Bank Account Statement 1-800-827-6526

Customer Support

February 1, 2021 - February 29, 2021 help@varomoney.com

Robin Edwards
3302 Woodmont CIR.
Sewell, NJ 08080

Summary for
Routing 124303201 Amount
Account 45278778

Beginning Balance on February 1, 2021 $0.00

Deposits and other credits $6,861.42

Withdrawals and other debits -$4,655.87

Fees -$25.00

Ending Balance on February 29, 2021 $3856.28

Activity

Date Description Amount Balance

2/1/21 Debit Card (Credit)

RENT-A-CENTER $16.99 $16.99

2/2/21 Payment
$24.75 $41.74
John Simon

2/2/21 Debit Card (Purchase)

CASH APP*KYRAH JANE -$24.75 $16.99

2/2/21 Debit Card (Purchase)

EXXONMOBIL -$6.00 $10.99

2/2/21 Debit Card (Purchase)

CASH APP*LOREN ASHLEY -$5.00 $5.99

2/3/21 Debit Card (Purchase)

GREAT AMERICAN FOOD -$5.90 $0.09

Page 1 of 7
Activity Cont. (February 1, 2021 - February 29, 2021)

Date Description Amount Balance

2/12/21 Transfer
From Varo Savings Account $3.22 $3.31

2/12/21 Debit Card (Purchase)

USA*TOTAL VENDING -$1.70 $1.61

2/18/21 Direct Deposit

CHASSIS, DIRECT DEP $766.43 $768.04

2/18/21 Transfer
To Varo Savings Account -$150.00 $618.04

2/18/21 ATM Withdrawal (out of network)

SEWELL -$102.75 $515.29

2/18/21 Debit Card (Purchase)

CITGO AND JOY -$45.93 $469.36

2/19/21 Debit Card (Purchase)

BOOST MOBILE -$35.00 $434.36

2/19/21 Debit Card (Purchase)

DOORDASH -$26.56 $407.80

2/19/21 ATM Withdrawal (out of network)

-$102.95 $304.85

2/19/21 ATM Withdrawal (out of network)

MIUS -$52.75 $252.10

2/19/21 Debit Card (Purchase)

PARTY PLUS, MIUS -$29.74 $222.36

2/19/21 Debit Card (Purchase)

DOORDASH*PARKSIDE CONE, CAUS -$22.06 $200.30

2/19/21 ATM Withdrawal Fee (out of network)

ATM Withdrawal Fee (out of network) -$2.50 $197.80

2/20/21 Debit Card (Purchase)

USA*TOTAL VENDING, MIUS -$1.70 $196.10

2/20/21 ATM Withdrawal (out of network)

MIUS -$12.99 $183.11

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Activity Cont. (February 1, 2021 - February 29, 2021)

Date Description Amount Balance

2/20/21 ATM Withdrawal (out of network)

MIUS -$52.99 $130.12

2/20/21 Debit Card (Purchase)

DOORDASH*ASIAN CORNED, CAUS -$28.03 $102.09

2/20/21 Debit Card (Purchase)

BP#6444517EIGHT MILE B, OAK PARK, MIUS -$18.59 $83.50

2/20/21 Debit Card (Purchase)

CVS/PHARM 08141--6862, MI -$45.41 $38.09

2/20/21 Debit Card (Purchase)

SQ *HOLIDAY PARTY STOR, MIUS -$2.61 $35.48

2/20/21 Debit Card (Purchase)

EXPRESS LIQUOR PARTY, MIUS -$6.50 $28.98

2/20/21 ATM Withdrawal Fee (out of network)

ATM Withdrawal Fee (out of network) -$2.50 $26.48

2/20/21 ATM Withdrawal Fee (out of network)

ATM Withdrawal Fee (out of network) -$2.50 $23.98

2/21/21 Transfer
From Varo Savings Account $30.00 $53.98

2/21/21 Transfer
From Varo Savings Account $20.00 $73.98

2/21/21 Transfer
From Varo Savings Account $20.00 $93.98

2/21/21 Transfer
From Varo Savings Account $20.00 $113.98

2/21/21 ATM Withdrawal (out of network)

