Transaction Details Amex EveryDay® Card / January 4, 2019 to January 19, 201

Prepared for
Wyatt R Pedrick
Account Number
XXXX-XXXXXX-21002

Date Description Amount Schneider Electric

01/17/2019 AplPay DUNKIN #301654 Q35 3016 - ROCKY HILL, CT 6.43
01/17/2019 BIG Y 44 ROCKY HIL 542929801790445 - ROCKY HILL, 13.81
01/17/2019 CT
ONLINE PAYMENT - THANK YOU -800.00
01/16/2019 DUNKIN #301654 Q35 3016 - ROCKY HILL, CT 2.20
01/16/2019 EXXONMOBIL 9914 - GLASTONBURY, CT 19.76
01/16/2019 WHOLEFDS WHF 10217 000010217 - WEST 11.20
01/15/2019 HARTFORD, CT HIL 542929801790445 - ROCKY HILL,
BIG Y 44 ROCKY 4.50
01/15/2019 CT
DUNKIN #301654 Q35 3016 - ROCKY HILL, CT 2.73
01/14/2019 CAFE SERVICES - SCHNEIDER ELECTRIC - 2.68
01/14/2019 ANDOVER,
GULF MARTMA
855 000000000407117 - CHARLTON, MA 4.19
01/14/2019 SUNOCO 0592461800 0592 - WILLINGTON, CT 1.80
01/14/2019 SUNOCO 0592461800 0592 - WILLINGTON, CT 21.37
01/13/2019 BRUEGGER'S - GLASTONBURY, CT 8.68
01/13/2019 BT*CATHOLICMATCH.COM - ZELIENOPLE, PA 53.70
01/13/2019 CVS PHARMACY - GLASTONBURY, CT 2.29
01/13/2019 CVS/PHARMACY #00556 000000556 - GALES FERRY, 4.45
01/13/2019 CT
SPORT CLIPS - CT104 - GLA 000000001 - 28.00
01/11/2019 GLASTONBURY,
BERGHOFF CAFECT- CHICAGO, IL 17.49 'Schneider Electric'
01/11/2019 HUDSONNEWS ST808 808 - NASHVILLE, TN 6.20 'Schneider Electric'
01/11/2019 NATIONAL CAR RENTAL - NASHVILLE, TN 224.02 'Schneider Electric'
01/11/2019 SHELL OIL 57527460901 - BRENTWOOD, TN 10.92 'Schneider Electric'
01/11/2019 UBER TRIP - HELP.UBER.COM, CA 40.45 'Schneider Electric'
01/11/2019 UNITED AIRLINES - HOUSTON, TX 5.99 'Schneider Electric'
01/10/2019 WAFFLE HOUSE 2283 0000 - FRANKLIN, TN 7.71 'Schneider Electric'
01/10/2019 WHOLE FOODS MARKET - FRANKLIN, TN 19.76 'Schneider Electric'
01/10/2019 WWW.ITUNES.COM/BILL - CUPERTINO, CA 0.99
01/09/2019 4-5 STAR MARKETS 888-979- 650000007181 - 5.77 'Schneider Electric'
01/09/2019 CHATTANOOGA, TN & BREWERY CO - FRANKLIN, TN
GRANITE CITY FOOD 5.38 'Schneider Electric'
01/09/2019 PUBLIX - BRENTWOOD, TN 8.63 'Schneider Electric'
01/08/2019 9640 AMC ONLINE - LEAWOOD, KS 19.95
01/08/2019 JAMBA JUICE - FRANKLIN, TN 6.68 'Schneider Electric'
01/07/2019 GREEN LEAF - INDIANAPOLIS, IN 16.90 'Schneider Electric'
01/07/2019 PP*FOODA INC - CHICAGO, IL 12.00 'Schneider Electric'
01/06/2019 STARBUCKS W/DELI E09 ORD - CHICAGO, IL 3.62 'Schneider Electric'
01/06/2019 TAPENADA EXPRESS E09 ORD - CHICAGO, IL 5.23 'Schneider Electric'
01/06/2019 UBER TRIP - HELP.UBER.COM, CA 17.78 'Schneider Electric'
01/04/2019 E-ZPASS MA - 877-627-7745, MA 10.00 'Schneider Electric'
01/04/2019 GRANITE CITY -CIRCLE CTR 000000030 - 24.88 'Schneider Electric'
01/04/2019 INDIANAPOLIS, IN TOWER 0033 - INDIANAPOLIS, IN
STARBUCKS SIMON 2.62 'Schneider Electric'
01/04/2019 WWW.ITUNES.COM/BILL - CUPERTINO, CA 4.99
01/03/2019 MCDONALD'S - HUBBARD, OH -1.07
01/03/2019 MCDONALD'S - HUBBARD, OH 2.07
01/03/2019 MEIJER INC #106 Q01 000000106 - ENGLEWOOD, OH 5.58
01/03/2019 STARBUCKS SIMON TOWER 0033 - INDIANAPOLIS, IN 5.73
y 4, 2019 to January 19, 2019
 Transaction Summary Amex EveryDay® Card / January 4, 2019 to January 19, 2019
Prepared for
Wyatt R Pedrick
Account Number
XXXX-XXXXXX-21002

SUMMARY
Previous Balance as of 01/03/19 7,010.55
Payments -800.00
Charges 679.13
Fees 0.00
Credits -1.07
Total Balance 6,888.61
Plan Adjusted Balance 6,209.48
Closing Date: 02/03/19
® Card / January 4, 2019 to January 19, 2019