U.S. Department of Justice United States Attorney Southern District of New York The Silwo J. Aiello lholiday One Saul kalfor's Pka New Yost New Yew& MO07 August 19, 2019 Re: Grand Jury Subpoena This letter describes the procedure for requesting reimbursement for subpoenaed records. 12 CFR part 219 (subpart A). issued by the Board of Governors of Federal Reserve System under section 1115 of the Right to Financial Privacy Act (12 U.S.C. § 3415), sets the rates and conditions for reimbursement of costs directly incurred by financial institutions in assembling or providing customer financial records to a government authority pursuant to the Act. No costs are reimbursable if the records are those of a corporation or a partnership comprised of more than five individuals If reimbursement is authorized, and the estimated billing to the government will exceed $500, advance permission is necessary from Ed Tyrrell at 212-637-2269. If the subpoenaed records indicated on the rider are eligible for reimbursement, please complete section B of the enclosed form OBD-2I I, which will serve as your invoice, and return it with a copy of the subpoena to the following address: U.S. Attorney's Office - SDNY Accounts Payable dill.10007 Please send your invoice to the above address within 60 days of the submission of the subpoenaed records. If no invoice is received within 120 days, funds will not be available to pay the invoice. Thank you for your cooperation in this matter. By: Enclosure: OBD- 211 Very truly yours, GEOFFREY S. BERMAN United States Attorney Assistant United States Attorney (212)637.2421 EFTA00133824

U.S. Department of Justice Washington, D.C. 20530 Request for Financial Information Under the Right to Financial Privacy Act (RFPA) (Authorization, Purchase Order and Receiving Report) This Sum ruin be seed .Lan reepening firteneid meads of individuals ad pareslithIps of five or fewer irovidush under the RFPA. I Tracking Number. 2 Due Order Prepared 3 USAO Number: 2019R01059 Section A - Authorization and Purchase Order 4 Name end Addmss of Financial Institut:on: Navy Federal Credit Union 5 Deliver Records To: See attached subpoena for delivery Instructions A Funding Cenification & Authorization: Send Completed USA-21 I Form & Invoice To: U.S. Attorneys Offee . SONY In Yak. NY 10007 7 Remarks: Do not proceed with compliance if the total cost will exceed S 500.00 without prior approval. To obtain approval, call the requester limed in kern a. If invoking for these services is expected to exceed 120 days. please notify the United States Attorney's Office immediately to ensure funds remain available for payment. Please see the attached Important Notice fce additional information on invoicing and other requirements for reimbursement. Nem of R orator: AUSA *a/ A Budges Witte Swat= Funding Amiable Due 54-8113 AmsrovinstOMesl Somme Due 6 Return Date: See attached 9 Telrehone Number Section B Finentisi Institution Invoice 10 Date of request 8/19/2019 No Payment Shall Be Made Unless Expenses Are Itemized Below Or Set Forth On Your Mucked Invoice. i IA Invoice Number. I IB Tax ID Number: Qua ntity Unit Price Con pp Amount I IC Service(s)Records Provided A. Searching and processing costs (clerical or technical personnel) B. Searching and processing costs (management supervisory personnel) C. Searching and processing costs (computer support specialist) D. Reproduction Costs (Photocopying) - "Note: Copy charges will be disallowed if the information is stored electronically, unless the US Attorney's Office requests paper. E. Reproduction Costs (Paper Copies of Microfiche: provide justification) F. Reproduction Costs (Duplicate Microfiche: provide justification) I Storage Media Costa., Compact Disc, DVD, etc., at Actual Cost) H. Transportation Costs (Direct Costs Only) 1 812, 'fy that the wits's' ad a we not performed relative to any corporate se l5 pertain only to accounts dlY. n and 'pi of five or fewer individuals. 522.00 530.00 $30.00 50.25 $0.25 $0.50 Hour Hour Hour Page Frame 1 a OD Microfiche I CI,C0 CD I- IO.CD 12 ignat Finance] Institution Off d; 13 List CI Total Amount By Financial Claimed Institution Section C - Ric firing Report Di 16 ate At sallowance tached) 14 I certify that the articles and services listed utre received- IS Date Received: 17 Net to Financial Institution III Right to Financial Privacy Act- Public Law 95430 (12 U.S.C. 3401.3422) Request Pursuant To: (Chick One Only) OBJECT SECTION CLASS r sot Customer Authorizauon 2545 r 3405 Administrative Subpoena cc Summons 2545 r 3406 Search Warrant 2545 r 340? Judicial Subpoena 2545 19 Signature of Approving Official: 20 Funding Accounting Program Source Code: r 3408 Formal Written Request 2545 21 Other Accounting/Fund Information: r 3413 Grand Jury Subpoena 2545 Program Code: N/A Project Code. N/A r 3414 Special Procedures 2545 YREGDOC: 54-8113 22 Remarks: Cell Number (if applicable): OBL Month (YR,MO): Tax ID Number. To the best of my knowledge. the &sands] recant received. for wind, we re being billed. M those of an itithvidual at pumerdlip of five or fewer FORM USAi2I I Signahn of United State, Office Re-mien:alive Dec FEB. 2014 EFTA00133825

NAVY FEDERAL Credit Union CERTIFICATION STATEMENT in reply refer to: The undersigned is a duly authorized custodian of records of NAVY FEDERAL CREDIT UNION and has the authority to certify said records. The enclosed is a true copy of all the records described in the Subpoena / Customer Consent / Authorization Form. Said records were prepared by the custodian or the personnel of NAVY FEDERAL CREDIT UNION in the ordinary course of business and were prepared from records which were themselves prepared at or near the time of the act, condition or event. I declare under the penalty of perjury that the foregoing is true and correct. Executed on this day Pugs+ 20 , 2019 in the Co ty of Escambia, State of Florida. BY: Shelby Polk (Signature) (Print or Type) Subscribed and sworn to before me on this 3 trit day of aril- , 2019. My commission expires: art- a ct, c4t) a tcl \LA-1 (Notary Public) Public) ft:eis KARON ICIIIRNER . 7' ramffnM S • ion:GO 139095 ..SiI,r, k; fa I Expires August 2.9.2021 °Kfi,-/ wad DAP Troy Fyn Sums8 8018 PO Box 3030 Merrifield VA 22119-3000 EFTA00133826

AL 1764349 PAN 4000220607543275 A SAV CHK Navy Federal Credit Union SP 001 EFTA00133827

Credit Card Application CC7JW33VM4YY submitted at 09/27/2008 08:54:07 PM Application Status NFO Application ID: C7JW33VM4YY NFO Status: Approved Total Application ID: 000001848302 CC Status: Approved Total Status Code: NEWACCT Credit Limit: 2500 APR: 17.9 Application Sources SOB: ACEPCC MSC: nothing 19761 Employee Number: Applicant Information Collected from the Application Name: Access Number: Login Number: Date of Birth: SSN: Contact Number: House Type: B Monthly Housing Payment: 717.00 Years at Housing: 4 Months at Housing: 1 Employees Name: DEPARTMENT OF JUSTICE Annual Salary: 57000 Monthly Salary: 4,750.00 Years at Job: 8 Months at Job: Email: Credit Card Details Application Type: Regular application Card Type Requested: REWCLA nRewards Visa Card Type Approved: RBLTD1. CLR nRewards Visa Acceptance Code: Selected Card: Mother's Maiden Name: VASQUEZ Expedite Delivery: N Authorized User1: SSN: DOB: Authorized User2: SSN: DOB: Navy Federal Credit Union SP 001 EFTA00133828

Payment Protection Plan: Auto Repayment ID Auto Repayment Method: Day of Month: Fixed Payment: Transfer minimum payment 10/07/2008 -1.00 Navy Federal Credit Union SP 001 EFTA00133829

NAVY 3 FEDERAL Credit Union r MINIMUM PAYMENT DUE 102.00 eRewards Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED PLEASE MAKE CHECK PAYABLE AND MILL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119 02/14/2019 2,529.12 xxxx xxxx xxxx $ ACCOUNT NUMBER xxxx spa xxxx= ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance Payments Other Credits Purchases Cash Advances Fees Charged Interest Charged New Balance 52.529.12 Past Due Amount Credit Limit Available Credit Cash Limit Available Cash Statement Closing Date Da a In BIIII C cle $2.500.00 NONE $1.250.00 $0.00 01/17/2019 31 PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. A EXT APT 410 MIDDLETOWN NY 10940-2589 et 0014412 PAYMENT INFORMATION New Balance $2,529.12 Minimum Payment Due $102.00 Payment Due Date 02/1412019 Late Payment Warning:lf we do not receive your mindnum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no You wil pay off additional charges the balance using Ms card shown on this and each month - - statement n you Pay... Only the rnmmum Parneni about.. il years And you wil end up paying an estrealed total of... 17.560 OFbnerds Visa Piga 1 old QUESTIONS Credit Card Services I.803.042.6328 Send Billing Inquiries To: Navy Federal Credit Linton Box MerrIlle/d VA 22119M Send Payments To: Navy Federal M. Boxy meninerd VA 22119M To view your account online visa nevylederelerfl. If you would Ike inform:ince, about credit counseing seivices. go to htlps./hvivwpstice.govfustilist• credil.cconseling-agendes• approvenvorsuantill•usa.111 or call 1-888-503-7106. IMPORTANT NOTICES 'NOTICE' YOUR ACCOUNT IS PAST DUE PLEASE REMIT YOUR PAYMENT ONLINE AT NAINFEDERALORG. OR BY PHONE TOLL•FREE AT 1.800336-3767. REPRESENTATIVES ARE AVAILABLE TO ASSIST YOU WEEKDAYS BETWEEN 5:00 AM AND li:00 PM, AND WEEKENDS BETWEEN 9:00 AM AND 5:30 PM. EASTERN TIME. IF YOU HAVE ALREADY REMITTED YOUR PAYMENT. PLEASE DISREGARD THIS NOTICE. WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO THE CREDIT BUREAUS. LATE PAYMENTS. MISSED PAYMENTS. OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT. THAN( YOU. REWARD POINT SUMMARY Start Balance Earned Bonus I Redeemed Adjusted I I I Redemptions are not permitted on closed or delinquent accounts. Expired/Purged I End Balance 2.880 Rewards Details Rewards for Jan 2019 Qualified Spend Rewards Points Restaurants $0.00 fa 3x 0 Gas Stations $0.00 fa 2x 0 Other Eligible Purchases $0.00 0 Total This Period $0.00 0 Total Reward Year to Date $0.00 0 Navy Federal Credit Union SP 001 EFTA00133830

P • NrCU ACCOUNT NO. RANKMATE NAME ITIRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP an APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS ASNI OwNERIS)-iF NFCti SAVINGS IS A ANNT ArsritiNT HOME TELEPHONE INUitICIELEVPIUNe Pow tor 4 Information About Your Visa " Account Important Telephone Numbers For Navy FederaIS Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free cumbers when OverSeaS. navyladerill Org/OverSeaS/ Emergency ASSistanCe ..1.800-VISA'911 Emergency ASSiStanCe (Mom Overseas, Call COllat) 1-410.581.9994 Variable Rate Information: Your Standard APR ail vary based on the U.S. Prime Rate. Ths means your APR could increase a the U.S. Prime Rate increases or decease t the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint Of interest you pay. YOur APR IS ad)usted Monthly en the first cosiness day a the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Walt Street Journelon the Mat day Of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of your credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. &dart Par nla you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In scow cases, available credit may be delayed Will the payment is veined. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accotnts. We accept late a partial payments cerhout forfeiting any of Navy Federars rights under this Agreement. Payments that are marked "paid in fit and that are of an amount less than the balance on the credit Card aCCOuiltir that are Marked we, any ether retrictve endorsements, should be sent to e. Box = , Medfield, VA 22119, Atm. credit Card Division. Transactions Made In Foreign Currency: All Vita purduses and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale currency makes fa the applicable central praesew date, which rate may vary from the rate Visa rSelf receives or the government-mandated rate In effect for the applicable central povecing date. Paying Inter et Your due date is at least 25 days after the dose of each billing Lytle. We will net charge you inten t on purchases it you pay yOur entire balance by the due date each month. We will begin charging inteient on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None it. performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges al your account by applying the periodic rate to the average daily balance a you account, including anent transactons. To get the average daily balance, xe take the beginning balance of you account each day, add new purchases and cash advances, and Soared any payments, aeclits, and unpaid interest chargeS le give us the daily balance. That, we add up all a the daily balance[ for the lolling cycle and divide the total by the number a days in the Ming cycle. TM ghats us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 'Balance Subject W Interest Rate' COluMn Of you statement. Payment Allocation: In general, we cell apply your miamum payment to the overtime anoint Of any), interest, and fees MA before applying it De principal balances. If your account has balances with different APRs, we Wit apply the Minimal, payment Ara to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the MinniuM payment wil be allocated to the balance with the highest APR and any remaining portico to the other balances in descending order baled on APR hA 2017 mavy Federal NFCU SIN (12.17) Billing Rights Summary Whet to Do a You Mink You Find a Mistake on Your Statement U you think there is an error On your statement, write to us at: edit Union 119 You may also contact us electronically through OM.* Banking atnavytederaLorg. In your letter, give us the following information: • Account wkinnetion: Your Nine and account nusber • Dotter amount The dear Vivant of the suspected error • Description of problem: If you think there is an error en your NIL describe what you believe is wrong and why you lieneve if is a mistake. You must contact us within 60 days aner the ewer appeared en your statement. You must notify us of any potential Was in uniting or electronically. You may call us, at I you do, we are not required to kwestigate any potential errors, and you may have to pay the amount in question. 1Vhde we investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that amen,. • The charge In question may remain on your statement, and we may contnue to Charge you Interest on that amount. But, if vve determine that we made a riVtake, you will not have to pay the amount in question or any interest Or ether fees related to that Mast • White you dO net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We Can apply any unpaid nut aganst your aedit lint Your Rights a' You Are Dissatisfied Wth Your Crew Card Purchases U you are dasatisted with the goods Or services that you have purrJused with you creel cad, and you have tried in good faith to correct the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the following mast be true: 1. The surcease must have been made in you home state or ma nn 100 Man Of your anent mailing address, and the purchase price must have been more than $50. (NOW Nether a these is necessary lt your purchase was based on an advertisement we mailed to you, alt we own the company that sad you the goods a serv✓es.) 2. YOu twat have used your credit card fa the purchase. Purchases made with cash advances from an ATM Or with a check that accesses your credit Cad account do net qualify. 3. You must not yet have fully paid for the purchase. If all of the Mere above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Credit Union Merrifield, VA 22119 You may also contact us electronically through Online Banking atnavyfederalorg. wink we investigate, the same odes apply to the reputed amount as ciscussed above. Me we finish our inveStigatiOn, we will tell you our dealer,. At that pant, lt we think you Owe an Mount and you de net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133831

NAVY C FEDERAL Credit Union TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. Description Submitted By Amount 12/28/18 12/28/18 el, Visa TRANSACTIONS FEES Trans Date Post Date Reference No. Description 01/17/19 01/17/19 PMT PROTECTION PLAN PRIMARY LIFE/DISAU TOTAL FEES INTEREST CHARGED Description INTEREST CHARGE-PURCHASES TOTAL INTEREST Amount Amount $37.34 S37.34 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 537.34 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Ptrchases 18.00% (v) 52.488.96 $37.34 Cash ArNances 18.00% (v) $0.00 S0.00 Bel TrI/CawChle (v) = Variable Rate 18.00%(v) $0.00 S0.00 • Bal TrUConv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest. Interest is assessed from the transaction date to the date the amount is paid in full. CONQUER YOUR DEBT navytederatorg/myBT Achieve financial victory with a low rate APR Balance Transfer. lust transfer your high rate balance from another lender to your Navy Federal Credit Card. Insured by NCUA. Navy Federal Credit Union SP 001 EFTA00133832

Visa Navy Federal Credit Union SP 001 EFTA00133833

NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 50.00 • Rewards Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 03/14/2019 2,490.83 PLEASE MAKE CHECK PAYABLE AND NAL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119- ACCOUNT NUMBER ACCESS NUMBER 1784349 SUMMARY OF ACCOUNT ACTMTY Previous Balance $2.529.12 Payments -$102.00 Other Credits -50.00 Purchases +50.00 Cash Advances +50.00 Fees Charged +526.75 Interest Charged +$36.96 New Balance $2.490.83 Past Due Amount $0.00 Credit Limit $2,500.00 Available Credit $9.17 Cash Limit $1.250.00 Available Cash $9.17 Statement Closing Date 02/17/2019 Days In Billing Cycle 31 PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. A EXT APT 410 MIDDLETOWN NY 10940-2589 PAYMENT INFORMATION New Balance $2,490.83 Minimum Payment Due $50.00 Payment Due Date 03/14/2019 Late Payment Warning:lf we do not receive your minimum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay mare in interest and it will take you longer to pay off your balance. For example: It you make no You wit pay off eedditiOnal charges the balance Mang ths card shown on this and each month statement "I you WY- about.. Only the rnnimum 22 yam% Parnell, 590 3 yeass And you will end up paying an estimated told of... 57.557 $3.240 (Savoys 54.317) • t 0046620 0%fterds Visa Piga t old QUESTIONS Credit Card Services L88844342.6328 Send Billing Inquiries To: Navy Federal Credit Linton M. Bak MerrIlle/d VA 22119M Send Payments To: Navy Federal M. 0ox meaner/4 VA 22119M To new your account online vita navyled•nolOrg. II you would Ike linlommlicri about credit counselng seneces. go to htlps.drAwitustce.govruntlist• credgcconseling-agendes• approved-pursuarit.Thutted 11 tx call 1-888-503-7108. IMPORTANT NOTICES INFORMATION REGARDING YOUR MINIMUM PAYMENT DUE' . YOUR MINIMUM PAYMENT DUE IS 2%OF YOUR STATEMENT BALANCE OR S20 (WHICHEVER IS GREATER). PLUS ANY PAST DUE AMOUNT. YOU MUST PAY THIS AMOUNT TO KEEP YOUR ACCOUNT IN GOOD STANDING. REWARD POINT SUMMARY Start Balance Earned Bonus Redeemed Adjusted 2.880 0 0 0 0 Redemptons are not permitted on c.osed or delinquent accounts. Expired/Purged End Balance 0 2,880 Rewards Details Rewards for Feb 2019 Qualified Spend Rewards Points Restaurants $0.00 @ 3x 0 Gas Stations $0.00 @ 2x 0 Other Eligible Purchases 9;0.00 0 Total This Period $0.00 0 Total Reward Year to Date $0.00 0 Navy Federal Credit Union SP 001 EFTA00133834

P NrCU ACCOUNT NO. RANKMATE NAMC ifiRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NETNADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY • ALL APPLICANT'S MCC ACCOUNTS • Muni OwNFRIS)-iF NFCti SAVINGS IS A .KoNT ACCCit INT HOME TELEPHONE INCUR TELEPHONE Information About Your Visa " Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call toll-free 1-888-842-6328 Cotect internationally 1-703.255.8837 For toll free numbers when OverSeaS. nayWederel OrgrOverrean Emergency ASSiStanCe ..1.80O-VISA'911 Emergency Assistance (Aran Overseas, Call aka) I-41O.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means stir APR could increase if the U.S. Prime Rate increases or decease g the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint of interest you pay. Your APR is ad)usted monthly CO the first buSinaS day ci the moth; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelon the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of you credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. dada. Par aiS you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the same day. In scene cases, available credit may be delayed until the payment is verified. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accounts. We will accept late Cr partial payments without forfeiting any of Navy Federars rights under de Agreement. Payments that are marked "paid in full' and that are of an amount less than the balancer:4, the credit Card aCCOuilt r that are Marked war any Other retrieve endorsements, should be sent toe. Box = , Medfield, VA 22119, Atm. Credit Card Division. Transactions Made In Foreign Carnality: All Visa purchases and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale arrency ma wets for the applicable central praesang date, which rate may vary from the rate Visa Calf receives or the gwernment-mandated rate In effect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the close of each billing Lytle. We will net charge you interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances, balance transfers, and convenience decks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use your card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teeming balance a you account each day, add new purchases and cash advances, and subtract any payments, aedits, and unpaid interest charges to give us the day balance. That, we add up all a the daily balances for the biting cycle and divide the total by the number a days in the Ming cycle. This gives us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 13alanCe Sublet W Interest Rate' column Of you Statement. Payment Allocation: In general, we WI apply your minimum payment to the overlime fl int (if any), interest, and fees Mt before applying it to principal balances. If your account has balances with different APRs, we war apply the Minimal, payment rust to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the minimum payment Mil be allocated to the balance with the Nghest APR and any remaining portico to the other balances in descending order based on APR C 2017 Navy Federal haat SW/ (1217) Pay 2ol 4 Billing Rights Summary Whet no Do a You Milk You Find a Mistake on Your Statement If you think there is an snit on your sratenent, write to us at: Navy Fedival Credit Union Sex Menden, VA 22119 You may also contact us electrenicaIN through Online Banking atnareederal.org. In your letter, give us the following laOrMatiOn: • Account urformetion: Your rare and account Wilber • Doyle amount The Mar amosnt of tie suspected error • DeseriprMn of problem: If you think there is an prof on your NIL describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days alter the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, at ▪ you do, we are not reguked to kweStigate any potential errors, and you may have to pay the amount in question. 1Vite rte investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that Munn. • The charge in question may remain on your statement, and we may contoue to charge you interest on that amount. But, if we determine that we made a neAtake, you will net have to pay the amount in question or any interest Or Other fees related to that Meat • While you do net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We can apply any unpaid null aganst your at& lint Your RightsI You Are Dissatisfied Wfh Your Crude Card Purchases If you are dasatisted with the goods Or services that you have purrJused with you athil cad, NO you have tried in good faith to cared the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the loathing must be true: 1. The purchase must have been made n you home state a stain 100 ages Of your anent mailing address, and the purchase price must have been more than $50. (Nate Nether of these is necessary V your purchase was based on an advertisement we mailed to you, a n we own the company that sdd you the goods a ServiOn.) 2. You must have used your aedit card fa the purchase. PurChaSeS made with cash advances from an ATM or with a dark that accesses your Credit Cad account do net nudity. 3. You must not yet have fully paid for the purchase. U all of the area above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Oedit Union .• Box Merged, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. wink we investigate, the same ruleS apply to the deputed amount as CISCuSSed above. Me we finish Our investigadon, we will tell you our decent,. At that pant, T we think you Owe an Mount and you dO net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133835

Type of Balance NAVY C FEDERAL Credit Union TRANSACTIONS PAYMENTS AND CREDITS •Rewards Visa Peot3c44 Trans Date Post Date Reference No. Description SubinIneci By Amount 01/29/19 01/29/19 74060959029090620501624 PAYMENT RECEIVED war Lux xxxx 551.00 01/29/19 01/29/19 74060959029091810291622 PAYMENT RECEIVED mac xxxx xxxx 551.00 TOTAL PAYMENTS AND CREDITS $102.00 TRANSACTIONS FEES Trans Date Post Date Reference No. 01/28/19 01/28/19 02/15/19 02/15/19 INTEREST CHARGED Description LATE PAYMENT FEE PMT PROTECTION PLAN PRIMARY LIFE/DISPLI TOTAL FEES Description INTEREST CHARGE-PURCHASES TOTAL INTEREST 2019 TOTALS YEAR•TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 $33.61 $74.30 Amount 520.00 56.75 $26.75 Amount 536.96 $36.96 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account Annual Percentage Rate Balance Subject to (APR) Interest Rate Puthases 18.00% (v) $2463.61 Cash Ad/aces 18.00% (v) $0.00 Bal TrICcnyChle 18.00%(v) $0.00 (v) = Variable Rate • Bat Trf/Ccetv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest. Interest is assessed from the transaction date to the date the amount is paid in full. Interest Charge $36.96 $0.00 $0.00 CONQUER YOUR DEBT Achieve financial victory with a low rate APR Balance Transfer. Just transfer your high rate balance from another lender to your Navy Federal Credit Card. - .•' '- nay yfederal org/myBT Insured by NCUA. Navy Federal Credit Union SP 001 EFTA00133836

Visa Navy Federal Credit Union SP 001 EFTA00133837

NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 101.00 eRewards Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 50.00 04/14/2019 2,534.51 xxxx xxxx xxxx PLEASE MARE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119M PLEASE NOICATE CHANGE OF ADDRESS ON REVERSE. EXT APT 410 MIDDLETOWN NY 10940-2589 0253451900101006406095583209293040609558320929301 ACCOUNT NUMBER sax sox xxxx ACCESS NUMBER 1784349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance 32.490.83 Payments 40.00 Other Credits 40.00 Purchases +$0.00 Cash Advances +30.00 Fees Charged +38.87 Interest Charged +338.81 New Balance $2.534.51 Past Due Amount $50.00 Credit Limit 32,500.00 Available Credit NONE Cash Limit $1,250.00 Available Cash $0.00 Statement Closing Date 03/17/2019 Days In Billing Cycle 28 PAYMENT INFORMATION New Balance $2.534.51 Minimum Payment Due $101.00 Payment Due Date 00/14/2019 Late Payment Warning:lf we do not receive your mirtmum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay more in interest and it will take you longer to pay off your balance. For example: Ifyoumake no You wit pay off additional charges the balance using ths card shown on this and each month - - statement n you Pay... Only the mnimum payment about.. 22 Team And you wil end up paying an estmaled total at,. $7.580 004b3LD 0%fterds Visa Riga 1 *IA QUESTIONS Credit Card Services 1-888.842.8328 Send Billing Inquiries To: Navy Federal Credit Union MINNOW VA 22119-IM Send Payments To: Navy FOENESI M. BOX= fawrinerd VA 22119M To view your account online visa navy/Serino:4g. If you would Ike inlomiatien about ertdil counselng sonic... go to htlps./hvivwpshoe.gewfusHisl. eredil.cconseling-agencin. approved-pursuard.11.uso.111 or CBI I-888-503-7108. IMPORTANTNOTICES INFORMATION REGARDING YOUR MINIMUM PAYMENT DUE' • YOUR MINIMUM PAYMENT DUE IS 2%0F YOUR STATEMENT BALANCE OR $20 (WHICHEVER IS GREATER). PLUS ANY PAST DUE AMOUNT. YOU MUST PAY THIS AMOUNT TO KEEP YOUR ACCOUNT IN GOOD STANDING. 'NOTICE' YOUR ACCOUNT IS PAST DUE. PLEASE REMIT YOUR PAYMENT ONLINE AT NAVYFEDERALORG. OR BY PHONE TOLL•FREE AT 1.800.338•3787. REPRESENTATIVES ARE AVAILABLE TO ASSIST YOU WEEKDAYS BETWEEN 8:00 AM AND 11:00 PIA, AND WEEKENDS BETWEEN 9:00 AM AND S:30 PM. EASTERN TIME. IF YOU HAVE ALREADY REMITTED YOUR PAYMENT. PLEASE DISREGARD THIS NOTICE. WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO THE CREDIT BUREAUS. LATE PAYMENTS. MISSED PAYMENTS. OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT. THANK YOU. REWARD POINT SUMMARY Start Balance Earned Bonus 2.880 0 0 Redeemed Adjusted Expired/Purged End Balance 0 0 0 2.880 Redemptions are not permitted on dosed or delinquent accounts. Navy Federal Credit Union SP 001 EFTA00133838

P NrCU ACCOUNT NO. RANKMATE NAMC ifiRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NETNADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY • ALL APPLICANT'S MCC ACCOUNTS • Muni OwNFRIS)-iF NFCti SAVINGS IS A .KoNT ACCCit INT HOME TELEPHONE INCUR TELEPHONE Information About Your Visa " Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call toll-free 1-888-842-6328 Cotect internationally 1-703.255.8837 For toll free numbers when OverSeaS. nayWederel OrgrOverrean Emergency ASSiStanCe ..1.80O-VISA'911 Emergency Assistance (Aran Overseas, Call aka) I-41O.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means stir APR could increase if the U.S. Prime Rate increases or decease g the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint of interest you pay. Your APR is ad)usted monthly CO the first buSinaS day ci the moth; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelon the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of you credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. dada. Par aiS you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the same day. In scene cases, available credit may be delayed until the payment is verified. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accounts. We will accept late Cr partial payments without forfeiting any of Navy Federars rights under de Agreement. Payments that are marked "paid in full' and that are of an amount less than the balancer:4, the credit Card aCCOuilt r that are Marked war any Other retrieve endorsements, should be sent toe. Box = , Medfield, VA 22119, Atm. Credit Card Division. Transactions Made In Foreign Carnality: All Visa purchases and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale arrency ma wets for the applicable central praesang date, which rate may vary from the rate Visa Calf receives or the gwernment-mandated rate In effect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the close of each billing Lytle. We will net charge you interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances, balance transfers, and convenience decks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use your card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teeming balance a you account each day, add new purchases and cash advances, and subtract any payments, aedits, and unpaid interest charges to give us the day balance. That, we add up all a the daily balances for the biting cycle and divide the total by the number a days in the Ming cycle. This gives us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 13alanCe Sublet W Interest Rate' column Of you Statement. Payment Allocation: In general, we WI apply your minimum payment to the overlime fl int (if any), interest, and fees Mt before applying it to principal balances. If your account has balances with different APRs, we war apply the Minimal, payment rust to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the minimum payment Mil be allocated to the balance with the Nghest APR and any remaining portico to the other balances in descending order based on APR C 2017 Navy Federal haat SW/ (1217) Pay 2ol 4 Billing Rights Summary Whet no Do a You Milk You Find a Mistake on Your Statement If you think there is an snit on your sratenent, write to us at: Navy Fedival Credit Union Sex Menden, VA 22119 You may also contact us electrenicaIN through Online Banking atnareederal.org. In your letter, give us the following laOrMatiOn: • Account urformetion: Your rare and account Wilber • Doyle amount The Mar amosnt of tie suspected error • DeseriprMn of problem: If you think there is an prof on your NIL describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days alter the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, at ▪ you do, we are not reguked to kweStigate any potential errors, and you may have to pay the amount in question. 1Vite rte investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that Munn. • The charge in question may remain on your statement, and we may contoue to charge you interest on that amount. But, if we determine that we made a neAtake, you will net have to pay the amount in question or any interest Or Other fees related to that Meat • While you do net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We can apply any unpaid null aganst your at& lint Your RightsI You Are Dissatisfied Wfh Your Crude Card Purchases If you are dasatisted with the goods Or services that you have purrJused with you athil cad, NO you have tried in good faith to cared the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the loathing must be true: 1. The purchase must have been made n you home state a stain 100 ages Of your anent mailing address, and the purchase price must have been more than $50. (Nate Nether of these is necessary V your purchase was based on an advertisement we mailed to you, a n we own the company that sdd you the goods a ServiOn.) 2. You must have used your aedit card fa the purchase. PurChaSeS made with cash advances from an ATM or with a dark that accesses your Credit Cad account do net nudity. 3. You must not yet have fully paid for the purchase. U all of the area above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Oedit Union .• Box Merged, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. wink we investigate, the same ruleS apply to the deputed amount as CISCuSSed above. Me we finish Our investigadon, we will tell you our decent,. At that pant, T we think you Owe an Mount and you dO net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133839

