CS V : WITHDRAWAL 02/16 02/19 10: 28: 33 ITYCI INTB/NBS 005-02 SES PIC SUP* FC# 00120 FA* 023 Accepted Retirement Plan Services Distribution (YIN) IN Account Number Amount Issue Official Check (YIN)? 1N Transaction Validation Wire Transfer (Y/N) ? Offset Account Number $1.500.00 ID Capture IP LH siri Card MUSH> - Next Screen. J Should Reg D coup Client EFTA00133449

END CLIENT SESSION 02/16 02/19 10:30:15 00 INYB/NBS 005-03 PIC SUP* FC* 00120 FA* 023 Memo $1. 500.00 Cash Out (Due To Client) <PGDIRO - Hut Scram. Client ROBERTO GRIJALVA EFTA00133450

COO 20190113 12:52.50 1000 00 20190112 21 14 16 500.00 20190118 20 3500 5500.00 20190213 11.3906 50000 2C190228 06.17 50 730.00 20190311 17:41 58 700.00 20190410 10:45 54 160.00 20190418 10:23.06 420 00 20190430 18 25 32 100.00 20190430 17:23.28 200.60 20190525 11:43 52 300.00 20190525 1643 40 500 00 20190529 10 38 46 200 0C 20190022 09'34 28 100.00 20190627 16 01 44 500.00 20190705 13 17 18 100.00 20190709 08:32 18 150.00 20190710 07:24 32 200 00 20190711 13.47 58 200.00 20190715 18.04 08 200.00 20190717 09:12 30 227.00 2019071706 42_24 50000 201907171868 20 25000 20190720 20:34:22 500 00 20190720 08:19.04 100.00 20190725 14:54.30 50 52 20190725 09:12 i2 100.00 20190807 18 24 08 a a a a a a a a a a 6794819190 a a I1 EFTA00133451

Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117.6201 ROBERTO GRIJALVA 10465-2106 oiani,n4F000 000 CITIBANK N. A. Statement Period Dec 6 - Jan 6. 2019 Page 1 of 8 CITIBANK ACCOUNT AS OF JANUARY 6, 2019 Relationship Summary: Balance Checking $2,229.19 Savings $5,600.34 Investments (not FDIC Insured) — Loans — Credit Cards Checking — Regular Checking Savings $2,229.19 Balance Citi@ Savings $5,600.34 Total Checking and Savings at Citibank $7,829.53 SUGGESTIONS AND RECOMMENDATIONS You're invited to apply for a Citibank@ Personal Loan. A personal loan is a smart solution to help you stay in control of large purchases or to pay down high interest rate debt. With a Citi Personal Loan ou'll et a fixed rate and payment without any surprises. Visit your nearest Citibank branch, call or sign in to citi.com/personalloans to apply. CITIBANK ACCOUNT PACKAGE FE When determining your fees for this statement period, Citibank considered your combined average monthly balances during the prior month in all of your qualifying accounts that you asked us to combine. tf you have a Citibank secured credit card, then Citibank will also include the balance in your Collateral Holding Account or your Certificate of Deposit that secures your Citibank credit card. These balances may be in accounts that are reported on other statements. *The Monthly Service Fee and non-Citibank ATM fees are waived with $ 0,000 or more in combined average monthly balances from deposits, retirement accounts, and investments. Fees* Your Combined Balance Range $6,000.69,999 Monthly Service Fee $25.00 Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank ATM transaction $2.50 1 @ $2.50 = $2.50 EFTA00133452

ROBERTO GRIJALVA CHARLENE NIEVES Account Page 2 of 8 Statement eno - ec 6 - Jan 6. 2019 0101;11/04F000 CITIBANK ACCOUNT PACKAGE FEe a Continued All fees assessed in this statement period, including non-Citibank ATM fees, will appear as charges on your next Citibank monthly statement (to the account that is currently debited for your monthly service fee). Please refer to your Client Manual-Consumer Accounts and Marketplace Addendum booklet for details on how we determine your monthly fees and charges. Regular Checking Beginning Balance: Ending Balance: Subtracted Amount Added $6,576.59 $2,229.19 Balance Date Description Amount 12/06 ACH Electronic Debit WELLS FARGO DUI FEE & PMTS 500.00 12/06 Debit Card Purchase 1 • #4161 26.33 BARNES&NOBLECOM-BN NY 18339 Misc Mail & Phone orders 12/06 Debit Card Purchase 12: • #4161 103.20 5,947.06 COWCOACHOUTLET.COM FL 18339 Specialty Retail stares 12/07 Debit Card Purchase 12105 10:09a #4161 9.56 AbAZN Mktp US,A005C7SN1 Anun.corntrl WA 18340 Specialty Retail stares 12/07 Debit Card Purchase 12/05 12:40p #4161 70.61 AMZN MI49 US,A073676R0 Amzn.cornibill WA 18340 Specialty Retail stores 12/07 Debit Card Purchase 101.96 5,764.93 GAP OUTLET.COM 2679 OH 18340 Specialty Retail stores 12/10 Credit MACY'S 082 250 BAYBRONX NYUS06153 24.99 12/10 Credit OLD NAVY US 4546 BRONX NYUS02156 89.98 12/10 Debit PIN Purchase TJ MA)0C 815 HUTCHINS BRONX NYUSO5I56 53.69 12/10 Debit PIN Purchase TARGET T- 815 E Hutchi Bracer NYUSO5I54 63/0 12/10 Debit PIN Purchase 69.47 WINE AND LIOUOR SUPERS BRONX NYUS05159 12/10 Debit PIN Purchase 75.36 WINE AND LIOUOR SUPERS BRONX NYUS05159 12/10 Debit PIN Purchase WESTERN-BEEF 062 1851 BBRONX NYUS05154 97.52 12/10 Debit PIN Purchase TARGET T- 815 E Hutchi Bracer NYUSO5I54 136.24 12/10 Debit PIN Purchase fvtacrs os2 250 BAYBRONX NYUS05153 186.72 12/10 Debit Card Purchasei2tal)8:26a #4161 74.93 WALMART.COM AR 18341 Retail stores 12/10 Cash Withdraws 12/08 03:35p #4161 100.00 5,022.27 ATM 3508 E TREMONT AVE BRONX D NYUS051 12/11 Debit Card Purchase 12/07 12:12p #4161 16.00 MULTI TASTES RESTAURAN NEW YORK NY 18342 Restaurant/Bar 12/11 Debit Card Purchase 12/08 03:27p #4161 47.00 BP12095933TWIN MOUNOPS BRONX NY 18344 Autos (rental. service. gas) 12/11 Debit Card Purchase 12/07 11:50p #4161 156.90 EL CANTINERO NEW YORK NY 18344 RestauranVBar 12/11 Debit Card Purchase 12/07 05:09p #4161 230.80 4,571.57 WHISKEY TAVERN NEW YORK NY 18344 Restaurant/Bar 12/12 Debit PIN Purchase TARGETT-e15EHutchi Bronx NYUSOSI 54 56.57 12/12 Debit Card Purchaseaalagi :38p #1479 42.61 BUYRITE OF BRICK NJ 18345 Specialty Retail stares 12/12 Cash Withdraws 11:54a #4161 101.75 Non Ca ATM PAI ISO BRONX NYUS051 12/12 Debit - MoneySend 12aillas6p #1479 150.00 4,220.64 ZELVITZIA MENDEZ SD 18345 12/13 ACH Electronic Debit USAA USAA 2,172.26 12/13 Debit PIN Purchase 9.80 SHOPRITE BRUCKNER BLVD BRONX NYUSO5I54 12/13 Debit Card Pillar 01:30p #1479 24.95 AVON NY 18346 Specialty Retail stores EFTA00133453

ROBERTO GRIJALVA Page 3 of 8 CHARLENE NIEVES a emen eno - ec 6 - Jan 6, 2019 010•RiguiF000 CHECKING ACTIVITY Date Description Amount Subtracted Amount Added Balance 12/13 Debit Card Purchase 12/11 08:24a #4161 32.00 LABCORP CASH NYP061 BRONX NY 18346 Medical Services 12/13 Cash Withdrawal 01:19p #4161 100.00 1,881.63 ATM 3508 E TREMONT AVE BRONX D NYUS051 12/14 ACH Electronic Credit CITY OF NEW YORK PAYROLL 1,043.49 12/14 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 23.34 12/14 Debit PIN Purchase 44.79 WINE AND LIQUOR SUPERS BRONX NYUS05159 12/14 Debit Card Purchase 12/11 04:43po #1479 13.90 JJ BUSCOS BRONX NY 18347 Restaurant,Bar 12/14 Debit Card Purchase 12/12 11:10a #4161 118.02 2,725.07 PELHAM BAYQUICK LOBE BRONX NY 18347 Autos (rental. service. gas) 12/17 ACH Electronic Credit AGRI TREAS ate FED SAL 1,939.15 12/17 Debit PIN Purchase TARGET T. els E Hutchi Bronx NYUS051s4 10.21 12/17 Debit PIN Purchase TARGET T. sis E Hutch' Bronx NYUS051s4 15.77 12/17 Debit PIN Purchase AEROPOSTALEet 17 YONKERS NYUS05156 23.48 12/17 Debit PIN Purchase 25.90 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 12/17 Debit PIN Purchase TARGET T. 815E Hutch' Bronx NYUS051s4 142.83 12/17 Debit PIN Purchase T J MAXX sis HUTCHINS BRONX NYUS051ss 154.37 12/17 Transfer to Citi Savings 12/15 06:10a #4161 200.00 ONLINE Reference 4010002 12/17 Debit PIN Purchase USPS PO 35090801 3630 EBRONX NYUS05194 453.60 12/17 Debit Card Purchase 12/1 • 1479 34.00 GRUBHUBCROSSTOWNDINER NY 18348 RestaurantSar 12/17 Debit Card Purchase 12112DZSZa #4161 100.00 3.504.06 METROPCS MOBILE WEB WA 18348 Phones. Cable & Utilities 12/18 ACH Electronic Debit VERIZON VZ BasPay 149.00 12/18 Zelle Debit PAY ID:CTI6csHivtuw ORG ID:JPM NAME:DAVID ORTIZ 1.000.00 12/18 Debit PIN Purchase SPEEDWAY 07890 BRONX twusososs 6.50 12/18 Debit PIN Purchase 9.11 SHOPRITE BRUCKNER BLVD BRONX NYUS80154 12/18 Debit PIN Purchase SPEEDWAY 07890 BRONX rwusocuss 35.00 12/18 Debit Card Purchase 12/14 08:54a #4161 10.87 CheapTor7398143306287 ywnv.caxinto WA 18349 Misc Transportation 12/18 Debit Card Purchase 12/15 #4161 23.22 MCDONALD'S F3080 BRONX NY 18351 RestaurantBar 12/18 Debit Card Purchase 12/1307:19a #4161 25.00 DUNKIN' MOBILE MA 18349 RestaurantBar 12/18 Debit Card Purchase 12/16 01:13p #4161 40.00 BP#2095933TWIN MOUNOPS BRONX NY 18351 Autos (rental, service. gas) 12/18 Debit Card Purchase 12/15 01:36p #4161 56.75 ADIDAS 6542 YONKERS NY 18351 Specialty Retail stores 12/18 Debit Card Purchase 12/14 08:54a #4161 174.40 AMERICAN00172734663290 BELLEVUE WA 18351 /wines & Airports 12/18 Debit Card Purchase 12/14 07:23a #4161 247.52 1,726.69 FOOTLOCKER WI 18351 Specialty Retail stores 12/19 Debit Card Purchase,SLff1479 118.67 MACYS .COM OH 18352 Retail stores 12/19 Debit Card Purchase 12/16 01:34a #4161 193.31 1,414.71 CASA RESTAURANT & LOUN BRONX NY 18352 RestaurantBar 12/20 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 28.84 12/20 Debit PIN Purchase T J MAXX 815 HUTCHINS BRONX NYUS051ss 49.33 12/20 Debit PIN Purchase GAP OUTLET US 2411 BRONX NYUS02156 83.88 12/20 Debit Card Purchase 12/17 12:51p #1479 39.19 BREWSKIS BAR & GRILL BRONX IV 18353 RestaurantBar 12/20 Debit Card Purchase 1 • a #1479 54.46 1,159.01 PERSONAL CREATIONS CA 18353 Specialty Retail stores EFTA00133454

ROBERTO GRIJALVA CHARLENE NIEVES Page 4 of 8 a emen eno - ec 6 - Jan 6, 2019 010•Rite4F000 CHECKING ACTIVITY Cor Date Description Amount Subtracted Amount Added Balance 12/21 Debit Card Purl.. 11:45p #4161 Amazon Prime WA 18354 Misc Mail & Phone o ers 12/21 Cash Withdrawal 04:02p #1479 Citibank ATM 3924 E TREMONT AV. BRONX. NY 12/24 Zelle Credit PAY ID:BAC5895a9576 ORG ID:BAC NAME:MENDEZ. MITI 12/24 Transfer From Citi Savings 12/23 10:42a #4161 ONLINE Reference # 005331 129.56 400.00 100.00 1,000.00 629.45 12/24 Debit PIN Purchase PARTY CITY 531 815 HUT BRONX NYUS05159 38.04 12/24 Debit PIN Purchase TARGET T- e15 E Hutch' Bronx NYUS051s4 74.45 12/24 Debit PIN Purchase 116.44 WINE AND LIQUOR SUPERS BRONX NYUS05159 12/24 Debit PIN Purchase 297.36 BJS WHOLESALE #0 820.82PELHAM MANOR NYUS05153 12/24 Debit Card Purchase •51a #4161 9.99 GOOGLE *Google Music CA 18355 Misc Mail & Phone orders 12/24 Debit Card Purchase • 7a #1479 13.00 GRUBHUBDONLEOS NY 18355 Restaurantaar 12/24 Debit Card Purchase 12/20 02:44p #4161 18.50 AM2N MIdp US9,129608EB2 Arnzn.corrad WA 18355 Specialty Retail stores 12/24 Debit Card Purchisialr:54a #1479 85.98 HAYNEEDLE NE 18355 Retail stores 12/24 Debit Card Purchase 12/20 03:33a #4161 184.53 891.16 Amazon.com•M24NJ9092 Amzn.comibill WA 18355 Specialty Retail stores 12/26 ACH Electronic Debit L A FITNESS 39.99 12/26 Debit Card Purchase 12/20 02:34p #4161 21.97 AM2N Mlap US9,129C54BC1 Arnzn.corntd WA 18356 Specialty Retail stores 12/26 Debit Card Purchase 12/20 03:52p #4161 24.00 AM2N MIdp US'M23627DH0 Arnzn.conthil WA 18358 Specialty Retail stores 12/26 Debit Card Purchase 12/23 06:52p #4161 42.00 BP#2095933TWIN MOUNOPS BRONX NY 18358 Autos (rental, service. gas) 12/26 Debit Card Purchase 12/20 06:37p #4161 98.45 APPLEBEES 45 61977765 BRONX NY 18356 Restaurant8ar 12/26 Debit Card Purchase • 4a #4161 125.00 539.75 NEW JERSEY E-ZPASS NJ 18358 Misc Transportation 12/27 Debit PIN Purchase RITE AID STORE 10544 BRONX NYUS05159 13.68 12/27 Debit Card Purchase 12/2 • 4161 5.33 GRUBHUBMADISONBAGELGR NY 18360 RestaurantSar 12/27 Debit Card Purchase 12/23 04:39a #4161 25.26 AM2N MMpp US9,127UO3ST1 Amzn.corebni WA 18359 Specialty Retail stores 12/27 Debit Card Purchase 12/2 • 4161 34.00 461.48 GRUBHUBMADISONBAGELGR NY 18360 RestaurantSar 12/28 ACH Electronic Credit CITY OF NEW YORK PAYROLL 1,049.24 12/28 Debit PIN Purchase FErco 3752 THROGGS NECK NYUS05159 42.45 12/28 Debit Card Purchase 12/25 09:14a #4161 7.99 AMZN Mlap USW28PY77X0 Arnzn.corrad WA 18361 Specialty Retail stores 12/28 Debit Card Purchase 12/27 #4161 7.99 AM2N MIdp US'M28PLI 750 Arnzn.convbil WA 18361 Specialty Retail stores 12/28 Debit Card Purchase 12/25 09:08a #4161 16.98 1.43531 AM2N Mlap US9,122DB92T1 Arnzn.conybd WA 18361 Specialty Retail stores 12/31 ACH Electronic Credit AGRI TREAS 30) FED SAL 1,945.22 12/31 ACH Electronic Credit XXVACP TREAS 310 VA BENEF 2,001.69 12/31 Debit PIN Purchase FIVE BELO 846 PELHAM P PELHAM NYU505153 22.89 12/31 Debit PIN Purchase PARTY CITY 531 ins HUT BRONX NYUS05159 28.26 12/31 Debit PIN Purchase H&M0370 BRONX NYUS05156 56.96 12/31 Debit PIN Purchase TARGET T. els E Hutch' Bronx NYUS051s4 70.53 12/31 Debit PIN Purchase SAKS OFF 5TH 410 290 B BRONX NYUS05153 94.60 12/31 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 121.89 12/31 Debit PIN Purchase 133.49 WINE AND LIQUOR SUPERS BRONX NYUS05159 EFTA00133455

ROBERTO GRIJALVA CHARLENE NIEVES Page 5 of 8 a emen eno - ec 6 - Jan 6, 2019 010q10.14F000 CHECKING ACTIVITY Date Description Amount Subtracted Amount Added Balance 12/31 Transfer to Citi Savings 12/29 06:04a #4161 200.00 ONLINE Reference frf 010003 12/31 Debit PIN Purchase 249.09 BJS WHOLESALE e0 820.82PELHAM MANOR NYUS05153 12/31 Debit Card Purchase 12/27 04:500 #4161 13.45 AWN Nap USW25D299J0 Ariun.conybil WA 18362 Specialty Retail stores 12/31 Debit Card Purchase 12/27 02:44p #4161 16.29 AWN NO U59,127954771 Amzn.corn'bill WA 18362 Specialty Retail stores 12/31 Debit Card Purchase 12/ • #4161 26.00 GRUBHUBELCASTILLODEMA NY 18362 RestaurantBar 12/31 Cash Withdrawal 12/29 09:14a #4161 600.00 3.748.77 Citibank ATM 1265 CASTLE HILL. BRONX. NY 01/02 ACH Electronic Debit VERIZON VZ &Way 156.67 01/02 Debit PIN Purchase TARGET T. 815 E Hutch Bronx NYUS05154 47.19 01/02 Debit Card Purchase 12/2 • 4161 70.00 GRUBHUBEMPANADAMAMALE NY 18365 RestaurantBar 01/02 Debit Card Purchase,12/252q:24p #4161 186.45 AT8TSILL PAYMENT TX 18365 Phones. Cable 8 Utilities 01/02 Debit Card Purchas : :26a #1479 200.00 AT8TSILL PAYMENT TX 1836$ Phones. Cable 8 Utilities 01/02 Debit Card Purchase 1229 • 22 #1479 253.35 2,835.11 FSPCONED BILL PAYMENT NY 18365 Phones. Cable 8 Utilities 01/03 ACH Electronic Debit COMBINED INS NY INS PREM 77.77 01/03 ACH Electronic Debit usm PAC EXT AUTOPAY 295.18 01/03 Debit Card Purchase 01/01 04:56a #4161 13.99 NETFLIX.COM NETFLIXCOM CA 19002 Phones. Cable 8 Utilities 01/03 Debit Card Purchase 12/30 09:39a #4161 16.61 2,431.56 MCDONALD'S F4234 BRONX NY 19001 RestaurantBar 01/04 ACH Electronic Debit WELLS FARGO DLR FEE 8 PMTS 202.37 2,229.19 Total Subtracted/Added 13,541.16 9,193.76 All transaction times and dates reflected are based on Eastern Time. Transactions made business day. on weekends. bank holidays or after bank business hours are not reflected in your account until the next Overdraft and Returned Item Fees Statement Period Total Year to Date Total Total Overdraft Fees $0.00 $102.00 Total Returned Item Fees $0.00 $204.00 ThankYou@ Points Summary Points earned with checking account and eligible linked products and services 0 Go to thankyou.com to review your current point balance and redeem for rewards Summary includes only points awarded for your Citibank checking account relationship for this activity this statement period and does not reflect any bonus points received through promotional offers. In certain circumstances, there may be a delay between display of Points on checking statement and corresponding credit of points to your ThankYou Member Account. Points are not available for redemption until they appear in your ThankYou Member Account. Please refer to the ThankYou Rewards Terms and Conditions for important details about earning points with your Citibank checking account and how to redeem them. EFTA00133456

ROBERTO GRIJALVA CHARLENE NIEVES Page 6 of 8 statement Period - Dec 6 - Jan 6, 2019 thailutuF000 SAVINGS ACTIVITY I Citi@ Savings Beginning Balance: Ending Balance: Subtracted Amount Added $6,200.13 55,600.34 Balance Date Description Amount 12/17 Transfer From Checking 12/15 06:10a #4161 ONLINE References 0'0002 12/24 Transfer to Checking 12/23 10:42a #4161 ONLINE Reference # 005331 12/31 Transfer From Checking 12/29 06:04a #4161 ONLINE Reference # 010003 01/04 Interest for 32 days, Annual Percentage Yield Earned 0.04% Total Subtracted/Added All transaction times and dates reflected are based on Eastern Time. 200.00 1,000.00 200.00 0.21 1,000.00 400.21 6,400.13 5,400.13 5,600.13 5,600.34 IF YOU HAVE QUESTIONS ON: YOU CAN CALL: Checking Savings I Money Market (For Speech and Hearing Impaired Customers Only TDD: YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important kdomiatlan on your accounts with us. Note that some of these products ray not be evadable In all states or In all packages. The products reported on this statement have been combined onto one monlNy statement at your request. The ownership and title of individual products reported here may be different from the addressee (s) on the first page. CHECKING AND SAVINGS FDIC Insurance: Products reported in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and brnitations of FDIC coverage. CERTIFICATES OF DEPOSIT Certificates of Deposit (CD) information may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your existing CD renewed but is still in its grace period. IN CASE OF ERRORS In Case of Errors or Questions About Your Electronic Fund Transfers: If you think your statement or record is wrong or if you need more information about a transfer on the statement or record. telephone us or write to us at the address shown n the Customer Service Information section on your statement as soon as possible. We must hear from you no later than 60 days after we sent you the find statement on which the error or problem appeared. You are entitled to remedies for error resolution for an electronic fund transfer in accordance with the Electronic Fund Transfer Act and federal Regulation E or n accordance with laws of the state where your account is located as may be applicable. See your Client Manual for details. Give us the following Information: (1) your name and account number. (2) the dollar amount of the suspected error. (3) describe the error or the transfer you are unsure about and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and will correct any error promptly. If we lake more than 10 business days to do this we will recredil your account for the amount you think is in error. so that you wit have use of the money dwing the time it takes us to complete cur investigation. The following special procedures apply to errors or questions about international wire transfers or International Citibank Global Transfers to a recipient located In a foreign country on or after October 28, 2013 Telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you within ISO days of the date we indicated to you that the funds would be made available to the recipient of that transfer. At the time you contact us. we may ask for the following information: I) your name, address and account number: 2) the name of the person receiving the funds. and if you know it. his or her telephone number andfor address: 3) the dollar amount of the transfer: 0) the reference code for the transfer: and 5) a description of the error or why you need additional information. We may also ask you to select a choice of remedy (credit to your account in an amount necessary to resolve the error or alternatively. a resend of the transfer in an amount necessary to resolve the error for those cases where bank error is found). We will deternine whether an error has occurred within 90 days after you contact us. If we determine that an error has °mitred. we will promptly correct that error in accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation E or in accordance with the laws of the state where your account is located as may be applicable. See your Client Manual for details. EFTA00133457

I. List in your checkbook any deposits, withdrawals and service charges which are shown on your statement. but not recorded in your checkbook. Adjust your checkbook acconingly. 2. Mark off in your checkbook all checks paid, withdrawals. or deposits listed on your statement. 3. List and total in the 'Checks and Other Withdrawals Outstanding' column at the right al issued checks that have not been paid by Citibank together with any appbcable check charges and at withdrawals made from your account since your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authorized transfers or automatic deductions) that you have not already deducted. S. Add to your checkbook balance any interest-earned deposit shown on this statement. 6. Record Closing Balance here (as shown on statement). 7. Add deposits or transfers you recorded which are not shown on thisstatement. 8. Total (6 and 7 above). 9. Enter Total 'Checks and Other Withdrawals Outstanding' (from right). BALANCE (8 less 9 should equal your checkbook balance). ROBERTO GRIJALVA Account Page 7 of 8 CHARLENE NIEVES Statement...1c 6 - Jan 6, 2019 Citibank is an Equal Housing Lender. Nom. num LECIER re, 2019 Citigroup Inc. Citibank. NA Member FDIC. Citibank credk cards are issued by Citibank. NA AAdvantageS. is a registered trademark of American Miles. Inc. Citi. Citi and Arc Design and other marks used herein are service marks of Ciligroup Inc. or its athletes. used and registered throughout the world. TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) acrutiaF000 Number or Date Amount tum of check charges on or above if applicable Total EFTA00133458

ROBERTO GRIJALVA Account Page 8 of 8 CHARLENE NIEVES StatementIR.ec 6 - Jan 6, 2019 This page has been intentionally left blank. 011YR1IDIF000 EFTA00133459

Citibank Client Services 000 PO Box 6201 Sioux Falls. SD 57117-6201 ROBERTO GRIJALVA 10465-2106 OIORIXI4F000 000 CITIBANK N. A. Statement Period Jan 7 - Feb 5, 2019 Page 1 of 8 CITIBANK ACCOUNT AS OF FEBRUARY 5, 2019 Relationship Summary: Balance Checking $2,045.46 Savings $6,000.49 Investments (not FDIC Insured) -- Loans --- Credit Cards Checking --- Regular Checking Savings $2,045.46 Balance Citi@ Savings $6,000.49 Total Checking and Savings at Citibank $8,045.95 R:1, I Re1R:21::::11i 2511; ":1 " 11 *11,! ;111,6"1fil 1 I 1 ND Share the benefits of Citi. Refer Friends and Family and Earn Cash Rewards. Talk with your Personal Banker about how to earn a cash bonus with our Member-Get-Member program when your referral opens an eligible Citibank checking account. Enrollment required. CMBANK ACCOUNT PACKAGE F When determining your fees for this statement period, Citibank considered your combined average monthly balances during the prior month in all of your qualifying accounts that you asked us to combine. If you have a Citibank secured credit card, then Citibank will also include the balance in your Collateral Holding Account or your Certificate of Deposit that secures your Citibank credit card. These balances may be in accounts that are reported on other statements. *The Monthly Service Fee and non-Citibank ATM fees are waived with $ 0.000 or more in combined average monthly balances from deposits, retirement accounts, and investments. Fees* Your Combined Balance Range $6.000-$9,999 Monthly Service Fee $25.00 Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank ATM transaction $2.50 2 @ $2.50 = $5.00 EFTA00133460

ROBERTO GRIJALVA CHARLENE NIEVES Page 2 of 8 Itater n 7 - Feb 5. 2019 0101;11/04F000 CITIBANK ACCOUNT PACKAGE FEEt Continued All fees assessed in this statement period, including non-Citibank ATM fees, will appear as charges on your next Citibank monthly statement (to the account that is currently debited for your monthly service fee). Please refer to your Client Manual-Consumer Accounts and Marketplace Addendum booklet for details on how we determine your monthly fees and charges. Regular Checking Beginning Balance: Ending Balance: Subtracted Amount Added $2,229.19 $2,045.46 Balance Date Description Amount 01/07 Credit MACY'S 082 250 BAYBRONX NYUS05153 186.72 01/07 Fee for Non-Citibank ATM use 2.50 01/07 Monthly Service Fee 25.00 01/07 ACH Electronic Debit HOME DEPOT PAYMENT 67.00 01/07 ACH Electronic Debit BEST BUY PAYMENT 200.00 01/07 Debit PIN Purchase SUPER FOODTOWN BRONX NYUS05154 23.44 01/07 Debit PIN Purchase TARGET T- 815 E Hutchi Bray( NYUS05154 28.31 01/07 Debit PIN Purchase MODEL'S #126 BRONX NYUA05159 45.60 01/07 Debit PIN Purchase PErco 3752 THROGGS NECK NYUS05159 206.00 01/07 Debit Card Purchase 01/02 11:27p #4161 44.00 BPI12095933TWIN MOUNOPS BRONX NY 19004 Autos (rental. service. gas) 01/07 Debit Card Purchase 12/27 #4161 247.52 1,526.54 FOOTLOCKER WI 19004 Specially Retail stares 01/08 Debit Card Purchase 01/03 05:47a #4161 25.00 DUNKIN' MOBILE MA 19005 RestauranvBar 01/08 Debit Card Purchase 01/05 12:42p #4161 29.55 AbAZN MMp US*M22UU99C2 Amzn.camtbill WA 19007 Specially Retail stores 01/08 Debit Card Purchas •16p TX #4161 100.00 1,371.99 AT&TI3ILL PAYMENT 19007 Phones. Cable & Utilities 01/09 Debit Card Purchase 01/07 06:08p #4161 21.38 1,350.61 AMZN Mktp US,ABBXT8Z01 Amzn.conVbil WA 19008 Specially Retail stares 01/10 Debit Card Purchat=2=0:47a #1479 97.99 1,252.62 DECKF_RS"UGG CA 12009 Specially Retail stares 01/11 ACH Electronic Credit CITY OF NEW YORK PAYROLL 1 .1 08.44 011 1 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 52.20 01/11 Debit Card PurchauS:48a #1479 54.99 2,253.87 DECKERSVGG CA 19010 Specially Retail stares 01/14 Transfer From Citi Savings 01/13 12:52p #4161 800.00 ONUNE Reference N 009917 01/14 Transfer From Citi Savings 01/12 09:14p #4161 1.000.00 ONUNE Reference N 007192 01/14 ACH Electronic Debit USAA uSAA 2,172.26 01/14 Debit PIN Purchase TARGET T- 4120 Palisad West Nyack NYUS05154 13.31 01/14 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 20.82 01/14 Debit PIN Purchase 24.86 BARNESNOBLE 4416 PaksaWest Nyack NYUS05159 01/14 Debit PIN Purchase TARGET T- 815 E Hutchi Brceor NYUS05154 27.29 01/14 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 29.76 01/14 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 83.10 01/14 Transfer to Citi Savings 01/12 06:04a #4161 200.00 ONUNE Reference N 010004 01/14 Debit Card Purchase 01 23.72 GRUBHUBCROSSTOWNDINE/PifiliS NY 19011 Restaurant/Bar 01/14 Cash Withdrawal 01/13 09:07a #4161 100.00 1,358/5 ATM 3508 E TREMONT AVE BRONX D hNUS051 01/15 Debit PIN Purchase 7.28 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 EFTA00133461

