| Tuition Savings |
| Ref. # |
Send Date |
From |
To
[Category] |
|
Fee |
|
|
| 56321 |
05/06/2009 |
ABC Bank
xxxx4238 |
Dime Bank
xxxx7912 |
$753.00 |
$x.xx |
Complete |
|
| 67891 |
05/13/2009 |
ABC Bank
xxxx4238 |
Dime Bank
xxxx7912 |
$753.00 |
$x.xx |
Cancelled |
|
| 12345 |
05/20/2009 |
ABC Bank
xxxx4238 |
Dime Bank
xxxx7912 |
$753.00 |
$x.xx |
Complete |
|
| 65231 |
05/27/2009 |
ABC Bank
xxxx4238 |
Dime Bank
xxxx7912 |
$753.00 |
$x.xx |
Pending |
|
| 95148 |
06/03/2009 |
ABC Bank
xxxx4238 |
Dime Bank
xxxx7912 |
$753.00 |
$x.xx |
Pending |
|
| 00001 |
06/10/2009 |
ABC Bank
xxxx4238 |
Dime Bank
xxxx7912 |
$753.00 |
$x.xx |
Pending |
|
| 00001 |
06/17/2009 |
ABC Bank
xxxx4238 |
Dime Bank
xxxx7912 |
$753.00 |
$x.xx |
Pending |
|
| 00001 |
06/24/2009 |
ABC Bank
xxxx4238 |
Dime Bank
xxxx7912 |
$753.00 |
$x.xx |
Pending |
|
|
|
|