NAVY e' FEDERAL Credit Union Rewards Details Rewards for Mar 2019 Restaurants Qualified Spend S0.00 02 3x Gas Stations WOO @ 2x 9 Rewards Visa =I Paso 3 of.. Rewards Points 0 0 Other Eligible Purchases $0.00 0 Total This Period Total Reward Year to Date $0.00 0 $0.00 TRANSACTIONS a FEES Thula Date Post Date Reference No. Description 03/15/19 03/15/19 INTEREST CHARGED PMT PROTECTION PLAN PRIMARY LIFE/DISAU TOTAL FEES Description INTEREST CHARGE-PURCHASES TOTAL INTEREST 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged el 2019 $40 48 $111.11 Amount 58.87 $6.67 Amount $38.81 $36.61 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Purchases 18.00%(v) $2.453S7 536.81 Cash Advances 18.00% (v) $0.00 $0.00 Bal TrliCcnv Chic' (v) = Variable Rate 18.00% (v) $0.00 $0.00 • Bal Trf/Conv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Planning a summer vacation? Use your Navy Federal Credit Card to book with Member Deals and get extra perks: • Earn up to ISX bonus points or 15% Cash back • Take advantage of exclusive special offers • Search many popular travel sites Visit navyfederal.org/shop for more information. Federally insured by NCUA. Navy Federal Credit Union SP 001 EFTA00133840

Visa Navy Federal Credit Union SP 001 EFTA00133841

NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 102.00 eRewards Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 51.00 05/14/2019 2,543.55 xxxx xxxx xxxx PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119M PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. A EXT APT 410 MIDDLETOWN NY 10940-2589 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER aux 5coet sox ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance $2.534.51 Payments $50.00 Other Credits -$0.00 Purchases +$15.13 Cash Advances +$0.00 Fees Charged +$8.89 Interest Charged +$37.02 New Balance $2,543.55 Past Due Amount $51.00 Credit Limit $2,500.00 Available Credit NONE Cash Limit $1,250.00 Available Cash $0.00 Statement Closing Date 04/17/2019 Days In Billing Cycle 31 et 001.4250 PAYMENT INFORMATION New Balance $2,543.55 Minimum Payment Due $102.00 Payment Due Date 05/14/2019 Late Payment Warning:lf we do not receive your mirtmum payment by the date listed above, you may have to pay a $20.00 Isle fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay mare in interest and it will take you longer to pay ofr your balance. For example: If you make no You wll pay off adMionel charges the balance using ths card shown on this Ind each month - - statement n You pay... Only the minimum PrWment And you wil end up paying an estmaled total of... about 22 yearn 57.618 OFbnerds Visa Piga 1 old QUESTIONS Credit Card Services 1.deddaa.6328 Send Billing Inquiries To: Navy Federal Credit Linton Bea MerrMerd VA 22119M Send Payments To: Navy Federal Clos= Menilleid VA 22119M To view your account online Wed nevyleder•10.9. Il you would Ike milornialicci about credil counseing senriees. go to Mtgs./Wiwi rusece.govfusblisl• credecconseling-agenoes• approved-punuant.11.use111 or call 1-888-503-7106. IMPORTANT NOTICES 'NOTICE' YOUR ACCOUNT IS PAST DUE PLEASE REMIT YOUR PAYMENT ONLINE AT NAVWEDERALORG. OR BY PHONE TOLL.FREE AT 1.600336-3767. REPRESENTATIVES ARE AVAILABLE TO ASSIST YOU WEEKDAYS BETWEEN 8:00 AM AND 11:00 PM, AND WEEKENDS BETWEEN 9:00 AM AND 5:30 PM. EASTERN TIME. IF YOU HAVE ALREADY REIMTTED YOUR PAYMENT. PLEASE DISREGARD THIS NOTICE. WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO THE CREDIT BUREAUS. LATE PAYMENTS. MISSED PAYMENTS. OR OTHER DEFAULTS ON YOUR ACCOUNT MAYBE REFLECTED IN YOUR CREDIT REPORT. THAW( YOU. REWARD POINT SUMMARY Start Balance Earned Bonus 2.880 30 Redeemed Adjusted Expired/Purged End Balance 0 0 0 0 2,910 Redemptions are not permitted on dosed or delinquent accounts. Rewards Details Rewards for Apr 2019 Qualified Spend Rewards Points Restaurants $0.00 @ 3x 0 Gas Stations $15.13 @ 2x 30 Other Eligible Purchases $0.00 0 Total This Period 515.13 30 Total Reward Year to Date 515.13 30 Navy Federal Credit Union SP 001 EFTA00133842

P NrCU ACCOUNT NO. RANKMATE NAMC ifiRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NETNADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY • ALL APPLICANT'S MCC ACCOUNTS • Muni OwNFRIS)-iF NFCti SAVINGS IS A .KoNT ACCCit INT HOME TELEPHONE INCUR TELEPHONE Information About Your Visa " Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call toll-free 1-888-842-6328 Cotect internationally 1-703.255.8837 For toll free numbers when OverSeaS. nayWederel OrgrOverrean Emergency ASSiStanCe ..1.80O-VISA'911 Emergency Assistance (Aran Overseas, Call aka) I-41O.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means stir APR could increase if the U.S. Prime Rate increases or decease g the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint of interest you pay. Your APR is ad)usted monthly CO the first buSinaS day ci the moth; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelon the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of you credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. dada. Par aiS you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the same day. In scene cases, available credit may be delayed until the payment is verified. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accounts. We will accept late Cr partial payments without forfeiting any of Navy Federars rights under de Agreement. Payments that are marked "paid in full' and that are of an amount less than the balancer:4, the credit Card aCCOuilt r that are Marked war any Other retrieve endorsements, should be sent toe. Box = , Medfield, VA 22119, Atm. Credit Card Division. Transactions Made In Foreign Carnality: All Visa purchases and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale arrency ma wets for the applicable central praesang date, which rate may vary from the rate Visa Calf receives or the gwernment-mandated rate In effect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the close of each billing Lytle. We will net charge you interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances, balance transfers, and convenience decks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use your card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teeming balance a you account each day, add new purchases and cash advances, and subtract any payments, aedits, and unpaid interest charges to give us the day balance. That, we add up all a the daily balances for the biting cycle and divide the total by the number a days in the Ming cycle. This gives us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 13alanCe Sublet W Interest Rate' column Of you Statement. Payment Allocation: In general, we WI apply your minimum payment to the overlime fl int (if any), interest, and fees Mt before applying it to principal balances. If your account has balances with different APRs, we war apply the Minimal, payment rust to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the minimum payment Mil be allocated to the balance with the Nghest APR and any remaining portico to the other balances in descending order based on APR C 2017 Navy Federal haat SW/ (1217) Pay 2ol 4 Billing Rights Summary Whet no Do a You Milk You Find a Mistake on Your Statement If you think there is an snit on your sratenent, write to us at: Navy Fedival Credit Union Sex Menden, VA 22119 You may also contact us electrenicaIN through Online Banking atnareederal.org. In your letter, give us the following laOrMatiOn: • Account urformetion: Your rare and account Wilber • Doyle amount The Mar amosnt of tie suspected error • DeseriprMn of problem: If you think there is an prof on your NIL describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days alter the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, at ▪ you do, we are not reguked to kweStigate any potential errors, and you may have to pay the amount in question. 1Vite rte investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that Munn. • The charge in question may remain on your statement, and we may contoue to charge you interest on that amount. But, if we determine that we made a neAtake, you will net have to pay the amount in question or any interest Or Other fees related to that Meat • While you do net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We can apply any unpaid null aganst your at& lint Your RightsI You Are Dissatisfied Wfh Your Crude Card Purchases If you are dasatisted with the goods Or services that you have purrJused with you athil cad, NO you have tried in good faith to cared the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the loathing must be true: 1. The purchase must have been made n you home state a stain 100 ages Of your anent mailing address, and the purchase price must have been more than $50. (Nate Nether of these is necessary V your purchase was based on an advertisement we mailed to you, a n we own the company that sdd you the goods a ServiOn.) 2. You must have used your aedit card fa the purchase. PurChaSeS made with cash advances from an ATM or with a dark that accesses your Credit Cad account do net nudity. 3. You must not yet have fully paid for the purchase. U all of the area above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Oedit Union .• Box Merged, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. wink we investigate, the same ruleS apply to the deputed amount as CISCuSSed above. Me we finish Our investigadon, we will tell you our decent,. At that pant, T we think you Owe an Mount and you dO net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133843

NAVY FEDERAL Credit Union TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. Description Submitted By Amount 03123119 03/25/19 74060969064090617401625 PAYMENT RECEIVED xxtor xxxx xxxx = $50.00 TOTAL PAYMENTS AND CREDITS $50.00 @Penerds Visa P1913 TRANSACTIONS A xxxx ram xxxx I= Tuns Date Poet Date Reference No. Description Amount 04/03119 04iO4/19 24122549094744033008876 BPW5053345VERRAZANO SERV BROOKLYN NY S15.13 TOTAL New Activity for A 815.13 FEES Trans Date Post Date Reference No. 04117/19 04/17/19 INTEREST CHARGED Description Amount PMT PROTECTION PLAN PRIMARY LIFODIS/IU 56.89 TOTAL FEES $6.89 Description Amount INTEREST CHARGE-PURCHASES S37.02 TOTAL INTEREST $37.02 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 $47.37 5148.13 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puthases 18.00%(v) 52467.57 537.02 Cash Maces 18.00% (v) $0.00 S0.00 BS Tuft-envChM 18.00% (v) $0.00 S0.00 (v) = Variable Rate • Bal Trf/Ccrtv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133844

Visa Navy Federal Credit Union SP 001 EFTA00133845

NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE eRewards Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 102.00 51.00 06/14/2019 2,536.68 xxxx xxxx xxxx PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119-= PLEASE INMATE CHANGE OF ADDRESS ON REVERSE. A EXT APT 410 MIDDLETOWN NY 10940-2589 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER xxxx =cc aux ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance $2,543.55 Payments -$51.00 Other Credits -$0.00 Purchases +50.00 Cash Advances +$0.00 Fees Charged +$8.88 Interest Charged +$37.25 New Balance $2,536.68 Past Due Amount $51.00 Over Limit Amount $38.68 Credit Limit 52,500.00 Available Credit NONE Cash Limit $1,250.00 Available Cash $0.00 Statement Closing Date 05/17/2019 Days In Billing Cycle 30 PAYMENT INFORMATION New Balance $2,536.68 Minimum Payment Due $102.00 Payment Due Date 06/14/2019 Late Payment Warning:lf we do not receive your minmum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay more in interest and it veil take you longer to pay off your balance. For example: Ifyoumake no You wll pay off additional charges the balance using Ms card shown on this rid each month - - statement n You pay... Only the minimum PaYmenl about.. And you wil end up paying an estimated Iola! of... 22 years 17.581 • t 0046621 OFbnerds Visa Paoli as QUESTIONS Credit Card Services 1488442.6328 Send Billing Inquiries To: Navy Federal Credit Union Box MerrMe/d VA 22119-IM Seed Pegmatite To: Navy Federal M. UK= morrow VA 22119M To view your account Online Weil neyyfilderel4refa If you would Ike inlomialicci about aedil counseIng seivices. go to Mag./hew* justCe.govfuslaid• eredil.cconseting-agencias• approved-pursuant.11.use>111 Cr call I -868-503-710B. IMPORTANT NOTICES 'NOTICE' YOUR ACCOUNT IS PAST DUE PLEASE REMIT YOUR PAYMENT ONLINE AT NAVYFEDERALORG. OR BY PHONE TOLL-FREE AT 1400.338-3767. REPRESENTA1TVES ARE AVAILABLE TO ASSIST YOU WEEKDAYS BETWEEN 8:00 AM AND 11:00 PM, AND WEEKENDS BETWEEN 9:00 AM AND 5:30 PM. EASTERN TIME. IF YOU HAVE ALREADY REMITTED YOUR PAYMENT, PLEASE DISREGARD THIS NOTICE. WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO THE CREDIT BUREAUS. LATE PAYMENTS. MISSED PAYMENTS. OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT. THANK YOU. REWARD POINT SUMMARY Start Balance i Earned Redeemed Adjusted Expired/Purged End Balance 2.910 0 0 0 0 0 Z910 Redemptions are not permitted on dosed or delinquent accounts. Rewards Details Rewards for May 2019 Qualified Spend Rewards Points Restaurants $0.00 @ 3x 0 Gas Stations $0.00 fa 2x 0 Other Eligible Purchases $0.00 0 Total This Period $0.00 0 Total Reward Year to Date 515.13 30 Navy Federal Credit Union SP 001 EFTA00133846

P NrCU ACCOUNT NO. RANKMATE NAMC ifiRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NETNADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY • ALL APPLICANT'S MCC ACCOUNTS • Muni OwNFRIS)-iF NFCti SAVINGS IS A .KoNT ACCCit INT HOME TELEPHONE INCUR TELEPHONE Information About Your Visa " Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call toll-free 1-888-842-6328 Cotect internationally 1-703.255.8837 For toll free numbers when OverSeaS. nayWederel OrgrOverrean Emergency ASSiStanCe ..1.80O-VISA'911 Emergency Assistance (Aran Overseas, Call aka) I-41O.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means stir APR could increase if the U.S. Prime Rate increases or decease g the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint of interest you pay. Your APR is ad)usted monthly CO the first buSinaS day ci the moth; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelon the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of you credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. dada. Par aiS you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the same day. In scene cases, available credit may be delayed until the payment is verified. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accounts. We will accept late Cr partial payments without forfeiting any of Navy Federars rights under de Agreement. Payments that are marked "paid in full' and that are of an amount less than the balancer:4, the credit Card aCCOuilt r that are Marked war any Other retrieve endorsements, should be sent toe. Box = , Medfield, VA 22119, Atm. Credit Card Division. Transactions Made In Foreign Carnality: All Visa purchases and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale arrency ma wets for the applicable central praesang date, which rate may vary from the rate Visa Calf receives or the gwernment-mandated rate In effect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the close of each billing Lytle. We will net charge you interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances, balance transfers, and convenience decks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use your card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teeming balance a you account each day, add new purchases and cash advances, and subtract any payments, aedits, and unpaid interest charges to give us the day balance. That, we add up all a the daily balances for the biting cycle and divide the total by the number a days in the Ming cycle. This gives us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 13alanCe Sublet W Interest Rate' column Of you Statement. Payment Allocation: In general, we WI apply your minimum payment to the overlime fl int (if any), interest, and fees Mt before applying it to principal balances. If your account has balances with different APRs, we war apply the Minimal, payment rust to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the minimum payment Mil be allocated to the balance with the Nghest APR and any remaining portico to the other balances in descending order based on APR C 2017 Navy Federal haat SW/ (1217) Pay 2ol 4 Billing Rights Summary Whet no Do a You Milk You Find a Mistake on Your Statement If you think there is an snit on your sratenent, write to us at: Navy Fedival Credit Union Sex Menden, VA 22119 You may also contact us electrenicaIN through Online Banking atnareederal.org. In your letter, give us the following laOrMatiOn: • Account urformetion: Your rare and account Wilber • Doyle amount The Mar amosnt of tie suspected error • DeseriprMn of problem: If you think there is an prof on your NIL describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days alter the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, at ▪ you do, we are not reguked to kweStigate any potential errors, and you may have to pay the amount in question. 1Vite rte investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that Munn. • The charge in question may remain on your statement, and we may contoue to charge you interest on that amount. But, if we determine that we made a neAtake, you will net have to pay the amount in question or any interest Or Other fees related to that Meat • While you do net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We can apply any unpaid null aganst your at& lint Your RightsI You Are Dissatisfied Wfh Your Crude Card Purchases If you are dasatisted with the goods Or services that you have purrJused with you athil cad, NO you have tried in good faith to cared the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the loathing must be true: 1. The purchase must have been made n you home state a stain 100 ages Of your anent mailing address, and the purchase price must have been more than $50. (Nate Nether of these is necessary V your purchase was based on an advertisement we mailed to you, a n we own the company that sdd you the goods a ServiOn.) 2. You must have used your aedit card fa the purchase. PurChaSeS made with cash advances from an ATM or with a dark that accesses your Credit Cad account do net nudity. 3. You must not yet have fully paid for the purchase. U all of the area above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Oedit Union .• Box Merged, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. wink we investigate, the same ruleS apply to the deputed amount as CISCuSSed above. Me we finish Our investigadon, we will tell you our decent,. At that pant, T we think you Owe an Mount and you dO net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133847

NAVY FEDERAL Credit Union TRANSACTIONS PAYMENTS AND CREDITS hen■ Date Poet Date Reference No. Description Submitted By 04123119 04423/19 74060969113090627201621 PAYMENT RECEIVED moor moor max TOTAL PAYMENTS AND CREDITS TRANSACTIONS FEES Trans Date Post Date Reference No. @Penerds Visa nr413 err Amount 551.00 $51.00 Description Amount 05117119 05/17/19 PMT PROTECTION PLAN PRIMARY LIFE/DIS/IU TOTAL FEES INTEREST CHARGED Description Amount INTEREST CHARGE-PURCHASES TOTAL INTEREST 56.88 $6.88 537.25 $37.25 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged m 2019 55425 $185.38 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puchasee 18.00% (v) $2.482.76 S37.25 Cash AO/aloes 18.00% (v) $0.00 50.00 Bel TrI/CawChle (v) = Variable Rate 18.00%(v) $0.00 50.00 • Bal TrUCcenr Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interesL Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133848

Visa Navy Federal Credit Union SP 001 EFTA00133849

NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE el:79.430[1s Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE 50.00 0.00 07/14/2019 2,478.27 PLEASE MAKE CHECK PAYABLE AND MP& TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119-= ACCOUNT NUMBER AMOUNT ENCLOSED xxxx xxxx xxxx PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. A EXT APT 410 MIDDLETOWN NY 10940-2589 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER sax scam= ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance $2.536.68 Payments -$102.00 Other Credits -$0.00 Purchases +$0.00 Cash Advances +$0.00 Fees Charged +$6.72 Interest Charged +$36.87 New Balance 52.478.27 Past Due Amount $0.00 Over Limit Amount $0.00 Credit Limit $2,500.00 Available Credit $21.73 Cash Limit $1,250.00 Available Cash $21.73 Statement Closing Date 06/17/2019 Days In Billing Cycle 31 PAYMENT INFORMATION New Balance $2,478.27 Minimum Payment Due $50.00 Payment Due Date 07114/2019 Late Payment Warning:lf we do not receive your mindnum payment by the date listed above, you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: if you make only the minimum payment each period. you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional charges mem Ms card and each month you Pay.. Only the rnnimum payment end and you will YoNuewbaillpanaYcecif up paying an shown on this esbnialed statement n Iola, of-. about.. 22 years $7.519 $3.240 S90 3 years (Savoys • $4.269) t 0014094 OFbnerds Visa Page 1 old QUESTIONS Credit Card Services L6064342.6328 Send Billing Inquiries To: Navy Federal Credit Union Box PAArrIMR0 VA 22119-IM Send Payments To: Navy Federal M. Boxes morrow VA 22119-= To new your account online visa navy/S*0040V II you uvula Ike intomialicri about aedil counseing seivices. go to htlps.ihvivoirustce.gov/usblisti credgcconseling-agendesi approved-pursuant.11iuso-111 ix call 1-868-503-7106. REWARD POINT SUMMARY Start Balance Earned Bonus Redeemed 2.910 0 0 0 Redemptions are not permitted on closed or delinquent accounts. Adjusted 0 Expired/Purged End Balance 0 2,910 Rewards Details Rewards for Jun 2019 Qualified Spend Rewards Points Restaurants $0.00 @ 3x 0 Gas Stations $0.00 @ 2x 0 Other Eligible Purchases $0.00 0 Total This Period $0.00 0 Total Reward Year to Date 010.13 30 Navy Federal Credit Union SP 001 EFTA00133850

P NrCU ACCOUNT NO. RANKMATE NAMC ifiRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NETNADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY • ALL APPLICANT'S MCC ACCOUNTS • Muni OwNFRIS)-iF NFCti SAVINGS IS A .KoNT ACCCit INT HOME TELEPHONE INCUR TELEPHONE Information About Your Visa " Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call toll-free 1-888-842-6328 Cotect internationally 1-703.255.8837 For toll free numbers when OverSeaS. nayWederel OrgrOverrean Emergency ASSiStanCe ..1.80O-VISA'911 Emergency Assistance (Aran Overseas, Call aka) I-41O.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means stir APR could increase if the U.S. Prime Rate increases or decease g the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint of interest you pay. Your APR is ad)usted monthly CO the first buSinaS day ci the moth; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelon the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of you credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. dada. Par aiS you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the same day. In scene cases, available credit may be delayed until the payment is verified. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accounts. We will accept late Cr partial payments without forfeiting any of Navy Federars rights under de Agreement. Payments that are marked "paid in full' and that are of an amount less than the balancer:4, the credit Card aCCOuilt r that are Marked war any Other retrieve endorsements, should be sent toe. Box = , Medfield, VA 22119, Atm. Credit Card Division. Transactions Made In Foreign Carnality: All Visa purchases and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale arrency ma wets for the applicable central praesang date, which rate may vary from the rate Visa Calf receives or the gwernment-mandated rate In effect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the close of each billing Lytle. We will net charge you interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances, balance transfers, and convenience decks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use your card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teeming balance a you account each day, add new purchases and cash advances, and subtract any payments, aedits, and unpaid interest charges to give us the day balance. That, we add up all a the daily balances for the biting cycle and divide the total by the number a days in the Ming cycle. This gives us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 13alanCe Sublet W Interest Rate' column Of you Statement. Payment Allocation: In general, we WI apply your minimum payment to the overlime fl int (if any), interest, and fees Mt before applying it to principal balances. If your account has balances with different APRs, we war apply the Minimal, payment rust to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the minimum payment Mil be allocated to the balance with the Nghest APR and any remaining portico to the other balances in descending order based on APR C 2017 Navy Federal haat SW/ (1217) Pay 2ol 4 Billing Rights Summary Whet no Do a You Milk You Find a Mistake on Your Statement If you think there is an snit on your sratenent, write to us at: Navy Fedival Credit Union Sex Menden, VA 22119 You may also contact us electrenicaIN through Online Banking atnareederal.org. In your letter, give us the following laOrMatiOn: • Account urformetion: Your rare and account Wilber • Doyle amount The Mar amosnt of tie suspected error • DeseriprMn of problem: If you think there is an prof on your NIL describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days alter the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, at ▪ you do, we are not reguked to kweStigate any potential errors, and you may have to pay the amount in question. 1Vite rte investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that Munn. • The charge in question may remain on your statement, and we may contoue to charge you interest on that amount. But, if we determine that we made a neAtake, you will net have to pay the amount in question or any interest Or Other fees related to that Meat • While you do net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We can apply any unpaid null aganst your at& lint Your RightsI You Are Dissatisfied Wfh Your Crude Card Purchases If you are dasatisted with the goods Or services that you have purrJused with you athil cad, NO you have tried in good faith to cared the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the loathing must be true: 1. The purchase must have been made n you home state a stain 100 ages Of your anent mailing address, and the purchase price must have been more than $50. (Nate Nether of these is necessary V your purchase was based on an advertisement we mailed to you, a n we own the company that sdd you the goods a ServiOn.) 2. You must have used your aedit card fa the purchase. PurChaSeS made with cash advances from an ATM or with a dark that accesses your Credit Cad account do net nudity. 3. You must not yet have fully paid for the purchase. U all of the area above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Oedit Union .• Box Merged, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. wink we investigate, the same ruleS apply to the deputed amount as CISCuSSed above. Me we finish Our investigadon, we will tell you our decent,. At that pant, T we think you Owe an Mount and you dO net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133851

NAVY FEDERAL Credit Union TRANSACTIONS PAYMENTS AND CREDITS Trans Data Post Date Reference No. Description Submitted By 05123/19 05/23/19 74080959143090740411622 PAYMENT RECEIVED xm mcxx max 05/31/19 05/31/19 74050%915109151748M27 PAYMENT RECEIVED mom xca max TOTAL PAYMENTS AND CREDITS TRANSACTIONS FEES Trans Date Post Date Reference No. Description 06117/19 06/17/19 PMT PROTECTION PLAN PRIMARY LIFE/DISAU TOTAL FEES Amount Visa 514.79 $87.21 $102.00 INTEREST CHARGED Amount 56.72 $6.72 Description Amount INTEREST CHARGE-PURCHASES $36.87 TOTAL INTEREST $36.67 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 560.97 Total Interest charged i12019 5222.25 INTEREST CHARGE CALCULATION (APR) Is the annual Interest rate on your account Your Annual Percentage Rate Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puthasee 18.00% (v) 52.457.72 $36.87 Cash Achs-ices 18.00% (v) $0.00 S0.00 Baer TrliCaw Chit (v) = Variable Rate 18.00% (v) $0.00 S0.00 • Bat Trf/Ccetv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest. Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133852

Visa Navy Federal Credit Union SP 001 EFTA00133853

NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 101.00 eRewards Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 50.00 08/14/2019 2,521.74 xxxx xxxx xxxx PLEASE MARE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119-= PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. A EXT APT 410 MIDDLETOWN NY 10940-2589 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER xxxx 'cox mom ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance 32.47827 Payments -$0.00 Other Credits -$0.00 Purchases +$0.00 Cash Advances +30.00 Fees Charged +36.84 Interest Charged +336.63 New Balance 32.521.70 Past Due Amount $50.00 Over Limit Amount $21.74 Credit Limit $2,500.00 Available Credit NONE Cash Limit $1,250.00 Available Cash $0.00 Statement Closing Date 07117/2019 Days In Billing Cycle 30 PAYMENT INFORMATION New Balance 32,521.74 Minimum Payment Due $101.00 Payment Due Date 08/14/2019 Late Payment Warning:lf we do not receive your min.:num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: if you make only the minimum payment each period. you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no You wit pay off charges the balance using ths card endears month You Pay-. Only the minimum Payment shown on thin statements about.. 22 yews And you wit end up paying an estrnaled lolal of... 57.530 t 0014065 OFbnerds Visa Riga 1 old QUESTIONS Credit Card Services 1.888442.6328 Send Billing Inquiries To: Navy Federal Credit Union Box= fMe/d VA 22119M Send Payments To: Navy Federal M. Sex= weave VA 22119M To view yam account MEM visll nevylederalsOrts Fe, onlormsbAn about credd CEATATANI Tvwces. you may go Io IMO away. lustietgoveusti IlilciedeltounsalIntaGonclos. APProved.pursuom.11.utc411. of calli-E04403-7I08. IMPORTANT NOTICES 'NOTICE' PLEASE REMIT YOUR PAYMENT ONLJNE AT NAVYFEDERAL.ORG. OR BY PHONE TOLL-FREE AT 1.100836-3767. REPRESENTATIVES ARE AVAILABLE TO ASSIST YOU WEEKDAYS BETWEEN 8:00 AM AND 11:00 PM. AND WEEKENDS BETWEEN 9:00 AM AND 5:30 PM. EASTERN TIME. WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO THE CREDIT BUREAUS. LATE PAYMENTS. MISSED PAYMENTS. OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT. THANK YOU. REWARD POINT SUMMARY Start Balance Earned 2.910 0 Bonus 0 Redeemed 0 Adjusted Expired/Purged End Balance 0 0 2,910 Redemptions ere not permitted on dosed or delinquent accounts. Rewards Details Rewards for Jul 2019 Qualified Spend Rewards Points Restaurants WOO @ 3x 0 Gas Stations 30.00 @ 2x 0 Other Eligible Purchases $0.00 0 Total This Period $0.00 0 Total Reward Year to Date $15.13 30 Navy Federal Credit Union SP 001 EFTA00133854

