Stephanie Bank Statement

P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000

TDD/TTY users only: 1.800.288.4408
STEPHANIE DELI En Espaol: 1.800.688.6086
121 S REDLAND RD APT 108
HOMESTEAD, FL 33034-4608 bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your combined statement

for February 11, 2016 to March 15, 2016
Your deposit accounts Account/plan number Ending balance Details on
BofA Core Checking 8980 6811 7448 $115.89 Page 3

Regular Savings 8980 7621 4472 $570.66 Page 11
Total balance $686.55
PULL: B CYCLE: 8 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: JAX Page 1 of 14

STEPHANIE DELI ! Account # 8980 6811 7448 ! February 11, 2016 to March 15, 2016
IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
Updating your contact information - We encourage you to keep your contact information up-to-date. This includes address, email
and phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of Online
Banking. Or, you can call our Customer Service team.
Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that your
account would be governed by the terms of these documents, as we may amend them from time to time. These documents are
part of the contract for your deposit account and govern all transactions relating to your account, including all deposits and
withdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms and
conditions of your account relationship may be obtained at our financial centers.
Electronic transfers: In case of errors or questions about your electronic transfers - If you think your statement or receipt is
wrong or you need more information about an electronic transfer (e.g., ATM transactions, direct deposits or withdrawals,
point-of-sale transactions) on the statement or receipt, telephone or write us at the address and number listed on the front of
this statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared.
- Tell us your name and account number.

- Describe the error or transfer you are unsure about, and explain as clearly as you can why you believe there is an error or
why you need more information.
- Tell us the dollar amount of the suspected error.
For consumer accounts used primarily for personal, family or household purposes, we will investigate your complaint and will
correct any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20
business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit is
made to your account) to do this, we will credit your account for the amount you think is in error, so that you will have use of the
money during the time it will take to complete our investigation.
For other accounts, we investigate, and if we find we have made an error, we credit your account at the conclusion of our
investigation.
Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discover
errors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an
unauthorized transaction within the time period specified in the deposit agreement (which periods are no more than 60 days
after we make the statement available to you and in some cases are 30 days or less), we are not liable to you for, and you agree
to not make a claim against us for the problems or unauthorized transactions.
Direct deposits - If you have arranged to have direct deposits made to your account at least once every 60 days from the same
person or company, you may call us at the telephone number listed on the front of this statement to find out if the deposit was
made as scheduled. You may also review your activity online or visit a financial center for information.
2016 Bank of America Corporation
Page 2 of 14
Your checking account
Account number: 8980 6811 7448
Your BofA Core Checking

STEPHANIE DELI
Account summary
Beginning balance on February 11, 2016 $4,830.15
Deposits and other additions 5,358.60
ATM and debit card subtractions -6,316.35
Other subtractions -3,736.65
Checks -0.00
Service fees -19.86
Ending balance on March 15, 2016 $115.89

Your account has overdraft protection provided by deposit account number
8980 7621 4472.
Deposits and other additions

Date Description Amount
02/11/16 CRACKER BARREL O DES:PAYROLL ID: 1559760 INDN:DELI,STEPHANIE CO 52.97

ID:1620812906 PPD
02/16/16 Online Banking transfer from SAV 4472 Confirmation# 0558112668 1,480.00
02/16/16 Online Banking transfer from SAV 4472 Confirmation# 0566226219 400.00
02/16/16 BKOFAMERICA ATM 02/13 #000002721 DEPOSIT FLORIDA CITY HOMESTEAD FL 76.00
02/16/16 BKOFAMERICA ATM 02/14 #000001232 DEPOSIT HOMESTEAD EAST HOMESTEAD FL 55.00

ID:1620812906 PPD
continued on the next page
Page 3 of 14
Deposits and other additions - continued


ID:1620812906 PPD
02/26/16 OVERDRAFT PROTECTION FROM 00898076214472 17.00

ID:1620812906 PPD

ID:1620812906 PPD
03/11/16 CHECKCARD 0310 LC*RESUMENOW (800)652-8430 05416126071000545037347 95.40
03/11/16 CHECKCARD 0310 LC*RESUMENOW 2.86
Total deposits and other additions $5,358.60
Withdrawals and other subtractions
ATM and debit card subtractions

