| Payments Made |
| Ref. # |
Request Date |
From Account |
To
Recipient |
Amount |
Charge |
Status |
Action |
| 34539 |
05/20/2002 |
DEF Credit Union
xxxx1236 |
|
$200.00 |
|
|
|
| 10511 |
09/04/2002 |
DEF Credit Union
xxxx1101 |
|
$2,000.00 |
|
|
|
| 10508 |
09/04/2002 |
DEF Credit Union
xxxx1101 |
|
$12.00 |
|
Complete |
|
| 10507 |
05/03/2001 |
DEF Credit Union
xxxx1236 |
|
$200.00 |
|
Complete |
|
|
|