P NrCU ACCOUNT NO. RANKMATE NAMC ifiRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NETNADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY • ALL APPLICANT'S MCC ACCOUNTS • Muni OwNFRIS)-iF NFCti SAVINGS IS A .KoNT ACCCit INT HOME TELEPHONE INCUR TELEPHONE Information About Your Visa " Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call toll-free 1-888-842-6328 Cotect internationally 1-703.255.8837 For toll free numbers when OverSeaS. nayWederel OrgrOverrean Emergency ASSiStanCe ..1.80O-VISA'911 Emergency Assistance (Aran Overseas, Call aka) I-41O.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means stir APR could increase if the U.S. Prime Rate increases or decease g the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint of interest you pay. Your APR is ad)usted monthly CO the first buSinaS day ci the moth; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelon the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of you credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. dada. Par aiS you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the same day. In scene cases, available credit may be delayed until the payment is verified. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accounts. We will accept late Cr partial payments without forfeiting any of Navy Federars rights under de Agreement. Payments that are marked "paid in full' and that are of an amount less than the balancer:4, the credit Card aCCOuilt r that are Marked war any Other retrieve endorsements, should be sent toe. Box = , Medfield, VA 22119, Atm. Credit Card Division. Transactions Made In Foreign Carnality: All Visa purchases and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale arrency ma wets for the applicable central praesang date, which rate may vary from the rate Visa Calf receives or the gwernment-mandated rate In effect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the close of each billing Lytle. We will net charge you interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances, balance transfers, and convenience decks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use your card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teeming balance a you account each day, add new purchases and cash advances, and subtract any payments, aedits, and unpaid interest charges to give us the day balance. That, we add up all a the daily balances for the biting cycle and divide the total by the number a days in the Ming cycle. This gives us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 13alanCe Sublet W Interest Rate' column Of you Statement. Payment Allocation: In general, we WI apply your minimum payment to the overlime fl int (if any), interest, and fees Mt before applying it to principal balances. If your account has balances with different APRs, we war apply the Minimal, payment rust to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the minimum payment Mil be allocated to the balance with the Nghest APR and any remaining portico to the other balances in descending order based on APR C 2017 Navy Federal haat SW/ (1217) Pay 2ol 4 Billing Rights Summary Whet no Do a You Milk You Find a Mistake on Your Statement If you think there is an snit on your sratenent, write to us at: Navy Fedival Credit Union Sex Menden, VA 22119 You may also contact us electrenicaIN through Online Banking atnareederal.org. In your letter, give us the following laOrMatiOn: • Account urformetion: Your rare and account Wilber • Doyle amount The Mar amosnt of tie suspected error • DeseriprMn of problem: If you think there is an prof on your NIL describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days alter the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, at ▪ you do, we are not reguked to kweStigate any potential errors, and you may have to pay the amount in question. 1Vite rte investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that Munn. • The charge in question may remain on your statement, and we may contoue to charge you interest on that amount. But, if we determine that we made a neAtake, you will net have to pay the amount in question or any interest Or Other fees related to that Meat • While you do net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We can apply any unpaid null aganst your at& lint Your RightsI You Are Dissatisfied Wfh Your Crude Card Purchases If you are dasatisted with the goods Or services that you have purrJused with you athil cad, NO you have tried in good faith to cared the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the loathing must be true: 1. The purchase must have been made n you home state a stain 100 ages Of your anent mailing address, and the purchase price must have been more than $50. (Nate Nether of these is necessary V your purchase was based on an advertisement we mailed to you, a n we own the company that sdd you the goods a ServiOn.) 2. You must have used your aedit card fa the purchase. PurChaSeS made with cash advances from an ATM or with a dark that accesses your Credit Cad account do net nudity. 3. You must not yet have fully paid for the purchase. U all of the area above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Oedit Union .• Box Merged, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. wink we investigate, the same ruleS apply to the deputed amount as CISCuSSed above. Me we finish Our investigadon, we will tell you our decent,. At that pant, T we think you Owe an Mount and you dO net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133855

NAVY FEDERAL Credit Union TRANSACTIONS FEES Tnum Date Post Date Reference No. 07/17/19 07/17/19 INTEREST CHARGED el , Visa Description Amount PMT PROTECTION PLAN PRIMARY LIFE/DISAU S6.84 TOTAL FEES $6.84 Description INTEREST CHARGE-PURCHASES TOTAL INTEREST 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged m 2019 $87.81 $258.88 Amount S36.63 $36.63 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) Is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puthasee 18.00%(v) 52441.40 536.63 Cash ArNances 18.00% (v) $0.00 $0.00 Bal Trlitaw Chic' 18.00% (v) $0.00 S0.00 (v) = Variable Rate • Bal Trf/Conv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133856

Visa Navy Federal Credit Union SP 001 EFTA00133857

NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE eRewards Visa PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 102.00 51.00 09/14/2019 2,515.29 xxxx xxxx xxxx PLEASE MARE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119M PLEASE INMATE CHANGE OF ADDRESS ON REVERSE. A EXT APT 410 MIDDLETOWN NY 10940-2589 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER woe 'cox mc.rx ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTMTY Previous Balance $2,521.74 Payments -$50.00 Other Credits $0.00 Purchases +50.00 Cash Advances 440.00 Fees Charged +$6.82 Interest Charged +$36.73 New Balance $2,515.29 Past Due Amount $51.00 Over Limit Amount $15.29 Credit Limit $2,500.00 Available Credit NONE Cash Limit $1,250.00 Available Cash $0.00 Statement Closing Date 08/17/2019 Days In Billing Cycle 31 PAYMENT INFORMATION New Balance $2,515.29 Minimum Payment Due $102.00 Payment Due Date 09/14/2019 Late Payment Warning:lf we do not receive your minmum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay more in interest and it will take you longer to pay off your balance. For example: you make no You wll pay off additional charges the balance using ths card end each month You PaY Only the internam Payment shown on this statement ri about.. 22 years And you ail end up paying an esbnialed Iola of... 57.503 • t 0046496 OFbnerds Visa Riga 1 old QUESTIONS Credit Card Services L683442.6328 Send Billing Inquiries To: NMI Federal Credit Union Box MerrMe/d VA 22119M Send Payments To: Navy Federal Boxes Merriller4 VA 22119M To now yam account online visit nsvylederalsOrg. Fe' onlomutasn about credd Ceunseane services. you may go to hup Hare lustioe.govetaU EsictsclOcounsalintaGoncles. APProved.pursuom.thuso:111. or call1404403-7I 06. IMPORTANT NOTICES 'NOTICE' PLEASE REMIT YOUR PAYMENT ONLJNE AT NAVYFEDERAL.ORG. OR BY PHONE TOLL-FREE AT 1.600-3364767. REPRESENTATIVES ARE AVAILABLE TO ASSIST YOU WEEKDAYS BETWEEN 8:00 AM AND 11:00 PM. AND WEEKENDS BETWEEN 9:00 AM AND 5:30 PM. EASTERN TIME. WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO THE CREDIT BUREAUS. LATE PAYMENTS. MISSED PAYMENTS. OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTED IN YOUR CREDIT REPORT. THANK YOU. REWARD POINT SUMMARY Start Balance Earned 2.910 0 Bonus 0 Redeemed 0 Adjusted Expired/Purged End Balance 0 0 2,910 Redemptions are not permitted on dosed or delinquent accounts. Rewards Details Rewards for Aug 2019 Qualified Spend Rewards Points Restaurants WOO @ 3x 0 Gas Stations $0.00 0 2x 0 Other Eligible Purchases $0.00 0 Total This Period $0.00 0 Total Reward Year to Date $15.13 30 Navy Federal Credit Union SP 001 EFTA00133858

P NrCU ACCOUNT NO. RANKMATE NAMC ifiRST • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NETNADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY • ALL APPLICANT'S MCC ACCOUNTS • Muni OwNFRIS)-iF NFCti SAVINGS IS A .KoNT ACCCit INT HOME TELEPHONE INCUR TELEPHONE Information About Your Visa " Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call toll-free 1-888-842-6328 Cotect internationally 1-703.255.8837 For toll free numbers when OverSeaS. nayWederel OrgrOverrean Emergency ASSiStanCe ..1.80O-VISA'911 Emergency Assistance (Aran Overseas, Call aka) I-41O.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means stir APR could increase if the U.S. Prime Rate increases or decease g the V.S. Mille Rate decreases. An increase a decrease in your APR will ailed the total anoint of interest you pay. Your APR is ad)usted monthly CO the first buSinaS day ci the moth; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelon the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation of you credit history. Payments: Pamela may be made by mail, electronic transfer, or at a branch in person. NI payments must be made In U.S. dada. Par aiS you mail must be addressed to Navy Federal, `Boa Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the same day. In scene cases, available credit may be delayed until the payment is verified. Mailed payments to your Credit card account may net be commingled with funds designated fa credit to other Navy Federal accounts. We will accept late Cr partial payments without forfeiting any of Navy Federars rights under de Agreement. Payments that are marked "paid in full' and that are of an amount less than the balancer:4, the credit Card aCCOuilt r that are Marked war any Other retrieve endorsements, should be sent toe. Box = , Medfield, VA 22119, Atm. Credit Card Division. Transactions Made In Foreign Carnality: All Visa purchases and cash advances will be tilled to you in U.S. dollars. The rate a exchange used for processing international transactions is a rate selected by Visa from the range of rates available in wholesale arrency ma wets for the applicable central praesang date, which rate may vary from the rate Visa Calf receives or the gwernment-mandated rate In effect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the close of each billing Lytle. We will net charge you interest on purchases if you pay your entire balance by the due date each month. We will begin charging interest on cash advances, balance transfers, and convenience decks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactkn. If you use your card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. Now We Determine The Amount Of Interest Charges: Nary Federal calculates Interest charges on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teeming balance a you account each day, add new purchases and cash advances, and subtract any payments, aedits, and unpaid interest charges to give us the day balance. That, we add up all a the daily balances for the biting cycle and divide the total by the number a days in the Ming cycle. This gives us the average daily balance. You can find your 'average daily balance' for each Ming cycle in the 13alanCe Sublet W Interest Rate' column Of you Statement. Payment Allocation: In general, we WI apply your minimum payment to the overlime fl int (if any), interest, and fees Mt before applying it to principal balances. If your account has balances with different APRs, we war apply the Minimal, payment rust to the balance with the lowest APR before balances with higher APRs. My payment amount in access of the minimum payment Mil be allocated to the balance with the Nghest APR and any remaining portico to the other balances in descending order based on APR C 2017 Navy Federal haat SW/ (1217) Pay 2ol 4 Billing Rights Summary Whet no Do a You Milk You Find a Mistake on Your Statement If you think there is an snit on your sratenent, write to us at: Navy Fedival Credit Union Sex Menden, VA 22119 You may also contact us electrenicaIN through Online Banking atnareederal.org. In your letter, give us the following laOrMatiOn: • Account urformetion: Your rare and account Wilber • Doyle amount The Mar amosnt of tie suspected error • DeseriprMn of problem: If you think there is an prof on your NIL describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days alter the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, at ▪ you do, we are not reguked to kweStigate any potential errors, and you may have to pay the amount in question. 1Vite rte investigate whether a net there has been an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that Munn. • The charge in question may remain on your statement, and we may contoue to charge you interest on that amount. But, if we determine that we made a neAtake, you will net have to pay the amount in question or any interest Or Other fees related to that Meat • While you do net have to pay the amount in question, yOu are responsible for the reminder of your balance. • We can apply any unpaid null aganst your at& lint Your RightsI You Are Dissatisfied Wfh Your Crude Card Purchases If you are dasatisted with the goods Or services that you have purrJused with you athil cad, NO you have tried in good faith to cared the problem with the merchant, you may have the rigM not to pay the remaining amount due on the purchase. To use this right, all of the loathing must be true: 1. The purchase must have been made n you home state a stain 100 ages Of your anent mailing address, and the purchase price must have been more than $50. (Nate Nether of these is necessary V your purchase was based on an advertisement we mailed to you, a n we own the company that sdd you the goods a ServiOn.) 2. You must have used your aedit card fa the purchase. PurChaSeS made with cash advances from an ATM or with a dark that accesses your Credit Cad account do net nudity. 3. You must not yet have fully paid for the purchase. U all of the area above are met and you are still dissatisfied wall the purchase, contact us in wiling or electronically at: Nary Federal Oedit Union .• Box Merged, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. wink we investigate, the same ruleS apply to the deputed amount as CISCuSSed above. Me we finish Our investigadon, we will tell you our decent,. At that pant, T we think you Owe an Mount and you dO net pay, we may report you as delinquent. Navy Federal Credit Union SP 001 EFTA00133859

NAVY FEDERAL Credit Union TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. Description Submitted By 07/26119 07/26/19 74050969207091551131625 PAYMENT RECEIVED sax max max TOTAL PAYMENTS AND CREDITS TRANSACTIONS FEES Trans Date Post Date Reference No. @Penerds Visa P1913 Amount S50.00 $50.00 Description Amount 08116119 08/16/19 PMT PROTECTION PLAN PRIMARY LIFE/DISAU TOTAL FEES INTEREST CHARGED 56.82 $6.82 Description Amount INTEREST CHARGE-PURCHASES 536.73 TOTAL INTEREST $36.73 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged m 2019 $74.63 $295.61 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Char! Puchases 18.00% (v) 52.448.24 $36.73 Cash Adeances 18.00% (v) $0.00 S0.00 Bel TrliCaw Chic' (v) = Variable Rate 18.00%(v) $0.00 S0.00 • Bal TrUCcenr Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest. Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133860

Visa Navy Federal Credit Union SP 001 EFTA00133861

MR 1764349 Ganial Monte' Information MOOLETOMI NY I M40.2914 Ackint.slesit Co-on0.112Q4nal Navy Federal Credit Union SP 001 EFTA00133862

a ,...nT iliT•44."9":"7 ai r *in zarmarriejas, - Navy Federal Credit Union SP 001 EFTA00133863

page 1o15 NAVY, FEDERAL Credit Union PO Br, SCOC • Votrif.11 'A • 22I19-3O nwelk4 re 0.9 8BWNLLSV 000000P1W6TST9A8 000.314A9OF APT 410 0940-2589 STAY CURRENT! Statement of Account Statement Period 12/24/18 - 01123119 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say "Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Its fast and easy to keep your account up to date You can verify or update your address and perSOnal info by using our mobile apt)? > Sign in to your account > Tap "Mew Profile- > Update you profile information Federally iniured by NCUA. 'Mew," .your. raen my/ op* VA* artfieeinet•I Po, .-...6:1”vd.r, Summary of your deposit accounts Previous Deposits? Balance Credits WithdraDeb wals/ its ecking SW Savings Totals MARK DC TO CHANGE ADORESSORCER ITEMS ON REVERSE Ending YTD Balance Dividends $510.60- S512.81- $5.00 31.018.41- DEPOSIT VOUCHER 1764349 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE IMIL DEPOSITS MAY NOT BE AVAiuMILE FOR IMMEDIATE WITHDRAWAL) NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ACV-HINT INISCIIIMIL-----AlattlilterTVOOL- Cnecklng Checking Savings 40570145719751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133864

P400 2015 plEav DFicut Credit Union PO Sri 3C00 • Yopihru ':d. 22119/3COD ,thyle/Yol ryz For Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail 12-24 12-28 01.08 01-08 01-11 01-11 01-11 01-14 01-16 01-16 01.23 Statement Period 12/24/18 -01/23119 Access No. 1764349 Amount(S) Balance(S) ATM Withdrawal 01.07-19 Men New York Ny 140.00- 140.00- Optional Overdraft Protection Fee(s) 20.00- 160.00- ATM Withdrawal 01-10-19 7Eleven.FC New York Ny 300.00- 460.00- POS Debt - Debit Card 1363 Transaction 01-10-19 Third Avenue Liquor CO New York Ny 26.04- 486.04- Optional Overdraft Protection Fee(s) 40.00- 526.04- Transfer From Checking 526.04 0.00 POS Delm- Debit Card 1363 01-15-19 Amencanhcndafinan 216-099-7534 Ny 490.60- 490.60- Optimal Overdraft Protection Fee(s) 20.00- 510.60- seeing Balance 510.60- Average Daily Balance - Current Cycle Items Paid pate Item Amount/SI It& item Amountist 01-11 POS 01-16 POS Fee(s) 26.04 01.08 ATMO 140.00 490.60 01-11 ATMO 300.00 Total this period Total year-to-date' Total Overdraft Peep') Worths NIDAH0101 period PIN WOWS H JIMUlny or each KOOK ■ RANKTIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST, 1=1 ACCOUNT NUMBERS AFTECTE0 1=1 • CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTwE DATE IMO. DAY.YR I IRENETELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133865

Paw 3015 NAVYS FEDErtpu_ . . Credit Union Fttaiiiiii Statement Period 12/24/18 - 01123119 Access No. 1764349 CI-Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 12-24 12-24 12-24 12-24 12-26 12-26 12-26 12-28 12-28 12-28 12-28 12-31 12-31 12-31 12-31 12-31 12-31 12-31 01.02 POS 12-31-18- 01-03 POS Debt- Debit Card 3275 01-02-19 Tmobilepostpald T 800-937-8997 WA 01-03 Optional Overdraft Protection Fee(s) 01-04 ATM Withdrawal 01-03-19 Moo New York Ny 01-04 POS Debt- Debit Card 3275 01-03-19 Twetime Warner Ny 718-358-0900 Ny 01-04 Optional Overdraft Protection Fee(s) 01-14 Goveminera Shutdown Program Credit 01-14 ATM Fee - Denied Transaction 01-12-19 C359217 Bronx Ny 01-14 ATM Fee - Dented Transaction 01-12-19 0:908 Fordham Bronx Ny 01-14 POS Debt - Debit Card 3275 Transaction 01-14-19 Verrazano Send Brooklyn Ny 01-14 Transfer To Checking MINDENMI 100.00- 20.00- 240.00- 211.97- 40.00- 1.500.00 1.00- 1.00- 2 0.00- 526.04- S 511.43- 551.43- 948.57 947.57 946.57 926.57 400.53 01-15 ATM Withdrawal 01-14-19 7Eleven.FC Brooktyn Ny 100.00- 300.53 01-15 POS Debt - Debit Card 3275 Transaction 01-14-19 Metropolitan Cl Brooklyn Ny 19.17- 281.36 01-15 POS Debi - Debit Card 3275 Transaction 01-14-19 The Vitamin Shoppe 31 Brooklyn Ny 19.99- 261.37 01-15 POS Debt - Debit Card 3275 Transaction 01-14-19 Puertoiloo Rest Anal Brooklyn Ny 21.78- 239.59 01-15 POS Debi - Debit Card 3275 Transaction 01-14-19 Shown. Avenue I S1 Brooklyn Ny 79.12- 160.47 01-15 Transfer To Loan 40.11- 120.36 01-15 Pald To - Nys Dtf Bill Pyt Tax Paymnt Chk 9100001 01-15 Optional Overdraft Protection Fee(s) 01-16 POS Debi- Debit Card 3275 01-16-19 Six Flags Great Ad 732-928-2000 NJ 170.00- 20.00- 28.23- 49.64- 69.64- 97.87- Navy Federal Credit Union SP 001 EFTA00133866

Pa9.-. 4 015 NAV FEDA Credit Union PO I5u roe . 11.0)441 VA • 221193033 rawitoral Far Statement Period 12i24I18 - 01/23/19 Access No. 1764349 a-Checking - Joint Owner(s): NONE (Continued from previous page) Dale Transaction Detail Amount(S) Balance(S) 01-16 POS OeM - Debit Card 3275 Transaction 01-15-19 Metropolitan Cl Brooklyn Ny 37.94- 135.81- 01-16 Optional Overdraft Protection Fee(s) 40.00- 175.81- 01-17 ATM Fee - Withdrawal 01-16-19 P32098 Brooktyn Ny 1.00- 176.81- 01-17 ATM Withdrawal 01-16-19 P32098 Brooklyn Ny 101.75- 278.56- 01-17 Optional Overdraft Protection Fee(s) 20.00- 298.56- 01-22 ATM Withdrawal 01-18-19 Mcu New York Ny 200.00- 498.56- 01-22 Optional Overdraft Protection Fee(s) 20.00- 518.56- 01-23 ATM Rebate 5.75 512.81- 01.23 Ending Balance 512.81- Average DaNy Balance - Cunem Cycle Your account eamectMveiM antie enrage yield earned colMfor Me dividend period from 12-01-2018 through 12-31-2018 Items Paid 01-15 ACH 170.00 12-26 01-02 POS 23.73 12-26 01-03 POS 100.00 12-28 01-04 POS 211.97 12-31 01-14 POS 20.00 12-31 01-15 POS 19.99 12-31 01-15 POS 21.78 12-31 01-15 POS 79.12 12-31 01-15 POS 19.17 01-04 01-16 POS 28.23 01-15 01-16 01-17 12-24 01-22 12-24 Fee(s) ATMO ATMO ATMO ATMO 240.00 100.00 101.75 200.00 Total this period Total year-to-datir Total Overdraft Fee(s) Words last Slaffelle/ penod not began in January or ear), year. Savings Membership Savings - Joint Owner(s). NONE Dale Transaction Detail Amount(S) Balance(S) 12-24 01.23 Ending Balance 2018 Year to Date Federal Income Tax Information 5.00 SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC Navy Federal Credit Union SP 001 EFTA00133867

peg? SO? 5 nu& Credit Union Pp EN r00 • ~Intl VA • 221194003 nwainerasil og Statement Period 12/24/18 - 01/23/19 Access No. 1764349 Disclosure information • Re raga chine on fie ~Ng Um or Crean adorn" tagro en occAie ar the Oa* an abbnce•p0.105 en pmairarnal as con, mom la acne nary on VW Wpard rentroi trance • Vie WINO* the ertereil Ogg, On yet ~nib/ Optryng Ihe deirrenailk rile NO Ire 'Mt/ mania' el rod aCCCOnl bear day en to bong gab. To get the 'daily telanet ~Lao to taneirg balance a your arias, out day. dad sly rim arbarma or few lom iubsui my mama. crodli, or "ad blistral Cargos • You may am Samna Oro stall al Mimi &wpm by ...WAWA so lialimoSktym m Varosi Rae ty Iry number of Mo. in to tang cp:lit and lb. MO, ~crate TO manna: autnti IA letanala Rat diadosid lI IM mum: chain Coloilarlon bib» ei ro 'ammo art balinie.' To cabala» Vs 'sirocco Oily Wain' ant up anti:0'411V balartirt la mo VI Iva cyan ard ennifir Ma cola bits Dunbar a dots n mho tam cyan • V OM WO 1.0 a Mae dilly pcoosc rain knparid damp Iv tang vide. yea eniy annalro TO awoken Olallinia:Chaigin by niuMenMMera eg Banan Sutvld 10 Inlarail ROY by Vs nwsba agosim »geom. way was in once im ininfryng mica IM ankra fry 7V wriViigie pride Van am &Wag dub rasa :09400. What to Do It You Think You Find a Mistake on Your Statement Error* Rolatm1 lo • cmcking Una of Credit ACklInCe II mu elnk Omen an car on tar Mime* me lo ve al Navy Frickiral Credit link* PO Box 30116.1Aindield. VA 22119.3000:6. by (ay 1.7014064244. Van may oho aelaci bed Irs nagledieraLag. In yes Rank iv& nil irotcacrinVp • Account Ink:ramie& Yam name ara accom flank. • Orkern amount TM dons a/or-um a IM ri.“4ctel ara. • DirMilpiken of problem: nyro Irony Nap is an ona Co >Ow tit MISS Mal yea bakro is vealg and My you banmil a a Malik& vaa elist anlag 'a mho 00 Om ale Ire orter doptomt m yaw Mtermni Vol "V« nark' n: er anal ~Ma Mali in vinlvg ea ar<vOr iCaM1) You miry cal M. VA Ffat 4:1a se are not moral to metegia0 any paenlei etmr.>b MI may Meet rasa to arom e e+.wm. VW* so initaiivm ~Mir of Ml Tim Pm boon an arm Mo foloning am, Sot • no cionki ay la a:MCIChit arballn cv*itiOn a Nail yea rode riva'< an OM annual, • TO Charge in Vental .t y eernain On Ow arid AO may arrina0 CO Naga yea illanial a: Val Meta. Eta. VN Mlaralt. OW we Naar a friVilIA. >tu 111 nol haw la My Mr attiaira in aatilkin or any mardi a: arm fan marad Y IMt afrevm • Mk ye•4 CO no: ha ol b pay arun in nuöbo. yea ant rogeniblir la IM Milbtrair el out beluica. • Wo bin appiy any ~aid atiqual nab« /tur dl lede. II so We more than I0 Os>, in mitobin, moberolic nos* ircuey. ne ma ~oniony 0000 yap reicovre for the «man odelat to Via you Mg ~km No Pe kale Sang te rower ear rimergalsa. &TOM Wit MI Your Chocking Account. Money Park« Saints Amount or Savings ACCOunl In aria a tray a curneanabOul yea tole g6. leauforli :Sohn vs at 1.381-94243:20. 01 al ss artires. acvaki atom cr trough Nary Fed:010MM BarliM m scot ki you Can. 4 >au link yaor kV:wren:0i «Sp: it AVM 6. V you mad ma* inkavaltri &Via a Vads *OW a% the sisternini or tocabl. Mr ram haw saw yea no Mu Von GO du,* Ow; we viol TO FIRST inm-ore On :did'. re artlina One ~OVAL • Talus wail mine and arxra.ne naive (Y any? • Piscritri ro cage orIM mashy :Oa WV unfair abOal. Yid Oxklan <kWh! MyOuCian ettyl battik: arena tedi fluMad MO Irebni~ • Talus the Cola: smarm of Ow tuip0C10.1 Omar. We 0 10, hlaaleyvvco-rObil in: • 11 an.'ea any are ronoty I male more Nar 10 Menem claw b40 Pm see priviscelOyat41 yas «Mani *NoavArt>W FNnk elk Mona. to that Kuva) Min re we many cum, re Me 4 Woof ut in arm:» mcmgmcn Payments Van a:04mM bapavitte it Navy FOOMICIOCII LVkananil iftVörnaur crvarm urget oven atmum manta. Van» KM ticked. Mora av. Cellan 01 our manymni bid real IM andolad anariarA b Nary Fotakil Cron Lition.P0 Boa.31C0. klarlikal. VA 221194100 Pawnwa ma:~ by SCO pn Eagan:limo al Vt med anced SAO w9 be ~oil Vt rum day. imna moments It Otis *Otto@ in DI Cahn ocean: may not be caminalod viii Nadi dahlmil le oval iv caw Nmy NOW il Cadl Union ge.0)&a. Navy Federal Credit Union SP 001 EFTA00133868

hoed 1 016 NAI/Ve. FEDERAL Credit Union, PO Btu XO0* Vemhon • 22110-30:0 01/24/19 - 02123/19 nWOMOrd9 Statement of Account Statement Period gBleNLLSV 000000P1W6TST9A8 DOOTHE9OF T APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Effective April 13, 2019, Visas will revise the International Service Assessment Fee for international Point of Sale (the location where you make a purchase) and ATM transactions, from 0.8% to 1.0%. This change is applicable for international transactions charged in U.S. currency. You can see the updated debit card disclosures at navyfederal.org. Summary of your deposit accounts Previous Balance Deposits/ Credits Withdrawals/ Debits Ending Balance YTD Dividends ecking $510.60. $1.050.20 S539.60 $0.00 $0.00 $512.81- $1841.69 $6.914.84 $1.414.04 $0.01 Savings $5.00 $5.00 $5.00 $5.00 $0.00 Totals 31.018.41- 39.896.89 37.459.44 31.419.04 30.01 DEPOSIT VOUCHER 1764349 FOR MAIL USE ONLY 00 NOT SEND CASii THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK *r TO CHANGE ACORESSCRCeR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ICELliallitUMMEI • no•raimarV•Man Checking Checking MAISLIARIP •••••• ••••••••• Sayings 40570145719751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133869

Pa ,? 2 016 NAIrtc. FEDERAL Credit Union Sa Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount($) satance(5) 01-24 Beginning Balance 510.60- 01-28 Transfer From Checking 10.60 50D00- 01-29 Transfer From Shares 5.00 495.00- 01-29 Transfer From Checking 500.00 5.00 01-31 POS Debit- Debit Card 1363 01-30-19 Amencenlyandafinan 216-099-7534 Ny 490.60- 485.60- 01-31 OptIonal Overdraft Protection Fee(s) 2aoo- 50560- 02-06 Returned Item Fee 1002 29.00- 534.60- 02-11 Transfer From Checking 534.60 0.00 EIMMIN 02-23 Ending Balance 0.00 Statement Period 01i24I19 - 02,23119 Access No. 1764349 Average Daily Balance - Current Cycle: $265.77- Items Paid Date Item Amount151 01-31 POS 490.60 Total Total Fee(s) this period I year-to-date• Total Overdraft Fee(s) $20.00 $100 DD Total Resumed Item Feeis) $2000 $29.0D *A4 Or tlX. Starement MAO VIM DOOMS M.18008ry °Owl yOdf RANIOAATE NAME (FIRST 1 ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST ACCOUNT NUMBERS AFFECTED cut 'TATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DME IMO.. DAY.YR I (NOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133870