ROBERTO GRIJALVA CHARLENE NIEVES Page 3 of 8 lierr.,,Mn 7 - Feb 5, 2019 010ifiltiMF000 CHECKING ACTIVITY 1MMI Mralla Date Description Amount Subtracted Amount Added Balance 01/15 Debit Card Purchase •• 7a #1479 GRUBHUBDONLEOS NY 19014 RestaurantBar 01/15 Debit Card Purchase 01/13 09:03a #4161 BP#2095933TWIN MOUNOPS BRONX NY 19014 Autos (rental, service. gas) 01/15 Debit Card Purchase 01/12 11:27a #4161 17.00 35.00 35.00 BP#2095933TWIN MOUNOPS BRONX NY 19014 Autos (rental, service. gas) 01/15 Debit Card Purchase 01/12 02:13p #4161 42.38 AMC PAUSADES CTR #272 WEST NYACK NY 19014 Recreational Services 01/15 Debit Card Purchase 01/12 07:01 D #4161 63.00 CH W'S PAUSADES CENT WEST NYACK NY 19014 RestaurantBar 01/15 Debit Card Purchase 0•• p #4161 600.00 559.09 230 FIFTH ROOFTOP BAR NY 19014 RestaurantBar 01/16 Cash Withdrawal 05:17p #1479 40.00 519.09 ATM 3508 E TREMONT AVE BRONX D NYUS051 01/17 Debit Card Purchase Return 43.99 DECKERS'UGG CA 93117 20190116 01/17 Debit PIN Purchase 15.47 SHOPRITE BRUCKNER BLVD BRONX NYUS051 54 01/17 Debit Card Purcha 6:52a #4161 72.13 475.48 SP' RG4LSTORE FL 19016 Specialty Retail stores 01/18 Transfer From Citi Savings 08:35p #4161 500.00 ONLINE Reference PI 0062&3 01/18 Debit PIN Purchase H&M0370 BRONX NYUS05156 18.60 01/18 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 88.31 01/18 Debit PIN Purchase 100.12 768.45 WINE AND LIOUOR SUPERS BRONX NYUS05159 01/22 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 22.03 01/22 Debit PIN Purchase PARTY CITY 531 815 HUT BRONX NYUS05159 22.84 723.58 01/23 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 7.18 01/23 Debit PIN Purchase TARGET T. 815 E Hutchi Bronx NYUS05154 18.07 01/23 Debit PIN Purchase 20.41 BURLINGTON STORES 1081 BRONX NYUS05156 01/23 Debit PIN Purchase 30.09 SHOPRITE BRUCKNER BLVD BRONX NYUS051 54 01/23 Debit Card Purchase .51a #4161 9.99 GOOGLE *Cowie Music CA 19021 Misc Mail & Phone orders 01/23 Debit Card Purchase 01/19 03:29p #4161 22.60 MCDONALCYS F3080 BRONX NY 19021 RestaurantBar 01/23 Debit Card Purchase 01/20 02:53p #4161 30.00 BP#2095933TWIN MOUNOPS BRONX NY 19021 Autos (rental, service. gas) 01/23 Debit Card Purchase 01/18 09:52a #4161 40.00 BP#34122100CEAN AVEOPS BROOKLYN NY 19019 Autos (rental, service. gas) 01/23 Debit Card Purchase 01/17 09:27p #4161 46.37 Doux New York NY 19019 RestaurantBar 01/23 Cash Withdrawal 06:07p #4161 60.00 ATM 3508 E TREMONT AVE BRONX D NYUS051 01/23 Debit Card Purchase 01/19 11:50p #4161 121.00 317.87 230 FIFTH NEW YORK NY 19021 RestaurantBar 01/24 Refund of Service Charge or Fee 25.00 342.87 01/25 Deposit 07:47a #1479 Citibank ATM 3924 E TREMONT AV. BRONX. NY 100.00 01/25 ACH Electronic Credit CITY OF NEW YORK PAYROLL 1,054.16 01/25 ACH Electronic Debit LA FITNESS 39.99 01/25 Debit PIN Purchase TARGET T- 815 E Hutchi Bronx NYUS05154 18.36 01/25 Debit PIN Purchase SPEEDWAY 07890 BRONX rvusososs 18.55 01/25 Debit Card Purchase gja,L1245a #4161 150.00 1,270.13 NEW JERSEY E-ZPASS NJ 19024 Misc Transportation 01/28 Debit PIN Purchase T J MAXX 815 HUTCHINS BRONX NYUS05156 10.87 01/28 Debit PIN Purchase 13.00 C-TOWN SUPERMARKET BROOKLYN NYUS05054 01/28 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 17.32 01/28 Debit PIN Purchase Fuca 3752 THROGGS NECK NYUS05159 21.34 EFTA00133462

ROBERTO GRIJALVA CHARLENE NIEVES Page 4 of 8 Itater n 7 - Feb 5. 2019 0111111/INIF000 Date Description Amount Subtracted Amount Added Balance 01/28 Debit PIN Purchase 26.84 MICHAELS STORES 9054 8 PELHAM MANOR NYUS05159 01/28 Debit PIN Purchase THE HOME DEPOT 6877 BRONX NYUS05152 29.31 01/28 Debit PIN Purchase TARGET T- 815 E Huldie Mew NYUS05154 135.29 01/28 Transfer to Citi Savings 01/26 06:04a #4161 200.00 ONUNE Reference N 010005 01/28 Debit Card Purchase 01/24 07:18p #4161 25.00 BP12095933TWIN MOUNOPS BRONX NY 19025 Autos (rental. service, gas) 01/28 Cash Withdrawal 01/26 03:25p #4161 101.75 689.41 Non Citi ATM 597 EAST 16TH SIRE BROOKLYN NYUS051 01/29 Debit PIN Purchase SUPER FOOOTOWN BRONX NYUS05154 13.16 01/29 Debit Card PurchaseS50p #4161 19.97 VET TIX FOUNDATION AZ 19028 Membership & organSlions 01/29 Debit Card Purchase 01/26 03:12p #4161 23.94 NEWKIRK STATION WINE & BROOKLYN NY 19028 Food & Beverages 01/29 Debit Card Purcha -- ,•M/4161 25.00 DUNKIN' MOBILE MA 19028 Restaurant/Bar 01/29 Debit Card Purchas 28p #4161 48.98 VISTAPR*VistaPrint.com MA10028 Misc Business Services 01/29 Debit Card Purchase 01/27 10:07a #4161 66.50 491.86 IHOP 3368 BRONX NY 19028 Restaurant/Bar 01/30 ACH Electronic Credit AGRI TREAS 310 FED SAL 5,319.98 01/30 Debit PIN Purchase SPEEDWAY 07890 BRONX NYUS05055 7.58 01/30 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 22.45 01/30 Debit PIN Purchase SPEEDWAY 07890 BRONX NYUS00155 27.00 01/30 Transfer to Citi Savings 06:14a #4161 1,300.00 ONUNE Reference N 000647 01/30 Debit Card Purchase cruezAtsap #4161 27.22 8178 CKO THROGGS NECK NY 19029 Recreational Services 01/30 Cash Withdrawal 05:40p #4161 100.00 ATM 3508 E TREMONT AVE BRONX D hflUS051 01/30 Cash Withdrawal 04:26p #1479 420.00 3,907.59 Citibank ATM 3924 E TREMONT AV. BRONX, NY 01/31 ACH Electronic Debit VERIZON VZ Wray 155.65 01/31 ACH Electronic Debit WELLS FARGO DLR FEE & PMTS 431.18 01/31 Debit PIN Purchase TARGET T- 815 E Hutchi Brceor NYUS05154 48.24 01/31 Debit Card Purchas 44p #4161 103.77 3,168.75 AT&TI3ILL PAYMENT TX 19030 Phones. Cable & Utilities 02/01 ACH Electronic Credit MACP TREAS 310VA BENEF 2,001.69 02/01 Debit PIN Purchase SUPER FOODTOWN BRONX NYUS05154 30.13 02/01 Transfer to Citi Savings 07:28a #4161 1,000.00 ONUNE Reference N 008042 02/01 Debit Card Purchase 01/30 06:42a #4161 40.40 BP•4835815BRUCKNER OPS BRONX NY 19031 Autos (rental. service. gas) 02/01 Cash Withdrawal 04:02p #1479 103.00 3,996.91 Non Ca ATM TD BANK BRONX hflUS051 02/04 ACH Electronic Debit us4A P&C err AUTOPAY 373.94 02/04 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 22.62 02/04 Debit PIN Purchase FIVE BELO 846 PELHAM P PELHAM NYUS0515.3 22.89 02/04 Debit PIN Purchase 38.54 MICHAELS STORES 9054 8 PELHAM MANOR NYUS05159 02/04 Debit PIN Purchase 51.97 WINE AND LIOUOR SUPERS BRONX NYUS05159 02/04 Debit PIN Purchase 101.87 BJS WHOLESALE NO 820-82PELHAM MANOR NYUS05153 02/04 Debit PIN Purchase WESTERN-BEEF 062 1851 BBRONX NYUS05154 188.52 02/04 Debit PIN Purchase TARGET T- 4120 Palisad West Nyack NYUS05154 291.34 02/04 Debit Card Purchase 01 • #4161 55.00 GRUBHUBMAMAPUEBLA NY 19032 Restaurant/Bar 02/04 Cash Withdrawal 02/02 10:53a #1479 60.00 ATM 3508 E TREMONT AVE BRONX D hflUS051 02/04 Cash Withdrawal 02/03 08:37p #4161 100.00 2,690.22 ATM 3508 E TREMONT AVE BRONX D NNUS051 02/05 ACH Electronic Debit COMBINED INS NY INS PREM 77.77 02/05 ACH Electronic Debit BEST BUY PAYMENT 200.00 EFTA00133463

ROBERTO GRIJALVA CHARLENE NIEVES Page 5 of 8 lien. - 1.1.n 7 - Feb 5, 2019 tiORm)4F000 CHECKING ACTIVITY Conlin Date Description Amount Subtracted Amount Added Balance 02/05 Debit 02/05 Debit NETFLIX.00M Phones. 02/05 Debit Unique RestaurantBar 02/05 Debit PALISADES Recreational 02/05 Debit AT8T*BILL Phones. Total All transaction Transactions business Summary and does between Points are Rewards redeem them. PIN Purchase T J MAXX 815 HUTCHINS BRONX NYUS05156 93.52 Card Purchase 02/01 04:44a #4161 13.99 NETFLIXC0M CA 19033 Cable 8 Utilities Card Purchase 02/02 10:44a #1479 34.73 Dollar Store Bronx NY 19035 Card Purchase 02/03 02:18p #4161 74.75 CLIMB LLC WEST NYACK NY 19035 Services Card Purchase ' :14p #4161 150.00 PAYMENT TX 19035 Cable 8 Utilities Subtracted/Added 12,323.71 12,139.98 times and dates reflected are based on Eastern Time. made on weekends. bank holidays or after bank business hours are not reflected in your account until the day. 2,045.46 next period a delay Account. ThankYou how to ThankYou@ Points Summary Points eamed with checking account and eligible linked products and services 0 Go to thankyou.com to review your current point balance and redeem for rewards includes only points awarded for your Citibank checking account relationship for this activity this statement not reflect any bonus points received through promotional offers. In certain circumstances, there may be display of Points on checking statement and corresponding credit of points to your ThankYou Member not available for redemption until they appear in your ThankYou Member Account. Please refer to the Terms and Conditions for important details about earning points with your Citibank checking account and !:lt[,#,II I Ti (ChSI i'l;IrS-1 li I I R r u I Citi@ Savings Beginning Balance: $5,600.34 Ending Balance: $6,000.49 Date Description Amount Subtracted Amount Added Balance 01/14 Transfer From Checking 01/12 06:04a #4161 200.00 ONLINE Reference 4 010004 01/14 Transfer to Checking 01/13 12:52p #4161 800.00 ONLINE Reference 4 009917 01/14 Transfer to Checking 01/12 09:14p #4161 1,000.00 4,000.34 ONLINE Reference 4 007192 01/18 Transfer to Checking 08:35p #4161 500.00 3,500.34 ONLINE Reference 4 006283 01/28 Transfer From Checking 01/26 06:04a #4161 200.00 3,700.34 ONLINE Reference 4 010005 01/30 Transfer From Checking 06:14a #4161 1,300.00 5,000.34 ONLINE Reference 4 000547 02/01 Transfer From Checking 07:28a #4161 1,000.00 6,000.34 ONLINE Reference 4 008042 02/05 Interest for 30 days. Annual Percentage Yield Earned 0.04% 0.15 6,000.49 Total Subtracted/Added 2,300.00 2,700.15 All transaction times and dates reflected are based on Eastern Time. EFTA00133464

ROBERTO GRIJALVA CHARLENE NIEVES Page 6 of 8 Itater n 7 - Feb 5. 2019 0101:rfituF000 CUSTOMER SERVICE INFORMATION IF YOU HAVE QUESTIONS ON: YOU CAN CALL: Checking Savings Money Market (For Speech and Hearing Impala.. Only TDD: YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for important information on your accounts with us. Note that some of these products may not be available In all states or in all packages. The products reported on this statement have been combined onto one monthly statement at your request. The ovmership and title of individual products reported here may be different from the addressee (s) on the first page. CHECKING AND SAVINGS FDIC Insurance: Products reported in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and fn Cations of FDIC coverage. CERTIFICATES OF DEPOSIT Certificates of Deposit (CD) information may show dashes in cellar% fields Non the date of your statement your new CD was not yet funded or your roasting CD renewed but is still in its grace period. IN CASE OF ERRORS In Case of Errors or Ouestions About Your Electronic Fund Transfers: If you think your statement or record is wrong or if you need more information about a transfer on the statement or record. telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You are endued to remedies for error resolution for an electronic fund transfer in accordance with the Electronic Find Transfer Act and federal Regulation E or ki accordance with laws of the state where your account is located as may be applicable. See your Client Manual for detais. Give us the following Information: (1) your name and account number. (2) the dollar amount of the suspected error. (3) describe the error or the transfer you are unsure about and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this we will recredit your account for the amount you think is in error. so that you will have use of the money doing the time it takes us to complete cur investigation. The following special procedures apply to errors or questions about international wire transfers or International Citibank Global Transfers to a recipient located in a foreign country on or after October 28.2013: Telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you within 180 days of the date we indicated to you that the funds would be made available to the recipient of that transfer. At the time you contact us. we may ask for the following information: 1) your name. address and account number: 2) the name of the person receiving the funds. and if you know it. his or her telephone number and/or address: 3) the dolor amount of the transfer: 4) the reference code for the transfer: and 5) a description of the error or why you need additional information. We may also ask you to select a choice of remedy (credit to your account in an amount necessary to resolve the error or alternatively. a resend of the transfer in an amount necessary to resolve the error for those cases where bank error is found). We will debar!** whether an error has occurred within 90 days after you contact us. If we detenrine that an error has °carrot we will promptly correct that error in accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation E or in accordance with the laws of the state where your account is located as may be applicable. See your Client Manual for details. Citibank is an Equal Housing Lender. cr Wt•C.. 10011:103 UN0101 2019 Citigroup Inc. Citibank. NA Member FDIC. Citibank credit cards are issued by Citibank. NA AAdvantageS is a registered trademark of American Airlkies. Inc. C. Citi and Arc Design and other marks used herein are service marks of Citigroup Inc. or its affiliates. used and registered throughout the world. EFTA00133465

ROBERTO GRIJALVA CHARLENE NIEVES t. List in your checkbook any deposits, withdrawals and service charges which are shown on your statement. but not recorded in your checkbook. Adjust your checkbook acconingly. 2. Mark off in your checkbook all checks paid, withdrawals, or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding' column at the right al issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account snce your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-aulhorized transfers or automatic deductions) that you have not already deducted. S. Add to your checkbook balance any interest-earned deposit shown on this statement 6. Record Closing Balance here (as shown on statement). 7. Add deposits or transfers you recorded which are not shown on thisstatement. 8. Total (6 and 7 above). 9. Enter Total 'Checks and Other Withdrawals Outstandng'(from right). BALANCE (8 less 9 should equal your checkbook balance). Page 7 of 8 lierMil.n 7 - Feb 5, 2019 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 011ut4F000 Number or Date Amount Sum of check charges on or above if applicable Total EFTA00133466

ROBERTO GRIJALVA Page 8 of 8 CHARLENE NIEVES IIM•.1n 7 - Feb 5, 2019 This page has been intentionally left blank. 011YR1IDIF000 EFTA00133467

Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117.6201 ROBERTO GRIJALVA 10465-2106 oiani,n4F000 000 CITIBANK N. A. SSW Statement Period Feb 6 - Mar 5. 2019 Page 1 of 6 CITIBANK ACCOUNT AS OF MARCH 5, 2019 Relationship Summary: Balance Checking $379.13 Savings $1,000.56 Investments (not FDIC Insured) --- Loans --- Credit Cards Checking --- Regular Checking Savings $379.13 Balance Citi@ Savings $1,000.56 Total Checking and Savings at Citibank $1,379.69 ITIBANK ACCOUNT PACKAGE FEES When determining your fees for this statement period, Citibank considered your combined average monthly balances during the prior month in all of your qualifying accounts that you asked us to combine. If you have a Citibank secured credit card, then Citibank will also include the balance in your Collateral Holding Account or your Certificate of Deposit that secures your Citibank credit card. These balances may be in accounts that are reported on other statements. *The Monthly Service Fee and non-Citibank ATM fees are waived with $ 0,000 or more in combined average monthly balances from deposits, retirement accounts, and investments. Fees* Your Combined Balance Range $6,000-$9,999 Monthly Service Fee $25.00 Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank ATM transaction $2.50 3 @ $2.50 = $7.50 All fees assessed in this statement period, including non-Citibank ATM tees, will appear as charges on your next Citibank monthly statement (to the account that is currently debited for your monthly service fee). Please refer to your Client Manual-Consumer Accounts and Marketplace Addendum booklet for details on how we determine your monthly fees and charges. EFTA00133468

ROBERTO GRIJALVA CHARLENE NIEVES Page 2 of 6 Itater b 6 - Mar 5. 2019 OWRWEIWOM Regular Checking Beginning Balance: Ending Balance: Subtracted Amount Added $2.045.46 $379.13 Balance Date Description Amount 02/06 Fee for Non-Citibank ATM use 02/06 Monthly Service Fee 02/06 Debit Card Purchase 02103 04:48p #4161 BUFFALO WILD WINGS0336 WEST NYACK NY 19036 Restaurant/Bar 5.00 25.00 90.63 02/06 Debit Card Purchase 02/04 12:00p #4161 250.00 1,674.83 ENTERPRISE RENT-A-CAR BRONX NY 19036 Autos (rental. service. gas) 02/07 Debit Card Purchase 02/05 06:09p #4161 120.94 1,553.89 AbAZN MkIjo U3%114759071 Amzn.00nybill WA 19037 Specialty Retail stares 02/08 ACH Electronic Credit an OF NEW YORK PAYROLL 1,042.27 02/08 ACH Electronic Credit AGRI TREAS 310 FED SAL 3,437.17 02/08 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 6.42 02/08 Transfer to Citi Savings 06:05a #4161 1,000.00 ONUNE Reference N 006671 02/08 Debit Card Purchase 02/05 10:12a #4161 40.03 4,986.88 CROSSTOWN DINER BRONX NY 19038 Restaurant/Bar 02/11 ACH Electronic Debit USAA USAA 2,172.26 02/11 Debit PIN Purchase SKECHERS usa N309 PARAMUS NJUS05156 7.94 02/11 Debit PIN Purchase 8.30 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 02/11 Debit PIN Purchase 24.47 MARSHALLS RTE #4 8 FOR PARAMUS NJUS05156 02/11 Debit PIN Purchase TARGET T- 815 E Hulchi &cox NYUS05154 25.03 02/11 Debit PIN Purchase H8140334 PARAMUS NJUS05156 42.95 02/11 Debit PIN Purchase FIVE BELO 2156 BARTOW BRONX NYUS05153 45.83 02/11 Debit PIN Purchase GAP wan us 726 PARAMUS NJUS02156 65.98 02/11 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 83.10 02/11 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX NYUS05156 111.42 02/11 Debit PIN Purchase PERRY EU_IS N568 ONE Et PARAMUS NJUS05156 166.25 02/11 Transfer to Citi Savings 02/09 06:04a #4161 200.00 ONLINE Reference N 010006 02/11 Debit Card Purchase 02/07 11:42a #1479 15.00 JIMMY JAZZ41024 BRONX NY 19039 Specialty Retail stares 02/11 Cash Withdrawal 02/09 07:56p #4161 202.75 1,815.60 Non Citi ATM AAA GAS 8 ST-278404 BRONX WUS051 02/12 Debit Card Purchase Return 02/10 #4161 88.69 ENTERPRISE RENT-A-CAR BRONX NY 19042 Autos (rental. service. gas) 02/12 Debit PIN Purchase SPEEDWAY 07890 BRONX rwusososs 8.56 02/12 Debit Card Purchase 0240/.12O8p #1479 11.43 GRUBHUBDONLEOS NY t9040 RestaurantA3ar 02/12 Debit Card Purchase 02/09 09:33a #1479 16.41 DUNKIN x345867035 BRONX NY 19042 Restaurant/13er 02/12 Debit Card Purch :05a #4161 25.00 DUNKIN' MOBILE MA 19042 Restaurant/13er 02/12 Debit Card Purchase 02/09 09:42a #4161 30.00 SPEEDWAY 07890 BRONX NY 19042 Autos (rental. service. gas) 02/12 Debit Card Purchase 02 • #4161 34.00 GRUBHUBELCASTILLODEMA NY 19040 RestaurantA3ar 02/12 Debit Card Purchase 02/10 11:07a #4161 63.13 IHOP 3368 BRONX NY 19042 Restaurant/13er 02/12 Debit Card Purchase 02109 11:24a #4161 66.88 THE DISNEY STORE 4720 PARAMUS NJ 19042 Specialty Retail stares 02/12 Debit Card Purchase 02/08 07:22p #4161 75.59 HK KITCHEN BRONX NY 19042 Restaurant/13er 02/12 Debit Card Purchas •32a #4161 140.75 AT8TI3ILL PAYMENT TX 19042 Phones. Cable 8 Utilities EFTA00133469

ROBERTO GRIJALVA Page 3 of 6 CHARLENE NIEVES lierr.Mlit 6 - Mar 5, 2019 OvYRINUF000 CHECKING ACTNITY Date Description Amount Subtracted Amount Added Balance 02112 Debit Card Purchas ' :40a #1479 AT&T`BILL PAYMENT TX 19040 Phones. Cable & Utilities 200.00 02/12 Debit Card Purchase 0 ' • #1479 438.35 794.19 FSI'CONED BILL PAYMENT NY 19040 Phones. Cable & Utilities 02/13 Transfer From Citi Savings 11:39a #4161 5,500.00 ONLINE Reference N 003525 02/13 Debit PIN Purchase J & N LIQUORS INC BRONX NYUS02159 55.56 02/13 Debit PIN Purchase TARGET T. lase Jonesto Mcdoncugh osiusosis4 69.46 6.169.17 02/14 Debit Card Purchase 02/11 07:27p #4161 21.72 SLICE & CO II INC BRONX NY 19044 RestaurantBar 02/14 Debit Card Purchase 02/12 07:12a #4161 24.00 SPEEDWAY 07890 BRONX NY 19044 Autos (rental, service. gas) 02/14 Debit Card Purchase 02/11 01:56p #4161 110.94 6.01251 AT&T 7840 BRONX NY 19044 Phones. Cable & Utilities 02/15 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 8.41 02/15 Debit PIN Purchase TARGET T. 815 E Hutchi B(0/1)( NYUSC6154 101.93 02/15 Debit Card Purchase 02/12 07:51a #4161 30.00 AMERICAN0010281374874 LAGUARDIA NY 19045 Airlines & Airports 02/15 Debit Card Purchase 02/13 12:47a #4161 70.00 5,802.17 RUMORS FOREST PARK GA 19045 RestaurantBar 02/19 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 40.25 02/19 Debit PIN Purchase TARGET T. 815 E Hutch' Bronx NYUS05154 137.40 02/19 Debit Card Purchase 02/13 05:17p #1479 16.05 MCDONALD'S F3080 BRONX NY 19046 RestaurantBar 02/19 Debit Card Purchase 02/14 01:57po #4161 50.00 CheapTix*7412575805177 www.caxinto WA 19046 Misc Transportation 02/19 Debit Card Purchase 02/14 10:160 #4161 51.36 SO 'SO 'THE FARMER & T Hampton GA 19046 RestaurantBar 02/19 Cash Withdrawal 02/16 09:04a #1479 80.00 5.427.11 ATM 815 E HUTCHINSON RIVEBRONX NYUS051 02/20 Debit Card Purchase 0 a #4161 12.45 ENTERPRISE CAR TOLLS NY 19050 Misc Transportation 02/20 Debit Card Purchase 02/16 10:33p #4161 29.45 MCDONALD'S F36312 JAMAICA NY 19049 RestaurantBar 02/20 Debit Card Purchase 02/15 08:05a #4161 30.00 AMERICAN0010281620227 ATLANTA GA 19049 Airlines & Airports 02/20 Debit Card Purchase 1 482.02 UNITED 01672823368591 TX 19047 Airlines & Airports 02/20 Debit Card Purchase 02agal51 482.02 UNITED 01672823368613 TX 19047 Airlines & Airports 02/20 Debit Card Purchase 024401;57p #4161 560.42 UNITED 01672823368624 TX 19047 /wines & Airports 02/20 Debit Card Purchase 1 560.42 UNITED 01672823368602 TX 19047 /wines & Airports 02/20 Debit Card Purchase 02/14 01:57p #4161 587.95 COPA ARC HAGERTOWN MD 19047 /wines & Airports 02/20 Debit Card Purchase 02/15 #4161 587.95 COPA ARC HAGERTOWN MD 19047 /wines & Airports 02/20 Debit Card Purchase 02/15 #4161 723.95 COPA ARC HAGERTOWN MD 19047 /wines & Airports 02/20 Debit Card Purchase 02/15 #4161 723.95 646.53 COPA ARC HAGERTOWN MD 19047 Airlines & Airports 02122 ACH Electronic Credit CITY OF NEW YORK PAYROLL 1,048.04 02122 Debit Card Purchase - la #4161 9.99 1.68458 GOGGLE *Google Music CA 19052 02125 ACH Electronic Credit AGRI TREAS 31 FED L 1,637.40 02125 ACH Electronic DebitLAFITNESS A 39.99 EFTA00133470

ROBERTO GRIJALVA CHARLENE NIEVES Page 4 of 6 Itatereideliiib 6 - Mar 5. 2019 01081/04F000 Date Description Amount Subtracted Amount Added Balance 02/25 ACH Electronic Debit HOME DEPOT PAYMENT 100.00 02/25 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 18.80 02/25 Transfer to Citi Savings 02/23 06:04a #4161 200.00 ONUNE Reference N 010007 02/25 Transfer to Citi Savings 02/24 12:19p #4161 1,000.00 1.963.19 ONUNE Reference N 000318 02/26 Zelle Debit PAY ID:CTIwHahGzCoW ORG ID:BAC NAMEBRIANNA GRIJ 200.00 02/26 ACH Electronic Debit WELLS FARGO DUI FEE 8 PMTS 431.18 02/26 Debit PIN Purchase SPEEDWAY 07890 BRONX NYUS00155 25.00 02/26 Debit Card Purchase 02/24 12:01p #4161 39.50 SPEEDWAY 07890 BRONX NY 19058 Autos (rental. service. gas) 02/26 Debit Card Purchase 02/24 03:46p_ #4161 98.00 CARNIVAL CRUISE TICURE MIAMI FL 19056 Misc Transportation 02/26 Debit Card Purchas •38a #4161 100.00 AT8TI3ILL PAYMENT TX 19056 Phones. Cable 8 Utilities 02/26 Debit Card Purchase 02/24 03:46_p #4161 196.00 CARNIVAL CRUISE TICURE MIAMI FL 19056 Misc Transportation 02/26 Debit Card Purchase 02/24 03:46p_ #4161 600.00 273.51 CARNIVAL CRUISE TICURE MIAMI FL 19056 Misc Transportation 02/27 Debit Card Purchase 2212512160 #1479 156.13 117.38 HERBALIFE - INTERNET CA 0057 Food 8 Beverages 02/28 Transfer From Citi Savings 06:17a #4161 500.00 ONUNE Reference N 009655 02/28 Cash Withdrawal 04:30p #1479 420.00 197.38 Citibank ATM 3924 E TREMONT AV. BRONX. NY 03/01 Refund of Service Charge or Fee 25.00 03/01 ACH Electronic Credit X<VACP TREAS 310VA BENEF 1.968.19 03/01 Debit PIN Purchase 40.34 WINE AND LIQUOR SUPERS BRONX NYUS05159 03/01 Debit Card Purchase 02126 06:46a #4161 27.25 2,122.98 MTAIMETROCARD MACHINE NEW YORK NY 19059 Misc Transportation 03/04 ACH Electronic Debit USAA P&C err AUTOPAY 373.94 03/04 Transfer to Citi Savings 03/02 11:46a #4161 100.00 ONUNE Reference N 007871 03/04 Debit Card Purchase 02/21.121112&#4161 55.90 GRUBHUBELCASTILUDDEMA NY 19060 RestaurantA3ar 03/04 Cash Withdrawal 03/03 11:57a #4161 143.00 Non Citi ATM EL LINA REATAURANT NEW YORK NYUS051 03/04 Cash Withdrawal 03/03 11:58a #4161 163.00 1,287.14 Non QS ATM EL LINA REATAURANT NEW YORK NYUS051 03/05 ACH Electronic Debit COMBINED INS NY INS PREM 77.77 03/05 ACH Electronic Debit BEST BUY PAYMENT 200.00 03/05 Debit PIN Purchase SUPER FOODTOWN BRONX NYUS05154 14.97 03/05 Debit Card Purchase Q2=2;p8p #1479 15.07 GRUBHUBDONLEOS NY 19061 Restaurant/Bar 03/05 Debit Card Purchase 03/01 04:22a #4161 15.99 NETFLIX.COM NETFLIX.COM CA 19061 Phones. Cable 8 Utilities 03/05 Debit Card Purchase 031Q1jSaaa#4161 34.00 GRUBHUBROSELLASPIZZER NY 19063 Restaurant/Bar 03/05 Debit Card Purchase 03/02 11:48a #4161 34.30 EL NUEVO BOHIO TROPICA BRONX NY 19063 Restaurant/Bar 03/05 Debit Card Purch 12:46p #4161 46.79 POSHMARK CA 19063 Specialty Retail stores 03/05 Debit Card Purchase 03/01 06:06p #1479 50.00 PARO BRONX NY 19063 RestaurantBar 03/05 Debit - MonevSend 03/01 10:45a #1479 125.00 ZELIMITZIA MEDEZ Sioux Falls SD 19061 03/05 Debit Card Purchase 03/02 10:27a #4161 294.12 379.13 BJS WHOLESALE #0201 PELHAM MANOR NY 19063 Retail stores Total Subtracted/Added 16,913.09 15,246.76 EFTA00133471

