EFTA00133489

| | |
| :--- | :--- |
| Citibank Client Services | 000 |
| PO Box 6201 | |
| Sioux Falls, SD 57117-6201 | |



010/R1/04F000




ROBERTO GRIJALVA

CHARLENE NIEVES

BRONX NY





000
CITIBANK, N. A.
Account




10465-2106


Statement Period May 6 - Jun 5, 2019

Page 1 of 8

<table border="1"><tr><td colspan="3">CITIBANK ACCOUNT OF JUNE 5,2019</td></tr><tr><td colspan="3">Relationship Summary:</td></tr><tr><td>Checking</td><td>$3,208.19</td><td></td></tr><tr><td>Savings</td><td>$879.22</td><td></td></tr><tr><td>Investments(not FDIC Insured)</td><td>-----</td><td></td></tr><tr><td>Loans</td><td>-----</td><td></td></tr><tr><td>Credit Cards</td><td>-----</td><td></td></tr><tr><td>Checking</td><td></td><td>Balance</td></tr><tr><td>Regular Checking</td><td></td><td>$3,208.19</td></tr><tr><td>Savings</td><td></td><td>Balance</td></tr><tr><td>Citi® Savings</td><td></td><td>$879.22</td></tr><tr><td>Total Checking and Savings at Citibank</td><td></td><td>$4,087.41</td></tr></table>

## CITIBANK ACCOUNT PACKAGE FEES

When determining your fees for this statement period, Citibank considered your combined average monthly balances during the prior month in all of your qualifying accounts that you asked us to combine. If you have a Citibank secured credit card, then Citibank will also include the balance in your Collateral Holding Account or your Certificate of Deposit that secures your Citibank credit card. These balances may be in accounts that are reported on other statements.

*The Monthly Service Fee and non-Citibank ATM fees are waived with $10,000 or more in combined average monthly balances from deposits, retirement accounts, and investments.

<table border="1"><tr><td>Fees*</td><td>Your Combined Balance Range $1,500-$5,999</td></tr><tr><td>Monthly Service Fee</td><td>$25.00</td></tr></table>

<table border="1"><tr><td>Transaction Fees</td><td>Standard</td><td>Your Transaction Activity and Fees this Statement Period</td></tr><tr><td>Fee for non-Citibank ATM transaction</td><td>$2.50</td><td>5 @ $2.50 = $12.50</td></tr></table>

All fees assessed in this statement period, including non-Citibank ATM fees, will appear as charges on your next Citibank monthly statement (to the account that is currently debited for your monthly service fee).

Please refer to your Client Manual-Consumer Accounts and Marketplace Addendum booklet for details on how we determine your monthly fees and charges.

