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/ MacFormat UK 199 / MF_UK_199_1.iso / pc / DiscContents / In the mag / Group test / Prospects 1.1.3 / Prospects 1.1.3.dmg / SampleData.prospects / ZTRANSACTION.csv

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Comma Seperated Value File  |  2008-03-24  |  7.1 KB  |  56 rows

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#	Z_ENT	Z_PK	Z_OPT	ZSTATUS	ZSPLITISVALID	ZHASSPLIT	ZID	ZISSPLIT	ZPARENTTRANSACTION	Z42_PARENTTRANSACTION	ZACCOUNT	Z1_ACCOUNT	ZTRANSFERTO	Z42_TRANSFERTO	ZTRANSFERFROM	Z42_TRANSFERFROM	ZCATEGORY	ZINTEREST	ZISSUEPRICE	ZMATURITYDATE	ZDEPOSIT	ZBALANCE	ZNEXTACCRUALDATE	ZDATE	ZINTERESTRATE	ZDEBIT	ZDENOMINATION	ZMEMO	ZREFERENCENUMBER	ZSERIALNO	ZBONDGRAPHIC	ZSERIES	ZIMPORTPAYEE	ZPURPOSE	ZTYPE	ZIMPORTID	ZNOTES	ZIMPORTCHECKNUM
1	43	4	3	0	1	0	10	0			8	2					55					-750.2		223840800		10.02							WEIS MARKETS #0180     PERRY HAL	Supermarket	DEBIT	9987080370001
2	43	5	3	0	1	0	2	0			8	2					28					-109.01		223149600		22.18							DSW SHOE WAREH00291419 TOWSON	Shoe Store	DEBIT	9987080290001	Socks
3	43	6	3	0	1	0	17	0			8	2					34				984.64	-80.98		224618400									CLICK-TO-PAY PAYMENT, THANK YOU	Payment	CREDIT	9987080440003
4	43	7	3	0	1	0	19	0			8	2					55					-115.05		224618400		12.63							WEIS MARKETS #0180     PERRY HAL	Supermarket	DEBIT	9987080460001
5	43	8	3	0	1	0	6	0			8	2					6					-475.15		223668000		16.28							FIVE GUYS FAMOUS BUQ82 BALTIMORE	Favorite Restaurant	DEBIT	9987080350002
6	43	9	3	0	1	0	7	0			8	2					51					-515.15		223754400		40.0							TEXACO 0307325         BALTIMORE	Gas Station	DEBIT	9987080360002
7	43	10	3	0	1	0	11	0			8	2					55					-758.47		224186400		8.27							WEIS MARKETS #0180     PERRY HAL	Supermarket	DEBIT	9987080420002
8	43	11	3	0	1	0	4	0			8	2					55					-334.52		223149600		200.53							WEIS MARKETS #0180     PERRY HAL	Supermarket	DEBIT	9987080290003
9	43	12	3	0	1	0	8	0			8	2					55					-712.87		223754400		197.72							WEIS MARKETS #0180     PERRY HAL	Supermarket	DEBIT	9987080360003
10	43	13	3	0	1	0	1	0			8	2					6					-86.83		223063200		61.07							TGI_FRIDAYS #0788      WHITE MAR	Favorite Restaurant	DEBIT	9987080280002
11	43	14	3	0	1	0	13	0			8	2					55					-801.39		224272800		3.54							WEIS MARKETS #0180     PERRY HAL	Supermarket	DEBIT	9987080420001
12	43	15	3	0	1	0	20	0			8	2					11					-135.05		224704800		20.0							JOHNS HOPKINS AT WHITE BALTIMORE	Doctor	DEBIT	9987080460002
13	43	16	3	0	1	0	9	0			8	2					51					-740.18		223840800		27.31							EXXONMOBIL    46950861 BALTIMORE	Gas Station	DEBIT	9987080360001
14	43	17	3	0	1	0	5	0			8	2					31					-458.87		223495200		124.35							CINGULAR *937728231    800331050	Cell Phone Provider	DEBIT	9987080320002
15	43	18	3	0	1	0	14	0			8	2					6					-810.06		224272800		8.67							SUBWAY 31392  00313Q16 PERRY HAL	Favorite Restaurant	DEBIT	9987080420003
16	43	19	3	0	1	0	15	0			8	2					55					-984.64		224359200		174.58							WEIS MARKETS #0180     PERRY HAL	Supermarket	DEBIT	9987080430002
17	43	20	3	0	1	0	12	0			8	2					51					-797.85		224186400		39.38							AMOCO OIL     06587372 PERRY HAL	Gas Station	DEBIT	9987080420005
18	43	21	4	0	1	0	9999999	0			7	2												228024000.74247
19	43	22	5	0	1	0	1	0			6	2					39					1474.35		216795600		25.65								Movies
20	43	23	3	0	1	0	21	0			8	2					48					-190.66		224704800		55.61							TARGET        00010017 BALTIMORE	Department Store	DEBIT	9987080460003	Storage bins
21	43	24	3	0	1	0	22	0			8	2					55					-370.97		224964000		180.31							WEIS MARKETS #0180     PERRY HAL	Supermarket	DEBIT	9987080500001
22	43	25	3	0	1	0	3	0			8	2					48					-133.99		223149600		24.98							BABIES R US #6559      TOWSON	Toy Store	DEBIT	9987080290002
