Page 1 of 11

Statement of Account

Statement Period
01/27/20 - 02/26/20

Access No. 15074490

#BWNLLSV Routing Number: 2560-7497-4

#000000Q5P7TTY0A3#000FME90F
CHRISTYL SMITH Questions about this Statement?
CARLTON ARMS NORTH Toll-free in the U.S. 1-888-842-6328
6609 MARKSTOWN DR APT C For toll-free numbers when overseas,
TAMPA FL 33617-9365
visit navyfederal.org/overseas/
Collect internationally 1-703-255-8837

Say "Yes" to Paperless! View your

digital statements via Mobile or
Navy Federal Online Banking.

Say "Yes" to Paperless Statements

If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere.
To get started, select "Statements" in digital banking.*
It's an easy way to reduce the risk of identity theft and cut down on paper clutter.
Insured by NCUA. *Message and data rates may apply. Visit navyfederal.org for more information.

Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD
Balance Credits Debits Balance Dividends
EveryDay Checking
7112893859 $340.45 $10,019.48 $9,232.46 $1,127.47 $0.01
Membership Savings
3137037648 $145.11 $1,311.92 $452.01 $1,005.02 $0.03

Totals $485.56 $11,331.40 $9,684.47 $2,132.49 $0.04

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

CHRISTYL SMITH
DEPOSIT VOUCHER
15074490 (FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)
ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7112893859 Checking

ADDRESS/ORDER
ITEMS ON REVERSE 3137037648 Savings

NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100
 Page 2 of 11

Statement Period
01/27/20 - 02/26/20

Access No. 15074490

Statement of Account
For CHRISTYL SMITH

Checking
EveryDay Checking - 7112893859
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
01-27 Beginning Balance 340.45
01-27 Transfer From Shares 12.00 352.45
Christyl Smith
01-27 POS Debit- Debit Card 4972 01-26-20 Apple Cash 1Infiniteloop CA 300.00- 52.45
01-28 POS Credit Adjustment 4972 Transaction 01-28-20 Cash App*cash Out Visa Direct
CA 12.75 65.20
01-28 POS Credit Adjustment 4972 Transaction 01-28-20 Apple Cash Visa Direct CA 49.50 114.70
01-28 Transfer From Checking 20.00 134.70
Dominique Foster
01-28 POS Debit - Debit Card 4972 Transaction 01-27-20 2K Citgo Express Tampa FL 7.78- 126.92
01-28 POS Debit - Debit Card 4972 Transaction 01-27-20 Target T- 187 Brandon Brandon
FL 27.85- 99.07
01-28 Transfer To Checking 50.00- 49.07
Dominique Foster
01-29 POS Credit Adjustment 4972 Transaction 01-29-20 Cash App*cash Out Visa Direct
CA 19.70 68.77
01-29 POS Credit Adjustment 4972 Transaction 01-30-20 Cash App*cash Out Visa Direct
CA 19.70 88.47
01-29 POS Credit Adjustment 4972 Transaction 01-29-20 Cash App*cash Out Visa Direct
CA 29.55 118.02
01-29 POS Credit Adjustment 4972 Transaction 01-29-20 Cash App*cash Out Visa Direct
CA 29.55 147.57
01-29 POS Credit Adjustment 4972 Transaction 01-29-20 Cash App*cash Out Visa Direct
CA 78.80 226.37
01-29 POS Credit Adjustment 4972 Transaction 01-29-20 Cash App*cash Out Visa Direct
CA 113.28 339.65
 Page 3 of 11

