04/02/19 04/02/19 4:29 PM TM Withdrawal D 04/02/19 04/02/19 11:36 AM ard Purchase with PIN D 04/02/19 04/01/19 12:44 PM TM Purchase D 04/02/19 04/01/19 11:14 AM TM Purchase D 04/02/19 04/01/19 5:54 PM TM Purchase D 04/02/19 04/01/19 4:33 PM TM Purchase D 04/04/19 04/04/19 4:36 PM :ard Purchase with PIN D 04/04/19 04/03/19 2:39 PM TM Purchase D 04/04/19 04/02/19 11:26 PM TM Purchase D 04/05/19 04/05/19 11:59 PM CH Debit D 04/05/19 04/05/19 7:47 PM TM Withdrawal Fee D 04/05/19 04/05/19 7:47 PM TM Withdrawal D 04/05/19 04/04/19 7:49 AM TM Purchase D 04/08/19 04/08/19 11:59 PM CH Deposit C 04/08/19 04/08/19 8:43 AM TM Withdrawal Fee D 04/08/19 04/08/19 8:43 AM TM Withdrawal D 04/08/19 04/06/19 10:53 AM ard Purchase with PIN D 04/08/19 04/07/19 2:56 AM TM Purchase D 04/08/19 04/06/19 10:25 AM TM Purchase D 04/08/19 04/06/19 12:07 PM TM Purchase D 04/08/19 04/07/19 1:57 AM TM Purchase D 04/08/19 04/07/19 1:32 AM TM Purchase D 04/08/19 04/05/19 10:56 PM TM Purchase D 04/08/19 04/05/19 6:20 PM TM Purchase D 04/08/19 04/04/19 12:21 PM TM Purchase D 04/08/19 04/05/19 7:11 PM TM Purchase D 04/08/19 04/07/19 2:45 AM TM Purchase D 04/09/19 04/07/19 11:59 PM TM Return C 04/09/19 04/08/19 9:58 AM TM Purchase D EFTA00134251

04/09/19 04/07/19 3:16 AM 04/09/19 04/08/19 10:36 AM 04/09/19 04/07/19 6:47 PM 04/09/19 04/07/19 6:45 PM 04/10/19 04/10/19 11:26 AM 04/11/19 04/11/19 12:52 AM 04/11/19 04/11/19 12:52 AM 04/11/19 04/11/19 5:31 PM 04/11/19 04/11/19 5:31 PM 04/11/19 04/10/19 10:41 AM 04/11/19 04/09/19 3:11 PM 04/12/19 04/12/19 5:23 PM 04/12/19 04/10/19 7:49 AM 04/12/19 04/10/19 9:01 PM 04/15/19 04/13/19 2:00 PM 04/15/19 04/15/19 11:59 PM 04/15/19 04/15/19 5:32 PM 04/15/19 04/15/19 9:12 PM 04/15/19 04/15/19 5:32 PM 04/15/19 04/15/19 9:12 PM 04/15/19 04/15/19 10:19 PM 04/15/19 04/14/19 3:28 PM 04/15/19 04/12/19 4:20 PM 04/15/19 04/09/19 1:20 PM 04/16/19 04/16/19 7:32 04/16/19 04/16/19 7:32 04/16/19 04/15/19 5:29 PM 04/17/19 04/17/19 11:59 PM 04/17/19 04/17/19 5:08 AM 04/17/19 04/17/19 5:08 AM TM Purchase TM Purchase TM Purchase TM Purchase D D D D and Purchase with PIN D Reoccuring Card Purchase D Reoccuring Card Purchase D TM Withdrawal Fee D TM Withdrawal D ATM Purchase TM Purchase TM Withdrawal TM Purchase TM Purchase Reoccuring Card Purchase D CH Debit TM Withdrawal Fee TM Withdrawal Fee TM Withdrawal TM Withdrawal and Purchase with PIN D ATM Purchase ATM Purchase ATM Purchase D PM TM Withdrawal Fee D PM TM Withdrawal D TM Purchase CH Deposit TM Withdrawal Fee TM Withdrawal EFTA00134252

04/17/19 04/16/19 3:35 PM ATM Purchase D 04/18/19 04/18/19 9:33 PM ATM Withdrawal Fee D 04/18/19 04/17/19 11:39 PM ATM Withdrawal Fee D 04/18/19 04/18/19 9:33 PM ATM Withdrawal D 04/18/19 04/17/19 11:39 PM ATM Withdrawal D 04/19/19 04/19/19 9:22 PM ATM Withdrawal Fee D 04/19/19 04/18/19 11:23 PM ATM Withdrawal Fee D 04/19/19 04/18/19 11:23 PM ATM Withdrawal D 04/19/19 04/19/19 9:22 PM ATM Withdrawal D 04/22/19 04/20/19 2:08 PM Payment Sent D 04/22/19 04/19/19 7:13 PM Payment Sent D 04/22/19 04/20/19 12:34 AM Reoccuring Card Purchase D 04/22/19 04/22/19 11:59 PM ACH Deposit C 04/22/19 04/22/19 12:32 AM ATM Purchase D 04/22/19 04/20/19 6:14 AM ATM Purchase D 04/22/19 04/20/19 1:15 PM ATM Purchase D 04/22/19 04/21/19 12:39 PM ATM Purchase D 04/22/19 04/20/19 8:16 AM ATM Purchase D 04/23/19 04/23/19 11:59 PM ACH Debit D 04/23/19 04/22/19 11:03 AM ATM Purchase D 04/23/19 04/21/19 8:53 PM ATM Purchase D 04/23/19 04/23/19 1:56 AM ATM Purchase D 04/24/19 04/24/19 11:59 PM Interest Payment C 04/24/19 04/24/19 5:56 PM Card Purchase with PIN D 04/24/19 04/23/19 12:29 PM ATM Purchase D 04/24/19 04/23/19 3:58 PM ATM Purchase D 04/25/19 04/25/19 8:18 PM ATM Withdrawal D 04/25/19 04/24/19 4:56 PM ATM Purchase D 04/25/19 04/24/19 6:13 PM ATM Purchase D 04/25/19 04/23/19 7:24 PM ATM Purchase D EFTA00134253

04/25/19 04/24/19 3:14 AM ATM Purchase D 04/26/19 04/24/19 11:03 PM ATM Purchase D 04/26/19 04/25/19 2:36 PM ATM Purchase D 04/29/19 04/27/19 10:54 AM ATM Return C 04/29/19 04/26/19 5:20 AM Reoccuring Card Purchase D 04/29/19 04/29/19 7:08 PM ATM Withdrawal D 04/29/19 04/28/19 9:16 PM ATM Withdrawal D 04/29/19 04/28/19 1:40 PM ATM Purchase D 04/29/19 04/27/19 10:54 AM ATM Purchase D 04/29/19 04/27/19 3:46 PM ATM Purchase D 04/29/19 04/28/19 7:38 PM ATM Purchase D 04/29/19 04/28/19 6:51 PM ATM Purchase D 04/29/19 04/27/19 11:43 AM ATM Purchase D 04/29/19 04/26/19 9:32 PM ATM Purchase D 04/29/19 04/27/19 8:49 PM ATM Purchase D 04/29/19 04/27/19 10:56 PM ATM Purchase D 04/30/19 04/30/19 11:59 PM ACH Debit D 05/01/19 05/01/19 11:59 PM ACH Debit D 05/01/19 05/01/19 1:45 PM Card Purchase with PIN D 05/01/19 05/01/19 3:41 PM Card Purchase with PIN D 05/01/19 04/30/19 10:58 AM ATM Purchase D 05/01/19 04/29/19 5:01 PM ATM Purchase D 05/01/19 04/30/19 7:35 PM ATM Purchase D 05/02/19 05/01/19 7:05 AM Reoccuring Card Purchase D 05/02/19 05/02/19 8:29 PM ATM Withdrawal D 05/02/19 05/02/19 7:57 PM Card Purchase with PIN D 05/02/19 05/01/19 12:19 PM ATM Purchase D 05/02/19 04/30/19 11:41 PM ATM Purchase D 05/02/19 04/30/19 9:48 PM ATM Purchase D EFTA00134254

05/02/19 05/01/19 11:02 AM ATM Purchase D 05/03/19 05/02/19 7:04 PM Payment Sent D 05/03/19 05/03/19 5:36 PM Card Purchase with PIN D 05/03/19 05/01/19 11:26 AM ATM Purchase D 05/06/19 05/06/19 11:59 PM ACH Debit D 05/06/19 05/06/19 11:59 PM ACH Deposit C 05/06/19 05/06/19 11:59 PM ACH Deposit C 05/06/19 05/06/19 11:59 PM ACH Deposit C 05/06/19 05/06/19 11:59 PM ACH Deposit C 05/06/19 05/05/19 8:15 AM ATM Withdrawal Fee D 05/06/19 05/04/19 11:18 AM ATM Withdrawal Fee D 05/06/19 05/06/19 10:59 PM ATM Withdrawal Fee D 05/06/19 05/04/19 12:48 AM ATM Withdrawal Fee D 05/06/19 05/06/19 10:59 PM ATM Withdrawal D 05/06/19 05/04/19 12:48 AM ATM Withdrawal D 05/06/19 05/05/19 8:15 AM ATM Withdrawal D 05/06/19 05/04/19 11:18 AM ATM Withdrawal D 05/06/19 05/05/19 8:21 AM Card Purchase with PIN D 05/06/19 05/04/19 12:57 AM ATM Purchase D 05/06/19 05/05/19 1:15AM ATM Purchase D 05/06/19 05/05/19 11:15 AM ATM Purchase D 05/06/19 05/04/19 3:02 AM ATM Purchase D 05/06/19 05/02/19 5:58 PM ATM Purchase D 05/06/19 05/05/19 12:12 PM ATM Purchase D 05/06/19 05/05/19 1:26 PM ATM Purchase D 05/07/19 05/07/19 7:27 PM Payment Received C 05/07/19 05/07/19 7:42 AM Card Purchase with PIN D 05/07/19 05/06/19 2:05 PM ATM Purchase D 05/07/19 05/06/19 10:17 AM ATM Purchase D 05/07/19 05/06/19 2:38 PM ATM Purchase D 05/07/19 05/06/19 2:05 PM ATM Purchase D 05/07/19 05/05/19 1:26 PM ATM Purchase D 05/07/19 05/06/19 2:38 PM ATM Purchase D EFTA00134255

05/08/19 05/08/19 8:17 PM ATM Withdrawal Fee D 05/08/19 05/08/19 7:25 PM ATM Withdrawal Fee D 05/08/19 05/08/19 8:17 PM ATM Withdrawal D 05/08/19 05/08/19 7:25 PM ATM Withdrawal D 05/08/19 05/08/19 2:28 PM Card Purchase with PIN D 05/08/19 05/08/19 11:59 PM ATM Purchase D 05/09/19 05/07/19 7:32 PM ATM Purchase D 05/09/19 05/07/19 5:40 PM ATM Purchase D 05/10/19 05/10/19 1:33 PM Withdrawal D 05/10/19 05/10/19 1:30 PM Card Purchase with PIN D 05/10/19 05/10/19 2:35 PM Card Purchase with PIN D 05/10/19 05/10/19 11:48 AM Card Purchase with PIN D 05/10/19 05/08/19 7:32 PM ATM Purchase D 05/13/19 05/10/19 10:51 PM Reoccuring Card Purchase D 05/13/19 05/10/19 10:51 PM Reoccuring Card Purchase D 05/13/19 05/12/19 3:58 PM Card Purchase with PIN D 05/13/19 05/10/19 7:35 AM ATM Purchase D 05/13/19 05/12/19 5:26 PM ATM Purchase D 05/13/19 05/10/19 10:49 PM ATM Purchase D 05/13/19 05/10/19 10:37 AM ATM Purchase D 05/14/19 05/13/19 11:59 AM Reoccuring Card Purchase D 05/14/19 05/12/19 2:10 PM ATM Purchase D 05/15/19 05/15/19 11:59 PM ACH Debit D 05/15/19 05/15/19 3:55 PM ATM Withdrawal Fee D 05/15/19 05/15/19 3:55 PM ATM Withdrawal D 05/16/19 05/16/19 10:55 PM ATM Withdrawal Fee 05/16/19 05/16/19 10:55 PM ATM Withdrawal 05/16/19 05/16/19 7:57 PM Card Purchase with PIN D 05/16/19 05/16/19 5:08 PM Card Purchase with PIN D 05/17/19 05/17/19 2:51 PM ATM Withdrawal EFTA00134256

05/17/19 05/17/19 6:36 PM Card Purchase with PIN D 05/17/19 05/17/19 1:38 AM ATM Purchase D 05/17/19 05/16/19 11:04 PM ATM Purchase D 05/17/19 05/15/19 10:57 PM ATM Purchase D 05/20/19 05/18/19 11:05 PM Payment Sent D 05/20/19 05/18/19 1:28 AM Payment Sent D 05/20/19 05/20/19 12:34 AM Reoccuring Card Purchase D 05/20/19 05/20/19 11:59 PM ACH Deposit C 05/20/19 05/19/19 9:17 PM ATM Withdrawal Fee D 05/20/19 05/19/19 5:31 PM ATM Withdrawal Fee D 05/20/19 05/19/19 9:17 PM ATM Withdrawal D 05/20/19 05/19/19 5:31 PM ATM Withdrawal D 05/20/19 05/20/19 4:19 PM Card Purchase with PIN D 05/20/19 05/19/19 7:56 PM Card Purchase with PIN D 05/20/19 05/17/19 12:03 AM ATM Purchase D 05/20/19 05/16/19 11:41 PM ATM Purchase D 05/20/19 05/17/19 3:55 AM ATM Purchase D 05/20/19 05/18/19 12:05 AM ATM Purchase D 05/20/19 05/18/19 2:21 PM ATM Purchase D 05/21/19 05/21/19 5:19 PM ATM Withdrawal D 05/21/19 05/20/19 1:58 PM ATM Purchase D 05/21/19 05/20/19 5:00 PM ATM Purchase D 05/22/19 05/20/19 1:43 PM ATM Purchase D 05/22/19 05/16/19 3:36 PM ATM Purchase D 05/22/19 05/20/19 9:56 PM ATM Purchase D 05/22/19 05/20/19 8:43 PM ATM Purchase D 05/23/19 05/23/19 11:59 PM Miscellaneous Fee Reversal C 05/23/19 05/23/19 11:59 PM ACH Debit D 05/23/19 05/21/19 10:44 PM ATM Purchase D EFTA00134257

05/23/19 05/24/19 05/24/19 05/22/19 05/24/19 05/23/19 7:09 PM ATM Purchase 11:59 PM■ Interest Payment 6:39 AM ATM Purchase D C D 05/24/19 05/23/19 3:46 AM ATM Purchase 05/28/19 05/26/19 7:41 AM Ouickpay Online W/D Ext trans 05/28/19 05/27/19 6:28 PM Card Purchase Return C 05/28/19 05/25/19 Debit -Chase Deposit to 8:51 PM Chase Deposit D 05/28/19 05/26/19 5:01 AM Reoccuring Card Purchase D 05/28/19 05/28/19 8:17 PM ATM Withdrawal 05/28/19 05/24/19 11:24 PM ATM Withdrawal 05/28/19 05/27/19 6:33 PM Card Purchase with PIN D 05/28/19 05/27/19 6:18 PM Card Purchase with PIN D 05/28/19 05/27/19 8:39 PM ATM Purchase D 05/28/19 05/24/19 9:48 PM ATM Purchase D 05/28/19 05/27/19 1:08 AM ATM Purchase D 05/28/19 05/26/19 2:54 PM ATM Purchase D 05/28/19 05/27/19 9:36 PM ATM Purchase D 05/28/19 05/23/19 6:36 AM ATM Purchase D 05/29/19 05/29/19 4:25 PM Card Purchase with PIN D 05/30/19 05/30/19 11:59 PM ACH Debit D 05/30/19 05129/19 3:48 PM ATM Purchase D 05/31/19 05/31/19 11:59 PM ACH Debit D 05/31/19 05131/19 11:59 PM ACH Deposit C 05/31/19 05/31/19 8:30 AM ATM Withdrawal D 05/31/19 05/31/19 8:45 AM Card Purchase with PIN D 06/03/19 05/31/19 8:42 AM Payment Sent 06/03/19 06/01/19 8:19 AM Reoccuring Card Purchase D 06/03/19 06/03/19 11:59 PM■ ACH Deposit C 06/03/19 05/31/19 7:29 PM ATM Purchase D 06/03/19 05/31/19 4:17 AM ATM Purchase EFTA00134258

06/03/19 06/02/19 2:03 AM ATM Purchase D 06/04/19 06/03/19 6:36 PM Payment Sent D 06/04/19 06/04/19 9:23 AM ATM Withdrawal D 06/04/19 06/04/19 4:23 PM ATM Withdrawal D 06/04/19 06/03/19 2:55 AM ATM Purchase D 06/05/19 06/05/19 11:59 PM ACH Debit D 06/05/19 06/04/19 1:47 PM ATM Purchase D 06/05/19 06/04/19 3:17 PM ATM Purchase D 06/06/19 06/06/19 5:33 PM ATM Withdrawal 06/06/19 06/05/19 4:49 PM ATM Purchase 06/06/19 06/04/19 3:09 PM ATM Purchase D 06/07/19 06/07/19 9:26 AM ATM Withdrawal Fee D 06/07/19 06/07/19 9:26 AM ATM Withdrawal D 06/07/19 06/05/19 9:22 PM ATM Purchase D 06/07/19 06/06/19 11:12 PM ATM Purchase 06/07/19 06/05/19 9:17 PM ATM Purchase 06/10/19 06/08/19 10:32 AM Reoccuring Card Purchase D 06/10/19 06/09/19 5:32 PM ATM Withdrawal Fee D 06/10/19 06/08/19 1:10AM ATM Withdrawal Fee D 06/10/19 06/09/19 5:32 PM ATM Withdrawal D 06/10/19 06/08/19 1:10AM ATM Withdrawal D 06/10/19 06/08/19 7:01 PM Card Purchase with PIN D 06/10/19 06/06/19 9:03 PM ATM Purchase D 06/10/19 06/08/19 10:05 PM ATM Purchase D 06/10/19 06/07/19 10:35 PM ATM Purchase D 06/10/19 06/08/19 11:08AM ATM Purchase D 06/10/19 06/07/19 3:03 PM ATM Purchase D 06/11/19 06/11/19 12:15 PM ATM Withdrawal Fee D 06/11/19 06/11/19 12:15 PM ATM Withdrawal D 06/11/19 06/08/19 10:10 PM ATM Purchase EFTA00134259

06/12/19 06/10/19 10:50 PM Reoccuring Card Purchase D 06/12/19 06/12/19 9:55 PM Card Purchase with PIN D 06/12/19 06/11/19 6:28 PM ATM Purchase D 06/12/19 06/11/19 12:29 PM ATM Purchase D 06/12/19 06/11/19 5:48 PM ATM Purchase D 06/12/19 06/11/19 6:08 PM ATM Purchase D 06/12/19 06/10/19 8:22 AM ATM Purchase D 06/13/19 06/13/19 4:47 AM ATM Withdrawal Fee D 06/13/19 06/13/19 4:47 AM ATM Withdrawal D 06/13/19 06/13/19 1:46 PM Card Purchase with PIN D 06/13/19 06/11/19 6:24 PM ATM Purchase D 06/13/19 06/12/19 3:27 AM ATM Purchase D 06/14/19 06/13/19 12:01 PM Reoccuring Card Purchase D 06/14/19 06/14/19 11:59 PM ACI-I Debit D 06/14/19 06/14/19 1:36 AM ATM Withdrawal Fee D 06/14/19 06/14/19 1:36 AM ATM Withdrawal D 06/14/19 06/14/19 10:44 AM Card Purchase with PIN D 06/14/19 06/14/19 12:35 AM ATM Purchase D 06/17/19 06/15/19 10:17 PM Quickpay Online W/D Ext D trans 06/17/19 06/15/19 10:07 AM Debit -Chase Deposit to D Chase Deposit 06/17/19 06/17/19 11:59 PM ACI-I Deposit C 06/17/19 06/15/19 9:45 AM ATM Withdrawal D 06/17/19 06/16/19 2:55 PM Card Purchase with PIN D 06/17/19 06/16/19 7:23 PM Card Purchase with PIN D 06/17/19 06/13/19 5:36 AM ATM Purchase D 06/17/19 06/13/19 1:02 PM ATM Purchase D 06/17/19 06/15/19 10:34 AM ATM Purchase D 06/17/19 06/14/19 8:51 PM ATM Purchase D 06/17/19 06/16/19 5:04 PM ATM Purchase D EFTA00134260

06/17/19 06/14/19 10:53 PM ATM Purchase D 06/17/19 06/15/19 12:11 AM ATM Purchase D 06/17/19 06/13/19 5:07 AM ATM Purchase D 06/18/19 06/16/19 12:04 PM ATM Purchase D 06/18/19 06/16/19 5:34 PM ATM Purchase D 06/18/19 06/16/19 6:13 AM ATM Purchase D 06/19/19 06/18/19 5:56 PM ATM Purchase D 06/19/19 06/18/19 5:11 PM ATM Purchase D 06/20/19 06/20/19 12:34 AM Reoccuring Card Purchase D 06/20/19 06/19/19 11:09 PM ATM Withdrawal Fee D 06/20/19 06/19/19 11:09 PM ATM Withdrawal D 06/21/19 06/20/19 5:02 PM Reoccuring Card Purchase D 06/21/19 06/21/19 9:08 PM ATM Withdrawal Fee D 06/21/19 06/21/19 9:08 PM ATM Withdrawal D 06/21/19 06/20/19 10:19 AM ATM Purchase D 06/21/19 06/20/19 5:40 PM ATM Purchase D 06/24/19 06/22/19 9:05 AM ATM Withdrawal Fee D 06/24/19 06/22/19 10:13 PM ATM Withdrawal Fee D 06/24/19 06/24/19 6:50 PM ATM Withdrawal Fee D 06/24/19 06/24/19 6:50 PM ATM Withdrawal D 06/24/19 06/22/19 9:05 AM ATM Withdrawal D 06/24/19 06/22/19 10:13 PM ATM Withdrawal D 06/24/19 06/23/19 2:30 PM Card Purchase with PIN D 06/24/19 06/21/19 7:38 PM ATM Purchase D 06/24/19 06/22/19 1:39 AM ATM Purchase D 06/24/19 06/22/19 10:12 PM ATM Purchase D 06/25/19 06/24/19 9:32 PM ATM Purchase D 06/26/19 06/26/19 11:59 PM Interest Payment C 06/26/19 06/25/19 6:48 PM Payment Sent D 06/26/19 06/26/19 6:11 AM Reoccuring Card Purchase D 06/26/19 06/26/19 11:59 PM ACH Debit D EFTA00134261

06/26/19 06/26/19 2:34 PM Card Purchase with PIN D 06/26/19 06/25/19 7:15 PM ATM Purchase D 06/27/19 06/27/19 2:03 PM ATM Withdrawal D 06/27/19 06/25/19 4:05 PM ATM Purchase D 06/27/19 06/26/19 11:00 PM ATM Purchase D 07/01/19 07/01/19 11:59 PM ACH Debit D 07/01/19 07/01/19 11:59 PM ACH Debit D 07/01/19 07/01/19 11:59 PM ACH Deposit C 07/01/19 07/01/19 11:59 PM ACH Deposit C 07/01/19 06/29/19 3:14 PM ATM Withdrawal D 07/01/19 06/30/19 8:48 AM ATM Withdrawal D 07/01/19 06/29/19 2:53 PM Card Purchase with PIN D 07/01/19 07/01/19 3:51 AM Card Purchase with PIN D 07/01/19 06/29/19 12:16 PM ATM Purchase 07/01/19 06/27/19 5:29 PM ATM Purchase 07/02/19 07/01/19 8:30 AM Reoccuring Card Purchase D 07/02/19 07/02/19 7:47 PM ATM Withdrawal 07/02/19 07/02/19 8:26 AM ATM Withdrawal 07/02/19 07/02/19 2:26 PM ATM Withdrawal D 07/03/19 07/03/19 8:04 AM■ ATM Withdrawal Fee D 07/03/19 07/03/19 8:04 AM ATM Withdrawal D 07/03/19 07/03/19 4:28 PM Card Purchase with PIN D 07/03/19 07/01/19 3:41 PM ATM Purchase 07/03/19 07/01/19 4:13 PM ATM Purchase D 07/05/19 07/05/19 11:59 PM ACH Debit D 07/05/19 07/04/19 5:53 PM ATM Withdrawal Fee D 07/05/19 07/04/19 5:53 PM ATM Withdrawal D 07/05/19 07/04/19 3:32 AM Card Purchase with PIN D 07/05/19 07/05/19 6:21 PM Card Purchase with PIN D EFTA00134262

