Codigos

3/4/12

BASIC CHECKING *1709  —  Feb 4 - Mar 4, 2012 30 days

BASIC CHECKING *1709 Feb 4 - Mar 4, 2012 30 days Date Description Deposit Withdrawal $609.99 $5.00 $200.00 $30.00 $1.00 $37.43 $17.59$25.00 $270.00 $115.00 $25.00 $25.00 $15.00 $1.00 $189.10 $180.00 $20.00 $1.00 $112.12 $115.00 $1.00 $74.69 $1.00

Balance $1.69 Available $1.69 Balance $1.69 $611.68 $616.68 $416.68 $386.68$387.68 $425.11 $442.70 $467.70 $197.70 $82.70 $57.70 $32.70 $17.70 $18.70 $207.80 $27.80 $7.80 $8.80 $120.92 $5.92 $6.92 $81.61

02/29/2012 XOOM-877-8151531 ORIGINATE 0618019226768 54 02/29/2ATMWITHDRAWAL 02/26 14:10 HSBC - RED UNICARD LIMA 0453 00453449 02/27/2012 XX7763 ATM WITHDRAWAL 02/26 14:10 HSBC - RED UNICARD LIMA 0453 00453449 02/27/2012 XX7763 DDA PURCHASE 02/24 04:53 CLINICA SAN BOR LIMAPE 12345678 205500009 02/27/2012 278646 DEPOSIT TRANSFER OUT BASIC CHECKI NG 100603943 02/27/2012 376218 DEPOSIT TRANSFER IN BASIC CHECKIN G 100603943 02/27/2012 376226 DEPOSIT TRANSFER IN BASICCHECKIN G 100603943 02/27/2012 356019 DEPOSIT TRANSFER IN BASIC CHECKIN G 100603943 02/27/2012 339361 DEPOSIT TRANSFER IN BASIC CHECKIN G 100603943 02/27/2012 357500 DEPOSIT TRANSFER IN BASIC CHECKIN G100603943 02/24/2012 FEE FOR ATM WITHDRAWAL 02/24 11:41 CLINI CA SAN BORJA SAN BORJA C111885 00068495 02/24/2012 XX7763 ATM WITHDRAWAL 02/24 11:41 CLINIC A SAN BORJA SAN BORJA C111885 00068495 02/23/2012214115 DEPOSIT TRANSFER IN BASIC CHECKIN G 100603943 02/23/2012 214993 DEPOSIT TRANSFER IN BASIC CHECKIN G 100603943 02/21/2012 FEE FOR ATM WITHDRAWAL 02/20 12:04 HSBC - RED UNICARD LIMA 045300453317 02/21/2012 XX7763 ATM WITHDRAWAL 02/20 12:04 HSBC - RED UNICARD LIMA 0453 00453317 02/21/2012 004028 DEPOSIT TRANSFER IN BASIC CHECKIN G 100603943 02/17/2012 FEE FOR ATM WITHDRAWAL 02/16 20:16 HSBC- RED UNICARD LIMA 0453 00453254 02/17/2012 XX7763 ATM WITHDRAWAL 02/16 20:16 HSBC - RED UNICARD LIMA 0453 00453254 02/16/2012 FEE FOR ATM WITHDRAWAL 02/16 09:50 HSBC - RED UNICARD LIMA 0453...