01/06/2020
DEPOSIT
500.0
01/06/2020
WITHDRAWAL -250.0

01/07/2020
DEPOSIT
475.0
01/07/2020
FUNDS TRANSFER -200.0
TRANSFER TO GAIL POLAND ACCOUNT # XX6119 AT EXT BANK ABA # 1021XXXXX
01/07/2020
WITHDRAWAL -200.0

01/09/2020
FUNDS TRANSFER -220.0
TRANSFER TO GAIL POLAND ACCOUNT # XX6119 AT EXT BANK ABA # 1021XXXXX
01/09/2020
WITHDRAWAL -50.0

01/10/2020
DEPOSIT
1000.0
01/10/2020
WITHDRAWAL -300.0

01/13/2020
DEPOSIT
100.0
01/13/2020
WITHDRAWAL -150.0

01/14/2020
PREAUTHORIZED WD -500.0
CITI CARD ONLINE PAYMENT 200114
01/14/2020
WITHDRAWAL -60.0

01/16/2020
DEPOSIT
200.0
01/16/2020
POS PURCHASE -2.81
POS PURCHASE TERMINAL 55348008 WENDY'S 4453 WOODLAND CO XXXXXX XXXXXX1828
01/16/2020
POS PURCHASE -10.7
POS PURCHASE TERMINAL 002UGM40 ALTA CONVENIENCE WOODLAND CO XXXXXX XXXXXX1828
01/17/2020
POS PURCHASE -7.01
POS PURCHASE TERMINAL 02723743 NNT DISCOVER GOODW I162 COLORADO CO XXXXXXXXXXXX1828
01/17/2020
POS PURCHASE -12.18
POS PURCHASE TERMINAL 85000200 TRACTOR SUPPLY C WOODLAND CO XXXXXX XXXXXX1828
01/17/2020
ATM WITHDRAWAL -40.0
CASH WITHDRAWAL TERMINAL 7E008104 1011 SOUTH 21ST COLORADO CO XXXXXX XXXXXX1828
01/17/2020
DIRECT S/C -2.5
ATM FOREIGN WD FEE
01/17/2020
ATM WITHDRAWAL -100.0
CASH WITHDRAWAL TERMINAL CK029848 1204 E PIKES PEAK COLORADO CO XXXXXX XXXXXX1828
01/17/2020
POS PURCHASE -258.4
MERCHANT PURCHASE TERMINAL 471705 FRONTIER AI G4IZKY 720 37443 CO XXXXXX XXXXXX1828
01/17/2020
ATM SURCHARGE -3.0
SURCHARGE AMOUNT TERMINAL CK029848 1204 E PIKES PEAK COLORADO CO XXXXXX XXXXXX1828
01/17/2020
ATM SURCHARGE -3.0
SURCHARGE AMOUNT TERMINAL 7E008104 1011 SOUTH 21ST COLORADO CO XXXXXX XXXXXX1828
01/21/2020
A2A TRSF CREDIT
167.45 TERMINAL 401637 VISA TRANSFER CASH APP*CASH OUT XXXXXXXXXXXX1828
01/21/2020
PREAUTHORIZED CREDIT
50.0 PAYPAL TRANSFER 200121
01/21/2020
POS PURCHASE -3.11
MERCHANT PURCHASE TERMINAL 314162 LOAF N JUG #0079 4 20 EAGPUEBLO CO XXXXXXXXXXXX1828
01/21/2020
POS PURCHASE -4.52
POS PURCHASE TERMINAL 06158516 NST THE HOME DEPOT 462 COLORADO CO X XXXXXXXXXXX1828
01/21/2020
POS PURCHASE -5.38
MERCHANT PURCHASE TERMINAL 770446 ACORN FOOD STORE # 3060 COLORADO CO X XXXXXXXXXXX1828
01/21/2020
POS PURCHASE -6.54
MERCHANT PURCHASE TERMINAL 319181 THE HOME DEPOT #15 11 PUEBLO CO XXXXXXXXXXXX1828
01/21/2020
POS PURCHASE -8.0
POS PURCHASE TERMINAL 10089598 USPS PO 07981008 WOODLAND CO XXXXXX XXXXXX1828
01/21/2020
POS PURCHASE -11.75
MERCHANT PURCHASE TERMINAL 405523 TRAVEL GUARD GROUP INC 800 826 1 WI X XXXXXXXXXXX1828
01/21/2020
POS PURCHASE -11.92
