| 1. |
222
|
11/28/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 2. |
223
|
11/28/25
|
-$32.99
|
PURCHASE AUTHORIZED ON 11/28 WAL-MART #5034 FORT MYERS FL P000000680954222 CARD 3801
|
G
|
WF
|
| 3. |
224
|
11/28/25
|
$3,011.46
|
PREMIER INPATIEN PAYROLL 14534500012040X FRANCOIS, MERILYNE
|
M
|
WF
|
| 4. |
225
|
11/28/25
|
$193.22
|
Honc Destruction PAY 365595 251128 6semk6mghrr Jean Gregoire Orival
|
G
|
WF
|
| 5. |
226
|
11/26/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 6. |
227
|
11/26/25
|
-$34.83
|
PURCHASE AUTHORIZED ON 11/26 CIRCLE K # 23989 6065 NAPLES FL P000000784062970 CARD 2559
|
M
|
WF
|
| 7. |
228
|
11/25/25
|
-$2.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 8. |
229
|
11/25/25
|
-$149.65
|
ONLINE TRANSFER REF #IB0VTDX45H TO WELLS FARGO ACTIVE CASH VISA CARD BRAVO AND DDS
|
G
|
WF
|
| 9. |
230
|
11/25/25
|
-$27.00
|
PURCHASE AUTHORIZED ON 11/25 FROGS AUTO REPAIR LEHIGH ACRES FL P345329538962604 CARD 3801
|
G
|
WF
|
| 10. |
231
|
11/25/25
|
-$26.47
|
PURCHASE AUTHORIZED ON 11/24 PUBLIX #1280 FORT MYERS FL S305328728302930 CARD 2559
|
M
|
WF
|
| 11. |
232
|
11/24/25
|
-$2.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 12. |
233
|
11/24/25
|
-$73.99
|
PURCHASE AUTHORIZED ON 11/24 WAL-MART #5034 FORT MYERS FL P000000385820809 CARD 3801
|
G
|
WF
|
| 13. |
234
|
11/24/25
|
-$41.05
|
PURCHASE AUTHORIZED ON 11/23 ANTHONY HAITIAN GROCER LEHIGH ACRES FL P385327577225026 CARD 2559
|
M
|
WF
|
| 14. |
235
|
11/24/25
|
$200.00
|
ZELLE FROM BONNELUS ANSELOT ON 11/23 REF # WFCT0ZJ7QX2K CHILD SUPPORT
|
M
|
WF
|
| 15. |
236
|
11/21/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 16. |
237
|
11/21/25
|
-$22.40
|
PURCHASE AUTHORIZED ON 11/20 AROMAS ICE CREAM & LEHIGH ACRES FL S585324703664981 CARD 2559
|
M
|
WF
|
| 17. |
238
|
11/21/25
|
$740.15
|
Honc Destruction PAY 084478 251121 6semk6kfg4i Jean Gregoire Orival
|
G
|
WF
|
| 18. |
239
|
11/20/25
|
-$3.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 19. |
240
|
11/20/25
|
-$90.38
|
PURCHASE AUTHORIZED ON 11/20 PUBLIX SUPER MAR 5781 LEE FORT MYERS FL P385324776038219 CARD 2559
|
M
|
WF
|
| 20. |
241
|
11/20/25
|
-$15.94
|
PURCHASE AUTHORIZED ON 11/20 DIAMOND BEAUTY #1 LEHIGH ACRES FL P465324697672209 CARD 2559
|
M
|
WF
|
| 21. |
242
|
11/20/25
|
-$269.90
|
PURCHASE AUTHORIZED ON 11/19 ANTHONY HAITIAN GR LEHIGH ACRES FL S305323649887144 CARD 2559
|
M
|
WF
|
| 22. |
243
|
11/19/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 23. |
244
|
11/19/25
|
-$53.74
|
PURCHASE AUTHORIZED ON 11/19 BRAVO SUPERMARKET LEHIGH ACRES FL P345323644872041 CARD 3801
|
G
|
WF
|
| 24. |
245
|
11/18/25
|
-$3,000.00
|
ZELLE TO INNOCENT KETTELAINE ON 11/18 REF # WFCT0ZHNS248 FOR GERELUS
|
M
|
WF
|
| 25. |
246
|
11/17/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 26. |
247
|
11/17/25
|
-$1,517.30
|
