Hydra Fund
Complaint 157566 Details

This goes with complaint # 157551



Transaction Results (1 - 32) for CHASE CHECKING (...0916)
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Date Type Description Debit Credit Balance
Pending Misc. Debit POS DEBIT EMUSIC.COM MUSIC EMUSIC.COM/C NY $15.99
Pending Misc. Debit POS DEBIT PRO*CREDIT 8774869902 FL $29.95
Pending Misc. Debit POS DEBIT BUFFALO WILD WINGS 0231 MOLINE IL $21.56
Pending Misc. Debit POS DEBIT Subway Restaurant Moline IL $14.16
Pending Misc. Debit POS DEBIT MCDONALD'S F5694 MOLINE IL $12.08
Pending Misc. Debit POS DEBIT Zbiddy.com 8774036978 PQ $10.00
Pending Misc. Debit POS DEBIT MCDONALD'S F5694 MOLINE IL $9.98
Pending Misc. Debit POS DEBIT SHELL/702 19 TH AVE MOLINE IL $5.93
Pending Misc. Debit POS DEBIT SUPER STOP MOLINE MOLINE IL $5.33
Pending Misc. Debit POS DEBIT TLG*GREATFN69263206SEP 800-2908603 CT $1.00
Pending Misc. Debit POS DEBIT TLG*SHOPPER69259289SEP 800-5264848 CT $1.00
09/14/2012 Debit Card Transaction FAMOUS FOOTWEAR MOLINE IL 09/14 $35.73 $565.74
09/14/2012 Debit Card Transaction KOHL'S #0256 800 42ND MOLINE IL 359826 09/14 $49.67 $601.47
09/14/2012 Debit Card Transaction SUPER STOP MOLI MOLINE IL 09/14 $3.30 $651.14
09/14/2012 Debit Card Transaction NOVA 6 CINEMA MOLINE IL 09/13 $17.50 $654.44
09/14/2012 Debit Card Transaction PRO*CREDIT 866-407-7043 FL 09/14 $29.95 $671.94
09/14/2012 Debit Card Transaction WALGREENS #6067 MOLINE IL 09/13 $1.71 $701.89
09/14/2012 Debit Card Transaction SHELL OIL 57426569505 MOLINE IL 09/13 $39.00 $703.60
09/14/2012 Debit Card Transaction MOLINE DISPATCH PUBLIS 309-7574996 IL 09/13 $16.65 $742.60
09/14/2012 Debit Card Transaction RADISSON HOTEL-QUAD CIT DAVENPORT IA 09/13 $116.48 $759.25
09/14/2012 Debit Card Transaction RADISSON HOTEL-QUAD CIT DAVENPORT IA 09/13 $116.48 $875.73
09/14/2012 Debit Card Transaction RADISSON HOTEL-QUAD CIT DAVENPORT IA 09/13 $116.48 $992.21
09/14/2012 Debit Card Transaction KMART COM INTERNET 800-676-5543 IL 09/12 $20.68 $1,108.69
09/14/2012 Debit Card Transaction KMART COM INTERNET 800-676-5543 IL 09/12 $31.85 $1,129.37
09/14/2012 ACH Credit HYDRA FUND I 8883025282 PPD ID: 42-1578037 $300.00 $1,161.22
09/13/2012 Debit Card Transaction WALGREENS #6067 MOLINE IL 09/12 $29.88 $861.22
09/13/2012 Debit Card Transaction GREAT CLIPS #4853 MOLINE IL 09/12 $16.00 $891.10
09/13/2012 Debit Card Transaction CULVER'S #163 MOLINE IL 09/12 $20.56 $907.10
09/13/2012 Debit Card Transaction NMG*CK Ceramic Ckware 800-2098397 MN 09/11 $9.95 $927.66
09/12/2012 Debit Card Transaction TARGET 00009266 MOLINE IL 09/11 $26.75 $937.61
09/12/2012 Debit Card Transaction STEAK-N-SHAKE#0216 Q99 MOLINE IL 09/11 $8.95 $964.36
09/12/2012 Debit Card Transaction MOLINE GAS FOOD LIQUOR MOLINE IL 09/11 $5.35 $973.31
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