08/30/2024 | PAYMENT | CAMPOS, CRISTINA SYS ORIG: CARD | $-138.14 | $10.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.70 | $148.84 |
08/30/2024 | ADJUSTMENT | CAMPOS, CRISTINA CARD VOIDED PAYMENT: 930317. REASON: AMENDMENT TO PP 2025 | $138.14 | $138.14 |
08/14/2024 | PAYMENT | CAMPOS, CRISTINA CARD | $-138.14 | $0.00 |
07/10/2024 | BILL | CAMPOS, CRISTINA | $138.14 | $138.14 |
08/22/2023 | PAYMENT | CAMPOS, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 290100 | $-127.90 | $0.00 |
07/12/2023 | BILL | CAMPOS, CRISTINA | $127.90 | $127.90 |
08/15/2022 | PAYMENT | CAMPOS, CRISTINA CREDIT: D | $-118.43 | $0.00 |
07/13/2022 | BILL | CAMPOS, CRISTINA | $118.43 | $118.43 |
08/09/2021 | PAYMENT | CAMPOS, CRISTINA CREDIT: D | $-120.62 | $0.00 |
07/15/2021 | BILL | CAMPOS, CRISTINA | $120.62 | $120.62 |
08/17/2020 | PAYMENT | CAMPOS, CRISTINA CREDIT: D | $-116.55 | $0.00 |
07/15/2020 | VOID | CAMPOS, CRISTINA CREDIT: D | $-116.55 | $116.55 |
07/15/2020 | ADJUSTMENT | REVERSE TO CORRECT DATE | $116.55 | $233.10 |
07/13/2020 | BILL | CAMPOS, CRISTINA | $116.55 | $116.55 |
08/14/2019 | PAYMENT | CAMPOS, CRISTINA CREDIT: D | $-112.50 | $0.00 |
07/10/2019 | BILL | CAMPOS, CRISTINA | $112.50 | $112.50 |
08/16/2018 | PAYMENT | CAMPOS, CRISTINA CASH | $-109.29 | $0.00 |
07/09/2018 | BILL | CAMPOS, CRISTINA | $109.29 | $109.29 |
08/14/2017 | PAYMENT | CAMPOS, CRISTINA CREDIT: D | $-98.55 | $0.00 |
07/07/2017 | BILL | CAMPOS, CRISTINA | $98.55 | $98.55 |
08/02/2016 | PAYMENT | CAMPOS, CRISTINA CASH | $-98.03 | $0.00 |
07/08/2016 | BILL | CAMPOS, CRISTINA | $98.03 | $98.03 |
08/03/2015 | PAYMENT | CAMPOS, CRISTINA CASH | $-94.98 | $0.00 |
07/08/2015 | BILL | CAMPOS, CRISTINA | $94.98 | $94.98 |