04/16/2012    DBT CRD 1137 04/14/12 00087042 DELL SALES & SERVICE 866-393-9460 TX Card# 8825    -$108.24         $512.76 
04/13/2012    ATM W/D 0811 04/13/12 1137 500 N MESA EL PASO TX Card# 9627    -$260.00         $621.00 
04/11/2012    ATM W/D 0744 04/11/12 1005 500 N MESA EL PASO TX Card# 8825    -$300.00         $881.00 
04/11/2012    XXSOC SEC US TREASURY 303 PPD          $1,180.00   $1,181.00 
04/02/2012 View Image   Debit    -$7.00         $1.00 
Totals (this page):   Transactions: 5   Debits: -$675.24     Credits: $1,180.00