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| Date | Description | Deposits/Credits | Withdrawals/Debits |
|---|---|---|---|
|
Pending Transactions |
|||
|
Authorized Transactions |
Note: Debit card transaction amounts may change |
|
|
|
04/30/25 |
WIRE CANCELLED BY FAS |
$65,000.00 |
|
|
04/30/25 |
WIRE CANCELLED BY FAS |
$25,000.00 |
|
|
04/29/25 |
INTERNATIONAL WIRE TRANSFER |
|
$65,000.00 |
|
04/29/25 |
ONLINE TRANSFER FROM PHOTINI LLC BUSINESS CHECK |
$18,000.00 |
|
|
04/29/25 |
INTERNATIONAL WIRE TRANSFER |
|
$25,000.00 |
|
04/29/25 |
ONLINE TRANSFER REF #3HSJEH TO VISA SIGNATU |
|
$300.00 |
|
04/29/25 |
ONLINE TRANSFER REF #IBS3839HJ TO WT |
|
$600.00 |
|
04/29/25 |
TRANSFER virgin.com MIAMI FL 3445 |
|
$0.10 |
| Posted Transactions | |||
|---|---|---|---|
|
04/29/25 |
WT FED #88093 AMERICA FIRST/FTR/BNF/ America First Credit Union Bank SRCA OW000000838273234100 |
|
$10,000.00 |
|
04/29/25 |
ONLINE TRANSFER REF 38473922 TO WT HOME EQUITY ACCT XXXXXX03932 ON 04/28/25 |
|
$500.00 |
|
04/28/25 |
ONLINE TRANSFER REF 030949392922 TO VISA SIGNATURE CARD XXXXXXX03902 |
|
$200.00 |