Statement Date: 11/01/21-11/30/21 Account Number: 8460 Axe Current 217 Centre Ste Francisco Guerrero 1180, New York, NY 10013 14829 Leadwell St Van Nuys, CA 91405 CHECKING ACCOUNT SUMMARY OF ACTIVITY SINCE LAST STATEMENT support.current.com 886-851-172 BeGmOUNGEANCE —ONEWOVE DEPORTE WSCCREDTS TODS WHTHDRAWALS/ MISC DEBTS TOT -$75.78 $14,746.33 $11,934.89 $2,735.66 $4.99 STATEMENT DETAILS: STARTING BALANCE 375378 1yOV21 Vise Money Transfer Vise Money Tansfer S785 seen 1yoV21 Puchase DOORDASH’7-ELEVEN ves06sipa70,cA s2470 soss27 TyOV21 Puchase "5 & AERO OR REMOTE San Diega, CA 10300 ssosa7 1yOV21 AIM Fee Out-of-Network ATM Fee 3250 ssx77 1yoV21 Purchase 170 FRAZEE RO Son Diega, CA 20300 sx077 1702/21. AIM Fee Out-of-Netwerk ATM Fee 3250 32727 nyo2/a1 Purchase ROSS STORE #348 San Diega, CA s13020 sw047 1702/2) Purchase CASH APP-FARHAD ALAR Vso Tons, ck $1300 seer 1702/21. Puchase 5000 WILLOWS ROAD Aphine, CA 4400 sar 1702/21. AIM Fee Outof-Network ATM Fee 250 s1997 1702/21 Puchase Davecom 2239225200,64 sis sas 1703/21 Purchase DOORDASH'CHIPOTLE eso6sipa7o, cA s4ao soz 1703/21. Vso Money Tansfer Vso Money Trnsfer suzeo suasDATE DESCRIPTION Location DEBS CREDITS BALANCE 11/06/21 Purchase SALLY BEAUTY COM 67 N Chia Vista, cA $564 sm724 1/06/21 Visa Money Transfer Visa Money Transfer sesso s21874 1/07/21 Purchase 3504 Bancroft Drive Spring Valley, CA $43.00 sw274 1/07/21. KTM Fee Out-of Network ATM Fee $250 sv024 1/07/21 Purchase CIRCLE MARKET Spring Valley, CA $1036 i598 101/21 Purchase LYFT “TEMP AUTH HOLD San Francisco, CA $1270 sms 1/07/21 Account Charge July Subscription Payment soy sna 1/07/21 Visa Money Transfer Vise Money Transfer s7e2i $894.30 1/08/21 Purchase CASH APP*ALBERT MACIAS Gosq Com, CA $8200 $7430 11/10/21. Purchase 4432 CAMINO DE LA PLAZ San Ysidko, CA $6200 sn30 TINO/2 ATM Fee Out-of-Nerwork ATM Fee $250 $880 II/IV21- Visa Money Transfer Visa Money Transfer $9900 $107.80 TIAI/21 Visa Money Transfer Visa Money Transer $925 $187.05 WIV Vise Money Transfer Visa Money Transfer sm $184.96 yar Purchase ARCO #42782 Spring Valley, CA ssio2 suas 1/2 Purchase 7-LEVEN Son Diego, CA saos2 $93.02 11/2/21, Purchase Amazon.com Sate, WA $28.00 $5502 1/2/21. Purchase LYET “TEMP AUTH HOLD San Francisco, CA s9072 $2430 11/6/21. Purchase WALMART GROCERY Bentonville, AR $1395 $10.35 1W/6/21-Puchase LYFT “TEMP AUTH HOLD 13552800278, CA $2699 $1664 11/20/21 Visa Money Transfer Viea Money Transfer sév250 $7586 11/2472 Purchase SHELL SERVICE STATION San Diego, CA soras $44a.40 11/2121. Purchase BIRD" NEG BALANCE 13662052482, CA i000 438.40 1/2121. Purchase ARCO #42503 La Mesa, cA sores s97076 1/24/21. Purchase Amazon Payments Seatte, WA sas s2sase 1V2V21 Purchase Davecom 3239225209, A sio100 sisz32 11/2121. Via Money Transfer Viea Money Transfer san $6308 11/21/21. Purchase SHELL SERVICE STATION Meni, cA suas $625.56 11/2121. Purchase CIRCLE K 09435 Marion, CA saa ssa 11/2121. Purchase