28-jul-2024 • 08:14 PM

CUENTA DE AHORROS Saldo total $61.52

04-41-97-924734-5 REGULAR Disponible $29.09

Titulares: SARAI QUERIT SERRACIN PALMA

Fecha Descripción Monto Saldo total

PAGO CUOTA SEMANAL AHORRO NAVIDAD (0441235349837) (SARAI QUERIT SERRACIN
27-jul-2024 -$15.00 $61.52
PALMA)
27-jul-2024 REST JERRY 3-4187-94XX-XXXX-8063 -$21.75 $76.52

27-jul-2024 YAPPY A JACOBA DEL SOCORRO GARCIA de AGUILAR -$5.50 $98.27

26-jul-2024 YAPPY A ROBERTO ESCOBAR ASPRILLA -$7.00 $103.77

26-jul-2024 ATM-BANCO GENERAL>BG/ESTA HOSPITAL -$15.00 $110.77

26-jul-2024 YAPPY A NABIL AYDEE AGUILAR CASTRO -$3.00 $125.77

26-jul-2024 GELARTI MEGAMALL-4187-94XX-XXXX-8063 -$12.25 $128.77

26-jul-2024 EL MACHETAZO TOCUMEN-4187-94XX-XXXX-8063 -$97.93 $141.02

25-jul-2024 YAPPY A MARIA MAGDALENA RODRIGUEZ SANJUR -$4.40 $238.95

25-jul-2024 EL MACHETAZO TOCUMEN-4187-94XX-XXXX-8063 -$12.10 $243.35

24-jul-2024 REPOSTERIA SANTANA-4187-94XX-XXXX-8063 -$1.94 $255.45

24-jul-2024 YAPPY A ZULEIKA DOMINGUEZ DE GRACIA -$2.00 $257.39

23-jul-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$25.00 $259.39

23-jul-2024 YAPPY A MARIA MAGDALENA RODRIGUEZ SANJUR -$4.50 $284.39

23-jul-2024 MAXI MERCADO EL SELECT-4187-94XX-XXXX-8063 -$20.87 $288.89

22-jul-2024 PAGO YAPPY A bwingstogo -$10.00 $309.76

BANCA MOVIL TRANSFERENCIA A 0303010568711 CONCILIO GENERAL DE LAS
22-jul-2024 -$10.00 $319.76
ASAMBLEAS DE DIOS DE PAN
22-jul-2024 YAPPY OB A MAXIMILIANO SANTAMARIA -$6.00 $329.76

22-jul-2024 YAPPY A MARIA MAGDALENA RODRIGUEZ SANJUR -$4.60 $335.76

22-jul-2024 ACH - CNP GROUP INC $300.00 $340.36

22-jul-2024 RESTAURANTE-4187-94XX-XXXX-8063 -$9.48 $40.36

20-jul-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$20.00 $49.84

PAGO CUOTA SEMANAL AHORRO NAVIDAD (0441235349837) (SARAI QUERIT SERRACIN
20-jul-2024 -$15.00 $69.84
PALMA)
20-jul-2024 ATM-BANCO GENERAL>BG/MAXIMERCADOCA -$40.00 $84.84

19-jul-2024 EL MACHETAZO TOCUMEN-4187-94XX-XXXX-8063 -$59.27 $124.84

18-jul-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$6.00 $184.11

18-jul-2024 YAPPY A JAVIER SOSA HERNANDEZ -$5.00 $190.11

17-jul-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.35 $195.11

17-jul-2024 BANCA MOVIL RECARGA TELEFONIA TIGO -$5.00 $195.46

17-jul-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$30.00 $200.46

17-jul-2024 YAPPY DE SARA BATISTA MC FARLANE $30.00 $230.46

17-jul-2024 RESTAURANTE-4187-94XX-XXXX-8063 -$9.74 $200.46

16-jul-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.35 $210.20

16-jul-2024 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$5.00 $210.55

 28-jul-2024 • 08:14 PM

Fecha Descripción Monto Saldo total

16-jul-2024 MCDONALDS MEGAMALL FS--4187-94XX-XXXX-8063 -$27.88 $215.55

16-jul-2024 RESTAURANTE-4187-94XX-XXXX-8063 -$8.48 $243.43

16-jul-2024 YAPPY DE YOLANIS DEL CARMEN APONTE HERNANDEZ $4.50 $251.91

15-jul-2024 YAPPY A YARIADNI JISSANA GONZALEZ SMITH -$14.00 $247.41

15-jul-2024 YAPPY A JULIO CESAR JAEN PEREZ -$5.00 $261.41

15-jul-2024 YAPPY A SARA BATISTA MC FARLANE -$6.00 $266.41

13-jul-2024 YAPPY A VIVIAN MICHELLE YUAN WANG -$5.25 $272.41

PAGO CUOTA SEMANAL AHORRO NAVIDAD (0441235349837) (SARAI QUERIT SERRACIN
13-jul-2024 -$15.00 $277.66
PALMA)
13-jul-2024 L BEL PARIS SA-4187-94XX-XXXX-8063 -$40.00 $292.66

