| 11/15/04
|
CHECKCARD ACTIVITY |
$8.10
(pending) |
|
| 11/15/04
|
CHECKCARD ACTIVITY |
$8.10
(pending) |
|
| 11/15/04
|
SHELL/1688 AIRPORT WAY
FAIRBANKS |
$9.56
(pending) |
|
| 11/10/04
|
CHECK CRD PURCHASE
11/09 CHENA HOT SPRINGS REST FAIRBANKS AK 432378XXXXXX8608
315417100013986 ?MCC=5812 125200057DA |
$7.50 |
|
| 11/10/04
|
CHECK CRD PURCHASE
11/09 CHENA HOT SPRINGS REST FAIRBANKS AK 432378XXXXXX8608
315417100013990 ?MCC=5812 125200057DA |
$9.65 |
|
| 11/10/04
|
ATM WITHDRAWAL - 1855
AIRPORT RD FAIRBANKS AK 8608 |
$20.00 |
|
| 11/05/04
|
CHECK CRD PURCHASE
11/03 CAPT BARTLETT INN FD FAIRBANKS AK 432378XXXXXX8608
310404103327379 ?MCC=7011 125200057DA |
$54.00 |
|
| 11/04/04
|
CHECK CRD PURCHASE
11/03 REGAL CINEMAS GOLDSTRE FAIRBANKS AK 432378XXXXXX8608
309404105235815 ?MCC=7832 125200057DA |
$8.75 |
|
| 11/04/04
|
CHECK CRD PURCHASE
11/02 PROSPECTOR APPAREL FAIRBANKS AK 432378XXXXXX8608
309404104073571 ?MCC=5631 125200057DA |
$36.90 |
|
| 11/03/04
|
POS PURCHASE - FRED
MEYER 3755FRED MEYERFAIRBANKS AK 8608 |
$50.24 |
|
| 11/03/04
|
POS PURCHASE - FRED
MEYER 3755FRED MEYERFAIRBANKS AK 8608 |
$55.34 |
|
| 11/03/04
|
CHECK CRD PURCHASE
11/02 BIG RAYS ALASKA INC 907-452-3458 AK 432378XXXXXX8608
308404106501544 ?MCC=5941 125200057DA |
$141.90
|
|
| 11/03/04
|
NON-WELLS FARGO ATM
TRANSACTION FEE |
$1.00 |
|
| 11/03/04
|
ATM WITHDRAWAL - 308
WENDELL AVEMIDNITE MIFAIRBANKS AR 8608 |
$42.50 |
|
| 11/02/04
|
PAYPAL INST XFER 041101
55UJ22A28GCMQ ADRIAN BASHAM |
$22.44 |
|
| 11/02/04
|
BANK ORIGINATED CREDIT
|
$450.08
|
+ |
| 11/01/04
|
CHECK CRD PURCHASE
10/30 CHENA HOT SPRINGS REST FAIRBANKS AK 432378XXXXXX8608
305417101006534 ?MCC=5812 125200057DA |
$7.34 |
|
| 11/01/04
|
CHECK CRD PURCHASE
10/29 CHENA HOT SPRINGS REST FAIRBANKS AK 432378XXXXXX8608
305417100342132 ?MCC=5812 125200057DA |
$14.00 |
|
| 11/01/04
|
CHECK CRD PURCHASE
10/29 CHENA HOT SPRINGS REST FAIRBANKS AK 432378XXXXXX8608
305417100342129 ?MCC=5812 125200057DA |
$17.00 |
|
| 11/01/04
|
CHECK CRD PURCHASE
10/31 CHENA HOT SPRINGS REST FAIRBANKS AK 432378XXXXXX8608
306417100111787 ?MCC=5812 125200057DA |
$18.60 |
|
| 10/29/04
|
CHECK CRD PURCHASE
10/28 HIDE OUT LOUNGE FAIRBANKS AK 432378XXXXXX8608 303417100306424
?MCC=5813 125200057DA |
$28.00 |
|
| 10/28/04
|
PAYPAL INST XFER 041027
55UJ229Y9MACL ADRIAN BASHAM |
