Details,Posting Date,Description,Amount,Type,Balance,Check or Slip #
DEBIT,12/24/2018,"KROGER 12/22",-25.87,DEBIT_CARD,0,,
DEBIT,12/20/2018,"KROGER 12/19",-47.77,DEBIT_CARD,0,,
DEBIT,12/17/2018,"TARGET",-28.77,DEBIT_CARD,0,,
DEBIT,12/04/2018,"TARGET",-45.33,DEBIT_CARD,0,,
CREDIT,11/30/2018,"EMPLOYER USA LLC  QUICKBOOKS",1337.28,ACH_CREDIT,0,,
DEBIT,11/06/2018,"KROGER 11/05",-12.97,DEBIT_CARD,3788.97,,
CREDIT,11/02/2018,"EMPLOYER USA LLC  QUICKBOOKS",1337.50,ACH_CREDIT,0,,
DEBIT,10/30/2018,"Payment to credit card ending in 1337 10/30",-59.90,ACCT_XFER,0,,