Amazon Payments Seats, WA s234as 35025 Account Number: 8460 Date 1/30/21 1 20F 6DATE DESCRIPTION Location DEBS CREDITS BALANCE 11/2172 Purchase PAY LESS SMOKE SHOP 1 San Diego, CA $589 $352.36 1/2121. Visa Money Transfer Visa Money Transfer sesso $450.86 11/2121. Purchase LA QUINTA = MISSION VA Son Diego, CA sas273 stes3 TW22/2Viso Money Transfer Visa Money Transfer s3400sata13 11/22/21 Purchase MAZEN HINDI Chula Vista, cA sean $350.02 22/2. Purchase SQ “TACOS EL RORRO IN Cha Vista, CA $924 s34078 11/22/21 Purchase SHELL/SHELL San Diego, CA $225 ss3ass 1/23/21 Purchase ARCO #42782 Spring Valey. CA seiea 327867 1/28/21 Purchase HAT WORLD 143 Chua Vista, CA $263.78 “sm 1/23/21 Visa Money Transfer Visa Money Transfer $4250 $485.39 11/23/21 Purchase LINDA LIQUOR Son Diego, CA 16735 $298.28 1/23/21 Purchase USA Liquor Chula Vista, CA sear s27347 1/23/21. Purchase BANCROFT MARKET Spring Valey, CA s2009 $253.38 1/24/21 Purchase ARCO #68220 Spring Valley, CA $4901 10437 1/24/21 Purchase Subway 2037 San Diego, CA $1593 s1ss.4a 11/24/21 Purchase SHELL SERVICE STATION Son Diego, CA $1025 $158.19 1/24/21 Purchase SHELL SERVICE STATION Son Diego, CA sto surar 124/21 Viso Money Transfer Visa Money Transfer su775—s29as2 11/24/21 Purchase SUNGLASS HUT 545 Escondido, CA sveise sn3.s0 11/25/21 Purchase CASH APP*FARHAD ALIVAR Vis Trenster, CA si00 smaso 11/25/21 Purchase CIRCLE K 04003 29955 4 Menifes,cA $099 sma 11/25/21 Purchase WASH WEEKLY SUN CITY € Sun City, CA $500 $108.31 1/25/21 Purchase AMAZON.COM AMZN.COM/B1 Seattle, WA $3805 $6826 1/25/21 Vise Money Transfer Visa Money Transfer 8176252 $1830.78 1125/21 Visa Money Transfer Visa Money Transfer 950727 $2338.05 1/25/21. Purchase WALGREENS STORE 9305 M Sontee,cA $969 3232836 11/25/21 Purchase WALGREENS STORE 9305 M Sontee. CA sw27 s2s1609 11/25/21 Purchase AMZN MKTP US AMZN.COM/ Seattle, WA snags $2304.26 1/26/21 Purchase FORMSWFT-COM/BILL Son Francisco, CA s2igs $2282.31 11/26/21 Purchase A= MART SAN YSIDRO Son Diego, CA sua $2,26797 Account Number: 8460 Date 1/30/21 age 30f 6DATE DESCRIPTION Location DEBS CREDITS BALANCE 11/26/21 Purchase LYFT “TEMP AUTH HOLD 19552800278, CA| $2402 $2,243.95, 1/26/21 Purchase AMAZON.COM AMZNCOM/B1 Seatie, WA S247 s221839 11/26/21 Purchase Amazon.com Seatte, WA stioss $210833 11/26/21 Purchase *CASADE ORO Spring Voley,cA $4830 $1625.33 1126/21. ATM Fee Ou-of Network ATM Fee $250 3162283 1/26/21. Purchase CASH APP*FARHAD ALAR VisoTransfer.cA $250.00 sia72s3 11/26/21 Purchase AMZN Msp US ‘Aman Com Bil WA $15186 sizzos7 1/26/21 Purchase BPC GASOLINE Spring Valey. CA $3793 suiss.04 11/26/21 Purchase CASH APP’RACHEL SCIUTO VisoTransfr.ck $100.00 s1os2.04 11/26/21 Purchase CASH APP*ALBERT MACIAS Gosq Com, CA $420.00 $663.08 11/26/21 Refunded Purchase LAUINTA MISSION VA san diego $5000 $708 1/21/21 Purchase Subway 37012 Son Diego, CA $1693 Soom 1/27/21. Purchase ENTERPRISE RENT-A-CAR San Diego, ca 32387 $373.28 