07/05/19 07105/19 6:29 PM Card Purchase with PIN D 07/05/19 07102/19 9:32 PM ATM Purchase D 07/05/19 07103/19 9:56 PM ATM Purchase D 07/08/19 07105/19 5:50 PM Payment Sent D 07/08/19 07107/19 7:53 PM ATM Withdrawal Fee D 07/08/19 07/06/19 7:35 PM ATM Withdrawal Fee D 07/08/19 07/07/19 3:31 PM ATM Withdrawal Fee D 07/08/19 07/06/19 4:01 PM ATM Withdrawal Fee D 07/08/19 07/06/19 7:35 PM ATM Withdrawal D 07/08/19 07/07/19 7:53 PM ATM Withdrawal D 07/08/19 07/07/19 3:31 PM ATM Withdrawal D 07/08/19 07/06/19 4:01 PM ATM Withdrawal D 07/08/19 07/06/19 5:32 PM Card Purchase with PIN D 07/08/19 07/06/19 4:51 PM Card Purchase with PIN D 07/08/19 07/06/19 9:08 PM Card Purchase with PIN D 07/08/19 07/08/19 7:15 PM Card Purchase with PIN D 07/08/19 07/06/19 3:55 PM ATM Purchase D 07/08/19 07/05/19 5:59 PM ATM Purchase D 07/08/19 07/07/19 7:44 PM ATM Purchase D 07/08/19 07/07/19 10:47 AM ATM Purchase D 07/08/19 07/05/19 8:19 PM ATM Purchase D 07/08/19 07/05/19 11:24 PM ATM Purchase D 07/09/19 07/09/19 8:58 AM ATM Withdrawal Fee D 07/09/19 07/09/19 8:58 AM ATM Withdrawal D 07/09/19 07/09/19 12:11 AM ATM Purchase D 07/09/19 07/08/19 6:32 PM ATM Purchase D 07/09/19 07/07/19 11:19 PM ATM Purchase D 07/10/19 07/10/19 3:45 PM ATM Withdrawal Fee D 07/10/19 07/10/19 3:45 PM ATM Withdrawal D 07/10/19 07/09/19 12:11 AM ATM Purchase D EFTA00134263

07/12/19 07/10/19 10:50 PM Reoccuring Card Purchase D 07/12/19 07/12/19 7:27 PM ATM Withdrawal Fee D 07/12/19 07/12/19 7:27 PM ATM Withdrawal D 07/12/19 07/10/19 7:51 AM ATM Purchase D 07/12/19 07/10/19 10:50 PM ATM Purchase D 07/12/19 07/11/19 5:00 PM ATM Purchase D 07/15/19 07/13/19 11:59 AM Reoccuring Card Purchase D 07/15/19 07/15/19 11:59 PM ACH Debit D 07/15/19 07/15/19 11:59 PM ACH Deposit C 07/15/19 07/15/19 11:59 PM ACH Deposit C 07/15/19 07/13/19 4:33 PM ATM Withdrawal Fee D 07/15/19 07/14/19 6:27 PM ATM Withdrawal Fee D 07/15/19 07/13/19 4:33 PM ATM Withdrawal D 07/15/19 07/14/19 6:27 PM ATM Withdrawal D 07/15/19 07/13/19 3:39 PM Card Purchase with PIN D 07/15/19 07/13/19 7:54 AM Card Purchase with PIN D 07/15/19 07/14/19 10:28 AM ATM Purchase D 07/15/19 07/14/19 12:17 PM ATM Purchase D 07/15/19 07/13/19 10:51 PM ATM Purchase D 07/15/19 07/12/19 10:40 PM ATM Purchase D 07/15/19 07/14/19 1:13 PM ATM Purchase D 07/15/19 07/14/19 6:16 PM ATM Purchase D 07/15/19 07/13/19 8:18 PM ATM Purchase D 07/15/19 07/13/19 4:26 PM ATM Purchase D 07/16/19 07/16/19 7:43 PM Debit -Chase Deposit to D Chase Deposit 07/16/19 07/16/19 9:03 PM Card Purchase with PIN D 07/16/19 07/15/19 7:54 AM ATM Purchase D 07/16/19 07/15/19 4:29 PM ATM Purchase D 07/16/19 07/15/19 11:57 PM ATM Purchase D 07/17/19 07/17/19 5:53 PM Card Purchase with PIN D EFTA00134264

07/17/19 07/16/19 11:00 AM ATM Purchase D 07/17/19 07/15/19 9:46 AM ATM Purchase D 07/18/19 07/18/19 10:52 AM ATM Withdrawal D 07/18/19 07/17/19 7:33 PM ATM Purchase D 07/18/19 07/17/19 3:48 PM ATM Purchase D 07/18/19 07/17/19 6:21 PM ATM Purchase D 07/19/19 07/19/19 11:59 PM ACH Deposit C 07/19/19 07/19/19 7:32 PM ATM Withdrawal Fee D 07/19/19 07/19/19 5:04 PM ATM Withdrawal Fee D 07/19/19 07/19/19 5:04 PM ATM Withdrawal D 07/19/19 07/19/19 7:32 PM ATM Withdrawal D 07/19/19 07/18/19 1:00 AM ATM Purchase D 07/19/19 07/18/19 11:24 AM ATM Purchase D 07/19/19 07/18/19 12:45 PM ATM Purchase D 07/22/19 07/20/19 12:34 AM Reoccuring Card Purchase D 07/22/19 07/22/19 7:18 PM ATM Withdrawal Fee D 07/22/19 07/22/19 7:18 PM ATM Withdrawal D 07/22/19 07/20/19 5:14 PM Card Purchase with PIN D 07/22/19 07/20/19 4:52 PM Card Purchase with PIN D 07/22/19 07/19/19 7:54 PM ATM Purchase D 07/23/19 07/22/19 7:33 PM Payment Sent D 07/23/19 07/23/19 12:24 PM ATM Withdrawal D 07/24/19 07/24/19 10:16 AM Card Purchase with PIN D 07/25/19 07/25/19 11:59 PM Interest Payment C 07/25/19 07/25/19 7:49 PM Card Purchase with PIN D 07/25/19 07/25/19 12:50 AM Card Purchase with PIN D 07/25/19 07/23/19 9:21 PM ATM Purchase D 07/25/19 07/24/19 8:20 AM ATM Purchase D 07/26/19 07/25/19 8:19 PM Payment Sent D 07/26/19 07/26/19 6:07 AM Reoccuring Card Purchase D EFTA00134265

07/26/19 07/26/19 7:40 PM ATM Withdrawal 07/26/19 07/25/19 11:49 PM ATM Purchase 07/29/19 07/28/19 9:44 PM Quickpay Online W/D Ext trans 07/29/19 07127/19 8:13 PM Payment Sent D 07/29/19 07129/19 11:59 PM ACH Deposit C 07/29/19 07/27/19 3:48 PM ATM Withdrawal D 07/29/19 07/28/19 5:05 PM ATM Withdrawal D 07/29/19 07/27/19 10:38 PM ATM Purchase D 07/29/19 07/28/19 8:50 AM ATM Purchase D 07/29/19 07/27/19 12:17 AM ATM Purchase D 07/29/19 07/27/19 2:08 PM ATM Purchase D 07/29/19 07/28/19 4:29 PM ATM Purchase D 07/29/19 07/24/19 8:24 PM ATM Purchase D 07/29/19 07/26/19 10:32 AM ATM Purchase D 07/29/19 07/28/19 4:10 PM ATM Purchase D 07/29/19 07/26/19 9:25 PM ATM Purchase D 07/30/19 07/30/19 7:01 PM Debit -Chase Deposit to Chase Deposit D 07/30/19 07/30/19 11:59 PM ACH Debit D 07/30/19 07/30/19 7:07 AM ATM Withdrawal 07/30/19 07/30/19 8:35 PM Card Purchase with PIN D 07/30/19 07/30/19 12:56 PM Card Purchase with PIN D 07/30/19 07/28/19 9:26 PM ATM Purchase 07/31/19 07/31/19 11:59 PM ACH Debit 07/31/19 07/31/19 12:34 PM ATM Withdrawal Fee 07/31/19 07/31/19 12:34 PM ATM Withdrawal D 07/31/19 07/31/19 4:48 PM Card Purchase with PIN D 07/31/19 07/30/19 2:28 PM ATM Purchase D EFTA00134266

Description Amount 9323701228537 LENOX AVE NEW YORK NY 04124510148792766 05 1231Microsoft *Xbox Redmond WA 04124510148792766 00 AGRI TREAS 310 FED SAL PPD ID: 9101036009 0063541229300 W 135TH ST NEW YORK NY 04124510148792766 05 1228Flor De Mayo Restaurant New York NY 04124510148792766 05 1228NYCDOT PARKING METERS LONG IS CITY NY04124510148792766 90 1230MADISON BAGEL & GRILL NEW YORK NY 04124510148792766 05 0101Nettlix.com netflix.com CA 04124510148792766 00489 GEICO PREM COLL PPD ID: 3530075853 1231SOUNDVIEW WINE & LIOUO BRONX NY 04124510148792766 05 0103TJMAXX #0 750 CENTRAL YONKERS NY 04124510148792766 05 0103WU 800.325.6000 CO 04124510148792766 00 0103TWC`TIME WARNER NYC 718-358-0900 NY 04124510148792766 01 7854360104561 LENOX AVE, NEW YORK. NY 04124510148792766 05 0103SHELL OIL 57543599104 NEW ROCHELLE NY04124510148792766 90 0103TGI FRIDAYS #2310 YONKERS NY 04124510148792766 90 0104MAIN STREET CAR WASH. NEW ROCHELLE NY04124510148792766 05 NYS DTF BILL PYT Tax Paymnt 000000038441347 TEL ID: E146013200 46565701072320 7TH AVENUE. NEW YORK NY 04124510148792766 05 7704520106535 LENOX AVENUE NEW YORK NY 04124510148792766 05 0104HARLEM SELF-STORAGE NEW YORK NY 04124510148792766 05 0106MADISON BAGEL & GRILL NEW YORK NY 04124510148792766 05 4212030108BUFFALO EXCHANGE NY0 NEW YORK CITY NY04124510148792766 05 4500790108BW SPORTSWEAR NEW YORK NY 04124510148792766 05 -$31.75 -$48.98 $2,304.10 -$200.00 -$121.53 -$10.00 -$23.11 -$7.99 -$334.01 -$57.70 -$18.32 -$85.00 -$153.59 -$21.75 -$20.00 -$37.35 -$21.68 -$100.00 -$21.75 -$21.65 -$109.00 -$20.12 -$23.00 -$50.00 EFTA00134267

0108APVITUNES.COM/BILL 800.275.2273 CA 04124510148792766 01 0108APVITUNES.COM/BILL 800.275.2273 CA 04124510148792766 01 0107TGI FRIDAYS 2719 NEWBURGH NY 04124510148792766 90 0108ARBYS #8525 NEW YORK NEW YORK NY 04124510148792766 05 0108TAXI SVC 41.25 36TH S LONG IS CITY NY04124510148792766 05 01093551 Dominos Pizza YONKERS NY 04124510148792766 05 0111APVITUNES.COM/BILL 800.275.2273 CA 04124510148792766 01 0114APVITUNES.COM/BILL 800.275.2273 CA 04124510148792766 01 00724001131222 NEPPERHAN AVE YONKERS NY 04124510148792766 05 9260890114537 LENOX AVE NEW YORK NY 04124510148792766 05 9344270114537 LENOX AVE NEW YORK NY 04124510148792766 05 0111ROKU FOR STARZ 816.272.8107 CA 04124510148792766 00 0113BP#9773912NEPPERHAN AVE YONKERS NY 04124510148792766 90 0113DR. JAYS #101 BRONX NY 04124510148792766 05 2319100115SQCDupree VISA DIRECT CA 04124510148792766 GEICO PREM COLL PPD ID: 3530075853 0114EO - FLAGSHIPHOA 480.444.5999 AZ 04124510148792766 01 0114JERKYZ NEW YORK NY 04124510148792766 05 0114DRY CLEANER NYC 6 NEW YORK NY 04124510148792766 90 0115EO FLAGSHIP RESOR 480.444.5999 AZ 04124510148792766 01 0115LYFT *RIDE TUE 1PM lyft.com CA 04124510148792766 01 0115TACO BELL 0003000318 NEW HYDE PARK NY04124510148792766 05 0066930117300 W 135TH ST NEW YORK NY 04124510148792766 05 0118ZARA USA 3904 NEW YORK NY 04124510148792766 05 0117NYCDOT PARKING METERS LONG IS CITY NY04124510148792766 90 QuickPay with Zelle payment from CHARISSE JOHNSON 7867483532 0120GOOGLE *YouTube TV 855.836.3987 CA 04124510148792766 01 -$3.26 -$5.43 -$73.63 -$7.50 -$8.76 -$15.22 -$9.99 -$0.99 -$2.50 -$2.50 -$100.00 -$31.75 -$41.75 -$8.99 -$35.66 -$29.97 $98.50 -$178.41 -$174.28 -$20.38 -$14.00 -$223.86 -$44.33 -$14.86 -$120.00 -$107.84 -$10.75 $500.00 -$40.00 -$2.50 EFTA00134268

0153810120104 W 145th Street New York NY 04124510148792766 05 7379640120350 GRAND CONCOURSE BRONX NY 04124510148792766 05 5359170122WALGREENS STORE 1230 N YONKERS NY 04124510148792766 05 0122V.I.M. #14 BRONX NY 04124510148792766 05 0120MADISON BAGEL & GRILL NEW YORK NY 04124510148792766 05 0117Flor De Mayo Restaurant New York NY 04124510148792766 05 01203O TIER 132 LLC. New York NY 04124510148792766 00 NFCU ACH P2P DARRIS DUPREE J WEB ID: 9000000021 0167630123302 Lennox Avenue New York NY 04124510148792766 05 NFCU ZELLE NFCU WEB ID: 1770527921 0124LYFT *RIDE WED 11PM lyft.com CA 04124510148792766 01 0124WU 800.325.6000 CO 04124510148792766 -$2.50 -$91.69 -$22.50 -$39.98 -$27.98 -$20.66 -$95.51 -$85.00 $400.00 -$2.50 -$82.50 $100.00 -$17.09 00 -$165.00 $0.01 0126VZWRLSS'APOCC VISN 800-922-0204 FL 04124510148792766 $259.72 00 0129PORTA BELLA 120 W 125T NEW YORK NY 04124510148792766 -$75.00 05 AGRI TREAS 310 FED SAL PPD ID: 9101036009 $6,776.55 0227880130951 E. 180TH STREE BRONX NY 04124510148792766 $51.49 05 0130Etsy.com - NowServingS 718.8557955 NY04124510148792766 -$88A9 01 00035001311222 NEPPERHAN AVE YONKERS NY 04124510148792766 $100.00 05 6181220131WALGREENS STORE 1230 N YONKERS NY 04124510148792766 $17.17 05 GEICO PREM COLL PPD ID: 3530075853 -$178.41 WELLS FARGO DLR FEE & PMTS 9670247976 TEL ID: 9330291646 -$445.71 9674190201537 LENOX AVE NEW YORK NY 04124510148792766 -$31.75 05 9855400201537 LENOX AVE NEW YORK NY 04124510148792766 -$31.75 05 0201Nettlix.com nettlix.com CA 04124510148792766 $7 99 00489 0202ZARA USA 6464 YONKERS NY 04124510148792766 $167.56 05 0131HARLEM SELF-STORAGE NEW YORK NY 04124510148792766 -$109.00 05 0203TWC`TIME WARNER NYC 718-358-0900 NY 04124510148792766 $153.59 01 0131WASH AND SHINE CAR WASH BRONX NY 04124510148792766 -$20.00 05 EFTA00134269

0131TERIYAKI BURRITO HOUSE BROOKLYN NY 04124510148792766 05 0201STAPLES 00111179 NEW YORK NY 04124510148792766 01 0201STAPLES 00111179 NEW YORK NY 04124510148792766 01 0201551 BOWLMOR 800342526 WHITE PLAINS NY04124510148792766 05 NYS DTF BILL PYT Tax Paymnt 000000039502246 TEL ID: E146013200 6190520205114 DEKALB AVENUE BROOKLYN NY 04124510148792766 05 9423550207537 LENOX AVE NEW YORK NY 04124510148792766 05 AGRI TREAS 310 FED SAL PPD ID: 9101036009 0207DOF PARKINGANDCAMERA TI NEW YORK NY 04124510148792766 01 0207NYCFINANCECONVENIENCEFE NEW YORK NY 04124510148792766 01 0208PARKING TICKET FEE 888-794-7611 NY 04124510148792766 01 0211APVITUNES.COM/BILL 866-712-7753 CA 04124510148792766 01 27660002101809 ARCHER AVE BRONX NY 04124510148792766 05 05629302095134 BROADWAY, NEW YORK NY 04124510148792766 05 33240502091003-B SOUNDVIEW A BRONX NY 04124510148792766 05 0209ZARA USA 6464 YONKERS NY 04124510148792766 05 02083551 Dominos Pizza 660-677-4096 NY 04124510148792766 01 0210SOUNDVIEW WINE & LIQUO BRONX NY 04124510148792766 05 0209DALLAS BBQ - CO-OP CITY BRONX NY 04124510148792766 05 0211APVITUNES.COM/BILL 866-712-7753 CA 04124510148792766 01 0208BPN9569203AGGARWAL BROT YONKERS NY 04124510148792766 90 0206TERIYAKI BURRITO HOUSE BROOKLYN NY 04124510148792766 05 00506702128 CHATHAM SQUARE NEW YORK NY 04124510148792766 05 0211ROKU FOR STARZ 816.272.8107 CA 04124510148792766 00 0015280213257 E FORDHAM RD BRONX NY 04124510148792766 05 0212SP HAIR ILLUSION L HAIRILLUSIONL MA04124510148792766 01 -$9.40 -$44.16 -$28.61 -$102.73 -$100.00 -$31.50 -$2.50 -$51.75 $4,545.88 -$190.00 -$3.80 -$5.00 -$9.99 -$2.50 -$2.50 -$2.50 -$101.75 -$41.50 -$41.75 -$117.14 -$17.40 -$116.17 -$42.07 -$8.69 -$55.72 -$16.90 -$300.00 -$8.99 -$200.00 -$90.95 EFTA00134270

0213APVITUNES.COM/BILL 866-712-7753 CA 04124510148792766 01 0213NYCDOT PARKING METERS LONG IS CITY NY04124510148792766 90 GEICO PREM COLL PPD ID: 3530075853 00825702161260 BROADWAY NEW YORK NY 04124510148792766 05 8289370216LX 1204 JEWELRY INC NEW YORK NY 04124510148792766 05 02173551 Dominos Pizza YONKERS NY 04124510148792766 05 0215FSI*CONED BILL PAYMEN 866.405-1924 NY04124510148792766 00 0220GOOGLE *YouTube TV 855.836.3987 CA 04124510148792766 01 9066410220537 LENOX AVE NEW YORK NY 04124510148792766 05 5463360220101 W 136TH STREET NEW YORK NY 04124510148792766 05 0222LYFT *RIDE THU 7PM lyft.com CA 04124510148792766 01 AGRI TREAS 310 FED SAL PPD ID: 9101036009 0036370223360 E 149TH ST BRONX NY 04124510148792766 05 0221Pearls Asian Bistro NEW YORK NY 04124510148792766 05 0224OLINVILLE ARMS INC BRONX NY 04124510148792766 05 0224LYFT *CANCEL FEE lyft.com CA 04124510148792766 01 0226VZWRLSS'APOCC VISN 800-922-0204 FL 04124510148792766 00 9867600226537 LENOX AVE NEW YORK NY 04124510148792766 05 0225LA POLICE GEAR INC 866.793.1911 CA 04124510148792766 01 0226MADISON BAGEL & GRILL NEW YORK NY 04124510148792766 -$0.99 -$1.50 -$178.41 -$100.00 -$59.34 -$17.40 -$98.72 -$40.00 -$2.50 -$2.50 -$21.75 -$41.75 -$21.73 $3,944.62 -$500.00 -$88A 8 -$77.00 -$6.00 -$2,000.00 -$259.72 -$2.50 -$31.75 -$56.97 01 -$17A1 $0.06 0226LA POLICE GEAR INC 866.793.1911 CA 04124510148792766 $51S8 01 0226SO *FLAMEKEEPERS HAT CL New York NY 04124510148792766 -$550.00 00 GEICO PREM COLL PPD ID: 3530075853 -$178.41 0228LYFT *RIDE SUN 5PM lyft.com CA 04124510148792766 $20.24 01 0228WU 800-325-6000 CO 04124510148792766 $215.00 00 0301Netflix.com netflix.com CA 04124510148792766 -88.99 00489 WELLS FARGO DLR FEE & PMTS 9670247976 TEL ID: 9330291646 -$468.00 EFTA00134271

0304MODELL'S #3 NEW YORK NY 04124510148792766 05 0152660302FRIEDLAND WINE & LIQUO NEW YORK NY 04124510148792766 02 0302TWC*TIME WARNER NYC 718-358-0900 NY 04124510148792766 01 0302THE ROW HARLEM 724-2831878 NY 04124510148792766 05 NYS DTF BILL PYT Tax Paymnt 000000040472275 TEL ID: E146013200 8903690306537 LENOX AVE NEW YORK NY 04124510148792766 05 3148420307LOT LESS 10 NEW YORK NY 04124510148792766 05 0306WHITE CASTLE 100056 NEW YORK NY 04124510148792766 05 4226800308BW SPORTSWEAR NEW YORK NY 04124510148792766 05 0307WHITE CASTLE 100056 NEW YORK NY 04124510148792766 05 0311APVITUNES.COM/BILL 866-712-7753 CA 04124510148792766 01 0311APVITUNES.COM/BILL 866-712-7753 CA 04124510148792766 01 AGRI TREAS 310 FED SAL PPD ID: 9101036009 2948710311535 LENOX AVENUE NEW YORK NY 04124510148792766 05 0311SMASHBURGER #1480 PELHAM MANOR NY 04124510148792766 05 0310ZARA USA 6464 YONKERS NY 04124510148792766 05 0159270310FRIEDLAND WINE & LIQUO NEW YORK NY 04124510148792766 02 0308THE ROW HARLEM 724-2831878 NY 04124510148792766 05 0310LYFT *RIDE SUN 6PM LYFT.COM CA 04124510148792766 00 0309THE ROW HARLEM 724-2831878 NY 04124510148792766 05 0311ZARA USA 6464 YONKERS NY 04124510148792766 05 0312ZARA USA 6464 YONKERS NY 04124510148792766 05 0311ROKU FOR STARZ 816.272.8107 CA 04124510148792766 00 0311EQ - FLAGSHIPHOA 480.444.5999 AZ 04124510148792766 01 0310THE ROW HARLEM 724-2831878 NY 04124510148792766 05 0311SHELL OIL 57543921605 PELHAM NY 04124510148792766 90 0310HARLEM DISCOUNT LIQUOR NEW YORK NY 04124510148792766 05 0311OLINVILLE ARMS INC BRONX NY 04124510148792766 05 -$15.30 -$30.75 -$184.63 -$120.85 -$100.00 -$21.75 -$72.10 -$23.02 -$325.00 -$13.64 -$9.99 -$8.69 $2,245.73 -$41.65 -$32.59 -$175.68 -$40.27 -$311.88 -$20.80 -$73.22 $41.85 -$136.12 -$8.99 -$174.23 -$111.05 -$51.51 -$62.00 -$50.00 EFTA00134272

