| Statement | Type | Period | Status | Reconciliation | Closing |
|---|---|---|---|---|---|
| Summit Rewards Card ····7702 · 12 rows | Card | 2024-05-01 → 2024-05-31 | Extracted | Discrepant off by USD 12.50 | USD 1493.59 |
| Riverbank National ····4821 · 12 rows | Bank | 2024-06-01 → 2024-06-30 | Reviewed | Reconciled | USD 3935.30 |