Statement 2022 01 21
Statement 2022 01 21
Statement 2022 01 21
PNC Bank
>The option to set up an enhanced set of alerts and edit your default alert settings (by default, PNC will
establish alerts for your primary email based on a $50 available balance threshold).
To receive Low Cash Mode alerts, you must provide a valid email address, either at account opening, in online
banking, or in the PNC Mobile app. If you want to customize your Low Cash Mode or these alert preferences,
you can do so in the PNC Mobile app.
The full Low Cash Mode Terms and Conditions can be found in the Virtual Wallet Fine Print at
pnc.com/virtualwallet
NIKIESHA SMITH
Virtual Wallet Spend Account Summary
Account number: 31-7323-2903
Balance Summary
Beginning Deposits and Checks and other Ending
balance other additions deductions balance
430.87 8912.27 5,639.07 3704.07
Average monthly Charges
balance and fees
97.45 34.25
Virtual Wallet Spend Statement
For the period 12/23/2021 to 01/21/2022
For 24-hour information,sign on to PNC Bank Online Banking NIKIESHA SMITH
on pnc.com Primary account number: 31-7323-2903
Account Number: 31-7323-2903 - continued Page 2 of 4
Transaction Summary
Checks Debit Card POS Debit Card/Bankcard
paid/withdrawals signed transactions POS PIN transactions
0 35 5
Total ATM PNC Bank ATM Other Bank ATM
transactions transactions transactions
9 7 2
Activity Detail
Deposits and Other Additions There were 13 Deposits and Other
Date Amount Description Additions totaling $4,214.02.
12/23 121.02 Visa Money Transfer C Cash App*Cash Out
Visa Direct CA
12/23 40.00 ATM Deposit 1485 Blckwd Clm Clementon NJ
12/24 30.00 ATM Deposit 1485 Blckwd Clm Clementon NJ
12/27 80.00 ATM Deposit 1485 Blckwd Clm Clementon NJ
12/27 55.00 ATM Deposit 6855 Frankford Philadelphia PA
12/27 41.58 Rtp Received Grubhub 12/27 26083
12/28 8.01 Visa Money Transfer C Doordash, Inc.
Visa Direct CA
01/04 200.00 Rev ACH Tel Pmt
EFFECTIVE 01-03-22
01/07 2,450.00 Jewish family Service
01/10 121.10 Reverse ACH Debit
EFFECTIVE 01-07-22
01/14 3,309.56 Corporate ACH Vendor Pay
CITY OF PHILA 166568140 01
01/21 6.00 ATM Transaction Fee Reimbursement
01/21 2,450.00 Jewish family Service