Professional Documents
Culture Documents
FEDERAL
SAVINGS
BANK
PAGE 1
JOSEPH DEDRICK
514 S K AVE
VINTON, IA 52349
TOTAL TOTAL
NONSUFFICIENT FUNDS (NSF) OVERDRAFT (OD)
FEES FEES
THIS STATEMENT 29.00 0.00
THIS YEAR'S STATEMENTS 29.00 0.00
Note: Fee reversals/refunds made by USAA will not reduce the totals on this chart.
PAGE 2
JOSEPH DEDRICK
514 S K AVE
VINTON, IA 52349
OTHER DEBITS
DATE..........AMOUNT.TRANSACTION DESCRIPTION
12/20 9.00 DEBIT CARD PURCHASE 121919 5814121919
JIMMY JOHNS - 2048 - E COLONIAL HEIGVA
12/20 38.25 DEBIT CARD PURCHASE 122019 5970122019
PAYPAL *ETSY 402-935-7733 CA
12/20 88.00 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN 1052
12/23 3.88 POS DEBIT 122119 5399122119
AAFES FT LEE MAIN RTL300 FORT LEE VA
12/24 59.95 DEBIT CARD PURCHASE 122319 5734122319
GRAMMARLY COMDBRZJ7 GRAMMARLY.COMCA
12/24 29.00 NSF FEE-ITEM RETURNED
ACH - CHASE CREDIT CRDEPAY
12/26 1.89 POS DEBIT 122619 5399122619
AAFES FT LEE SHOPP/CLABLDFORT LEE VA
12/27 4.95 POS DEBIT 122719 5541122719
WAWA 8624 COLONIAL HEIGVA
12/27 18.25 DEBIT CARD PURCHASE 122719 5942122719
AMZN Mktp US*XQ8CF91H3 AMZN.COM/BILLWA
12/27 50.00 USAA FUNDS TRANSFER DB
TO Jessica Miller
SAVINGS #8594, CONF# 2351106889
12/27 50.00 USAA FUNDS TRANSFER DB
TO Jessica N Miller
SAVINGS #3273, CONF# 2351107227
12/27 88.00 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN 1052
12/30 13.68 DEBIT CARD PURCHASE 122819 5735122819
FYE SOUTHPARK MALL COLONIAL HEIGVA
12/30 15.00 DEBIT CARD PURCHASE 122719 5812122719
PANERA BREAD #601005 314-984-3970 VA
12/30 18.00 DEBIT CARD PURCHASE 122819 5812122819
PANERA BREAD #601005 314-984-3970 VA
12/30 150.00 ACH DEBIT 123019
CHASE CREDIT CRD EPAY ***********6909
12/31 1.04 POS DEBIT 123119 5300123119
SAM'S Club COLONIAL HEIGVA
12/31 5.00 POS DEBIT 123119 7800123119
VA LOTTERY-SHEET1900 COLOPRINCE GEORGEVA
105846-0814_06
BMFR1A
USAA
FEDERAL
SAVINGS
BANK
PAGE 3
JOSEPH DEDRICK
514 S K AVE
VINTON, IA 52349
OTHER DEBITS
DATE..........AMOUNT.TRANSACTION DESCRIPTION
12/31 19.00 POS DEBIT 123119 5542123119
SAMS CLUB #6524SAM'S ClubCOLONIAL HEIGVA
01/02 3.25 DEBIT CARD PURCHASE 123119 5814123119
AAFES FT LEE STARBUCKS FORT LEE VA
01/02 42.95 DEBIT CARD PURCHASE 123119 9399123119
TXDPS LTC EGOV.COM TX
01/03 19.00 DEBIT CARD PURCHASE 010220 5814010220
JIMMY JOHNS - 2048 - E COLONIAL HEIGVA
01/03 75.00 USAA FUNDS TRANSFER DB
TO Jessica N Miller
SAVINGS #3273, CONF# 2362920051
01/03 88.00 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN 1052
01/06 7.44 DEBIT CARD PURCHASE 010320 5814010320
MCDONALD'S F12025 804-526-8847 VA