EFTA00133490

ROBERTO GRIJALVA
CHARLENE NIEVES

Page 2 of 8

Statement Period - May 6 - Jun 5, 2019



010/R1/04F000


## CHECKING ACTIVITY

Regular Checking

<table><thead><tr><th>Date</th><th>Description</th><th>Amount Subtracted</th><th>Amount Added</th><th>Balance</th></tr></thead><tbody><tr><td>05/06</td><td>ACH Electronic Credit AGRI TREAS 310 FED SAL</td><td></td><td>3,615.40</td><td></td></tr><tr><td>05/06</td><td>Fee for Non-Citibank ATM use</td><td></td><td>5.00</td><td></td></tr><tr><td>05/06</td><td>Monthly Service Fee</td><td></td><td>25.00</td><td></td></tr><tr><td>05/06</td><td>ACH Electronic Debit BEST BUY PAYMENT</td><td></td><td>200.00</td><td></td></tr><tr><td>05/06</td><td>Zelle Debit PAY D.C.T:LHLibE ORG ID:BAC NAME.BRIANNA GRJ</td><td></td><td>300.00</td><td></td></tr><tr><td>05/06</td><td>Debit PIN Purchase</td><td></td><td>3.99</td><td></td></tr><tr><td>05/06</td><td>SUPPRESITE BRONX BLVD BRONX NYUUS0154</td><td></td><td></td><td></td></tr><tr><td>05/06</td><td>Debit PIN Purchase THE HOME DEPOSIT 6877 BRONX NYUUS0152</td><td></td><td>23.89</td><td></td></tr><tr><td>05/06</td><td>Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX NYUUS0159</td><td></td><td>121.90</td><td></td></tr><tr><td>05/06</td><td>Debit PIN Purchase WESTERN BEEF 002 1851 BRONX NYUUS0154</td><td></td><td>139.41</td><td></td></tr><tr><td>05/06</td><td>Transfer to Cell Savings 005 04 06:04a #4161 ONLINE #100102</td><td></td><td>200.00</td><td></td></tr><tr><td>05/06</td><td>Cash Withdrawal 05/04 02:32p #4161 ATM BANK EFRMAN BRONX O NYUUS0151</td><td></td><td>200.00</td><td></td></tr><tr><td>05/06</td><td>Debit Card Purchase 05/02 12:19p #4179 CARNVAL CRUISE TKT/REMIAM FL 19123</td><td></td><td>400.00</td><td>4,381.51</td></tr><tr><td>05/07</td><td>ACH Electronic Credit WELLS FARGO DLR FEE &amp; PMTS</td><td></td><td>150.12</td><td></td></tr><tr><td>05/07</td><td>Debit Card Purchase 05/02 06:08a #4161 DUNKN MOBILE MA 19124</td><td></td><td>25.00</td><td></td></tr><tr><td>05/07</td><td>Debit Card Purchase 05/03 10:42p #4161 BP#2099333TWN MOUNOSP BRONX NY 19124</td><td></td><td>37.00</td><td></td></tr><tr><td>05/07</td><td>Cash Withdrawal 04:23p #4179 ATM 815 E HUTCHINSON RVEBRONX NYUUS051</td><td></td><td>80.00</td><td></td></tr><tr><td>05/07</td><td>Debit Card Purchase 05/03 02:57p #4161 SPY QUAUSA CA 19124 Specialty Retail stores</td><td></td><td>89.00</td><td></td></tr><tr><td>05/07</td><td>Debit Card Purchase 05/03 01:09p #4179 ATXTEXT2PAY Phone, Cabel &amp; Utilities</td><td></td><td>138.62</td><td></td></tr><tr><td>05/07</td><td>Debit Card Purchase 05/04 09:26p #4161 ATXTIBL PAYENI GA 19126 Phone, Cabel &amp; Utilities</td><td></td><td>206.80</td><td>3,654.97</td></tr><tr><td>05/08</td><td>ACH Electronic Debit USAA USAA</td><td></td><td>2,194.32</td><td></td></tr><tr><td>05/08</td><td>Debit PIN Purchase T-ELVEN BRONX NYUUS0155</td><td></td><td>15.91</td><td></td></tr><tr><td>05/08</td><td>Debit PIN Purchase TARGET T-815 E HUTCH Bronx NYUUS0154</td><td></td><td>40.00</td><td></td></tr><tr><td>05/08</td><td>Debit Card Purchase 05/06 06:59a #4161 Amazon.com.MZ762W02 Ammz.com/bill WA 19127 Specialty Retail stores</td><td></td><td>43.12</td><td></td></tr><tr><td>05/08</td><td>Debit Card Purchase 05/05 07:10p #4161 GRUBHUBMAMAUPEBLA RestaurantSBronx</td><td></td><td>48.00</td><td></td></tr><tr><td>05/08</td><td>Debit Card Purchase 05/06 07:02a #4161 AMZN Mtpup US/MZ2RCL11 Ammz.com/bill WA 19127 Specialty Retail stores</td><td></td><td>70.20</td><td>1,243.42</td></tr><tr><td>05/10</td><td>Debit Card Purchase 05/05 08:30a #4161 MCAFEE *WW.MCAFEE.COM Mall TA &amp; Phone orders</td><td></td><td>119.75</td><td>1,123.67</td></tr><tr><td>05/13</td><td>Credit - MoneySend ZEL&#39;LETICIA E DOMENECH Columbus OHUS06065</td><td></td><td>6.00</td><td></td></tr><tr><td>05/13</td><td>Debit PIN Purchase SUPPRESITE BRONX BLVD BRONX NYUUS0154</td><td></td><td>24.56</td><td></td></tr><tr><td>05/13</td><td>Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX NYUUS0159</td><td></td><td>37.26</td><td></td></tr><tr><td>05/13</td><td>Debit PIN Purchase FINE FAKE SUPERSMAR BRONX NYUUS0504</td><td></td><td>38.27</td><td></td></tr><tr><td>05/13</td><td>Cash Withdrawal 05/12 08:45a #4161 Non Cell ATM East Tremont Super Lau Bronx NYUUS051</td><td></td><td>101.79</td><td>806.04</td></tr><tr><td>05/13</td><td>Cash Withdrawal 05/11 12:09p #4161 Non Cell ATM GREEN11 BRONX NYUUS051</td><td></td><td>121.75</td><td></td></tr><tr><td>05/14</td><td>Debit Card Purchase 05/10 10:49 #4179 GRUBHUBEAHTFRESH NYUIS1933</td><td></td><td>14.00</td><td></td></tr><tr><td>05/14</td><td>Debit - MoneySend 05/11 10:05a #4179 ZEL&#39;MITZA MEIDZE Sioux Falls SD 19133</td><td></td><td>75.00</td><td>593.85</td></tr><tr><td>05/14</td><td>Debit Card Purchase 05/11 11:42p #4161 AMZN Mtpup US/MZ2RCL12 Ammz.com/bill WA 19133 Specialty Retail stores</td><td></td><td>123.19</td><td></td></tr></tbody></table>

