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Account 1878815
Display is limited to the last 360 days.
Check Deposits
and and
Posted Item Code Description Balance
Debit Credit
Items Items
06/24/2024 68 Debit Card Transaction PaybisPL Poland $5.05 $15.50
06/18/2024 item 50 Regular Check $3,500.00 $20.55
06/18/2024 68 Debit Card Transaction HUTCH117 LIBERAL KS $27.19 $3,520.55
06/17/2024 74 Debit ATM TRANSACTION FEE $1.00 $3,547.74
06/17/2024 74 Debit ATM TRANSACTION FEE $1.00 $3,548.74
06/17/2024 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $205.10 $3,549.74
06/17/2024 56 ATM Withdrawal 1417 N KANSAS AVE LIBERAL KS $303.50 $3,754.84
06/17/2024 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $305.10 $4,058.34
06/17/2024 56 ATM Withdrawal 1417 N KANSAS AVE LIBERAL KS $303.50 $4,363.44
06/17/2024 18 ACH DEPOSIT WELLS FARGO IFI DDA TO DDA $3,135.00 $4,666.94
06/17/2024 18 ACH DEPOSIT ADVANCE AMERICA 8445626480 $1,000.00 $1,531.94
06/14/2024 56 ATM Withdrawal 1417 N KANSAS AVE LIBERAL KS $303.50 $531.94
ACH Payment TAXSLAYER (706) 922-6741
06/14/2024 54 $51.94 $835.44
300322024039082
06/14/2024 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $305.10 $887.38
06/14/2024 74 Debit ATM TRANSACTION FEE $1.00 $1,192.48
06/14/2024 18 ACH DEPOSIT WELLS FARGO IFI DDA TO DDA $1,200.00 $1,193.48
ACH Payment TAXSLAYER (706) 922-6741
06/10/2024 54 $22.95 $-6.52
300322024030034
05/09/2024 56 ATM Withdrawal 1417 N KANSAS AVE LIBERAL KS $263.50 $16.43
05/09/2024 74 Debit ATM TRANSACTION FEE $1.00 $279.93
04/23/2024 18 ACH DEPOSIT CHASE CREDIT CRD RWRD RDM $274.92 $280.93
Debit Card Transaction TRTHFDR*TRUTHFINDE
04/01/2024 68 $1.00 $6.01
800-6998081 CA
03/14/2024 18 ACH DEPOSIT Goldman Sachs Ba P2P Petterson,Shirl $1.00 $7.01
Debit Card Transaction AARONS.COM https://
02/05/2024 68 $1.00 $6.01
www.aGA
01/17/2024 54 ACH Payment WELLS FARGO IFI ACCTVERIFY $0.42 $7.01
01/17/2024 18 ACH DEPOSIT WELLS FARGO IFI ACCTVERIFY $0.33 $7.43
01/17/2024 18 ACH DEPOSIT WELLS FARGO IFI ACCTVERIFY $0.09 $7.10
01/09/2024 54 ACH Payment UPSTART NETWORK UPSTRT PMT $1.67 $7.01
01/09/2024 18 ACH DEPOSIT UPSTART NETWORK UPSTRT PMT $0.92 $8.68
01/09/2024 18 ACH DEPOSIT UPSTART NETWORK UPSTRT PMT $0.75 $7.76
01/08/2024 54 ACH Payment UPSTART NETWORK UPSTRT PMT $1.46 $7.01
01/08/2024 18 ACH DEPOSIT UPSTART NETWORK UPSTRT PMT $0.81 $8.47
01/08/2024 18 ACH DEPOSIT UPSTART NETWORK UPSTRT PMT $0.65 $7.66
Debit Card Transaction DIGITAL FEDERAL CR
12/28/2023 68 $5.00 $7.01
800-3288797 MA
ACH Payment GOLDMAN SACHS BA COLLECTION
12/28/2023 54 $1.00 $12.01
1 of 4 7/11/2024, 5:47 AM
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Check Deposits
and and
Posted Item Code Description Balance
Debit Credit
Items Items
ACH DEPOSIT GOLDMAN SACHS BA
12/27/2023 18 $0.02 $13.01
ACCTVERIFY
ACH DEPOSIT GOLDMAN SACHS BA
12/27/2023 18 $0.11 $12.99
ACCTVERIFY
Debit Card Transaction WAL-MART #0799 LIBERAL
12/12/2023 68 $11.10 $12.88
KS
12/04/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $5.85 $23.98
12/04/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $5.45 $29.83
11/30/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $148.72 $35.28
