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    Wyatt

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    © All Rights Reserved
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    Summary

    Uploaded by

    Wyatt
    182 views4 pages

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    182 views4 pages

    Summary

    Uploaded by

    Wyatt

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    © All Rights Reserved
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    At a glance
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    The transaction details list various food, travel, and retail purchases over a two week period in January 2019. There is also an online payment of $800 made on January 13th.

    The transaction details list purchases at restaurants, coffee shops, gas stations, grocery stores, retail stores, and travel expenses like flights, hotels and rental cars.

    The previous balance as of January 3rd was $7,010.55. After payments of $800, charges of $679.13 and credits of -$1.07, the total balance was $6,888.61.

    Transaction Details Amex EveryDay® Card / January 4, 2019 to January 19, 201

    Prepared for
    Wyatt R Pedrick
    Account Number
    XXXX-XXXXXX-21002

    Date Description Amount Schneider Electric


    01/17/2019 AplPay DUNKIN #301654 Q35 3016 - ROCKY HILL, CT 6.43
    01/17/2019 BIG Y 44 ROCKY HIL 542929801790445 - ROCKY HILL, 13.81
    01/17/2019 CT
    ONLINE PAYMENT - THANK YOU -800.00
    01/16/2019 DUNKIN #301654 Q35 3016 - ROCKY HILL, CT 2.20
    01/16/2019 EXXONMOBIL 9914 - GLASTONBURY, CT 19.76
    01/16/2019 WHOLEFDS WHF 10217 000010217 - WEST 11.20
    01/15/2019 HARTFORD, CT HIL 542929801790445 - ROCKY HILL,
    BIG Y 44 ROCKY 4.50
    01/15/2019 CT
    DUNKIN #301654 Q35 3016 - ROCKY HILL, CT 2.73
    01/14/2019 CAFE SERVICES - SCHNEIDER ELECTRIC - 2.68
    01/14/2019 ANDOVER,
    GULF MARTMA
    855 000000000407117 - CHARLTON, MA 4.19
    01/14/2019 SUNOCO 0592461800 0592 - WILLINGTON, CT 1.80
    01/14/2019 SUNOCO 0592461800 0592 - WILLINGTON, CT 21.37
    01/13/2019 BRUEGGER'S - GLASTONBURY, CT 8.68
    01/13/2019 BT*CATHOLICMATCH.COM - ZELIENOPLE, PA 53.70
    01/13/2019 CVS PHARMACY - GLASTONBURY, CT 2.29
    01/13/2019 CVS/PHARMACY #00556 000000556 - GALES FERRY, 4.45
    01/13/2019 CT
    SPORT CLIPS - CT104 - GLA 000000001 - 28.00
    01/11/2019 GLASTONBURY,
    BERGHOFF CAFECT- CHICAGO, IL 17.49 'Schneider Electric'
    01/11/2019 HUDSONNEWS ST808 808 - NASHVILLE, TN 6.20 'Schneider Electric'
    01/11/2019 NATIONAL CAR RENTAL - NASHVILLE, TN 224.02 'Schneider Electric'
    01/11/2019 SHELL OIL 57527460901 - BRENTWOOD, TN 10.92 'Schneider Electric'
    01/11/2019 UBER TRIP - HELP.UBER.COM, CA 40.45 'Schneider Electric'
    01/11/2019 UNITED AIRLINES - HOUSTON, TX 5.99 'Schneider Electric'
    01/10/2019 WAFFLE HOUSE 2283 0000 - FRANKLIN, TN 7.71 'Schneider Electric'
    01/10/2019 WHOLE FOODS MARKET - FRANKLIN, TN 19.76 'Schneider Electric'
    01/10/2019 WWW.ITUNES.COM/BILL - CUPERTINO, CA 0.99
    01/09/2019 4-5 STAR MARKETS 888-979- 650000007181 - 5.77 'Schneider Electric'
    01/09/2019 CHATTANOOGA, TN & BREWERY CO - FRANKLIN, TN
    GRANITE CITY FOOD 5.38 'Schneider Electric'
    01/09/2019 PUBLIX - BRENTWOOD, TN 8.63 'Schneider Electric'
    01/08/2019 9640 AMC ONLINE - LEAWOOD, KS 19.95
    01/08/2019 JAMBA JUICE - FRANKLIN, TN 6.68 'Schneider Electric'
    01/07/2019 GREEN LEAF - INDIANAPOLIS, IN 16.90 'Schneider Electric'
    01/07/2019 PP*FOODA INC - CHICAGO, IL 12.00 'Schneider Electric'
    01/06/2019 STARBUCKS W/DELI E09 ORD - CHICAGO, IL 3.62 'Schneider Electric'
    01/06/2019 TAPENADA EXPRESS E09 ORD - CHICAGO, IL 5.23 'Schneider Electric'
    01/06/2019 UBER TRIP - HELP.UBER.COM, CA 17.78 'Schneider Electric'
    01/04/2019 E-ZPASS MA - 877-627-7745, MA 10.00 'Schneider Electric'
    01/04/2019 GRANITE CITY -CIRCLE CTR 000000030 - 24.88 'Schneider Electric'
    01/04/2019 INDIANAPOLIS, IN TOWER 0033 - INDIANAPOLIS, IN
    STARBUCKS SIMON 2.62 'Schneider Electric'
    01/04/2019 WWW.ITUNES.COM/BILL - CUPERTINO, CA 4.99
    01/03/2019 MCDONALD'S - HUBBARD, OH -1.07
    01/03/2019 MCDONALD'S - HUBBARD, OH 2.07
    01/03/2019 MEIJER INC #106 Q01 000000106 - ENGLEWOOD, OH 5.58
    01/03/2019 STARBUCKS SIMON TOWER 0033 - INDIANAPOLIS, IN 5.73
    y 4, 2019 to January 19, 2019
    Transaction Summary Amex EveryDay® Card / January 4, 2019 to January 19, 2019
    Prepared for
    Wyatt R Pedrick
    Account Number
    XXXX-XXXXXX-21002

    SUMMARY
    Previous Balance as of 01/03/19 7,010.55
    Payments -800.00
    Charges 679.13
    Fees 0.00
    Credits -1.07
    Total Balance 6,888.61
    Plan Adjusted Balance 6,209.48
    Closing Date: 02/03/19
    ® Card / January 4, 2019 to January 19, 2019

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