Statement Period
01/27/20 - 02/26/20

Access No. 15074490

Statement of Account
For CHRISTYL SMITH

EveryDay Checking - 7112893859 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
01-29 POS Debit- Debit Card 4972 01-28-20 Target Tampa FL 2.26- 337.39
01-29 POS Debit - Debit Card 4972 Transaction 01-28-20 7-Eleven Tampa FL 13.75- 323.64
01-29 POS Debit- Debit Card 4972 01-27-20 Church S Chicken 3 Tampa FL 14.47- 309.17
01-29 Transfer To Shares 11.89- 297.28
Christyl Smith
01-29 Transfer To Checking 15.00- 282.28
Dominique Foster
01-29 Transfer To Checking 20.00- 262.28
Dominique Foster
01-29 Transfer To Checking 20.00- 242.28
Dominique Foster
01-29 Transfer To Checking 30.00- 212.28
Karneisha D Fletcher
02-01 POS Credit Adjustment 4972 Transaction 02-01-20 Cash App*cash Out Visa Direct
CA 31.52 243.80
02-01 POS Credit Adjustment 4972 Transaction 02-01-20 Apple Cash Visa Direct CA 40.59 284.39
02-01 POS Credit Adjustment 4972 Transaction 01-30-20 Cash App*cash Out Visa Direct
CA 49.25 333.64
02-01 POS Credit Adjustment 4972 Transaction 02-01-20 Cash App*cash Out Visa Direct
CA 49.25 382.89
02-01 POS Credit Adjustment 4972 Transaction 01-30-20 Apple Cash Visa Direct CA 49.50 432.39
02-01 POS Credit Adjustment 4972 Transaction 01-30-20 Apple Cash Visa Direct CA 135.63 568.02
02-01 POS Credit Adjustment 4972 Transaction 02-01-20 Cash App*cash Out Visa Direct
CA 137.90 705.92
02-01 POS Credit Adjustment 4972 Transaction 02-01-20 Cash App*cash Out Visa Direct
CA 209.80 915.72
02-01 Transfer From Shares 140.01 1,055.73
Christyl Smith
02-01 POS Debit- Debit Card 4972 01-31-20 Chipotle 1992 Jacksonville FL 1.98- 1,053.75
02-01 POS Debit- Debit Card 4972 01-29-20 Shell Oil 57542494 Tampa FL 2.49- 1,051.26
02-01 POS Debit- Debit Card 4972 01-30-20 Checkers Douglas GA 2.80- 1,048.46
02-01 POS Debit- Debit Card 4972 01-29-20 Shell Oil 57542494 Tampa FL 5.64- 1,042.82
02-01 POS Debit- Debit Card 4972 01-30-20 Exxonmobil Jacksonville FL 7.40- 1,035.42
02-01 POS Debit- Debit Card 4972 01-29-20 Shell Oil 57542494 Tampa FL 8.73- 1,026.69
02-01 POS Debit- Debit Card 4972 01-30-20 Flash Foods 10101 Douglas GA 10.67- 1,016.02
02-01 POS Debit - Debit Card 4972 Transaction 01-29-20 Marathon Petro20 Tampa FL 12.54- 1,003.48
02-01 POS Debit- Debit Card 4972 01-29-20 Apple Cash 1Infiniteloop CA 14.00- 989.48
02-01 POS Debit - Debit Card 4972 Transaction 01-31-20 Wawa 5107 Tampa FL 14.16- 975.32
02-01 POS Debit- Debit Card 4972 01-29-20 Wing Boys Deli 813-9879714 FL 22.62- 952.70
02-01 POS Debit - Debit Card 4972 Transaction 01-31-20 Dollar General # 56TH Tampa FL 29.30- 923.40
02-01 POS Debit - Debit Card 4972 Transaction 01-30-20 Circle K # 45118 107 R McIntyre
GA 32.56- 890.84
02-01 POS Debit- Debit Card 4972 01-28-20 Racetrac2503 0002 Temple Terrac FL 38.76- 852.08
02-01 POS Debit- Debit Card 4972 01-31-20 Apple Cash 1Infiniteloop CA 41.71- 810.37
02-01 POS Debit- Debit Card 4972 01-29-20 Apple Cash 1Infiniteloop CA 60.00- 750.37
02-01 POS Debit- Debit Card 4972 01-31-20 Fairfield Inn & Su Dublin GA 108.24- 642.13
02-01 POS Debit- Debit Card 4972 01-30-20 Expedia 7204101557 Expedia.Com WA 123.72- 518.41
 Page 4 of 11

