Summary of Transactions
FOR CUSTOMER SERVICE Call 1-877-567-1769. OPEN 24 HOURS A DAY, 7 DAYS A WEEK.
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Print
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Date Range : 10/01/2009 ~ 10/31/2009 |
Starting Balance : |
$0.00 |
Credits : |
$362.00 |
Debits : |
$412.34 |
Available Balance : |
($50.34) |
Card Number : 515091XXXXXX3580
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Transactions in the "Pending Transactions" section are merchant authorizations only and may not reflect the actual purchase amount. The actual purchase amount will appear once the merchant submits the transaction for posting.
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Pending Transactions From Last Month That Settled This Month
Transaction Date |
Date Posted |
Merchant/ ATM Location/ Confirmation Number |
Transaction Type |
Hold Amount |
Posted Amount |
Difference |
Pending Transactions
Date Posted |
Merchant/ ATM Location/ Confirmation Number |
Transaction Type |
Amount |
Cleared Transactions
Date Posted |
Merchant/ ATM Location/ Confirmation Number |
Transaction Type |
Amount |
10/21/2009
|
MDS
/ 1&1 INTERNET, INC.
, CHESTERBROOK
|
REVERSAL |
$0.00
|
10/21/2009
|
MDS
/ 1&1 INTERNET, INC.
, CHESTERBROOK
|
REVERSAL |
$0.00
|
10/19/2009
|
MDS
/ LAVA ROCK LOUNGE
, MONTGOMERY
|
CASH PURCHASE |
($119.25)
|
10/18/2009
|
MDS
/ TEXACO 0304213 Q61
, MONTGOMERY
|
CASH PURCHASE |
($6.16)
|
10/17/2009
|
MDS
/ 5701 WOODWAY STE.#130
, HOUSTON
|
ATM WITHDRAWAL FEE |
($1.35)
|
10/17/2009
|
MDS
/ 5701 WOODWAY STE.#130
, HOUSTON
|
ATM CASH WITHDRAWAL |
($123.95)
|
10/16/2009
|
MDS
/
,
|
CASH PURCHASE |
$6.00
|
10/16/2009
|
MDS
/ 1&1 INTERNET, INC.
, CHESTERBROOK
|
CASH PURCHASE |
($6.00)
|
10/16/2009
|
MDS
/
,
|
CASH PURCHASE |
$6.00
|
10/16/2009
|
MDS
/ 1&1 INTERNET, INC.
, CHESTERBROOK
|
CASH PURCHASE |
($6.00)
|
10/16/2009
|
|
DEPOSIT FROM STATE TAX REBATE (ST) |
$200.00
|
10/05/2009
|
MDS
/ GARCIA'S MEXICAN RESTA
, BUDA
|
CASH PURCHASE |
($27.62)
|
10/03/2009
|
MDS
/ 10526 PARMER LN W
, AUSTIN
|
ATM BAL INQUIRY FEE |
($0.50)
|
10/03/2009
|
MDS
/ 10526 PARMER LN W
, AUSTIN
|
ATM DENIAL FEE |
($0.50)
|
10/03/2009
|
MDS
/ 10526 PARMER LN W
, AUSTIN
|
ATM WITHDRAWAL FEE |
($1.35)
|
10/03/2009
|
MDS
/ 10526 PARMER LN W
, AUSTIN
|
ATM CASH WITHDRAWAL |
($42.00)
|
10/03/2009
|
MDS
/ 10526 PARMER LN W
, AUSTIN
|
ATM BAL INQUIRY FEE |
($0.50)
|
10/03/2009
|
|
DEPOSIT FROM STATE TAX REBATE (ST) |
$50.00
|
10/03/2009
|
MDS
/ EVENTTICKETS CLICKNPRI
, 888-6950888
|
CASH PURCHASE |
($34.00)
|
10/02/2009
|
MDS
/ 6425 S. IH 35, SUI
, Austin
|
ATM WITHDRAWAL FEE |
($1.35)
|
10/02/2009
|
MDS
/ 6425 S. IH 35, SUI
, Austin
|
ATM CASH WITHDRAWAL |
($23.00)
|
10/02/2009
|
MDS
/ 100 NORTH MAIN STREET
, BUDA
|
CASH PURCHASE |
($18.81)
|
10/02/2009
|
|
DEPOSIT FROM STATE TAX REBATE (ST) |
$100.00
|
Deposit Detail
Invoice Number |
Deposit Detail |
Current Balance as of 11/12/2009 11:02 : |
($50.34) |
|
If you find transactions you believe to be in error, or you wish to dispute a specific transaction, please contact the Customer Service Center immediately. Refer to your Comerica Issuer Disclosure Statement, which defines your rights and responsibilities as a cardholder.