EFTA00133491

ROBERTO GRIJALVA
CHARLENE NIEVES

Page 3 of 8

Statement Period - May 6 - Jun 5, 2019



010/R1/04F000


## CHECKING ACTIVITY

<table><thead><tr><th></th><th>Count Added</th><th>Balance</th></tr></thead><tbody><tr><td></td><td></td><td>520.70</td></tr><tr><td></td><td>7.89</td><td></td></tr><tr><td></td><td>35.00</td><td></td></tr><tr><td></td><td>45.00</td><td></td></tr><tr><td></td><td>65.31</td><td></td></tr><tr><td></td><td>108.30</td><td></td></tr><tr><td></td><td>108.30</td><td></td></tr><tr><td></td><td>108.30</td><td>40.55</td></tr><tr><td>JRK PAYROLL<br>BRONX NYUS05155</td><td>1,034.83</td><td></td></tr><tr><td>J 310 FED SAL</td><td>10.63</td><td>1,064.75</td></tr><tr><td></td><td>2,985.96</td><td></td></tr><tr><td>JFACTORY CLINTON CTUS05159</td><td>50.00</td><td></td></tr><tr><td>PELHAM MANOR NYUS05159</td><td>25.51</td><td></td></tr><tr><td>JMMY HILFIGER CLINTON CTUS05156</td><td>33.98</td><td></td></tr><tr><td>JARGET T-815 E Rudzih Bronx NYUS05154</td><td>67.78</td><td></td></tr><tr><td>POOLIN CLINTON XA CLINTON CTUS05159</td><td>90.64</td><td></td></tr><tr><td>imgs 05/18 06:04a #4161 reference # 010013</td><td>170.06</td><td></td></tr><tr><td>b8</td><td>223.95</td><td></td></tr><tr><td>BIO-82PELHAM MANOR NYUS05153</td><td></td><td></td></tr><tr><td>nase 05/16 07:14p #4161 ON AZ 19137</td><td>14.97</td><td></td></tr><tr><td>inzations</td><td></td><td></td></tr><tr><td>wal 05/18 09:12a #4161 CHINSON RIVEBRONX NYUS051</td><td>200.00</td><td>2,964.82</td></tr><tr><td>nic Debt VERIZON VZ BillPay</td><td>320.69</td><td></td></tr><tr><td>urchase</td><td>23.99</td><td></td></tr><tr><td>ALE #020-82PELHAM MANOR NYUS05153</td><td></td><td></td></tr><tr><td>J Purchase 05/17 06:12a #4161 OBLEI MA 19140</td><td>25.00</td><td></td></tr><tr><td>Bar</td><td></td><td></td></tr><tr><td>and Purchase 05/19 08:18a #4161 JCKS STORE 28655 BRONX NY 19140 ant Bar</td><td>25.16</td><td></td></tr><tr><td>Card Purchase 05/19 07:09p #4161 J993TWIM MOUNGPS BRONX NY 19140 rental, service, gas</td><td>39.00</td><td></td></tr><tr><td>Job Card Purchase 05/18 06:46p #4161 ID HOUSE 018333 YOUNKERS NY 19140 restaurant Bar</td><td>71.51</td><td></td></tr><tr><td>Jebit Card Purchase 05/19 01:25p #4161 ADIDAS 8196 CLINTON CT 19140 Specialty Retail stores</td><td>75.01</td><td></td></tr><tr><td>Debit Card Purchase 05/19 12:59p #4161 Nale Carson 088 Clinton CT 19140 Specialty Retail stores</td><td>100.00</td><td></td></tr><tr><td>J1 Debit Card Purchase 05/17 06:35a #4161 POSHMAK CA 19138 Specialty Retail stores</td><td>101.79</td><td></td></tr><tr><td>5/21 Debit Card Purchase 05/17 11:24a #1479 LIFTDUC1 NSIS ONLINE P EDEN PRARIE MN 19138 Mile Personal Services</td><td>106.70</td><td></td></tr><tr><td>05/21 Debit Card Purchase 05/18 11:21a #4161 PARANSE NLS &amp; SPA BRONX NY 19140 Mile Personal Services</td><td>131.67</td><td></td></tr></tbody></table>