Statement Period
01/27/20 - 02/26/20

Access No. 15074490

Statement of Account
For CHRISTYL SMITH

EveryDay Checking - 7112893859 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
02-01 Transfer To Checking 15.00- 503.41
Dominique Foster
02-01 Transfer To Checking 32.00- 471.41
Dominique Foster
02-02 POS Credit Adjustment 4972 Transaction 02-02-20 Cash App*cash Out Visa Direct
CA 9.75 481.16
02-02 POS Credit Adjustment 4972 Transaction 02-01-20 Apple Cash Visa Direct CA 60.94 542.10
02-02 POS Debit- Debit Card 4972 01-31-20 251Pepsiven9147678 Jacksonville FL 3.00- 539.10
02-02 POS Debit- Debit Card 4972 01-31-20 251Pepsiven9147678 Jacksonville FL 3.00- 536.10
02-02 POS Debit- Debit Card 4972 01-31-20 Exxonmobil Jacksonville FL 25.00- 511.10
02-02 POS Debit- Debit Card 4972 02-01-20 Sunoco 0378427900 TampaFL 33.23- 477.87
02-02 POS Debit- Debit Card 4972 02-01-20 Apple Cash 1Infiniteloop CA 02 40.00- 437.87
-02 Transfer To Checking 10.00- 427.87
Dominique Foster
02-02 Transfer To Checking 40.00- 387.87
Dominique Foster
02-03 POS Credit Adjustment 4972 Transaction 02-03-20 Cash App*cash Out Visa Direct
CA 98.50 486.37
02-03 POS Credit Adjustment 4972 Transaction 02-03-20 Apple Cash Visa Direct CA 148.50 634.87
02-03 POS Credit Adjustment 4972 Transaction 02-03-20 Cash App*cash Out Visa Direct
CA 443.25 1,078.12
02-03 POS Credit Adjustment 4972 Transaction 02-03-20 Cash App*cash Out Visa Direct
CA 541.75 1,619.87
02-03 Transfer From Checking 20.00 1,639.87
Dominique Foster
02-03 POS Debit- Debit Card 4972 02-01-20 Pro Copy Inc Tampa FL 3.69- 1,636.18
02-03 POS Debit- Debit Card 4972 02-02-20 McDonald's F11472 Tampa FL 6.27- 1,629.91
02-03 POS Debit- Debit Card 4972 02-02-20 Apple Cash 1Infiniteloop CA 40.72- 1,589.19
02-03 Transfer To Checking 25.00- 1,564.19
Dominique Foster
02-03 Transfer To Checking 33.00- 1,531.19
Dominique Foster
02-04 POS Debit- Debit Card 4972 02-03-20 Cash App*loko Loko 8774174551 CA 50.00- 1,481.19
02-04 POS Debit- Debit Card 4972 02-03-20 Fiverr 9543682267 Ny 94.50- 1,386.69
02-04 POS Debit- Debit Card 4972 02-03-20 Apple Cash 1Infiniteloop CA 450.00- 936.69
02-04 Transfer To Checking 15.00- 921.69
Dominique Foster
02-04 Transfer To Checking 170.00- 751.69
Dominique Foster
02-05 POS Credit Adjustment 4972 Transaction 02-05-20 Cash App*cash Out Visa Direct
CA 381.20 1,132.89
02-05 POS Debit- Debit Card 4972 02-04-20 Pollo Tropical 102 Tampa FL 9.31- 1,123.58
02-05 POS Debit- Debit Card 4972 02-04-20 Cash App*loko Loko 8774174551 CA 25.00- 1,098.58
02-05 POS Debit- Debit Card 4972 02-04-20 Ace Hardware Corpo 800-453-0660 IL 26.02- 1,072.56
02-05 POS Debit- Debit Card 4972 02-04-20 Sq *craft Fry Wing Tampa FL 77.23- 995.33
02-05 Transfer To Checking 30.00- 965.33
Karneisha D Fletcher
02-08 POS Credit Adjustment 4972 Transaction 02-07-20 Cash App*cash Out Visa Direct
CA 78.80 1,044.13
02-08 POS Credit Adjustment 4972 Transaction 02-08-20 Apple Cash Visa Direct CA 89.10 1,133.23
 Page 5 of 11

Statement Period
01/27/20 - 02/26/20

Access No. 15074490

Statement of Account
For CHRISTYL SMITH

EveryDay Checking - 7112893859 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
02-08 POS Credit Adjustment 4972 Transaction 02-08-20 Cash App*cash Out Visa Direct
CA 98.50 1,231.73
02-08 POS Credit Adjustment 4972 Transaction 02-08-20 Apple Cash Visa Direct CA 99.00 1,330.73
02-08 Transfer From Checking 50.00 1,380.73
Dominique Foster
02-08 ATM Withdrawal 02-06-20 Suncoast Credit Union Tampa FL 100.00- 1,280.73
02-08 POS Debit - Debit Card 4972 Transaction 02-07-20 Hamners Tampa FL 4.54- 1,276.19
02-08 POS Debit- Debit Card 4972 02-05-20 Apple Cash 1Infiniteloop CA 10.00- 1,266.19
02-08 POS Debit - Debit Card 4972 Transaction 02-07-20 Dollar General # 56TH Tampa FL 11.00- 1,255.19
02-08 POS Debit- Debit Card 4972 02-07-20 Publix #1711 Wimauma FL 25.37- 1,229.82
02-08 POS Debit- Debit Card 4972 02-05-20 Tst* Fred S Market Plant City FL 33.86- 1,195.96
02-08 POS Debit - Debit Card 4972 Transaction 02-05-20 Shell Service Station Tampa FL 34.09- 1,161.87
02-08 POS Debit - Debit Card 4972 Transaction 02-06-20 Designers Closet 12207 Tampa
FL 48.83- 1,113.04
02-08 POS Debit- Debit Card 4972 02-05-20 Sq *derrick Purnel Plant City FL 70.00- 1,043.04
02-08 POS Debit- Debit Card 4972 02-05-20 Designers Closet T Tampa FL 173.54- 869.50
02-08 Transfer To Checking 25.00- 844.50
Dominique Foster
02-08 Transfer To Checking 50.00- 794.50
Dominique Foster
02-09 POS Credit Adjustment 4972 Transaction 02-09-20 Apple Cash Visa Direct CA 153.45 947.95
02-09 POS Debit- Debit Card 4972 02-08-20 Walgreens #12673 Tampa FL 12.44- 935.51
02-09 POS Debit- Debit Card 4972 02-08-20 Walgreens #12673 Tampa FL 12.44- 923.07
02-09 POS Debit- Debit Card 4972 02-07-20 Ross Stores #1220 Tampa FL 21.69- 901.38
02-09 POS Debit - Debit Card 4972 Transaction 02-08-20 Family Dollar # Tampa FL 33.42- 867.96
02-09 Transfer To Checking 50.00- 817.96
Dominique Foster
02-10 POS Credit Adjustment 4972 Transaction 02-10-20 Cash App*cash Out Visa Direct
CA 6.75 824.71
02-10 POS Credit Adjustment 4972 Transaction 02-11-20 Cash App*cash Out Visa Direct
CA 49.25 873.96
02-10 Intl Transaction Fee 02-09-20 Hybe.com Dublin 0.50- 873.46
02-10 POS Debit- Debit Card 4972 02-08-20 Salems Hillsboroug Tampa FL 12.46- 861.00
02-10 POS Debit- Debit Card 4972 02-08-20 Salems Hillsboroug Tampa FL 33.58- 827.42
02-10 POS Debit- Debit Card 4972 02-08-20 Exxonmobil Tampa FL 35.00- 792.42
02-10 POS Debit- Debit Card 4972 02-09-20 Hybe.Com Dublin 50.00- 742.42
02-10 POS Debit- Debit Card 4972 02-08-20 Ross Stores #1220 Tampa FL 101.96- 640.46
02-10 Transfer To Checking 10.00- 630.46
Dominique Foster
02-10 Transfer To Checking 45.00- 585.46
Dominique Foster
02-11 POS Credit Adjustment 4972 Transaction 02-11-20 Cash App*cash Out Visa Direct
CA 123.12 708.58
02-11 Transfer From Checking 63.00 771.58
Dominique Foster
02-11 POS Debit - Debit Card 4972 Transaction 02-10-20 7-Eleven Tampa FL 3.89- 767.69
02-11 Transfer To Checking 5.00- 762.69
 Page 6 of 11