02/11/16 CHECKCARD 0210 BURGER KING #1903 FLORIDA CITY FL 55431806042206599002025 -73.15
02/11/16 ROSS STORES #1 02/11 #000731302 PURCHASE ROSS STORES #1109 HOMESTEAD FL -14.97
02/11/16 BKOFAMERICA ATM 02/11 #000006019 WITHDRWL FLORIDA CITY HOMESTEAD FL -500.00
02/12/16 CHECKCARD 0211 SUBPREME GRILL IN HOMESTEAD FL 55310206043206843700117 -9.52
02/12/16 CHECKCARD 0211 FAMILY DOLLAR #10 HOMESTEAD FL 55263526043837006177020 -11.18

Page 4 of 14
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued

02/16/16 CHECKCARD 0212 SUBWAY 005 HOMESTEAD FL 15410196044255204468678 -14.98
02/16/16 USHA VALERO 02/12 #000971857 PURCHASE 961 W PALM DR HOMESTEAD FL -14.08
02/16/16 MARK BEAUTY SU 02/13 #000155858 PURCHASE 877 W PALM DR FLORIDA CITY FL -39.57
02/16/16 FAMILY DOLLAR 02/13 #000714759 PURCHASE 139 NW REDLAND RD FLORIDA CITY FL -39.95
02/16/16 STOP & SHOP ME 02/13 #000530932 PURCHASE 159 N REDLAND RD FLORIDA CITY FL -13.00
02/16/16 CRACKER BARREL 02/13 #000661619 PURCHASE 155 N KROME AVE FLORIDA CITY FL -6.25
02/16/16 WAL-MART #2727 02/14 #000492900 PURCHASE 33501 SO. DIXIE H FLORIDA CITY FL -98.34
02/16/16 PALM DRIVE BEA 02/14 #000153133 PURCHASE PALM DRIVE BEAUTY FLORIDA CITY FL -251.96
02/16/16 FLORIDA CITY W 02/15 #000000001 PURCHASE 1485 NE 1ST AVE # FLORIDA CITY FL -705.49
02/16/16 FLORIDA CITY W 02/15 #000000002 PURCHASE 1485 NE 1ST AVE # FLORIDA CITY FL -87.00
02/16/16 RAINBOW 2050 02/16 #000111103 PURCHASE RAINBOW 20505 S MIAMI FL -42.77
02/17/16 CHECKCARD 0214 MCDONALD'S F1108 HOMESTEAD FL 05140486046710030178488 -7.48
02/17/16 CHECKCARD 0216 HERBALIFE - INTER 310-410-9600 CA 55432866047000789804581 -70.95
02/17/16 CHECKCARD 0216 HERBALIFE - INTER 310-410-9600 CA 55432866047000789781847 -63.08
02/17/16 CHECKCARD 0215 CHECKERS C269 HOMESTEAD FL 55432866047000892993479 -14.53
02/17/16 ROSS STORES #3 02/16 #000694571 PURCHASE ROSS STORES #324 MIAMI FL -236.27
02/17/16 WAL-MART #5671 02/17 #000550600 PURCHASE 13600 SW 288TH ST HOMESTEAD FL -10.67
02/17/16 BKOFAMERICA ATM 02/17 #000002414 WITHDRWL HOMESTEAD EAST HOMESTEAD FL -20.00
02/17/16 STOP & SHOP ME 02/17 #000782244 PURCHASE 159 N REDLAND RD FLORIDA CITY FL -14.00
02/18/16 CHECKCARD 0216 SUBWAY 034 HOMESTEAD FL 15410196048255223094451 -21.61
02/18/16 CHECKCARD 0216 Dr Phonefix South Miami FL 85353536048980016022760 -21.40
02/18/16 CHECKCARD 0216 9417 PLANET FITNE HOMESTEAD FL 75396026048006329180947 -1.78
02/18/16 CHECKCARD 0217 9417 PLANET FITNE HOMESTEAD FL 75396026049006331359306 -26.74