0312WU * 800.325.6000 CO 04124510148792766 00 0312OLINVILLE ARMS INC BRONX NY 04124510148792766 05 0313APVITUNES.COM/BILL 866-712-7753 CA 04124510148792766 01 0313OLINVILLE ARMS INC BRONX NY 04124510148792766 05 GEICO PREM COLL PPD ID: 3530075853 1595040315USPS PO 35964500 2266 NEW YORK NY 04124510148792766 05 0313THE ROW HARLEM 724-2831878 NY 04124510148792766 05 253864031666 W 116TH STREET MANHATTAN NY 04124510148792766 05 0317MIST HARLEM NEW YORK NY 04124510148792766 90 0316MIST HARLEM NEW YORK NY 04124510148792766 01 0316OLINVILLE ARMS INC BRONX NY 04124510148792766 05 0315THE ROW HARLEM 724-2831878 NY 04124510148792766 05 0318OLINVILLE ARMS INC BRONX NY 04124510148792766 05 0320GOOGLE *YouTube TV 855.8363987 CA 04124510148792766 01 0320SANGRIA CAFE BRONX NY 04124510148792766 05 0050490322270 BROADWAY NEW YORK NY 04124510148792766 05 AGRI TREAS 310 FED SAL PPD ID: 9101036009 3079790323150 W 145 ST NEW YORK NY 04124510148792766 05 9807520325537 LENOX AVE NEW YORK NY 04124510148792766 05 3570500323CENTURY TWENTY ONE #50 PARAMUS NJ 04124510148792766 05 0323IPIC THEATR FORT LEE F& FORT LEE NJ 04124510148792766 90 0324MADISON BAGEL & GRILL NEW YORK NY 04124510148792766 01 0324MADISON BAGEL & GRILL NEW YORK NY 04124510148792766 01 0323IPIC THEATERS- FORT LEE FORT LEE NJ 04124510148792766 90 0324IPIC THEATR FORT LEE F& FORT LEE NJ 04124510148792766 01 0326VZWRLSS'APOCC VISN 800-922-0204 FL 04124510148792766 01 -$165.00 -$85.00 -$0.99 -$41.00 -$178.41 -$54.58 -$141.53 -$202.00 -$20.00 -$79.93 -$40.00 -$115.40 -$75.00 -$1,200.00 -$40.00 -$97.95 -$60.00 $2,304.63 -$2.50 -$22.00 -$81.75 -$171.90 -$80.37 -$8.80 -$18.06 -$97.98 -$130.49 $0.05 -$259.67 -$2.50 EFTA00134273

9280350326537 LENOX AVE NEW YORK NY 04124510148792766 05 0326DR. JAY'S #101 BRONX NY 04124510148792766 05 0325EO - FLAGSHIPHOA 480.444.5999 AZ 04124510148792766 01 0325OLINVILLE ARMS INC BRONX NY 04124510148792766 05 7958620327101 W 136TH STREET NEW YORK NY 04124510148792766 05 0762760327LX 1204 JEWELRY INC NEW YORK NY 04124510148792766 05 0326NYCDOT PARKING METERS LONG IS CITY NY04124510148792766 90 0327LYFT *RIDE TUE 9PM lyft.com CA 04124510148792766 01 0326EO FLAGSHIP RESOR 480.444.5999 AZ 04124510148792766 01 011563032815 STOCKTON STREET NEWARK NJ 04124510148792766 05 0328T.J. MAXX 8 W 126TH ST NEW YORK NY 04124510148792766 05 0326THE ROW HARLEM 724-2831878 NY 04124510148792766 05 0327NYCDOT PARKING METERS LONG IS CITY NY04124510148792766 90 0327WU 800.325.6000 CO 04124510148792766 01 0328BP#1016914RT 46 EAST BP FORT LEE NJ 04124510148792766 90 0328GOODWILL IND #105 NEW YORK NY 04124510148792766 05 0328WHITE CASTLE 100022 BRONX NY 04124510148792766 05 GEICO PREM COLL PPD ID: 3530075853 WELLS FARGO DLR FEE & PMTS 9670247976 TEL ID: 9330291646 4815760331106 DEKALB AVENUE BROOKLYN NY 04124510148792766 05 0329OLINVILLE ARMS INC BRONX NY 04124510148792766 05 0329SP HAIR ILLUSION L HAIRILLUSIONL MA04124510148792766 01 0329SUBWAY 03429453 NEW YORK NY 04124510148792766 05 0329OLINVILLE ARMS INC BRONX NY 04124510148792766 05 0330TWC*TIME WARNER NYC 718-358-0900 NY 04124510148792766 01 0330ALI BABA ORGANIC MAR NEW YORK NY 04124510148792766 05 0330HARLEM DISCOUNT LIQUOR NEW YORK NY 04124510148792766 05 0401Nettlix.com netflix.com CA 04124510148792766 00489 -$41.75 -$59.97 -$174.23 -$95.00 -$101.75 -$114.86 -$10.75 -$19.04 -$223.86 -$42.50 -$65.30 -$76.21 -$1.50 -$234.00 -$51.00 -$45.00 -$32.98 -$178.41 -$468.00 -$31.75 -$50.00 -$38.49 -$15.52 -$252.00 -$186.78 -$15.56 -$24.00 -$8.99 EFTA00134274

317563040r149TH ST BRONX NY 04124510148792766 05 2925940402LOT LESS 10 NEW YORK NY 04124510148792766 05 0401WU *1176953055 877-989.3268 CA 04124510148792766 01 0401AROME CAFE NEW YORK NY 04124510148792766 01 0401138 LUBE LLC BRONX NY 04124510148792766 05 0401OLINVILLE ARMS INC BRONX NY 04124510148792766 05 2723040404CENTURY TWENTY ONE #10 NEW YORK NY 04124510148792766 05 0403EXXONMOBIL 97543268 DANBURY CT 04124510148792766 90 0402THE ROW HARLEM 724-2831878 NY 04124510148792766 05 NYS DTF BILL PYT Tax Paymnt 000000042316072 TEL ID: E146013200 1038710405217 BOWERY STREET New York NY 04124510148792766 05 0404NYCTAXI2J97 LONG IS CITY NY 04124510148792766 05 AGRI TREAS 310 FED SAL PPD ID: 9101036009 3470040408274 W 145TH ST NEW YORK NY 04124510148792766 05 0406T J MAXX 961 E 174TH BRONX NY 04124510148792766 05 0407LYFT *RIDE SAT 7PM LYFT.COM CA 04124510148792766 00 0406IHOP 3263 BRONX NY 04124510148792766 05 0406HARLEM SELF-STORAGE NEW YORK NY 04124510148792766 05 0407SOLOMON AND KUFFS NEW YORK NY 04124510148792766 90 0407THE ROW HARLEM 724-2831878 NY 04124510148792766 05 0405TAXI SVC WOODSIDE WOODSIDE NY 04124510148792766 05 0406EL CANTINERO NEW YORK NY 04124510148792766 05 0404CHIPOTLE 1630 NEW YORK NY 04124510148792766 90 0406LYFT *RIDE FRI 7PM Iyft.com CA 04124510148792766 01 0407SOLOMON AND KUFFS NEW YORK NY 04124510148792766 90 0407LYFT *RIDE SAT 7PM 855.280.0278 CA 04124510148792766 01 0408EO FLAGSHIP RESOR 480.444.5999 AZ 04124510148792766 01 -$63.00 -$28.98 -$67.00 -$11.40 -$29.16 -$50.00 -$25.62 -$43.00 -$33.06 -$100.00 -$2.50 -$203.50 -$6.80 $1,835.08 -$2.50 -$61.50 -$89.88 -$136.33 -$78.30 -$109.00 -$79.00 -$210.05 -$14.76 -$76.15 -$15.68 -$14.06 -$39.00 $136.33 -$223.86 EFTA00134275

0407TAXI SVC WOODSIDE WOODSIDE NY 04124510148792766 05 0408EO - FLAGSHIPHOA 480.444.5999 AZ 04124510148792766 01 0407LENOX SAPHIRE NEW YORK NY 04124510148792766 05 0407LENOX SAPHIRE NEW YORK NY 04124510148792766 05 6664320410STOP & SHOP 0504 BRONX NY 04124510148792766 05 0411APVITUNES.COM/BILL 866-712-7753 CA 04124510148792766 01 0411APVITUNES.COM/BILL 866-712-7753 CA 04124510148792766 01 9702520411537 LENOX AVE NEW YORK NY 04124510148792766 05 0410OLINVILLE ARMS INC BRONX NY 04124510148792766 05 0409CE TOWERS LLC-DAILY FOREST HILLS NY 04124510148792766 05 0021150412340 AVENUE OF THE AMERICA NEW YORK NY04124510148792766 05 0411ROKU FOR STARZ 816.272.8107 CA 04124510148792766 00 0411WU 800.325.6000 CO 04124510148792766 01 0413APVITUNES.COM/BILL 866-712-7753 CA 04124510148792766 01 GEICO PREM COLL PPD ID: 3530075853 0013610415350 GRAND CONCOURSE BRONX NY 04124510148792766 05 9782380415537 LENOX AVE NEW YORK NY 04124510148792766 05 0415EL PUERTO SEAFOOD NEW YORK NY 04124510148792766 05 0415TST* CALLIE S TAOUERIA NEW YORK NY 04124510148792766 05 0412SO 'FRED'S PATCH CORNER Franklin NJ 04124510148792766 01 040961698 - LSS GARAGE FLUSHING NY 04124510148792766 90 4885370416516 E 180 ST NEW YORK NY 04124510148792766 05 0415BPN1351055GRAND CONCOUR BRONX NY 04124510148792766 90 TCS TREAS 449 TAX REF PPD ID: 9062736011 8344590417136 AND LENOX NEW YORK NY 04124510148792766 05 -$14.76 -$174.23 -$13.07 -$64.24 -$12.67 -$9.99 -$8.69 -$2.50 -$31.75 -$16.00 -$16.00 -$140.00 -$8.99 -$120.00 -$0.99 -$178.41 -$2.50 -$2.50 -$22.50 -$31.75 -$32.40 -$162.25 -$47.69 -$16.00 -$2.50 -$101.75 -$66.51 $302.94 -$2.50 -$22.50 EFTA00134276

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0425WU 800.325.6000 CO 04124510148792766 01 0424THE ROW HARLEM 724-2831878 NY 04124510148792766 05 0425CAFE DELI-CIOUS NEW YORK NY 04124510148792766 05 0427ATOM TICKETS, LLC 310.627.2866 CA 04124510148792766 01 0426VZWRLSS'APOCC VISN 800-922-0204 FL 04124510148792766 01 0678660429473 Lenox Avenue New York NY 04124510148792766 05 9853290428537 LENOX AVE NEW YORK NY 04124510148792766 05 0428CAFE DELI-CIOUS NEW YORK NY 04124510148792766 05 0427ATOM TICKETS, LLC 310.627.2866 CA 04124510148792766 01 0427CMSVEND*CV AVENEL AVENEL NJ 04124510148792766 90 0428SO *CASA EVENTS BAR NEW YORK NY 04124510148792766 05 0428SO *CASA EVENTS BAR NEW YORK NY 04124510148792766 05 0427MOVIETICKETS*MovieTick 888.4408457 FL04124510148792766 01 0426THE ROW HARLEM 724-2831878 NY 04124510148792766 05 0427SOLOMON AND KUFFS NEW YORK NY 04124510148792766 90 0427THE ROW HARLEM 724-2831878 NY 04124510148792766 05 WELLS FARGO DLR FEE & PMTS 9670247976 TEL ID: 9330291646 GEICO PREM COLL PPD ID: 3530075853 0501WM SUPERC Wal-Mart Sup ALEXANDRIA VA 04124510148792766 05 0501SUNOCO 03949567 NORTH EAST MD 04124510148792766 0501WU 800.325.6000 CO 04124510148792766 01 0429HARLEM SELF-STORAGE NEW YORK NY 04124510148792766 05 0501TWC*TIME WARNER NYC 718-358-0900 NY 04124510148792766 01 0501Netflix.com netflix.com CA 04124510148792766 00489 8022030502537 LENOX AVE NEW YORK NY 04124510148792766 05 0502BRONX PARTY CENTER #2 BRONX NY 04124510148792766 05 0501LYFT *RIDE WED 12PM lyft.com CA 04124510148792766 01 0501LIGHTHOUSE FISH MARKET NEW YORK NY 04124510148792766 05 0430THE ROW HARLEM 724-2831878 NY 04124510148792766 05 -$61.00 -$143.43 -$23.02 $37.40 -$259.59 -$102.50 -$31.75 -$29.41 -$37.40 -$3.75 -$52.26 -$82.74 -$28.00 -$148.88 -$70.88 -$140.09 -$445.71 -$178.41 -$120.68 -$31.00 -$364.00 -$109.00 -$186.78 -$8.99 -$31.75 -$20.00 -$12.22 -$18.00 -$139.96 EFTA00134278

0501LYFT *RIDE WED 11AM lyft.com CA 04124510148792766 01 0502SOC*DUPREE 8774174551 CA 04124510148792766 00 0503DR. JAY'S #101 BRONX NY 04124510148792766 05 0501GOLDEN BUFFET & SUSHI FALLS CHURCH VA04124510148792766 05 NYS DTF BILL PYT Tax Paymnt 000000044112082 TEL ID: E146013200 VACP TREAS 310 XXVA BENEF PPD ID: 9111036196 AGRI TREAS 310 FED SAL PPD ID: 9101036009 VACP TREAS 310 XXVA BENEF PPD ID: 9111036196 VACP TREAS 310 XXVA BENEF PPD ID: 9111036196 0986550506555 E. 180TH STREE BRONX NY 04124510148792766 05 0306630504217 BOWERY STREET New York NY 04124510148792766 05 12608505051730 CROSS BRONX EXPRES BRONX NY 04124510148792766 05 7736160504100.1 WEST 143RD S NEW YORK NY 04124510148792766 05 0505BP#0030619CROSS BRONX NY 04124510148792766 0504KATRA NEW YORK NY 04124510148792766 05 0505ALI BABA ORGANIC MAR NEW YORK NY 04124510148792766 05 0505OLINVILLE ARMS INC BRONX NY 04124510148792766 05 0504LYFT *RIDE SAT 3AM lyft.com CA 04124510148792766 01 0503PINKBERRY 15035 NEW YORK NY 04124510148792766 90 0505OLINVILLE ARMS INC BRONX NY 04124510148792766 05 0506TM *MOTHERS DAY GOOD 800-653.8000 CA 04124510148792766 01 0507SOC*Dupree SAN FRANCISCO CA 04124510148792766 8009770507RITE AID STORE - 4202 NEW YORK NY 04124510148792766 05 0506FANSHIELD 844-849-4827 CA 04124510148792766 01 0507WWVV.RALPHLAUREN.COM 888.475-7674 PA 04124510148792766 01 0507TICKETGUARDIAN NEWPORT BEACH CA 04124510148792766 01 0506EB THE OFFICIAL BLACK 888.810.2063 CA04124510148792766 01 0506EVENT TICKET INSURANC 866-456-3102 VA04124510148792766 01 0506EB BLACK HOLLYWOOD ST 888.810-2063 CA04124510148792766 01 -$13.49 -$100.00 -$45.98 -$21.09 -$100.00 $2,965.42 $5,303.71 $1 A 82.71 $1 A 82.71 -$2.50 -$2.50 -$2.50 -$2.50 -$101.50 -$203.50 -$32.75 -$100.99 -$68.01 -$300.28 -$9.00 -$150.00 -$21.44 -$17.18 -$25.00 -$358.80 $298.46 -$41.98 -$5.98 -$5.00 -$2.99 -$45.70 -$23.32 -$22.85 EFTA00134279

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0517ZARA USA 3566 MIAMI BEACH FL 04124510148792766 05 0517STORY NIGHTCLUB MIAMI BEACH FL 04124510148792766 05 0517LYFT *RIDE THU 10PM lyft.com CA 04124510148792766 01 0515THE ROW HARLEM 724-2831878 NY 04124510148792766 05 0518SOC*GREGORY ADAMS 8774174551 CA 04124510148792766 00 0518SOC*GREGORY ADAMS 8774174551 CA 04124510148792766 00 0520GOOGLE *YouTube TV 855.836.3987 CA 04124510148792766 01 AGRI TREAS 310 FED SAL PPD ID: 9101036009 35012305193542 BROADWAY NEW YORK NY 04124510148792766 05 0500220519236 EAST 138TH ST BRONX NY 04124510148792766 05 0520WAL-MART Wal-Mart St SADDLE BROOK NJ04124510148792766 05 1521270519LINGERIE DEPOT BOUTIQU BRONX NY 04124510148792766 05 0517LYFT *RIDE THU 11PM lyft.com CA 04124510148792766 01 0517LYFT *RIDE THU 11PM lyft.com CA 04124510148792766 01 0517LYFT *CANCEL FEE lyft.com CA 04124510148792766 01 0518LYFT *RIDE FRI 11PM lyft.com CA 04124510148792766 01 0519OCEAN'S TEN MIAMI BEACH FL 04124510148792766 05 0044580521300 W 135TH ST NEW YORK NY 04124510148792766 05 0521HOOTERS - HACKENSACK HACKENSACK NJ 04124510148792766 05 0520EXXONMOBIL 47982376 FORT LEE NJ 04124510148792766 90 0520EQ *FLAGSHIP RESORT 480.444.5999 AZ 04124510148792766 01 0519THE HOTEL MIAMI BEACH FL 04124510148792766 05 0520Pearls Asian Bistro NEW YORK NY 04124510148792766 05 0520TAXI SVC LONG ISALND C ASTORIA NY 04124510148792766 05 REFUND OF ATM FEE CHARGED ON 05/09/2017 NFCU ACH PAYMENT 111283924000002 WEB ID: 9000000024 0521THE ROW HARLEM 724-2831878 NY 04124510148792766 05 -$42.69 -$629.57 -$7.31 -$115.80 -$60.00 -$100.00 -$49.99 $3,930.14 -$2.50 -$2.50 -$102.00 -$121.99 -$139.41 -$244.88 -$5.05 -$4.59 -$5.00 -$7.37 -$146.52 -$700.00 -$83.54 -$63.73 -$225.00 -$923.93 -$38.06 -$13.56 $2.50 -$127.00 -$264.84 EFTA00134281

01 44495605282175 QUARRY ROAD BRONX NY 04124510148792766 05 00356105248 CHATHAM SQUARE NEW YORK NY 04124510148792766 05 0527POLO/RL HARRIMAN 46 CENTRAL VALLE NY 04124510148792766 05 0527POLO/RL HARRIMAN 46 CENTRAL VALLE NY 04124510148792766 05 0527UMI TERIYAKI CENTRAL VALLE NY 04124510148792766 90 0524THE ROW HARLEM 724-2831878 NY 04124510148792766 05 0527LYFT *RIDE MON 12AM LYFT.COM CA 04124510148792766 00 0526LYFT *RIDE SUN 2PM LYFT.COM CA 04124510148792766 00 0528Tory Burch T10005519 Central Val NY 04124510148792766 05 0523SPIRIT AIRL 4870207419 800.7727117 FL04124510148792766 01 0529DR. JAY'S #101 BRONX NY 04124510148792766 05 WELLS FARGO AUTO FEE & PMTS 9670247976 TEL ID: 9330291646 0529NYCDOT PARKING METERS LONG IS CITY NY04124510148792766 90 GEICO PREM COLL PPD ID: 3530075853 VACP TREAS 310 XXVA BENEF PPD ID: 9111036002 0013810531270 BROADWAY NEW YORK NY 04124510148792766 05 4043770531LOT LESS 10 NEW YORK NY 04124510148792766 05 0531SQC'ADEBAYO OTITI 8774174551 CA 04124510148792766 00 0601Netflix.com netflix.com CA 04124510148792766 01489 AGRI TREAS 310 FED SAL PPD ID: 9101036009 0531EO 'FLAGSHIP RESORT 480.444.5999 AZ 04124510148792766 01 0601WU * 800.325.6000 CO 04124510148792766 01 0522LIGHTHOUSE FISH MARKET NEW YORK NY 04124510148792766 05 -$69.00 $0.06 0524JUSTFLY.COM 800.717-5015 WA 04124510148792766 -$33.34 01 0524WU 800-325-6000 CO 04124510148792766 -$286.00 01 QuickPay with Zelle payment to ANDREA,S'AMAR JPM235146918 -$50.00 0527POLOML HARRIMAN 46 CENTRAL VALLE NY 04124510148792766 $160.65 05 QuickPay with Zelle payment to SHELLDY E ISIBOR 8267197566 -$200.00 0526VZWRLSS'APOCC VISN 800-922-0204 FL 04124510148792766 -$259.59 -$22.50 -$300.00 -$147.56 -$215.81 -$49.96 -$96.22 -$35.55 -$26.62 -$62A6 -$297.16 -$3t97 -$468.00 -$3.00 -$178.29 $1,482.71 -$200.00 -$34.97 -$100.00 -$8.99 $2,11144 -$225.00 -$260.00 EFTA00134282

0602LYFT *CANCEL FEE lyft.com CA 04124510148792766 01 0603SOC*CASH APP DUPREE 8774174551 CA 04124510148792766 00 9027270604537 LENOX AVE NEW YORK NY 04124510148792766 05 2841950604639 LENOX AVENUE, NEW YORK, NY 04124510148792766 05 0603WU 800.325.6000 CO 04124510148792766 01 NYS DTF BILL PYT Tax Paymnt 000000044786760 TEL ID: E146013200 0604OLINVILLE ARMS INC BRONX NY 04124510148792766 05 0604TSI 877-8657686 PA 04124510148792766 01 0168980606596 Malcolm x Blvd New York NY 04124510148792766 05 0605BP#9476318NAGLE FUEL CO NEW YORK NY 04124510148792766 90 0605EZPASS PREPAID TOLL 800-333-8655 NY 04124510148792766 01 6982460607535 LENOX AVENUE NEW YORK NY 04124510148792766 05 0605THE ROW HARLEM 724-2831878 NY 04124510148792766 05 0606SP FASHIONNOVA.COM FNOVA.MYSHOPI CA04124510148792766 01 0605THE ROW HARLEM 724-2831878 NY 04124510148792766 05 0608APVITUNES.COM/BILL 866-712-7753 CA 04124510148792766 01 9758490609537 LENOX AVE NEW YORK NY 04124510148792766 05 99729406082158 8TH AVE NEW YORK NY 04124510148792766 05 9682840608CENTURY TWENTY ONE #52 YONKERS NY 04124510148792766 05 0606LENOX SAPHIRE NEW YORK NY 04124510148792766 05 0608PF CHANGS #9898 SCOTTSDALE AZ 04124510148792766 90 0608TST* THE CECIL AND MINT NEW YORK NY 04124510148792766 90 0608BP#0030619CROSS BRONX F BRONX NY 04124510148792766 90 0608TWC*TIME WARNER NYC 718-358-0900 NY 04124510148792766 01 009297061136 W. Kingsbridge Road Bronx NY 04124510148792766 05 0608COLE STREET GARAGE YONKERS NY 04124510148792766 90 -$6.00 -$200.00 -$31.75 -$30.99 -$165.00 -$100.00 -$50.00 -$296.00 -$35.99 -$30.00 -$77.78 -$2.50 -$41.79 -$143.03 -$280.91 -$58.10 -$8.69 -$2.50 -$2.50 -$101.75 -$31.59 -$52.42 -$28.69 -$97.18 -$28.95 -$66.00 -$193.08 -$2.50 -$122.50 -$4.00 EFTA00134283

0611APVITUNES.COM/BILL 866-712-7753 CA 04124510148792766 01 1192470612RITE AID STORE - 7760 NEW YORK NY 04124510148792766 05 0611SPIRIT TRAVEL GUARD 800.826.1300 WI 04124510148792766 01 0612WU * 800.325.6000 CO 04124510148792766 01 0611EB 4TH ANNUAL BLACK H 801.413.7200 CA04124510148792766 01 0612JUSTFLY.COM 800.717-5015 WA 04124510148792766 01 0611ROKU FOR STARZ 816.272.8107 CA 04124510148792766 00 9055470613537 LENOX AVE NEW YORK NY 04124510148792766 05 2609900613SOUTH BEACH LIQUOR MIAMI BEACH FL 04124510148792766 05 0611SPIRIT AIRL 4870209220 800.7727117 FL04124510148792766 01 0613WU 800.325.6000 CO 04124510148792766 01 0613APVITUNES.COM/BILL 866-712-7753 CA 04124510148792766 01 GEICO PREM COLL PPD ID: 3530075853 8758580614834 OCEAN DR MIAMI BEACH FL 04124510148792766 05 0614PUERTO SAGUA RESTAURAN MIAMI BEACH FL04124510148792766 05 061411TH STREET DINER MIAMI BEACH FL 04124510148792766 05 QuickPay with Zelle payment to Stacks JPM241415908 -$9.99 -$53.13 -$34.26 -$140.00 -$215.44 -$24.00 -$8.99 -$2.50 -$101.75 -$96.01 -$273.96 -$130.00 -$0.99 -$177.70 -$2.50 -$103.98 -$44.91 -$93.23 -$40.00 QuickPay with Zelle payment to SHELLDY E ISIBOR 8335857047 -$200.00 AGRI TREAS 310 FED SAL PPD ID: 9101036009 $3,913.09 00687706151206 WASHINGTON AVE MIAMI BEACH FL 04124510148792766 -$300.00 05 0616T J MAXX 35 FITZGERAL YONKERS NY 04124510148792766 -$25.15 05 0190340616SHELL SERVICE STATION BRONX NY 04124510148792766 -$40.00 0614COTTO MARKET FLUSHING NY 04124510148792766 -$31.86 05 0613CAFFE MILANO MIAMI BEACH FL 04124510148792766 -$99.59 05 061511TH STREET DINER MIAMI BEACH FL 04124510148792766 -$53.28 05 0614CAMEO MIAMI BEACH FL 04124510148792766 -$60.00 05 0616CHEESECAKE RIDGE HILL YONKERS NY 04124510148792766 -$83.59 05 EFTA00134284

