transactions

Greg

IN 16732.42
OUT -13178.36
BONUS
RESTE 3554.06
Mery

IN 22176.9
OUT -18332.97
BONUS
RESTE 3843.93
Couple

IN 38909.32
OUT -31511.33
BONUS
RESTE 7397.99
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amount
descrip
user
1. 222 SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729 11/28/25 -$1.00 SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729 G
2. 223 PURCHASE AUTHORIZED ON 11/28 WAL-MART #5034 FORT MYERS FL P000000680954222 CARD 3801 11/28/25 -$32.99 PURCHASE AUTHORIZED ON 11/28 WAL-MART #5034 FORT MYERS FL P000000680954222 CARD 3801 G
3. 224 PREMIER INPATIEN PAYROLL 14534500012040X FRANCOIS, MERILYNE 11/28/25 $3,011.46 PREMIER INPATIEN PAYROLL 14534500012040X FRANCOIS, MERILYNE M
4. 225 Honc Destruction PAY 365595 251128 6semk6mghrr Jean Gregoire Orival 11/28/25 $193.22 Honc Destruction PAY 365595 251128 6semk6mghrr Jean Gregoire Orival G
5. 226 SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729 11/26/25 -$1.00 SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729 G
6. 227 PURCHASE AUTHORIZED ON 11/26 CIRCLE K # 23989 6065 NAPLES FL P000000784062970 CARD 2559 11/26/25 -$34.83 PURCHASE AUTHORIZED ON 11/26 CIRCLE K # 23989 6065 NAPLES FL P000000784062970 CARD 2559 M
7. 228 SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729 11/25/25 -$2.00 SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729 G
8. 229 ONLINE TRANSFER REF #IB0VTDX45H TO WELLS FARGO ACTIVE CASH VISA CARD BRAVO AND DDS 11/25/25 -$149.65 ONLINE TRANSFER REF #IB0VTDX45H TO WELLS FARGO ACTIVE CASH VISA CARD BRAVO AND DDS G
9. 230 PURCHASE AUTHORIZED ON 11/25 FROGS AUTO REPAIR LEHIGH ACRES FL P345329538962604 CARD 3801 11/25/25 -$27.00 PURCHASE AUTHORIZED ON 11/25 FROGS AUTO REPAIR LEHIGH ACRES FL P345329538962604 CARD 3801 G
10. 231 PURCHASE AUTHORIZED ON 11/24 PUBLIX #1280 FORT MYERS FL S305328728302930 CARD 2559 11/25/25 -$26.47 PURCHASE AUTHORIZED ON 11/24 PUBLIX #1280 FORT MYERS FL S305328728302930 CARD 2559 M
11. 232 SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729 11/24/25 -$2.00 SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729 G
12. 233 PURCHASE AUTHORIZED ON 11/24 WAL-MART #5034 FORT MYERS FL P000000385820809 CARD 3801 11/24/25 -$73.99 PURCHASE AUTHORIZED ON 11/24 WAL-MART #5034 FORT MYERS FL P000000385820809 CARD 3801 G
13. 234 PURCHASE AUTHORIZED ON 11/23 ANTHONY HAITIAN GROCER LEHIGH ACRES FL P385327577225026 CARD 2559 11/24/25 -$41.05 PURCHASE AUTHORIZED ON 11/23 ANTHONY HAITIAN GROCER LEHIGH ACRES FL P385327577225026 CARD 2559 M
14. 235 ZELLE FROM BONNELUS ANSELOT ON 11/23 REF # WFCT0ZJ7QX2K CHILD SUPPORT 11/24/25 $200.00 ZELLE FROM BONNELUS ANSELOT ON 11/23 REF # WFCT0ZJ7QX2K CHILD SUPPORT M
15. 236 SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729 11/21/25 -$1.00 SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729 G
16. 237 PURCHASE AUTHORIZED ON 11/20 AROMAS ICE CREAM & LEHIGH ACRES FL S585324703664981 CARD 2559 11/21/25 -$22.40 PURCHASE AUTHORIZED ON 11/20 AROMAS ICE CREAM & LEHIGH ACRES FL S585324703664981 CARD 2559 M
17. 238 Honc Destruction PAY 084478 251121 6semk6kfg4i Jean Gregoire Orival 11/21/25 $740.15 Honc Destruction PAY 084478 251121 6semk6kfg4i Jean Gregoire Orival G
Incorrect date (M/d/yy) - transdate
Please enter required field - transdate
Incorrect floating point number - amount
Please enter required field - amount
Please enter required field - descrip
Incorrect integer - user
Please enter required field - user
19. 240 PURCHASE AUTHORIZED ON 11/20 PUBLIX SUPER MAR 5781 LEE FORT MYERS FL P385324776038219 CARD 2559 11/20/25 -$90.38 PURCHASE AUTHORIZED ON 11/20 PUBLIX SUPER MAR 5781 LEE FORT MYERS FL P385324776038219 CARD 2559 M
20. 241 PURCHASE AUTHORIZED ON 11/20 DIAMOND BEAUTY #1 LEHIGH ACRES FL P465324697672209 CARD 2559 11/20/25 -$15.94 PURCHASE AUTHORIZED ON 11/20 DIAMOND BEAUTY #1 LEHIGH ACRES FL P465324697672209 CARD 2559 M
Total $3,620.13
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