Page 5 of 14

02/18/16 WAL-MART #2727 02/18 #000812800 PURCHASE 33501 SO. DIXIE H FLORIDA CITY FL -25.84
02/19/16 CHECKCARD 0218 BEAUTIFUL NAILS L HOMESTEAD FL 55310206050200591500324 -40.00
02/19/16 CHECKCARD 0218 DOMINO'S PIZZA 31 734-930-3030 FL 05436846050000178743223 -41.34
02/19/16 CHECKCARD 0218 USA*AMUSEMENT VEN MIAMI FL 55432866050000273786819 -5.00
02/19/16 CHECKCARD 0218 REGAL SOUTHLAND M CUTLER BAY FL 55436876050730509722866 -11.87
02/19/16 CHECKCARD 0218 REGAL SOUTHLAND M CUTLER BAY FL 55436876050730509722205 -16.77
02/19/16 WALGREENS 02/19 #000421044 PURCHASE 861 NE 8TH ST HOMESTEAD FL -60.89
02/19/16 SUNSHINE 183 02/19 #000912130 PURCHASE 28199 S. Dixie Hw HOMESTEAD FL -13.84
02/19/16 BOOST MOBILE 02/19 #000115199 PURCHASE BOOST MOBILE HOMESTEAD FL -32.10
02/19/16 UNION FOOD MAR 02/19 #000977746 PURCHASE UNION FOOD MARKET HOMESTEAD FL -120.00
02/19/16 DIAZ SUPERMARK 02/19 #000005251 PURCHASE 212 W MOWRY DRIVE HOMESTEAD FL -93.72
02/22/16 CHECKCARD 0220 NETFLIX.COM LOS GATOS CA 25536066051104003468088 -12.98
02/22/16 CHECKCARD 0219 FAMILY DOLLAR #60 FLORIDA CITY FL 55263526051837001850026 -7.49
02/22/16 CHECKCARD 0221 METROPCS MOBILE W 888-863-8768 WA 55432866052000606407883 -68.00
02/24/16 RAINBOW 2050 02/24 #000326683 PURCHASE RAINBOW 20505 S MIAMI FL -27.80
02/25/16 CHECKCARD 0224 APPLEBEES 9867986 HOMESTEAD FL 15410196055491000059074 -29.36
02/25/16 CHECKCARD 0224 REDBOX *DVD RENTA 866-733-2693 IL 55432866055000036117992 -26.22
02/25/16 CHECKCARD 0224 Dr Phonefix South Miami FL 85353536055980016022729 -10.70
02/25/16 CHECKCARD 0224 FOOT LOCKER 06914 CUTLER BAY FL 55417346056150560506705 -139.10
02/25/16 PUBLIX SUPER M 02/25 #000056955 PURCHASE 3060 NE 41ST TERR HOMESTEAD FL -19.26
02/29/16 CHECKCARD 0225 USHA VALERO HOMESTEAD FL 05140486057120004672498 -4.99
02/29/16 CHECKCARD 0225 DOMINO'S PIZZA 31 734-930-3030 FL 05436846058500056820888 -21.48