0615LYFT *RIDE FRI 8PM lyft.com CA 04124510148792766 01 06151L GIARDINO RESTAURANT MIAMI BEACH FL04124510148792766 05 0613SPIRIT AIRL 48702093711 MIRAMAR FL 04124510148792766 01 0616HARLEM SELF-STORAGE NEW YORK NY 04124510148792766 05 0616COLE STREET GARAGE YONKERS NY 04124510148792766 90 0616SPIRIT AIRL 48702096393 MIRAMAR FL 04124510148792766 01 0618HARLEM TAVERN NEW YORK NY 04124510148792766 05 0618NYCDOT PARKING METERS LONG IS CITY NY04124510148792766 90 0620GOOGLE *YouTube TV 855.836.3987 CA 04124510148792766 01 43008206191 W 137TH ST FRNT 1 NEW YORK NY 04124510148792766 05 0620Microsoft*Xbox msbill.info WA 04124510148792766 00 0772780621951 E. 180TH STREE BRONX NY 04124510148792766 05 0620EZPASS PREPAID TOLL 800-333-8655 NY 04124510148792766 01 0620DRY CLEAN NYC 06 NEW YORK NY 04124510148792766 05 9550270624691 CO.OP CITY BLVD BRONX NY 04124510148792766 05 2345060622596 Malcolm x Blvd New York NY 04124510148792766 05 30901806223500 CONNER STREET BRONX NY 04124510148792766 05 0623DR. JAY'S #101 BRONX NY 04124510148792766 05 0621TACO BELL 030729 BRONX NY 04124510148792766 05 0622WU 800.325.6000 CO 04124510148792766 01 0622BP# 13725493500 CONNER I BRONX NY 04124510148792766 90 0624HARLEM TAVERN NEW YORK NY 04124510148792766 05 0625SOC*CASH APP NOOTHE 8774174551 CA 04124510148792766 00 0626VZWRLSS'APOCC VISN 800-922-0204 FL 04124510148792766 01 NFCU ACH PAYMENT 112947196000002 WEB ID: 9000000024 -$6.64 -$115.78 -$55.00 -$109.00 -$4.00 -$55.00 -$54.65 -$2.50 -$49.99 -$2.50 -$21.50 -$54.43 -$2.50 -$81.49 -$25.00 -$16.47 -$2.50 -$2.50 -$2.50 -$103.25 -$200.99 -$202.00 -$83.90 -$13.45 -$170.00 -$64.00 -$95.70 $0.06 -$250.00 -$259.67 -$127.00 EFTA00134285

0626WaI-Mart Super Center ABERDEEN MD 04124510148792766 05 0625MTA*METROCARD MACHINE NEW YORK NY 04124510148792766 90 00745206272195 FREDERICK DOUGLASS B NEW YORK NY04124510148792766 05 0625JX 99 CENTS NYC INC NEW YORK NY 04124510148792766 05 0626WHITE CASTLE 100022 BRONX NY 04124510148792766 05 GEICO PREM COLL PPD ID: 3530075853 WELLS FARGO AUTO FEE & PMTS 9670247976 TEL ID: 9330291646 AGRI TREAS 310 FED SAL PPD ID: 9101036009 VACP TREAS 310 XXVA BENEF PPD ID: 9111036002 9365170629537 LENOX AVE NEW YORK NY 04124510148792766 05 0636810630535 LENOX AVENUE NEW YORK NY 04124510148792766 05 0629138 LUBE LLC BRONX NY 04124510148792766 05 8690590701RITE AID STORE - 4202 NEW YORK NY 04124510148792766 05 0630SEAMLSSALIBABAORGANIC SEAMLESS.COM NY04124510148792766 00 0629FSI*CONED BILL PAYMEN 866.405-1924 NY04124510148792766 01 0701Netflix.com netflix.com CA 04124510148792766 00 00045007022195 FREDERICK DOUGLASS B NEW YORK NY04124510148792766 05 3905130702535 LENOX AVENUE NEW YORK NY 04124510148792766 05 0921710702951 E. 180TH STREE BRONX NY 04124510148792766 05 9751390703537 LENOX AVE NEW YORK NY 04124510148792766 05 7396190703KEY FOOD 1486 592 MALC NEW YORK NY 04124510148792766 05 0702WU 800.325.6000 CO 04124510148792766 01 0701EO 'FLAGSHIP RESORT 480-444-5999 AZ 04124510148792766 01 NYS DTF BILL PYT Tax Paymnt 000000045751923 TEL ID: E146013200 8875220704527-09 LENOX AVENUE NEW YORK NY 04124510148792766 05 6784970704RITE AID STORE - 4202 NEW YORK NY 04124510148792766 05 0705DR. JAY'S #101 BRONX NY 04124510148792766 05 -$321.32 -$20.00 -$60.00 -$50.04 -$23.66 -$172.70 -$468.00 $2,342.39 $1,482.71 -$21.75 -$61.79 -$29.39 -$18.94 -$19.29 -$99.36 -$8.99 -$200.00 -$41.79 -$51.49 -$2.50 -$31.75 -$58.66 -$285.00 -$223.86 -$72.35 -$2.50 -$61.79 -$12.66 -$24.96 EFTA00134286

0705BRONX PARTY CENTER #2 BRONX NY 04124510148792766 05 0702THE ROW HARLEM 646-7679582 NY 04124510148792766 05 0703SO 'FRED'S PATCH CORNER Franklin NJ 04124510148792766 01 0705SOCTASH APP NOOTHE 8774174551 CA 04124510148792766 00 70850207062352 8TH AVENUE NEW YORK NY 04124510148792766 02 5874590707561 LENOX AVE, NEW YORK NY 04124510148792766 05 9308620707537 LENOX AVE NEW YORK NY 04124510148792766 05 1990350706411 5TH AVENUE NY NY 04124510148792766 05 0706T.J. MAXX 8 W 126TH ST NEW YORK NY 04124510148792766 05 4385400706BW SPORTSWEAR NEW YORK NY 04124510148792766 05 0706ZARA USA 6464 YONKERS NY 04124510148792766 05 6247100708GAMESTOP #7574 165 E 1 NEW YORK NY 04124510148792766 05 0706SO 'GOLD STAR FRAGRANCE New York NY 04124510148792766 05 0705NYCDOT PARKING METERS LONG IS CITY NY04124510148792766 90 0707LYFT *CANCEL FEE lyft.com CA 04124510148792766 01 0707EZPASS PREPAID TOLL 800-333-8655 NY 04124510148792766 01 0705JACOB SOUL FOOD RESTAUR NEW YORK NY 04124510148792766 05 0705EXXONMOBIL 97463145 NEW YORK NY 04124510148792766 90 8918690709537 LENOX AVE NEW YORK NY 04124510148792766 05 0709VIVID SEATS BIG3 BASK 866-848-8499 IL04124510148792766 01 0708MANNA'S FOOD NEW YORK NY 04124510148792766 05 0707MADE IN MEXICO RESTAURA NEW YORK NY 04124510148792766 05 9120830710537 LENOX AVE NEW YORK NY 04124510148792766 05 0709EVENT TICKET INSURANC 866-456-3102 VA04124510148792766 01 -$28.00 -$89.68 -$19.71 -$500.00 -$2.50 -$2.50 -$2.50 -$2.50 -$61.79 -$101.75 -$101.75 -$103.00 -$57.88 -$109.50 -$118.35 -$23.94 -$209.00 -$1.50 -$6.00 -$25.00 -$35.32 -$30.01 -$2.50 -$51.75 -$343.57 -$15.22 -$320.84 -$2.50 -$31.75 -$54.25 EFTA00134287

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0188730726561 LENOX AVE, NEW YORK NY 04124510148792766 05 0725EXXONMOBIL 97463145 NEW YORK NY 04124510148792766 90 QuickPay with Zelle payment to Stacks JPM254283726 0727CASH APP*RAVEN HEND 8774174551 CA 04124510148792766 00 AGRI TREAS 310 FED SAL PPD ID: 9101036009 2186460727535 LENOX AVENUE NEW YORK NY 04124510148792766 05 4810210728535 LENOX AVENUE NEW YORK NY 04124510148792766 05 0728TST* LENOX SAPHIRE NEW YORK NY 04124510148792766 05 0728ALI BABA ORGANIC MARKET NEW YORK NY 04124510148792766 05 0727LYFT *RIDE FRI 11PM lyft.com CA 04124510148792766 01 0727FSI*CONED BILL PAYMEN 866.405-1924 NY04124510148792766 01 0728BP#9476318NAGLE FUEL CO NEW YORK NY 04124510148792766 90 0727AMZN Mktp US*MA6TT9E Amzn.com/bill WA04124510148792766 01 0726EZPASS PREPAID TOLL 800-333-8655 NY 04124510148792766 01 0728ZARA USA 3904 NEW YORK NY 04124510148792766 05 0727TST* LENOX SAPHIRE NEW YORK NY 04124510148792766 05 QuickPay with Zelle payment to SHELLDY E ISIBOR 8483085552 NFCU ACH PAYMENT 114661456000002 WEB ID: 9000000024 8348290730551 LENOX AVE. NEW YORK NY 04124510148792766 05 2478140730KEY FOOD 1486 592 MALC NEW YORK NY 04124510148792766 05 8347290730LOT LESS 10 NEW YORK NY 04124510148792766 05 0728SOFRITO 212.7545999 NY 04124510148792766 05 WELLS FARGO AUTO FEE & PMTS 9670247976 TEL ID: 9330291646 0918220731951 E. 180TH STREE BRONX NY 04124510148792766 05 0731V.I.M. #14 BRONX NY 04124510148792766 05 0731WU * 800.325.6000 CO 04124510148792766 01 -$21.75 -$30.01 -$40.00 -$300.00 $2,276.15 -$21.79 -$21.79 -$112.00 -$22.74 -$27.04 -$103.35 -$95.84 -$96.35 -$25.00 -$94.39 -$81.65 -$375.00 -$127.00 -$41.60 -$44.17 -$16.97 -$222.00 -$468.00 -$2.50 -$61.49 -$125.93 -$155.00 EFTA00134290

2,026.84 Total No of Transactions 709 No of Accounts 1 EFTA00134291

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Printed: 3/13/2025 / 1:22 PM 090A-NY-3151227-61_0000009_140000008_0000001 Copy of 581064052_1R OSSep19.92 Data Mining Page: 1 of 1 EFTA00134292

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TRACE I ORIGIN ID COMPANY ID COMPANY NAME SIC COMPANY 234TRY DISC SIT DATE TRAMS CODE DB/CR *DPI ASA ROPE NAME ROTI ACCOUNT AMOUNT INDIVIDUAL 10 IMDIVIDOAL NAM DEECR DATE ORIC/RECv OOPS Mt ORIGINAL TRACE PILTJAAIC MOEN MX. 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3/13/2025 / 1:22 PM 090A-NY-3151227-61_0000009_140000008_0000001 Copy of 581064052_1R OSSep19.96 Data Mining Page: 1 of 1 EFTA00134294

AFFIDAVIT Case No. ; 2019R01059 Jade L Williams, certifies and declares as follows: I. I am over the age of 18 years and not a party to this action. 2. My business address is 7610 West Washington Street, Indianapolis, Indiana 46231. 3. I am a Doc Review Sr Specialist II and Custodian of Records for JPMorgan Chase Bank, N.A. (hereinafter referred to as the "Bank") in the National Subpoena Processing Department located in Indianapolis, Indiana. 4. Based on my knowledge of the Bank's business records practices and procedures, the enclosed records are a true and correct copy of the original documents kept by the Bank in the ordinary course of business. 5. Based on my knowledge of the Bank's business records practices and procedures. the records were made at or near the time of the occurrence of the matters set forth in the records by, or from, information transmitted by a person with knowledge of those matters. 6. It is the regular practice of the Bank to make such a record of transactions in the ordinary course of business. I declare under penalty of perjury, under the laws of the State of Indiana, that the foregoing is true and correct. Sworn to before me this \ day of 15///2 941e_.. e L Williams Doc Review Sr Specialist II National Subpoena Processing S~tQiSa' Notary Public L ( 4?(-)?R Commission Expires SD_SwornDocumentExecution_00019808013 I SB 106378 I-F I 20R. I SARAH C ALLEN Notary Public • Seal Marion County - State of Indiana Commission Number M10719924 My Commission Expires Apr 23, 2027 EFTA00134295

JPMorganChase NOTIFICATION On 5/18/2019, Chase Bank USA, N.A. merged with and into JPMorgan Chase Bank, N.A. If you are requesting documents related to credit card accounts, please address your request to JPMorgan Chase Bank, N.A. If you have questions please call our customer service enter at 844-751-7728. Sincerely, National Subpoena Processing SUBP EFTA00134296

JPIVIorganChase National Subpoena Processing Mail Code IN1-40S4 ndianspolis, Indiana 46131 9/17/2019 US ATTORNEY'S OFFICE NEW YORK, NY 10007 Case Name: ACCT5768 Case No.: 2019R01059 JPMorgan Chase File No.: SB1063781-F1 Dear Sir/Madam: Here is the information that fulfills your request on the matter referenced above. If you have questions about the fulfillment of this request. please be advised that we can onl provide a status. We cannot verbally disclose further information related to the records. If you have any questions, please call Were here to help Monday through Friday from 8:30 am. to 7:00 p.m. Eastern Time. Sincerely, Leah Lucas Operations Manager, VP Chase Customer Service JPMorgan Chase Bank. N.A. Member FDIC SUBPI7 EFTA00134297

Grand Jur Sub ocna 31ittitsb States 4 istriEt arrurt SOUTHERN DISTRICT OF NEW YORK TO: JPMorgan Chase Bank, N.A. National Subpoena Processing Center Attn: Records Custodian Indianapolis, IN 46231 GREETINGS: WE COMMAND YOU that all and singular business and excuses being laid aside, you appear and attend before the GRAND JURY of the people of the United States for the Southern District of New York, at the United States Courthouse, --- in the Borough of Manhattan, City of New York, New York, in the Southern District of New York, at the following date, time and place: Appearance Date: September 3, 2019 Appearance Time: 10:00 a.m. to testify and give evidence in regard to an alleged violation of : IS U.S.C. §§ 201. 371, 1001, 1346, 1519.2 and not to depart the Grand Jury without leave thereof, or of the United States Attorney, and that you bring with you and produce at the above time and place the following: Please see attached rider. Personal appearance is before the return date to Assistant U.S. Attorney New York, NY 10007. Tel: accompanied by an executed copy of the attac ' if the requested records are (1) produced on or f the Uni 's Office, email: nd (2) ec aration of Cust tan oRecords Rof No. 2019R01059. Failure to attend and produce any items hereby demanded will constitute contempt of court and will subject you to civil sanctions and criminal penalties, in addition to other penalties of the law. DATED: Ncw York, New York August 19, 2019 Ge.% =• GEOFFREY S. BERMAN United States Attorney for the "ark Assistant United States Attorney New York, Ncw York 10007 Telephone: Email: iev. anti EFTA00134298

Table Of Contents : SB1063781-F1 Account Number : Checking -Signature Card Account Number : 2741208041 Savings -Signature Card Account Number : 00000000000613055768 Statement and/or items EFTA00134299

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CHASE 0 linfillir t "A Calunta. OH 43210-X61 000AMO2 OAT Mr 215 16519 NNIONNNTATNN 1000000000 CO MO ROBERT C ADAMS CLEBURNE TX 76033-5715 CHECKING SUMMARY Chase Premier Plus Chsckng June 06. 2019 through July 01 2019 al-I-X.111M Number CUSTOMER SERVICE INFORMATION Wee sae Chase.com Service Censer 14)03-936-9035 Deaf and Hard or Hearing 1400-242-7383 Pam Eapanol 1477.312.4273 International Cale 1.713282-1679 NOUN! Beginning Balance 64.851128 Deposits arid Additions 2.393.49 ATM & Coed Card Wievinivmle • 1203 27 Eloctronc Withdrawals •9000 Other Withdrawals -560.00 Ending Balance 6101.48 Annual Percentage Yield Earned This Period 000% InlOr0St Pad Yoar•to-Date 5001 Thank you for your military service and Conan/Men* to our country Your monthly service loo vies waived as a bangle o1 Chase Military Banking TRANSACTION DETAIL OATS 06/06 OCICAIPTION Beginning Balance AMOUNT 001APs:I $4,858.2e Card Purchase 0605 76 Madison Grocery Now York NY Card 7492 -19.00 4,63926 06/06 Card Purchase 06106 Libor 'Trip 13CO-5924996 CA Card 7492 -5.17 4,634.09 03/06 Card Purchase 0565 Giovanni Bronx NY Card 7492 -2720 4,60989 06/06 Card Purchase With Pin 0505 Yak Fne 408 E 138 9 Bronx NY Card 7492 •15.25 4,591 64 06/06 Card Purchase With Pin C665 Yali Frio 408 E 138 St Bronx NY Card 7492 -36.25 4,555 39 06/07 Card Purchase 06106 76 Madison Grocery New York NY Card 7492 -11.00 4,544 99 06/07 0907 Withdrawal -4.000 00 5439 00/07 Card Purchase With Pin 0507 Mta'Metrouvd Machine New York NY Card 7492 -20 00 524 39 06/07 Ouickpay WO Zeno Payment To Robert L Adams Jprn788,121412 •50.0 474.39 08/07 Card Purchase With Pin 0507 Lara Groc 343 E 138th Bronx NY Card 7492 •17.0 457 39 06/10 Card Purchase 0048 Uber 'Trip 800.5925996 CA Card 7492 .7055 396 84 06/10 Card Purchase 0603 Expass Prepaid Toll 800-3334655 NY Card 7492 -100.00 286.84 06/10 Card Purchase With Pin 06+06 Line Car Wash & Luba Bronx NY Card 7432 -43.50 243 34 08110 Recuning Card Purchase 0909 Hiu'Hulu 76801139637 Hulu Com/91 CA Card 7492 •12.96 230 36 06/11 Card Purchase NM Buffalo Wild Wings #366 Bronx NY Card 7492 47.05 183.33 rya INT SB1063781-F1 3 EFTA00134302

CHASE 0 TRANSACTION DETAIL Juno OS. 2019 hJ 03 2019 ACCDtEd tamper (confinuecij OA% DESCRIPTION 08/11 Card Purchase W4h Pr, 0611 Bie1Arnoloaale 40 184 W Bronx NY Card 7492 06/11 Card Purchase With Pin 06/10 Yell Frie 408E 138 St Bronx NY Card 7492 08/12 Card Purchase 06/11 Buflab Wild Wings 44366 Bronx NY Card 7492 08/14 Ourckpny W4h Zarb Payment From Adorns Reboil Bac31390E149D 08/14 Card Purchase With Pis 05/14 78 Madison Grocery Now York NY Card 7492 08/14 Card Purchase With Pit 06/14 L And H Wne And Liquo Bronx NY Card 7492 08/17 Apt Trove 310 Fad Sal PPD ID 9101038009 06/17 Card Purchase With Pn OW 4 Lam Groc 343 E 138th Bronx NY Card 7492 06/17 06/15 Withdrawal 06/17 Oiackpay Wdh Zee Payment To Earl Maram Jpm241737018 08/19 Card Purchase Wall Ph 06119 Lara Groc 343E 138th Bronx NY Card 7492 06/20 Card Purchase W4h Pn ceno Laze Groc 343 E 138th Bronx NY Card 7492 06/21 Ouickpay With Zolle Payment From Adana Robert Bac1298Fa617 06/21 Card Purchase W4h Ph 0620 Yell Frie 408E 138 St Bronx NY Cad 7492 08/21 Card Purchase With Pn 0621 78 Maclean Grocery Now York NY Cad 7492 0621 Card Purchase With Pr, 0621 Lara Groc 343 E 138th Bronx NY Card 7492 06/24 Ouickpay With Zeal Payment From Marne Robed Elat6951F4776 06/24 Cackpay With iota Payment From Adana Roben Bec7350F2A90 08/24 Card Purchase With Pn 0622 78 Madsen Grocery Now York NY Card 7492 05/24 Card Purchase WiCash 0624 Flee Ad Sloro 4202 New York NY Cad 7492 Purchase SW 19 Cash Back $20 00 03/24 Card Purchase With Pin 8624 78 Madan Grocery Now York NY Card 7492 03/25 Card Purchase 06/23 Roseau Pizza Inc Now York NY Card 7492 0625 Card Purchase With Pin 06/25 Lam Groc 343E 138th Bronx NY Card 7492 0625 Ord Purchase With Ph 0625 Pioneer S 250 Wag A Bronx NY Card 7492 03/28 ATM Cash Dana 0825 270E 137Th SI Bronx NY Card 7482 08/28 Card Purchase 08/24 Medonekte F9332 Bronx NY Card 7492 06/27 Card Purchase With Pin 06/25 Yell Feb 408E 138 St Bronx NY Card 7492 0627 Card Purchase With Ph 0627 Lara Groc 343E 138th Bronx NY Card 7492 07/01 Ago Trees 310 Fod Sal PPD ID 9101036009 07/01 Veep TOMS 310 Xxva Boned PPD ID. 9111035002 07/01 Card Purchase With Ph 06/29 Lam Groc 343E 138th Bronx NY Card 7492 07/01 Card Purchase With Pin 0529 Lara Groc 343 E 138th Bronx NY Card 7492 07/01 Card Purchase With Pin 0030 Lara Groc 343 E 138th Bronx NY Card 7492 07/01 Card Purchase 07/01 Optimum 783W 718.817.3500 NY Card 7492 07/02 Card Purchase With Pin 07/02 First 1 D 333 E 1381h Bronx NY Card 7492 07/02 Card Purchase W4h Pin 07/02 Lana Groc 343 E 138th Bronx NY Card 7492 07/02 Card Purchase With Ph 07/02 Bis Wholara 00 810 E Bronx NY Card 7492 07/02 Card Purchase With Ph 07/02 Ab Spirits Bronx NY Card 7492 07/02 Card Purchase With Pin 0745,2 224 Rami 224 Rami Del Bronx NY Card 7492 07/09 Usaa P&C Clm Ext Ch 8765 PPD ID UmenCladm AMOUNT BO 80 BALANCE 94 47 -22.00 72 47 -2916 43.31 8.16 49 46 •938 40 10 -1499 25.11 1.885.44 1,710 55 -1500 1695 55 -1.600.00 95.55 -40.00 55.55 -1800 37 56 -2000 17.55 40.00 57.55 -12.25 45.30 -936 35.94 -15.00 20.94 65.00 85.94 3900 123.94 -17 16 106 78 -40.19 66.59 •9 38 57.23 •18 88 38.35 -13.00 25.35 -7.00 18.35 20.00 33.35 -18.30 22.05 -11.25 10.130 -10.00 0.80 268.33 ass 13 138.07 407.20 -900 3913.20 -20.00 378.20 •10.00 368.20 -21988 148.54 -22.00 126.54 -11.00 115.54 .28.97 86.57 -18.00 70.57 -20.00 50.57 7950 120.07 Per 2 oe• SB1063781-F1 4 EFTA00134303