Statement Period
01/27/20 - 02/26/20

Access No. 15074490

Statement of Account
For CHRISTYL SMITH

EveryDay Checking - 7112893859 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
Dominique Foster
02-11 Transfer To Checking 10.00- 752.69
Dominique Foster
02-11 Transfer To Checking 20.00- 732.69
Dominique Foster
02-11 Transfer To Checking 125.00- 607.69
Dominique Foster
02-12 POS Credit Adjustment 4972 Transaction 02-12-20 Cash App*cash Out Visa Direct
CA 24.62 632.31
02-12 POS Credit Adjustment 4972 Transaction 02-12-20 Cash App*cash Out Visa Direct
CA 29.55 661.86
02-12 POS Credit Adjustment 4972 Transaction 02-13-20 Cash App*cash Out Visa Direct
CA 65.01 726.87
02-12 POS Credit Adjustment 4972 Transaction 02-12-20 Cash App*cash Out Visa Direct
CA 98.50 825.37
02-12 POS Credit Adjustment 4972 Transaction 02-12-20 Cash App*cash Out Visa Direct
CA 98.50 923.87
02-12 POS Credit Adjustment 4972 Transaction 02-12-20 Apple Cash Visa Direct CA 198.00 1,121.87
02-12 POS Credit Adjustment 4972 Transaction 02-12-20 Cash App*cash Out Visa Direct
CA 246.25 1,368.12
02-12 Transfer From Checking 30.00 1,398.12
Dominique Foster
02-12 POS Debit- Debit Card 4972 02-11-20 Cash App*loko Loko 8774174551 CA 63.00- 1,335.12
02-12 POS Debit- Debit Card 4972 02-10-20 Hillsborough Cps H 813-744-8941 FL 103.09- 1,232.03
02-12 Transfer To Checking 25.00- 1,207.03
Dominique Foster
02-12 Transfer To Checking 30.00- 1,177.03
Dominique Foster
02-12 Transfer To Checking 30.00- 1,147.03
Karneisha D Fletcher
02-12 Transfer To Checking 60.00- 1,087.03
Karneisha D Fletcher
02-12 Transfer To Checking 60.00- 1,027.03
Makayvia L Floyd
02-12 Transfer To Checking 200.00- 827.03
Dominique Foster
02-16 POS Credit Adjustment 4972 Transaction 02-16-20 Cash App*cash Out Visa Direct
CA 29.55 856.58
02-16 POS Credit Adjustment 4972 Transaction 02-15-20 Cash App*cash Out Visa Direct
CA 98.50 955.08
02-16 POS Credit Adjustment 4972 Transaction 02-16-20 Cash App*cash Out Visa Direct
CA 98.50 1,053.58
02-16 POS Credit Adjustment 4972 Transaction 02-13-20 Cash App*cash Out Visa Direct
CA 132.98 1,186.56
02-16 POS Credit Adjustment 4972 Transaction 02-13-20 Apple Cash Visa Direct CA 143.55 1,330.11
02-16 POS Credit Adjustment 4972 Transaction 02-13-20 Apple Cash Visa Direct CA 158.40 1,488.51
02-16 POS Credit Adjustment 4972 Transaction 02-15-20 Cash App*cash Out Visa Direct
CA 197.98 1,686.49
02-16 Transfer From Checking 12.00 1,698.49
Dominique Foster
 Page 7 of 11