EFTA00133492

ROBERTO GRIJALVA
CHARLENE NIEVES

Page 4 of 8

Statement Period - May 6 - Jun 5, 2019



010/R1/D4F000


## CHECKING ACTIVITY

<table><thead><tr><th>Date</th><th>Description</th><th>Amount Subtracted</th><th>Amount Added</th><th>Balance</th></tr></thead><tbody><tr><td>05/21</td><td>Dibit Card Purchase 05/17 07:53p #4161<br>MAMAJANA CAFE<br>BRONX NY 19140<br>RestaurantBar</td><td>215.69</td><td></td><td></td></tr><tr><td>05/21</td><td>Dibit Card Purchase 05/17 10:03a #4179<br>FSJOENED BILL PAYMENT<br>NY 19138<br>Phone, Cable &amp; Utilities</td><td>328.35</td><td></td><td>1,400.26</td></tr><tr><td>05/22</td><td>Dibit Card Purchase Return 05/20 #4161<br>ANZN Mipi US<br>Amzn.com.bill WA 19141</td><td>12.99</td><td></td><td></td></tr><tr><td>05/22</td><td>Dibit Card Purchase Return 05/20 #4161<br>ANZN Mipi US<br>Amzn.com.bill WA 19141</td><td>15.99</td><td></td><td></td></tr><tr><td>05/22</td><td>Dibit Card Purchase 05/18 08:51a #4161<br>OOOJUE Google Music<br>CA 19141</td><td>9.99</td><td></td><td></td></tr><tr><td>05/22</td><td>Dibit Card Purchase 05/20 08:50a #4161<br>POSHARK<br>CA 19141</td><td>66.79</td><td></td><td></td></tr><tr><td>05/22</td><td>Dibit Card Purchase 05/19 03:50p #4161<br>CHIPS PURPLE LINTON CT 19141</td><td>92.80</td><td></td><td>1,259.66</td></tr><tr><td>05/23</td><td>Dibit Card Purchase Return 05/21 #4161<br>AMZN Mipi US<br>Amzn.com.bill WA 19142</td><td>16.99</td><td></td><td></td></tr><tr><td>05/23</td><td>Dibit Card Purchase 05/20 01:19p #4179<br>GRUBUHBONLEOS<br>RestaurantBar</td><td>13.00</td><td></td><td></td></tr><tr><td>05/23</td><td>Dibit Card Purchase 05/20 06:35a #4161<br>FOOTLOCKER<br>WI 19142</td><td>19.71</td><td></td><td></td></tr><tr><td>05/23</td><td>Dibit Card Purchase 05/21 12:25o #4179<br>BANNESNOBLE.COM-BN<br>NY 19142</td><td>23.95</td><td></td><td></td></tr><tr><td>05/23</td><td>Dibit Card Purchase 05/20 06:35a #4161<br>FOOTLOCKER<br>WI 19142</td><td>33.46</td><td></td><td></td></tr><tr><td>05/23</td><td>Dibit Card Purchase 05/20 06:35a #4161<br>FOOTLOCKER<br>WI 19142</td><td>39.99</td><td></td><td>1,146.54</td></tr><tr><td>05/24</td><td>Dibit Card Purchase 05/22 05:39p #4161<br>UBER TRIP<br>CA 19143</td><td>5.44</td><td></td><td></td></tr><tr><td>05/24</td><td>Dibit Card Purchase 05/22 06:06a #4161<br>AMZN Mipi US#N2N3800 Amzn.com.bill WA 19143</td><td>29.98</td><td></td><td></td></tr><tr><td>05/24</td><td>Dibit Card Purchase 05/21 07:01p #4161<br>GRUBUHBGREATWAILRESTA<br>NY 19143</td><td>30.00</td><td></td><td></td></tr><tr><td>05/24</td><td>Dibit Card Purchase 05/22 07:06a #4161<br>AMZN Mipi US#N8N9N8C2 Amzn.com.bill WA 19143</td><td>49.97</td><td></td><td></td></tr><tr><td>05/24</td><td>Dibit Card Purchase 05/22 06:25a #4161<br>POSHARK<br>CA 19143</td><td>89.99</td><td></td><td>941.16</td></tr><tr><td>05/28</td><td>Transfer From Citi Savings 05/25 11:43a #4161<br>ONLINE Reference # 001117</td><td>200.00</td><td></td><td></td></tr><tr><td>05/28</td><td>Transfer From Citi Savings 05/25 07:43p #4161<br>ONLINE Reference # 008148</td><td>300.00</td><td></td><td></td></tr><tr><td>05/28</td><td>ACH Electronic Debit LA F FITNESS</td><td>39.99</td><td></td><td></td></tr><tr><td>05/28</td><td>Zelle Debit PAY ID:CT21zhuq0x ORG ID:BC NAME.BRIANNA GRIJ</td><td>150.00</td><td></td><td></td></tr><tr><td>05/28</td><td>DEBIT PIN Payment TARGET T-815 E Hutchin Bronx NYUS05154</td><td>16.87</td><td></td><td></td></tr><tr><td>05/28</td><td>DEBIT PIN Purchase &gt;E LEVEN BRONX NYUS05155</td><td>30.70</td><td></td><td></td></tr><tr><td>05/28</td><td>DEBIT PIN Purchase &gt;E TARGET T-815 E Hutchin Bronx NYUS05154</td><td>40.24</td><td></td><td></td></tr><tr><td>05/28</td><td>DEBIT PIN Purchase SUPER FOODTOWN BRONX NYUS05154</td><td>52.30</td><td></td><td></td></tr><tr><td>05/28</td><td>DEBIT PIN Purchase THE_HOME_DEPOT_6877 BRONX NYUS05152</td><td>54.48</td><td></td><td></td></tr><tr><td>05/28</td><td>DEBIT Card Purchase 05/22 04:06p #1479<br>BREWSKY BAR &amp; GRILL BRONX NY 19144</td><td>20.00</td><td></td><td></td></tr><tr><td>05/28</td><td>DEBIT Card Purchase 05/22 06:43a #4161<br>AMZN Mipi US#N2N3980 VAmzn.com.bill WA 19144</td><td>31.98</td><td></td><td></td></tr><tr><td>05/28</td><td>DEBIT Card Purchase 05/22 10:05a #4161<br>GRUBUHBADISONBAGELGRNY 19144</td><td>35.00</td><td></td><td></td></tr><tr><td>05/28</td><td>Cash Withdrawal 05/27 11:34a #1479<br>Non Citi ATM BRONX NYUS051</td><td>121.75</td><td></td><td></td></tr><tr><td>05/28</td><td>Cash Withdrawal 05/25 02:02 #4161<br>Non Citi ATM East Trenton Super Leaf Bronx NYUS051</td><td>203.58</td><td></td><td>644.27</td></tr></tbody></table>