W27/21. Purchase FOCUS FASHION Som Diego, CA ser 34527 1W2t/2i. Purchase 7-ELEVEN Marita, CA $6829 527898 1/28/21. Deposit FnaTinsfr $2214.00 $255098 1/28/21. Withdrawal PAYMENTS $9.00 s2s4i9s 1/28/21. Purchase WAL-MART #2708 Temecula, CA S574 $234624 1/28/21 Purchase WAL-MART #2708 Temecula, cA s2as $234336 11/28/21 Purchase CASH APP*LOUIEBO! Vso Trenster,c& $1000.00 $1343.36 11/28/21 Visa Money Transfer Via Money Transfer suas $247675 11/28/21 Purchase CASH APP-LANCE ROYS Visa Tonsfer,CA $100.00, $2.37675 1/28/21 Purchase LET “TEMP AUTH HOLD 13552800278, CA sis $2362.09 1/29/21 Deposit Frdtinsr $100000 $3,362.09 1/29/21 Purchase CA SPRING VALLEY 906 Compo Rd, Us 400.00 $2962.09 1/29/21. Purchase PCA*VIEJAS CASINO Apne, CA 5153950 siazase 11/29/21 Purchase ANN Mitp US ‘Aman Com iL WA $3554 $1387.05 1/50/21 Deposit Fratinsr $3800.00 $5187.05 1/50/21 Purchase Pel Cor Wash/Home In Son Diego, CA 1500 ssar205 1/30/21 Purchase CASH APP“ CARTAGENA Visa Teonsfer,CA $200.00 $4972.05 Account Number: 8460 Date 1/30/21 ge 4ot 6DATE DESCRIPTION Location DEBS CREDITS BALANCE 11/30/21 Purchase BARONA STATION Lokeside, CA $5310 sag91095 1/30/21 Purchase NKECOM Beaverton, OR $228.38 3469057 1/30/21 Purchase ARCO #42026 AMPM Ramona, CA $2404 $4,666353 1/30/21 Purchase KFC DOIOM Ramona, CA 15.40 3465093, 1730/21. Viso Money Transfer Vise Money Transfer si9800 s4s4aes 1730/21 Purchase ANDERSONS MARKET Son Diego, CA siz3sa s472539 11/30/21 Purchase ENTERPRISE RENT-A-CAR San Diego, CA s25084 4745s 1/50/21 Purchase TST* JAMBA JUICE - 004 Son Diego. CA suse $4.45957 130/21 Purchase CASH APP*ALBERT MACIAS Gosq Com, CA $1400.00 $3.05957 130/21 Purchase HOTELS AT VEJAS Aipine, CA 528950 $2,770.07 130/21 Purchase LOS GARCINS TACO SHOP E1.Cojon,cA $8.06 $2,762.01 130/21 Purchase USPS PO 05428408 7938 Lemon Grove, CA $2635 $2,735.66 ENDING BALANCE $2738.66 Account Number: 8460 Date: 1/30/21 ye50f 6QUESTIONS OR CONCERNS Ir there isan error or you have any questions about your statement, feel free to callus ot -888-851-172, contact us at support.current.com, or write us at 27 Centre Stret #160, New York, NY 10013 as soon as you can. We must hear from youno later than 60 days after we sent you the fist statement on which the error or problem appeared. 1 Tell us your name and acount number (i any) (02 Describe the error or the transfer you are unsure about, ‘and explain as clearly as you can why you beliove ‘an error or why you need more information. (03 Tell ue the dollar amount of th pected error. We wil investigate your complaint and will correct any error promplly. If we take more than 10 business days to do this, we will credit your account forthe amount you think is in eror you will have the use of the money during the time it rakes us to.complete our investigation. Account Number: 8460 Date: 1/30/21 ae Current 217 Centre Street, #180, New York, NY 10018, currenticom support.current.com 188-251-172 Page 6 of 6