Statement Period
01/27/20 - 02/26/20

Access No. 15074490

Statement of Account
For CHRISTYL SMITH

EveryDay Checking - 7112893859 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
02-16 Transfer From Shares 300.00 1,998.49
Christyl Smith
02-16 POS Debit- Debit Card 4972 02-14-20 Cash App*loko Loko 8774174551 CA 3.00- 1,995.49
02-16 POS Debit- Debit Card 4972 02-14-20 Cash App*loko Loko 8774174551 CA 10.00- 1,985.49
02-16 POS Debit- Debit Card 4972 02-13-20 Pollo Tropical 102 Tampa FL 23.84- 1,961.65
02-16 POS Debit- Debit Card 4972 02-12-20 Cash App*loko Loko 8774174551 CA 30.00- 1,931.65
02-16 POS Debit- Debit Card 4972 02-12-20 Afterpay 185-52896014 CA 31.41- 1,900.24
02-16 POS Debit - Debit Card 4972 Transaction 02-13-20 Wm Superc Wal-Mart Sup Tampa
FL 32.27- 1,867.97
02-16 POS Debit- Debit Card 4972 02-12-20 Afterpay 185-52896014 CA 38.74- 1,829.23
02-16 POS Debit- Debit Card 4972 02-13-20 Boost Mobile 866-402-7366 CO 57.00- 1,772.23
02-16 POS Debit- Debit Card 4972 02-11-20 Ross Stores #1220 Tampa FL 59.64- 1,712.59
02-16 POS Debit- Debit Card 4972 02-15-20 Edible Arrangement 877-363-7848 GA 95.22- 1,617.37
02-16 POS Debit- Debit Card 4972 02-12-20 Sp * Roses Only Httpsronyc.My FL 154.95- 1,462.42
02-16 POS Debit- Debit Card 4972 02-12-20 Apple Cash 1Infiniteloop CA 200.00- 1,262.42
02-16 POS Debit- Debit Card 4972 02-15-20 Cash App*loko Loko 8774174551 CA 300.00- 962.42
02-16 Transfer To Checking 30.00- 932.42
Dominique Foster
02-16 Transfer To Shares 300.00- 632.42
Christyl Smith
02-17 POS Credit Adjustment 4972 Transaction 02-17-20 Cash App*cash Out Visa Direct
CA 39.40 671.82
02-17 POS Credit Adjustment 4972 Transaction 02-17-20 Apple Cash Visa Direct CA 333.99 1,005.81
02-17 POS Debit - Debit Card 4972 Transaction 02-17-20 Wawa 5199 Tampa FL 30.00- 975.81
02-17 POS Debit- Debit Card 4972 02-16-20 Cash App*loko Loko 8774174551 CA 60.00- 915.81
02-18 POS Credit Adjustment 4972 Transaction 02-18-20 Cash App*cash Out Visa Direct
CA 157.60 1,073.41
02-18 POS Debit - Debit Card 4972 Transaction 02-17-20 Marshalls 237 W Alexan Plant
City FL 37.47- 1,035.94
02-18 POS Debit- Debit Card 4972 02-17-20 Cash App*krystal G 8774174551 CA 127.00- 908.94
02-18 POS Debit- Debit Card 4972 02-17-20 Cash App*loko Loko 8774174551 CA 300.00- 608.94
02-18 Transfer To Checking 60.00- 548.94
Dominique Foster
02-19 POS Credit Adjustment 4972 Transaction 02-19-20 Apple Cash Visa Direct CA 29.70 578.64
02-19 POS Credit Adjustment 4972 Transaction 02-19-20 Apple Cash Visa Direct CA 49.50 628.14
02-19 POS Credit Adjustment 4972 Transaction 02-19-20 Cash App*cash Out Visa Direct
CA 98.50 726.64
02-19 POS Credit Adjustment 4972 Transaction 02-19-20 Cash App*cash Out Visa Direct
CA 147.75 874.39
02-19 POS Credit Adjustment 4972 Transaction 02-19-20 Apple Cash Visa Direct CA 148.50 1,022.89
02-19 ATM Fee - Withdrawal 02-18-20 Lk710469 Tampa FL 1.00- 1,021.89
02-19 ATM Withdrawal 02-18-20 Lk710469 Tampa FL 42.99- 978.90
02-19 POS Debit- Debit Card 4972 02-18-20 McDonald's F11472 Tampa FL 4.12- 974.78
02-19 Transfer To Checking 60.00- 914.78
Karneisha D Fletcher
02-19 Transfer To Checking 79.86- 834.92
Dominique Foster
 Page 8 of 11

