# 90A-NY-3151227-GJ Serial 9

FD-302 (Rev. 5-8-10)



-1 of 1-



FEDERAL BUREAU OF INVESTIGATION

Date of entry 12/09/2019

Pursuant to a Federal Grand Jury subpoena served by the Southern District of New York, JP Morgan Chase provided the attached response, dated September 16, 2019.

Investigation on 09/16/2019 at New York, New York, United States (, Other (Unknown))

| File # | 90A-NY-3151227-GJ |

| :--- | :--- |

| Date drafted | 12/06/2019 |

| :--- | :--- |

by AMANDA G. MOORE

This document contains neither recommendations nor conclusions of the FBI. It is the property of the FBI and is loaned to your agency; it and its contents are not to be distributed outside your agency.

EFTA00134151

<table><thead><tr><th>Paid Date</th><th>Transaction Authorization Date</th><th>Transaction Authorization Time</th><th>Account Number</th><th>Transaction Type</th><th>C=Credit D=Debits</th></tr></thead><tbody><tr><td>12/06/18</td><td>12/06/18</td><td>11:59 PM</td><td rowspan="27"></td><td>ACH Debit</td><td>D</td></tr><tr><td>12/07/18</td><td>12/07/18</td><td>12:29 PM</td><td>Debit -Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>12/07/18</td><td>12/07/18</td><td>11:59 PM</td><td>ACH Debit</td><td>D</td></tr><tr><td>12/07/18</td><td>12/01/18</td><td>9:07 AM</td><td>ATM Purchase</td><td>D</td></tr><tr><td>12/07/18</td><td>12/07/18</td><td>11:59 PM</td><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>12/10/18</td><td>12/08/18</td><td>1:03 AM</td><td>ATM Withdrawal</td><td>D</td></tr><tr><td>12/10/18</td><td>12/09/18</td><td>11:53 PM</td><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>12/10/18</td><td>12/07/18</td><td>1:38 AM</td><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>12/10/18</td><td>12/09/18</td><td>12:28 PM</td><td>ATM Purchase</td><td>D</td></tr><tr><td>12/10/18</td><td>12/10/18</td><td>11:59 PM</td><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>12/10/18</td><td>12/10/18</td><td>11:59 PM</td><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>12/10/18</td><td>12/08/18</td><td>1:03 AM</td><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>12/14/18</td><td>12/13/18</td><td>7:05 PM</td><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>12/14/18</td><td>12/14/18</td><td>11:59 PM</td><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>12/17/18</td><td>12/16/18</td><td>2:56 PM</td><td>Debit -Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>12/17/18</td><td>12/17/18</td><td>11:59 PM</td><td>ACH Debit</td><td>D</td></tr><tr><td>12/17/18</td><td>12/17/18</td><td>11:59 PM</td><td>ACH Deposit</td><td>C</td></tr><tr><td>12/17/18</td><td>12/16/18</td><td>6:11 PM</td><td>ATM Withdrawal</td><td>D</td></tr><tr><td>12/17/18</td><td>12/16/18</td><td>11:04 PM</td><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>12/17/18</td><td>12/15/18</td><td>10:40 PM</td><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>12/17/18</td><td>12/15/18</td><td>5:23 PM</td><td>ATM Purchase</td><td>D</td></tr><tr><td>12/17/18</td><td>12/15/18</td><td>11:44 PM</td><td>ATM Purchase</td><td>D</td></tr></tbody></table>

EFTA00134152

<table border="1"><tr><td>12/17/18</td><td>12/15/18</td><td>9:17 PM</td></tr><tr><td>12/17/18</td><td>12/15/18</td><td>9:17 PM</td></tr><tr><td>12/17/18</td><td>12/15/18</td><td>2:13 PM</td></tr><tr><td>12/17/18</td><td>12/15/18</td><td>7:49 PM</td></tr><tr><td>12/17/18</td><td>12/15/18</td><td>6:18 PM</td></tr><tr><td>12/17/18</td><td>12/15/18</td><td>2:05 AM</td></tr><tr><td>12/17/18</td><td>12/15/18</td><td>6:31 AM</td></tr><tr><td>12/17/18</td><td>12/15/18</td><td>1:28 PM</td></tr><tr><td>12/17/18</td><td>12/16/18</td><td>12:24 AM</td></tr><tr><td>12/17/18</td><td>12/15/18</td><td>7:48 PM</td></tr><tr><td>12/18/18</td><td>12/16/18</td><td>2:29 PM</td></tr><tr><td>12/19/18</td><td>12/19/18</td><td>11:59 PM</td></tr><tr><td>12/19/18</td><td>12/19/18</td><td>11:59 PM</td></tr><tr><td>12/19/18</td><td>12/18/18</td><td>10:35 AM</td></tr><tr><td>12/20/18</td><td>12/19/18</td><td>5:08 PM</td></tr><tr><td>12/24/18</td><td>12/22/18</td><td>11:59 PM</td></tr><tr><td>12/24/18</td><td>12/23/18</td><td>8:04 AM</td></tr><tr><td>12/24/18</td><td>12/24/18</td><td>11:59 PM</td></tr><tr><td>12/26/18</td><td>12/26/18</td><td>11:59 PM</td></tr><tr><td>12/26/18</td><td>12/26/18</td><td>11:59 PM</td></tr><tr><td>12/26/18</td><td>12/26/18</td><td>11:59 PM</td></tr><tr><td>12/26/18</td><td>12/26/18</td><td>11:59 PM</td></tr><tr><td>12/27/18</td><td>12/26/18</td><td>3:30 AM</td></tr><tr><td>12/27/18</td><td>12/27/18</td><td>6:40 PM</td></tr><tr><td>12/27/18</td><td>12/27/18</td><td>7:46 AM</td></tr><tr><td>12/28/18</td><td>12/27/18</td><td>10:43 AM</td></tr><tr><td>12/31/18</td><td>12/31/18</td><td>5:24 PM</td></tr><tr><td>12/31/18</td><td>12/29/18</td><td>8:25 AM</td></tr></table>

<table border="1"><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ACH Debit Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Return</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>ATM Purchase Reversal</td><td>C</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Transfer to DDA</td><td>D</td></tr></table>

EFTA00134153

<table border="1"><tr><td>12/31/18</td><td>12/31/18</td><td>11:59 PM</td></tr><tr><td>12/31/18</td><td>12/31/18</td><td>11:59 PM</td></tr><tr><td>12/31/18</td><td>12/29/18</td><td>8:22 AM</td></tr><tr><td>12/31/18</td><td>12/29/18</td><td>6:01 AM</td></tr><tr><td>01/02/19</td><td>01/02/19</td><td>11:59 PM</td></tr><tr><td>01/02/19</td><td>01/02/19</td><td>11:59 PM</td></tr><tr><td>01/02/19</td><td>01/02/19</td><td>11:59 PM</td></tr><tr><td>01/03/19</td><td>01/03/19</td><td>12:00 AM</td></tr><tr><td>01/03/19</td><td>01/03/19</td><td>11:59 PM</td></tr><tr><td>01/03/19</td><td>01/03/19</td><td>11:59 PM</td></tr><tr><td>01/04/19</td><td>01/04/19</td><td>11:59 PM</td></tr><tr><td>01/07/19</td><td>01/05/19</td><td>12:27 PM</td></tr><tr><td>01/07/19</td><td>01/07/19</td><td>11:59 PM</td></tr><tr><td>01/08/19</td><td>01/07/19</td><td>3:32 AM</td></tr><tr><td>01/08/19</td><td>01/08/19</td><td>11:59 PM</td></tr><tr><td>01/08/19</td><td>01/08/19</td><td>11:59 PM</td></tr><tr><td>01/09/19</td><td>01/09/19</td><td>11:59 PM</td></tr><tr><td>01/09/19</td><td>01/08/19</td><td>8:32 PM</td></tr><tr><td>01/10/19</td><td>01/09/19</td><td>12:30 PM</td></tr><tr><td>01/10/19</td><td>01/10/19</td><td>11:59 PM</td></tr><tr><td>01/11/19</td><td>01/11/19</td><td>11:59 PM</td></tr><tr><td>01/16/19</td><td>01/16/19</td><td>3:13 PM</td></tr><tr><td>01/16/19</td><td>01/16/19</td><td>11:59 PM</td></tr><tr><td>01/16/19</td><td>01/16/19</td><td>11:59 PM</td></tr><tr><td>01/16/19</td><td>01/16/19</td><td>11:59 PM</td></tr><tr><td>01/17/19</td><td>01/16/19</td><td>7:28 PM</td></tr><tr><td>01/17/19</td><td>01/17/19</td><td>11:59 PM</td></tr><tr><td>01/17/19</td><td>01/17/19</td><td>11:59 PM</td></tr><tr><td>01/17/19</td><td>01/16/19</td><td>9:55 AM</td></tr><tr><td>01/17/19</td><td>01/16/19</td><td>8:22 PM</td></tr></table>

<table border="1"><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr></table>

EFTA00134154

<table border="1"><tr><td>01/17/19</td><td>01/17/19</td><td>11:59 PM</td></tr><tr><td>01/17/19</td><td>01/17/19</td><td>11:59 PM</td></tr><tr><td>01/17/19</td><td>01/17/19</td><td>11:59 PM</td></tr><tr><td>01/18/19</td><td>01/18/19</td><td>11:59 PM</td></tr><tr><td>01/18/19</td><td>01/18/19</td><td>11:59 PM</td></tr><tr><td>01/18/19</td><td>01/16/19</td><td>11:17 PM</td></tr><tr><td>01/18/19</td><td>01/18/19</td><td>11:59 PM</td></tr><tr><td>01/22/19</td><td>01/22/19</td><td>8:56 PM</td></tr><tr><td>01/22/19</td><td>01/22/19</td><td>11:59 PM</td></tr><tr><td>01/22/19</td><td>01/21/19</td><td>8:56 PM</td></tr><tr><td>01/22/19</td><td>01/22/19</td><td>11:59 PM</td></tr><tr><td>01/22/19</td><td>01/22/19</td><td>11:59 PM</td></tr><tr><td>01/22/19</td><td>01/22/19</td><td>11:59 PM</td></tr><tr><td>01/22/19</td><td>01/22/19</td><td>11:59 PM</td></tr><tr><td>01/23/19</td><td>01/23/19</td><td>6:20 PM</td></tr><tr><td>01/23/19</td><td>01/23/19</td><td>11:59 PM</td></tr><tr><td>01/23/19</td><td>01/23/19</td><td>11:59 PM</td></tr><tr><td>01/23/19</td><td>01/23/19</td><td>11:59 PM</td></tr><tr><td>01/24/19</td><td>01/24/19</td><td>11:59 PM</td></tr><tr><td>01/24/19</td><td>01/22/19</td><td>9:35 PM</td></tr><tr><td>01/24/19</td><td>01/24/19</td><td>11:59 PM</td></tr><tr><td>01/25/19</td><td>01/25/19</td><td>7:21 AM</td></tr><tr><td>01/25/19</td><td>01/25/19</td><td>11:59 PM</td></tr><tr><td>01/25/19</td><td>01/25/19</td><td>11:59 PM</td></tr><tr><td>01/28/19</td><td>01/27/19</td><td>7:34 PM</td></tr><tr><td>01/28/19</td><td>01/27/19</td><td>8:14 PM</td></tr></table>

<table border="1"><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr></table>

EFTA00134155

<table><thead><tr><th>01/28/19</th><th>01/26/19</th><th>3:43 AM</th></tr></thead><tbody><tr><td>01/28/19</td><td>01/28/19</td><td>11:59 PM</td></tr><tr><td>01/28/19</td><td>01/27/19</td><td>9:52 PM</td></tr><tr><td>01/28/19</td><td>01/28/19</td><td>11:59 PM</td></tr><tr><td>01/28/19</td><td>01/28/19</td><td>11:59 PM</td></tr><tr><td>01/28/19</td><td>01/28/19</td><td>11:59 PM</td></tr><tr><td>01/29/19</td><td>01/29/19</td><td>11:59 PM</td></tr><tr><td>01/29/19</td><td>01/29/19</td><td>11:59 PM</td></tr><tr><td>01/29/19</td><td>01/29/19</td><td>11:59 PM</td></tr><tr><td>01/30/19</td><td>01/30/19</td><td>10:58 PM</td></tr><tr><td>01/30/19</td><td>01/30/19</td><td>5:47 PM</td></tr><tr><td>01/30/19</td><td>01/30/19</td><td>3:34 PM</td></tr><tr><td>01/30/19</td><td>01/30/19</td><td>3:20 AM</td></tr><tr><td>01/30/19</td><td>01/30/19</td><td>11:59 PM</td></tr><tr><td>01/30/19</td><td>01/30/19</td><td>3:37 PM</td></tr><tr><td>01/31/19</td><td>01/30/19</td><td>5:46 PM</td></tr><tr><td>01/31/19</td><td>01/31/19</td><td>9:39 AM</td></tr><tr><td>01/31/19</td><td>01/31/19</td><td>9:49 AM</td></tr><tr><td>01/31/19</td><td>01/31/19</td><td>9:49 AM</td></tr><tr><td>01/31/19</td><td>01/31/19</td><td>9:51 AM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>5:49 PM</td></tr><tr><td>02/01/19</td><td>01/31/19</td><td>11:18 PM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>9:24 PM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>5:02 PM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>12:01 AM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>4:00 PM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>4:29 PM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>3:54 PM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>4:01 PM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>4:01 PM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>10:23 PM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>5:36 PM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>5:40 PM</td></tr><tr><td>02/01/19</td><td>01/31/19</td><td>11:55 PM</td></tr><tr><td>02/01/19</td><td>01/31/19</td><td>11:52 PM</td></tr><tr><td>02/01/19</td><td>01/30/19</td><td>11:03 PM</td></tr><tr><td>02/04/19</td><td>02/02/19</td><td>12:21 AM</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>3:27 AM</td></tr></tbody></table>

<table border="1"><tr><td colspan="2">Reoccurring Card Purchase</td><td>D</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td><td></td></tr><tr><td>ATM Purchase</td><td>D</td><td></td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td><td></td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td><td></td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td><td></td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td><td></td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td><td></td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td><td></td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td><td></td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td><td></td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td><td></td></tr><tr><td>ACH Debit</td><td>D</td><td></td></tr><tr><td>Card Purchase with PIN</td><td>D</td><td></td></tr><tr><td>Payment Sent</td><td>D</td><td></td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td><td></td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td><td></td></tr><tr><td>ATM Withdrawal</td><td>D</td><td></td></tr><tr><td>Card Purchase with PIN</td><td>D</td><td></td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td><td></td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td><td></td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td><td></td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td><td></td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td><td></td></tr><tr><td>ATM Withdrawal</td><td>D</td><td></td></tr><tr><td>Card Purchase with PIN</td><td>D</td><td></td></tr><tr><td>Card Purchase with PIN</td><td>D</td><td></td></tr><tr><td>Card Purchase with PIN</td><td>D</td><td></td></tr><tr><td>Card Purchase with PIN</td><td>D</td><td></td></tr><tr><td>ATM Purchase</td><td>D</td><td></td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td><td></td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td><td></td></tr></table>

EFTA00134156

<table><thead><tr><th>02/04/19</th><th>02/03/19</th><th>2:49 PM</th></tr></thead><tbody><tr><td>02/04/19</td><td>02/02/19</td><td>8:24 AM</td></tr><tr><td>02/04/19</td><td>02/04/19</td><td>11:59 PM</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>2:52 PM</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>2:52 PM</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>1:43 AM</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>2:37 AM</td></tr><tr><td>02/04/19</td><td>02/01/19</td><td>4:34 PM</td></tr><tr><td>02/04/19</td><td>01/31/19</td><td>11:19 PM</td></tr><tr><td>02/04/19</td><td>02/01/19</td><td>9:09 PM</td></tr><tr><td>02/04/19</td><td>02/01/19</td><td>5:16 PM</td></tr><tr><td>02/05/19</td><td>02/05/19</td><td>6:11 PM</td></tr><tr><td>02/05/19</td><td>02/05/19</td><td>9:53 PM</td></tr><tr><td>02/05/19</td><td>02/05/19</td><td>11:34 AM</td></tr><tr><td>02/05/19</td><td>02/05/19</td><td>11:00 PM</td></tr><tr><td>02/05/19</td><td>02/05/19</td><td>11:55 AM</td></tr><tr><td>02/05/19</td><td>02/05/19</td><td>9:18 PM</td></tr><tr><td>02/06/19</td><td>02/05/19</td><td>9:54 PM</td></tr><tr><td>02/06/19</td><td>02/05/19</td><td>11:37 AM</td></tr><tr><td>02/06/19</td><td>02/05/19</td><td>12:28 PM</td></tr><tr><td>02/06/19</td><td>02/06/19</td><td>7:11 PM</td></tr><tr><td>02/06/19</td><td>02/06/19</td><td>3:43 PM</td></tr><tr><td>02/06/19</td><td>02/06/19</td><td>8:48 PM</td></tr><tr><td>02/06/19</td><td>02/06/19</td><td>3:44 PM</td></tr><tr><td>02/06/19</td><td>02/06/19</td><td>7:15 PM</td></tr><tr><td>02/06/19</td><td>02/06/19</td><td>3:44 PM</td></tr><tr><td>02/06/19</td><td>02/06/19</td><td>7:15 PM</td></tr><tr><td>02/06/19</td><td>02/06/19</td><td>9:09 PM</td></tr><tr><td>02/06/19</td><td>02/02/19</td><td>8:23 AM</td></tr><tr><td>02/06/19</td><td>02/05/19</td><td>10:56 PM</td></tr><tr><td>02/06/19</td><td>02/05/19</td><td>12:28 PM</td></tr><tr><td>02/07/19</td><td>02/07/19</td><td>5:22 PM</td></tr><tr><td>02/07/19</td><td>02/07/19</td><td>9:52 PM</td></tr><tr><td>02/07/19</td><td>02/07/19</td><td>8:49 PM</td></tr><tr><td>02/07/19</td><td>02/07/19</td><td>5:21 PM</td></tr><tr><td>02/07/19</td><td>02/07/19</td><td>5:25 PM</td></tr><tr><td>02/07/19</td><td>02/07/19</td><td>5:25 PM</td></tr></tbody></table>

<table border="1"><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td colspan="2">Reoccurring Card Purchase D</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr></table>

EFTA00134157

<table border="1"><tr><td>02/07/19</td><td>02/07/19</td><td>8:47 PM</td></tr><tr><td>02/07/19</td><td>02/06/19</td><td>3:25 PM</td></tr><tr><td>02/08/19</td><td>02/07/19</td><td>3:27 AM</td></tr><tr><td>02/08/19</td><td>02/08/19</td><td>8:31 PM</td></tr><tr><td>02/08/19</td><td>02/08/19</td><td>10:21 PM</td></tr><tr><td>02/08/19</td><td>02/08/19</td><td>1:51 AM</td></tr><tr><td>02/08/19</td><td>02/08/19</td><td>4:54 PM</td></tr><tr><td>02/08/19</td><td>02/08/19</td><td>3:22 PM</td></tr><tr><td>02/08/19</td><td>02/08/19</td><td>3:23 PM</td></tr><tr><td>02/08/19</td><td>02/08/19</td><td>3:23 PM</td></tr><tr><td>02/08/19</td><td>02/08/19</td><td>12:11 AM</td></tr><tr><td>02/08/19</td><td>02/08/19</td><td>8:39 AM</td></tr><tr><td>02/08/19</td><td>02/08/19</td><td>3:43 PM</td></tr><tr><td>02/08/19</td><td>02/07/19</td><td>5:13 PM</td></tr><tr><td>02/08/19</td><td>02/07/19</td><td>10:03 PM</td></tr><tr><td>02/11/19</td><td>02/11/19</td><td>11:59 PM</td></tr><tr><td>02/11/19</td><td>02/11/19</td><td>11:59 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>12:56 AM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>12:35 PM</td></tr><tr><td>02/11/19</td><td>02/08/19</td><td>11:52 PM</td></tr><tr><td>02/11/19</td><td>02/11/19</td><td>8:12 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>1:10 AM</td></tr><tr><td>02/11/19</td><td>02/08/19</td><td>11:58 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>9:08 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>4:08 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>5:11 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>2:23 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>12:00 AM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>2:23 PM</td></tr><tr><td>02/11/19</td><td>02/08/19</td><td>11:49 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>8:26 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>5:05 PM</td></tr><tr><td>02/11/19</td><td>02/11/19</td><td>8:09 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>4:05 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>8:50 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>4:20 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>1:09 AM</td></tr></table>

<table border="1"><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ACH Debit Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr></table>

EFTA00134158

<table><thead><tr><th>02/11/19</th><th>02/08/19</th><th>8:43 PM</th></tr></thead><tbody><tr><td>02/11/19</td><td>02/09/19</td><td>12:45 AM</td></tr><tr><td>02/11/19</td><td>02/08/19</td><td>11:57 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>6:32 AM</td></tr><tr><td>02/11/19</td><td>02/08/19</td><td>6:20 PM</td></tr><tr><td>02/11/19</td><td>02/08/19</td><td>9:58 PM</td></tr><tr><td>02/11/19</td><td>02/07/19</td><td>9:57 PM</td></tr><tr><td>02/11/19</td><td>02/10/19</td><td>12:03 AM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>10:37 PM</td></tr><tr><td>02/12/19</td><td>02/12/19</td><td>11:59 PM</td></tr><tr><td>02/12/19</td><td>02/12/19</td><td>11:59 PM</td></tr><tr><td>02/12/19</td><td>02/10/19</td><td>11:32 PM</td></tr><tr><td>02/12/19</td><td>02/12/19</td><td>11:59 PM</td></tr><tr><td>02/12/19</td><td>02/09/19</td><td>4:46 PM</td></tr><tr><td>02/13/19</td><td>02/13/19</td><td>11:59 PM</td></tr><tr><td>02/13/19</td><td>02/13/19</td><td>7:59 AM</td></tr><tr><td>02/13/19</td><td>02/13/19</td><td>3:45 PM</td></tr><tr><td>02/15/19</td><td>02/14/19</td><td>8:32 AM</td></tr><tr><td>02/19/19</td><td>02/19/19</td><td>8:50 PM</td></tr><tr><td>02/19/19</td><td>02/16/19</td><td>7:24 PM</td></tr><tr><td>02/19/19</td><td>02/16/19</td><td>3:00 PM</td></tr><tr><td>02/19/19</td><td>02/19/19</td><td>11:59 PM</td></tr><tr><td>02/19/19</td><td>02/19/19</td><td>11:59 PM</td></tr><tr><td>02/25/19</td><td>02/24/19</td><td>5:35 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>1:21 PM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>7:08 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>11:56 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>2:18 AM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>8:48 AM</td></tr><tr><td>02/25/19</td><td>02/24/19</td><td>3:52 PM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>9:06 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>8:00 PM</td></tr></tbody></table>

<table border="1"><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase Reversal</td><td>C</td></tr><tr><td>NSF/OD Fee Reversal</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Return Item Fee Day 1</td><td>D</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>ATM Cash Deposit</td><td>C</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr></table>

EFTA00134159

<table><thead><tr><th>02/25/19</th><th>02/23/19</th><th>4:40 PM</th></tr></thead><tbody><tr><td>02/25/19</td><td>02/25/19</td><td>9:16 AM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>10:16 PM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>9:23 AM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>1:24 AM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>4:31 PM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>8:24 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>1:07 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>11:57 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>11:57 PM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>8:24 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>1:07 PM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>4:31 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>12:43 PM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>8:52 AM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>5:22 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>1:22 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>4:29 PM</td></tr><tr><td>02/25/19</td><td>02/24/19</td><td>5:40 PM</td></tr><tr><td>02/25/19</td><td>02/24/19</td><td>3:52 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>6:04 AM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>2:16 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>4:46 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>11:33 AM</td></tr><tr><td>02/26/19</td><td>02/26/19</td><td>11:59 PM</td></tr><tr><td>02/26/19</td><td>02/25/19</td><td>11:42 PM</td></tr><tr><td>02/26/19</td><td>02/25/19</td><td>11:35 PM</td></tr><tr><td>02/26/19</td><td>02/25/19</td><td>11:34 PM</td></tr><tr><td>02/26/19</td><td>02/25/19</td><td>11:54 PM</td></tr><tr><td>02/26/19</td><td>02/26/19</td><td>12:11 AM</td></tr><tr><td>02/26/19</td><td>02/26/19</td><td>3:50 PM</td></tr><tr><td>02/26/19</td><td>02/25/19</td><td>11:57 PM</td></tr><tr><td>02/26/19</td><td>02/26/19</td><td>4:11 PM</td></tr><tr><td>02/26/19</td><td>02/26/19</td><td>12:13 AM</td></tr><tr><td>02/26/19</td><td>02/25/19</td><td>11:43 PM</td></tr><tr><td>02/26/19</td><td>02/26/19</td><td>4:02 PM</td></tr></tbody></table>

<table border="1"><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Return Reversal</td><td>D</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr></table>

EFTA00134160

<table><thead><tr><th>02/26/19</th><th>02/25/19</th><th>11:37 PM</th></tr></thead><tbody><tr><td>02/26/19</td><td>02/25/19</td><td>4:57 PM</td></tr><tr><td>02/26/19</td><td>02/23/19</td><td>11:46 PM</td></tr><tr><td>02/26/19</td><td>02/25/19</td><td>9:06 PM</td></tr><tr><td>02/27/19</td><td>02/25/19</td><td>7:50 PM</td></tr><tr><td>02/27/19</td><td>02/26/19</td><td>4:37 PM</td></tr><tr><td>02/27/19</td><td>02/26/19</td><td>4:21 PM</td></tr><tr><td>02/27/19</td><td>02/25/19</td><td>7:09 PM</td></tr><tr><td>02/27/19</td><td>02/25/19</td><td>10:26 PM</td></tr><tr><td>02/27/19</td><td>02/26/19</td><td>8:16 PM</td></tr><tr><td>03/04/19</td><td>02/28/19</td><td>6:23 PM</td></tr><tr><td>03/04/19</td><td>03/04/19</td><td>11:59 PM</td></tr><tr><td>03/06/19</td><td>03/05/19</td><td>12:32 PM</td></tr><tr><td>03/06/19</td><td>03/05/19</td><td>12:32 PM</td></tr><tr><td>03/06/19</td><td>03/06/19</td><td>11:59 PM</td></tr><tr><td>03/06/19</td><td>03/06/19</td><td>11:59 PM</td></tr><tr><td>03/11/19</td><td>03/10/19</td><td>12:08 AM</td></tr><tr><td>03/11/19</td><td>03/11/19</td><td>11:59 PM</td></tr><tr><td>03/11/19</td><td>03/08/19</td><td>8:57 PM</td></tr><tr><td>03/11/19</td><td>03/09/19</td><td>6:29 AM</td></tr><tr><td>03/11/19</td><td>03/11/19</td><td>11:59 PM</td></tr><tr><td>03/11/19</td><td>03/11/19</td><td>11:59 PM</td></tr><tr><td>03/11/19</td><td>03/11/19</td><td>11:59 PM</td></tr><tr><td>03/11/19</td><td>03/11/19</td><td>7:25 AM</td></tr><tr><td>03/14/19</td><td>03/13/19</td><td>7:56 PM</td></tr></tbody></table>

<table border="1"><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Occuring Card Purchase</td><td>D</td></tr><tr><td>Ficient Funds Fee Day</td><td>D</td></tr><tr><td>ing Card Purchase</td><td>D</td></tr><tr><td>g Card Purchase</td><td>D</td></tr><tr><td>Funds Fee Day</td><td>D</td></tr><tr><td>nt Funds Fee Day</td><td>D</td></tr><tr><td>uring Card Purchase</td><td>D</td></tr><tr><td>Debit</td><td>D</td></tr><tr><td>I Purchase</td><td>D</td></tr><tr><td>M Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr></table>

EFTA00134161

<table border="1"><tr><td>03/14/19</td><td>03/14/19</td><td>11:59 PM</td></tr><tr><td>03/25/19</td><td>03/23/19</td><td>1:55 AM</td></tr><tr><td>03/26/19</td><td>03/26/19</td><td>11:59 PM</td></tr><tr><td>03/27/19</td><td>03/27/19</td><td>8:25 PM</td></tr><tr><td>03/27/19</td><td>03/27/19</td><td>2:33 PM</td></tr><tr><td>03/27/19</td><td>03/27/19</td><td>2:49 PM</td></tr><tr><td>03/27/19</td><td>03/27/19</td><td>2:27 AM</td></tr><tr><td>03/27/19</td><td>03/27/19</td><td>11:59 PM</td></tr><tr><td>03/27/19</td><td>03/27/19</td><td>8:28 PM</td></tr><tr><td>03/28/19</td><td>03/28/19</td><td>6:12 PM</td></tr><tr><td>03/28/19</td><td>03/28/19</td><td>7:23 AM</td></tr><tr><td>03/28/19</td><td>03/27/19</td><td>11:35 PM</td></tr><tr><td>03/28/19</td><td>03/28/19</td><td>6:47 PM</td></tr><tr><td>03/28/19</td><td>03/28/19</td><td>12:07 AM</td></tr><tr><td>03/28/19</td><td>03/28/19</td><td>6:48 PM</td></tr><tr><td>03/28/19</td><td>03/28/19</td><td>12:04 AM</td></tr><tr><td>03/28/19</td><td>03/28/19</td><td>7:26 AM</td></tr><tr><td>03/28/19</td><td>03/27/19</td><td>2:50 PM</td></tr><tr><td>03/28/19</td><td>03/27/19</td><td>2:26 AM</td></tr><tr><td>03/28/19</td><td>03/27/19</td><td>2:15 AM</td></tr><tr><td>03/28/19</td><td>03/27/19</td><td>2:34 PM</td></tr><tr><td>03/28/19</td><td>03/27/19</td><td>2:18 AM</td></tr><tr><td>03/29/19</td><td>03/29/19</td><td>4:41 PM</td></tr><tr><td>03/29/19</td><td>03/28/19</td><td>11:41 PM</td></tr><tr><td>03/29/19</td><td>03/28/19</td><td>11:44 PM</td></tr><tr><td>04/01/19</td><td>03/30/19</td><td>8:39 PM</td></tr><tr><td>04/01/19</td><td>03/29/19</td><td>12:38 PM</td></tr><tr><td>04/01/19</td><td>03/30/19</td><td>2:48 PM</td></tr><tr><td>04/01/19</td><td>03/30/19</td><td>9:56 PM</td></tr><tr><td>04/01/19</td><td>03/31/19</td><td>3:09 PM</td></tr><tr><td>04/01/19</td><td>04/01/19</td><td>11:59 PM</td></tr><tr><td>04/01/19</td><td>04/01/19</td><td>11:59 PM</td></tr></table>

<table border="1"><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr></table>

EFTA00134162

<table border="1"><tr><td>04/01/19</td><td>04/01/19</td><td>11:59 PM</td></tr><tr><td>04/01/19</td><td>03/30/19</td><td>2:17 PM</td></tr><tr><td>04/02/19</td><td>04/02/19</td><td>11:59 PM</td></tr><tr><td>04/05/19</td><td>04/04/19</td><td>8:42 AM</td></tr><tr><td>04/05/19</td><td>04/05/19</td><td>11:59 PM</td></tr><tr><td>04/08/19</td><td>04/05/19</td><td>12:27 PM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>8:24 PM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>8:53 AM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>2:27 AM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>9:05 AM</td></tr><tr><td>04/08/19</td><td>04/08/19</td><td>11:59 PM</td></tr><tr><td>04/08/19</td><td>04/08/19</td><td>11:59 PM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>9:07 AM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>8:54 AM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>1:50 AM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>2:04 AM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>7:09 AM</td></tr><tr><td>04/08/19</td><td>04/07/19</td><td>2:37 AM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>8:27 PM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>2:06 AM</td></tr><tr><td>04/09/19</td><td>04/07/19</td><td>6:24 PM</td></tr><tr><td>04/09/19</td><td>04/08/19</td><td>9:23 PM</td></tr><tr><td>04/09/19</td><td>04/09/19</td><td>11:59 PM</td></tr><tr><td>04/10/19</td><td>04/09/19</td><td>12:32 PM</td></tr><tr><td>04/10/19</td><td>04/10/19</td><td>11:59 PM</td></tr><tr><td>04/11/19</td><td>04/10/19</td><td>12:34 AM</td></tr></table>

<table border="1"><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr></table>

EFTA00134163

<table border="1"><tr><td>04/11/19</td><td>04/11/19</td><td>11:59 PM</td></tr><tr><td>04/22/19</td><td>04/20/19</td><td>1:54 AM</td></tr><tr><td>04/23/19</td><td>04/23/19</td><td>6:36 PM</td></tr><tr><td>04/26/19</td><td>04/26/19</td><td>11:59 PM</td></tr><tr><td>05/20/19</td><td>05/18/19</td><td>2:09 PM</td></tr><tr><td>06/03/19</td><td>06/03/19</td><td>11:59 PM</td></tr></table>

<table border="1"><tr><td></td><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td></td><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td></td><td>Chase Acct Collections 800-555-0433</td><td>C</td></tr><tr><td></td><td>ATM Return Reversal</td><td>D</td></tr><tr><td></td><td>Pre-Authorized Deposit</td><td>C</td></tr><tr><td></td><td>Overdraft Write-Off Please Contact Bank</td><td>C</td></tr></table>



EFTA00134164

## Description

<table><thead><tr><th>Digit.co</th><th>Digit.co</th><th>PPD ID: 9165348002</th><td>-$8.45</td></tr></thead><tbody><tr><td colspan="3">QuickPay with Zelle payment to KISSIE CLAYTON 7734906071</td><td>-$50.00</td></tr><tr><td>Digit.co</td><td>Digit.co</td><td>PPD ID: 9165348002</td><td>-$1.11</td></tr><tr><td colspan="3">1207TOMMY.COM 888-866-6948 NJ 04207670215605687</td><td>-$391.61</td></tr><tr><td colspan="3">01</td><td></td></tr><tr><td colspan="3">INSUFFICIENT FUNDS FEE FOR A $391.61 CARD PURCHASE - DETAILS:</td><td></td></tr><tr><td colspan="3">1207TOMMY.COM 888-866-6948 NJ 04207670215605687</td><td>-$34.00</td></tr><tr><td colspan="3">01</td><td></td></tr><tr><td>04472312082870 LINDEN BLVD. BROOKLYN NY</td><td>04207670215605687</td><td></td><td>-$62.00</td></tr><tr><td colspan="3">05</td><td></td></tr><tr><td>1209PRESTIGE GOURMET DELI BROOKLYN NY</td><td>04207670215605687</td><td></td><td>-$9.10</td></tr><tr><td colspan="3">05</td><td></td></tr><tr><td>1207HLU*Hulu 12151290281 HULU.COM/BILL CA04207670215605687</td><td>05</td><td></td><td>-$7.99</td></tr><tr><td colspan="3">01</td><td></td></tr><tr><td>1209APL* ITUNES.COM/BILL 866-712-7753 CA 04207670215605687</td><td>01</td><td></td><td>-$8.70</td></tr><tr><td colspan="3">01</td><td></td></tr><tr><td colspan="3">INSUFFICIENT FUNDS FEE FOR A $8.70 CARD PURCHASE - DETAILS:</td><td></td></tr><tr><td colspan="3">1209APL* ITUNES.COM/BILL 866-712-7753 CA 04207670215605687</td><td>-$34.00</td></tr><tr><td colspan="3">01</td><td></td></tr><tr><td colspan="3">INSUFFICIENT FUNDS FEE FOR A $7.99 RECURRING CARD PURCHASE - DETAILS:</td><td></td></tr><tr><td colspan="3">1207HLU*Hulu 12151290281 HULU.COM/BILL CA04207670215605687</td><td>-$34.00</td></tr><tr><td colspan="3">01</td><td></td></tr><tr><td colspan="3">INSUFFICIENT FUNDS FEE FOR A $9.10 CARD PURCHASE WITH PIN - DETAILS:</td><td></td></tr><tr><td colspan="3">1209PRESTIGE GOURMET DELI BROOKLYN NY</td><td>-$34.00</td></tr><tr><td colspan="3">04207670215605687</td><td>05</td></tr><tr><td colspan="3"></td><td>-$2.50</td></tr><tr><td colspan="3">1213Amazon Prime Amzn.com/bill WA 04207670215605687</td><td>-$14.14</td></tr><tr><td colspan="3">01</td><td></td></tr><tr><td colspan="3">INSUFFICIENT FUNDS FEE FOR A $14.14 RECURRING CARD PURCHASE - DETAILS:</td><td></td></tr><tr><td colspan="3">1213Amazon Prime Amzn.com/bill WA 04207670215605687</td><td>-$34.00</td></tr><tr><td colspan="3">01</td><td></td></tr><tr><td colspan="3">QuickPay with Zelle payment to Tarina Washington 7761082317</td><td>-$20.00</td></tr><tr><td colspan="3">CAPITAL ONE MOBILE PMT 834939800206883 WEB ID: 9279744980</td><td>-$70.00</td></tr><tr><td colspan="3">AGRI TREAS 310 FED SAL PPD ID: 9101036009</td><td>$2,810.38</td></tr><tr><td colspan="3">00521112168 CHATHAM SQUARE NEW YORK NY 04207670215605687</td><td>-$920.00</td></tr><tr><td colspan="3">05</td><td></td></tr><tr><td>8201761216RITE AID STORE - 4202 NEW YORK NY 04207670215605687</td><td>05</td><td></td><td>-$5.44</td></tr><tr><td colspan="3">05</td><td></td></tr><tr><td>1215LOHO GROCERY CORP NEW YORK NY 04207670215605687</td><td>05</td><td></td><td>-$12.00</td></tr><tr><td colspan="3">1215NYCDOT PARKING METERS LONG IS CITY NY04207670215605687</td><td>-$3.25</td></tr><tr><td colspan="3">90</td><td></td></tr><tr><td>1215LINDENWOOD DINER BROOKLYN NY 04207670215605687</td><td>05</td><td></td><td>-$47.85</td></tr></tbody></table>

