View Statement 2
View Statement 2
Summary of Transactions
Previous Balance (+) Credits and Adjustments (-) Purchases and Adjustments New Balance
Posted Reference
Merchant Name Transaction Details Credit Debit
Date Number
Purchase of Goods or
TIM HORTONS #1902 ETOBICOKE, Ontario 00000 Canada 15/08/2023 322671106403 $ -1.92
Services
Purchase of Goods or
TIM HORTONS #1902 ETOBICOKE, Ontario 00000 Canada 15/08/2023 322673106403 $ -3.84
Services
Purchase of Goods or
TIM HORTONS #1902 ETOBICOKE, Ontario 00000 Canada 12/08/2023 322371103985 $ -1.92
Services
Purchase of Goods or
TIM HORTONS #1902 ETOBICOKE, Ontario 00000 Canada 11/08/2023 322276103153 $ -1.92
Services
Purchase of Goods or
TIM HORTONS #1902 ETOBICOKE, Ontario 00000 Canada 10/08/2023 322177102340 $ -7.50
Services
TESS 55 John St. 12th Fl. Station Toronto, Ontario M5V3C6 Canada 08/08/2023 256221783262 Manual Card Reload $ 519.00
Purchase of Goods or
TIM HORTONS #1902 ETOBICOKE, Ontario 00000 Canada 06/08/2023 321779109157 $ -1.92
Services
Purchase of Goods or
TIM HORTONS #1902 ETOBICOKE, Ontario 00000 Canada 02/08/2023 321377105746 $ -1.92
Services
TESS 55 John St. 12th Fl. Station Toronto, Ontario M5V3C6 Canada 31/07/2023 521654803223 Manual Card Reload $ 853.00