uested?" Fyn hereby request an Automatic Teller Machine Cwd and/or a Debit Card. By signing below, line COO/Rata/ the ISSUanou of an ATM card and/or Debit Card to the other account holders indicated be/ow. By Wining below, liwe acknowledge sad agree that the signetore(s) will serve is verification for any t

ay include, but are not limited to. any of the following fees or charges . except where prohibited by law: NSF ("returned check fee). One-Time ACH, Debit Card. Due Date Change. Extension, Legal. Lien Filing, FedEx. and Repossession. 5- Scheduled Payments. If you modify/cancel your scheduled payment(s) on/

iry 04-27-19 Cardtronlcs CCS Brunswick GA 1.00- 873.41 04-29 ATM Withdrawal 04-27-19 Carducalcs CCS Brunswick GA 303.00- 570.41 04-29 POS Dena- Debit Card =04-26-19 Paradise P9212 Jac Jamaica Ny 10.80- 559.61 04-29 POS Dena- Debit Card =04-27-19 Food Court Jamaica Ny 16.08- 543.53 04-29 POS Debit

Be Pay ()nine Statements Melnik Banisig My Spending Report Account macs O K K U Diced Deposit Auto TransierMayment K Overdraft Protector, Debit Card Owned Sante Overdraft Protection Ton acccont a net cur only coveted by CNerckett Ptotection If you wouldlike mote information regarding Own draft

Businms Checking 5100 000 CO Beginning Valance as of (Aloha IR. 2013 50.00 I)cposits and Other Credits 5100.000.00 Checks Paid 50.00 ATM and Debit Card %%Atilt:mats 50.00 Service Charges and Other Fees 50.00 Other Ikbits 50 00 Ending Balance as of October 31. 2013 Transaction Detail Date Des

inas Checking S339.622.74 5329.920.88 Beginning Balance as of November 1. 2013 Deposits and Other Credits 59.701.86 Checks Paid 50.00 ATM and Debit Card Will lra‘‘ its 50.00 Service Charges and Other Ines 93.00 Other Debits 50 00 Ending Balance as of November 30. 2013 Transaction Detail Dale

459 5303.877.86 Beginning Balance as of N.o co)." I. 2013 5200.000.00 Deposits and Other Credits $104.927.86 Checks Paid ($1,050.00 ) ATM and Debit Card 1,301 Iraoerns 30.00 Service Charges and Other lees 50.00 Other Cabits $O 00 Ending Balance as of November 30. 2013 Transaction Detail Dale

ecking 42.953.707 S157.013.99 Begiming Balance as of November 1, 1013 50.00 Deposits and Other Credits 5101.947.81 Checks Paid 50.00 ATM and Debit Card 13'1111,1r:to .ds 50.00 Service Charges and Other Ices $0.00 Other Debits $4421322 ) Ending Balance as of November 30. 2013 Transaction Detail

Elite Money Market Deposit !lc-Riming Balance as of N..‘ old)." I. 2013 50.00 50.00 Deposits and Other Crod 53.00 Checks Paid $0.00 ATM and Debit Card Withdra‘•als $0.00 Service Charges and Other Fees $0.00 Other Debits 50.00 Ending Balance as of November 30. 2013 Trams:lion Wail Date Descr

52,821,738.81 IkgSing Balance a. or January 1. 2014 52.146.215.33 Deposit. and (Mice Credits $2,245,481.91 Checks Paid (5297.128.12 ) AIN1 and Debit Card withdrawals 50.00 Service Charges and Other Fees 93.00 Other Debits (81.275.830.31 ) Failing Balance as of January 31. 2014 Transaction Detail

siness C'heckinR Itegiming Balance sr of September I, 2014 510.399.94 S10.399.94 Ikcposits and filter Credits 50.00 Checks Paid $0.00 ATM and Debit Card WithdrmaIs $0.00 Service Charges and Other Fees 50.00 Other Debits $0 00 Ending Balance as of September 30. 2014 Transaction Detail Dale Des

by Balance Businua Checking $206.25 Begiming Balance st of April I. 2014 $206.25 Deposit% and Other Credits 50.00 Checks Paid $0.00 ATM and Debit Card Withdra“als 50.00 Service Charges and Other Fees 50.00 Other Egbits SO 00 Fading Balance as of April 30. 2014 Transaction l)etail Dale Descr

as Checking 42.953.467 $10399.94 Bs-Riming Balance st of Augua I. 2014 $10.399.94 Deposits and Other Credits $0.00 Cheeks Paid $0.00 ATM and Debit Card WithdrmaIs $0.00 Service Charges and Other Fees $0.00 Other Debits SO 00 Ending Balance as of August 31. 2014 Tmnsaction Detail Date Descrip

Checking Account Numba 42.953.715 Balance 548,530.55 Begiming Balance as of September 1. 2014 Deposits and Other Credit' Checks Paid ATM and Debit Card WitikIrmaIs Sense Charges and Other Fees Other Debits Ending Balance as of September 30. 2014 SII0,718.81 53.00 (84.052.55 ) 50.00 50.00 (S5

424 540.052.05 Ilenimina Balance sec of Decemlx-r 1, 2014 (52.094.223 Deposits and Other Credits 5100.000.CO Checks Paid ($37099.00 ) VIM and Debit Card WithdrmaIs 80.00 Service Charges and Other Fees 50.00 Other Debits ($207/4.66 ) Ending Balance as of December 31. 2014 Transaction Detail Dat

ms Checkin 13cginning Balance at of December 1, 2014 911 754 24 S$2.930.24 Deposits and Other Credits 50.00 Checks Paid (5111 76.0t) NINI and Debit Card Withdrao.liS 50.00 Service Charges and Other fees 9100 Other Debits SO 00 Ending Balance as of December 31. 2014 Transiwtion Detail Date Des

a I Checking Ilegiming Balance as of March I, 2015 6. 5 50 $1.10.205.34 Balance Deposits and Other Credit' 53.968.35 Checks Paid ) ATM and Debit Card WitikIrmaIs 50.00 Service Charges and Other Fees $0.00 Other Debits .S.57.972.39 ) Ending Balance as of March 31. 2015 Transaction Detail Dal

cking Ileniming Balance as of February I. 2015 5280.075.54 SS3.225.54 Deposits and Other Creklits 5200.000.00 Checks Paid ($3150.00 ) ATM and Debit Card WithdrmaIs 50.00 Service Charges and Other Fees $0.00 Other Debits SO 00 Ending Balance as of February 28. 2015 Transaction Moil Date Descri

ance Elite Money Market Deposit 50 .00 Begiming Balance st of April 1. 2015 50.00 Deposits and Other Credits 50.00 Checks Paid 50.00 ATM and Debit Card liVithdrauals 50.00 Service Charges and Other Toes $0.00 Other Debits 50.00 Ending Balance as of April 30. 2015 Tr ans:lion Detail Date Desc

ard Rammed?" Uwe hereby request en Automatic Teller Machine Card and/or a Debit Cud. By algalag below. Uwe consent to ton imam of ea KIM card and/or Debit Card to to other account holders indicated below. By signing below. Ilwe acknowledge aid agree that the ..ipitaturett) will tune to vetificatiott for all