EFTA00134165

<table><thead><tr><th>1216MACYS .COM 800-289-6229 OH 01</th><td>04207670215605687</td><td>-$38.16</td></tr></thead><tbody><tr><td>1216MACYS .COM 800-289-6229 OH 01</td><td>04207670215605687</td><td>-$74.50</td></tr><tr><td>1215MACYS .COM 800-289-6229 OH 01</td><td>04207670215605687</td><td>-$59.00</td></tr><tr><td>1217AMZN Mkp US*M25LA1J Amzn.com/bill WA04207670215605687 01</td><td></td><td>-$128.10</td></tr><tr><td>1215HOT CHIX BROOKLYN NY 05</td><td>04207670215605687</td><td>-$29.36</td></tr><tr><td>1216OPTIMUM 7836V 718-617-3500 NY 01</td><td>04207670215605687</td><td>-$250.93</td></tr><tr><td>1215FINGERHUT PAYMENTS 800-208-2500 MN 01</td><td>04207670215605687</td><td>-$62.00</td></tr><tr><td>1215SP * OUTDOORTOYS STO HTTPSGAGABEAR CA04207670215605687 01</td><td></td><td>-$349.99</td></tr><tr><td>1217GUESS.COM 213-765-3100 CA 01</td><td>04207670215605687</td><td>-$103.60</td></tr><tr><td>1216AMZN Mkp US*M21N893 Amzn.com/bill WA04207670215605687 01</td><td></td><td>-$22.98</td></tr><tr><td>1216MCDONALD&#39;S F4346 BROOKLYN NY 05</td><td>04207670215605687</td><td>-$17.38</td></tr><tr><td>AutoPayPlus 8008945000 PPD ID: 1460861458</td><td></td><td>-$263.13</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $263.13 ITEM - DETAILS: AutoPayPlus 8008945000 PPD ID: 1460861458</td><td></td><td>-$34.00</td></tr><tr><td>1219TOMMY.COM 888-866-6948 NJ 01</td><td>04207670215605687</td><td>-$58.94</td></tr><tr><td>1220APL* ITUNES.COM/BILL 866-712-7753 CA 04207670215605687 01</td><td></td><td>-$2.17</td></tr><tr><td>1222AMZN Mkp US Amzn.com/bill WA 00</td><td>04207670215605687</td><td>$20.96</td></tr><tr><td>1223LYFT &quot;RIDE SAT 7AM LYFT.COM CA 04207670215605687 00</td><td></td><td>-$11.17</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $11.17 CARD PURCHASE - DETAILS: 1223LYFT &quot;RIDE SAT 7AM LYFT.COM CA 04207670215605687 00</td><td></td><td>-$34.00</td></tr><tr><td>Reversal: SP * OUTDOORTOYS STO HTTPSGAGABEAR CA 12/15 ClaimId: 014404228850001</td><td></td><td>$349.99</td></tr><tr><td>Reversal: INSUFFICIENT FUNDS FEE FOR A $263.13</td><td></td><td>$34.00</td></tr><tr><td>Reversal: INSUFFICIENT FUNDS FEE FOR A $11.17</td><td></td><td>$34.00</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 12-24-2018</td><td></td><td>$34.00</td></tr><tr><td>Digital.co Bonus PPD ID: 5461730710</td><td></td><td>$0.01</td></tr><tr><td>1226Netflix.com netflix.com CA 04207670215605687 01</td><td></td><td>-$13.99</td></tr><tr><td>00670512278 CHATHAM SQUARE NEW YORK NY 05</td><td>04207670215605687</td><td>-$30.00</td></tr><tr><td>0032461227402 MYRTLE AVE BROOKLYN NY 05</td><td>04207670215605687</td><td>-$150.00</td></tr><tr><td>1227EMPANADA MAMA - DOWNTO STRIPE.COM CA 04207670215605687 01</td><td></td><td>-$25.85</td></tr><tr><td>9650261231FOOT LOCKER 08673 BROOKLYN NY 05</td><td>04207670215605687</td><td>-$80.00</td></tr><tr><td>00711712298 CHATHAM SQUARE NEW YORK NY 05</td><td>04207670215605687</td><td>-$989.00</td></tr></tbody></table>

EFTA00134166

<table><thead><tr><th>INSUFFICIENT FUNDS FEE FOR A $80.00 CARD PURCHASE WITH PIN - DETAILS: 9650261231FOOT LOCKER 08673 BROOKLYN NY 04207670215605687</th><td>-$34.00</td></tr></thead><tbody><tr><td>AGRI TREAS 315 FED SAL PPD ID: 91101036009</td><td>$2,036.89</td></tr><tr><td>00711312298 CHATHAM SQUARE NEW YORK NY 04207670215605687</td><td>-$1,000.00</td></tr><tr><td>1229FINGERHUT PAYMENTS 800-208-2500 MN 04207670215605687</td><td>-$50.00</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 12-31-2018</td><td>$34.00</td></tr><tr><td>AutoPayPlus 8008945000 PPD ID: 1460861458</td><td>-$263.13</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $263.13 ITEM - DETAILS: AutoPayPlus 8008945000 PPD ID: 1460861458</td><td>-$34.00</td></tr><tr><td>0102BP#3662905RAM J BROOKLYN NY 04207670215605687</td><td>-$30.00</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-2019</td><td>$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $30.00 CARD PURCHASE WITH PIN - DETAILS: 0102BP#3662905RAM J BROOKLYN NY 04207670215605687</td><td>-$34.00</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-03-2019</td><td>$34.00</td></tr><tr><td>0105APL*ITUNES.COM/BILL 800-275-2273 CA 04207670215605687</td><td>-$9.99</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $9.99 RECURRING CARD PURCHASE - DETAILS: 0105APL*ITUNES.COM/BILL 800-275-2273 CA 04207670215605687</td><td>-$34.00</td></tr><tr><td>0107HLU*Hulu 12151290279 HULU.COM/BILL CA04207670215605687</td><td>-$7.99</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-07-2019</td><td>$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $7.99 RECURRING CARD PURCHASE - DETAILS: 0107HLU*Hulu 12151290279 HULU.COM/BILL CA04207670215605687</td><td>-$34.00</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-08-2019</td><td>$34.00</td></tr><tr><td>0109AMZNFreeTime*MB1B0838 B88-802-3080 WA04207670215605687</td><td>-$3.26</td></tr><tr><td>0109APL*ITUNES.COM/BILL 866-712-7753 CA 04207670215605687</td><td>-$8.70</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $8.70 CARD PURCHASE - DETAILS: 0109APL*ITUNES.COM/BILL 866-712-7753 CA 04207670215605687</td><td>-$34.00</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-10-2019</td><td>$34.00</td></tr><tr><td>8594100116CITGO-WINDHORSE BROOKLYN NY 04207670215605687</td><td>-$35.01</td></tr><tr><td>AutoPayPlus 8008945000 PPD ID: 1460861458</td><td>-$263.13</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $263.13 ITEM - DETAILS: AutoPayPlus 8008945000 PPD ID: 1460861458</td><td>-$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $35.01 CARD PURCHASE WITH PIN - DETAILS: 8594100116CITGO-WINDHORSE BROOKLYN NY 04207670215605687</td><td>-$34.00</td></tr><tr><td>0117Amazon Prime Amzn.com/bill WA 04207670215605687</td><td>-$14.14</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-16-2019</td><td>$34.00</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-16-2019</td><td>$34.00</td></tr><tr><td>0116FSI*CONED BILL PAYMEN 866-405-1924 NY04207670215605687</td><td>-$294.35</td></tr><tr><td>0117OPTIMUM 7836V 718-617-3500 NY 04207670215605687</td><td>-$277.21</td></tr></tbody></table>

EFTA00134167

<table><thead><tr><th>INSUFFICIENT FUNDS FEE FOR A $294.35 CARD PURCHASE - DETAILS:</th></tr></thead><tbody><tr><td>0116FSI&#39;CONED BILL PAYMEN 866-405-1924 NY04207670215605687</td><td>-$34.00</td></tr><tr><td>00</td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $277.21 CARD PURCHASE - DETAILS:</td><td></td></tr><tr><td>0117OPTIMUM 7836V 718-617-3500 NY 04207670215605687</td><td>-$34.00</td></tr><tr><td>01</td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $14.14 RECURRING CARD PURCHASE - DETAILS:</td><td></td></tr><tr><td>0117Amazon Prime Amzn.com/bill WA 04207670215605687</td><td>-$34.00</td></tr><tr><td>01</td><td></td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-17-2019</td><td>$34.00</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-17-2019</td><td>$34.00</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-17-2019</td><td>$34.00</td></tr><tr><td>0116LOHO GROCERY CORP. NEW YORK NY 04207670215605687</td><td>-$11.42</td></tr><tr><td>05</td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $11.42 CARD PURCHASE - DETAILS:</td><td></td></tr><tr><td>0116LOHO GROCERY CORP. NEW YORK NY 04207670215605687</td><td>-$34.00</td></tr><tr><td>05</td><td></td></tr><tr><td>0122JEFFERSON MIDTOWN CORP BROOKLYN NY 04207670215605687</td><td>-$12.00</td></tr><tr><td>05</td><td></td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-18-2019</td><td>$34.00</td></tr><tr><td>0121SQ &quot;INCA ROTISSERIE CHI Brooklyn NY 04207670215605687</td><td>-$13.25</td></tr><tr><td>00</td><td></td></tr><tr><td>CAPITAL ONE MOBILE PMT 902139800485805 WEB ID: 9279744980</td><td>-$311.39</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $311.39 ITEM - DETAILS: CAPITAL ONE MOBILE PMT 902139800485805 WEB ID: 9279744980</td><td>-$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $13.25 CARD PURCHASE - DETAILS:</td><td></td></tr><tr><td>0121SQ &quot;INCA ROTISSERIE CHI Brooklyn NY 04207670215605687</td><td>-$34.00</td></tr><tr><td>00</td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $12.00 CARD PURCHASE WITH PIN - DETAILS:</td><td></td></tr><tr><td>0122JEFFERSON MIDTOWN CORP BROOKLYN NY 04207670215605687</td><td>-$34.00</td></tr><tr><td>05</td><td></td></tr><tr><td>01237-ELEVEN STATEN ISLAND NY 04207670215605687</td><td>-$34.00</td></tr><tr><td>05</td><td></td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-22-2019</td><td>$34.00</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-22-2019</td><td>$34.00</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-22-2019</td><td>$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $33.77 CARD PURCHASE WITH PIN - DETAILS:</td><td></td></tr><tr><td>01237-ELEVEN STATEN ISLAND NY 04207670215605687</td><td>-$34.00</td></tr><tr><td>05</td><td></td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-23-2019</td><td>$34.00</td></tr><tr><td>0122KINGS BROADWAY DISCOUNT BROOKLYN NY 04207670215605687</td><td>-$43.54</td></tr><tr><td>05</td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $43.54 CARD PURCHASE - DETAILS:</td><td></td></tr><tr><td>0122KINGS BROADWAY DISCOUNT BROOKLYN NY 04207670215605687</td><td>-$34.00</td></tr><tr><td>05</td><td></td></tr><tr><td>0125MADISON GOURMET DELI C BROOKLYN NY 04207670215605687</td><td>-$7.00</td></tr><tr><td>05</td><td></td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-24-2019</td><td>$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $7.00 CARD PURCHASE WITH PIN - DETAILS:</td><td></td></tr><tr><td>0125MADISON GOURMET DELI C BROOKLYN NY 04207670215605687</td><td>-$34.00</td></tr><tr><td>05</td><td></td></tr><tr><td>0127FOOD BAZA 17-59 RIDGEW BROOKLYN NY 04207670215605687</td><td>-$16.77</td></tr><tr><td>05</td><td></td></tr><tr><td>0127BP#4849816BUSHW BROOKLYN NY 04207670215605687</td><td>-$30.00</td></tr></tbody></table>

EFTA00134168

<table><thead><tr><th>0126Netflix.com netflix.com CA 01</th><th>04207670215605687</th><td>-$13.99</td></tr></thead><tbody><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-25-2019</td><td></td><td>$34.00</td></tr><tr><td>0127JFKLOT2BLU/BL JAMAICA NY 90</td><td>04207670215605687</td><td>-$15.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $16.77 CARD PURCHASE WITH PIN - DETAILS: 0127FOOD BAZA 17-59 RIDGEW BROOKLYN NY 04207670215605687</td><td></td><td>-$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $15.00 CARD PURCHASE - DETAILS: 0127JFKLOT2BLU/BL JAMAICA NY 04207670215605687</td><td></td><td>-$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $30.00 CARD PURCHASE WITH PIN - DETAILS: 0127BP#4849816BUSHW BROOKLYN NY 04207670215605687</td><td></td><td>-$34.00</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-28-2019</td><td></td><td>$34.00</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-28-2019</td><td></td><td>$34.00</td></tr><tr><td>REFUND OF INSUFFICIENT FUNDS FEE CHARGED ON 01-28-2019</td><td></td><td>$34.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7892001996</td><td></td><td>$20.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7891342360</td><td></td><td>$20.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7891020112</td><td></td><td>$25.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7889581342</td><td></td><td>$2,058.00</td></tr><tr><td>AutoPayPlus 8008945000 PPD ID: 1460861458</td><td></td><td>-$263.13</td></tr><tr><td>8134410130CITGO-WINDHORSE BROOKLYN NY</td><td>04207670215605687</td><td>-$25.00</td></tr><tr><td>0130SQC*CHEVONNE PHILLI 8774174551 CA</td><td>04207670215605687</td><td>-$20.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7893577519</td><td></td><td>$30.00</td></tr><tr><td>2680900131484 JEFFERSON AVE. BROOKLYN NY</td><td>04207670215605687</td><td>-$2.50</td></tr><tr><td>0131JEFFERSON MIDTOWN CORP BROOKLYN NY</td><td>04207670215605687</td><td>-$21.50</td></tr><tr><td>05</td><td></td><td>-$5.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7901486977</td><td></td><td>$90.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7896148038</td><td></td><td>$20.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7902273846</td><td></td><td>$23.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7901281532</td><td></td><td>$10.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7896215754</td><td></td><td>$6.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7901008800</td><td></td><td>$61.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7901137286</td><td></td><td>$40.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7900982358</td><td></td><td>$44.00</td></tr><tr><td></td><td></td><td>-$2.50</td></tr><tr><td>0303640201574 WILSON AVE BROOKLYN NY</td><td>04207670215605687</td><td>-$101.79</td></tr><tr><td>05</td><td></td><td>-$15.40</td></tr><tr><td>0373120201RITE AID STORE - 1947 BROOKLYN NY</td><td>04207670215605687</td><td>-$15.40</td></tr><tr><td>05</td><td></td><td>-$75.00</td></tr><tr><td>0201ALYAMANI 99 CENTS PLUS BROOKLYN NY</td><td>04207670215605687</td><td>-$75.00</td></tr><tr><td>05</td><td></td><td>-$13.00</td></tr><tr><td>0131MADISON GOURMET DELI C BROOKLYN NY</td><td>04207670215605687</td><td>-$5.00</td></tr><tr><td>0131United Family Wine and BROOKLYN NY</td><td>04207670215605687</td><td>-$18.50</td></tr><tr><td>0130NEW WAY DELI &amp; GROCERY NEW YORK NY</td><td>04207670215605687</td><td>-$13.52</td></tr><tr><td>05</td><td></td><td>-$16.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7902664302</td><td></td><td>$25.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7905897127</td><td></td><td></td></tr></tbody></table>

EFTA00134169

<table><thead><tr><th>Online Transfer from CHK ...</th><th>transaction#: 7906808707</th><td>$82.00</td></tr></thead><tbody><tr><td>Online Transfer from CHK ...</td><td>transaction#: 7903217334</td><td>$94.00</td></tr><tr><td>Digit.co Payment</td><td>PPD ID: 7461730710</td><td>-$2.99</td></tr><tr><td></td><td></td><td>-$2.50</td></tr><tr><td>3660960203480 MADISON STREET BROOKLYN NY</td><td>04207670215605687</td><td>-$81.75</td></tr><tr><td>05</td><td></td><td>-$12.39</td></tr><tr><td>1993500203RITE AID STORE - 1947 BROOKLYN NY</td><td>04207670215605687</td><td>-$12.00</td></tr><tr><td>05</td><td></td><td>-$19.55</td></tr><tr><td>0201BOBS TROPICAL PET CENTE RIDGEWOOD NY</td><td>04207670215605687</td><td>-$19.55</td></tr><tr><td>05</td><td></td><td>-$12.46</td></tr><tr><td>0131LOHO GROCERY CORP. NEW YORK NY</td><td>04207670215605687</td><td>-$12.46</td></tr><tr><td>05</td><td></td><td>-$22.32</td></tr><tr><td>0201VILLA PANCHO BROOKLYN NY</td><td>04207670215605687</td><td>-$22.32</td></tr><tr><td>90</td><td></td><td>-$22.32</td></tr><tr><td>0201ATLANTIS CAR WASH &amp; LUB BROOKLYN NY</td><td>04207670215605687</td><td>-$33.72</td></tr><tr><td>05</td><td></td><td>-$33.72</td></tr><tr><td>Online Transfer from CHK ...</td><td>transaction#: 7913663527</td><td>$20.00</td></tr><tr><td>Online Transfer from CHK ...</td><td>transaction#: 7914235684</td><td>$60.00</td></tr><tr><td>Online Transfer from CHK ...</td><td>transaction#: 7914284118</td><td>$60.00</td></tr><tr><td>Online Transfer from CHK ...</td><td>transaction#: 7914368147</td><td>$47.00</td></tr><tr><td>5475120205RITE AID STORE - 4202 NEW YORK NY</td><td>04207670215605687</td><td>-$6.54</td></tr><tr><td>05</td><td></td><td>-$6.54</td></tr><tr><td>0205BP#3012960JAMAI BROOKLYN NY</td><td>04207670215605687</td><td>-$30.12</td></tr><tr><td>0205SQC*CLYDE WASHINGTO 8774174551 CA</td><td>04207670215605687</td><td>-$21.00</td></tr><tr><td>00</td><td></td><td>-$21.00</td></tr><tr><td>0205SQC*THURAYYY COOKE 8774174551 CA</td><td>04207670215605687</td><td>-$30.00</td></tr><tr><td>00</td><td></td><td>-$30.00</td></tr><tr><td>0205APL*ITUNES.COM/BILL 800-275-2273 CA</td><td>04207670215605687</td><td>-$9.99</td></tr><tr><td>01</td><td></td><td>-$9.99</td></tr><tr><td>Online Transfer from CHK ...</td><td>transaction#: 7916761037</td><td>$39.00</td></tr><tr><td>Online Transfer from CHK ...</td><td>transaction#: 7916226201</td><td>$34.00</td></tr><tr><td>Online Transfer from CHK ...</td><td>transaction#: 7916998403</td><td>$40.00</td></tr><tr><td></td><td></td><td>-$2.50</td></tr><tr><td></td><td></td><td>-$2.50</td></tr><tr><td>2771280206801 CYPRESS AVE. RIDGEWOOD NY</td><td>04207670215605687</td><td>-$31.75</td></tr><tr><td>05</td><td></td><td>-$31.75</td></tr><tr><td>7148060206377 HANCOCK STREET BROOKLYN NY</td><td>04207670215605687</td><td>-$31.60</td></tr><tr><td>05</td><td></td><td>-$31.60</td></tr><tr><td>5476760206FOOD BAZAAR #11 17-59 BROOKLYN NY</td><td>04207670215605687</td><td>-$41.63</td></tr><tr><td>05</td><td></td><td>-$41.63</td></tr><tr><td>0206WWW.RALPHLAUREN.COM 888-475-7674 PA</td><td>04207670215605687</td><td>-$91.99</td></tr><tr><td>01</td><td></td><td>-$91.99</td></tr><tr><td>0205LINDENWOOD DINER BROOKLYN NY</td><td>04207670215605687</td><td>-$55.47</td></tr><tr><td>05</td><td></td><td>-$55.47</td></tr><tr><td>0205APL*ITUNES.COM/BILL 800-275-2273 CA</td><td>04207670215605687</td><td>-$8.70</td></tr><tr><td>01</td><td></td><td>-$8.70</td></tr><tr><td>Online Transfer from CHK ...</td><td>transaction#: 7919591108</td><td>$10.00</td></tr><tr><td>Online Transfer from CHK ...</td><td>transaction#: 7920260055</td><td>$11.00</td></tr><tr><td>Online Transfer from CHK ...</td><td>transaction#: 7920119881</td><td>$68.00</td></tr><tr><td>Online Transfer from CHK ...</td><td>transaction#: 7919589789</td><td>$30.00</td></tr><tr><td></td><td></td><td>-$2.50</td></tr><tr><td>15569002071293 Bushwick Ave Brooklyn NY</td><td>04207670215605687</td><td>-$21.50</td></tr></tbody></table>

EFTA00134170

<table><thead><tr><th>ID</th><th>Description</th><th>Amount</th></tr></thead><tbody><tr><td>0207TARGET T- 500 W Sunr Valley Stream NY04207670215605687</td><td>-$68.34</td></tr><tr><td>0206NYCDOT PARKING METERS LONG IS CITY NY04207670215605687</td><td>-$1.50</td></tr><tr><td>0207HLU*Hulu 12151290268 HULU.COM/BILL CA04207670215605687</td><td>-$7.99</td></tr><tr><td>0201Online Transfer from CHK ... transaction#: 7924489401</td><td>$1,690.00</td></tr><tr><td>0201Online Transfer from CHK ... transaction#: 7924742604</td><td>$196.00</td></tr><tr><td>0201Online Transfer from CHK ... transaction#: 7920613652</td><td>$7.00</td></tr><tr><td>0201Online Transfer from CHK ... transaction#: 7923832154</td><td>$30.00</td></tr><tr><td>0201Online Transfer from CHK ... transaction#: 7923524476</td><td>$30.00</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td>328801020854 LEWIS AVENUE BROOKLYN NY</td><td>04207670215605687</td><td>-$21.90</td></tr><tr><td>0207MADISON GOURMET DELI C BROOKLYN NY</td><td>04207670215605687</td><td>-$5.00</td></tr><tr><td>0208JEFFERSON MIDTOWN CORP BROOKLYN NY</td><td>04207670215605687</td><td>-$5.00</td></tr><tr><td>8697710208CITGO-WINDHORSE BROOKLYN NY</td><td>04207670215605687</td><td>-$30.01</td></tr><tr><td>0207HL GROCERY BROOKLYN NY</td><td>04207670215605687</td><td>-$7.74</td></tr><tr><td>0207LITTLE CAESARS 3331-000 BROOKLYN NY</td><td>04207670215605687</td><td>-$7.61</td></tr><tr><td>CAPITAL ONE MOBILE PMT 903939800358630 WEB ID: 9279744980</td><td>-$308.56</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $308.56 ITEM - DETAILS: CAPITAL ONE MOBILE PMT 903939800358630 WEB ID: 9279744980</td><td>-$34.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7925031573</td><td>$54.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7925908505</td><td>$400.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7924888644</td><td>$20.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7931790889</td><td>$41.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7925043609</td><td>$20.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7924896558</td><td>$440.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7927177392</td><td>$217.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7926511075</td><td>$200.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7926671601</td><td>$129.00</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td>0098290209225 HAVEMEYER ST BROOKLYN NY</td><td>04207670215605687</td><td>-$620.00</td></tr><tr><td>1089090209574 WILSON AVE BROOKLYN NY</td><td>04207670215605687</td><td>-$41.79</td></tr><tr><td>0098210208225 HAVEMEYER ST BROOKLYN NY</td><td>04207670215605687</td><td>-$900.00</td></tr><tr><td>2629560209PARTY CITY 519 BROOKLYN NY</td><td>04207670215605687</td><td>-$39.78</td></tr><tr><td>1704340209THE BAR BOUTIQUE BROOKLYN NY</td><td>04207670215605687</td><td>-$80.00</td></tr><tr><td>0211TARGET T- 519 Gateway Brooklyn NY</td><td>04207670215605687</td><td>-$43.46</td></tr><tr><td>4816590209Blue City Brooklyn NY</td><td>04207670215605687</td><td>-$200.00</td></tr><tr><td>0209BEST BUY MOBILE #2518 BROOKLYN NY</td><td>04207670215605687</td><td>-$60.00</td></tr><tr><td>0209NYCDOT PARKING METERS LONG IS CITY NY04207670215605687</td><td>-$1.25</td></tr><tr><td>0209LINDENWOOD DINER BROOKLYN NY</td><td>04207670215605687</td><td>-$16.33</td></tr></tbody></table>

EFTA00134171

<table><thead><tr><th>ID</th><th>Description</th><th>Amount</th></tr></thead><tbody><tr><td>0209AMZNFreeTime*M19HI8ZD 888-802-3080 WA04207670215605687 01</td><td>-$3.26</td></tr><tr><td>0209LINDENWOOD DINER BROOKLYN NY 05</td><td>-$55.47</td></tr><tr><td>0209OPTIMUM 7836V 718-617-3500 NY 01</td><td>-$439.01</td></tr><tr><td>0209FINGERHUT PAYMENTS 800-208-2500 MN 01</td><td>-$50.00</td></tr><tr><td>0208SHADIEWARE.COM 877-303-0735 NY 01</td><td>-$191.49</td></tr><tr><td>0208SHADIEWARE.COM 877-303-0735 NY 01</td><td>-$191.49</td></tr><tr><td>0207MRKIWI BROOKLYN NY 05</td><td>-$10.00</td></tr><tr><td>0210FOUR POINTS HOTEL 212-2739389 NY 01</td><td>-$140.05</td></tr><tr><td>0209CHANCE ASIAN BISTRO. BROOKLYN NY 05</td><td>-$107.99</td></tr><tr><td>Reversal: FOUR POINTS HOTEL 212-2739389 NY 02/10 ClaimId: 314440880030001</td><td>$140.05</td></tr><tr><td>Reversal: INSUFFICIENT FUNDS FEE FOR A $308.56</td><td>$34.00</td></tr><tr><td>0210LOHO GROCERY CORP. NEW YORK NY 05</td><td>-$11.44</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $11.44 CARD PURCHASE - DETAILS:</td><td>-$34.00</td></tr><tr><td>0210LOHO GROCERY CORP. NEW YORK NY 05</td><td>-$113.00</td></tr><tr><td>0209PEOPLE&#39;S BARGAIN BROOKLYN NY 05</td><td>-$49.37</td></tr><tr><td>RETURNED ITEM FEE FOR AN UNPAID $263.13 ITEM - DETAILS: AutoPayPlus 800894500 PPD ID: 1460861458</td><td>-$34.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7935373581</td><td>$194.00</td></tr><tr><td>021/13 402 MYRTLE AVE BROOKLYN NY</td><td>$80.00</td></tr><tr><td>0214SQC*THURAYYY COOKE 8774174551 CA 04207670215605687 00</td><td>-$113.00</td></tr><tr><td>2847360219RITE AID STORE - 1947 BROOKLYN NY 04207670215605687 05</td><td>-$4.36</td></tr><tr><td>0217Amazon Prime Amzn.com/bill WA 04207670215605687 01</td><td>-$14.14</td></tr><tr><td>0217MACYS KINGS PLAZA 800-289-6229 NY 04207670215605687 01</td><td>-$116.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $116.00 CARD PURCHASE - DETAILS:</td><td>-$34.00</td></tr><tr><td>0217MACYS KINGS PLAZA 800-289-6229 NY 04207670215605687 01</td><td>-$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $14.14 RECURRING CARD PURCHASE - DETAILS: 0217Amazon Prime Amzn.com/bill WA 04207670215605687 01</td><td>-$34.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7970624381</td><td>$800.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7967964984</td><td>$130.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7973639017</td><td>$80.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7969317505</td><td>$40.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7966970754</td><td>$300.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7971947385</td><td>$200.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7970392880</td><td>$20.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7973940782</td><td>$4.00</td></tr><tr><td>Online Transfer from CHK... transaction#: 7968946280</td><td>$60.00</td></tr></tbody></table>

EFTA00134172

<table><thead><tr><th>Online Transfer from CHK ... transaction#: 7968498460</th><td>$50.00</td></tr></thead><tbody><tr><td>Online Transfer from CHK ... transaction#: 7972006045</td><td>$400.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7974097687</td><td>$100.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 7972021922</td><td>-$390.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 7971443760</td><td>-$760.00</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td>4454500223&#39;EDISON-MENLO PARK EDISON NJ 05</td><td>-$43.00</td></tr><tr><td>082399022580-28 COOPER AVE GLENDALE NY 05</td><td>-$63.00</td></tr><tr><td>06991100223158 LEWIS AVE BROOKLYN NY 05</td><td>-$41.85</td></tr><tr><td>6820880225488 JEFFERSON AVE. BROOKLYN NY 05</td><td>-$21.50</td></tr><tr><td>9236540223H&amp;M0150 BROOKLYN NY 05</td><td>-$54.98</td></tr><tr><td>0002500225ASSOCIATED SUPERMARKET BROOKLYN NY 04207670215605687</td><td>-$8.32</td></tr><tr><td>0225DOLLAR JUNTION 1550 BR BROOKLYN NY 05</td><td>-$18.48</td></tr><tr><td>0223THE BROOKLYN WAY 1318 BROOKLYN NY 05</td><td>-$130.00</td></tr><tr><td>0223BP#4849816BUSHW BROOKLYN NY 04207670215605687</td><td>-$30.17</td></tr><tr><td>0224ROSELLA PIZZA INC NEW YORK NY 01</td><td>-$39.41</td></tr><tr><td>0224BLIMPIE BROOKLYN NY 05</td><td>-$20.68</td></tr><tr><td>0223FINGERHUT PAYMENTS 800-208-2500 MN 01</td><td>-$25.00</td></tr><tr><td>0223T &amp; C 99C STORE INC BROOKLYN NY 05</td><td>-$19.55</td></tr><tr><td>0223ATLANTIS WASH LUBE BROOKLYN NY 90</td><td>-$51.16</td></tr><tr><td>0223NYCDOT PARKING METERS LONG IS CITY NY04207670215605687 90</td><td>-$2.00</td></tr><tr><td colspan="2">Claim reversal: SP * OUTDOORTOYS STO HTTPSGAGABEAR CA 12/15 ClaimId: 014404228850001</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7974240679</td><td>$20.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7974231081</td><td>$30.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7974229900</td><td>$30.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7974254602</td><td>$30.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7974274084</td><td>$350.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 7976060444</td><td>$106.00</td></tr><tr><td>0225BP#6636807TRIDE BROOKLYN NY 05</td><td>-$20.18</td></tr><tr><td>5181400226CLAIRE&#39;S #6186 5169 KI BROOKLYN NY 05</td><td>-$5.43</td></tr><tr><td>0225SUBWAY DELI BROOKLYN NY 05</td><td>-$11.00</td></tr><tr><td>0225TARGET T- 519 Gateway Brooklyn NY 05</td><td>-$56.99</td></tr><tr><td>9290440226H&M0035 BROOKLYN NY 05</td><td>-$64.98</td></tr></tbody></table>

EFTA00134173

<table><thead><tr><th>ID</th><th>Description</th><th>Price</th></tr></thead><tbody><tr><td>0225STARGET T- 519 Gateway Brooklyn NY</td><td>04207670215605687</td><td>-$83.54</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0225BOBS TROPICAL PET CENTE RIDGEWOOD NY</td><td>04207670215605687</td><td>-$58.69</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0225CHEESECAKE EDISON EDISON NJ</td><td>04207670215605687</td><td>-$60.99</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0225CP THE SHOPS AT ATLAS P RIDGEWOOD NY</td><td>04207670215605687</td><td>-$5.00</td></tr><tr><td>90</td><td></td><td></td></tr><tr><td>0225LASER BOUNCE GLENDALE NY</td><td>04207670215605687</td><td>-$10.83</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0226CP KINGS PLAZA SHOPPING BROOKLYN NY</td><td>04207670215605687</td><td>-$3.00</td></tr><tr><td>90</td><td></td><td></td></tr><tr><td>0226MCDONALD&#39;S F23402 BROOKLYN NY</td><td>04207670215605687</td><td>-$15.11</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0225LASER BOUNCE GLENDALE NY</td><td>04207670215605687</td><td>-$112.80</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0226SALUD BAR &amp; GRILL BROOKLYN NY</td><td>04207670215605687</td><td>-$39.10</td></tr><tr><td>90</td><td></td><td></td></tr><tr><td>0226NYCDOT PARKING METERS LONG IS CITY NY04207670215605687</td><td>-$5.50</td></tr><tr><td>90</td><td></td><td></td></tr><tr><td>0228Netflix.com netflix.com CA</td><td>04207670215605687</td><td>-$13.99</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $13.99 RECURRING CARD PURCHASE - DETAILS:</td><td>04207670215605687</td><td>-$34.00</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0305APL*ITUNES.COM/netflix.com CA</td><td>04207670215605687</td><td>-$9.99</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0305APL*ITUNES.COM/bill 866-712-7753 CA</td><td>04207670215605687</td><td>-$8.70</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $9.99 RECURRING CARD PURCHASE - DETAILS:</td><td>04207670215605687</td><td>-$34.00</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $8.70 RECURRING CARD PURCHASE - DETAILS:</td><td>04207670215605687</td><td>-$34.00</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0310HLU*Hulu 12151290274 HULU.COM/bill CA04207670215605687</td><td>-$5.99</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>CAPITAL ONE MOBILE PMT 906839800424772 WEB ID: 9279744980</td><td>-$326.01</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0309AMZNFreeTime*MI1RM0WM 888-802-3080 WA04207670215605687</td><td>-$3.26</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0309FINGERHUT PAYMENTS 800-208-2500 MN 04207670215605687</td><td>-$25.00</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $326.01 ITEM - DETAILS: CAPITAL ONE MOBILE PMT 906839800424772 WEB ID: 9279744980</td><td>-$34.00</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $5.99 RECURRING CARD PURCHASE - DETAILS:</td><td>04207670215605687</td><td>-$34.00</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $25.00 CARD PURCHASE - DETAILS:</td><td>04207670215605687</td><td>-$34.00</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>Online Transfer from CHK ... transaction#: 8020654688</td><td>$4.68</td></tr><tr><td>01</td><td></td><td>-$14.14</td></tr></tbody></table>

