Card Number Ending in - 9117

Statement Period 11/20/2015 through 12/19/2015

American Express Serve

4315 S 2700 W
Salt Lake City, UT 84184
www.serve.com

AYISHA SCOTT
14434 S LOWE
RIVERDALE, IL 60827

Summary of Your Account

Statement Period 11/20/2015 through 12/19/2015

ACCOUNTS BEGINNING BALANCE CLOSING BALANCE

Main Account $1,411.00 $1347.26

Subaccount $900.00 $900.00

Main Account Summary

AMOUNT

Beginning Balance $1,411.08

Money Added $4,049.64
Transfer In and Credits $164.94
Check Withdrawals $0.00
Withdrawal ACH $700.00
Transfer Out and Debits -$4,975.90
Fees -$2.50
Closing Balance $1347.26

Money Added
DATE DESCRIPTION TRANSACTION ID AMOUNT
11/20/2015 Direct Deposit 4LPN8CHMK2 $924.82
11/27/2015 Added from Check on Mobile 5LKSYYVTSF $825.00
12/07/2015 Added from Check on Mobile 5QW9G9K6FN $825.00
12/10/2015 Added from Check on Mobile TBVVX6B7VZ $530.00
12/11/2015 Direct Deposit 44111190023997 $924.82

Transfer In and Credits

DATE DESCRIPTION TRANSACTION ID AMOUNT
11/30/2015 Merchant Promotion Credit 44111190023998 $20.00

Questions? Call American Express Serve Customer Service at 1-800-954-0559 12/30/2015 p.1 / 6
 Card Number Ending in - 9117
Statement Period 11/20/2015 through 12/19/2015

American Express Serve

4315 S 2700 W
Salt Lake City, UT 84184
www.serve.com

12/06/2015 Store Return 7R9SMBCHCH $32.71

12/06/2015 Store Return WXPSMN7NNT $13.23
12/11/2015 Store Return H6JGWPLD2Y $99.00

Transfer Out and Debits

DATE DESCRIPTION TRANSACTION ID AMOUNT
11/23/2015 Store Purchase 5OT0Q1VAOK -$9.99
CRICUT 8773432881, CA
11/23/2015 Store Purchase 7PMIS59PN8 -$18.28
JO-ANN STORE #2112 0000 HOMEWOOD, IL
11/23/2015 Store Purchase XMMRVXXDKB -$21.22
MSFT *OFFICE 0000 OFFICE.COM, WA
11/23/2015 Store Purchase KW9BSW8J06 -$3.81
WHITE CASTLE 010041 WHITE CASTLE 0 HOMEWOOD, IL
11/23/2015 Store Purchase ZD3V7W81KA -$64.84
TARGET T1460 1460 HOMEWOOD, IL
11/23/2015 Store Purchase V99T39RLZE -$15.12
DOLRTREE 637 006379 86800006379 HOMEWOOD, IL
11/24/2015 Store Purchase JVKT04M4B2 -$16.34
RAINBOW #1428 000001428 CALUMET PARK, IL
11/24/2015 Store Purchase 7SSV10CHZL -$40.31
SUPER SHARKS 971448 HOMEWOOD, IL
11/24/2015 Store Purchase HPU241YT22 -$5.40
DOLRTREE 637 006379 86800006379 HOMEWOOD, IL
11/27/2015 Store Purchase Q5QZRWVLB3 -$7.99
HLU*HULU 62317987-U HULU.COM/BILL, CA
11/28/2015 Store Purchase AHYLZKDJU3 -$1.50
KWIK MART INC RIVERDALE, IL
11/28/2015 Store Purchase 8GPTJMCQZL -$2.75
KWIK MART INC RIVERDALE, IL
11/28/2015 Store Purchase YMXSGGCB74 -$8.71
CVS/PHARMACY #07166 000007166 RIVERDALE, IL
11/28/2015 Store Purchase 4QE9R5L8GG -$10.00
NEDAA'S CITGO 00015229253 BLUE ISLAND, IL
11/28/2015 Store Purchase 7IEQDYO0SB -$6.08
MCDONALD'S F24966 000000000151601 CHICAGO, IL
11/29/2015 Store Purchase WNNG7LVKXA -$7.78
CHICK-FIL-A #02826 000000000968104 SPRIN, TX
11/30/2015 Store Purchase 5QMDDJ0LDW -$34.99
AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA

Questions? Call American Express Serve Customer Service at 1-800-954-0559 12/30/2015 p.2 / 6
 Card Number Ending in - 9117
Statement Period 11/20/2015 through 12/19/2015

American Express Serve

4315 S 2700 W
Salt Lake City, UT 84184
www.serve.com

11/30/2015 Store Purchase QV1K6RWHPG -$13.18

AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA
11/30/2015 Store Purchase VF3PY5UNZS -$25.41
THE OLIVE GARDEN #4477 0024477 HOUSTON, TX
11/30/2015 Store Purchase HLEI4HGUPU -$21.49
AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA
11/30/2015 Store Purchase E65N5CXUOR -$102.82
MARSHALLS #0506 000000506 THE WOODLANDS, TX
11/30/2015 ATM Withdrawal 2LD0IKTA64 -$503.00
TX HOUSTON 855 FM 1960 WEST
11/30/2015 Store Purchase XXTSRIMDLO -$99.82
WAL-MART SUPERCENTER#0602 0602 SPRING, TX
11/30/2015 Store Purchase TR22FRRA2N -$166.49
INSURE ON THE SPOT CREDIT 1671005679 CHICAGO, IL
11/30/2015 Store Purchase CB4XDUG4OJ -$2.49
HUDSON NEWS HOUSTN H HOUSTON, TX
11/30/2015 Store Purchase H5TCGFZLEH -$36.00
DELTA SONIC #1821 1821 GLENWOOD, IL
11/30/2015 Store Purchase 4C8IE5N1AL -$39.24
AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA
11/30/2015 Store Purchase YYHETNCSWG -$38.61
PAYPAL *ZETAPHIBETA 4029357733, CA
11/30/2015 Store Purchase KZH18C12OF -$42.50
Giordanos of Midway Chicago, IL
11/30/2015 Store Purchase KIWILH5KX0 -$265.77
AT&T*BILL PAYMENT 411 DALLAS, TX
11/30/2015 ATM Withdrawal M9T93W5MSV -$100.00
US BANK CALUMET CITY CALUMET CITY, IL
11/30/2015 Store Purchase WPAQUHWY3M -$303.05
WAL-MART SUPERCENTER#2817 2817 LANSING, AR
11/30/2015 Store Purchase JXZ69QJ0AJ -$8.32
MCDONALD'S F10016 000000000464488 SOUTH HOLLAND, IL
11/30/2015 Store Purchase DMWFZT55GW -$26.56
TARGET T0846 0846 CALUMET CITY, IL
11/30/2015 Store Purchase 8DCGPRY2WG -$232.50
TM - TICKETMASTER L. CHICAGO, IL
12/01/2015 Store Purchase CI4BV126A6 -$114.70
SW AIR DALLAS
12/01/2015 Store Purchase Q1STJE4OVH -$240.00
PAYPAL *SEANABLALOC 4029357733, CA

Questions? Call American Express Serve Customer Service at 1-800-954-0559 12/30/2015 p.3 / 6
 Card Number Ending in - 9117
Statement Period 11/20/2015 through 12/19/2015