ROBERTO GRIJALVA CHARLENE NIEVES Page 5 of 6 6 - Mar 5, 2019 tibilitD4F000 CHECKING AcTivrria All transaction Transactions business Summary and does between Points are Rewards redeem them. times and dates reflected are based on Eastern Time. made on weekends. bank holidays or after bank business hours are not reflected in your account until the day. next period a delay Account. ThankYou how to ThankYou@ Points Summary Points earned with checking account and eligible linked products and services 0 Go to thankyou.com to review your current point balance and redeem for rewards includes only points awarded for your Citibank checking account relationship for this activity this statement not reflect any bonus points received through promotional offers. In certain circumstances, there may be display of Points on checking statement and corresponding credit of points to your ThankYou Member not available for redemption until they appear in your ThankYou Member Account. Please refer to the Terms and Conditions for important details about earning points with your Citibank checking account and Citi@ Savin • s Beginning Balance: $6,000.49 Ending Balance: $1,000.56 Date Description Amount Subtracted Amount Added Balance 02/08 Transfer From Checking 06:05a #4161 1,000.00 7,000.49 ONLINE Reference # 006671 02/11 Transfer From Checking 02/09 06:04a #4161 200.00 7,200.49 ONLINE Reference # 010006 02/13 Transfer to Checking 11:39a #4161 5,500.00 1,700.49 ONLINE Reference At 003525 02/19 Cash Withdrawal 02/16 10:28a #4161 Teller 1,500.00 200.49 02/25 Transfer From Checking 02/23 06:04a #4161 200.00 ONLINE Reference Pt 010007 02/25 Transfer From Checking 02/24 12:19p #4161 1,000.00 1,400.49 ONLINE Reference Pt 004318 02/28 Transfer to Checking 06:17a #4161 500.00 900.49 ONLINE Reference e 009655 03/04 Transfer From Checking 03/02 11:46a #4161 100.00 1,000.49 ONLINE Reference At 007871 03/05 Interest for 28 days. Annual Percentage Yield Earned 0.04% 0.07 1,000.56 Total Subtracted/Added 7,500.00 2,500.07 All transaction times and dates reflected are based on Eastern Time. CUSTOMER SERVICE INFORMATION IF YOU HAVE QUESTIONS ON: YOU CAN CALL: Checking Savings / Money Market (For Speech and Hearing Impair Only TDD: YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts whit us. Note that some of these products may not be available in all states or in all packages. The products reported on this statement have been combined onto one monthly statement at your request. The ownership and bile of individual products reported here may be different from the addressee (s) on the first page. EFTA00133472

I. List in your checkbook any deposits. withdrawals and service charges which are shown on your statement. but not recorded in your checkbook. Adjust your checkbook acconingly. 2. Mark off in your checkbook all checks paid, withdrawals, or deposits listed on your statement. 3. List and total in the 'Checks and Other Withdrawals Outstanding' column at the right al issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account stye your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-aulhorized transfers or automatic deductions) that you have not already deducted. S. Add to your checkbook balance any interest.eamed deposit shown on this statement. 6. Record Closing Balance here (as shown on statement). 7. Add deposits or transfers you recorded which are not shorn on thisstatement. 8. Total (6 and 7 above). 9. Enter Total 'Checks and Other Withdrawals Outstandnglfrom right) BALANCE (8 less 9 should equal your checkbook balance). ROBERTO GRIJALVA Page 6 of 6 CHARLENE NIEVES Statement te i llib 6 - Mar 5. 2019 010141/04F000 CHECKING AND SAVINGS FDIC Insurance: Products reported in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and imitations of FDIC coverage. CERTIFICATES OF DEPOSIT Certificates of Deposit (CD) information may show dashes in cellar% fields Non the date of your statement your new CD was not yet funded or your existing CD renewed but is still in its grace period. IN CASE OF ERRORS In Case of Errors or Questions About Your Electronic Fund Transfers: If you think your statement or record is wrong or if you need more information about a transfer on the statement or record. telephone us or write to us at the address shorn the Customer Service Information section on your statement as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You are entitled to remedies for error resolution for an electronic fund transfer in accordance with the Electronic Find Transfer Act and federal Regulation E or n accordance with laws of the state where your account is located as may be applicable. See your Client Manual for detail. Give us the following Information: (I) your name and account number. (2) the dollar amount of the suspected error. (3) desaibe the error or the transfer you are unsure about and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this we MI recredit your account for the amount you think is in error. so that you MI have use of the money dieing the time it takes us to complete cur investigation. The following special procedures apply to errors or questions about international wire transfers or International Citibank Global Transfers to a recipient located In a foreign country on or after October 28.2013: Telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you within 180 days of the date we indicated to you that the funds would be made avaiLable to the recipient of that transfer. At the time you contact us, we may ask for the following information: l) your name. address and account number: 2) the name of the person receiving the funds. and if you know it. his or her telephone number and/or address: 3) the dollar amount of the transfer: 4) the reference code for the transfer: and 5) a description of the error or why you need additional information. We may also ask you to wed a choice of remedy (credit to your account in an amount necessary to resolve the error or alternatively. a resend of the transfer in an amount necessary to resolve the error for those cases where bank error is found). We will deteanne whether an error has occurred within 90 days after you contact us. If we determine that an error has occirred. we will promptly correct that error in accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation E or in accordance with the laws of the state where your account is located as may be applicable. See your Client Manual for details. Citibank is an Equal Housing Lender. cr Mae. X0O11:19 UNDER 2019 O Citigroup Inc. Citibank. NA Member FDIC. Citibank credk cards are issued by Citibank. NA AAdvantageS. is a registered trademark of American Miles. Inc. Citi. Citi and Arc Design and other marks used herein are service marks of Cdigroup Inc. or its affiliates. used and registered throughout the world. TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) Number or Date Amount Sum of check charges on or above it applicable Total EFTA00133473

Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117.6201 ROBERTO GRIJALVA 10465-2106 0101;104F000 000 CITIBANK N. A. Statement Period Mar 6- Apr 7, 2019 Page 1 of 8 CITIBANK ACCOUNT AS OF APRIL 7, 2019 Relationship Summary: Balance Checking $1,345.81 Savings $2,700.61 Investments (not FDIC Insured) --- Loans --- Credit Cards Checking --- Regular Checking Savings $1,345.81 Balance Citi@ Savings $2,700.61 Total Checking and Savings at Citibank $4,046.42 Share the benefits of Citi. Refer Friends and Family and Earn Cash Rewards. Talk with your Personal Banker about how to earn a cash bonus with our Member-Get-Member program when your referral opens an eligible Citibank checking account. Enrollment required. CITIBANK ACCOUNT PACKAGE FE When determining your fees for this statement period, Citibank considered your combined average monthly balances during the prior month in all of your qualifying accounts that you asked us to combine. If you have a Citibank secured credit card, then Citibank will also include the balance in your Collateral Holding Account or your Certificate of Deposit that secures your Citibank credit card. These balances may be in accounts that are reported on other statements. *The Monthly Service Fee and non-Citibank ATM fees are waived with $10,000 or more in combined average monthly balances from deposits, retirement accounts, and investments. Fees* Your Combined Balance Range $1,500-$5,999 Monthly Service Fee 525.00 Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank ATM transaction $2.50 2 @ $2.50 = $5.00 EFTA00133474

ROBERTO GRIJALVA CHARLENE NIEVES Page 2 of 8 Itater liar 6 - Apr 7. 2019 01091assF000 All fees assessed in this statement period, including non-Citibank ATM fees, will appear as charges on your next Citibank monthly statement (to the account that is currently debited for your monthly service fee). Please refer to your Client Manual-Consumer Accounts and Marketplace Addendum booklet for details on how we determine your monthly fees and charges. Regular Checking Beginning Balance: Ending Balance: Subtracted Amount Added $379.13 $1,345.81 Balance Date Dined Son Amount 03/06 Fee for Non-Citibank ATM use 03/06 Monthly Service Fee 03106 Debit PIN Purchase PARTY CITY sal eis HUT 805159 03/07 ACH Electronic Debit VERIZON VZ ElalPayt 7.50 25.00 36.63 156.85 310.00 03/07 Debit Card PurchasS04p #1479 22.00 131.15 GRUBHUBSUCECO NY 19065 RestauranVBar 03/08 ACH Electronic Credit CITY OF NEW YORK PAYROLL 1,068.88 03/08 Debit Card Purchase 03/05 11:57p #4161 26.00 1,174.03 BPI12095933TWIN MOUNCIPS BRONX NY 19066 Autos (rental. service. gas) 03/11 Transfer From Citi Savings 05:41p #4161 700.00 ONLINE Reference N 003887 03/11 ACH Electronic Credit AGRI TREAS 310 FED SAL 1,996.00 03/11 Zelle Debit PAY ID:CTIvgViffncOl ORG ID:BAC NAME:BR 100.00 03/11 ACH Electronic Debit WELLS FARGO DLR FEE 8 PMTASIIIMI 500.65 03/11 Debit PIN Purchase PARTY CITY 531 815 HUT BRONX NYUS05159 12.51 03/11 Debit PIN Purchase 0089 FOREVER 21 WEST NYACK NNUS05156 20.97 03/11 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 22.67 03/11 Debit PIN Purchase 0089 FOREVER 21 WEST IsPeACK NNUS05158 32.85 03/11 Debit PIN Purchase PErco 3752 THROGGS NECK NYUS05159 59.86 03/11 Transfer to Citi Savings 03/09 06:04a #4161 200.00 ONUNE Reference 11010008 03/11 Cash Withdrawal 03/10 07:58p #4161 101.75 2,818.77 Non Ca ATM PAI ISO BRONX NYUS051 03/12 ACH Electronic Debit USAA USAA 2,172.26 03/12 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 43.68 03/12 Debit Card Purchase 03/0 • 1479 14.52 GRUBHUBSHOREHAVENDINE NY 19070 Restaurant/Bar 03/12 Debit Card Purchase 03/09 03:39p #4161 20.74 DOUGH LIFE PALISADES C WEST NYACK NY 19070 Specialty Retail stores 03/12 Debit Card Purch :18a #4161 DUNKIN' MOBILE MA 19070 25.00 Restaurant/Bar 03/12 Debit Card Purchase 03/•• #4161 39.00 GRUBHUBROSELLASPIZZER NY 19070 Restaurant/Bar 03/12 Debit Card Purc 9 #4161 60.88 UBER TRIP CA 19088 Misc Transportation 03/12 Debit Card Purchase 03/08 07:22p #4161 90.55 352.14 WHISKEY TAVERN NEW YORK NY 19070 RestauranVBar 03/13 ACH Electronic Credit IRS TREsis 310 TAX REF 518.63 870.77 03/14 Debit Card Purchase 03/12 09:57p #4161 29.00 BP12095933TWIN MOUNOPS BRONX NY 19072 Autos (rental. service. gas) 03/14 Debit Card Purchatc,S1=3:40p #1479 111.99 729.78 AT8PME<T2PAY TX 19072 Phones. Cable 8 Utilities 03/18 Debit PIN Purchase 25.35 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 03/18 Debit PIN Purchase 36.28 WINE AND LIOUOR SUPERS BRONX NYUS05159 EFTA00133475

ROBERTO GRIJALVA CHARLENE NIEVES Page 3 of 8 Statement Period - Mar 6 - Apr 7. 2019 010111/04F000 Date Description Amount Subtracted Amount Added Balance 03/18 Debit PIN Purchase WESTERN-BEEF 062 1851 BBRONX NYUS05154 209.91 03/18 Debit Card Purchase 03/14 10:54p #4161 6.23 UBER TRIP BELW3 CA 19074 Misc Transportation 03/18 Debit Card Purchase gaaajj,;,18a #1479 15.00 GRUBHUBDONLEOS NY 19074 Restaurant/Bar 03/18 Debit Card Purchase 03/14 05:48p #1479 17.92 419.09 MCDONALD'S F3080 BRONX NY-10074 Restaurant/Bar 03/19 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 5.18 03/19 Debit PIN Purchase 8.78 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 03/19 Debit Card Purchase 03/1 • 4161 36.00 GRUBHUBSOPHIESCUBANCU NY 19075 RestaurantA3ar 03/19 Cash Withdrawal 06:15p #1479 40.00 329.13 ATM 3508 E TREMONT AVE BRONX D NNUS051 03/20 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 11.43 03/20 Debit Card Purchase 03/18 04:23p #1479 16.33 301.37 SO "SO "MSG SHOE REPAI Bronx NY 19078 Misc Business Services 03/21 Debit PIN Purchase SUPER FOODTOWN BRONX NYUS05154 18.35 03/21 Debit Card Purchase 03/19 03:20p #4161 26.25 256.77 MTAIAETROCARD MACHINE NEW YORK NY 19079 Misc Transportation 03/22 ACH Electronic Credit ow OF NEW YORK PAYROLL 3,049.46 03/22 Debit PIN Purchase TJ MA)0C 815 HUTCHINS BRONX NYUS05156 9.79 03/22 Debit PIN Purchase TARGET T- 815 E Hutchi Brow NYUS05154 49.39 03/22 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 03/22 Transfer to Citi Savings 06:55a #4161 83.10 1,000..00 10 ONUNE Reference # 002075 03/22 Debit Card Purchase •51a #4161 9.99 2,153.96 GOOGLE *Goole Music CA 19080 Misc Mail & Phone orders 03/25 ACH Electronic Credit AGRI TREAS 3 L 2,248.46 03/25 ACH Electronic Debit LA Frrisisss 39.99 03/25 Debit PIN Purchase CONVERSE # 313040-42 FLUSHING NJUS05158 22.48 03/25 Debit PIN Purchase Pay0Matic Pay0Matic 23 Bronx NYUS02160 23.90 03/25 Transfer to Citi Savings 03/23 06:04a #4161 200.00 ONUNE Reference N 010009 03/25 Cash Withdrawal 03/2403:45p #4161 240.00 3,876.05 ATM 3508 E TREMONT AVE BRONX D NYUS051 03/26 Debit PIN Purchase 11.32 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 03/26 Debit PIN Purchase FIVE BELO 846 PELHAM P PELHAM NYUS05153 15.24 03/26 Debit PIN Purchase SUPER FOODTOWN BRONX NYUS05154 21.74 03/26 Debit PIN Purchase 39.94 MICHAELS STORES 9354 8 PELHAM MANOR NYUS05159 03/26 Debit Card Purchase 03/24 03:12p #4161 3.00 MP FLUSHING LLC FLUSHING I1/2ff 19084 Autos (rental. service. gas) 03/26 Debit Card Purchase 03/23 12:05p #1479 9.62 DUNKIN #345867035 BRONX NY 19084 Restaurant/Bar 03/26 Debit Card Purchase 03/23 08:27p #4161 33.01 BP#34mn26DITMAS & OPS BROOKLYN NY 19084 Autos (rental. service. gas) 03/26 Debit Card Purchase 03/24 10:08a #4161 53.31 CROSSTOWN DINER BRONX NY 19084 Restaurant/Bar 03/26 Debit Card Purchase 03/23 06:58a #4161 54.06 AMZN Mlnp USIAW7G70YJ1 Amzn.com/bil WA 19084 Specialty Retail stores 03/26 Debit Card Purchase 03/24 02:23p #4161 101.45 Nike Flushing Ou 218 Flushing NY 19N4 Specialty Retail stores 03/26 Debit Card Purchase 03/22 06:49p #4161 131.64 APPLEBEES 45 61977765 BRONX IV 19084 RestaurantA3ar 03/26 Debit Card Purchas •18a #1479 170.47 AT&TI3ILL PAYMENT TX 10082 Phones. Cable & Utilities 03/26 Debit Card Purchase 03/22 10:58a #1479 400.00 CARNIVAL CRUISE TICURE MIAMI FL 10082 Misc Transportation EFTA00133476

ROBERTO GRIJALVA CHARLENE NIEVES Page 4 of 8 a emen eno - ar 6 - Apr 7, 2019 010•RiguiF000 CHECKING ACTIVITY Mrtrall.0 Date Description Amount Subtracted Amount Added Balance 03/26 Debit Card Purchase 0122j2= #1479 413.35 2,417.90 FSPCONED BILL PAYMENT NY 19082 Phones. Cable 8 Utilities 03/27 Debit PIN Purchase TARGET T. 815 E Hutch' Bronx NYUS66154 49.26 03/27 Debit Card Purchase 03/25 11:46a #1479 10.87 POPEYES 7416 BRONX NY 19085 RestaurantSar 03/27 Debit Card Purchas ' :56p #4161 16.04 AT8T*BILL PAYMENT TX 19085 Phones. Cable 8 Utilities 03/27 Debit Card Purchase 03/23 07:22a #4161 35.92 AWN Mktp US'MW57V7GDO Amzn.combill WA 19085 Specialty Retail stores 03/27 Cash Withdrawal 04:47p_ #1479 40.00 ATM 815 E HUTCHINSON RIVEBRONX NYUS051 03/27 Debit Card Purchase 03/24 06:39p #4161 59.15 MAMA PUEBLA BRONX NY 19085 Restaurant8ar 03/27 Debit Card Purchase • 4a #4161 thaw NEW JERSEY E-ZPASS NJ 19085 Misc Transportation 03/27 Cash Withdrawal 04:45D #1479 400.00 1,656.66 ATM 815 E HUTCHINSON RIVEBRONX NYUS051 03/28 Debit Card Purchase 03/2 • 4161 4.90 GRUBHUBMADISONBAGELGR NY 19086 RestaurantSar 03/28 Debit Card Purchase 03/24 02:41 pi #4161 20.97 AUNTIE ANNE'S FLUSHING NY 19086 Restaurant8ar 03/28 Debit Card Purcha 4161 25.00 DUNKIN' MOBILE MA 19086 Restaurant8ar 03/28 Debit Card Purchase 03/25 03:59p #4161 26.25 MTA•METROCARD MACHINE NEW YORK NY 19086 Misc Transportation 03/28 Debit Card Purchase 03/2 • 4161 36.00 GRUBHUBMADISONBAGELGR NY 19086 RestaurantSar 03/28 Cash Withdrawal 03/27 10:52p #4161 140.00 ATM 3508 E TREMONT AVE BRONX D NYUS051 03/28 Debit Card Purchase 1 • 9a #1479 337.51 1,066.03 GUCCI &COMMERCE NJ 19086 Retail stores 03/29 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 6.59 03/29 Debit PIN Purchase 21.41 1,038.03 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 04/01 ACH Electronic Credit XXVACP TREAS 310 VA BENEF 1,934.69 04/01 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 29.71 04/01 Debit PIN Purchase BPf$4835633AAA G BRONX NYUSOOt 55 34.00 04/01 Transfer to Citi Savings 03/30 07:46p #4161 1,000.00 ONLINE Reference frf 009937 04/01 Cash Withdrawal 03/31 10:47a #1479 100.00 ATM 3508 ll TREMONT AVE BRONX D NYUS051 04/01 Cash Withdrawal 03/31 03:11p #4161 161.75 1,647.26 Non Citi ATM GREEN APPLE 406911 BRONX NYUS051 04/02 Zelle Debit PAY ID:CTIOLIII8i5y ORG ID:JPM NAME:ROBERTO GRIJ 50.00 04/02 ACH Electronic Debit usak P&C err AUTOPAY 66.40 04/02 Debit PIN Purchase 226.10 MESK POLICE EQUIPMENT JAMAICA NYUS05150 04/02 Debit Card Purchase 03/30 02:09p #1479 6.09 DUNKIN #345867 035 BRONX NY 19091 Restaurant8ar 04/02 Debit Card Purchase ' •Olp #1479 23.00 GRUBHUBSUCECO NW 19091 Restaurant8ar 04/02 Debit Card Purcha 4161 48.40 FOOTLOCKER WI 19089 Specialty Retail stores 04/02 Debit Card Purchase 03/30 07:47p #4161 69.72 CROSSTOWN DINER BRONX NY 19091 Restaurant8ar 04/02 Debit Card Purcha 4161 80.00 FOOTLOCKER WI 19089 Specialty Retail stores 04/02 Debit Card Purchas ' :39a #4161 160.00 917.55 AT8T*BILL PAYMENT TX 19089 Phones. Cable 8 Utilities 04/03 ACH Electronic Debit COMBINED INS NY INS PREM 77.77 EFTA00133477

ROBERTO GRIJALVA CHARLENE NIEVES Page 5 of 8 a emen eno - ar 6 - Apr 7, 2019 010CliiO4#000 CHECKING A Date Description Amount Subtracted Amount Added Balance 04/03 Debit SHOPRITE 04/03 Debit BJS 04/03 Debit THE Autos 04/03 Debit NETFLIX.COM Phones. 04/03 Debit PF RestaurantBar 04/04 Debit DOMINOS RestaurantBar 04/05 ACH 04/05 ACH 04/05 Debit 04/05 Debit DUNKIN' RestaurantBar 04/05 Debit FOOTLOCKER Specialty Total All transaction Transactions business Summary and does between Points are Rewards redeem them. PIN Purchase 53.08 BRUCKNER BLVD BRONX NYUS05154 PIN Purchase 106.65 WHOLESALE #0 820.82PELHAM MANOR NYUS05153 Card Purchase 03/31 02:31p #4161 3.00 WESTCHESTER MALL P WHITE PLAINS NY 19092 (rental, service. gas) Card Purchase 04/01 06:03a #4161 15.99 NETFLIXCOM CA 19092 Cable 8 Utilities Card Purchase 03/31 02:07p #4161 104.67 CHANGS 45500 WHITE PLAINS NY 19092 Card Purchasc.agaLQUO0p #4161 43.76 PIZZA 3678 NY 19093 Electronic Credit CITY OF NEW YORK PAYROLL 1,192.99 Electronic Debit BEST BUY PAYMENT 200.00 PIN Purchase 7-ELEVEN BRONX NYUS05155 36.87 Card Purcha 4:26p #4161 25.00 MOBILE MA 19094 Card Purchase 04,01 #4161 97.94 WI 19094 Retail stores Subtracted/Added 11,742.43 12,709.11 times and dates reflected are based on Eastern Time. made on weekends. bank holidays or after bank business hours are not reflected in your account until the day. 556.39 512.63 1345.81 next period a delay Account. ThankYou how to ThankYou@ Points Summary Points eamed with checking account and eligible linked products and services 0 Go to thankyou.com to review your current point balance and redeem for rewards includes only points awarded for your Citibank checking account relationship for this activity this statement not reflect any bonus points received through promotional offers. In certain circumstances, there may be display of Points on checking statement and corresponding credit of points to your ThankYou Member not available for redemption until they appear in your ThankYou Member Account. Please refer to the Terms and Conditions for important details about earning points with your Citibank checking account and T- Citi@ Savin • s Beginning Balance: $1,000.56 Ending Balance: $2,700.61 Date Description Amount Subtracted Amount Added Balance 03/11 Transfer From Checking 03/09 06:04a #4161 200.00 ONLINE Reference # 010008 03/11 Transfer to Checking 05:41p #4161 700.00 500.56 ONLINE Reference # 003887 03/22 Transfer From Checking 06:55a #4161 1,000.00 1,500.56 ONLINE Reference # 002075 03/25 Transfer From Checking 03/23 06:04a #4161 200.00 1,700.56 ONLINE Reference # 010009 04/01 Transfer From Checking 03/30 07:46p #4161 1,000.00 2,700.56 ONLINE Reference # 009937 04/05 Interest for 33 days. Annual Percentage Yield Earned 0.04% 0.05 2,700.61 Total Subtracted/Added 700.00 2,400.05 All transaction times and dates reflected are based on Eastern Time. EFTA00133478

ROBERTO GRIJALVA CHARLENE NIEVES Page 6 of 8 Itater liar 6 - Apr 7. 2019 0lactif04F000 CUSTOMER SERVICE INFORMATION IF YOU HAVE QUESTIONS ON: YOU CAN CALL: Checking Savings Money Market (For Speech and Hearing Impair Only TDD: YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for important Information on your accounts with us. Note that some of these products may not be available In all states or in all packages. The products reported on this statement have been combined onto one monthly statement at your request. The ovmership and title of individual products reported here may be different from the addressee (s) on the first page. CHECKING AND SAVINGS FDIC Insurance: Products reported in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and fn Cations of FDIC coverage. CFRTIFICATFS OF nEpoirr Certificates of Deposit (CD) information may show dashes in cellars fields d on the date of your statement your new CD was not yet funded or your roasting CD renewed but is still in its grace period. IN CASE OF ERRORS In Case of Errors or Questions About Your Electronic Fund Transfers: If you think your statement or record is wrong or if you need more information about a transfer on the statement or record. telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You are entitled to remedies for error resolution for an electronic fund transfer in accordance with the Electronic Find Transfer Act and federal Regulation E or ki accordance with laws of the state where your account is located as may be applicable. See your Client Manual for detais. Give us the following Information: (1) your name and account number. (2) the dollar amount of the suspected error. (3) describe the error or the transfer you are unsure about and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this we will recredit your account for the amount you think is in error. so that you will have use of the money during the time it takes us to complete cur investigation. The following special procedures apply to errors or questions about international wire transfers or International Citibank Global Transfers to a recipient located in a foreign country on or after October 28.2013: Telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you within 180 days of the date we indicated to you that the funds would be made available to the recipient of that transfer. At the time you contact us. we may ask for the following information: 1) your name. address and account number: 2) the name of the person receiving the funds. and if you know it. his or her telephone number and/or address: 3) the dollar amount of the transfer: 4) the reference code for the transfer: and 5) a description of the error or why you need additional information. We may also ask you to select a choice of remedy (credit to your account in an amount necessary to resolve the error or alternatively. a resend of the transfer in an amount necessary to resolve the error for those cases where bank error is found). We will debar!** whether an error has occurred within 90 days after you contact us. If we determine that an error has occurred. we will promptly correct that error in accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation E or in accordance with the laws of the state where your account is located as may be applicable. See your Client Manual for details. Citibank is an Equal Housing Lender. DAC. 10011:110 ONCelt 2019 Citigroup Inc. Citibank. NA Member FDIC. Citibank credit cards are issued by Citibank. NA AAdvantageS. is a registered trademark of American Airl ries. Inc. C. Citi and Arc Design and other marks used herein are service marks of &Swoop Inc. or its affiliates. used and registered throughout the world. EFTA00133479

t. List in your checkbook any deposits, withdrawals and service charges which are shown on your statement. but not recorded in your checkbook. Adjust your checkbook acconingly. 2. Mark off in your checkbook all checks paid, withdrawals, or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding' column at the right al issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account snce your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-aulhorized transfers or automatic deductions) that you have not already deducted. S. Add to your checkbook balance any interest-earned deposit shown on this statement 6. Record Closing Balance here (as shown on statement). 7. Add deposits or transfers you recorded which are not shown on thisstatement. 8. Total (6 and 7 above). 9. Enter Total 'Checks and Other Withdrawals Outstandng'(from right). BALANCE (8 less 9 should equal your checkbook balance). ROBERTO GRIJALVA Page 7 of 8 CHARLENE NIEVES a emen eno - ar 6 - Apr 7, 2019 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 011ut4F000 Number or Date Amount Sum of check charges on or above if applicable Total EFTA00133480

ROBERTO GRIJALVA Page 8 of 8 CHARLENE NIEVES a emen eno - ar 6 - Apr 7, 2019 This page has been intentionally left blank. 011YR1IDIF000 EFTA00133481

Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117.6201 ROBERTO GRIJALVA 10465-2106 010RIANIF000 000 CITIBANK N. A. Statement Period Apr 8 - May 5. 2019 Page 1 of 8 CITIBANK ACCOUNT AS OF MAY 5, 2019 Relationship Summary: Balance Checking $2,385.30 Savings $1,480.67 Investments (not FDIC Insured) --- Loans --- Credit Cards Checking --- Regular Checking Savings $2.385.30 Balance Citi@ Savings $1,480.67 Total Checking and Savings at Citibank $3,865.97 SUGGESTIONS AND RECOMMENDATIONS Help protect yourself from fraud Awareness is the key to protecting yourself from fraud. Never provide personal information in response to an unsolicited request by fax, phone, email or mail. Immediately delete suspicious emails without opening them. Always be aware of the source of checks that are deposited to your account. Avoid becoming a victim and protect your information and our accounts. If you have any questions, please call us at . In the NY metro area call CITIBANK ACCOUNT PACKAGE F When determining your fees for this statement period, Citibank considered your combined average monthly balances during the prior month in all of your qualifying accounts that you asked us to combine. If you have a Citibank secured credit card, then Citibank will also include the balance in your Collateral Holding Account or your Certificate of Deposit that secures your Citibank credit card. These balances may be in accounts that are reported on other statements. *The Monthly Service Fee and non-Citibank ATM fees are waived with $ 0,000 or more in combined average monthly balances from deposits, retirement accounts, and investments. Fees* Your Combined Balance Range $1,50045,999 Monthly Service Fee $25.00 EFTA00133482