|
Date Range : 10/01/2009 ~ 10/31/2009 |
Starting Balance : |
$0.00 |
Credits : |
$362.00 |
Debits : |
$412.34 |
Available Balance : |
($50.34) |
Card Number : 515091XXXXXX3580
|
Transactions in the "Pending Transactions" section are merchant authorizations only and may not reflect the actual purchase amount. The actual purchase amount will appear once the merchant submits the transaction for posting.
|
Pending Transactions From Last Month That Settled This Month
Transaction Date |
Date Posted |
Merchant/ ATM Location/ Confirmation Number |
Transaction Type |
Hold Amount |
Posted Amount |
Difference |
Pending Transactions
Date Posted |
Merchant/ ATM Location/ Confirmation Number |
Transaction Type |
Amount |
Cleared Transactions
Date Posted |
Merchant/ ATM Location/ Confirmation Number |
Transaction Type |
Amount |
10/21/2009
|
MDS
/ 1&1 INTERNET, INC.
, CHESTERBROOK
|
REVERSAL |
$0.00
|
10/21/2009
|
MDS
/ 1&1 INTERNET, INC.
, CHESTERBROOK
|
REVERSAL |
$0.00
|
10/19/2009
|
MDS
/ LAVA ROCK LOUNGE
, MONTGOMERY
|
CASH PURCHASE |
($119.25)
|
10/18/2009
|
MDS
/ TEXACO 0304213 Q61
, MONTGOMERY
|
CASH PURCHASE |
($6.16)
|
10/17/2009
|
MDS
/ 5701 WOODWAY STE.#130
, HOUSTON
|
ATM WITHDRAWAL FEE |
($1.35)
|
10/17/2009
|
MDS
/ 5701 WOODWAY STE.#130
, HOUSTON
|
ATM CASH WITHDRAWAL |
($123.95)
|
10/16/2009
|
MDS
/
,
|
CASH PURCHASE |
$6.00
|
10/16/2009
|
MDS
/ 1&1 INTERNET, INC.
, CHESTERBROOK
|
CASH PURCHASE |
($6.00)
|
10/16/2009
|
MDS
/
,
|
CASH PURCHASE |
$6.00
|
10/16/2009
|
MDS
/ 1&1 INTERNET, INC.
, CHESTERBROOK
|
CASH PURCHASE |
($6.00)
|
10/16/2009
|
|
DEPOSIT FROM STATE TAX REBATE (ST) |
$200.00
|
10/05/2009
|
MDS
/ GARCIA'S MEXICAN RESTA
, BUDA
|
CASH PURCHASE |
($27.62)
|
10/03/2009
|
MDS
/ 10526 PARMER LN W
, AUSTIN
|
ATM BAL INQUIRY FEE |
($0.50)
|
10/03/2009
|
MDS
/ 10526 PARMER LN W
, AUSTIN
|
ATM DENIAL FEE |
($0.50)
|
10/03/2009
|
MDS
/ 10526 PARMER LN W
, AUSTIN
|
ATM WITHDRAWAL FEE |
($1.35)
|
10/03/2009
|
MDS
/ 10526 PARMER LN W
, AUSTIN
|
ATM CASH WITHDRAWAL |
($42.00)
|
10/03/2009
|
MDS
/ 10526 PARMER LN W
, AUSTIN
|
ATM BAL INQUIRY FEE |
($0.50)
|
10/03/2009
|
|
DEPOSIT FROM STATE TAX REBATE (ST) |
$50.00
|
10/03/2009
|
MDS
/ EVENTTICKETS CLICKNPRI
, 888-6950888
|
CASH PURCHASE |
($34.00)
|
10/02/2009
|
MDS
/ 6425 S. IH 35, SUI
, Austin
|
ATM WITHDRAWAL FEE |
($1.35)
|
10/02/2009
|
MDS
/ 6425 S. IH 35, SUI
, Austin
|
ATM CASH WITHDRAWAL |
($23.00)
|
10/02/2009
|
MDS
/ 100 NORTH MAIN STREET
, BUDA
|
CASH PURCHASE |
($18.81)
|
10/02/2009
|
|
DEPOSIT FROM STATE TAX REBATE (ST) |
$100.00
|
Current Balance as of 11/12/2009 11:02 : |
($50.34) |
Deposit Detail
Invoice Number |
Deposit Detail |
|
If you find transactions you believe to be in error, or you wish to dispute a specific transaction, please contact the Customer Service Center immediately. Refer to your Comerica Issuer Disclosure Statement, which defines your rights and responsibilities as a cardholder.
|
|
|