23	43	26	4	0	1	0	0	0			6	2									1500.0	1500.0		215582400										Opening Balance
24	43	27	3	0	1	0	9999999	0			8	2												228024000.754423
25	43	28	3	0	1	0	16	0			8	2					48					-1065.62		224532000		80.98							1-800-FLOWERS.COM,INC. 800-468-1	Flower Store	DEBIT	9987080440002	Valentine's flowers
26	43	29	3	0	1	0	23	0			8	2					51					-420.99		225223200		50.02							EXXONMOBIL    46950861 BALTIMORE	Gas Station	DEBIT	9987080520002
27	43	31	3	0	1	0	0	0			8	2					55					-25.76		223063200		25.76							WEIS MARKETS #0180     PERRY HAL	Supermarket	DEBIT	9987080280001
28	43	32	3	0	1	0	18	0			8	2					51					-102.42		224618400		21.44							EXXONMOBIL    46950861 BALTIMORE	Gas Station	DEBIT	9987080450001
29	43	33	3	0	1	0	12	0			7	2					64				50.0	604.09		224139600									ACH Transfer In	Vacation Club Deposit
30	43	34	3	0	1	0	6	0			7	2					7				4.09	304.09		220770000									Dividend	Dividend			'TERM:   92 DAYS  AVERAGE DAILY BALANCE:     1,366.70   APYE:  1.19'
31	43	35	3	0	1	0	11	0			7	2					64				50.0	554.09		223534800									ACH Transfer In	Vacation Club Deposit
32	43	36	3	0	1	0	7	0			7	2					64				50.0	354.09		221115600									ACH Transfer In	Vacation Club Deposit
33	43	37	3	0	1	0	10	0			7	2					64				50.0	504.09		222930000									ACH Transfer In	Vacation Club Deposit
34	43	38	3	0	1	0	5	0			7	2					64				50.0	300.0		220510800									ACH Transfer In	Vacation Club Deposit
35	43	39	3	0	1	0	0	0			7	2					64				50.0	50.0		217486800									ACH Transfer In	Vacation Club Deposit
36	43	40	3	0	1	0	13	0			7	2					64				50.0	654.09		224744400									ACH Transfer In	Vacation Club Deposit
37	43	41	3	0	1	0	3	0			7	2					64				50.0	200.0		219301200									ACH Transfer In	Vacation Club Deposit
38	43	42	3	0	1	0	1	0			7	2					64				50.0	100.0		218091600									ACH Transfer In	Vacation Club Deposit
39	43	43	3	0	1	0	9	0			7	2					64				50.0	454.09		222325200									ACH Transfer In	Vacation Club Deposit
40	43	44	3	0	1	0	2	0			7	2					64				50.0	150.0		218696400									ACH Transfer In	Vacation Club Deposit
41	43	45	3	0	1	0	14	0			7	2					64				50.0	704.09		225349200									ACH Transfer In	Vacation Club Deposit
42	43	46	3	0	1	0	4	0			7	2					64				50.0	250.0		219906000									ACH Transfer In	Vacation Club Deposit
43	43	47	3	0	1	0	8	0			7	2					64				50.0	404.09		221720400									ACH Transfer In	Vacation Club Deposit
44	43	48	4	0	1	0	3	0			6	2					51					1418.63		218743200		23.01							AMOCO OIL     06587372 PERRY HAL	Gas Station	DEBIT	3794073440003
45	43	49	4	0	1	0	8	0			6	2					39					1118.86		219088800		37.58							MTI*CRUCIAL TECHNOLOGY 800-336-8	Movies	DEBIT	3794073450001	Computer memory
46	43	50	5	0	1	0	9	0			6	2					28					943.21		220424400		175.65								Clothing Store			Jeans, 2 shirts
47	43	51	5	0	1	1	4	0			6	2					55					1401.11		218829600		17.52							WEIS MARKETS #0180     PERRY HAL	Supermarket	DEBIT	3794073440001
48	43	52	4	0	1	0	5	0			6	2					48					1380.14		218829600		20.97							TOYS R US #8348        BEL AIR	Toy Store	DEBIT	3794073440002
49	43	53	4	0	1	0	7	0			6	2					55					1156.44		218916000		184.7							WEIS MARKETS #0180     PERRY HAL	Supermarket	DEBIT	3794073450002
50	43	54	4	0	1	0	2	0			6	2					6					1441.64		218743200		32.71							CHEEBURGER CHEEBURGER  PERRYHALL	My Favorite Restaurant	DEBIT	3794073440004
51	43	55	4	0	1	0	6	0			6	2					6					1341.14		218829600		39.0							THE GREENE TURTLE-BELA BEL AIR	Restaurant	DEBIT	3794073440005
52	43	56	4	0	1	0	10	0			6	2					6					886.67		222066000		56.54								Restaurant
53	43	57	4	0	1	0	9999999	0			6	2												228024000.734106
54	43	58	2	0	1	0	0	1	51	43	6	2					55							218829600		13.45											Normal stuff
55	43	59	2	0	1	0	1	1	51	43	6	2					48							218829600		4.07											Batteries