11/24/2023 1218 50 Regular Check $376.00 $184.00
11/24/2023 68 Debit Card Transaction TMOBILE PO BELLEVUE WA $62.00 $560.00
Debit Card Transaction WAL-MART #0799 LIBERAL
11/21/2023 68 $7.19 $622.00
KS
11/20/2023 68 Debit Card Transaction HUTCH111 LIBERAL KS $38.26 $629.19
Debit Card Transaction SMOKER DREAM 103
11/17/2023 68 $94.54 $667.45
LIBERAL KS
Debit Card Transaction PROGRESSIVE *INSUR
11/17/2023 68 $46.83 $761.99
800-776-4737 OH
11/16/2023 68 Debit Card Transaction Wal-Mart Super LIBERAL KS $146.85 $808.82
Debit Card Transaction DOLLAR GENERAL LIBERAL
11/16/2023 68 $6.50 $955.67
KS
11/16/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $57.84 $962.17
11/16/2023 74 Debit ATM TRANSACTION FEE $1.00 $1,020.01
11/16/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $103.94 $1,021.01
ATM Withdrawal 1700 N LINCOLN AVE LIBERAL KS
11/16/2023 56 $303.50 $1,124.95
11/15/2023 18 ACH DEPOSIT SSA TREAS 310 XXSOC SEC $1,417.00 $1,428.45
11/06/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $24.80 $11.45
11/01/2023 68 Debit Card Transaction TMOBILE PO BELLEVUE WA $65.00 $36.25
Debit Card Transaction SMOKER DREAM 103
10/30/2023 68 $47.77 $101.25
LIBERAL KS
10/26/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $17.99 $149.02
10/25/2023 1217 50 Regular Check $376.00 $167.01
Debit Card Transaction WM SUPERCENTER LIBERAL
10/24/2023 68 $53.97 $543.01
KS
Debit Card Transaction SMOKER DREAM 103
10/23/2023 68 $46.77 $596.98
LIBERAL KS
10/23/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $10.68 $643.75
Debit Card Transaction PROGRESSIVE *INSUR
10/20/2023 68 $46.83 $654.43
800-776-4737 OH
Debit Card Transaction WM SUPERCENTER LIBERAL
10/20/2023 68 $8.72 $701.26
KS
ATM Withdrawal 1700 N LINCOLN AVE LIBERAL KS
10/18/2023 56 $303.50 $709.98
Debit Card Transaction WM SUPERCENTER LIBERAL
10/18/2023 68 $107.66 $1,013.48
KS
2 of 4 7/11/2024, 5:47 AM
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Check Deposits
and and
Posted Item Code Description Balance
Debit Credit
Items Items
10/18/2023 74 Debit ATM TRANSACTION FEE $1.00 $1,121.14
10/18/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $305.44 $1,122.14
10/18/2023 18 ACH DEPOSIT SSA TREAS 310 XXSOC SEC $1,417.00 $1,427.58
Debit Card Credit US BANK DIRECT BAN
10/11/2023 42 $1.00 $10.58
877-7229120 MN
Debit Card Transaction SMOKER DREAM 103
10/10/2023 68 $43.33 $9.58
LIBERAL KS
Debit Card Transaction US BANK DIRECT BAN
10/10/2023 68 $25.00 $52.91
877-7229120 MN
Debit Card Transaction US BANK DIRECT BAN
10/10/2023 68 $1.00 $77.91
877-7229120 MN
Debit Card Transaction WAL-MART #0799 LIBERAL
10/06/2023 68 $6.32 $78.91
KS
10/03/2023 1216 50 Regular Check $376.00 $85.23
10/02/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $18.84 $461.23
10/02/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $5.45 $480.07
Debit Card Transaction SMOKER DREAM 103
09/27/2023 68 $50.61 $485.52
LIBERAL KS
09/25/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $34.06 $536.13
Debit Card Transaction WM SUPERCENTER LIBERAL
09/25/2023 68 $20.11 $570.19
KS
Debit Card Transaction PROGRESSIVE *INSUR
09/22/2023 68 $46.83 $590.30
800-776-4737 OH
09/22/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $103.61 $637.13
