EFTA00124395

## CHASE

JPMorgan Chase Bank, N.A.
P O Box 182051
Columbus, OH 43218-2051

June 06, 2019 through July 03, 2019

Account Number:

CLEBURNE TX 76033-5715

<table border="1"><tr><td>Web site:</td><td>Chase.com</td></tr><tr><td>Service Center:</td><td>1-800-935-9935</td></tr><tr><td>Deaf and Hard of Hearing:</td><td>1-800-242-7383</td></tr><tr><td>Para Espanol:</td><td>1-877-312-4273</td></tr><tr><td>International Calls:</td><td>1-713-262-1679</td></tr></table>

<table border="1"><tr><td></td><td>AMOUNT</td></tr><tr><td>Beginning Balance</td><td>$4,658.26</td></tr><tr><td>Deposits and Additions</td><td>2,336.49</td></tr><tr><td>ATM &amp; Debit Card Withdrawals</td><td>-1,203.27</td></tr><tr><td>Electronic Withdrawals</td><td>-90.00</td></tr><tr><td>Other Withdrawals</td><td>-5,600.00</td></tr><tr><td>Ending Balance</td><td>$101.48</td></tr><tr><td>Annual Percentage Yield Earned This Period</td><td>0.00%</td></tr><tr><td>Interest Paid Year-to-Date</td><td>$0.01</td></tr></table>

Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of Chase Military Banking.

## TRANSACTION DETAIL

<table><thead><tr><th>DATE</th><th colspan="3">DESCRIPTION<br>Beginning Balance</th><th>AMOUNT</th><th>BALANCE<br>$4,658.26</th></tr></thead><tbody><tr><td>06/06</td><td>Card Purchase</td><td>06/05 76 Madison Grocery New York NY Card</td><td></td><td>-19.00</td><td>4,639.26</td></tr><tr><td>06/06</td><td>Card Purchase</td><td>06/06 Uber *Trip 800-592-8996 CA Card</td><td></td><td>-5.17</td><td>4,634.09</td></tr><tr><td>06/06</td><td>Card Purchase</td><td>06/05 Giovanni Bronx NY Card</td><td></td><td>-27.20</td><td>4,606.89</td></tr><tr><td>06/06</td><td>Card Purchase With Pin</td><td>06/05 Yafi Frie 408 E 138 St Bronx NY Card</td><td></td><td>-15.25</td><td>4,591.64</td></tr><tr><td>06/06</td><td>Card Purchase With Pin</td><td>06/05 Yafi Frie 408 E 138 St Bronx NY Card</td><td></td><td>-36.25</td><td>4,555.39</td></tr><tr><td>06/07</td><td>Card Purchase</td><td>06/06 76 Madison Grocery New York NY Card</td><td></td><td>-11.00</td><td>4,544.39</td></tr><tr><td>06/07</td><td>06/07 Withdrawal</td><td></td><td></td><td>-4,000.00</td><td>544.39</td></tr><tr><td>06/07</td><td>Card Purchase With Pin</td><td>06/07 Mta*Metrocard Machine New York NY Card</td><td></td><td>-20.00</td><td>524.39</td></tr><tr><td>06/07</td><td>Quickpay With Zelle Payment To</td><td></td><td>Jpm238890312</td><td>-50.00</td><td>474.39</td></tr><tr><td>06/07</td><td>Card Purchase With Pin</td><td>06/07 Lara Groc 343 E 138th Bronx NY Card</td><td></td><td>-17.00</td><td>457.39</td></tr><tr><td>06/10</td><td>Card Purchase</td><td>06/08 Uber *Trip 800-592-8996 CA Card</td><td></td><td>-70.55</td><td>386.84</td></tr><tr><td>06/10</td><td>Card Purchase</td><td>06/08 Ezpass Prepaid Toll 800-333-8655 NY Card</td><td></td><td>-100.00</td><td>286.84</td></tr><tr><td>06/10</td><td>Card Purchase With Pin</td><td>06/08 Lmc Car Wash &amp; Lube Bronx NY Card</td><td></td><td>-43.50</td><td>243.34</td></tr><tr><td>06/10</td><td>Recurring Card Purchase 06/09 Hlu*Hulu 76801139637 Hulu Com/Bill CA Card</td><td></td><td></td><td>-12.96</td><td>230.38</td></tr><tr><td>06/11</td><td>Card Purchase</td><td>06/11 Buffalo Wild Wings #366 Bronx NY Card</td><td></td><td>-67.05</td><td>163.33</td></tr></tbody></table>

Page 1 of 4



SB1063781-F1


EFTA00124396

CHASE

June 06, 2019 through July 03, 2019

Account Number:

<table><thead><tr><th>DATE</th><th>DESCRIPTION</th><th>AMOUNT</th><th>BALANCE</th></tr></thead><tbody><tr><td>06/11</td><td>Card Purchase With Pin 06/11 Bjs Wholesale #0 184 W Bronx NY Card</td><td>-68.86</td><td>94.47</td></tr><tr><td>06/11</td><td>Card Purchase With Pin 06/10 Yafi Frie 408 E 138 St Bronx NY Card</td><td>-22.00</td><td>72.47</td></tr><tr><td>06/12</td><td>Card Purchase 06/11 Buffalo Wild Wings #366 Bronx NY Card</td><td>-29.16</td><td>43.31</td></tr><tr><td>06/14</td><td>Quickpay With Zelle Payment From Bac389E149D</td><td>6.15</td><td>49.46</td></tr><tr><td>06/14</td><td>Card Purchase With Pin 06/14 76 Madison Grocery New York NY Card</td><td>-9.36</td><td>40.10</td></tr><tr><td>06/14</td><td>Card Purchase With Pin 06/14 L And H Wine And Liquo Bronx NY Card</td><td>-14.99</td><td>25.11</td></tr><tr><td>06/17</td><td>Agri Treas 310 Fed Sal PPD ID: 9101036009</td><td>1,685.44</td><td>1,710.55</td></tr><tr><td>06/17</td><td>Card Purchase With Pin 06/14 Lara Groc 343 E 138th NY Card</td><td>-15.00</td><td>1,695.55</td></tr><tr><td>06/17</td><td>06/15 Withdrawal -1,600.00</td><td>95.55</td><td></td></tr><tr><td>06/17</td><td>Quickpay With Zella Payment To Jpm241737018</td><td>-40.00</td><td>55.55</td></tr><tr><td>06/19</td><td>Card Purchase With Pin 06/19 Lara Groc 343 E 138th Bronx NY Card</td><td>-18.00</td><td>37.55</td></tr><tr><td>06/20</td><td>Card Purchase With Pin 06/20 Lara Groc 343 E 138th Bronx NY Card</td><td>-20.00</td><td>17.55</td></tr><tr><td>06/21</td><td>Quickpay With Zella Payment From Bac1298Fa617</td><td>40.00</td><td>57.55</td></tr><tr><td>06/21</td><td>Card Purchase With Pin 06/20 Yafi Frie 408 E 138th Bronx NY Card</td><td>-12.25</td><td>45.30</td></tr><tr><td>06/21</td><td>Card Purchase With Pin 06/21 76 Madison Grocery New York NY Card</td><td>-9.36</td><td>35.94</td></tr><tr><td>06/21</td><td>Card Purchase With Pin 06/21 Lara Groc 343 E 138th Bronx NY Card</td><td>-15.00</td><td>20.94</td></tr><tr><td>06/24</td><td>Quickpay With Zella Payment From Bac695If4776</td><td>65.00</td><td>85.94</td></tr><tr><td>06/24</td><td>Quickpay With Zella Payment From Bac7350Fa290</td><td>38.00</td><td>123.94</td></tr><tr><td>06/24</td><td>Card Purchase With Pin 06/22 76 Madison Grocery New York NY Card</td><td>-17.16</td><td>106.78</td></tr><tr><td>06/24</td><td>Card Purchase W/Cash 06/24 Rite Aid Store - 4202 New York NY Card</td><td>-40.19</td><td>66.59</td></tr><tr><td colspan="2">Purchase $20 19 Cash Back $20.00</td><td></td><td></td></tr><tr><td>06/24</td><td>Card Purchase With Pin 06/24 76 Madison Grocery New York NY Card</td><td>-9.36</td><td>57.23</td></tr><tr><td>06/25</td><td>Card Purchase 06/23 Rosella Pizza Inc New York NY Card</td><td>-18.88</td><td>38.35</td></tr><tr><td>06/25</td><td>Card Purchase With Pin 06/25 Lara Groc 343 E 138th Bronx NY Card</td><td>-13.00</td><td>25.35</td></tr><tr><td>06/25</td><td>Card Purchase With Pin 06/25 Pioneer S 250 Willis A Bronx NY Card</td><td>-7.00</td><td>18.35</td></tr><tr><td>06/25</td><td>ATM Cash Deposit 06/25 270 E 137th St Bronx NY Card</td><td>20.00</td><td>38.35</td></tr><tr><td>06/26</td><td>Card Purchase 06/24 Mcdonald&#39;s F5632 Bronx NY Card</td><td>-16.30</td><td>22.05</td></tr><tr><td>06/27</td><td>Card Purchase With Pin 06/25 Yafi Frie 408 E 138th Bronx NY Card</td><td>-11.25</td><td>10.80</td></tr><tr><td>06/27</td><td>Card Purchase WithPin 06/27 Lara Groc 343 E 138th Bronx NY Card</td><td>-10.00</td><td>0.80</td></tr><tr><td>07/01</td><td>Agri Treas 310 Fed Sal PPD ID: 9101036009</td><td>268.33</td><td>269.13</td></tr><tr><td>07/01</td><td>Vacp Treas 310 Xxva Benef PPD ID: 9111036002</td><td>138.07</td><td>407.20</td></tr><tr><td>07/01</td><td>Card Purchase With Pin 06/29 Lara Groc 343 E 138th Bronx NY Card</td><td>-9.00</td><td>398.20</td></tr><tr><td>07/01</td><td>Card Purchase With Pin 06/29 Lara Groc 343 E 138th Bronx NY Card</td><td>-20.00</td><td>378.20</td></tr><tr><td>07/01</td><td>Card Purchase With Pin 06/30 Lara Groc 343 E 138th Bronx NY Card</td><td>-10.00</td><td>368.20</td></tr><tr><td>07/01</td><td>Card Purchase 07/01 Optimum 7837V 718-617-3500 NY Card</td><td>-219.66</td><td>148.54</td></tr><tr><td>07/02</td><td>Card Purchase With Pin 07/02 First 1 D 333 E 138th Bronx NY Card</td><td>-22.00</td><td>126.54</td></tr><tr><td>07/02</td><td>Card Purchase With Pin 07/02 Lara Groc 343 E 138th Bronx NY Card</td><td>-11.00</td><td>115.54</td></tr><tr><td>07/02</td><td>Card Purchase With Pin 07/02 Bjs Wholesale #60 10 E Bronx NY Card</td><td>-28.97</td><td>86.57</td></tr><tr><td>07/02</td><td>Card Purchase With Pin 07/02 Ab Spirits Bronx NY Card</td><td>-16.00</td><td>70.57</td></tr><tr><td>07/02</td><td>Card Purchase With Pin 07/02 224 Rami 224 Rami Del Bronx NY Card</td><td>-20.00</td><td>50.57</td></tr><tr><td>07/03</td><td>Usaa P&C Clim Ext Ch 6765 PPD ID: Usaa-Claim</td><td>75.50</td><td>126.07</td></tr></tbody></table>

