Page 1 of 3

Statement Period: January 25 - February 24, 2020

Account Information & Customer Service

1-(877) 968-7962

P.O. Box 7889 The Woodlands, TX 77387

00001924 TW100T02252008290600 3 000000000 2098097169
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111110111100000001000011
101010110011100100001100
101100010111000100011101
101101000110010000100000
101001001000010010001111
111100101010000000000100
101101100111001001110111
110011111001111011110010
CHYNA A MARTIN
111011100111101101011101
111110010000111011010010
111000010111111101011011
101001001111001001111000
110011000000111001001111
101000000111111011001100 9825 UNIVERSITY CITY BLVD APT 3230 Visit Us Online at www.woodforest.com
100100100011011100111111
101000111101110101101010
110010101000100000100101
100011101111011110001110
101011011001111100101101
111001011011110001101010
100101100111110011110101
101011001100100110101010
111111111111111111111111 CHARLOTTE NC 28213-1009
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Summary of Accounts

BALANCE TOTAL TOTAL CLOSING

ACCOUNT TYPE AND NUMBER
FORWARD DEBITS CREDITS BALANCE
Second Chance Checking 1687475879 36.62 541.49 345.00 -159.87

Second Chance Checking 1687475879

Transactions
Date Credits Debits Balance Description
01-26 3.53 33.09 POS DB BP#6974760EXPRE CHARLOTTE NC 000000000060395
01-27 5.40 27.69 POS DB Showmars Northlake Charlotte NC 000000000069661
01-28 200.00 227.69 DEPOSIT
01-28 24.61 203.08 POS DB BOARDWALK BILLY'S - UN CHARLOTTE NC 000000000133633
01-29 25.00 228.08 DEPOSIT
01-30 20.00 208.08 POS DB CASH APP*CHANCELLAR 8774174551 CA 000000000415186
01-30 22.95 185.13 ATM WDL 7535 NORTHLAKE MALL DRI CHARLOTTE NC DILLARDS #15-K607774
000000000508691
01-30 62.95 122.18 ATM WDL 7535 NORTHLAKE MALL DRI CHARLOTTE NC DILLARDS #15-K607774
000000000496396
01-30 2.50 119.68 ATM WITHDRAWAL FEE
01-30 2.50 117.18 ATM WITHDRAWAL FEE
01-31 2.26 114.92 POS DB SAM'S MART #110 CHARLOTTE NC 000000000533232
01-31 7.16 107.76 POS DB SPINDLE - CHARLOTTE CHARLOTTE NC 000000000775963
01-31 14.29 93.47 POS DB SPINDLE - CHARLOTTE CHARLOTTE NC 000000000730109
01-31 14.89 78.58 POS DB TST* BAO AND BRO CHARLOTTE NC 000000000739507
01-31 25.44 53.14 POS DB THE JUICY CRAB - CHARL CHARLOTTE NC 000000000137174
01-31 36.00 17.14 POS DB CASH APP*SKKY LOVE 8774174551 CA 000000000630280
02-04 10.00 7.14 POS DB CASH APP*SHELTON NASH 8774174551 CA 000000000263856
02-05 2.82 4.32 POS DB STARBUCKS STORE 0965 NORTH CHARLOT NC 000000000281531
02-10 40.00 -35.68 CASH CK #Check
02-10 32.00 -67.68 OVERDRAFT ITEM FEE
02-20 120.00 52.32 DEPOSIT
02-21 83.75 -31.43 ATM WDL 8501 CONCORD MILLS BLV CONCORD NC Cardtronics C2SJ
000000001045824
02-21 32.00 -63.43 OVERDRAFT ITEM FEE
02-21 2.50 -65.93 ATM WITHDRAWAL FEE
02-22 49.99 -115.92 POS DB GROUPON INC GROUPON.COM IL 000000000467492
02-22 32.00 -147.92 OVERDRAFT ITEM FEE
101010101010101010101010
111110111100000001000011
101010110011100100001100
101100010111000100011101
101101000110010000100000
101001001000010010001111
111100101010000000000100
101101100111001001110111
02-24 11.95 -159.87 MAINTENANCE FEE SVC CH*
110011111001111011110010
111011100111101101011101
111110010000111011010010
111000010111111101011011
101001001111001001111000
110011000000111001001111
101000000111111011001100
100100100011011100111111
101000111101110101101010
110010101000100000100101
100011101111011110001110
101011011001111100101101
111001011011110001101010
100101100111110011110101
101011001100100110101010
111111111111111111111111