EFTA00133493

ROBERTO GRIJALVA
CHARLENE NIEVES



Statement Period - May 6 - Jun 5, 2019
Page 5 of 8




010/R1/04F000


## CHECKING ACTIVITY

<table><thead><tr><th>Date</th><th>Description</th><th>Amount Subtracted</th><th>Amount Added</th><th>Balance</th></tr></thead><tbody><tr><td>05/29</td><td>Debit Card Purchase Return 05/25 #4161 AMZN Mipu US Amzn.combil WA 1915</td><td>15.99</td><td></td><td></td></tr><tr><td>05/29</td><td>Transfer From Citi Savings 10:38a #4161 ONLINE Reference # 002031</td><td>500.00</td><td></td><td></td></tr><tr><td>05/29</td><td>Debit Card Purchase 05/23 06:20p #4161 GRUBHUEELCASTILLODEMA NY 19145</td><td>34.00</td><td></td><td></td></tr><tr><td>05/29</td><td>Debit Card Purchase 05/24 08:38p #4161 BREEVSKS BAR &amp; GRILL BRONX NY 19147</td><td>55.00</td><td></td><td></td></tr><tr><td>05/29</td><td>Debit Card Purchase 05/24 04:04a #4161 FOGHMARK CA 19145</td><td>106.79</td><td></td><td></td></tr><tr><td>05/29</td><td>Debit Card Purchase 05/25 07:48p #4161 BRACCOS CLAM &amp; OYSTER FREEPORT NY 19147</td><td>253.06</td><td></td><td>711.41</td></tr><tr><td>05/30</td><td>Debit Card Purchase 05/28 04:55p #4179 JIMMY JAZZ #1046 Bronx NY 19149</td><td>29.44</td><td></td><td></td></tr><tr><td>05/30</td><td>Debit Card Purchase 05/27 09:04a #4161 GRUBHUMMADISONBAGELGRNY 19149</td><td>41.00</td><td></td><td>640.97</td></tr><tr><td>05/31</td><td>ACH Electronic Credit CITY OF NEW YORK PAYROLL</td><td>1,376.06</td><td></td><td></td></tr><tr><td>05/31</td><td>ACH Electronic Credit XAVCP TREAS 310 VA BENE</td><td>1,934.69</td><td></td><td></td></tr><tr><td>05/31</td><td>Debit PIN Purchase TARGET T 8:16 E Huston Bronx NYU5154</td><td>125.20</td><td></td><td></td></tr><tr><td>05/31</td><td>Debit PIN Purchase TARGET T 8:15 E Huston Bronx NYU5154</td><td>126.68</td><td></td><td></td></tr><tr><td>05/31</td><td>Debit PIN Purchase TARGET T 8:55 p 4161 AT&amp;T BILL PAYMENT GA 19150</td><td>60.00</td><td></td><td></td></tr><tr><td>05/31</td><td>Cash Withdrawal 04/05p #1479 ATM 815 E HUTCHSON RIVEBRONX NYU501</td><td>400.00</td><td></td><td></td></tr><tr><td>05/31</td><td>Debit Card Purchase TARGET T 8:25 p 4179 CAMEBACK LODGE TANNERSVILLE PA19150 Hotels &amp; Media</td><td>489.43</td><td></td><td>2,750.41</td></tr><tr><td>06/03</td><td>Deposit 07:21a #4161 Citibank ATM 2 MOTT STREET, NY, NY</td><td>100.00</td><td></td><td></td></tr><tr><td>06/03</td><td>Deposit 07:23a #4161 Citibank ATM 2 MOTT STREET, NY, NY</td><td>100.00</td><td></td><td></td></tr><tr><td>06/03</td><td>Deposit 07:24a #4161 Citibank ATM 2 MOTT STREET, NY, NY</td><td>446.20</td><td></td><td></td></tr><tr><td>06/03</td><td>ACH Electronic Credit ARII TREAS 310 FED SAL</td><td>2,910.73</td><td></td><td></td></tr><tr><td>06/03</td><td>ACH Electronic Credit WELLFORD AUTO FEE &amp; PRTS</td><td>502.23</td><td></td><td></td></tr><tr><td>06/03</td><td>Debit PIN Purchase SPEEDWAY 07890 BRONX NYU50055</td><td>10.17</td><td></td><td></td></tr><tr><td>06/03</td><td>Debit PIN Purchase SUPER FOODTOWN BRONX NYU50154</td><td>28.29</td><td></td><td></td></tr><tr><td>06/03</td><td>Debit PIN Purchase SPEEDWAY 07890 BRONX NYU50154</td><td>41.00</td><td></td><td></td></tr><tr><td>06/03</td><td>Debit PIN Purchase POLLOR TANNERSVILLE PAUS05159</td><td>78.97</td><td></td><td></td></tr><tr><td>06/03</td><td>Transfer to Citi Savings 06/01 05:09a #4161 ONLINE Reference # 001014</td><td>200.00</td><td></td><td></td></tr><tr><td>06/03</td><td>Debit Card Purchase TARGET 05/29 01:09p #4179 GRUBHUBONLEOLES Restaurant</td><td>14.00</td><td></td><td></td></tr><tr><td>06/03</td><td>Debit Card Purchase TARGET 05/29 06:41p #4161 AVIS.COM PREPAY RESERVA VA19151</td><td>287.95</td><td></td><td>5,244.73</td></tr><tr><td>06/04</td><td>Debit Card Purchase Return 06/02 04161 CAMEBACK LODGE TANNERSVILLE PA19154 Hotels &amp; Motel</td><td>76.30</td><td></td><td></td></tr><tr><td>06/04</td><td>ACH Electronic Debit COMBINED INS NY IN5 PREM</td><td>77.77</td><td></td><td></td></tr><tr><td>06/04</td><td>Zelle Debit IDCITg9nsBHP ORD IIDA NAME-EARL MARCUS</td><td>230.00</td><td></td><td></td></tr><tr><td>06/04</td><td>ACH Electronic Debit USAA P&E EXT AUTOPAY</td><td>271.09</td><td></td><td></td></tr><tr><td>06/04</td><td>Debit PIN Purchase PETCON 3752 THROGGNS NECK NYU50159</td><td>42.45</td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase 06/01 02:11 a #4161 JEER TRIP CA19152</td><td>5.13</td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase 06/01 03:09 p 4161 CAMEBACK LODGE FB4 TANNERSVILLE PA19154 Restaurant</td><td>5.29