EFTA00134174

<table><thead><tr><th>INSUFFICIENT FUNDS FEE FOR A $14.14 RECURRING CARD PURCHASE - DETAILS:</th><th>0314Amazon Prime Amzn.com/bill WA</th><th>0420767021560587</th><th>-$34.00</th></tr></thead><tbody><tr><td>Online Transfer from CHK ... transaction#: 8059020448</td><td></td><td>$40.00</td><td></td></tr><tr><td>Digit.co Bonus PPD ID: 5461730710</td><td></td><td>$0.04</td><td></td></tr><tr><td>Online Transfer from CHK ... transaction#: 8071948707</td><td></td><td>$25.00</td><td></td></tr><tr><td>Online Transfer from CHK ... transaction#: 8071050920</td><td></td><td>$74.00</td><td></td></tr><tr><td>Online Transfer from CHK ... transaction#: 8071093823</td><td></td><td>$2.00</td><td></td></tr><tr><td>Online Transfer to CHK ... transaction#: 8069615429</td><td></td><td>-$8,144.00</td><td></td></tr><tr><td>KASHABLE FUNDING CREDITS PPD ID: 9314688004</td><td></td><td>$9,250.00</td><td></td></tr><tr><td>00316203278 CHATHAM SQUARE NEW YORK NY</td><td>0420767021560587</td><td>05</td><td>-$25.00</td></tr><tr><td>2608050328SQC*Deonn Richardson VISA DIRECT CA</td><td>0420767021560587</td><td></td><td>$24.62</td></tr><tr><td>Online Transfer from CHK ... transaction#: 8072859286</td><td></td><td>$2.00</td><td></td></tr><tr><td>Online Transfer from CHK ... transaction#: 8072340264</td><td></td><td>$30.00</td><td></td></tr><tr><td>Online Transfer from CHK ... transaction#: 8074809305</td><td></td><td>$12.00</td><td></td></tr><tr><td>Online Transfer from CHK ... transaction#: 8072381700</td><td></td><td>$4.00</td><td></td></tr><tr><td>00366303288 CHATHAM SQUARE NEW YORK NY</td><td>0420767021560587</td><td>05</td><td>-$35.00</td></tr><tr><td>0328BP#4849816BUSHW BROOKLYN NY</td><td>0420767021560587</td><td></td><td>-$31.65</td></tr><tr><td>2014190328NEIGHBORHOOD DELI GROC BROOKLYN NY</td><td>0420767021560587</td><td></td><td>-$6.00</td></tr><tr><td>0327NYCDOT PARKING METERS LONG IS CITY NY0420767021560587</td><td></td><td></td><td>-$1.25</td></tr><tr><td>0327FINGERHUT PAYMENTS 800-208-2500 MN</td><td>0420767021560587</td><td></td><td>-$68.98</td></tr><tr><td>0327ORC*Credit One 877-8253242 NV</td><td>0420767021560587</td><td></td><td>-$109.95</td></tr><tr><td>0327SQ *CASHDOLL 877-417-4551 TX</td><td>0420767021560587</td><td></td><td>-$74.00</td></tr><tr><td>0328OPTIMUM 7836V 718-617-3500 NY</td><td>0420767021560587</td><td></td><td>-$326.16</td></tr><tr><td>3026240329SQC*Deonn Richardson VISA DIRECT CA</td><td>0420767021560587</td><td></td><td>$14.78</td></tr><tr><td>Online Transfer from CHK ... transaction#: 8075471552</td><td></td><td></td><td>$10.00</td></tr><tr><td>0328JEFFERSON MIDTOWN CORP BROOKLYN NY</td><td>0420767021560587</td><td></td><td>-$9.00</td></tr><tr><td>0330BP#4849816BUSHW BROOKLYN NY</td><td>0420767021560587</td><td></td><td>-$35.20</td></tr><tr><td>0329Netflix.com netflix.com CA</td><td>0420767021560587</td><td></td><td>-$13.99</td></tr><tr><td>1729130330SQC*Deonn Richardson VISA DIRECT CA</td><td>0420767021560587</td><td></td><td>$14.78</td></tr><tr><td>0330NYCDOT PARKING METERS LONG IS CITY NY0420767021560587</td><td></td><td></td><td>-$9.00</td></tr><tr><td>0331PROGRESSIVE LEASING https://progl UT 0420767021560587</td><td></td><td></td><td>-$86.01</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $9.00 CARD PURCHASE - DETAILS:</td><td></td><td></td><td></td></tr><tr><td>0330NYCDOT PARKING METERS LONG IS CITY NY0420767021560587</td><td></td><td></td><td>-$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $86.01 CARD PURCHASE - DETAILS:</td><td></td><td></td><td></td></tr><tr><td>0331PROGRESSIVE LEASING https://progl UT 0420767021560587</td><td></td><td></td><td>-$34.00</td></tr></tbody></table>

EFTA00134175

<table><thead><tr><th>INSUFFICIENT FUNDS FEE FOR A $35.20 CARD PURCHASE WITH PIN - DETAILS:</th><th></th><th>-$34.00</th></tr></thead><tbody><tr><td>04207670215605687</td><td></td><td></td></tr><tr><td>Online Transfer from CHK ... transaction#: 8082367270</td><td></td><td>$1.00</td></tr><tr><td>Digit.co Subscriptn PPD ID: 7461730710</td><td></td><td>-$2.99</td></tr><tr><td>0404FINGERHUT DEBIT CREDIT 800-2082500 MN04207670215605687 01</td><td></td><td>-$34.38</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $34.38 CARD PURCHASE - DETAILS:</td><td></td><td></td></tr><tr><td>0404FINGERHUT DEBIT CREDIT 800-2082500 MN04207670215605687 01</td><td></td><td>-$34.00</td></tr><tr><td>0405APL*ITUNES.COM/BILL 866-712-7753 CA 04207670215605687 01</td><td></td><td>-$9.99</td></tr><tr><td>0407MACYS .COM 800-289-6229 OH 04207670215605687 01</td><td></td><td>-$86.33</td></tr><tr><td>0407AMZN Mkt US*MW4UI4K Amzn.com/bill WA04207670215605687 01</td><td></td><td>-$61.99</td></tr><tr><td>0406FSI*CONED BILL PAYMENTS 800-208-2500 MN 04207670215605687 01</td><td></td><td>-$289.35</td></tr><tr><td>0406FINGERHUT PAYMENTS 800-208-2500 MN 04207670215605687 01</td><td></td><td>-$30.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $30.00 CARD PURCHASE - DETAILS:</td><td></td><td></td></tr><tr><td>0406FINGERHUT PAYMENTS 800-208-2500 MN 04207670215605687 01</td><td></td><td>-$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $61.99 CARD PURCHASE - DETAILS:</td><td></td><td>-$34.00</td></tr><tr><td>0407AMZN Mkt US*MW4UI4K Amzn.com/bill WA04207670215605687 01</td><td></td><td>-$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $289.35 CARD PURCHASE - DETAILS:</td><td></td><td></td></tr><tr><td>0406FSI*CONED BILL PAYMENTS 800-465-1924 NY04207670215605687 01</td><td></td><td>-$34.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 8107103747</td><td></td><td>$32.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 8107077967</td><td></td><td>$62.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 8106750933</td><td></td><td>$262.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 8106761579</td><td></td><td>$520.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 8106926270</td><td></td><td>$50.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 8109327797</td><td></td><td>$4.00</td></tr><tr><td>Online Transfer from CHK ... transaction#: 8108847650</td><td></td><td>$76.00</td></tr><tr><td>0406REGIONAL ACCEPTANCE #0 252-7561121 NC04207670215605687 01</td><td></td><td>-$517.69</td></tr><tr><td>0407DALLAS BBQ - EAST VILLA NEW YORK NC 04207670215605687 01</td><td></td><td>-$31.54</td></tr><tr><td>0409AMZNFreeTime*MW7LK1R0 888-802-3080 WA04207670215605687 01</td><td></td><td>-$3.26</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $31.54 CARD PURCHASE - DETAILS:</td><td></td><td></td></tr><tr><td>0407DALLAS BBQ - EAST VILLA NEW YORK NC 04207670215605687 01</td><td></td><td>-$34.00</td></tr><tr><td>0409APL*ITUNES.COM/BILL 866-712-7753 CA 04207670215605687 01</td><td></td><td>-$8.70</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $8.70 CARD PURCHASE - DETAILS:</td><td></td><td></td></tr><tr><td>0409APL*ITUNES.COM/BILL 866-712-7753 CA 04207670215605687 01</td><td></td><td>-$34.00</td></tr><tr><td>0410HLU*Hulu 12151290259 HULU.COM/BILL CA04207670215605687 01</td><td></td><td>-$5.99</td></tr></tbody></table>

EFTA00134176

<table border="1"><tr><td>INSUFFICIENT FUNDS FEE FOR A $5.99 RECURRING CARD PURCHASE -DETAILS:0410HLU*Hulu 12151290259 HULU.COM/BILLCA04207670215605687</td><td>-$34.0001</td></tr><tr><td>Online Transfer from CHK...transaction#:8150882384</td><td>$100.00</td></tr><tr><td>Chase Acct Collections 800-555-0433</td><td>$9.85</td></tr><tr><td>Claim reversal:FOUR POINTS HOTEL 212-2739389 NY314440880030001</td><td>-$140.05</td></tr><tr><td>Online Transfer from CHK...transaction#:8245001352</td><td>$30.00</td></tr><tr><td></td><td>$527.43</td></tr></table>

EFTA00134177

-282.37

<table border="1"><tr><td>Total No of Transactions</td><td>380</td></tr><tr><td>No of Accounts</td><td>1</td></tr></table>

EFTA00134178

<table><thead><tr><th>Paid Date</th><th>Transaction Authorization Date</th><th>Transaction Authorization Time</th><th>Account Number</th><th>Transaction Type</th><th>C=Credit D=Debits</th></tr></thead><tbody><tr><td>12/17/18</td><td>12/17/18</td><td>11:59 PM</td><td>2</td><td>ACH Deposit</td><td>C</td></tr><tr><td>12/31/18</td><td>12/29/18</td><td>8:25 AM</td><td>2</td><td>ATM Transfer From DDA</td><td>C</td></tr><tr><td>12/31/18</td><td>12/31/18</td><td>11:59 PM</td><td>2</td><td>ACH Deposit</td><td>C</td></tr><tr><td>12/31/18</td><td>12/30/18</td><td>12:09 AM</td><td>2</td><td>ATM Withdrawal</td><td>D</td></tr><tr><td>12/31/18</td><td>12/30/18</td><td>12:02 AM</td><td>2</td><td>ATM Withdrawal</td><td>D</td></tr><tr><td>12/31/18</td><td>12/30/18</td><td>12:07 AM</td><td>2</td><td>ATM Withdrawal</td><td>D</td></tr><tr><td>01/04/19</td><td>01/04/19</td><td>11:59 PM</td><td>2</td><td>Service Fee</td><td>D</td></tr><tr><td>01/07/19</td><td>01/07/19</td><td>11:59 PM</td><td>2</td><td>Service Fee Reversal</td><td>C</td></tr><tr><td>01/30/19</td><td>01/30/19</td><td>3:34 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>01/30/19</td><td>01/30/19</td><td>3:20 AM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>01/30/19</td><td>01/30/19</td><td>10:58 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>01/30/19</td><td>01/30/19</td><td>5:47 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>01/30/19</td><td>01/30/19</td><td>11:59 PM</td><td>2</td><td>ACH Deposit</td><td>C</td></tr><tr><td>01/30/19</td><td>01/30/19</td><td>11:59 PM</td><td>2</td><td>ACH Deposit</td><td>C</td></tr><tr><td>01/30/19</td><td>01/30/19</td><td>11:59 PM</td><td>2</td><td>ACH Deposit</td><td>C</td></tr><tr><td>01/31/19</td><td>01/31/19</td><td>9:39 AM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>5:49 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>4:00 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>9:24 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>5:02 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>4:29 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/01/19</td><td>01/31/19</td><td>11:18 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>12:01 AM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>3:54 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/04/19</td><td>02/02/19</td><td>12:21 AM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>2:49 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/04/19</td><td>02/02/19</td><td>8:24 AM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>3:27 AM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/05/19</td><td>02/05/19</td><td>9:53 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/05/19</td><td>02/05/19</td><td>6:11 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/05/19</td><td>02/05/19</td><td>11:34 AM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/05/19</td><td>02/05/19</td><td>11:00 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/06/19</td><td>02/06/19</td><td>8:48 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/06/19</td><td>02/06/19</td><td>7:11 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/06/19</td><td>02/06/19</td><td>3:43 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/07/19</td><td>02/07/19</td><td>5:22 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/07/19</td><td>02/07/19</td><td>8:49 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/07/19</td><td>02/07/19</td><td>5:21 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/07/19</td><td>02/07/19</td><td>9:52 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/08/19</td><td>02/08/19</td><td>8:31 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/08/19</td><td>02/08/19</td><td>10:21 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/08/19</td><td>02/08/19</td><td>3:22 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>02/08/19</td><td>02/08/19</td><td>4:54 PM</td><td>2</td><td>Pre-Authorized Payment</td><td>D</td></tr></tbody></table>

EFTA00134179

<table><thead><tr><th>02/08/19</th><th>02/08/19</th><th>1:51 AM</th></tr></thead><tbody><tr><td>02/08/19</td><td>02/08/19</td><td>11:59 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>5:11 PM</td></tr><tr><td>02/11/19</td><td>02/08/19</td><td>11:58 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>1:10 AM</td></tr><tr><td>02/11/19</td><td>02/08/19</td><td>11:52 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>12:56 AM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>12:35 PM</td></tr><tr><td>02/11/19</td><td>02/11/19</td><td>8:12 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>4:08 PM</td></tr><tr><td>02/11/19</td><td>02/09/19</td><td>9:08 PM</td></tr><tr><td>02/11/19</td><td>02/11/19</td><td>2:21 PM</td></tr><tr><td>02/13/19</td><td>02/12/19</td><td>10:13 PM</td></tr><tr><td>02/13/19</td><td>02/13/19</td><td>7:59 AM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>8:00 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>11:56 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>2:18 AM</td></tr><tr><td>02/25/19</td><td>02/24/19</td><td>3:52 PM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>9:06 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>1:21 PM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>9:16 AM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>10:16 PM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>8:48 AM</td></tr><tr><td>02/25/19</td><td>02/24/19</td><td>5:35 PM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>7:08 PM</td></tr><tr><td>02/25/19</td><td>02/23/19</td><td>4:40 PM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>1:24 AM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>9:23 AM</td></tr><tr><td>02/25/19</td><td>02/25/19</td><td>11:59 PM</td></tr><tr><td>02/25/19</td><td>02/24/19</td><td>11:27 PM</td></tr><tr><td>02/26/19</td><td>02/26/19</td><td>12:11 AM</td></tr><tr><td>02/26/19</td><td>02/25/19</td><td>11:42 PM</td></tr><tr><td>02/26/19</td><td>02/25/19</td><td>11:34 PM</td></tr><tr><td>02/26/19</td><td>02/25/19</td><td>11:35 PM</td></tr><tr><td>02/26/19</td><td>02/25/19</td><td>11:54 PM</td></tr><tr><td>02/26/19</td><td>02/26/19</td><td>3:50 PM</td></tr><tr><td>03/11/19</td><td>03/09/19</td><td>9:21 AM</td></tr><tr><td>03/11/19</td><td>03/11/19</td><td>7:25 AM</td></tr><tr><td>03/11/19</td><td>03/11/19</td><td>11:59 PM</td></tr><tr><td>03/25/19</td><td>03/23/19</td><td>1:55 AM</td></tr><tr><td>03/25/19</td><td>03/23/19</td><td>7:52 AM</td></tr><tr><td>03/25/19</td><td>03/25/19</td><td>11:59 PM</td></tr><tr><td>03/25/19</td><td>03/23/19</td><td>7:49 AM</td></tr><tr><td>03/25/19</td><td>03/24/19</td><td>1:32 AM</td></tr><tr><td>03/27/19</td><td>03/27/19</td><td>2:58 PM</td></tr><tr><td>03/27/19</td><td>03/27/19</td><td>2:33 PM</td></tr><tr><td>03/27/19</td><td>03/27/19</td><td>2:27 AM</td></tr><tr><td>03/27/19</td><td>03/27/19</td><td>2:49 PM</td></tr><tr><td>03/27/19</td><td>03/27/19</td><td>8:25 PM</td></tr></tbody></table>

<table border="1"><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Pre-Authorized Payment</td><td>D

EFTA00134180

<table><thead><tr><th>03/27/19</th><th>03/27/19</th><th>3:01 PM</th></tr></thead><tbody><tr><td>03/28/19</td><td>03/28/19</td><td>7:23 AM</td></tr><tr><td>03/28/19</td><td>03/28/19</td><td>6:47 PM</td></tr><tr><td>03/28/19</td><td>03/27/19</td><td>11:35 PM</td></tr><tr><td>03/28/19</td><td>03/28/19</td><td>12:07 AM</td></tr><tr><td>03/29/19</td><td>03/28/19</td><td>11:41 PM</td></tr><tr><td>03/29/19</td><td>03/29/19</td><td>3:22 PM</td></tr><tr><td>04/01/19</td><td>03/30/19</td><td>2:17 PM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>8:54 AM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>7:09 AM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>8:27 PM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>9:07 AM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>1:50 AM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>2:04 AM</td></tr><tr><td>04/08/19</td><td>04/07/19</td><td>2:37 AM</td></tr><tr><td>04/08/19</td><td>04/08/19</td><td>11:59 PM</td></tr><tr><td>04/08/19</td><td>04/07/19</td><td>2:44 AM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>7:51 AM</td></tr><tr><td>04/22/19</td><td>04/20/19</td><td>2:25 PM</td></tr><tr><td>04/22/19</td><td>04/20/19</td><td>1:54 AM</td></tr><tr><td>04/22/19</td><td>04/22/19</td><td>11:59 PM</td></tr><tr><td>04/23/19</td><td>04/23/19</td><td>6:36 PM</td></tr><tr><td>05/06/19</td><td>05/06/19</td><td>11:59 PM</td></tr><tr><td>05/06/19</td><td>05/04/19</td><td>7:31 AM</td></tr><tr><td>05/06/19</td><td>05/05/19</td><td>3:21 PM</td></tr><tr><td>05/07/19</td><td>05/07/19</td><td>11:59 PM</td></tr><tr><td>05/07/19</td><td>05/07/19</td><td>11:59 PM</td></tr><tr><td>05/07/19</td><td>05/06/19</td><td>11:23 PM</td></tr><tr><td>05/20/19</td><td>05/18/19</td><td>2:09 PM</td></tr><tr><td>05/20/19</td><td>05/20/19</td><td>11:59 PM</td></tr><tr><td>05/20/19</td><td>05/20/19</td><td>11:59 PM</td></tr><tr><td>05/20/19</td><td>05/19/19</td><td>1:41 AM</td></tr><tr><td>05/20/19</td><td>05/18/19</td><td>11:41 PM</td></tr><tr><td>05/20/19</td><td>05/20/19</td><td>1:09 PM</td></tr><tr><td>05/20/19</td><td>05/20/19</td><td>1:10 PM</td></tr><tr><td>05/21/19</td><td>05/21/19</td><td>11:59 PM</td></tr><tr><td>05/21/19</td><td>05/21/19</td><td>11:59 PM</td></tr><tr><td>05/21/19</td><td>05/21/19</td><td>11:59 PM</td></tr><tr><td>05/21/19</td><td>05/21/19</td><td>11:59 PM</td></tr></tbody></table>

<table border="1"><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Withdrawal</td><td>D</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Chase Acct Collections 800-555-0433</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr></table>

EFTA00134181

<table border="1"><tr><td>05/21/19</td><td>05/21/19</td><td>11:59 PM</td></tr><tr><td>05/21/19</td><td>05/21/19</td><td>11:59 PM</td></tr><tr><td>05/21/19</td><td>05/21/19</td><td>11:59 PM</td></tr><tr><td>06/03/19</td><td>06/01/19</td><td>2:15 AM</td></tr><tr><td>06/03/19</td><td>06/03/19</td><td>11:59 PM</td></tr><tr><td>06/03/19</td><td>06/03/19</td><td>11:59 PM</td></tr><tr><td>06/03/19</td><td>06/03/19</td><td>11:59 PM</td></tr><tr><td>06/03/19</td><td>06/01/19</td><td>7:40 AM</td></tr><tr><td>06/03/19</td><td>06/02/19</td><td>3:39 PM</td></tr><tr><td>06/03/19</td><td>06/01/19</td><td>7:42 AM</td></tr><tr><td>06/04/19</td><td>06/04/19</td><td>11:59 PM</td></tr><tr><td>06/04/19</td><td>06/04/19</td><td>11:59 PM</td></tr><tr><td>06/04/19</td><td>06/04/19</td><td>11:59 PM</td></tr><tr><td>06/06/19</td><td>06/06/19</td><td>11:59 PM</td></tr><tr><td>06/06/19</td><td>06/06/19</td><td>11:59 PM</td></tr><tr><td>06/10/19</td><td>06/10/19</td><td>7:36 PM</td></tr><tr><td>06/10/19</td><td>06/08/19</td><td>4:00 AM</td></tr><tr><td>06/10/19</td><td>06/10/19</td><td>11:59 PM</td></tr><tr><td>06/10/19</td><td>06/10/19</td><td>11:59 PM</td></tr><tr><td>06/17/19</td><td>06/15/19</td><td>3:01 PM</td></tr><tr><td>06/17/19</td><td>06/15/19</td><td>12:57 PM</td></tr><tr><td>06/17/19</td><td>06/15/19</td><td>7:47 AM</td></tr><tr><td>06/17/19</td><td>06/17/19</td><td>11:59 PM</td></tr><tr><td>06/17/19</td><td>06/17/19</td><td>11:59 PM</td></tr><tr><td>06/17/19</td><td>06/15/19</td><td>7:44 AM</td></tr><tr><td>06/17/19</td><td>06/14/19</td><td>11:36 PM</td></tr><tr><td>06/17/19</td><td>06/16/19</td><td>1:43 AM</td></tr><tr><td>06/17/19</td><td>06/16/19</td><td>3:38 PM</td></tr><tr><td>06/17/19</td><td>06/16/19</td><td>12:53 AM</td></tr><tr><td>06/17/19</td><td>06/15/19</td><td>7:21 AM</td></tr><tr><td>06/18/19</td><td>06/18/19</td><td>2:46 AM</td></tr></table>

<table border="1"><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Pre-Authorized Payment</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>ATM Cash Deposit</td><td>C</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr></table>

EFTA00134182

<table><thead><tr><th>06/18/19</th><th>06/18/19</th><th>11:59 PM</th></tr></thead><tbody><tr><td>06/18/19</td><td>06/18/19</td><td>11:59 PM</td></tr><tr><td>06/18/19</td><td>06/18/19</td><td>11:59 PM</td></tr><tr><td>06/18/19</td><td>06/18/19</td><td>11:59 PM</td></tr><tr><td>06/18/19</td><td>06/17/19</td><td>9:18 PM</td></tr><tr><td>06/19/19</td><td>06/18/19</td><td>7:57 AM</td></tr><tr><td>06/19/19</td><td>06/19/19</td><td>11:59 PM</td></tr><tr><td>06/21/19</td><td>06/20/19</td><td>4:45 PM</td></tr><tr><td>06/21/19</td><td>06/21/19</td><td>11:59 PM</td></tr><tr><td>06/25/19</td><td>06/24/19</td><td>9:22 PM</td></tr><tr><td>06/25/19</td><td>06/25/19</td><td>11:59 PM</td></tr><tr><td>06/26/19</td><td>06/26/19</td><td>3:44 PM</td></tr><tr><td>06/26/19</td><td>06/26/19</td><td>11:59 PM</td></tr><tr><td>07/01/19</td><td>07/01/19</td><td>11:59 PM</td></tr><tr><td>07/01/19</td><td>07/01/19</td><td>11:59 PM</td></tr><tr><td>07/01/19</td><td>07/01/19</td><td>11:59 PM</td></tr><tr><td>07/01/19</td><td>06/29/19</td><td>10:32 AM</td></tr><tr><td>07/01/19</td><td>06/30/19</td><td>3:04 AM</td></tr><tr><td>07/01/19</td><td>06/29/19</td><td>1:53 AM</td></tr><tr><td>07/01/19</td><td>06/29/19</td><td>8:00 AM</td></tr><tr><td>07/15/19</td><td>07/13/19</td><td>7:47 PM</td></tr><tr><td>07/15/19</td><td>07/13/19</td><td>11:59 PM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>1:50 PM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>10:36 PM</td></tr><tr><td>07/15/19</td><td>07/14/19</td><td>3:05 PM</td></tr></tbody></table>

<table border="1"><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Return Item Fee Day 1</td><td>D</td></tr><tr><td>Return Item Fee Day 1</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase With Cash Back</td><td>D</td></tr><tr><td>ATM Return</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Debit -Chase Deposit to Chase Deposit</td><td>D</td></tr></table>

EFTA00134183

<table border="1"><tr><td>07/15/19</td><td>07/14/19</td><td>8:50 PM</td></tr><tr><td>07/15/19</td><td>07/14/19</td><td>12:55 AM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>11:59 PM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>11:59 PM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>5:26 AM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>4:50 PM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>10:43 PM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>5:26 AM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>4:50 PM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>2:00 PM</td></tr><tr><td>07/15/19</td><td>07/13/19</td><td>6:09 PM</td></tr><tr><td>07/15/19</td><td>07/13/19</td><td>5:46 PM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>2:00 PM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>12:15 AM</td></tr><tr><td>07/15/19</td><td>07/14/19</td><td>12:40 PM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>6:42 PM</td></tr><tr><td>07/15/19</td><td>07/13/19</td><td>4:55 PM</td></tr><tr><td>07/15/19</td><td>07/14/19</td><td>3:09 PM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>7:19 PM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>12:54 AM</td></tr><tr><td>07/15/19</td><td>07/13/19</td><td>6:01 PM</td></tr><tr><td>07/15/19</td><td>07/14/19</td><td>12:02 PM</td></tr><tr><td>07/15/19</td><td>07/14/19</td><td>1:21 AM</td></tr><tr><td>07/15/19</td><td>07/13/19</td><td>9:08 AM</td></tr><tr><td>07/15/19</td><td>07/14/19</td><td>8:42 PM</td></tr><tr><td>07/15/19</td><td>07/14/19</td><td>12:18 AM</td></tr><tr><td>07/15/19</td><td>07/13/19</td><td>8:45 AM</td></tr><tr><td>07/15/19</td><td>07/13/19</td><td>8:38 AM</td></tr><tr><td>07/15/19</td><td>07/14/19</td><td>7:26 PM</td></tr></table>

<table border="1"><tr><td>Debit-Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr></table>

EFTA00134184

<table border="1"><tr><td>07/15/19</td><td>07/13/19</td><td>4:28 PM</td></tr><tr><td>07/15/19</td><td>07/14/19</td><td>2:18 AM</td></tr><tr><td>07/16/19</td><td>07/16/19</td><td>11:59 PM</td></tr><tr><td>07/16/19</td><td>07/16/19</td><td>6:39 PM</td></tr><tr><td>07/16/19</td><td>07/16/19</td><td>6:39 PM</td></tr><tr><td>07/16/19</td><td>07/16/19</td><td>1:42 AM</td></tr><tr><td>07/16/19</td><td>07/16/19</td><td>9:22 PM</td></tr><tr><td>07/16/19</td><td>07/16/19</td><td>7:44 PM</td></tr><tr><td>07/16/19</td><td>07/15/19</td><td>10:40 PM</td></tr><tr><td>07/16/19</td><td>07/15/19</td><td>2:14 PM</td></tr><tr><td>07/16/19</td><td>07/15/19</td><td>1:41 PM</td></tr><tr><td>07/16/19</td><td>07/15/19</td><td>9:51 PM</td></tr><tr><td>07/17/19</td><td>07/17/19</td><td>11:59 PM</td></tr><tr><td>07/17/19</td><td>07/17/19</td><td>2:24 PM</td></tr><tr><td>07/17/19</td><td>07/15/19</td><td>10:17 PM</td></tr><tr><td>07/17/19</td><td>07/15/19</td><td>10:41 PM</td></tr><tr><td>07/18/19</td><td>07/18/19</td><td>1:58 AM</td></tr><tr><td>07/18/19</td><td>07/18/19</td><td>11:59 PM</td></tr><tr><td>07/19/19</td><td>07/19/19</td><td>2:44 PM</td></tr><tr><td>07/19/19</td><td>07/18/19</td><td>12:53 AM</td></tr><tr><td>07/19/19</td><td>07/19/19</td><td>11:59 PM</td></tr><tr><td>07/22/19</td><td>07/22/19</td><td>3:20 PM</td></tr><tr><td>07/22/19</td><td>07/19/19</td><td>8:18 PM</td></tr><tr><td>07/22/19</td><td>07/22/19</td><td>11:59 PM</td></tr><tr><td>07/22/19</td><td>07/22/19</td><td>11:59 PM</td></tr><tr><td>07/25/19</td><td>07/24/19</td><td>4:43 AM</td></tr></table>

<table border="1"><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr></table>

EFTA00134185

<table border="1"><tr><td>07/25/19</td><td>07/25/19</td><td>11:59 PM</td></tr><tr><td>07/29/19</td><td>07/27/19</td><td>1:14 PM</td></tr><tr><td>07/29/19</td><td>07/29/19</td><td>11:59 PM</td></tr><tr><td>07/29/19</td><td>07/29/19</td><td>11:59 PM</td></tr><tr><td>07/29/19</td><td>07/27/19</td><td>1:27 PM</td></tr><tr><td>07/29/19</td><td>07/27/19</td><td>1:27 PM</td></tr><tr><td>07/29/19</td><td>07/27/19</td><td>11:11 PM</td></tr><tr><td>07/31/19</td><td>07/30/19</td><td>6:32 PM</td></tr><tr><td>07/31/19</td><td>07/31/19</td><td>11:59 PM</td></tr></table>



<table border="1"><tr><td>Insufficient Funds Fee Day1</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day1</td><td>D</td></tr></table>

EFTA00134186

<table><thead><tr><th></th><th></th><th></th><th></th></tr></thead><tbody><tr><td>AGRI TREAS 310</td><td>FED SAL</td><td>PPD ID: 9101036009</td><td>$10.00</td></tr><tr><td>00711712298 CHATHAM SQUARE NEW YORK NY</td><td></td><td>04207670215605687</td><td>$989.00</td></tr><tr><td>05</td><td></td><td></td><td></td></tr><tr><td>AGRI TREAS 310</td><td>FED SAL</td><td>PPD ID: 9101036009</td><td>$10.00</td></tr><tr><td>00146012301380</td><td>FULTON ST BROOKLYN NY</td><td>04207670215605687</td><td>-$95.00</td></tr><tr><td>05</td><td></td><td></td><td></td></tr><tr><td>00145212301380</td><td>FULTON ST BROOKLYN NY</td><td>04207670215605687</td><td>-$700.00</td></tr><tr><td>05</td><td></td><td></td><td></td></tr><tr><td>00145812301380</td><td>FULTON ST BROOKLYN NY</td><td>04207670215605687</td><td>-$200.00</td></tr><tr><td>05</td><td></td><td></td><td></td></tr><tr><td colspan="3">MONTHLY SERVICE FEE</td><td>-$12.00</td></tr><tr><td colspan="3">REFUND OF MONTHLY SERVICE FEE CHARGED ON 01-04-2019</td><td>$12.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7891020112</td><td></td><td>-$25.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7889581342</td><td></td><td>-$2,058.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7892001996</td><td></td><td>-$20.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7891342360</td><td></td><td>-$20.00</td></tr><tr><td>AGRI TREAS 310</td><td>FED SAL</td><td>PPD ID: 9101036009</td><td>$1,261.15</td></tr><tr><td>AGRI TREAS 310</td><td>FED SAL</td><td>PPD ID: 9101036009</td><td>$1,500.00</td></tr><tr><td>AGRI TREAS 310</td><td>FED SAL</td><td>PPD ID: 9101036009</td><td>$1,500.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7893577519</td><td></td><td>-$30.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7901486977</td><td></td><td>-$90.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7901008800</td><td></td><td>-$61.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7902273846</td><td></td><td>-$23.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7901281532</td><td></td><td>-$10.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7901137286</td><td></td><td>-$40.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7896148038</td><td></td><td>-$20.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7896215754</td><td></td><td>-$6.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7900982358</td><td></td><td>-$44.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7902664302</td><td></td><td>-$16.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7906808707</td><td></td><td>-$82.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7903217334</td><td></td><td>-$94.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7905897127</td><td></td><td>-$25.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7914235684</td><td></td><td>-$60.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7913663527</td><td></td><td>-$20.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7912484118</td><td></td><td>-$40.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7914368147</td><td></td><td>-$47.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7916998403</td><td></td><td>-$40.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7916761037</td><td></td><td>-$39.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7916226201</td><td></td><td>-$34.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7919591108</td><td></td><td>-$10.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7920119881</td><td></td><td>-$68.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7919589789</td><td></td><td>-$30.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7920260055</td><td></td><td>-$11.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7924489401</td><td></td><td>-$1,690.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7924742604</td><td></td><td>-$196.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7923524476</td><td></td><td>-$30.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7923832154</td><td></td><td>-$30.00</td></tr></tbody></table>

EFTA00134187

<table><thead><tr><th>Online Transfer to CHK...</th><th>transaction#: 7920613652</th><td>-$7.00</td></tr></thead><tbody><tr><td>AGRI TREAS 310 FED SAL</td><td>PPD ID: 9101036009</td><td>$3,433.18</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7926671601</td><td>-$129.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7924896558</td><td>-$440.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7925043609</td><td>-$20.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 792488644</td><td>-$20.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7925031573</td><td>-$54.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7925908505</td><td>-$400.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7931790889</td><td>-$41.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7926511075</td><td>-$200.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7927177392</td><td>-$217.00</td></tr><tr><td colspan="2">00873602111380 FULTON ST BROOKLYN NY 04207670215605687 05</td><td>-$940.00</td></tr><tr><td colspan="2">QuickPay with Zelle payment to 3475675351 JPM207703493</td><td>-$25.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7935373581</td><td>-$194.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7968946280</td><td>-$60.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7969317505</td><td>-$40.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7966970754</td><td>-$300.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7970392880</td><td>-$20.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7973940782</td><td>-$4.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7967964984</td><td>-$130.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7972006045</td><td>-$400.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7974097687</td><td>-$100.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7971947385</td><td>-$200.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7970624381</td><td>-$800.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7973639017</td><td>-$80.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7968498460</td><td>-$50.00</td></tr><tr><td>Online Transfer from CHK...</td><td>transaction#: 7971443760</td><td>$760.00</td></tr><tr><td>Online Transfer from CHK...</td><td>transaction#: 7972021922</td><td>$390.00</td></tr><tr><td>AGRI TREAS 310 FED SAL</td><td>PPD ID: 9101036009</td><td>$2,599.92</td></tr><tr><td colspan="2">00532002248 CHATHAM SQUARE NEW YORK NY 04207670215605687 05</td><td>-$1,000.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7974274084</td><td>-$350.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7974240679</td><td>-$20.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7974229900</td><td>-$30.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7974231081</td><td>-$30.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7974254602</td><td>-$30.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 7976060444</td><td>-$106.00</td></tr><tr><td></td><td></td><td>-$1,530.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 8020654688</td><td>-$4.68</td></tr><tr><td>AGRI TREAS 310 FED SAL</td><td>PPD ID: 9101036009</td><td>$1,534.43</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 8059020448</td><td>-$40.00</td></tr><tr><td>03/23 490 FULTON ST BROOKLYN NY</td><td></td><td>$80.00</td></tr><tr><td>AGRI TREAS 310 FED SAL</td><td>PPD ID: 9101036009</td><td>$1,876.44</td></tr><tr><td colspan="2">0055850323490 FULTON ST BROOKLYN NY 04207670215605687 05</td><td>-$1,000.00</td></tr><tr><td colspan="2">0021420324100 LINDEN BLVD BROOKLYN NY 04207670215605687 05</td><td>-$915.00</td></tr><tr><td></td><td></td><td>-$7,000.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 8071050920</td><td>-$74.00</td></tr><tr><td>Online Transfer from CHK...</td><td>transaction#: 8069615429</td><td>$8,144.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 8071093823</td><td>-$2.00</td></tr><tr><td>Online Transfer to CHK...</td><td>transaction#: 8071948707</td><td>-$25.00</td></tr></tbody></table>

