Banking/Budget Detail




Account: Youth Budget 2012
Date Range: -  
Maint Date # Description Amount Sub Balance
8/29/2011    Agent Assisted transfer from CHK 3993 Confirmation# 5446397127  $280.00    $280.00 
8/29/2011    WAL-MART #0406 08/29 #000671299 PURCHASE WAL-MART #0406 SMYRNA TN  ($36.80)    $243.20 
8/29/2011    CHECKCARD 0828 CICI'S #799 SMYRNA TN 24210731241207088700808  ($7.44)    $235.76 
Ending Balance (3 total rows) $235.76 
  Date # Description Amount Sub Save