MERCHANT PURCHASE TERMINAL 318600 O'REILLY AUTO PART S 4414WOODLAND CO XXXXXXXXXXXX1828
01/21/2020
OVERDRAFT FEE -35.0
FOR OVERDRAFT POS PURCHASE 000005801700000
01/22/2020
POS PURCHASE -15.98
MERCHANT PURCHASE TERMINAL 443106 ARBY S 5010033 COLORADO CO XXXXXX XXXXXX1828
01/23/2020
DEPOSIT
150.0
01/23/2020
POS PURCHASE -4.31
MERCHANT PURCHASE TERMINAL 770446 ACORN FOOD STORE # 3060 COLORADO CO X XXXXXXXXXXX1828
01/23/2020
POS PURCHASE -8.38
POS PURCHASE TERMINAL 24433501 WAL-MART #4335 FALCON CO XXXXXX XXXXXX1828
01/23/2020
POS PURCHASE -30.0
MERCHANT PURCHASE TERMINAL 315787 SAFEWAY FUEL4613 WOODLAND CO XXXXXX XXXXXX1828
01/24/2020
A2A TRSF CREDIT
39.4 TERMINAL 401637 VISA TRANSFER CASH APP*CASH OUT XXXXXXXXXXXX1828
01/24/2020
DEPOSIT
873.1
01/24/2020
TELEPHONE TRANSFER -300.0

01/24/2020
POS PURCHASE -15.0
MERCHANT PURCHASE TERMINAL 401517 CONOCO ALTA CONV ENIENCWOODLAND CO XXXXXXXXXXXX1828
01/24/2020
POS PCH CASH BACK -54.05
POS PCH CSH BACK TERMINAL 38050005 WAL WAL-MART SUPER 752 WOODLAND CO X XXXXXXXXXXX1828
01/24/2020
ATM WITHDRAWAL -200.0
CASH WITHDRAWAL TERMINAL V2962104 651 SCOTT AVE WOODLAND CO XXXXXX XXXXXX1828
01/27/2020
DEPOSIT
100.0
01/27/2020
POS PURCHASE -9.94
POS PURCHASE TERMINAL 002UGM40 ALTA CONVENIENCE WOODLAND CO XXXXXX XXXXXX1828
01/27/2020
POS PURCHASE -10.0
MERCHANT PURCHASE TERMINAL 401517 CONOCO ALTA CONV ENIENCWOODLAND CO XXXXXXXXXXXX1828
01/27/2020
POS PURCHASE -11.82
POS PURCHASE TERMINAL 18757001 DOLLARTREE WOODLAND CO XXXXXX XXXXXX1828
01/27/2020
POS PURCHASE -14.5
MERCHANT PURCHASE TERMINAL 319181 THE HOME DEPOT #1 509 GREENWOOD CO XXXXXXXXXXXX1828
01/27/2020
POS PURCHASE -15.12
MERCHANT PURCHASE TERMINAL 315799 EMPIRE 3593 WOODLAND CO XXXXXX XXXXXX1828
01/27/2020
POS PURCHASE -18.2
MERCHANT PURCHASE TERMINAL 442733 SONIC DRIVE IN 50 69 WOODLAND CO XXXXXXXXXXXX1828
01/27/2020
POS PURCHASE -20.0
MERCHANT PURCHASE TERMINAL 449215 CASH APP WOOK OF W A 877417455 CA XXXXXXXXXXXX1828
01/27/2020
POS PURCHASE -20.31
POS PURCHASE TERMINAL 00MVJE01 7-ELEVEN ENGLEWOOD CO XXXXXX XXXXXX1828
01/27/2020
POS PURCHASE -30.97
MERCHANT PURCHASE TERMINAL 422369 AJ S PIZZERIA WOODLAND CO XXXXXX XXXXXX1828
01/27/2020
POS PURCHASE -38.89
MERCHANT PURCHASE TERMINAL 469216 TOTAL WIRELESS 866 663 3 FL XXXXXX XXXXXX1828
01/27/2020
POS PURCHASE -40.0
MERCHANT PURCHASE TERMINAL 449215 CASH APP WOOK OF W A 877417455 CA XXXXXXXXXXXX1828
01/27/2020
ATM WITHDRAWAL -60.0
CASH WITHDRAWAL TERMINAL 7E008104 1011 SOUTH 21ST COLORADO CO XXXXXX XXXXXX1828
01/27/2020
DIRECT S/C -2.5
ATM FOREIGN WD FEE
01/27/2020
ATM WITHDRAWAL -200.0