ROBERTO GRIJALVA CHARLENE NIEVES Page 2 of 8 ti tater r 8 - May 5, 2019 010q1/D4F000 CITIBANK ACCOUNT PACKAGE FEES ( - I I Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank ATM transaction $2.50 2 @ $2.50 r. $5.00 All fees assessed in this statement period, including non-Citibank ATM fees, will appear as charges on your next Citibank monthly statement (to the account that is currently debited for your monthly service fee). Please refer to your Client Manual-Consumer Accounts and Marketplace Addendum booklet for details on how we determine your monthly fees and charges. Re ular Checking Beginning Balance: Ending Balance: S1,345.81 S2,385.30 Date Description Amount Subtracted Amount Added Balance 04/08 ACH Electronic Credit AGRI TREAS 310 FED SAL 3,362.75 04/08 Fee for Non-Citibank ATM use 5.00 04/08 Monthly Service Fee 25.00 04/08 Debit PIN Purchase 32.65 WINE AND LIQUOR SUPERS BRONX NYUS05159 04/08 Debit PIN Purchase PARTY CITY 531 815 HUT BRONX NYUS05159 39.60 04/08 Debit PIN Purchase T J MAXX 815 HUTCHINS BRONX NYUS05156 77.45 04/08 Transfer to Citi Savings 04/06 08:47a #4161 100.00 ONUNE Reference # 002132 04/08 Debit PIN Purchase MACYS 082 250 BAYBRONX NYUS05153 106.35 04/08 Debit PIN Purchase TARGET T- 815 E Hutch' Bronx NYUS05154 129.96 04/08 Transfer to Citi Savings 04/06 06:04a #4161 200.00 ONUNE Reference !I 010010 04/08 Debit PIN Purchase 395.07 BJS WHOLESALE #0 82082PELHAM MANOR NYUS05153 04/08 Debit Card Purchase 1)4/04 #4161 FOOTLOCKER WI 1 9095 23.93 Specialty Retail stores 04/08 Debit Card Purchase fl4/fl2 #4161 27.99 FOOTLOCKER WI 19095 Specialty Retail stores 04/08 Cash Withdrawal 11:46a #4161 142.25 3.403.31 Non Cm ATM PAI ISO NEW YORK NYUSI261 04/09 Debit Card Purchase Return 04/05 #4161 7.90 AWN Mlap US Anun.convbi WA 19096 Specialty Retail stores 04/09 Debit Card Purchase R1 #4161 9.80 APL•APPLE ONUNE STORE CA 19098 Specialty Retail stores 04/09 Debit Card Purchase RUA/ail:1= #4161 210.85 APL•APPLE ONUNE STORE CA 19098 Specialty Retail stores 04/09 Debit PIN Purchase 34.14 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 04/09 Debit Card Purchase 04/05 06:12a #4161 18.25 AWN Mlap US'MW ITK6IVI Amzn.ccentill WA 19096 Specialty Retail stores 04/09 Debit Card Purchase 04/06 01:50p #4161 31.61 MCDONALCYS F3080 BRONX NY 19098 Restaurentaar 04/09 Debit Card Purchase 04/07 04:21p #1479 33.75 JCPENNEY 2718 BRONX NY 19098 Retail stores 04/09 Debit Card Purchase 04/05 05:50a #4161 43.93 AWN MIdp USWW7DV9KM0 Amzn.com:0dl WA 19096 Specialty Retail stores 04/09 Debit Card Purchase 04/ • #4161 45.00 GRUBHUBELCASTILLODEMA NY 19098 Restaurant:13ar EFTA00133483

ROBERTO GRIJALVA CHARLENE NIEVES Page 3 of 8 iterr.,,,r 8 - May 5, 2019 010111AUF000 Date Description Amount Subtracted Amount Added Balance 04/09 Debit Card Purchase 04/05 05:44a #4161 59.87 Amazon.corn•MW3UM8111 Amzn.conybill WA 19096 Specialty Retail stores 04/09 Debit Card Purchase 0 a #4161 120.86 PAYPAL *METRO MERCH CA 19098 Specialty Retail stores 04/09 Debit Card Purchas :50a #4161 180.00 AT8T*BILL PAYMENT TX 19098 Phones. Cable 8 Utilities 04/09 Debit Card Purchase Ottiallaala #4161 220.65 2.843.80 APL'APPLE ONLINE STORE CA 19098 Specialty Retail stores 04/10 Transfer From Citi Savings 10:45a #4161 700.00 ONLINE Reference s 007227 04/10 ACH Electronic Debit WELLS FARGO DLR FEE 8 mit 320.65 04/10 Debit Card Purchase 1 . 6a #4161 10.88 APLITUNES.COM,'BILL CA 19099 Specialty Retail stores 04/10 Debit Card Purch : 5:25p #4161 268.99 2.943.28 MACYS .COM OH 19099 Retail stores 04/11 Debit Card Purchase Return 04/09 #4161 80.00 FOOTLOCKER WAUSAU WI 19103 Specialty Retail stores 04/11 ACH Electronic Debit usak USAA 2.172.26 04/11 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 13.01 04/11 Debit Card Purchase agatatIO7p #1479 13.60 GRUBHUBDONLEOS NY 19100 RestaurantSar 04/11 Debit Card Purchase 04/09 05:28p #4161 63.49 760.92 AWN NO USWW6UY111-12 Amzn.comibtl WA 19100 Specialty Retail stores 04/12 Debit Card Purchase 10 #4161 10.88 APLITUNES.COM,'BILL CA 19101 Specialty Retail stores 04/12 Debit PIN Purchase 48.60 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 04/12 Debit Card Purchase 04/09 05:46p #4161 8.00 AWN Nap US'MWOLO6WK2 Amzn.combill WA 19101 Specialty Retail stores 04/12 Debit Card Purchase 04/09 05:23p #4161 13.05 AWN NO USWW37Y9W50 Amzn.cornibill WA 19101 Specialty Retail stores 04/12 Debit Card Purchase 04/10 03:37p #4161 28.00 NOBLE ENERGY DANBURY CT 19101 Autos (rental, service. gas) 04/12 Debit Card Purchugag=5:55p #4161 134.73 539.42 MACYS .COM l l OH 19101 Retail stores 04/15 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 40.50 04/15 Debit Card Purchase 04/09 #4161 109.30 389.62 WHISKEY TAVERN NEW YORK NY 19102 RestaurantBar 04/16 Debit PIN Purchase 8.11 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 04/16 Debit Card Purch 10:35a #1479 3.52 POSHMARK CA 19105 Specialty Retail stores 04/16 Debit Card Purchase 04/13 #4161 8.85 AWN Mktp US'MZ1GL4N21 Amzn.cornta WA 19103 Specialty Retail stores 04/16 Debit Card Purc 2 10:30p #4161 43.99 USER TRIP CA 19103 Misc Transportation 04/16 Debit Card Purchase 04/13 10:48a #4161 65.31 8178 CKO THROGGS NECK BRONX NY 19105 Recreational Services 04/16 Debit Card Purchase 04/12 06:23p #4161 81.90 177.94 EL CANTINERO NEW YORK NY 19105 RestaurantSar 04/17 Zelle Debit PAY ID:CTlitglXn3xf ORG ID:JPM NAME:REBECA GRIJA 50.00 04/17 Debit Card Purc 5 12:19p #4161 3.08 124.86 USER TRIP CA 19106 Misc Transportation 04/18 Transfer From Citi Savings 10:23a #4161 160.00 ONLINE Reference a 000875 04/18 Debit PIN Purchase USPS PO 35090801 3630 EBRONX NYUS05194 2.40 04/18 Debit PIN Purchase TARGET T. els E Hutchi Bronx NYUS051s4 33.73 EFTA00133484

ROBERTO GRIJALVA Page 4 of 8 CHARLENE NIEVES lierMil.r 8 - May 5, 2019 010•RitO4F000 CHECKING ACTIVITY Date Description Amount Subtracted Amount Added Balance 04/18 Debit Card Purcha 6:38a #4161 15.00 DUNKIN' MOBILE MA 19107 RestaurantBar 04/18 Debit Card Purchas r :02a #1479 28.90 204.83 ASHLEYBRIDGET FL 19107 Specialty Retail stores 04/19 ACH Electronic Credit CITY OF NEW YORK PAYROLL 1,581.96 04/19 Debit Card Purchase 04/17 11:11a #1479 9.24 BOSTON MARKET STORE 43 BRONX NY 19108 RestaurantBar 04/19 Debit Card Purcha 1479 44.61 1,732.94 PROFLOWERS CA 19108 Specialty Retail stores 04/22 Debit Card Purchase Return 04/18 #4161 11.86 APAZN Mlap US Arnzn.convbil WA 19109 Specialty Retail stores 04/22 ACH Electronic Credit AGRI TREAS 310 FED SAL 1,797.43 04/22 ACH Electronic Debit 100.00 HOME DEPOT ONUNE PMT 152940506123586 1 04/22 ACH Electronic Debit BEST BUY PAYMENT 132940504879498 1 102.23 04/22 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 21.69 04/22 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX NYUS05156 60.57 04/22 Debit PIN Purchase TARGET T. els E Hutchi Bronx NYUS051s4 79.94 04/22 Debit PIN Purchase TARGET T. els E Hutchi Bronx NYUS051s4 151.54 04/22 Transfer to Citi Savings 04/20 06:05a #4161 200.00 ONUNE Reference 4 010011 04/22 Cash Withdrawal 04/20 12:02a #4161 142.00 Non Citi ATM MCDERMOTT'S BAR Bronx NYUS021 04/22 Cash Withdrawal 02:04p #1479 160.00 2.524.26 ATM 3508 E TREMONT AVE BRONX D NYUS051 04/23 Debit Card Purchase Return 04/19 #4161 134.73 MACYS .COM MASON OH 19110 Retail stores 04/23 Debit Card Purchase 04/19..4$52a #4161 9.99 GOOGLE *Google Music CA 19112 Misc Mail & Phone orders 04/23 Debit Card Purchase / •12p #1479 18.78 GRUBHUBSUCECO NA' 19112 RestaurantBar 04/23 Debit Card Purchase 041 06:27a #4161 25.00 DUNKIN' MOBILE MA 19112 RestaurantBar 04/23 Debit Card Purchase 04/18 • 8a #1479 41.71 DRIZLY BAISLEY LIOU0 NY 19110 Food & Beverages 04/23 Debit Card Purchase 04/21 11:53p #4161 42.00 BP448358158RUCKNER OPS BRONX IVY 19112 Autos (rental, service. gas) 04/23 Debit Card Purchase 04/ • #4161 44.00 GRUBHUBELCASTILLODEMA NY 19112 RestaurantBar 04/23 Debit Card Purchase 04/20 11:12a #4161 63.64 CROSSTOWN DINER BRONX NY 19112 RestaurantBar 04/23 Debit Card Purch 10:04a #4161 110.00 SP *OUAYUSA CA 19112 Specialty Retail stores 04/23 Debit - MoneySend 04/20 01:45p #1479 150.00 ZEL*MITZIA MENDEZ Sioux Falls SD 19112 04/23 Debit Card Purchase • la #1479 890.05 1263.82 SELIP & STYUANOU. LLP NY 19110 Misc Business Services 04/24 Debit Card Purchase 04/21 04:27p #4161 177.00 1.086.82 V1STAMAR RESTAURANT & BRONX NY 19113 RestaurantBar 04/25 ACH Electronic Debit L A FITNESS 39.99 04/25 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 92.54 04/25 Debit Card Purchase 04/21Mathi- #1479 363.35 590.94 FSI•CONED BILL PAYMENT NY 19114 Phones. Cable & Utilities 04/26 Debit PIN Purchase RITE AID STORE - 4202 NEW YORK NYUS05159 15.83 04/26 Debit PIN Purchase RITE AID STORE - 10544 BRONX NYUS05159 30.36 04/26 Debit Card Purchase 04/ • #4161 48.00 GRUBHUBROSELLASPIZZER NY 19115 RestaurantBar 04/26 Cash Withdrawal 04:14p #1479 60.00 ATM 3508 E TREMONT AVE BRONX D NYUS051 EFTA00133485

ROBERTO GRIJALVA CHARLENE NIEVES Page 5 of 8 lien. 1/1,r 8 - May 5, 2019 tibRitO4F000 CHECKING ACTIVITY Date Description Amount Subtracted Amount Added Balance 04/26 Cash Withdrawal 11:53a #1479 150.00 286.75 Citibank ATM 3924 E TREMONT AV. BRONX. NY 04/29 Debit PIN Purchase TARGET T. els E Hutch Bronx NYUS051 54 28.88 04/29 Debit Card Purchase 04/•• #1479 20.00 237.87 GRUBHUBHEALTHYFRESH NY 19116 RestaurantSar 04/30 Transfer From Citi Savings 05:23p #4161 100.00 ONUNE Reference N 004329 04/30 Transfer From Citi Savings 04:25p #4161 420.00 ONUNE Reference N 000475 04/30 Debit Card Purchase 04/27 12:54p #4161 28.29 Unique Dollar Store Bronx NY 19119 Restaurant8ar 04/30 Debit Card Purchase 04/25 02:34p #1479 50.00 APPLEBEES 45 61977765 BRONX NY 19117 RestaurantSar 04/30 Debit Card Purchase 04/27 08:11a #4161 59.83 PELHAM BAYOUICK LUKE BRONX NY 19119 Autos (rental, service. gas) 04/30 Cash Withdrawal 04:26p #1479 420.00 199.75 Citibank ATM 3924 E TREMONT AV. BRONX. NY 05/01 ACH Electronic Credit XXVACP TREAS 310 VA BENEF 1,934.69 05/01 Debit PIN Purchase 23.67 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 05/01 Debit Card Purchase •00p #4161 28.00 2.082.77 GRUBHUBSUCECO NY 19120 RestaurantSar 05/02 Credit - MoneySend ZEL*JUNELLY NIEVES Concord CAUS06065 140.00 05/02 ACH Electronic Debit usak P&C Err AUTOPAY 220.20 05/02 Debit Card Purchase 04/30 06:37p #4161 84.18 1.918.39 SOU'SO *JENAVIES CAFE Bronx NY 19121 RestaurantSar 05/03 ACH Electronic Credit CITY OF NEW YORK PAYROLL 1,205.92 05/03 ACH Electronic Debit COMBINED INS NY INS PREM 77.77 05/03 Debit PIN Purchase T J MAXX 815 HUTCHINS BRONX NYUS051 56 22.84 05/03 Debit PIN Purchase TARGET T. 815 E Hutch Bronx NYUS051 54 79.31 05/03 Debit PIN Purchase PErco 3752 THROGGS NECK NYUS05159 83.10 05/03 Debit Card Purchase 05/01 05:18a #4161 15.99 NETFLIX.COM NETEUXCOM CA 19122 Phones. Cable & Utilities 05/03 Debit Card Purchas •14a #4161 60.00 AT&T`BILL PAYMENT GA 19122 Phones. Cable & Utilities 05/03 Cash Withdrawal 10:21p #4161 200.00 ATM 3508 E TREMONT AVE BRONX D NYUS051 05/03 Cash Withdrawal 10:22p #4161 200.00 2,385.30 ATM 3508 E TREMONT AVE BRONX D NYUS051 Total Subtracted/Added 10,829.28 11,868.77 All transaction times and dates reflected are based on Eastern Time. Transactions made on weekends. bank holidays or after bank business hours are not reflected in your account until the next business day. ThankYout Points Summary Points eamed with checking account and eligible linked products and services 0 Go to thankyou.com to review your current point balance and redeem for rewards Summary includes only points awarded for your Citibank checking account relationship for this activity this statement period and does not reflect any bonus points received through promotional offers. In certain circumstances, there may be a delay between display of Points on checking statement and corresponding credit of points to your ThankYou Member Account. Points are not available for redemption until they appear in your ThankYou Member Account. Please refer to the ThankYou Rewards Terms and Conditions for important details about earning points with your Citibank checking account and how to redeem them. EFTA00133486

ROBERTO GRIJALVA CHARLENE NIEVES Page 6 of 8 ti tater ipr 8 - May 5. 2019 010141/04F000 SAVINGS ACTIVITY Citi@ Savings Beginning Balance: $2,700.61 Ending Balance: $1,480.67 Date Description Amount Subtracted Amount Added Balance 04/08 Transfer From Checking 04/06 08:47a #4161 100.00 ONLINE Reference # 002132 04/08 Transfer From Checking 04/06 06:04a #4161 200.00 3,000.61 ONLINE Reference # mom 04/10 Transfer to Checking 10:45a #4161 700.00 ONLINE Reference # 007227 04/10 Cash Withdraws 06:19p #4161 140.00 2,160.61 ATM 3508 E TREMONT AVE BRONX D NYUS051 04/18 Transfer to Checking 10:23a #4161 160.00 2,000.61 ONLINE Reference # 000875 04/22 Transfer From Checking 04/20 06:05a #4161 200.00 2,200.61 ONLINE Reference # 010011 04/29 Cash Withdrawal 04/27 03:40D #4161 200.00 2,000.61 ATM 3508 E TREMONT AVE BRONX D NYUS051 04/30 Transfer to Checking 05:23p #4161 100.00 ONLINE Reference # 004320 04/30 Transfer to Checking 04:25p #4161 420.00 1,480.61 ONLINE Reference # 000475 05/03 Interest for 28 days, Annual Percentage Yield Earned 0.04% 0.06 1,480.67 Total Subtracted/Added 1.720.00 500.06 All transaction times and dates reflected are based on Eastern Time. IF YOU HAVE QUESTIONS ON: YOU CAN CALL: Checking Savings ,I Money Market (For Speech and Hearing Impaired Customers Only TDD: YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for important Information on your accounts with us. Note that some of these products may not be available in all states or in all packages. The products reported on this statement have been combined onto one monthly statement at your request. The ownership and title of individual products reported here may be different from the addressee(s) on the first page. CHECKING AND SAVINGS FDIC Insurance: Products reported in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and imitations of FDIC coverage. CFRTIFICATFS OF DEPOSIT Certificates of Deposit (CD) information may show dashes in cerlari fields if on the date of your statement your new CD was not yet funded or your existing CD renewed but is still in its grace period. IN CASECEERROSS In Case of Errors or Questions About Your Electronic Fund Transfers: If you think your statement or record is wrong or if you need more information about a transfer on the statement or record. telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You are endued to remedies for error resolution for an electronic fund transfer in accordance with the Electronic Find Transfer Act and federal Regulation E or ki accordance with laws of the state where your account is located as may be applicable. See your Client Manual for detail. Give us the following Information: (1) your name and account number. (2) the dollar amount of the suspected error. (3) describe the error or the transfer you are unsure about and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this we MI recredit your account for the amount you think is in error. so that you WI have use of the money during the time it takes us to complete cur investigation. EFTA00133487

I. List in your checkbook any deposits, withdrawals and service charges which are shown on your statement. but not recorded in your checkbook. Adjust your checkbook acconingly. 2. Mark off in your checkbook all checks paid, withdrawals, or deposits listed on your statement. 3. List and total in the 'Checks and Other Withdrawals Outstanding' column at the right al issued checks that have not been paid by Citibank together with any appbcable check charges and al withdrawals made from your account since your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-aulhorized transfers or automatic deductions) that you have not already deducted. 5. Add to your checkbook balance any interest-earned deposit shown on this statement. 6. Record Closing Balance here (as shown on statement). 7. Add deposits or transfers you recorded which are not shown on this statement. 8. Total (6 and 7 above). 9. Enter Total 'Checks and Other Withdrawals Outstanding' (from right). BALANCE (8 less 9 should equal your checkbook balance). ROBERTO GRIJALVA Account Page 7 of 8 CHARLENE NIEVES StatementiliM 8 - May 5, 2019 010PutiaF000 The following special procedures apply to errors or questions about international wire transfers or International Citibank Global Transfers to a recipient located in a foreign country on or after October 28.2012 Telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you within ISO days of the date we indicated to you that the funds would be made available to the recipient of that transfer. At the time you contact us. we may ask for the following information: I) your name. address and account number: 2) the name of the person receiving the funds. and if you know it. his or her telephone number and/or address: 3) the dollar amount of the transfer: 4) the reference code for the transfer: and 5) a description of the error or why you need additional information. We may also ask you to select a choice of remedy (credit to your account in an amount necessary to resolve the error or alternatively. a resend of the transfer in an amount necessary to resolve the error for those cases where bank error is found). We will determine whether an error has occurred within 90 days after you contact us. If we determine that an error has occurred. we will promptly correct that error in accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation I or in accordance with the laws of the state where your account is located as may be applicable. See your Client Manual for details. Citibank la an Equal Housing Lender. a AMU= "non @ 2019 Citigroup Inc. Citibank. NA Member FDIC. Citibank credit cards are issued by Citibank. NA AAdvantagek, is a registered trademark of American Airines. Inc. Citi. Citi and Arc Design and other marks used herein are service marks of Ciligroup Inc. or its affiliates. used and registered throughout the world. TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) Number or Date Amount Sum of check charges on or above if applicable Total EFTA00133488

ROBERTO GRIJALVA Account Page 8 of 8 CHARLENE NIEVES StatementIR.r 8 - May 5, 2019 This page has been intentionally left blank. 011YR1IDIF000 EFTA00133489

Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117.6201 ROBERTO GRIJALVA 10465-2106 OIORIANIF000 000 CITIBANK N. A. Statement Period May 6- Jun 5, 2019 Page 1 of 8 CITIBANK ACCOUNT AS OF JUNE 5, 2019 Relationship Summary: Balance Checking $3,208.19 Savings $879.22 Investments (not FDIC Insured) --- Loans --- Credit Cards Checking --- Regular Checking Savings $3,208.19 Balance Citi@ Savings $879.22 Total Checking and Savings at Citibank $4,087.41 lEITIBANK ACCOUNT PACKAGE FEES 01 0 When determining your fees for this statement period, Citibank considered your combined average monthly balances during the prior month in all of your qualifying accounts that you asked us to combine. If you have a Citibank secured credit card, then Citibank will also include the balance in your Collateral Holding Account or your Certificate of Deposit that secures your Citibank credit card. These balances may be in accounts that are reported on other statements. *The Monthly Service Fee and non-Citibank ATM fees are waived with $ 0,000 or more in combined average monthly balances from deposits, retirement accounts, and investments. Fees* Your Combined Balance Range $1,500-$5,999 Monthly Service Fee $25.00 Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank ATM transaction $2.50 5 @ $2.50 = $12.50 All fees assessed in this statement period, including non-Citibank ATM fees, will appear as charges on your next Citibank monthly statement (to the account that is currently debited for your monthly service fee). Please refer to your Client Manual-Consumer Accounts and Marketplace Addendum booklet for details on how we determine your monthly fees and charges. EFTA00133490

ROBERTO GRIJALVA Page 2 of 8 CHARLENE NIEVES ti tater ilay 6 - Jun 5. 2019 010111/04F000 CHECKING ACTIVITY Regular Checking Beginning Balance: Ending Balance: Subtracted Amount Added 52385.30 $3.208.19 Balance Date Description Amount 05/06 ACH Electronic Credit AGRI TREAS 310 FED SAL 3,615.40 05/06 Fee for Non-Citibank ATM use 5.00 05/06 Monthly Service Fee 25.00 05/06 ACH Electronic Debit BEST BUY PAYMENT 200.00 05/06 Zelle Debit PAY ID:CTInd-LbrIlfir ORG ID:BAC NAME:BRIANNA GRU 300.00 05/06 Debit PIN Purchase 3.99 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 05/06 Debit PIN Purchase THE HOME DEPOT 6877 BRONX NYUS05152 23.89 05/06 Debit PIN Purchase 121.90 WINE AND LIQUOR SUPERS BRONX NYUS05159 05/06 Debit PIN Purchase WESTERN-BEEF 062 1851 BBRONX NYUS05154 139.41 05/06 Transfer to Citi Savings 05/04 06:04a #4161 200.00 ONUNE Reference if 010012 05/06 Cash Withdrawal 05/04 02:32p #4161 200.00 ATM 3508 E TREMONT AVE BRONX D NYUS051 05/06 Debit Card Purchase 05/02 12:16p #1479 400.00 4,381.51 CARNIVAL CRUISE TICURE MIAMI FL 18123 Misc Transportation 05/07 ACH Electronic Debit WELLS FARGO DUI FEE & PMTS 150.12 05/07 Debit Card Purchase 05/02 06:08a #4161 25.00 DUNKIN' MOBILE MA 10124 RestaurantA3ar 05/07 Debit Card Purchase 05/03 10:42p #4161 37.00 BP42095933TWIN MOUNOPS BRONX NY 19124 Autos (rental. service. gas) 05/07 Cash Withdrawal 04:231 #1479 80.00 ATM 815 E HUTCHINSON RIVEEIRONX NYUS051 05/07 Debit Card Purchqaa- •=02:57p #4161 89.00 SP *OUAYUSA CA 19124 Specially Retail stores 05/07 Debit Card Purcha 1:08p #1479 138.62 AT&T*TE<T2PAY GA 19124 Phones. Cable & Utilities 05/07 Debit Card Purchas .26a #4161 AT&T*BILL PAYMENT GA 19126 206.80 3,654.97 Phones. Cable & Utilities 05/08 ACH Electronic Debit usm USAA 2,194.32 05/08 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 15.91 05/08 Debit PIN Purchase TARGET T- 815 E Hutchi Brow NYUS05154 40.00 05/08 Debit Card Purchase 05/06 06:59a #4161 43.12 Amazon.corrt*MZ7602W02 Amzn.com/bil WA 19127 Specially Retail stores 05/08 Debit Card Purchase 05LgUatthop #4161 48.00 GRUBHUBMAMAPUEBLA NY 19127 RestaurantA3ar 05/08 Debit Card Purchase 05/06 07:02a #4161 70.20 1,243.42 AbAZN Mktp UMIN2RC1L-11 Amzn.com/bil WA 19127 Specially Retail stares 05/10 Debit Card Purchase 05/0 • 4161 MCAFEE *WWW.MCAFEE.COM TX 10129 119.75 1,123.67 Misc Mail & Phone orders 05/13 Credit - MoneySend 6.00 ZELILETICIA E WMENECH Columbus OHUS06065 05/13 Debit PIN Purchase 24.56 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 05/13 Debit PIN Purchase 37.26 WINE AND LIQUOR SUPERS BRONX NYUS05159 05/13 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 05/13 Cash Withdrawal 05/12 08:45a #4161 10381..7297 Non Ca ATM East Tremont Super Lau Bronx NYUS051 05/13 Cash Withdrawal 05/11 12:08p #4161 121.75 806.04 Non Cite ATM GREEN APPLE -406911 BRONX NYUS051 05/14 Debit Card Purchase 05/ • #1479 14.00 GRUBHUBHEALTHYFRESH NY 19133 Restaurant/Bar 05/14 Debit - MoneySend 05/11 10:05a #1479 75.00 ZEL*MITZIA MENDEZ Sioux Falls SD 19133 05/14 Debit Card Purchase 05/11 11:42p #4161 123.19 593.85 AMZN MMp USIAN14A0NT2 Amzn.conVbill WA 19133 Specially Retail stores EFTA00133491

ROBERTO GRIJALVA CHARLENE NIEVES Page 3 of 8 Itater liay 6 - Jun 5. 2019 010141/04F000 CHECKING ACTIVITY Contiall Amount Amount Added Date Description Subtracted Balance 05/15 Debit Card Purchase 05/11 07:43p #4161 73.15 520.70 PARIS CAFE NEW YORK NY 19134 Restaurant/Bar 02:10a #4161 05/16 Debit Card Purina/15 UBER TRIP CA 19135 2.05 Misc Transportation 05/16 Debit Card Purc 5 01:51a #4161 7.89 UBER TRIP CA 19135 Misc Transportation 05/16 Debit Card Purchase 05/14 04:37p #1479 35.00 SPEEDWAY 07890 BRONX NY 19135 Autos (rental. service. gas) 05/16 Debit Card Purchase 05/ #4161 45.00 GRUBHUBELCASTILLODEMA NY 19135 Restaurant/Bar 05/16 Debit Card Purchase 0 8178 cm) THROGGS NECKWait #4161 NY 19135 65.31 Recreational Services 05/16 Debit Card Purchase 05/13 10:24a #1479 108.30 DELTA 00673602853755 BELLEVUE WA 19135 Ajar-Jos & Airports 05/16 Debit Card Purchase 05/13 #1479 108.30 DELTA 00673602853803 BELLEVUE WA 19135 Ajar-Jos & Airports 05/16 Debit Card Purchase 05/13 #1479 108.30 40.55 DELTA 00673602853792 BELLEVUE WA 19135 Ajar-Jos & Airports 05/17 ACH Electronic Credit are OF NEW YORK PAYROLL 1,034.83 05/17 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 10.63 1,064.75 05/20 ACH Electronic Credit AGRI TREAS 310 FED SAL 2,985.96 05/20 ACH Electronic Debit 50.00 HOME DEPOT ONLINE PMT 132960303341887 1 05/20 Debit PIN Purchase J. CREW FACTORY CLINTON CTUSC6159 25.51 05/20 Debit PIN Purchase 33.98 MICHAELS STORES 9054 8 PELHAM MANOR NYUS05159 05/20 Debit PIN Purchase TOMMY HILFIGER CUNTON CTUS05156 67.78 05/20 Debit PIN Purchase TARGET T- 815 E Hutthi Bronx NYUS05154 90.64 05/20 Debit PIN Purchase POLO/RL cuNroN 74 cueme crusosise 179.06 05/20 Transfer to Citi Savings 05/18 06:04a #4161 200.00 ONUNE Reference 010013 05/20 Debit PIN Purchase 223.95 BJS WHOLESALE 90 820-82PELHAM MANOR NYUS05153 05/20 Debit Card Purchaseat=14k#4161 14.97 VET TIX FOUNDATION AZ 19137 Membership & organizations 05/20 Cash Withdrawal 05/18 09:12a #4161 200.00 2,964.82 ATM 815 E HUTCHINSON RIVEBRONX NYUS051 05/21 ACH Electronic Debit VERIZON VZ &ray 320.69 05/21 Debit PIN Purchase 23.99 BJS WHOLESALE 90 820-82PELHAM MANOR NYUS05153 05/21 Debit Card PurchaggsVag6:1 2a #4161 25.00 DUNKIN' MOBILE MA 19140 RestaurantA3ar 05/21 Debit Card Purchase 05/18 09:18a #4161 25.16 STARBUCKS STORE 29855 BRONX NY 19140 Restaurant/Bar 05/21 Debit Card Purchase 05/19 07:00p #4161 39.00 BP42005933TWIN MOUNOPS BRONX NY 19140 Autos (rental. service. gas) 05/21 Debit Card Purchase 05/18 06:46p #4161 71.51 YARD HOUSE 0108333 YONKERS NY 19140 RestaurantA3ar 05/21 Debit Card Purchase 05/19 01:25p #4161 75.01 ADIDAS 6196 CUNTON CT 19140 Specially Retail stares 05/21 Debit Card Purchase 05/19 12:58p #4161 100.00 Nike Clinton 068 Cbritca CT 19140 Specialty Retail stores 05/21 Debit Card Purchiiiiii 06:35a #4161 101.79 POSHMARK CA 19138 Specialty Retail stores 05/21 Debit Card Purchase 05/17 11:24a #1479 106.70 UFETOUCH NSS ONLINE P EDEN PRAIRIE MN 10138 Misc Personal Services 05/21 Debit Card Purchase 05/18 11:21a #4161 131.67 PARADISE NAILS & SPA BRONX NY 10140 Misc Personal Services EFTA00133492