Pva 3016 plEaFicut Credit Union F-011<“ 3C00 • Votrihr • 22119-X03 ,wylei.t. cop For e-Checking - Joint Owner(s): NONE Access No. 1764349 Date Transaction Detail Arnount(S) Balance(5) 01-24 Beginning Balance 512.81- 01-28 Government Shutdown Program Credit 1.500.00 987.19 01-28 Transfer To Checking 10.60- 976.59 NM MN MIR 01-29 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 3.768.98 4.745.57 01-29 POS Debi- Debit Card 3275 01-28-19 Netilix.Com Netfloc.Com CA 10.99- 4.734.58 01-29 POS Debi- Debit Card 3275 01-28-19 Mvm Pizza LLC /WEIS County Ny 16.28- 4.718.30 01-29 Transfer To Shares 5.00- 4.713.30 01-29 Transfer To Shares 5.00- 4.708.30 Machael 01-29 Transfer To Loan 40.11- 4.668.19 01-29 Transfer To Credit Card 51.00- 4.617.19 EIMMIN 01-29 Transfer To Credit Card 51.00- 4.566.19 01-29 Transfer To Checking 500.00- 4.066.19 En. 01-30 Government Shutdown Program Debit 1.500.00- 2.566.19 01-30 Government Shutdown Program Debit 1.500.00- 1.066.19 01-30 POS Debt- Debit Card 3275 01-28-19 All Baba Organic M New York Ny 7.49- 1.058.70 01-30 POS Debt- Debit Card 3275 01-29-19 1ST Tix Vet TM 888.241-1550 AZ 11.97- 1.046.73 01-30 POS Debt - Debit Card 3275 Transaction 01-29-19 Metropolitan Cl Brooklyn Ny 29.60- 1.017.13 01-31 POS Debt- Debit Card 3275 01-30-19 Mid China Brooldyn Ny 14.40- 1.032.73 01-31 Dividend 0.01 1.032.74 02-01 POS Debt- Debit Card 3275 01.31-19 BPW2050326Ventwe Jersey City NJ 25.01- 977.73 02-01 POS Dew - Debit Card 3275 Transaction 01-31-19 Wal-Mart Super Center Whitehall PA 91.70- 886.03 02-04 ATM WI harawai 02-02-19 7Eleven-FC New York Ny 20.00- 866.03 02-04 ATM waharawai 02-01-19 7Eleven.FC Brooldyn Ny 40.00- 826.03 02-04 POS Debi- Debit Card 3275 02-02-19 Campo Bello Restau Brooklyn Ny 10.35- 815.68 02-04 POS Dew - Debit Card 3275 Transaction 02.03.19 Bravo Sup 5818 4TH Ave Brooklyn Ny 11.96- 803.72 02-04 POS Debt - Debit Card 3275 Transaction 02-01-19 Shell Service Station New York Ny 20.00- 783.72 02-04 POS Debi - Debit Card 3275 Transaction 02-03-19 BPS66428056743 Brooldyn Ny 24.29- 759.43 02-04 POS Debi- Debit Card 3275 02-03-19 LA Marketa Meat MA Brooklyn Ny 28.68- 730.75 02-04 POS Debi- Debit Card 3275 02-02-19 Tmobilepostpaid 1800-937-8997 WA 50.00- 680.75 02-04 POS Dew- Debit Card 3275 02-02-19 Twetime Warner Ny 718-358-0900 Ny 221.97- 458.78 02-05 POS Debi - Debit Card 3275 Transaction 02-04-19 The Vitamin Shoppe 31 Brooklyn Ny 15.99- 442.79 02-05 POS Debt - Debit Card 3275 Transaction 02-04-19 Metropolitan Cl Brooklyn Ny 48.69- 394.10 02-06 ATM Fee - Withdraws 02-05-19 P32098 Brooldyn Ny 1.00- 393.10 02-06 ATM Withdrawal 02-05-19 P32098 Brooklyn Ny 21.75- 371.35 02-06 POS Debi - Debit Card 3275 Transaction 02-05-19 Walgreens Store 9408 3 Brooklyn Ny 50.47- 320.88 02-06 POS Debi - Debit Card 3275 Transaction 02-05-19 CBs E Superette Brooklyn Ny 60.75- 260.13 02-07 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1.598.31 1.858.44 Statement Period 01/24/19 - 02123/19 Navy Federal Credit Union SP 001 EFTA00133871

pscra 4 et 6 NAVY, FEDERAL Credit Union Statement Period 01/24/19 - 02,23119 Sit e-Checking - Joint Owner(s): NONE Access No. 1764349 (Continued from previous page) Date Transaction Detail Amount(S) Balance(S) 02-07 ATM Withdrawal 02-06-19 Mcu New York Ny 40.00- 1.818.44 02-08 POS Debt- Debit Card 3275 02-05-19 Ali Baba Organic M New York Ny 10.55- 1.807.89 02-08 POS Debt- Debit Card 3275 02-07-19 Tmobile'postpaid F 800.937-8997 WA 117.45- 1.69044 02-08 Transfer To Loan 40.11- 1.650.33 02-11 ATM Fee - Withdrawal 02-09-19 P183202 Bronx Ny 1.00- 1.649.33 02-11 ATM Withdrawal 02-09-19 7Eleven•FC Brooldyn Ny 40.00- 1.609.33 02-11 ATM Withdrawal 02-09-19 P183202 Bronx Ny 142.25- 1.467.08 02-11 POS Debt - Debit Card 3275 Transaction 02-09-19 Walgreens Store 9408 3 Brooklyn Ny 5.31- 1.461.77 02-11 POS Debt - Debit Card 3275 Transaction 02-09-19 The Horne Depot 6877 Bronx Ny 8.45- 1.45132 02-11 POS Debt - Debit Card 3275 Transaction 02-10-19 MacAreno Central Brooklyn Ny 12.48- 1.440.84 02-11 POS Debt - Debit Card 3275 Transaction 02-09-19 Met Fresh Super Brooklyn Ny 17.97- 1.422.87 02-11 POS Debit - Debit Card 3275 Transaction 02-09-19 Modelrs S86 Brooklyn Ny 26.99- 1.395.88 02-11 POS Dad - Debit Card 3275 Transaction 02-10-19 Super Fresh Brooklyn Ny 57.13- 1.338.75 02-11 Transfer To Checking 534.60- 804.15 02-12 POS Debt- Debit Card 3275 02-11-19 Mvm Pizza LLC Kngs County Ny 18.37- 785.78 02-12 POS Debt- Debit Card 3275 02-09-19 Made IN PR Latin C 724-2831878 Ny 81.19- 704.59 02-13 ATM Fee - Withdrawal 02-12-19 P32093 Brooldyn Ny 1.00- 703.59 02-13 ATM Withdrawal 02-12-19 P32093 Brooklyn Ny 21.75- 681.84 02-13 POS Debt- Debit Card 3275 02-12-19 National Grid 718-643-4050 Ny 296.16- 385.68 02-14 POS Debt - Debit Card 3275 Transaction 02-14-19 Rite Aid Store - 4202 New York Ny 4.38- 381.30 02-14 POS Debt - Debit Card 3275 Transaction 02-13-19 C-Town 041267 New York Ny 7.35- 373.95 02-14 POS Debt- Debit Card 3275 02-13-19 Tong Ren Grocery I New York Ny 10.75- 363.20 02-15 ATM Fee - Withdraws 02-15-19 P32093 Brooldyn Ny 1.00- 362.20 02-15 ATM Withdrawal 02-15-19 P32093 Brooklyn Ny 21.75- 340.45 02-15 ATM Withdrawal 02-14-19 Mcu New York Ny 40.00- 300.45 02-15 POS Debt - Debit Card 3275 Transaction 02.15-19 BPS5453345Verra Brooldyn Ny 20.00- 280.45 02-15 POS Debt- Debit Card 3275 02-14-19 Mid China 8rooktyn Ny 24.85- 255.60 02-15 Paid To - Nys De Bill Pyt Tax Paymnt Chk 9100001 170.00- 85.60 02-19 ATM Fee - Withdrawal 02-16-19 Chase New Yak Ny 1.00- 84.60 02-19 ATM Fee - Withdraws 02-16-19 P32093 Brooldyn Ny 1.00- 83.60 02-19 ATM Withdrawal 02-16-19 P32093 Brooklyn Ny 61.75- 21.85 02-19 ATM Withdrawal 02-16-19 Chase New York Ny 443.00- 421.15- 02-19 POS Debt- Debit Card 3275 02-16-19 Ter Burgerim - Br Brooklyn Ny 8.47- 429.62- 02-19 POS Debt- Debit Card 3275 02-15-19 Mid China Brooklyn Ny 14.00- 443.62- 02-19 POS Debt- Debit Card 3275 02-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 471.85- 02-19 POS Debt - Debit Card 3275 Transaction 02-15-19 C8s E Superelte Brooklyn Ny 28.50- 500.35- 02-19 Optional Overdraft Protection Fee(s) 60.00- 560.35- 02-22 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 1.964.39 1.404.04 02-22 ATM Rebate 10.00 1.414.04 02-23 Ending Balance 1,414.04 Average Delly Balance - Current Cycle: $621.90 Moroccan: earned $0.01. min an annual peecenrage yield earned of 0.05%. for the dMdend petted from 01-01-2019 through 01-31-2019 Navy Federal Credit Union SP 001 EFTA00133872

Pag*5016 NAVY G FEDERAL. Credit Union stasis's's. Items Paid Dab Hem Amount( Si Date Item AmountIS1 02-15 ACH 170.00 02-11 POS 57.13 01-29 POS 16.28 02-11 POS 5.31 01-29 POS 10.99 02-12 POS 81.19 01-30 POS 11.97 02-12 POS 18.37 01-30 POS 29.60 02-13 POS 296.16 01-30 POS 7.49 02-14 POS 7.35 01-31 POS 14.40 02-14 POS 10.75 02-01 POS 91.70 02-14 POS 4.38 02-01 POS 25.01 02-15 POS 24.85 02-04 POS 11.96 02-15 POS 20.00 02-04 POS 20.00 02-19 POS 8.47 02-04 POS 24.29 02-19 POS 14.00 02-04 POS 28.68 02-19 POS 28.23 02-04 POS 50.00 02-19 POS 28.50 02-04 POS 221.97 02-04 ATMO 20.00 02-04 POS 10.35 02-04 ATMO 40.00 02-05 POS 48.69 02-06 ATMO 21.75 02-05 POS 15.99 02-07 ATMO 40.00 02-06 POS 60.75 02-11 ATMO 14225 02-06 POS 50.47 02-11 ATMO 40.00 02-08 POS 117.45 02-13 ATMO 21.75 02-08 POS 10.55 02-15 ATMO 40.00 02-11 POS 8.45 02-15 ATMO 21.75 02-11 POS 12.48 02-19 ATMO 61.75 02-11 POS 17.97 02-19 ATMO 443.00 02-11 POS 26.99 Statement Period 01/24I19 02/23/19 Access No. 1764349 Fee(s) Total Total this period year-to•date• Total Overdraft Fee(s) *As al the first stammer's; pond Oat bagasse, January of oath year. $60.00 $240.00 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount($) Bala nce(5) 01-24 Beginning Balance 5.00 01-29 Transfer From ChkeehISA 5.00 10.00 —55 01-29 Transfer To Checking E00- 5.00 02-23 Ending Balance 5.00 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC Navy Federal Credit Union SP 001 EFTA00133873

Fade 6016 NAV FEDEZ Credit Union PC lAv4 r00 • Munipeal VA • 22119-3= raainani rag Statement Period 01i24I19 - 02,23119 Access No. 1764349 Disclosure Information • To Korot tow on to McKim Ore of fain actnrcos bog,. 0; crave Dote Milan Mama 45 toms to raft:cowl and marmot Kayo day on to unval party , beam. • We CilikOrile the Merest chary” on yotx stoma try mop', re nay peroration by 70 'May tobnn'CI yewaaoanl brad' dry in to blip mar To got to 'MeV tokrair AO that* baRnam Odom* biota Ace.aril Mat der add my now otormo or am. OMtubsaa Any promnis. crodik or teed Maw Otani.' • You nun am Mann.* the amaril Al aroma /ads tv enair.AVA 74 Iraltr0* Stamm Meau Race the nu•ther dart. MP4 a ag trio rad to May ramie sam Ina 13cIonco Wart to Mita Ram' deAkvsed 0 Ito Imam Choso Camiodat iaaha 0 re 'maws dot, batinto ' To cab.ime re 'average duly balan0a* A63 up al Mr '03ty Wham' la to alma 0.04 OM &Ado Mama 4 WO Dunbar a drys n to bilem ado • le char Aro SO a 41400 May 040030 MICO ap0.0d 6.r.np Z. Wag tya0. ya. ray Mara* 74 (nowt a Aura*: cnanms by 1mbayinj oat of to aWKm Salad lo imam Rae by MO Aanbi &or NOagkMN Mt A44 M41100 CIAI nuba,Na4a4na to fora by To etakat o4ay anrit 1.110 and MOngar aria MOVM7 What to Do if You Think You Find a Mistake on Your Statement Errors Relatedto • cmckiite Line or Crest Advance II you thnit trots on toot on )W flotment. ere but at Nam Foam, Carob Union. PO Boa 2000.Monitiold. VA 22119-3000:or by lax. ST014064144. V<o say no omimi al at to Mt reyylmistatorg. In yOa ACM ama ut td itamant) 0,10•Mal:n • • Ateount infer ninon: Vow nano and aocani nantS• • Daffier amount. The dola arnual Ulna b.ramtal taw. • Dmeription of probeem: r sou th nk two is 00 tut at yow Nb davoram Mail you Mato b male and *by you both* it el a miniaA You rear artn:la 1 arm 00 ti n me, Me affix appeoral on yow elaterreal. You rear nayuf Many Intnys am, in vomno taviAritary) You moy MI VA KO OA sem navel...MOM nuetagobe Ony Mona. met Mt you nay nwo to PM to anon) n gonna, Nola am in...Nova :Aetna Cl col tom Pus torn an mat. Me folovam gm rut • Vie Cati•a I, to cokes to amo.n1 caarav a morn yeti al Oarraallt On Ma attraall • ire (Pardee, cm:own nay roman on yoir oummani. and no mkt ccnikuo to Nape yW niamia% IAA &moat DA a we &WWII* INCN teag ttiValial. youMinot NW to pay IN araanhn pavan a any Outlaw oho bas cared '0. am 100 • riblO vat Or nO: Nat Milky to artist in Outlay yOu ar0 orKomblo Foe Ma Amanda ol your bobnc4. • IVO CAA apar oft aipad maids agent post aocil lull. 0 se WM Rae tan IO days in coravirlp an aaonc nnsta Mawr we Ad rrovirocally mat am occoont lot the sown ncfmilkn so TM you se hem mom Co to Ann dung to boo of ow rmrabarra• (nom Within Your Chocking Account. Money Mang Sark,' AOcolmt.a Savings Account Marla d O NIN patthAns =Oa lOa ollotog IMAM.% lanai al to a 1.88W24328 on* us Ain ollnam aoudad Abom, a trougA tIcay Foam, Oils &WO, AA soon ai you mot 4 you Oa* yoa mauven: eaxip: is wog <etym.mod mmo ailawelaxt tAu:41.a•&14• Una On OM,Nenenl a roc4011N4 MAC N(9011 you AO Ina than 00 &or abal write FIRST swans On *coil) 74 y ftlan a WO OX40,41. • Tall to yow nine and oxo.nt nanba Vaal • Damao to omor or to transit./ you ate amt.about WA, meson Maraca al 'Outman Ara you aamot& an 0100f of Ida mArnOrd nNo inbrinaat • Talus the alai snan1 oilm tut p4000 art. We MllnnolgnayWanobn and Ail 0:accl any mot "moo, a.a tax rove ton 10 toren Oros vet PIA so %II ortnonarryarst vow sozunt bee them au trk is mama MM Mown nom re tied the money Song Me line 0 eats in to crone ax Imarlatton Payments You, Nock must bepepo&4mllavy Firdafal Cada Waal and Vaud. yOar creams Lino olCrodn atca.ail rumba. Imhdo Om 'pasha toad 4) 5,4 baits of you starAnwni an, reel Ito 40010000 anuolopo m Hwy Foamy' Cant Men. PO Bo. 3103. 11.4111a1. VA 221194100 Rismon cooamd by SCO pm &Man it Aroma 001164 abOve aall be CMIMU re some day. kgaadpmncrls la you. Cluatkor Ito of Crodt occoum map na be cancarry Ad nth tur4IS datiaA00.1 b <Mal 10 01Ina Aire/ FOUra Cab, ltbn CAMurn. Navy Federal Credit Union SP 001 EFTA00133874

Page 1016 NAI/Ve. FEDERAL Credit Union, PO Btu XO0* Vemhon • 22110-30:0 02/24/19 - 03123/19 ^WOMOrd Statement of Account Statement Period #SWNLLSV 000000P1N6TST9A8 000/41A9OF APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Effective April 13, 2019, Visas will revise the International Service Assessment Fee for international Point of Sale (the location where you make a purchase) and ATM transactions, from 0.8% to 1.0%. This change is applicable for international transactions charged in U.S. currency. You can see the updated debit card disclosures at navyfederal.org. Summary of your deposit accounts Previous Balance Deposits/ Credits Withdrawals/ Debits Ending Balance YTD Dividends hilinecking $0.00 $510.60 $1.021.20 $510.60- $0.00 $1.414.04 $4.082.71 $4.526.26 $970.55 $0.04 laini Savings $5.00 $0.00 $0.00 $5.00 $0.00 Totals 31.419.04 $4.593.37 35.547.46 5464.95 $0.04 DEPOSIT VOUCHER 1764349 FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK SO TO CHANGE ADORESSORCeR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 • no•raimarV•Man Cneciang Checking MAISLIARIP •••••• ••••••••• Savings 40570145719751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133875

Pagd 2016 NAV FEDEZ Credit Union PO Su r00 • 4.0)441 VA • 221193003 rum...Moral oq Checking EveryDayCheckIng- Joint Owner(s): NONE Date Transaction Detail Amount(f) Balance(S) 02-24 Beginning Balance 0.00 02-25 POS OeM- Debd Card 1363 02-23-19 Amedcanhcnclafinan 216-099-7534 Ny 490.60- 490.60- 02-25 Optional Overdraft Protect.", Fee(s) 20.00- 510.60- 03.11 Transfer From Checking 510.60 0.00 03.13 POS OeM- Doha Card 1363 03-12-19 Americanhcndafinan 216-099-7534 Ny 490.60- 490.60- 03.13 Optional Overdraft Protection Fee(s) 20.00- 510.60- 03.23 Ending Balance 510.60- Statement Period 02)24/19 - 03,23/19 Access No. 1764349 Average Dolly Balance - Current Cycle: 3455.89- Items Paid pate Item AmounUSI, 02-25 POS 490.60 pate 03.13 Item POS Total Fee(s) this period Amount(*) 490.60 Total year-to-date• Total Overdraft Fee(s) Total Returned Item Feels) .A$ Of me Not SIAMMON penocI Thar boos m January or escn yes•. $40.00 $0.00 $140.00 $29.00 e-Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 02-24 Beginning Balance 1.414.04 02-25 DeposIt - ACH Paid From Tax Refund Proc Rfnd Dish 01A101 RANIGIIATE I NAME (FIRST 1 ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST 1.152.49 2.566.53 ACCOUNT NUMBERS AFFECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE lid°. DAY.YR I IHomE tElEPSONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133876

Peed 3016 NAVYS FEDEtt", Credit Union FSLaiiiiii Statement Period 02/24/19 - 03123/19 Access No. 1764349 et-Checking - (Continued from previous page) Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 02-25 POS Dad - Debit Card 3275 Transaction 02.24-19 Walgreens Store 9408 3 Brooklyn Ny 17.60- 2.548.93 02-25 POS Debt - Debit Card 3275 Transaction 02-25-19 BP/5453345Verra Brooklyn Ny 20.00- 2.528.93 02-25 POS Dan - Debit Card 3275 Transaction 02-24-19 Metropolitan O Brooklyn Ny 41.40- 2.487.53 02-25 POS Dan - Debit Card 3275 Transaction 02-24-19 Super Fresh Brooklyn Ny 57.01- 2.430.52 02-25 POS Dan- Debit Card 3275 02-23-19 Farcone3 Bill Pay 866-405-1924 Ny 442.71- 1.987.81 02-25 Transfer To Loan 40.11- 1.94 7.70 02-26 ATM Withdrawal 02-25-19 7Eleven-FC Brooklyn Ny 40.00- 1.907.70 02-27 ATM Withdrawal 02-26-19 7Eleven-FC Jersey City NJ 60.00- 1.84 7.70 02-27 POS Dan- Debit Card 3275 02-26-19 Wine And Spirits 4 Bethlehem PA 39.21- 1.808.49 02-28 POS Credit Adfustment 3275 Transaction 02-26-19 Knights Inn - Ale 56.90 1.86539 02-28 POS Dan- Debit Card 3275 02-26-19 Knights Inn - Ale Allentown PA 56.90- 1.808.49 02-28 POS Dad - Debit Card 3275 Transaction 02-27-19 Wal-Mart #2145 fiThriehall PA 122.11- 1.686.38 02-28 Dividend 0.03 1.686.41 03.01 ATM Fee - Withdrawal 02-28-19 P186751 Bronx Ny 1.00- 1.685.41 03.01 ATM Withdrawal 02-28-19 P186751 Bronx Ny 102.25- 1.58116 03.01 POS Dan - Debit Card 3275 Transaction 02-28-19 7-Eleven New York Ny 2.71- 1.580.45 03.01 POS Debt- Debit Card 3275 02-29-19 NetIlix.Com Netfloc.Com CA 10.99- 1.569.46 03.01 POS Debt- Debit Card 3275 02-27-19 Days Hotel Alamo Allentown PA 77.00- 1.492.46 03.04 ATM Withdrawal 03-02-19 7Eleven.FC Brooklyn Ny 100.00- 1.392.46 03.04 POS Debt - Debit Card 3275 Transaction 03.02-19 Modell's a86 Brooklyn Ny 13.49- 1.378.97 03.04 POS Debt- Debit Card 3275 03-01-19 Mid China Brooklyn Ny 13.95- 1.365.02 03.04 POS Debt- Debit Card 3275 03-03-19 White Castle 1000 Manhattan Ny 14.73- 1.350.29 03.04 POS Debt - Debit Card 3275 Transaction 03-01-19 Food Colony Brooklyn Ny 22.22- 1.328.07 03.04 POS Debt - Debit Card 3275 Transaction 03-03-19 Metropolitan CI Brooklyn Ny 24.60- 1.30147 03.04 POS Debt - Debit Card 3275 Transaction 03.01-19 BP#5453345Verra Brooldyn Ny 25.00- 1.278.47 03.04 POS Debt- Debit Card 3275 03-04-19 Tmobile'postpald T 800-937-8997 WA 79.77- 1.198.70 03.04 POS Debt- Debit Card 3275 03-03-19 Two'bme Warner Ny 718-358-0900 Ny 140.99- 1.057.71 03.04 POS Debt- Debit Card 3275 03-01-19 State Farm lnsuran 800-956-6310 IL 539.46- 518.25 03.05 POS Debt - Debit Card 3275 Transaction 03-04-19 C-Town 041267 New York Ny 3.34- 514.91 03-05 POS Debt - Debit Card 3275 Transaction 03-04-19 Rite Aid Store - 4202 New York Ny 8.89- 506.02 03-06 POS Debt - Debit Card 3275 Transaction 03.05-19 The Vitamin Shoppe 31 Brooklyn Ny 29.98- 476.04 03-07 POS Debt - Debit Card 3275 Transaction 03.06-19 Metropolitan Cl Brooklyn Ny 11.34- 464.70 03.08 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1.555.04 2.019.74 03.08 ATM Withdrawal 03-08-19 7Eleven-FC Jersey City NJ 60.00- 1.959.74 03.08 POS Debt- Debit Card 3275 03-07-19 Campus Pizza Bethlehem PA 23.00- 1.936.74 03.08 Transfer To Loan 40.11- 1.896.63 03-11 POS Debt- Debit Card 3275 03-09-19 Mid China Brooklyn Ny 12.40- 1.884.23 03.11 POS Debt- Debit Card 3275 03-08-19 McDonald's F23510 Bethlehem PA 13.56- 1.870.67 03.11 POS Debt- Debit Card 3275 03-10-19 Havana Cafe - Bran Bronx Ny 15.07- 1.855.60 03.11 POS Debt - Debit Card 3275 Transaction 03-10-19 BPS6633101S Mic East Elnturst Ny 20.00- 1.835.60 03.11 POS Debt- Debit Card 3275 03-10-19 Havana Cafe - Bran Bronx Ny 25.95- 1.809.65 03.11 POS Debt - Debit Card 3275 Transaction 03.10-19 Walgreens Store 9408 3 Brooklyn Ny 42.84- 1.766.81 Navy Federal Credit Union SP 001 EFTA00133877

P49.44 01 6 NAV FEDA Credit Union PO Su 3C00 . lIsnlogl VA • 22119-3= rawitoral cog PIES 0-Checking - Joint Owner(s): NONE Date Transaction Detail Access No. 1764349 (Continued from previous page) Amount(S) Balance(S) 03-11 POS Dad- Debit Card 3275 03-07-19 Ad Meyers Uniforms Brooklyn Ny 42.99- 1,723.82 03-11 POS Dan- Debit Card 3275 03-08-19 Black Horse Brooklyn Ny 47.46- 1,676.36 03-11 POS Dew- Debit Card 3275 03-09-19 Tropical Sensation New York Ny 47.90- 1,628.46 03-11 POS Debit - Debit Card 3275 Tranaction 03-10-19 Metropolitan CI Brooklyn Ny 48.35- 1,580.11 03-11 POS Debit - Debit Card 3275 Trart9801011 03-08-19 The Chlldrens Place 08 Whitehall PA 55A9- 1,524.62 03-11 POS Dew - Debit Card 3275 Tranackon 03-08-19 Wal-Mart M2145 Whitehall PA 72.38- 1,452.24 03-11 POS Dew - Debit Card 3275 Tranackon 03-09-19 Champs 13963 Brooklyn Ny 107.99- 1,344.25 03-11 POS Debit- Debit Card 3275 03-09-19 Adidas 6561 Brooklyn Ny 130.65- 1,213.60 03-11 Transfer To Checking 510.60- 703.00 NEMOMil 03-12 ATM Withdrawal 03-11-19 7Eleven-FC New York Ny ectoo- 663.00 03-12 POS Debit- Debit Card 3275 03-11-19 DO/Br #307108035 New York Ny 2A8- 660.62 03-12 POS Debit- Debit Card 3275 03-11-19 Arome Cafe New York Ny 8.60- 652.02 03-12 POS Debit - Debit Card 3275 Transaction 03-11-19 eta E Superette Brooklyn Ny 16.29- 635/3 03-12 POS Debit- Debit Card 3275 03-11-19 Tmobilepostpakl F 800-937-8997 WA 140.00- 495/3 03-13 ATM Fee - Withdrawal 03-13-19 P32093 Brooklyn Ny 1.00- 494/3 03-13 ATM Withdrawal 03-13-19 P32093 Brooklyn Ny 21.75- 472.98 03-13 POS Debit- Debit Card 3275 03-12-19 Mid China Brooklyn Ny 12.00- 460.98 03-14 ATM Fee - Withdrawal 03-13-19 P32098 Brooklyn Ny 1.IXI- 459.98 03-14 ATM Withdrawal 03-13-19 P32098 Brooklyn Ny 21.75- 43823 03-14 POS Debit - Debit Card 3275 Transaction 03-14-19 Duane Reads Sto 305 Br New York Ny 8.69- 429.54 03-14 POS Debit - Debit Card 3275 Transaction 03-13-19 CU E Superette Brooklyn Ny 17.40- 412.14 03-15 ATM Withdrawal 03-14-19 7Eleven.FC New York Ny 20.00- 392.14 03-15 POS Debit - Debit Card 3275 Tral18801011 03-14-19 Metropolitan CI Brooklyn Ny 29.88- 36226 03-15 Paid To - Nys Dtf Bill Pyt Tax Paymnt Chk 9100001 170.00- 19226 03-18 ATM Withdrawal 03-15-19 Actors FCU Bay Rige Ny 100.00- 92.26 03-18 ATM Withdrawal 03-16-19 7Eleven.FC BMW!, Ny 300.00- 207/4- 03-18 POS Debit - Debit Card 3275 Transaction 03.15-19 & Factory US 4148 Brooklyn Ny 19.79- 227.53- 03-18 POS Debit- Debit Card 3275 03-16-19 Six Flags Great Ad 732-928-2000 NJ 2823- 255/6- 03-18 POS Debit- Debit Card 3275 03.13-19 Tanya Backyard Ba Brooklyn Ny 32.00- 287.76- 03-18 Optimal Overdraft Protection Fee(s) 60.00- 347.76- 03-22 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1.309.56 961.80 03-22 ATM Rebate 8.75 970.55 03-23 Ending Balance 970.55 Statement Period 02/24/19 - 03/21,19 Average Deily Balance - Current Cycle: $859.92 Your account earned $0.03. with an annual percenrage yield earned of 0.04%. for the dividend perfect horn 02-01-2019 through 02-28-2019 Items Paid Pate hem Amountig Pate Item AmeuntIS1 03-15 ACH 170.00 03-04 POS 22.22 02-25 POS 20.00 03-04 POS 24.60 02-25 POS 41.40 03-04 POS 25.00 02-25 POS 57.01 03-04 POS 79.77 02-25 POS 442.71 03-04 POS 140.99 02-25 POS 17.60 03-04 POS 539.46 02-27 POS 39.21 03-04 POS 13.49 02-28 POS 122.11 03-05 POS 8.89 02-28 POS 56.90 03-05 POS 3.34 03-01 POS 10.99 03-06 POS 29.98 03-01 POS 77.00 03-07 POS 11.34 03-01 POS 2.71 03-08 POS 23.00 03-04 POS 13.95 03-11 POS 13.56 03-04 POS 14.73 03-11 POS 15.07 Navy Federal Credit Union SP 001 EFTA00133878

Papa 5016 NAVY G FEDERAL. Credit Union • Statement Period 02/24/19 - 03123/19 Sta Item& Paid Date Item Arneenull Date Access No. 1764349 (Continued from peevious page) Item Arnountat 03.11 POS 20.00 03-14 POS 17.40 03.11 POS 25.95 03-14 POS 8.69 03.11 POS 42.84 03-15 POS 29.88 03.11 POS 42.99 03-18 POS 19.79 03.11 POS 47.46 03-18 POS 28.23 03.11 POS 47.90 03-18 POS 32.00 03.11 POS 48.35 02-26 ATMO 40.00 03.11 POS 55.49 02-27 ATMO 60.00 03.11 POS 72.38 03-01 ATMO 10225 03.11 POS 107.99 03-04 ATMO 100.00 03.11 POS 130.65 03-08 ATMO 60.00 03.11 POS 12.40 03-12 ATMO 40.00 03-12 POS 8.60 03-13 ATMO 21.75 03-12 POS 16.29 03-14 ATMO 21.75 03-12 POS 140.00 03-15 ATMO 20.00 03-12 POS 2.38 03-18 ATMO 300.00 03-13 POS 12.00 03-18 ATMO 100.00 Total Fee(a) this period Total year-to-date• Total °verdrillt Fee(s) 560.00 'As af ran first stammen Pond Na( barem Jamargoteach >rar. 3300.00 Savings Membership Savings - Joint Ownor(s); NONE Date Transatem Detail Arnounta) Balanee(3) 02.24 Beginnlog Balance 5.00 No Transactlons This Perlod 03-23 EndIng Balance 5.00 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC Navy Federal Credit Union SP 001 EFTA00133879