EFTA00133494

ROBERTO GRIJALVA
CHARLENE NIEVES

Page 6 of 8

Statement Period - May 6 - Jun 5, 2019



010/R1/D4F000


## CHECKING ACTIVITY

<table><thead><tr><th>Date</th><th>Description</th><th>Amount Subtracted</th><th>Amount Added</th><th>Balance</th></tr></thead><tbody><tr><td>06/04</td><td>Debit Card Purchase.06/01 02:23a #4161 UBER TRIP</td><td>9.18</td><td></td><td></td></tr><tr><td>06/04</td><td>Mile Transportation</td><td></td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.05/31 09:10p #4179 MCDONALD&#39;S F3080 BRONX NY 19154</td><td>11.93</td><td></td><td></td></tr><tr><td>06/04</td><td>RestaurantBar</td><td></td><td></td><td></td></tr><tr><td>06/04</td><td>Mobile Purchase Sign Based.06/01 07:31a #4161 NETFLX.COM</td><td>15.99</td><td></td><td></td></tr><tr><td>06/04</td><td>Phones &amp; Billies</td><td></td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.05/31 06:59a #4161 Amazon.com/MN2HL9U0 Amzn.com/bill WA 19152 Specialty Retail stores</td><td>16.99</td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.05/31 06:06a #4161 DUNKIN MOBILE RESTAURANT Bar</td><td>25.00</td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.06/01 02:53p #4161 CAMEBACK LODGE F8B TANNERSVILLE PA 19154</td><td>39.22</td><td></td><td></td></tr><tr><td>06/04</td><td>RestaurantBar</td><td></td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.05/31 07:36p #4161 BM LLVS RESTAURANT Bar</td><td>40.00</td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.06/01 04:05p #4161 CAMEBACK LODGE F8B TANNERSVILLE PA 19154</td><td>40.00</td><td></td><td></td></tr><tr><td>06/04</td><td>RestaurantBar</td><td></td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.06/02 09:52a #4179 RETAIL TANNERSVILLE PA 19154</td><td>40.21</td><td></td><td></td></tr><tr><td>06/04</td><td>Specialty Retail stores</td><td></td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.06/01 02:15p #4161 CAMEBACK LODGE F8B TANNERSVILLE PA 19154</td><td>41.00</td><td></td><td></td></tr><tr><td>06/04</td><td>RestaurantBar</td><td></td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.05/31 05:18p #4179 CARVEL 2581 BRONX NY 19152</td><td>42.45</td><td></td><td></td></tr><tr><td>06/04</td><td>RestaurantBar</td><td></td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.05/31 10:51a #4161 Amazon.com/MN20YWR Ammz.com/bill WA 19152 Specialty Retail stores</td><td>43.36</td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.05/31 08:42a #4161 AMZM Mile US/MN4NA12UN Amzn.com/bill WA 19152 Specialty Retail stores</td><td>46.30</td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.05/31 08:54a #4179 PARTY CITY BOPIS PARTY CITY BOPIS IL 19152</td><td>50.55</td><td></td><td></td></tr><tr><td>06/04</td><td>Specialty Retail stores</td><td></td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.06/01 #4161 UEBER TRIP CA 19152</td><td>53.30</td><td></td><td></td></tr><tr><td>06/04</td><td>Mile Transportation</td><td></td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.06/02 11:51a #4161 Nike Tannersville 122 Tannersville PA 19154</td><td>152.05</td><td></td><td></td></tr><tr><td>06/04</td><td>Debit Card Purchase.06/01 08:35a #4161 AT&T&amp;BILL PAYMENT GA 19154</td><td>206.80</td><td></td><td>3,798.24</td></tr><tr><td>06/04</td><td>Phone, Cable &amp; Dllines</td><td></td><td></td><td></td></tr><tr><td>06/05</td><td>Debit Card Purchase Return.06/03 #4161 PRESERVAR CA 19155</td><td></td><td>106.79</td><td></td></tr><tr><td>06/05</td><td>Specialty Retail stores</td><td></td><td></td><td></td></tr><tr><td>06/05</td><td>Zelle Debit PAY IDCT1CeOakman ORG ID.BAC NAME.BRIANNA GRJU</td><td>100.00</td><td></td><td></td></tr><tr><td>06/05</td><td>ACH Electronic Debit BEST BUY PAYMENT</td><td>200.00</td><td></td><td></td></tr><tr><td>06/05</td><td>Debit PIN Purchase SHOPPING BOOKNER SLVD BRONX NYU50154</td><td>21.20</td><td></td><td></td></tr><tr><td>06/05</td><td>Debit PIN Purchase FINE FARE SUPERMAR BRONX NYU50154</td><td>45.98</td><td></td><td></td></tr><tr><td>06/05</td><td>Debit Card Purchase.06/01 07:12a #4161 AVIS RENT-A CARK 1 NEW YORK KR</td><td>2.40</td><td></td><td></td></tr><tr><td>06/05</td><td>Avis Rental, service, gas</td><td></td><td></td><td></td></tr><tr><td>06/05</td><td>Debit Card Purchase.06/02 06:21a #4161 Amazon.com/MN4SCIJZ Ammz.com/bill WA 19155 Specialty Retail stores</td><td>14.14</td><td></td><td></td></tr><tr><td>06/05</td><td>Debit Card Purchase.06/02 08:42a #4161 BURGER RANG #401416 Q07 TANNERSVILLE PA 19155 Restaurant Bar</td><td>23.62</td><td></td><td></td></tr><tr><td>06/05</td><td>Debit Card Purchase.06/03 06:12a #4161 SPEEDWAY V7089 BRONX NY 19155</td><td>39.50</td><td></td><td></td></tr><tr><td>06/05</td><td>Avis Rental, service, gas</td><td></td><td></td><td></td></tr><tr><td>06/05</td><td>Debit Card Purchase.06/03 02:04p #4179 CARNVAL CULTRIRE MAMI PL 19155</td><td>250.00</td><td></td><td>3,208.19</td></tr><tr><td colspan="2">Total Subtraction/Added</td><td>15,032.03</td><td>15,854.92</td><td></td></tr></tbody></table>