EFTA00134188

<table><thead><tr><th>ID</th><th>Account Name</th><th>Payment Method</th><th>Amount</th></tr></thead><tbody><tr><td>00470803271380 FULTON ST BROOKLYN NY 05</td><td>FED SAL</td><td>PPD ID: 9101036009</td><td>-$480.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 8072859286</td><td></td><td></td><td>-$2.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 8074809305</td><td></td><td></td><td>-$12.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 8072340264</td><td></td><td></td><td>-$30.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 8072381700</td><td></td><td></td><td>-$4.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 8075471552</td><td></td><td></td><td>-$10.00</td></tr><tr><td>00524403291380 FULTON ST BROOKLYN NY 05</td><td></td><td></td><td>-$505.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 8082367270</td><td></td><td></td><td>-$1.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 8107077967</td><td></td><td></td><td>-$62.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 8106926270</td><td></td><td></td><td>-$50.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 8108847650</td><td></td><td></td><td>-$76.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 8107103747</td><td></td><td></td><td>-$32.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 8106750933</td><td></td><td></td><td>-$262.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 8106761579</td><td></td><td></td><td>-$520.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 8109327797</td><td></td><td></td><td>-$4.00</td></tr><tr><td>AGRI TREAS 310 FED SAL</td><td>PPD ID: 9101036009</td><td></td><td>$2,176.09</td></tr><tr><td>00155704071380 FULTON ST BROOKLYN NY 05</td><td></td><td></td><td>-$170.00</td></tr><tr><td>0082750406402 MYRTLE AVE BROOKLYN NY 05</td><td></td><td></td><td>-$1,000.00</td></tr><tr><td></td><td></td><td></td><td>-$1,800.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 815082384</td><td></td><td></td><td>-$100.00</td></tr><tr><td>AGRI TREAS 310 FED SAL</td><td>PPD ID: 9101036009</td><td></td><td>$1,909.32</td></tr><tr><td>Transf to - OD Collections 800-555-0433</td><td></td><td></td><td>-$9.85</td></tr><tr><td>AGRI TREAS 310 FED SAL</td><td>PPD ID: 9101036009</td><td></td><td>$1,396.94</td></tr><tr><td>0075440504402 MYRTLE AVE BROOKLYN NY 05</td><td></td><td></td><td>-$650.00</td></tr><tr><td>00340805051380 FULTON ST BROOKLYN NY 05</td><td></td><td></td><td>-$200.00</td></tr><tr><td>REGIONAL ACCEPT TELPAYMENT 000000030639396 TEL ID: 8561240670</td><td></td><td></td><td>-$546.20</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $546.20 ITEM - DETAILS: REGIONAL ACCEPT TELPAYMENT 000000030639396 TEL ID: 8561240670</td><td></td><td></td><td>-$34.00</td></tr><tr><td>0085810506402 MYRTLE AVE BROOKLYN NY 05</td><td></td><td></td><td>-$200.00</td></tr><tr><td>Online Transfer to CHK ... transaction#: 8245001352</td><td></td><td></td><td>-$30.00</td></tr><tr><td>CAPITAL ONE ONLINE PMT 913839910292562 WEB ID: 9279744991</td><td></td><td></td><td>-$66.00</td></tr><tr><td>AGRI TREAS 310 FED SAL</td><td>PPD ID: 9101036009</td><td></td><td>$2,714.86</td></tr><tr><td>0051280519200 LINDEN BLVD BROOKLYN NY 05</td><td></td><td></td><td>-$1,000.00</td></tr><tr><td>00941805181380 FULTON ST BROOKLYN NY 05</td><td></td><td></td><td>-$1,000.00</td></tr><tr><td>0009405021380 FULTON ST BROOKLYN NY 05</td><td></td><td></td><td>-$380.00</td></tr><tr><td>0009605021380 FULTON ST BROOKLYN NY 05</td><td></td><td></td><td>-$5.00</td></tr><tr><td>Credit One Bank Payment 0000341526777 WEB ID: 912240213</td><td></td><td></td><td>-$59.95</td></tr><tr><td>AMAZON MARKETPLA INTERNET 091000012174700 WEB ID: 9049016352</td><td></td><td></td><td>-$34.24</td></tr><tr><td>AMAZON MARKETPLA INTERNET 0910000121050284 WEB ID: 9049016352</td><td></td><td></td><td>-$10.99</td></tr><tr><td>FINGERHUT PAYMENT PPD ID: 9044022257</td><td></td><td></td><td>-$59.99</td></tr></tbody></table>

EFTA00134189

<table><thead><tr><th>INSUFFICIENT FUNDS FEE FOR A $9.99 ITEM - DETAILS: FINGERHUT PAYMENT</th><th>PPD ID: 0944022257</th><th>-$34.00</th></tr></thead><tbody><tr><td>INSUFFICIENT FUNDS FEE FOR A $34.24 ITEM - DETAILS: AMAZON MARKETPLA INTERNET</td><td>091000012174700 WEB ID: 0949016352</td><td>-$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $9.95 ITEM - DETAILS: Credit One Bank Payment</td><td>0000341526777 WEB ID: 912240213</td><td>-$34.00</td></tr><tr><td>Online Transfer to CHK... transaction#: 8287426615</td><td></td><td>-$20.00</td></tr><tr><td>AGRIT TREAS 310 FED SAL</td><td>PPD ID: 9101036009</td><td>$2,384.08</td></tr><tr><td>CAPITAL ONE MOBILE PMT 915239800123153 WEB ID: 9279744980</td><td></td><td>-$50.00</td></tr><tr><td>OPTIMUM 7836 CABLE PMNT</td><td>PPD ID: 9078360001</td><td>-$341.00</td></tr><tr><td>00004106011380 FULTON ST BROOKLYN NY</td><td>04207670215605687</td><td>-$600.05</td></tr><tr><td>0081490602402 MYRTLE AVE BROOKLYN NY</td><td>04207670215605687</td><td>-$50.00</td></tr><tr><td>00004306011380 FULTON ST BROOKLYN NY</td><td>04207670215605687</td><td>-$400.00</td></tr><tr><td>Credit One Bank Payment 0000344082434 WEB ID: 912240213</td><td></td><td>-$50.00</td></tr><tr><td>FINGERHUT PAYMENT</td><td>PPD ID: 9044022257</td><td>-$59.99</td></tr><tr><td>REGIONAL ACCEPT MOBPAYMENT 000000030925293 WEB ID: 7561240670</td><td></td><td>-$545.00</td></tr><tr><td>CAPITAL ONE MOBILE PMT 915639800539840 WEB ID: 9279744980</td><td></td><td>-$300.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $300.00 ITEM - DETAILS: CAPITAL ONE MOBILE PMT 915639800539840 WEB ID: 9279744980</td><td></td><td>-$34.00</td></tr><tr><td>8131120610BJS WHOLESALE #0 339 G BROOKLYN NY</td><td>04207670215605687</td><td>-$34.99</td></tr><tr><td>0608HBL*Hulu 12151290213 HULU.COM/BILL CA04207670215605687</td><td></td><td>-$5.99</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $34.99 CARD PURCHASE WITH PIN - DETAILS: 8131120610BJS WHOLESALE #0 339 G BROOKLYN NY</td><td></td><td>-$34.00</td></tr><tr><td>04207670215605687</td><td>05</td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $5.99 RECURRING CARD PURCHASE - DETAILS: 0608HBL*Hulu 12151290213 HULU.COM/BILL CA04207670215605687</td><td></td><td>-$34.00</td></tr><tr><td>00</td><td></td><td></td></tr><tr><td>QuickPay with Zelle payment to This Chick JPM241296393</td><td></td><td>-$21.00</td></tr><tr><td>0615SQC*CASH APP CHEVON 8774174551 CA 04207670215605687</td><td></td><td>-$40.00</td></tr><tr><td>06/15 214 BROADWAY NEW YORK NY</td><td></td><td>$110.00</td></tr><tr><td>CAPITAL ONE MOBILE PMT 916639800118216 WEB ID: 9279744980</td><td></td><td>-$50.00</td></tr><tr><td>AGRI TREAS 310 FED SAL</td><td>PPD ID: 9101036009</td><td>$2,004.00</td></tr><tr><td>0070920615214 BROADWAY NEW YORK NY</td><td>04207670215605687</td><td>-$900.00</td></tr><tr><td>7457150614CITGO-WINDHORSE BROOKLYN NY</td><td>04207670215605687</td><td>-$30.12</td></tr><tr><td>0616YOUR DEAL FOOD BROOKLYN NY</td><td>04207670215605687</td><td>-$7.24</td></tr><tr><td>0616JUNIORS BROOKLYN NY</td><td>04207670215605687</td><td>-$33.70</td></tr><tr><td>0615AYMEN ORGANIC MINI MART BROOKLYN NY</td><td>04207670215605687</td><td>-$12.00</td></tr><tr><td>0615PAPA DEL AND GROCERY BROOKLYN NY</td><td>04207670215605687</td><td>-$9.00</td></tr><tr><td>0618Amazon Prime Amzn.com/bill WA</td><td>04207670215605687</td><td>-$14.14</td></tr></tbody></table>

EFTA00134190

<table><thead><tr><th>Credit One Bank Payment</th><th>RICHARDSON,DEON WEB ID: 912240213</th><td>-$1.07</td></tr></thead><tbody><tr><td>Credit One Bank Payment</td><td>0000347455003 WEB ID: 912240213</td><td>-$50.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $50.00 ITEM - DETAILS: Credit One Bank Payment</td><td>0000347455003 WEB ID: 912240213</td><td>-$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $14.14 RECURRING CARD PURCHASE - DETAILS:</td><td>0618Amazon Prime Amzn.com/bill WA</td><td>-$34.00</td></tr><tr><td>REGIONAL ACCEPT MOBPAYMENT 000000031071040 WEB ID: 7561240670</td><td>-$521.36</td></tr><tr><td>Credit One Bank Payment</td><td>PPD ID: 912240213</td><td>$0.24</td></tr><tr><td>Credit One Bank Payment</td><td>PPD ID: 912240213</td><td>$0.83</td></tr><tr><td>0617JUNIORS BROOKLYN NY</td><td>04207607215605687</td><td>-$33.70</td></tr><tr><td>90</td><td></td><td></td></tr><tr><td>0618SQC*CASH APP KISSIE 8774174551 CA</td><td>04207607215605687</td><td>-$40.00</td></tr><tr><td>00</td><td></td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $40.00 PAYMENT SENT - DETAILS:</td><td>0618SQC*CASH APP KISSIE 8774174551 CA</td><td>-$34.00</td></tr><tr><td>00</td><td></td><td></td></tr><tr><td>0620LYFT &quot;RIDE WED 4PM lyft.com CA</td><td>04207607215605687</td><td>-$6.85</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $6.85 CARD PURCHASE - DETAILS:</td><td>0620LYFT &quot;RIDE WED 4PM lyft.com CA</td><td>-$34.00</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0624NETFLIX.COM NETFLIX.COM CA</td><td>04207607215605687</td><td>-$15.99</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $15.99 RECURRING CARD PURCHASE - DETAILS:</td><td>0624NETFLIX.COM NETFLIX.COM CA</td><td>-$34.00</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0958030626SHELL SERVICE STATION BROOKLYN NY</td><td>04207607215605687</td><td>-$25.12</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $25.12 CARD PURCHASE WITH PIN - DETAILS:</td><td>0958030626SHELL SERVICE STATION BROOKLYN NY</td><td>-$34.00</td></tr><tr><td>04207607215605687</td><td></td><td></td></tr><tr><td>RETURNED ITEM FEE FOR AN UNPAID $280.00 ITEM - DETAILS: CAPITAL ONE MOBILE PMT 918039800265369 WEB ID: 92797744980</td><td>-$34.00</td></tr><tr><td>RETURNED ITEM FEE FOR AN UNPAID $348.49 ITEM - DETAILS: OPTIMUM 7836 CABLE PMNT</td><td>-$34.00</td></tr><tr><td>PDD ID: 9078360001</td><td></td><td></td></tr><tr><td>AGRI TREAS 310 FED SAL</td><td>PDD ID: 9101036009</td><td>$2,092.60</td></tr><tr><td>00276006298 CHATHAM SQUARE NEW YORK NY</td><td>04207607215605687</td><td>-$1,730.00</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0630BLAK SERVICE ST BROOKLYN NY</td><td>04207607215605687</td><td>-$2.20</td></tr><tr><td>0629PRESTIGE GOURMET DELI BROOKLYN NY</td><td>04207607215605687</td><td>-$10.40</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0759440629MADISON GOURMET DELI BROOKLYN NY</td><td>04207607215605687</td><td>-$8.32</td></tr><tr><td>02</td><td></td><td></td></tr><tr><td>0713RITE AID STORE - 1947 BROOKLYN NY</td><td>04207607215605687</td><td>-$59.49</td></tr><tr><td>Purchase $19.49 Cash Back $40.00</td><td>05</td><td></td></tr><tr><td>0713FOOT LOCKER 08535 BROOKLYN NY</td><td>04207607215605687</td><td>$60.00</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>QuickPay with Zelle payment from COURTNEY A COOKE 8435135800</td><td>$15.00</td></tr><tr><td>QuickPay with Zelle payment from COURTNEY A COOKE 8436772137</td><td>$20.00</td></tr><tr><td>QuickPay with Zelle payment to COURTNEY A COOKE 8431940345</td><td>-$70.00</td></tr></tbody></table>

EFTA00134191

<table><thead><tr><th>QuickPay with Zelle payment to COURTNEY A COOKE 8432702504</th><td>-$40.00</td></tr></thead><tbody><tr><td>0714HLU*Hulu 12151292098 HULU.COM/BILL CA0420760215605687</td><td>-$5.99</td></tr><tr><td>CAPITAL ONE MOBILE PMT 919439800109446 WEB ID: 9279744980</td><td>-$50.00</td></tr><tr><td>AGRI TREAS 310 FED SAL PPD ID: 9101036009</td><td>$703.50</td></tr><tr><td>AGRI TREAS 310 FED SAL PPD ID: 9101036009</td><td>$2,348.96</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td>0026700715501 2ND AVE NEW YORK NY 0420760215605687</td><td>-$20.00</td></tr><tr><td>1942900715485 1ST AVE NY NY 0420760215605687</td><td>-$43.00</td></tr><tr><td>9109090715131 TOMPKINS AVENUE BROOKLYN NY 0420760215605687</td><td>-$31.95</td></tr><tr><td>0715FOODTOWN #602 BROOKLYN NY 0420760215605687</td><td>-$29.58</td></tr><tr><td>8524380713FOOTACTION 57912 BROOKLYN NY 0420760215605687</td><td>-$209.76</td></tr><tr><td>8411470713FOOT LOCKER 07701 BROOKLYN NY 0420760215605687</td><td>-$55.00</td></tr><tr><td>0715FOODTOWN #602 BROOKLYN NY 0420760215605687</td><td>-$11.98</td></tr><tr><td>0715BP#4835724GNK B BRONX NY 0420760215605687</td><td>-$20.01</td></tr><tr><td>0005950714ASSOCIATED SUPERMARKET BROOKLYN NY 0420760215605687</td><td>-$2.98</td></tr><tr><td></td><td>02</td></tr><tr><td>9903040715BURLINGTON STORES 98 VALLEY STREAM NY0420760215605687</td><td>-$45.70</td></tr><tr><td></td><td>05</td></tr><tr><td>8147390713FOOT LOCKER 08879 NEW YORK NY 0420760215605687</td><td>-$60.00</td></tr><tr><td>1508440714MADISON GOURMET DELI BROOKLYN NY 0420760215605687</td><td>-$6.50</td></tr><tr><td>0715WAL-MART #5293 VALLEY STREAM NY 0420760215605687</td><td>-$30.90</td></tr><tr><td>0714PRESTIGE GOURMET DELI BROOKLYN NY 0420760215605687</td><td>-$10.40</td></tr><tr><td>8483770713FOOTACTION 57912 BROOKLYN NY 0420760215605687</td><td>-$30.00</td></tr><tr><td>0714FINE FARE SUPER BROOKLYN NY 0420760215605687</td><td>-$20.94</td></tr><tr><td>0714PRESTIGE GOURMET DELI BROOKLYN NY 0420760215605687</td><td>-$8.32</td></tr><tr><td>0713ALLSTATE *PAYMENT 800-255-7828 IL 0420760215605687</td><td>-$200.00</td></tr><tr><td>0714SOCO RESTAURANT BROOKLYN NY 0420760215605687</td><td>-$35.93</td></tr><tr><td>0714ONLY ONE PLACE INC FLUSHING NY 0420760215605687</td><td>-$201.96</td></tr><tr><td>0713ORC*Credit One 877-8253242 NV 0420760215605687</td><td>-$59.95</td></tr><tr><td>0713FINGERHUT PAYMENTS 800-208-2500 MN 0420760215605687</td><td>-$59.99</td></tr><tr><td>0714HJ FRUIT &amp; VEGETABLE NEW YORK NY 0420760215605687</td><td>-$8.32</td></tr></tbody></table>

EFTA00134192

<table><thead><tr><th>ID</th><th>Name</th><th>Code</th><th>Amount</th></tr></thead><tbody><tr><td>0713NYCDOT PARKING METERS LONG IS CITY NY0420767021560568790</td><td></td><td></td><td>-$2.50</td></tr><tr><td>0714KENNEDY FRIED CHICKEN BROOKLYN NY 0420767021560568705</td><td></td><td></td><td>-$13.50</td></tr><tr><td>REGIONAL ACCEPT MOBPAYMENT 000000031367973 WEB ID: 7561240670</td><td></td><td></td><td>-$521.36</td></tr><tr><td></td><td></td><td></td><td>-$2.50</td></tr><tr><td>0303550716574 WILSON AVE BROOKLYN NY 0420767021560568705</td><td></td><td></td><td>-$41.79</td></tr><tr><td>0716PRESTIGE GOURMET DELI BROOKLYN NY 0420767021560568705</td><td></td><td></td><td>-$21.84</td></tr><tr><td>4240960716PIONEER SUPERMARKE BROOKLYN NY 0420767021560568705</td><td></td><td></td><td>-$8.50</td></tr><tr><td>0716FOOD BAZA 17-59 RIDGEW BROOKLYN NY 0420767021560568705</td><td></td><td></td><td>-$37.64</td></tr><tr><td>07153545 Dominos Pizza 718-221-4800 NY 0420767021560568701</td><td></td><td></td><td>-$21.74</td></tr><tr><td>0715BARGAIN LAND BROOKLYN NY 0420767021560568705</td><td></td><td></td><td>-$11.95</td></tr><tr><td>0715NYCDOT PARKING METERS LONG IS CITY NY0420767021560568790</td><td></td><td></td><td>-$0.75</td></tr><tr><td>0716APL&#39;ITUNES.COM/BILL 866-712-7753 CA 0420767021560568701</td><td></td><td></td><td>-$8.70</td></tr><tr><td>CON ED OF NY INTELT CK PPD ID: 2462467002</td><td></td><td></td><td>-$330.00</td></tr><tr><td>00626307171380 FULTON ST BROOKLYN NY 0420767021560568705</td><td></td><td></td><td>-$590.00</td></tr><tr><td>0715CAFE DELI-CIOUS NEW YORK NY 0420767021560568705</td><td></td><td></td><td>-$8.27</td></tr><tr><td>0715Asian Express NEW YORK NY 0420767021560568705</td><td></td><td></td><td>-$20.10</td></tr><tr><td>0718Amazon Prime Amzn.com/bill WA 0420767021560568701</td><td></td><td></td><td>-$14.14</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $14.14 RECURRING CARD PURCHASE -DETAILS: 0718Amazon Prime Amzn.com/bill WA 0420767021560568701</td><td></td><td></td><td>-$34.00</td></tr><tr><td>0719PILOT_06955 HAW RIVER NC 0420767021560568790</td><td></td><td></td><td>-$30.10</td></tr><tr><td>0718MADISON GOURMET DELI BROOKLYN NY 0420767021560568705</td><td></td><td></td><td>-$3.63</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $30.10 CARD PURCHASE -DETAILS:0719PILOT_06955 HAW RIVER NC 0420767021560568790</td><td></td><td></td><td>-$34.00</td></tr><tr><td>1520000722BARGAIN LAND BROOKLYN NY 0420767021560568705</td><td></td><td></td><td>-$23.93</td></tr><tr><td>0721HOLIDAY INN EXPRESS GRE GREENWOOD SC 0420767021560568701</td><td></td><td></td><td>-$252.88</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $23.93 CARD PURCHASE WITH PIN -DETAILS: 1520000722BARGAIN LAND BROOKLYN NY 0420767021560568705</td><td></td><td></td><td>-$34.00</td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $252.88 CARD PURCHASE -DETAILS:0721HOLIDAY INN EXPRESS GRE GREENWOOD SC 0420767021560568701</td><td></td><td></td><td>-$34.00</td></tr><tr><td>0724Netflix.com netflix.com CA 0420767021560568701309</td><td></td><td></td><td>-$15.99</td></tr></tbody></table>

EFTA00134193

<table border="1"><tr><td colspan="4">INSUFFICIENT FUNDS FEE FOR A $15.99 CARD PURCHASE - DETAILS:0724Netflix.com netflix.com CA 04207670215605687-$34.0001309</td></tr><tr><td colspan="4">0727SQC*CASH APP DIAMON 8774174551 CA 0420767021560568700-$51.00</td></tr><tr><td>OPTIMUM 7836</td><td>CABLE PMNT</td><td>PPD ID:</td><td>9078360001-$652.00</td></tr><tr><td>AGRI TREAS 310</td><td>FED SAL</td><td>PPD ID:</td><td>9101036009$1,888.26</td></tr><tr><td></td><td></td><td></td><td>-$2.50</td></tr><tr><td colspan="4">5276190727574 WILSON AVE BROOKLYN NY 0420767021560568705-$31.79</td></tr><tr><td colspan="4">00635607278 CHATHAM SQUARE NEW YORK NY 0420767021560568705-$645.00</td></tr><tr><td colspan="4">0731APL*ITUNES.COM/BILL 866-712-7753 CA 0420767021560568701-$9.99</td></tr><tr><td colspan="4">INSUFFICIENT FUNDS FEE FOR A $9.99 RECURRING CARD PURCHASE -DETAILS:0731APL*ITUNES.COM/BILL 866-712-7753 CA-$34.000420767021560568701</td></tr></table>

EFTA00134194

-32.02

<table border="1"><tr><td>Total No of Transactions</td><td>255</td></tr><tr><td>No of Accounts</td><td>1</td></tr></table>

EFTA00134195

<table><thead><tr><th>Paid Date</th><th>Transaction Authorization Date</th><th>Transaction Authorization Time</th><th>Account Number</th><th>Transaction Type</th><th>C=Credit D=Debits</th></tr></thead><tbody><tr><td>12/13/18</td><td>12/11/18</td><td>10:55 AM</td><td rowspan="29"></td><td>ATM Purchase</td><td>D</td></tr><tr><td>12/14/18</td><td>12/14/18</td><td>11:59 PM</td><td>ACH Debit</td><td>D</td></tr><tr><td>12/14/18</td><td>12/14/18</td><td>11:59 PM</td><td>ACH Deposit</td><td>C</td></tr><tr><td>12/14/18</td><td>12/14/18</td><td>11:59 PM</td><td>ACH Deposit</td><td>C</td></tr><tr><td>12/14/18</td><td>12/14/18</td><td>10:36 AM</td><td>ATM Purchase</td><td>D</td></tr><tr><td>12/17/18</td><td>12/14/18</td><td>11:43 AM</td><td>Payment Sent</td><td>D</td></tr><tr><td>12/17/18</td><td>12/15/18</td><td>11:00 AM</td><td>Debit -Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>12/17/18</td><td>12/17/18</td><td>1:13 AM</td><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>12/17/18</td><td>12/17/18</td><td>5:42 PM</td><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>12/17/18</td><td>12/14/18</td><td>10:36 AM</td><td>ATM Purchase</td><td>D</td></tr><tr><td>12/17/18</td><td>12/15/18</td><td>7:16 PM</td><td>ATM Purchase</td><td>D</td></tr><tr><td>12/19/18</td><td>12/19/18</td><td>6:24 PM</td><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>12/20/18</td><td>12/19/18</td><td>3:47 PM</td><td>Payment Sent</td><td>D</td></tr><tr><td>12/20/18</td><td>12/18/18</td><td>6:07 PM</td><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>12/20/18</td><td>12/19/18</td><td>2:29 PM</td><td>ATM Purchase</td><td>D</td></tr><tr><td>12/21/18</td><td>12/21/18</td><td>4:31 PM</td><td>Debit -Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>12/21/18</td><td>12/21/18</td><td>11:59 PM</td><td>ACH Deposit</td><td>C</td></tr><tr><td>12/28/18</td><td>12/28/18</td><td>11:59 PM</td><td>ACH Debit</td><td>D</td></tr><tr><td>12/28/18</td><td>12/28/18</td><td>11:59 PM</td><td>ACH Deposit</td><td>C</td></tr><tr><td>12/28/18</td><td>12/28/18</td><td>11:59 PM</td><td>ACH Deposit</td><td>C</td></tr><tr><td>12/31/18</td><td>12/30/18</td><td>4:04 PM</td><td>ATM Purchase</td><td>D</td></tr><tr><td>12/31/18</td><td>12/30/18</td><td>10:48 AM</td><td>ATM Purchase</td><td>D</td></tr><tr><td>12/31/18</td><td>12/28/18</td><td>9:59 PM</td><td>ATM Purchase</td><td>D</td></tr><tr><td>01/03/19</td><td>01/03/19</td><td>1:27 AM</td><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>01/03/19</td><td>01/02/19</td><td>10:03 PM</td><td>ATM Purchase</td><td>D</td></tr><tr><td>01/04/19</td><td>01/03/19</td><td>5:51 PM</td><td>Payment Sent</td><td>D</td></tr><tr><td>01/04/19</td><td>01/04/19</td><td>11:59 PM</td><td>ACH Deposit</td><td>C</td></tr><tr><td>01/04/19</td><td>01/04/19</td><td>11:59 PM</td><td>ACH Deposit</td><td>C</td></tr></tbody></table>

EFTA00134196

<table border="1"><tr><td>01/04/19</td><td>01/03/19</td><td>12:02 AM</td></tr><tr><td>01/07/19</td><td>01/06/19</td><td>6:21 PM</td></tr><tr><td>01/07/19</td><td>01/07/19</td><td>7:53 PM</td></tr><tr><td>01/08/19</td><td>01/08/19</td><td>12:03 PM</td></tr><tr><td>01/09/19</td><td>01/08/19</td><td>8:01 AM</td></tr><tr><td>01/10/19</td><td>01/10/19</td><td>6:31 PM</td></tr><tr><td>01/10/19</td><td>01/10/19</td><td>10:45 PM</td></tr><tr><td>01/11/19</td><td>01/11/19</td><td>11:59 PM</td></tr><tr><td>01/11/19</td><td>01/11/19</td><td>11:59 PM</td></tr><tr><td>01/11/19</td><td>01/10/19</td><td>11:08 PM</td></tr><tr><td>01/11/19</td><td>01/11/19</td><td>1:01 AM</td></tr><tr><td>01/11/19</td><td>01/10/19</td><td>5:36 PM</td></tr><tr><td>01/14/19</td><td>01/11/19</td><td>3:11 PM</td></tr><tr><td>01/14/19</td><td>01/12/19</td><td>8:45 PM</td></tr><tr><td>01/14/19</td><td>01/10/19</td><td>11:17 PM</td></tr><tr><td>01/14/19</td><td>01/12/19</td><td>12:07 PM</td></tr><tr><td>01/14/19</td><td>01/11/19</td><td>11:08 AM</td></tr><tr><td>01/14/19</td><td>01/13/19</td><td>10:50 PM</td></tr><tr><td>01/14/19</td><td>01/11/19</td><td>11:10 AM</td></tr><tr><td>01/14/19</td><td>01/12/19</td><td>4:31 PM</td></tr><tr><td>01/15/19</td><td>01/14/19</td><td>6:50 PM</td></tr><tr><td>01/16/19</td><td>01/16/19</td><td>10:39 PM</td></tr><tr><td>01/16/19</td><td>01/16/19</td><td>7:44 PM</td></tr><tr><td>01/16/19</td><td>01/15/19</td><td>1:28 PM</td></tr><tr><td>01/17/19</td><td>01/17/19</td><td>10:11 PM</td></tr><tr><td>01/18/19</td><td>01/18/19</td><td>11:59 PM</td></tr><tr><td>01/18/19</td><td>01/18/19</td><td>2:06 AM</td></tr><tr><td>01/18/19</td><td>01/17/19</td><td>8:58 PM</td></tr><tr><td>01/22/19</td><td>01/22/19</td><td>8:34 PM</td></tr><tr><td>01/22/19</td><td>01/18/19</td><td>9:44 AM</td></tr><tr><td>01/22/19</td><td>01/19/19</td><td>7:41 PM</td></tr></table>

<table border="1"><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>ATM Cash Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Cash Deposit</td><td>C</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Check Deposit</td><td>C</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr></table>

EFTA00134197

<table><thead><tr><th>01/22/19</th><th>01/21/19</th><th>3:43 AM</th></tr></thead><tbody><tr><td>01/22/19</td><td>01/20/19</td><td>12:05 AM</td></tr><tr><td>01/22/19</td><td>01/18/19</td><td>3:18 PM</td></tr><tr><td>01/23/19</td><td>01/23/19</td><td>1:31 PM</td></tr><tr><td>01/24/19</td><td>01/23/19</td><td>1:44 PM</td></tr><tr><td>01/25/19</td><td>01/25/19</td><td>11:59 PM</td></tr><tr><td>01/25/19</td><td>01/25/19</td><td>11:59 PM</td></tr><tr><td>01/28/19</td><td>01/28/19</td><td>7:51 PM</td></tr><tr><td>01/28/19</td><td>01/28/19</td><td>12:47 AM</td></tr><tr><td>01/28/19</td><td>01/28/19</td><td>7:53 PM</td></tr><tr><td>01/28/19</td><td>01/28/19</td><td>2:29 PM</td></tr><tr><td>01/28/19</td><td>01/25/19</td><td>3:23 PM</td></tr><tr><td>01/29/19</td><td>01/29/19</td><td>8:56 AM</td></tr><tr><td>01/29/19</td><td>01/28/19</td><td>2:23 PM</td></tr><tr><td>01/29/19</td><td>01/28/19</td><td>11:42 PM</td></tr><tr><td>01/29/19</td><td>01/28/19</td><td>3:33 AM</td></tr><tr><td>01/29/19</td><td>01/28/19</td><td>11:47 PM</td></tr><tr><td>01/30/19</td><td>01/29/19</td><td>2:52 PM</td></tr><tr><td>01/30/19</td><td>01/29/19</td><td>1:32 AM</td></tr><tr><td>01/30/19</td><td>01/28/19</td><td>11:41 PM</td></tr><tr><td>01/31/19</td><td>01/31/19</td><td>1:01 AM</td></tr><tr><td>01/31/19</td><td>01/30/19</td><td>2:25 PM</td></tr><tr><td>02/01/19</td><td>01/31/19</td><td>11:39 PM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>11:59 PM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>3:22 PM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>5:49 PM</td></tr><tr><td>02/01/19</td><td>02/01/19</td><td>5:38 PM</td></tr><tr><td>02/01/19</td><td>01/30/19</td><td>9:39 PM</td></tr><tr><td>02/01/19</td><td>01/31/19</td><td>5:09 PM</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>7:25 PM</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>11:55 PM</td></tr><tr><td>02/04/19</td><td>02/04/19</td><td>11:47 AM</td></tr></tbody></table>

<table border="1"><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase With Cash Back</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>ATM Cash Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr></table>

EFTA00134198

<table><thead><tr><th>02/04/19</th><th>02/04/19</th><th>8:11 PM</th></tr></thead><tbody><tr><td>02/04/19</td><td>02/04/19</td><td>11:47 AM</td></tr><tr><td>02/04/19</td><td>02/04/19</td><td>8:11 PM</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>12:58 AM</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>6:08 PM</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>6:59 PM</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>7:29 PM</td></tr><tr><td>02/04/19</td><td>02/01/19</td><td>3:13 PM</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>4:01 PM</td></tr><tr><td>02/04/19</td><td>02/01/19</td><td>2:50 PM</td></tr><tr><td>02/04/19</td><td>02/01/19</td><td>11:58 AM</td></tr><tr><td>02/04/19</td><td>02/02/19</td><td>7:35 PM</td></tr><tr><td>02/04/19</td><td>02/01/19</td><td>10:23 AM</td></tr><tr><td>02/04/19</td><td>02/03/19</td><td>10:11 PM</td></tr><tr><td>02/05/19</td><td>02/05/19</td><td>12:27 AM</td></tr><tr><td>02/05/19</td><td>02/05/19</td><td>12:29 AM</td></tr><tr><td>02/05/19</td><td>02/05/19</td><td>5:25 PM</td></tr><tr><td>02/05/19</td><td>02/05/19</td><td>10:11 PM</td></tr><tr><td>02/05/19</td><td>02/04/19</td><td>3:56 PM</td></tr><tr><td>02/06/19</td><td>02/05/19</td><td>9:45 PM</td></tr><tr><td>02/06/19</td><td>02/04/19</td><td>8:53 PM</td></tr><tr><td>02/06/19</td><td>02/05/19</td><td>2:12 PM</td></tr><tr><td>02/06/19</td><td>02/04/19</td><td>10:14 PM</td></tr><tr><td>02/07/19</td><td>02/07/19</td><td>7:43 PM</td></tr><tr><td>02/07/19</td><td>02/07/19</td><td>7:48 PM</td></tr><tr><td>02/07/19</td><td>02/06/19</td><td>2:21 AM</td></tr><tr><td>02/07/19</td><td>02/06/19</td><td>10:16 PM</td></tr><tr><td>02/07/19</td><td>02/06/19</td><td>2:50 PM</td></tr></tbody></table>

<table><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Debit -Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>Debit -Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr></table>