00001924-55032-0001-0003-TW100T02252008290600-06-L
 Page 2 of 3
Statement Period: January 25 - February 24, 2020

Second Chance Checking 1687475879

Total for Total for

This Statement This Year
Total Overdraft Fees $96.00 $96.00
Total Insufficient Items Fees $0.00 $0.00

Checks Cleared
Date Check No Amount
02-10 Check 40.00
* Denotes a break in check sequence 1 Check(s) Paid for a Total of $40.00

Account Summary
Average Balance -$12.62 Average Collected Balance for APY $25.66
Average Collected Balance -$14.30 Number of Days in Cycle 31
Minimum Balance on 02/22/2020 -$147.92
Daily Closing Balance Summary
Date Balance Date Balance Date Balance
01-25 36.62 01-30 117.18 02-20 52.32
01-26 33.09 01-31 17.14 02-21 -65.93
01-27 27.69 02-04 7.14 02-22 -147.92
01-28 203.08 02-05 4.32 02-24 -159.87
01-29 228.08 02-10 -67.68

SIMPLE WAYS TO LOWER YOUR FEES

Track your balance, deposits and spending habits carefully. Sign up for Daily Email Notifications.
We will send a daily message to your email account with transaction and balance information, including when you have overdrawn your
account. There is no charge for this service.

Link a secondary account to your checking account.

When you overdraft your checking account, any available money will be automatically transferred first from your secondary account to
avoid overdrawing your account. A sweep fee applies for each automatic transfer. Refer to the Schedule of Fees for complete details.

Consider opting-out of overdraft coverage for ATM and everyday debit card transactions.
ATM and everyday debit card transactions that would overdraw your account are declined and would not incur a fee. You can also
request to opt-out of all overdraft coverage. For complete details please speak with a Woodforest retail banker.

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00001924-55033-0002-0003-TW100T02252008290600-06-L
 Page 3 of 3
Statement Period: January 25 - February 24, 2020

In Case Of Errors Or Questions About Your Electronic Transfers ACCOUNT RECONCILIATION

For Consumer Accounts Only
THIS IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT.
Telephone us at 877-968-7962 or write us at the address on the front of this
statement as soon as possible, if you think your statement or receipt is wrong or if
you need more information about a transfer on the statement or receipt. We must
hear from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared. $ __________ CHECKS OUTSTANDING $ __________
YOUR BALANCE AS CHECKBOOK BALANCE
• Tell us your name and account number. SHOWN ON THIS STATEMENT (AT STATEMENT DATE)
• Describe the error transfer you are unsure about, and explain as clearly as NO. AMOUNT
you can why you believe it is an error or why you need more information.
• Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take
more than 10 business days to do this, we will credit your account for the amount you
think is in error, so that you have use of the money during the time it takes us to
complete our investigation. $ __________ $ __________
ADD (+) DEPOSITS NOT SUBTRACT (-)
Billing Rights Summary SHOWN ON THIS STMT (IF ANY) ACTIVITY CHARGE (IF ANY)
In Case Of Errors Or Questions About Your Revolving Credit
If you think there is an error on your statement, write to us at Woodforest National
Bank, ATTN: Loan Dept., PO Box 7889, The Woodlands, TX 77387-7889. In your
letter, give us the following information:
• Account information: Your name and account number $ __________ $ __________
• Dollar amount: The dollar amount of the suspected error.
• Description of the problem: If you think there is an error on your bill, TOTAL SUB-TOTAL
describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. You
must notify us of any potential errors in writing. You may call us, but if you do we are
not required to investigate any potential errors and you may have to pay the amount
in question. While we investigate whether or not there has been an error, the
following are true:
$ __________ $ __________
• We cannot try to collect the amount in question, or report you as
delinquent on that amount. SUBTRACT (-) CHECKS SUBTRACT (-)
• The charge in question may remain on your statement, and we may OUTSTANDING (IF ANY) OTHER CHARGES (IF ANY)
continue to charge you interest on that amount. But, if we determine that
we made a mistake, you will not have to pay the amount in question or
any interest or other fees related to that amount.
• While you do not have to pay the amount in question, you are responsible
for the remainder of your balance.
• We can apply any unpaid amount against your credit limit. $ __________ $ __________
In Case Of Errors Or Questions About Your Statement
BALANCE TOTAL $ BALANCE
Please examine this statement upon receipt and report any differences in writing to
the bank. If no differences are reported in writing within 30 days, the account will be
considered correct.
� SHOULD AGREE WITH YOUR CHECKBOOK BALANCE �
Please notify us in writing of your change of address.

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00001924-55034-0003-0003-TW100T02252008290600-06-L