CHASE 0 TRANSACTION DETAIL DATE DEICRW1ION AMOUNT INU.ANCIT 07/03 Card Purchase 07/03 Uber 'Tdp 800-592-0998 CA Card 7492 .13.17 120.90 07/03 Card Purchase 07/03 Me 'Trip 800-592-8995 CA Card 7492 4120 114.70 a•=t 07/03 Card Purchase 07+03 War 'Trip 800-S92-899S CA Card 7492 -1822 101.48 Ending Balance 9101.48 June 06. 2001hrough 2MEI ACOX/11 Water. (continued) IOVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Overdnat Fees • Total Returned Item Fees Tots for Tots Tins Porio4 Yeir•to-date oo 5340.00 S00 S CO Total Overdraft Fees redo*. Insult teen' Ftnh Fees. and Eaterded Overdraft Fees Total Refunds for Overdraft or Returned Item Feee Identified above: SOO $27203 IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 'ER65642262 or writs us at the address on aw front of thy. statement (moperscnal accounts contact CustoTcr Santo) umrrertateff d you ewe your statement or rooms a Warred Or I you noof mo-s rape-nation id...0.A a tranalor lie."' on the slaters,' 01 receipt For personal amounts only We mot hew Iron you no Lour tun CO rhyn etre we mot you re FIRST stalement an whop the problow of snot appeared bp prepare.' to ay., ua the hiking elormatoo • Your name am weoto) nu-ntor • TM dollar amts.01 01 the °tete:tat error • A closcrohon of tie error or transfer you era trauma( why you behovo Moan woe or why you need morn 'downtime We will lovearte your oomitil,ml ant ortcl any error loontoly we lase more than 10 tvenSe9 days toe 20 buseteas days tor new amounts) to Mrs. we wit mild your accord 'or tho amore you Mink Sr error so that you havo use area money dunro to limn dukes IA to coedit* Out Irwestuaar, WI CASE Or CAROBS OR OUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contact Thu lard. maudlin* d jour abdomen! a InalltOCI or Syr (WA races woman at0a arty 11041 elocticac ednsachans (chador Or dopcsita) On Ma Otrkmahl II any arch error alOaws. you must nN to bank n witty no lofty than 30 cloys alter An statement was made avast* to you For more complete details. sea the A..wunt Rides and Pectiscre or other appleabk account ay‘ernard that governs your acccukt Ooomit frodactS and serums are °Howl bi JOMorgan Chase Bank. NA Member FDIC JPatorgan Chase Bank. N A. Mamba, IOC aE a 5 ; SB1063781-F1 5 EFTA00134304

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CHASE 0 JPIlloNan Chem Garth.NA POR-. 182061 C 0114/201 jos CUSTOMER SERVICE INFORMATION Woo ste Chase.corn Service Center 1-900435-9035 00080250 DIU Mr 219 00019 NNNNYNNta•di 1000000000000000 Deaf and Hard or Hearing 1.800.242-7383 ROBERT C ADAMS Para Espanol 1477.912.4273 International Calm 1.713.262-1879 CLEBURNE TX 76033-5715 tbca 08.7D191hmWh 00. 2019 Meant Number We ere clarifying the fee for Incoming wires On March 17, 2019, we're updating the document meaning our Additional Banking Services and Fees to clarify that the fee for art incomin wire is SO kit is sent irom another Chase account with the he of a Chase banker or through chaso.com or the Chase Mobilo. app Asa reminder. our standard lee to receive a wire is 515, however. some of our products do not charge this lee. Please cal the number on the stalortiont k you have any questions Chase Premier Plus Checking CHECKING SUMMARY AMWAY Beginning aslant* $181.53 Deposits and Additions 2.356.33 ATM & Debi Card Wandrawals -1.370.46 Electrono Withdrawals •1 927 93 Fees -3400 Ending Balance $105.52 Annual Percentage Yield Earned This Period 000% Interest paid el 2018 for accoun was S0.01. Thank you for your matey service and commitment to our country Your monthly service fee was waived as a benefit of Chase Military Banking TRANSACTION DETAIL DATE 12/06 DESCRIPTION Beginning Banco AMOUNT BALANCE $181.89 Ouckpay With Zelle Payment From Adams. Robed Elac5851372D5F 150.00 331.53 12/06 Card Purchase 12X6 Sp 'Fernandez Cigar Lou Now Yak NY Card 7492 -18.33 315.20 12/06 ATM Withdremel 12/013270 E 137th 9 Bronx NY Card 7492 -40.00 275.20 12/00 Card Purchase With Pin 1203 A & W Dee Grocery Inc Bronx NY Card 7402 •10.1:0 205.20 12/07 Card Purchase Return 12416 Enterprise ReN-A-Car Bronx NY Card 7492 100.00 35520 Pap 104 SB1063781-F1 7 EFTA00134306

CHASE 0 TRANSACTION DETAIL DATE 12/07 OESCRIF11011 Ouckpny With Lobo Payment From Lopez. Zonaida Elacb089Dae8B AMOUNT 10.00 0ALAPer 375.20 12/07 Card Purchase 12/05 Enlopriso Renl•A•Car Bronx NY Card 7492 •250.00 125.20 12110 Ouckpay Wdh Zags Payment From Adams Robed Batt 133Edelc 33.80 159.00 12/10 Card Purchase With Pin 12178 224 Rami 224 Rami Del Bronx NY Card 7492 -14.50 144.50 12/10 ATM VVithdrawel 12/09256.257 I SI Ave New York NY Card 7492 .80.00 64.50 12/10 Card Purchase With Pei 124)9 Om/Pharmacy 002 02557 New York NY Card 7492 -n79 60.71 12/10 Card Purchase WW1 Pin 12/10 Speedway 07811 Bronx NY Card 7492 -20.01 40.70 12/10 ATM Wandrmval 12/10 270E 137th St Bronx NY Card 7492 -20.00 20.70 12/12 Card Purchase Watt Pin 12/12 78 Madison Grocery New York NY Card 7492 -8.50 12.20 12/13 Card Purchase 12/13 Uber *5/(eid 800-592-89% CA Card 7492 -2.33 987 12/13 Cans Purchase WW1 POI 12/13 224 Rami 224 Raml Del Bronx NY Card 7492 -900 0.87 12/13 Card Purchase With Pin 12/13224 Rami 224 Rami Del Bronx NY Cad 7492 -9.470 -8.13 12/13 InsitiolonI Funds Foo For A $900 Card Purchaser WO Po • Weir 1213224 Rem 224 Rami Del Bronx NY 0412451014%87492 -34.00 -42.19 12/14 Orickpay With Iolio Payment From Lopez. Zensida Bac949480Eb6 2500 -17.13 12/17 Agri Trims 310 Fed Sal PPD ID. 9101036039 915.04 897.91 12/17 Oulokpay With Zola Payment To Brandon Marla102 7762604979 •1500 882.91 12/17 ATM Watielrmiel 1217360 E 149th St Bronx NY Card 7482 -40000 422.91 12/17 Card Purchase With Pn 12/17 Wal•Men Super Conte, Teterboro NJ Card 7492 •161.21 321.70 12/17 Usaa P&C Ext Autopsy 0 768 Tele Uses-PC -212.93 108.77 12/18 Card Purchase 12/17 Orc•Cred4 One 877-8253242 NV Card 7492 -75.00 39.77 12/18 Card Purchase With Pn 12/18 Mine Lucky Star Liquor Now York NY Card 7492 8.50 25.27 12/18 Card Purchase WV. Pin 12/19 Rats.* Dori-es:as Cigar NOW York NY Card 7492 -10.89 14.36 12/18 Card Purchase With Pin 12/19Ic Liquors Inc New York NY Card 7492 -9.99 488 1221 Card Purchase Return 12/20 Entwine° Rohl-A•Cer Bronx NY Card 7492 150.00 164.88 12/24 Card Purchase 12/22 Perodot Parlung Meters Long Is City NY Card 7492 •1.50 153.38 I2'24 Card Purchase With Pn 1222 Ameman Eagle Outfit Bronx NY Card 7492 -3258 119.80 1224 Card Purchase 12/22 Mall Al Bay Plaza Bronx NY Card 7492 -3.00 118.80 12/24 Card Purchase With Pin 1223 lc Liquors Inc Now York NY Card 7492 •18.99 97.81 1224 Card Purchase With Pin 12/23 Raloes Dominicas Cigar New York NY Card -10.89 88,92 7492 1224 Card Purchase 12/23 Ai Baba Ovalle Markel Now York NY Card 7492 •10.44 78.48 1224 Card Purchase With PO 1223 L And H Wine And Lig.* Bronx NY Card 7492 •14.99 61.49 1224 Card Purchase With Pn 12/23224 Rami 224 Rami Del Bronx NY cad 7492 -9.00 52.49 1224 Dockery With Zorn Payment To Brandon Manner 7782664205 -1400 38.49 12/24 Card Purchase 12/24 Utier • 800-552-8996 CA Card 7492 -12.24 26.25 12/26 ATM Cash Deposit 12.26 270 E 137th St Bronx NY Card 7492 2.00 28.25 12/26 Card Purchase With Pn 1225 Late Grocery Corp Bronx NY Card 7492 -16 00 12.25 12/27 Recurring Card Purchase 1226 Hlu•Hulu 76801139473 Hulu Corn/Bil CA Card 7492 41 99 0.28 12/28 Oteckpay Win Zeno Payment From Miclwile Pinckney-Wiggins 7795024838 40.00 40.25 12/31 Aga Trees 910 Fod Sal PP01O. 9101036909 869.01 903.87 Coombe( OS 20 IS through January 04.2019 ACCDrall Norte. (conlkwed) SB1063781-F1 8 EFTA00134307

CHASE 0 TRANSACTION DETAIL PATE 12/31 OPICIWTION Macy Tams 910 Xxya Boner PPD ID 9111036002 AMOUNT 60.93 BALANCE 970 80 12/31 Ckadrpay With Zile Payment To Robod L Mans Jpm197534244 •24.00 946.80 re 12131 Ouiskpay With Zeus Payment To Nay New Number Jpm197595551 -40.00 906.80 12/31 Ouickpay With Isle Payment To Brenda Martinez 7796(68319 -345.00 561.80 =ME 12/31 °midway Wel Zola Payment To Bronda Mildew 7800786557 -20.00 541.80 12/31 RosurrIng Card Purchase 1229 Spotity'USA-Stbs 877.778.1161 NY Card 7492 -18.23 525.57 01/02 Card Purchase 01/01 Uber '800-592-8996 CA Card 7492 -6.10 519.47 01/02 Card Purchase 01/01 Ubor ' 800.592-8956 CA Card 7482 4.56 512.52 01/02 Cluckpay With Zeus Payment To Robert L Adorns Jpm198140387 •170.00 342.52 01/03 Ouckpay Wile Zags Payment To RODENT L Mans .1pm19368013.5 -107.00 235.52 01/04 Card Purchase 01/04 Boost Mobile M-266-7848 KS Card 7492 -50.00 185.52 01/04 Ouckpay With Zolle Payment To Robed L Adams Jpm193834821 -80.00 105.52 Ending Balance 5106.132 December OS. 2010 through January 04 2019 Moan) NOON (continued) OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Overdraft Fees' Total Rolumcd NM Foos Total for Tots The broil Yeapto-dale S34.00 5.00 $00 $00 ' Total Overdraft Foes whales Insentient Fund, Eon end Extended Overdraft Foos IN CASE Of ERRORS OR OUESTIONS Amour YOUR ELECTRONIC FUNDS TRANSFERS Call mat 11066542252 or mile us at urn address on the front of ths natment (ncenuerscnal accounts ocnlact Custret Service) alndabilY it you In your slalomed 0, receipt motet, or el you need no, cremation ab0.4 • handler Wen at the statement or mom* For pel/X/MII atcounts only We Mail hem tri you no lake iren 60 days after we 'sent you the FIRST staten-cee on who?, te proltern or fear donut rot Be propamil to tr... u. Ma Inerunj alormation • Your name ant xaciall minter • Teo collar anent of me suwated error • A deocrcbcn of he veer or transfer you are waxed, why youWarm it Is an sea.Ca why you recd more nlormation. We will rimr-zoo your oorntiant and will correct any enor pmesAW. Ewe We more Mn TO banes° clays (or 20 Oteree days (Or new accounts) to do tut we wit omit your accost lo the anew* you Ihink W in error so *atriawill have we el Me money dean the lime it takes LIA 10 compIate our IcaaallgOW IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Cailacl tie bare nwollatoly a your ornament it incorrect al need need more Wannabon goat any nonelectronic transactions (checks or deposes) on Sus slasmall Il any such error appears you must noIN tie bank an menu re lake than 30 &We alter to statement was made avallatterMyOu. For more complete data. see the A •unt Rules and RooLvbans or other a eocount aytemard that gamma yam acesunt Poems trot Jets and senates am °Herod by Pmotgan Chase Bane. NA Member Tar Maarten Came 61rti. M.A. Meats FOC Pew Ste SB1063781-F1 9 EFTA00134308

CHASE 0 Decnrrbor 06 2018 Duca,. h Jan.. Oa 2019 A.count Th6 Page Inionianaq Loft Blank SB1063781-F1 10 EFTA00134309

CHASE 0 JAMorgisn Chase Bank NA PO Box 182051 Cokerba 01443218.2061 000,347. pit 402 219 03719 NNHANNNANAN 1 CCACCOCOD 03 «CO ROBERT C ADAMS CLEBURNE TX 76033-5715 CHECKING SUMMARY AMOUNT Beginning Balance S106-52 Deposits and Additions 2.31259 ATM & Dent Card Wthlrmanis •1.349 77 Eloctronc Withdrawals -21593 Fees -17000 Ending Balance $992.41 Annual Percentage Yon Earned This Period 0 00% Chase Premier Plus Chcckng January OS 2979 through ~06. 2019 shis-,unt Numb, CUSTOMER SERVICE INFORMATION Web me Chase.com Serene Center 14/C0435-9935 Deaf and Hard al Hearing 1400-242-7383 Para Espanol. 1477.312.4273 International Cale 1-713-262-1879 Interest paid in 2018 for accoun was $0 .01. Thank you tor your military ammo and COMMUTIOnt lo our COunlry Your monthly service foe v waived as a bonds or Chaso Weary Banking TRANSACTION DETAIL pan ONCRIPTION Spinning Balance 01/07 Card Purchase 01104 Enterprise Rent-A-Car Bin NY Card 7492 01/08 ATM Withdrawal 01/07270 E 137919 Bronx NY Card 7492 01/08 Card Purchase With Ph 01/08 224 Ram, 224 Rank Del Bronx NY Card 7492 01/11 Outkpay With Zeno Payment From Michele Pinckney-Wegns 7838482594 01/11 Card Purchase With Pk, 01/11 MWMOtrocerd Machine Now York NY Card 7492 01/11 Card Purchase With Pin 01/11 Harlem ET40811Wnes New York NY Card 7492 01/14 ATM Chock Deep« 01/13270 E 13711 St Bronx NY Card 7492 01/14 ATM Cash Depose 01/13270 E 137th St Bronx NY Card 7492 01/14 Card Purchase 01/11 Ltna Pinta Now York NY Card 7492 01/14 Cknkpay With Zelle Payment To Robert L Adams Jpm200892819 01/14 Ouckpay With Zone Payment To Robert I-Adams Jpm2C0594007 01/14 Card Purchase With Pin 01/12 Ab Spirits Bronx NY Card 7492 01/14 Card Purchase With Pin 01/13 I And H Wino And Linn Bronx NY Card 7492 01/14 Card Purchase With Pin 01/13 A & W De4 Grocery Inc Broort NY Card 7492 AMOUNT natara $10532 -2095 84.57 43000 24 57 -1800 8 57 sckoo 58_57 •400 52 57 •18.00 98 57 1562 5319 15.00 68 19 •11.25 58 fel -2.00 54 94 -2.00 52 94 -15.00 3794 -24.99 1296 -11.50 1 45 hip 1 al 4 SB1063781-F1 11 EFTA00134310

CHASE 0 TRANSACTION DETAIL OATS 01/15 eglicaraioN lissa P&C Ext Autopay 079002768 Tel II) Usaa.PC AMOUNT .211.93 wawa •210.48 01/15 kinallolont Finds Foo For A 5211.93 kw • Details: Uses P&C EM Adam 07991768 Tel la Uses-PC •34 00 •244.48 01/18 Brand of Insufficient Funds Fee Charged On 01-15-2019 34.00 -210.48 01/17 Card Purchase 01/16 Entorpelso RaM•A•Carr Bronx NY Card 7492 •5900 •269 48 01/17 Insufliciont Finds Foo For A 559 00 Card Roches" - Debit 0116Enterprise Rent-A-Car Bronx NY 04124510148467492 01 -3400 •303.48 01/18 Behind of Insufficient Funds Fee Charged On 01.17.2019 9400 -269.48 01/23 Card Purchase 01/23 Libor ' 800-592-8993 CA Card 7492 •922 •278 70 01/23 Nwlllclent Ftride Fee For A $922 Card Purchase - Decals 0123Uber • 830-592-8996 CA 04124510148467492 00 54.00 -312.70 01/24 Reltaxl of Inalficient Funds Fee Charged On 01.23.2019 34.00 -278.70 01/28 Reasrdng Card Purchase 01/26 I1u•MAu 76801139961 Rau Cem/Bal CA Card 7492 -12 96 .291.86 01/18 InaMicient Finds Fee For A 512.95 ' Card Purchase • Calais 0126311t0Hulu 76801139561 Ilulu ConVB1 124510148467492 01 -34.00 -315.66 01/29 Rahn' of Insullciont Funds Fee Charged On 01.28.2019 34.91 •291.86 01/29 Recurdng Card Purchase 01/29 Sootily' USA-SLtis 877.778.1161 NY Card 7492 -16.23 -307.89 01/29 Insufficient Finds Fee For A $1623 Recuril0 Card Purchase - Dela 0129SpolihrUSA-Sus 877-778.1161 NY 04124510148467492 01 -34 00 -341.89 01/30 Round of Ina/Wont Funds Foo Charged On 01.29.2019 94.00 -307.89 01/30 Agri Trees 310 Fed Sal PPD ro: 9101036009 1,899.37 1,591.48 01/30 Card Purchase With Pin 01/30 kta*Molrocard Machiw New York NY Card 7492 -26.25 1,565.23 01/31 Card Purchase 01/33 Red Lobel Or 6296 Now York NY Card 7492 •12386 1441.28 01/31 Cad Purchase 01/31 Uber 'TA 803-532-8996 CA Card 7492 -2387 1 417 41 01/31 Card Purchase 01/33 Red Lobster 6298 New York NY Card 7492 -17.68 1,399.73 01/31 Card Purchase With Pi, 01/30 206 Wes DohsInc. Baba NY Card 7492 •9.00 1,390.73 01/31 ATM Wthdraverl 01/31270 E 137th St Bronx NY Card 7492 430.00 1,093.73 01/31 Card Purchase Wah Pi) 01/31 L And H Wine And Liquo Bronx NY Card 7492 -24.99 1,065.74 01/31 Card Purchase With Pn 01/31 Lara Grocery Corp Bronx NY Card 7492 -1350 1.05124 02/01 Vacp Irons 310 /Owe Bond PPD ID 9111036002 140.05 1,192 29 02/01 Card Purchase 01/31 182 Willis Del & Groc Bronx NY Card 7492 -7.00 1 185.29 0201 Card Purchase Wilk Pin 02401 Ab Saida Bronx NY Card 7492 49.00 1,136.29 01/04 Card Purchase 01/31 Luna Pizza New York NY Card 7492 •18.19 1.11/10 02/04 Card Purchase 02/02 Optimum 7837V 718.817-3500 NY Card 7492 -172 29 945 81 02/04 Card Purchase 02/01 Mcdonakts F5632 Bronx NY Card 7492 -20.97 924.84 02/04 Card Purchase 1.61h Pin 01361 224 Rami 224 Rami Del Bronx NY Card 7492 -11.00 919.84 02/04 Card Purchase 02/02 WOWS Pizza 3677 954-522-2400 NY Card 7492 -28.63 885.21 02/04 Card Purchase 02/04 Boost Mobile 888-286-7848 KS Card 7492 5000 835.21 02/04 Card Purchase With Ph 0904 A & W Deb Grocery Inc Bronx NY Cad 7492 900 826.21 02/05 (MM P&C Ext Aut PR) ict Usaa-PC 21.55 847.76 January OS 2019 through Fobnasy 06. 2019 Awned Wonder (continued) rm 04 SB1063781-F1 12 EFTA00134311

CHASE 0 TRANSACTION DETAIL DATE DESCRIPTION AMOUNT BALANCE 02/03 Card Purchase 02/04 Dot Parketgandcarnera TI New York NY Card .76.00 772.76 7492 ≥i 02/05 Card Purchase 02/04 Nycfnancecomreciencele New York NY Card -1.50 771.26 7492 02/05 Card Purchase 02/04 Cwovannl Bronx NY Card 7492 -88 85 682.41 Ending Belenoe $662.41 IOVERDRAFT AND RETURNED ITEM FEE SUMMARY January OS. 20%9 thro h Fibruar 06 I ACONall Wrote (COOtinuad) Total Overdraft Fees Total Returns:1nm Fee. Total for Total ThitEetisl Isersdis 5170.00 5170.00 SOO 0' - TotalCy/nameFees intake IreuMelem Flab Feet and Banded Overdo /I Total RelLods for Ovankalt or Retuned Item Fees Identified above: S170.00 8170.00 RI CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-5642262 orwrib tie at We address on Pie front or Ore sitnkirnent (tieri-penOrlel accounts COatilel Cuslonet Service) Inane:Mb* II you In whit SIAISMOS Of teCelpt nrorror t rw d yco newt morn ate .a a univiler shad on tho nIniornenf or receipt For portuntl iiinionts only W. mull hem kcal you no WWI 11111 00 days elk• Vol soot you Pe FIRST etalsoreed an whEA Be problem or error aripoamd Be preparcd 10 gnic us To Indic:yang 41i011111%thll • Your name an! accotml mote, • The dolly ame-nt ol tho FtrapOCICCI error • A tleeertbon of Tin errs or hamlet you are wan of why you believe it le an snot or why you reed more intOmettlOrl. We who your nonfatal nnil will <zinnia' any error p•oonprOy If we We MOM than 10bungee day, DR 20busman days lot now us to cowi account') to Pa your woco.inf tor Our AMOY. you Meth error no that you se hay* uor a cluing the limo Slalom ng out irweragarcn II CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTORS: CoNact the bank trynolably t yam statoment Ivor reel col pa need mote •-tormaticn abut any IWTheitCe011C kansactens (checks or deposits) on Eris 'blamer. If any such error appears you must no* the bank n fl op no later than 30days afterEn statement was made evaiwNe to you For mire complete deltas see the A000ura Riles Ar Bank al Reutiatens Ma or oth mbo/erFs account wireement that proems your ecomet Ceram, pets and services are uttered by JPIAorgan Ma N JPnlorgan Chase Bank NA Mama FCC SB1063781-F1 13 EFTA00134312

CHASE 0 Jamary 05 20.9 Ivan Frir-ar 05 2019 A.count Th6 Page Inionianaq Loft Blank SB1063781-F1 14 EFTA00134313

11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 14-Jan-19 SEQUENCE NUMBER: 008490557809 Dollar Amount: 15.00 ACCOUNT NUMBER= SB1063781-F1 15 EFTA00134314

12-Sep-19 Reference Case Number: G11Sep19-730 Here is an update on your recent request for an image Amount: $15.00 Posting Date: 14-Jan-19 Sequence Number: 008490557810 We can't complete your request because electronic transactions, like this one. do not have images. We apologize for the inconvenience. SB1063781-F1 16 EFTA00134315

11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 14-Jan-19 SEQUENCE NUMBER: 008490557815 Dollar Amount: 16.62 ACCOUNT NUMBER: SB1063781-F1 17 EFTA00134316

Zinith taiga ItU G 060,111,139 000 Check No 12 20 18 26000002 KANSAS CITY, MO 4030 92934624 000467196360 4030 92934624 P2 00008121909251 Pay to tho order of ROBERT ADAMS !lien NEW YORK NEW YORK NY 10039 5715 TSP Disbursement FBO ROBERT C. ADAMS Any questions call 1-077.968.3778/404433-4400 Per Enclosed Mang Notice r40 304M I:0 0 00 0 0 5 18i: 9 29346 24 20 0 212 18 s******16*62 VOID AFTER ONE YEAR 0 c SB1063781-F1 18 EFTA00134317