CASH WITHDRAWAL TERMINAL V2962104 651 SCOTT AVE WOODLAND CO XXXXXX XXXXXX1828
01/27/2020
ATM SURCHARGE -3.0
SURCHARGE AMOUNT TERMINAL 7E008104 1011 SOUTH 21ST COLORADO CO XXXXXX XXXXXX1828
01/28/2020
DEPOSIT
150.0
01/28/2020
POS PURCHASE -17.26
MERCHANT PURCHASE TERMINAL 315799 EMPIRE 3593 WOODLAND CO XXXXXX XXXXXX1828
01/28/2020
POS PURCHASE -30.0
MERCHANT PURCHASE TERMINAL 404048 DISCOVER GOODWILL OF SOUWOODLAND CO XXXXXXXXXXXX1828
01/29/2020
PREAUTHORIZED CREDIT
50.0 PAYPAL TRANSFER 200129
01/29/2020
POS PURCHASE -5.61
POS PURCHASE TERMINAL 002UGM40 ALTA CONVENIENCE WOODLAND CO XXXXXX XXXXXX1828
01/29/2020
POS PURCHASE -7.49
POS PURCHASE TERMINAL 18757001 DOLLARTREE WOODLAND CO XXXXXX XXXXXX1828
01/29/2020
POS PURCHASE -10.59
POS PURCHASE TERMINAL 18757001 DOLLARTREE WOODLAND CO XXXXXX XXXXXX1828
01/29/2020
ATM WITHDRAWAL -60.0
CASH WITHDRAWAL TERMINAL 7E008104 1011 SOUTH 21ST COLORADO CO XXXXXX XXXXXX1828
01/29/2020
DIRECT S/C -2.5
ATM FOREIGN WD FEE
01/29/2020
POS PURCHASE -66.92
POS PURCHASE TERMINAL 11043105 CITY-MARKET #043 WOODLAND CO XXXXXX XXXXXX1828
01/29/2020
ATM SURCHARGE -3.0
SURCHARGE AMOUNT TERMINAL 7E008104 1011 SOUTH 21ST COLORADO CO XXXXXX XXXXXX1828
01/30/2020
POS PURCHASE -4.03
POS PURCHASE TERMINAL 00T8NS92 SEI 36764 PEYTON CO XXXXXX XXXXXX1828
01/30/2020
POS PURCHASE -7.66
POS PURCHASE TERMINAL 002UGM40 ALTA CONVENIENCE WOODLAND CO XXXXXX XXXXXX1828
01/30/2020
POS PURCHASE -20.01
MERCHANT PURCHASE TERMINAL 315799 EMPIRE 3593 WOODLAND CO XXXXXX XXXXXX1828
01/31/2020
POS PURCHASE -20.05
MERCHANT PURCHASE TERMINAL 401517 CONOCO ALTA CONV ENIENCWOODLAND CO XXXXXXXXXXXX1828
01/31/2020
SERVICE CHARGE -10.0
MONTHLY
02/03/2020
DEPOSIT
500.0
02/03/2020
POS PURCHASE -1.56
POS PURCHASE TERMINAL 00T8NS92 SEI 36764 PEYTON CO XXXXXX XXXXXX1828
02/03/2020
POS PURCHASE -5.37
MERCHANT PURCHASE TERMINAL 319181 THE HOME DEPOT #15 18 COLORADO CO XXXXXXXXXXXX1828
02/03/2020
POS PURCHASE -5.65
MERCHANT PURCHASE TERMINAL 315799 EMPIRE 3593 WOODLAND CO XXXXXX XXXXXX1828
02/03/2020
POS PURCHASE -7.22
POS PURCHASE TERMINAL 002UGM40 ALTA CONVENIENCE WOODLAND CO XXXXXX XXXXXX1828
02/03/2020
POS PURCHASE -7.35
POS PURCHASE TERMINAL 00T8NS92 SEI 36764 PEYTON CO XXXXXX XXXXXX1828
02/03/2020
POS PURCHASE -10.7
POS PURCHASE TERMINAL 002UGM40 ALTA CONVENIENCE WOODLAND CO XXXXXX XXXXXX1828
02/03/2020
POS PURCHASE -12.26
POS PURCHASE TERMINAL 85000200 TRACTOR SUPPLY C WOODLAND CO XXXXXX XXXXXX1828
02/03/2020
POS PURCHASE -15.0
MERCHANT PURCHASE TERMINAL 401517 CONOCO ALTA CONV ENIENCWOODLAND CO XXXXXXXXXXXX1828