PENNYMAC CASH Nov 25 8020676284-0093 Merilyne Francois
|
M
|
WF
|
| 27. |
248
|
11/17/25
|
-$2,000.00
|
ONLINE TRANSFER TO SUNCOAST CREDIT UNION CHK XXXXXX6733 M. FRANCOIS REF #F20VPTXLJ9 ON 11/15/25
|
M
|
WF
|
| 28. |
249
|
11/17/25
|
-$700.00
|
ZELLE TO FRITNER DENIS JOEL ON 11/15 REF # WFCT0ZHD4RMS GREG CAR REPAIR THERMO ET RADIA
|
G
|
WF
|
| 29. |
250
|
11/17/25
|
-$26.21
|
PURCHASE AUTHORIZED ON 11/15 CIRCLE K # 23989 6065 NAPLES FL P000000287781531 CARD 2559
|
M
|
WF
|
| 30. |
256
|
11/14/25
|
$481.11
|
Honc Destruction PAY 789465 251114 6semk6htnna Jean Gregoire Orival
|
G
|
WF
|
| 31. |
251
|
11/14/25
|
-$3.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 32. |
252
|
11/14/25
|
-$63.37
|
PURCHASE AUTHORIZED ON 11/14 PUBLIX SUPER MAR 5781 LEE FORT MYERS FL P585318859150310 CARD 3801
|
G
|
WF
|
| 33. |
253
|
11/14/25
|
-$61.89
|
PURCHASE AUTHORIZED ON 11/14 7-ELEVEN 34893 FORT MYERS FL P000000457675480 CARD 3801
|
G
|
WF
|
| 34. |
254
|
11/14/25
|
-$9.32
|
PURCHASE AUTHORIZED ON 11/13 MCDONALD'S F15834 NAPLES FL S465317863904660 CARD 2559
|
M
|
WF
|
| 35. |
255
|
11/14/25
|
$3,320.32
|
PREMIER INPATIEN PAYROLL 14359800022753X FRANCOIS, MERILYNE
|
M
|
WF
|
| 36. |
257
|
11/12/25
|
-$2.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 37. |
258
|
11/12/25
|
-$299.83
|
ONLINE TRANSFER REF #IB0VN78T4Q TO WELLS FARGO ACTIVE CASH VISA CARD XXXXXXXXXXXX5044 ON 11/11/25
|
M
|
WF
|
| 38. |
259
|
11/12/25
|
-$35.01
|
PURCHASE AUTHORIZED ON 11/10 RACETRAC 2480 LEHIGH ACRES FL S355314832342115 CARD 2559
|
M
|
WF
|
| 39. |
260
|
11/12/25
|
-$33.94
|
PURCHASE AUTHORIZED ON 11/09 RACETRAC 199 0000 LEHIGH ACRES FL S465314058713113 CARD 3801
|
G
|
WF
|
| 40. |
261
|
11/12/25
|
$46.50
|
PURCHASE RETURN AUTHORIZED ON 11/10 ENTERPRISE RENT-A- FORT MYERS FL S305314614930311 CARD 3801
|
G
|
WF
|
| 41. |
262
|
11/10/25
|
-$5.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 42. |
263
|
11/10/25
|
-$10.64
|
PURCHASE AUTHORIZED ON 11/10 TRACTOR SUPPLY # 2395 SOU FTMEYERS FL P305314813983965 CARD 2559
|
M
|
WF
|
| 43. |
264
|
11/10/25
|
-$51.57
|
PURCHASE AUTHORIZED ON 11/10 TRACTOR SUPPLY # 2395 SOU FTMEYERS FL P305314810807384 CARD 2559
|
M
|
WF
|
| 44. |
265
|
11/10/25
|
-$2,500.00
|
WITHDRAWAL MADE IN A BRANCH/STORE
|
G
|
WF
|
| 45. |
266
|
11/10/25
|
-$3,500.00
|
Cash eWithdrawal in Branch 11/08/2025 06:36 AM 5765 LEE BLVD LEHIGH ACRES FL 3801
|
G
|
WF
|
| 46. |
267
|
11/10/25
|
-$46.18
|
PURCHASE AUTHORIZED ON 11/07 GOLDEN CORRAL 2543 FORT MYERS FL S585311798569984 CARD 3801
|
G
|
WF
|
| 47. |
268
|
11/10/25
|
-$39.00
|
PURCHASE AUTHORIZED ON 11/07 FLORIDA OPTICAL SE FORT MYERS FL S355311783617842 CARD 3801
|
G
|
WF
|
| 48. |
269
|
11/10/25
|
-$15.32
|
PURCHASE AUTHORIZED ON 11/07 STARBUCKS STORE 11 FORT MYERS FL S385311533302545 CARD 3801
|
G
|
WF
|
| 49. |
270
|
11/10/25
|
$6,290.52
