Type Date Num Name Cl
r
Amount Balance
Beginning Balance 150.00
Cleared Transactions
Charges and Cash Advances – 4 items
Credit Card Charge 01/21/2018 Snow Sports, Inc. X -300.00 -300.00
Credit Card Charge 01/21/2018 Mountain Office Supply X -21.98 -321.98
Y
our Name’s Sierra Sports
Reconciliation Detail
2100 ꞏ Visa, Period Ending 01/31/2018