13-jul-2024 YAPPY A LUCILA VASQUEZ MARTINEZ -$3.00 $332.66

12-jul-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$6.00 $335.66

12-jul-2024 YAPPY A RICARDO ANTONIO FRANCOIS AVILA -$9.00 $341.66

12-jul-2024 ATM-BANCO GENERAL>BG/ESTA HOSPITAL -$55.00 $350.66

12-jul-2024 PedidosYa-4187-94XX-XXXX-8063 -$17.47 $405.66

12-jul-2024 YAPPY DE MIGDALIA IVETH GARCIA DIAZ $5.00 $423.13

11-jul-2024 L BEL PARIS SA-4187-94XX-XXXX-8063 -$31.00 $418.13

11-jul-2024 EL MACHETAZO TOCUMEN-4187-94XX-XXXX-8063 -$50.85 $449.13

11-jul-2024 YAPPY DE YOLANIS DEL CARMEN APONTE HERNANDEZ $2.00 $499.98

11-jul-2024 YAPPY A JAIME DANIEL ALARCON VESGA -$8.00 $497.98

11-jul-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.35 $505.98

11-jul-2024 BANCA MOVIL RECARGA TELEFONIA TIGO -$5.00 $506.33

10-jul-2024 YAPPY DE JETHETH ANALIDA CHOY GUEVARA $20.00 $511.33

10-jul-2024 YAPPY A VIVIAN MICHELLE YUAN WANG -$8.60 $491.33

10-jul-2024 REST EXPRESO SANTENO-4187-94XX-XXXX-8063 -$14.75 $499.93

10-jul-2024 YAPPY DE MIGDALIA IVETH GARCIA DIAZ $6.00 $514.68

10-jul-2024 YAPPY A RICARDO JAVIER LIZONDRO PALMA -$1.00 $508.68

09-jul-2024 YAPPY DE XENIA ESTHER MORAN HERNANDEZ $20.00 $509.68

09-jul-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.35 $489.68

09-jul-2024 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$5.00 $490.03

09-jul-2024 YAPPY A AMIR ISAAC DIAZ -$5.00 $495.03

09-jul-2024 REST EXPRESO SANTENO-4187-94XX-XXXX-8063 -$13.75 $500.03

09-jul-2024 DOMINO S PIZZA SANTA F-4187-94XX-XXXX-8063 -$19.97 $513.78

09-jul-2024 YAPPY DE CARLOS ALBERTO EASTMAN VALENCIA $40.00 $533.75

09-jul-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$10.00 $493.75

09-jul-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$30.00 $503.75

08-jul-2024 YAPPY A LILEIKA LAI ZHANG -$2.60 $533.75

08-jul-2024 YAPPY A SHUIYOU GAO -$2.80 $536.35

 28-jul-2024 • 08:14 PM

Fecha Descripción Monto Saldo total

08-jul-2024 YAPPY A YANFAN WU (FRITURAS Y DELICIAS KM.) -$23.00 $539.15

08-jul-2024 YAPPY A GABRIEL RUIZ RODRIGUEZ -$6.00 $562.15

08-jul-2024 YAPPY DE CARLOS ALBERTO EASTMAN VALENCIA $31.00 $568.15

08-jul-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.14 $537.15

08-jul-2024 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$2.00 $537.29

08-jul-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$15.00 $539.29

08-jul-2024 YAPPY A VIVIAN MICHELLE YUAN WANG -$4.36 $554.29

PAGO CUOTA SEMANAL AHORRO NAVIDAD (0441235349837) (SARAI QUERIT SERRACIN
06-jul-2024 -$15.00 $558.65
PALMA)
06-jul-2024 GELARTI MEGAMALL-4187-94XX-XXXX-8063 -$8.42 $573.65

