This screen is designed to allow you to view all of the transactions on your account.  Note the most recent transactions are brought up on the first page, and then you can click on the directional links "previous, next, last" to see earlier transactions.

Posting Date:  This is the date that transactions are POSTED to BARC, not the date of the activity.

Term:  This field identifies the term associated with a transaction.  Note that not all transactions have a term.

CC: Description:  CC stands for Class Code, which is a 4 digit code that is used for accounting purposes.  The Description field is used by the department originating the transaction to indicate the purpose of the transaction.

Amount:  This column contains the entire amount of the charge or payment/credit to the account.

Balance:  This column contains the account balance as of this transaction.