Account Activity Add Bill Pay.

Welcome Premere Customer

Tri Nhut Chau

.

Account Number: 124-934-xxxx

.

Elite Account Summary........................................................................................................... Help?

Cash Accounts

Account Type	Account Number	Account Balance
Money Market Savings	1202-387-xxx	$38,567.54
Savings Plus (Add Bill Pay)	1453-388-xxx	$20,000.00
College Checking (Add Bill Pay)	1284-497-xxx	$3,057.56
Total		$59,652.10

Account Balance Summary

Roth IRA %8.34 Annual Return:

Online Security Guarantee

Equal Housing Lender

________________________________________________________________________________________________________

Change Statement Delivery Options

Account

CHECKING 122-6280xxx

CHECKING PLUS SAVINGS PLUS

Account Member:Tri Chau

COLLEGE CHECKING... WELLS CHECKING ACCOUNT

- Transactions All Activity ________________________________________________________________________________________________________

-Show Download Account Activity

Advanced Search

-Click on column heading to sort

Date

Amount

.

03/08/06	POS - OVERDRAFT FEE	-$33.00
03/08/06	POS - OVERDRAFT FEE	-$33.00
03/08/06	POS - OVERDRAFT FEE	-$33.00

.

03/09/06	CHECK CRD PURCHASE 03/08 HIGH POINT SWIM BOULDER CO 446024XXXXXX5938 068640007918449 ?MCC=5655 102000076DA	$27.04
03/08/06	POS PURCHASE - Marshalls MARSHMarshalls BOULDER CO 5938 446024XXXXXX5938 068640007918449 ?MCC=5655 1982000076DA	$21.62
03/08/06	POS PURCHASE - KING SOOPERS 16KING SOOPEBOULDER CO 5938446024XXXXXX5938 068640007918449 ?MCC=5655 102076076DA	$24.37
03/08/06	POS PURCHASE - Marshalls MARSHMarshalls BOULDER CO 5938	$29.18
03/07/06	CHECK CRD PURCHASE 03/05 SHELL OIL 27440056300 BOULDER CO 446024XXXXXX5938 068640007918449 ?MCC=5655 102000076DA	$24.47
03/06/06	CHECK CRD PURCHASE 03/04 REDBOX DVD 005-9024 BOULDER CO	$2.16
03/06/06	CHECK CRD PURCHASE 03/03 REDBOX DVD 005-9023 BOULDER CO 446024XXXXXX5998 068640007918449 ?MCC=5655 102000076DA	$2.16
03/06/06	POS PURCHASE - KING SOOPERS 16KING SOOPEBOULDER CO5938	$17.13
03/06/06	ATM DEPOSIT - 33RD & ARAPAHOE BOULDER CO 5938	+$490.00
03/03/06	CHECK CRD PURCHASE 03/01 AIRTRANAIR 9990051366 ATLANTA GA446024XXXXXX5938 068640007918449 ?MCC=5655 102000076DA	$2.50
03/03/06	CHECK CRD PURCHASE 03/01 AIRTRANAIR 9990051366 ATLANTA GA	$5.00
03/03/06	CHECK CRD PURCHASE 03/01 AIRTRANAIR 9990051367 ATLANTA GA	$66.00
03/02/06	ATM DEPOSIT - GUNBARREL SQUARE BOULDER CO 5938	+$87.00
03/01/06	CHECK CRD PURCHASE 02/27 UMC BABY DOE'S Q79 BOULDER CO446024XXXXXX5938 068640007918449 ?MCC=5655 102000066DA	$0.81
03/01/06	CHECK CRD PURCHASE 02/27 BOULDER GAS 1 BOULDER CO446024XXXXXX5938 068640007918449 ?MCC=5655 102000098DA	$4.24
03/01/06	POS PURCHASE - KING SOOPERS 65KING SOOPEBOULDER CO 5938446024XXXXXX5938 068640007918449 ?MCC=5655 102000679DA	$10.39

________________________________________________________________________________________________________