Page 6 of 14

02/29/16 WAL Wal-Mart S 02/27 #000228924 PURCHASE 2727 WAL-SAMS FLORIDA CITY FL -44.43
02/29/16 WAL-MART #5671 02/28 #000482300 PURCHASE 13600 SW 288TH ST HOMESTEAD FL -18.77
02/29/16 COUNTRY LODGE 02/29 #000005894 PURCHASE 651 N KROME AVE FLORIDA CITY FL -79.09
03/01/16 CHECKCARD 0228 CHILI'S HOMESTEAD HOMESTEAD FL 55263526059200388304277 -46.86
03/01/16 WAL Wal-Mart S 02/29 #000748235 PURCHASE 5671 WAL-SAMS HOMESTEAD FL -91.73
03/02/16 CHECKCARD 0229 SQ *ERILIERFRANCO 877-417-4551 FL 55429506060740239721286 -40.00
03/02/16 CHECKCARD 0229 IHOP 36-054 HOMESTEAD FL 55310206061286588800246 -21.16
03/02/16 CHECKCARD 0229 WINGSTOP 0871 FLORIDA CITY FL 05436846061500046894808 -21.05
03/02/16 CHECKCARD 0229 CHILI'S HOMESTEAD HOMESTEAD FL 55263526061200388302095 -50.86
03/02/16 USHA VALERO 03/02 #000936197 PURCHASE 961 W PALM DR HOMESTEAD FL -4.69
03/03/16 CHECKCARD 0301 KFC F428039 420 FLORIDA CITY FL 15410196062058340638171 -13.79
03/03/16 CHECKCARD 0302 PP*CASHKINGSIN HOMESTEAD FL 55429506063894726411559 -32.10
03/04/16 CHECKCARD 0302 SAK PASE RESTAURA HOMESTEAD FL 75263596063865700404388 -10.16
03/04/16 CHECKCARD 0302 PP*CASHKINGSIN HOMESTEAD FL 55429506063894726319588 -74.90
03/07/16 CHECKCARD 0303 SHANGHAI HOMESTEAD FL 75454916064396101652738 -10.70
03/08/16 EL CHARRITO SU 03/07 #000408333 PURCHASE EL CHARRITO SUPE HOMESTEAD FL -14.96
03/09/16 CHECKCARD 0307 KFC X975009 297 HOMESTEAD FL 15410196068384310277772 -9.40
03/10/16 CHECKCARD 0308 LC*RESUMENOW (800)652-8430 05416126069000542368525 -95.40
03/10/16 CHECKCARD 0309 WM SUPERCENTER #2 FLORIDA CITY FL 05436846070400020273047 -55.15
03/10/16 PAYLESS SHOESO 03/10 #000001973 PURCHASE PAYLESS SHOESOURC FLORIDA CITY FL -20.05
03/10/16 PAYLESS SHOESO 03/10 #000001974 PURCHASE PAYLESS SHOESOURC FLORIDA CITY FL -12.04
03/11/16 EL CHARRITO MI 03/11 #000447489 PURCHASE EL CHARRITO MINI FLORIDA CITY FL -12.31
03/11/16 DOLLAR GENERAL 03/11 #000011318 PURCHASE SW 344TH STREET FLORIDA CITY FL -14.98
Page 7 of 14

03/14/16 ISPA/PIMDS 03/14 #000006816 WITHDRWL PAI ISO HOMESTEAD FL -22.75
03/15/16 CHECKCARD 0313 WM SUPERCENTER #2 FLORIDA CITY FL 05436846074400043300294 -69.23
Total ATM and debit card subtractions -$6,316.35
Other subtractions
02/11/16 Online Banking transfer to Sav 4472 Confirmation# 1420346957 -3,009.97
02/11/16 KEEP THE CHANGE TRANSFER TO ACCT 4472 FOR 02/11/16 -0.88
02/12/16 Automatic Transfer to SAV 4472 Confirmation# 1011293699 -25.00
02/19/16 PLANET FIT DES:CLUB FEES ID:1604900133023 INDN:STEPHANIE DELI CO -21.39

ID:1710602737 PPD PMT INFO:305-242-4300
02/26/16 KEEP THE CHANGE TRANSFER CANCELED-LOW ACCT BALANCE -0.00
Page 8 of 14
Other subtractions - continued

03/14/16 Online Banking transfer to Sav 4472 Confirmation# 1499845337 -540.38
Total other subtractions -$3,736.65
Service fees
Date Transaction description Amount
02/26/16 Overdraft Protection Transfer Fee -12.00
03/10/16 CHECKCARD 0308 LC*RESUMENOW (800)652-8430 -2.86

05416126069000542368525 INTERNATIONAL TRANSACTION FEE
03/14/16 ISPA/PIMDS 03/14 #000006815 BAL INQ PAI ISO FEE -2.50
03/14/16 ISPA/PIMDS 03/14 #000006816 WITHDRWL PAI ISO HOMESTEAD -2.50

FL FEE
Total service fees -$19.86

Note your Ending Balance already reflects the subtraction of Service Fees.
Page 9 of 14
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Page 10 of 14
Your savings account
Account number: 8980 7621 4472
Your Regular Savings

STEPHANIE DELI
Account summary
Beginning balance on February 11, 2016 -$57.29
Deposits and other additions 3,715.19
ATM and debit card subtractions -0.00
Other subtractions -3,057.24
Service fees -30.00
Ending balance on March 15, 2016 $570.66
Annual Percentage Yield Earned this statement period: 0.01%.