Fags 6016 NAV FEDEZ Credit Union 00 SAL 3C00 • lOool.41 VA • 22119•3= rowitoral ovj Statement Period 02i24I19 - 03/21,19 Access No. 1764349 Disclosure Mformadon • The Komi drove on to prockirg Una or DOOuI artniacto tog,. to dune arr to Mile en &Inman as cotard to amts.:cowl and con, roam, IQ Kayo data, on to u•p1s0 OA-CA.1010,2e • WO 0tikOrile the Irterest Sew on your amoral try spiny, Ile den inrradic non Id re 'Oen bobner" CI lota saAnni for mei Olty in to blip MVO. To got Ona 'don taolarce oar Lila the terra* Odom* el wow ateerall Mtn din. add any nen dthormo or Nes. OM JSThI any port-yob. crodit. or "ad Metal tharcpt. • You mot a lm dianneo No amaril 01 inflow Moron 4, oraMlara) to "Baltrno &Man DI WOrrni Race the nu•ther 01000 in IV Wag Cat10 and Our dity onorde ram Trolkianco SJapcc Co roma Ram' denkased n Iro Imam Choso Camiodat lana n re 'rharago den 6414040 ' To cabo.loU re 'Avoca°. COLVA0* WU up allhoraity balonarg IM re Min? CYO* we Own derma e1 re Dunbar Of don. n MO MN cvdo • t char) rina SO 01 0Y0 001y 00103C rake inposod 0.r.np tlut Wag nolo. AO. ?ray clIninnAO 70 (nowt 01 chonpts 4 rrubµAno 040. Of NO liolinces Soles lo imam Rot.' by MO COnts‘o Mate Appri:00010.0 Sill 01100 Cra nAbOANSICh Cl 1M idea et Fi Wackatia Yy p(050 Na and (savoy rands WO/MO% What to Do if You Think You Find a Mistake on Your Statement Errors Rolstonto • cmckiite Line or Crest Advance II aro dun Otte it. an <nor on )W IlilmML embus si: Novi Foam, Quill Union. PO Boa 2000. MorriMold. VA 22119•3000: or by Tax. 1.7014064144. Val say no melon rear the %VW ninryloderalarg. IA Sir ham are in re 101CAVO iOare•al:n. • Account Affix ninon: Tao neno and aoco.ni nant0 • Daffier amount. IN Joni arnUal CC Ow broom:Id ter0e. • troseripbon of renew r ,ourrnk towels 00 0nY4 you Nt aria Mill you Mite a ward arid van you Woo* it II am/VOA rty AoAt COon:lui wtho 00 don met lilt or*, appeared on yow Inatorrool. You mot./ nof1yuS Or dry Kern's army in warn° moormiaan) Toomey OH in. MA r,4:0 dor seem not IMMO to noeteglooOny Morons mot. end pot mar/ Nara to pr/oo aeon n gonna, 1\tia K inonlOoo A•o0A. 04 no I•Or* Poi Gran an mow. the Marva* pro rut • we Cati•44 try a cokr:: the amoam n cmalron a rood you as 614r4aln CA IOC 4/06,11 • TN (two. in pont•On nayronana A:Av oumwoni. and no mkt ccrikue tO Naive y0 /Anil <A Val &noun sato* OHO Nit* MX .0 seep N164141. wOu vAl Mame ro pay IN vv.:ran:in pin toa any ina0lN ahor kas Woad a) rot annum • 'MOO yO.r 60n0:NW, reply Ina arroun inpunlon. you cOto0Osiolo Foe IN remainder( of aour bobrico. • WO an spin pay raged Amin ageism 'tertian Ira 11 se OM Rae ton 100ms In rerralag on oisaonc Moan Marry. we as yr morally carp yea account 1or to invade cuoilice oo Ft you MI hem ammo CO Pa kale Oung ro line of ow manniadren• Wring Within Your Chocking Account. Money Mang Sark,' AOCOunt. OP Swings ACCount inane d aroma parstons rr-oui loa Ontario lansfors Iciroacto LO a 1.808442•6328 ad* ut alto Oalniso aoudad obom. y troupirr Ham Foam, Oento Barka. oar soon al you me/ iOu ON. vast mann: et ax, p: is ortnr) or Yvanmodmess onswellan aaouna rank. awe tete summon, or mobilo/a Aug 000 von you 60 acv than 00 040 Offal AO Ion no FIRST sneerer': a snits re ((Glen Or ON ORMOM1. • Taloa your Nair and arxo.ni raariter VIVO • Doscrto Mo /MAU& IN manna amino room* aura. hid moron ad/Oda a aOu OM iiirrisou bate& an 'SOF otorafra nom two wanness. • Talus the doss sno.ni of de au:mooed Oen. NV we imoslorler avoymniabrl and MI coaccIdny inor amply u no 031%, Iron VAT 10 torsos Mn Oa Pit so Ydlormnendryarsi raw aozonl boo arum, ' Ica ten is in arm CO Vat AXIsol nom re 0100 the matey Onng to lino I unto in to croine out rocolgorron Payments You, /Ma moil be tomb% ba WO Fedora Limn Ulm and tondo your Cntatto Lin* ol Crod at0000l rumba,. ImIrdo dm ',mohair fined nail bane ol oa mammrrni and eel IN tarniatod (Mayo a Hwy Foarril Cron Unto PO Bin 3103. Mona VA 11119.3100 Perron. rhea by SCO &Morn al Ina ma 06!04110041 blo &slow re name day. IMMO pforrOots ICe I.Oto ClultIoN IVO Of COIdt OCCOurn into Oft be caordwyodrAth tures dosiarrand It aradl 10 00wW Nave Fn01 Ord, Orlon wamorts Navy Federal Credit Union SP 001 EFTA00133880

Peva 1 o15 NAIrt4D_ FEDERAL Credit Unions PO Btu XO0* Uomf.01'..\ • 22110-30:0 03/24/19 -04123119 nWOMOrd9 Statement of Account Statement Period #SWNLLSV 000000P1N6TST9A8 000A14P9OF APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit navyfederal.org for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits VYlthdrawalsi Debits Ending Balance YTD Dividends ecking 5510.60- 5510.60 5224.42 5224.42- $0.00 SIM 5970.55 $3.054.31 $3167.11 $57.75 $0.07 Savings $5.00 $0.00 $0.00 $5.00 $0.00 Totals 3464.95 33.564.91 34.191.53 3161.67- 30.07 • it DEPOSIT VOUCHER 1764349 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK SC TO CHANGE ADORESSORMR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ACELlilialtUMMEP • no•raimarV•Man Checking Checlung MAISLIARIP •••••• ••••••••• Savings 40 5701457 19751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133881

Pao? 2 015 NAV FEDEZ Credit Union PO Su 3C00 . 4.0)441 VA • 221193C00 rum...Moral oq Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 03.24 Beginning Balance 510.60- 04-05 Transfer From Checking 510.60 0.00 04-15 POS Debt- Debit Card 1363 04-13-19 Tol Fridays N1091 Easton PA 49.45- 49.45- 04-15 Optional Overdraft Protection Peep') 20.00- 69.45- 04-17 ATM Withdrawal 04-16-19 Actors FCU Bay Rige Ny 100.00- 169.45- 04-17 Optional Overdraft Protection Fee(s) 20.00- 189.45- 04-22 POS Dena- Debit Card 1363 04-19-191ST Tx Vet Tx 888-241-1550 AZ 14.97- 204.52- 04-22 Optional Overdraft Protection Fee(s) 20.00- 224.52- 04-23 Ending Balance 224.42- Statement Period 03/24/19 - 04/23119 Access No. 1764349 Average Dolly Balance - Cunent Cycle: $247.16- Items Paid pate hem ArnountISI Hate Item ArnountiSt 04-15 POS 49.45 04-17 ATMO 100.00 04-22 POS 14.97 Fee(s) Total I Total this period year-to-date' Total Overdraft Fee(s) Total Returned Item Fee(s) •As al the NW Warman; stead that been s to January °teach year. RANKAATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST $60.00 $0.00 ACCOUNT NUMBERS AFFECTED $200.00 $29.00 art STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I (NOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133882

nags 3015 NAVV, FEDERAL Credit Union Statement Period 03124/19 - 04/23/19 FSLaiiiiii 13-Checking - Joint Owner(s): NONE Date Transaction Detail Access No. 1764349 Amount(S) Balance(S) 03.24 Beginning Balance 970.55 03.25 POS Dew - Debit Card 3275 Transaction 03.24-19 C8s E Superette Brooklyn Ny 19.50- 951.05 03.25 POS Debi- Debit Card 3275 03-23-19 Jimmy Jazz 81043 Brooklyn Ny 19.99- 931.06 03.25 POS Debt - Debit Card 3275 Transaction 03-23-19 The Vitamin Shoppe 31 Brooklyn Ny 49.98- 881.08 03-25 POS Debit - Debit Card 3275 Transaction 03-24-19 Shoprite Avenue I S1 Brooklyn Ny 94.03- 787.05 03-25 POS Debit- Debit Card 3275 03-24-19 Tmobilepostpald F 800-937-8997 WA 156.83- 630.22 03.25 Transfer To Loan 40.11- 590.11 03-25 Transfer To Credit Card 50.00- 540.11 MEIN =II 03.26 POS Debi- Debit Card 3275 03-25-19 Twolime Warner Ny 718-358-0900 Ny 207.97- 332.14 03.27 ATM Fee - Withdrawal 03-27-19 Pal leo Brooklyn Ny 1.00- 331.14 03.27 ATM Fee - Inquiry 03-27-19 Pa Iso Broolctyn Ny 1.00- 330.14 03-27 ATM Withdrawal 03-27-19 Pal !so Brooklyn Ny 41.99- 288.15 03.27 POS Debt - Debit Card 3275 Transaction 03-26-19 C-Town 041267 New York Ny 9.20- 278.95 03.27 POS Debt- Debit Card 3275 03-26-19 Sqc'michael 8774174551 CA 10.00- 268.95 03.28 ATM Fee - Withdrawal 03.27-19 P32098 Brooklyn Ny 1.00- 267.95 03.28 ATM Withdrawal 03-27-19 P32098 Brooklyn Ny 21.75- 246.20 03.28 POS Debi - Debit Card 3275 Transaction 03.27-19 C8s E Superette Brooklyn Ny 28.23- 217.97 03.29 POS Debt- Debit Card 3275 03-29-19 NetIlix.Com Netfloc.Com CA 10.99- 206.98 03.29 Dividend 0.03 207.01 04-01 ATM Withdrawal 03-29-19 Moo New York Ny 400.00- 192.99- 04-01 POS Debt- Debit Card 3275 03-29-19 State Farm Insuran 800-956-6310 IL 300.64- 493.63- 04-01 Optional Overdraft Protection Fee(s) 40.00- 533.63- 04-05 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Ald9 1.842.02 1308.39 04-05 Transfer To Checking 510.60- 797.79 MI= 04-08 ATM Withdrawal 04-06-19 7Eleven.FC New York Ny 200.00- 597.79 04-08 POS Debi- Debit Card 3275 04-07-19 Havana Cafe - Bron Bronx Ny 22.86- 574.93 04-08 POS Debt- Debit Card 3275 04-05-19 Georges Restaurant Brooklyn Ny 23.79- 551.14 04-08 POS Debi- Debit Card 3275 04-05-19 Acura Of Brooklyn Brooklyn Ny 65.27- 485.87 04-08 Transfer To Shares 20.00- 465.87 Michael J 04-08 Transfer To Loan 40.11- 425.76 MEIN MIR 04-09 ATM Fee - Withdrawal 04-08-19 P32098 Brooklyn Ny 1.00- 424.76 04-09 ATM Withdrawal 04-08-19 P32098 Brooklyn Ny 2 t75- 403.01 04-09 POS Debt- Debit Card 3275 04-08-19 Campo Bello Restau Brooklyn Ny 21A8- 381.83 04-09 POS Dew- Debit Card 3275 04-08-19 Tmobllepostpaid 1800-937-8997 WA 156.83- 225.00 04-10 POS Debi - Debit Card 3275 Transaction 04-09-19 T-Mobile 233 Broadway New York Ny 10.85- 214.15 04-10 POS Debi - Debit Card 3275 Transaction 04-09-19 Metropolitan O Brooklyn Ny 15.60- 198.55 04-10 POS Debi - Debit Card 3275 Transaction 04-09-19 T-Mobile 233 Broadway New York Ny 75.03- 123.52 04-10 Transfer To Checking 20.00- 103.52 Akcheel 04-11 POS Debi - Debit Card 3275 Transaction 04.10-19 Metropolitan Ci Brooklyn Ny 13.66- 89.86 04-12 ATM Withdrawal 04-11-19 Mu New York Ny 80.00- 9.86 Navy Federal Credit Union SP 001 EFTA00133883

Page 4 015 NAV FEca Credit Union POS» XXX) • Vennet vA • 22119-X0) reemes Far 0-Ohething • Joint Owner(s): NONE Date Trensealen Detail Access No. 1764349 (Conlinued from previous sage) Amount(S) Balance(5) 04-15 ATM Withdrewal 04-13-19 7Eleven.FC Brooklyn Ny 200.00- 190.14- 04-15 POS Debt- Debit Card 3275 04-12-19 °hold - Ny18 Brooklyn Ny 3500- 225.14- 04-15 POS Debt- Debit Card 3275 04-12-19 °hold - Ny18 Brooklyn Ny 3500- 260.14- 04-15 Optional °verdreh Proteetim Fee(s) 60.00. 320.14- 04-16 POS Deba- Debit Card 3275 04-16-19 Six Flaps Great Ad 732-928-2M NJ 28.23- 348.37- 04-16 Optional °verdreh Proteacn Fee(s) 20.00. 388.37- 04-17 Reerneef Item Fee 9100001 2a00. 397.37- 04-19 Deposh - ACH Pald From Agrl Treas 310 Fed Sei 01Ald9 1.202.77 805.40 04-19 Transfer To Cheddng 22.00- 783.40 Michael J 04-19 Pald To - Nys Dtf Bill Pyt Retry Pyra Chk 910[001 170.00- 613.40 04-22 ATM Withdrewal 04-19-19 Mcu New York Ny 200.00- 413.40 04-22 POS Data- Dehn Card 3275 04-21-19 White Castle 1000 Manhatten Ny 2.18- 41122 04-22 POS Deba - Debit Card 3275 Transection 04-22-19 BP45453305Verra Brooktyn Ny 25.00- 38622 04-22 POS Deba - Debit Card 3275 Transsalon 04-20-19 Cds E Superehe Brooklyn Ny 68.29- 317.93 04-22 POS Deba - Debit Card 3275 Transsalon 04-21-19 Shoprite Avenue I SI Brooklyn Ny 118.17- 199.76 04-22 Transfer To Crieclan° 20.00- 179.76 Michael J MIO 04-22 Transfer To Loan 40.11- 139.65 04-23 POS Deba- Debit Card 3275 04-21-19 Delicateesen New Yak Ny 2029- 119.26 04-23 Transfer To Cheddng 20.00- 99.26 Michael J 04-23 Transfer To Credit Card 5t00- 48.26 ZIMMIZ MIO 04-23 ATM Rebate 9.49 57.75 04-23 Ending Balance 57.75 Statement Period 03/24/19 - 04/21419 Average Dee Balance - Cunent Cycle: $149.29 Your eccotml eamed $0.03. ma an annual psteenrage peld earnee:1010 06%. for the chkeeno period from 03-01-2019 through 0331-2019 Item& Paid pate Item Amnuntat pate Item AmountISI 04-19 ACH 170.00 04.10 POS 10.85 03-25 POS 19.99 04.11 POS 13.66 03-25 POS 49.98 04-15 POS 35.00 03-25 POS 94.03 04-15 POS 35.00 03-25 POS 156.83 04-16 POS 28.23 03-25 POS 19.50 04-22 POS 2.18 03-26 POS 207.97 04-22 POS 25.00 03-27 POS 10.00 04-22 POS 68.29 03-27 POS 9.20 04-22 POS 118.17 03-28 POS 28.23 04-23 POS 20.39 03-29 POS 10.99 03.27 ATMO 41.99 04-01 POS 300.64 03.28 ATMO 21.75 04-08 POS 23.79 04-01 ATMO 400.00 04.08 POS 04.08 ATMO 200.00 04-08 04-09 POS POS 1 10 04.09 04-12 ATMO ATMO 21.75 80.00 04-09 POS 21.18 04-15 ATMO 200.00 04-10 POS 15.60 04-22 ATMO 200.00 04-10 POS 75.03 Total Total Fee(s) this period I year-to-date Total Overdraft Fee(s) $120.00 8420.00 Total Retumed Item Fee(s) $moo I $moo 94 of the t,« Vatatel2peted ah6f begbesM Anon« eacn yekr. Navy Federal Credit Union SP 001 EFTA00133884

Page SOI FEDERAL Credit Union OD ay 3C00 • inrelen yr • 221194= Savings Membership Savings - Joint °Amens): NONE Date Transaction Detail Statement Period 01,24!19 - 04,23119 Access No. 1764349 Amount($) Balance(S) 03.24 Beginning Balance 04-23 Ending Balance SAVINGS DIVIDENDS CHECKING DIVIDENDS No Transactions This Period 2018 Year to Date Federal Income Tax Information 0.0/ 0.35 FINANCE CHARGE CHECKING LOC Disclosure IMonnation • Tre serer remora Pe Owing Ur* or Crror! ad • a, :en o• the ear on %fl{ ,rs poem; Co yov oconni i4 opine:0n accrue &sly on Po wood onrcrolbeirce • We coterie the orbrer Sinn On The marl to Vivre, re sit, Fero: tee lope 'nay tower" of low mom, sce too, 4ry rn Fb biro roes To onto 'do tsotroir We no borer,* bdwte ol your moan ens 4.0. old ny new elerno Ci fat ON subroa any pnrenni.00.34 Or "or none Owns • You may Pia 60tGrttinter alien 0110140414 nargal to roulkArincr TO "Baltr4o WoOral norou Rae- by Moroni* of daylar. en a oo Cd0 oar to Oily prod< run Td tram* Subject lo none Rare disolosof biro sonsucheso Conan:0 tabby b to 'peracor rob taimea." To cabana to 'novo. doly teUren• an, all rho 'nay batten.' It the Sin OK* on roan be brat bit* Omni Cl days t. the Moo non Monne non awe duly Wore rain imOno3 rang en Min 4•30. leu nay darnel,. to /roue okr110/44141enrIS by ItulbOYIbi OYAa " 1” 104" SIAVIO Ibb.", R4W by no webs et 4cos Vq anantIonii• was P. afoot ore rtoran000 who. Monists to Pa notate Oily neosio rem and nano to gaols tOnret What to Do M You Think You Find a Mistake on Your Statement Errors Related to • Checking Line of Advance II )bill Illtee Is en MO, on KV 3111/"Meri. a *vial Nosy Forint Credit Peden. PO Boa 3000. Morrsileid. VA 22119.3000: or by In. 1.701-2084244. You Pay also nr ta:i soon to MO. revykdernerg. In qv l6tr. ose us re Moen) ercerrossoes • Account lawmen& Your nwao mad ano.ni event • Dan amount The dela amoseil ant resound owe. • DestrIplfon al problem: II you Mo. nom is enamor on yout IS. Pasoan Vital yett bane liven, an My you bon.* d e a mina& you roe COVKI us IASI 60 Owl eke the cram oprtofer on yrrAtolatermeri Yee ^tilt rani 0/ any potent. orol .n %elm) ce tionwicero You Pet cal or lolly war &. entre renowned es meteor° any pryer moo en, 100 may KVA 10 pe/ue reser, n px.entn. %We oe weestspoo eotItor amt Coro ras ten, a, act. IMO tolonno are pee • to Catriblfy lb COIOCI Ono roan n 0,4000 a Wed yOu r dennerealthalailnuelL • Tre Salle in ra, ornate:a yOseflarAtroal. dinvAi ono Cavan Conon& yOtt Mann Ildi aliCent at yN alatter* loot no mono resona. you...BM NW b pay tho ornaar. in Q.estr:n cg any:Owen Cr ocher son wow nun annum • IMMO rra 04 no: rile /b II., re e-re in queen. y a an cOnOrebir lop VgelMnn2r ol wow bobrica. • Vie We Coy an, vlaidarro.nl a;arst Wu' aaallnl. II we lag !ore len 10 doysin et, C b-,a(Wenr. Mote ram. NM itcrefon40/ pen your acme< OvineEn:on ...worm to tel 4cm PH Irre noon lc Pe Onorung re Ono of car tonOreco Errors Within Your Checking Account. money Mantel Savings Account, or Savings Account Mane of nonce coesurn noel you obsertno rinsfen lolnlero us at 14106842-0321 olio us m to 0.111010 0.4003 Attn. a trOtlah Roo FoneolOana Boren° ae. son as you MAI you Oink vase $4.1.0.414104 tenor, is %Wen Vv r rood mon orpoolber Moto a prole. ion entre sutemov or 10(401Y/a rug Nor ton you no lacer than Wont obit we Ibfll Po FIRST sniarrero on whet to prOUCen a Per Wenn& • Tall es yaw Neer a d 4440.n1 Meter Ono? • Donne Me error or to unser you ago Urea. abOUI. aid On100 a9 (keep rifleOM no you Wend O Werra woo, 4o.. moo 41:44. inibeinann. • Tall at thorns seam erre tuSPOC100 PPP. We "I WflObbbIbb CaTISP4 aro ell neon oer ree Inept/ a eV 4,0•4 erre tres 10 toren, ern boo to. we ell M.SC., ry Olen yet roxonl keno sewn wo Mak is in error W Pat 44%) we beef Pe liSe 40 PePrey Pump Me lino 4 urn us 10 noon cor noononces Payments Yen NW mug be pnotto ming Forme Can Brion .ve nguro soar Crotkin Lan ol Grade atonal welt., InnenOut sosono found a: Po Orion ol our olacornmi and flat Ins IICI;k3mbi noropo Ps Hwy Forocil Cant Urron.P0 Boa 3I03. lauallia1. VA 221194100. Fesvoncs toothod by SCO W Bunn Tiro al to rail 46.1-44.4 aeon or be Oteted hi nen* ray Mated sernsets Re your crownswool Coeds aCtounialal Or be annoyer vells Ions esuesiva wows near raw ROW. tied I Link., ace.4utes 5.00 5.00 to Navy Federal Credit Union SP 001 EFTA00133885

Papal 016 NAIrt4D_ FEDERAL Credit Unions PO Btu XO0 • YetTLGOI • 22110-30:0 0024/19 - 05/23/19 ^WOMOrd Statement of Account Statement Period gBtINLLSV 000000P1N6TST9A8 000/421290F APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorg/overseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit navyfederal.org for more Information. Summary of your deposit accounts Previous Balance Deposits? Credits Withdrawals/ Debits Ending Balance YTD Dividends ecking $224.42- $1.039.26 $814.84 $0.00 $0.00 $57.75 $4.258.44 $4305.19 $10.00 $0.08 ainir Savings $5.00 $0.00 $0.00 $5.00 $0.00 Totals $181.67- $5.297.70 $5.121.03 $15.00 SOSO • it DEPOSIT VOUCHER 1764349 FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK 'X' TO CHANGE ACORESSORMR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ACELlillattUMMEP • no•raimarV•Man Checking Checlung MAISLIARIP •••••• ••••••••• Savings 40 5701457 19751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133886

Peps 2 o16 NAV FEDEZ Credit Union PO Su 3000 • 4.0)441 VA • 22110.3000 rum...Moral r:og Checking EveryDay Checking - Joint Ovmer(s): NONE Date Transaction Detail Amount(S) Balance(3) 04-24 Beginning Balance 224.42- 04-29 ATM Withdrawal 04-27-19 7Eleven-FC Brooldyn Ny 200.00- 424.42- 04-29 POS OeM- Debit Card 1363 04-26-19 Elora's Restaurant 724.2831878 Ny 64.24- 488.66- 04-29 Optional Overdraft Protection Fee(s) 40.0O- 528.66- 05-06 Transfer From Cnecking 528.66 0.00 05-07 POS Debt- Debit Card 1363 05-06-19 M. Amencanhondat 216-099-7534 Ny 490.60- 490.60- 05-07 Optional Overdraft Protect.", Fee(s) 20.00- 510.60- 05.20 Transfer From Cnecking 510.60 0.00 05-23 Ending Balance 0.00 Statement Period 04124/19 - 05123/19 Access No. 1764349 Average °ally Balance - Owens Cycle: S382.01- Items Paid Pat. Item Arnountig rate Item Smarmy% 04-29 POS 64.24 04-29 ATMO 200.00 05.07 POS 490.60 Total Fee(s) this period Total year-to-date' Total Overdraft Fee(s) Total Returned Item Feels) As of the Wst :Jarman: flood Oat bo9ns xr Jacoary Mooch year. RANKAATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST LID uu ACCOUNT NUMBERS AFFECTED art STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I IRENE TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133887

Pva 3016 NAVYS FEDErtpu_. Credit Union Statement Period 04/24/19 - 05/23/19 Fttaiiiiii 0-Checking - Joint Owner(s): NONE Access No. 1764349 Date Transaction Detail Arnount(S) Balance(5) 04-24 Beginning Balance 57.75 04-25 ATM Withdrawal 04.24-19 7Eleven.FC Brooldyn Ny 20.00- 37.75 04-26 POS OeM- Debit Card 3275 04-25-19 Pinkberry 15152 Brooklyn Ny 15.00- 22.75 04-26 Transfer To Checking 20.00- 2.75 &Wheel J 04-29 POS OeM- Debit Card 3275 04-28-19 Netilix.Can Netftx.Com CA 10.99- 8.24- 04-30 Dividend 0.01 8.23- 05-01 POS OeM- Debit Card 3275 04-30-19 State Farm Insure 800-956-6310 IL 300.64- 308.87- 05-01 Optional Overdraft Protection Fee(s) 20.00- 328.87- 05-02 ATM Withdrawal 05-01-19 7Eleven-FC Brooldyn Ny 180.00- 508.87- 05-02 Optional Overdraft Protection Fee(s) 20.00- 528.87- 05-03 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 2.159.80 1.630.93 05-03 Transfer To Checking 25.00- 1.605.93 &Wheel J 05-06 ATM Fee - Withdrawal 05-04-19 Cc930 6901 Four Brooklyn Ny 1.00- 1.604.93 05-06 ATM Fee - Inquiry 05-04.19 Cc930 6901 Four Brooklyn Ny 1.00- 1.603.93 05-06 ATM Withdrawal 05-04-19 Cc930 6901 Four Brooldyn Ny 302.00- 1.301.93 05-06 POS OeM- Debit Card 3275 05-03-19 Havana Cafe - Bran Bronx Ny 13.07- 1.288.86 05-06 POS OeM - Debit Card 3275 Transaction C6-05-19 Metropolitan Cl Brooklyn Ny 21.21- 1.26765 05-06 POS OeM - Debit Card 3275 Transaction 05-04-19 BPa3011590Four Brooklyn Ny 25.00- 1.242.65 05-06 POS OeM- Debit Card 3275 05-04-19 Playstation Networ 800-345-7669 CA 27.01- 1.215.64 05-06 POS OeM- Debit Card 3275 05-03-19 Havana Cafe - Bran Bronx Ny 27.22- 1.188.42 05-06 POS OeM- Debit Card 3275 05-04-19 Tweerne Warner Ny 718-358-0900 Ny 219.12- 969.30 05-06 Transfer To Checking 20.00- 949.30 Shame' JIM 05-06 Transfer To Loan 40.11- 909.19 05-06 Transfer To Checking 528.66- 380.53 MEIN MIR 05-07 POS Debit- Debit Card 3275 05-05-19 El fklalecon Restaur Brooklyn Ny 14.14- 366.39 05-07 POS Debt - Debit Card 3275 Transaction 05-06-19 Rite Aid Store - 4712 Brooklyn Ny 15.49- 350.90 05-07 POS OeM- Debit Card 3275 05-05-19 Jalapenos Mexican Brooklyn Ny 27.60- 323.30 05-07 POS OeM - Debit Card 3275 Transaction 05-06-19 Metropolitan Cl Brooklyn Ny 36.65- 286.65 05-07 POS OeM - Debit Card 3275 Transaction C6-06-19 Walgreens Store 9408 3 Brooklyn Ny 39.33- 247.32 05-08 POS OeM- Debit Card 3275 05-07-19 Mid China Brooldyn Ny 13.88- 233.44 05-08 Transfer To Checking 20.00- 213.44 Akchael J 05-09 ATM Withdrawal 05-09-19 7Eleven.FC Brooldyn Ny 20.00- 193.44 05-09 ATM Withdrawal 05-08-19 Mcu New York Ny 20.00- 173.44 05-09 POS OeM- Debit Card 3275 05-04-19 Nycdot Parking Met Lamp Is City Ny 4.00- 169.44 05-09 POS OeM - Debit Card 3275 Transaction 05-09-19 BPS5453345Verra Brooldyn Ny 20.00- 149.44 05-10 POS OeM - Debit Card 3275 Transaction 05-09-19 Metropolitan CI Brooklyn Ny 9.71- 139.73 05-10 Transfer To Checking 20.00- 119.73 Akchael J 05-13 ATM Withdrawal 05-12-19 7Eleven-FC Brooldyn Ny 60.00- 59.73 05-13 POS OeM - Debit Card 3275 Transaction C6-11-19 Metropolitan CI Brooklyn Ny 6.98- 52.75 05-13 POS OeM- Debit Card 3275 05-11-19 Emphasis Restwan Brooklyn Ny 21.00- 31.75 Navy Federal Credit Union SP 001 EFTA00133888