|
eDeposit in Branch 11/08/25 09:34:44 AM 5765 LEE BLVD LEHIGH ACRES FL 3801
|
G
|
WF
|
| 50. |
271
|
11/7/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 51. |
272
|
11/7/25
|
-$10.62
|
PURCHASE AUTHORIZED ON 11/07 DDS DISCOUNTS #5523 FT. MYERS FL P000000886559943 CARD 3801
|
G
|
WF
|
| 52. |
273
|
11/7/25
|
$723.85
|
Honc Destruction PAY 563922 251107 6semk6fnpve Jean Gregoire Orival
|
G
|
WF
|
| 53. |
274
|
11/5/25
|
-$300.00
|
ZELLE TO INNOCENT KETTELAINE ON 11/05 REF # WFCT0ZGCQ3XW FOR GERELUS
|
M
|
WF
|
| 54. |
275
|
11/3/25
|
-$5.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 55. |
276
|
11/3/25
|
-$8.84
|
PURCHASE AUTHORIZED ON 11/03 REBEL#805 LEHIGH ACRES FL P000000586761293 CARD 3801
|
G
|
WF
|
| 56. |
277
|
11/3/25
|
-$4.63
|
PURCHASE AUTHORIZED ON 11/03 REBEL#805 LEHIGH ACRES FL P000000185727267 CARD 3801
|
G
|
WF
|
| 57. |
278
|
11/3/25
|
-$40.09
|
PURCHASE AUTHORIZED ON 11/02 PUBLIX SUPER MAR 5781 LEE FORT MYERS FL P305306681567312 CARD 3801
|
G
|
WF
|
| 58. |
279
|
11/3/25
|
-$50.00
|
PURCHASE AUTHORIZED ON 11/02 ENTERPRISE RENT-A- FORT MYERS FL S345306571017388 CARD 3801
|
G
|
WF
|
| 59. |
280
|
11/3/25
|
-$26.10
|
PURCHASE AUTHORIZED ON 11/01 CIRCLE K # 23989 6065 NAPLES FL P000000783193578 CARD 2559
|
M
|
WF
|
| 60. |
281
|
11/3/25
|
$150.00
|
ZELLE FROM STANLEY GELVA ON 11/02 REF # USBBZTWOIJ7W
|
M
|
WF
|
| 61. |
282
|
10/31/25
|
$3,011.46
|
PREMIER INPATIEN PAYROLL 14175000013433X FRANCOIS, MERILYNE
|
M
|
WF
|
| 62. |
283
|
10/31/25
|
$709.77
|
Honc Destruction PAY 305421 251031 6semk6cmgpq Jean Gregoire Orival
|
G
|
WF
|
| 63. |
284
|
10/30/25
|
-$3.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 64. |
285
|
10/30/25
|
-$35.00
|
COMCAST-XFINITY CABLE SVCS 251029 8326754 JEAN GREGOIRE C *ORIVA
|
M
|
WF
|
| 65. |
286
|
10/30/25
|
-$7.50
|
PURCHASE AUTHORIZED ON 10/30 SAMS CLUB #8130 FT. MYERS FL P000000455853238 CARD 3801
|
G
|
WF
|
| 66. |
287
|
10/30/25
|
-$68.69
|
PURCHASE AUTHORIZED ON 10/30 SAMS CLUB #8130 FT. MYERS FL P000000182072857 CARD 3801
|
G
|
WF
|
| 67. |
288
|
10/30/25
|
-$42.00
|
PURCHASE AUTHORIZED ON 10/30 SAMSCLUB #8130 FORT MYERS FL P000000451833764 CARD 3801
|
G
|
WF
|
| 68. |
289
|
10/29/25
|
-$2,000.00
|
ONLINE TRANSFER TO SUNCOAST CREDIT UNION CHK XXXXXX6733 M. FRANCOIS REF #F20VGZNLCJ ON 10/29/25
|
M
|
WF
|
| 69. |
290
|
10/28/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 70. |
291
|
10/28/25
|
-$24.88
|
PURCHASE AUTHORIZED ON 10/28 CIRCLE K # 23989 6065 NAPLES FL P000000787130323 CARD 2559
|
M
|
WF
|
| 71. |
292
|
10/27/25
|
-$200.00
|
ONLINE TRANSFER REF #IB0VGFTL88 TO WELLS FARGO ACTIVE CASH VISA CARD XXXXXXXXXXXX5044 ON 10/27/25
|
M
|
WF
|
| 72. |
293
|
10/24/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 73. |
294
|
10/24/25
|
-$21.86
|
PURCHASE AUTHORIZED ON 10/23 PUBLIX #426 FORT MYERS FL S355296620785813 CARD 3801