Page 2 of 4

SB1063781-F1

EFTA00124397

CHASE

June 06, 2019 through July 03, 2019

Account Number:

<table><thead><tr><th>DATE</th><th>DESCRIPTION</th><th></th><th></th><th>AMOUNT</th><th>BALANCE</th></tr></thead><tbody><tr><td>07/03</td><td>Card Purchase</td><td>07/03 Uber</td><td>*Trip 800-592-8996 CA Card</td><td>-5.17</td><td>120.90</td></tr><tr><td>07/03</td><td>Card Purchase</td><td>07/03 Uber</td><td>*Trip 800-592-8996 CA Card</td><td>-6.20</td><td>114.70</td></tr><tr><td>07/03</td><td>Card Purchase</td><td>07/03 Uber</td><td>*Trip 800-592-8996 CA Card</td><td>-13.22</td><td>101.48</td></tr><tr><td colspan="4">Ending Balance</td><td colspan="2">$101.48</td></tr></tbody></table>

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>$.00</td><td>$340.00</td></tr><tr><td>Total Returned Item Fees</td><td>$.00</td><td>$.00</td></tr><tr><td colspan="3">* Total Overdraft Fees includes Insufficient Funds Fees, and Extended Overdraft Fees</td></tr></table>

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-666-564-2262 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.

For personal accounts only. We must have you from less than 60 days after we receive your FIRST statement on which the problem or issue

For 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. 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

Page 3 of 4



SB1063781-F1


50

EFTA00124398

CHASE

June 06, 2019 through July 03, 2019

Account Number:

This Page Intentionally Left Blank

Page 4 of 4



SB1063781-F1


51

EFTA00124399

CHASE

# WITHDRAWAL/RETIRO

<table><tr><td>CHECKING/CHEQUES</td></tr><tr><td>SAVINGS/AHORROS</td></tr><tr><td>CHASE LIQUID</td></tr></table>



Customer Name (Pleaşe Print) / Nombre del cliente (en letra de molde)





| R/T 500001017 |

| :--- | :---

## II Purchasing a Cashier's Check Provide Payee Name/Si desea comprar un cheque de caja, escriba el nombre del beneficiario aquí





SB1063781-F1


52

EFTA00124400

CHASE

WITHDRAWAL/RETIRO

<table><tr><td>CHECKING/CHEQUES</td></tr><tr><td>SAVINGS/AHORROS</td></tr><tr><td>CHASE LIQUID</td></tr></table>



| RVT 500001017 |

| :--- | :--- |

This is a simple Markdown document with no headings, paragraphs, or tables. It contains just the text "RVT 500001017" in a single line.



SB1063781-F1


53