Interest Paid Year To Date: $0.01.
Deposits and other additions

02/11/16 KEEPTHECHANGE CREDIT FROM ACCT7448 EFFECTIVE 02/10 0.69
02/11/16 Online Banking transfer from CHK 7448 Confirmation# 1420346957 3,009.97
02/12/16 Automatic Transfer from CHK 7448 Confirmation# 1011293699 25.00

Page 11 of 14
Deposits and other additions - continued

03/14/16 Online Banking transfer from CHK 7448 Confirmation# 1499845337 540.38
03/15/16 Interest Earned 0.01
Total deposits and other additions $3,715.19
Withdrawals and other subtractions
Other subtractions
02/16/16 Online Banking transfer to CHK 7448 Confirmation# 0558112668 -1,480.00
02/16/16 Online Banking transfer to CHK 7448 Confirmation# 0566226219 -400.00
02/26/16 OVERDRAFT PROTECTION TO 00898068117448 -17.00
Total other subtractions -$3,057.24
Service fees
Date Transaction description Amount
03/15/16 Withdrawal Limit Fee -30.00
Total service fees -$30.00

Note your Ending Balance already reflects the subtraction of Service Fees.
Page 12 of 14
Your savings account
To help you BALANCE YOUR CHECKING ACCOUNT, visit bankofamerica.com/statementbalance or the Statements and Documents tab
in Online Banking for a printable version of the How to Balance Your Account Worksheet.
Page 13 of 14
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Page 14 of 14

Stephanie Bank Statement

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Stephanie Bank Statement

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P.O.

Customer service: 1.800.432.1000

Your combined statement

Your deposit accounts Account/plan number Ending balance Details on

BofA Core Checking 8980 6811 7448 $115.89 Page 3

PULL: B CYCLE: 8 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: JAX Page 1 of 14

- Tell us your name and account number.

