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Statement 2024 07 05

The Virtual Wallet Spend Statement for the period from June 7, 2024, to July 5, 2024, shows an ending balance of $1,473.22 after total deposits of $11,321.24 and deductions of $9,948.22. The account had 21 deposits and 82 deductions, with significant transactions including direct deposits from Rutgers University and various debit card purchases. The average monthly balance was $660.68, and there were no charges or fees during this period.

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alexcardona0728
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0% found this document useful (0 votes)
14 views5 pages

Statement 2024 07 05

The Virtual Wallet Spend Statement for the period from June 7, 2024, to July 5, 2024, shows an ending balance of $1,473.22 after total deposits of $11,321.24 and deductions of $9,948.22. The account had 21 deposits and 82 deductions, with significant transactions including direct deposits from Rutgers University and various debit card purchases. The average monthly balance was $660.68, and there were no charges or fees during this period.

Uploaded by

alexcardona0728
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
You are on page 1/ 5

Virtual Wallet Spend Statement

PNC Bank

Primary account number: 80-6363-2511


Page 1 of 5
For the period 06/07/2024 to 07/05/2024 Number of enclosures: 0

SUZANNE M CARDONA For 24-hour banking, and transaction or


ALEX AURELIO CARDONA interest rate information, sign-on to
8 CAROUSEL CT PNC Bank Online Banking at pnc.com
KENDALL PARK NJ 08824-1366
For customer service call 1-888-PNC-BANK
PNC accepts Telecommunications Relay Service
(TRS) calls.
Para servicio en espanol, 1-866-HOLA-PNC

Moving? Please contact us at 1-888-PNC-BANK

Write to: Customer Service


PO Box 609
Pittsburgh, PA 15230-9738
Visit us at pnc.com

SUZANNE M CARDONA
Virtual Wallet Spend Account Summary Alex Aurelio Cardona
Account number: 80-6363-2511

Overdraft Protection Provided By: XXXXXX2538


XXXXXX2546
Overdraft Coverage
- Your account is currently
Opted-Out.

Balance Summary
Beginning Deposits and Checks and other Ending
balance other additions deductions balance
100.20 11,321.24 9,948.22 1,473.22
Average monthly Charges
balance and fees
660.68 .00

Transaction Summary
Checks Debit Card POS Debit Card/Bankcard
paid/withdrawals signed transactions POS PIN transactions
0 85 15
Total ATM PNC Bank ATM Other Bank ATM
transactions transactions transactions
2 2 0

Activity Detail
Deposits and Other Additions There were 21 Deposits and Other
Date Amount Description Additions totaling $11,321.24.
06/07 1,135.37 Direct Deposit - Dir Dep
RUTGERS UNIVERSI 00181167
06/10 450.00 Online Transfer From 0000008063632538
06/10 500.00 Online Transfer From 0000008063632546
06/13 30.00 Debit Card Credit Target Monmouth Ju NJ
06/13 450.00 Online Transfer From 0000008063632546
06/17 1,781.24 Online Transfer From 0000008063632546
06/17 1,484.74 Zel From Cayla Aquino
06/17 26.45 Debit Card Credit Rooftop Cinema Club
ROOFTOPCINE CA
06/17 26.45 Debit Card Credit Rooftop Cinema Club
ROOFTOPCINE CA

Deposits and Other Additions continued on next page


Virtual Wallet Spend Statement
For the period 06/07/2024 to 07/05/2024
For 24-hour information,sign on to PNC Bank Online Banking SUZANNE M CARDONA
on pnc.com Primary account number: 80-6363-2511
Account Number: 80-6363-2511 - continued Page 2 of 5

