1-800-4-CREDIT
Account Balances
Account  |
Available Balance | Current Balance |
|---|---|---|
| Grand Total: | $33,620.21 | $29,535.59 |
 24 Month CD (4459738600022) |
$20,319.80 | $20,319.80 |
| Car Loan (4332145600050) |
($18,929.09) | |
| Checking (4459738600001) |
$3,652.74 | $3,652.74 |
| Savings (4459738600002) |
$10,415.37 | $10,415.37 |
Activity
| Num | Posted Date |
Account | Description | Amount |
|---|---|---|---|---|
| 04/28/07 | Credit Card | Holiday Inn, Chicago | -$897.68 | |
| 04/30/07 | Checking | Clark & Division, Chicago, IL | -$200.00 | |
| 05/01/07 | Checking | Scheduled Transfer: savings | -$2000.00 | |
| 05/08/07 | Checking | Bill Pay: MSN dial-up | -$21.50 | |
| 05/14/07 | Checking | ATM withdrawal | -$61.50 | |