01/06 9.75 DEBIT CARD PURCHASE 010420 7999010420
FTLEE BOWLING FORT LEE VA
01/06 13.68 POS DEBIT 010520 5411010520
TARGET T- 721 Southpar COLONIAL HEIGVA
01/06 17.00 DEBIT CARD PURCHASE 010320 5812010320
PIZZA HUT 459900045997 620-2313390 VA
01/06 1.00 ACH DEBIT 010620
Subscription Acorns ***********KBVD
01/07 3.88 POS DEBIT 010720 5399010720
AAFES FT LEE SHOPP/CLABLDFORT LEE VA
01/07 7.78 DEBIT CARD PURCHASE 010620 5814010620
MCDONALD'S F12025 COLONIAL HEIGVA
01/07 36.74 DEBIT CARD PURCHASE 010720 5942010720
Amazon.com*HX82D2SL3 AMZN.COM/BILLWA
01/08 21.50 DEBIT CARD PURCHASE 010720 8211010720
PRINCE GEORGE COUNTY PUBPHTTP://WWW.PGVA
01/08 55.00 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN 1052
01/08 1.00 ACH DEBIT 010820
Subscription Acorns ***********7X3F
01/09 10.01 DEBIT CARD PURCHASE 010820 5814010820
MCDONALD'S F12025 COLONIAL HEIGVA
01/10 88.00 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN 1052 105846-0814_06
BMFR1A
USAA
FEDERAL
SAVINGS
BANK
PAGE 4
JOSEPH DEDRICK
514 S K AVE
VINTON, IA 52349
OTHER DEBITS
DATE..........AMOUNT.TRANSACTION DESCRIPTION
01/13 7.75 DEBIT CARD PURCHASE 011120 7999011120
FTLEE BOWLING FORT LEE VA
01/13 10.74 POS DEBIT 011220 5300011220
SAMS CLUB #6524SAM'S ClubCOLONIAL HEIGVA
01/13 11.25 POS DEBIT 011320 5300011320
SAMS CLUB SAM'S Club COLONIAL HEIGVA
01/13 12.16 POS DEBIT 011120 5411011120
FT LEE COMMISSAR BLDG P16FORT LEE VA
01/13 21.00 DEBIT CARD PURCHASE 011120 5542011120
AAFES CCC ICR GAS PUMPS FT LEE VA
01/13 43.36 DEBIT CARD PURCHASE 011020 5812011020
SLICE*DANTESPIZZERIAGR 8889749928 NY
01/14 10.00 DEBIT CARD PURCHASE 011320 5814011320
JIMMY JOHNS - 2048 - E COLONIAL HEIGVA
01/16 5.88 DEBIT CARD PURCHASE 011520 5814011520
MCDONALD'S F12025 804-526-8847 VA
01/17 100.00 USAA CREDIT CARD PMT
CREDIT CARD ENDING IN 1052
01/21 6.99 DEBIT CARD PURCHASE 011920 5815011920
DisneyPLUS 888-9057888 CA
01/21 13.20 DEBIT CARD PURCHASE 011920 5691011920
PAYPAL *VICTORIASSE 402-935-7733 OH
01/21 16.28 DEBIT CARD PURCHASE 011720 5812011720
PIZZA HUT 459900045997 620-2313390 VA
01/21 16.78 DEBIT CARD PURCHASE 011820 5814011820
PANDA EXPRESS #3041 FORT LEE VA
01/21 29.01 DEBIT CARD PURCHASE 011920 5942011920
AMZN Mktp US*709FF62O3 AMZN.COM/BILLWA
01/21 60.00 DEBIT CARD PURCHASE 011720 4829011720
CASH APP*ALYSSAS CA 8774174551 CA
01/21 74.54 POS DEBIT 011920 5399011920
AAFES FT LEE AMCSS1431 MAFORT LEE VA
01/21 27.00 ACH DEBIT 012120
Synchrony Bank CC PYMT ***********0586
105846-0814_06
BMFR1A
USAA
FEDERAL
SAVINGS
BANK
PAGE 5
JOSEPH DEDRICK
514 S K AVE
VINTON, IA 52349
105846-0814_06
BMFR1A