$10.95 |
|
| 10/28/04
|
CHECK CRD PURCHASE
10/27 WALMART #2722 FAIRBANKS AK 432378XXXXXX8608 302404104608905
?MCC=5310 125200057DA |
$61.82 |
|
| 10/22/04
|
ATM STATEMENT FEE -
10/21 MACH ID 9938C 537 JOHANSEN EXP, FAIRBANKS, AK 8608 |
$1.00 |
|
| 10/21/04
|
ATM DEPOSIT - 40
COLLEGE RD FAIRBANKS AK 8608 |
$100.00
|
+ |
| 10/15/04
|
CHECK CRD PURCHASE
10/14 REGAL CINEMAS GOLDSTRE FAIRBANKS AK 432378XXXXXX8608
289404105183218 ?MCC=7832 125200057DA |
$7.50 |
|
| 10/14/04
|
POS PURCHASE - CARR
STORE CARR SNORTH POLE AK 8608 |
$17.98 |
|
| 10/14/04
|
ATM WITHDRAWAL - 1855
AIRPORT RD FAIRBANKS AK 8608 |
$20.00 |
|
| 10/14/04
|
ATM STATEMENT FEE -
10/13 MACH ID 6651I 1855 AIRPORT RD, FAIRBANKS, AK 8608 |
$1.00 |
|
| 10/13/04
|
CHECK CRD PURCHASE
10/12 CHENA HOT SPRINGS DESK FAIRBANKS AK 432378XXXXXX8608
287417100474175 ?MCC=7011 125200057DA |
$7.50 |
|
| 10/12/04
|
CHECK CRD PURCHASE
10/10 CHENA HOT SPRINGS REST FAIRBANKS AK 432378XXXXXX8608
285417100016721 ?MCC=5812 125200057DA |
$8.20 |
|
| 10/12/04
|
CHECK CRD PURCHASE
10/08 WWW.MP3SEARCH.RU Internets LV 432378XXXXXX8608 286404106623776
?MCC=5969 125200057DA |
$20.00 |
|
| 10/07/04
|
CHECK CRD PURCHASE
10/06 CHENA HOT SPRINGS REST FAIRBANKS AK 432378XXXXXX8608
281417100306460 ?MCC=5812 125200057DA |
$7.00 |
|
| 10/07/04
|
POS PURCHASE - FRED
MEYER 3755FRED MEYERFAIRBANKS AK 8608 |
$14.99 |
|
| 10/07/04
|
POS PURCHASE - SAMSCLUB
#6603 SAMSCLUB #FAIRBANKS AK 8608 |
$55.46 |
|
| 10/07/04
|
POS PURCHASE - FRED
MEYER 3755FRED MEYERFAIRBANKS AK 8608 |
$249.99
|
|
| 10/07/04
|
NON-WF ATM BAL INQUIRY
FEE - 10/06 MACH ID ID07248 1243 OLD STEESEATM EXPRESFAIRBANKS AK
8608 |
$1.00 |
|
| 10/06/04
|
DEPOSIT MADE IN A
BRANCH/STORE |
$289.14
|
+ |
| 10/05/04
|
PAYPAL TRANSFER 041004
55UJ229LLKA8A ADRIAN BASHAM |
$12.95 |
|
| 10/04/04
|
PAYPAL VERIFYBANK
041002 2055UJ2223BSV5G ADRIAN BASHAM |
$0.41 |
+ |
| 10/04/04
|
PAYPAL VERIFYBANK
041002 1055UJ2223BSV5G ADRIAN BASHAM |
$0.01 |
+ |
| 09/30/04
|
DEPOSIT MADE IN A
BRANCH/STORE |
$200.00
|
+ |
| 09/28/04
|
CHECK # 93
View
|
$50.00 |
|
| 09/24/04
|
CHECK CRD PURCHASE
09/23 CHENA HOT SPRINGS DESK FAIRBANKS AK 432378XXXXXX8608
268417100021641 ?MCC=7011 125200057DA |
$28.00 |
|
| 09/22/04
|
WITHDRAWAL MADE IN A
BRANCH/STORE |
$65.00 |
|
| 09/15/04
|
CHECKING OPENING
DEPOSIT |
$164.41
|
+ |