/18 | CHIPOTLE 1506 LUBBOCK CARD: 6333928 04/02/2018 00:14 Debit Card Purchase | -$10.83 | $292.61 | |
| 04/02/18 | SUBWAY 00011775 LUBBOCK CARD: 6333928 04/02/2018 12:13 Debit Card Purchase | -$10.37 | $303.44 | |
| 04/02/18 | CHIPOTLE 1506 LUBBOCK CARD: 6333928 03/31/2018 17:08 Debit Card Purchase | -$10.83 | $313.81 | |
| 04/02/18 | RAISING CANE'S #51 LUBBOCK CARD: 6333928 03/31/2018 01:40 Debit Card Purchase | -$8.35 | $324.64 | |
| 04/02/18 | CHIPOTLE 1506 LUBBOCK CARD: 6333928 03/30/2018 13:37 Debit Card Purchase | -$7.83 | $332.99 | |
| 03/30/18 | AMAZON MARKETPLA RETURN FEE 99095786 Electronic Debit | -$25.00 | $340.82 | |
| 03/30/18 | RAISING CANE'S #51 LUBBOCK CARD: 6333928 03/29/2018 20:38 Debit Card Purchase | -$8.35 | $365.82 | |
| 03/29/18 | STARBUCKS CARD EGIFT 877-850-1977 CARD: 6333928 03/29/2018 03:03 Debit Card Purchase | -$15.00 | $374.17 | |
| 03/29/18 | CHIPOTLE 1506 LUBBOCK CARD: 6333928 03/28/2018 06:22 Debit Card Purchase | -$10.83 | $389.17 | |
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