CATHERINE JACKSON

2933 KERSHAW COUNTRY CLUB RD

HEATH SPRINGS SC 29058
Questions? Please call
1-800-786-8787
LOOKING FOR WAYS TO PAY FOR COLLEGE? SUNTRUST BANK HAS THE SOLUTION. IF GRANTS,
SCHOLARSHIPS AND FEDERAL LOANS AREN'T ENOUGH, THE CUSTOM CHOICE LOAN CAN FILL
THE GAP FOR UNDERGRADUATE & GRADUATE STUDENTS. TAKE ADVANTAGE OF OUR SUMMER
SAVINGS EVENT FROM 6/1/14 - 7/31/14! VISIT SUNTRUSTEDUCATION.COM/SAVINGS TODAY.
SUNTRUST BANK
PO BOX 305183
NASHVILLE TN 37230-5183
Page 1 of 3
63/B08/0175/0 /64
1000162234909
07/16/2014
146657 Member FDIC Continued on next page
ELECTRONIC/ACH CREDIT
ELECTRONIC/ACH CREDIT
ELECTRONIC/ACH DEBIT
ELECTRONIC/ACH DEBIT
ATM CASH WITHDRAWAL
CHECK CARD PURCHASE
POINT OF SALE DEBIT
CHECK CARD PURCHASE
CHECK CARD PURCHASE
CHECK CARD PURCHASE
CHECK CARD PURCHASE
EZ CHECKING 1000162234909 06/14/2014 - 07/16/2014
Beginning Balance $794.70
Deposits/Credits $2,729.71
Checks $76.01
Withdrawals/Debits $3,224.43
Ending Balance $223.97
Average Balance $708.82
Average Collected Balance $653.88
Number of Days in Statement Period 33
06/27 583.14
SCOTT TECHNOLGIE DIR DEP 211644
06/30 DEPOSIT 1,813.00
07/11 333.57
SCOTT TECHNOLGIE DIR DEP 211644
Deposits/Credits: 3 Total Items Deposited: 1
1003 07/02 76.01
Checks: 1
06/16 12.00
Speedpay Speedpay 92503327
06/16 345.01
GRN TREE Grn Tree 92503327
06/16 TR DATE 06/14 103.00
Founders FCU Lancaster SC Atm971
06/16 TR DATE 06/13 85.15
DIRECT AUTO INSURANCE 08884447335 LA
06/16 TR DATE 06/15 24.62
WAL-MART STORE LANCASTER SC 10300009
06/16 ATM CASH WITHDRAWAL FEE 2.50
06/17 TR DATE 06/14 8.96
FACEBK *6MSBA62FV2 WWW.FB.ME/CC CA
06/17 TR DATE 06/14 11.97
HARDEE'S 1505562 QPS LANCASTER SC
06/18 TR DATE 06/17 5.96
FACEBK *ZWWPA6EEV2 WWW.FB.ME/CC CA
06/18 TR DATE 06/16 60.50
AWL*PEARSON EDUCATION MYLAB.MASTER NJ
Account
Statement
Account Account Type Account Number Statement Period
Summary
Description Amount Description Amount
Deposits/ Date Amount Description
Credits
Checks Check Date Amount Check Date Amount Check Date Amount
Number Paid Number Paid Number Paid
Withdrawals/ Date Amount Description
Debits Paid
SUNTRUST BANK
PO BOX 305183
NASHVILLE TN 37230-5183
Page 2 of 3
63/B08/0175/0 /64
1000162234909
07/16/2014
146658 Member FDIC Continued on next page
ATM CASH WITHDRAWAL
CHECK CARD PURCHASE
POINT OF SALE DEBIT
CHECK CARD PURCHASE
AUTOMATIC TRANSFER DEBIT
ATM CASH WITHDRAWAL
POINT OF SALE DEBIT
POINT OF SALE DEBIT
POINT OF SALE DEBIT
POINT OF SALE DEBIT
CHECK CARD PURCHASE
CHECK CARD PURCHASE
CHECK CARD PURCHASE
ELECTRONIC/ACH DEBIT
ELECTRONIC/ACH DEBIT
POINT OF SALE DEBIT
CHECK CARD PURCHASE
CHECK CARD PURCHASE
POINT OF SALE DEBIT
POINT OF SALE DEBIT
POINT OF SALE DEBIT
POINT OF SALE DEBIT
POINT OF SALE DEBIT
RECURRING CHECK CARD PURCHASE
ATM CASH WITHDRAWAL
CHECK CARD PURCHASE
CHECK CARD PURCHASE
POINT OF SALE DEBIT
ATM CASH WITHDRAWAL
CHECK CARD PURCHASE
06/23 TR DATE 06/20 62.99
SHAMROCK BINGO LANCASTER SC LK253720
06/23 TR DATE 06/19 .99
FACEBK *QDXQB6JEV2 WWW.FB.ME/CC CA
06/23 TR DATE 06/20 31.33
WALGREENS 1101 LANCASTER SC W1044841
06/23 ATM CASH WITHDRAWAL FEE 2.50
06/27 TR DATE 06/25 20.00
LLOYDS AT 200 LANCASTER SC
06/30 5.00
SUNTRUST BANK TRANSFER 1000162237035-0
06/30 TR DATE 06/27 102.99