Pega4016 FEDERAL Credit Union Statement Period 04/24/19 - 05/23/19 Sa e-Chetking - Joint Owner(s): NONE Date Transaction Detail Access No. 1764349 (Continued from previous page) Amount(S) Balance(5) 05.13 POS Debt - Debit Card 3275 Transaction 05-11-19 5TH Ave Wines 8 Liquor Brooklyn Ny 22.85- 8.90 05.13 POS Dan - Debit Card 3275 Transaction C6-11-19 BPS3011590Four Brooklyn Ny 25.00- 16.10- 05-13 POS Otte- Debit Card 3275 05-09-19 El Nuevo Carrteno New York Ny 31.14- 47.24- 05-13 POS Otte- Debit Card 3275 05-11-19 LA Fonda New York Ny 68.04- 115.28- 05-13 Optional Overdraft Protector, Fee(s) 60.00- 175.28- 05-14 POS Detri- Debit Card 3275 05-11-19 Neiman Marcus s112 646-5623500 Ny 375.62- 550.90- 05-14 Optional Overdraft Protection Fee(s) 20.00- 570.90- 05-16 Returned Item Fee 9100001 29.00- 599.90- 05-17 Danced - ACH Paid From Agri Treat 310 Fed Sal 01Afd9 2.086.74 1.486.84 05-17 Transfer To Checking 25.00- 1.461.84 Wheel J 05-20 POS Credit Actiustment 3275 Transaction 05-18-19 Metropolitan City 1.89 1.463.73 05-20 ATM Fee - Withdrawal 05-17-19 P183202 Bronx Ny 1.00- 1.462.73 05-20 ATM Withdrawal 05-17-19 P183202 Bronx Ny 42.25- 1.420.48 05-20 ATM Withdrawal 05-18-19 7Eleven-FC Brooktyn Ny 180.00- 1.240.48 05-20 POS Dete - Debit Card 3275 Transaction 05-19-19 Metropolitan Ci Brooklyn Ny 11.07- 1.22941 05-20 POS Dete- Debit Card 3275 05-18-19 YVnite Castle 1000 Manhattan Ny 19.40- 1.21001 05-20 POS Dete - Debit Card 3275 Transaction 06-17-19 Speedway 07873 Brooklyn Ny 25.00- L185.01 05-20 POS Debit Card 3275 05-17-19 Soft Touch Car Was Brooklyn Ny 25.02- L159.99 05-20 POS Debit Card 3275 05-19-19 Six Flags Great Ad 732-928-2000 NJ 28.23- L131.76 05-20 POS Oetri - Debit Card 3275 Transaction 05-18-19 Metropolitan Ci Brooklyn Ny 29.84- 1.101.92 05-20 POS Oetri - Debit Card 3275 Transaction 06-18-19 Gap Outlet US 2556 Brooklyn Ny 30.98- 1.07094 05-20 POS Debit - Debit Card 3275 Transaction 06-19-19 Super Fresh Brooklyn Ny 38.49- 1.032.45 05-20 POS Debit - Debit Card 3275 Transaction 06-19-19 C8s E Superette Brooklyn Ny 67.69- 964.76 05-20 Transfer To Checking 25.00- 939.76 Michael J 05-20 Transfer To Loan 40.11- 899.65 Enin 05-20 Transfer To Checking 510.60- 389.05 05-20 Paid To - Nys Dtt Bill Pyt Retry Pymt Chk 9100301 170.00- 219.05 05-21 ATM Fee - Withdrawal 05-20-19 Dyker Heights I Brooklyn Ny 1.00- 218.05 05-21 ATM Withdrawal 05-20-19 Dyker Heights I Brooklyn Ny 22.00- 196.05 05-21 POS Dete - Debit Card 3275 Transaction 05-20-19 Metropolitan Ci Brooklyn Ny 31.99- 164.06 05-21 POS Debit Card 3275 05-20-19 Agrimo Ins Deduct 866-866-6285 PA 99.00- 65.06 05-22 ATM Withdrawal 05-21-19 7Eleven-FC New York Ny 20.00- 45.06 05-22 POS Debt - Debit Card 3275 Transaction 06-21-19 C-Town 041267 Nen York Ny 5.27- 39.79 05-23 POS Dad - Debit Card 3275 Transaction 06-23-19 BPS5453345Verra Brooktyn Ny 25.00- 14.79 05-23 Transfer To Credit Card 14.79- 0.00 05.23 ATM Rebate 10.00 10.00 05-23 Ending Balance 10.00 Average Dat' Balance - tuner)! Cycle: $212.98 Your account earned $0.01. ma an annual patenrage yield earned of 0.07%. for the dividend peeled from 04-01-2019 through 04-30-2019 Items Paid pate item Arogsatal rate hem Amnontfq 05-20 ACH 170.00 04-29 POS 10.99 04-26 POS 15.00 0501 POS 300.64 Navy Federal Credit Union SP 001 EFTA00133889

Paoa 5 016 NAVY G FEDERAL Credit Union Statement Period Sta Items Paid pate Item AmounUS) Date 04/24/19 - 05,23/19 Access No. 1764349 (Continued from previous page) Item AmountiSi 05-06 POS 21.21 05-20 POS 25.00 05-06 POS 25.00 05-20 POS 25.02 05-06 POS 27.01 05-20 POS 28.23 05-06 POS 27.22 05-20 POS 29.84 05-06 POS 219.12 05-20 POS 30.98 05-06 POS 13.07 05-20 POS 38.49 05-07 POS 15.49 05-20 POS 67.69 05-07 POS 27.60 05-20 POS 11.07 05-07 POS 36.65 05-21 POS 31.99 05-07 POS 39.33 05-21 POS 99.00 05-07 POS 14.14 05-22 POS 5.27 05-08 POS 13.88 05-23 POS 25.00 05-09 POS 20.00 04-25 ATMO 20.00 05-09 POS 4.00 05-02 ATMO 180.00 05-10 POS 9.71 05-06 ATMO 302.00 05-13 POS 21.00 05-09 ATMO 20.00 05-13 POS 22.85 05-09 ATMO 20.00 05-13 POS 25.00 05-13 ATMO 60.00 05-13 POS 31.14 05-20 ATMO 42.25 05-13 POS 68.04 05-20 ATMO 180,00 05-13 POS 6.98 05-21 ATMO 22.00 05-14 POS 375.62 05-22 ATMO 20.00 05-20 POS 19.40 Total Fee(s) this period Total year-todate' Total Overdraft Peen') 5120.00 Total Returned Item Fee(s) 529.00 wore* rev ValemerV period net begles M JanoelY oreaCJ1 tear. $540.00 556.00 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 04.24 Beginning Balance 5.00 No Transactions ThIS Period 05-23 Ending Balance 5.00 Navy Federal Credit Union SP 001 EFTA00133890

Fags 6016 NAV FEDEZ Credit Union PO Barr roe • lasnlle.1 VA • 22119-3= navykorn1 0. Statement Period 04i24i19 - 05123/19 Access No. 1764349 Disclosure Mformadon • The Interest one co to Cnockng Ore or Crain actnrcte bog,. to move on Me Oa* an advance-rs yelled to ma 77..ovil sad con) my. to rsonre eaty on te arp00 cnrccolbarome • YID GlikiMile theMerest Sage On yOtr Maarten opavro day omen ten by re Baty tobnce or Inv noxerri kir tad, wry in to tang imply. To got Om '077 07137ce N LIM the WOMB* brine ol wets Wan& Mar din. old My now athonxo arum. Ord JSThI any porninb. croa1F.or teed Orator thanpu. • You non ate clatonneir No amaril ol ifelfesc denim t, nelyInte to 191Ityn*Satjati taarrasi Rae 4 the nu•ther 01000 in 74 tang cytio and Om clity pavadt wow TM 13olanta Saapa CO lAratall RAM' di:411003 a Iro IMC4Ola Chase CaOularrat IBAI b re 'rhan77/ dab tralanya ' To ona.00e re 'ayanage tralan01* add up all Iterrylity bateraa7 la en 171914 00 ad On40 Ow tart to re banter et 000 41 MO burp 4410 • V Ma* are IRO a Ma* rally otiose MVO anp010.16-nap tits c,tio. year nay &Manna 74 browI 01 chanpra by tranorarro mar of Om •Balinan knout to Iowan Rae by Ire elanbi blot MO appriatIO MO Asia in 01100 awl narbarAN Myna IM teara by TM ac4oWadaiypaosc AIM and idling 74 gnats t00070.. What to Do if You Think You Find a Mistake on Your Statement Errors Relatedto • cmckiite Line of Credit Advance II ivy thrilt Mae is on oar on )W nat1meni. et* lo w Nary Fedora, Canal Union. PO Bea 3000.Mo...107d. VA 22119-3000:e. by Ian 1.7014064144. Val say no oariod b en IhoW01 reyylederal79. In aCra kaar. pm> ut N toloArea) erloneralan. • Account Inta manna: Yaw name and aocoari nano • Daffier amount. IN .cello an.:unlct ire asearcord caw. • treactiption at problem: r ,oseink Mann an Ono 4i>W sit daiesta MMl yau benne a swore and vary you bonne a er a novae You nar7 Arlon Wotan 60 tarn after Ire: era appeored on yourtnatarrent vye mat nonyuS Many Infrener tenry or wrong meatAyiyary) Toomey Payer OA 7:0 OA se are not maned to noetaglannyyStarera tmOr. antl >eV MY Alva 10 Pet to amoral n ponnen 1\tia K inreneram err echo 04.101 ram Pei teen moat. Ma tolOvAtMata YYk • we ran'. 4 to cony: the amOan n gallann a Men you Al 6AnOaln an Mal attrOall • 'De (tame in craven nay roman on ,00. Aumweni. and AA mkt<mlvuup Name yW Inland MU &noun Da yw6Yrmro INC.* moon ovular you Minn NW ro nay re arnen: in pavan a any novena abOr kas tared 0) VAL annum • 1•000 Inv Oa nO: Ian* 10 pay to areal[ in aurae& you Yearcontblw the Armando ol 'our babrica. • We Carr app7 any anpnd ataraual agony 'Our aocil Inn II se eat non Man 1004s in rewrap an obrlioric Moan Marry. we ma awns orally root na account ter Inn anxonlmerantica no rod you MI An mom to Pe kale dung to lane Of W neebrialreA Errors Within Your Checking Account. Money Minket 64•Infq 4440unt.01 Swings Account Marna al antera pantens =Cul 10a attain MONOg laagtreee to at 1.898-6124328 adieu% alto Oalrese ttemOad abort a trOugn Nary Factlial &Ina Bala. aa Wan al you • ieu Milk yea Malevera eaxip: is weep Or It you Mad mon onreeema ab0u:4Iwa'&W 1901 ado gasman a 03C0911Na Aug hat ham you nubs than 00 045 01101 Ian to FIRST alurenan: a anal re aftlari Or War r710,71. • Tall to yaa nano and exo-ni Oantra (Taro? • Warta ro emu or no vanity praise anaa0 about. had Cagan Al <kerb Al yOu Can ...rot sou Wittra a an Mrofarldlf vOu now two wanness. • Tar us the MAW inaanl cAtIor suspacred area Nb wn innolealb war conlybrt roil coma any tenor istrepty 4.e tax mare Mar 10 Loren days kr clo 71. R Yal pram:nee/awn yew ao:ami bate 4, 441 px. thex is on emir. no that 71) wn nom re wed the many amp the tine Awn w to crolcie our recolgenon Payments You, CAW moil be payribll ta Navy Fadafal 01001 Year ma Maud. you, crethev Lire OF Cant atraleal rumba,. Inaba tha 'nacho' bard of gat bake al inlar Mar m•ni 414 real IN arnixed aneatOp0 b Nary Fr10191101dt Ueda. PO Boa 3103. Marna VA 11119.3100 Fa/700M moored by SCO pm &Man line m reset warm abOv• 1 bloCiO7103 re same day. 1.13nld penman. ICe vary Chattang Lire Of Crodt OCCOuM may el be trantarrOad ratli MiS dati7untal la VON 10 0194( Maw FOIWO GOSI Minn Ilan. Navy Federal Credit Union SP 001 EFTA00133891

Papal 016 NAIrt4D_ FEDERAL Credit Unions PO Btu XO0* Uomf.01'..\ • 22110-30:0 05/24/19 - 06/23/19 4WOMOrd9 Statement of Account Statement Period gBtINISSV 000000P1N6TST9A8 000314090E APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgloverseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit navyfederal.org for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits VVtthdrawalsi Debits Ending Balance YTD Dividends ecking 50.00 5737.60 5737.60 $0.00 $0.00 gni 510.00 3512656 35.58130 $444.74- 50.10 Savings 55.00 5226.00 5226.00 55.00 50.00 Totals $15.00 36.090.16 36.544.90 S439.74- 30.10 • it DEPOSIT VOUCHER 1764349 FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK 'X' TO CHANGE ADORESSORMR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ICLIDIMIAUMMISP • no•raimarV•Man Checking Checlung MAISLIARIP •••••• ••••••••• Savings 40 5701457 19751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133892

Papa 2016 NAV FEDEZ Credit Union PO ab• roe . 4.0)441 VA • 22119301) rum...Moral o. Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(3) Balance(3) 05.24 Beginning Balance 0.00 06.03 POS Debt- Debit Card 1363 05-31-19 Wu: Americanhondal 216-099-7534 Ny 490.60- 490.60- 06.03 Optional Overdraft Protection Fee(s) 20.00- 510.60- 06.12 ATM Fee - Denied Transaction 06-11-19 P303648 City Island Ny 1.00- 511.60- 06.17 Transfer From Shares 226.00 285.60- 06.17 Transfer From Checldng 511.60 226.00 06-18 Transfer To Checking 226.00- 0.00 06-23 Ending Balance 0.00 Statement Period 05/24/19 - 06,23/19 Access No. 1764349 Average Daily Balance - Currant Cycle: 322346- Items Paid pate Item ArnountiSt 06.03 POS 490.60 Total Fee(s) this period Total year-to-date' Total Overdraft Fee(s) Total Returned Item Feels) As of rho fins vain-m( 00,1,d via begn:m January0f Nth ye..V. RANIOTIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST ACCOUNT NUMBERS AFFECTED CITY 'TATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I IRENE TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133893

Pva 3016 NAVYS FEDERAL . . Credit Union Statement Period 05124/19 - 06/23119 6-Checking - Joint Owner(s): NONE Access No. 1764349 Date Transaction Detail Amount(6) Balance(5) 05.24 Beginning Balance 10.00 05.24 ATM Fee - Withdrawal 05.23.19 Td Bank Brooklyn Ny 1.00- 9.00 05-24 ATM Withdrawal 05-23-19 Td Bank Brooklyn Ny 363.00- 354.00- 05-24 POS OeM - Debit Card 3275 Transaction 05-23-19 C-Town 041267 New York Ny 7.54- 361.54- 05-24 POS OeM- Debit Card 3275 05-23-19 Mid China Broolctyn Ny 15.30- 376.84- 05-24 Optional Overdraft Protect.", Fee(s) 60.00- 436.84- 05-29 POS OeM- Debit Card 3275 05-28-19 Netilix.Com Netfloc.Com CA 12.99- 449.83- 05-29 Optional Overdraft Protection Fee(s) 20.00- 469.83- 05-31 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 2.713.44 2.243.61 05-31 Transfer To checking 20.00- 2223.61 Akchael J 05-31 Transfer To Credit Card 87.21- 2.136.40 05-31 Dividend 0.02 L136.42 06.03 ATM Fee - Withdraws 06.02-19 Td Bank Brooklyn Ny 1.03- 2.135.42 06.03 ATM Fee - Withdraws 06.01-19 3RD Ave Gourmet New York Ny 1.03- 2.134.42 06.03 ATM Withdrawal 06-01-19 7Eleven-FC Brooldyn Ny 40.00- 2.094.42 06-03 ATM Withdrawal 06-01-19 3RD Ave Gourmet New York Ny 61.75- 2.032.67 06.03 ATM Withdrawal 06-02-19 Td Bank Brooklyn Ny 403.00- t629.67 06.03 POS OeM - Debit Card 3275 Transaction 06-01-19 Walgreens Store 1532 8 Brooklyn Ny 503- t624.64 06.03 POS OeM - Debit Card 3275 Transaction 06-02-19 Metropolitan Cl Brooklyn Ny 15.48- t609.16 06.03 POS OeM- Debit Card 3275 05-31-191ST Tix Vet 'fix 888-241-1550 AZ 15.97- 1593.19 06.03 POS OeM- Debit Card 3275 06-01-19 Br Factory US 4148 Broolctyn Ny 17.00- 1576.19 06.03 POS OeM- Debit Card 3275 06-01-19 Bagel Supreme Kings County Ny 19.75- t556.44 06.03 POS OeM - Debit Card 3275 Transaction 05-31-19 Third Avenue Uquor CO New York Ny 26.07- t530.37 06-03 POS OeM- Debit Card 3275 06-02-19 Bridgeview Diner Brooklyn Ny 27.71- t502.66 06-03 POS OeM- Debit Card 3275 06-01-19 Havana Cafe - Bron Bronx Ny 30.49- 1472.17 06-03 POS OeM- Debit Card 3275 05-31-19 Elorwa Restauras 724.2831878 Ny 66.89- t405.28 06.03 POS OeM- Debit Card 3275 06-02-19 Twetime Warner Ny 718-358-0900 Ny 100.00- 1305.28 06.03 POS OeM- Debit Card 3275 06-02-19 Tthobilepoupakl T 800-937-8997 WA 100.00- t205.28 06.03 Transfer To Checking f.kchael J 20.00- t185.28 06.03 Transfer To Loan 40.11- t145.17 MEM MIN 06.04 POS OeM - Debit Card 3275 Transaction 06-03-19 Walgreens Store 9408 3 Brooklyn Ny 13.76- 1.131.41 06.04 POS OeM - Debit Card 3275 Transaction 06-03-19 Metropolitan Cl Brooklyn Ny 27.04- 1.104.37 06.04 POS OeM- Debit Card 3275 06-03-19 Two'brne Warner Ny 718-358-0900 Ny 273.10- 831.27 06.05 POS OeM- Debit Card 3275 06-04-19 Sie'playstationnei 877-971-7669 CA 10.80- 820.47 06.06 POS OeM - Debit Card 3275 Transaction 06-05-19 Metropolitan Cl Brooklyn Ny 31.83- 788.64 06.07 Transfer To Checking 20.00- 768.64 Akchael JMII 06.10 ATM Fee - Withdraws 06.07-19 Calban0097892 Brklyn Ny 1.00- 767.64 06.10 ATM Fee - Withdraws 06-09-19 Pal leo Bronx Ny 1.00- 766.64 06.10 ATM Fee - Inquiry 06-07-19 Cieban0097892 841dyn Ny 1.00- 765.64 06.10 ATM Withdrawal 06-09-19 Pal No Bronx Ny 21.75- 743.89 06.10 ATM Withdrawal 06-07-19 Otiban0097892 Brklyn Ny 103.00- 640.89 Navy Federal Credit Union SP 001 EFTA00133894

Pao° 4 016 NAVY, FEDERAL Credit Union Statement Period 05/24/19 - 06,23119 rat e-Checking - Joint Owner(s): NONE Access No. 1764349 (Continued from previous page) Date Transaction Detail Amount(S) Balance(S) 06.10 ATM Withdrawal 06-08-19 7Eleven.FC 8rooldyn Ny 200.00- 440.89 06.10 POS Debi- Debit Card 3275 06-08-19 McDonald's F12352 Brooklyn Ny 13.05- 427.84 06.10 POS Debit - Debit Card 3275 Transaction 06-09-19 BP43012143Mukti Bronx Ny 25.00- 402.84 06-10 POS Debt - Debit Card 3275 Transaction 06-07-19 W 8 J Liquor Brooklyn Ny 27.21- 375.63 06-10 P05 Deal- Debit Card 3275 06-09-19 Tropical Sensation New Yak Ny 35.96- 339.67 06.10 POS Debt- Debit Card 3275 06-07-19 Elora's Restaurant 724.2831878 Ny 59.34- 280.33 06.10 POS Deal - Debit Card 3275 Transaction 06-08-19 Foot Locker 08657 Broolctyn Ny 65.00- 215.33 06-10 POS Debt- Debit Card 3275 06-09-19 Tmobilepostpaid F 800.937-8997 WA 100.00- 115.33 06-10 POS Debt - Debit Card 3275 Transaction 06-07-19 Foot Locker 08552 Broolctyn Ny 119.76- 4.43- 06.11 POS Debt - Debit Card 3275 Transaction 06-11-19 Metropolitan Cl Brooklyn Ny 3.99- 8.42- 06.11 POS Debt- Debit Card 3275 06-05-19 Las Margaritas Broolctyn Ny 28.31- 36.73- 06.11 Optional Overdraft Protection Fee(s) 20.00- 56.73- 06.12 ATM Fee - Withdrawal 06-11-19 P303648 City Island Ny 1.00- 57.73- 06.12 ATM Withdrawal 06-11-19 P303648 City Island Ny 202.25- 259.98- 06.12 POS Debt- Debit Card 3275 06-10-19 Casella DE Jagua Broolctyn Ny 20.14- 280.12- 06.12 Optional Overdraft Protection Fee(s) 40.00- 320.12- 06.13 POS Debt- Debit Card 3275 06-13-19 Apritunes.Com/B4 866-712-7753 CA 0.99- 321.11- 06.13 POS Debt- Debit Card 3275 06-12-19 Apr itunes.ComAti 866-712-7753 CA 8.47- 329.58- 06.13 Optional Overdraft Protection Fee(s) 20.00- 349.58- 06.14 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 2.177.10 1.827.52 06.14 POS Debt - Debit Card 3275 Transaction 06-13-19 Metropolitan Cl Brooklyn Ny 26.40- 1.801.12 06.14 Transfer To Checking 20.00- 1.781.12 Akchael 06.17 ATM Fee - Withdrawal 06-15-19 5374552 Broolctyn Ny 1.00- 1.780.12 06.17 ATM Withdrawal 06-15-19 5374552 Brooklyn Ny 22.00- 1.758.12 06.17 ATM With drawal 06-16-19 7Eleven-FC Jersey City NJ 100.00- 1.658.12 06.17 POS Debt- Debit Card 3275 06-15-19 Nycdot Parking Met Long Is City Ny 3.00- 1.655.12 06.17 POS Debt- Debit Card 3275 06.15-19 Nycdot Parking Met Long Is City Ny 300- 1.65Z 12 06.17 POS Debt - Debit Card 3275 Transaction 06-15-19 7-Eleven Brooklyn Ny 8.18- 1.64194 06-17 POS Debt- Debit Card 3275 06-15-19 Mid China Brooktyn Ny 13.00- 1.630.94 06-17 POS Debt- Debit Card 3275 06-16-19 Mid China Brooldyn Ny 15.35- 1.615.59 06-17 POS Debt - Debit Card 3275 Transaction 06-15-19 Rite Aid Store - 4798 New York Ny 16.92- 1598.67 06-17 POS Debt - Debit Card 3275 Transaction 06-16-19 Six Flags Great Advent Jackson NJ 17.05- 1581.62 06-17 POS Debt - Debit Card 3275 Transaction 06-14-19 BP48264905Uptow New Yak Ny 25.00- 1.556.62 06-17 POS Debt- Debit Card 3275 06-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 1.528.39 06.17 POS Debt-t- Debit Card 3275 06-15-19 Havana Cale - Bran Bronx Ny 45.73- 1.482.66 06.17 POS Dad - Debit Card 3275 Transaction 06-14-19 Third Avenue Liquor CO New York Ny 46.76- 1.435.90 06.17 POS Debi- Debit Card 3275 06-15-19 The Kettle Black Brooktyn Ny 48.67- 1.387.23 06.17 POS Debt - Debit Card 3275 Transaction 06-15-19 Rite Aid Store - 4269 Brooklyn Ny 54.23- 1.333.00 06.17 Transfer To Checking 20.00- 1.31100 Akohael J 06-17 Transfer To Loan 40.11- 1.272.89 In' MI 06.17 Transfer To Shares 226.00- 1.046.89 06.17 Transfer To Checking 511.60- 535.29 Navy Federal Credit Union SP 001 EFTA00133895

PIO 5016 NAV FEDI?Rf Credit Union eoeriii 'coo • Mentrogi, vA • 221”.3c03 negIrdeall Statement Period 05e24!19 - 06123/19 Access No. 1764349 4-Checking - Joint Owner(s): NONE (Continued from previous page) Dale Transaction Detail Amount(S) Balance(S) 06-17 Pald To - Nys Ott Bill Pyt Tax Paymnt Chk 9100001 170.00- 365.29 06-18 Transfer From Checldng 226.00 591.29 — — 06-18 ATM Fee - Inquiry 06-17-19 P32098 Brooklyn Ny 1.00- 590.29 06-18 ATM Withdrawal 06-17-19 7Eleven-FC Brooldyn Ny 80.00- 530.29 06-18 POS Dad - Debit Card 3275 TranactIon 06-17-19 eta E Superette Brooklyn Ny 76.39- 453.90 06-18 POS Dew - Debit Card 3275 Transaction 06-17-19 Super Fresh Brooklyn Ny 76.78- 377.12 06-19 POS Debi - Debit Card 3275 Transaction 06-18-19 EIP45453305Verra Brooktyn Ny 25.00- 352.12 06-19 POS Debi - Debit Card 3275 Transaction 06-18-19 Metropolitan Cl Brooklyn Ny 42.02- 310.10 06-19 POS Dew- Debit Card 3275 06-18-19 State Farm Insure 800-956-6310 IL 228.33- 81.77 06-20 POS Debd - Debit Card 3275 Transaction 06-20-19 7-Eleven Brooklyn Ny 4.03- 77/4 06-21 ATM Withdrawal 06-20-19 Mcu New York Ny 460.00- 382.26- 06-21 POS Dew- Debit Card 3275 06-20-19 Drubluteicastatott Grubhub.Com Ny 32.08- 414.74- 06-21 Optional Overdraft Protection Fee(s) 40.00- 454.74- 06.21 ATM Rebate 10.00 404.74- 06-23 Ending Balance 444.74- AVelapil Daily Balance - Cuneni Cycle: $429.90 Your account earned san with an annual pefcenfage yield earned of 0.06%. foe the dividend peeled horn 05-01-2019 through 05-31-2019 Items Paid pats hem Amount(S1 Dee Its., Am:Male 06-17 ACH 170.00 06-14 POS 26.40 05-24 POS 15.30 06-17 POS 3.00 05-24 POS 7.54 06-17 POS 8.18 05-29 POS 12.99 06-17 POS 13.00 06-03 POS 15.48 06-17 POS 15.35 06-03 POS 15.97 06-17 POS 16.92 06-03 POS 17.00 06-17 POS 17.05 06-03 POS 19.75 0817 POS 25.00 06-03 POS 26.07 06-17 POS 28.23 06-03 POS 27.71 06-17 POS 45.73 06-03 POS 30.49 06-17 POS 46.76 06-03 POS 66.89 06-17 POS 48.67 06-03 POS 100 00 06-17 POS 54.23 06-03 POS 100.00 06-17 POS 3.00 06-03 POS 5.03 06-18 POS 76.39 06-04 POS 27.04 06-18 POS 76.78 06-04 POS 273.10 06-19 POS 25.00 06-04 POS 13.76 06-19 POS 42.02 06-05 POS 10.80 06-19 POS 228.33 06-06 POS 31.83 06-20 POS 4.03 06-10 POS 25.00 06-21 POS 32.48 06-10 POS 27.21 05-24 ATMO 363.00 06-10 POS 35.96 06-03 ATMO 40.00 06-10 POS 59.34 06-03 ATMO 61.75 06-10 POS 65.00 06-03 ATMO 403.00 06-10 POS 100.00 06-10 ATMO 200.00 06-10 POS 119.76 06-10 ATMO 21.75 06-10 POS 13.05 06-10 ATMO 103.00 06-11 POS 28.31 06-12 ATMO 202.25 06-11 POS 3.99 06-17 ATMO 100.00 06-12 POS 20.14 06-17 ATMO 22.00 06-13 POS 8.47 06-18 ATMO 60.00 06-13 POS 0.99 06-21 ATMO 460.00 Total I Total Fee(s) this period year-to-date• Total Overdraft Fee(s) 6200.00 I 3740.00 Total Returned Item Feels) $0.00 658.00 *as OMB roSi Statement peso OM b491$ m Jeoust et BACA year Navy Federal Credit Union SP 001 EFTA00133896

na9aB *I NAV FEDEZ Credit Union PO Orr 3C00 • Munreal vA • 22,19.30e0 nwaiternt rye Far Statement Period 05e24!19 - 06123/19 Access No. 1764349 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail AmountiM Balance(5) 05.24 Beginning Balance 5.00 06-17 Transfer From CMAMMSA 226.00 231.00 06-17 Transfer To Checking 226.00- 5.00 06-23 Ending Balance 5.00 Disclosure information • no inconal auto c4 TO crorkno Linn of Croon rel.arcro boors to occnat ce, the deb on whom* 4 pout! to 'twat:cant 014 conSnaYS le MCArl daty On the ..00.4 rAndpilb04440 • We nikdoso re away dame or sour amorsi tot apitlAna WS 444 lotekak rob to 74 '40Iy topic' ol rota tszuni ict ova day 4 74 bare cy44. To flot -4s0i Irskokst 4.1 mks MO boOrtnna Won* or sow aocoani nut toy. aid gay Acwvachtrew u tom. ord sub sci any parninn. cream et wood !wear <Moss • You min die Occonnno the &roar of imam ohomos by 4004Wo 74 Tatroa S.-004i to Worm Rae' 4 the nsobso Nears in *a Ulna csolo 444 the bey ocr.:44 NM The 13tearge &Oleo lo Warm/ Rot tiscbsed n Ile Imcws: Choy, Coroulabonlabb, el to'w'age dab Patna: To ora.los, to '4,4rogo caly Calmar NM up di Up 'May bartnxo 14 - We Wing axle Caro 0.44, ore tot byte marts( o days r the tare cycle • Y Wrote to ea more OttlY Perodc mite rpm., dime to trig ode. Wu ray 401corre re /rows el micron craves bY trunnflo? bad, M lie lobar's Sob' .4 memo now byte minim O Oro the apprks444 rale woe in HIM aro rrl•OYa9 own el IN, MOMS byte MOtoatte chirproad*Iale 404 OMNI Ote PORAIROMR. . What to Do If You Think You Find a Mistake on Your Statement Errors negated to a Checking Line of Credit Advance II sou Or thee is an arc/ an sow surarrant...../4 >act. al. Nor, Fsestal Carle I/MomPO Boa 2000.1Mninsid. VA 22119.3000. or by lax 1.70140642M. Yo.. may aboartaa 'Aar MOM& novyleneramg. In vaa Afar ow us to MOM% igormate. • Account Information, Your none and mama runty • toter amount the dens tremolo, lib aniasre4 tam • Oosonpeon or motion: aroma nee is on ono on yew On. emote %nal Ya time orwom 400 My you can II ram/tae Yo.a err< ta3 ....nine 60 clay ales Wireerof 40peittrICe stur You rlan "WY In ahlnY tame snore la slating (.0 siociroicatr) You nap Mt to. WI V you44 no of nac toCrainxt to inws69.14 any coarati tor. ate sou nay raw Iso pot Pa maxi r pareir. W. re re orouyaaa zesuluo of nol Ten Pus boon on am. Me folovana am v.* • We carrot vs to cat= the ineull n ...1010% Co MOM yOu al 444naalfg Y. NY. • The CO*Ma Malaga:a mar OrtninCe lea alThrnntl. 404 %0 Mot c01 /u•tO dur0O10., tarmosi of Val wrourt. EA. Y 4.) Orortirml Ma 40 cede a NIS411.4. sou MI not how to toy itearrom incoerce or any rIteesi or only sees Waled to that anon • V yore/analPate bay Pe reel In Quenon. tau are renronittely rreromarorroi rorrimmor. • vie Can *COY art uvari sercuni agora WV <Net Ira wools not than 1 0 44s in easarro on obarcatic 44411. in4att the as portion...Pa w your mown for We amount n question so Wel sou oil nor) at cos to Pd Was dung to lane a ow nrouloatrn Errors Within Your Chocking Account. Money Market Savings Account. or Savings Account Incase <toren u pantuns aaaai r04 otlturr "flan. ukcrwa ea 1.88.4412.6328. coleus al Fo calesto ocreigi Most or Trough nary Foam, Oar. Sedaig a soon as sou wool msuilliskyase maiart4A: or rooap: is smog or t wu nut* moo rbr04:44 400%a wee* Wel onto sunamont et rocobl.Wo trust haw boo yau bhal than rodeos ono. mo • 14.3 FIRST sauna:or Orb to plOtiOni or era 401:4004. • Toys yor none 0, 4 imam ...mew Ii ann. • tkarte Pe one. on MeMinsk. sou we oleo* seed 4•414aplenaeCkerlyati you Can en/ MU Mete tor enact .try you need ewe WorinsMe. • lea 45 the dolt arnori co• the Wnonecl trot We Mlin.nlyaa sod corplarr art ellcoma my ono. promptly. I so UM mco•Maq 10 Cosiness days to 04 Ns so mit sterstetnycrodi you /Ismaili lor nor *buy sou On is insect so ina sa M1 b4.4 to wool M.manly aurae be line 4 lam us le cOIMMO 04 InAGIMOOrt Payments Yall Nock musi b. point.% as Now Ronal Cosa Unto ard inArlio soar Crsokre une ol Croce otcoati runts huladolut .orarot turd of Ma teams ol sow moment 014 retire orricao4 orrotepo la Hwy Foam' Ceti t Unto PO Boa SID% MIMOSL VA22119410a RiyillOnft roce•od by SCO pm Erman Timis alto ma orSloss otos a bio orochid to samo day. WEI pornirit. Id you Crock@ Lim of Croat onloumMlif M be comttrviocime. funds closionawl lar <nal toarra Mow Fat Coral wan accounts. Navy Federal Credit Union SP 001 EFTA00133897