ROBERTO GRIJALVA Page 4 of 8 CHARLENE NIEVES 6 - Jun 5, 2019 010111AUF000 CHECKING ACTIVilla Date Description Amount Subtracted Amount Added Balance 05/21 Debit Card Purchase 05/17 07:53p #4161 MAMAJUANA CAFE BRONX NY 19140 Restaurantear 215.69 05/21 Debit Card Purchase OU121122D #1479 328.35 1.400.26 FSPCONED BILL PAYMENT NY 19138 Phones. Cable & Utilities 05/22 Debit Card Purchase Return 05/20 #4161 12.99 AM2N MIdp US Arrun.conwta WA 19141 Specialty Retail stores 05/22 Debit Card Purchase Return 05/20 #4161 15.99 AM2N MIdp US Arrun.conwta WA 19141 Specialty Retail stores 05/22 Debit Card Purchase .51a #4161 9.99 GOOGLE *Cowie Music CA 19141 Misc Mail & Phone orders 05/22 Debit Card Purch : 08:50a #4161 66.79 POSHMARK CA 19141 Specialty Retail stores 05/22 Debit Card Purchase 05/19 03:50p #4161 92.80 1.259.66 CHIPS PUB III CLINTON CT 19141 Restaurantear 05/23 Debit Card Purchase Return 05/21 #4161 16.99 AM2N NO US Arnzn.corivtd WA 19142 Specialty Retail stores 05/23 Debit Card Purchase •19p #1479 13.00 GRUBHUBDONLEOS NY 19142 Restaurantear 05/23 Debit Card Purch : 6:35a #4161 19.71 FOOTLOCKER WI 19142 Specialty Retail stores 05/23 Debit Card Purchase 05: • #1479 23.95 BARNESSMOBLECOM-BN NY 19142 Misc Mail & Phone orders 05/23 Debit Card Purcharnali6:35a #4161 33.46 FOOTLOCKER WI 19142 Specialty Retail stores 05/23 Debit Card Purchase 05: 6:35a #4161 39.99 1.146.54 FOOTLOCKER WI 19142 Specialty Retail stores 05/24 Debit Card Purc : 2 05:39p #4161 5.44 USER TRIP CA 19143 Misc Transportation 05/24 Debit Card Purchase 05/22 08:06a #4161 29.98 AM2N Mldp US'MN2K36600 Arnzn.comibill WA 19143 Specialty Retail stores 05/24 Debit Card Purchase 05/2 • 4161 30.00 GRUBHUBGREATWALLRESTA NY 19143 Restaurantl3ar 05/24 Debit Card Purchase 05/22 07:06a #4161 49.97 AM2N Mldp US'MN8HN48C2 Amzn.cornt4IWA 19143 Specialty Retail stores 05/24 Debit Card Purch 06:25a #4161 89.99 941.16 POSHMARK CA 19143 Specialty Retail stores 05/28 Transfer From Citi Savings 05/25 11:43a #4161 200.00 ONLINE Reference N 001117 05/28 Transfer From Citi Savings 05/25 07:43p #4161 300.00 ONLINE Reference N 008149 05/28 ACH Electronic Debit L A FITNESS 39.99 05/28 Zetle Debit PAY ID:CTI2haulgv)0‹ ORG IO:BAC NAMEBRIANNA GRIJ 150.00 05/28 Debit PIN Purchase TARGET T. 815 E Hutch, Bronx NYUS05154 16.87 05/28 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 30.70 05/28 Debit PIN Purchase TARGET T. 815 E Hutchi Bronx NYUS05154 40.24 05/28 Debit PIN Purchase SUPER FOODTOWN BRONX NYUS05154 52.30 05/28 Debit PIN Purchase THE HOME DEPOT 6877 BRONX NYUS05152 54.48 05/28 Debit Card Purchase 05/22 04:06p #1479 20.00 BREWSKI'S BAR & GRILL BRONX IVY 19144 Restaurantear 05/28 Debit Card Purchase 05/22 06:43a #4161 31.98 AM2N NO US9,1N22Y98V0 Amzn.ccmfbill WA 19144 Specialty Retail stores 05/28 Debit Card Purchase 05/2 • 4161 35.00 GRUBHUBMADISONBAGELGR NY 19144 Restaurantaar 05/28 Cash Withdrawal 05/27 11:34a #1479 121.75 Non Cm ATM PAI ISO BRONX NYUS05I 05/28 Cash Withdrawal 05/25 02:02p #4161 203.58 644.27 Non Cm ATM East Tremont Super Lau Bronx NYUS051 EFTA00133493

ROBERTO GRIJALVA CHARLENE NIEVES Page 5 of 8 Itater liay 6 - Jun 5. 2019 OlOWIAMFOCO Date Description Amount Subtracted Amount Added Balance 05/29 Debit Card Purchase Return 05/25 44161 AMZN MMD US Amzn.00m/bill WA 10145 Specialty Retail stares 05/29 Transfer From Citi Savings 10:38a 44161 ONUNE Reference H 002031 15.99 500.00 05/29 Debit Card Purchase 05 • 44161 34.00 GRUBHUBELCASTILLODEMA NY 19145 RestaurantA3ar 05/29 Debit Card Purchase 05/24 08:38p 44161 55.00 BREWSKI'S BAR & GRILL BRONX NY 19147 Restaurant/Bar 05/29 Debit Card Purch 04:04a 44161 106.79 POSHMARK CA 19145 Specialty Retail stares 05/29 Debit Card Purchase 05/25 07:41p 44161 253.06 711.41 BRACCOS CLAM & OYSTER FREEPOW NY 10147 Restaurant/Bar 05/30 Debit Card Purchase 05/28 04:55p 41479 29.44 JIMMY JAZZ oath BRONX NY 19149 Specialty Retail stores 05/30 Debit Card Purchase 05/2 • 4161 41.00 640.97 GRUBHUBMADISONBAGELGR NY 19149 Restaurant/Bar 05/31 ACH Electronic Credit CITY OF NEW YORK PAYROLL 1,376.06 05/31 ACH Electronic Credit X<VACP TREAS 310 VA BENEF 1,934.69 05/31 Debit PIN Purchase TARGET T- 815 E Hutchi Ben NYUS05154 125.20 05/31 Debit PIN Purchase TARGET T- 815 E Hutchi Brow NYUS05154 126.68 05/31 Debit Card Purchas Sep 44161 60.00 AT&T*BILL PAYMENT GA 19150 Phones. Cable &Utilities 05/31 Cash Withdrawal 04:05_? 111179 400.00 ATM 815 E HUTCHINSON niEBRONX WUS051 05/31 Debit Card Purchase 05/29 41479 489.43 2,750.41 CAMELBACK LODGE TANNERSVILLE PA 10150 Hotels & Motels 06/03 Deposit 07:213 #4161 Citibank ATM 2 MOTT STREET, NY, NY 100.00 06/03 Deposit 07:223 44161 Citibank ATM 2 MOTT STREET, NY, NY 100.00 06/03 Deposit 07:23a 44161 Citibank ATM 2 MOTT STREET, NY, NY 100.00 06/03 Deposit 07:24a 44161 Citibank ATM 2 MOTT STREET, NY, NY 446.20 06/03 ACH Electronic Credit AGRI TREAS 310 FED SAL 2,910.73 06/03 ACH Electronic Debit WELLS FARGO AUTO FEE & PMTS 502.23 06/03 Debit PIN Purchase SPEEDWAY 07890 BRONX IsHUS05055 10.17 06/03 Debit PIN Purchase SUPER FOODTOWN BRONX NYUS05154 28.29 06/03 Debit PIN Purchase SPEEDWAY 07890 BRONX NYUS00155 41.00 06/03 Debit PIN Purchase 78.97 POLO/RL TANNERSVILLE 3 TANNERSV1LLE PAUS05159 06/03 Transfer to Citi Savings 06/01 05:09a 44161 200.00 ONUNE Reference if 010014 06/03 Debit Card Purchase 15/2,9a1;p9p 41479 14.00 GRUBHUBDONLEOS NY 19151 RestauranbSar 06/03 Debit Card Purchase 05: • 44161 287.95 5.244.73 AVIS.COM PREPAY RESERV VA 19151 Autos (rental. service. gas) 06/04 Debit Card Purchase Return 06102 44161 76.30 CAMELBACK LODGE TANNERSVILLE PA 19154 Hotels & Motels 06/04 ACH Electronic Debit COMBINED INS NY INS PREM 77.77 06/04 Zelle Debit PAY ID:CTIragwNsEIHI ORG ID:USA NAME:EARL MARCUS 230.00 06/04 ACH Electronic Debit USAA P&C Err AUTOPAY 271.09 06/04 Debit PIN Purchase Perco 3752 THROGGS NECK NYUS05159 42.45 06/04 Debit Card Pur 1 02:11a 44161 5.13 UBER TRIP CA 19152 Misc Transportation 06/04 Debit Card Purchase 06/01 03:02p 44161 5.29 CAMELBACK LODGE F&8 TANNERSVILLE PA 19154 Restaurant/Bar 06/04 Debit Card Purchase 06/01 03:08p 44161 5.29 CAMELBACK LODGE F&8 TANNERSVILLE PA 19154 Restaurant/Bar 06/04 Debit Card Purcli011 44161 5.44 UBER TRIP CA 10152 Misc Transportation 06/04 Debit Card Purchase 06/01 01:10p 44161 6.00 BEST LOCKERS WILDERNES TANNERSVILLE PA 19154 Misc Personal Services EFTA00133494

ROBERTO GRIJALVA Page 6 of 8 CHARLENE NIEVES IMIF ility 6 - Jun 5, 2019 CHECKING ACTIVITY rej o Date Description Amount Subtracted Amount Added Balance 06/04 Debit Card Purc 1 02:23a #4161 9.18 USER TRIP CA 19152 Misc Transportation 06/04 Debit Card Purchase 05/31 09:10p #1479 11.93 MCDONALD'S F3080 BRONX NY 19154 RestaurantBar 06/04 Mobile Purchase Sign Based 06101 07:31a #4161 15.99 NETFLIX.COM NOFLIXCOM CA 19154 Phones. Cable 8 Utilities 06/04 Debit Card Purchase 05/31 06:59a #4161 16.99 Amazon.com•MN2HL5U90 Amzn.combill WA 19152 Specialty Retail stores 06/04 Debit Card PurchaamiaLf06:06a #4161 25.00 DUNKIN' MOBILE MA 19154 Restaurant8ar 06/04 Debit Card Purchase 06/01 02:53p #4161 39.22 CAMELBACK LODGE F8B TANNERSVILLE PA 19154 RestaurantBar 06/04 Debit Card Pur 1 07:36p #4161 40.00 BM LILYS IL 19152 RestaurantBar 06/04 Debit Card Purchase 06/01 04:05o #4161 40.00 CAMELBACK LODGE F8B TANNERSVILLE PA 19154 RestaurantBar 06/04 Debit Card Purchase 06/02 09:52a #1479 40.21 RETAIL TANNERSVILLE PA 19154 Specialty Retail stores 06/04 Debit Card Purchase 06/01 02:15o #4161 41.00 CAMELBACK LODGE F8B TANNERSVILLE PA 19154 Restaurant,13ar 06/04 Debit Card Purchase 05/31 05:18p #1479 42.45 CARVEL 2581 BRONX NY 19152 RestaurantBar 06/04 Debit Card Purchase 05/31 10:51a #4161 43.36 Amazon.com•MN30Y9YR2 Amzn.combill WA 19152 Specialty Retail stores 06/04 Debit Card Purchase 05/31 08:42a #4161 46.30 AWN Mlap US'MNSM2IUNO Amzn.cornt4IWA 19152 Specialty Retail stores 06/04 Debit Card Purchas .54a #1479 50.55 PARTY CITY BOPIS IL 19152 Specialty Retail stores 06/04 Debit Card Purls, #4161 53.30 USER TRIP CA 19152 Misc Transportation 06/04 Debit Card Purchase 06102 11:51a #4161 152.05 Nike Tannerwil 120 Tannersville PA 19154 Specialty Retail stores 06/04 Debit Card Purchase :35a #4161 206.80 3.798.24 AT8T*BILL PAYMENT GA 19154 Phones. Cable & utilities 06/05 Debit Card Purch n 06/03 #4161 POSHMARK CA 19155 Specialty Retail stores 06/05 Zelle Debit PAY ID:CTI1e0akbman ORG ID:BAC NAME:BRIANNA GRIJ 100.00 106.79 06/05 ACH Electronic Debit BEST BUY PAYMENT 200.00 06/05 Debit PIN Purchase 21.20 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 06/05 Debit PIN Purchase FINE FARE SUPERMAR BRONX NYUS05054 45.98 06/05 Debit Card Purchase 06/01 07:12a #4161 2.40 AVIS RENT-A-CAR 1 NEW YORK NY 19155 Autos (rental, service. gas) 06/05 Debit Card Purchase 06/02 06:21a #4161 14.14 Amazon.com*M695CIJZI Amzn.combill WA 19155 Specialty Retail stores 06/05 Debit Card Purchase 06/02 08:42a #4161 23.62 BURGER KING #20416 007 TANNERSVILLE PA 19155 Restaurant,13ar 06/05 Debit Card Purchase 06/03 06:12a #4161 39.50 SPEEDWAY 07890 BRONX NY 19155 Autos (rental, service. gas) 06/05 Debit Card Purchase 06/03 02:04p #1479 250.00 3,208.19 CARNIVAL CRUISE TKT/RE MIAMI FL 19155 Misc Transportation Total Subtracted/Added 15,032.03 15,854.92 010•Rigur000 All transaction times and dates reflected are based on Eastern Time. Transactions made on weekends. bank holidays or after bank business hours are not reflected in your account until the next business day. EFTA00133495

ROBERTO GRIJALVA CHARLENE NIEVES Page 7 of 8 lierr.11,11ay 6 - Jun 5, 2019 01011i)04F000 CHECKING ACTIVHAMIIIIIII Summary and does between Points are Rewards redeem them. period a delay Account. ThankYou how to ThankYou@ Points Summary Points earned with checking account and eligible linked products and services 0 Go to thankyou.com to review your current point balance and redeem for rewards includes only points awarded for your Citibank checking account relationship for this activity this statement not reflect any bonus points received through promotional offers. In certain circumstances, there may be display of Points on checking statement and corresponding credit of points to your ThankYou Member not available for redemption until they appear in your ThankYou Member Account. Please refer to the Terms and Conditions for important details about earning points with your Citibank checking account and Citi@ Savings Beginning Balance: $1,480.67 Ending Balance: $879.22 Date Description Amount Subtracted Amount Added Balance 05/06 Transfer From Checking 05/04 06:04a #4161 200.00 1,680.67 ONLINE Reference , 010012 05/20 Transfer From Checking 05/18 06:04a #4161 200.00 1,880.67 ONLINE Reference N 010013 05/28 Transfer to Checking 05/25 11:43a #4161 200.00 ONLINE Reference // 001117 05/28 Transfer to Checking 05/25 07:43p #4161 300.00 1,380.67 ONLINE Reference // 008149 05/29 Transfer to Checking 10:38a #4161 500.00 ONLINE Reference N 002031 05/29 Cash Withdrawal 04:55p #4161 201.50 679.17 Non Cie ATM 846 GROCERY -364311 BRONX NYUS051 06/03 Transfer From Checking 06/01 05:09a #4161 200.00 879.17 ONLINE Reference 4 010014 06/05 Interest for 31 days. Annual Percentage Yield Earned 0.04% 0.05 879.22 Total Subtracted/Added 1,201.50 600.05 All transaction times and dates reflected are based on Eastern Time. IF YOU HAVE QUESTIONS ON: Checking Savings I Money Market YOU CAN CALL: (For Speech and Hearing Impair Only TDD: YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important Information on your accounts with us. Note that some of these products may not be available in all states or in all packages. The products reported on this statement have been combined onto one monthly statement at your request. The ormership and Otte of individual products reported here may be different from the addressee is) on the first page. CHECKING AND SAVINGS FDIC Insurance: Products reported in CHECKING and SAVINGS are enured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and limitations of FDIC coverage. EFTA00133496

I. List in your checkbook any deposits, withdrawals and service charges which are shown on your statement. but not recorded in your checkbook. Adjust your checkbook accordingly. 2. Mark off in your checkbook all checks paid, withdrawals, or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding' column at the right al issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account wee your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-autiorized transfers or automatic deductions) that you have not already deducted. 5. Add to your checkbook balance any interest-earned deposit shown on this statement. 6. Record Closing Balance here (as shown on statement). 7. Add deposits or transfers you recorded which are not shown on this statement. I I 8. Total (6 and 7 above). 9. Enter Total 'Checks and Other Withdrawals Outstandngl(from right). BALANCE (8 less 9 should equal your checkbook balance). ROBERTO GRIJALVA Page 8 of 8 CHARLENE NIEVES itater liay 6 - Jun 5. 2019 010crutaF000 CERTIFICATES OF DEPOSIT Certificates of Deposit (CD) information may show dashes in cellar% fields if on the date of your statement your new CD was not yet funded or your existing CD renewed but is still in its grace period. IN CASE OF ERRORS In Case of Errors or Questions About Your Electronic Fund Transfers: If you think your statement or record is wrong or if you need more information about a transfer on the statement or record. telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You are entitled to remedies for error resolution for an electronic fund transfer in accordance with the Electronic Find Transfer Act and federal Regulation E or n accordance with laws of the state where your account is located as may be applicable. See your Client Manual for details. Give us the following Information: (1) your name and account number. (2) the dollar amount of the suspected error. (3) describe the error or the transfer you we unsure about and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and will correct any error promptly. If we lake more than 10 business days to do this we will recredit your account for the amount you think is in error. so that you will have use of the money during the time it takes us to complete cur investigation. The following special procedures apply to errors or questions about International wire transfers or International Citibank Global Transfers to a recipient located In a foreign country on or after October 28, 2013: Telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you within 180 days of the date we indicated to you that the funds would be made available to the recipient of that transfer. At the time you contact us. we may ask for the following information: I) your name, address and account number: 2) the name of the person receiving the funds. and if you know it. his or her telephone number and/or address: 3) the dollar amount of the transfer: 4) the reference code for the transfer: and 5) a description of the error or why you need additional information. We may also ask you to select a choice of remedy (credit to your account in an amount necessary to resolve the error or alternatively. a resend of the transfer in an amount necessary to resolve the error for those cases where bank error is found). We will determine whether an error has occurred within 90 days after you contact us. If we determine that an error has occurred, we will promptly correct that error in accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation E or in accordance with the laws of the state where your account is located as may be applicable. See your Client Manual for details. Citibank is an Equal Housing Lender. cr MOM. X0011:110 MINIM O2019 Citigroup Inc. Citibank. NA Member FDIC. Citibank credk cards are issued by Citibank. NA AAdvantageg is a registered trademark of American Miles. Inc. C. Citi and Arc Design and other marks used herein are service marks of Citigroup Inc. or its affiliates. used and registered throughout the world. TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) Number or Date Amount Sum of check charges on or above if applicable Total EFTA00133497

Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117.6201 ROBERTO GRIJALVA 10465-2106 000 A. oiani,n4F000 Statement Period Jun 6- Jul 7. 2019 Page 1 of 8 CITIBANK ACCOUNT AS OF JULY 7, 2019 Relationship Summary: Balance Checking $626.94 Savings $2,677.52 Investments (not FDIC Insured) --- Loans --- Credit Cards Checking --- Regular Checking Savings $626.94 Balance Citi@ Savings $2,677.52 Total Checking and Savings at Citibank $3,304.46 CITIBANK ACCOUNT PACKAGE FEES When determining your fees for this statement period, Citibank considered your combined average monthly balances during the prior month in all of your qualifying accounts that you asked us to combine. If you have a Citibank secured credit card, then Citibank will also include the balance in your Collateral Holding Account or your Certificate of Deposit that secures your Citibank credit card. These balances may be in accounts that are reported on other statements. *The Monthly Service Fee and non-Citibank ATM fees are waived with $ 0,000 or more in combined average monthly balances from deposits, retirement accounts, and investments. Fees* Your Combined Balance Range $1,500-S5,999 Monthly Service Fee 525.00 Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank ATM transaction $2.50 5 @ $2.50 = $12.50 All fees assessed in this statement period, including non-Citibank ATM fees, will appear as charges on your next Citibank monthly statement (to the account that is currently debited for your monthly service fee). Please refer to your Client Manual-Consumer Accounts and Marketplace Addendum booklet for details on how we determine your monthly fees and charges. EFTA00133498

ROBERTO GRIJALVA Page 2 of 8 CHARLENE NIEVES lierMil.n 6 - Jul 7, 2019 010frliD4F000 CHECKING ACTIVITY Regular Checking Beginning Balance: Balance: 53,208.19 6626.94 Ending Date Description Amount Subtracted Amount Added Balance 06/06 Fee for Non-Citibank ATM use 12.50 06/06 Monthly Service Fee 25.00 06/06 Zee Debit PAY ID:CTIDIvnvzgam ORG ID:BAC NAME:BRIANNA GRIJ 500.00 06/06 Debit PIN Purchase TARGET T. 1245 Bald Hi Warwick RIUSI26154 10.35 06/06 Debit Card Purc 4 11:12p #4161 3.08 USER TRIP CA 19156 Misc Transportation 06/06 Debit Card Purc 4 10:57p #4161 9.01 USER TRIP CA 19156 Misc Transportation 06/06 Debit Card Purchase 06/04 02:46D #1479 13.00 SLICE 8 CO II INC BRONX NY 19156 RestaurantBar 06/06 Debit Card Purchase 06/04 02:41p #1479 19.76 SOUARE *SO 'EXPRESSION Bronx NY 19156 Specialty Retail stores 06/06 Debit Card Purchase 06/03 10:23a #1479 248.30 2.367.19 DELTA 00673671696062 BELLEVUE WA 19156 Airlines 8 Airports 06/07 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 8.28 06/07 Debit PIN Purchase 199.80 BJS WHOLESALE 40 820.82PELHAM MANOR NYUS05153 06/07 Debit Card Purcha 1 1479 44.85 WALMART.COM AR 19157 Retail stores 06/07 Debit Card Purcha 1 479 6034 2,053.72 MICHAELS 49490 TX 19157 Specialty Retail stores 06/10 Debit PIN Purchase 7.21 SHOPRITE BRUCKNER BLVD BRONX NYUS05154 06/10 Debit PIN Purchase RITE AID STORE - 10544 BRONX NYUS05159 10.00 06/10 Debit PIN Purchase TARGET T. 815 E Hutchi Bronx NYUS05154 34.93 06/10 Debit Card Purc 6 09:04a #4161 1.03 USER TRIP CA 19158 Misc Transportation 06/10 Debit Card Purc 1 6 08:50a #4161 11.71 USER TRIP CA 19158 Misc Transportation 06/10 Debit Card Purchase 06106 11:32a #4161 25.62 BP42095933TWIN MOUNOPS BRONX NY 19158 Autos (rental, service. gas) 06/10 Debit Card Purchase 06/06 12:26p #1479 40.28 HAVANA EXPRESS BRONX NY 19158 RestaurantBar 06/10 Debit Card Purcha 3:56p #1479 138.38 AT8PTEXT2PAY GA 19158 Phones. Cable 8 Utilities 06/10 Cash Withdrawal 06/08 05:24p #4161 160.00 ATM 3508 E TREMONT AVE BRONX D NYUS051 06/10 Debit Card Purchase 06/06 09:13a #4161 353.32 1.271.24 ENTERPRISE RENT-A-CAR BRONX NY 19158 Autos (rental, service. gas) 06/11 Debit Card Purchase Return 06/08 #4161 250.00 ENTERPRISE RENT-A-CAR BRONX NY 19161 Autos (rental, service. gas) 06/11 Debit Card Purchase 06/09 04:30p #1479 12.51 CARVEL 2581 BRONX NY 19161 RestaurantBar 06/11 Debit Card Purchase 06/08 09:22a #4161 17.92 MCDONALD'S F32513 BRONX NY 19161 RestaurantBar 06/11 Debit Card Purchase 06/06 #1479 46.00 GAP OUTLET.COM 2679 GROVEPORT OH 19159 Specialty Retail stores 06/11 Debit Card Purchase On/LZaula #1479 68.06 PHOTO CHECKOUT. LLC SC 19159 Misc Business Services 06/11 Debit Card Purchase 06/06 09:05p #4161 104.30 1.272.45 APPLEBEES WARW31231145 WARWICK RI 19159 RestaurantBar 06/12 Cash Withdrawal 04:39p #1479 61.75 1.210.70 Non Cm ATM PAI ISO BRONX NYUS051 EFTA00133499

ROBERTO GRIJALVA Page 3 of 8 CHARLENE NIEVES lierMil.n 6 - Jul 7, 2019 010•RtirMF000 CHECKING ACTIVITY Date Description Amount Subtracted Amount Added Balance 06/13 Debit Card Purchaapaliji/4161 25.00 1,185.70 DUNKIN' MOBILE MA 19163 Restaurant,Bar 06/14 ACH Electronic Credit CITY OF NEW YORK PAYROLL 1,217.11 06/14 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 11.91 06/14 Debit PIN Purchase THE HOME DEPOT 6877 BRONX NYUS05152 23.38 06/14 Debit PIN Purchase 50.30 WINE AND LIQUOR SUPERS BRONX NYUS05159 06/14 Debit PIN Purchase WESTERN-BEEF 062 1851 BBRONX NYUS05154 106.67 06/14 Debit Card Purchase 06/ • #1479 18.00 GRUBHUBHEALTHYFRESH NY 19164 Restaurant,Bar 06/14 Cash Withdrawal 06:58p #4161 101.75 Non Cm ATM GREEN APPLE -406911 BRONX NYUS051 06/14 Debit Card Purch 06:41a #4161 122.00 1,968.80 SP * OUAYUSA CA 19164 Specialty Retail stores 06/17 ACH Electronic Credit AGRI TREAS 310 FED SAL 2,842.31 06/17 ACH Electronic Debit usak usak 2,194.32 06/17 Debit PIN Purchase RITE AID STORE - 10544 BRONX NYUS05159 21.19 06/17 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 43.08 06/17 Debit PIN Purchase THE HOME DEPOT 6877 BRONX NYUS05152 48.88 06/17 Debit PIN Purchase TARGET T. 815 E Hutchi Bronx NYUS05154 61.01 06/17 Debit PIN Purchase PETCO 3752 THROGGS NECK NYUS05159 66.79 06/17 Debit PIN Purchase T J MAXX 815 HUTCHINS BRONX NYUS05156 116.94 06/17 Transfer to Citi Savings 06/15 06:04a #4161 200.00 ONLINE Reference frf 010015 06/17 Debit Card Purchase 06/13 07:04a #1479 5.29 DUNKIN #345867 035 BRONX NY 19165 Restaurant,13ar 06/17 Debit Card Purchase 06/12 07:28D #4161 43.66 2,009.95 MADE IN PR LATIN CUISI BRONX NY 19165 Restaurant,13ar 06/18 Debit Card Purchase O a #4161 5.70 ENTERPRISE CAR TOLLS NY 19168 Misc Transportation 06/18 Debit Card Purchase 06/16 07:13p #4161 8.44 CARVEL 2581 BRONX NY 19168 Restaurant8ar 06/18 Debit Card Purc 5 05:29p #4161 17.01 USER TRIP CA 19168 Misc Transportation 06/18 Debit Card Purchase 06/14 11:34a #1479 22.16 CHIPOTLE 2540 BRONX NY 19166 Restaurant,13ar 06/18 Debit Card Purchase 06/12 #4161 25.21 SLICE CO II INC BRONX NY 19168 Restaurant,13ar 06/18 Debit Card Purchase 06/16 12:09D #4161 29.39 MARAV1LLAS BAR & GRIL BRONX NY 19168 Restaurant8ar 06/18 Debit Card Purchase 06/ • #4161 38.00 GRUBHUBELCASTILLODEMA NY 19166 Restaurant8ar 06/18 Debit Card Purchase 06/15 12:58p #4161 55.81 CROSSTOWN DINER BRONX NY 19168 Restaurant8ar 06/18 Debit Card Purchase 06/13 03:18a #4161 60.22 8178 CKO THROGGS NECK BRONX NY 19166 Recreational Services 06/18 Debit Card Purchase 06 • #1479 60.97 FYPFROMYOUFLOWERS CT 19168 Specialty Retail stores 06/18 Debit Card Purchase 06/ • #1479 66.08 FYPFROMYOUFLOWERS CT 19168 Specialty Retail stores 06/18 Debit Card Purchase 06/14 02:21p #1479 138.38 1,482.58 AT&PTEXT2PAY GA 19166 Phones. Cable & Utilities 06/19 Debit Card Purc / 7 09:47a #4161 3.08 USER TRIP CA 19169 Misc Transportation 06/19 Debit Card Purchase 06/17 10:37a #4161 34.00 BPe2095933TWIN MOUNOPS BRONX NY 19169 Autos (rental, service. gas) EFTA00133500

