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STMTTEMPLATE

This account statement for member #3909332361 covers the period from January 1 to January 31, 2025. The primary checking account shows a new balance of $22,926.15 after various transactions including transfers, purchases, and deposits. No dividends were earned year-to-date during this period.

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37 views1 page

STMTTEMPLATE

This account statement for member #3909332361 covers the period from January 1 to January 31, 2025. The primary checking account shows a new balance of $22,926.15 after various transactions including transfers, purchases, and deposits. No dividends were earned year-to-date during this period.

Uploaded by

ag8781429
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SM

Account Statement
MEMBER # STATEMENT PERIOD PAGE
BANKING – THE DCU WAY 3909332361 01-01-25 to 01-31-25 1 of 1
Digital Federal Credit Union
220 Donald Lynch Boulevard Call: 800.328.8797 Email: dcu@dcu.org
Marlborough, MA 01752

OM REDDY
8817 WILD PLUM CT
ELK GROVE, CA 95624

PRIMARY CHECKING ACCT# 1

DATE TRANSACTION DESCRIPTION WITHDRAWALS DEPOSITS BALANCE

JAN01 TRANSFER 5730282 FROM/TO 1 600.00 12,918.92


MOBILE BANKING TRANSFER:637451093540346940
JAN05 TRANSFER 5730282 FROM/TO 1 230.00 13,148.92
MOBILE BANKING TRANSFER:637454639244495502
JAN05 TRANSFER 5730282 FROM/TO 1 1,500.00 14,648.92
MOBILE BANKING TRANSFER:637451093540346940
JAN06 LOWES CA 5730282 PURCHASE -412.35 14,236.57
POS DEBIT: LOWES #01948
JAN07 TRANSFER 5730282 FROM/TO 1 2,350.00 16,586.57
PAYPAL TRANSFER:637454639244495502
JAN10 SHERWIN WILLIAMS PAINT 5730282 PURCHASE -528.79 16,057.78
POS DEBIT: SHERWIN WILLIAMS #2356
JAN13 VENMO 5730282 FROM/TO 1 1,875.00 17,932.78
VENMO TRANSFER:637458930493837462
JAN16 HOME DEPOT CA 5730282 PURCHASE -672.15 17,260.63
POS DEBIT: HOME DEPOT #4453
JAN20 TRANSFER 5730282 FROM/TO 1 1,750.00 19,010.63
MOBILE BANKING TRANSFER:637463847928374091
JAN24 PAYPAL 5730282 FROM/TO 1 2,125.00 21,135.63
PAYPAL TRANSFER:637467302382764512
JAN28 HOME DEPOT CA 5730282 PURCHASE -359.48 20,776.15
POS DEBIT: HOME DEPOT #1278
JAN31 TRANSFER 5730282 FROM/TO 1 1,800.00 22,576.15
MOBILE BANKING TRANSFER:637476503304725802
JAN31 TRANSFER 5730282 FROM/TO 1 350.00 22,926.15
MOBILE BANKING TRANSFER:637476503304725802
JAN31 NEW BALANCE 22,926.15

**********STATEMENT SUMMARY**********
ACCT NEW DIVIDENDS
BALANCE YTD
===== ===================== ============== ===========
1. PRIMARY CHECKING 22,926.15
TOTAL DIVIDENDS YTD 0.00

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