EFTA00133495

ROBERTO GRIJALVA
CHARLENE NIEVES

Page 7 of 8

Statement Period - May 6 - Jun 5, 2019



010/R1/04F000


## CHECKING ACTIVITY

Continued

<table border="1"><tr><td colspan="2">ThankYou® Points Summary</td></tr><tr><td>Points earned with checking account and eligible linked products and services</td><td>0</td></tr><tr><td>Go to thankyou.com to review your current point balance and redeem for rewards</td><td></td></tr></table>

Summary includes only points awarded for your Citibank checking account relationship for this activity this statement period and does not reflect any bonus points received through promotional offers. In certain circumstances, there may be a delay between display of Points on checking statement and corresponding credit of points to your ThankYou Member Account. Points are not available for redemption until they appear in your ThankYou Member Account. Please refer to the ThankYou Rewards Terms and Conditions for important details about earning points with your Citibank checking account and how to redeem them.

## SAVINGS ACTIVITY

## Citi® Savings

<table><thead><tr><th rowspan="2">Date</th><th rowspan="2">Description</th><th colspan="2">Beginning Balance:</th><td>$1,480.67</td></tr><tr><th colspan="2">Ending Balance:</td><td>$879.22</td></tr><tr><th></th><th></th><th>Amount Subtracted</th><th>Amount Added</th><th>Balance</th></tr></thead><tbody><tr><td>05/06</td><td>Transfer From Checking 05/04 06:04a #4161<br>ONLINE Reference # 010012</td><td></td><td>200.00</td><td>1,680.67</td></tr><tr><td>05/20</td><td>Transfer From Checking 05/18 06:04a #4161<br>ONLINE Reference # 010013</td><td></td><td>200.00</td><td>1,880.67</td></tr><tr><td>05/28</td><td>Transfer to Checking 05/25 11:43a #4161<br>ONLINE Reference # 001117</td><td>200.00</td><td></td><td></td></tr><tr><td>05/28</td><td>Transfer to Checking 05/25 07:43p #4161<br>ONLINE Reference # 008149</td><td>300.00</td><td></td><td>1,380.67</td></tr><tr><td>05/29</td><td>Transfer to Checking 10:38a #4161<br>ONLINE Reference # 002031</td><td>500.00</td><td></td><td></td></tr><tr><td>05/29</td><td>Cash Withdrawal 04:55p #4161<br>Non Citi ATM 846 GROCERY -364311 BRONX NYUS051</td><td>201.50</td><td></td><td>679.17</td></tr><tr><td>06/03</td><td>Transfer From Checking 06/01 05:09a #4161<br>ONLINE Reference # 010014</td><td></td><td>200.00</td><td>879.17</td></tr><tr><td>06/05</td><td>Interest for 31 days, Annual Percentage Yield Earned 0.04%</td><td></td><td>0.05</td><td>879.22</td></tr><tr><td></td><td>Total Subtracted/Added</td><td>1,201.50</td><td>600.05</td><td></td></tr></tbody></table>

All transaction times and dates reflected are based on Eastern Time.