Statement Period
01/27/20 - 02/26/20

Access No. 15074490

Statement of Account
For CHRISTYL SMITH

EveryDay Checking - 7112893859 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
02-22 POS Credit Adjustment 4972 Transaction 02-21-20 Cash App*cash Out Visa Direct
CA 19.70 854.62
02-22 POS Credit Adjustment 4972 Transaction 02-20-20 Apple Cash Visa Direct CA 49.50 904.12
02-22 POS Credit Adjustment 4972 Transaction 02-22-20 Apple Cash Visa Direct CA 76.92 981.04
02-22 POS Credit Adjustment 4972 Transaction 02-20-20 Apple Cash Visa Direct CA 168.30 1,149.34
02-22 POS Credit Adjustment 4972 Transaction 02-21-20 Apple Cash Visa Direct CA 204.81 1,354.15
02-22 POS Credit Adjustment 4972 Transaction 02-20-20 Apple Cash Visa Direct CA 247.50 1,601.65
02-22 POS Debit- Debit Card 4972 02-21-20 Corner Store Tampa FL 2.00- 1,599.65
02-22 POS Debit - Debit Card 4972 Transaction 02-20-20 Wm Superc Wal-Mart Sup Tampa
FL 2.04- 1,597.61
02-22 POS Debit- Debit Card 4972 02-21-20 Dunkin #346491 Q35 Tampa 4.73- 1,592.88
02-22 POS Debit- Debit Card 4972 02-20-20 Churchs Chicken Tampa FL 5.43- 1,587.45
02-22 POS Debit- Debit Card 4972 02-21-20 Marathon Petro2025 Tampa FL 12.84- 1,574.61
02-22 POS Debit - Debit Card 4972 Transaction 02-21-20 East Tampa Pawn And Gu
Tampa FL 14.13- 1,560.48
02-22 POS Debit- Debit Card 4972 02-20-20 Wendys #512 Tampa FL 16.35- 1,544.13
02-22 POS Debit- Debit Card 4972 02-19-20 Pizza Hut 4670 813-980-0333 FL 45.77- 1,498.36
02-22 POS Debit - Debit Card 4972 Transaction 02-21-20 Wal-Mart Super Center Tampa FL 61.67- 1,436.69
02-22 POS Debit - Debit Card 4972 Transaction 02-20-20 Burlington Stores 375 Tampa FL 167.41- 1,269.28
02-22 POS Debit - Debit Card 4972 Transaction 02-20-20 Wm Superc Wal-Mart Sup Tampa
FL 233.28- 1,036.00
02-22 POS Debit- Debit Card 4972 02-20-20 Apple Cash 1Infiniteloop CA 500.00- 536.00
02-23 POS Credit Adjustment 4972 Transaction 02-23-20 Zelle*robert D Lo Visa Direct AZ 200.00 736.00
02-23 POS Debit- Debit Card 4972 02-21-20 Exxonmobil Tampa FL 6.50- 729.50
02-23 POS Debit - Debit Card 4972 Transaction 02-22-20 7-Eleven Tampa FL 7.26- 722.24
02-23 POS Debit- Debit Card 4972 02-21-20 McDonald's F10571 Tampa FL 10.72- 711.52
02-23 POS Debit - Debit Card 4972 Transaction 02-22-20 Ross Stores #1220 Tampa FL 23.85- 687.67
02-24 POS Credit Adjustment 4972 Transaction 02-23-20 Apple Cash Visa Direct CA 75.64 763.31
02-24 POS Credit Adjustment 4972 Transaction 02-24-20 Cash App*cash Out Visa Direct
CA 108.35 871.66
02-24 POS Credit Adjustment 4972 Transaction 02-23-20 Apple Cash Visa Direct CA 173.25 1,044.91
02-24 Transfer From Checking 149.68 1,194.59
Dominique Foster
02-24 POS Debit- Debit Card 4972 02-24-20 Uber Help.Uber.Com CA 40.03- 1,154.56
02-24 Transfer To Checking 150.00- 1,004.56
Dominique Foster
02-25 POS Credit Adjustment 4972 Transaction 02-25-20 Cash App*cash Out Visa Direct
CA 54.18 1,058.74
02-25 ATM Withdrawal 02-24-21 Publix Temple Terrac FL 200.00- 858.74
02-25 POS Debit - Debit Card 4972 Transaction 02-24-20 7-Eleven Tampa FL 23.64- 835.10
02-25 POS Debit - Debit Card 4972 Transaction 02-24-20 7-Eleven Temple Terrac FL 32.06- 803.04
02-25 POS Debit- Debit Card 4972 02-24-20 Apple Cash 1Infiniteloop CA 175.00- 628.04
02-26 POS Credit Adjustment 4972 Transaction 02-26-20 Cash App*cash Out Visa Direct
CA 147.75 775.79
02-26 POS Credit Adjustment 4972 Transaction 02-26-20 Zelle*bendeah Ali Visa Direct CA 250.00 1,025.79
02-26 POS Credit Adjustment 4972 Transaction 02-26-20 Cash App*cash Out Visa Direct
CA 1,383.92 2,409.71
02-26 ATM Fee - Withdrawal 02-25-20 Cardtronics C2S Tampa FL 1.00- 2,408.71
02-26 ATM Fee - Withdrawal 02-25-20 Cardtronics CCS Tampa FL 1.00- 2,407.71
02-26 ATM Withdrawal 02-25-20 Cardtronics C2S Tampa FL 23.25- 2,384.46
 Page 9 of 11