ROBERTO GRIJALVA Page 4 of 8 CHARLENE NIEVES lierMil.n 6 - Jul 7, 2019 tibRifiMF000 CHECKING ACTNITY Date Description Amount Subtracted Amount Added Balance 06/19 Debit Card Purchailla:07p #4161 AUTOZONE 6914 NY 19169 Autos (rental. service. gas 06/20 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 06/20 Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX NYUS05154 06/20 Debit PIN Purchase BURLINGTON STORES 1081 BRONX NYUS05156 265.17 8.02 15.21 23.98 1.180.33 06/20 Debit PIN Purchase TARGET T. 815 E Hutchi Bronx NYUS05154 40.00 06/20 Debit PIN Purchase TARGET T. 815 E Hutchi Bronx NYUS05154 63.28 06/20 Debit Card Purchase 06/18 02:070 #4161 3.00 MP FLUSHING LLC FLUSHING NV 19170 Autos (rental, service. gas) 06/20 Debit Card Purchase 06/18 05:020 #1479 6.51 BOSTON MARKET 0950 BRONX NH 19170 RestaurantBar 06/20 Debit Card Purchase 06/18 04:42p #4161 33.04 BOSTON MARKET 0950 BRONX NY 19170 Restaurant,Bar 06/20 Debit Card Purchase •• 9p #4161 36.27 GRUBHUBCHINAWOK NY 19170 Restaurant,Bar 06/20 Debit Card Purchase 06/18 04:12p #1479 49.99 JIMMY JAZZ #1024 BRONX NY 19170 Specialty Retail stores 06/20 Debit Card Purchase 06/18 01:42p #4161 58.01 843.02 ADIDAS 6219 FLUSHING NY 19170 Specialty Retail stores 06/21 Debit Card Purchase 06/19 06:37p #1479 14.50 828.52 15 FLAVORS THE BRONX NY 10171 Food & Beverages 06/24 Transfer From Citi Savings 06/22 09:34a #4161 200.00 ONUNE Reference #008322 06/24 Debit Card Purchase •51a #4161 9.99 GOOGLE *Google Music CA 19172 Misc Mail & Phone orders 06/24 Cash Withdrawal 06/23 01:15p #1479 61.75 Non Crti ATM PAI ISO BRONX NYUS051 06/24 Debit Card Purchasing:47p #4161 319.93 636.85 WALMART.COM AR 19172 Retail stores 06/25 Debit Card Purchase 06/21 #4161 2.00 DELTA 00601523728065 ATLANTA GA 19173 ?wines & Airports 06/25 Debit Card Purchase 06/21 #4161 2.00 DELTA 00601523728054 ATLANTA GA 19173 Airlines & Airports 06/25 Debit Card Purchase 06/21 10:17_po #4161 9.00 DELTA 00601523728076 ATLANTA 19173 ?wines & Airports 06/25 Debit Card Purchase Ofda.falfia #1479 13.38 GRUBHUBTEDDYSCAFE NY 19175 Restaurant,Bar 06/25 Debit Card Purchase 06/2 • 4161 21.00 GRUBHUBGREATWALLRESTA NY t9173 Restaurant,Bar 06/25 Debit Card Purchase 06/21 07:410 #4161 30.00 DELTA 00682141600630 NYC.LAGUARDIA NY 19173 Airlines & Airports 06/25 Debit Card Purchase 06/21 05:43p #4161 116.43 APPLEBEES 45 61977765 BRONX NY 19175 Restaurant,Bar 06/25 Debit Card Purchase 06/23 03:52p #4161 127.06 Nike Locust Grov 142 Locust Grove GA 19175 Specialty Retail stores 06/25 Debit Card Purchase 06/22 ni aa #1479 138.35 177.63 FSPCONED BILL PAYMENT NY 19175 Phones. Cable & utilities 06/26 Debit Card Purchase 06/22 07:09p #1479 10.92 SLICE & CO II INC BRONX NY 19176 Restaurantl3ar 06/26 Debit Card Purchase p #4161 50.00 116.71 NEW JERSEY E-ZPASS NJ 19176 Misc Transportation 06/27 Transfer From Citi Savings 04:01p #4161 100.00 ONUNE Reference # 002479 06/27 Debit Card Purchase 061 6:32a #4161 25.00 DUNKIN' MOBILE MA 19177 Restaurant,Bar EFTA00133501

ROBERTO GRIJALVA CHARLENE NIEVES Page 5 of 8 6 - Jul 7, 2019 016•FroO4F000 Date Description Amount Subtracted Amount Added Balance 06/27 Cash Withdrawal 04:02p #1479 80.00 111.71 ATM 3508 E TREMONT AVE BRONX D NYUS051 06/28 ACH Electronic Credit CITY OF NEW YORK PAYROLL 1,205.52 06/28 Debit Card Purchase 06/ • #4161 32.00 1.285.23 GRUBHUBELCASTILLODEMA NY 19178 RestaurantSar 07/01 ACH Electronic Credit XXVACP TREAS 310 VA BENEF 1,934.69 07/01 ACH Electronic Credit AGRI TREAS 310 FED SAL 2,828.69 07/01 Debit PIN Purchase SUPER FOODTOWN BRONX NYUS05154 12.55 07/01 Debit PIN Purchase AUTOZONE 4720 961 E I7BRONX NYUS05155 35.36 07/01 Debit PIN Purchase TARGET T. 815 E Hutchi Bronx NYUS05154 128.83 07/01 Debit PIN Purchase TARGET T. 815 E Hutch Bronx NYUS05154 192.13 07/01 Transfer to Citi Savings 06/29 06:05a #4161 200.00 ONLINE Reference N 010016 07/01 Transfer to Citi Savings 06/29 08:36p #4161 2.500.00 ONLINE Reference N 001529 07/01 Cash Withdrawal 06/30 09:31a #1479 100.00 ATM 3508 E TREMONT AVE BRONX D NYUS051 07/01 Cash Withdrawal 06/30 01:45p #4161 201.75 2.677.99 Non Cm ATM GREEN APPLE -406911 BRONX NYUS051 07/02 ACH Electronic Debit USAA P&C EXT AUTOPAY 271.09 07/02 Debit PIN Purchase SAKS OFF 5TH 410 290 B BRONX NYUS05153 34.27 07/02 Debit PIN Purchase T J MAXX 1 FORDHAM PL BRONX NYUS05156 44.97 07/02 Debit Card Purchase .05p #4161 19.97 VET TIX FOUNDATION AZ 19180 Membership & orgamzabons 07/02 Debit Card Purch 07:57p #1479 34.62 POSHMARK CA 19182 Specialty Retail stores 07/02 Debit Card Purchase 06/30 11:18a #4161 34.66 MARAV1LLAS BAR & GRIL BRONX NY 19182 RestaurantBar 07/02 Debit Card Purchase 06/29 12:02p #4161 38.00 BP#2095933TWIN MOUNOPS BRONX NY 19182 Autos (rental, service. gas) 07/02 Debit Card Purchagg.gra9j07:52a #4161 50.00 DUNKIN' MOBILE MA 19182 Restaurantear 07/02 Debit Card Purchase 06/30 01:04a #4161 98.39 HAVANA CAFE -BRONX BRONX NY 19182 RestaurantBar 07/02 Debit Card Purchase • la #4161 119.76 BJMBRSHIP8002572582 MA 19182 Retail stores 07/02 Debit Card Purchase 06/29 11:27a #4161 153.75 MNG AUTOMOTIVE CORP BRONX NY 19182 Autos (rental, service. gas) 07/02 Debit Card Purchas •44a #4161 266.80 AT&T`BILL PAYMENT TX 19182 Phones. Cable & Utilities 07/02 Debit Card Purchase 06/30 08:48a #1479 775.92 735.79 CARNIVAL CRUISE TKTiRE MIAMI FL 19182 Misc Transportation 07/03 ACH Electronic Debit COMBINED INS NY INS PREM 77.77 07/03 Mobile Purchase Sian Based 07/01 07:05a #4161 15.99 NETFLIX.COM NETFLIXCOM CA 19183 Phones. Cable & Utilities 07/03 Debit Card Purchase 06/ • #4161 40.02 602.01 GRUBHUBELCASTILLODEMA NY 19183 RestaurantBar 07/05 Transfer From Citi Savings 01:17p #4161 500.00 ONLINE Reference # 003259 07/05 ACH Electronic Debit BEST BUY PAYMENT 200.00 07/05 Debit PIN Purchase TARGET T. 815 E Hutchi Bronx NYUS05154 28.50 07/05 Debit PIN Purchase WESTERN-BEEF 062 1851 BBRONX NYUS05154 35.43 07/05 Debit PIN Purchase 40.95 MARSHALLS RTE F4 & FOR PARAMUS NJUS05156 07/05 Debit PIN Purchase SAKS OFF 5TH 712 120 B PARAMUS NJUSO5153 68.98 07/05 Debit PIN Purchase TOMMY HILFIGER PARAMUS NJUS05t56 101.21 626.94 Total Subtracted/Added 13,659.57 11,078.32 All transaction times and dates reflected are based on Eastern Time. Transactions made on weekends. bank holidays or after bank business hours are not reflected in your account until the next business day. EFTA00133502

ROBERTO GRIJALVA CHARLENE NIEVES Page 6 of 8 Rerr.11/1.n 6 - Jul 7. 2019 OlCal/D4F000 CHECKING ACTIVa Conti. ThankYou@ Points Summary Points earned with checking account and eligible linked products and services 0 Go to thankyou.com to review your current point balance and redeem for rewards Summary includes only points awarded for your Citibank checking account relationship for this activity this statement period and does not reflect any bonus points received through promotional offers. In certain circumstances, there may be a delay between display of Points on checking statement and corresponding credit of points to your ThankYou Member Account. Points are not available for redemption until they appear in your ThankYou Member Account. Please refer to the ThankYou Rewards Terms and Conditions for important details about earning points with your Citibank checking account and how to redeem them. Citi@ Savings Date Description 06/10 Cash Withdrawal 06/09 11:58a #4161 Non Citi ATM GREEN APPLE -406911 BRONX NYUS051 06/17 Transfer From Checking 06/15 06:04a #4161 ONLINE Reference # 010015 06/21 Cash Withdrawal 03:251) #4161 Citibank ATM 1265 CASTLE HILL BRONX. NY 06/24 Transfer to Checking 06/22 09:34a #4161 ONLINE Reference # 008322 06/27 Transfer to Checking 04:01p ..#4161 ONLINE Reference # 002470 07/01 Transfer From Checking 06/29 06:05a #4161 ONLINE Reference # 010016 07/01 Transfer From Checking 06/29 08:36p #4161 ONLINE Reference # 001520 07/05 Transfer to Checking 01:17p #4161 ONLINE Reference # 603250 07/05 Interest for 32 days, Annual Percentage Yield Earned 0.04% Total Subtracted/Added Beginning Balance: Ending Balance: Amount Subtracted Amount Added All transaction times and dates reflected are based on Eastern Time. 101.75 200.00 200.00 100.00 500.00 $879.22 S2,677.52 Balance 777.47 200.00 977.47 200.00 2.500,00 0.05 1,101.75 2,900.05 777.47 577.47 477.47 3,177.47 2,677.52 CUSTOMER SERVICE INFORMATION IF YOU HAVE QUESTIONS ON: YOU CAN CALL: Checking Savings / Money Market (For Speech and Hearing Impair Only TDD: YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for Important information on your accounts with us. Note that some of these products may not be available in all states or In all packages. The products reported on this statement have been combined onto one monthly statement at your request. The ownership and bile of individual products reported here may be different from the addressee (s) on the first page. CHECKING AND SAVINGS FDIC Insurance: Products reported in CHECKING and SAVINGS are enured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and brnrtations of FDIC coverage. EFTA00133503

I. List in your checkbook any deposits, withdrawals and service charges which are shown on your statement. but not recorded in your checkbook. Adjust your checkbook accordingly. 2. Mark off in your checkbook all checks paid, withdrawals, or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding' column at the right al issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account wee your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-autiorized transfers or automatic deductions) that you have not already deducted. 5. Add to your checkbook balance any interest-earned deposit shown on this statement. 6. Record Closing Balance here (as shown on statement). 7. Add deposits or transfers you recorded which are not shown on this statement. I I 8. Total (6 and 7 above). 9. Enter Total 'Checks and Other Withdrawals Outstandngl(from right). BALANCE (8 less 9 should equal your checkbook balance). ROBERTO GRIJALVA Page 7 of 8 CHARLENE NIEVES itater n 6 - Jul 7. 2019 010crutaF000 CERTIFICATES OF DEPOSIT Certificates of Deposit (CD) information may show dashes in cellar% fields if on the date of your statement your new CD was not yet funded or your existing CD renewed but is still in its grace period. IN CASE OF ERRORS In Case of Errors or Questions About Your Electronic Fund Transfers: If you think your statement or record is wrong or if you need more information about a transfer on the statement or record. telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You are entitled to remedies for error resolution for an electronic fund transfer in accordance with the Electronic Find Transfer Act and federal Regulation E or n accordance with laws of the state where your account is located as may be applicable. See your Client Manual for details. Give us the following Information: (1) your name and account number. (2) the dollar amount of the suspected error. (3) describe the error or the transfer you we unsure about and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and will correct any error promptly. If we lake more than 10 business days to do this we will recredit your account for the amount you think is in error. so that you will have use of the money during the time it takes us to complete cur investigation. The following special procedures apply to errors or questions about International wire transfers or International Citibank Global Transfers to a recipient located In a foreign country on or after October 28, 2013: Telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you within 180 days of the date we indicated to you that the funds would be made available to the recipient of that transfer. At the time you contact us. we may ask for the following information: I) your name, address and account number: 2) the name of the person receiving the funds. and if you know it. his or her telephone number and/or address: 3) the dollar amount of the transfer: 4) the reference code for the transfer: and 5) a description of the error or why you need additional information. We may also ask you to select a choice of remedy (credit to your account in an amount necessary to resolve the error or alternatively. a resend of the transfer in an amount necessary to resolve the error for those cases where bank error is found). We will determine whether an error has occurred within 90 days after you contact us. If we determine that an error has occurred, we will promptly correct that error in accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation E or in accordance with the laws of the state where your account is located as may be applicable. See your Client Manual for details. Citibank is an Equal Housing Lender. cr MOM. X0011:110 MINIM O2019 Citigroup Inc. Citibank. NA Member FDIC. Citibank credk cards are issued by Citibank. NA AAdvantageg is a registered trademark of American Miles. Inc. C. Citi and Arc Design and other marks used herein are service marks of Citigroup Inc. or its affiliates. used and registered throughout the world. TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) Number or Date Amount Sum of check charges on or above if applicable Total EFTA00133504

ROBERTO GRIJALVA Page 8 of 8 CHARLENE NIEVES il in 6 - Jul 7, 2019 This page has been intentionally left blank. 011YR1IDIF000 EFTA00133505

Citibank Client Services 000 PO Box 6201 Sioux Falls, SD 57117.6201 ROBERTO GRIJALVA 10465-2106 010.RIAUF000 000 CITIBANK N. A. Statement Period Jul 8 - Aug 5. 2019 Page 1 of 10 Relationship Summary: Checking Savings Investments (not FDIC Insured) Loans Credit Cards Checking Regular Checking Savings $1,100.98 $2,600.09 As a reminder, if your combined average monthly balance is less than the minimum amount required to waive a Monthly Service Fee and Non-Citibank ATM fee for your banking package, you may be charged a Monthly Service Fee and Non-Citibank ATM fee. Balance Citi@ Savings $1,100.98 Balance S2.600.09 Total Checking and Savings at Citibank S3.701.07 Share the benefits of Citi. Refer Friends and Family and Earn Cash Rewards. Talk with your Personal Banker about how to earn a cash bonus with our Member-Get-Member program when your referral opens an eligible Citibank checking account. Enrollment required. t614,1thiutlitei When determining your fees for this statement period, Citibank considered your combined average monthly balances during the prior month in all of your qualifying accounts that you asked us to combine. If you have a Citibank secured credit card, then Citibank will also include the balance in your Collateral Holding Account or your Certificate of Deposit that secures your Citibank credit card. These balances may be in accounts that are reported on other statements. *The Monthly Service Fee and non-Citibank ATM fees are waived with $ 0,000 or more in combined average monthly balances from deposits, retirement accounts, and investments. Fees• Your Combined Balance Range $1,500-$5,999 Monthly Service Fee $25.00 Transaction Fees Standard Your Transaction Activity and Fees this Statement Period Fee for non-Citibank ATM transaction $2.50 9 @ $2.50 = $22.50 EFTA00133506

ROBERTO GRIJALVA CHARLENE NIEVES amen eno Page 2 of 10 - ul 8 - Aug 5, 2019 0101;11/04F000 CITIBANK ACCOUNT PACKAGE FE Continued All fees assessed in this statement period, including non-Citibank ATM fees, will appear as charges on your next Citibank monthly statement (to the account that is currently debited for your monthly service fee). Please refer to your Client Manual-Consumer Accounts and Marketplace Addendum booklet for details on how we determine your monthly fees and charges. Regular Checking Date Description Beginning Balance: Ending Balance: Amount Subtracted Amount Added S626.94 31 .100 98 Balance 07/08 Fee for Non-Citibank ATM use 12.50 07/08 Monthly Service Fee 25.00 07/08 Debit PIN Purchase THE HOME DEPOT 6877 BRONX NYUS05152 18.57 07/08 Debit PIN Purchase SUPER FOODTOWN BRONX NYUS05154 28.63 07/08 Debit PIN Purchase TJ MA)0( 815 HUTCHINS BRONX NYUS05156 36.94 07/08 Debit Card Purchase 07/0 • 4161 26.70 GRUBHUBMADISONELAGELGR NY 19186 Restaurant/Bar 07/08 Debit - MoneySend 07/03 10:30a #1479 40.00 ZELIMITZIA MENDEZ Sioux Falls SD 19185 07/08 Debit Card Purchase 07104 11:45a #4161 71.97 FINE FARE SUPERMARKET BRONX NY 19186 Food & Beverages 07/08 Debit Card Purchase 07/03 07:44p #4161 150.98 215.65 MAMAJUANA CAFE BRONX IW 19186 RestaurantA3ar 07/09 Debit Card Purchase Return 07/05 #4161 52.80 ADIDAS 6220 MAYWOOD NJ 19187 Specially Retail stores 07/09 Transfer From Citi Savings 08:32a #4161 100.00 ONUNE Reference N 004449 07/09 Debit Card Purchase 07/05 12:59p #1479 2.34 DUNKIN #347000 035 PARAMUS M 19187 Restaurant/Bar 07/09 Debit Card Purc 7 01:13a #4161 3.27 UBER TRIP CA 19189 Misc Transportation 07/09 Debit Card Purc 7 02:25a #4161 14.53 UBER TRIP CA 19189 Misc Transportation 07/09 Debit Card Purc 7 12:48a #4161 21.96 UBER TRIP CA 19189 Misc Transportation 07/09 Debit Card Purchase 07/06 11:12a #4161 35.30 BPI12095933TWIN MOUNOPS BRONX NY 19189 Autos (rental. service. gas) 07/09 Debit Card Purchase 07/05 01:19p #4161 35.98 Nike Paramus 349 Paramus NJ 19167 Specially Retail stores 07/09 Debit - MoneySend 07/06 11:39a #1479 40.00 215.07 ZELIMITZIA MENDEZ Sioux Falls SD 19189 07/10 Transfer From Citi Savings 07:24a #4161 150.00 ONUNE Reference N 002917 07/10 Debit PIN Purchase TARGET T- 815 E Hutch' &cox NYUSO5i 54 40.50 07/10 Debit Card Purchase 07/07 07:50p #4161 14.03 MCDONALDS F3080 BRONX NY-19190 Restaurant/Bar 07/10 Cash Withdraws 04:36p #1479 80.00 230.54 ATM 3508 E TREMONT AVE BRONX D rwusom 07/11 Transfer From Citi Savings 01:47p #4161 200.00 ONUNE Reference N 005626 07/11 Debit Card Purchase 07108 07:23a #1479 6.55 NATIONAL DINER BRONX NY 19191 RestaurantA3ar 07/11 Debit Card Purchase 07109 03:28p #1479 11.97 BOSTON MARKET 0950 BRONX la 19101 RestaurantA3ar 07/11 Debit - MoneySend 07/09 08:32a #1479 100.00 312.02 ZELIDenise Andmo Sioux Falls SD 19191 EFTA00133507

ROBERTO GRIJALVA Page 3 of 10 CHARLENE NIEVES lierr.MI, 8 - Aug 5, 2019 010•Fitgl4F000 CHECKING ACTIVITY Continued,' Date Description Amount Subtracted 07/12 ACH Electronic Credit CITY OF NEW YORK PAYROLL 07/12 Cash Withdrawal 02:01p #1479 101.75 Non Cm ATM PAI ISO BRONX NYUS051 07/15 Transfer From Citi Savings 06:04p #4161 ONLINE Reference !I 001067 07/15 ACH Electronic Credit AGRI TREAS 310 FED SAL 07/15 ACH Electronic Credit AGRI TREAS 310 FED SAL 07/15 ACH Electronic Credit AGRI TREAS 310 FED SAL 07/15 ACH Electronic Debit usak USAA 2.194.32 07/15 Debit PIN Purchase FIVE BELO 846 PELHAM P PELHAM NYUS05153 20.40 07/15 Debit PIN Purchase THE HOME DEPOT 6877 BRONX NYUS05152 23.19 07/15 Debit PIN Purchase 37.39 MICHAELS STORES 9054 8 PELHAM MANOR NYUS05159 07/15 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 48.15 07/15 Debit PIN Purchase 66.44 EL NUEVO EL NUEVO BOH BRONX NYUS05158 07/15 Debit PIN Purchase 88.00 HOMEGOODS 861 PELHAM P PELHAM NYUS05156 07/15 Transfer to Citi Savings 07/13 06:04a #4161 200.00 ONLINE Reference !I 010017 07/15 Transfer to Citi Savings 07/13 10:56a #4161 2.000.00 ONLINE Reference !I 001643 07/15 Debit Card Purchaicifilia:41a #4161 41.79 AUTOZONE 6914 NY 19193 Autos (rental. service. gas 07/15 Cash Withdrawal 07/14 08:27a #4161 200.00 ATM 3508 E TREMONT AVE BRONX D NYUS051 07/16 Debit PIN Purchase SUPER FOODTOWN BRONX NYUS05154 24.16 07/16 Debit Card Purchase 07/12 08:14a #1479 5.68 DUNKIN 4345950 035 BRONX NY 19194 Restaurant8ar 07/16 Debit Card Purchase 07/11 07:14p #4161 12.00 BREWSKIS BAR & GRILL BRONX Nv 19194 Restaurant8ar 07/16 Debit Card Purchase 07/12 09:39D #4161 30.00 BREWSKIS BAR & GRILL BRONX l‘,N 19196 RestaurantBar 07/16 Debit Card Purchase 07/11 07:18D #4161 38.75 BREWSKIS BAR & GRILL BRONX Nv 19194 RestaurantBar 07/16 Debit Card Purchase 07/14 06:06p #4161 39.00 BP42095933TWIN MOUNOPS BRONX NY 19196 Autos (rental, service. gas) 07/16 Debit Card Purchase 07 • #4161 60.22 8178 CKO THROGGS NECK NY 19196 Recreational Services 07/16 Debit Card Purchas :59p #4161 64.19 AUTOZONE 46998 TN 19196 Autos (rental, service. gas) 07/16 Debit Card Purchase 07/13 12:13a #1479 66.00 BASES LOADED BRONX NY 19196 Restaurant8ar 07/16 Debit Card Purchase 07/13 11:29a #4161 73.10 MARAVILLAS BAR & GRIL BRONX NY 19196 RestaurantBar 07/16 Debit Card Purchase 07/14 04:24D #4161 77.80 RANDAZZOS CLAM BAR OF BROOKLYN NY 19196 RestaurantSar 07/16 Debit Card Purchas :15p #4161 268.18 AT&T`BILL PAYMENT TX 19196 Phones. Cable & utilities 07/16 ACH Electronic Debit VERIZON RETRY PYMT 336.94 07/17 Transfer From Citi Savings 09:12a #4161 ONLINE Reference N 007815 07/17 Transfer From Citi Savings 06:42a #4161 ONLINE Reference 8006787 07/17 Returned Insufficient Funds - ACH Txn 07/17 Transfer From Citi Savings 06:28p #4161 ONLINE Reference N 002155 07/17 Returned Check/NSF Fee 34.00 07/17 Debit PIN Purchase FINE FARE 3680 E TREMO BRONX NYUS05154 29.40 07/17 Debit PIN Purchase TARGET T. 815 E Hutchi Bronx NYUS05154 84.37 07/17 Debit PIN Purchase THE HOME DEPOT 6877 BRONX NYUS05152 155.76 07/17 Debit Card Purchase 07/14 08:20p #4161 17.99 AM2N Mlop US'MH2ET2M6O Amzn.comThdl WA 19197 Specialty Retail stores Amount Added 1,204.57 200.00 683.26 683.26 3,478.64 200.00 227.00 336.94 500.00 Balance 1,414.84 1,540.32 444.30 EFTA00133508

ROBERTO GRIJALVA Page 4 of 10 CHARLENE NIEVES 8 - Aug 5, 2019 010•Ftlit14F000 CHECKING Aenve Continued,' Date Description Amount Subtracted Amount Added Balance 07/17 Debit Card Purchase 07/14 08:14p #4161 20.98 AMZN MIdp US9AH8FT4KC2 Artun.comibl WA 19197 Specialty Retail stores 07/17 Debit Card Purch 11:09a #1479 30.00 POSHMARK CA 19197 Specialty Retail stores 07/17 Debit Card Purchase • a #4161 50.00 NEW JERSEY E-ZPASS NJ 19197 Misc Transportation 07/17 Debit Card Purchase 07/14 08:11p #4161 72.86 AMZN MIdp US'MH2DL4SP2 Arnzn.cornibtl WA 19197 Specialty Retail stores 07/17 Debit Card Purchase 07/15 06:07p #4161 91.62 HAVANA CAFE -BRONX BRONX NY 19197 Restaurantear 07/17 Debit Card Purchase • la #1479 117.27 HERBALIFE - INTERNET CA 19197 Food & Beverages 07/17 Debit Card Purcha 1:14p #1479 138.38 865.61 AT&PTEXT2PAY GA 19197 Phones. Cable & uuhties 07/18 Debit PIN Purchase FINE FARE 3680 E TREMO BRONX NYUS05154 29.34 07/18 Debit PIN Purchase 7-ELEVEN BRONX NYUSOSt 55 51.65 07/18 Cash Withdrawal 12:03p #1479 62.75 721.87 Non Cm ATM AAA GAS & ST-278404 BRONX NYUS051 07/19 ACH Electronic Debit 61.00 HOME DEPOT ONUNE PMT 113016849026470 1 07/19 Debit PIN Purchase Pay0Matic Pay0Matc 23 Bronx NYUS02160 13.95 07/19 Debit Card Purchase 02=41429 27.91 J CREW FACTORY.COM VA 19199 Specialty Retail stores 07/19 Debit Card Purch 08:59a #1479 38.79 POSHMARK CA 19199 Specialty Retail stores 07/19 Debit Card Purch 09:51a #1479 66.79 POSHMARK CA 19199 Specialty Retail stores 07/19 ACH Electronic Debit VERIZON RETRY PYMT 336.94 176.49 07/22 Credit THE HOME DEPOT 6877 BRONX NYUS05152 11.71 07/22 Transfer From Citi Savings 07/20 08:34p #4161 250.00 ONUNE Reference a 006006 07/22 Returned Insufficient Funds - ACH Txn 336.94 07/22 Transfer From Citi Savings 07/20 08:19a #4161 500.00 ONUNE Reference a 000448 07/22 Returned Check/NSF Fee 34.00 07/22 Debit PIN Purchase THE HOME DEPOT 6877 BRONX NYUS05152 12.68 07/22 Debit PIN Purchase 7-ELEVEN BRONX NYUSO5t 55 31.85 07/22 Debit PIN Purchase 55.89 WINE AND LIQUOR SUPERS BRONX NYUS05159 07/22 Debit PIN Purchase TARGET T- 815 E Hutchi Bronx NYUSffit 54 60.56 07/22 Debit Card Purchase giaaja429 45.09 J CREW FACTORY.COM VA 19200 Specialty Retail stores 07/22 Mobile Purchase Sign Based•• 3p #4161 250.00 785.07 D7270 APPLE CASH - SENT MONE CA 19200 07/23 Debit Card Purchase Return 07/20 #4161 54.44 AUTOZONE #4701 BRONX NY 19203 Autos (rental, service. gas) 07/23 Debit Card Purchase 07/19 08:51a #4161 9.99 GOOGLE'GOOGLE MUSIC 1000000001 CA 19203 Misc Mail & Phone orders 07/23 Debit Card Purchase 07/20 09:08a #4161 52.95 IHOP 3368 BRONX NY 19203 RestaurantBar 07/23 Debit Card Purchase 07/19 06:07p #4161 85.43 ABBEY TAVERN NEW YORK NY 19203 Restaurantear 07/23 Debit Card Purchase 07/20 09:47p #1479 322.19 368.95 CASA RESTAURANT & LOUN BRONX NY 19203 RestaurantBar 07/25 Transfer From Citi Savings 09:17a #4161 50.52 ONUNE Reference a 001266 07/25 Transfer From Citi Savings 02:54p #4161 100.00 ONUNE Reference a 004365 07/25 Debit Card Purchase 07/23 04:35p #1479 39.13 HAVANA CAFE -BRONX BRONX NY 19205 Restaurant:13ar EFTA00133509

ROBERTO GRIJALVA CHARLENE NIEVES amen eno Page 5 of 10 - ul 8 - Aug 5, 2019 010111/C4F000 CHECKING ACTIVITY Cootie Date Description Amount Subtracted Amount Added Balance 07125 Debit Card Purchase 072312u,ga #1479 FSrCONED BILL PAYMENT NY 10205 Phones. Cable 8 Utilities 07126 ACH Electronic Credit ow OF NEW YORK PAYRO 178.35 1.261.25 301.99 07126 ACH Electronic Debit VERIZON RETRY PYMT 336.94 07/26 Debit Card Purchase 07/24 01:23p #4161 0.53 GOOGLPROBLOX G.CO HELPPANT CA 19208 07/26 Debit Card Purchase 07/24 06:58a #1479 5.42 DUNKIN X344428O35 BRONX NY 19206 Restaurant/Bar 07/26 Cash Withdrawal 03:34p #1479 102.50 Non Ci8 ATM 3429 EAST TREMONT AVE BRONX NYUS051 07/26 Cash Withdraws 08:23p #4161 141.75 976.10 Non Citi ATM PAI ISO BRONX NYUS051 07/29 Deposit 07/27 04:24s#1479 76.50 Citibank ATM 3924 E TREMONT AV. BRONX, NY 07/29 ACH Electronic Credit AGRI TREAS 310 FED SAL 2.025.86 07/29 Zelle Debit PAY ID:CTI67jyjRde ORG ID:USA NAME:EARL MARCUS 120.00 07/29 Zelle Debit PAY ID:CTIwqNqlwOpm ORG ID:BAC NAME:BRIANNA GRIJ 150.00 07/29 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 5.97 07/29 Debit PIN Purchase H8M0230 YONKERS NYUS05156 37.72 07/29 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 45.82 07/29 Debit PIN Purchase TARGET T- 815 E Hutd9 Bray( NYUS05154 98.65 07/29 Debit PIN Purchase TJ MAXX 815 HUTCHINS BRONX NYUS05156 134.70 07/29 Transfer to Citi Savings 07/27 06:04a #4161 200.00 ONUNE Reference N 010018 07/29 Debit Card Purchase 07/25 11:43a #4161 1.08 GOOGLPROBLOX INTERNET CA 10207 07/29 Debit Card Purchagg.gzake±g1:14p #1479 127.32 TILLYS INTERNET CA19207 Specially Retail states 07/29 Cash Withdraws 07/28 09:53a #4161 140.00 2,017.20 ATM 3508 E TREMONT AVE BRONX D NYUS051 07/30 Debit PIN Purchase SPEEDWAY 07860 3355 E TBRONX NYUS00155 41.00 07/30 Debit Card Purchase 07/27 10:41p #4161 1.08 GOOGLE IROBLOX g.cothelppay" CA 19210 Specially Retail stares 07/30 Debit Card Purchase 07/28 #4161 1.08 GOOGLE IROBLOX g.cofielppay" CA 19210 Specially Retail stares 07/30 Debit Card Purchase 07/28 11:56a #4161 1.08 GOOGLE IROBLOX g.cofielppayN CA 19210 Specially Retail stares 07/30 Debit Card Purc 8 10:31a #4161 3.08 UBER TRIP CA 19210 Misc Transportation 07/30 Debit Card Purchase 07/26 06:54a #1479 9.99 DUNKIN S344428 O35 BRONX NY 19208 RestauranvBar 07/30 Debit Card Purc 8 10:13a #4161 16.68 UBER TRIP CA 19210 Misc Transportation 07/30 Debit Card Purchase 07/25 04:00p #1479 25.14 SHANGHAI RED BRONX NY 19= RestaurantA3ar 07/30 Debit Card Purchase 07/27 02:19p #4161 37.34 CHIPOTLE 2540 BRONX NY 19210 RestaurantA3ar 07/30 Debit Card Purchase 072,LI1122p #4161 39.50 PAYPAL *METRO MERCH FL 19210 Specially Retail stares 07/30 Debit Card Purchase 07/28 03:16p #4161 40.90 MARAVIUA'S BAR 8 GRIL BRONX NY 19210 Restaurant/Bar 07/30 Debit Card Purchase 07/27 12:30a #4161 89.00 BASES LOADED BRONX NY 10210 Restaurant/Bar 07/30 Debit Card Purchase 07/26 06:44a #1479 99.98 CARNIVAL- THE FUN SHOP MLAMI FL 19210 Misc Transportation 07/30 Debit Card Purchase 07/27 09:58p #4161 108.40 1,502.95 HAVANA CENTRAL RIDGE H YONKERS NY 19210 Restaurant/Bar 07/31 Debit Card Purc 0 02:42a #4161 8.93 UBER TRIP CA 19211 Misc Transportation EFTA00133510