EFTA00134199

<table><thead><tr><th>02/08/19</th><th>02/08/19</th><th>11:59 PM</th></tr></thead><tbody><tr><td>02/11/19</td><td>02/07/19</td><td>7:56 PM</td></tr><tr><td>02/13/19</td><td>02/13/19</td><td>10:25 PM</td></tr><tr><td>02/15/19</td><td>02/14/19</td><td>11:18 PM</td></tr><tr><td>02/15/19</td><td>02/15/19</td><td>6:27 PM</td></tr><tr><td>02/19/19</td><td>02/16/19</td><td>7:50 AM</td></tr><tr><td>02/19/19</td><td>02/19/19</td><td>11:59 PM</td></tr><tr><td>02/19/19</td><td>02/15/19</td><td>12:10 AM</td></tr><tr><td>02/20/19</td><td>02/18/19</td><td>6:40 AM</td></tr><tr><td>02/20/19</td><td>02/20/19</td><td>11:59 PM</td></tr><tr><td>02/22/19</td><td>02/21/19</td><td>11:49 PM</td></tr><tr><td>02/22/19</td><td>02/22/19</td><td>12:06 AM</td></tr><tr><td>02/22/19</td><td>02/22/19</td><td>11:56 AM</td></tr><tr><td>02/22/19</td><td>02/22/19</td><td>2:06 AM</td></tr><tr><td>02/22/19</td><td>02/22/19</td><td>12:05 PM</td></tr><tr><td>02/22/19</td><td>02/22/19</td><td>11:59 PM</td></tr><tr><td>02/25/19</td><td>02/24/19</td><td>4:35 PM</td></tr><tr><td>02/25/19</td><td>02/24/19</td><td>9:38 PM</td></tr><tr><td>02/25/19</td><td>02/24/19</td><td>10:23 PM</td></tr><tr><td>02/25/19</td><td>02/24/19</td><td>5:45 PM</td></tr><tr><td>02/25/19</td><td>02/24/19</td><td>10:39 PM</td></tr><tr><td>02/25/19</td><td>02/22/19</td><td>12:06 PM</td></tr><tr><td>02/27/19</td><td>02/27/19</td><td>11:59 PM</td></tr><tr><td>02/28/19</td><td>02/28/19</td><td>8:43 PM</td></tr><tr><td>02/28/19</td><td>02/28/19</td><td>8:43 PM</td></tr><tr><td>03/01/19</td><td>02/28/19</td><td>3:31 AM</td></tr><tr><td>03/01/19</td><td>03/01/19</td><td>11:59 PM</td></tr><tr><td>03/04/19</td><td>03/01/19</td><td>7:54 PM</td></tr><tr><td>03/04/19</td><td>03/03/19</td><td>7:14 PM</td></tr><tr><td>03/04/19</td><td>03/03/19</td><td>7:14 PM</td></tr></tbody></table>

<table border="1"><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Credit/Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr></table>

EFTA00134200

<table><thead><tr><th>03/04/19</th><th>03/04/19</th><th>7:16 PM</th></tr></thead><tbody><tr><td>03/04/19</td><td>03/03/19</td><td>3:13 PM</td></tr><tr><td>03/04/19</td><td>03/03/19</td><td>3:13 PM</td></tr><tr><td>03/04/19</td><td>03/03/19</td><td>4:14 AM</td></tr><tr><td>03/04/19</td><td>03/03/19</td><td>3:42 PM</td></tr><tr><td>03/04/19</td><td>03/02/19</td><td>8:21 PM</td></tr><tr><td>03/05/19</td><td>03/04/19</td><td>5:55 PM</td></tr><tr><td>03/07/19</td><td>03/06/19</td><td>6:44 PM</td></tr><tr><td>03/07/19</td><td>03/07/19</td><td>2:12 AM</td></tr><tr><td>03/07/19</td><td>03/07/19</td><td>1:52 AM</td></tr><tr><td>03/08/19</td><td>03/07/19</td><td>10:44 AM</td></tr><tr><td>03/08/19</td><td>03/08/19</td><td>8:14 AM</td></tr><tr><td>03/08/19</td><td>03/08/19</td><td>11:59 PM</td></tr><tr><td>03/08/19</td><td>03/08/19</td><td>11:59 PM</td></tr><tr><td>03/11/19</td><td>03/09/19</td><td>1:54 AM</td></tr><tr><td>03/11/19</td><td>03/10/19</td><td>5:47 AM</td></tr><tr><td>03/11/19</td><td>03/11/19</td><td>12:46 AM</td></tr><tr><td>03/11/19</td><td>03/10/19</td><td>6:16 PM</td></tr><tr><td>03/11/19</td><td>03/10/19</td><td>5:46 AM</td></tr><tr><td>03/11/19</td><td>03/10/19</td><td>6:30 PM</td></tr><tr><td>03/11/19</td><td>03/10/19</td><td>5:51 PM</td></tr><tr><td>03/11/19</td><td>03/10/19</td><td>6:28 PM</td></tr><tr><td>03/11/19</td><td>03/09/19</td><td>6:58 PM</td></tr><tr><td>03/12/19</td><td>03/12/19</td><td>11:59 PM</td></tr><tr><td>03/12/19</td><td>03/10/19</td><td>11:17 PM</td></tr><tr><td>03/12/19</td><td>03/11/19</td><td>8:51 PM</td></tr><tr><td>03/12/19</td><td>03/11/19</td><td>9:38 PM</td></tr><tr><td>03/13/19</td><td>03/13/19</td><td>11:59 PM</td></tr><tr><td>03/13/19</td><td>03/12/19</td><td>3:39 AM</td></tr></tbody></table>

<table border="1"><tr><td>Payment Received</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>ATM Cash Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Debit -Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Credit -Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Service Fee</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Credit/Deposit</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr></table>

EFTA00134201

<table border="1"><tr><td>03/14/19</td><td>03/14/19</td><td>1:18 PM</td></tr><tr><td>03/14/19</td><td>03/14/19</td><td>2:43 PM</td></tr><tr><td>03/15/19</td><td>03/15/19</td><td>11:59 PM</td></tr><tr><td>03/15/19</td><td>03/15/19</td><td>5:59 PM</td></tr><tr><td>03/15/19</td><td>03/14/19</td><td>11:42 PM</td></tr><tr><td>03/15/19</td><td>03/15/19</td><td>11:23 AM</td></tr><tr><td>03/15/19</td><td>03/14/19</td><td>2:38 PM</td></tr><tr><td>03/18/19</td><td>03/16/19</td><td>8:28 PM</td></tr><tr><td>03/18/19</td><td>03/16/19</td><td>9:35 PM</td></tr><tr><td>03/18/19</td><td>03/16/19</td><td>3:04 PM</td></tr><tr><td>03/18/19</td><td>03/16/19</td><td>3:04 PM</td></tr><tr><td>03/18/19</td><td>03/16/19</td><td>4:49 PM</td></tr><tr><td>03/18/19</td><td>03/16/19</td><td>8:40 PM</td></tr><tr><td>03/18/19</td><td>03/16/19</td><td>2:15 AM</td></tr><tr><td>03/18/19</td><td>03/14/19</td><td>10:18 PM</td></tr><tr><td>03/18/19</td><td>03/15/19</td><td>10:37 PM</td></tr><tr><td>03/18/19</td><td>03/14/19</td><td>10:19 PM</td></tr><tr><td>03/18/19</td><td>03/14/19</td><td>8:54 PM</td></tr><tr><td>03/18/19</td><td>03/16/19</td><td>6:19 PM</td></tr><tr><td>03/18/19</td><td>03/15/19</td><td>1:20 PM</td></tr><tr><td>03/18/19</td><td>03/14/19</td><td>2:25 PM</td></tr><tr><td>03/18/19</td><td>03/16/19</td><td>2:26 PM</td></tr><tr><td>03/18/19</td><td>03/16/19</td><td>1:46 PM</td></tr><tr><td>03/18/19</td><td>03/15/19</td><td>8:18 PM</td></tr><tr><td>03/18/19</td><td>03/15/19</td><td>10:50 AM</td></tr><tr><td>03/18/19</td><td>03/14/19</td><td>2:54 PM</td></tr><tr><td>03/19/19</td><td>03/19/19</td><td>6:55 PM</td></tr><tr><td>03/20/19</td><td>03/18/19</td><td>6:39 AM</td></tr><tr><td>03/21/19</td><td>03/21/19</td><td>10:39 PM</td></tr></table>

<table border="1"><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Debit-Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Cash Deposit</td><td>C</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Credit-Chase Deposit to Chase Deposit</td><td>C</td></tr></table>

EFTA00134202

<table border="1"><tr><td>03/21/19</td><td>03/21/19</td><td>9:56 PM</td></tr><tr><td>03/21/19</td><td>03/21/19</td><td>9:57 PM</td></tr><tr><td>03/22/19</td><td>03/22/19</td><td>3:33 PM</td></tr><tr><td>03/22/19</td><td>03/22/19</td><td>11:59 PM</td></tr><tr><td>03/22/19</td><td>03/22/19</td><td>11:59 PM</td></tr><tr><td>03/22/19</td><td>03/22/19</td><td>3:15 PM</td></tr><tr><td>03/25/19</td><td>03/22/19</td><td>3:57 PM</td></tr><tr><td>03/25/19</td><td>03/22/19</td><td>6:07 PM</td></tr><tr><td>03/25/19</td><td>03/25/19</td><td>11:01 AM</td></tr><tr><td>03/25/19</td><td>03/23/19</td><td>7:09 PM</td></tr><tr><td>03/25/19</td><td>03/25/19</td><td>5:35 PM</td></tr><tr><td>03/25/19</td><td>03/25/19</td><td>5:35 PM</td></tr><tr><td>03/25/19</td><td>03/23/19</td><td>7:09 PM</td></tr><tr><td>03/25/19</td><td>03/24/19</td><td>1:41 AM</td></tr><tr><td>03/25/19</td><td>03/23/19</td><td>11:13 PM</td></tr><tr><td>03/25/19</td><td>03/25/19</td><td>9:28 PM</td></tr><tr><td>03/25/19</td><td>03/22/19</td><td>6:15 PM</td></tr><tr><td>03/26/19</td><td>03/26/19</td><td>8:56 AM</td></tr><tr><td>03/26/19</td><td>03/25/19</td><td>11:04 AM</td></tr><tr><td>03/26/19</td><td>03/25/19</td><td>5:39 PM</td></tr><tr><td>03/27/19</td><td>03/27/19</td><td>8:02 AM</td></tr><tr><td>03/27/19</td><td>03/26/19</td><td>9:46 PM</td></tr><tr><td>03/27/19</td><td>03/27/19</td><td>7:51 AM</td></tr><tr><td>03/29/19</td><td>03/28/19</td><td>3:41 AM</td></tr><tr><td>03/29/19</td><td>03/29/19</td><td>11:59 PM</td></tr><tr><td>03/29/19</td><td>03/29/19</td><td>12:02 PM</td></tr><tr><td>03/29/19</td><td>03/29/19</td><td>12:02 PM</td></tr><tr><td>04/01/19</td><td>03/30/19</td><td>10:47 PM</td></tr><tr><td>04/01/19</td><td>03/31/19</td><td>3:30 PM</td></tr><tr><td>04/01/19</td><td>03/30/19</td><td>9:45 PM</td></tr><tr><td>04/01/19</td><td>03/31/19</td><td>3:32 PM</td></tr><tr><td>04/01/19</td><td>03/29/19</td><td>7:28 PM</td></tr></table>

<table border="1"><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>ATM Cash Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Credit-Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr></table>

EFTA00134203

<table border="1"><tr><td>04/01/19</td><td>03/30/19</td><td>4:13 PM</td></tr><tr><td>04/05/19</td><td>04/05/19</td><td>1:07 PM</td></tr><tr><td>04/05/19</td><td>04/05/19</td><td>11:59 PM</td></tr><tr><td>04/05/19</td><td>04/05/19</td><td>11:59 PM</td></tr><tr><td>04/08/19</td><td>04/07/19</td><td>7:47 PM</td></tr><tr><td>04/08/19</td><td>04/08/19</td><td>6:59 PM</td></tr><tr><td>04/08/19</td><td>04/08/19</td><td>7:00 PM</td></tr><tr><td>04/08/19</td><td>04/07/19</td><td>4:08 PM</td></tr><tr><td>04/08/19</td><td>04/07/19</td><td>4:08 PM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>9:36 PM</td></tr><tr><td>04/08/19</td><td>04/08/19</td><td>2:08 AM</td></tr><tr><td>04/08/19</td><td>04/06/19</td><td>12:00 AM</td></tr><tr><td>04/08/19</td><td>04/08/19</td><td>2:09 AM</td></tr><tr><td>04/08/19</td><td>04/08/19</td><td>2:09 AM</td></tr><tr><td>04/09/19</td><td>04/09/19</td><td>11:59 PM</td></tr><tr><td>04/09/19</td><td>04/08/19</td><td>11:44 PM</td></tr><tr><td>04/09/19</td><td>04/08/19</td><td>7:25 PM</td></tr><tr><td>04/09/19</td><td>04/06/19</td><td>12:25 AM</td></tr><tr><td>04/09/19</td><td>04/08/19</td><td>7:19 PM</td></tr><tr><td>04/09/19</td><td>04/08/19</td><td>7:19 PM</td></tr><tr><td>04/09/19</td><td>04/08/19</td><td>9:13 PM</td></tr><tr><td>04/10/19</td><td>04/10/19</td><td>11:59 PM</td></tr><tr><td>04/11/19</td><td>04/11/19</td><td>12:40 AM</td></tr><tr><td>04/11/19</td><td>04/11/19</td><td>11:59 PM</td></tr><tr><td>04/12/19</td><td>04/12/19</td><td>12:11 AM</td></tr><tr><td>04/12/19</td><td>04/12/19</td><td>1:02 AM</td></tr><tr><td>04/12/19</td><td>04/12/19</td><td>8:48 PM</td></tr><tr><td>04/12/19</td><td>04/12/19</td><td>7:53 AM</td></tr><tr><td>04/12/19</td><td>04/12/19</td><td>11:59 PM</td></tr><tr><td>04/12/19</td><td>04/12/19</td><td>10:57 PM</td></tr></table>

<table border="1"><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Debit-Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Purchase With Cash Back</td><td>D</td></tr><tr><td>Credit-Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Credit-Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase Reversal</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase Reversal</td><td>C</td></tr><tr><td>Credit-Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Quickpay Online Dep Ext Trans</td><td>C</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Credit-Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr></table>

EFTA00134204

<table border="1"><tr><td>04/12/19</td><td>04/12/19</td><td>3:05 AM</td></tr><tr><td>04/12/19</td><td>04/11/19</td><td>3:54 PM</td></tr><tr><td>04/15/19</td><td>04/13/19</td><td>3:04 PM</td></tr><tr><td>04/15/19</td><td>04/13/19</td><td>3:04 PM</td></tr><tr><td>04/15/19</td><td>04/14/19</td><td>8:21 PM</td></tr><tr><td>04/15/19</td><td>04/12/19</td><td>5:51 PM</td></tr><tr><td>04/15/19</td><td>04/13/19</td><td>11:56 PM</td></tr><tr><td>04/15/19</td><td>04/12/19</td><td>9:55 PM</td></tr><tr><td>04/15/19</td><td>04/14/19</td><td>1:38 PM</td></tr><tr><td>04/15/19</td><td>04/14/19</td><td>1:38 PM</td></tr><tr><td>04/15/19</td><td>04/14/19</td><td>1:37 PM</td></tr><tr><td>04/15/19</td><td>04/13/19</td><td>1:17 PM</td></tr><tr><td>04/15/19</td><td>04/14/19</td><td>5:04 AM</td></tr><tr><td>04/15/19</td><td>04/13/19</td><td>12:32 PM</td></tr><tr><td>04/15/19</td><td>04/14/19</td><td>5:57 PM</td></tr><tr><td>04/15/19</td><td>04/14/19</td><td>5:12 AM</td></tr><tr><td>04/15/19</td><td>04/11/19</td><td>6:37 PM</td></tr><tr><td>04/15/19</td><td>04/13/19</td><td>1:43 PM</td></tr><tr><td>04/15/19</td><td>04/13/19</td><td>2:08 PM</td></tr><tr><td>04/16/19</td><td>04/16/19</td><td>4:07 PM</td></tr><tr><td>04/16/19</td><td>04/16/19</td><td>3:42 PM</td></tr><tr><td>04/16/19</td><td>04/16/19</td><td>8:41 AM</td></tr><tr><td>04/16/19</td><td>04/15/19</td><td>6:45 AM</td></tr><tr><td>04/17/19</td><td>04/17/19</td><td>1:13 AM</td></tr><tr><td>04/17/19</td><td>04/16/19</td><td>3:54 PM</td></tr><tr><td>04/17/19</td><td>04/16/19</td><td>4:01 PM</td></tr><tr><td>04/17/19</td><td>04/16/19</td><td>3:41 PM</td></tr></table>

<table border="1"><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr></table>

EFTA00134205

<table border="1"><tr><td>04/17/19</td><td>04/16/19</td><td>4:01 PM</td></tr><tr><td>04/18/19</td><td>04/18/19</td><td>11:59 PM</td></tr><tr><td>04/18/19</td><td>04/18/19</td><td>10:03 PM</td></tr><tr><td>04/19/19</td><td>04/19/19</td><td>2:16 PM</td></tr><tr><td>04/19/19</td><td>04/18/19</td><td>5:56 PM</td></tr><tr><td>04/19/19</td><td>04/19/19</td><td>11:59 PM</td></tr><tr><td>04/19/19</td><td>04/18/19</td><td>9:56 PM</td></tr><tr><td>04/22/19</td><td>04/20/19</td><td>7:11 PM</td></tr><tr><td>04/22/19</td><td>04/20/19</td><td>7:11 PM</td></tr><tr><td>04/22/19</td><td>04/22/19</td><td>5:13 PM</td></tr><tr><td>04/22/19</td><td>04/19/19</td><td>9:59 AM</td></tr><tr><td>04/22/19</td><td>04/19/19</td><td>2:22 PM</td></tr><tr><td>04/24/19</td><td>04/23/19</td><td>1:08 PM</td></tr><tr><td>04/24/19</td><td>04/23/19</td><td>1:06 PM</td></tr><tr><td>04/24/19</td><td>04/23/19</td><td>12:19 PM</td></tr><tr><td>04/24/19</td><td>04/24/19</td><td>8:37 AM</td></tr><tr><td>04/24/19</td><td>04/24/19</td><td>11:58 AM</td></tr><tr><td>04/24/19</td><td>04/23/19</td><td>10:13 AM</td></tr><tr><td>04/24/19</td><td>04/23/19</td><td>12:14 PM</td></tr><tr><td>04/24/19</td><td>04/23/19</td><td>10:13 AM</td></tr><tr><td>04/25/19</td><td>04/25/19</td><td>6:23 PM</td></tr><tr><td>04/26/19</td><td>04/25/19</td><td>6:25 PM</td></tr><tr><td>04/26/19</td><td>04/26/19</td><td>11:59 PM</td></tr><tr><td>04/26/19</td><td>04/26/19</td><td>2:08 PM</td></tr><tr><td>04/26/19</td><td>04/25/19</td><td>11:10 AM</td></tr><tr><td>04/29/19</td><td>04/28/19</td><td>3:32 AM</td></tr><tr><td>04/29/19</td><td>04/27/19</td><td>2:48 PM</td></tr><tr><td>04/29/19</td><td>04/29/19</td><td>11:59 PM</td></tr></table>

<table border="1"><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>ATM Cash Deposit</td><td>C</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Cash Deposit</td><td>C</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Insufficient Funds Fee Day 1</td><td>D</td></tr></table>

EFTA00134206

<table border="1"><tr><td>04/29/19</td><td>04/27/19</td><td>4:11 AM</td></tr><tr><td>04/29/19</td><td>04/27/19</td><td>5:58 PM</td></tr><tr><td>04/29/19</td><td>04/27/19</td><td>4:46 PM</td></tr><tr><td>04/29/19</td><td>04/26/19</td><td>1:17 PM</td></tr><tr><td>05/03/19</td><td>05/03/19</td><td>7:01 PM</td></tr><tr><td>05/03/19</td><td>05/03/19</td><td>6:53 PM</td></tr><tr><td>05/03/19</td><td>05/03/19</td><td>11:59 PM</td></tr><tr><td>05/03/19</td><td>05/03/19</td><td>11:59 PM</td></tr><tr><td>05/06/19</td><td>05/05/19</td><td>6:54 PM</td></tr><tr><td>05/06/19</td><td>05/04/19</td><td>9:01 PM</td></tr><tr><td>05/06/19</td><td>05/04/19</td><td>7:59 AM</td></tr><tr><td>05/06/19</td><td>05/04/19</td><td>7:02 PM</td></tr><tr><td>05/06/19</td><td>05/05/19</td><td>12:14 AM</td></tr><tr><td>05/06/19</td><td>05/04/19</td><td>5:19 PM</td></tr><tr><td>05/06/19</td><td>05/04/19</td><td>4:38 PM</td></tr><tr><td>05/06/19</td><td>05/05/19</td><td>9:07 PM</td></tr><tr><td>05/06/19</td><td>05/04/19</td><td>1:51 AM</td></tr><tr><td>05/06/19</td><td>05/03/19</td><td>9:30 PM</td></tr><tr><td>05/06/19</td><td>05/04/19</td><td>7:51 AM</td></tr><tr><td>05/06/19</td><td>05/04/19</td><td>8:49 PM</td></tr><tr><td>05/07/19</td><td>05/07/19</td><td>8:02 AM</td></tr><tr><td>05/07/19</td><td>05/07/19</td><td>9:07 PM</td></tr><tr><td>05/07/19</td><td>05/07/19</td><td>9:49 PM</td></tr><tr><td>05/07/19</td><td>05/05/19</td><td>7:09 PM</td></tr><tr><td>05/08/19</td><td>05/08/19</td><td>8:53 PM</td></tr><tr><td>05/08/19</td><td>05/08/19</td><td>4:57 PM</td></tr><tr><td>05/08/19</td><td>05/08/19</td><td>4:59 PM</td></tr></table>

<table border="1"><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ATM Check Deposit</td><td>C</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr></table>

EFTA00134207

<table border="1"><tr><td>05/08/19</td><td>05/08/19</td><td>3:33 PM</td></tr><tr><td>05/08/19</td><td>05/08/19</td><td>2:51 AM</td></tr><tr><td>05/08/19</td><td>05/08/19</td><td>1:55 AM</td></tr><tr><td>05/09/19</td><td>05/09/19</td><td>8:16 PM</td></tr><tr><td>05/09/19</td><td>05/09/19</td><td>3:31 AM</td></tr><tr><td>05/09/19</td><td>05/07/19</td><td>10:31 PM</td></tr><tr><td>05/09/19</td><td>05/08/19</td><td>2:30 PM</td></tr><tr><td>05/09/19</td><td>05/07/19</td><td>11:09 PM</td></tr><tr><td>05/10/19</td><td>05/10/19</td><td>1:16 AM</td></tr><tr><td>05/10/19</td><td>05/10/19</td><td>9:40 PM</td></tr><tr><td>05/10/19</td><td>05/10/19</td><td>1:16 AM</td></tr><tr><td>05/10/19</td><td>05/10/19</td><td>11:31 AM</td></tr><tr><td>05/10/19</td><td>05/10/19</td><td>11:59 PM</td></tr><tr><td>05/10/19</td><td>05/09/19</td><td>11:38 PM</td></tr><tr><td>05/10/19</td><td>05/10/19</td><td>2:14 PM</td></tr><tr><td>05/10/19</td><td>05/10/19</td><td>9:02 PM</td></tr><tr><td>05/10/19</td><td>05/10/19</td><td>1:19 AM</td></tr><tr><td>05/10/19</td><td>05/08/19</td><td>5:11 PM</td></tr><tr><td>05/10/19</td><td>05/09/19</td><td>4:05 PM</td></tr><tr><td>05/13/19</td><td>05/12/19</td><td>4:38 PM</td></tr><tr><td>05/13/19</td><td>05/11/19</td><td>8:55 PM</td></tr><tr><td>05/13/19</td><td>05/12/19</td><td>1:28 AM</td></tr><tr><td>05/13/19</td><td>05/10/19</td><td>7:02 PM</td></tr><tr><td>05/13/19</td><td>05/10/19</td><td>9:24 PM</td></tr><tr><td>05/13/19</td><td>05/11/19</td><td>2:40 AM</td></tr><tr><td>05/13/19</td><td>05/10/19</td><td>12:43 PM</td></tr><tr><td>05/14/19</td><td>05/12/19</td><td>4:07 PM</td></tr><tr><td>05/14/19</td><td>05/13/19</td><td>1:58 PM</td></tr></table>

<table border="1"><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Debit-Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Inquiry Fee</td><td>D</td></tr><tr><td>Credit-Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Credit-Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Debit-Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr></table>

EFTA00134208

<table border="1"><tr><td>05/14/19</td><td>05/12/19</td><td>4:30 PM</td></tr><tr><td>05/15/19</td><td>05/15/19</td><td>2:41 PM</td></tr><tr><td>05/15/19</td><td>05/15/19</td><td>3:02 PM</td></tr><tr><td>05/15/19</td><td>05/14/19</td><td>11:25 PM</td></tr><tr><td>05/16/19</td><td>05/16/19</td><td>11:59 PM</td></tr><tr><td>05/16/19</td><td>05/16/19</td><td>11:59 PM</td></tr><tr><td>05/16/19</td><td>05/16/19</td><td>7:24 PM</td></tr><tr><td>05/16/19</td><td>05/16/19</td><td>4:11 PM</td></tr><tr><td>05/16/19</td><td>05/16/19</td><td>5:18 PM</td></tr><tr><td>05/16/19</td><td>05/15/19</td><td>6:04 PM</td></tr><tr><td>05/17/19</td><td>05/17/19</td><td>11:59 PM</td></tr><tr><td>05/17/19</td><td>05/16/19</td><td>8:09 PM</td></tr><tr><td>05/17/19</td><td>05/17/19</td><td>11:59 PM</td></tr><tr><td>05/17/19</td><td>05/17/19</td><td>11:59 PM</td></tr><tr><td>05/17/19</td><td>05/17/19</td><td>12:33 AM</td></tr><tr><td>05/17/19</td><td>05/17/19</td><td>2:01 AM</td></tr><tr><td>05/17/19</td><td>05/17/19</td><td>1:48 AM</td></tr><tr><td>05/20/19</td><td>05/18/19</td><td>12:51 AM</td></tr><tr><td>05/20/19</td><td>05/18/19</td><td>12:49 AM</td></tr><tr><td>05/20/19</td><td>05/18/19</td><td>6:51 AM</td></tr><tr><td>05/20/19</td><td>05/20/19</td><td>11:59 PM</td></tr><tr><td>05/23/19</td><td>05/23/19</td><td>11:59 PM</td></tr><tr><td>05/23/19</td><td>05/23/19</td><td>4:13 PM</td></tr><tr><td>05/24/19</td><td>05/24/19</td><td>12:58 AM</td></tr><tr><td>05/24/19</td><td>05/23/19</td><td>6:05 PM</td></tr></table>

<table border="1"><tr><td>1</td><td>ATM Purchase</td><td>D</td></tr><tr><td>2</td><td>Payment Received</td><td>C</td></tr><tr><td>3</td><td>Debit -Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>4</td><td>ATM Purchase</td><td>D</td></tr><tr><td>5</td><td>ATM Return Reversal</td><td>D</td></tr><tr><td>6</td><td>ATM Return Reversal</td><td>D</td></tr><tr><td>7</td><td>Credit -Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>8</td><td>Credit -Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>9</td><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>10</td><td>ATM Purchase</td><td>D</td></tr><tr><td>11</td><td>ACH Debit</td><td>D</td></tr><tr><td>12</td><td>Payment Sent</td><td>D</td></tr><tr><td>13</td><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>14</td><td>ACH Deposit</td><td>C</td></tr><tr><td>15</td><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>16</td><td>ATM Purchase</td><td>D</td></tr><tr><td>17</td><td>ATM Purchase</td><td>D</td></tr><tr><td>18</td><td>Payment Received</td><td>C</td></tr><tr><td>19</td><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>20</td><td>Insufficient Funds Fee Day 1</td><td>D</td></tr><tr><td>21</td><td>Credit/Deposit</td><td>C</td></tr><tr><td>22</td><td>Credit -Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>23</td><td>Payment Received</td><td>C</td></tr><tr><td>24</td><td>Payment Sent</td><td>D</td></tr></table>

EFTA00134209

<table><thead><tr><th>05/24/19</th><th>05/24/19</th><th>5:56 PM</th></tr></thead><tbody><tr><td>05/24/19</td><td>05/23/19</td><td>5:11 PM</td></tr><tr><td>05/28/19</td><td>05/25/19</td><td>6:27 PM</td></tr><tr><td>05/28/19</td><td>05/25/19</td><td>5:21 PM</td></tr><tr><td>05/28/19</td><td>05/26/19</td><td>12:14 PM</td></tr><tr><td>05/28/19</td><td>05/25/19</td><td>7:26 PM</td></tr><tr><td>05/28/19</td><td>05/28/19</td><td>7:17 AM</td></tr><tr><td>05/28/19</td><td>05/28/19</td><td>10:11 PM</td></tr><tr><td>05/28/19</td><td>05/27/19</td><td>3:08 PM</td></tr><tr><td>05/28/19</td><td>05/28/19</td><td>10:16 PM</td></tr><tr><td>05/28/19</td><td>05/26/19</td><td>2:08 AM</td></tr><tr><td>05/28/19</td><td>05/28/19</td><td>3:04 PM</td></tr><tr><td>05/28/19</td><td>05/25/19</td><td>8:41 PM</td></tr><tr><td>05/28/19</td><td>05/25/19</td><td>4:06 PM</td></tr><tr><td>05/28/19</td><td>05/25/19</td><td>3:59 PM</td></tr><tr><td>05/28/19</td><td>05/26/19</td><td>9:00 PM</td></tr><tr><td>05/28/19</td><td>05/25/19</td><td>7:18 PM</td></tr><tr><td>05/28/19</td><td>05/27/19</td><td>5:15 AM</td></tr><tr><td>05/28/19</td><td>05/25/19</td><td>7:24 PM</td></tr><tr><td>05/28/19</td><td>05/26/19</td><td>12:15 PM</td></tr><tr><td>05/28/19</td><td>05/26/19</td><td>9:01 PM</td></tr><tr><td>05/29/19</td><td>05/28/19</td><td>3:29 AM</td></tr><tr><td>05/29/19</td><td>05/29/19</td><td>10:53 PM</td></tr><tr><td>05/29/19</td><td>05/29/19</td><td>10:31 AM</td></tr><tr><td>05/29/19</td><td>05/28/19</td><td>7:49 PM</td></tr><tr><td>05/30/19</td><td>05/30/19</td><td>5:46 PM</td></tr><tr><td>05/30/19</td><td>05/30/19</td><td>12:07 PM</td></tr><tr><td>05/30/19</td><td>05/30/19</td><td>11:59 PM</td></tr></tbody></table>

<table border="1"><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>ATM Cash Deposit</td><td>C</td></tr><tr><td>Debit-Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>Debit-Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Debit-Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr></table>

EFTA00134210

<table border="1"><tr><td>05/30/19</td><td>05/30/19</td><td>2:29 PM</td></tr><tr><td>05/30/19</td><td>05/30/19</td><td>2:29 PM</td></tr><tr><td>05/30/19</td><td>05/30/19</td><td>1:56 PM</td></tr><tr><td>05/30/19</td><td>05/29/19</td><td>7:02 AM</td></tr><tr><td>05/30/19</td><td>05/29/19</td><td>12:29 PM</td></tr><tr><td>05/31/19</td><td>05/30/19</td><td>8:17 PM</td></tr><tr><td>05/31/19</td><td>05/31/19</td><td>11:59 PM</td></tr><tr><td>06/03/19</td><td>06/01/19</td><td>2:15 PM</td></tr><tr><td>06/03/19</td><td>06/03/19</td><td>10:45 PM</td></tr><tr><td>06/03/19</td><td>06/01/19</td><td>2:15 PM</td></tr><tr><td>06/03/19</td><td>06/01/19</td><td>3:15 PM</td></tr><tr><td>06/04/19</td><td>06/04/19</td><td>12:47 PM</td></tr><tr><td>06/04/19</td><td>06/04/19</td><td>7:03 PM</td></tr><tr><td>06/04/19</td><td>06/03/19</td><td>8:57 AM</td></tr><tr><td>06/04/19</td><td>06/03/19</td><td>8:57 AM</td></tr><tr><td>06/04/19</td><td>06/01/19</td><td>2:39 AM</td></tr><tr><td>06/05/19</td><td>06/05/19</td><td>4:03 PM</td></tr><tr><td>06/05/19</td><td>06/05/19</td><td>5:52 PM</td></tr><tr><td>06/05/19</td><td>06/05/19</td><td>11:59 PM</td></tr><tr><td>06/05/19</td><td>06/05/19</td><td>2:58 AM</td></tr><tr><td>06/05/19</td><td>06/05/19</td><td>10:29 AM</td></tr><tr><td>06/05/19</td><td>06/04/19</td><td>12:22 PM</td></tr><tr><td>06/05/19</td><td>06/04/19</td><td>12:01 PM</td></tr><tr><td>06/06/19</td><td>06/06/19</td><td>5:26 PM</td></tr><tr><td>06/06/19</td><td>06/06/19</td><td>5:24 PM</td></tr><tr><td>06/06/19</td><td>06/06/19</td><td>9:58 PM</td></tr><tr><td>06/06/19</td><td>06/06/19</td><td>9:59 PM</td></tr></table>

<table border="1"><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online Dep Ext Trans</td><td>C</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>Foreign Exchange Rate Adjustment Fee</td><td>D</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online Dep Ext Trans</td><td>C</td></tr><tr><td>Debit -Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online Dep Ext Trans</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr></table>

EFTA00134211

<table border="1"><tr><td>06/06/19</td><td>06/06/19</td><td>1:56 AM</td></tr><tr><td>06/06/19</td><td>06/05/19</td><td>8:59 PM</td></tr><tr><td>06/07/19</td><td>06/06/19</td><td>8:41 PM</td></tr><tr><td>06/07/19</td><td>06/07/19</td><td>12:06 AM</td></tr><tr><td>06/07/19</td><td>06/07/19</td><td>6:58 PM</td></tr><tr><td>06/07/19</td><td>06/07/19</td><td>6:58 PM</td></tr><tr><td>06/07/19</td><td>06/07/19</td><td>12:48 PM</td></tr><tr><td>06/07/19</td><td>06/07/19</td><td>3:55 PM</td></tr><tr><td>06/07/19</td><td>06/06/19</td><td>5:02 PM</td></tr><tr><td>06/07/19</td><td>06/06/19</td><td>10:49 AM</td></tr><tr><td>06/07/19</td><td>06/06/19</td><td>10:47 AM</td></tr><tr><td>06/10/19</td><td>06/08/19</td><td>4:44 PM</td></tr><tr><td>06/10/19</td><td>06/09/19</td><td>12:37 PM</td></tr><tr><td>06/10/19</td><td>06/08/19</td><td>11:23 PM</td></tr><tr><td>06/10/19</td><td>06/08/19</td><td>4:43 PM</td></tr><tr><td>06/10/19</td><td>06/09/19</td><td>9:38 AM</td></tr><tr><td>06/10/19</td><td>06/08/19</td><td>4:41 PM</td></tr><tr><td>06/10/19</td><td>06/08/19</td><td>4:54 PM</td></tr><tr><td>06/10/19</td><td>06/10/19</td><td>11:28 AM</td></tr><tr><td>06/10/19</td><td>06/08/19</td><td>4:49 PM</td></tr><tr><td>06/10/19</td><td>06/09/19</td><td>5:31 PM</td></tr><tr><td>06/10/19</td><td>06/10/19</td><td>6:04 PM</td></tr><tr><td>06/10/19</td><td>06/09/19</td><td>1:58 AM</td></tr><tr><td>06/10/19</td><td>06/08/19</td><td>4:43 PM</td></tr><tr><td>06/10/19</td><td>06/08/19</td><td>11:25 PM</td></tr><tr><td>06/10/19</td><td>06/09/19</td><td>3:19 PM</td></tr></table>

<table border="1"><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online Dep Ext Trans</td><td>C</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr></table>