|
G
|
WF
|
| 74. |
295
|
10/24/25
|
$732.02
|
Honc Destruction PAY 968790 251024 6semk6a956k Jean Gregoire Orival
|
G
|
WF
|
| 75. |
296
|
10/21/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 76. |
297
|
10/21/25
|
-$37.54
|
PURCHASE AUTHORIZED ON 10/21 ALDI 77002 LEHIGH ACRES FL P000000259463845 CARD 2559
|
M
|
WF
|
| 77. |
298
|
10/20/25
|
-$500.00
|
ATM WITHDRAWAL AUTHORIZED ON 10/20 5765 LEE BLVD LEHIGH ACRES FL 0002562 ATM ID 9854S CARD 3801
|
G
|
WF
|
| 78. |
299
|
10/17/25
|
$531.80
|
Honc Destruction PAY 770387 251017 6semk681rh4 Jean Gregoire Orival
|
G
|
WF
|
| 79. |
300
|
10/15/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 80. |
301
|
10/15/25
|
-$39.91
|
PURCHASE AUTHORIZED ON 10/15 7-ELEVEN 34893 FORT MYERS FL P000000486912087 CARD 3801
|
G
|
WF
|
| 81. |
302
|
10/15/25
|
$670.34
|
PREMIER INPATIEN PAYROLL 13961200008285X FRANCOIS, MERILYNE
|
M
|
WF
|
| 82. |
303
|
10/14/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 83. |
304
|
10/14/25
|
-$172.51
|
PURCHASE AUTHORIZED ON 10/13 ANTHONY HAITIAN GROCER LEHIGH ACRES FL P585286761944916 CARD 2559
|
M
|
WF
|
| 84. |
349
|
10/11/25
|
-$800.00
|
BONUS_NOVEMBRE2025
|
G
|
AUTRES
|
| 85. |
352
|
10/11/25
|
$800.00
|
BONUS_NOVEMBRE2025
|
M
|
AUTRES
|
| 86. |
305
|
10/10/25
|
$484.44
|
Honc Destruction PAY 446036 251010 6semk65fpt6 Jean Gregoire Orival
|
G
|
WF
|
| 87. |
306
|
10/8/25
|
-$2.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 88. |
307
|
10/8/25
|
-$15.45
|
PURCHASE AUTHORIZED ON 10/08 BRAVO SUPERMARK LEHIGH ACRES FL P000000950248924 CARD 2559
|
M
|
WF
|
| 89. |
308
|
10/8/25
|
-$28.44
|
PURCHASE AUTHORIZED ON 10/08 ALDI 77002 LEHIGH ACRES FL P000000752244255 CARD 2559
|
M
|
WF
|
| 90. |
309
|
10/8/25
|
$95.70
|
PURCHASE RETURN AUTHORIZED ON 10/06 THE GENERAL 800 28 800-2801466 TN S345279779440800 CARD 3801
|
G
|
WF
|
| 91. |
310
|
10/6/25
|
-$3.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 92. |
311
|
10/6/25
|
-$54.31
|
PURCHASE AUTHORIZED ON 10/05 PUBLIX #162 LEHIGH ACRES FL S385278834475093 CARD 3801
|
G
|
WF
|
| 93. |
312
|
10/6/25
|
-$34.97
|
PURCHASE AUTHORIZED ON 10/03 DOMINO'S 8626 239-768-3131 FL S465276714473620 CARD 3801
|
G
|
WF
|
| 94. |
313
|
10/6/25
|
-$95.70
|
PURCHASE AUTHORIZED ON 10/03 THE GENERAL 800 28 800-2801466 TN S465276533466655 CARD 3801
|
G
|
WF
|
| 95. |
314
|
10/3/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 96. |
315
|
10/3/25
|
-$54.26
|
PURCHASE AUTHORIZED ON 10/03 FROGS AUTO REPAIR LEHIGH ACRES FL P585276481121944 CARD 3801
|
G
|
WF
|
| 97. |
316
|
10/3/25
|
$475.69
|
Honc Destruction PAY 227972 251003 6semk634u7o Jean Gregoire Orival
|
G
|
WF
|
| 98. |
317
|
10/2/25
|
-$2.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 99. |
318
|
10/2/25
|
-$37.92
|
PURCHASE AUTHORIZED ON 10/02 7-ELEVEN 38260 FORT MYERS FL P000000887556102 CARD 2559
