14,231.68 Your monthly service fee was waived because you maintained an average checking balance of $5.000.00 or more during the statement period. ATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION 12/14 Card Purchase 12/17 Card Purchase Belarus Rbl 154.96 X 0.4720573 (Exchg Fite) 12113 Amca 844-505-3328 NY

Checking Your monthly service fee was waived because you maintained an average checking balance of $5.000.00 or more during the statement period. ATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION 11/19 Card Purchase 11/17 Paypal *Realreal 402-935-7733 CA Card 0558 Total ATM & Debit Card Withdrawals REWARDS S

g Balance 28 982.928.58 DEPOSITS AND ADDITIONS DATE DESCRIPTION 09112 Ooogle Inc EDI Pymnts PPD I 7770493581 Total Deposits and Additions ATM & DEBIT CARD WITHDRAWALS AMOUNT 90. 18 $0.18 DATE DESCRWTION 09/04 Crd Purchase 0903 Gastronomic Cent-nod Roissy Cl. DE Card 09/03 Card Purchase 0903 X

Ending Balance 53 956.029.68 [D—EPOSITS AND ADDITIONS DATE DESCRIPTION 11121 Coin base Cometc Total Deposits and Addebons CCD ID 2455293997 ATM & DEBIT CARD WITHDRAWALS AMOUNT 359601 $59601 DATE 11/01 DESCRIPTION Card Purchase 10/31 The Bagel Factory Fanntngdale NY Cud AMOUNT 88.33 11104 Card

ey haven't cleared yet or they were listed on one of your previous statements An image of this check may be available for you to view on Chaseuorn ATM & DEBIT CARD WITHDRAWALS 52,265.00 DATE 01/09 DESCRIPTION Card Purchase 01/07 Mgm Grind Surbucks-Casi La Vegas NV Card AMOUNT 510.11 01/09 Cad Purchase

42 L1220466716 CCD ID. 9424300002 63.21 11/26 Squarely 141126142 1.1223373393 CCD ID: 9424300002 14.59 Total Deposits and Additions 5227.71 ATM & DEBIT CARD WITHDRAWALS DATE 11 /10 DESCRIPTION Cord Purchase MN Sawbucks s07397 Frani Farmingdale NY Card 2486 AMOUNT $5.70 11/10 Card Purchase 11/10

L1208177981 CCD ID. October 01. 2014 through October 31. 31114 Primary Account. DESCRIPTION AMOUNT 68.07 Total Deposits and Additions $44248 ATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION 10/01 Card Purchase 09/30 Saarbucks 513411 Manche Manchester NH Card 2486 AMOUNT 511.45 IMO Recurring Card Purc

k As a resuh. were not able to return the check to you or show you an image ^ An image of this cheek may be available for you to view on Chase coon ATM & DEBIT CARD WITHDRAWALS fl 500.00 DATE 06/06 DESCRIPTION Card Purchase 0606 Tr151123 Prinotte. 8004774147 MD Card 3151 AMOUNT 5152.15 06/06 Card Purcha

they ham.* demo' yet cc they wee listed on one of your previous statements A An image of this check may be available for you to view on Chase corn ATM & DEBIT CARD WITHDRAWALS DATE 0101 DESCRIPTION Card Purchase 07/30 Frontier At 42221693 Farertmibe OK Cud 3151 AMOUNT $210.50 0101 Card Purchase 07/31 A

CHASE° ATM & DEBIT CARD WITHDRAWALS July 30, 2011 through Augur 31.2011 Primary Account: (ooatinucd) DATE DESCRIPTION 0822 Card Purchase 01/20 Staples 00153221 New

CHASE° ATM & DEBIT CARD WITHDRAWALS July 01.2011 through July 29.2011 hammy Account: (continued) DATE DESCRIPTION AMOUNT 07/26 Card Purchase 07/25 Apl•Apple Runes S

CHASE! ATM & DEBIT CARD W1TFIDRAWALS October 01. 2011 through October 31. 2011 Primary Account. Boatinutd) DATE 10/19 DESCRIPTION Card Purchase 10/19 Fambeot Com*Km7

151 AMOUNT 5279.64 11122 Card Purchase Return 11/15 Commission hartion Santa Barba: CA Card 3151 6.00000 Thal Derails and Additions 56.279.64 ATM & DEBIT CARD WMIDRAWALS I DATE 11/01 DESCRIPTION Card Purchase 10/31 Google•4742409254 CO4Google Com CA Cud 3131 AMOUNT 5197.13 11102 Card Purchase 11

CHASEgl ATM & DEBIT CARD WITHDRAWALS November 01. 2011 through November 30. 2011 Primary Account (continued) DATE DESCRIPTION 11/16 Card Purchase With Pm 11/16 Usu. 35

CHASE° ATM & DEBIT CARD WITHDRAWALS February 01. 2012 through February 29.2012 Primary Account (continued) DATE DESCRIPTION 02127 Card Purchase 02/27 Facebeok.Com439

ine Transfer From Chk Trance:tent 2762973376 100.00 100.00 07/16 Online Transfer From Chk TransoctionO 2769405415 Total Deposits and Additions ATM & DEBIT CARD WITHDRAWALS 40040 $4.550.00 DATE DESCRIPTION 07/11 Card Purchase 07/10 CloogJe4742409234 CeQ0eogloCom CA Card 3131 AMOUNT $50000 07/13 Oa

CHASE° ATM & DEBIT CARD WITHDRAWALS November 01 ZOI T Primary Account (continued) DATE DESCRIPTION 11/05 Recurring Card Purchase 11/01 Www Linkohn Com 6504873555 CA

9 PPD EX 1391321258 01/18 E•Tracle ACH Trnsfr 464121X0189 MD ID. 1391321258 AMOUNT $1.640.00 1,100.00 Total Dap:wits and Additions $2.74000 ATM & DEBIT CARD WITHDRAWALS DATE 01/02 DESCRIPTION Card Parham 12/31 Facebook Com•lind14226 Www Fb MF./Ce CA Card 3151 AMOUNT 325.00 01/07 Cud Purchase 01/

3 Primary Account. DESCRIPTION Online Transfa From at ...0975 Transaction". 3118007080 AMOUNT 51.200.00 Total Deposits and Additions 51,20000 ATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION 02104 Card Purchase 02/03 Faccbcok Com9/310226 Www Fb )4E4Cc CA Card 3151 ANIOUNT 525.00 422/11 Card Purchase

s a result, we're not able to return the check to you or show you an image. A An image of this check may be available for you to view on Chase.com. ATM & DEBIT CARD WITHDRAWALS DATE DESCRIPTION 05/27 Card Purchase 05/24 Rotations Bicycle Ctr Southhampton NY Card 8055 AMOUNT $900.00 05/27 Card Purchase 0