EFTA00134212

<table border="1"><tr><td>06/10/19</td><td>06/07/19</td><td>2:57 PM</td></tr><tr><td>06/11/19</td><td>06/11/19</td><td>4:25 AM</td></tr><tr><td>06/12/19</td><td>06/12/19</td><td>4:19 AM</td></tr><tr><td>06/12/19</td><td>06/12/19</td><td>4:19 AM</td></tr><tr><td>06/12/19</td><td>06/12/19</td><td>9:45 PM</td></tr><tr><td>06/12/19</td><td>06/12/19</td><td>4:22 AM</td></tr><tr><td>06/12/19</td><td>06/10/19</td><td>11:41 AM</td></tr><tr><td>06/13/19</td><td>06/13/19</td><td>7:22 PM</td></tr><tr><td>06/13/19</td><td>06/13/19</td><td>10:26 PM</td></tr><tr><td>06/14/19</td><td>06/14/19</td><td>12:09 PM</td></tr><tr><td>06/14/19</td><td>06/14/19</td><td>11:59 PM</td></tr><tr><td>06/17/19</td><td>06/16/19</td><td>10:01 PM</td></tr><tr><td>06/17/19</td><td>06/15/19</td><td>9:24 PM</td></tr><tr><td>06/17/19</td><td>06/16/19</td><td>9:58 PM</td></tr><tr><td>06/17/19</td><td>06/17/19</td><td>6:30 PM</td></tr><tr><td>06/17/19</td><td>06/17/19</td><td>11:59 PM</td></tr><tr><td>06/17/19</td><td>06/15/19</td><td>1:22 PM</td></tr><tr><td>06/17/19</td><td>06/15/19</td><td>1:22 PM</td></tr><tr><td>06/17/19</td><td>06/17/19</td><td>10:48 AM</td></tr><tr><td>06/17/19</td><td>06/17/19</td><td>4:18 AM</td></tr><tr><td>06/17/19</td><td>06/15/19</td><td>7:34 PM</td></tr><tr><td>06/17/19</td><td>06/15/19</td><td>2:19 AM</td></tr><tr><td>06/17/19</td><td>06/15/19</td><td>3:05 PM</td></tr><tr><td>06/17/19</td><td>06/14/19</td><td>4:55 PM</td></tr><tr><td>06/17/19</td><td>06/15/19</td><td>4:02 PM</td></tr><tr><td>06/18/19</td><td>06/17/19</td><td>6:38 PM</td></tr><tr><td>06/18/19</td><td>06/17/19</td><td>4:04 PM</td></tr><tr><td>06/19/19</td><td>06/19/19</td><td>4:21 AM</td></tr><tr><td>06/20/19</td><td>06/20/19</td><td>4:17 AM</td></tr><tr><td>06/21/19</td><td>06/21/19</td><td>4:17 AM</td></tr></table>

<table border="1"><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>ATM Cash Deposit</td><td>C</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr></table>

EFTA00134213

<table border="1"><tr><td>06/21/19</td><td>06/21/19</td><td>9:59 PM</td></tr><tr><td>06/21/19</td><td>06/20/19</td><td>10:44 PM</td></tr><tr><td>06/24/19</td><td>06/22/19</td><td>8:34 AM</td></tr><tr><td>06/24/19</td><td>06/21/19</td><td>8:54 AM</td></tr><tr><td>06/24/19</td><td>06/22/19</td><td>4:10 AM</td></tr><tr><td>06/24/19</td><td>06/22/19</td><td>4:10 AM</td></tr><tr><td>06/24/19</td><td>06/24/19</td><td>4:06 AM</td></tr><tr><td>06/24/19</td><td>06/22/19</td><td>1:41 PM</td></tr><tr><td>06/24/19</td><td>06/22/19</td><td>5:19 PM</td></tr><tr><td>06/24/19</td><td>06/21/19</td><td>4:46 PM</td></tr><tr><td>06/24/19</td><td>06/22/19</td><td>1:35 PM</td></tr><tr><td>06/26/19</td><td>06/26/19</td><td>5:18 AM</td></tr><tr><td>06/26/19</td><td>06/26/19</td><td>9:38 PM</td></tr><tr><td>06/27/19</td><td>06/27/19</td><td>4:24 PM</td></tr><tr><td>06/27/19</td><td>06/27/19</td><td>4:24 PM</td></tr><tr><td>06/28/19</td><td>06/28/19</td><td>11:59 PM</td></tr><tr><td>06/28/19</td><td>06/28/19</td><td>3:54 AM</td></tr><tr><td>06/28/19</td><td>06/28/19</td><td>3:54 AM</td></tr><tr><td>07/01/19</td><td>06/29/19</td><td>1:36 PM</td></tr><tr><td>07/01/19</td><td>06/29/19</td><td>1:39 PM</td></tr><tr><td>07/01/19</td><td>06/29/19</td><td>3:31 AM</td></tr><tr><td>07/01/19</td><td>06/28/19</td><td>3:21 AM</td></tr><tr><td>07/01/19</td><td>07/01/19</td><td>11:59 PM</td></tr><tr><td>07/01/19</td><td>06/29/19</td><td>12:31 PM</td></tr><tr><td>07/01/19</td><td>06/29/19</td><td>4:01 PM</td></tr><tr><td>07/01/19</td><td>06/30/19</td><td>3:25 AM</td></tr><tr><td>07/02/19</td><td>07/02/19</td><td>5:30 PM</td></tr><tr><td>07/02/19</td><td>07/02/19</td><td>5:31 PM</td></tr><tr><td>07/02/19</td><td>07/02/19</td><td>5:30 PM</td></tr><tr><td>07/02/19</td><td>07/02/19</td><td>5:31 PM</td></tr></table>

<table border="1"><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online Dep Ext Trans</td><td>C</td></tr><tr><td>Credit - Chase Deposit to Chase Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr></table>

EFTA00134214

<table><thead><tr><th>07/02/19</th><th>07/02/19</th><th>5:28 PM</th></tr></thead><tbody><tr><td>07/02/19</td><td>06/30/19</td><td>3:21 AM</td></tr><tr><td>07/03/19</td><td>07/02/19</td><td>4:17 PM</td></tr><tr><td>07/03/19</td><td>07/02/19</td><td>5:22 PM</td></tr><tr><td>07/05/19</td><td>07/05/19</td><td>4:36 PM</td></tr><tr><td>07/05/19</td><td>07/05/19</td><td>4:35 PM</td></tr><tr><td>07/05/19</td><td>07/03/19</td><td>5:03 PM</td></tr><tr><td>07/08/19</td><td>07/08/19</td><td>6:42 PM</td></tr><tr><td>07/08/19</td><td>07/06/19</td><td>7:15 PM</td></tr><tr><td>07/08/19</td><td>07/06/19</td><td>10:04 PM</td></tr><tr><td>07/08/19</td><td>07/04/19</td><td>10:21 AM</td></tr><tr><td>07/08/19</td><td>07/05/19</td><td>7:55 PM</td></tr><tr><td>07/08/19</td><td>07/04/19</td><td>1:30 PM</td></tr><tr><td>07/09/19</td><td>07/08/19</td><td>2:34 AM</td></tr><tr><td>07/09/19</td><td>07/08/19</td><td>3:56 AM</td></tr><tr><td>07/10/19</td><td>07/10/19</td><td>8:17 PM</td></tr><tr><td>07/10/19</td><td>07/08/19</td><td>5:42 PM</td></tr><tr><td>07/11/19</td><td>07/10/19</td><td>11:21 PM</td></tr><tr><td>07/11/19</td><td>07/11/19</td><td>9:27 PM</td></tr><tr><td>07/12/19</td><td>07/11/19</td><td>9:30 PM</td></tr><tr><td>07/12/19</td><td>07/12/19</td><td>9:38 PM</td></tr><tr><td>07/12/19</td><td>07/12/19</td><td>11:59 PM</td></tr><tr><td>07/12/19</td><td>07/12/19</td><td>5:39 PM</td></tr><tr><td>07/15/19</td><td>07/13/19</td><td>6:00 PM</td></tr><tr><td>07/15/19</td><td>07/14/19</td><td>11:40 AM</td></tr><tr><td>07/15/19</td><td>07/13/19</td><td>5:43 PM</td></tr><tr><td>07/15/19</td><td>07/15/19</td><td>11:59 PM</td></tr><tr><td>07/16/19</td><td>07/16/19</td><td>7:27 PM</td></tr><tr><td>07/16/19</td><td>07/16/19</td><td>7:26 PM</td></tr></tbody></table>

<table border="1"><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Payment Received</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online Dep Ext Trans</td><td>C</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>ATM Purchase With Cash Back</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Debit-Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr></table>

EFTA00134215

<table border="1"><tr><td>07/16/19</td><td>07/16/19</td><td>7:27 PM</td></tr><tr><td>07/16/19</td><td>07/16/19</td><td>7:26 PM</td></tr><tr><td>07/16/19</td><td>07/16/19</td><td>6:39 PM</td></tr><tr><td>07/16/19</td><td>07/15/19</td><td>5:48 AM</td></tr><tr><td>07/16/19</td><td>07/15/19</td><td>3:06 AM</td></tr><tr><td>07/16/19</td><td>07/15/19</td><td>5:40 PM</td></tr><tr><td>07/16/19</td><td>07/15/19</td><td>4:05 AM</td></tr><tr><td>07/17/19</td><td>07/17/19</td><td>12:33 PM</td></tr><tr><td>07/17/19</td><td>07/17/19</td><td>12:33 PM</td></tr><tr><td>07/17/19</td><td>07/17/19</td><td>6:26 AM</td></tr><tr><td>07/18/19</td><td>07/18/19</td><td>5:08 PM</td></tr><tr><td>07/18/19</td><td>07/18/19</td><td>9:57 PM</td></tr><tr><td>07/18/19</td><td>07/18/19</td><td>9:57 PM</td></tr><tr><td>07/18/19</td><td>07/18/19</td><td>5:27 PM</td></tr><tr><td>07/18/19</td><td>07/18/19</td><td>12:28 PM</td></tr><tr><td>07/18/19</td><td>07/17/19</td><td>12:48 PM</td></tr><tr><td>07/18/19</td><td>07/17/19</td><td>1:42 PM</td></tr><tr><td>07/18/19</td><td>07/16/19</td><td>11:58 PM</td></tr><tr><td>07/19/19</td><td>07/19/19</td><td>4:46 PM</td></tr><tr><td>07/19/19</td><td>07/18/19</td><td>5:17 PM</td></tr><tr><td>07/22/19</td><td>07/20/19</td><td>11:16 PM</td></tr><tr><td>07/22/19</td><td>07/19/19</td><td>10:08 AM</td></tr><tr><td>07/22/19</td><td>07/21/19</td><td>6:04 PM</td></tr><tr><td>07/22/19</td><td>07/20/19</td><td>11:03 PM</td></tr><tr><td>07/22/19</td><td>07/19/19</td><td>11:05 PM</td></tr><tr><td>07/22/19</td><td>07/21/19</td><td>11:06 PM</td></tr><tr><td>07/22/19</td><td>07/21/19</td><td>8:42 AM</td></tr><tr><td>07/22/19</td><td>07/20/19</td><td>5:35 AM</td></tr></table>

<table><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr></table>

EFTA00134216

<table border="1"><tr><td>07/22/19</td><td>07/21/19</td><td>12:44 AM</td></tr><tr><td>07/22/19</td><td>07/20/19</td><td>4:30 AM</td></tr><tr><td>07/22/19</td><td>07/21/19</td><td>3:21 PM</td></tr><tr><td>07/22/19</td><td>07/21/19</td><td>8:41 AM</td></tr><tr><td>07/22/19</td><td>07/21/19</td><td>8:42 AM</td></tr><tr><td>07/23/19</td><td>07/23/19</td><td>4:44 PM</td></tr><tr><td>07/23/19</td><td>07/23/19</td><td>3:43 AM</td></tr><tr><td>07/23/19</td><td>07/21/19</td><td>1:05 AM</td></tr><tr><td>07/24/19</td><td>07/23/19</td><td>11:19 PM</td></tr><tr><td>07/24/19</td><td>07/24/19</td><td>6:29 PM</td></tr><tr><td>07/24/19</td><td>07/24/19</td><td>12:43 PM</td></tr><tr><td>07/24/19</td><td>07/24/19</td><td>6:29 PM</td></tr><tr><td>07/24/19</td><td>07/23/19</td><td>11:22 PM</td></tr><tr><td>07/24/19</td><td>07/24/19</td><td>12:43 PM</td></tr><tr><td>07/24/19</td><td>07/23/19</td><td>10:31 PM</td></tr><tr><td>07/25/19</td><td>07/25/19</td><td>4:13 PM</td></tr><tr><td>07/25/19</td><td>07/25/19</td><td>2:03 PM</td></tr><tr><td>07/25/19</td><td>07/25/19</td><td>10:08 PM</td></tr><tr><td>07/25/19</td><td>07/24/19</td><td>5:01 PM</td></tr><tr><td>07/26/19</td><td>07/26/19</td><td>11:59 PM</td></tr><tr><td>07/26/19</td><td>07/26/19</td><td>10:46 PM</td></tr><tr><td>07/26/19</td><td>07/25/19</td><td>10:04 PM</td></tr><tr><td>07/29/19</td><td>07/27/19</td><td>5:23 PM</td></tr><tr><td>07/29/19</td><td>07/28/19</td><td>3:33 AM</td></tr><tr><td>07/29/19</td><td>07/29/19</td><td>7:14 PM</td></tr><tr><td>07/29/19</td><td>07/29/19</td><td>11:59 PM</td></tr><tr><td>07/29/19</td><td>07/28/19</td><td>10:42 PM</td></tr><tr><td>07/29/19</td><td>07/28/19</td><td>10:42 PM</td></tr><tr><td>07/29/19</td><td>07/27/19</td><td>5:07 PM</td></tr><tr><td>07/29/19</td><td>07/27/19</td><td>4:24 PM</td></tr></table>

<table border="1"><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online Dep Ext Trans</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Debit-Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ACH Debit</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Quickpay Online W/D Ext trans</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>Debit-Chase Deposit to Chase Deposit</td><td>D</td></tr><tr><td>ACH Deposit</td><td>C</td></tr><tr><td>ATM Withdrawal Fee</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr></table>

EFTA00134217

<table border="1"><tr><td>07/29/19</td><td>07/28/19</td><td>5:53 PM</td></tr><tr><td>07/29/19</td><td>07/28/19</td><td>10:19 PM</td></tr><tr><td>07/29/19</td><td>07/28/19</td><td>4:29 AM</td></tr><tr><td>07/29/19</td><td>07/27/19</td><td>12:12 PM</td></tr><tr><td>07/29/19</td><td>07/27/19</td><td>1:55 PM</td></tr><tr><td>07/29/19</td><td>07/26/19</td><td>4:51 PM</td></tr><tr><td>07/29/19</td><td>07/25/19</td><td>1:43 PM</td></tr><tr><td>07/30/19</td><td>07/29/19</td><td>5:02 PM</td></tr><tr><td>07/30/19</td><td>07/30/19</td><td>3:22 AM</td></tr><tr><td>07/31/19</td><td>07/31/19</td><td>12:46 AM</td></tr><tr><td>07/31/19</td><td>07/31/19</td><td>2:08 PM</td></tr><tr><td>07/31/19</td><td>07/31/19</td><td>2:23 PM</td></tr></table>

<table border="1"><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>ATM Purchase</td><td>D</td></tr><tr><td>Payment Sent</td><td>D</td></tr><tr><td>Reoccurring Card Purchase</td><td>D</td></tr><tr><td>ATM Withdrawal</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr><tr><td>Card Purchase with PIN</td><td>D</td></tr></table>

EFTA00134218

<table><thead><tr><th>1211ESSEX COUNTY PARKING NEWARK NJ 90</th><th>04207670218535188</th><td>-$9.00</td></tr></thead><tbody><tr><td>SPOTLOAN 8886816811</td><td>PPD ID: 0000000002</td><td>-$78.74</td></tr><tr><td>USI Services Payroll</td><td>PPD ID: 1223716175</td><td>$623.99</td></tr><tr><td>8204-Same Day De DIR DEP</td><td>PPD ID: 1113471067</td><td>$138.98</td></tr><tr><td>1214CheapTix*73981589945 www.ctxi.info WA04207670218535188</td><td></td><td>-$8.02</td></tr><tr><td>1214SQC*KHARIAH NEAL 8774174551 CA</td><td>04207670218535188</td><td>-$30.00</td></tr><tr><td>QuickPay with Zelle payment to Nanama 7758335148</td><td></td><td>-$400.00</td></tr><tr><td>1217VERMA ENTERPRIS EDISON NJ 05</td><td>04207670218535188</td><td>-$12.44</td></tr><tr><td>12177-ELEVEN EDISON NJ 05</td><td>04207670218535188</td><td>-$9.81</td></tr><tr><td>1214JETBLUE 27972734 SALT LAKE CIT UT04207670218535188</td><td></td><td>-$129.20</td></tr><tr><td>1216SLI-BETFAIR PREPAID 877-220-3988 NV</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>1219KINGS LIQUOR BROOKLYN NY</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>1219SQC*ROBZEL E SYLVES 8774174551 CA</td><td>04207670218535188</td><td>-$10.00</td></tr><tr><td>1219LEGALSHIELD &quot;MEMBRSHIP 800-6547757 OK04207670218535188</td><td></td><td>-$18.95</td></tr><tr><td>1219SHELL OIL 12395188001 LODI NJ</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>QuickPay with Zelle payment to Nanama 7777694471</td><td></td><td>-$95.00</td></tr><tr><td>8204-Same Day De DIR DEP</td><td>PPD ID: 1113471067</td><td>$85.53</td></tr><tr><td>Spotloan DEBIT</td><td>PPD ID: 900024002</td><td>-$78.74</td></tr><tr><td>USI Services Payroll</td><td>PPD ID: 1223716175</td><td>$447.31</td></tr><tr><td>8204-Same Day De DIR DEP</td><td>PPD ID: 1113471067</td><td>$96.33</td></tr><tr><td>1230SLI-BETFAIR PREPAID 877-220-3988 NV</td><td>04207670218535188</td><td>-$85.00</td></tr><tr><td>1230SLI-BETFAIR PREPAID 877-220-3988 NV</td><td>04207670218535188</td><td>-$25.00</td></tr><tr><td>1228TOAST OF THE TOWN ORANGE NJ 05</td><td>04207670218535188</td><td>-$49.26</td></tr><tr><td>0103SHELL GAS STATION NEWARK NJ 05</td><td>04207670218535188</td><td>-$15.29</td></tr><tr><td>0102ALVIN AND FRIENDS 914-6546549 NY 90</td><td>04207670218535188</td><td>-$27.10</td></tr><tr><td>0103SQC*KHARIAH NEAL 8774174551 CA</td><td>04207670218535188</td><td>-$125.00</td></tr><tr><td>SECURAMERICA PR CREDITS</td><td>PPD ID: 141912114</td><td>$169.44</td></tr><tr><td>8204-Same Day De DIR DEP</td><td>PPD ID: 1113471067</td><td>$91.32</td></tr></tbody></table>

EFTA00134219

<table><thead><tr><th>ID</th><th>Name</th><th>Code</th><th>Price</th></tr></thead><tbody><tr><td>0102MCDAVE 1738 INC BRONX NY</td><td>04207670218535188</td><td>-$12.50</td></tr><tr><td>0106SQC*SHELSEA 8774174551 CA</td><td>04207670218535188</td><td>-$85.00</td></tr><tr><td>01/07 86 E 98TH ST BROOKLYN NY</td><td></td><td>$800.00</td></tr><tr><td>0108MISSION MINI MARKET LL MONTCLAIR NJ</td><td>04207670218535188</td><td>-$12.00</td></tr><tr><td>0108BOOT/TOW RELEASE-NYC 844-5092709 NJ</td><td>04207670218535188</td><td>-$789.19</td></tr><tr><td>0111WHOOPPEE DISCOUNT LIQU GARFIELD NJ</td><td>04207670218535188</td><td>-$29.07</td></tr><tr><td>01107-ELEVEN HACKENSACK NJ</td><td>04207670218535188</td><td>-$3.51</td></tr><tr><td>SPOTLOAN 8886816811</td><td>PPD ID: 0000000002</td><td>-$78.74</td></tr><tr><td>8204-Same Day De DIR DEP</td><td>PPD ID: 113471067</td><td>$183.68</td></tr><tr><td>0110AVADIS LODI AMO LODI NJ</td><td>04207670218535188</td><td>-$17.50</td></tr><tr><td>0111WENDY&#39;S EAST ORANGE NJ</td><td>04207670218535188</td><td>-$5.85</td></tr><tr><td>0110DELTA ORANGE NJ</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>0111SQC*NEKITA JOYNER 8774174551 CA</td><td>04207670218535188</td><td>-$150.00</td></tr><tr><td>1655670112SHOPRITE LQRS ENGLWD ENGLEWOOD NJ</td><td>04207670218535188</td><td>-$31.02</td></tr><tr><td>0110MANNY&#39;S SPORT BAR &amp; LIQ LODI NJ</td><td>04207670218535188</td><td>-$27.26</td></tr><tr><td>0112SLI-BETFAIR PREPAID 877-220-3988 NV</td><td>04207670218535188</td><td>-$15.00</td></tr><tr><td>0111PHILLIPS 66 - PETRO D PORT READING NJ04207670218535188</td><td></td><td>-$40.00</td></tr><tr><td>0113TOAST OF THE TOWN ORANGE NJ</td><td>04207670218535188</td><td>-$12.32</td></tr><tr><td>0111PHILLIPS 66 - PETRO D PORT READING NJ04207670218535188</td><td></td><td>-$5.05</td></tr><tr><td>0112SLI-BETFAIR PREPAID 877-220-3988 NV</td><td>04207670218535188</td><td>-$10.00</td></tr><tr><td>0114TACO BELL 030729 BRONX NY</td><td>04207670218535188</td><td>-$2.18</td></tr><tr><td>9972730116BROWNSVILLE DELI AND G BROOKLYN NY</td><td>04207670218535188</td><td>-$7.50</td></tr><tr><td>1944260116KENNYS LIQUORS INC BROOKLYN NY</td><td>04207670218535188</td><td>-$13.50</td></tr><tr><td>0115TACO BELL #031508 ORANGE NJ</td><td>04207670218535188</td><td>-$2.13</td></tr><tr><td>01/17 300 MAIN ST ORANGE NJ</td><td></td><td>$240.00</td></tr><tr><td>8204-Same Day De DIR DEP</td><td>PPD ID: 113471067</td><td>$87.04</td></tr><tr><td>0118123 BURGER SHOT BEER NEW YORK NY</td><td>04207670218535188</td><td>-$43.68</td></tr><tr><td>0118SLI-BETFAIR PREPAID 877-220-3988 NV</td><td>04207670218535188</td><td>-$10.00</td></tr><tr><td>01/22 300 MAIN ST ORANGE NJ</td><td></td><td>$10.00</td></tr><tr><td>0119LEGALSHIELD &quot;MEMBRSHIP 800-6547757 OK04207670218535188</td><td></td><td>-$18.95</td></tr><tr><td>01197-ELEVEN ENGLEWOOD NJ</td><td>04207670218535188</td><td>-$2.69</td></tr></tbody></table>

EFTA00134220

<table><thead><tr><th>ID</th><th>Company Name</th><th>Address</th><th>Phone</th><th>Email</th></tr></thead><tbody><tr><td>0121NOR-COOPER SERV GLENDALE NY</td><td></td><td>04207670218535188</td><td></td><td>-$15.01</td></tr><tr><td>0119DONG FANG WINE &amp; LIQUO BROOKLYN NY</td><td></td><td>04207670218535188</td><td></td><td>-$2.00</td></tr><tr><td>0118STG PLYMOUTH ROCK 800-437-5556 NJ</td><td></td><td>04207670218535188</td><td></td><td>-$240.00</td></tr><tr><td>000</td><td></td><td></td><td></td><td></td></tr><tr><td>3047700123SQC*Perry Joyner VISA DIRECT CA</td><td></td><td>04207670218535188</td><td></td><td>$29.55</td></tr><tr><td>0123MEGABUS.COM WWW.MEGABUS.C NJ</td><td></td><td>04207670218535188</td><td></td><td>-$31.50</td></tr><tr><td>01</td><td></td><td></td><td></td><td></td></tr><tr><td>SPOTLOAN</td><td>8886816811</td><td>PPD ID: 0000000002</td><td></td><td>-$78.74</td></tr><tr><td>8204-Same Day De DIR DEP</td><td></td><td>PPD ID: 1113471067</td><td></td><td>$201.77</td></tr><tr><td>QuickPay with Zelle payment from CHRISTOPHER L WALKER-LANG</td><td></td><td>7886246592</td><td></td><td>$20.00</td></tr><tr><td>QuickPay with Zelle payment from CHRISTOPHER L WALKER-LANG</td><td></td><td>7884060056</td><td></td><td>$100.00</td></tr><tr><td>0129201 SMOKE SHOP ENGLEWOOD NJ</td><td></td><td>04207670218535188</td><td></td><td>-$42.65</td></tr><tr><td>005</td><td></td><td></td><td></td><td></td></tr><tr><td>01287-ELEVEN WEST ORANGE NJ</td><td></td><td>04207670218535188</td><td></td><td>-$2.97</td></tr><tr><td>005</td><td></td><td></td><td></td><td></td></tr><tr><td>0125LUKOIL 57262 ENGLEWOOD NJ</td><td></td><td>04207670218535188</td><td></td><td>-$30.00</td></tr><tr><td>90</td><td></td><td></td><td></td><td></td></tr><tr><td>01297-ELEVEN WEST ORANGE NJ</td><td></td><td>04207670218535188</td><td>Purchase</td><td>-$15.49</td></tr><tr><td>$5.49 Cash Back $10.00</td><td></td><td>005</td><td></td><td></td></tr><tr><td>0128SQC*NEKITA JOYNER 8774174551 CA</td><td></td><td>04207670218535188</td><td></td><td>-$102.00</td></tr><tr><td>00</td><td></td><td></td><td></td><td></td></tr><tr><td>QuickPay with Zelle payment from LASHAWN JOHNSON</td><td></td><td>7886703610</td><td></td><td>$100.00</td></tr><tr><td>0128LA FITNESS 949-257-7200 CA</td><td></td><td>04207670218535188</td><td></td><td>-$74.57</td></tr><tr><td>01</td><td></td><td></td><td></td><td></td></tr><tr><td>0128SUNOCO 00075234 NEW ROCHELLE NY</td><td></td><td>04207670218535188</td><td></td><td>-$9.20</td></tr><tr><td>005</td><td></td><td></td><td></td><td></td></tr><tr><td>01292854 KENNEDY LLC JERSEY CITY NJ</td><td></td><td>04207670218535188</td><td></td><td>-$16.00</td></tr><tr><td>90</td><td></td><td></td><td></td><td></td></tr><tr><td>0129MCDONALD&#39;s F2923 NEW ROCHELLE NY</td><td></td><td>04207670218535188</td><td></td><td>-$6.48</td></tr><tr><td>005</td><td></td><td></td><td></td><td></td></tr><tr><td>0128NEW ROCHELLE DELI NEW ROCHELLE NY</td><td></td><td>04207670218535188</td><td></td><td>-$4.34</td></tr><tr><td>005</td><td></td><td></td><td></td><td></td></tr><tr><td>0131WHITE CASTLE 090010 ORANGE NJ</td><td></td><td>04207670218535188</td><td></td><td>-$7.45</td></tr><tr><td>005</td><td></td><td></td><td></td><td></td></tr><tr><td>0130SLI-BETFAIR PREPAID 877-220-3988 NV</td><td></td><td>04207670218535188</td><td></td><td>-$12.00</td></tr><tr><td>01</td><td></td><td></td><td></td><td></td></tr><tr><td>2308730201SQC*Perry Joyner VISA DIRECT CA</td><td></td><td>04207670218535188</td><td></td><td>$300.42</td></tr><tr><td>8204-Same Day De DIR DEP</td><td></td><td>PPD ID: 1113471067</td><td></td><td>$210.79</td></tr><tr><td>005</td><td></td><td></td><td></td><td></td></tr><tr><td>02017-ELEVEN ENGLEWOOD NJ</td><td></td><td>04207670218535188</td><td></td><td>-$8.31</td></tr><tr><td>005</td><td></td><td></td><td></td><td></td></tr><tr><td>02017-ELEVEN ENGLEWOOD NJ</td><td></td><td>04207670218535188</td><td></td><td>-$2.22</td></tr><tr><td>005</td><td></td><td></td><td></td><td></td></tr><tr><td>02017-ELEVEN ENGLEWOOD NJ</td><td></td><td>04207670218535188</td><td></td><td>-$4.93</td></tr><tr><td>005</td><td></td><td></td><td></td><td></td></tr><tr><td>0130SICILY PIZZERIA LLC GARFIELD NJ</td><td></td><td>04207670218535188</td><td></td><td>-$11.50</td></tr><tr><td>005</td><td></td><td></td><td></td><td></td></tr><tr><td>0131SLI-BETFAIR PREPAID 877-220-3988 NV</td><td></td><td>04207670218535188</td><td></td><td>-$10.00</td></tr><tr><td>01</td><td></td><td></td><td></td><td></td></tr><tr><td>3317610204SQC*Perry Joyner VISA DIRECT CA</td><td></td><td>04207670218535188</td><td></td><td>$68.95</td></tr><tr><td>02/03 90 W 225TH ST BRONX NY</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>-$2.50</td></tr></tbody></table>

EFTA00134221

<table><thead><tr><th></th><th></th><th>-$2.50</th></tr></thead><tbody><tr><td>4633900204283 SCOTLAND ROAD ORANGE NJ</td><td>04207670218535188</td><td>-$101.95</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>308458020413 TENAFLY ROAD ENGLEWOOD NJ</td><td>04207670218535188</td><td>-$62.95</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0203BP#7023534PASSA PASSAIC NJ</td><td>04207670218535188</td><td>-$10.80</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>02037-ELEVEN ENGLEWOOD NJ</td><td>04207670218535188</td><td>-$6.46</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>02033867 INC NEW YORK NY</td><td>04207670218535188</td><td>-$2.50</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0203LA MINA BAR RESTAURANT NEW YORK NY</td><td>04207670218535188</td><td>-$185.81</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0201SHOPRITE LQRS ENGLWD ENGLEWOOD NJ</td><td>04207670218535188</td><td>-$44.77</td></tr><tr><td>00</td><td></td><td></td></tr><tr><td>0203SP * COME2CUSTOM ORANGE NJ</td><td>04207670218535188</td><td>-$35.00</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0201CITY OF ENGLEWOOD MUNIC ENGLEWOOD NJ</td><td>04207670218535188</td><td>-$5.00</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0201MSB*NJSVS 609-292-6500 NJ</td><td>04207670218535188</td><td>-$100.00</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0202BOURBON STREET GRILL O PARAMUS NJ</td><td>04207670218535188</td><td>-$8.52</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0201DELTA ORANGE NJ</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0203LA MINA BAR RESTAURANT NEW YORK NY</td><td>04207670218535188</td><td>-$40.97</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td colspan="2">QuickPay with Zelle payment to Yearwood 7911314947</td><td>-$22.00</td></tr><tr><td colspan="2">QuickPay with Zelle payment to Yearwood 7911316689</td><td>-$2.00</td></tr><tr><td>0205BRAVO SUPERMARK ORANGE NJ</td><td>04207670218535188</td><td>-$17.97</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>02057-ELEVEN ROCHELLE PARK NJ</td><td>04207670218535188</td><td>-$10.49</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0204NJMVC WALLINGTON WALLINGTON NJ</td><td>04207670218535188</td><td>-$71.50</td></tr><tr><td>90</td><td></td><td></td></tr><tr><td>0206BARREL &amp; BREW LIQUOR NEW MILFORD NJ</td><td>04207670218535188</td><td>-$16.52</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0204INTERNATIONAL BUFFET BERGENFIELD NJ</td><td>04207670218535188</td><td>-$8.51</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0205SLI-BETFAIR PREPAID 877-220-3988 NV</td><td>04207670218535188</td><td>-$60.00</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0204IPUFF SMOKE SHOP LLC GARFIELD NJ</td><td>04207670218535188</td><td>-$5.35</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>02077-ELEVEN ROCHELLE PARK NJ</td><td>04207670218535188</td><td>-$11.41</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0208BUYRITE OF MAIN ST LODI NJ</td><td>04207670218535188</td><td>-$12.72</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0206EXXONMOBIL 98705288 ENGLEWOOD NJ</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>90</td><td></td><td></td></tr><tr><td>0207SLI-BETFAIR PREPAID 877-220-3988 NV</td><td>04207670218535188</td><td>-$10.00</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0206SLI-BETFAIR PREPAID 877-220-3988 NV</td><td>04207670218535188</td><td>-$10.00</td></tr><tr><td>01</td><td></td><td></td></tr></tbody></table>

EFTA00134222

<table><thead><tr><th>Spotloan</th><th>DEBIT</th><th>PPD ID: 9000024002</th><td>-$78.74</td></tr></thead><tbody><tr><td>0201PUFF SMOKE SHOP LLC GARFIELD NJ</td><td>04207670218535188</td><td></td><td>-$5.50</td></tr><tr><td>0213DONG FANG WINE &amp; LIQUO BROOKLYN NY</td><td>04207670218535188</td><td></td><td>-$32.00</td></tr><tr><td>1817870215SQC*Perry Joyner VISA DIRECT CA</td><td>04207670218535188</td><td></td><td>$39.40</td></tr><tr><td>02157-ELEVEN ENGLEWOOD NJ</td><td>04207670218535188</td><td></td><td>-$2.34</td></tr><tr><td>0216APL*ITUNES.COM/BILL 866-712-7753 CA</td><td>04207670218535188</td><td></td><td>-$21.31</td></tr><tr><td colspan="4">INSUFFICIENT FUNDS FEE FOR A $21.31 RECURRING CARD PURCHASE - DETAILS:</td></tr><tr><td></td><td>0216APL*ITUNES.COM/BILL 866-712-7753 CA</td><td>01</td><td>-$34.00</td></tr><tr><td>02150867 AMC ESSEX GREEN 9 WEST ORANGE NJ04207670218535188</td><td></td><td></td><td>-$27.70</td></tr><tr><td>0219LEGALSHIELD *MEMBRSHIP 800-6547757 OK04207670218535188</td><td></td><td></td><td>-$18.95</td></tr><tr><td colspan="4">INSUFFICIENT FUNDS FEE FOR A $18.95 RECURRING CARD PURCHASE - DETAILS:</td></tr><tr><td></td><td>0219LEGALSHIELD *MEMBRSHIP 800-6547757 OK04207670218535188</td><td>01</td><td>-$34.00</td></tr><tr><td>2463110222SQC*Perry Joyner VISA DIRECT CA</td><td>04207670218535188</td><td></td><td>$98.50</td></tr><tr><td>2820550222Earnin - Activehours VISA DIRECT CA</td><td>04207670218535188</td><td></td><td>$0.01</td></tr><tr><td colspan="4">QuickPay with Zelle payment from CHANEL N GARCIA 7964684288</td></tr><tr><td colspan="4">QuickPay with Zelle payment from CHANEL N GARCIA 7962179249</td></tr><tr><td colspan="4">QuickPay with Zelle payment from CHANEL N GARCIA 7964717605</td></tr><tr><td>SPOTLOAN</td><td>8886816811</td><td>PPD ID: 0000000002</td><td>-$78.74</td></tr><tr><td>1804690224SQC*Perry Joyner VISA DIRECT CA</td><td>04207670218535188</td><td></td><td>$29.55</td></tr><tr><td>1898540225SQC*Perry Joyner VISA DIRECT CA</td><td>04207670218535188</td><td></td><td>$20.19</td></tr><tr><td>0224SHELL GAS STATION NEWARK NJ</td><td>04207670218535188</td><td></td><td>-$12.29</td></tr><tr><td>0224CITY CENTER GAS &amp; MART PATERSON NJ</td><td>04207670218535188</td><td></td><td>-$20.00</td></tr><tr><td>0224TOAST OF THE TOWN ORANGE NJ</td><td>04207670218535188</td><td></td><td>-$16.16</td></tr><tr><td>0222STG PLYMOUTH ROCK 800-437-5556 NJ</td><td>04207670218535188</td><td></td><td>-$264.00</td></tr><tr><td colspan="4">ORIG CO NAME:IRS TREAS 310 ORIG ID:9111736959 DESC DATE:022619 CO ENTRY DESCR: TAX REF SEC:PPD TRACE#111736950311783 EED:190226 IND ID: IND NAME:JOYNER, PERRY TRN: 0570311783TC</td></tr><tr><td></td><td></td><td></td><td>-$2.50</td></tr><tr><td>14882702281068 MAIN STREET RIVER EDGE NJ</td><td>04207670218535188</td><td></td><td>-$302.95</td></tr><tr><td>0228LA FITNESS 949-255-7200 CA</td><td>04207670218535188</td><td></td><td>-$74.57</td></tr><tr><td>8204-Same Day De DIR DEP</td><td>PPD ID: 1113471067</td><td></td><td>$170.79</td></tr><tr><td>0301SQC*NEKITA JOYNER 8774174551 CA</td><td>04207670218535188</td><td></td><td>-$30.30</td></tr><tr><td>0303SQC*GARY JOYNER 8774174551 CA</td><td>04207670218535188</td><td></td><td>-$20.00</td></tr><tr><td>2749530304SQC*Perry Joyner VISA DIRECT CA</td><td>04207670218535188</td><td></td><td>$5.91</td></tr></tbody></table>