2016 Bank of America Corporation

Your BofA Core Checking

Ending balance on March 15, 2016 $115.89

Deposits and other additions

02/11/16 CRACKER BARREL O DES:PAYROLL ID: 1559760 INDN:DELI,STEPHANIE CO 52.97

02/18/16 CRACKER BARREL O DES:PAYROLL ID: 1559760 INDN:DELI,STEPHANIE CO 52.14

Deposits and other additions - continued

02/25/16 CRACKER BARREL O DES:PAYROLL ID: 1559760 INDN:DELI,STEPHANIE CO 72.59

02/26/16 OVERDRAFT PROTECTION FROM 00898076214472 17.00

03/03/16 CRACKER BARREL O DES:PAYROLL ID: 1559760 INDN:DELI,STEPHANIE CO 66.80

03/10/16 CRACKER BARREL O DES:PAYROLL ID: 1559760 INDN:DELI,STEPHANIE CO 78.60

03/11/16 CHECKCARD 0310 LC*RESUMENOW (800)652-8430 05416126071000545037347 95.40

03/11/16 CHECKCARD 0310 LC*RESUMENOW 2.86

Total deposits and other additions $5,358.60

Withdrawals and other subtractions

ATM and debit card subtractions

02/12/16 CHECKCARD 0211 SUBPREME GRILL IN HOMESTEAD FL 55310206043206843700117 -9.52

02/12/16 CHECKCARD 0211 FAMILY DOLLAR #10 HOMESTEAD FL 55263526043837006177020 -11.18

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

02/16/16 CHECKCARD 0212 SUBPREME GRILL IN HOMESTEAD FL 55310206044206843800106 -9.94

02/16/16 CHECKCARD 0212 SUBWAY 005 HOMESTEAD FL 15410196044255204468678 -14.98

02/17/16 CHECKCARD 0214 MCDONALD'S F1108 HOMESTEAD FL 05140486046710030178488 -7.48

02/17/16 CHECKCARD 0216 HERBALIFE - INTER 310-410-9600 CA 55432866047000789804581 -70.95

02/17/16 CHECKCARD 0216 HERBALIFE - INTER 310-410-9600 CA 55432866047000789781847 -63.08

02/17/16 CHECKCARD 0215 CHECKERS C269 HOMESTEAD FL 55432866047000892993479 -14.53

02/18/16 CHECKCARD 0216 SUBWAY 034 HOMESTEAD FL 15410196048255223094451 -21.61

02/18/16 CHECKCARD 0216 Dr Phonefix South Miami FL 85353536048980016022760 -21.40

02/18/16 CHECKCARD 0216 9417 PLANET FITNE HOMESTEAD FL 75396026048006329180947 -1.78

02/18/16 CHECKCARD 0217 9417 PLANET FITNE HOMESTEAD FL 75396026049006331359306 -26.74

02/18/16 CHECKCARD 0217 SUBPREME GRILL IN HOMESTEAD FL 55310206049206843300060 -15.65

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

02/19/16 CHECKCARD 0218 SUBPREME GRILL IN HOMESTEAD FL 55310206050206843400163 -5.48

02/19/16 CHECKCARD 0218 BEAUTIFUL NAILS L HOMESTEAD FL 55310206050200591500324 -40.00

02/19/16 CHECKCARD 0218 DOMINO'S PIZZA 31 734-930-3030 FL 05436846050000178743223 -41.34

02/19/16 CHECKCARD 0218 USA*AMUSEMENT VEN MIAMI FL 55432866050000273786819 -5.00

02/19/16 CHECKCARD 0218 REGAL SOUTHLAND M CUTLER BAY FL 55436876050730509722866 -11.87

02/19/16 CHECKCARD 0218 REGAL SOUTHLAND M CUTLER BAY FL 55436876050730509722205 -16.77

02/19/16 WALGREENS 02/19 #000421044 PURCHASE 861 NE 8TH ST HOMESTEAD FL -60.89

02/22/16 CHECKCARD 0219 SUBPREME GRILL IN HOMESTEAD FL 55310206051206843500474 -7.80

02/22/16 CHECKCARD 0220 NETFLIX.COM LOS GATOS CA 25536066051104003468088 -12.98

02/22/16 CHECKCARD 0221 METROPCS MOBILE W 888-863-8768 WA 55432866052000606407883 -68.00

02/24/16 CHECKCARD 0222 SUBPREME GRILL IN HOMESTEAD FL 55310206054206843800103 -7.34

02/25/16 CHECKCARD 0224 APPLEBEES 9867986 HOMESTEAD FL 15410196055491000059074 -29.36

02/25/16 CHECKCARD 0224 REDBOX *DVD RENTA 866-733-2693 IL 55432866055000036117992 -26.22

02/25/16 CHECKCARD 0224 Dr Phonefix South Miami FL 85353536055980016022729 -10.70

02/26/16 CHECKCARD 0218 USA*AMUSEMENT VEN MIAMI FL 55432866050000273786843 -5.00

02/26/16 CHECKCARD 0218 USA*AMUSEMENT VEN MIAMI FL 55432866050000273786892 -5.00

02/26/16 CHECKCARD 0218 USA*AMUSEMENT VEN MIAMI FL 55432866050000273787064 -5.00

02/26/16 CHECKCARD 0225 SUBPREME GRILL IN HOMESTEAD FL 55310206057206843100097 -17.21

02/29/16 CHECKCARD 0225 USHA VALERO HOMESTEAD FL 05140486057120004672498 -4.99

02/29/16 CHECKCARD 0225 DOMINO'S PIZZA 31 734-930-3030 FL 05436846058500056820888 -21.48

02/29/16 CHECKCARD 0226 SUBPREME GRILL IN HOMESTEAD FL 55310206058206843200300 -16.51

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

03/01/16 CHECKCARD 0228 CHILI'S HOMESTEAD HOMESTEAD FL 55263526059200388304277 -46.86