02/03/2020
ATM WITHDRAWAL -60.0
CASH WITHDRAWAL TERMINAL LK922056 699 S. 8TH ST COLORADO CO XXXXXX XXXXXX1828
02/03/2020
DIRECT S/C -2.5
ATM FOREIGN WD FEE
02/03/2020
POS PURCHASE -151.3
POS PURCHASE TERMINAL 11043105 CITY-MARKET #043 WOODLAND CO XXXXXX XXXXXX1828
02/03/2020
ATM SURCHARGE -3.5
SURCHARGE AMOUNT TERMINAL LK922056 699 S. 8TH ST COLORADO CO XXXXXX XXXXXX1828
02/03/2020
OVERDRAFT FEE -35.0
FOR OVERDRAFT POS PURCHASE 000000039770000
02/04/2020
POS PURCHASE -8.68
MERCHANT PURCHASE TERMINAL 442733 MCDONALD S F10576 WOODLAND CO XXXXXX XXXXXX1828
02/04/2020
POS PURCHASE -20.0
MERCHANT PURCHASE TERMINAL 401517 CONOCO ALTA CONV ENIENCWOODLAND CO XXXXXXXXXXXX1828
02/04/2020
POS PURCHASE -21.11
MERCHANT PURCHASE TERMINAL 462275 SMOKER CITY COLORADO CO XXXXXX XXXXXX1828
02/04/2020
POS PURCHASE -55.18
POS PURCHASE TERMINAL 85000100 TRACTOR SUPPLY C WOODLAND CO XXXXXX XXXXXX1828
02/05/2020
ATM WITHDRAWAL -20.0
CASH WITHDRAWAL TERMINAL P333155 145 N. SPRUCE STRE EUS COLORADO CO XXXXXXXXXXXX1828
02/05/2020
DIRECT S/C -2.5
ATM FOREIGN WD FEE
02/05/2020
ATM WITHDRAWAL -40.0
CASH WITHDRAWAL TERMINAL LK505987 40 N. HIGHWAY 67 WOODLAND CO XXXXXX XXXXXX1828
02/05/2020
ATM SURCHARGE -2.5
SURCHARGE AMOUNT TERMINAL P333155 145 N. SPRUCE STRE EUS COLORADO CO XXXXXXXXXXXX1828
02/05/2020
ATM SURCHARGE -2.75
SURCHARGE AMOUNT TERMINAL LK505987 40 N. HIGHWAY 67 WOODLAND CO XXXXXX XXXXXX1828
02/06/2020
PREAUTHORIZED CREDIT
48.25 WePay PAYMENTS NTE*ZZZ*Payouts\
02/06/2020
POS PURCHASE -3.9
POS PURCHASE TERMINAL 00T8MA93 SEI 36714 COLORADO CO XXXXXX XXXXXX1828
02/06/2020
POS PURCHASE -6.83
POS PURCHASE TERMINAL 00T8NS92 SEI 36764 PEYTON CO XXXXXX XXXXXX1828
02/06/2020
POS PURCHASE -10.7
POS PURCHASE TERMINAL 002UGM40 ALTA CONVENIENCE WOODLAND CO XXXXXX XXXXXX1828
02/06/2020
POS PURCHASE -15.01
POS PURCHASE TERMINAL 00T8MA93 SEI 36714 COLORADO CO XXXXXX XXXXXX1828
02/07/2020
POS PURCHASE -8.54
POS PURCHASE TERMINAL 18757001 DOLLARTREE WOODLAND CO XXXXXX XXXXXX1828
02/07/2020
POS PURCHASE -15.01
MERCHANT PURCHASE TERMINAL 401517 CONOCO ALTA CONV ENIENCWOODLAND CO XXXXXXXXXXXX1828
02/07/2020
POS PURCHASE -46.47
POS PURCHASE TERMINAL 11043107 CITY-MARKET #043 WOODLAND CO XXXXXX XXXXXX1828
02/10/2020
POS PURCHASE -10.7
POS PURCHASE TERMINAL 002UGM40 ALTA CONVENIENCE WOODLAND CO XXXXXX XXXXXX1828
02/10/2020
OVERDRAFT FEE -35.0
FOR OVERDRAFT POS PURCHASE 000000007740000
02/10/2020
OVERDRAFT FEE -35.0
FOR OVERDRAFT POS PURCHASE 000000074180000
02/11/2020
OVERDRAFT FEE -35.0
FOR OVERDRAFT POS PURCHASE 000009805190000
