Native Credit Union Bank Statement

Date

Description

Amount

20-08-21

P2P – Brickwork Contractors

$50,000.00

25-07-21

P2P – Brickwork Contractors

$150,000.00

18-04-21

ATM Withdrawal – Native Credit Union

$500.00

10-03-21

AT&T bills TNX

$459.46

10-03-21

Telephone Bill Payment – Sprint

$60.00

10-03-21

Walmart POS pay

$1000.00

04-03-21

The DL – BAR.

$100.00