ROBERTO GRIJALVA Page 6 of 10 CHARLENE NIEVES lierr.MI, 8 - Aug 5, 2019 010111AUF000 CHECKING ACTIVITY Continual, Date Description Amount Subtracted Amount Added Balance 07/31 Debit Card Purch 7:18a #1479 41.91 TARGET.COM • MN 19211 Retail stores 07/31 Debit Card Purch 0:42a #1479 49.98 TARGET.COM • MN 19211 Retail stores 07/31 Debit Card Purchase • p #4161 102.34 1,299.79 BLT'SAFELIFEDEFENSE NV 19211 Specialty Retail stores 08/01 ACH Electronic Credit XXVACP TREAS 310 VA BENEF 1,934.69 08/01 Debit Card Purc ' 1 01:00a #4161 1.03 USER TRIP CA 19212 Misc Transportation 08/01 Debit Card Purchase 07' • #1479 58.76 DICKSSPORTINGGOODS.0 PA 19212 Specialty Retail stores 08/01 Debit Card Purchase 07/30 02:36a #4161 71.00 MCDERMOTT'S PUB BRONX NY 19212 RestaurantSar 08/01 Debit Card Purchase 07/29 01:57p #1479 76.78 CARNIVAL- THE FUN SHOP MIAMI FL 19212 Misc Transportation 08/01 Cash Withdrawal 02:44p #1479 160.00 2,866.91 ATM 3775 E TREMONT AVE BRONX NYUS051 08/02 ACH Electronic Debit usak P&C Err AUTOPAY 271.09 08/02 Debit PIN Purchase 14.97 PRUZZO S 2937 WESTCHE BRONX NYUS05154 08/02 Debit Card Purchase 07/31 07:04a #1479 8.15 DUNKIN #344428 035 BRONX NY 19213 Restaurant8ar 08/02 Debit - MoneySend 07/31 03:42p #1479 85.00 ZELWITZIA MENDEZ Sioux Falls SD 19213 08/02 Cash Withdrawal 09:18p #4161 102.99 Non Cm ATM BASES LOADED-401075 BRONX NYUS051 08/02 Cash Withdrawal 09:17p #4161 142.99 2.241.72 Non Cm ATM BASES LOADED-401075 BRONX NYUS051 08/05 ACH Electronic Debit COMBINED INS NY INS PREM 77.77 08/05 ACH Electronic Debit BEST BUY PAYMENT 200.00 08/05 Debit PIN Purchase T J MAXX 815 HUTCHINS BRONX NYUS05156 32.65 08/05 Debit PIN Purchase J.R VIDEO. INC. BROOKLYN NYUS05157 39.17 08/05 Debit PIN Purchase 7-ELEVEN BRONX NYUS05155 41.46 08/05 Debit Card Purchase 08/01 06:49a #1479 5.68 DUNKIN #345867 035 BRONX NY 19214 Restaurant8ar 08/05 Debit Card Purchase 08/01 01:09a #1479 9.00 BREWSKIS BAR & GRILL BRONX NY 19214 Restaurant8ar 08/05 Mobile Purchase Sian Based 08/01 07:47a #4161 15.99 NETFLIX.COM NETFLIXCOM CA 19214 Phones. Cable & Utilities 08/05 Debit Card Purchase 07/31 08:23D #1479 91.02 BREWSKIS BAR & GRILL BRONX 19214 RestaurantSar 08/05 Cash Withdrawal 08/04 02:31p #1479 101.75 Non Cm ATM 34-38 EAST TREMONT BRONX NYUS051 08/05 Cash Withdrawal 08/03 09:40a #4161 151.75 Non Crti ATM EFT BRONX NYUS051 08/05 Debit Card Purchase 08/01 07:13a #4161 172.75 AMZN Mlap US'MA2W78JP0 Amzn.corrad WA 19214 Specialty Retail stores 08/05 Cash Withdrawal 08/03 09:39a #4161 201.75 1,100.98 Non Cm ATM EFT BRONX NYUS051 Total Subtracted/Added 14,144.34 14,618.38 All transaction times and dates reflected are based on Eastern Time. Transactions made on weekends. bank holidays or after bank business hours are not reflected in your account until the next business day. Overdraft and Returned Item Fees Statement Period Total Year to Date Total Total Overdraft Fees $0.00 $0.00 Total Returned Item Fees $68.00 $68.00 EFTA00133511

ROBERTO GRIJALVA CHARLENE NIEVES Page 7 of 10 ti tater iertti.l 8 - Aug 5. 2019 010611/04F000 CHECKING ACTIVITY Conlin. ThankYou@ Points Summary Points earned with checking account and eligible linked products and services 0 Go to thankyou.com to review your current point balance and redeem for rewards Summary includes only points awarded for your Citibank checking account relationship for this activity this statement period and does not reflect any bonus points received through promotional offers. In certain circumstances, there may be a delay between display of Points on checking statement and corresponding credit of points to your ThankYou Member Account. Points are not available for redemption until they appear in your ThankYou Member Account. Please refer to the ThankYou Rewards Terms and Conditions for important details about earning points with your Citibank checking account and how to redeem them. Citi@ Savings Beginning Balance: Ending Balance: $2,677.52 $2,600.09 Date Description Amount Subtracted Amount Added Balance 07/09 Transfer to Checking 08:32a #4161 100.00 2,577.52 ONLINE Reference # 004448 07/10 Transfer to Checking 07:24a #4161 150.00 2,427.52 ONLINE Reference # 002817 07/11 Transfer to Checking 01:47p #4161 200.00 Z227.52 ONLINE Reference # 0nc826 07/15 Transfer From Checking 07/13 06:04a #4161 200.00 ONLINE Reference # 010017 07/15 Transfer From Checking 07/13 10:56a #4161 2.000.00 ONLINE Reference # 001643 07/15 Transfer to Checking 06:04p #4161 200.00 4,227.52 ONLINE Reference # 001067 07/17 Transfer to Checking 09:12a #4161 200.00 ONLINE Reference # 007815 07/17 Transfer to Checking 06:42a #4161 227.00 ONLINE Reference # 006787 07/17 Transfer to Checking 06:28p 500.00 3,300.52 ..#4161 ONLINE Reference # 002155 07/22 Transfer to Checking 07/20 08:34p #4161 250.00 ONLINE Reference # 006006 07/22 Transfer to Checking 07/20 08:19a #4161 500.00 2,550.52 ONLINE Reference # 000448 07/25 Transfer to Checking 09:17a #4161 50.52 ONLINE Reference # 001266 07/25 Transfer to Checking 02:540M161 100.00 2,400.00 ONLINE Reference # 004365 07/29 Transfer From Checking 07/27 06:04a #4161 200.00 2,600.00 ONLINE Reference # 010018 08/05 Interest for 29 days, annual Percentage Yield Earned 0.04% 0.09 2,600.09 Total Subtracted/Added 2,477.52 2400.09 All transaction times and dates reflected are based on Eastern Time. Regulation D limits the number of certain transactions allowed from this account per statement period to 6. For this statement period, you have exceeded the limit on such transactions. Exceeding these limits for three statement periods within a 12 month period may cause your account to be closed. Please contact customer service with any questions. EFTA00133512

ROBERTO GRIJALVA CHARLENE NIEVES Page 8 of 10 Itater il 8 - Aug 5. 2019 OlOcrfiti4F000 CUSTOMER SERVICE INFORMATION IF YOU HAVE QUESTIONS ON: YOU CAN CALL: Checking Savings Money Market (For Speech and Hearing Impair Only TDD: YOU CAN WRITE: Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966 Please read the paragraphs below for important information on your accounts with us. Note that some of these products may not be available In all states or in all packages. The products reported on this statement have been combined onto one monthly statement at your request. The ovmership and title of individual products reported here may be different from the addressee (s) on the first page. CHECKING AND SAVINGS FDIC Insurance: Products reported in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and fn Cations of FDIC coverage. CERTIFICATES OF DEPOSIT Certificates of Deposit (CD) information may show dashes in cellar% fields Non the date of your statement your new CD was not yet funded or your roasting CD renewed but is still in its grace period. IN CASE OF ERRORS In Case of Errors or Ouestions About Your Electronic Fund Transfers: If you think your statement or record is wrong or if you need more information about a transfer on the statement or record. telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You are endued to remedies for error resolution for an electronic fund transfer in accordance with the Electronic Find Transfer Act and federal Regulation E or ki accordance with laws of the state where your account is located as may be applicable. See your Client Manual for detais. Give us the following Information: (1) your name and account number. (2) the dollar amount of the suspected error. (3) describe the error or the transfer you are unsure about and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this we will recredit your account for the amount you think is in error. so that you will have use of the money doing the time it takes us to complete cur investigation. The following special procedures apply to errors or questions about international wire transfers or International Citibank Global Transfers to a recipient located in a foreign country on or after October 28.2013: Telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you within 180 days of the date we indicated to you that the funds would be made available to the recipient of that transfer. At the time you contact us. we may ask for the following information: 1) your name. address and account number: 2) the name of the person receiving the funds. and if you know it. his or her telephone number and/or address: 3) the dolor amount of the transfer: 4) the reference code for the transfer: and 5) a description of the error or why you need additional information. We may also ask you to select a choice of remedy (credit to your account in an amount necessary to resolve the error or alternatively. a resend of the transfer in an amount necessary to resolve the error for those cases where bank error is found). We will detail** whether an error has occurred within 90 days after you contact us. If we detenrine that an error has °carrot we will promptly correct that error in accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation E or in accordance with the laws of the state where your account is located as may be applicable. See your Client Manual for details. Citibank is an Equal Housing Lender. cr Wt•C.. 10011:103 UN0101 2019 Citigroup Inc. Citibank. NA Member FDIC. Citibank credit cards are issued by Citibank. NA AAdvantageS is a registered trademark of American Airlkies. Inc. C. Citi and Arc Design and other marks used herein are service marks of Citigroup Inc. or its affiliates. used and registered throughout the world. EFTA00133513

t. List in your checkbook any deposits, withdrawals and service charges which are shown on your statement. but not recorded in your checkbook. Adjust your checkbook acconingly. 2. Mark off in your checkbook all checks paid, withdrawals, or deposits listed on your statement. 3. List and total n the 'Checks and Other Withdrawals Outstanding' column at the right al issued checks that have not been paid by Citibank together with any applicable check charges and al withdrawals made from your account snce your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-aulhorized transfers or automatic deductions) that you have not already deducted. S. Add to your checkbook balance any interest-earned deposit shown on this statement 6. Record Closing Balance here (as shown on statement). 7. Add deposits or transfers you recorded which are not shown on thisstatement. 8. Total (6 and 7 above). 9. Enter Total 'Checks and Other Withdrawals Outstandng'(from right). BALANCE (8 less 9 should equal your checkbook balance). Page 9 of 10 CHARLENE NIEVES 8 - Aug 5, 2019 TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT. FOLLOW THESE SIMPLE RULES Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement) 011ut4F000 Number or Date Amount Sum of check charges on or above if applicable Total ROBERTO GRIJALVA EFTA00133514

ROBERTO GRIJALVA Page 10 of 10 CHARLENE NIEVES li fl 8 - Aug 5, 2019 This page has been intentionally left blank. 011YR1IDIF000 EFTA00133515

SEC Report ACCT ID ACCOUNT TITLE 1 TEXT ACCOUNT NUMBER DATE RANGE 2019-01-01 To 2019-08-21 2019-01-01 To 2019-08-21 Aug 21, 2019 10:40:07 AM EFTA00133516

ACCT ID ACCT NBR 71 FIMP_CODE SRCE_SYS_CODE SEFtV TYPE i PROD TYPE 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF -. -- al .- 98 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 098 098 IM MMA PRF IM MMA PRF IM MMA PRF IM MMA PRF IM 098 098 MMA PRF 098 098 IM MMA PRF MMA PRF IM 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF MMA PRF MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF IM 098 MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF jA8 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF -Enr-p98 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF --MMIM7MIMII - MEMIII7MEMI -ME= EFTA00133517

098 IM MMA PRF 098 IM MMA PRF PRF 098 IM MMA 098 IM MMA PRF PRF 098 IM MMA 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF PRF PRF 098 IM MMA 098 IM MMA 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM MMA PRF 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133518

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133519

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133520

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133521

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133522

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133523

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133524

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133525

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133526

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133527

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133528

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133529

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133530

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133531

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133532

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133533

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133534

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133535

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA EFTA00133536

098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA 098 IM CHK DDA Aug 21, 2019 EFTA00133537

SUB TYPE ACCT OPEN DATE ACCT_CLOS_DATE POST DATE TRANS_DATE TRANS_CODE MM1 Nov 13, 2018 Jan 4, 2019 Jan 6, 2019 270 MM1 Nov 13, 2018 Jan 14, 2019 Jan 12, 2019 412 MM1 Nov 13, 2018 Jan 14, 2019 Jan 13, 2019 412 MM1 Nov 13, 2018 Jan 14, 2019 Jan 12, 2019 225 MM1 Nov 13, 2018 Jan 18, 2019 Jan 18, 2019 412 MM1 Nov 13, 2018 Jan 28, 2019 Jan 26, 2019 225 MM1 Nov 13, 2018 Jan 30, 2019 Jan 30, 2019 225 MM1 Nov 13, 2018 Feb 1, 2019 Feb 1, 2019 225 MM1 Nov 13, 2018 Feb 5, 2019 Feb 5, 2019 270 MM1 Nov 13, 2018 Feb 8, 2019 Feb 8, 2019 225 MM1 Nov 13, 2018 Feb 11, 2019 Feb 9, 2019 225 MM1 Nov 13, 2018 Feb 13, 2019 Feb 13, 2019 412 MM1 Nov 13, 2018 Feb 19, 2019 Feb 16, 2019 498 MM1 Nov 13, 2018 Feb 25, 2019 Feb 24, 2019 225 MM1 Nov 13, 2018 Feb 25, 2019 Feb 23, 2019 225 MM1 Nov 13, 2018 Feb 28, 2019 Feb 28, 2019 412 MM1 Nov 13, 2018 Mar 4, 2019 Mar 2, 2019 225 MM1 Nov 13, 2018 Mar 5, 2019 Mar 5, 2019 270 MM1 Nov 13, 2018 Mar 11, 2019 Mar 9, 2019 225 MM1 Nov 13, 2018 Mar 11, 2019 Mar 11, 2019 412 MM1 Nov 13, 2018 Mar 22, 2019 Mar 22, 2019 225 MM1 Nov 13, 2018 Mar 25, 2019 Mar 23, 2019 225 MM1 Nov 13, 2018 Apr 1, 2019 Mar 30, 2019 225 MM1 Nov 13, 2018 Apr 5, 2019 Apr 7, 2019 270 MM1 Nov 13, 2018 Apr 8, 2019 Apr 6, 2019 225 MM1 Nov 13, 2018 Apr 8, 2019 Apr 6, 2019 225 MM1 Nov 13, 2018 Apr 10, 2019 Apr 10, 2019 447 MM1 Nov 13, 2018 Apr 10, 2019 Apr 10, 2019 412 MM1 Nov 13, 2018 Apr 18, 2019 Apr 18, 2019 412 MM1 Nov 13, 2018 Apr 22, 2019 Apr 20, 2019 225 MM1 Nov 13, 2018 Apr 29, 2019 Apr 27, 2019 447 MM1 Nov 13, 2018 Apr 30, 2019 Apr 30, 2019 412 MM1 Nov 13, 2018 Apr 30, 2019 Apr 30, 2019 412 MM1 Nov 13, 2018 May 3, 2019 May 5, 2019 270 MM1 Nov 13, 2018 May 6, 2019 May 4, 2019 225 MM1 Nov 13, 2018 May 20, 2019 May 18, 2019 225 MM1 Nov 13, 2018 May 28, 2019 May 25, 2019 412 MM1 Nov 13, 2018 May 28, 2019 May 25, 2019 412 MM1 Nov 13, 2018 May 29, 2019 May 29, 2019 412 MM1 Nov 13, 2018 May 29, 2019 May 29, 2019 447 MM1 Nov 13, 2018 Jun 3, 2019 Jun 1, 2019 225 MM1 Nov 13, 2018 Jun 5, 2019 Jun 5, 2019 270 MM1 Nov 13, 2018 Jun 10, 2019 Jun 9, 2019 447 MM1 Nov 13, 2018 Jun 17, 2019 Jun 15, 2019 225 MM1 Nov 13, 2018 Jun 21, 2019 Jun 21, 2019 447 MM1 Nov 13, 2018 Jun 24, 2019 Jun 22, 2019 412 MM1 Nov 13, 2018 Jun 27, 2019 Jun 27, 2019 412 MM1 Nov 13, 2018 Jul 1, 2019 Jun 29, 2019 225 MM1 Nov 13, 2018 Jul 1, 2019 Jun 29, 2019 225 MM1 Nov 13, 2018 Jul 5, 2019 Jul 7, 2019 270 EFTA00133538

MM1 Nov 13, 2018 Jul 5, 2019 Jul 5, 2019 412 MM1 Nov 13, 2018 Jul 9, 2019 Jul 9, 2019 412 MM1 Nov 13, 2018 Jul 10, 2019 Jul 10, 2019 412 MM1 Nov 13, 2018 Jul 11, 2019 Jul 11, 2019 412 MM1 Nov 13, 2018 Jul 15, 2019 Jul 15, 2019 412 MM1 Nov 13, 2018 Jul 15, 2019 Jul 13, 2019 225 MM1 Nov 13, 2018 Jul 15, 2019 Jul 13, 2019 225 MM1 Nov 13, 2018 Jul 17, 2019 Jul 17, 2019 412 MM1 Nov 13, 2018 Jul 17, 2019 Jul 17, 2019 412 MM1 Nov 13, 2018 Jul 17, 2019 Jul 17, 2019 412 MM1 Nov 13, 2018 Jul 22, 2019 Jul 20, 2019 412 MM1 Nov 13, 2018 Jul 22, 2019 Jul 20, 2019 412 MM1 Nov 13, 2018 Jul 25, 2019 Jul 25, 2019 412 MM1 Nov 13, 2018 Jul 25, 2019 Jul 25, 2019 412 MM1 Nov 13, 2018 Jul 29, 2019 Jul 27, 2019 225 MM1 Nov 13, 2018 Aug 5, 2019 Aug 5, 2019 270 MM1 Nov 13, 2018 Aug 7, 2019 Aug 7, 2019 412 MM1 Nov 13, 2018 Aug 12, 2019 Aug 10, 2019 225 REG Jul 9, 2007 Jan 2, 2019 Jan 1, 2019 447 REG Jul 9, 2007 Jan 2, 2019 Jan 1, 2019 436 REG Jul 9, 2007 Jan 2, 2019 Jan 1, 2019 436 REG Jul 9, 2007 Jan 2, 2019 Jan 1, 2019 436 REG Jul 9, 2007 Jan 2, 2019 Jan 1, 2019 436 REG Jul 9, 2007 Jan 2, 2019 Jan 2, 2019 446 REG Jul 9, 2007 Jan 3, 2019 Jan 3, 2019 446 REG Jul 9, 2007 Jan 3, 2019 Jan 3, 2019 446 REG Jul 9, 2007 Jan 3, 2019 Jan 3, 2019 436 REG Jul 9, 2007 Jan 3, 2019 Jan 3, 2019 436 REG Jul 9, 2007 Jan 4, 2019 Jan 4, 2019 446 REG Jul 9, 2007 Jan 7, 2019 Jan 5, 2019 447 REG Jul 9, 2007 Jan 7, 2019 Jan 7, 2019 447 REG Jul 9, 2007 Jan 7, 2019 Jan 7, 2019 446 REG Jul 9, 2007 Jan 7, 2019 Jan 4, 2019 496 REG Jul 9, 2007 Jan 7, 2019 Jan 5, 2019 436 REG Jul 9, 2007 Jan 7, 2019 Jan 6, 2019 447 REG Jul 9, 2007 Jan 7, 2019 Jan 6, 2019 227 REG Jul 9, 2007 Jan 7, 2019 Jan 7, 2019 446 REG Jul 9, 2007 Jan 7, 2019 Jan 4, 2019 496 REG Jul 9, 2007 Jan 7, 2019 Jan 5, 2019 436 REG Jul 9, 2007 Jan 7, 2019 Jan 5, 2019 447 REG Jul 9, 2007 Jan 8, 2019 Jan 8, 2019 436 REG Jul 9, 2007 Jan 8, 2019 Jan 8, 2019 436 REG Jul 9, 2007 Jan 8, 2019 Jan 8, 2019 436 REG Jul 9, 2007 Jan 9, 2019 Jan 9, 2019 436 REG Jul 9, 2007 Jan 10, 2019 Jan 10, 2019 436 REG Jul 9, 2007 Jan 11, 2019 Jan 11, 2019 227 REG Jul 9. 2007 Jan 11, 2019 Jan 11, 2019 447 REG Jul 9. 2007 Jan 11, 2019 Jan 11, 2019 436 REG Jul 9, 2007 Jan 14, 2019 Jan 14, 2019 447 REG Jul 9.2007 Jan 14, 2019 Jan 12, 2019 412 REG Jul 9, 2007 Jan 14, 2019 Jan 12 2019 447 REG Jul 9, 2007 Jan 14, 2019 Jan 12, 2019 447 EFTA00133539

REG Jul 9, 2007 Jan 14, 2019 Jan 13, 2019 447 REG Jul 9, 2007 Jan 14, 2019 Jan 12, 2019 436 REG Jul 9, 2007 Jan 14, 2019 Jan 13, 2019 225 REG Jul 9, 2007 Jan 14, 2019 Jan 12, 2019 447 REG Jul 9, 2007 Jan 14, 2019 Jan 12, 2019 225 REG Jul 9, 2007 Jan 14, 2019 Jan 13, 2019 447 REG Jul 9, 2007 Jan 14, 2019 Jan 13, 2019 447 REG Jul 9, 2007 Jan 14, 2019 Jan 14, 2019 446 REG Jul 9, 2007 Jan 15, 2019 Jan 15, 2019 436 REG Jul 9, 2007 Jan 15, 2019 Jan 15, 2019 436 REG Jul 9, 2007 Jan 15, 2019 Jan 15, 2019 447 REG Jul 9, 2007 Jan 15, 2019 Jan 15, 2019 436 REG Jul 9, 2007 Jan 15, 2019 Jan 15, 2019 436 REG Jul 9, 2007 Jan 15, 2019 Jan 15, 2019 436 REG Jul 9, 2007 Jan 15, 2019 Jan 15, 2019 436 REG Jul 9, 2007 Jan 16, 2019 Jan 16, 2019 447 REG Jul 9, 2007 Jan 17, 2019 Jan 17, 2019 282 REG Jul 9, 2007 Jan 17, 2019 Jan 17, 2019 436 REG Jul 9, 2007 Jan 17, 2019 Jan 17, 2019 447 REG Jul 9. 2007 Jan 18, 2019 Jan 18, 2019 447 REG Jul 9.2007 Jan 18, 2019 Jan 18, 2019 447 REG Jul 9. 2007 Jan 18, 2019 Jan 18, 2019 225 REG Jul 9, 2007 Jan 18, 2019 Jan 18, 2019 447 REG Jul 9.2007 Jan 22, 2019 Jan 19, 2019 447 REG Jul 9.2007 Jan 22, 2019 Jan 20, 2019 447 REG Jul 9.2007 Jan 23, 2019 Jan 23, 2019 436 REG Jul 9, 2007 Jan 23, 2019 Jan 23, 2019 436 REG Jul 9, 2007 Jan 23, 2019 Jan 23, 2019 436 REG Jul 9, 2007 Jan 23, 2019 Jan 23, 2019 436 REG Jul 9, 2007 Jan 23, 2019 Jan 23, 2019 447 REG Jul 9, 2007 Jan 23, 2019 Jan 23, 2019 436 REG Jul 9, 2007 Jan 23, 2019 Jan 23, 2019 447 REG Jul 9, 2007 Jan 23, 2019 Jan 23, 2019 436 REG Jul 9, 2007 Jan 23, 2019 Jan 23, 2019 447 REG Jul 9, 2007 Jan 23, 2019 Jan 23, 2019 447 REG Jul 9, 2007 Jan 23, 2019 Jan 23, 2019 447 REG Jul 9, 2007 Jan 24, 2019 Jan 24, 2019 297 REG Jul 9, 2007 Jan 25, 2019 Jan 25, 2019 436 REG Jul 9, 2007 Jan 25, 2019 Jan 25, 2019 447 REG Jul 9, 2007 Jan 25, 2019 Jan 25, 2019 446 REG Jul 9, 2007 Jan 25, 2019 Jan 25, 2019 227 REG Jul 9, 2007 Jan 25, 2019 Jan 25, 2019 20 REG Jul 9, 2007 Jan 25, 2019 Jan 25, 2019 447 REG Jul 9, 2007 Jan 25, 2019 Jan 25, 2019 228 REG Jul 9, 2007 Jan 28, 2019 Jan 27, 2019 447 REG Jul 9, 2007 Jan 28, 2019 Jan 27, 2019 447 REG Jul 9, 2007 Jan 28, 2019 Jan 27, 2019 447 REG Jul 9, 2007 Jan 28, 2019 Jan 28, 2019 447 REG Jul 9, 2007 Jan 28, 2019 Jan 26, 2019 436 REG Jul 9, 2007 Jan 28, 2019 Jan 27, 2019 447 REG Jul 9.2007 Jan 28, 2019 Jan 27, 2019 447 REG Jul 9, 2007 Jan 28, 2019 Jan 26, 2019 447 EFTA00133540

REG Jul 9, 2007 Jan 28, 2019 Jan 26, 2019 447 REG Jul 9, 2007 Jan 28, 2019 Jan 26, 2019 412 REG Jul 9, 2007 Jan 29, 2019 Jan 29, 2019 447 REG Jul 9, 2007 Jan 29, 2019 Jan 29, 2019 436 REG Jul 9, 2007 Jan 29, 2019 Jan 29, 2019 436 REG Jul 9, 2007 Jan 29, 2019 Jan 29, 2019 436 REG Jul 9, 2007 Jan 29, 2019 Jan 29, 2019 436 REG Jul 9, 2007 Jan 29, 2019 Jan 29, 2019 436 REG Jul 9, 2007 Jan 30, 2019 Jan 30, 2019 447 REG Jul 9, 2007 Jan 30, 2019 Jan 30, 2019 447 REG Jul 9, 2007 Jan 30, 2019 Jan 30, 2019 447 REG Jul 9, 2007 Jan 30, 2019 Jan 30, 2019 436 REG Jul 9, 2007 Jan 30, 2019 Jan 30, 2019 447 REG Jul 9, 2007 Jan 30, 2019 Jan 30, 2019 227 REG Jul 9, 2007 Jan 30, 2019 Jan 30, 2019 405 REG Jul 9, 2007 Jan 30, 2019 Jan 30, 2019 412 REG Jul 9, 2007 Jan 31, 2019 Jan 31, 2019 446 REG Jul 9, 2007 Jan 31, 2019 Jan 31, 2019 447 REG Jul 9, 2007 Jan 31, 2019 Jan 31, 2019 446 REG Jul 9, 2007 Jan 31, 2019 Jan 31, 2019 436 REG Jul 9, 2007 Feb 1, 2019 Feb 1, 2019 447 REG Jul 9.2007 Feb 1, 2019 Feb 1, 2019 447 REG Jul 9.2007 Feb 1, 2019 Feb 1, 2019 227 REG Jul 9, 2007 Feb 1, 2019 Feb 1, 2019 412 REG Jul 9, 2007 Feb 1, 2019 Feb 1, 2019 436 REG Jul 9, 2007 Feb 4, 2019 Feb 4, 2019 446 REG Jul 9, 2007 Feb 4, 2019 Feb 3, 2019 447 REG Jul 9, 2007 Feb 4, 2019 Feb 2, 2019 447 REG Jul 9, 2007 Feb 4, 2019 Feb 3, 2019 447 REG Jul 9, 2007 Feb 4, 2019 Feb 3, 2019 447 REG Jul 9, 2007 Feb 4, 2019 Feb 2, 2019 447 REG Jul 9, 2007 Feb 4, 2019 Feb 2, 2019 447 REG Jul 9, 2007 Feb 4, 2019 Feb 2, 2019 436 REG Jul 9, 2007 Feb 4, 2019 Feb 3, 2019 447 REG Jul 9, 2007 Feb 4, 2019 Feb 2, 2019 447 REG Jul 9, 2007 Feb 4, 2019 Feb 2, 2019 447 REG Jul 9, 2007 Feb 5, 2019 Feb 5, 2019 436 REG Jul 9, 2007 Feb 5, 2019 Feb 5, 2019 446 REG Jul 9, 2007 Feb 5, 2019 Feb 5, 2019 436 REG Jul 9, 2007 Feb 5, 2019 Feb 5, 2019 436 REG Jul 9, 2007 Feb 5, 2019 Feb 5, 2019 446 REG Jul 9, 2007 Feb 5, 2019 Feb 5, 2019 447 REG Jul 9, 2007 Feb 5, 2019 Feb 5, 2019 436 REG Jul 9, 2007 Feb 6, 2019 Feb 5, 2019 496 REG Jul 9, 2007 Feb 6, 2019 Feb 6, 2019 436 REG Jul 9, 2007 Feb 6, 2019 Feb 5, 2019 496 REG Jul 9, 2007 Feb 6, 2019 Feb 6, 2019 436 REG Jul 9, 2007 Feb 7, 2019 Feb 7, 2019 436 REG Jul 9, 2007 Feb 8, 2019 Feb 8, 2019 227 REG Jul 9, 2007 Feb 8, 2019 Feb 8, 2019 436 REG Jul 9, 2007 Feb 8, 2019 Feb 8, 2019 227 REG Jul 9, 2007 Feb 8, 2019 Feb 8, 2019 412 EFTA00133541