06-jul-2024 GELARTI MEGAMALL-4187-94XX-XXXX-8063 -$6.25 $582.07

06-jul-2024 FARMACIA EL JAVILLO --4187-94XX-XXXX-8063 -$8.73 $588.32

06-jul-2024 EL MACHETAZO TOCUMEN-4187-94XX-XXXX-8063 -$94.88 $597.05

06-jul-2024 BANCA MOVIL RECARGA TELEFONIA TIGO -$5.00 $691.93

06-jul-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.35 $696.93

05-jul-2024 YAPPY A NABIL AYDEE AGUILAR CASTRO -$5.00 $697.28

05-jul-2024 PIZZAS MDB-4187-94XX-XXXX-8063 -$21.00 $702.28

05-jul-2024 L BEL PARIS SA-4187-94XX-XXXX-8063 -$95.56 $723.28

04-jul-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$115.00 $818.84

04-jul-2024 Disney Plus-4187-94XX-XXXX-8063 -$8.99 $933.84

04-jul-2024 PUNTO GANGAS 4-4187-94XX-XXXX-8063 -$33.16 $942.83

04-jul-2024 PAGO YAPPY A bwingstogo -$7.00 $975.99

03-jul-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$20.00 $982.99

03-jul-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$5.00 $1,002.99

03-jul-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.14 $1,007.99

03-jul-2024 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$2.00 $1,008.13

03-jul-2024 POPEYES-4187-94XX-XXXX-8063 -$36.89 $1,010.13

03-jul-2024 MC DONALDS-4187-94XX-XXXX-8063 -$31.84 $1,047.02

03-jul-2024 YAPPY DE YOLANIS DEL CARMEN APONTE HERNANDEZ $5.00 $1,078.86

02-jul-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$20.00 $1,073.86

BANCA MOVIL TRANSFERENCIA A 0303010568711 CONCILIO GENERAL DE LAS
02-jul-2024 -$90.00 $1,093.86
ASAMBLEAS DE DIOS DE PAN
02-jul-2024 BANCA MOVIL MULTIBANK 10501415458 multibank -$306.54 $1,183.86

02-jul-2024 YAPPY A JANEY ENELDA NAVARRO CHERIGO de RODRIGUEZ -$60.00 $1,490.40

02-jul-2024 EL COSTO SUC METROMAL-4187-94XX-XXXX-8063 -$32.77 $1,550.40

02-jul-2024 YAPPY A JAIME DANIEL ALARCON VESGA -$4.25 $1,583.17

02-jul-2024 YAPPY DE MIGDALIA XIOMARA SANCHEZ LEZCANO $19.99 $1,587.42

01-jul-2024 YAPPY A VIVIAN MICHELLE YUAN WANG -$11.05 $1,567.43

01-jul-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$25.00 $1,578.48

 28-jul-2024 • 08:14 PM

Fecha Descripción Monto Saldo total

01-jul-2024 SEGURO DE FRAUDE MENSU-4187-94XX-XXXX-8063 -$1.00 $1,603.48

01-jul-2024 IMPUESTO SEGURO FRAUDE-4187-94XX-XXXX-8063 -$0.05 $1,604.48

01-jul-2024 COBRO DE MEMBRESIA-4187-94XX-XXXX-8063 -$2.50 $1,604.53

01-jul-2024 ITBMS CARGO MEMBRESIA-4187-94XX-XXXX-8063 -$0.18 $1,607.03

01-jul-2024 ATM-BANCO GENERAL>BG/ESTMETROCERRO -$75.00 $1,607.21

01-jul-2024 BANCA MÓVIL METRO Y METROBUS (0090487364) -$5.00 $1,682.21

29-jun-2024 INTERES CUENTA DE AHORROS $0.59 $1,687.21

PAGO CUOTA SEMANAL AHORRO NAVIDAD (0441235349837) (SARAI QUERIT SERRACIN
29-jun-2024 -$15.00 $1,686.62
PALMA)
29-jun-2024 BANCA MOVIL MUNICIPIO DE PANAMA 416942 -$28.00 $1,701.62