02/14/2020
OVERDRAFT FEE -5.0
FOR CONTINUOUS OD ON 02-13-20
02/18/2020
OVERDRAFT FEE -5.0
FOR CONTINUOUS OD ON 02-14-20
02/19/2020
OVERDRAFT FEE -5.0
FOR CONTINUOUS OD ON 02-18-20
02/19/2020
DEPOSIT
1150.0
02/19/2020
POS PURCHASE -5.24
POS PURCHASE TERMINAL 00SUOK95 SEI 26788 COLORADO CO XXXXXX XXXXXX1828
02/19/2020
POS PURCHASE -5.61
POS PURCHASE TERMINAL 002UGM40 ALTA CONVENIENCE WOODLAND CO XXXXXX XXXXXX1828
02/19/2020
POS PURCHASE -5.65
MERCHANT PURCHASE TERMINAL 315799 EMPIRE 3593 WOODLAND CO XXXXXX XXXXXX1828
02/19/2020
POS PURCHASE -7.09
POS PURCHASE TERMINAL 00SRH295 SEI 23546 COLORADO CO XXXXXX XXXXXX1828
02/19/2020
POS PURCHASE -7.59
MERCHANT PURCHASE TERMINAL 442733 MCDONALD S F10576 WOODLAND CO XXXXXX XXXXXX1828
02/19/2020
POS PURCHASE -7.81
MERCHANT PURCHASE TERMINAL 315799 EMPIRE 3593 WOODLAND CO XXXXXX XXXXXX1828
02/19/2020
POS PURCHASE -9.76
MERCHANT PURCHASE TERMINAL 442733 MCDONALD S F10576 WOODLAND CO XXXXXX XXXXXX1828
02/19/2020
POS PURCHASE -14.0
MERCHANT PURCHASE TERMINAL 451239 SPEEDY SHINE EXPRE SS CARCO SPRING CO XXXXXXXXXXXX1828
02/19/2020
POS PURCHASE -14.49
MERCHANT PURCHASE TERMINAL 444500 LITTLE CAESARS 139 6 0010FALCON CO XXXXXXXXXXXX1828
02/19/2020
POS PURCHASE -15.02
MERCHANT PURCHASE TERMINAL 315799 EMPIRE 3593 WOODLAND CO XXXXXX XXXXXX1828
02/19/2020
POS PURCHASE -20.0
MERCHANT PURCHASE TERMINAL 401517 CONOCO ALTA CONV ENIENCWOODLAND CO XXXXXXXXXXXX1828
02/19/2020
POS PURCHASE -26.3
POS PURCHASE TERMINAL 85000100 TRACTOR SUPPLY C WOODLAND CO XXXXXX XXXXXX1828
02/19/2020
POS PURCHASE -42.21
POS PURCHASE TERMINAL 11043107 CITY-MARKET #043 WOODLAND CO XXXXXX XXXXXX1828
02/19/2020
POS PURCHASE -44.44
MERCHANT PURCHASE TERMINAL 469216 SIMPLEMOBILE AIRTI ME 877 878 7 FL XXXXXXXXXXXX1828
02/19/2020
ATM WITHDRAWAL -60.0
CASH WITHDRAWAL TERMINAL 7E008104 1011 SOUTH 21ST COLORADO CO XXXXXX XXXXXX1828
02/19/2020
ATM WITHDRAWAL -60.0
CASH WITHDRAWAL TERMINAL 7E001472 1801 EAST PLATTE COLORADO CO XXXXXX XXXXXX1828
02/19/2020
ATM WITHDRAWAL -200.0
CASH WITHDRAWAL TERMINAL V2962104 651 SCOTT AVE WOODLAND CO XXXXXX XXXXXX1828
02/19/2020
POS PURCHASE -462.75
MERCHANT PURCHASE TERMINAL 449215 CASH APP GAIL ADD C 877417455 CA XXXXXXXXXXXX1828
02/19/2020
POS PURCHASE -497.73
MERCHANT PURCHASE TERMINAL 449215 CASH APP GAIL ADD C 877417455 CA XXXXXXXXXXXX1828
02/19/2020
ATM SURCHARGE -3.0
SURCHARGE AMOUNT TERMINAL 7E008104 1011 SOUTH 21ST COLORADO CO XXXXXX XXXXXX1828
02/19/2020
ATM SURCHARGE -3.0
SURCHARGE AMOUNT TERMINAL 7E001472 1801 EAST PLATTE COLORADO CO XXXXXX XXXXXX1828