|
M
|
WF
|
| 100. |
319
|
10/2/25
|
-$39.14
|
PURCHASE AUTHORIZED ON 10/02 RACETRAC2323 FORT MYERS FL P585275363294195 CARD 3801
|
G
|
WF
|
| 101. |
348
|
10/1/25
|
-$800.00
|
BONUS_OCTOBRE2025
|
G
|
AUTRES
|
| 102. |
351
|
10/1/25
|
$800.00
|
BONUS_OCTOBRE2025
|
M
|
AUTRES
|
| 103. |
320
|
9/30/25
|
-$35.00
|
COMCAST-XFINITY CABLE SVCS 250929 7027887 JEAN GREGOIRE C *ORIVA
|
M
|
WF
|
| 104. |
321
|
9/30/25
|
-$148.79
|
ONLINE TRANSFER REF #IB0V4BQSBH TO WELLS FARGO ACTIVE CASH VISA CARD XXXXXXXXXXXX1573 ON 09/30/25
|
G
|
WF
|
| 105. |
322
|
9/29/25
|
-$322.79
|
ONLINE TRANSFER REF #IB0V3BZR9X TO WELLS FARGO ACTIVE CASH VISA CARD XXXXXXXXXXXX5044 ON 09/27/25
|
M
|
WF
|
| 106. |
323
|
9/26/25
|
$464.38
|
Honc Destruction PAY 884847 250926 6semk6022d1 Jean Gregoire Orival
|
G
|
WF
|
| 107. |
324
|
9/25/25
|
-$391.73
|
ONLINE TRANSFER REF #IB0V2NPRDY TO WELLS FARGO ACTIVE CASH VISA CARD MERY RESTO NEW BOTTES JOB VETEMENTS
|
G
|
WF
|
| 108. |
325
|
9/22/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 109. |
326
|
9/22/25
|
-$41.50
|
PURCHASE AUTHORIZED ON 09/18 RACETRAC2323 0002 FORT MYERS FL S465261361396056 CARD 3801
|
G
|
WF
|
| 110. |
327
|
9/19/25
|
$460.39
|
Honc Destruction PAY 649507 250919 6semk5u4hb8 Jean Gregoire Orival
|
G
|
WF
|
| 111. |
328
|
9/18/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 112. |
329
|
9/18/25
|
-$2.55
|
PURCHASE AUTHORIZED ON 09/18 RACETRAC2323 FORT MYERS FL P385261365382562 CARD 3801
|
G
|
WF
|
| 113. |
330
|
9/17/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 114. |
331
|
9/17/25
|
-$2.55
|
PURCHASE AUTHORIZED ON 09/17 RACETRAC2323 FORT MYERS FL P465260372045735 CARD 3801
|
G
|
WF
|
| 115. |
332
|
9/15/25
|
-$74.11
|
ONLINE TRANSFER REF #IB0TX6K9LR TO WELLS FARGO ACTIVE CASH VISA CARD ACHAT BRAVO CARTE WF
|
G
|
WF
|
| 116. |
333
|
9/12/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 117. |
334
|
9/12/25
|
-$61.72
|
PURCHASE AUTHORIZED ON 09/10 TST*NMR RESTAURANT Fort Myers FL S585253779201447 CARD 3801
|
G
|
WF
|
| 118. |
335
|
9/12/25
|
$562.48
|
Honc Destruction PAY 388071 250912 6semk5rngbn Jean Gregoire Orival
|
G
|
WF
|
| 119. |
336
|
9/8/25
|
-$3.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 120. |
337
|
9/8/25
|
-$50.19
|
PURCHASE AUTHORIZED ON 09/07 PUBLIX #162 LEHIGH ACRES FL S585250833710478 CARD 3801
|
G
|
WF
|
| 121. |
338
|
9/8/25
|
-$3.51
|
PURCHASE AUTHORIZED ON 09/04 RACETRAC 199 0000 LEHIGH ACRES FL S305247853920452 CARD 3801
|
G
|
WF
|
| 122. |
339
|
9/8/25
|
-$51.21
|
PURCHASE AUTHORIZED ON 09/04 RACETRAC 199 0000 LEHIGH ACRES FL S585247849517603 CARD 3801
|
G
|
WF
|
| 123. |
340
|
9/5/25
|
$471.92
|
Honc Destruction PAY 127262 250905 6semk5pe1jh Jean Gregoire Orival
|
G
|
WF
|
| 124. |
341
|
9/3/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 125. |
342
|
9/3/25