29-jun-2024 YAPPY DE CARLOS ALBERTO EASTMAN VALENCIA $150.00 $1,729.62

29-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$150.00 $1,579.62

29-jun-2024 FARMA VALUE LA DONA-4187-94XX-XXXX-8063 -$38.33 $1,729.62

28-jun-2024 YAPPY A SARA BATISTA MC FARLANE -$5.00 $1,767.95

28-jun-2024 YAPPY A MEYLIN GISSELL AGUIRRE CERCEÑO -$10.00 $1,772.95

28-jun-2024 YAPPY A MARIA MAGDALENA RODRIGUEZ SANJUR -$3.25 $1,782.95

28-jun-2024 YAPPY A ROSA ALBANIA GONZALEZ de OVALLES -$9.45 $1,786.20

28-jun-2024 ACH - CSS- CAJA DE SEGURO SOCIAL $1,383.92 $1,795.65

28-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$10.00 $411.73

28-jun-2024 YAPPY DE GLORIANA GENESIS MORENO PHILLIPS $6.00 $421.73

28-jun-2024 Prime Video-4187-94XX-XXXX-8063 -$5.99 $415.73

27-jun-2024 BANCA MOVIL CABLE AND WIRELESS FIJO Y (2110594100009) -$30.50 $421.72

27-jun-2024 BANCA MÓVIL ENSA (ELEKTRA NORESTE) (000021214700) -$38.00 $452.22

27-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$25.00 $490.22

27-jun-2024 ACH - CSS- CAJA DE SEGURO SOCIAL $461.31 $515.22

27-jun-2024 YAPPY A JOSE ISAAC CASTRELLON HERNANDEZ -$1.00 $53.91

27-jun-2024 YAPPY A LUCILA VASQUEZ MARTINEZ -$2.00 $54.91

26-jun-2024 YAPPY A SANTOS GONZALEZ MONTERO -$5.00 $56.91

26-jun-2024 YAPPY A LUCILA VASQUEZ MARTINEZ -$1.00 $61.91

26-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$20.35 $62.91

25-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$20.00 $83.26

25-jun-2024 YAPPY A LUCILA VASQUEZ MARTINEZ -$5.25 $103.26

24-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$20.00 $108.51

24-jun-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.35 $128.51

24-jun-2024 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$5.00 $128.86

24-jun-2024 ACH - CSS- CAJA DE SEGURO SOCIAL $98.26 $133.86

24-jun-2024 PedidosYa-4187-94XX-XXXX-8063 -$18.78 $35.60

24-jun-2024 YAPPY A AMANDA DEL CARMEN CASTAÑO GARCIA -$2.40 $54.38

 28-jul-2024 • 08:14 PM

Fecha Descripción Monto Saldo total

BANCA MOVIL TRANSFERENCIA A 0389010897641 ASOCIACION NACIONAL DE
24-jun-2024 -$62.00 $56.78
ENFERMERAS DE PANAMA sara
24-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$22.33 $118.78

24-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$30.00 $141.11

24-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$30.00 $171.11

22-jun-2024 YAPPY A SARA BATISTA MC FARLANE -$3.50 $201.11

22-jun-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.07 $204.61

22-jun-2024 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$1.00 $204.68

PAGO CUOTA SEMANAL AHORRO NAVIDAD (0441235349837) (SARAI QUERIT SERRACIN
22-jun-2024 -$15.00 $205.68
PALMA)
21-jun-2024 YAPPY A YANILKA YANERY RIVAS VANEGA -$3.50 $220.68

19-jun-2024 YAPPY A REYNA FREDESVINDA DIAZ MANZANO -$7.00 $224.18

19-jun-2024 YAPPY A JAESON PHILLIPPS DOUGLAS MAITLAND -$6.00 $231.18

19-jun-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.35 $237.18

19-jun-2024 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$5.00 $237.53

19-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$0.83 $242.53

19-jun-2024 YAPPY DE CARLOS ALBERTO EASTMAN VALENCIA $25.00 $243.36

19-jun-2024 PedidosYa-4187-94XX-XXXX-8063 -$17.68 $218.36

19-jun-2024 AIRBOX EXPRESS S.A. --4187-94XX-XXXX-8063 -$8.66 $236.04

18-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$25.00 $244.70

18-jun-2024 YAPPY A SARA BATISTA MC FARLANE -$15.00 $269.70

17-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$125.00 $284.70

17-jun-2024 YAPPY A NABIL AYDEE AGUILAR CASTRO -$15.00 $409.70

17-jun-2024 YAPPY A JAVIER SOSA HERNANDEZ -$6.00 $424.70

BANCA EN LINEA TRANSFERENCIA DE CASCANUECES PANAMA, S.A. BANCA EN LINEA
17-jun-2024 $125.00 $430.70
TRANSFERENCIA A TE
17-jun-2024 PRICESMART METRO PARK-4187-94XX-XXXX-8063 -$80.60 $305.70

17-jun-2024 DOMINOS PIZZA-4187-94XX-XXXX-8063 -$57.97 $386.30

17-jun-2024 YAPPY A YINZHU ZHANG -$27.40 $444.27

15-jun-2024 YAPPY A CARLOS EDUARDO MUDARRA PEREZ -$60.00 $471.67

15-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$5.00 $531.67

PAGO CUOTA SEMANAL AHORRO NAVIDAD (0441235349837) (SARAI QUERIT SERRACIN
15-jun-2024 -$15.00 $536.67
PALMA)
15-jun-2024 AIRBOX EXPRESS S.A. --4187-94XX-XXXX-8063 -$8.56 $551.67

