银行卡客户交易查询/打印卡号：6217001140021234567 客户名称：某某某起始日期：2016/01/01 终止日期： +----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 卡号 摘要 交易金额 帐户余额 交易日期 记帐日期 商户/网点号及名称 对方账号 对方户名 +----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 消费 -268.00 110,020.41 2016/01/01 2016/01/01 105110073991274北京百付宝科技有+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 电费 -150.00 109,870.41 2016/01/04 2016/01/04 430002200电费 10143086885122952000100056 代收某某电业局电费资金 +----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 网络ATM 取款 -1,000.00 108,870.41 2016/01/11 2016/01/11 430002101某某区延福街243号+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 支付手续费 -4.00 108,866.41 2016/01/11 2016/01/11 430002101某某区延福街243号+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 转帐存入 7,574.50 116,440.91 2016/01/12 2016/01/12 430002200工资 1260011890742663 某某有限公司 +----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 消费 -247.00 116,193.91 2016/01/12 2016/01/12 104430158121099某某区舞日本料理+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 消费 -99.90 116,094.01 2016/01/15 2016/01/15 105584073990267财付通支付科技有+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 消费 -281.82 115,812.19 2016/01/18 2016/01/18 105430154110207某某远大某购物+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 短信服务费 -3.00 115,809.19 2016/01/18 2016/01/18 430002200短信服务费 10143000220031381000800001 短信银行服务费扣收过渡户 +----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 消费 -3,299.00 112,510.19 2016/01/20 2016/01/20 105110073991915网银在线（北京）+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 消费 -1,076.17 111,434.02 2016/02/03 2016/02/03 105430154110207某某远大某购物+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 转帐存入 6,584.50 118,018.51 2016/02/05 2016/02/05 430002200工资 1260011890742663 哈尔滨左右文化传播有限公 +----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 消费 -88.88 117,929.63 2016/02/07 2016/02/07 105584073990267财付通支付科技有+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 消费 -88.88 117,840.75 2016/02/07 2016/02/07 105584073990267财付通支付科技有+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 有卡自助消费 -51.50 117,789.25 2016/02/12 2016/02/12 102450039980043中国铁路总公司资+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 网络ATM 取款 -2,000.00 115,789.25 2016/02/13 2016/02/13 430002101某某某医院门诊部+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 手续费 -10.00 115,779.25 2016/02/13 2016/02/13 430002101某某某医院门诊部+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 支付手续费 -4.00 115,775.25 2016/02/13 2016/02/13 430002101某某某医院门诊部+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 短信服务费 -3.00 115,772.25 2016/02/18 2016/02/18 430002200短信服务费 10143000220031381000800001 短信银行服务费扣收过渡户 +----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 消费 -209.58 115,562.67 2016/02/28 2016/02/28 105430154110207某某远大某购物+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+-------------------------341 ATM 取款-500.00 115,062.67 2016/03/06 2016/03/06 430865171某某某中环支行 +----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 消费 -498.00 114,564.67 2016/03/06 2016/03/06 301430153110082某某某某济贸+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 341 转帐存入 6,989.50 121,554.17 2016/03/11 2016/03/11 430002200工资 1260011890742663 某某文化传播有限公司 +----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+-------------------------341 电费 -150.00 121,404.17 2016/03/13 2016/03/13 430002200电费 10143086885122952000100056 代收某某电业局电费资金 +----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+-------------------------341 消费 -116.00 121,288.17 2016/03/13 2016/03/13 105430154110144老鼎丰食品+----+---------------+---------------------+---------------------+----------+----------+----------------------------------+--------------------------------+------------------------- 司 过渡户 过渡户 司 司。