budget - Take Home $1,098.40 Rent $655.00 Food $200.00...

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Unformatted text preview: Take Home $1,098.40 Rent $655.00 Food $200.00 Total Rewards $700.00 Commision $500.00 Cable $120.00 Gas $100.00 Southwest $4,000.00 Energy $90.00 Credit Card $400.00 Cell Phone $120.00 School Loan $120.00 Car Payment $430.00 Total $1,598.40 Total $1,415.00 Total $820.00 Total $4,700.00 $2,235.00 $(636.60) Date Description Check Number Amount Food Random 6/20/2011DEBIT CARD PURCHASE AT CVSPHARMACY #8649, FISHERS, IN ON 061711 FROM CARD#: XXXXXXXXXXXX5241-11.77 6/20/2011DEBIT CARD PURCHASE AT VICTORIA'S SECRET, PLAINFIELD, IN ON 061611 FROM CARD#: XXXXXXXXXXXX5241-33.7 6/20/2011DEBIT CARD PURCHASE AT BELLA VITA RISTORA, INDIANAPOLIS, IN ON 061711 FROM CARD#: XXXXXXXXXXXX5241-24.62 6/20/2011DEBIT CARD PURCHASE AT KROGER #969, FISHERS, IN ON 061911 FROM CARD#: XXXXXXXXXXXX5241-15.18 6/20/2011DEBIT CARD PURCHASE AT MURPHY7305ATWALMRT, GREENWOOD, IN ON 061811 FROM CARD#: XXXXXXXXXXXX5241-50.5 6/20/2011DEBIT CARD PURCHASE AT BELLA VITA RISTORA, INDIANAPOLIS, IN ON 061711 FROM CARD#: XXXXXXXXXXXX5241-17 6/20/2011WEB INITIATED PAYMENT AT AT&T PAYMENT 745173164IND 062011-128.11 6/20/2011WEB INITIATED PAYMENT AT CHASE EPAY 1138857127 062011-150 6/20/2011WEB INITIATED PAYMENT AT BK OF AMER VI/MC ONLINE PMT CKF612827864POS 062011-1500 6/17/2011FUNDS TRANSFER FROM SV: XXXXXX1309 REF # 00486491624 1500 6/17/2011DEBIT CARD PURCHASE AT PARADIES # 037, ALBANY, NY ON 061511 FROM CARD#: XXXXXXXXXXXX5241-14.03 6/17/2011DEBIT CARD PURCHASE AT TJ MAXX #1036, PLAINFIELD, IN ON 061611 FROM CARD#: XXXXXXXXXXXX5241-52.39 6/16/2011CIRRUS WITHDRAWAL AT LOC 500347 25 CHAPEL ST. ALBANY NY-82.75 6/16/2011DEBIT CARD PURCHASE AT LIV*LIVINGSOCIAL, 877-521-4191, DC ON 061511 FROM CARD#: XXXXXXXXXXXX5241...
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budget - Take Home $1,098.40 Rent $655.00 Food $200.00...

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