14-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$30.00 $560.23

14-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$5.00 $590.23

14-jun-2024 BANCA MOVIL MULTIBANK 10501415458 multibank -$306.54 $595.23

14-jun-2024 PedidosYa-4187-94XX-XXXX-8063 -$35.25 $901.77

13-jun-2024 YAPPY A MEYLIN GISSELL AGUIRRE CERCEÑO -$10.00 $937.02

13-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$45.00 $947.02

 28-jul-2024 • 08:14 PM

Fecha Descripción Monto Saldo total

13-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$10.00 $992.02

13-jun-2024 YAPPY DE CARLOS ALBERTO EASTMAN VALENCIA $20.00 $1,002.02

13-jun-2024 ACH - CSS- CAJA DE SEGURO SOCIAL $461.31 $982.02

12-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$20.00 $520.71

12-jun-2024 PedidosYa-4187-94XX-XXXX-8063 -$9.84 $540.71

12-jun-2024 YAPPY A CARLOS ALBERTO GONZALEZ HUMES -$6.00 $550.55

12-jun-2024 YAPPY DE DELIA LIZBETH CARPINTERO SANCHEZ $6.99 $556.55

11-jun-2024 REST EXPRESO SANTENO-4187-94XX-XXXX-8063 -$10.00 $549.56

11-jun-2024 TIGO PANAMA -PAGO FACT-4187-94XX-XXXX-8063 -$13.46 $559.56

11-jun-2024 LA TABLITA DE LA CARNE-4187-94XX-XXXX-8063 -$20.00 $573.02

11-jun-2024 BANCA MOVIL CABLE AND WIRELESS FIJO Y (2110594100009) -$30.50 $593.02

11-jun-2024 PAGO YAPPY A bwingstogo -$20.00 $623.52

BANCA MOVIL TRANSFERENCIA A 0303010568711 CONCILIO GENERAL DE LAS
10-jun-2024 -$90.00 $643.52
ASAMBLEAS DE DIOS DE PAN
10-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$5.00 $733.52

10-jun-2024 YAPPY DE CARLOS ALBERTO EASTMAN VALENCIA $20.00 $738.52

10-jun-2024 LA OCA LOCA MEGAMALL-4187-94XX-XXXX-8063 -$30.00 $718.52

10-jun-2024 EL CAMPEON MEGAMALL-4187-94XX-XXXX-8063 -$59.64 $748.52

10-jun-2024 MC DONALDS-4187-94XX-XXXX-8063 -$9.50 $808.16

10-jun-2024 MCDONALDS LA DO A/24 D-4187-94XX-XXXX-8063 -$18.81 $817.66

10-jun-2024 YAPPY A JORGE ANTONIO VILLAVERDE GALLARDO -$1.00 $836.47

10-jun-2024 YAPPY A CARLOS ABDIEL RODRIGUEZ RODRIGUEZ -$6.00 $837.47

PAGO CUOTA SEMANAL AHORRO NAVIDAD (0441235349837) (SARAI QUERIT SERRACIN
08-jun-2024 -$15.00 $843.47
PALMA)
08-jun-2024 YAPPY A JAIME DANIEL ALARCON VESGA -$2.75 $858.47

08-jun-2024 YAPPY A FRANKLIN YOHAN CUESTA -$6.00 $861.22

07-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$25.00 $867.22

07-jun-2024 EL MACHETAZO 24 DE DIC-4187-94XX-XXXX-8063 -$58.08 $892.22

07-jun-2024 EL MACHETAZO TOCUMEN-4187-94XX-XXXX-8063 -$17.70 $950.30

07-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$5.00 $968.00

05-jun-2024 YAPPY DE CARLOS ALBERTO EASTMAN VALENCIA $7.96 $973.00

05-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$30.00 $965.04

04-jun-2024 YAPPY DE RUTH NOEMI SERRANO de GONZALEZ $15.00 $995.04

04-jun-2024 ATM-BANCO GENERAL>BG/SUC 24 DIC #2 -$15.00 $980.04

04-jun-2024 Disney Plus Recurring-4187-94XX-XXXX-8063 -$8.99 $995.04

04-jun-2024 ALIEXPRESS.COM-4187-94XX-XXXX-8063 -$55.46 $1,004.03

04-jun-2024 YAPPY A JAIME DANIEL ALARCON VESGA -$2.25 $1,059.49

03-jun-2024 YAPPY A RICARDO JOEL LIZONDRO PALMA -$10.00 $1,061.74

03-jun-2024 YAPPY A VIVIAN MICHELLE YUAN WANG -$4.62 $1,071.74

 28-jul-2024 • 08:14 PM

Fecha Descripción Monto Saldo total

03-jun-2024 YAPPY A VIVIAN MICHELLE YUAN WANG -$8.53 $1,076.36

03-jun-2024 TODO A DOLAR AMERICAS-4187-94XX-XXXX-8063 -$14.99 $1,084.89

03-jun-2024 YAPPY DE CARLOS ALBERTO EASTMAN VALENCIA $25.00 $1,099.88

03-jun-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$15.00 $1,074.88

01-jun-2024 YAPPY A LARRY ISIDRO ASPRILLA ALABARCA -$20.00 $1,089.88

01-jun-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.07 $1,109.88

01-jun-2024 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$1.00 $1,109.95

PAGO CUOTA SEMANAL AHORRO NAVIDAD (0441235349837) (SARAI QUERIT SERRACIN
01-jun-2024 -$15.00 $1,110.95
PALMA)
01-jun-2024 SEGURO DE FRAUDE MENSU-4187-94XX-XXXX-8063 -$1.00 $1,125.95

