Balance: $12,291.50 (hide balance )Last updated 3:30 PM CST 08/20/2001 Your accounts: 717163280 (checking, earning 1.0%) | 886326482 (IMMA, earning, 3.2%) Jump to recent: Transactions | Deposits | Withdrawals | ATM | E-Bill Payments
Your Last 5 | 10 | 15 | 30 Transactions
Ref#
Date
Type
Description
Amount
1231
03/05/01
Check
#1002 (open)
-$238.00
1221
03/03/01
Check
#1001 (cleared)
-$19.95
1002
03/03/01
ATM Withdrawal
Clark & Fullerton, Chicago, IL
-$200.00
9980
03/02/01
ATM Deposit
Clark & Division, Chicago, IL
$137.37
9917
02/28/01
E-Bill Payment
American Express
-$897.68
Your 5 most recent Deposits
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Ref#
Date
Type
Description
Amount
9105
03/05/01
Check
#987
$250.00
3002
03/03/01
Check
#983
$150.95
6551
03/03/01
ATM Deposit
Clark & Fullerton, Chicago, IL
$100.00
3120
03/02/01
ATM Deposit
Clark & Division, Chicago, IL
$137.37
5541
02/28/01
Wire In
From account 3-182881771
$1200.68
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Your 5 most recent Withdrawals
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Ref#
Date
Type
Description
Amount
5541
03/05/01
Check
#1002
-$238.00
8540
03/03/01
Check
#1001
-$19.95
1120
03/03/01
ATM Withdrawals
Clark & Fullerton, Chicago, IL
-$200.00
3520
03/02/01
ATM Deposit
Clark & Division, Chicago, IL
-$137.37
9850
02/28/01
Wire In
American Express
-$897.68
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Your 5 most recent ATM Transactions
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Ref#
Date
Type
Description
Amount
1115
03/05/01
ATM Deposit
Clark & Division, Chicago, IL
$600.00
8991
03/03/01
ATM Withdrawals
Damen & Milwaukee, Chicago, IL
-$51.50
5560
03/03/01
ATM Withdrawals
Clark & Fullerton, Chicago, IL
-$101.50
6548
03/02/01
ATM Deposit
Clark & Division, Chicago, IL
$150.00
8540
02/28/01
ATM Deposit
Beach & First, Cleveland, OH
$2320.15
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Your 5 most recent E-Bill Payments
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Ref#
Date
Type
Description
Amount
9004
03/05/01
Check
Harris Bank
-$238.00
5203
03/03/01
Check
CitiBank Visa
-$19.95
3001
03/03/01
ATM Withdrawals
People's Energy
-$200.00
2210
03/02/01
ATM Deposit
ComEd
-$137.37
1658
02/28/01
Wire In
American Express
-$897.68
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Debit Card Transactions
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Click here to expand this table and display your debit card transactions.