CHASE 0 JPIllorgan Charm an NA P00-.1A-061 C 01141201 Josi CCOi9866 Ohl 102 219 C4619 NNIONPINNtedNN I OOOCCOCOti CO 0000 CLEBURNE TX 76033-5715 CHECKING SUMMARY Beginning Balance Deposits and Additions AMOUNT 9682.41 2.87985 ATM & Dani Card WAN lenwnle • 1.792 70 Elochonc Withdrawals • 1.853 25 Ending Balance $11631 Ann unl Porocniago Vold Enmod This Poriod 000% Chaso Promior Plus Ch.:cling February 0.2019 Account Numeric CUSTOMER SERVICE INFORMATION Wec ste Chase.com Service Censer 1400-936-9936 Deaf and Hard or Hearing 1400-242-7383 Para Eapenol 1477.9124273 International Cale 1.713.262.1679 interest pad n 2018 for accoun was $001. Thank you for your military service and commitment to our coisilry Your monthly soivico 100 was waived as a benefit of Chaso Military Banking TRANSACTION DETAIL DATE 02/06 DESCRIPTION Beginning BSertos AMOUNT BALANCE $882.41 Card Purchase 02/06 Uber 'Trip 800-592-8996 CA Card 7492 -2.99 679.42 02/06 Gard Purchase With Pin 02/06 541a*Metrocard Machine New York NY Card 7492 -20.00 659.42 0206 ATM MN name 0206 270 E 1370191 Bronx NY Card 7492 40.00 599 42 02/08 Card Purchase With PM MOB L And H Wale And Licari Bronx NY Card 7492 -24.99 574 43 02/06 Card Purchase With Pin 0906 Yafi Fried Quicken Bronx NY Card 7492 -14.25 560 18 02/07 Card Purchase With Ph 0207 Vali Fried Chicken Bronx NY Card 7492 -14.25 545 93 02/08 Ag, Irons 310 Fed Sal PPD ID 9101038009 1.404.60 1,950 62 02/08 Gard Purchase 02/06 Luna Pizza New York NY Card 7492 -1280 1.937.82 02/08 Card Purchase 02/05 Ubor 'Trip 0q4MI WO-59243996 CA Card 7492 -25.75 1.912 07 02/11 Card Purchase With Pin 02008 I. AMR Wine And Liquo Bronx NY Gerd 7492 •18.913 1,89309 02/11 Card Purchase With Pin 0208 Vail Fried Quicken Braes NY Card 7492 -28.50 1,864 59 02/11 Ouickpay With Zelle Payment To Brandon Marthez 7925102787 -500.00 1,36459 02/11 Cluickpay With Zeno Payment To Brandon Marthez 7926933006 -700.00 664 59 0211 Card Purchase 02/09 Sophlett Oben Cuisine Now York NY Card •16.86 647 73 7492 P• I WI SB1063781-F1 19 EFTA00134318

CHASE 0 TRANSACTION DETAIL OAT! 02/11 Or SCRIP1104 Card Purchase. With Pn 02110 Vali Fried Chicken Bronx NY Card 7492 AMOUNT -14 25 BALANCE 03348 02/I I Card Purchase With Pn 02/10 MIa•Molrocani Machno Now York NV Care! 7492 -20 00 613 48 02/I1 Card Purchase With Pin cow L And H Wine And Llquo Bronx NY Card 7492 -77.99 595.49 OVI I ATM Windrows' 02/10270 E 197th SI Bronx NY Card 7492 •100 00 495.49 MN I Oildcpay With Zelo Payment To Brandon Martinez 7930476720 -163.00 332.49 02/I 1 ATM Withdrawal 02/11360 E 149th St Bronx NY Card 7492 -260.00 72.49 02/11 Card Purchase With Per 02/12 Ic Liquors Inc Now York NY Card 7492 •12.99 59.50 OVI I Ouickpay With Zeno Payrnors To Brandon Martinez 7932031037 -2000 3950 02112 Outkpay With Zeno Payment From Mann. Robes Bacf6Fd9F3F9 200.00 239.50 02/12 Ouickpay With Zeno Payment From Mn Robert Furerrieria6FOF 100.00 339.50 02/12 Card Purchase 02/11 Iber 'Trip 3Ol4K 800.592.8996 CA Card 7492 -22.93 316.57 02112 Card Purchase 02/11 Vetorans Canteen 4526 Bronx NY Card 7492 •10 77 305 80 02/12 ATM Withdrawal 07/12 270E 137th St Bronx NY Card 7492 -100.00 20580 02/12 Card Purchase With Pis 02112 Yali Fried Chicken Bronx NY Card 7492 -14.25 191.55 02/13 Card Purchase 02/12 tber 'Trip 800-592-8995 CA Card 7492 •17.42 174.13 02/19 Card Purchase 02/12 Crab Shanty Bronx NY Card 7492 -93 07 81 06 02/13 Card Purchase 02/12 Luber 'Tdp 803-592-8996 CA Card 7492 -20.47 6059 02/13 Card Purchase 02/12 Crab Shanty Bons NY Card 7492 -27.90 32.69 02/13 Card Purchase With Pis 02113 Yell Fried Chicken Bronx NY Card 7492 .20.75 11.94 02/14 Orackpay With Zino Payment From Lopez. Zentrida Bac(05ComICb 1.00 12.94 02/15 Card Purchase 02/14 Ober grip 8C0492-89913 CA Card 7492 -5.00 7.94 02/15 Card Purchase With Pin 02115 C-Toni 041267 New York NY Card 7492 -6.73 1.21 02/19 ATM Cash Deposit 02/18270 E 13781 St Bronx NY Cad 7492 40.00 41.21 02/19 Osickpay With Itilo Paymart From Adana Robed Bac546O413OO5 20.00 61.21 02/19 Card Purchase 02/18 Uber 'Trip 800542-8996 CA Card 7492 -7.00 54 21 02/19 Card Purchase 02/19 Uber 'Trip MO-592-899S CA Card 7492 -8.79 45.42 02/19 Card Purchase 02/19 Cher 'Trip 803-592-8995 CA Card 7452 -7.36 38.06 0220 Deposit 7020342742 90.00 128.06 02120 Ourclipay Warr Zeta Payment From Adana Robed BacoilE5E7A38 68.00 193 08 02/20 Card Purchase 0220 Luber grip 800-5924998 CA Card 7492 •381 189.25 02/20 Cad Purchase 02/20 tber 'Trip 803-5924996 CA Card 7492 •5.18 184.07 02120 Card Purchase 02/20 Uber 'Trip 800-5924996 CA Card 7492 -7.38 176.71 02/20 Card Purchase With Per 02/20 Ab Sprite Bronx NY Card 7492 -1200 163.71 02/20 Credit One Bank Payment 0000321743510 Tel ID 912240213 -27.00 138.71 02121 Oseckpay Will, Zola Payment From Mn Robed Bec35/34Fla16 t79 142.50 02121 Card Purchase 02/20 No Dmv Tvb Nov York NY Card 7492 -140.00 2.50 02/22 Card Purchase With Per 02/22 Mta•Morocard Machine New York NV Card 7492 -2.00 0.50 02/25 Agn Troas 310 Fal Sal PPD iD. 9101036009 697.64 898.34 02/25 Ouickpay With Zette Payment To Brandon Marlin02 7967117260 -196 00 50034 02/25 Card Purchase With Pn 02/23 Mta•Marccard Machine New York NY Card 7492 -2925 474.09 02/25 Card Purchase With Pin 02/23 Ab Spells Bronx NY Card 7492 -15.00 459.09 02125 Card Purchase With Pr 0229 224 Rem' 224 Rami Del Bronx NY Card 7492 •14.00 445.09 02/25 Card Purchase With Pin 02/23 Ab Spirits Bronx NY Card 7492 -1350 431.59 02/25 ATM Withinawal 02123654 Exterior St Bronx NY Card 7492 -100.00 331.59 02/25 Card Purchase With Ph 02/29 Lara Grocery Corp Bronx NY Card 7492 •14.50 317.09 02/25 Card Purchase 02/25 Uber • 800-5924996 CA Card 7492 -4.00 313.09 02/25 Card Purchase 02/25 liter • 800-592-8996 CA Card 7492 -24.59 288.50 February 06 2019 Poeta Nona. (scolloped) ti pants. SB1063781-F1 20 EFTA00134319

CHASE 0 TRANSACTION DETAIL DATE 0225 OCSCRIVIION Card Purchase With Pn 0224224 Ram. 224 Rami Del Bronx NY Card 7492 AmOuset •10.00 OALANCI 27150 02/25 OteMpay With Zelle Payment To Brandon Martinez 7972045226 -10.00 268.50 02/25 Qickpay With Zele Payment To Brandon Martinez twreub1175 -10.25 258.25 0225 Card Purchase With Pe) 0225 Vail Friod Chicken Bronx NY Card 7492 •18.75 239.50 MM • 02/25 Outkpay With logo Payment To Brandon Matinee 7973356145 .2.00 297.50 02/25 Ouckpay With Zelle Payment To Brandon MatlirICIZ 7973400446 400 234.50 0225 Card Purchase With Pin 02.25 Ab Splits Bronx NY Card 7492 -10.50 224.00 02/28 Card Purchase 02/24 Mcdonalds F5632 Bronx NY Card 7492 47.02 186.98 0226 Card Purchase 02/24 Lkdonakts F5632 Bronx NY Card 7492 •113 85 170.13 02/26 Card Purchase 02/25 Premier Tankard LLC 605-3673440 SO Card 7492 -90.00 140.19 02/27 Card Purchase 02/25 Usaa Insurance Pyml 800531.8111 TX Card 74.92 8333 76.80 0227 Card Purchase 02/259877 Domnos Pizza 964.522.2400 NY Card 7492 -41 91 35.49 0227 Card Purchase With Pn 02/26 A & W Deb Grocery Inc Bronx NY Card 7492 •16.75 18.71 0227 Recurring Card Purchase, 0228 1-11terlutu 76801139133 Hulu Corn/BM CA Card 7492 -12.98 5.78 0301 Vary Trims 310 Xxva Bond PPD ID: 91 11038002 108.15 111.88 03/01 Ouickpay With Zone Payment From Adams. Robed Elac9CO29Fd70 11.00 122.93 03/01 Cad Purchase With Pn 0301 Firm 1 Des Corp Bronx NY Card 7492 •18.00 104.93 03/01 Recurring Card Purchase, 0301 Spot/OSA-Sibs 877-778.1181 NY Card 7492 AO 23 88.70 03/04 Card Purchase 03/02 Madison Bagel & Grill New York NY Card 7492 .14.10 74.80 03/04 Card Purchase Mb Pi) Treasure Trove Smoke S Brooklyn NY Card -10.00 64.80 0302 7492 0304 Card Purchase 0102 Hot CI* 724-2831878 NY Card 7492 4 80 54.60 03/04 Card Purchase With Pn 0303 Mla•Metrocard Machine New York NY Card 7492 -20.00 34.80 03/04 Card Purchase With Pn 0303 Rde Akl Store - 4202 New York NY Card 7492 -4.12 93.68 03/04 ATM Malhdremial 0304 270 E 137th St Bronx NY Card 7492 -20.00 1098 09/05 Otsckpay With Zile Paymerl From Lopez. Zonaida Bac9425C6725 100.00 110.68 03/05 Usaa P&C Em Autopsy PPO ia. Uses-PC 38.38 14906 03/05 Card Purchase 03/03 Famous Calabria Pin New York NY Card 7492 -12.75 136.31 03/05 Ouckpay With Zak, Pawnor* To Been/IN Parson Jprn212897C08 -2000 116.31 Ending Balance 311831 February 08.20i9through alsce08.2019 scomit Harter. (continued) OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Overdredt Fees • Total Gatumod 'torn Foes Total for Total Tha Ponod Year-to-date SOO snaco $00 $00 ' Total Ovor,Yalt Foes nclolos Ineuthclenl Finis Fn6s and E.Xndod Ovoilral Foos Total Refunds for Overdraft or Returned Item Foes Identified above: SO0 5170.03 Peps 04 SB1063781-F1 21 EFTA00134320

CHASE 0 February OA 2019 Ainoull NUffISK. IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR EILECTRONIC FIRM TRAMP!~ CAN sea I408434-2262 ce fl us at te .14904: on re non( cl the stabionOnl (/10WtxtrscOal 0000MISCOINOI Custesnar SeMoe) MernItel 1 Vaunt VOW altaanwal W toOOSI coated or newt racer ..:mason atni a Innate: Idled an the eattlarnent or teeekt For porsorol axtenta only We Imo heat tin you no later Ewe W days flat sad Senl you 1N FIRST Stewed co whch r.e protlern of wax appeared Be prepared to gyro us the Icadrerg internal:3n • Your name ant Ytpirer numb or . Tms doh,: ivnuand at tho sumposul Gnu • A .1wactwhon ned Two swot of WOW you ON ~0 at why you lailieve Olean enOt. Of why you ~1 Mao nioneshoo We wit enVesagate your complaint and willowed any en pcaat Il we hie mora than 10 buttress days (or 20 busnord das lot new accounts) to do Sue, we will troll yovf ODOOLOt lot the snare you Bonk 4 In snot so that you sae helve WO Or SS money chino) Sele tans «takes us to corp** our inmemagaice El CASE OF ERRORS OR QUESTIONS ABOUT NON•FAECTRONIC TRANSACTIONS: Collect tho bar* owtedlately 4 your statement s ^UMW., a a wu rood non, ~emotion Moatsny nowelectoonc loonseollan• (chocks 01 docents) on Na 1.1•14040 tt any rutts 040 4 4, you must ncety no hank n soar.) ml 414 Gann 30 days alto. to etivonom wa4 made avaastfo to you For none complete clouds. 44 010 Account FIJoa and Roadatexas et other styleator account ~moot Mal gowems yaw E.03314 Depwal products and 0~038 510 01044 !: JlaMocgan Gunn Bank N A Member FDIC 12jr JPIllorgan Chase Bank. N A. Mamba FCC SB1063781-F1 22 EFTA00134321

11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 19-Feb-19 SEQUENCE NUMBER: 005690261913 Dollar Amount: 40.00 ACCOUNT NUMBER: SB1063781-F1 23 EFTA00134322

12-Sep-19 Reference Case Number: G11Sep19-730 Here is an update on your recent request for an image Amount: $40.00 Posting Date: 19-Feb-19 Sequence Number: 005690261914 We can't complete your request because electronic transactions, like this one. do not have images. We apologize for the inconvenience. SB1063781-F1 24 EFTA00134323

in3 a a 7.1 CHASE 0 rincriirry Cu NC ' PAPAW PnItltienbeo tel ^lento fen loft' d. crack) 74. WbO , Sign Here (II cash Firms X Wane IR. CA•S" deposEV)/ d-piit) In MOWS 'via BM pow me se roman Impool • boolsce so ninon de oars ea/ (ii 3055'1 &( DEPOSIT/DEPOSITO CAte41 EFECTWO 02CIO 04E0IJE TO /AC* ol.en swat. Ito IOTA.- Oil REVIRIO p. SUSTOTAL 110 Lit); Crag? sumac M oo CfIW CTIVO TOTAL $ CHECK NG/CHFOUES .11 SAVINGS/AHORROS 1 CHASE LIQUID LI,' afT 500001020 10 .0 o Q . (7 0 SB1063781-F1 25 EFTA00134324

11-Sep-19 11Sep19-730 This is a substitute document representing a CASH OUT TICKET Posting Date 20-Feb-19 Sequence number 001790829118 Amount 10.00 Account Number SB1063781-F1 26 EFTA00134325

11-Sep-19 11Sep19-730 This is a substitute document representing a CASH IN TICKET Posting Date 20-Feb-19 Sequence number 001790829119 Amount 100.00 Account Number- Date Request Received 11-Sep-19 SB1063781-F1 27 EFTA00134326

CHASE 0 JP1Moapn Chase Bunt NA. P 0 lika 182051 Collets. 014 032113.2061 Mardi 05 2019 throtxth Awl 03 2019 amount Numt., CUSTOMER SERVICE INFORMATION Web Site Chase.com Seniors Center 1-803-9364135 00 40 1 40221900419 NMeitairatreet I 000C4:0= 00 00:0 Deal and Hard el Hearing 1400-242-7383 ROBERT C ADAMS Para Espanol. 1477.312.4273 International Cale 1.713.262.1679 CLEBURNE TX 76033-5715 We updated our disclosures On March 17. 2019, we pcbliehed an updated verse, of our Deposit Account Agreement and the document explaining our Additional eankng Services and Fees You can gel the latest agreements at chase comidscloares. at a branch or by request when you call us Here's what you should know • Were using a payment network that eupoorte real-lime payments When you send or receive a real-time payment, you confirm that you're not acing on the behalf of someone who is not a U S citizen or resident (General Account TerinS, Section I. Rules covering your deCOunt) • Wive reduced the Chase are lee to send an international wire in n lonagn currency to S5 por transfer when you use chase corn or the Chase Mobile( app As a reminder. there Is no Chase wire loo when your translor is equal to 55.000 U S dollars or more Also, there is never a Chess wire leo to send a wire I rom a Chase Premier Plus Checkings with enhanced meta, bevies. Chase Sapphiresm Checking. or Chase Prruate Client CheckingsM account. Please call us at the number on this statement if you have any questcos Chase Premier Plus Checichg CHECKING SUMMARY mourn Beginning Balance 8118.31 Deposits end AdditiOnS 14,058.07 ATM & Debit Card Withdrawals -11,950.11 Eloctronc Withdrawals -2,089 .00 Foes •135.00 Ending Balance 82.27 Annual Pon:ening° Yeti Earned Thus Period 001% Interest Pad This Period $0.01 Interest Peed Yeanto-Date 93.01 Thank you for your mMary service and commitment to our country Your monthly service lee wait waived as a bandit of Chase Milaery Banking r .,,4 SB1063781-F1 28 EFTA00134327

CHASE 0 TRANSACTION DETAIL Marth 06.20191hro h 03 2019 ACCatot Minter DATE 03/06 OCSCRiPhON Beginning Balance AMOUNT BALANCE 5116.31 Card Purdue° 03,05 Boost Mobile 888-266-784B KS Card 7492 -50.00 66.31 03/06 ATM Withdrawal) 03106 270 E 1371h S Bronx NY Card 7492 -40.00 26.31 03/06 Card Purchase With Ph 0306 Lace Oroc 343E 138 9 Bronx NY Card 7492 -15.00 11 31 03/08 Card Purchase 03t06 Uber 'Trio 800-592-8995 CA Card 7492 -2.24 9.07 owl Agri Trots 310 Fed Sal PPD ID. 9101036009 1,101.57 1.110.64 03/11 Ouickpay With ZOO Payment From Lopez. Zonaida Bacb50270582 10.00 1,120.64 03/11 °trickery Wan Zola Paymos To Beautiful Paean Jpen213908320 •100000 120.64 03/11 Card Purchase 0309 Uber 'Trip 8C0-592-8998 CA Card 7492 -28.62 94.02 owl 1 Ouickpay With belie Payment To Beautiful Person Jpm213926544 -30.00 64.02 03/11 Card Purchase With Po 0309 Mta'Molrocerd Madinat New York NY Card 7492 •14.50 49.52 03/I1 Card Purchase 03/10 Uber 'Trip 83)-592-8996 CA Card 7492 -2810 23.22 03/12 Tsp Trea.s 310 Fed Tap PPD ID. 9101036009 10467.68 10.890.87 03112 Card Purchase 03/11 liter 'Trip 800-59269%CA Card 7492 -6.59 10,884.28 03/12 Card Purchase 03/11 Ober 'Trip 800-592-8995 CA Card 7492 -8.88 10,877.40 03/12 Ouickpay Wats Zeta Payment To Brenda Martinez 8023439154 -700.00 10,177.40 03/12 ATM Withrkzraol 03/12 360 E 149th 9 Bronx NY Card 7492 -1.000.00 9.177.40 03113 Card Purchase 03/12Woyco Grp Shoos Online 414-9081600 WI Card 7492 487.93 9,00947 03113 Cad Purchase 03/12 IN'Advanced Bronx Dom Bronx NY Caul 7492 -200.00 8,809.47 03/13 Card Purchase With Pin 03/13 804837415138 P Bronx NY Card 7492 •14.02 8,795.45 03/13 ATM Withdrawal 03/13270 E 1371h Si Bronx NY Card 7492 -400.00 8,395.45 03/13 Card Purchase Wth Pil 03/14 lc • nets It New York NY Card 7492 -33.99 8,361.46 03/14 Card Purchase Return 03113 Federal Audi:neer, Brava NY Card 7492 500.00 8 861.46 03114 Card Purchase 03/13 Federal Atb11014111414 Bronx NY Card 7492 -600.00 8,361.46 03/14 Card Purchase 03/13 Art Solutions LLC 88843780028 It. Card 7492 -529.76 7,831.70 03/14 Card Purchase 03/14 Uber 800-592-8996 CA Card 7492 -5.00 7,826.70 03/14 Card Purchase 03/14 liter Trip 806592-8996 CA Card 7492 -7.58 7.819.12 03/14 Card Purchase 03/14 Uber 'Trip 9C0-592-8996 CA Card 7492 -5.60 7,81352 03/14 Card Purchase 03/14 Libor 'Trip 800-592-6996 CA Card 7492 4.57 7,806.95 03114 Cad Purchase 03/14 Uber 'Trip Mil 800.592-8996 CA Card 7492 -14.82 7,792.13 03/14 Ouickpay With Rae Payment To Beautiul Person Jpm215069326 -30.00 7,762.13 03/14 Card Purchase With Pin 03114 Janus Diamond or Hades Hackonsack NJ Card 7492 40.84 7,881.49 03/14 Cad Purchase With Pn 03/1499 Dreams Hackensack NJ Card 7492 -468 7,678 81 03/14 Cad Purchase Wilk Pb. 0914 Ab Sprils Bronx NY Card 7492 -58.00 7.618.81 03/14 ATM W4hdrawal 03/14 207 City Island Ave Bronx NY Card 7492 -200.00 7,418.81 03/15 Card Purchase 03/13 Madras, Order Bronx NY Card 7402 -128 44 7,29035 03/15 Card Purchase 03/14 liter 'OcIrri7W 800-592-89% CA Card 7492 -1321 7,277 14 0915 Card Purchase 03/14 Uber 'Trip 800-592-899S CA Card 7492 -104.03 7.173.11 03/15 Card Purchase 03/14 °Ws Paramus Paramus NJ Card 7492 -3911 7,143.00 03/15 ATM Withdraws 09/15 360E 149th S Bronx NY Card 7402 -200 00 6,949 00 03/15 Card Purchase With Pfr. 03/15 Ab SPkaa Bronx NY Card 7492 -21.00 8922 00 03/15 Card Purchase With Pn 03115 224 Rarm 224 Rum Del Bronx NY Card 7492 -12.00 6.910.00 03/18 ChaCkpey With Zola Payment From Lopez. Zenetida BaoilSE3C5D41 28.00 6,936.00 03/18 Card Purchase 03/1501d Navy On-Lne 800-01travy 01-I Card 7492 -106 39 6,829 61 03/18 Card Purchase 03/14 Old Navy On-Lne800-01thavy ON Card 7492 -28.00 6,801.61 03/18 Card Purchase 03/15 Waknart.Com 800-936-6546 AR Card 7492 •135.67 6.665.94 Pa.7 40 SB1063781-F1 29 EFTA00134328

