Statement
Account Name: MS LOUISE ELIZABETH OREILLY Card Number: xxxx-xxxx-xxxx-3168
Address: 1100 Rue De La Mingan Terrebonne Account Limit: $ 32,000.00
Terrebonne QC J6W 0B6
88565544
Employee ID:
Statement Date (10/02/2025):
Currency: U.S. DOLLAR
Statement Summary:
Report any items which do not agree with your records Payments: $ 0.00
within 30 days of the statement date. Adjustments: $ 0.00
Net Purchases: $ 2,272.99
Cash Advance: $ 0.00
Fees: $ 0.00
Other Charges: $ 0.00
New Account Balance: $ 2,272.99
For your records only. No payment required.
Transaction Summary:
Posting Date Pre-Tax Amount Total Tax Trans Amount
Trans Date Trans ID Description Auth #
12/16 12/17 FEDEX 775671220764 MEMPHIS TN $ 13.10 $ 0.00 $ 13.10
301000873 02347Z
12/16 12/17 ZIPRECRUITER, INC. 8557475493 CA $ 421.24 $ 0.00 $ 421.24
301000874 00160Z
12/16 12/17 USPS POSTAGE STAMPS.C 888-434-0055 CA $ 100.00 $ 0.00 $ 100.00
301000875 03122Z
12/20 12/22 BENCHMARK EDUCATION CO NEW ROCHELLE NY $ 3,840.00 $ 204.17 (e) $ 3,840.00
301776100 08461E
12/27 12/29 BATH AND BODY WORKS 50 BROOKFIELD WI $ 96.20 $ 4.65 (e) $ 96.20
302892881 03581E
12/30 12/30 AMZN MKTP US MA0PS94J0 [Link]/BILL WA $ 103.60 $ 0.00 $ 103.60
303042904 04401E
11/03 11/05 NATIONAL CRIME SEARCH 888-527-3282 AR $ 151.52 $ 8.48 (e) $ 160.00
303978185 01996E
11/04 11/05 ZIPRECRUITER, INC. 8557475493 CA $ 449.00 $ 0.00 $ 449.00
303978284 09731E
11/06 11/07 [Link] MA72N28H1 [Link]/BILL WA $ 82.61 $ 8.34 (e) $ 90.95
304255288 05939E
11/06 11/07 SQ SQ KC PHONE GUYS [Link] MO $ 408.66 $ 0.00 $ 408.66
304255287 02564E
11/07 11/07 [Link] [Link]/BILL WA $ 29.47 $ 2.98 (e) $ 32.45
304255289 03767E
11/07 11/08 AMZN MKTP US MA3QL5742 [Link]/BILL WA $ 149.94 $ 0.00 $ 149.94
304453307 05048E