SHAMROCK BINGO LANCASTER SC LK253720
06/30 TR DATE 06/28 43.19
BELK LANC 969 LANCASTER SC 60056803
06/30 TR DATE 06/28 62.64
BELK LANC 969 LANCASTER SC 60056810
06/30 TR DATE 06/27 102.62
WAL-MART STORE LANCASTER SC 10300018
06/30 TR DATE 06/28 128.35
Wal-Mart Super Center LANCASTER SC 10300009
06/30 ATM CASH WITHDRAWAL FEE 2.50
07/01 TR DATE 06/28 7.14
HARDEE'S 1505562 QPS LANCASTER SC
07/01 TR DATE 06/29 12.69
FACEBK *JTJZC62FV2 WWW.FB.ME/CC CA
07/01 TR DATE 06/28 43.00
LLOYDS AT 200 LANCASTER SC
07/02 12.00
Speedpay Speedpay 92503327
07/02 340.01
GRN TREE Grn Tree 92503327
07/03 TR DATE 07/02 152.11
WAL-MART #1030 LANCASTER SC 24103001
07/07 TR DATE 07/02 1.00
FACEBK *6WL4N66FV2 WWW.FB.ME/CC CA
07/07 TR DATE 07/03 1.99
FACEBK *ME6AE6JEV2 WWW.FB.ME/CC CA
07/07 TR DATE 07/03 10.14
WAL-MART #1030 LANCASTER SC 24103001
07/07 TR DATE 07/07 10.78
KANGAROO EXP 3 MINERAL SPRINNC 00018D04
07/07 TR DATE 07/04 39.66
BELK LANC 969 LANCASTER SC 60056807
07/07 TR DATE 07/05 48.95
WAL-MART #1030 LANCASTER SC 24103001
07/08 TR DATE 07/08 5.34
KANGAROO EXP 3 MINERAL SPRINNC 00018D04
07/09 TR DATE 07/07 4.96
FACEBOOK 9XLPB6JFV2 WWW.FB.ME/CC CA
07/10 TR DATE 07/10 102.99
SHAMROCK BINGO ROCK HILL SC LK888581
07/10 ATM CASH WITHDRAWAL FEE 2.50
07/11 TR DATE 07/09 20.87
FACEBK *EV77F6EEV2 WWW.FB.ME/CC CA
07/11 TR DATE 07/09 515.73
CARNIVAL CRUISE TKT/RE MIAMI FL
07/11 TR DATE 07/11 12.16
CATAWBA EXPRESS CATAWBA SC 22732302
07/14 TR DATE 07/11 143.00
Founders FCU Rock Hill SC Atm988
07/14 TR DATE 07/11 2.17
MCDONALD'S F36086 ROCK HILL SC
Account
Statement
Withdrawals/ Date Amount Description
Debits Paid
SUNTRUST BANK
PO BOX 305183
NASHVILLE TN 37230-5183
Page 3 of 3
63/B08/0175/0 /64
1000162234909
07/16/2014
146659 Member FDIC
CHECK CARD PURCHASE
CHECK CARD PURCHASE
CHECK CARD PURCHASE
CHECK CARD PURCHASE
POINT OF SALE DEBIT
POINT OF SALE DEBIT
POINT OF SALE DEBIT
POINT OF SALE DEBIT
CHECK CARD PURCHASE
CHECK CARD PURCHASE
07/14 TR DATE 07/11 3.36
THE COOKIE STORE ROCKHILL SC
07/14 TR DATE 07/12 10.93
FACEBK *R3SCF6WEV2 WWW.FB.ME/CC CA
07/14 TR DATE 07/11 15.26
PIZZA HUT #014516 ROCK HILL SC
07/14 TR DATE 07/11 35.00
MAGIC NAILS ROCK HILL SC
07/14 TR DATE 07/14 10.78
KANGAROO EXP 3 MINERAL SPRINNC 00018D04
07/14 TR DATE 07/11 42.79
RACK ROOM SHOE ROCK HILL SC 13210461
07/14 TR DATE 07/13 147.75
WAL-MART #1030 LANCASTER SC 24103001
07/14 TR DATE 07/12 147.99
Wal-Mart Super Center LANCASTER SC 10300001
07/14 ATM CASH WITHDRAWAL FEE 2.50
07/15 TR DATE 07/13 8.96
FACEBK *92VSF6EFV2 WWW.FB.ME/CC CA
07/15 TR DATE 07/13 85.15
DIRECT AUTO INSURANCE 08884447335 LA
Withdrawals/Debits: 54
Total for this period Total for year-to-date
Total Overdraft Fees $0.00 $0.00
Total Returned Item Fees $0.00 $36.00
06/14 794.70 794.70
06/16 222.42 222.42
06/17 201.49 201.49
06/18 135.03 135.03
06/23 37.22 37.22
06/27 600.36 600.36
06/30 1,966.07 153.07
07/01 1,903.24 1,903.24
07/02 1,475.22 1,475.22
07/03 1,323.11 1,323.11
07/07 1,210.59 1,210.59
07/08 1,205.25 1,205.25
07/09 1,200.29 1,200.29
07/10 1,094.80 1,094.80
07/11 879.61 879.61
07/14 318.08 318.08
07/15 223.97 223.97
Account
Statement
Withdrawals/ Date Amount Description
Debits Paid
Balance
Activity
History
Date Balance Collected Date Balance Collected
Balance Balance