Scribd Logo
Upload

Welcome to Scribd!

  • 143 views

    View Statement

    Uploaded by

    pierobalassone71
    Pierro Balassone's credit card statement for the period of August 16, 2023 to September 15, 2023 shows transactions totaling $1,372 in credits and $1,572.81 in debits, leaving a balance of $1.25. Major debits included purchases at MTO RUS-SO BLOOR WEST TORONTO for $334 and THE CO-OPERATORS for $490.42, as well as ATM withdrawals of $453 and $190. Credits included a manual card reload of $1,372.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    View Statement

    Uploaded by

    pierobalassone71
    143 views1 page
    Pierro Balassone's credit card statement for the period of August 16, 2023 to September 15, 2023 shows transactions totaling $1,372 in credits and $1,572.81 in debits, leaving a balance of $1.25. Major debits included purchases at MTO RUS-SO BLOOR WEST TORONTO for $334 and THE CO-OPERATORS for $490.42, as well as ATM withdrawals of $453 and $190. Credits included a manual card reload of $1,372.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Pierro Balassone's credit card statement for the period of August 16, 2023 to September 15, 2023 shows transactions totaling $1,372 in credits and $1,572.81 in debits, leaving a balance of $1.25. Major debits included purchases at MTO RUS-SO BLOOR WEST TORONTO for $334 and THE CO-OPERATORS for $490.42, as well as ATM withdrawals of $453 and $190. Credits included a manual card reload of $1,372.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    143 views1 page

    View Statement

    Uploaded by

    pierobalassone71
    Pierro Balassone's credit card statement for the period of August 16, 2023 to September 15, 2023 shows transactions totaling $1,372 in credits and $1,572.81 in debits, leaving a balance of $1.25. Major debits included purchases at MTO RUS-SO BLOOR WEST TORONTO for $334 and THE CO-OPERATORS for $490.42, as well as ATM withdrawals of $453 and $190. Credits included a manual card reload of $1,372.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Statement for September 15, 2023

    Forward Service Requested Customer Service: 855-232-0675

    Card Number: **** **** **** 4536


    PIERO BALASSONE MELEAN
    Period Start Date: 16/08/2023
    305-640 DIXON RD
    Period End Date: 15/09/2023
    ETOBICOKE, ON M9W 1J1

    Summary of Transactions

    Previous Balance (+) Credits and Adjustments (-) Purchases and Adjustments New Balance

    $ 202.06 $ 1,372.00 $ -1,572.81 $ 1.25

    Account Transaction Activity

    Posted Reference
    Merchant Name Transaction Details Credit Debit
    Date Number

    TIM HORTONS #1902 ETOBICOKE, Ontario 00000 Canada 09/09/2023 325175103283 Purchase of Goods or Services $ -5.45

    TIM HORTONS #1902 ETOBICOKE, Ontario 00000 Canada 09/09/2023 325178103283 Purchase of Goods or Services $ -4.10

    BK #29501 ETOBICOKE, Ontario 00000 Canada 08/09/2023 325174102937 Purchase of Goods or Services $ -2.82

    UBER CANADA/UBERTRIP TORONTO, Ontario 00000 Canada 02/09/2023 324475820177 Purchase of Goods or Services $ -17.56

    PIZZA PIZZA # 79 ETOBICOKE, Ontario 00000 Canada 02/09/2023 324373920260 Purchase of Goods or Services $ -6.54

    MTO RUS-SO BLOOR WEST TORONTO, Ontario 00000 Canada 02/09/2023 324374920250 Purchase of Goods or Services $ -334.00

    THE CO-OPERATORS 79200 MISSISSAUGA, Ontario 00000 Canada 02/09/2023 324374920455 Purchase of Goods or Services $ -490.42

    SHELL C02332 ETOBICOKE, Ontario 00000 Canada 01/09/2023 324378820184 Purchase of Goods or Services $ -50.00

    DIXON CONVENIENCE TORONTO, Ontario 00000 Canada 01/09/2023 324375004007 Purchase of Goods or Services $ -5.20

    SCOTIABANK *ISLINGTON & REXDALE #3 TORONTO ON, Ontario ATM Cash Withdrawal Fee -
    31/08/2023 324320281409 $ -2.00
    Canada Domestic

    SCOTIABANK *ISLINGTON & REXDALE #3 TORONTO ON, Ontario


    31/08/2023 324320281409 ATM Cash Withdrawal $ -453.00
    Canada

    TESS 55 John St. 12th Fl. Station Toronto, Ontario M5V3C6 Canada 30/08/2023 198246136651 Manual Card Reload $ 1,372.00

    TIM HORTONS #1902 ETOBICOKE, Ontario 00000 Canada 20/08/2023 323177100509 Purchase of Goods or Services $ -3.49

    BK #29501 ETOBICOKE, Ontario 00000 Canada 19/08/2023 323174109920 Purchase of Goods or Services $ -2.82

    TIM HORTONS #1902 ETOBICOKE, Ontario 00000 Canada 18/08/2023 322976108865 Purchase of Goods or Services $ -1.92

    RBC ROYAL BANK TOR ABM OPS-METRO CASH CO TORONTO,


    17/08/2023 322905388595 ATM Cash Withdrawal $ -190.00
    Ontario Canada

    TIM HORTONS #1902 ETOBICOKE, Ontario 00000 Canada 16/08/2023 322772107244 Purchase of Goods or Services $ -3.49

    Totals $ 1,372.00 $ -1,572.81

    You might also like