EFTA00134223

<table><thead><tr><th></th><th></th><th>Amount</th></tr></thead><tbody><tr><td>3055310305QC*Perry Joyner VISA DIRECT CA</td><td>04207670218535188</td><td>$45.31</td></tr><tr><td></td><td></td><td>-$2.50</td></tr><tr><td>7673430303749 EDGAR RD ELIZABETH NJ</td><td>04207670218535188</td><td>-$62.15</td></tr><tr><td>0048930303WAWA GAS STORE 8338 HACKENSACK NJ</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>0303TGI FRIDAY&#39;S #1060 LINDEN NJ</td><td>04207670218535188</td><td>-$6.66</td></tr><tr><td>90</td><td></td><td>-$6.66</td></tr><tr><td>0302TOAST OF THE TOWN ORANGE NJ</td><td>04207670218535188</td><td>-$72.35</td></tr><tr><td>005</td><td></td><td>-$72.35</td></tr><tr><td>0304SQC*GARY JOYNER 8774174551 CA</td><td>04207670218535188</td><td>-$15.00</td></tr><tr><td>000</td><td></td><td>-$15.00</td></tr><tr><td>0306SQC*NEKITA JOYNER 8774174551 CA</td><td>04207670218535188</td><td>-$40.00</td></tr><tr><td>000</td><td></td><td>-$40.00</td></tr><tr><td>03/07 300 MAIN ST ORANGE NJ</td><td></td><td>$139.00</td></tr><tr><td>03077-ELEVEN ELMWOOD PARK NJ</td><td>04207670218535188</td><td>-$6.90</td></tr><tr><td>005</td><td></td><td>-$6.90</td></tr><tr><td>0307SQC*ROGER BUCHANAN 8774174551 CA</td><td>04207670218535188</td><td>-$70.00</td></tr><tr><td>000</td><td></td><td>-$70.00</td></tr><tr><td colspan="3">QuickPay with Zelle payment to Nanama 8012162635</td></tr><tr><td></td><td></td><td>-$50.00</td></tr><tr><td>SPOTLOAN 8886816811</td><td>PPD ID: 0000000002</td><td>-$78.74</td></tr><tr><td>8204-Same Day De DIR DEP</td><td>PPD ID: 1113471067</td><td>$139.73</td></tr><tr><td colspan="3">QuickPay with Zelle payment from CHRISTOPHER C YEARWOOD 8015864264</td></tr><tr><td></td><td></td><td>$10.00</td></tr><tr><td>03107-ELEVEN WEST ORANGE NJ</td><td>04207670218535188</td><td>-$9.74</td></tr><tr><td>005</td><td></td><td>-$9.74</td></tr><tr><td>03117-ELEVEN WEST ORANGE NJ</td><td>04207670218535188</td><td>-$4.59</td></tr><tr><td>005</td><td></td><td>-$4.59</td></tr><tr><td>0310FAMILY DOLLAR # ORANGE NJ</td><td>04207670218535188</td><td>-$32.80</td></tr><tr><td>005</td><td></td><td>-$32.80</td></tr><tr><td>03107-ELEVEN WEST ORANGE NJ</td><td>04207670218535188</td><td>-$3.72</td></tr><tr><td>005</td><td></td><td>-$3.72</td></tr><tr><td>0310DELTA ORANGE NJ</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>005</td><td></td><td>-$20.00</td></tr><tr><td>0310SLI-BETFAIR PREPAID 877-220-3988 NV</td><td>04207670218535188</td><td>-$22.00</td></tr><tr><td>005</td><td></td><td>-$22.00</td></tr><tr><td>0309BOURBON STREET GRILL O PARAMUS NJ</td><td>04207670218535188</td><td>-$11.92</td></tr><tr><td>005</td><td></td><td>-$11.92</td></tr><tr><td colspan="3">MONTHLY SERVICE FEE</td></tr><tr><td></td><td></td><td>-$12.00</td></tr><tr><td>03110867 AMC ESSEX GREEN 9 WEST ORANGE NJ04207670218535188</td><td></td><td>-$51.22</td></tr><tr><td>90</td><td></td><td>-$51.22</td></tr><tr><td>0311TOAST OF THE TOWN ORANGE NJ</td><td>04207670218535188</td><td>-$13.00</td></tr><tr><td>005</td><td></td><td>-$13.00</td></tr><tr><td>0312CKE*THREE LEVLS LOUNGE NEWARK NJ</td><td>04207670218535188</td><td>-$37.50</td></tr><tr><td>005</td><td></td><td>-$37.50</td></tr><tr><td colspan="3">ORIG CO NAME:STATE OF N.J. ORIG ID:2216000928 DESC DATE: CO ENTRY DESCR:NJSTTAXRFDSEC:PPD TRACE#:111000021227006 EED:190312 IND ID: IND NAME:JOYNER PERRY TRN: 0711227006TC</td></tr><tr><td></td><td></td><td>$36.00</td></tr><tr><td>0312BP#2433837FRANK PELICA WEST ORANGE NJ04207670218535188</td><td></td><td>-$20.00</td></tr><tr><td>90</td><td></td><td>-$20.00</td></tr></tbody></table>

EFTA00134224

<table><thead><tr><th>QuickPay with Zelle payment from CHANEL N GARCIA 8030525252</th><td>$61.00</td></tr></thead><tbody><tr><td>0314PMG NJ II 2405/ ELIZABETH NJ 04207670218535188</td><td>-$8.09</td></tr><tr><td>8204-Same Day De DIR DEP PPD ID: 1113471067</td><td>$170.79</td></tr><tr><td>0315KRAUSZERS - WEST ORANG WEST ORANGE NJ04207670218535188</td><td>-$26.50</td></tr><tr><td>0056750314G &amp; G LIQUORS &amp; BAR TEANECK NJ 04207670218535188</td><td>-$49.25</td></tr><tr><td>03157-ELEVEN ENGLEWOOD NJ 04207670218535188</td><td>-$6.77</td></tr><tr><td>0314EXXONMOBIL 47963897 ELIZABETH NJ 04207670218535188</td><td>-$20.00</td></tr><tr><td>2293680317SQC*Perry Joyner VISA DIRECT CA 04207670218535188</td><td>$98.50</td></tr><tr><td>QuickPay with Zelle payment to 5515562346 8039932399</td><td>-$100.00</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td>253040031662 BELMONT AVE GARFIELD NJ 04207670218535188</td><td>-$21.75</td></tr><tr><td>0316BELMONT LIQUOR GARFIELD NJ 04207670218535188</td><td>-$10.05</td></tr><tr><td>0316KRAUSZERS - WEST ORANG WEST ORANGE NJ04207670218535188</td><td>-$37.36</td></tr><tr><td>03167-ELEVEN ENGLEWOOD NJ 04207670218535188</td><td>-$5.41</td></tr><tr><td>0314MR. G&#39;S CARLSTADT NJ 04207670218535188</td><td>-$18.99</td></tr><tr><td>0315BAR LOUIE PARAMUS PARAMUS NJ 04207670218535188</td><td>-$35.65</td></tr><tr><td>0314MR. G&#39;S CARLSTADT NJ 04207670218535188</td><td>-$5.33</td></tr><tr><td>0314MR. G&#39;S CARLSTADT NJ 04207670218535188</td><td>-$21.00</td></tr><tr><td>0316GOODWILL #913 ELMWOOD PARK NJ 04207670218535188</td><td>-$20.97</td></tr><tr><td>0315SLI-BETFAIR PREPAID 877-220-3988 NV 04207670218535188</td><td>-$30.00</td></tr><tr><td>0314JIN LIN CHINESE RESTAUR ORANGE NJ 04207670218535188</td><td>-$12.05</td></tr><tr><td>0316FORMAN MILLS #201 EAST ORANGE NJ 04207670218535188</td><td>-$20.98</td></tr><tr><td>0316SPEEDWAY 03435 ORANGE NJ 04207670218535188</td><td>-$20.00</td></tr><tr><td>0316SLI-BETFAIR PREPAID 877-220-3988 NV 04207670218535188</td><td>-$20.00</td></tr><tr><td>0315EXXONMOBIL 479666 HASBRUCK HEI NJ04207670218535188</td><td>-$20.00</td></tr><tr><td>0314SOUTH WOOD LIQUORS LINDEN NJ 04207670218535188</td><td>-$27.71</td></tr><tr><td>03/19 300 MAIN ST ORANGE NJ</td><td>$28.00</td></tr><tr><td>0319LEGALSHIELD *MEMBRSHIP 800-6547757 OK04207670218535188</td><td>-$18.95</td></tr><tr><td>QuickPay with Zelle payment from CHANEL N GARCIA 8054395566</td><td>$5.00</td></tr></tbody></table>

EFTA00134225

<table><thead><tr><th>QuickPay with Zelle payment from CHANEL N GARCIA 8054306593</th><th>$15.00</th></tr></thead><tbody><tr><td>0321KRAUSZERS - WEST ORANG WEST ORANGE NJ0420760218535188 05</td><td>-$13.85</td></tr><tr><td>2153070322SQC*Perry Joyner VISA DIRECT CA 0420760218535188</td><td>$51.22</td></tr><tr><td>Spotloan DEBIT PPD ID: 9000024002</td><td>-$78.74</td></tr><tr><td>8204-Same Day De DIR DEP PPD ID: 1113471067</td><td>$166.58</td></tr><tr><td>0322BETTER MEAT &amp; PRODUCE TEANECK NJ 0420760218535188 05</td><td>-$7.63</td></tr><tr><td>0322SQC*DANETTE WILSON 8774174551 CA 0420760218535188 00</td><td>-$30.00</td></tr><tr><td>0322SQC*DANIELLE 8774174551 CA 0420760218535188 00</td><td>-$53.00</td></tr><tr><td>03/25 300 MAIN ST ORANGE NJ</td><td>$90.00</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td>177309032584 PASSAIC ST GARFIELD NJ 0420760218535188 05</td><td>-$21.00</td></tr><tr><td>8678910323197 BROADWAY PATERSON NJ 0420760218535188 05</td><td>-$22.25</td></tr><tr><td>03247-ELEVEN ELMWOOD PARK NJ 0420760218535188 05</td><td>-$4.64</td></tr><tr><td>0323WAL-MART #5752 GARFIELD NJ 0420760218535188 05</td><td>-$14.34</td></tr><tr><td>03257-ELEVEN LODI NJ 0420760218535188 05</td><td>-$19.10</td></tr><tr><td>03226152 SONIC DRIVE IN HASBROUCK HEI NJ 0420760218535188 90</td><td>-$11.06</td></tr><tr><td>1730140326SQC*Perry Joyner VISA DIRECT CA 0420760218535188</td><td>$15.27</td></tr><tr><td>0325SQC*ROGER BUCHANAN 8774174551 CA 0420760218535188 00</td><td>-$15.50</td></tr><tr><td>0325AROMA DE CAFE GARFIELD NJ 0420760218535188 90</td><td>-$10.98</td></tr><tr><td>2046360327SQC*Perry Joyner VISA DIRECT CA 0420760218535188</td><td>$10.05</td></tr><tr><td>0326SQC*KHARIAH NEAL 8774174551 CA 0420760218535188 00</td><td>-$10.20</td></tr><tr><td>0327APL*ITUNES.COM/BILL 866-712-7753 CA 0420760218535188 01</td><td>-$21.31</td></tr><tr><td>0328LA FITNESS 949-255-7200 CA 0420760218535188 00</td><td>-$74.57</td></tr><tr><td>8204-Same Day De DIR DEP PPD ID: 1113471067</td><td>$306.18</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td>609674032985 RIVER DR GARFIELD NJ 0420760218535188 05</td><td>-$142.15</td></tr><tr><td>0330SQC*NEKITA JOYNER 8774174551 CA 0420760218535188 00</td><td>-$40.50</td></tr><tr><td>QuickPay with Zelle payment from CHRISTOPHER C YEARWOOD 8084979644</td><td>$20.00</td></tr><tr><td>0330TOAST OF THE TOWN ORANGE NJ 0420760218535188 05</td><td>-$41.19</td></tr><tr><td>0331SLI-BETFAIR PREPAID 877-220-3988 NV 0420760218535188 01</td><td>-$30.00</td></tr><tr><td>0329TOAST OF THE TOWN ORANGE NJ 0420760218535188 05</td><td>-$12.25</td></tr></tbody></table>

EFTA00134226

<table><thead><tr><th>Description</th><th>Machine Code</th><th>Payment Method</th><th>Amount</th></tr></thead><tbody><tr><td>0330LITTLE CAESARS 3362-000 ORANGE NJ 05</td><td>04207670218535188</td><td>-$8.19</td><td></td></tr><tr><td>QuickPay with Zelle payment to Nanama 8104523383</td><td></td><td>-$50.00</td><td></td></tr><tr><td>Spotloan DEBIT PPD ID: 9000024002</td><td></td><td>-$78.74</td><td></td></tr><tr><td>SAME DAY DELIVER DIRECT DEP PPD ID: 9111111103</td><td></td><td>$270.24</td><td></td></tr><tr><td>04077-ELEVEN ENGLEWOOD NJ 04207670218535188 Purchase $3.41 Cash Back $10.00</td><td></td><td>-$13.41</td><td></td></tr><tr><td>QuickPay with Zelle payment from LASHAWN JOHNSON 8113714384</td><td></td><td>$50.00</td><td></td></tr><tr><td>QuickPay with Zelle payment from LASHAWN JOHNSON 8113717822</td><td></td><td>$50.00</td><td></td></tr><tr><td></td><td></td><td>-$2.50</td><td></td></tr><tr><td>553716040762 BELMONT AVE GARFIELD NJ 05</td><td>04207670218535188</td><td>-$21.75</td><td></td></tr><tr><td>0406TOAST OF THE TOWN ORANGE NJ 05</td><td>04207670218535188</td><td>-$39.44</td><td></td></tr><tr><td>0408USCONNECT CULVV VEND N UNION NJ 90</td><td>04207670218535188</td><td>-$1.75</td><td></td></tr><tr><td>0408Amazon.com*MZ75A3CK1 Amzn.com/bill WA04207670218535188</td><td></td><td>-$27.98</td><td></td></tr><tr><td>0408USCONNECT CULVV VEND N UNION NJ 90</td><td>04207670218535188</td><td>-$2.10</td><td></td></tr><tr><td>0408USCONNECT CULVV VEND N UNION NJ 90</td><td>04207670218535188</td><td>-$3.70</td><td></td></tr><tr><td>Reversal: Amazon.com*MZ75A3CK1 Amzn.com/bill WA 04/08 ClaimId: 984456924650001</td><td></td><td>$27.98</td><td></td></tr><tr><td>04087-ELEVEN WEST ORANGE NJ 05</td><td>04207670218535188</td><td>-$9.46</td><td></td></tr><tr><td>0408NATIONAL SERVICE BUREA 206-5330877 WA04207670218535188</td><td></td><td>-$30.00</td><td></td></tr><tr><td>0409AMZN Mktus US*MW0VD57 Amzn.com/bill WA04207670218535188</td><td></td><td>-$14.90</td><td></td></tr><tr><td>0408ONLINE RESOURCES CORP 800-4383321 AL 04207670218535188</td><td></td><td>-$5.65</td><td></td></tr><tr><td>0408EZPAYSERVICES 888-3510865 NJ 01</td><td>04207670218535188</td><td>-$50.00</td><td></td></tr><tr><td>0408POPEYES 2470 TEANECK NJ 05</td><td>04207670218535188</td><td>-$8.52</td><td></td></tr><tr><td>Reversal: AMZN Mktus US*MW0VD57 Amzn.com/bill WA 04/09 ClaimId: 984456924650001</td><td></td><td>$14.90</td><td></td></tr><tr><td>QuickPay with Zelle payment from LASHAWN JOHNSON 8120586758</td><td></td><td>$250.00</td><td></td></tr><tr><td>ALLIED UNIVERSAL PAYROLL PPD ID: 2271562945</td><td></td><td>$23.97</td><td></td></tr><tr><td>QuickPay with Zelle payment from DONALD HART NAVOEQLAOBK2</td><td></td><td>$20.00</td><td></td></tr><tr><td>2883630412SQC*Perry Joyner VISA DIRECT CA 04207670218535188</td><td></td><td>$29.55</td><td></td></tr><tr><td>3300250413SQC*Perry Joyner VISA DIRECT CA 04207670218535188</td><td></td><td>$62.15</td><td></td></tr><tr><td>QuickPay with Zelle payment from LASHAWN JOHNSON 8124564551</td><td></td><td>$183.00</td><td></td></tr><tr><td>SAME DAY DELIVER DIRECT DEP PPD ID: 9111111103</td><td></td><td>$150.58</td><td></td></tr><tr><td>0412Liquor Mart PINE BLUFF AR 04207670218535188</td><td></td><td>-$65.53</td><td></td></tr></tbody></table>

EFTA00134227

<table><thead><tr><th>ID</th><th>Account Number</th><th>Description</th><th>Amount</th></tr></thead><tbody><tr><td>5340560412SUPERSTOP 473 PINE BLUFF AR 05</td><td></td><td>04207670218535188</td><td>-$7.19</td></tr><tr><td>0411COCA COLA LITTLE ROCK LITTLE ROCK AR 04207670218535188 90</td><td></td><td></td><td>-$2.00</td></tr><tr><td>1889900413SQC*Perry Joyner VISA DIRECT CA 01</td><td></td><td>04207670218535188</td><td>$19.70</td></tr><tr><td>0413SQC*EUNICE JOHNSON 8774174551 CA 00</td><td></td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>0414SQC*JAMAL GLADDEN 8774174551 CA 00</td><td></td><td>04207670218535188</td><td>-$7.00</td></tr><tr><td>0412SQC*NEKITA JOYNER 8774174551 CA 00</td><td></td><td>04207670218535188</td><td>-$185.00</td></tr><tr><td>0413SQC*LAWRENCE BERRY 8774174551 CA 00</td><td></td><td>04207670218535188</td><td>-$30.00</td></tr><tr><td>0412SQC*LAWRENCE BERRY 8774174551 CA 00</td><td></td><td>04207670218535188</td><td>-$30.00</td></tr><tr><td></td><td></td><td></td><td>-$2.50</td></tr><tr><td>6302870414101 S BLAKE ST PINE BLUFF AR 05</td><td></td><td>04207670218535188</td><td>-$63.00</td></tr><tr><td>7695900414SUPERSTOP 473 PINE BLUFF AR 05</td><td></td><td>04207670218535188</td><td>-$3.30</td></tr><tr><td>0413WM SUPERC Wal-Mart Sup PINE BLUFF AR 05</td><td></td><td>04207670218535188</td><td>-$8.53</td></tr><tr><td>3692780414SUPERSTOP 473 PINE BLUFF AR 05</td><td></td><td>04207670218535188</td><td>-$6.57</td></tr><tr><td>7148250413SUPERSTOP 473 PINE BLUFF AR 05</td><td></td><td>04207670218535188</td><td>-$4.62</td></tr><tr><td>0414E-Z MART #4036 PINE BLUFF AR</td><td></td><td>04207670218535188</td><td>-$22.50</td></tr><tr><td>0414RALLY&#39;S 8169 PINE BLUFF AR</td><td></td><td>04207670218535188</td><td>-$7.59</td></tr><tr><td>0411DAYS INN PINE BLUFF PINE BLUFF AR</td><td></td><td>04207670218535188</td><td>-$284.30</td></tr><tr><td>0413LOOKING GOOD PINE BLUFF AR</td><td></td><td>04207670218535188</td><td>-$32.99</td></tr><tr><td>0413RECORD RACK PINE BLUFF AR</td><td></td><td>04207670218535188</td><td>-$6.59</td></tr><tr><td>2947780416SQC*Cash App Perry Joy VISA DIRECT CA04207670218535188 01</td><td></td><td></td><td>$9.85</td></tr><tr><td>2937780416SQC*Cash App Perry Joy VISA DIRECT CA04207670218535188 01</td><td></td><td></td><td>$52.20</td></tr><tr><td colspan="4">QuickPay with Zelle payment from LASHAW JOHNSON 8137656703</td><td>$150.00</td></tr><tr><td>0415MEMPHIS1202A MEMPHIS TN 05</td><td></td><td>04207670218535188</td><td>-$3.92</td></tr><tr><td>0417SQC*CASH APP JOHN W 8774174551 CA 00</td><td></td><td>04207670218535188</td><td>-$40.50</td></tr><tr><td>0416NATIONAL SERVICE BUREA 206-5330877 WA04207670218535188 01</td><td></td><td>WA04207670218535188</td><td>-$51.50</td></tr><tr><td>0416ONLINE RESOURCES CORP 800-4383321 AL 04207670218535188 01</td><td></td><td>04207670218535188</td><td>-$5.65</td></tr><tr><td>0416TSI 800-2755196 PA 01</td><td></td><td>04207670218535188</td><td>-$50.00</td></tr></tbody></table>

EFTA00134228

<table><thead><tr><th>Account Number</th><th>Service Type</th><th>Description</th><th>Amount</th></tr></thead><tbody><tr><td>0416EZPAYSERVICES 888-3510865 NJ</td><td>04207670218535188</td><td>-$50.00</td></tr><tr><td>01</td><td>PPD ID: 2271562945</td><td>$167.96</td></tr><tr><td>ALLIED UNIVERSAL PAYROLL</td><td>PPD ID: 2271562945</td><td>-$17.03</td></tr><tr><td>0418KRAUSZERS - WEST ORANG WEST ORANGE NJ04207670218535188</td><td></td><td></td></tr><tr><td>05</td><td></td><td>-$17.03</td></tr><tr><td>2512750419SQC*Cash App Perry Joy VISA DIRECT CA04207670218535188</td><td></td><td>$19.70</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0418SQC*CASH APP NEKITA 8774174551 CA</td><td>04207670218535188</td><td>-$42.00</td></tr><tr><td>00</td><td>PPD ID: 1800827294</td><td>-$78.74</td></tr><tr><td>SPOTLOAN DEBIT</td><td>PPD ID: 1800827294</td><td>-$78.74</td></tr><tr><td>0418TOAST OF THE TOWN ORANGE NJ</td><td>04207670218535188</td><td>-$22.38</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>3110450420SQC*Cash App Perry Joy VISA DIRECT CA04207670218535188</td><td></td><td>$159.57</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0420SQC*CASH APP TREVON 8774174551 CA</td><td>04207670218535188</td><td>-$160.00</td></tr><tr><td>00</td><td></td><td></td></tr><tr><td>04/22 300 MAIN ST ORANGE NJ</td><td></td><td>$460.00</td></tr><tr><td>0420LEGALSHIELD &quot;MEMBRSHIP 800-6547757 OK04207670218535188</td><td></td><td>-$18.95</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0419DELTA ORANGE NJ</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0423SQC*CASH APP TREVON 8774174551 CA</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>00</td><td></td><td></td></tr><tr><td>0423SQC*CASH APP NEKITA 8774174551 CA</td><td>04207670218535188</td><td>-$100.00</td></tr><tr><td>00</td><td></td><td></td></tr><tr><td>0423SQC*CASH APP NEKITA 8774174551 CA</td><td>04207670218535188</td><td>-$100.00</td></tr><tr><td>00</td><td></td><td></td></tr><tr><td>QuickPay with Zelle payment from LASHAWN JOHNSON 8161657562</td><td></td><td>$320.00</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>7904350424SHOPRITE BROOKDALE S1 BLOOMFIELD NJ 04207670218535188</td><td></td><td>-$12.09</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0423ONLINE RESOURCES CORP 800-4383321 AL 04207670218535188</td><td></td><td>-$5.65</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0423NATIONAL SERVICE BUREA 206-5330877 WA04207670218535188</td><td></td><td>-$103.00</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0423EZPAYSERVICES 888-3510865 NJ</td><td>04207670218535188</td><td>-$113.20</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>04/25 170 THE PLZ TEANECK NJ</td><td></td><td>$400.00</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0425SQC*CASH APP NEKITA 8774174551 CA</td><td>04207670218535188</td><td>-$406.00</td></tr><tr><td>00</td><td></td><td></td></tr><tr><td>SAME DAY DELIVER DIRECT DEP</td><td>PPD ID: 9111111103</td><td>$92.76</td></tr><tr><td>0088230426G &amp; G LIQUORS &amp; BAR TEANECK NJ</td><td>04207670218535188</td><td>-$30.46</td></tr><tr><td>02</td><td></td><td></td></tr><tr><td>0425NATIONAL SERVICE BUREA 206-5330877 WA04207670218535188</td><td></td><td>-$320.90</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0428LA FITNESS 949-255-7200 CA</td><td>04207670218535188</td><td>-$74.57</td></tr><tr><td>00</td><td></td><td></td></tr><tr><td>QuickPay with Zelle payment from LASHAWN JOHNSON 8172814391</td><td></td><td>$60.00</td></tr><tr><td></td><td></td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $74.57 RECURRING CARD PURCHASE - DETAILS: 0428LA FITNESS 949-255-7200 CA</td><td>04207670218535188</td><td>-$34.00</td></tr><tr><td>00</td><td></td><td></td></tr></tbody></table>

EFTA00134229

<table><thead><tr><th>ID</th><th>Description</th><th>Amount</th></tr></thead><tbody><tr><td>04277-ELEVEN ENGLEWOOD NJ 05</td><td>04207670218535188</td><td>-$8.22</td></tr><tr><td>0427C&amp;R BEVERAGE CO ENGLEWOOD NJ 05</td><td>04207670218535188</td><td>-$28.40</td></tr><tr><td>0427CONOCO - AMERICAN FUEL WEST ORANGE NJ04207670218535188 90</td><td></td><td>-$20.00</td></tr><tr><td>0426TGI FRIDAYS 60625 HACKENSACK NJ 90</td><td>04207670218535188</td><td>-$48.36</td></tr><tr><td>2963040503SQC*Cash App Perry Joy VISA DIRECT CA04207670218535188 01</td><td></td><td>$9.85</td></tr><tr><td colspan="3">QuickPay with Zelle payment from LASHAWN JOHNSON 8197358610</td></tr><tr><td>SAME DAY DELIVER DIRECT DEP</td><td>PPD ID: 9111111101</td><td>$160.11</td></tr><tr><td>SPOTLOAN DEBIT</td><td>PPD ID: 1800827294</td><td>-$78.74</td></tr><tr><td>05/05 170 THE PLZ TEANECK NJ</td><td></td><td>$10.00</td></tr><tr><td>0504SQC*CASH APP NEKITA 8774174551 CA 04207670218535188 00</td><td></td><td>-$50.00</td></tr><tr><td colspan="3">QuickPay with Zelle payment from LASHAWN JOHNSON 8198678094</td></tr><tr><td>0078600504EXTRA LIQUOR AND WINE NEWARK NJ 02</td><td>04207670218535188</td><td>-$43.00</td></tr><tr><td>05057-ELEVEN ENGLEWOOD NJ 05</td><td>04207670218535188</td><td>-$3.92</td></tr><tr><td>0078410504EXTRA LIQUOR AND WINE NEWARK NJ 02</td><td>04207670218535188</td><td>-$41.00</td></tr><tr><td>0504DOLLARTRE 557 MAIN ST ORANGE NJ 05</td><td>04207670218535188</td><td>-$6.07</td></tr><tr><td>5328480505LA JOYA LIQUORS PATERSON NJ 05</td><td>04207670218535188</td><td>-$28.50</td></tr><tr><td>0504MANNY&#39;S SPORT BAR &amp; LIQ LODI NJ 05</td><td>04207670218535188</td><td>-$24.25</td></tr><tr><td>0503TOAST OF THE TOWN ORANGE NJ 05</td><td>04207670218535188</td><td>-$37.31</td></tr><tr><td>0504APL*ITUNES.COM/BILL 866-712-7753 CA 04207670218535188 01</td><td></td><td>-$21.31</td></tr><tr><td>0504CMSVEND*CV AVENEL AVENEL NJ 90</td><td>04207670218535188</td><td>-$1.50</td></tr><tr><td>2540470507SQC*Cash App Perry Joy VISA DIRECT CA04207670218535188 01</td><td></td><td>$53.19</td></tr><tr><td colspan="3">QuickPay with Zelle payment from LASHAWN JOHNSON 8209216256</td></tr><tr><td>0507KRAUSZERS - WEST ORANG WEST ORANGE NJ04207670218535188 05</td><td></td><td>-$29.29</td></tr><tr><td>0505DOLLAR POWER NEW MILFORD NJ 05</td><td>04207670218535188</td><td>-$5.39</td></tr><tr><td>05087-ELEVEN ENGLEWOOD NJ 05</td><td>04207670218535188</td><td>-$8.62</td></tr><tr><td>0000100508AAO 0009 PARAMUS NJ 05</td><td>04207670218535188</td><td>-$16.00</td></tr><tr><td>0000110508AAO 0009 PARAMUS NJ 05</td><td>04207670218535188</td><td>-$39.20</td></tr></tbody></table>

EFTA00134230

<table><thead><tr><th>Order Number</th><th>Service Type</th><th>Location</th><th>Price</th></tr></thead><tbody><tr><td>0097870508G &amp; G LIQUORS &amp; BAR TEANECK NJ 02</td><td>O4207670218535188</td><td></td><td>-$19.92</td></tr><tr><td>0508SUNOCO 0165699000 BLOOMFIELD NJ 90</td><td>O4207670218535188</td><td></td><td>-$20.00</td></tr><tr><td>0508BAR LOUIE PARAMUS PARAMUS NJ 90</td><td>O4207670218535188</td><td></td><td>-$21.33</td></tr><tr><td colspan="4">QuickPay with Zelle payment to CHANEL N GARCIA 821535194</td></tr><tr><td>05097-ELEVEN TEANECK NJ 05</td><td>O4207670218535188</td><td></td><td>-$40.00</td></tr><tr><td>0507189 BOWLERO 8003425263 WALLINGTON NJ 05</td><td>O4207670218535188</td><td></td><td>-$17.17</td></tr><tr><td>0508BETTER CAFE CORP TEANECK NJ 05</td><td>O4207670218535188</td><td></td><td>-$20.00</td></tr><tr><td>0507189 BOWLERO 8003425263 WALLINGTON NJ 05</td><td>O4207670218535188</td><td></td><td>-$6.00</td></tr><tr><td></td><td></td><td></td><td>-$23.67</td></tr><tr><td></td><td></td><td></td><td>-$2.50</td></tr><tr><td colspan="4">QuickPay with Zelle payment from LASHAWN JOHNSON 8220078022</td></tr><tr><td colspan="4">QuickPay with Zelle payment from CHANEL N GARCIA 8215945675</td></tr><tr><td colspan="4">QuickPay with Zelle payment to CHANEL N GARCIA 8218012426</td></tr><tr><td>SAME DAY DELIVER DIRECT DEP</td><td>PPD ID: 9111111101</td><td></td><td>$148.58</td></tr><tr><td>0099230509G &amp; G LIQUORS &amp; BAR TEANECK NJ 02</td><td>O4207670218535188</td><td></td><td>-$16.92</td></tr><tr><td>8764270510SHELL SERVICE STATION BLOOMFIELD NJ 05</td><td>O4207670218535188</td><td></td><td>-$5.52</td></tr><tr><td>4633510510BARTOW LIQUORS BRONX NY 05</td><td>O4207670218535188</td><td></td><td>-$46.81</td></tr><tr><td>0510TIGER TRACK INC ENGLEWOOD NJ 05</td><td>O4207670218535188</td><td></td><td>-$15.00</td></tr><tr><td>0508RUBY THAI KITCHEN PARAMUS NJ 05</td><td>O4207670218535188</td><td></td><td>-$13.86</td></tr><tr><td>0510APL&#39;ITUNES.COM/BILL 866-712-7753 CA 01</td><td>O4207670218535188</td><td></td><td>-$4.24</td></tr><tr><td>0512BRAVO SUPERMARK ORANGE NJ 05</td><td>O4207670218535188</td><td></td><td>-$13.67</td></tr><tr><td>0511QUICK CHEK FOOD BAYONNE NJ 05</td><td>O4207670218535188</td><td></td><td>-$2.97</td></tr><tr><td>0512IPIZZANY NEW YORK NY 05</td><td>O4207670218535188</td><td></td><td>-$10.90</td></tr><tr><td>0511TOP GOLF BAY RESERVAT 800-453-0660 TX04207670218535188</td><td></td><td></td><td>-$25.00</td></tr><tr><td>0510MCDAVE 1738 INC BRONX NY 05</td><td>O4207670218535188</td><td></td><td>-$8.50</td></tr><tr><td>0511MCDAVE 1738 INC BRONX NY 05</td><td>O4207670218535188</td><td></td><td>-$10.00</td></tr><tr><td>0510TACO BELL #30473 KEARNY NJ 05</td><td>O4207670218535188</td><td></td><td>-$12.94</td></tr><tr><td>0512SHELL OIL 57545711806 BLOOMFIELD NJ 90</td><td>O4207670218535188</td><td></td><td>-$20.00</td></tr><tr><td>0513LITTLE CAESARS 3362-000 ORANGE NJ 05</td><td>O4207670218535188</td><td></td><td>-$8.00</td></tr></tbody></table>

