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PLEASE MAKE CHECK PAYABLE AND ELUL TO: NAVY FEDERAL P.O. BOX 3500 MERRIFIELD VA 22119-3500 PAYMENT DUE DATE NEW BALANCE 01/28/2019 105.32 Visa Signature GO REWARDS@ ACCOUNT NUMBER I AMOUNT ENCLOSED xxxx xxxx xxxx $ PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. 001053200000000040609559071574934

NAVY 3 FEDERAL Credit Union r MINIMUM PAYMENT DUE 0.00 PAST DUE PAYMENT PLEASE MAKE CHECK PAYABLE AND ELUL TO: NAVY FEDERAL P.O. BOX 3500 MERRIFIELD VA 22119-3500 PAYMENT DUE DATE NEW BALANCE 01/28/2019 105.32 Visa Signature GO REWARDS@ ACCOUNT NUMBER I AMOUNT ENCLOSED xxxx xxxx xxxx $

NTEREST CHARGED Description Amount INTEREST CHARGE-PURCHASES 551.95 TOTAL INTEREST S51.95 Navy Federal Credit Union SP 001 EFTA00124748 P Visa Signature a te Rewards p.,, 2019 TOTALS YEAR•TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 $0.00 $97.12 INTEREST CHARGE CALCULATION

DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED PLEASE MAKE CHECK PAYABLE AND Ma& TO: NAVY FEDERAL P.O. BOX 3500 MERRIFIELD VA 22119-3500 02/08/2019 5,099.94 xxxx xxxx xxxx PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. 0509994000102004406095688774150440609568877415045 A

and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133920 NAVY C FEDERAL Credit Union TRANSACTIONS Visa Signature adRewards Trans Date Post Date xxxx xxxx xxxx Reference No. Description Amount 01112119 01/14/19 24906419012066535157438 HSWHSN1547150583 30F

PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED PLEASE MAKE CHECK PAYABLE AND MILL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119 02/14/2019 2,529.12 xxxx xxxx xxxx $ ACCOUNT NUMBER xxxx spa xxxx= ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance

0.00 Available Credit $24.394.68 Cash Limit $12,250.00 Available Cash $12,250.00 Statement Closing Date 01/03/2019 Da a In Billl C cle 31 Visa Signature GO REWARDS@ ACCOUNT NUMBER I AMOUNT ENCLOSED xxxx xxxx xxxx $ PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. cc 002081.7 PT BRUNSWICK GA 31

ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 0.00 05/08/2019 5,871.73 xxxx xxxx xxxx $ PLEASE MAKE CHECK PAYABLE AND IANL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119M PLEASE NOICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX AC