REG Jul 9, 2007 Feb 8, 2019 Feb 8, 2019 447 REG Jul 9, 2007 Feb 11, 2019 Feb 10, 2019 447 REG Jul 9, 2007 Feb 11, 2019 Feb 9, 2019 447 REG Jul 9, 2007 Feb 11, 2019 Feb 9, 2019 447 REG Jul 9, 2007 Feb 11, 2019 Feb 9, 2019 447 REG Jul 9, 2007 Feb 11, 2019 Feb 11, 2019 447 REG Jul 9, 2007 Feb 11, 2019 Feb 10, 2019 447 REG Jul 9, 2007 Feb 11, 2019 Feb 9, 2019 447 REG Jul 9, 2007 Feb 11, 2019 Feb 10, 2019 447 REG Jul 9, 2007 Feb 11, 2019 Feb 9, 2019 412 REG Jul 9, 2007 Feb 11, 2019 Feb 9, 2019 447 REG Jul 9, 2007 Feb 11, 2019 Feb 11, 2019 446 REG Jul 9, 2007 Feb 11, 2019 Feb 11, 2019 447 REG Jul 9, 2007 Feb 11, 2019 Feb 9, 2019 436 REG Jul 9, 2007 Feb 11, 2019 Feb 9, 2019 447 REG Jul 9, 2007 Feb 12, 2019 Feb 12, 2019 436 REG Jul 9, 2007 Feb 12, 2019 Feb 12, 2019 447 REG Jul 9, 2007 Feb 12, 2019 Feb 12, 2019 436 REG Jul 9, 2007 Feb 12, 2019 Feb 12, 2019 436 REG Jul 9, 2007 Feb 12, 2019 Feb 12, 2019 436 REG Jul 9, 2007 Feb 12, 2019 Feb 12, 2019 436 REG Jul 9, 2007 Feb 12, 2019 Feb 12, 2019 436 REG Jul 9, 2007 Feb 12, 2019 Feb 12, 2019 436 REG Jul 9, 2007 Feb 12, 2019 Feb 12, 2019 436 REG Jul 9, 2007 Feb 12, 2019 Feb 12, 2019 282 REG Jul 9, 2007 Feb 12, 2019 Feb 12, 2019 436 REG Jul 9, 2007 Feb 12, 2019 Feb 12, 2019 436 REG Jul 9, 2007 Feb 12, 2019 Feb 12, 2019 436 REG Jul 9, 2007 Feb 13, 2019 Feb 13, 2019 225 REG Jul 9, 2007 Feb 13, 2019 Feb 13, 2019 447 REG Jul 9, 2007 Feb 13, 2019 Feb 13, 2019 447 REG Jul 9, 2007 Feb 14, 2019 Feb 14, 2019 436 REG Jul 9, 2007 Feb 14, 2019 Feb 14, 2019 436 REG Jul 9, 2007 Feb 14, 2019 Feb 14, 2019 436 REG Jul 9, 2007 Feb 15, 2019 Feb 15, 2019 447 REG Jul 9, 2007 Feb 15, 2019 Feb 15, 2019 436 REG Jul 9, 2007 Feb 15, 2019 Feb 15, 2019 436 REG Jul 9, 2007 Feb 15, 2019 Feb 15, 2019 447 REG Jul 9, 2007 Feb 19, 2019 Feb 16, 2019 447 REG Jul 9, 2007 Feb 19, 2019 Feb 16, 2019 436 REG Jul 9, 2007 Feb 19, 2019 Feb 16, 2019 447 REG Jul 9, 2007 Feb 19, 2019 Feb 16, 2019 447 REG Jul 9, 2007 Feb 19, 2019 Feb 16, 2019 436 REG Jul 9, 2007 Feb 19, 2019 Feb 16, 2019 436 REG Jul 9, 2007 Feb 20, 2019 Feb 20, 2019 436 REG Jul 9, 2007 Feb 20, 2019 Feb 20, 2019 436 REG Jul 9, 2007 Feb 20, 2019 Feb 20, 2019 436 REG Jul 9, 2007 Feb 20, 2019 Feb 20, 2019 436 REG Jul 9, 2007 Feb 20, 2019 Feb 20, 2019 436 REG Jul 9, 2007 Feb 20, 2019 Feb 20, 2019 436 REG Jul 9, 2007 Feb 20, 2019 Feb 20, 2019 436 REG Jul 9, 2007 Feb 20, 2019 Feb 20, 2019 436 EFTA00133542

REG Jul 9, 2007 Feb 20, 2019 Feb 20, 2019 436 REG Jul 9, 2007 Feb 20, 2019 Feb 20, 2019 436 REG Jul 9, 2007 Feb 20, 2019 Feb 20, 2019 436 REG Jul 9, 2007 Feb 22, 2019 Feb 22, 2019 436 REG Jul 9, 2007 Feb 22, 2019 Feb 22, 2019 227 REG Jul 9, 2007 Feb 25, 2019 Feb 25, 2019 446 REG Jul 9, 2007 Feb 25, 2019 Feb 24, 2019 447 REG Jul 9, 2007 Feb 25, 2019 Feb 24, 2019 412 REG Jul 9, 2007 Feb 25, 2019 Feb 25, 2019 446 REG Jul 9, 2007 Feb 25, 2019 Feb 23, 2019 412 REG Jul 9, 2007 Feb 25, 2019 Feb 23, 2019 227 REG Jul 9, 2007 Feb 26, 2019 Feb 26, 2019 446 REG Jul 9, 2007 Feb 26, 2019 Feb 26, 2019 405 REG Jul 9, 2007 Feb 26, 2019 Feb 26, 2019 436 REG Jul 9, 2007 Feb 26, 2019 Feb 26, 2019 436 REG Jul 9, 2007 Feb 26, 2019 Feb 26, 2019 436 REG Jul 9, 2007 Feb 26, 2019 Feb 26, 2019 436 REG Jul 9, 2007 Feb 26, 2019 Feb 26, 2019 436 REG Jul 9, 2007 Feb 26, 2019 Feb 26, 2019 447 REG Jul 9, 2007 Feb 27, 2019 Feb 27, 2019 436 REG Jul 9, 2007 Feb 28, 2019 Feb 28, 2019 225 REG Jul 9, 2007 Feb 28, 2019 Feb 28, 2019 447 REG Jul 9, 2007 Mar 1, 2019 Mar 1, 2019 436 REG Jul 9, 2007 Mar 1, 2019 Mar 1, 2019 227 REG Jul 9, 2007 Mar 1, 2019 Mar 1, 2019 297 REG Jul 9, 2007 Mar 1, 2019 Mar 1, 2019 447 REG Jul 9, 2007 Mar 4, 2019 Mar 2, 2019 436 REG Jul 9, 2007 Mar 4, 2019 Mar 4, 2019 446 REG Jul 9, 2007 Mar 4, 2019 Mar 2, 2019 412 REG Jul 9, 2007 Mar 4, 2019 Mar 3, 2019 447 REG Jul 9, 2007 Mar 4, 2019 Mar 3, 2019 447 REG Jul 9, 2007 Mar 5, 2019 Mar 5, 2019 446 REG Jul 9, 2007 Mar 5, 2019 Mar 5, 2019 436 REG Jul 9, 2007 Mar 5, 2019 Mar 5, 2019 436 REG Jul 9, 2007 Mar 5, 2019 Mar 5, 2019 447 REG Jul 9, 2007 Mar 5, 2019 Mar 5, 2019 446 REG Jul 9, 2007 Mar 5, 2019 Mar 5, 2019 436 REG Jul 9, 2007 Mar 5, 2019 Mar 5, 2019 436 REG Jul 9, 2007 Mar 5, 2019 Mar 5, 2019 436 REG Jul 9, 2007 Mar 5, 2019 Mar 5, 2019 436 REG Jul 9, 2007 Mar 5, 2019 Mar 5, 2019 436 REG Jul 9, 2007 Mar 5, 2019 Mar 5, 2019 436 REG Jul 9, 2007 Mar 6, 2019 Mar 5, 2019 496 REG Jul 9, 2007 Mar 6, 2019 Mar 5, 2019 496 REG Jul 9, 2007 Mar 6, 2019 Mar 6, 2019 447 REG Jul 9, 2007 Mar 7, 2019 Mar 7, 2019 436 REG Jul 9, 2007 Mar 7, 2019 Mar 7, 2019 446 REG Jul 9, 2007 Mar 8, 2019 Mar 8, 2019 436 REG Jul 9, 2007 Mar 8, 2019 Mar 8, 2019 227 REG Jul 9, 2007 Mar 11, 2019 Mar 10, 2019 447 REG Jul 9, 2007 Mar 11, 2019 Mar 11, 2019 446 REG Jul 9, 2007 Mar 11, 2019 Mar 11, 2019 225 EFTA00133543

REG Jul 9, 2007 Mar 11, 2019 Mar 9, 2019 447 REG Jul 9, 2007 Mar 11, 2019 Mar 9, 2019 447 REG Jul 9, 2007 Mar 11, 2019 Mar 11, 2019 447 REG Jul 9, 2007 Mar 11, 2019 Mar 9, 2019 227 REG Jul 9, 2007 Mar 11, 2019 Mar 10, 2019 447 REG Jul 9, 2007 Mar 11, 2019 Mar 9, 2019 447 REG Jul 9, 2007 Mar 11, 2019 Mar 9, 2019 412 REG Jul 9, 2007 Mar 11, 2019 Mar 10, 2019 447 REG Jul 9, 2007 Mar 12, 2019 Mar 12, 2019 447 REG Jul 9, 2007 Mar 12, 2019 Mar 12, 2019 446 REG Jul 9, 2007 Mar 12, 2019 Mar 12, 2019 436 REG Jul 9, 2007 Mar 12, 2019 Mar 12, 2019 436 REG Jul 9, 2007 Mar 12, 2019 Mar 12, 2019 436 REG Jul 9, 2007 Mar 12, 2019 Mar 12, 2019 436 REG Jul 9, 2007 Mar 12, 2019 Mar 12, 2019 436 REG Jul 9, 2007 Mar 12, 2019 Mar 12, 2019 436 REG Jul 9, 2007 Mar 13, 2019 Mar 13, 2019 227 REG Jul 9, 2007 Mar 14, 2019 Mar 14, 2019 436 REG Jul 9, 2007 Mar 14, 2019 Mar 14, 2019 436 REG Jul 9, 2007 Mar 18, 2019 Mar 16, 2019 447 REG Jul 9, 2007 Mar 18, 2019 Mar 16, 2019 436 REG Jul 9, 2007 Mar 18, 2019 Mar 16, 2019 436 REG Jul 9, 2007 Mar 18, 2019 Mar 16, 2019 447 REG Jul 9, 2007 Mar 18, 2019 Mar It 2019 447 REG Jul 9, 2007 Mar 18, 2019 Mar 16, 2019 436 REG Jul 9, 2007 Mar 19, 2019 Mar 19, 2019 436 REG Jul 9, 2007 Mar 19, 2019 Mar 19, 2019 447 REG Jul 9, 2007 Mar 19, 2019 Mar 19, 2019 447 REG Jul 9, 2007 Mar 19, 2019 Mar 19, 2019 447 REG Jul 9, 2007 Mar 20, 2019 Mar 20, 2019 436 REG Jul 9, 2007 Mar 20, 2019 Mar 20, 2019 447 REG Jul 9, 2007 Mar 21, 2019 Mar 21, 2019 447 REG Jul 9, 2007 Mar 21, 2019 Mar 21, 2019 436 REG Jul 9, 2007 Mar 22, 2019 Mar 22, 2019 436 REG Jul 9, 2007 Mar 22, 2019 Mar 22, 2019 447 REG Jul 9, 2007 Mar 22, 2019 Mar 22, 2019 227 REG Jul 9, 2007 Mar 22, 2019 Mar 22, 2019 412 REG Jul 9, 2007 Mar 22, 2019 Mar 22, 2019 447 REG Jul 9, 2007 Mar 22, 2019 Mar 22, 2019 447 REG Jul 9, 2007 Mar 25, 2019 Mar 23, 2019 227 REG Jul 9, 2007 Mar 25, 2019 Mar 24, 2019 447 REG Jul 9, 2007 Mar 25, 2019 Mar 24, 2019 447 REG Jul 9, 2007 Mar 25, 2019 Mar 23, 2019 412 REG Jul 9, 2007 Mar 25, 2019 Mar 25, 2019 446 REG Jul 9, 2007 Mar 25, 2019 Mar 23, 2019 447 REG Jul 9, 2007 Mar 26, 2019 Mar 26, 2019 447 REG Jul 9, 2007 Mar 26, 2019 Mar 26, 2019 436 REG Jul 9, 2007 Mar 26, 2019 Mar 26, 2019 436 REG Jul 9, 2007 Mar 26, 2019 Mar 26, 2019 436 REG Jul 9, 2007 Mar 26, 2019 Mar 26, 2019 436 REG Jul 9, 2007 Mar 26, 2019 Mar 26, 2019 436 REG Jul 9, 2007 Mar 26, 2019 Mar 26, 2019 447 EFTA00133544

REG Jul 9, 2007 Mar 26, 2019 Mar 26, 2019 436 REG Jul 9, 2007 Mar 26, 2019 Mar 26, 2019 447 REG Jul 9, 2007 Mar 26, 2019 Mar 26, 2019 436 REG Jul 9, 2007 Mar 26, 2019 Mar 26, 2019 436 REG Jul 9, 2007 Mar 26, 2019 Mar 26, 2019 447 REG Jul 9, 2007 Mar 26, 2019 Mar 26, 2019 436 REG Jul 9, 2007 Mar 26, 2019 Mar 26, 2019 436 REG Jul 9, 2007 Mar 27, 2019 Mar 27, 2019 436 REG Jul 9, 2007 Mar 27, 2019 Mar 27, 2019 447 REG Jul 9, 2007 Mar 27, 2019 Mar 27, 2019 436 REG Jul 9, 2007 Mar 27, 2019 Mar 27, 2019 436 REG Jul 9, 2007 Mar 27, 2019 Mar 27, 2019 436 REG Jul 9, 2007 Mar 27, 2019 Mar 27, 2019 436 REG Jul 9, 2007 Mar 27, 2019 Mar 27, 2019 447 REG Jul 9, 2007 Mar 27, 2019 Mar 27, 2019 447 REG Jul 9, 2007 Mar 28, 2019 Mar 28, 2019 436 REG Jul 9, 2007 Mar 28, 2019 Mar 28, 2019 436 REG Jul 9, 2007 Mar 28, 2019 Mar 27, 2019 447 REG Jul 9, 2007 Mar 28, 2019 Mar 28, 2019 436 REG Jul 9, 2007 Mar 28, 2019 Mar 28, 2019 436 REG Jul 9, 2007 Mar 28, 2019 Mar 28, 2019 436 REG Jul 9, 2007 Mar 28, 2019 Mar 28, 2019 436 REG Jul 9, 2007 Mar 29, 2019 Mar 29, 2019 447 REG Jul 9, 2007 Mar 29, 2019 Mar 29, 2019 447 REG Jul 9, 2007 Apr 1, 2019 Mar 30, 2019 227 REG Jul 9, 2007 Apr 1, 2019 Mar 31, 2019 447 REG Jul 9, 2007 Apr 1, 2019 Mar 31, 2019 447 REG Jul 9, 2007 Apr 1, 2019 Apr 1, 2019 405 REG Jul 9, 2007 Apr 1, 2019 Mar 30, 2019 412 REG Jul 9, 2007 Apr 1, 2019 Mar 31, 2019 447 REG Jul 9, 2007 Apr 2, 2019 Apr 2, 2019 436 REG Jul 9, 2007 AP( 2, 2019 Apr Z 2019 436 REG Jul 9, 2007 Apr 2, 2019 Apr 2, 2019 436 REG Jul 9, 2007 Apr 2, 2019 Apr 2, 2019 447 REG Jul 9, 2007 Apr 2, 2019 Apr 2, 2019 436 REG Jul 9, 2007 Apr 2, 2019 Apr 2, 2019 436 REG Jul 9, 2007 Apr 2, 2019 Apr 2, 2019 447 REG Jul 9, 2007 Apr 2, 2019 Apr 2, 2019 446 REG Jul 9, 2007 Apr 2, 2019 Apr 2, 2019 436 REG Jul 9, 2007 Apr 3, 2019 Apr 3, 2019 436 REG Jul 9, 2007 Apr 3, 2019 Apr 3, 2019 436 REG Jul 9, 2007 Apr 3, 2019 Apr 3, 2019 447 REG Jul 9, 2007 Apr 3, 2019 Apr 3, 2019 446 REG Jul 9, 2007 Apr 3, 2019 Apr 3, 2019 447 REG Jul 9, 2007 Apr 3, 2019 Apr 3, 2019 436 REG Jul 9, 2007 Apr 4, 2019 Apr 4, 2019 436 REG Jul 9.2007 Apr 5, 2019 Apr 5, 2019 436 REG Jul 9.2007 Apr 5, 2019 Apr 5, 2019 447 REG Jul 9, 2007 Apr 5, 2019 Apr 5, 2019 227 REG Jul 9.2007 Apr 5, 2019 Apr 5, 2019 436 REG Jul 9, 2007 Apr 5, 2019 Apr 5, 2019 446 REG Jul 9, 2007 Apr 8, 2019 Apr 6, 2019 436 EFTA00133545

REG Jul 9, 2007 Apr 8, 2019 Apr 5, 2019 496 REG Jul 9, 2007 Apr 8, 2019 Apr 5.2019 496 REG Jul 9, 2007 Apr 8, 2019 Apr 7, 2019 447 REG Jul 9, 2007 Apr 8, 2019 Apr 8, 2019 447 REG Jul 9, 2007 Apr 8, 2019 Apr 6, 2019 227 REG Jul 9, 2007 Apr 8, 2019 Apr 6, 2019 412 REG Jul 9, 2007 Apr 8, 2019 Apr 6, 2019 412 REG Jul 9, 2007 Apr 8, 2019 Apr 6, 2019 447 REG Jul 9, 2007 Apr 8, 2019 Apr 6, 2019 436 REG Jul 9, 2007 Apr 8, 2019 Apr 7, 2019 447 REG Jul 9, 2007 Apr 8, 2019 Apr 6, 2019 447 REG Jul 9, 2007 Apr 8, 2019 Apr 6, 2019 447 REG Jul 9, 2007 Apr 8, 2019 Apr 7, 2019 447 REG Jul 9, 2007 Apr 9, 2019 Apr 9, 2019 282 REG Jul 9, 2007 Apr 9, 2019 Apr 9, 2019 282 REG Jul 9, 2007 Apr 9, 2019 Apr 9, 2019 436 REG Jul 9, 2007 Apr 9, 2019 Apr 9, 2019 436 REG Jul 9, 2007 Apr 9, 2019 Apr 9, 2019 436 REG Jul 9, 2007 Apr 9, 2019 Apr 9, 2019 436 REG Jul 9.2007 Apr 9, 2019 Apr 9, 2019 436 REG Jul 9.2007 Apr 9, 2019 Apr 9, 2019 436 REG Jul 9.2007 Apr 9, 2019 Apr 9, 2019 436 REG Jul 9, 2007 Apr 9, 2019 Apr 9, 2019 282 REG Jul 9.2007 Apr 9, 2019 Apr 9, 2019 436 REG Jul 9.2007 Apr 9, 2019 Apr 9, 2019 447 REG Jul 9.2007 Apr 9, 2019 Apr 9, 2019 436 REG Jul 9, 2007 Apr 10, 2019 Apr 10, 2019 436 REG Jul 9, 2007 Apr 10, 2019 Apr 10, 2019 225 REG Jul 9, 2007 Apr 10, 2019 Apr 10, 2019 436 REG Jul 9, 2007 Apr 10, 2019 Apr 10, 2019 446 REG Jul 9, 2007 Apr 11, 2019 Apr 11, 2019 436 REG Jul 9, 2007 Apr 11, 2019 Apr 11, 2019 436 REG Jul 9, 2007 Apr 11, 2019 Apr 11, 2019 447 REG Jul 9, 2007 Apr 11, 2019 Apr 11, 2019 282 REG Jul 9, 2007 Apr 11, 2019 Apr 11, 2019 446 REG Jul 9, 2007 Apr 12, 2019 Apr 12, 2019 436 REG Jul 9, 2007 Apr 12, 2019 Apr 12, 2019 436 REG Jul 9, 2007 Apr 12, 2019 Apr 12, 2019 436 REG Jul 9, 2007 Apr 12, 2019 Apr 12, 2019 436 REG Jul 9, 2007 Apr 12, 2019 Apr 12, 2019 282 REG Jul 9, 2007 Apr 12, 2019 Apr 12, 2019 447 REG Jul 9, 2007 Apr 15, 2019 Apr 13, 2019 436 REG Jul 9, 2007 Apr 15, 2019 Apr 13, 2019 447 REG Jul 9, 2007 Apr 16, 2019 Apr 16, 2019 436 REG Jul 9, 2007 Apr 16, 2019 Apr 16, 2019 436 REG Jul 9, 2007 Apr 16, 2019 Apr 16, 2019 436 REG Jul 9, 2007 Apr 16, 2019 Apr 16, 2019 436 REG Jul 9, 2007 Apr 16, 2019 Apr 16, 2019 436 REG Jul 9, 2007 Apr 16, 2019 Apr 16, 2019 447 REG Jul 9, 2007 Apr 17, 2019 Apr 17, 2019 447 REG Jul 9, 2007 Apr 17, 2019 Apr 17, 2019 436 REG Jul 9, 2007 Apr 18, 2019 Apr 18, 2019 225 EFTA00133546

REG Jul 9, 2007 Apr 18, 2019 Apr 18, 2019 447 REG Jul 9, 2007 Apr 18, 2019 Apr 18, 2019 447 REG Jul 9, 2007 Apr 18, 2019 Apr 18, 2019 436 REG Jul 9, 2007 Apr 18, 2019 Apr 18, 2019 436 REG Jul 9, 2007 Apr 19, 2019 Apr 19, 2019 227 REG Jul 9, 2007 Apr 19, 2019 Apr 19, 2019 436 REG Jul 9, 2007 Apr 19, 2019 Apr 19, 2019 436 REG Jul 9, 2007 Apr 22, 2019 Apr 20, 2019 447 REG Jul 9, 2007 Apr 22, 2019 Apr 22, 2019 447 REG Jul 9, 2007 Apr 22, 2019 Apr 22, 2019 446 REG Jul 9, 2007 Apr 22, 2019 Apr 22, 2019 446 REG Jul 9, 2007 Apr 22, 2019 Apr 20, 2019 227 REG Jul 9, 2007 Apr 22, 2019 Apr 20, 2019 412 REG Jul 9, 2007 Apr 22, 2019 Apr 20, 2019 447 REG Jul 9, 2007 Apr 22, 2019 Apr 21, 2019 447 REG Jul 9, 2007 Apr 22, 2019 Apr 20, 2019 447 REG Jul 9, 2007 Apr 22, 2019 Apr 20, 2019 447 REG Jul 9, 2007 Apr 22, 2019 Apr 20, 2019 282 REG Jul 9, 2007 Apr 23, 2019 Apr 23, 2019 436 REG Jul 9, 2007 Apr 23, 2019 Apr 23, 2019 436 REG Jul 9, 2007 Apr 23, 2019 Apr 23, 2019 436 REG Jul 9, 2007 Apr 23, 2019 Apr 23, 2019 436 REG Jul 9, 2007 Apr 23, 2019 Apr 23, 2019 282 REG Jul 9, 2007 Apr 23, 2019 Apr 23, 2019 436 REG Jul 9, 2007 Apr 23, 2019 Apr 23, 2019 436 REG Jul 9, 2007 Apr 23, 2019 Apr 23, 2019 436 REG Jul 9, 2007 Apr 23, 2019 Apr 23, 2019 436 REG Jul 9, 2007 Apr 23, 2019 Apr 23, 2019 436 REG Jul 9, 2007 Apr 23, 2019 Apr 23, 2019 436 REG Jul 9, 2007 Apr 24, 2019 Apr 24, 2019 436 REG Jul 9, 2007 Apr 25, 2019 Apr 25, 2019 446 REG Jul 9, 2007 Apr 25, 2019 Apr 25, 2019 447 REG Jul 9, 2007 Apr 25, 2019 Apr 25, 2019 436 REG Jul 9, 2007 Apr 26, 2019 Apr 26, 2019 447 REG Jul 9, 2007 Apr 26, 2019 Apr 26, 2019 447 REG Jul 9, 2007 Apr 26, 2019 Apr 26, 2019 447 REG Jul 9, 2007 Apr 26, 2019 Apr 26, 2019 447 REG Jul 9, 2007 Apr 26, 2019 Apr 26, 2019 436 REG Jul 9, 2007 Apr 29, 2019 Apr 29, 2019 447 REG Jul 9, 2007 Apr 29, 2019 Apr 27, 2019 436 REG Jul 9, 2007 Apr 30, 2019 Apr 30, 2019 436 REG Jul 9, 2007 Apr 30, 2019 Apr 30, 2019 225 REG Jul 9, 2007 Apr 30, 2019 Apr 30, 2019 225 REG Jul 9, 2007 Apr 30, 2019 Apr 30, 2019 447 REG Jul 9, 2007 Apr 30, 2019 Apr 30, 2019 436 REG Jul 9, 2007 Apr 30, 2019 Apr 30, 2019 436 REG Jul 9, 2007 May 1, 2019 May 1, 2019 227 REG Jul 9, 2007 May 1, 2019 May 1, 2019 436 REG Jul 9, 2007 May 1, 2019 May 1, 2019 447 REG Jul 9, 2007 May 2, 2019 May 2, 2019 446 REG Jul 9, 2007 May 2, 2019 May 2, 2019 436 REG Jul 9, 2007 May 2, 2019 May 2, 2019 227 EFTA00133547

REG Jul 9, 2007 May 3, 2019 May 3, 2019 227 REG Jul 9, 2007 May 3, 2019 May 3, 2019 446 REG Jul 9, 2007 May 3, 2019 May 3, 2019 447 REG Jul 9, 2007 May 3, 2019 May 3, 2019 447 REG Jul 9, 2007 May 3, 2019 May 3, 2019 447 REG Jul 9, 2007 May 3, 2019 May 3, 2019 447 REG Jul 9, 2007 May 3, 2019 May 3, 2019 436 REG Jul 9, 2007 May 3, 2019 May 3, 2019 447 REG Jul 9, 2007 May 3, 2019 May 3, 2019 436 REG Jul 9, 2007 May 6, 2019 May 3, 2019 496 REG Jul 9, 2007 May 6, 2019 May 3, 2019 496 REG Jul 9, 2007 May 6, 2019 May 4, 2019 447 REG Jul 9, 2007 May 6, 2019 May 4, 2019 447 REG Jul 9, 2007 May 6, 2019 May 4, 2019 227 REG Jul 9, 2007 May 6, 2019 May 6, 2019 446 REG Jul 9, 2007 May 6, 2019 May 4, 2019 436 REG Jul 9, 2007 May 6, 2019 May 5, 2019 447 REG Jul 9, 2007 May 6, 2019 May 4, 2019 447 REG Jul 9, 2007 May 6, 2019 May 6, 2019 447 REG Jul 9, 2007 May 6, 2019 May 4, 2019 412 REG Jul 9, 2007 May 6, 2019 May 4, 2019 447 REG Jul 9, 2007 May 7, 2019 May 7, 2019 447 REG Jul 9, 2007 May 7, 2019 May 7, 2019 436 REG Jul 9, 2007 May 7, 2019 May 7, 2019 436 REG Jul 9, 2007 May 7, 2019 May 7, 2019 446 REG Jul 9, 2007 May 7, 2019 May 7, 2019 436 REG Jul 9, 2007 May 7, 2019 May 7, 2019 436 REG Jul 9, 2007 May 7, 2019 May 7, 2019 436 REG Jul 9, 2007 May 8, 2019 May 8, 2019 436 REG Jul 9, 2007 May 8, 2019 May 8, 2019 447 REG Jul 9, 2007 May 8, 2019 May 8, 2019 446 REG Jul 9, 2007 May 8, 2019 May 8, 2019 436 REG Jul 9, 2007 May 8, 2019 May 8, 2019 447 REG Jul 9, 2007 May 8, 2019 May 8, 2019 436 REG Jul 9, 2007 May 10, 2019 May 10, 2019 436 REG Jul 9, 2007 May 13, 2019 May 13, 2019 227 REG Jul 9, 2007 May 13, 2019 May 12, 2019 447 REG Jul 9, 2007 May 13, 2019 May 11, 2019 447 REG Jul 9, 2007 May 13, 2019 May 13, 2019 447 REG Jul 9, 2007 May 13, 2019 May 12, 2019 447 REG Jul 9, 2007 May 13, 2019 May 12, 2019 447 REG Jul 9, 2007 May 14, 2019 May 14, 2019 436 REG Jul 9, 2007 May 14, 2019 May 14, 2019 436 REG Jul 9, 2007 May 14, 2019 May 14, 2019 436 REG Jul 9, 2007 May 15, 2019 May 15, 2019 436 REG Jul 9, 2007 May 16, 2019 May 16, 2019 436 REG Jul 9, 2007 May 16, 2019 May 16, 2019 436 REG Jul 9, 2007 May 16, 2019 May 16, 2019 436 REG Jul 9, 2007 May 16, 2019 May 16, 2019 436 REG Jul 9, 2007 May 16, 2019 May 16, 2019 436 REG Jul 9, 2007 May 16, 2019 May 16, 2019 436 REG Jul 9, 2007 May 16, 2019 May 16, 2019 436 EFTA00133548