Deposits and Other Additions - continued


Date Amount Description

06/17 350.00 Online Transfer From 0000008063632546


06/20 1,429.65 Direct Deposit - Dir Dep
RUTGERS UNIVERSI 00181167
06/27 65.00 Zel From Cayla Aquino
06/28 538.00 Online Transfer From 0000008063632546
07/01 900.00 Online Transfer From 0000008063632546
07/01 53.00 Zel From Alexa Villaver
07/01 17.00 Zel From Alexa Villaver
07/01 123.00 Zel From Cayla Aquino
07/01 30.00 Zel From Jonathan Dimyan
07/02 650.00 Online Transfer From 0000008063632546
07/03 110.36 Zel From Cayla Aquino
07/05 1,170.98 Direct Deposit - Dir Dep
RUTGERS UNIVERSI 00181167
Banking/Debit Card Withdrawals and Purchases There were 2 Banking Machine
Date Amount Description withdrawals totaling $40.00.
There were 15 Debit Card/Bank card
06/07 13.77 6966 Debit Card Purchase Kenny's Cafe PIN POS purchases totaling
06/07 55.51 6966 Debit Card Purchase Exxon Amrit Inc $1,203.40.
06/10 11.26 6966 Debit Card Purchase Sam I Am Bagels There were 82 other Banking
Machine/Debit Card deductions
06/10 17.93 6966 Debit Card Purchase Tst* The Vine totaling $6,024.26.
06/10 4.88 6966 Debit Card Purchase Wawa 8406
Edison NJ
06/10 21.41 6966 Debit Card Purchase Chick-Fil-A #03993
06/10 7.38 6966 Debit Card Purchase Wawa 8406
Edison NJ
06/10 13.29 6966 Debit Card Purchase Wawa 8406
Edison NJ
06/10 95.00 6966 Debit Card Purchase Cash App*Darius
Tisdal
06/11 52.43 6966 Debit Card Purchase Hansel N Griddle
06/11 12.61 6966 Debit Card Purchase Legal Grounds
Cafe
06/11 1,081.50 6966 Debit Card Purchase Clckpay*Hp Manor
Llc
06/11 23.22 6966 Debit Card Purchase Panera Bread
#606010 K
06/11 25.00 6966 Debit Card Purchase Cash App*Nykeme
Phipps
06/11 30.00 6966 Debit Card Purchase Target South Plain
NJ
06/11 47.10 POS Purchase Wal-Mart #2633 Piscataway
NJ
06/11 8.51 6966 Debit Card Purchase Keyme Locksmiths
06/11 4.97 6966 Debit Card Purchase Wawa 8406
Edison NJ
06/11 38.88 POS Purchase Walmart.com Bentonville
06/12 17.97 6966 Debit Card Purchase Rainbow #1783

Banking/Debit Card Withdrawals and Purchases continued on next page


Virtual Wallet Spend Statement
For the period 06/07/2024 to 07/05/2024
For 24-hour information,sign on to PNC Bank Online Banking SUZANNE M CARDONA
on pnc.com Primary account number: 80-6363-2511
Account Number: 80-6363-2511 - continued Page 3 of 5

Banking/Debit Card Withdrawals and Purchases - continued


Date Amount Description

06/12 10.53 6966 Debit Card Purchase Legal Grounds


Cafe
06/12 9.50 6966 Debit Card Purchase Red Food Corp
06/12 8.23 6966 Debit Card Purchase Wawa 8406
Edison NJ
06/13 12.61 6966 Debit Card Purchase Legal Grounds
Cafe
06/13 7.75 6966 Debit Card Purchase Red Food Corp
06/13 13.00 6966 Debit Card Purchase Icy Melon (edison)
06/13 20.00 ATM Withdrawal 580 Route 1 Edison NJ
06/14 9.75 6966 Debit Card Purchase Red Food Corp
06/14 52.90 6966 Debit Card Purchase Rooftop Cinema
Club
06/14 8.44 6966 Debit Card Purchase Wawa 8406
Edison NJ
06/14 73.62 POS Purchase Walmart.com Bentonville
06/17 21.22 6966 Debit Card Purchase Okie Pokii Cafe
06/17 6.45 6966 Debit Card Purchase Starbucks Truck
06/17 24.99 6966 Debit Card Purchase Tst* The Vine
06/17 47.50 6966 Debit Card Purchase Flame Kabob
House
06/17 17.98 POS Purchase Stop & Shop 08 Somerset NJ
06/17 1,781.24 6966 Debit Card Purchase Airbnb
Airbnb.Com
06/17 26.39 6966 Debit Card Purchase Starbucks Store
49768
06/17 74.97 6966 Debit Card Purchase Vitaminshoppe886
06/17 17.82 6966 Debit Card Purchase Wawa 8406
Edison NJ
06/17 11.74 6966 Debit Card Purchase Wawa 8406
Edison NJ
06/18 12.61 6966 Debit Card Purchase Legal Grounds
Cafe
06/18 22.53 6966 Debit Card Purchase Park Deli Highland
PA
06/18 51.00 6966 Debit Card Purchase Fuelway Edison
NJ
06/18 19.48 6966 Debit Card Purchase Rite Aid 02561
06/20 50.11 6966 Debit Card Purchase DD Doordash
Ajaasianc
06/20 12.92 6966 Debit Card Purchase Legal Grounds
Cafe
06/20 20.66 6966 Debit Card Purchase Rhythm and Spice
06/20 8.40 6966 Debit Card Purchase Wawa 8406
Edison NJ
06/20 16.50 6966 Debit Card Purchase Legal Grounds
Cafe
06/20 9.11 6966 Debit Card Purchase Sam I Am Bagels
06/21 12.48 6966 Debit Card Purchase Legal Grounds
Cafe

Banking/Debit Card Withdrawals and Purchases continued on next page


Virtual Wallet Spend Statement
For the period 06/07/2024 to 07/05/2024
For 24-hour information,sign on to PNC Bank Online Banking SUZANNE M CARDONA
on pnc.com Primary account number: 80-6363-2511
Account Number: 80-6363-2511 - continued Page 4 of 5