CHASE 0 TRANSACTION DETAIL Mirth 06 2019 Ihro h 03 2019 ACCWiltkareet (connnueco OAT! DISCRIP1104 AMOUNT BALANCE 03/18 Carl Purchase 03/14 Cart Sell HOW. NJ Card 7492 -4483.00 1,68294 03/I8 Card Purchase 03/14 EMS Management Inc. Nowark NJ Card 7492 -47.00 1,935.94 oatie Card Purchase 03/14 Jewelry Factory Hackensack hll Card 7492 -1,226.19 709.75 03a 8 Card Purchase With Pin 03/5 L And H Wne And Liquo Bronx NY Card -1999 895.76 7492 = -18.00 662.76 = 03/18 Card Purchase With Fin 03/16 224 Rami 224 Rami Del Bronx NY Card 03/18 Card Purchase With Ph 03/16 Ab Spirits Bronx NY Card 7482 -15 00 680.76 ii 7492 a g 03/18 Card PUCCII:150 Wilk Pin 03/18 Auk:rano 5270 541 Eas Bronx NY Card -80.27 578.49 0 7492 3MMI t 03/18 Card Purchase 03/17 Uber 800-592-8995 CA Card 7492 03/18 Card Purchase 03/16 Ankh 4347531 035 Bronx NY Card 7492 03/18 Card Purchase With Pit 03/18 BS I351055Grand Bronx NY Card 7492 03/18 Card Purchase With Ph 03/16 Bp913510550mnd Bronx NY Card 7492 03/18 Card Purchase With Pin 03116 Lmo Car Wash & Luber Bronx NY Card 7492 03/18 Card Purchase 03(16 Nyodot Parking Meters Long Is City NY Card 7492 03/18 cam Purchase 03/18 Dallas BA Washia9lan New York NY Card -981 -2.78 •14.02 .494 -232 88 -0.50 56888 564.10 550.08 645.14 312.26 311.76 7492 -15943 152.33 03/18 Card Purchase 03/17 Mir ' 800-592-8996 CA Card 7492 03/18 ATM Withdraws 03/18 1755 Untv Ave Bronx NY Card 7492 03/18 Card Purchase 03(17 Ubor 'Trip 8005926996 CA Card 7492 03/18 Card Purchase 03/17 Uber • 800-592-8998 CA Card 7492 03/18 Card Purchase 03/17 Uber '5Cni 800.592.89%CA Card 7492 03/18 Card Purchase 03/18 (bar ' 800-592-8996 CA Card 7492 03/18 Card Purchase WO Pn 03/17 Ab Sprits Bronx NY Card 7492 03/18 Non-Chnse ATM Withdraw 03/17 266 WM Ave Bronx NY Card 7492 03/18 Ourolqiny Weh Z0110 Payment To Boautilul Person *n218089818 owls ATM Withdraws 03/18 270 E 137th St Bronx NY Cad 7492 03/18 Card Purchase With Pia 03118 Ab Spirts Bronx NY Card 7492 oatie ATM Withdrawal 03/18 270 E 137th 31 Bronx NY Card 7492 03/18 Insufficient Finds Fee For A 917.76 Card Putnam. Wei Dora 0317Ab Spit Baru NY 04124510148487492 05 owls Insufficient Finds Fee For AS15.00 Card Purchase W01 Pn - Details- -34.00 -2%.21 0318Ab Spires Bronx NY 04124510148467492 05 03/19 Oulckpay With Zoos Payment From Lopez. Zonaxia Bac74F013000a 100.00 •196.21 03/19 Card Purchase 03/19 Uber • 800-592-8996 CA Card 7492 -7.92 -204.13 03/19 Card Purchase 03/19 Uber ' 800-592-89% CA Card 7492 -15.92 -220.05 03/19 Insurticiont Finds Fee For A 67.92 Card Purchase - Derals 0319Vbar -34.00 .254.05 ' 800.592.89% CA 04124.510148467492 01 03/19 Insufficient Funds Fee For AS15.92 Card Rschase - Duals 0319Uber -34.00 -288.05 • 8C0-592-8596 CA 04124510148487492 01 03/20 ATM Cash Deposit 0320 270 E 137th St Bronx NY Card 7492 240.00 -48.05 03/20 Insufficient Funds Fee Retail 3400 -14.05 03/20 Insufficient Finds Fee Rehnd 34.00 19.95 03/20 Insitholont Funds Fee Rolund 34.00 53.95 03/21 Ouckpay With Isle Payment From Lopez. Zonarla Bad25Dh725D 400 57/6 03/21 Card Purchase 03/21 Uber ' 800-592-8996 CA Card 7492 -19.04 44.91 03/21 Card Purchase With Pin 0321 M1a*Motrccard Machne New York NY Card -7.00 37.91 7492 -4.48 147.85 400.00 47.85 -8.91 38.94 •992 29.02 •10.48 18.54 -7.01 11.53 -17.75 -922 -40.99 -47.21 -28.00 -73.21 •I00.00 •173.2I -15.00 -188.21 -4000 -228.21 -34 00 •282.21 SB1063781-F1 30 EFTA00134329

CHASE 0 TRANSACTION DETAIL DATE 03/21 OESCINPflON Card Purchase With Pin 0321 Ab Spirits Bronx NY Card 7492 AMOUNT .9 50 BALANCE 28 41 03/21 Card Purchase With Pin 0321 224 Ram, 224 Rami Del Bronx NY Card 7492 •12.25 16 16 0322 Card Purchase 03/22 Uber • 800-592-8956 CA Card 7492 -1324 2.92 0325 Aw1 Irons 310 Fed Sal PPO 1D. 9101038009 631.76 831.67 03/25 Ouckpay WM Zeds Payment From Adams, Robert Bace9Coblo91 30.00 664.67 03/25 Ourckpay Wilh Zags Payment To Beautiful Person *n217355844 -300.00 364.67 03/25 Card Purchase 0324 Uber ' 800-592-8996 CA Wad 7492 -26.65 338.02 03.25 Card Purchase 0323 AN Babe Owl< Mar Now York NY Card 7492 .15.00 323.02 0325 Card Purchase 03/24 Madison Bagel & Grill Now York NY Card 7492 •10.83 312.19 03/25 Card Purchase With PO 0323 C-Tovo 041267 New York NY Card 7492 -10.55 301.64 03/25 Card Purchase With Ph 0324 Mta'Metrocard Machi-ie New York NY Card -26.25 275.39 7492 0325 ATM Withdrawr•I 03/24 270 E 137th S Bronx NY Card 7492 440 00 35 39 0326 Orackpay Wilh Zeds Payment From Mn Robert Bac4Ee075B7E 20.00 55.39 0326 Card Purchase 0326 Libor ' 800-592-8966 CA Card 7492 -7.48 47.91 0326 Card Purchase 0326 Ube ProdnaUber.Com 800-592-8996 CA Card 7492 42.68 35.23 03/26 Card Purchase With Pin 0326 Ana 1 Dal Corp Bronx NY Card 7490 •1300 22 29 03/27 Card Purchase With Ph 0327 Mta Metros rd Marl rte New York NY Card 7492 4.00 14.23 03/27 Recurring Card Purchase 0326 Hlu•Fluiu 76801139203 Hulu Com/Bil CA Card 7492 -12.96 1.27 03/29 Ouckpay With Zeds Payment From Loper. Zenakla Bac1133F0F64 1900 16.27 0329 Recurring Card Purchase 0329 Spolly*USA-Stbs 877.778.1161 NY Card 7492 •16.23 0.04 04/01 Ouckpay With Zeta Payment From Lopez. Zenarda BadS0a0C646 172.03 172.04 04/01 1/acp Irons 310 Xxva Bent PPD ID. 9111036002 13800 310.13 04/01 Ouickpay With Zeno Payment From Lopez. Zenaida Bao0060A8E21 100.00 410.13 04/01 Card Purchase With Po 0331 Ah Spills Bronx NY Card 7492 -46.00 364.13 04/01 Card Purchase With Pk. 0321 224 Rami 224 Rami Del Bronx NY Card 7492 -10.50 353.63 04/01 Card Purchase With Pr 03,31 Ato Spells Bronx NY Card 7492 .7.00 346.63 04/01 Card Purchase 04831 Lter • 800-5926996 CA Card 7492 9.70 340.93 04/01 Card Purchase 04/01 lbw • 800-532-8996 CA Card 7492 -4.48 338.4.5 04/01 Card Purchase 0401 Giovanni Bronx NY Card 7492 -10325 239.20 04/01 Card Purchase With Ph 04/01 224 Ram, 224 Raml Del Bronx NY Card 7492 -9.00 224.20 04/01 Card Purchase With Po 0401 Pioneer Boennarke Bronx NY Card 7492 -8.54 217.66 04/01 Card Purchase With Pin 0401 Ns Spirits Bronx NY Card 7492 -17.00 200.66 04/02 Card Purchase 04/1:11 Uber ' 800592-89% CA Card 7402 .4.96 195.70 04/02 Card Purchase 04/02 Optimum 78371/ 718617-3500 NY Card 7492 479.45 16,25 04/02 Card Purchase With PSI 0402 L Md H Wrie Md Liauo Bronx NY Card 7492 -13.99 2.26 04/03 Interest Payment 0.01 2.27 Ending Balance 9227 March OE 2019 through Apri Q1.2019 *coxed teeter (continued) Pap406 SB1063781-F1 31 EFTA00134330

CHASE 0 Mardi OS, 2019 trough ApriOS 2019 /anti 'evertor OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Overdraft Fees' Total Returned Item Fate Total for Total The Ronal Votaries-drag S13600 5306.00 SOO 5.00 ' Total Chniumn Form ncltdre insulimorm Fwd. Fort and blooded Oyordrart Foos Total Refolds for Overdraft or Returned Item Fees Identlf led above: S10200 5272.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call ua at 1456-664-2262 or VrtilO usat Se &kliegs on sy. eon; or he !layette; (nyeteroi•yialal ;accounts contact Gusto-re. Senoce) mrreletory II you tut your *latent/It or receipt ', roma on* )tu rood rum HoolvitIon Mat a trarnlor Wed on tho ortalamtnt or mon* For pornonwl raouritie only W must hoof bcm you no War tan 00 days after wo rooM you Po FIRST alostroront on when no per or wax appallrod So prepare/I to rm us am Indrawn; nlormnpon • YOur Male on3 sco:ant molter • The dotnr amo-nt ol tho au:pa- tad error • A desorption of Ise error or Irani:et y0u are uncut ol. why ye...believe it is an enor or why you reed more nforrebon AM te " %WI rnyosega your oornplant ale ocre'l any error pscardy If wo lake moro than 10 btonnas days Or 2O tannoss days for now socoant") to do ti le, Os sill • oe Id your ecco.nt .O1 OW roan you DOA N MN WOW SO 9Mt you all have uwiiiM Ter rIN0nny (jvhnl tin LIMO ill pilaw us in complete our loyemosaco IN CASE OF ERRORS OR QUESTIONS ABOUT NON•ELECTRONIC TRANSACTORS: Contact tho bank eirrodiafoly if yea statornore .corrector if you need more riormalicn ab:r.A any non-eltdaceac transacken (checks or &roasts) on this alai-moot If any ads error appears ktg uoru:IRnary tool. n wiry no later than 30 day8 SO statiamoM was made avant* to you For more complete 'Kola see the Bank Or Other ah'e swoon; e morel governs your aozotnt Deposit o -oducla and senates are offered try JP/Aorgan Chase Bank N A Member FOC JPMorgan Char" Bank. N A Member FDIC SB1063781-F1 32 EFTA00134331

CHASE 0 Ilar01106. 2019 ti 03. 2019 Account Mort.- Tilts Page Iniordanatty Loft Blank SB1063781-F1 33 EFTA00134332

11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 20-Mar-19 SEQUENCE NUMBER: 005670203788 Dollar Amount: 240.00 ACCOUNT NUMBER: a SB1063781-F1 34 EFTA00134333

12-Sep-19 Reference Case Number: G11Sep19-730 Here is an update on your recent request for an image Amount: $240.00 Posting Date: 20-Mar-19 Sequence Number: 005670203789 We can't complete your request because electronic transactions, like this one. do not have images. We apologize for the inconvenience. SB1063781-F1 35 EFTA00134334

CHASE 0 JPMoman Chaim Garth.NA PON-. 182061 C O1141206-:061 “031,14 Dolt 602 21i Z. 19 NNNMINSPANN I CO:MOM CO MO ROBERT C ADAMS ADM 04. 2019 M 03. 2019 Account NurnEor CUSTOMER SERVICE INFORMATION Weo site Chase.com Service Center 1400435-9035 Deal and Hard o4 Hearing 1400-242-7383 Pam Eapanol 1477.912.4273 international Cale 1.713-262-1679 We want to remind you about the overdraft service options that aro available for your personal checking account(s) WO/a inclussd information on Iho Iasi page of this statoment to wand you about our overdraft services and associalod feee You can find more nformation about thoso services and ways to avoid overdraft foes al chase.comroverdrelt-sendare It you have cue:shone, please call us anytime al thontrntier on your statement CHECKING SUMMARY Chase Prewar Plus Chockng iwOura Beginning Balance $2.27 Deposits and Additions 2.17191 ATM 8 Debit Card Withdrawals •1,941.35 Electronic Withdrawals •180.60 Ending Balance $323 Annual Percentage YOH Earned This Period 000% Interest Pad Year-to-Cate 50.01 Thank you for your military service and commitment to our country. Your monthly service fee was waived as a bcceirt of Chaim Military Banking. TRANSACTION DETAIL DATE 04/08 DEICRIPTION Beginning Delano* AMOUNT BALANCE 52.27 Agn TroaS 310 Fed Sal PPO ID 9101098009 t187.79 1.19006 04/08 Card Purchase 04436 Uber ' 80D-5924996 CA Card 7492 -4.46 1,18560 04/08 ATM Withdnnal 04/06270 E 137th St Bronx NY Card 7492 -200.00 985.600 04/08 ATM Withdrawal 040876E 161531 Bronx NY Card 7492 -200.00 785.60 04/08 Card Purchase 04/07 Ube, • 8005924996 CA Card 7492 -9.84 775 76 04/08 Card Purchase 04/07 Uber • 800-5924996 CA Card 7492 -18.61 757.15 04/08 Card Purchase 04/07 Uber ' 800-592-8996 CA Card 7492 -4.00 753.15 04/08 Card Purchase 04/06 C I Lobster Caw Bronx NY Card 7492 -196.64 658.51 04/08 Non-Chase ATM Withdraw 0408 351 E 138th Sires Bronx NY Cad 7492 -81.75 474.78 Nip 10 0 SB1063781-F1 36 EFTA00134335

CHASE 0 TRANSACTION DETAIL GATE 04/09 OESZAWBON Card Purchase 0449 titer • 800-592-8998 CA Card 7492 MOUNT -3.68 BALANCE 47106 04/09 Card Purchase With Pin 04/09 L And H Who And Llquo Bronx NY Card 7492 -17.98 453.10 04/09 ATM Withdrawal 04/09270 E 137th St Bronx NY Card 7492 -100.00 353.10 04/10 Card Purchaes 04t08 Weaken World Bronx NY Card 7492 45.00 288.10 04/11 Card Purchase W4h Ph 04/10 Yatt File 408 E 138 SI Bronx NY Card 7492 •21.00 267.10 04/11 ATM Withdrawal 04/11 5 W Burnside Ave Bronx NY Card 7492 -60.00 207.10 04/11 Card Purchase With Pin 04I1 Tiger Brother Liquor Bronx NY Card 7492 -20.00 187.10 04/12 Cad Purchase 04/11 Papaya's 8806 Bronx NY Card 7492 •17.42 169.66 04/12 Card Purchase WO Pin 04/12 6013.510550rarkl Bronx NY Card 7492 -1500 154.66 04/15 Remote Online Deposit 1 8541 219.99 04/IS Ouickpay With Zola Payment From Adams. Robed Bac6C378Aa23 40.00 259.99 04/15 Ouickpay With Zak Payment From Adorns. Robert Bac439F80623 20.00 279.99 04/15 Quackery With less Payment From Adams, Robert Bast381Ac9A88 20.00 299 99 04/15 Ouickpay With Zeus Payment From Adana. Robes Bacac6C9DC65 6.00 307.99 (W15 Card Purchase 04/11 U-Haul Moving 8 Storage Brom NY Card 7492 -145.45 162.54 04/15 Card Purchase With Ph 0413 Mla*Maliocard Machiw Now York NY Card 7492 -9.00 153.54 04/15 Card Purchase 04/15 Misr ' 800-5924966 CA Card 7492 -27.34 126.20 (W1S Card Purchase 0415 Uber • 800-552-8996 CA Card 7492 -3.88 122.32 04/15 Card Purchase 04/14 Charlys 212-5560006 NY Card 7492 -2965 98.67 04/15 Card Purchase 04/15 War • 800.592-8995 CA Card 7492 •10.74 87.93 04/15 -40.00 47.93 Ouickpay With Zak. Payment To Boauttit Person Jpm223463525 (W1S Card Purchase Wth Ph 04/15 224 Rami 224 Rami Dal Bronx NY Card 7492 -10.00 37.93 CWI 5 ATM Withdrawal 04/15103 E 125th S Now York NY Card 7492 -40.00 -2.07 04/18 Ouickpay With Zone Payment From Adams Robed Baal0566199A 17.00 1490 04/16 Ouickpay With Zeno Payment To Robert L Adams Jern223773850 -14.90 0.03 04/18 Oickpay With belle Payment From Adams. Robert Baca851E6B7B 50.00 50.03 04/18 Oseckpay With bib Payment From Adams. Robed Bac850296812 50.00 100.03 04/18 Card Purchase 0418 Mier -Tnp 800492-8996 CA Card 7492 -7 36 92.87 04/18 Card Purchase With Pal 04/18 Lam Gra 343 E 138 St Bronx NY Card 7492 •15.50 77.17 04/18 Card Purchase With Pn 04/18 224 Ram 224 Ram DO Bronx NY Cad 7492 -19.00 58.17 04/18 Cord Purchase With Ph 04/18 224 Rami 224 Rami Dot Bronx NY Card 7492 -aso 48.67 04/19 Card Purchase 0418140 Bronx NY Card 7492 -25.01 23.66 04/19 Card Purchase 04/183677 Corrine Pizza 954-522-2400 NY Card 7492 -27.72 -4.06 04/22 Awl Trees 310 Fad Sal PPD ID 9101038009 494.40 490.74 04/22 Oulckpay WWI Zone Payment From Lopez. Zonal*, Baocd670DI21 6.90 49864 04/22 Card Purchase 0420 Luna Pizza New York NY Card 7492 -12.50 484.14 04/22 Card Purchase With Pin 0420 L And H Wine And Lain Bronx NY Card 7492 -11.99 472.15 04.22 Card Purchase W4h Pri 0420 Lana Groc 343 E 138 S Bronx NY Card 7492 -10.50 461 65 04/22 Cad Purchase With Pin 04/20 224 Rami 224 Rami Del Bronx NY Cad 7492 -12.00 449.65 04/22 Cad Purchase W4h Ph 04/20 Ab Spans Bronx NY Card 7492 -20.00 42965 04722 Card Purchase W4h Pn 0420 At. Spada Bronx NY Card 7492 -1900 41665 04722 Card Purchase With Ph 04/20 224 Ram 224 Rami Del Bronx NY Card -1.50 415.15 Apt 0.1.ter9 1h ACCatrit Minter (continued) 7492 iNe 2 co 6 SB1063781-F1 37 EFTA00134336

CHASE 0 TRANSACTION DETAIL DATE 04/22 OCSCRiPlION Card Purchase W4h Pn 04/19 Yell Frio 408 E 138 SI Bronx NY Card 7482 AMOUNT -10.00 BALANCE 405.15 04/22 Non•Chase ATM Withdrew 04/21 226 Wig Avenue Brow NY Card 7492 40.99 384.18 0622 Card Purchase Mil Pir 04/21 224 Rami 224 Rami Del Bronx NY Cad 7492 -8.74 355.42 04/22 Card Purchase 04/22 (ben 'Trip 9C0-592-8998 CA Card 7492 -5.58 349 84 0422 Card Purchase 04/22 liter 'Trip 800-592-8996 CA Card 7492 •5.89 34998 04/22 Card Purchase With Ph 04/21 Lana Groc 343E 138 St Bronx NY Cad 7492 -21.50 322.4s 04/22 Cad Purchase W4h Pn 0422 A & W Dee Grocery Inc Bronx NY Card 7492 4.00 313.45 04122 Ouldtpay With Zone Payment To Robert L Adams Jprn225293229 -40.00 273.45 04/22 Card 7492 urchase W4h Pn 0422224 Ram 224 Rami Dal Bronx NY Cad -17.00 258.45 04/22 Usaa 8C Ext Autopay 079002768 Tel Usaa-PC -85.70 170.75 0623 Card litchi's* 04/21 /Ong Fried Chicken Bronx NY Card 7492 -17.42 153.33 04/23 Card urchase 04/23 Libor 'Trip 803-592.8996 CA Card 7492 -38.43 114.90 04/23 Card 7492 urchase We Per 04123224 Rami 224 Rami Del Bronx NY Cad -10.00 104.90 04/23 Cad urchase W4h Ph 0423 Bargain Teem Bronx NY Card 7492 -8.77 96.19 04/24 Cad =haw 04/2310-ige 410 LLC Bronx NY Card 7492 .14 13 82.00 04/24 Cad urchaw 04/24 Uber 'Td 8C0-592-899S CA Card 7492 -5.00 77.00 04/24 Card urchase 04/24 Uber 'Trip 800692-8996 CA Card 7492 -7.31 69.69 04/24 Card mimeo W4h Pn 04/24 Ab Spells Bronx NY Card 7492 •11.50 58.19 04/24 Non•Chaso ATM Withdraw 0424 226 Wile Avenue Bronx NY Card 7492 -20 99 37.20 04/24 Cad Purchase With Pn ova Ab Spires Bronx NY Card 7492 -19.00 24.20 04/25 Cad Purchase 04/24 224 Rami Del Bronx NY Card 7492 -10.50 13.70 04/25 Card Purchase With Pn 0625 224 Remi 224 Remi Del Bronx NY Cad 7492 -10.00 3.70 04/29 Cuckpay With Zeno Payment From Mn. Robert B/m115803FM 10.03 13.70 04/29 Ourckpay With Zees Payment From Brenda Lee Marthez 8175382044 10.00 23.70 04/29 Ouckpay With Rale Payment From Brenda Lee Martha 8175427789 5.03 2820 04/29 Ourcipay With Zara Payment From Brenda Lee Manner 8175750101 1.(0 2970 0629 Recurring Card Purchase 0629 Spotry•USA-Subs 877.778.1181 NY Card 7492 -18.23 1347 04/29 Recurring Card Purchase 0426 lau'hiAu 76801139423 Hulu Com/MCA Card 74.% -12.98 0.51 05/01 Veep Trees 310 )0nra Benel PPD ID 9111036002 138.11 13812 05/01 ATM Withdrawal 05/01 2 E Kingebridis Rd Bronx NY Card 7492 •120.00 18.82 06/01 Cad Purchase With Pin 0601 MleMoIrccard Machat Now York NY Card 7492 450 13.12 05/03 Cad Purchase 05/03 Ober 'Tao 803-592-8993 CA Card 7492 -4.39 8.73 05/03 cad Purchase With Pit 0503 Mla'Mohocan1 Machias Now York NY Card 7492 -5.50 3.23 Ending Balance $323 Apnl 04.2019 through May 01.2019 ACCatrit Minter (continued) nip300 SB1063781-F1 38 EFTA00134337

CHASE 0 April O0.20 I9 1h h 03. 2015 Aoeunt Minder OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Overdraft Foos' Total Returned Item Foos Total for Total Thstpzost Yaahtode9O $00 5306.00 SOO SAO Torn' Chmrdran Foot ncltdo• Inouthclonl Fwd. Foot and blonde Ovordref Font Total Ref unds for Overdraft or Returned Item Fees ldentlf led above: SOO 5272.03 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us al 1-886-664-2262 Or ettle neat Se &jaws on r* nay d fin snsentont (ntentasenal ;accounts contact Coate-re. Service) runn.ketory II you fink your elatertent or receipt rnotroct 001 yen' mod no, riorn%1110n aboa a trarnlor Wed on the Maternal or roompt For ',proem's:C.5101n only We reunite& has you no ale. Own (10 days anti wo rent you Po FIRST alelioreed en whoh onAlmyi or w,or wormrod Do pap/um] to ant us en lotentanj -nlormatat • Your (wee eits3 &cattail wan+ • TM dotar arno-nt ol Tn sinpoc-ted error • A de acriptIon of t,e ma or Inane/ yOU ere unarm of. why you believe II lean enor. or why you reed more Warrenton. 'AN will inyeatgate your oontrilant ard orml any one, parody If wo lake more than 10 burets days Or 20 hoariest dars for now sawn:0 to do tile, elt yet cosh your ticcO.nt Sar the roan yet think It 11 Error 50 111/11 you all havetont 01710 TOWN (jvhnl tin WOW ill nee* in In convent. our invonloalco N CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTORS: Contact de bent nartyliataly s you stalornore noorrect ordrai need more ricerrntins nati any non-eldere transoclarn (checks or deposits) on this Stakelent any wadi error appeal". OU must no0ey TO talk n anted no later nan 30 days alter re statiamoM was made avallatie to you For nett oomplele see the RJes and Re./ws or other m6- ikee• account e 0151gCnems your aozoint Deposit p-oeucta and seranol are offered ty JO/tiorgon Cruet SAM N ranger FOC 121 JRAlorgan Chase Bank. N A Member FDIC SB1063781-F1 39 EFTA00134338

