EFTA00124359

CHASE

January 05, 2019 through February 06, 2019

Account Number:

<table><thead><tr><th>DATE</th><th>DESCRIPTION</th><th>AMOUNT</th><th>BALANCE</th></tr></thead><tbody><tr><td>01/15</td><td>Usaa P&amp;C Ext Autopay 079002768 Tel ID: Usaa-PC</td><td>-211.93</td><td>-210.48</td></tr><tr><td>01/15</td><td>Insufficient Funds Fee For A $211.93 Item - Details: Usaa P&amp;C Ext Autopay 079002768 Tel ID: Usaa-PC</td><td>-34.00</td><td>-244.48</td></tr><tr><td>01/16</td><td>Refund of Insufficient Funds Fee Charged On 01-15-2019</td><td>34.00</td><td>-210.48</td></tr><tr><td>01/17</td><td>Card Purchase 01/16 Enterprise Rent-A-Car Bronx NY Card</td><td>-59.00</td><td>-269.48</td></tr><tr><td>01/17</td><td>Insufficient Funds Fee For A $59.00 Card Purchase - Details: 0116Enterprise Rent-A-Car Bronx NY 04124510148467492 01</td><td>-34.00</td><td>-303.48</td></tr><tr><td>01/18</td><td>Refund of Insufficient Funds Fee Charged On 01-17-2019</td><td>34.00</td><td>-269.48</td></tr><tr><td>01/23</td><td>Card Purchase 01/23 Uber * 800-592-8996 CA Card</td><td>-9.22</td><td>-278.70</td></tr><tr><td>01/23</td><td>Insufficient Funds Fee For A $9.22 Card Purchase - Details: 0123Uber * 800-592-8996 CA 04124510148467492</td><td>-34.00</td><td>-312.70</td></tr><tr><td>01/24</td><td>Refund of Insufficient Funds Fee Charged On 01-23-2019</td><td>34.00</td><td>-278.70</td></tr><tr><td>01/28</td><td>Recurring Card Purchase 01/26 Hlu-Hulu 76801139961 Hulu/Com/Bill CA Card</td><td>-12.96</td><td>-291.66</td></tr><tr><td>01/28</td><td>Insufficient Funds Fee For A $12.96 Recurring Card Purchase - Details: 0126hlu-Hulu 76801139961 Hulu/Com/Bill CA04124510148467492 01</td><td>-34.00</td><td>-325.66</td></tr><tr><td>01/29</td><td>Refund of Insufficient Funds Fee Charged On 01-28-2019</td><td>34.00</td><td>-291.66</td></tr><tr><td>01/29</td><td>Recurring Card Purchase 01/29 Spotify&#39;s USA-Subs 877-778-1161 NY Card</td><td>-16.23</td><td>-307.89</td></tr><tr><td>01/29</td><td>Insufficient Funds Fee For A $16.23 Recurring Card Purchase - Details: 0129Spotify&#39;s USA-Subs 877-778-1161 NY 04124510148467492 01</td><td>-34.00</td><td>-341.89</td></tr><tr><td>01/30</td><td>Refund of Insufficient Funds Fee Charged On 01-29-2019</td><td>34.00</td><td>-307.89</td></tr><tr><td>01/30</td><td>Agn Treasis 310 Fed Sal PPD ID: 9101036009</td><td>1,899.37</td><td>1,591.48</td></tr><tr><td>01/30</td><td>Card Purchase With Pin 01/30 Mta&#39;Metrocard Machine New York NY Card</td><td>-26.25</td><td>1,565.23</td></tr><tr><td>01/31</td><td>Card Purchase 01/30 Red Lobster 6298 New York NY Card</td><td>-123.95</td><td>1,441.28</td></tr><tr><td>01/31</td><td>Card Purchase 01/31 Uber * Trip 800-592-8996 CA Card</td><td>-23.87</td><td>1,417.41</td></tr><tr><td>01/31</td><td>Card Purchase 01/30 Red Lobster 6298 New York NY Card</td><td>-17.68</td><td>1,399.73</td></tr><tr><td>01/31</td><td>Card Purchase With Pin 01/30 206 Willis Deli, Inc Bronx NY Card</td><td>-9.00</td><td>1,390.73</td></tr><tr><td>01/31</td><td>ATM Witdhawel 01/31 270 E 137th St Bronx NY Card</td><td>-300.00</td><td>1,090.73</td></tr><tr><td>01/31</td><td>Card Purchase With Pin 01/31 L And H Wine And Liquor Bronx NY Card</td><td>-24.99</td><td>1,065.74</td></tr><tr><td>01/31</td><td>Card Purchase With Pin 01/31 Lara Grocery Corp Bronx NY Card</td><td>-13.50</td><td>1,052.24</td></tr><tr><td>02/01</td><td>Vacp Treasures 310 Xwva Benef PPD ID: 9111036002</td><td>140.05</td><td>1,192.29</td></tr><tr><td>02/01</td><td>Card Purchase With Pin 02/01 Ab Spirits Bronx NY Card</td><td>-7.00</td><td>1,185.29</td></tr><tr><td>02/01</td><td>Card Purchase With Pin 02/01 Ab Spirits Bronx NY Card</td><td>-49.00</td><td>1,136.29</td></tr><tr><td>02/04</td><td>Card Purchase 01/31 Luna Pizza New York NY Card</td><td>-18.19</td><td>1,118.10</td></tr><tr><td>02/04</td><td>Card Purchase 02/02 Optimum 7837V 718-617-3500 NY Card</td><td>-172.29</td><td>945.81</td></tr><tr><td>02/04</td><td>Card Purchase 02/01 Mcdonald&#39;s F5532 Bronx NY Card</td><td>-20.97</td><td>924.84</td></tr><tr><td>02/04</td><td>Card Purchase With Pin 02/02 224 Rami 224 Rami Del Bronx NY Card</td><td>-11.00</td><td>913.84</td></tr><tr><td>02/04</td><td>Card Purchase 02/02 Domino&#39;s Pizza 3677 954-522-2400 NY Card</td><td>-28.63</td><td>885.21</td></tr><tr><td>02/04</td><td>Card Purchase 02/04 Boost Mobile 888-266-7848 KS Card</td><td>-50.00</td><td>835.21</td></tr><tr><td>02/04</td><td>Card Purchase With Pin 02/04 A &amp; W Del Grocery Inc Bronx NY Card</td><td>-9.00</td><td>826.21</td></tr><tr><td>02/05</td><td>Usaa P&amp;C Ext Autopay PPD ID: Usaa-PC</td><td>21.55</td><td>847.76</td></tr></tbody></table>

