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CHASE TOTAL CHECKING (...2523)

CHASE TOTAL CHECKING (...2523)

CHASE TOTAL CHECKING (...2523)



TOTAL CHECKING (...2523)

Available Balance

$212.65

Transfers, deposits and transactions takes up to two hours to populate on statement pages. Statement pages do not contain all transactions. To see all transactions, refers to Chase Statement sent via mail.
Aug 06, 2024MONTHLY SERVICE FEEMONTHLY SERVICE FEEFee−$12.00$12.00$212.65 
Aug 05, 2024UNITED OF OMAHA INS PREM PPD ID: 1470322144UNITED OF OMAHA INS PREM PPD ID: 1470322144ACH debit−$70.25$70.25$224.65 
07/05/2024UNITED OF OMAHA INS PREM PPD ID: 1470322144UNITED OF OMAHA INS PREM PPD ID: 1470322144ACH debit−$70.25$70.25$282.98 
07/03/2024TMOBILE AUTO PAY BELLEVUE WA 933977 07/03TMOBILE AUTO PAY BELLEVUE WA 933977 07/03Card−$80.39$80.39$353.23 
Jul 01, 2024AMAZON MKTPL*R71YH9F Amzn.com/bill WA 06/30AMAZON MKTPL*R71YH9F Amzn.com/bill WA 06/30Card−$111.60$111.60$364.83 
Jun 22, 2024ZELLE PAYMENT TO ELYSHIA JPM99AJ5RH0W
ZELLE PAYMENT TO ELYSHIA JPM99AJ5RH0W		Zelle-$700$556.82 
Jun 22, 2024ONLINE TRANSFER FROM SAV ...7432 TRANSACTION#: 21181162947ONLINE TRANSFER FROM SAV ...7432 TRANSACTION#: 21181162947Account transfer$900.00$1,256.82 
      