CHASE 0 Aunt Oa 2079 through law 03 2019 Arminl Skortwr Overdraft and Overdraft Fee Information for Your Chose Checking Account What You Need to Know About Overdrafts and Overdraft Fees M overdrafI occurs when you dr, not have enough money in your account to cover a transaction. t>ul we pay it anyway We can coves your ovordralls n two ditto/oat ways 1 Wo have standard overdraft practices that coma wall your account 2 Wo also ones overdraft protection through a link to a ChM* Savings account, which may be loss exponswo than our matte:A overdraft practices. You can contact us to learn more The notice minions our standard overdraft practices • What we the standard overdrafI practices that cense with my account? We do Aulhave and pay ovenftalts for the lollowing types of trantactions • Checks and other transactions made using your checking account number • Recurring debit card transactions we do not authen/O and pay overdrafts for the following types of transaclant tribes you ask us to (see below) • Everyday debit card transactions Wo pay overdrafts al our discretion. welch moans we .lo not guarantee that we veal Morays authori7o and pay any typo of transaction It wo do not authorize and pay an overdraft, your transaction will be deigned • Whet fee• will I be charged If Chase pays my overdraft? Under our standard oyordrall practical • If we pay an item, woe charge you a $34 !nautical Funds Fee per item. Tha fee is not charged if your =cant balance at the end of the business day is overdrawn by S5 or less, or for items that are S5 or less • We won't charge more than three Insullcienl Funds Fees per day, for a total of 5102. • W. waive fees for some account types: • For Chase SapphireSu Checkng accounts, we WHO Ihe Ina:tic/ant Funds and Returned Item lees you've had four or lower Insulfclent Funds or Returned I lom etc...woos In trio past 12 months tat • For Chase Private Cleat Chocking accetnts, wo warn> tho Chase overdraft foes. • What If I went °lento authorize and pay ovordrelle on my everyday debit card transactions? If you or a pint account owner would leo to change your solocl on. svr n to chase corn to update your aocount settings. or cal us anytime at 1-8C0-935-9935 (or wheat at 1 713 262.1679 it Duthie the U S ), or visit a Chase brand, "wits 0 It SB1063781-F1 40 EFTA00134339

CHASE 0 Mrrs, IA 019 TAO Page Inionianaq Loft Blank SB1063781-F1 41 EFTA00134340

11-Sep-19 Reference Case Number: G11Sep19-730 This is a substitute document representing an Electronic Ticket Posting Date 15-Apr-19 Sequence Number 004670915655 Amount 65.31 Account Number: Date Request RJR 1-Sep-19 SB1063781-F1 42 EFTA00134341

r.t. 44:n4.0 a • 1. =14 LOCT = Ara 7.441.1 .."1 lit CHASE :GI/r Cau Br fu preAra AZ Frt f. 11 tt O Pay EXaCal smi • f•Iw O,••• r..-,Ce•Guri. RAY TOME ORDER OP BRANDON MARTINEZ CASHIER'S CHECK r •c‘nall•cm' asn'W.. 114.1=1 Dato 3120/2019 M LL •••• FOS No. 5006400536 ii 7,415.114 $65.31 C 8 tt O 11668855 For tXpac4 OnI), - SB1063781-F1 43 EFTA00134342

CHASE 0 JP5.654088 ChaseBunt NA. P 0 &a 182051 Collerba 014 43218.2861 mom, wit 802 211 O715 NNIOITNNPANN 1000000000 Oa MO CLEBURNE TX 76033-5715 CHECKING SUMMARY Chase Premier Plus Checkng May 04 '075 It amount Numt,f CUSTOMER SERVICE INFORMATION Web site Chase.00m Service Censer 1403-9354935 Dens and Hard 04 Hearing 1.800-242-7383 Para &teener 1477.312.4273 International Cale 1.713.262.1679 AmOuNT Beginning Balance 53.23 Deposits and Additions 7.58031 ATM & Dad Can' WAN knwnle -1,461 93 Eloaronc Withdrawals -1.42948 Fees -34 CO Ending Balance $4656.26 Annual Percentage Vocal Earned This Period 000% Inler0S1 Pad Year-to-Date 5001 Thank you for your military service and commitment lo out counlry Your monthly service loo was waived as a bone' o1 Chase Military Ban Nng TRANSACTION DETAIL OATS 05/06 OCIICRIP11014 Beginning Balance AMOUNT OAUUNCIE 33.23 Aga Treas 310 Fed Sal PPD ID 9101098039 158.33 161 56 05/06 Card Purchase 0501 Uber 'Trip K0492-8996 CA Card 7492 -5.00 156.56 05/06 Card Purchase 0601 Ubor grip 8C0-592.8996 CA Card 7492 -8.72 14794 05/08 Card Purchase 05/05 BONN Mobile 858.286.7548 KS Card 7492 40.00 97 84 05/06 Card Purchase 0505 flier 'Trip 800492-S996 CA Card 7492 -5.18 92 66 05/06 Card Purchase With Pin 0505 Mta*Motrocard Machine New York NY Card 7492 -11.00 81.66 05/08 Cant Purchase Wen Pin 0505 Lara Brae 343 E 138th Bronx NY Card 7492 -20.00 61 66 05/07 Credit One Bank Payment 0003337786423 Tel ID 912240213 -30.00 9166 05/08 Card Purchase Wilh Pin 051:3 Mta*Motrocard Machine New York NY Card 7492 -20.00 11.66 05/09 Ouckpay With bilk, Payment From James A 0 Hams 8214871410 80.00 7166 05/09 Quckpay With belle Payment From Adams, Robon Bac6F4C5Fa1C 20.00 9166 05/10 Card Purchase 05/10 Uber 'Try 800-592-8996 CA Card 7492 -9.75 81.91 05/10 Card Purchase 05/10 Lbor 'Try 800.5928996 CA Card 7492 al 26 77.65 05/10 Quemoy With Zeno Payment To Robed L Adams Jprn230471998 -7000 765 0913 Card Purchase 05/10 Libor 'Try 800.592.8996 CA Card 7492 -7.38 029 05/20 Agri Trans 310 Fed Sal PPD ID 9101036009 537.31 557.60 rM 1>4 SB1063781-F1 44 EFTA00134343

CHASE 0 TRANSACTION DETAIL May04. 2019 Jura 96. 2019 Amami Muter (continued) OAT! INSCRIFFION 06120 Card Purchase With PM 0518224 Ram, 224 Rami Del Bronx NY Cal 7492 05/20 ATM W4hdraviel 0918 380E 149th Si Bronx NY Cal 7492 05/20 Card Purchase With Pin 06/18 Lora Groc 343 E 138th Bronx NY Card 7492 05/20 Gard Purchase 06/20 Uber 'Trip 800-592.8996 CA Card 7492 05/20 Card Purchase With PM 05/19 Lam Groc 343 E 138th Bronx NY Card 7492 05/20 Card Purchase 0519182 Willis Dee & Groc Bronx NY Card 7492 05/20 Carl Purchase With Pin 0520 224 Rami 224 Rami Del Bronx NY Cad 7492 06/20 Card Purchase With PM 0520 Pander Swermarke Bronx NY Card 7492 05/20 Uwe Pat En Autopay 079002768 Tel ID Usaa-PC 05/20 Insufficient Finds Fee For A 5374.48 Item - Details Usaa P&C Ext Autopay 07%02768 Tel ID: Usaa-PC 05/28 Us", P&C En Autopsy PPD ID Usaa-PC 05/29 Cluckpay With Zees Payment To Robed L Adams *m235845092 05/29 ATM Withdrawal 0529 270 E 137th St Bronx NY Card 7492 0931 Vacp Trees 310 /Cm Bonet PRO ID: 9111036002 06/31 Ouckpay With Zees Payment To Robot L Adorns Jpm236407376 06/91 Ouckpay Wm UN Payment To Robed L Adams Jpm236434614 05/31 Cad Purchase Wah Pin osai 224 Rami 224 Rami Del Bronx NY Cad 7492 06/03 Agri Trees 910 Fed Sal PPD ID 9101036009 05/03 Guickpay With Zola Payment From talked Weans St10Est E9H8P 08/03 Cad Purchase 08/01 Kra Fried Chcken Bronx NY Card 7492 05/03 Card Purchase With PM 0501 224 Ram Deli Corp Bronx NY Card 7492 06/03 Cad Purchase With Per 0501 224 Ram Oak Corp Baru NY Card 7492 08/03 Card Purchase With Pin 0501 224 Rarrs 224 Rami Del Bronx NY Card 7492 06/03 Card Purchase 06/01 Famous Calabria Pia New York NY Card 7492 03103 Guickpay With ZOO Payment To Robed L Adams Jpin237069309 06/03 Card Purchase 06(01 Famous Calabria Pin New York NY Card 7492 06/03 Card Purchase With Pin 0602 Lam Groc 343 E 138th Bronx NY Card 7492 06/03 ATM Withdrawal 0603 270 E 137th St Bronx NY Card 7492 06/03 ATM Withdramed 0603 270 E 137th S Bronx NY Card 7492 06/04 Card urchase 06102 Famous Calabria Pin New York NY Card 702 06/04 Cad urchin 06/03 IN 'Advanced Bronx Dom Bronx NY Card 7492 06/04 Cwd fl utes 06/04 Uber 'Trip 800492-8996 CA Card 7492 06/04 Cad Lathan 06/04 Caber 'Trip 8C0-592-8995 CA Card 7492 06/04 Card urchase 06,04 Uber 'Trip 800492-8995 CA Card 7492 06/04 Cad urchase With PM 0604 Lem Groc 343 E 138th Bronx NY Card 7492 06/05 Usaa &C Cum Ext Ch 6765 PPD ID. Uwe-Claim 0605 Card urchase 06104 Now Chatham Seafood Ro 212-2338897 NY Card 7492 06.05 Card Purchase 06104 Giovanni Bronx NY Card 7492 06/05 Guickpay With Zello Payment To Robed L Adams Jpm236190617 05/05 Cad Purchase With Pn 06.05 C-Town 041267 Now York NY Card 7482 06/05 Cakkpay Win Zeus Payment To Earl Maros Jpm238267699 06/05 Guickpay With Zak, Payment To Earl Marcus Jpm238322534 06/05 Cad Purchase With Pn 0605 Late Gros 343 E 138th Bronx NY Card 7492 Ending Marne AMOUNT .9.00 BALANCE 54/360 -250.00 298.60 -11.00 287.60 48.17 261.43 -12.00 239.43 -22.00 217.43 -9.00 208.43 •1529 193 14 -974.48 -181.34 -34.00 -215.34 360.01 14467 -2000 124 67 -120.00 4.67 91.96 96.65 -2000 76 65 -3000 4865 -8.50 38.15 2,12553 2,16398 200.00 2,353 96 -22.88 2341.12 -9.00 2.332.12 -1.50 2.330.62 -1300 2,317.62 -18.00 2.391.62 -620.00 1,781.812 -27.45 1,754.17 -22.00 1,732.17 •200.00 1,532.17 -200.00 1.332.17 -14.00 1518.17 •174.00 1,144.17 •4.88 1.139.31 -7.93 1,131.33 -7.72 1,123.66 -33.00 1,090.66 4,006.85 5097.51 -21.72 5075.79 -31.55 5,044.24 -30.00 5,014.24 -3.96 5.01026 -1.00 5,009.26 -334.00 4.675.26 -1700 4,95826 64,655.26 "•r 2 iris SB1063781-F1 45 EFTA00134344

CHASE 0 May04. 2019 Ju t is“t r i 019 Acoant Note OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Overdraft Foos' Total Rotuma' 'torn Foos Total for Total Diteraf Yoarsto-dato S34 00 0.7 SOO $00 ' Total Ovfirkan Finn ncluice 'multiples Fwd. Foot and Founded Ovordore Foot Total Ref unds for Overdraft or Returned Item Fees Identif led above: SOO S272.03 ml CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-886-664-22032 Or wdb us at Ow sick ogg on o* •runt d tan e,s ygytent (ncet.‘*- Crlai accounts contact Cuntoner Service) inirtedistorp 11 you 11irA your statement Or re:YAM rrouoct a ti yam rood mon, rinonetion Meta a Paroled Wel on the ritalemmt or receipt For ixwoonti *O:OL1O111 only We retell hoot bcm you no ale Own 00 days sher wo wont you to FIRST alationtra a when onAlmyi or *mon rod Do prep/tout to 7n) us en lollrean3 -nlormation • ',Out name an3 &calve Wane • The rlolWr arno-nt of the sinpoctod error • A cloectjetIon ot en& Or Irani:et you ale mese of why you believe It lean Boor. Or why you reed Hate nlotanshon. 4Yn will invesegate your oornplant arrl wit] w.eel any (lax premptly !two We more than 10 biomes days Or 2O bennoss ears tot now exconee to eta Ter, %so snit opIt your acco.nt 'or the aineunt yoDlIfIk le lo Mar SO OW you will have toe" M7w'rinOno.ry dud." 010 Ile, to,. tet In colnplet our Invmmonce, IN CASE OF ERRORS OR QUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contact No bare rirronliatoty uf y.10 statornore .corrector yo.i need mete rearmaticn aboj any non-eltdneac transacha-n (checks or &posits) on this sue-meat am. each error appears ou must ewer, tie Conk n nitro no later 30 days alter re statemeM was made avallatie to you For more complete drArits. see the nt Mem and Reudawns of ether am6-ikee• account e I that wrens your anzoint Decoail u -oducts and services are offered to Whaergen Crates SAM N Pareetare FOC 121 JPhlorgan Chase Bank, N A Mangan FDIC SB1063781-F1 46 EFTA00134345

CHASE 0 Nay 04 20,9 thee, II Jule 05 20I9 A.count Th6 Page Inionianaq Loft Blank SB1063781-F1 47 EFTA00134346

CHASE 0 JPSAospn Chase Ilsnit NA. P 0 Box 182051 Collets. 014 03216.2461 000AMO2 IMO 402 211 MIT NNNMYNNTATNN 1000000000 CO MO ROBERT C ADAMS CLEBURNE TX 76033-5715 CHECKING SUMMARY Chase Premier Plus Chsckng June OS. 3319 th J 03, 2019 f >CAUM Ntl MSC CUSTOMER SERVICE INFORMATION Wee site Chaae.com Saute Censer 14)03-936-9035 Dens and Hard al Hearing 1400-242-7383 Para Espanol 1477.312.4273 International Cale 1.713282-1679 MOW! Beginning Balance 54.851128 Deposits and Additions 2.393.49 ATM & Debit Card Withdnivmle • 1203 27 Eloctronc Withdrawals •9000 Other Withdrawals -560.00 Ending Balance 9101.48 Annual Percentage Yield Earned This Period 000% InlOr0St Pad Year-to-Cate 5001 Thank you for your military service and COMMAMOTO to our counlry Your monthly service fee was waived as a bangle o1 Chase Many Banking TRANSACTION DETAIL OATS 06/06 061CRIPTION Beginning Balance AMOUNT 0114410:8 $4,858.2e Card Purchase 064:6 76 Madison Grocery Now York NY Card 7492 -19.00 4,63926 06/06 Card Purchase 06106 Max 1300-592.8996 CA Card 7492 -5.17 4,634.09 03/06 Card Purchase 0565 Govanni Bronx NY Card 7492 -27 20 4,60989 06/06 Card Purchase With Pin 06135 Yak Fne 406E 198 9 Bronx NY Card 7492 •15.25 4,591 64 06/06 Card Purchase With Pin C665 Yali Frio 408 E 138 St Bronx NY Card 7492 -36.25 4,555 39 06/07 Card Purchase 0406 76 Madison Grocery New York NY Card 7492 -11.00 4,544 99 06/07 06/07 Withdrawal -4.000 00 5439 06/07 Card Purchase With Pin 0507 Mta'Metiouvd Mrschlne New York NY Card 7492 -20 00 524 39 06/07 Oiickpay WO Zeno Payment To Robert L Adams Jprn788,121312 -50.00 474.39 06/07 Card Purchase With Pin 0607 Lara Groc 343 E 138th Bronx NY Card 7492 •17.0 457 39 06/10 Card Purchase 0605 Uber 'Tap 800.5928996 CA Card 7492 -7065 396 84 06/10 Card Purchase 0603 Expass Prepaid Toll 800-3334655 NY Card 7492 -100.00 286.84 06/10 Card Purchase With Pin 06+06 Line Car Wash & Luba Bronx NY Card 7432 -43.50 243 34 08110 Recuning Card Purchase 0609 Hiu'Hulu 76801139637 Hulu Com/91 CA Card 7492 -12.96 230 38 06/11 Card Purchase NM Buffalo Wild Wings 5366 Bronx NY Card 7492 47.05 183.33 rya 1 AI SB1063781-F1 48 EFTA00134347

CHASE 0 TRANSACTION DETAIL Juno 06.2019 through AO! 03 2019 ACCDtEil Snot (confinuecij 1Míí DESCRIFFION 08/11 Card Purchase With Pn 0611 Bpi 1Arnolousede 40 184 W Bronx NY Card 7492 08/11 Card Purchase With Pin 08/10 *di Frie 408E 138 St Bronx NY Card 7492 08/12 Card Purchase 06/11 Buflab Wild Wings 44366 Bronx NY Card 7492 08/14 Oiackpny With Zola Payment From Adorns Reboil Bac3890E149D 08/14 Card Purchase With Pis 0614 78 Madison Grocery Now York NY Card 7492 08/14 Card Purchase With Pin 06/14 L And H Wne And Liquo Bronx NY Cad 7492 06/17 Aga Trona 310 Fad Sal PPD ID 9101036009 06/17 Card Purchase With Pn 06/14 Late Groc 343 E 138th Bronx NY Card 7492 06/17 06/15 Withdrawal 06/17 Orickpay Wdh hie Payment To Earl Marcus Jpm241737018 06/19 Card Purchase Wall Pis 06119 Lara Groc 343E 138th Bronx NY Card 7492 06/20 Card Purchase W4h Pn ceno Late Groc 343 E 138th Bronx NY Card 7492 06/21 Ouickpay Wdh Zeta Payment From Mn. Robed Bac1298Fa817 06/21 Card Purchase W4h Pn 0620 Yali Frio 408E 138 St Bronx NY Cad 7492 08/21 Card Purchase With Pn 0621 78 Madison Grocery Now York NY Cad 7492 0621 Card Purchase W4h Pr, 0621 Lara Groc 343 E 138th Bronx NY Card 7492 06/24 Caickpay With Zeta Payment From Adams. Robed Elot6951F4776 06/24 Casol4pay With Loft Payment From Mn %bon Bac7350F2A90 08/24 Card Purchase With Pn 0922 76 Madsen Grocery Now York NY Card 7492 06/24 Card Purchase W.Cash 06.24 Rile Ad Sans 4202 New York NY Cad 7492 Purchase SW 19 Cash Back $20 00 03/24 Card Purchase With Pin 0624 78 Madan Grocery Now York NY Card 7492 03/25 Card Purchase 0623 knolls PIZ28 Inc Now York NY Card 7492 06/25 Card Purchase With Pin 06/25 Lam Groc 343E 138th Bronx NY Card 7492 0625 Card Purchase ISM Ph 0625 Pioneer S 250 Wire A Bronx NY Card 7492 08/28 ATM Cash Data 0825 270E 137th SI Bronx NY Card 7482 05/26 Card Purchase 06124 Musonektis F9332 Bronx NY Card 7492 06/27 Card Purchase With Pin 06/25 Yali Feb 408E 138 St Bronx NY Card 7492 06/27 Card Purchase With Pin 0627 Lara Groc 343E 138th Bronx NY Card 7492 07/01 an Tram 310 Fod Sal PPD ID 9101036009 07/01 Veep TOMS 310 Xicra senor PPD ID. 9111035002 07/01 Card Purchase With Pi) 0629 Lara Groc 343E 138th Bronx NY Card 7492 07/01 Card Purchase With Pin 0529 Lara Groc 343 E 138th Bronx NY Card 7492 07/01 Card Purchase With Pin 0&30 Lara Groc 343 E 138th Bronx NY Card 7492 07/01 Card Purchase 07/01 Optimum 7637V 718.817.3500 NY Card 7492 07/02 Card Purchase With Pr. 0702 First 1 D 333 E 1381h Bronx NY Card 7492 07/02 Card Purchase Wilk Pin 0702 Lana Groc 343 E 138th Bronx NY Card 7492 07/02 Card Purchase With Pit 0702 Bis Wholesale 00 810 E Bronx NY Card 7492 07/02 Card Purchase With Pas 07/02 Ab Spirits Bronx NY Card 7492 07/02 Card Purchase With Pin 07432 224 Rami 224 Rami Del Bronx NY Card 7492 07/09 Usaa P&C Clm Ext Ch 8765 PPD ID Usaa-CISm AMOUNT -68 86 BALANCE 94 47 -22.00 72 47 -2916 43.31 918 49 46 •936 40 10 -1499 25.11 1.888.44 1,710 55 -1500 1995 55 -1.600.00 95.55 -40.00 55.55 -1800 37 56 -2000 17.55 40.00 57.55 -12.25 45.30 -938 35.94 -15.00 20.94 65.00 85.94 3900 123.94 -17 16 106 78 -40.19 66.59 436 57.23 •18 88 38.35 -13.00 25.35 -7.00 18.35 20.00 39.35 -16.30 22.05 -11.25 10.130 -10.00 0.80 26993 ast 13 138.07 407.20 -900 3913.20 -20.00 378.20 -10.00 368.20 -219.88 148.54 -22.00 126.54 -11.00 115.54 28.97 86.57 -18.00 70.57 -20.00 50.57 75.50 120.07 Per 2 or• SB1063781-F1 49 EFTA00134348

CHASE 0 TRANSACTION DETAIL DATE DEICRW1ION AMOUNT INU.ANCIT 07/03 Card Purchase 07/03 Uber 'Tdp 800-592-0998 CA Card 7492 .13.17 120.90 07/03 Card Purchase 07/03 Me 'Trip 800-592-8995 CA Card 7492 4120 114.70 a•=t 07/03 Card Purchase 07+03 War 'Trip 800-S92-899S CA Card 7492 -1822 101.48 Ending Balance 9101.48 June 06. 2001hrough 2MEI ACOX/11 Water. (continued) IOVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Overdnat Fees • Total Returned Item Fees Tots for Tots Tins Porio4 Yeir•to-date oo 5340.00 S00 S CO Total Overdraft Fees redo*. Insult teen' Ftnh Fees. and Eaterded Overdraft Fees Total Refunds for Overdraft or Returned Item Feee Identified above: SOO $27203 IN CASE OF ERRORS OR OUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 'ER65642262 or writs us at the address on aw front of thy. statement (moperscnal accounts contact CustoTcr Santo) umrrertateff d you ewe your statement or rooms a Warred Or I you noof mo-s rape-nation id...0.A a tranalor lie."' on the slaters,' 01 receipt For personal amounts only We mot hew Iron you no Lour tun CO rhyn etre we mot you re FIRST stalement an whop the problow of snot appeared bp prepare.' to ay., ua the hiking elormatoo • Your name am weoto) nu-ntor • TM dollar amts.01 01 the °tete:tat error • A closcrohon of tie error or transfer you era trauma( why you behovo Moan woe or why you need morn 'downtime We will lovearte your oomitil,ml ant ortcl any error loontoly we lase more than 10 tvenSe9 days toe 20 buseteas days tor new amounts) to Mrs. we wit mild your accord 'or tho amore you Mink Sr error so that you havo use area money dunro to limn dukes IA to coedit* Out Irwestuaar, WI CASE Or CAROBS OR OUESTIONS ABOUT NONELECTRONIC TRANSACTIONS: Contact Thu lard. maudlin* d jour abdomen! a InalltOCI or Syr (WA races woman at0a arty 11041 elocticac ednsachans (chador Or dopcsita) On Ma Otrkmahl II any arch error alOaws. you must nN to bank n witty no lofty than 30 cloys alter An statement was made avast* to you For more complete details. sea the A..wunt Rides and Pectiscre or other appleabk account ay‘ernard that governs your acccukt Ooomit frodactS and serums are °Howl bi JOMorgan Chase Bank. NA Member FDIC JPatorgan Chase Bank. N A. Mamba, IOC aE a 5 ; SB1063781-F1 50 EFTA00134349

CHASE 0 This Page Inionhonaity Left Blank Juno08,2019 'Sough .4414# CO. 2019 Accounl Nutter • 4 • 4 SB1063781-F1 51 EFTA00134350