Paw 1 016 NAIrt4D_ FEDERAL Credit Unions PO Btu XO0 . YetTLGOI • 22110-30:0 06/24119 -07/23119 ^WOMOrd Statement of Account Statement Period gBtINISSV 000000P1N6TST9A8 000.314L9OF APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit navyfederal.org for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits Withdrawals/ Debits Ending Balance YTD Dividends ecking 50.00 $506.93 $1.026.93 S520.00- $0.00 gni 5444.74- $3.581.00 $3.633.08 $496.82- $0.13 Savings 5500 $0.00 $0.00 $5.00 $0.00 Totals $439.74- 34.087.93 34.660.01 51.011.82- $0.13 • it DEPOSIT VOUCHER 1764349 FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK SC TO CHANGE ADORESSORMR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ACCLattaltUMMISP • no•raimarV•Man Checking Checlung MAISLIARIP •••••• ••••••••• Savings 40 5701457 19751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133898

PADS 2016 NAV FEDIA L Cnedit Union PO Be• 1000 • IA•NNO VA • 22119-3010 N•YNOTS For Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(f) Balance(3) 06.24 Beginning Balance 0.00 06.25 POS OeM- Debit Card 1363 06-25-19 Tmobile'postpald T 800-937-8997 WA 186.96- 186.96- 06-25 Optional Overdraft Protection Fee(s) 20.00- 206.96- 06.27 POS OeM - Debit Cara 1363 Transaction 06-26-19 BPS5453345Verra Brooktyn Ny 25.00- 231.96- 06.27 Optional Overdraft Protection Fee(s) 20.00- 251.96- 06.28 ATM withdrawal 06-27-19 7Eleven-FC New York Ny 100.00- 351.96- 06.28 Optional Overdraft Protect.", Fee(s) 20.00- 371.96- 07-01 ATM Withdrawal 06-29-19 7Eleven-FC New Yak Ny 40.00- 411.96- 07-01 POS OeM- Debit Card 1363 06-28-191ST Tlx Vet Tlx 888.241-1550 AZ 14.97- 426.93- 07-01 POS OeM - Debit Card 1363 Transaction 06-28-19 Sunoco 00423368 mastrtgs-On-H Ny 20.00- 446.93- 07-01 Optional Overdraft Protection Feign) 60.00- 506.93- 07-15 Transfer From Checking 506.93 0.00 = 07-16 ATM Withdrawal 07-15-19 Mop New York Ny 500.00- 500.00- 07-16 Optional Overdraft Protection Fee(s) 20.00- 520.00- 07-23 Ending Balance 520.00- Statement Period 06/24/19 - 07/23/19 Access No. 1764349 Average Daily Balance - CLIETBER Cycle: $434.62- Items Paid pate 06.25 06.27 07-01 07-01 item AmountiSt Date hem POS 186.96 06-28 ATMO POS 25.00 07-01 ATMO POS 14.97 07-16 ATMO POS 20.00 RANIOAATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST Amount/SI 100.00 40.00 500.00 ACCOUNT NUMBERS AFTECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTNE DA1E IMO. DAY. VR I INOME1FLEPEIONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133899

paps 3016 NAI/Ve. FEDERAL Credit Union Statement Period 06/24/19 - 07/23119 Access No. 1764349 Total Fee(s) this period Total year-to-date' Total Overdraft Fee(s) S140.00 Total Returned Item Feats) 'As of the first :Jarman, ponod Mat basins wt January at each year. 50.00 $420.00 $29.00 e-Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 06.24 Beginning Balance 444.74- 06.24 POS Debt- Debit Card 3275 06-21-19 Rglredgeparkmedlca 800-321-0591 OH 78.97- 523.71- 06.24 Optional Overdraft Protection Fee(s) 20.00- 543.71- 06.28 Depose - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 1.579.68 1.035.97 06.28 Dividend 0.03 1.036.00 07-01 ATM Fee - Withdrawal 06.29-19 W273432 Bronx Ny 1.00- 1.035.00 07-01 ATM Withdrawal 06-29-19 W273432 Bronx Ny 41.50- 993.50 07-01 POS Debt - Debit Card 3275 Transaction 06-29-19 Metropolitan Cl Brooklyn Ny 6.98- 986.52 07-01 POS Debt- Debit Card 3275 06-29-19 Playstatonnetwork 800-3457669 CA 9.99- 976.53 07-01 POS Debt- Debit Card 3275 06-29-19 OH & Benny Cleans Brooklyn Ny 10.00- 966.53 07-01 POS Debt- Debit Card 3275 06-28-19 Netilix.Com Nedloc.Com CA 12.99- 953.54 07-01 POS Debt - Debit Card 3275 Transaction 07-01-19 Metropolitan Cl Brooklyn Ny 21.76- 931.78 07-01 POS Debt - Debit Card 3275 Transaction 06-29-19 BPS5453345Verra Brooktyn Ny 25.00- 906.78 07-01 POS Debt- Debit Card 3275 06-29-19 El Nuevo Carrteno New York Ny 25.48- 881.30 07-01 POS Debt - Debit Card 3275 Transaction 06-28-19 Third Avenue Liquor CO New York Ny 26.02- 855.28 07-01 POS Debt - Debit Card 3275 Transaction 06-29-19 3RD Ave Wine And 2171 New York Ny 43.54- 811.74 07-01 POS Debt- Debit Card 3275 06-29-19 Vintage Cellar Win Bronx Ny 52.25- 759.49 07-01 Transfer To Checking 20.00- 739.49 &Wheel J 07-01 Transfer To Checking 20.00- 719.49 Mobs,' J 07-01 Transfer To Loan 40.11- 679.38 07-02 ATM Withdrawal 07-02-19 7Eleven.FC Brooktyn Ny 200.00- 479.38 07-02 POS Debi - Debit Card 3275 Transaction 07-02-19 Metropolitan Cl Brooklyn Ny 23.50- 455.88 07-03 POS Debt- Debit Card 3275 07-02-19 Playstation Networ 800-345.7669 CA 9.99- 445.89 07-03 POS Debt- Debit Card 3275 07-02-19 Playstation Networ 800-345-7669 CA 9.99- 435.90 07-03 POS Debt- Debit Card 3275 07-02-19 4984 Dominos Pizza Absecon NJ 10.65- 425.25 07-03 POS Debt- Debit Card 3275 07-01-19 Halvahs Advanced D 8662094732 NJ 32.95- 392.30 07-03 POS Debt - Debit Cad 3275 Transaction 07-02-19 Jersey Cr 575 Mama A Jersey Cay NJ 39.44- 352.86 07-05 POS Debt- Debit Card 3275 07-03-19 4984 Dominos Pizza Absecon NJ 10.64- 342.22 07-05 POS Debt- Debit Card 3275 07-04-19 Playstatonnetwork 800-3457669 CA 10.80- 331.42 07-05 POS Debt - Debit Cad 3275 Transaction 07-04-19 Rite Aid Store - 10573 Brooklyn Ny 14.01- 317.41 07-05 POS Debt- Debit Card 3275 07-03-19 Wawa 968 Galloway NJ 25.00- 292.41 07-05 POS Debt- Debit Card 3275 07-03-19 Hooters - Troplcan Atlantic City NJ 30.86- 261.55 07-05 POS Debt - Debit Card 3275 Transaction 07-04-19 Five Star Wine & Lou° Brooklyn Ny 40.27- 221.28 07-05 POS Debt- Debit Card 3275 07-03-19 Halvahs Ac Hotel L Atlantic City NJ 43.63- 177.65 07-08 ATM Fee - Withdraws 07-06-19 TO Bank Brooklyn Ny 1.00- 176.65 Navy Federal Credit Union SP 001 EFTA00133900

nano 4 06 NAVY, FEDERAL Credit Union Statement Period 06/24/19 - 07/23/19 Sal e-C Peeking - Joint Owner(s): NONE Access No. 1764349 (Continued from previous page) Date Transaction Detail Amount(S) Balance(3) 07.08 ATM Withdrawal 07-06-19 Td Bank Brooklyn Ny 363.00- 186.35- 07-08 POS Debit- Debit Card 3275 07-05-19 Playslatonnetmyrk WO-3457669 CA 9.99- 196.34- 07-08 POS Debit- Debit Card 3275 07-05-19 Mid China Etroolctyn Ny 16.00- 212.34- 07-08 POS Debit - Debit Card 3275 Transaction 07-05-19 Metropolitan Cl BrOddyn Ny 25.00- 237.34- 07-08 POS Debit- Debit Card 3275 07-05-19 Twetime Warner Ny 718-358-0900 Ny 212.63- 449.97- 07-08 Optional Overdraft Protect.", Fee(s) 60.00- 509.97- 07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 276.78 233.19- 07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 669.76 436.57 07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1.044.75 1.48132 07-12 Transfer To Checking 20.00- 1.46132 Akchael J 07-15 ATM Withdrawal 07-13-19 7Eleven-FC Brooktyn Ny 200.00- 1.26132 07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 7-Eleven Brooklyn Ny 7.26- 1.25406 07-15 POS Debit- Debit Card 3275 07-13-19 Mid China Broolctyn Ny 13.25- 1.240.81 07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 Modells #86 Brooklyn Ny 13.49- 1.22732 07-15 POS Debit- Debit Card 3275 07-13-19 Automotive Service Brooklyn Ny 18.00- 1.209.32 07-15 POS Debit - Debit Card 3275 Transaction 07-15-19 BPS5453345Verra Brooktyn Ny 25.00- 1.18432 07-15 POS Debit- Debit Card 3275 07-13-19 Bridgeview Diner Brooklyn Ny 27.11- 1.157.21 07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 Century Twenty One $120 Brooktyn Ny 29.99- 1.127.22 07-15 POS Debit- Debit Card 3275 07-13-19 Empnasa Restauran Brooklyn Ny 31.35- 1.095.87 07-15 POS Debit- Debit Card 3275 07-12-19 M. Arnencannondal 216-099-7534 Ny 490.60- 605.27 07-15 Transfer To Checking 10.00- 595.27 Akcnael J 07-15 Transfer To Checking 10.00- 585.27 Akchael J 07-15 Transfer To Checking 20.00- 565.27 Akcnael JIM 07-15 Transfer To Loan 40.11- 525.16 07-15 Transfer To Checking --- 506.93- 18.23 07-16 POS Debit- Debit Card 3275 07-15-19 PlayStalCOnetwOrk 800-3457669 CA 2.99- 15.24 07-16 POS Debi- Debit Card 3275 07-14-19 White Castle 1000 Bronx Ny 19.83- 4.59- 07-16 POS Debi- Debit Card 3275 07-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 32.82- 07-16 Paid To - Nys Dtt Bill Pyt Tax Parnnt Chk 9100001 170.00- 202.82- 07-16 Optional Overdraft Protection Fee(s) 60.00- 262.82- 07-19 ATM Fee - Withdrawal 07-18-19 Td Bank Brooklyn Ny 1.00- 263.82- 07-19 ATM Withdrawal 07-18-19 Td Bank Brooklyn Ny 223.00- 486.82- 07-19 Optional Overdraft Protection Fee(s) 20.00- 506.82- 07-23 ATM Rebate 10.00 496.82- 07-23 Ending Balance 496.82- Average Dally Balance - Conan: Cycle: 378.22 Your account earned $0.03. ma an annual peecenrage yield earned of 0.06%. foe the dividend peeled from 06-01-2019 through 06-30-2019 Items Paid Pala hem AmoontiSt Pate Item AmounlISI 07-16 ACH 17800 07-01 POS 1199 06.24 POS 78.97 07-01 POS 21.76 07-01 POS 9.99 07-01 POS 25.00 07-01 POS 10.00 07-01 POS 25.48 Navy Federal Credit Union SP 001 EFTA00133901

paga sof 6 NAVY G FEDERAL Credit Union Statement Period Sta Items Paid pate Item Amountal Date 06/2019 - 07/23/19 Access No. 1764349 (Continued from previous page) Item AmountIU 07-01 POS 26.02 07-08 POS 212.63 07-01 POS 43.54 07-08 POS 9.99 07-01 POS 52.25 07-15 POS 13.25 07-01 POS 6.98 07-15 POS 13.49 07-02 POS 23.50 07-15 POS 18.00 07-03 POS 9.99 07-15 POS 25.00 07-03 POS 10.65 07-15 POS 27.11 07-03 POS 32.95 07-15 POS 29.99 07-03 POS 39.44 07-15 POS 31.35 07-03 POS 9.99 07-15 POS 490.60 07-05 POS 10.80 07-15 POS 7.26 07-05 POS 14.01 07-16 POS 19.83 07-05 POS 25.00 07-16 POS 28.23 07-05 POS 30.86 07-16 POS 2.99 07-05 POS 40.27 07-01 ATMO 41.50 07-05 POS 43.63 07-02 ATMO 200.00 07-05 POS 10.64 07-08 ATMO 363.00 07-08 POS 16.00 07-15 ATMO 200.00 07-08 POS 25.00 07-19 ATMO 223.00 Total Fee(s) this period Total yem-todate• Total Overdraft Fee(s) Total Returned Item Foots) 'AS Of 100 firsf Wat00100/ P9^Od MN NOS /0 January or °arm in, Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail $160.00 $0.00 Amountif) $900.00 $58.00 litalance(S) 06-24 Beginning Balance No Transactions MN Period 07-23 Ending Balance 5.00 5.00 Navy Federal Credit Union SP 001 EFTA00133902

Para 6016 NAV FEDEZ Credit Union PP Bar roe • lasobei VA • 22119-3= revyiteed 0. Statement Period 06.'24119 - 07/23/19 Access No. 1764349 Disclosure Mtoernadon • The Mee Orme on to CrtockAg Ore a Credit arenas bogey to wave a, the dale an edema -A peed to 'ova:coed end coMmets to 0:me day on to aval pact., belt • YID 011ICOSIO the 100.00 Sara, on yotx some *WAN ley 079 yorodicrtey by 70 'Oat, tobna' oI lov sorrel lo cal' drys to tens get To got to '079 0013rat otr the te1tylte Marto Pits accost MO art old me now cehonxo a NOS. Ord lubsoa Any perunb. cede. or Wood Alatol Charon • You nay ate clamnalio the Omani ol axiom /argot to enalelyieg to 11.11o.00 Steam Mau Pace 4 the nu+ bar Mavis Or Our Wog cola and Ore daty onode see Ire 13:14040 SJapat CO Mani Rea diX11003 h Ile IMArola /nava COaulariat Wei 'aaraat dab Patna ' To coeJou re 'Ayala, aoly tglaney* add op el lho 'airy byloaeg Io 70 Wire 0010 we 0A40 m0 taa 041 We banter a dap n MOMN coda • le IWO atO 5.004 Ma0 Ally 001030 rake knated 6.nark trot taco Ciao. ye. tray 00701neit 74 treeirt 01 eery*: Arenas by nosegyire tech of No •9013tees Wool I* louvre Rea byte tianba a are. NO appeark earn vne WWI 0,1 rebbarre Wen a INrvAIt by leggo0WM4Yy pe-050 100 and idling IV Niels 1000char. What to Do if You Think You Find a Mistake on Your Statement Errors Related lo • cracking Line of Credit Advance II you hank thtee is an tax On )W eatment. boy at. Nary Faked Cabal Unlen. PO Bea 3000. Morridbed. VA 221173000:or by lax. 1.701206AM. Vat soy no aelo41 to at the Wo1 renktderalorg. IA yea Idea. eml ut to roloAry) raooraten. • Account Infer melon: Vow nano and aoco-ni nano • Daffier amount TM dole araAnl a ire saeactod coot • tweeripten of probtem: r sou ono two is an one Ci ,OLv hat daintro varol you babe. a wall and My you bonne a 0 a meniao re, oar artb:lui warn 00 can ere, re visa appeared on yow Inatorrool. re, eat nay uS a any Karns airy in yea() ar *ovate/4 You may 00114. OA KO OA seam not AMMO to nee091700ny Monad era. et Awe, / Are to Pet to anent 0 portron 1 \OM in.nfl$b elno a no lee Poiboom ao ext. Me folovateate Wet • we Can•r:4 I, to co ka no amani a waren a Men you a Oeraaltt AA Malatteall • ire (tureen canton nay ronunon bow Aumwoni. ant, Ao iiiis cook.s to crepe so rionela% MU &noun Bat.) &WWII* that 'tirade(' MUMS. you vAl nol haw to pay IN eared in panto a any rWnla 01/10/ Sas tared )) VAL anxel • 71100 yea 01n0: MAO *pay 010 aroul<ialunlon. you Yo nee.000ab Foe the tenvinferi 01 'Our Unborn. • WO Cab apps ant Aged amide epee yea <tall era n se Isle Rae men 10 days In 'mare en obasolic innybir Imo ry. we ad awns oroaa crest yea account lot the sawn n coollice no lad yov An earn lo to Ivey dung to lined ow norearat Erma Within Your Chording Account. Money Muter Savings Account. or Savings Account marled COCO pa:Stens r-CuI 10a ales[/ Neat% leagaCal 50 at 1119&6124318 tag ut 0170 Obaise armaid 0040. a ifrOuge Way Factlial Oeia Barley aa soon el you eie..1 you 004 yea seatoYen:ot ,coup is over* or [yea food mce) oilaweloO &Oa a rwokt Ailed tone steareel o tOCObt We true law 90A you AO lee than 00 Cle,5 OW AO sue to FIRST overran: On 0. KO 70 p • akeri a War Wean,. • Tolley yaw nave and exo-ni nano Vaal • Dascrity Pe era or IN lc ror00e you ato wan ateul. hid Oxyltel SI <kerb Si you Can erg sou Week& a Mantra IMP, Oa now mu* wourissm • Talus the dole in0-ni N tie Sufp0091 Cana AV we orresloole reapbrl 0:accl any mot atepty 04.0 tax owe to , 10 toga., days ado Pit se Yelortnonarryani vow ocoa.mi bate acert you tam is cent. no tat ao vAl hate re wed the navy damp to Ise I Wm WIC. crone ou, recolatton Payments Yen CAW miel be paribe bY Nast' F06101191001 Deal and 1001960 you, CrOtlee LaolOwn ataxail tomboy Kolbe tto ,poshat toad 01010 bake ol you marenoni and eel Ito amber, an logo m Hwy Fo0101Cron boon. PO 50. 3103. 110011191. VA 11119.3100 F•arera Naiad by Ste gle &elan Toro M Ire Mal 0011.93 ObOv• be CitrIpM re sand day. Allied aro-One Sat you Chottee We of Crodt OCCOuM iby not be aortitY000 Area alliaured Cada 10 Cala Maw relati Ceell then [Wean. Navy Federal Credit Union SP 001 EFTA00133903

Paga 1016 NAIrt4D_ FEDERAL Credit Unions PO an XO0. Vembsi • 22110-30:0 07,24119 - 08123/19 ^WOMOrd Statement of Account Statement Period IBI4NLLSV 000000P1W6TST9A8 000A14U9OF T APT 410 0940-2589 Access No. 1764349 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say "Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say 'Yes" to Papertess Statements If you haven't already, go papedess! You can access up to 36 months of statements anytme.anyetiere. To get started. select 'Statements' in d4tal bankrig.• Its an easy way to reduce the risk of Identity theft and cut down on paper clues'. insured by NCUA. 'Message and data rates may apply. Visit navyfederal.org for more Informatlon. Summary of your deposit accounts Previous Balance DeposNei Withdrawals/ Debits Ending Balance YTD Dividends isairecking $520.00- S559.90 S39.90 $0.00 $0.00 $496.82- $5.862.90 $3.896.39 $1.469.69 S0.15 Savings $5.00 $0.00 $0.00 $5.00 $0.00 Totals 31.011.82- 36.422.80 33.936.20 31.474.60 $0.15 • it DEPOSIT VOUCHER 1764349 FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK *r TO CHANGE ACORESSORCeR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 ACCatialtUMMEI • no•raimarV•Man Checking Checking MAISLIARIP •••••• ••••••••• Savings 40570145719751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00133904

P8%. 2016 NAV FEDEZ Credit Union PO DA roe • Vsnlogi VA • 22•19-3C00 •AyitorA op• Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 07-24 Beginning Balance 520.00- 08.09 Transfer From Checking 520.00 0.00 = 08.21 POS Debt- Debit Card 1363 08-20-19 Otrcollect Call 877-6504249 VA 3.15- 3.15- 08.22 POS Debt - Debit Card 1363 Transaction 08-21-19 Metropolitan Cl Brooklyn Ny 16.75- 19.90- 08-22 Optional Overdraft Protection Fee(s) 20.00- 39.90- 08-23 Transfer From Checking 39.90 0.00 MEIN 0823 Ending Balance 0.00 Statement Period 07/24/19 - 08/23/19 Access No. 1764349 Average Daily Balance - Owen: Cycle: $269.77- Items Paid CI& 08-21 Item Amountill Date hem POS 3.15 U8-22 8O8 Total Fee(s) this period Antountlt Total year-to-date' Total Overdraft Fee(s) Total Returned Rem Feels) *As orris rev ssaremeiv ix,nocr vier b0909 a laruary 016•4th year. o uu a-Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Baiance(S) 07-24 Beginning Balance 49682. RANIGIIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. Mi LAST ACCOUNT NUMBERS AFFECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I IRENE TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133905

Pees 3 ole W el t Credit Union PO BA« r00 • ~ANA VA • 22119-3C0) nr.~.1 a-Checking - Joint Owner(s): NONE Access No. 1764349 (Continued from previous page) Dale Transaction Detail Amount(S) Balance(S) 07-26 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01A1c19 1.856.38 1.359.56 07-26 Transfer To Credit Card 5a00- 1.309.56 07-29 ATM Withdrawal 07-28-19 7Eleven-FC Brooklyn Ny 100.00- 1.209.56 07-29 ATM Withdrawal 07-28-19 7Eleven-FC Brooklyn Ny 200.00- 1.009.56 07-29 POS Debt- Debit Card 3275 07-27-19 El Metecon Restaar Brooklyn Ny 10.88- 998.68 07-29 POS Dan- Debit Card 3275 07-28-19 Nedlix.Cdn Netfix.Com CA 12.99- 985.69 07-29 POS Dad - Debit Card 3275 Transaction 07-27-19 CHs E Superette Brooklyn Ny 14.46- 971.23 07-29 POS Debi - Debit Card 3275 Transaction 07-27-19 Century Twenty One 020 Brooktyn Ny 17.99- 953.24 07-29 POS Debit- Debit Card 3275 07-27-19 Emphasis Restauran Brooklyn Ny 24.85- 928.39 07-29 POS Debi - Debit Card 3275 Transaction 07-28-19 BP»545334SVerra Brooklyn Ny 25.00- 903.39 07-29 POS Dan - Debit Card 3275 Transaction 07-26-19 BP»82649051Jptow New York Ny 25.00- 878.39 07-29 POS Dan - Debit Card 3275 Transaction 07-27-19 Metropolitan Cl Brooklyn Ny 26.55- 851.84 07-29 POS Dan- Debit Card 3275 07-27-19 Trejo Lizruca Inc New York Ny 27.19- 824.65 07-29 POS Dew- Debit Card 3275 07-26-19 Third Avenue Auto Brooklyn Ny 77.30- 747.35 07-29 Transfer To Chedring 20.00- 727.35 Wheel JIM 07-29 Transfer To Loan 40.11- 687.24 07-30 POS Debit- Debit Card 3275 07-29-19 Gr.:oiled Call 877-650-4249 VA 3.87- 68327 07-30 POS Dew- Debit Card 3275 07-28-19 Ocean HO Day Club Atlantic City NJ 47.00- 636.37 07-31 POS Dew- Debit Card 3275 07-30-191ST Tlx Vet Tx 888-241-1550 AZ 14.97- 621.40 07-31 Dividend 0.02 621.42 08-01 POS Debi- Debit Card 3275 07-31-19 Gircollect Cell 877-650-4249 VA 2.80- 618.62 08-01 POS Debi- Debit Card 327508-01-19 Tmoblirpostpaid 1800-937-8997 WA 124.36- 494.26 08-02 POS Dew - Debit Card 3275 Transaction 08.01-19 Metropolitan Cl Brooklyn Ny 9.39- 484.87 08-02 POS Debit - Debit Card 3275 Transaction 08.01-19 Metropolitan Cl Brooklyn Ny 29.70- 455.17 08-05 ATM Withdrawal 08-03-19 7Eleven-FC Brooklyn Ny 200.00- 255.17 08-05 POS Debit- Debit Card 3275 08-04-19 Playstaton Networ 800-345.7669 CA 10.80- 244.37 08-05 POS Debit - Debit Card 3275 Transaction 08-03-19 7-Eleven Brooklyn Ny 11.72- 232.65 08-05 POS Debit- Debit Card 3275 08-02-19 kIld China Brooklyn Ny 14.20- 218.45 08-05 POS Dan - Debit Card 3275 Transaction 08.03.19 Metropolitan Cl Brooklyn Ny 21.67- 196.78 08-05 POS Debit- Debit Card 3275 08-04-19 Twc'time Warner Ny 718-358-0900 Ny 208.22- 11.44- 08-08 POS Debit - Debit Card 3275 Transaction 08-07-19 Metropolitan Cl Brooklyn Ny 19.07- 30.51- 08-08 Optional Overdraft Protection Fee(s) 20.00- 50.51- 08-09 Deposit- ACH Paid From Agri Tress 310 Fed Sal 01Afd9 1,867.68 1,817.17 08-09 ATM Fee - Withdrawal 08-08-19 Lk245779 New York Ny 1.00- 1,816.17 08-09 ATM Withdrawal 08-08-19 Lk245779 New York Ny 21.75- 1,794.42 08-09 Transfer To Checking 520.00- 1,274.42 08-12 ATM Fee - Withdrawal 08-10-19 P32093 Brooklyn Ny 1.00- 1,273.42 08-12 ATM Withdrawal 08-10-19 P32093 Brooklyn Ny 81.75- 1,191.67 08-12 POS Debit- Debit Card 3275 OB-09-19 Groaned Call 877-650-4249 VA 3.69- 1,187.98 08-12 POS Debit- Debit Card 3275 OB-10-19 Mid China Brooklyn Ny 12.95- 1,175.03 08-12 POS Data - Debit Card 3275 Transaction 08-10-19 7-Eleven Bronx Ny 19.10- 1,155.93 08-12 POS Debit- Debit Card 3275 08-10-19 Havana Care - BM Bronx Ny 19.60- 1,136.33 08-12 POS Dan - Debit Card 3275 Transaction 08.11-19 Metropolitan Cl Brooklyn Ny 2126- 1,114.47 08-12 POS Dan - Debit Card 3275 Transaction 08.10-19 Modelrs »86 Brooklyn Ny nzo- 1,091.97 Statement Period 07/24/19 - 08/23/19 Navy Federal Credit Union SP 001 EFTA00133906