## CUSTOMER SERVICE INFORMATION

IF YOU HAVE QUESTIONS ON:

<table><tr><td>Checking</td></tr><tr><td>Savings / Money Market</td></tr></table>

## YOU CAN CALL:

(For Speech and Hearing Impaired Customers Only

TDD:

## YOU CAN WRITE:

Citibank Client Services

100 Citibank Drive

San Antonio, TX 78245-9966

Please read the paragraphs below for important information on your accounts with us. Note that some of these products may not be available in all states or in all packages.

The products reported on this statement have been combined onto one monthly statement at your request. The ownership and title of individual products reported here may be different from the addressee(s) on the first page.

CHECKING AND SAVINGS

FDIC Insurance:

Products reported in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and limitations of FDIC coverage.

EFTA00133496

ROBERTO GRIJALVA
CHARLENE NIEVES

Page 8 of 8

Statement Period - May 6 - Jun 5, 2019



010/R1/04F000


## CERTIFICATES OF DEPOSIT

Certificates of Deposit (CD) information may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your existing CD renewed but is still in its grace period.

## IN CASE OF ERRORS

In Case of Errors or Questions About Your Electronic Fund Transfers:

If you think your statement or record is wrong or if you need more information about a transfer on the statement or record, telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You are entitled to remedies for error resolution for an electronic fund transfer in accordance with the Electronic Fund Transfer Act and federal Regulation E or in accordance with laws of the state where your account is located as may be applicable. See your Client Manual for details.

Give us the following information: (1) your name and account number, (2) the dollar amount of the suspected error, (3) describe the error or the transfer you are unsure about and explain as clearly as you can why you believe there 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 to do this we will recredit 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.

The following special procedures apply to errors or questions about international wire transfers or international Citibank Global Transfers to a recipient located in a foreign country on or after October 28, 2013: Telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you within 180 days of the date we indicated to you that the funds would be made available to the recipient of that transfer. At the time you contact us, we may ask for the following information: 1) your name, address and account number; 2) the name of the person receiving the funds, and if you know it, his or her telephone number and/or address; 3) the dollar amount of the transfer; 4) the reference code for the transfer; and 5) a description of the error or why you need additional information. We may also ask you to select a choice of remedy (credit to your account in an amount necessary to resolve the error or alternatively, a resend of the transfer in an amount necessary to resolve the error for those cases where bank error is found). We will determine whether an error has occurred within 90 days after you contact us. If we determine that an error has occurred, we will promptly correct that error in accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation E or in accordance with the laws of the state where your account is located as may be applicable. See your Client Manual for details.

## Citibank is an Equal Housing Lender.



EQUAL HOUSING
LENDER

© 2019 Citigroup Inc. Citibank, N.A. Member FDIC.

© 2019 Citigroup Inc. Citibank, N.A. Member FDIC.

Citibank credit cards are issued by Citibank, N.A. AAdvantage® is a registered trademark of American Airlines, Inc.

Citi, Citi and Arc Design and other marks used herein are service marks of Citigroup Inc. or its affiliates, used and registered throughout the world.

## TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT, FOLLOW THESE SIMPLE RULES

1. List in your checkbook any deposits, withdrawals and service charges which are shown on your statement, but not recorded in your checkbook. Adjust your checkbook accordingly.

2. Mark off in your checkbook all checks paid, withdrawals, or deposits listed on your statement.

3. List and total in the "Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and all withdrawals made from your account since your last statement.

4. Deduct from your checkbook balance any service or other charge (including pre-authorized transfers or automatic deductions) that you have not already deducted.

5. Add to your checkbook balance any interest-earned deposit shown on this statement.

<table border="1"><tr><td>ing Balance here(as shown on statement)</td><td></td><td></td></tr><tr><td rowspan="3">7.Add deposits or transfers you recorded which are not shown on this statement</td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>8.Total(6 and 7 above)</td><td></td><td></td></tr><tr><td>9.Enter Total &quot;Checks and Other Withdrawals Outstanding&quot;(from right)</td><td></td><td></td></tr><tr><td>BALANCE(8 less 9 should equal your checkbook balance)</td><td></td><td></td></tr></table>

Checks and Other Withdrawals Outstanding
(Made by you but not yet indicated as paid on your statement)

<table border="1"><tr><td>Number or Date</td><td colspan="2">Amount</td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td>Sum of check charges on or above if applicable</td><td></td><td></td></tr><tr><td>Total</td><td></td><td></td></tr></table>