American Express Serve

4315 S 2700 W
Salt Lake City, UT 84184
www.serve.com

12/02/2015 Store Purchase SQGIVWG2OL -$10.61

ADOBE SYSTEMS, INC. 800-833-6687, WA
12/02/2015 Store Purchase 1MXN17D5O1 -$92.09
JO-ANN STORE #2112 0000 HOMEWOOD, IL
12/02/2015 Store Purchase F66C92K5BH -$27.71
KFC C840013 100043 38631100043 DALTON, IL
12/02/2015 Store Purchase H53IICSA8O -$129.44
DOLRTREE 637 006379 86800006379 HOMEWOOD, IL
12/02/2015 Store Purchase FDPF6QFC8D -$12.40
TARGET T1460 1460 HOMEWOOD, IL
12/02/2015 Store Purchase NVA04G9BPU -$91.73
TARGET T1460 1460 HOMEWOOD, IL
12/02/2015 Store Purchase BZ465E5UMI -$29.90
#03188 JEWEL 000000000674496 HOMEWOOD, IL
12/02/2015 ACH Withdrawal TX2YNY8VY8 -$700.00
PREMIERONWOODFAIR HOUSTON, TX
12/02/2015 Store Purchase FFD8K8X64L -$236.17
TM - TICKETMASTER L. CHICAGO, IL
12/03/2015 Store Purchase KQ3J9TD4IH -$84.00
PAYPAL *YUDDY YO 4029357733, CA
12/03/2015 Store Purchase NODWY9VNZS -$8.38
WENDY'S 0703 000000703 DOLTON, IL
12/03/2015 Store Purchase ALMZ0DWGWV -$7.42
ITUNES.COM/BILL ITUNES.COM/BILL CUPERTINO, TX
12/03/2015 ATM Withdrawal 9GDVY6H6HB -$20.00
US BANK DOLTON DOLTON, IL
12/03/2015 Store Purchase A90V4UKY25 -$13.43
CHECKERS DOLTON, IL
12/03/2015 Store Purchase 16JSDH6KNE -$1.09
CHECKERS DOLTON, IL
12/03/2015 Store Purchase TB98RIF8QM -$125.06
FOOT LOCKER 08347 FOOT LOCKER 083 DOLTON, IL
12/04/2015 Store Purchase EN9J8HJY17 -$25.99
VELASQUEZ MUFFLERS FOR VELASQUEZ MUFFL HARVEY,
IL
12/04/2015 Store Purchase MI6WMN9A41 -$18.20
SPEEDWAY 07363 180 542929809073638 HOMEWOOD, IL
12/04/2015 Store Purchase T9LC7P50DT -$3.51
MCDONALD'S F7181 000000000464492 HOMEWOOD, IL
12/05/2015 Store Purchase CM5C9VANNN -$39.00
CHICAGO COMPUTER CLUB 0228 SOUTH HOLLAND, IL

Questions? Call American Express Serve Customer Service at 1-800-954-0559 12/30/2015 p.4 / 6
 Card Number Ending in - 9117
Statement Period 11/20/2015 through 12/19/2015