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EFTA00124360

CHASE

January 05, 2019 through February 06, 2019

Account Number:

<table border="1"><tr><td colspan="5">TRANSACTION DETAIL(continued)</td></tr><tr><td>DATE</td><td>DESCRIPTION</td><td></td><td>AMOUNT</td><td>BALANCE</td></tr><tr><td>02/05</td><td>Card Purchase</td><td>02/04 Dof Parkingandcamera Ti New York NY Card</td><td>-75.00</td><td>772.76</td></tr><tr><td>02/05</td><td>Card Purchase</td><td>02/04 Nycfinanceconveniencefe New York NY Card</td><td>-1.50</td><td></td></tr><tr><td>02/05</td><td>Card Purchase</td><td>02/04 Giovanni Bronx NY Card</td><td>-88.85</td><td>682.41</td></tr><tr><td colspan="3">Ending Balance</td><td colspan="2">$682.41</td></tr></table>

Ending Balance

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

<table border="1"><tr><td></td><td>Total for This Period</td><td>Total Year-to-date</td></tr><tr><td>Total Overdraft Fees*</td><td>$170.00</td><td>$170.00</td></tr><tr><td>Total Returned Item Fees</td><td>$.00</td><td>$.00</td></tr></table>

* Total Overdraft Fees Includes Insufficient Funds Fees, and Extended Overdraft Fees

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2262 or write us at the address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt is incorrect or if you need more information about a transfer listed on the statement or receipt.

or personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. Be prepared to give us the following information:

- Your name and account number

- The dollar amount of the suspected error

- A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information

- A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.

We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes us to complete our investigation.

IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears, you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the Account Rules and Regulations or other applicable account agreement that governs your account. Deposit products and services are offered by JPMorgan Chase Bank, N.A. Member FDIC

JP Morgan Chase Bank, N.A. Member FDIC

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SB1063781-F1


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EFTA00124361

CHASE

January 05, 2019 through February 05, 2019

Account Number:

This Page Intentionally Left Blank

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EFTA00124362

11-Sep-19



CASE ID 11Sep19-730



ATM Substitute Document

This is a substitute document representing an ATM Deposit Ticket



Posting DATE: 14-Jan-19

SEQUENCE NUMBER: 008490557809

Dollar Amount: 15.00



ACCOUNT NUMBER:



SB1063781-F1


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