Page 50 - 4G_Full_App

May 15, 2020 n Page 3 of 7

Transaction history (continued)
Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
4/28 ATM Withdrawal authorized on 04/28 1140 N. Bethlehem Pike 300.00
Spring House PA 0005610 ATM ID 0085Q Card 1070
4/28 Saks Retail Online Pmt 200428 000002191000866 Marce 278.00
Leventon
4/28 Paypal Inst Xfer 200428 1008765465673 Marce Leventon 28.00
4/28 Paypal Inst Xfer 200428 Jcrewgroupi Marce Leventon 301.00 33,500.66
4/29 Applecard Gsbank Payment 042820 1890746 William Leventon 121.16 33,379.50
4/30 Oppenheimer & CO Direct Dep 200430 385075849003Dq1 1,147.93
Leventon,William
4/30 Wire Trans Svc Charge - Sequence: 200430122396 Srf# 30.00
Ow00000769872864 Trn#200430122396 Rfb#
Ow00000769872864
4/30 WT Seq122396 John M Leventon /Bnf=John Leventon Srf# 350.00
Ow00000769872864 Trn#200430122396 Rfb#
Ow00000769872864
4/30 Comenity Pay Sb Web Pymt 042920 P20120368725835 Marce 35.00
Leventon
4/30 Bcwsa E-View Pmt 200429 Bc00PO7C William Leventon 163.40
4/30 Health Ins Premi Health Ins 010100014587080 William L 701.72
Leventon
4/30 2050 Check 170.00
4/30 2221 Check 140.00 32,937.31
5/1 2147 Deposited OR Cashed Check 1,700.00
5/1 Jpmorgan Chase Chase ACH 050120 1101720622 William L 4,369.43
Leventon
5/1 Comenity Pay Sb Phone Pymt 043020 P20121368937697 Marce 4,863.70 22,004.18
A Leventon
5/4 Wire Trans Svc Charge - Sequence: 200504048058 Srf# 30.00
Ow00000774989611 Trn#200504048058 Rfb#
Ow00000774989611
5/4 Recurring Payment authorized on 05/01 Tme* Mags.Com/Bett 3.25
855-449-8747 NY S580122409811237 Card 1070
5/4 Recurring Payment authorized on 05/01 Tme* Mags.Com/Good 3.17
855-449-8747 NY S460122420047363 Card 1070
5/4 2051 Deposited OR Cashed Check 200.00
5/4 Online Transfer to Becker A Checking xxxxxx3613 Ref 2,500.00
#Ib08385Gqc on 05/02/20
5/4 Purchase authorized on 05/03 McDonald's F19946 North Wales 15.54
PA S300124561311671 Card 1070
5/4 Purchase authorized on 05/03 Cvs/Pharmacy #1049 Ambler PA 9.28
S460124674595465 Card 1070
5/4 ATM Withdrawal authorized on 05/03 1140 N. Bethlehem Pike 300.00
Spring House PA 0006290 ATM ID 0085Q Card 1070
5/4 2145 Deposited OR Cashed Check 216.30
5/4 WT Seq#48058 John M Leventon /Bnf=John Leventon Srf# 350.00
Ow00000774989611 Trn#200504048058 Rfb#
Ow00000774989611
5/4 ATM Withdrawal authorized on 05/04 1140 N. Bethlehem Pike 300.00
Spring House PA 0006415 ATM ID 0085Q Card 1070
5/4 ATM Transfer authorized on 05/04 to Marce Ackley Harrison 300.00
Checking 1140 N. Bethlehem Pike Spring House PA 0006416 ATM
ID 0085Q Card 8684
5/4 Venmo Payment 3429713636 Elizabeth Becker 60.00
5/4 Venmo Payment 3425649584 Elizabeth Becker 100.00
5/4 Venmo Payment 3434232628 Elizabeth Becker 80.00 17,536.64
5/5 Purchase authorized on 05/03 Sunoco 0972601900 North Wales 15.77
PA S460124669435163 Card 1070
5/5 Bill Pay Dm2 Security Mobile xxx01377 on 05-05 48.77
5/5 Bill Pay Volkswagen Credit & Audi Financi Mobile xxxxx20445 on 747.19
05-05
5/5 Bill Pay Bmw 230I Mobile xxxxx78007 on 05-05 778.00
5/5 Bill Pay Bmw x3 Mobile xxxxx63174 on 05-05 841.31

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