Statement Period
01/27/20 - 02/26/20

Access No. 15074490

Statement of Account
For CHRISTYL SMITH

EveryDay Checking - 7112893859 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
02-26 ATM Withdrawal 02-25-20 Cardtronics CCS Tampa FL 43.25- 2,341.21
02-26 POS Debit - Debit Card 4972 Transaction 02-25-20 Walgreens Store 315 W Tampa
FL 5.00- 2,336.21
02-26 POS Debit Transaction 02-25-20 Publix Temple Terrac 10.30- 2,325.91
02-26 POS Debit Transaction 02-25-20 Publix Tampa FL 18.80- 2,307.11
02-26 POS Debit- Debit Card 4972 02-23-20 Sq *craft Fry Wing Tampa FL 20.81- 2,286.30
02-26 POS Debit- Debit Card 4972 02-25-20 Popeye's #13244 Tampa FL 23.62- 2,262.68
02-26 POS Debit - Debit Card 4972 Transaction 02-25-20 CVS/Pharm 05149--5502 Temple
Terrac FL 36.66- 2,226.02
02-26 POS Debit - Debit Card 4972 Transaction 02-26-20 Hamners Tampa FL 43.56- 2,182.46
02-26 POS Debit- Debit Card 4972 02-25-20 Rps*ambrus 1001 RD 800-704-0154 FL 55.00- 2,127.46
02-26 Transfer To Shares 1,000.00 - 1,127.46
Christyl Smith
02-26 Dividend 0.01 1,127.47
02-26 Ending Balance 1,127.47

Average Daily Balance - Current Cycle: $1,127.46

Your account earned $0.01, with an annual percentage yield earned of 0.04%, for the dividend period from 01-01-2020 through 02-29-2020

Items Paid
Date Item Amount($) Date Item Amount($)
01-27 POS 300.00 02-08 POS 34.09
01-28 POS 7.78 02-08 POS 48.83
01-28 POS 27.85 02-08 POS 70.00
01-29 POS 2.26 02-08 POS 173.54
01-29 POS 13.75 02-09 POS 12.44
01-29 POS 14.47 02-09 POS 12.44
02-01 POS 1.98 02-09 POS 21.69
02-01 POS 2.49 02-09 POS 33.42
02-01 POS 2.80 02-10 POS 12.46
02-01 POS 5.64 02-10 POS 33.58
02-01 POS 7.40 02-10 POS 35.00
02-01 POS 8.73 02-10 POS 50.00
02-01 POS 10.67 02-10 POS 101.96
02-01 POS 12.54 02-11 POS 3.89
02-01 POS 14.00 02-12 POS 63.00
02-01 POS 14.16 02-12 POS 103.09
02-01 POS 22.62 02-16 POS 3.00
02-01 POS 29.30 02-16 POS 10.00
02-01 POS 32.56 02-16 POS 23.84
02-01 POS 38.76 02-16 POS 30.00
02-01 POS 41.71 02-16 POS 31.41
02-01 POS 60.00 02-16 POS 32.27
02-01 POS 108.24 02-16 POS 38.74
02-01 POS 123.72 02-16 POS 57.00
02-02 POS 3.00 02-16 POS 59.64
02-02 POS 3.00 02-16 POS 95.22
02-02 POS 25.00 02-16 POS 154.95
02-02 POS 33.23 02-16 POS 200.00
02-02 POS 40.00 02-16 POS 300.00
02-03 POS 3.69 02-17 POS 30.00
02-03 POS 6.27 02-17 POS 60.00
02-03 POS 40.72 02-18 POS 37.47
02-04 POS 50.00 02-18 POS 127.00
02-04 POS 94.50 02-18 POS 300.00
02-04 POS 450.00 02-19 POS 4.12
02-05 POS 9.31 02-22 POS 2.00
02-05 POS 25.00 02-22 POS 2.04
02-05 POS 26.02 02-22 POS 4.73
02-05 POS 77.23 02-22 POS 5.43
02-08 POS 4.54 02-22 POS 12.84
02-08 POS 10.00 02-22 POS 14.13
02-08 POS 11.00 02-22 POS 16.35
02-08 POS 25.37 02-22 POS 45.77
02-08 POS 33.86 02-22 POS 61.67
 Page 10 of 11