|
-$2.55
|
PURCHASE AUTHORIZED ON 09/03 RACETRAC2323 FORT MYERS FL P465246381602628 CARD 3801
|
G
|
WF
|
| 126. |
343
|
9/2/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 127. |
344
|
9/2/25
|
-$89.98
|
PURCHASE AUTHORIZED ON 09/01 PUBLIX SUPER MAR 5781 LEE FORT MYERS FL P585244708645367 CARD 3801
|
G
|
WF
|
| 128. |
345
|
9/2/25
|
$367.76
|
MOBILE DEPOSIT : REF NUMBER :014020787155
|
M
|
WF
|
| 129. |
346
|
9/2/25
|
$103.86
|
MOBILE DEPOSIT : REF NUMBER :814020794433
|
G
|
WF
|
| 130. |
347
|
9/1/25
|
-$800.00
|
BONUS_SEPT2025
|
G
|
AUTRES
|
| 131. |
350
|
9/1/25
|
$800.00
|
BONUS_SEPT2025
|
M
|
AUTRES
|
| 132. |
146
|
8/29/25
|
$479.36
|
Honc Destruction PAY 833242 250829 6semk5mherq Jean Gregoire Orival
|
G
|
WF
|
| 133. |
147
|
8/26/25
|
-$2.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 134. |
148
|
8/26/25
|
-$18.66
|
PURCHASE AUTHORIZED ON 08/25 PUBLIX #162 LEHIGH ACRES FL S305237790097506 CARD 2559
|
G
|
WF
|
| 135. |
149
|
8/26/25
|
-$36.35
|
PURCHASE AUTHORIZED ON 08/24 RACETRAC 199 0000 LEHIGH ACRES FL S385236719292240 CARD 2559
|
M
|
WF
|
| 136. |
150
|
8/25/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 137. |
151
|
8/25/25
|
-$46.55
|
PURCHASE AUTHORIZED ON 08/24 PUBLIX #162 LEHIGH ACRES FL S585236759448995 CARD 3801
|
G
|
WF
|
| 138. |
152
|
8/22/25
|
$674.05
|
Honc Destruction PAY 612047 250822 6semk5ketej Jean Gregoire Orival
|
G
|
WF
|
| 139. |
153
|
8/21/25
|
-$2.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 140. |
154
|
8/21/25
|
-$2.55
|
PURCHASE AUTHORIZED ON 08/21 RACETRAC2323 FORT MYERS FL P585233362988221 CARD 3801
|
G
|
WF
|
| 141. |
155
|
8/21/25
|
-$50.57
|
PURCHASE AUTHORIZED ON 08/19 TRACTOR SUPPLY CO 615-440-4600 TN S385231711766452 CARD 2559
|
M
|
WF
|
| 142. |
156
|
8/19/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 143. |
157
|
8/19/25
|
-$2.55
|
PURCHASE AUTHORIZED ON 08/19 RACETRAC2323 FORT MYERS FL P305231365423548 CARD 3801
|
G
|
WF
|
| 144. |
158
|
8/18/25
|
-$7.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 145. |
159
|
8/18/25
|
-$58.41
|
PURCHASE AUTHORIZED ON 08/18 PUBLIX SUPER MAR 5781 LEE FORT MYERS FL P465230801008499 CARD 3801
|
G
|
WF
|
| 146. |
160
|
8/18/25
|
-$2.12
|
PURCHASE AUTHORIZED ON 08/18 RACETRAC2323 FORT MYERS FL P305230406336645 CARD 3801
|
G
|
WF
|
| 147. |
161
|
8/18/25
|
-$46.18
|
PURCHASE AUTHORIZED ON 08/18 RACETRAC2323 FORT MYERS FL P585230401927207 CARD 3801
|
G
|
WF
|
| 148. |
162
|
8/18/25
|
-$206.00
|
PURCHASE AUTHORIZED ON 08/16 SQ *THE FIXER SWFL Lehigh Acres FL S465228646571140 CARD 3801
|
M
|
WF
|
| 149. |
163
|
8/18/25
|
-$6.37
|
PURCHASE AUTHORIZED ON 08/16 TST*NMR RESTAURANT Fort Myers FL S465228564368701 CARD 3801
|
G
|
WF
|
| 150. |
164
|
8/18/25
|
-$4.33
|
PURCHASE AUTHORIZED ON 08/16 RACETRAC 199 0000 LEHIGH ACRES FL S585228519956727 CARD 3801
|
G
|
WF
|