Jun 20, 2024Reversal Online Transfer from SAV ...7432 transaction#: 21139991047Reversal Online Transfer from SAV ...7432 transaction#: 21139991047Account transfer−$4,500.00$356.82 
06/18/2024Online Transfer from SAV ...7432 transaction#: 21139991047Online Transfer from SAV ...7432 transaction#: 21139991047Account transfer$430.00$806.82 
Jun 17, 2024Zelle payment to Zari James 21103854886Zelle payment to Zari James 21103854886Zelle debit−$2,500.00negative $2,500.00$376.82 
06/17/2024Online Transfer from SAV ...7432 transaction#: 21103832797Online Transfer from SAV ...7432 transaction#: 21103832797Account transfer$2,500.00$2,876.82 
Jun 14, 2024Zelle payment to Zari James JPM99aiolsopZelle payment to Zari James JPM99aiolsopZelle debit−$2,000.00negative $2,000.00$376.82 
06/14/2024Online Transfer from SAV ...7432 transaction#: 21088659441Online Transfer from SAV ...7432 transaction#: 21088659441Account transfer$2,000.00$2,376.82 
Jun 13, 2024PRODUCTSEZZYFIT 855-8454248 CA 06/12PRODUCTSEZZYFIT 855-8454248 CA 06/12Card−$89.88negative $89.88$376.82 
Jun 12, 2024UPSCALE THRIFT CARMICHAEL CA 06/11UPSCALE THRIFT CARMICHAEL CA 06/11Card−$21.05negative $21.05$466.70 
06/12/2024Online Transfer from SAV ...7432 transaction#: 21077446318Online Transfer from SAV ...7432 transaction#: 21077446318Account transfer$200.00$487.75 
Jun 11, 2024TMOBILE POSTPAID TEL BELLEVUE WA 887279 06/11TMOBILE POSTPAID TEL BELLEVUE WA 887279 06/11Card−$32.74negative $32.74$287.75 
Jun 05, 2024UNITED OF OMAHA INS PREM PPD ID: 1470322144UNITED OF OMAHA INS PREM PPD ID: 1470322144ACH debit−$70.25negative $70.25$320.49 
Jun 04, 2024AMZN Mktp US*L46QJ6B Amzn.com/bill WA 06/04AMZN Mktp US*L46QJ6B Amzn.com/bill WA 06/04Card−$57.80negative $57.80$390.74 
Jun 03, 2024Zelle payment to Elyshia JPM99ai31fwpZelle payment to Elyshia JPM99ai31fwpZelle debit−$50.00negative $50.00$448.54 
06/03/2024Online Transfer from SAV ...7432 transaction#: 20984179211Online Transfer from SAV ...7432 transaction#: 20984179211Account transfer$200.00$498.54 
May 30, 2024Zelle payment to Candice Evans JPM99ahvuiacZelle payment to Candice Evans JPM99ahvuiacZelle debit−$500.00negative $500.00$298.54 
05/30/2024Online Transfer from SAV ...7432 transaction#: 20934079033Online Transfer from SAV ...7432 transaction#: 20934079033Account transfer$500.00$798.54 
May 29, 2024APPLE.COM/BILL 866-712-7753 CA 05/29APPLE.COM/BILL 866-712-7753 CA 05/29Card−$2.99negative $2.99$298.54 
May 28, 2024Zelle payment to Terry Gollihar JPM99ahrmyyzZelle payment to Terry Gollihar JPM99ahrmyyzZelle debit−$599.00negative $599.00$301.53 
05/28/2024Zelle payment to Terry Gollihar JPM99ahqw1yrZelle payment to Terry Gollihar JPM99ahqw1yrZelle debit−$1.00negative $1.00$900.53 
05/28/2024APPLE.COM/BILL 866-712-7753 CA 05/28APPLE.COM/BILL 866-712-7753 CA 05/28Card−$1.99negative $1.99$901.53 
05/28/2024Online Transfer from SAV ...7432 transaction#: 20904409097Online Transfer from SAV ...7432 transaction#: 20904409097Account transfer$600.00$903.52 
May 20, 2024Zelle payment to Candice Evans JPM99ahcxjxfZelle payment to Candice Evans JPM99ahcxjxfZelle debit−$50.00negative $50.00$303.52 
05/20/2024AMZN Mktp US*9B0YM36 Amzn.com/bill WA 05/19AMZN Mktp US*9B0YM36 Amzn.com/bill WA 05/19Card−$61.49negative $61.49$353.52 
May 08, 2024KAISER 02090710 RANCHO CORDOV CA 05/07KAISER 02090710 RANCHO CORDOV CA 05/07Card−$10.00negative $10.00$415.01 
May 06, 2024Amazon.com*IS3YR6653 Amzn.com/bill WA 05/06Amazon.com*IS3YR6653 Amzn.com/bill WA 05/06Card−$59.56negative $59.56$425.01 
05/06/2024Amazon.com*ID5CR23D3 Amzn.com/bill WA 05/04Amazon.com*ID5CR23D3 Amzn.com/bill WA 05/04Card−$67.15negative $67.15$484.57 
05/06/2024UNITED OF OMAHA INS PREM PPD ID: 1470322144UNITED OF OMAHA INS PREM PPD ID: 1470322144ACH debit−$70.25negative $70.25$551.72 
05/06/2024Online Transfer from SAV ...7432 transaction#: 20677357380Online Transfer from SAV ...7432 transaction#: 20677357380Account transfer$300.00$621.97 
May 03, 2024Zelle payment to Candice Evans JPM99agibh2lZelle payment to Candice Evans JPM99agibh2lZelle debit−$1,000.00negative $1,000.00$321.97 
05/03/2024TMOBILE AUTO PAY BELLEVUE WA 128112 05/03TMOBILE AUTO PAY BELLEVUE WA 128112 05/03Card−$70.42negative $70.42$1,321.97 
05/03/2024Online Transfer from SAV ...7432 transaction#: 20670994388Online Transfer from SAV ...7432 transaction#: 20670994388Account transfer$200.00$1,392.39 
05/03/2024Online Transfer from SAV ...7432 transaction#: 20669708902Online Transfer from SAV ...7432 transaction#: 20669708902Account transfer$1,016.00$1,192.39 
      

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