Statement Period
01/27/20 - 02/26/20

Access No. 15074490

Statement of Account
For CHRISTYL SMITH

Items Paid (Continued from previous page)

Date Item Amount($) Date Item Amount($)
02-22 POS 167.41 02-26 POS 10.30
02-22 POS 233.28 02-26 POS 18.80
02-22 POS 500.00 02-26 POS 20.81
02-23 POS 6.50 02-26 POS 23.62
02-23 POS 7.26 02-26 POS 36.66
02-23 POS 10.72 02-26 POS 43.56
02-23 POS 23.85 02-26 POS 55.00
02-24 POS 40.03 02-08 ATMO 100.00
02-25 POS 23.64 02-19 ATMO 42.99
02-25 POS 32.06 02-25 ATMO 200.00
02-25 POS 175.00 02-26 ATMO 23.25
02-26 POS 5.00 02-26 ATMO 43.25

Savings
Membership Savings - 3137037648
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
01-27 Beginning Balance 145.11
01-27 Transfer To Checking 12.00- 133.11
Christyl Smith
01-29 Transfer From Checking 11.89 145.00
Christyl Smith
01-29 Dividend 0.01 145.01
02-01 Transfer To Checking 140.01- 5.00
Christyl Smith
02-16 Transfer From Checking 300.00 305.00
Christyl Smith
02-16 Transfer To Checking 300.00- 5.00
Christyl Smith
02-26 Transfer From Checking 1,000.00 1,005.00
Christyl Smith
02-26 Dividend 0.02 1,005.02
02-26 Ending Balance 1,005.02
Your account earned $0.03, with an annual percentage yield earned of 0.51%, for the dividend period from 01-01-2020 through 02-29-2020
 Page 11 of 11

Statement Period
01/27/20 - 02/26/20

Access No. 15074490

Statement of Account
For CHRISTYL SMITH

Disclosure Information
• The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posted to your account and continues to accrue daily on the unpaid principal balance.
• We calculate the interest charge on your account by applying the daily periodic rate to the "daily balance" of your account for each day in the billing cycle. To get the "daily balance"
we take the beginning balance of your account each day, add any new advances or fees, and subtract any payments, credits, or unpaid interest charges.
• You may also determine the amount of interest charges by multiplying the "Balance Subject to Interest Rate" by the number of days in the billing cycle and the daily periodic rate. The "Balance
Subject to Interest Rate" disclosed in the Interest Charge Calculation table is the "average daily balance." To calculate the "average daily balance" add up all the "daily balances" for
the billing cycle and divide the total by the number of days in the billing cycle.
• If there are two or more daily periodic rates imposed during the billing cycle, you may determine the amount of interest charges by multiplying each of the "Balances Subject to Interest Rate"
by the number of days the applicable rate was in effect and multiplying each of the results by the applicable daily periodic rate and adding the results together.
What to Do if You Think You Find a Mistake on Your Statement
Errors Related to a Checking Line of Credit Advance
If you think there is an error on your statement, write to us at:
Navy Federal Credit Union, PO Box 3000, Merrifield, VA 22119-3000; or by fax, 1-703-206-4244.
You may also contact us on the Web: navyfederal.org.
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 problem: If you think there is an error on your bill, 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 (or electronically). You may call us, but if you do, we are not required to investigate any potential error, 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.
• The charge in question may remain on your statement, and we may 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.
If we take more than 10 days in resolving an electronic transfer inquiry, we will provisionally credit your account for the amount in question so that you will have access to the funds during the
time of our investigation.
Errors Within Your Checking Account, Money Market Savings Account, or Savings Account
In case of errors or questions about your electronic transfers telephone us at 1-888-842-6328, write us at the address provided above, or through Navy Federal Online Banking as soon as you
can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we
sent the FIRST statement on which the problem or error appeared.
• Tell us your name and account number (if any).
• Describe the error or the transfer you are unsure about, and explain as clearly as 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 provisionally credit your account for the amount you think is in error,
so that you will have the use of the money during the time it takes us to complete our investigation.
Payments
Your check must be payable to Navy Federal Credit Union and include your Checking Line of Credit account number. Include the voucher found at the bottom of your statement and mail the enclosed
envelope to: Navy Federal Credit Union, PO Box 3100, Merrifield, VA 22119-3100. Payments received by 5:00 pm Eastern Time at the mail address above will be credited the same day. Mailed payments
for your Checking Line of Credit account may not be commingled with funds designated for credit to other Navy Federal Credit Union accounts.