EFTA00134231

<table><thead><tr><th></th><th></th><th></th><th></th></tr></thead><tbody><tr><td>0512TOAST OF THE TOWN ORANGE NJ</td><td>04207670218535188</td><td>-$14.92</td><td></td></tr><tr><td>05</td><td></td><td></td><td></td></tr><tr><td>2349170515SQC*Cash App Perry Joy VISA DIRECT CA04207670218535188</td><td></td><td>$24.62</td><td></td></tr><tr><td colspan="3">QuickPay with Zelle payment to Yearwood 8233984930</td><td>-$15.00</td></tr><tr><td>0514NET A PORTER MAHWAH NJ</td><td>04207670218535188</td><td>-$7.20</td><td></td></tr><tr><td>90</td><td></td><td></td><td></td></tr><tr><td>Reversal: AMZN Mktp US*MW0VD57 Amzn.com/bill WA</td><td>04/09 ClaimId: 984456924650001</td><td>-$14.90</td><td></td></tr><tr><td>Reversal: Amazon.com*MZ75A3CK1 Amzn.com/bill WA</td><td>04/08 ClaimId: 984456924650001</td><td>-$27.98</td><td></td></tr><tr><td colspan="3">QuickPay with Zelle payment from LASHAW JOHNSON 8232897823</td><td>$150.00</td></tr><tr><td colspan="3">QuickPay with Zelle payment from LASHAW JOHNSON 8237761790</td><td>$50.00</td></tr><tr><td>0516BRAVO SUPERMARK ORANGE NJ</td><td>04207670218535188</td><td>-$4.47</td><td></td></tr><tr><td>05</td><td></td><td></td><td></td></tr><tr><td>0515NET A PORTER MAHWAH NJ</td><td>04207670218535188</td><td>-$4.05</td><td></td></tr><tr><td>90</td><td></td><td></td><td></td></tr><tr><td>SPOTLOAN DEBIT</td><td>PPD ID: 1800827294</td><td>-$78.74</td><td></td></tr><tr><td>0516SQC*CASH APP NEKITA 8774174551 CA</td><td>04207670218535188</td><td>-$95.00</td><td></td></tr><tr><td>00</td><td></td><td></td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $78.74 ITEM - DETAILS: SPOTLOAN DEBIT</td><td>PPD ID: 1800827294</td><td>-$34.00</td><td></td></tr><tr><td>SAME DAY DELIVER DIRECT DEP</td><td>PPD ID: 9111111103</td><td>$77.34</td><td></td></tr><tr><td>05177-ELEVEN ROCHELLE PARK NJ</td><td>04207670218535188</td><td>-$5.89</td><td></td></tr><tr><td>05</td><td></td><td></td><td></td></tr><tr><td>0517BAR LOUIE PARAMUS PARAMUS NJ</td><td>04207670218535188</td><td>-$11.46</td><td></td></tr><tr><td>90</td><td></td><td></td><td></td></tr><tr><td>0517BAR LOUIE PARAMUS PARAMUS NJ</td><td>04207670218535188</td><td>-$60.91</td><td></td></tr><tr><td>90</td><td></td><td></td><td></td></tr><tr><td>0517189 BOWLERO 8003425263 WALLINGTON NJ</td><td>04207670218535188</td><td>-$20.00</td><td></td></tr><tr><td>05</td><td></td><td></td><td></td></tr><tr><td>1820440518SQC*Cash App Perry Joy VISA DIRECT CA04207670218535188</td><td></td><td>$19.70</td><td></td></tr><tr><td>01</td><td></td><td></td><td></td></tr><tr><td>0519LEGALSHIELD *MEMBRSHIP 800-6547757 OK04207670218535188</td><td></td><td>-$18.95</td><td></td></tr><tr><td>00</td><td></td><td></td><td></td></tr><tr><td>INSUFFICIENT FUNDS FEE FOR A $18.95 RECURRING CARD PURCHASE - DETAILS: 0519LEGALSHIELD *MEMBRSHIP 800-6547757 OK04207670218535188</td><td></td><td>-$34.00</td><td></td></tr><tr><td></td><td>00</td><td></td><td></td></tr><tr><td>ORIG CO NAME:ROBERT HALF INTE</td><td>ORIG ID:1941648702 DESC DATE:190517 CO ENTRY DESCR:PAYROLL SEC:PPD TRACE#:111000023302548 EED:190522 IND ID: ND NAME:JOYNER,PERRY TRN:1423302548TC</td><td></td><td>$232.41</td></tr><tr><td colspan="3">QuickPay with Zelle payment from PATRICIA A BUTLER 8259487512</td><td>$300.00</td></tr><tr><td colspan="3">2316620524SQC*Cash App Perry Joy VISA DIRECT CA04207670218535188</td><td>$98.50</td></tr><tr><td>01</td><td></td><td></td><td></td></tr><tr><td>0523SQC*CASH APP NEKITA 8774174551 CA</td><td>04207670218535188</td><td>-$302.00</td><td></td></tr><tr><td>00</td><td></td><td></td><td></td></tr></tbody></table>

EFTA00134232

<table><thead><tr><th>Order Number</th><th>Description</th><th>Price</th></tr></thead><tbody><tr><td>05247-ELEVEN MAHWAH NJ 05</td><td>04207670218535188</td><td>-$11.56</td></tr><tr><td>0523DELTA ORANGE NJ 05</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>0525SQC*CASH APP CHIDUM 8774174551 CA 00</td><td>04207670218535188</td><td>-$21.00</td></tr><tr><td>QuickPay with Zelle payment from CHRISTOPHER C YEARWOOD 8266792789</td><td>$10.00</td><td></td></tr><tr><td>QuickPay with Zelle payment from CHANEL N GARCIA 8268016271</td><td>$1,360.50</td><td></td></tr><tr><td>QuickPay with Zelle payment from CHRISTOPHER C YEARWOOD 8267044716</td><td>$16.00</td><td></td></tr><tr><td>QuickPay with Zelle payment from LASHAWN JOHNSON 8271466606</td><td>$100.00</td><td></td></tr><tr><td>05/28 300 MAIN ST ORANGE NJ</td><td>$400.00</td><td></td></tr><tr><td>QuickPay with Zelle payment to CHANEL N GARCIA 8270172514</td><td>-$45.00</td><td></td></tr><tr><td>QuickPay with Zelle payment to CHANEL N GARCIA 8273919733</td><td>-$380.00</td><td></td></tr><tr><td>0526TIGER TRACK INC ENGLEWOOD NJ 05</td><td>04207670218535188</td><td>-$21.75</td></tr><tr><td>05287-ELEVEN WEST ORANGE NJ 05</td><td>04207670218535188</td><td>-$3.58</td></tr><tr><td>05257-ELEVEN ENGLEWOOD NJ 05</td><td>04207670218535188</td><td>-$3.22</td></tr><tr><td>0525KRAUSZERS - WEST ORANG WEST ORANGE NJJ04207670218535188 05</td><td>-$15.84</td><td></td></tr><tr><td>0525DELTA ORANGE NJ 05</td><td>04207670218535188</td><td>-$30.00</td></tr><tr><td>0526CMSVEND*CV AVENEL AVENEL NJ 90</td><td>04207670218535188</td><td>-$3.20</td></tr><tr><td>0525FAR EAST KITCHEN ENGLEWOOD NJ 05</td><td>04207670218535188</td><td>-$15.89</td></tr><tr><td>0527SHELL OIL 57545571002 RIDGEWOOD NJ 90</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>0525OPRANDY&#39;S WINE &amp; LIQUOR ENGLEWOOD NJ 05</td><td>04207670218535188</td><td>-$13.85</td></tr><tr><td>0526NCL RESERVATIONS USD 8666251164 FL 01</td><td>04207670218535188</td><td>-$1,316.50</td></tr><tr><td>0526CMSVEND*CV AVENEL AVENEL NJ 90</td><td>04207670218535188</td><td>-$1.85</td></tr><tr><td>0528LA FITNESS 949-255-7200 CA 00</td><td>04207670218535188</td><td>-$74.57</td></tr><tr><td>05297-ELEVEN WEST ORANGE NJ 05</td><td>04207670218535188</td><td>-$6.54</td></tr><tr><td>7090440529SHELL SERVICE STATION ORANGE NJ 05</td><td>04207670218535188</td><td>-$20.49</td></tr><tr><td>0528SHELL OIL 57544417900 BROOKLYN NY 90</td><td>04207670218535188</td><td>-$19.99</td></tr><tr><td>QuickPay with Zelle payment to Lissa2 JPM236224488</td><td>-$25.00</td><td></td></tr><tr><td>QuickPay with Zelle payment to CHANEL N GARCIA 8279118959</td><td>-$278.00</td><td></td></tr><tr><td>ROBERT HALF INTE PAYROLL</td><td>PPD ID: 1941648702</td><td>$552.31</td></tr></tbody></table>

EFTA00134233

<table><thead><tr><th></th><th>Amount</th><th>Price</th></tr></thead><tbody><tr><td>42349905305 WEST HUDSON AVE ENGLEWOOD NJ 05</td><td>04207670218535188</td><td>-$2.50</td></tr><tr><td>0530BETTER MEAT &amp; PRODUCE TEANECK NJ 05</td><td>04207670218535188</td><td>-$62.50</td></tr><tr><td>0529DELTA ORANGE NJ 05</td><td>04207670218535188</td><td>-$9.14</td></tr><tr><td>0530APL&#39;ITUNES.COM/BILL 866-712-7753 CA 01</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>QuickPay with Zelle payment from DEREK GADDY TDP0ERYDYXE0</td><td>$100.00</td><td></td></tr><tr><td>SPOTLOAN 8886816811 PPD ID: 0000000002</td><td>-$78.74</td><td></td></tr><tr><td>0601FISH CENTRAL RESTAURANT NASSAU 01</td><td>04207670218535188</td><td>-$2.00</td></tr><tr><td>QuickPay with Zelle payment from CHANEL N GARCIA 8297558894</td><td>$105.00</td><td></td></tr><tr><td>0601FISH CENTRAL RESTAURANT NASSAU 01</td><td>04207670218535188BS Dollar 66.77 X 1.000000 (EXCHG RTE)</td><td>-$66.77</td></tr><tr><td>0601SHARKEES #2 NASSAU 05</td><td>04207670218535188</td><td>-$21.27</td></tr><tr><td>0604BRAVO SUPERMARK ORANGE NJ 05</td><td>04207670218535188</td><td>-$22.71</td></tr><tr><td>0604KRAUSZERS - WEST ORANG WEST ORANGE NJ04207670218535188 05</td><td>-$5.14</td><td></td></tr><tr><td>0603CMSVEND*BETTOLI VENDING HIALEAH FL 90</td><td>04207670218535188</td><td>-$1.50</td></tr><tr><td>0603CMSVEND*BETTOLI VENDING HIALEAH FL 90</td><td>04207670218535188</td><td>-$1.50</td></tr><tr><td>0603NORWEGIAN SKY MIAMI FL 01</td><td>04207670218535188</td><td>-$44.97</td></tr><tr><td>QuickPay with Zelle payment from DEREK GADDY TDP0ES4EH9YH</td><td>$80.00</td><td></td></tr><tr><td>QuickPay with Zelle payment to CHANEL N GARCIA 8303605701</td><td>-$105.00</td><td></td></tr><tr><td>ROBERT HALF INTE PAYROLL PPD ID: 1941648702</td><td>$109.48</td><td></td></tr><tr><td>06057-ELEVEN ENGLEWOOD NJ 05</td><td>04207670218535188</td><td>-$9.69</td></tr><tr><td>0766030605SHELL SERVICE STATIO HASBROUCK HEI NJ04207670218535188 05</td><td>-$9.07</td><td></td></tr><tr><td>0604GOLD PALACE JEWELRY ORANGE NJ 05</td><td>04207670218535188</td><td>-$15.00</td></tr><tr><td>0604DELTA ORANGE NJ 05</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>QuickPay with Zelle payment from DEREK GADDY TDP0ES5EJY9C</td><td>$70.00</td><td></td></tr><tr><td>QuickPay with Zelle payment from LASHAWN JOHNSON 8306904148</td><td>$100.00</td><td></td></tr><tr><td>0606KRAUSZERS - WEST ORANG WEST ORANGE NJ04207670218535188 05</td><td>-$25.58</td><td></td></tr><tr><td>0606KRAUSZERS - WEST ORANG WEST ORANGE NJ04207670218535188 05</td><td>-$5.66</td><td></td></tr></tbody></table>

EFTA00134234

<table><thead><tr><th>ID</th><th>Description</th><th>Amount</th></tr></thead><tbody><tr><td>06067-ELEVEN ELMWOOD PARK NJ 05</td><td>04207670218535188</td><td>-$7.47</td></tr><tr><td>0605TOAST OF THE TOWN ORANGE NJ 05</td><td>04207670218535188</td><td>-$45.81</td></tr><tr><td colspan="2">QuickPay with Zelle payment to Lissa2 JPM238630167</td><td>-$50.00</td></tr><tr><td>0606SQC*CASH APP DAVID 8774174551 CA 00</td><td>04207670218535188</td><td>-$60.00</td></tr><tr><td></td><td></td><td>-$2.50</td></tr><tr><td>328935060713 12TH AVE PATERSON NJ 05</td><td>04207670218535188</td><td>-$62.25</td></tr><tr><td>06077-ELEVEN WEST ORANGE NJ 05</td><td>04207670218535188</td><td>-$6.68</td></tr><tr><td>06077TOTAL WINE AND MORE 30 RIVER EDGE NJ 05</td><td>04207670218535188</td><td>-$20.25</td></tr><tr><td>0606EXXONMOBIL 47967856 NEWARK NJ 90</td><td>04207670218535188</td><td>-$30.00</td></tr><tr><td>0606SQ *744 EXPRESS Meriden CT 90</td><td>04207670218535188</td><td>-$2.00</td></tr><tr><td>0606SQ *744 EXPRESS Meriden CT 90</td><td>04207670218535188</td><td>-$9.44</td></tr><tr><td colspan="2">QuickPay with Zelle payment from DEREK GADDY TDP0ES7EQ509</td><td>$10.00</td></tr><tr><td colspan="2">QuickPay with Zelle payment to Dgaddy JPM239412544</td><td>-$20.00</td></tr><tr><td>2111990609SQC*Cash App Perry Joy VISA DIRECT CA04207670218535188 01</td><td>CA04207670218535188</td><td>$24.62</td></tr><tr><td>1949210608SQC*Cash App Perry Joy VISA DIRECT CA04207670218535188 01</td><td>CA04207670218535188</td><td>$19.70</td></tr><tr><td colspan="2">QuickPay with Zelle payment from CHRISTOPHER C YEARWOOD 8315362779</td><td>$20.00</td></tr><tr><td colspan="2">QuickPay with Zelle payment from CHRISTOPHER C YEARWOOD 8314329677</td><td>$20.00</td></tr><tr><td colspan="2">QuickPay with Zelle payment from SHANTEL D MOORE 8314360294</td><td>$50.00</td></tr><tr><td colspan="2">QuickPay with Zelle payment from LASHAWN JOHNSON 8318191459</td><td>$100.00</td></tr><tr><td>0608KRAUSZERS - WEST ORANG WEST ORANGE NJ04207670218535188 05</td><td>NA04207670218535188</td><td>-$25.58</td></tr><tr><td>0609KRAUSZERS - WEST ORANG WEST ORANGE NJ04207670218535188 05</td><td>NA04207670218535188</td><td>-$7.71</td></tr><tr><td>4814170610FORMAN MILLS #201 EAST ORANGE NJ 05</td><td>NA04207670218535188</td><td>-$16.03</td></tr><tr><td>5690370609SPEEDWAY 03475 NORTH BRUNSWI NJ 05</td><td>NA04207670218535188</td><td>-$7.88</td></tr><tr><td>0608DELTA ORANGE NJ 05</td><td>NA04207670218535188</td><td>-$40.00</td></tr><tr><td>0609TGI FRIDAYS 1756 PHILADELPHIA PA 05</td><td>NA04207670218535188</td><td>-$86.61</td></tr><tr><td>0609SLI-FANDUEL/BETFAIR P 877-220-3988 NV04207670218535188 01</td><td>NV04207670218535188</td><td>-$10.00</td></tr></tbody></table>

EFTA00134235

<table><thead><tr><th>ID</th><th>Description</th><th>Amount</th></tr></thead><tbody><tr><td>0607NEW HONG KONG ENGLEWOOD NJ 05</td><td>04207670218535188</td><td>-$13.75</td></tr><tr><td>06117-ELEVEN WEST ORANGE NJ 05</td><td>04207670218535188</td><td>-$6.66</td></tr><tr><td></td><td></td><td>-$2.50</td></tr><tr><td>1847970612516 VALLEY RD WEST ORANGE NJ 05</td><td>04207670218535188</td><td>-$23.50</td></tr><tr><td>8357650612WALGREENS STORE 240-25 ORANGE NJ 05</td><td>04207670218535188</td><td>-$9.59</td></tr><tr><td>06127-ELEVEN WEST ORANGE NJ 05</td><td>04207670218535188</td><td>-$13.17</td></tr><tr><td>061031 LILYS NEW YORK NY 01</td><td>04207670218535188</td><td>-$13.34</td></tr><tr><td colspan="2">QuickPay with Zelle payment from SHANTEL D MOORE 8328959583</td><td>$100.00</td></tr><tr><td colspan="2">1691650613SHELL SERVICE STATION ORANGE NJ 05</td><td>-$17.50</td></tr><tr><td colspan="2">QuickPay with Zelle payment from SHANTEL D MOORE 8332589145</td><td>$100.00</td></tr><tr><td colspan="2">SPOTLOAN DEBIT PPD ID: 1800827294</td><td>-$78.74</td></tr><tr><td colspan="2">QuickPay with Zelle payment to Mom JPM241691703</td><td>-$60.00</td></tr><tr><td colspan="2">0615SQC*CASH APP TANEJA 8774174551 CA 04207670218535188</td><td>-$26.00</td></tr><tr><td colspan="2">QuickPay with Zelle payment from CHANEL N GARCIA 8339841722</td><td>$40.00</td></tr><tr><td colspan="2">06/17 300 MAIN ST ORANGE NJ</td><td>$300.00</td></tr><tr><td colspan="2">DOJ TREAS 310 MISC PAY 091808445151004 CCD ID: 9101036151</td><td>$600.00</td></tr><tr><td></td><td></td><td>-$2.50</td></tr><tr><td>670882061567 WEST PALISADENAVE ENGLEWOOD NJ 05</td><td>04207670218535188</td><td>-$61.90</td></tr><tr><td>00670006178 CHATHAM SQUARE NEW YORK NY 05</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>06177-ELEVEN WEST ORANGE NJ 05</td><td>04207670218535188</td><td>-$14.20</td></tr><tr><td>0615TOTAL WINE AND MORE 30 RIVER EDGE NJ 05</td><td>04207670218535188</td><td>-$37.31</td></tr><tr><td>0615KINGS ATLANTIC BROOKLYN NY 05</td><td>04207670218535188</td><td>-$17.73</td></tr><tr><td>0615BP#7066111B A EAST ORA EAST ORANGE NJ04207670218535188</td><td></td><td>-$40.00</td></tr><tr><td>0614DELTA ORANGE NJ 05</td><td>04207670218535188</td><td>-$20.00</td></tr><tr><td>0615SP * COME2CUSTOM ORANGE NJ 05</td><td>04207670218535188</td><td>-$70.00</td></tr><tr><td>0617SQC*CASH APP NEKITA 8774174551 CA 04207670218535188</td><td></td><td>-$195.00</td></tr><tr><td>0617SQC*CASH APP NEKITA 8774174551 CA 04207670218535188</td><td></td><td>-$155.00</td></tr><tr><td>06197-ELEVEN WEST ORANGE NJ 05</td><td>04207670218535188</td><td>-$12.19</td></tr><tr><td>06207-ELEVEN WEST ORANGE NJ 05</td><td>04207670218535188</td><td>-$14.63</td></tr><tr><td>06217-ELEVEN WEST ORANGE NJ 05</td><td>04207670218535188</td><td>-$18.87</td></tr></tbody></table>

EFTA00134236

<table><thead><tr><th>ID</th><th>Description</th><th>Amount</th></tr></thead><tbody><tr><td>0621KRAUSZERS - WEST ORANG WEST ORANGE NJJ04207670218535188 05</td><td>-$16.64</td></tr><tr><td>0620SUNOCO 0007039105 WEST ORANGE NJJ 04207670218535188 90</td><td>-$30.00</td></tr><tr><td>QuickPay with Zelle payment to Mom JPM243234944</td><td>-$10.00</td></tr><tr><td>0622LEGALSHIELD *MEMBRSHIP 800-6547757 OK04207670218535188 00</td><td>-$18.95</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td>1298380622240 ELIZABETH AVENU NEWARK NJJ 04207670218535188 05</td><td>-$43.50</td></tr><tr><td>06247-ELEVEN WEST ORANGE NJJ 04207670218535188 05</td><td>-$10.17</td></tr><tr><td>0622TOAST OF THE TOWN ORANGE NJJ 04207670218535188 05</td><td>-$42.19</td></tr><tr><td>0622SQ *HERBORGANIC DESIGN Brooklyn NYJ 04207670218535188 90</td><td>-$16.32</td></tr><tr><td>0621SQ *CHURCH STREET DELI New York NYJ 04207670218535188 05</td><td>-$6.50</td></tr><tr><td>0622DELTA ORANGE NJJ 04207670218535188 05</td><td>-$30.00</td></tr><tr><td>QuickPay with Zelle payment from NEKITA JOYNER TDP0ESPFYXC3</td><td>$30.00</td></tr><tr><td>QuickPay with Zelle payment from SHANTEL D MOORE 8370655393</td><td>$50.00</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td>395847062762 BAYARD STREET NEW YORK NYJ 04207670218535188 05</td><td>-$22.50</td></tr><tr><td>SPOTLOAN 8886816811 PPD ID: 0000000002</td><td>-$78.74</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td>1343290628516 VALLEY RD WEST ORANGE NJJ 04207670218535188 05</td><td>-$23.50</td></tr><tr><td>QuickPay with Zelle payment to Mom JPM245327885</td><td>-$700.00</td></tr><tr><td>0629SQC*CASH APP CHIDUM 8774174551 CAJ 04207670218535188 00</td><td>-$102.00</td></tr><tr><td>0629SQC*CASH APP TREVON 8774174551 CAJ 04207670218535188 00</td><td>-$21.00</td></tr><tr><td>0628LA FITNESS 949-255-7200 CAJ 04207670218535188 00</td><td>-$74.57</td></tr><tr><td>AGRI TREAS 310 FED SAL PPD ID: 9101036009</td><td>$4,254.27</td></tr><tr><td>0008270629300 MAIN ST ORANGE NJJ 04207670218535188 05</td><td>-$500.00</td></tr><tr><td>0629FAMILY DOLLAR # ORANGE NJJ 04207670218535188 05</td><td>-$36.39</td></tr><tr><td>0701AMZN Mktp US*MH0AF0L Amzn.com/bill WA04207670218535188 01</td><td>-$17.49</td></tr><tr><td></td><td>-$2.50</td></tr><tr><td>45545307021480 SAINT NICHOLAS AVE NEW YORK NYJ 04207670218535188 05</td><td>-$201.75</td></tr><tr><td>455472507021480 SAINT NICHOLAS AVE NEW YORK NYJ 04207670218535188 05</td><td>-$201.75</td></tr></tbody></table>

EFTA00134237

<table><thead><tr><th>Order Number</th><th>Description</th><th>Amount</th></tr></thead><tbody><tr><td>0702Yuan Yuan Wine &amp; Liquo NEW YORK NY 05</td><td>O4207670218535188</td><td>-$47.00</td></tr><tr><td>0701AMZN Mktp US*MH47G24 Amzn.com/bill 01</td><td>WA04207670218535188</td><td>-$43.94</td></tr><tr><td>0702SQC*CASH APP NEKITA 8774174551 CA 00</td><td>04207670218535188</td><td>-$61.00</td></tr><tr><td>0702NYCDOT PARKING METERS LONG IS CITY NY04207670218535188 90</td><td></td><td>-$2.25</td></tr><tr><td>QuickPay with Zelle payment to Mom JPM247411917</td><td></td><td>-$60.00</td></tr><tr><td>2547750705SQC*Cash App Perry Joy VISA DIRECT CA04207670218535188 01</td><td></td><td>$20.68</td></tr><tr><td>0703SLI-FANDUEL/BETFAIR P 877-220-3988 NV04207670218535188 01</td><td></td><td>-$20.00</td></tr><tr><td>QuickPay with Zelle payment to Mom JPM248231690</td><td></td><td>-$80.00</td></tr><tr><td>0706BRAVO SUPERMARK ORANGE NJ 05</td><td>04207670218535188</td><td>-$19.06</td></tr><tr><td>07067-ELEVEN WEST ORANGE NJ 05</td><td>04207670218535188</td><td>-$12.68</td></tr><tr><td>0704SPA CASTLE COLLEGE POINT NY 05</td><td>04207670218535188</td><td>-$125.40</td></tr><tr><td>0705USA*MY THREE SONS BROOKLYN NY 90</td><td>04207670218535188</td><td>-$2.10</td></tr><tr><td>0704SPA CASTLE COLLEGE POINT NY 05</td><td>04207670218535188</td><td>-$126.46</td></tr><tr><td>0708Amazon.com*MH9UT4BZ1 Amzn.com/bill WA04207670218535188 01</td><td></td><td>-$19.99</td></tr><tr><td>0708AMZN Mktp US*MH1WO2E Amzn.com/bill WA04207670218535188 01</td><td></td><td>-$18.95</td></tr><tr><td>QuickPay with Zelle payment from DEREK GADDY TDP0ET3H6WN4</td><td></td><td>$20.00</td></tr><tr><td>0709STG PLYMOUTH ROCK 800-437-5556 NJ 01</td><td>04207670218535188</td><td>-$283.40</td></tr><tr><td>0710SQC*CASH APP YEARST 8774174551 CA 00</td><td>04207670218535188</td><td>-$8.00</td></tr><tr><td>07117-ELEVEN WEST ORANGE NJ 05</td><td>04207670218535188</td><td>-$18.82</td></tr><tr><td>QuickPay with Zelle payment to Mom JPM249104834</td><td></td><td>-$40.00</td></tr><tr><td>07127-ELEVEN WEST ORANGE NJ 05</td><td>04207670218535188 Purchase</td><td>-$16.86</td></tr><tr><td>SPOTLOAN 8886816811</td><td>PPD ID: 0000000002</td><td>-$78.74</td></tr><tr><td>0712BRAVO SUPERMARK ORANGE NJ 05</td><td>04207670218535188</td><td>-$28.20</td></tr><tr><td>QuickPay with Zelle payment to Lissa2 JPM249773929</td><td></td><td>-$200.00</td></tr><tr><td>QuickPay with Zelle payment to Mom JPM249973857</td><td></td><td>-$290.00</td></tr><tr><td>QuickPay with Zelle payment to Nanama 8430154201</td><td></td><td>-$150.00</td></tr><tr><td>AGRI TREAS 310 FED SAL</td><td>PPD ID: 9101036009</td><td>$2,584.11</td></tr><tr><td></td><td></td><td>-$2.50</td></tr><tr><td></td><td></td><td>-$2.50</td></tr></tbody></table>

EFTA00134238

<table><thead><tr><th>Order Number</th><th>Description</th><th>Price</th></tr></thead><tbody><tr><td>3028490716134 Rt 4 East Englewood NJ</td><td>04207670218535188</td><td>-$202.50</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>2025570716134 Rt 4 East Englewood NJ</td><td>04207670218535188</td><td>-$202.50</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>2543430716J &amp; B GOLD JEWELRY PATERSON NJ</td><td>04207670218535188</td><td>-$110.00</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0715AMZN Mktp US*MH4SJ0S Amzn.com/bill WA04207670218535188</td><td>-$56.64</td><td></td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0716AMZN Mktp US*MH4EU92 Amzn.com/bill WA04207670218535188</td><td>-$12.95</td><td></td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0716AMZN Mktp US*MH2HN65 Amzn.com/bill WA04207670218535188</td><td>-$19.98</td><td></td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0715AMZN Mktp US*MH76762 Amzn.com/bill WA04207670218535188</td><td>-$13.99</td><td></td></tr><tr><td>01</td><td></td><td></td></tr><tr><td></td><td></td><td>-$2.50</td></tr><tr><td>161226071725 STRAIGHT ST PATERSON NJ</td><td>04207670218535188</td><td>-$102.00</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0717SQ *OP TOWING SERVICE L Paterson NJ</td><td>04207670218535188</td><td>-$216.00</td></tr><tr><td>01</td><td></td><td></td></tr><tr><td colspan="2">QuickPay with Zelle payment to Mom JPM251220438</td><td>-$80.00</td></tr><tr><td></td><td></td><td>-$2.50</td></tr><tr><td>52934807181143 ATLANTIC AVENUE BROOKLYN NY</td><td>04207670218535188</td><td>-$83.50</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0718FIX-U-PLATE 1139 CLARK BROOKLYN NY</td><td>04207670218535188</td><td>-$11.62</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>07187-ELEVEN WEST ORANGE NJ</td><td>04207670218535188</td><td>-$15.71</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0717DELTA PATTERSON NJ</td><td>04207670218535188</td><td>-$30.00</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0717SP * COME2CUSTOM ORANGE NJ</td><td>04207670218535188</td><td>-$25.00</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0716LAST STOP BAR GRILL BRONX NY</td><td>04207670218535188</td><td>-$66.35</td></tr><tr><td>90</td><td></td><td></td></tr><tr><td colspan="2">QuickPay with Zelle payment to Lissa2 JPM251611197</td><td>-$300.00</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0718SQC*CASH APP GARY J 8774174551 CA</td><td>04207670218535188</td><td>-$11.00</td></tr><tr><td>00</td><td></td><td></td></tr><tr><td colspan="2">QuickPay with Zelle payment to Mom JPM252038652</td><td>-$83.00</td></tr><tr><td>00</td><td></td><td></td></tr><tr><td>0720LEGALSHIELD *MEMBRSHIP 800-6547757 OK04207670218535188</td><td>-$18.95</td><td></td></tr><tr><td>00</td><td></td><td></td></tr><tr><td>0564760721SHOPRITE LQRS ENGLWD ENGLEWOOD NJ</td><td>04207670218535188</td><td>-$99.15</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>5666080720RITE AID STORE - 4202 NEW YORK NY</td><td>04207670218535188</td><td>-$18.58</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>6929710719RITE AID STORE - 4202 NEW YORK NY</td><td>04207670218535188</td><td>-$21.73</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0721ALI BABA ORGANIC MARKET NEW YORK NY</td><td>04207670218535188</td><td>-$26.73</td></tr><tr><td>05</td><td></td><td></td></tr><tr><td>0721AMZN Mktp US*MH7763K Amzn.com/bill WA04207670218535188</td><td>-$19.99</td><td></td></tr><tr><td>01</td><td></td><td></td></tr><tr><td>0720Amazon.com*MH0A42S10 Amzn.com/bill WA04207670218535188</td><td>-$13.99</td><td></td></tr></tbody></table>

EFTA00134239

<table><thead><tr><th>Order Number</th><th>Carrier Name</th><th>Stock Quantity</th><th>Price</th></tr></thead><tbody><tr><td>0721AMZN Mktp US*MA2K014 Amzn.com/bill WA04207670218535188 01</td><td></td><td>-$25.99</td><td></td></tr><tr><td>0722AMZN Mktp US*MA6081F Amzn.com/bill WA04207670218535188 01</td><td></td><td>-$44.60</td><td></td></tr><tr><td>0721IN HARD DRIVE GRAPHIC 209-8620800 CA04207670218535188 01</td><td></td><td>-$35.20</td><td></td></tr><tr><td>0721Amazon.com*MH1769KU0 Amzn.com/bill WA04207670218535188 01</td><td></td><td>-$16.99</td><td></td></tr><tr><td>0721AMZN Mktp US*MA5N67L Amzn.com/bill WA04207670218535188 01</td><td></td><td>-$16.98</td><td></td></tr><tr><td>QuickPay with Zelle payment to Mom JPM252699192</td><td></td><td>-$20.00</td><td></td></tr><tr><td>07237-ELEVEN WEST ORANGE NJ 04207670218535188 05</td><td></td><td>-$13.03</td><td></td></tr><tr><td>0723Amazon.com*MH4LK0960 Amzn.com/bill WA04207670218535188 01</td><td></td><td>-$39.98</td><td></td></tr><tr><td>QuickPay with Zelle payment from CHRISTOPHER YEARWOOD WFCT06L2FPRB</td><td></td><td>$30.00</td><td></td></tr><tr><td></td><td></td><td>-$2.50</td><td>-$2.50</td></tr><tr><td>098961072467 WEST PALISADENAVE ENGLEWOOD NJ 04207670218535188 05</td><td></td><td>-$121.90</td><td></td></tr><tr><td>0010987023725 E 233RD ST BRONX NY 04207670218535188 05</td><td></td><td>-$600.00</td><td></td></tr><tr><td>035336072467 WEST PALISADENAVE ENGLEWOOD NJ 04207670218535188 05</td><td></td><td>-$41.90</td><td></td></tr><tr><td>0723SHELL OIL 12395188001 LODI NJ 04207670218535188 90</td><td></td><td>-$40.00</td><td></td></tr><tr><td>QuickPay with Zelle payment to LASHAWN JOHNSON 8476071363</td><td></td><td>-$100.00</td><td></td></tr><tr><td>5369720725WALGREENS STORE 240-25 ORANGE NJ 04207670218535188 05</td><td></td><td>-$31.96</td><td></td></tr><tr><td>07257-ELEVEN WEST ORANGE NJ 04207670218535188 05</td><td></td><td>-$12.63</td><td></td></tr><tr><td>0724WEI CATHAY COAST LODI NJ 04207670218535188 05</td><td></td><td>-$12.00</td><td></td></tr><tr><td>SPOTLOAN 8886816811 PPD ID: 0000000002</td><td></td><td>-$78.74</td><td></td></tr><tr><td>9520820726RITE AID STORE - 4202 NEW YORK NY 04207670218535188 05</td><td></td><td>-$23.16</td><td></td></tr><tr><td>0725EXXONMOBIL 48039796 ORANGE NJ 04207670218535188 90</td><td></td><td>-$40.00</td><td></td></tr><tr><td>QuickPay with Zelle payment to Mom JPM253986602</td><td></td><td>-$800.00</td><td></td></tr><tr><td>0728LA FITNESS 949-255-7200 CA 04207670218535188 00</td><td></td><td>-$74.57</td><td></td></tr><tr><td>QuickPay with Zelle payment to JASMINE CADET 8479926071</td><td></td><td>-$400.00</td><td></td></tr><tr><td>AGRI TREAS 310 FED SAL PPD ID: 9101036009</td><td></td><td>$3,850.66</td><td></td></tr><tr><td></td><td></td><td>-$2.50</td><td></td></tr><tr><td>5216720728726 JERSEY AVENUE JERSEY CITY NJ 04207670218535188 05</td><td></td><td>-$62.50</td><td></td></tr><tr><td>0079140727210 FLUSHING AVE BROOKLYN NY 04207670218535188 05</td><td></td><td>-$200.00</td><td></td></tr><tr><td>0079080727210 FLUSHING AVE BROOKLYN NY 04207670218535188 05</td><td></td><td>-$600.00</td><td></td></tr></tbody></table>

EFTA00134240

<table border="1"><tr><td>0728BRAVO SUPERMARK ORANGE NJ 05</td><td>04207670218535188</td><td>-$8.07</td></tr><tr><td>07287-ELEVEN WEST ORANGE NJ 05</td><td>04207670218535188</td><td>-$24.38</td></tr><tr><td>0728APL*ITUNES.COM/BILL 866-712-7753 CA 01</td><td>04207670218535188</td><td>-$10.65</td></tr><tr><td>0727AMZN Mktp US*MA1II7T Amzn.com/bill 01</td><td>WA04207670218535188</td><td>-$24.99</td></tr><tr><td>0729AMZN Mktp US*MA9AO1P Amzn.com/bill 01</td><td>WA04207670218535188</td><td>-$16.98</td></tr><tr><td>0726PARK DELI AND GRILL BROOKLYN NY 05</td><td>04207670218535188</td><td>-$5.89</td></tr><tr><td>07260867 AMC ESSEX GREEN 9 WEST ORANGE NJ04207670218535188 90</td><td>WA04207670218535188</td><td>-$86.50</td></tr><tr><td>0729SQC*CASH APP NEKITA 8774174551 CA 00</td><td>04207670218535188</td><td>-$103.00</td></tr><tr><td>0730Amazon Prime Amzn.com/bill WA 01</td><td>04207670218535188</td><td>-$13.85</td></tr><tr><td>00169007312218 5TH AVE NEW YORK NY 05</td><td>04207670218535188</td><td>-$500.00</td></tr><tr><td>4652360731CENTURY TWENTY ONE #50 PARAMUS NJ 05</td><td>04207670218535188</td><td>-$79.98</td></tr><tr><td>7836320731GAP OUTLET US 726 PARAMUS NJ 02</td><td>04207670218535188</td><td>-$17.98</td></tr></table>

EFTA00134241

912.69

<table border="1"><tr><td>Total No of Transactions</td><td>644</td></tr><tr><td>No of Accounts</td><td>1</td></tr></table>