Banking/Debit Card Withdrawals and Purchases - continued


Date Amount Description

06/21 71.19 POS Purchase Walmart.com Bentonville


06/24 13.86 6966 Debit Card Purchase 3 Corners Bar and
Rest
06/24 232.04 6966 Debit Card Purchase Costco Whse
#1174
06/24 401.42 6966 Debit Card Purchase Zara USA 3485
Edison
06/24 81.02 6966 Debit Card Purchase Body Jewelry
Junket #4
06/24 19.98 POS Purchase Victoria's Sec Edison NJ
06/24 39.42 6966 Debit Card Purchase DD Doordash
Flamekabo
06/24 45.50 6966 Debit Card Purchase Godfrey Fitzgerald
Sal
06/24 125.00 6966 Debit Card Purchase Sq *Associated
Humane
06/24 42.48 6966 Debit Card Purchase Sq *Shake Shack
Ediso
06/24 20.00 ATM Withdrawal 580 Route 1 Edison NJ
06/25 13.19 6966 Debit Card Purchase Legal Grounds
Cafe
06/25 9.07 6966 Debit Card Purchase Sam I Am Bagels
06/25 91.37 POS Purchase Target T-1929 South Plainf NJ
06/26 13.71 6966 Debit Card Purchase Legal Grounds
Cafe
06/27 16.75 6966 Debit Card Purchase Legal Grounds
Cafe
06/28 16.75 6966 Debit Card Purchase Legal Grounds
Cafe
06/28 12.50 6966 Debit Card Purchase Red Food Corp
06/28 112.75 6966 Debit Card Purchase Godfrey Fitzgerald
Sal
06/28 3.75 6966 Debit Card Purchase Princeton Parking
06/28 65.00 6966 Debit Card Purchase Airbnb
Airbnb.Com
06/28 5.98 6966 Debit Card Purchase Wawa 8406
Edison NJ
07/01 14.01 6966 Debit Card Purchase Legal Grounds
Cafe
07/01 18.73 6966 Debit Card Purchase Tst* The Vine
07/01 48.45 6966 Debit Card Purchase Fuelway Edison
NJ
07/01 14.93 6966 Debit Card Purchase Perfume Romance
Ediso
07/01 96.59 POS Purchase Macy's Edison NJ
07/01 16.83 6966 Debit Card Purchase Spencer Gifts 139
07/01 85.95 6966 Debit Card Purchase Pacsun #0295
Edison N
07/01 9.48 6966 Debit Card Purchase Tst* Jamba Juice -
081

Banking/Debit Card Withdrawals and Purchases continued on next page


Virtual Wallet Spend Statement
For the period 06/07/2024 to 07/05/2024
For 24-hour information,sign on to PNC Bank Online Banking SUZANNE M CARDONA
on pnc.com Primary account number: 80-6363-2511
Account Number: 80-6363-2511 - continued Page 5 of 5

Banking/Debit Card Withdrawals and Purchases - continued


Date Amount Description

07/01 52.35 POS Purchase Uber San Francisc Ca


07/01 14.86 6966 Debit Card Purchase Firehouse Subs
B22 Foo
07/01 316.81 POS Purchase Wal-Mart #2712 Myrtle Beach
Sc
07/01 101.87 POS Purchase Wm Supercenter Myrtle Beach
Sc
07/01 138.52 6966 Debit Card Purchase Outback 4112
07/01 72.99 6966 Recurring Debit Card Google *Youtube
TV
07/01 89.49 POS Purchase Wm Supercenter Myrtle Beach
Sc
07/01 39.22 POS Purchase Total Wine and Myrtle Beach
NC
07/02 104.02 6966 Debit Card Purchase Broadway Grand
Prix
07/03 8.00 6966 Debit Card Purchase Broadway Grand
Prix
07/03 69.00 6966 Debit Card Purchase Groupon, Inc.
07/03 54.48 POS Purchase Wal-Mart #2712 Myrtle Beach
Sc
07/05 3.21 6966 Debit Card Purchase Myrtle Waves
Water Par
07/05 163.10 6966 Debit Card Purchase Golden Corral 854
07/05 29.23 6966 Debit Card Purchase DD Doordash
Mamamiapi
07/05 85.29 6966 Debit Card Purchase Riptydz Oceanfront
Gri
07/05 92.47 POS Purchase Uber San Francisc Ca
Online and Electronic Banking Deductions There were 7 Online or Electronic
Date Amount Description Banking Deductions totaling
$2,680.56.
06/10 80.00 Zel To Braids, Fades, and Weaves
06/10 450.00 Online Transfer To 0000008063632538
06/17 1,500.00 Online Transfer To 0000008063632538
06/17 227.68 Zel To Nicholas Neme
07/01 175.88 Zel To Cayla Aquino
07/01 68.00 Zel To Nicholas Neme
07/02 179.00 Web Pmt- E-Payment Discover 0555
Daily Balance Detail
Date Balance Date Balance Date Balance Date Balance
06/07 1,166.29 06/14 326.62 06/24 339.46 07/01 329.68
06/10 1,415.14 06/17 237.52 06/25 225.83 07/02 696.66
06/11 90.92 06/18 131.90 06/26 212.12 07/03 675.54
06/12 44.69 06/20 1,443.85 06/27 260.37 07/05 1,473.22
06/13 471.33 06/21 1,360.18 06/28 581.64

Member FDIC Equal Housing Lender

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