American Express Serve

4315 S 2700 W
Salt Lake City, UT 84184
www.serve.com

12/07/2015 Store Purchase 5H158LDJKI -$54.50

THE ATHLETES FOOT 0656 ORLAND PARK, NY
12/07/2015 Store Purchase E8CH9IXMAX -$58.73
CLAIRE'S #5238 000005238 ORLAND PARK, IL
12/07/2015 Store Purchase WF5K1O20VF -$61.41
CARSON'S #0543 000000543 ORLAND PARK, IL
12/07/2015 Store Purchase 2P08C70FS5 -$57.54
AT&T BILL PAYMENT 800-288-2020, TX
12/07/2015 Store Purchase F03D47I077 -$72.86
MACY'S #261 ORLAND S 26100451476 ORLAND PARK, IL
12/08/2015 Store Purchase 4Y4024DBMP -$37.34
AMC CNTRY CLUB HLS #2592 COUNTRY CLUB, IL
12/08/2015 Store Purchase E2VIO1XWSE -$26.51
AMC CNTRY CLUB HLS #2592 COUNTRY CLUB, IL
12/09/2015 Store Purchase 6B9YCF4BVZ -$39.92
AMERICA'S KIDS 0000 CALUMET PARK, IL
12/11/2015 Store Purchase CA84KUA27H -$34.21
FAMILY DOLLAR #6345 6345 RIVERDALE, IL
12/11/2015 Store Purchase KPI175ZGUO -$31.83
ULTRA FOODS #8785 000008785 CALUMET PARK, IL
12/12/2015 Store Purchase LOR6GUKCHI -$99.00
AMAZONPRIME MEMBERSHIP AMZN.COM/PRME, WA
12/12/2015 Store Purchase 4UKUQYI6VC -$20.70
CVS/PHARMACY #07166 000007166 RIVERDALE, IL
12/13/2015 Store Purchase TQE2B19LPF -$3.43
FAMILY DOLLAR #6345 6345 RIVERDALE, IL
12/13/2015 Store Purchase OGJX2ZXYU7 -$1.69
FAMILY DOLLAR #6345 6345 RIVERDALE, IL
12/14/2015 Store Purchase MY5L7J41LT -$5.93
JO-ANN STORE #2112 0000 HOMEWOOD, IL
12/15/2015 Store Purchase QL305R1A08 -$2.11
ITUNES.COM/BILL ITUNES.COM/BILL CUPERTINO, TX
12/17/2015 Store Purchase SS9BHJDPNH -$35.00
CHILI'S #405 0014 CALUMET CITY, IL

Fees
DATE DESCRIPTION TRANSACTION ID AMOUNT
11/30/2015 Cash Withdrawal ATM Fee 2LD0IKTA64 -$2.50
11/30/2015 Cash Withdrawal ATM Fee M9T93W5MSV $0.00
12/02/2015 Cash Withdrawal ATM Fee TX2YNY8VY8 $0.00

Questions? Call American Express Serve Customer Service at 1-800-954-0559 12/30/2015 p.5 / 6
 Card Number Ending in - 9117
Statement Period 11/20/2015 through 12/19/2015

American Express Serve

4315 S 2700 W
Salt Lake City, UT 84184
www.serve.com

12/03/2015 Cash Withdrawal ATM Fee 9GDVY6H6HB $0.00

12/19/2015 Monthly Fee Waived HYBKSTNLYD $0.00

Subaccount Account Summary:

LaShawn Alexander
AMOUNT

Previous Balance $900.00

Transfer In and Credits $0.00
Transfer Out and Debits $0.00
Closing Balance $900.00

Important Information For Accounts

Change of Address: Please call us at the telephone number listed on the front of the statement or go online to http://www.serve.com to change your
address.

American Express Serve User Agreement When you registered for an American Express Serve Account, you agreed that your Account would be
governed by the terms of the American Express Serve Consumer User Agreement that included a Fee Schedule. The current version of the User
Agreement is always available at http://www.serve.com/legal. The User Agreement governs all transactions relating to your Account, including
transactions adding money to your Account and withdrawals. Please be advised that as stated in the User Agreement, you will not receive interest or
any other earnings on funds in your Account (including funds in a Reserve) or Subaccount.

Electronic Transfers: IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ACCOUNT call us at 1-800-954-0559 (Serve Customer Service is
available 24 hours a day, seven days a week) or Write to us at American Express Serve, 4315 S 2700 W, Salt Lake City, UT 84184 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.
(1) Tell us your name and account number (if any).
(2) 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.
(3) Tell us the dollar amount of the suspected error.

If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will investigate and
determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time,
however, we may take up to 45 days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10)
business days 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. If
we ask you to put your complaint or question in writing and we do not receive it within ten(10) business days, we may not credit your account. For errors
involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to ninety (90) days to investigate your complaint of question. For
new accounts, we may take up to twenty (20) business days to credit your account for the amount your think is in error. We will tell you the results within
three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for
copies of the documents that we used in our investigation.

Questions? Call American Express Serve Customer Service at 1-800-954-0559 12/30/2015 p.6 / 6