01-jun-2024 IMPUESTO SEGURO FRAUDE-4187-94XX-XXXX-8063 -$0.05 $1,126.95

01-jun-2024 COBRO DE MEMBRESIA-4187-94XX-XXXX-8063 -$2.50 $1,127.00

01-jun-2024 ITBMS CARGO MEMBRESIA-4187-94XX-XXXX-8063 -$0.18 $1,129.50

01-jun-2024 FARMA VALUE LA DONA-4187-94XX-XXXX-8063 -$28.50 $1,129.68

01-jun-2024 PP81 24 DE DICIEMBRE E-4187-94XX-XXXX-8063 -$4.20 $1,158.18

01-jun-2024 PedidosYa-4187-94XX-XXXX-8063 -$25.96 $1,162.38

31-may-2024 INTERES CUENTA DE AHORROS $1.37 $1,188.34

31-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$15.00 $1,186.97

31-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$6.00 $1,201.97

31-may-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.35 $1,207.97

31-may-2024 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$5.00 $1,208.32

31-may-2024 BANCA MOVIL RECARGA TRANSPORTE (0001131046) -$6.00 $1,213.32

31-may-2024 PP81 24 DE DICIEMBRE E-4187-94XX-XXXX-8063 -$4.30 $1,219.32

31-may-2024 PedidosYa-4187-94XX-XXXX-8063 -$7.09 $1,223.62

30-may-2024 YAPPY A NABIL AYDEE AGUILAR CASTRO -$3.00 $1,230.71

30-may-2024 YAPPY DE CARLOS ROY MARQUINEZ GUERRA $8.00 $1,233.71

30-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$5.00 $1,225.71

30-may-2024 BANCA MÓVIL ENSA (ELEKTRA NORESTE) (000021214700) -$50.00 $1,230.71

30-may-2024 PP81 24 DE DICIEMBRE E-4187-94XX-XXXX-8063 -$5.25 $1,280.71

30-may-2024 MCDONALDS LA DO A/24 D-4187-94XX-XXXX-8063 -$7.99 $1,285.96

28-may-2024 YAPPY A JANELLIS ARIADNE FLAAUTT FLORES -$10.20 $1,293.95

28-may-2024 YAPPY A MEYLIN GISSELL AGUIRRE CERCEÑO -$10.00 $1,304.15

28-may-2024 ACH - CSS- CAJA DE SEGURO SOCIAL $461.31 $1,314.15

28-may-2024 DO IT CENTER LA DO A-4187-94XX-XXXX-8063 -$11.33 $852.84

28-may-2024 DOMINOS PIZZA SUC 19-4187-94XX-XXXX-8063 -$22.98 $864.17

28-may-2024 Prime Video-4187-94XX-XXXX-8063 -$5.99 $887.15

28-may-2024 L BEL PARIS SA-4187-94XX-XXXX-8063 -$114.36 $893.14

28-may-2024 MACHEATAZO-4187-94XX-XXXX-8063 -$118.85 $1,007.50

 28-jul-2024 • 08:14 PM

Fecha Descripción Monto Saldo total

28-may-2024 MCDONALDS MEGAMALL FS--4187-94XX-XXXX-8063 -$14.96 $1,126.35

27-may-2024 ATM-BANCO GENERAL>BG/ESTA HOSPITAL -$35.00 $1,141.31

27-may-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.35 $1,176.31

27-may-2024 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$5.00 $1,176.66

27-may-2024 ATM-BANCO GENERAL>BG/SUC 24 DIC #2 -$25.00 $1,181.66

27-may-2024 YAPPY A LEONIDAS MORENO AVILA -$6.00 $1,206.66

27-may-2024 YAPPY A MELANY SARAY BOSQUEZ SUCRE -$2.50 $1,212.66

27-may-2024 YAPPY A SHIHE CHEN (O) JIQUAN ZHANG -$1.50 $1,215.16

27-may-2024 ATM-BANCO GENERAL>BG/CC PLAZA NUEV -$75.00 $1,216.66

PAGO CUOTA SEMANAL AHORRO NAVIDAD (0441235349837) (SARAI QUERIT SERRACIN
25-may-2024 -$15.00 $1,291.66
PALMA)
25-may-2024 PedidosYa-4187-94XX-XXXX-8063 -$17.12 $1,306.66

