Virtual Wallet Student Spend Statement
For the period 06/10/2024 to 07/08/2024
For 24-hour information, sign on to PNC Bank Online Banking JANE J WILLIAM
on pnc.com Primary account number: 54-0083-4939
Account number: 54-0083-4939 – continued Page 4 of 4
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Banking/Debit Card Withdrawals and Purchases - Continued
Date Amount Description
08/07 5.01 2379 Debit Card Purchase Burger King #10294
08/07 11.10 2379 Debit Card Purchase Dragon Express II
08/07 15.28 POS Purchase Dollar Tree Chesapeake VA
08/08 13.44 2379 Debit Card Purchase Checkers #3051
08/08 498.20 2379 Debit Card Purchase Pillar of Hope Beauty
08/08 14.00 POS Purchase Uber San Francisc Ca
08/08 13.76 POS Purchase Raceway 6966 Chester VA
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Online and Electronic Banking Deductions There were 5 Online or Electronic Banking
Date Amount Description Deductions totaling $2,406.27
06/10 964.43 ACH Tel Payment PNC Bank 448900300765270
06/12 1,164.98 Direct Payment – Ins Prem
Prog Casualty XXXXX2747 jane
06/12 172.00 ACH Tel Payment PNC Bank 448900300765270
06/31 51.80 Direct Payment – Payments
Nationwide Pet Nwppxxxxxx8405
07/05 53.06 Direct Payment – XXXXX4483
Comcast 8299400 6083511
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Other Deductions There were 2 Other Deductions totaling
Date Amount Description $450.00
06/31 250.00 Withdrawal Reference No.047251380
07/05 200.00 Withdrawal Reference No 047991248
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Daily Balance Detail
Date Balance Date Balance Date Balance Date Balance
06/10 200,121.27 06/18 251,675.15 06/30 252,600.61 07/06 253,653.16
06/11 199,922.04 06/22 251,175.15 06/31 256,140.18 07/07 257,121.77
06/12 198,729.62 06/23 251,157.17 07/01 256,118.88 07/08 256,582.37
06/16 249,613.40 06/24 253,457.17 07/02 254,411.45
06/17 251,830.15 06/29 252,815.34 07/05 253,679.38