MIUS -$42.99 $70.99

2/21/21 Debit Card (Purchase)

MCDONALD'S F12122, MIUS -$3.49 $67.50

2/21/21 Debit Card (Purchase)

DOORDASH*HOLLYWOOD CON, CAUS -$13.79 $53.71

Page 3 of 7
Activity Cont. (February 1, 2021 - February 29, 2021)

Date Description Amount Balance

2/21/21 Debit Card (Purchase)

CVS/PHARM 08141--6862 -$20.33 $33.38

2/21/21 ATM Withdrawal (out of network)

13500 LIVERNOIS -$22.99 $10.39

2/21/21 ATM Withdrawal Fee (out of network)

ATM Withdrawal Fee (out of network) -$2.50 $7.89

2/21/21 ATM Withdrawal Fee (out of network)

ATM Withdrawal Fee (out of network) -$2.50 $5.39

2/22/21 Transfer
From Varo Savings Account $5.00 $10.39

2/22/21 Debit Card (Purchase)

USA*TOTAL VENDING -$1.70 $8.69

2/22/21 ATM Withdrawal Fee (out of network)

ATM Withdrawal Fee (out of network) -$2.50 $6.19

2/22/21 ATM Withdrawal Fee (out of network)

ATM Withdrawal Fee (out of network) -$2.50 $3.69

2/24/21 Debit Card (Purchase)

USA*TOTAL VENDING, MIUS -$2.20 $1.49

2/24/21 Debit Card (Purchase)

USA*TOTAL VENDING, MIUS -$2.10 -$0.61

2/25/21 Direct Deposit

TAX REFUND PROC, RFND DISB $5,222.76 $5,222.15

2/25/21 Transfer
To Varo Savings Account -$800.00 $4,422.15

2/25/21 ATM Withdrawal (out of network)

9701 VAN DYKE AVE, MIUS -$102.99 $4,319.16

2/25/21 Debit Card (Purchase)

JETS PIZZA - 20, MIUS -$37.58 $4,281.58

2/25/21 Debit Card (Purchase)

METROPCS MOBILE, WAUS -$85.00 $4,196.58

Page 4 of 7
Activity Cont. (February 1, 2021 - February 29, 2021)

Date Description Amount Balance

2/25/21 Debit Card (Purchase)

CASH APP*DARYL, CAUS -$55.00 $4,141.58

2/25/21 Debit Card (Purchase)

CASH APP*LOREN ASHL, CAUS -$50.00 $4,091.58

2/25/21 Debit Card (Purchase)

CASH APP*LYNETTE CO, CAUS -$40.00 $4,051.58

2/25/21 Debit Card (Purchase)

CASH APP*LASEAN SIM, CAUS -$200.00 $3,851.58

2/25/21 Debit Card (Purchase)

CASH APP*ARNOLD JOS, CAUS -$30.00 $3,821.58

2/25/21 Debit Card (Purchase)

CASH APP*LANAE COOK, CAUS -$22.00 $3,799.58

2/26/21 Direct Deposit

CHASSIS, DIRECT DEP $379.77 $4,179.35

2/26/21 Adjustment
Refund ATM fee out of network $2.50 $4,181.85

2/26/21 Debit Card (Purchase)

76 - CONANT & DAVISON, HAMTRAMCK, MIUS -$31.19 $4,150.66

2/26/21 Debit Card (Purchase)

76 - CONANT & DAVISON, HAMTRAMCK, MIUS -$2.00 $4,148.66

2/26/21 Debit Card (Purchase)

-$55.00 $4,093.66
CASH APP*FRANK TODD, CAUS

2/26/21 Debit Card (Purchase)

DTE Energy, MIUS -$175.00 $3,918.66

2/26/21 Debit Card (Purchase)