25-may-2024 AIRBOX EXPRESS S.A.-4187-94XX-XXXX-8063 -$11.24 $1,323.78

24-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$6.00 $1,335.02

24-may-2024 FARMA VALUE LA DONA-4187-94XX-XXXX-8063 -$27.65 $1,341.02

24-may-2024 PRICESMART BRISAS-4187-94XX-XXXX-8063 -$105.52 $1,368.67

24-may-2024 PRICESMART BRISAS-4187-94XX-XXXX-8063 -$22.45 $1,474.19

23-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$20.00 $1,496.64

23-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$5.00 $1,516.64

23-may-2024 YAPPY A BENITO MENDOZA RODRIGUEZ -$10.00 $1,521.64

23-may-2024 ACH - CSS- CAJA DE SEGURO SOCIAL $196.51 $1,531.64

23-may-2024 YAPPY A BRYAN EMIR CASTAÑEDA PEÑA -$7.00 $1,335.13

21-may-2024 YAPPY DE SARA BATISTA MC FARLANE $13.00 $1,342.13

21-may-2024 YAPPY DE JENIFFER JANETTE PEÑA RODRIGUEZ $6.00 $1,329.13

21-may-2024 EL FUERTE LA ONDA 24 D-4187-94XX-XXXX-8063 -$4.22 $1,323.13

21-may-2024 PedidosYa-4187-94XX-XXXX-8063 -$20.48 $1,327.35

20-may-2024 YAPPY A VIVIAN MICHELLE YUAN WANG -$7.65 $1,347.83

20-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$20.00 $1,355.48

20-may-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.35 $1,375.48

20-may-2024 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$5.00 $1,375.83

PAGO CUOTA SEMANAL AHORRO NAVIDAD (0441235349837) (SARAI QUERIT SERRACIN
18-may-2024 -$15.00 $1,380.83
PALMA)
18-may-2024 MACHEATAZO-4187-94XX-XXXX-8063 -$142.98 $1,395.83

18-may-2024 YAPPY A ADELFO BORIS CORDOBA ALMANZA -$7.00 $1,538.81

17-may-2024 YAPPY A NABIL AYDEE AGUILAR CASTRO -$20.00 $1,545.81

17-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$20.00 $1,565.81

17-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$5.00 $1,585.81

17-may-2024 YAPPY A ULICES ELISANDRO MENDOZA RODRIGUEZ -$5.00 $1,590.81

17-may-2024 YAPPY A ULICES ELISANDRO MENDOZA RODRIGUEZ -$10.00 $1,595.81

 28-jul-2024 • 08:14 PM

Fecha Descripción Monto Saldo total

16-may-2024 UNIFORM ADVANTAGE-4187-94XX-XXXX-8063 -$56.24 $1,605.81

16-may-2024 YAPPY A MEYLIN GISSELL AGUIRRE CERCEÑO -$10.00 $1,662.05

16-may-2024 YAPPY DE CARLOS ALBERTO EASTMAN VALENCIA $40.00 $1,672.05

15-may-2024 COMISION ANUAL BANCA EN LINEA -$10.70 $1,632.05

15-may-2024 YAPPY DE KATHERINE WHITNY MITRE DE LEON $21.70 $1,642.75

15-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$40.00 $1,621.05

15-may-2024 BANCA MOVIL MULTIBANK 10501415458 multibank -$306.54 $1,661.05

15-may-2024 YAPPY DE CARLOS ALBERTO EASTMAN VALENCIA $10.00 $1,967.59

14-may-2024 YAPPY A VIVIAN MICHELLE YUAN WANG -$5.66 $1,957.59

14-may-2024 PedidosYa-4187-94XX-XXXX-8063 -$29.70 $1,963.25

14-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$15.00 $1,992.95

13-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$25.00 $2,007.95

13-may-2024 ACH - CSS- CAJA DE SEGURO SOCIAL $461.31 $2,032.95

13-may-2024 PAPA JOHNS WEB PA-4187-94XX-XXXX-8063 -$14.98 $1,571.64

13-may-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.35 $1,586.62

13-may-2024 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$5.00 $1,586.97

13-may-2024 YAPPY A SOFIA DEL CARMEN PARRAS CARTER -$20.00 $1,591.97

13-may-2024 YAPPY A JULISSA MAIBETH MONTERO de NUÑEZ -$6.00 $1,611.97

13-may-2024 YAPPY A RODRIGO VESGA TRIANA -$2.25 $1,617.97

13-may-2024 YAPPY A ALFREDO DANIEL BARRIA AGRAZAL -$6.00 $1,620.22

PAGO CUOTA SEMANAL AHORRO NAVIDAD (0441235349837) (SARAI QUERIT SERRACIN
11-may-2024 -$15.00 $1,626.22
PALMA)
11-may-2024 ATM-BANCO GENERAL>BG/ESTA HOSPITAL -$25.00 $1,641.22

11-may-2024 MYBOX EXPRESS-4187-94XX-XXXX-8063 -$11.49 $1,666.22

11-may-2024 TIGO PANAMA -PAGO FACT-4187-94XX-XXXX-8063 -$13.46 $1,677.71

11-may-2024 YAPPY A RODRIGO VESGA TRIANA -$6.00 $1,691.17

10-may-2024 YAPPY A MARLENIS GISELA CHAVEZ de FLORES -$1.50 $1,697.17

10-may-2024 YAPPY A MARLENIS GISELA CHAVEZ de FLORES -$2.00 $1,698.67

10-may-2024 YAPPY DE RUTH NOEMI SERRANO de GONZALEZ $42.00 $1,700.67

10-may-2024 BANCA MOVIL CABLE AND WIRELESS FIJO Y (2110594100009) -$30.50 $1,658.67

10-may-2024 BANCA MÓVIL ENSA (ELEKTRA NORESTE) (000021214700) -$40.00 $1,689.17

10-may-2024 YAPPY DE CARLOS ALBERTO EASTMAN VALENCIA $60.00 $1,729.17

BANCA MOVIL TRANSFERENCIA A 0303010568711 CONCILIO GENERAL DE LAS
10-may-2024 -$90.00 $1,669.17
ASAMBLEAS DE DIOS DE PAN
10-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$1.00 $1,759.17

