Date Check # Transaction Credit Debit Balance
Description
06-30-2003 WITHDRAW 22.00 594.83
ATM 0627 2341 149783 TANG1 GONZALES LA
06-27-2003 WITHDRAW 3.56 616.83
POS 0627 1555 224668 1424 N BURNSHID GONZALES LA
06-27-2003 TRANSFER TO ACCT 6 10.00 620.39

06-27-2003 TRANSFER TO ACCT 1 25.00 630.39

06-27-2003 DEPOSIT 653.88 655.39