| 151. |
165
|
8/18/25
|
-$59.58
|
PURCHASE AUTHORIZED ON 08/16 U-HAUL MOVING & ST FORT MYERS FL S465228443123395 CARD 3801
|
G
|
WF
|
| 152. |
218
|
8/16/25
|
-$8.99
|
RJ45 CONVERTER
|
G
|
AUTRES
|
| 153. |
166
|
8/15/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 154. |
167
|
8/15/25
|
-$1.25
|
PURCHASE AUTHORIZED ON 08/14 USPS CHANGE OF ADD 800-238-3150 TN S585226541079919 CARD 3801
|
G
|
WF
|
| 155. |
219
|
8/15/25
|
-$15.00
|
CREME A GLASE
|
G
|
AUTRES
|
| 156. |
221
|
8/15/25
|
-$100.00
|
FOR SAVING begining account
|
G
|
AUTRES
|
| 157. |
168
|
8/14/25
|
-$2.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 158. |
169
|
8/14/25
|
-$2.44
|
PURCHASE AUTHORIZED ON 08/14 RACETRAC2323 FORT MYERS FL P305226357916635 CARD 3801
|
G
|
WF
|
| 159. |
170
|
8/14/25
|
-$18.07
|
PURCHASE AUTHORIZED ON 08/12 DD'S DISCOUNT #512 FORT MYERS FL S305225048466167 CARD 3801
|
G
|
WF
|
| 160. |
171
|
8/12/25
|
-$91.43
|
CITI CARD ONLINE PAYMENT 250811 421773117091804 JEAN GREGOI ORIVAL
|
G
|
WF
|
| 161. |
172
|
8/12/25
|
$325.00
|
Promotion Bonus
|
M
|
WF
|
| 162. |
173
|
8/11/25
|
-$2.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 163. |
174
|
8/11/25
|
-$10.63
|
PURCHASE AUTHORIZED ON 08/09 TST*NMR RESTAURANT Fort Myers FL S465221833885312 CARD 3801
|
G
|
WF
|
| 164. |
175
|
8/11/25
|
-$30.14
|
PURCHASE AUTHORIZED ON 08/09 BRAVO SUPERMARKET FORT MYERS FL S305221818308434 CARD 3801
|
G
|
WF
|
| 165. |
176
|
8/8/25
|
$663.66
|
Honc Destruction PAY 098015 250808 6semk5g3qmq Jean Gregoire Orival
|
G
|
WF
|
| 166. |
177
|
8/7/25
|
-$250.00
|
APPLECARD GSBANK PAYMENT 080625 12027908 Merilyne Francois
|
M
|
WF
|
| 167. |
178
|
8/4/25
|
-$3.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 168. |
179
|
8/4/25
|
-$57.75
|
PURCHASE AUTHORIZED ON 08/03 PUBLIX #426 FORT MYERS FL S385215825147133 CARD 3801
|
G
|
WF
|
| 169. |
180
|
8/4/25
|
-$13.41
|
PURCHASE AUTHORIZED ON 08/02 MCDONALD'S F152 FORT MYERS FL S585215191467215 CARD 3801
|
G
|
WF
|
| 170. |
181
|
8/4/25
|
-$15.49
|
PURCHASE AUTHORIZED ON 08/02 TACO BELL #24536 FORT MYERS FL S465215187985050 CARD 3801
|
G
|
WF
|
| 171. |
182
|
8/1/25
|
$667.52
|
Honc Destruction PAY 826173 250801 6semk5di6vc Jean Gregoire Orival
|
G
|
WF
|
| 172. |
183
|
7/30/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 173. |
184
|
7/30/25
|
-$17.09
|
PURCHASE AUTHORIZED ON 07/29 BRAVO SUPERMARKET FORT MYERS FL S385210824401278 CARD 3801
|
G
|
WF
|
| 174. |
185
|
7/28/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 175. |
186
|
7/28/25
|
-$74.06
|
PURCHASE AUTHORIZED ON 07/27 PUBLIX #162 LEHIGH ACRES FL S305208516621951 CARD 2559
|
M
|
WF
|
| 176. |
187
|
7/28/25
|
$140.00
|
ZELLE FROM HOJINA JEANJULES ON 07/26 REF # CTIUPQOGKLFF
|
M
|
WF
|
| 177. |
188
|
7/25/25
|
-$140.00
|
ZELLE TO MECHANIC CAR REPAIR MOBIL ON 07/25 REF #PP0Z3KBFWB SHIFT LINKAGE OPTIMA