09-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$60.00 $1,760.17

09-may-2024 PP81 24 DE DICIEMBRE E-4187-94XX-XXXX-8063 -$7.64 $1,820.17

08-may-2024 YAPPY A XIAOYAN HUANG -$0.05 $1,827.81

08-may-2024 YAPPY A XIAOYAN HUANG -$23.61 $1,827.86

 28-jul-2024 • 08:14 PM

Fecha Descripción Monto Saldo total

08-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$25.00 $1,851.47

08-may-2024 YAPPY A YANILKA YANERY RIVAS VANEGA -$3.50 $1,876.47

08-may-2024 YAPPY A DIANA EDITH RODRIGUEZ de MUÑOZ -$20.00 $1,879.97

08-may-2024 PedidosYa-4187-94XX-XXXX-8063 -$11.35 $1,899.97

08-may-2024 PedidosYa-4187-94XX-XXXX-8063 -$7.20 $1,911.32

07-may-2024 YAPPY A MEICHENG QIU -$4.10 $1,918.52

07-may-2024 YAPPY A VIVIAN MICHELLE YUAN WANG -$6.14 $1,922.62

07-may-2024 MINI SUPER MULTICARNES-4187-94XX-XXXX-8063 -$8.20 $1,928.76

07-may-2024 YAPPY A RICHARD JAVIER MONTERREY POLO -$6.00 $1,936.96

06-may-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.35 $1,942.96

06-may-2024 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$5.00 $1,943.31

06-may-2024 BANCA MOVIL ITBMS RECARGA TELEFONIA -$0.21 $1,948.31

06-may-2024 BANCA MOVIL RECARGA TELEFONIA +MÓVIL -$3.00 $1,948.52

04-may-2024 YAPPY A REYNA FREDESVINDA DIAZ MANZANO -$5.00 $1,951.52

PAGO CUOTA SEMANAL AHORRO NAVIDAD (0441235349837) (SARAI QUERIT SERRACIN
04-may-2024 -$15.00 $1,956.52
PALMA)
04-may-2024 EL FUERTE LA ONDA 24 D-4187-94XX-XXXX-8063 -$28.70 $1,971.52

04-may-2024 MCDONALDS MEGAMALL FS--4187-94XX-XXXX-8063 -$23.18 $2,000.22

03-may-2024 YAPPY A VIVIAN MICHELLE YUAN WANG -$8.20 $2,023.40

03-may-2024 YAPPY A MEYLIN GISSELL AGUIRRE CERCEÑO -$10.00 $2,031.60

03-may-2024 YAPPY DE CARLOS ALBERTO EASTMAN VALENCIA $10.00 $2,041.60

02-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$30.00 $2,031.60

02-may-2024 EL MACHETAZO 24 DE DIC-4187-94XX-XXXX-8063 -$10.35 $2,061.60

02-may-2024 YAPPY A LUCILA VASQUEZ MARTINEZ -$2.25 $2,071.95

02-may-2024 BANCA MÓVIL METRO Y METROBUS (0032768730) -$5.00 $2,074.20

01-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$40.00 $2,079.20

01-may-2024 YAPPY A CARLOS ALBERTO EASTMAN VALENCIA -$0.50 $2,119.20

01-may-2024 YAPPY DE CARLOS ALBERTO EASTMAN VALENCIA $50.00 $2,119.70

01-may-2024 YAPPY A MEICHENG QIU -$11.15 $2,069.70

01-may-2024 PAGO YAPPY A ExpresoSantenoLaDona -$7.80 $2,080.85

01-may-2024 SEGURO DE FRAUDE MENSU-4187-94XX-XXXX-8063 -$1.00 $2,088.65

01-may-2024 IMPUESTO SEGURO FRAUDE-4187-94XX-XXXX-8063 -$0.05 $2,089.65

01-may-2024 COBRO DE MEMBRESIA-4187-94XX-XXXX-8063 -$2.50 $2,089.70

01-may-2024 ITBMS CARGO MEMBRESIA-4187-94XX-XXXX-8063 -$0.18 $2,092.20

01-may-2024 PedidosYa-4187-94XX-XXXX-8063 -$7.98 $2,092.38

01-may-2024 YAPPY A EDDIER STELVAN MUÑOZ GONZALEZ -$6.00 $2,100.36

 28-jul-2024 • 08:14 PM

Banco General, S.A. incluye el 7% de ITBMS (Impuesto de Transferencia de Bienes Muebles y Servicios) en todas las comisiones por servicios prestados,
según lo establece la