LEGEND MOTOR #3, FERNDALE, MIUS -$1,100.00 $2,818.66

2/26/21 ATM Withdrawal Fee (out of network)

ATM Withdrawal Fee (out of network) -$2.50 $2,816.16

2/27/21 Debit Card (Purchase)

-$300.00 $2,516.16
CASH APP*DERRICK FERGUSON,
CAUS

Page 5 of 7
Activity Cont. (February 1, 2021 - February 29, 2021)

Date Description Amount Balance

2/27/21 ATM Withdrawal (out of network)

8890 LIVERNOIS -$22.99 $2,493.17

2/27/21 Debit Card (Purchase)

-$55.00 $2,438.17
CASH APP*STONE CHAD

2/27/21 Debit Card (Purchase)

FAMILY DOLLAR # -$105.64 $2,332.53

2/27/21 Debit Card (Purchase)

AUTOZONE -$23.83 $2,308.70

2/27/21 ATM Withdrawal (out of network)

10826 JOY RD -$42.00 $2,266.70

2/27/21 Debit Card (Purchase)

FIVE BELOW 583 2015 W -$143.95 $2,122.75

2/27/21 Debit Card (Purchase)

MARSHALLS 1385 W 8 MIL -$175.28 $1,947.47

2/28/21 Debit Card (Purchase)

FOOD EXCHANGE -$49.87 $1,897.60

2/28/21 Debit Card (Purchase)

LINDSAY LIQUOR -$62.05 $1,835.55

2/29/21 Transfer
From Varo Savings Account $350.00 $2,185.55

2/29/21 ATM Withdrawal Fee (out of network)

ATM Withdrawal Fee (out of network) -$2.50 $2,183.05

2/29/21 ATM Withdrawal Fee (out of network)

ATM Withdrawal Fee (out of network) -$2.50 $2,180.55

Ending balance on February 29, 2021 $2,180.55

Page 6 of 7
Activity Cont. (February 1, 2021 - February 29, 2021)

Information About Your Right to Dispute Errors

In case of errors or questions about your electronic transactions, call 1-800-VARO-526 or 1-800-827-6526, write to PO Box 71337,
Salt Lake City, UT 84171 or send an email at help@varomoney.com if you think your statement or receipt is wrong or if you need
more information about a transaction listed in the statement or receipt. We must allow you to report an error until sixty (60)
days after the earlier of the date you electronically accessed your Varo Bank Account, if the error could be viewed in your
electronic history, or the date Varo sent the FIRST written history on which the error appeared. You may request a written
history of your transactions at any time by calling 1-800-VARO-526 or 1-800-827-6526 sending us an email at help@varomoney.com,
or by writing to: PO Box 71337, Salt Lake City, UT 84171. You will need to provide us:

a. Your name, Varo Bank Account number and/or 16-digit Card

number b.Why you believe there is an error, and the dollar
amount involved c. Approximately when the error took place

If you provide this information orally, we may require that you send your complaint or question in writing within ten (10)
business days. We will 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 forty-five (45) days to investigate your complaint or
question. If we decide to do this, we will credit your Varo Bank Account within ten (10) business days for the amount you think
is in error, so that you will have use of the money during the time it takes to complete the investigation. If we ask you to put
your complaint or question in writing and you do not provide it within ten (10) business days, we may not credit your Varo Bank
Account. For errors involving new Varo Bank Account, POS transactions or foreign-initiated transactions, we may take up to ninety
(90) days to investigate your complaint or question. For a new Varo Bank Account, we may take up to twenty (20) business days to
credit your Varo Bank Account for the amount you think is in error. We will tell you the results within three (3) business days
after completing the investigation. If we decide that there was no error, we will send you a written explanation. Copies of the
documentation used in the investigation may be obtained by contacting us at the phone number or address shown at the beginning of
this section. If you need more information about this program’s error-resolution procedures, call 1-800-VARO-526.

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