|
G
|
WF
|
| 178. |
189
|
7/25/25
|
$680.02
|
Honc Destruction PAY 551827 250725 6semk5at7p8 Jean Gregoire Orival
|
G
|
WF
|
| 179. |
217
|
7/25/25
|
-$56.39
|
BUSHINGFIX
|
G
|
AUTRES
|
| 180. |
190
|
7/23/25
|
-$1.00
|
SAVE AS YOU GO TRANSFER DEBIT TO XXXXXXXXXXX3729
|
G
|
WF
|
| 181. |
191
|
7/23/25
|
-$1,000.00
|
APPLECARD GSBANK PAYMENT 072225 12027908 Merilyne Francois
|
M
|
WF
|
| 182. |
192
|
7/23/25
|
-$93.76
|
PURCHASE AUTHORIZED ON 07/22 PUBLIX #1443 LEHIGH ACRES FL S585203575421563 CARD 2559
|
M
|
WF
|
| 183. |
193
|
7/22/25
|
-$98.75
|
ZELLE TO CONNIE ON 07/22 REF #RP0Z38W7CR
|
M
|
WF
|
| 184. |
194
|
7/22/25
|
$0.01
|
GUSTO ACCTVERIFY 250722 6semk59rieu Jean Gregoire Orival
|
G
|
WF
|
| 185. |
220
|
7/21/25
|
-$586.00
|
ASSURANCE
|
G
|
AUTRES
|
| 186. |
195
|
7/11/25
|
-$10.00
|
ZELLE TO JAIRO ON 07/11 REF #RP0Z25W348
|
M
|
WF
|
| 187. |
196
|
6/23/25
|
-$2,070.00
|
ZELLE TO ARELIS ON 06/23 REF #RP0YYC3XH2 24 DAYS
|
M
|
WF
|
| 188. |
197
|
6/23/25
|
$300.00
|
ZELLE FROM C ORIVAL JEAN ON 06/22 REF # PP0YY8QQG7 VOYAGE SANTO
|
M
|
WF
|
| 189. |
198
|
6/23/25
|
$187.00
|
ZELLE FROM C ORIVAL JEAN ON 06/21 REF # PP0YY75SFC JCPENNY SHOPPING
|
M
|
WF
|
| 190. |
199
|
6/20/25
|
-$2,000.00
|
WITHDRAWAL MADE IN A BRANCH/STORE
|
M
|
WF
|
| 191. |
200
|
6/20/25
|
$100.00
|
ZELLE FROM JUNIOR ST FLEUR ON 06/20 REF # BACK716I624Z
|
M
|
WF
|
| 192. |
201
|
6/20/25
|
$192.00
|
ZELLE FROM C ORIVAL JEAN ON 06/19 REF # PP0YXZ9VMK SAM CLUB GROCERIES
|
M
|
WF
|
| 193. |
202
|
6/17/25
|
$500.00
|
ZELLE FROM TERRY COBB ON 06/17 REF # BACKEVBBDRFA
|
M
|
WF
|
| 194. |
203
|
6/2/25
|
-$200.00
|
ZELLE TO ARELIS ON 06/01 REF #RP0YW6LN3G DEP
|
M
|
WF
|
| 195. |
204
|
5/30/25
|
-$232.00
|
ZELLE TO CONNIE ON 05/30 REF #RP0YVVS3CV MERY6504
|
M
|
WF
|
| 196. |
205
|
5/30/25
|
$50.00
|
ZELLE FROM C ORIVAL JEAN ON 05/30 REF # PP0YVXXTLS MY DAUGHTER CONGRATULATIONS
|
M
|
WF
|
| 197. |
206
|
5/27/25
|
$170.00
|
ZELLE FROM C ORIVAL JEAN ON 05/25 REF # PP0YVH88XN SAMS CLUB
|
M
|
WF
|
| 198. |
207
|
5/27/25
|
$110.00
|
ZELLE FROM HOJINA JEANJULES ON 05/24 REF # CTI5ANBPZ6G6
|
M
|
WF
|
| 199. |
208
|
5/23/25
|
-$500.00
|
ZELLE TO JAIRO ON 05/22 REF #RP0YV7BF4V
|
M
|
WF
|
| 200. |
209
|
5/21/25
|
$55.00
|
ZELLE FROM C ORIVAL JEAN ON 05/21 REF # PP0YTZKNTC GAZ AND AMAZONE
|
M
|
WF
|
| 201. |
210
|
5/19/25
|
-$93.00
|
ZELLE TO JENNY ON 05/19 REF #RP0YTVFS96 MERY6504
|
M
|
WF
|
| 202. |
211
|
5/14/25
|
-$232.00
|
ZELLE TO CONNIE ON 05/14 REF #RP0YTBCC85
|
M
|
WF
|
| 203. |
212
|
5/9/25
|
-$500.00
|
WITHDRAWAL MADE IN A BRANCH/STORE
|
M
|
WF
|
| 204. |
213
|
5/9/25
|
$300.00
|
ZELLE FROM C ORIVAL JEAN ON 05/09 REF # PP0YSVLS46 GRADUATION
|
M
|
WF
|
| 205. |
214
|
5/9/25
|
$200.00
|
ZELLE FROM C ORIVAL JEAN ON 05/09 REF # PP0YSVLJPV
|
M
|
WF
|
| 206. |
215
|
5/9/25
|
$6,416.56
|
DEPOSIT
|
M
|
WF
|