P800 4 016 NAV FED?Rf Coedit Union PO844 100 • 1A•Allskt VA • 22119-30t0 "A•Y•edral PAIS e-Checking Joint Owner(s): NONE Access No. 1764349 (Continued from previous page) Date Transaction Detail Amount(S) Balance(5) 08-12 POS Debi - Debit Card 3275 Transaction 08.11-19 BSI/66428056743 Brooktyn Ny 25.01- 1,066.96 08-12 POS Dew- Debit Card 3275 08-10-19 Havana Cafe - Bron Bronx Ny 26.13- 1,040.83 08-12 POS Debi- Debit Card 3275 08-10-19 Emphaes Result/an Brooklyn Ny 28.15- 1,012.68 08-12 POS Dew - Debit Card 3275 Transaction 08-11-19 Metropolitan Cl Brooklyn Ny 40.79- 97t89 08-12 POS Debi- Debit Card 3275 08-10-19 Country Club Wrie Bronx Ny 46.81- 925.08 08-12 POS Debi- Debit Card 3275 08-11-19 Havana Cale - Bron Bronx Ny 79.48- 845.60 08-12 POS Debt- Debit Card 3275 08-10-19 Wu: Amencanhondaf 216-099-7534 Ny 490.60- 355.00 08-12 Transfer To Loan 40.11- 314.89 08-13 POS Dew- Debit Card 3275 08-11-19 3645 Dominos Pizza Brooklyn Ny 20.38- 294.51 08-13 POS Dew - Debit Card 3275 TrartS8CLOO 08-12-19 Super Fre 242 Bay Ridg Brooktyn Ny 24.10- 270.41 08-13 POS Dew - Debit Card 3275 Trart98010O 08-12-19 Metropolitan Cl Brooklyn Ny 27.06- 243.35 08-14 ATM WIthdr8Oral 08-13-19 7Eleven-FC Brooktyn Ny 20.00- 223.35 08-15 POS Dew- Debit Card 3275 08-13-19 All Baba Organic M New York Ny 9.20- 214.15 08-15 POS Dew - Debit Card 3275 TrartrISCOOO 08-14-19 Metropolitan Cl Brooklyn Ny 16.18- 197.97 08-15 POS Debit- Debit Card 3275 08-15-19 Tmobile•postpald T 800-937-8997 WA 124.37- 73.60 08-15 Paid To - Nys Dtf Bill Pyt Tax Paymnt Chk 9100001 170.00- 96.40- 08-15 Optional Overdraft Protection Fee(s) 20.00- 116.40- 08-16 POS Data - Debit Card 3275 TrEMS8CtOrl 08-15-19 C-Town 00 5 Salm Jame New York Ny 5.99- 12Z39- 08-16 POS Data - Debit Card 3275 Transaction 08-15-19 Rite Aid Store - 4202 New YON( Ny 23.74- 146.13- 08-16 POS Debi- Debit Card 3275 08-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 174.36- 08-16 Optional Overdraft Protection Fee(s) 60.00- 234.36- 08-19 ATM Withdrawal 0616-19 Mcu New York Ny 320.00- 554.36- 08-19 POS Dew- Debit Card 327508-16-19 Groaned Call 877-650-4249 VA 327- 558.23- 08-19 Optional Overdraft Protection Fee(s) 20.00- 578.23- 08-23 Deposit - ACH Paid From Agrl Treas 310 Fed Sal 01Afd9 2.13132 1,555.09 08-23 Transfer To Checking 39.90- 1,515.19 08-23 Transfer To Credit Card 51.00- 1,464.19 08.23 ATM Rebate 5.50 1.489.69 08.23 Ending Balance 1,489.69 Statement Period 07/24/19 - 08/23/19 Average Delly Balance - Current Cycle: $309.40 Your account earned $0.02 with en annual peecenrege yield earned of 0.06%. for the dividend petted from 07-01-2019 through 0741-2019 Items Paid Date teem AmounUSI Pats Item Amount/St 08-15 ACH 170.00 08-01 POS 2.80 07-29 POS 12.99 08.02 POS 29.70 07-29 POS 14.46 08.02 POS 9.39 07-29 POS 17.99 08.05 POS 11.72 07-29 POS 24.85 08.05 POS 14.20 07-29 POS 25.00 08.05 POS 21.67 07-29 POS 25.00 08-05 POS 208.22 07-29 POS 26.55 08-05 POS 10.80 07-29 POS 27.19 08-08 POS 19.07 07-29 POS 77.30 08-12 POS 12.95 07-29 POS 10.88 08-12 POS 19.10 07-30 POS 47.00 08-12 POS 19.60 07-30 POS 3.87 08-12 POS 21.86 07-31 POS 14.97 08-12 POS 22.50 08-01 POS 124.36 08-12 POS 25.01 Navy Federal Credit Union SP 001 EFTA00133907

Paps 5016 NAVY G FEDERAL Credit Union Statement Period 07/24/19 - 08,23/19 Sta r Item& Paid Access No. 1764349 (Conlinued from previous page) Pate Item AmauaNSI Pate Item Arnountat 08.12 POS 26.13 08.15 POS 9.20 08.12 POS 28.15 08.16 POS 5.99 08.12 POS 40.79 08-16 POS 23.74 08.12 POS 46.81 08-16 POS 28.23 08.12 POS 79.48 08-19 POS 3.87 08.12 POS 490.60 07-29 ATMO 200.00 08.12 POS 3.69 07-29 ATMO 100.00 08.13 POS 24.10 08-05 ATMO 200.00 08.13 POS 27.06 08-09 ATMO 21.75 08.13 POS 20.38 08-12 ATMO 81.75 08.15 POS 16.18 08-14 ATMO 20.00 08.15 POS 124.37 08-19 ATMO 320.00 Fee(s) Total this period Total year-to-date' Total Overdraft Fee(s) Total Retumed Kern Fee(s) •Aa Of CM NSt siaremmpetiodmot Wels in Jaeuerof eacm i.e. Savings Membership Savings - Joint Owner(s): NONE Date Transattton Debil Arnount(S) 51020.00 558.00 Balanee(5) 07-24 8egInnIng Balance No TransaetIons This Per lod 08-23 Ending Balance 5.00 5.00 Navy Federal Credit Union SP 001 EFTA00133908

Flee 6016 NAV FEDEZ Credit Union P0 Bog 'COO • lAunipeal VA • 22119.3= nraindonl o. Statement Period 07/24/19 - 08/23/19 Access No. 1764349 Disclosure Mformadon • The Komi Oyer on to McKim Oro a Cain artnrcos biro to move a, Me dale an etyma -rs Bello) to 'ova:cowl end coalman la move clIfy Ors Mw wood mrctvil before.. • 110 IMICISele Melmemf chirpy on yotx aocami by mop', re deaf cond.:hymn WY. tobna' of yevamwnl kir each Wry in to blip 400. To got to 'daiV bakrat no Lila the te(Faram bane biota ace.ovil YVAdpr. old my now achor.xo or Nal. OM tubsaa Any pdaninb. crodik or "ad alarm tharTAS • You mop ale datonnolothe amaail al axiom cholm ter enalV.AVA to lbaltrAoStjacaororrau Rae' 4 rho mica M dart. M P4 Wag Ando and tO arty parade ram Troia:Jame SJa Act to inouoil Ram' dixtbsed n Ire imaosi Chose Caraladat re 'maraca dab Palma.' To cab.ime re 'avenge aoly balanor add up al Mb 'day balevem- are batra able arid &Ado Mama 4 re banter a digs 41 Cho bilem 4410 • It OW* NO SO a Ma* thlly 00103C ralai ap0.0..1 osami Z. Wag Cyt10. yeu nay dovvynno 74 0+0WI 01 nun*: chanars by rnsbayiny mai of Mo "alma. Sutras a Miami Rae byte rianbi arts MO Opiate* Aildrynaa in 01100 We rebbavna sans Me (*La ep Fa%roam OYypaoSC mm and Idling Ma rmub [0000.0.. What to Do if You Think You Find a Mistake on Your Statement Errors Relatedto • Checking Lino of Crodit Actuary:. II you thnit tier is an ki d on )W illnyment. ma buy at. NM Fedora, Cabal Union. PO Boa 3000. Morrititid. VA 22119.3000:or by lax. 1.7014064144. Vat say abo ania41 b at Ma Woo'. renloderalorg. In yOa ACM amain ro rolooey) Warman. • Account Infer ninon: Vow nano and aoccao nanto • Nair amount. Thr. .bib anval airs sacactad Md. • bneription of probeem: r sou rink two is 00 Ana at yob.. tit dainty, salmi you Milano ia male aid Any you bolt* a :a a Matta You Aubt artn:i us arr. 00 can Me era appeared on yow isiatorrool. va. raw may us ManyKarns anay In xmno moommyary) You may 03114. bA r)KO da seam notmWmeb nueteglao any Marna ma. Mt >mom,/ Pow to Puy to anent II gonna, 1\bia K inonnana :Aetna 04 no tom Ni teem an mat. Ma folovam gro Yu& • wp Iati•CI iry to co lot to amok! a caolacn d riche you al daln.V.Ort OA Mal attraall • ire aware, canton nay rowan on yoar aumeroni. and ,sO mkt ccnikuo to Nape ya, nwayi a% MU mecum Sato* &WNW) lNtxa made a Negate. youMinot NW to pay IN a 'Awn:in pavan a any naval a <MY VMS farad Y) Ma avail • Yib10 yO.t 60 nO: Nat 10 pay to arasl[ingunlO0. yOu am oacomblo 10e IN camaindar ol your babeica. • Vie Cab Abair ON uipad1/00U111 amlapoll aocil Inn II se Mb) Rae Mon 10 days in matt, en aaonc no t axiom we ad "amorally mat as account lot the sown in Awake so rod yov On axon Co to Ann dumb Pe trim of ow •WOObOdan• wroteWithin Your Chocking Account. Money Mang Sark,' AOPOWn.O. Savings Ascouni Inane d anal cc pamens =ea you area tic laixfors Iciagacto b at 1.888.124318 on* us al to oaboso aoAciad aboa, d trougn bisayFactlialOano Bala, aa soon Ai you Am./ you Oa* Yea MalirMeit of eaxip: is ova* Or It you road men) ollareall:4 tALI:4(.0•614/ k$101 on TM suterreel or (*cabin. ((WINO, pox you Ao law Nan 00 ems arm xo loal N FIRST yalimen: On *AO) rat pqt.4011 Or War afaba0M1. • Toll to 104 nave and owl 0anber Vara? • Doscrity Me enrol ire barna, ammo Ltda.about. as 0410.1 al <Wady al you OM 'or/ sou Matti& a Mantra mat )Ou now was insirmisa. • Talus the dolor ano.nl a Mar Sal pa00.1 real. Nb wa irrnolgole Ku, anobil n.Il coma any mot "mot/ I Ay O31%, wee M.r. 10 tourers kip bdo PM. am Ydl pram:nen/awn vow ao:ami Icy to amani au ma* is maim w that ao vAl Nab IM WOO the navy clomp to nu & unto w to co' olne as mucolaiton Payments Van CAW payab% bY Navy Fadafal CI001 Yam and Motu°. you, Duette 000 0! Croft atamal WOW. 1100 0,0 'pasha( toad al Ma bake ol you sI.a own, and real Ito taxibad analopo 0 Hwy Foamy' Cad t Unto. PO Boa 3103. klityabity VA 11119.3100 Paymorm Naiad by SCO pm &Man limo alto Mal dna above me be &Wpm re sane day. lAinbd ararAnts Id your Chattana Lived Crodt accoum May at be Callttif400 Nth AIMS d411/21,1.1)0.1 la <10.311001114( MAW FOUni GOSI talon Cgt.Ouftt Navy Federal Credit Union SP 001 EFTA00133909

ug,rerr- ---44.7.1.42r.r-wricr DATE I 126 hal et 1002 68.7497 2550 PAY TO ORDEROFTHE A-ca-Ce T .:Conn5 I $1-22 V3:1 TWO h 1/4 .1n e kr CA. --Twe.nirki &Tr-0- degiari NAVY C and FEDERAL CIKOIT UNION. wwwknflYlat FOR DOLLARS 1 WEN ay A SC 0:2 1 4 l 2 1. a • , •„•••• .:.ni.,;-.Z.n0.=•••• •InsI•WALDE,I SAVINGS SANK •Stanchriame•VEIN WINDSORSr.1007 .firD•lar .TranDt.02+02.419 -StenTm." 41 44 AM Posting Date 2019 Feb 05 Sequence Number 18152145 Amount $228.33 NFCU Account Number MICR Account Number Check Number 1002 Serial Number 0 MICR PC Code 1 Teller ID 000000 Branch/ATM ID 0000 Bank of First Deposit 22197131 EFTA00133910

EFTA00133911

AL 5737231 PAN 4000220280863057 SAV CHK Navy Federal Credit Union SP 001 EFTA00133912

Credit Card Application CC9MHMTK7A8K submitted at 07/30/2014 12:53:38 PM Application Status NFO Application ID: CC9MHMTK7A8K NFO Status: Approved Total Application ID: 000003889690 CC Status: Approved Total Status Code: NEWACCT Credit Limit: 5000.00 APR: prime plus 6.4 Application Sources SOB: MSC: Employee Number: Applicant Information Collected from the Application Name: Access Number 00000005737231 Login Number: Date of Birth: XXD0W000( SSN: )000( Contact Number: House Type: Monthly Housing Payment: Years at Housing: Months at Housing: Employees Name: Annual Salary: 7w3.3 Monthly Salary: Years at Job: Months at Job: Email: Credit Card Details Application Type: Card Type Requested: REWVCB Card Type Approved: RBLTAP, VSC Signature cashRewards Visa Acceptance Code: Selected Card: Mother's Maiden Name: Expedite Delivery: Authorized Used: SSN: X-XX DOB: Authorized User2: SSN: X-XX DOB: Navy Federal Credit Union SP 001 EFTA00133913

Payment Protection Plan: Auto Repayment ID Auto Repayment Method: Day of Month: Fixed Payment: Transfer entire card balance 08/31/2014 0.00 Navy Federal Credit Union SP 001 EFTA00133914

NAVY 3 FEDERAL Credit Union r MINIMUM PAYMENT DUE 102.00 Visa Sgnature eeroheRewards PAST DUE PAYMENT PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119-= PAYMENT DUE DATE NEW BALANCE 02/08/2019 5,099.94 ACCOUNT NUMBER I AMOUNT ENCLOSED xxxx xxxx xxxx PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 0509994000102004406095688774150440609568877415045 ACCOUNT NUMBER JO= 'cox Rom= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT Previous Balance Payments Other Credits Purchases Cash Advances Fees Charged Interest Charged New Balance Past Due Amount Credit Limit Available Credit Cash Limit Available Cash Statement Closing Date Da a In Billi C de 55.099.94 56.500.00 51,400.06 53,250.00 51,400.06 01/11/2019 31 as 0123706 Vea Swabia eaai Rewards PAYMENT INFORMATION New Balance $5,099.94 Minimum Payment Due $102.00 Payment Due Date 02/0812019 Late Payment Warning:If we do not receive your minanum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay mere in interest and it veal take you longer to pay off your balance. For example: II you make no adobanai charges using the card and each month you Pay Only the minimum Parnell! You wit b wlatayceff o the shawn en INS statement n 19 years And you will end up paying an eatmaled totaled... 59.266 $6.084 $169 3 years (Savoys 53.182) Page 1 old QUESTIONS Credit Card Services 1.808842.6328 Send Billing Inquiries To: Navy Federal Credit union P.O. Box= Mentes/0 VA 22119' Send Payments To: Navy Federal P.O. Box= tawrinew VA 22119' To view your account online vise navy/Serino:MI. you neuter Ike informatics, about credit counseIng services. go to htlps./hvivrimuce.govfusblisl• medncounseling-agendes• approved-pursuant•ThutleA 11 Cr call 1-888403-7106. REWARDS SUMMARY Start Balance Earned Bonus - Ideemed I Adjusted - - Purged - Redemptions are not permitted on closed or delinquent accounts. End Balance $148.78 TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. 12/11/18 12/12/18 12/31/18 12/31/18 Description Submitted By Amsted TRANSACTIONS Exec xxrcxxxx= Trans Date Post Date Reference No. 12/11/18 12/12/18 12/09/18 12/12/18 Deecrlidon Amami Navy Federal Credit Union SP 001 EFTA00133915

P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box = , Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you, statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133916

NAVY FEDERAL Credit Union VisaSignalise ath eReWardS Paw 3 obi TRANSACTIONS xxxx xxxx xxxx Trans Date Post Date Reference No. 12/11/18 12/12/18 12/12/18 12/13/18 12/10/18 12/13/18 12/12/18 12/13/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/13/18 12/14/18 12/14/18 12/17/18 12/17/18 12/18/18 12/17/18 12/18/18 12/17/18 12/18/18 12/17/18 12/19/18 12/18/18 12/19/18 12/19/18 12/20/18 12/21/18 12/24/18 DeacrIption Amount Trans Date Post Date xxxx xxxx xxxx Reference No. Description Amount 01103/19 01/04/19 24692169003100425459972 OVC'573831726601'4OF6 800-367-9444 PA $62.38 01104/19 01/07/19 24692169004100993238047 OVC'573831880901'4OF6 800-367-9444 PA $63.48 01105119 01/07/19 24906419005066180586771 HSICHSN1554251500 2OF3 800-9332887 FL $13.66 01105119 01/07/19 24906419005066180336417 HSWHSN1550251501 2OF3 800-9332887 FL $13.66 01107/19 01/08/19 24692169007100680518815 OVC'57660887550110F6 800-367-9444 PA $13.06 01108/19 01/09/19 24692169008100307308391 NETFLIX.COM NETFLIX.COM CA $10.99 01108/19 01/09/19 24906019008066329296339 HSWHSN1562994739 800-9332887 FL $32.58 01108/19 01/09/19 24906019008066319020907 HLU'Hulu 956791389378-U HULU.COMMILLCA S7.99 01109/19 01/10/19 24692169009100646796105 OVC*573057093601'5OF5 800-367-9464 PA S7.72 01110119 01/11/19 24906419010066031395553 HSN'HSN1546575513 3OF3 800-9332887 FL $66.64 TOTAL New Activity for- $292.16 INTEREST CHARGED Description Amount INTEREST CHARGE-PURCHASES TOTAL INTEREST 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 S5 00 $45 17 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Cha Pirchasee 11.65%(v) $4.652.13 S45.17 Cash AoVances 13.65% (v) S0.W 30.00 Navy Federal Credit Union SP 001 EFTA00133917

P Visa Signature firs/ Rewards INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Bal TrItonvChle 11.65%(v) (v) = Variable Rate • Bat TrUConv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Interest Charge 50.00 50.00 CONQUER YOUR DEBT Achieve financial victory with a low rate APR Balance Transfer. Just transfer your high rate balance from another lender to your Navy Federal Credit Card. navyfederal org/myBT InSUred by NCUA. Navy Federal Credit Union SP 001 EFTA00133918

NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 0.00 Vtsa Sgnature eeroheRewards PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 03/08/2019 4,083.99 PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119-= xxxx xxxx xxxx $ PLEASE INDICATE CHANCE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 0408399400000000406095688774150440609568877415044 ACCOUNT NUMBER xDa KCCOSOIX= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTWITY Previous Balance $5,099.94 Payments 42.213.07 Other Credits -$0.00 Purchases +$1.145.17 Cash Advances +50.00 Fees Charged +50.00 Interest Charged +551.95 New Balance $4.083.99 Past Due Amount $0.00 Credit Limit 56,500.00 Available Credit $2,416.01 Cash Limit $3.250.00 Available Cash $2.416.01 Statement Closing Date 02/11/2019 Days In Billing Cycle 31 as 00u6763 YeaSwan ( a i Rewards PAYMENT INFORMATION New Balance $4,083.99 Minimum Payment Due NONE Payment Due Date 03/08/2019 Late Payment Warning:If we do not receive your mina-num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each petted. you will pay more in interest and it veal take you longer to pay off your balance. For example: II you make no You wil pay &I addeional charges the balance using Ills card shown on this and each month statement ri you Pay Only the minimum 17 years Parnell, 5135 3 years And you wa and up paying an esbrnaled Iola, of... 57.515 $4.860 ISavngs 32.655) Pagel old QUESTIONS Credit Card Semites 14388.842.8928 Seed Billing Inquiries Te: Navy Federal Credit Union Sox= Mettilletel VA 22119-IM Seed Payments To: Navy Federal M. CRP= merrinerd VA 22119M To view your account online unit neyylederIbLOWI. II you would Ike snlomoticn about credit counselng seNices. go to hops.i.1/4v.wejustr-e.goviustaist• credil.counseling-agenoes• approved.pursuant.11.us>111 or call 1-888-503-7106. IMPORTANT NOTICES INFORMATION REGARDING YOUR MINIMUM PAYMENT DUE' • YOUR MINIMUM PAYMENT DUE IS 2%OF YOUR STATEMENT BALANCE OR S20 (WHICHEVER IS GREATER). PLUS ANY PAST DUE AMOUNT. YOU MUST PAY THIS AMOUNT TO KEEP YOUR ACCOUNT IN GOOD STANDING. REWARDS SUMMARY Start Balance Earned $146.78 $17.15 Bonus $0.00 Redeemed Adjusted $0.00 $0.00 Purged End Balance $0.00 $163.93 Redemptions we not permitted on dosed or delinquent accounts. TRANSACTIONS PAYMENTS AND CREDITS Tnum Date Post Date Reference No. Description Submitted By Amount 02/01/19 02/01/19 74060959032099656381624 PAYMENT RECEIVED xxxx max max $102.00 02/07/19 02/08/19 74050959039052180200002 WO PAYMENT RECEIVED xxxx xxxx max $2.111.07 TOTAL PAYMENTS AND CREDITS $2,213.07 Navy Federal Credit Union SP 001 EFTA00133919

P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box = , Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you, statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133920

NAVY C FEDERAL Credit Union TRANSACTIONS Visa Signature adRewards Trans Date Post Date xxxx xxxx xxxx Reference No. Description Amount 01112119 01/14/19 24906419012066535157438 HSWHSN1547150583 30F4 800-9332887 FL 510.50 01112119 01/14/19 24906419012066534862765 HSWHSN1556820495 20F6 800-9332887 FL 56.90 01112119 01/14/19 24908419012068535029678 HSWHSN1556820493 20F3 800-9332887 FL 58.81 01112119 01/14/19 24908419012068534569144 HSWHSN1547150582 30F5 800-9332887 FL $16.99 01112119 01/14/19 24908419012068534082452 HSWHSN1556820492 20F6 800-9332887 FL S6.90 01/15119 01/16/19 24781979015083704821112 BATH & BODY WORKS.COM 800-756-5005 OH 550.07 01/17/19 01/18/19 24692169017100274198364 OVC'57705347120110F6 800-367-9444 PA 57.62 01/17/19 01/18/19 24692169017100274198372 OVC'572366465601'60F6 800-367-9444 PA $13.24 01/17/19 01/18/19 24908419017068777118182 HSWHSN1564849507 10F6 800-9332887 FL $10.49 01/17/19 01/18/19 24908419017068776400490 HSWHSN1564848527 10F6 800-9332887 FL $10.49 01/17/19 01/18/19 24908419017068776597915 HSWHSN1564848547 10F6 800-9332887 FL $10.49 01/17/19 01/18/19 24906419017066779054104 HSWHSN1564849506 10F6 800-9332887 FL $10.49 01/19/19 01/21/19 24936419019066883728878 HSWHSN1548827625 30F6 800-9332887 FL $54.99 01/19/19 01/21/19 24908419019068883729219 HSWHSN1541651365 40F5 800-9332887 FL S5.99 01/20/19 01/21/19 24692169020100914497243 OVC'57571656170110F4 800-367-9444 PA $20.54 01/20/19 01/21/19 24692169020100914497250 OVC'575715176801'30F6 800-367-9444 PA S7.62 01/20/19 01/21/19 24692169020100914497268 OVC'572363387001.60F6 800-367-9444 PA $17.22 01/20/19 01/21/19 24692169020100914497278 OVC'57236338670110F6 800-367-9444 PA $17.22 01/21/19 01/22/19 24692169021100427820892 OVC'575782129901.30F5 800-367-9444 PA 55.27 01/21/19 01/22/19 24692169021100427820900 OVC'57728245020110F6 800-367-9444 PA $130.64 01/21/19 01/22/19 24692169021100427820818 OVC*577282450202'20F6 800-367-9444 PA S8.88 01/21/19 01/22/19 24692169021100427820926 OVC'57 72824so2o3•20F6 800-367-9444 PA 58.88 01/21/19 01/22/19 24692189021100427820934 OVC'57578227080110F6 800-367-9444 PA $11.23 01/22/19 01/23/19 24692165022100017709017 OVC'57571517670110F6 800-367-9444 PA 57.62 01/23/19 01/24/19 24692169023100541480817 OVC'575782129902'30F5 800-367-9444 PA 5720 01/23/19 01/24/19 24692189023100541480825 OVC*575782129903'30F5 800-367-9444 PA 55.87 01/24/19 01/25/19 24908419024067124435957 HSWHSN1530032468 60F6 800-9332887 FL $41.65 01/28/19 01/29/19 24492159028637601252048 HALO2CLOUD LLC HTTPSSHOP.HALCT S95.99 01/30/19 01/31/19 24692189030100446915804 OVC'576293400902'30F5 800-367-9444 PA $11.96 01/30/19 01/31/19 24692189030100446915892 OVC'57619026550210F6 800-367-9444 PA $12.40 01/30/19 01/31/19 24692169030100446915900 OVC•576190265501'30F6 800-367-9444 PA $12.40 01/30/19 01/31/19 24692169030100446915918 OVC*576190265505'30F6 800-367-9444 PA $12.20 01/30/19 01/31/19 24692169030100446915928 OVC'57619026550310F6 800-367-9444 PA $12.20 01/30/19 01/31/19 24692182030100446915934 OVC'57619026550410F6 800-367-9444 PA $12.20 01/31/19 02/01/19 24692169031100980244809 OVC•576293400901'30F5 800-367-9444 PA $11.96 02103/19 02/04/19 24692169034100813143058 OVC*573831726601'50F6 800-367-9444 PA $62.38 02104/19 02/05/19 24692169035100274983209 OVC•573831880901'50F6 800-367-9444 PA $63.48 02104/19 02/05/19 24906419035067710860359 HSWHSN1554251501 30F3 800-9332887 FL $13.66 02104/19 02/05/19 24906419035067709590728 HSN'HSN1554251500 30F3 800-9332887 FL $13.66 02104/19 02/06/19 24445009037600044179727 HAUTLK RACK8885478438 888-547-8438 CA $264.83 02107/19 02/08/19 24692169039100149824308 OVC'576648875501'30F6 800-367-9444 PA $13.06 02108/19 02/11/19 24692169039100599805644 NETFLIX.COM NETFLIX.COM CA 510.99 02108/19 02/11/19 24906419039067926025793 HLU'Hulu 956791385393-U HULU.COM/BILLCA S7.99 TOTAL New Activity for $1,145.17 INTEREST CHARGED Description Amount INTEREST CHARGE-PURCHASES 551.95 TOTAL INTEREST S51.95 Navy Federal Credit Union SP 001 EFTA00133921

P Visa Signature a te Rewards p.,, 2019 TOTALS YEAR•TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 $0.00 $97.12 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Pischases 11.90%(v) 55237.91 $51.95 Cash Atherces 13.90% (v) $0.00 $0.00 Bal TrItonv Chit 11.90% (v) $0.00 S0.00 (v) = Variable Rate • Bat TrUConv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. CONQUER YOUR DEBT Achieve financial victory with a low rate APR Balance Transfer. Just transfer your high rate balance from another lender to your Navy Federal Credit Card. navytederatorgirnyer InSured by NCUA. Navy Federal Credit Union SP 001 EFTA00133922

NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 20.00 Vtsa Sgnature eeroheRewards PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 PLEASE MAKE CHECK PAYABLE AND Rea TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119M ACCOUNT NUMBER MAX Katit ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTP/ITY Previous Balance $4,083.99 Payments -$4.125.28 Other Credits -$175.41 Purchases +51.104.20 Cash Advances +50.00 Fees Charged +$0.00 Interest Charged *50.00 New Balance $887.50 Past Due Amount $0.00 Credit Limit $6,500.00 Available Credit $5,612.50 Cash Limit $3,250.00 Available Cash $3.250.00 Statement Closing Date 03m/2019 Da a In Bllll C cle 28 04/08/2019 887.50 xxxx xxxx xxxx $ • PLEASE PicacATE GRANGE OF ADDRESS ON REVERSE. as 0044333 PT BRUNSWICK GA 31523-6397 YeaSpate eadRewards PAYMENT INFORMATION New Balance $887.50 Minimum Payment Due $20.00 Payment Due Date 04/08/2019 Late Payment Warning:If we do not receive your mina-num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each period. you will pay mare in interest and it veal take you longer to pay off your balance. For example: II you make no additianal charges Lteing ms card and each =rah )04 Pay Only the rnnimum Palmy)! $29 You thewtialipanayceolf shown on the statement n about.. S yews 3 years And you w8 end up paying an comics:I Iola! of... 51.175 $1.044 (Savings • 3131) Pages old QUESTIONS Credit Card Services 1-863842.6328 Send Billing Inquiries To: Navy Federal credit Union P.O. Box means VA 22119M Solid Payments To: Navy Federal P.O. Box= "WHEW VA 22119M To view your account online vas neyyleder•10.12 If you would Ike Wormaticn about aedil counselng ten:cos. go to hapsfhwerimuce.gcmfusblisl• credgcconseling-agendes• approyed-pursuard•11•utto-111 a call 1-868-503-7106. IMPORTANT NOTICES INFORMATION REGARDING YOUR MINIMUM PAYMENT DUE' • YOUR MINIMUM PAYMENT DUE IS 2%0F YOUR STATEMENT BALANCE OR $20 (WHICHEVER IS GREATER). PLUS ANY PAST DUE AMOUNT. YOU MUST PAY THIS AMOUNT TO KEEP YOUR ACCOUNT IN GOOD STANDING. REWARDS SUMMARY Start Balance Earned Bonus Redeemed Adjusted Purged End Balance] S163.93 516.53 $0.00 $175.41 $0.00 50.00 $5.05 Redemptions we not permitted on dosed or delinquent accounts. TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. 02/19/19 02/19/19 02/19/19 02/19/19 03/06/19 03/07/19 Description 74060969050064440210007 NFO PAYMENT RECEIVED 74460959050063540210008 NFO PAYMENT RECEIVED 74460959066423420198319 CASH REWARDS TOTAL PAYMENTS AND CREDITS Submitted By moo( rcoucax 3COM rCCxxxx- xxxx 'cm xxxx - Arnow* $1.000.00 $3.125.28 $175.41 $4,300.69 Navy Federal Credit Union SP 001 EFTA00133923