09/21/2023 68 Debit Card Transaction TMOBILE PO BELLEVUE WA $65.00 $740.74
Debit Card Transaction SMOKER DREAM 103
09/21/2023 68 $49.61 $805.74
LIBERAL KS
09/20/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $208.33 $855.35
ATM Withdrawal 1700 N LINCOLN AVE LIBERAL KS
09/20/2023 56 $303.50 $1,063.68
09/20/2023 74 Debit ATM TRANSACTION FEE $1.00 $1,367.18
09/20/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $63.16 $1,368.18
09/20/2023 18 ACH DEPOSIT SSA TREAS 310 XXSOC SEC $1,417.00 $1,431.34
08/24/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $124.16 $14.34
08/24/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $72.77 $138.50
08/22/2023 1215 50 Regular Check $376.00 $211.27
08/21/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $164.16 $587.27
08/21/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $15.13 $751.43
Debit Card Transaction WAL-MART #0799 LIBERAL
08/18/2023 68 $11.92 $766.56
KS
Debit Card Transaction SMARTSTYLE 12495 2
08/18/2023 68 $24.00 $778.48
LIBERAL KS
Debit Card Transaction PROGRESSIVE *INSUR
08/17/2023 68 $46.83 $802.48
800-776-4737 OH
08/17/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $65.83 $849.31
3 of 4 7/11/2024, 5:47 AM
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Check Deposits
and and
Posted Item Code Description Balance
Debit Credit
Items Items
Debit Card Transaction SMOKER DREAM 103
08/17/2023 68 $97.90 $915.14
LIBERAL KS
08/16/2023 56 ATM Withdrawal 21 MEDICAL DRIVE LIBERAL KS $303.00 $1,013.04
08/16/2023 74 Debit ATM TRANSACTION FEE $1.00 $1,316.04
08/16/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $106.83 $1,317.04
08/16/2023 18 ACH DEPOSIT SSA TREAS 310 XXSOC SEC $1,417.00 $1,423.87
08/15/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $5.34 $6.87
Debit Card Transaction SMOKER DREAM 103
08/15/2023 68 $13.29 $12.21
LIBERAL KS
08/14/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $5.34 $25.50
Debit Card Transaction TMOBILE*AUTO PAY
08/07/2023 68 $65.00 $30.84
800-937-8997 WA
08/03/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $63.16 $95.84
08/02/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $21.85 $159.00
Debit Card Transaction SMOKER DREAM 103
08/01/2023 68 $47.95 $180.85
LIBERAL KS
07/31/2023 68 Debit Card Transaction HUTCH111 LIBERAL KS $37.47 $228.80
07/27/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $14.72 $266.27
Debit Card Transaction SMOKER DREAM 103
07/26/2023 68 $97.90 $280.99
LIBERAL KS
07/24/2023 1214 50 Regular Check $376.00 $378.89
07/24/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $12.48 $754.89
Debit Card Transaction PROGRESSIVE *INSUR
07/20/2023 68 $46.85 $767.37
800-776-4737 OH
Debit Card Transaction SMOKER DREAM 103
07/20/2023 68 $96.90 $814.22
LIBERAL KS
07/19/2023 56 ATM Withdrawal 21 MEDICAL DRIVE LIBERAL KS $303.00 $911.12
07/19/2023 68 Debit Card Transaction DILLONS #0073 LIBERAL KS $98.45 $1,214.12
Debit Card Transaction WM SUPERCENTER LIBERAL
07/19/2023 68 $107.28 $1,312.57
KS
07/19/2023 74 Debit ATM TRANSACTION FEE $1.00 $1,419.85
07/19/2023 18 ACH DEPOSIT SSA TREAS 310 XXSOC SEC $1,417.00 $1,420.85
Beginning Balance $3.85
121 transactions
4 of 4 7/11/2024, 5:47 AM