Statement Period

6/17/2020 – 7/16/2020

Account Number
593998037964 Page 1 of 5

Leon Vance
DEBIT ACCOUNT TRANSACTIONS
2761 W 72nd St
Date Description Type Amount Available
Davenport, IA 52806-1002

RIVER DRIVE SMOKE SHOP Purchase DEBIT ACCOUNT

07/13 -$2.00 $1.08
DAVENPORT, IA
$0.76
KWIK STAR Purchase Beginning Balance:
07/12 -$1.06 $3.08
DAVENPORT, IA Credits (6) +$9,442.70
KWIK STAR Purchase Debits (33) -$9,442.38
07/12 -$3.56 $4.14
DAVENPORT, IA
RIVER DRIVE SMOKE SHOP Purchase Ending Balance: $1.08
07/11 -$7.70 $7.70
DAVENPORT, IA
RIVER DRIVE SMOKE SHOP Credit Adjustment TOTAL OVERDRAFT FEES
07/11 +$7.70 $15.40
DAVENPORT, IA
Fee Assessed this Period: $0.00
ATM Withdrawal Fee Fee
07/09 -$2.50 $7.70 Fee Assessed Year to Date: $0.00
KWIK SHOP #0593 Purchase
07/09 -$15.33 $10.20
DAVENPORT, IA
NORTHWEST BANK1454 W ATM Withdrawal HIGH-YIELD SAVINGS
07/09 -$23.00 $25.53
LOCU
DAVENPORT, IA W Beginning Balance: $0.00
USAACATM19303 ATM Withdrawal
07/08 -$200.00 $48.53 +$0.00
LOCUST ST Credits (0)
DAVENPORT, IA W
USAACATM19303 ATM Withdrawal
07/08 -$400.00 $248.53
Debits (0) -$0.00
LOCUST ST
DAVENPORT, IA W
USAACATM19303 ATM Withdrawal Ending Balance: $0.00
07/08 -$400.00 $648.53
LOCUST ST
INTEREST
DAVENPORT, IA
WAL-MART #12415811 Purchase
07/08 -$1,003.74 $1,048.53 0.00%
ELMORE Annual Percentage Yield Earned:
DAVENPORT, IA
WAL-MART #12415811 Purchase $0.00
Interest Earned:
07/08 -$1,003.74 $2,052.27
ELMORE
DAVENPORT,
WAL Wal-MartIASuper Purchase
07/08 -$1,003.74 $3,056.01
612204 CONTACT US
DAVENPORT, IA
WAL-MART #51153101 Purchase
07/08 -$1,003.74 $4,059.75 phone 1-866-795-7597
WEST K
DAVENPORT, IA
WM SUPERCENTER #Wal- Purchase
web www.greendot.com
07/08 -$1,003.74 $5,063.49
Mart
DAVENPORT, IA
WAL-MART #51153101 Purchase
07/08 -$1,003.74 $6,067.23
WEST K
DAVENPORT, IA
ODJFS-PUA FEDERAL Deposit
07/07 +$789.00 $7,070.97

ODJFS-PUA FEDERAL Deposit

07/07 +$4,701.00 $6,281.97
 Statement Period
6/17/2020 – 7/16/2020

Account Number
593998037964 Page 2 of 5

Leon Vance
DEBIT ACCOUNT TRANSACTIONS
2761 W 72nd St
Date Description Type Amount Available
Davenport, IA 52806-1002

ODJFS-PUA FEDERAL Deposit DEBIT ACCOUNT

07/06 +$1,578.00 $1,580.97
$0.76
DOLLAR TREE5717 Purchase Beginning Balance:
07/05 -$1.07 $2.97
ELMORE AV Credits (6) +$9,442.70
DAVENPORT, IA
WM SUPERCENTER #Wal- Purchase
07/05 -$3.65 $4.04 Debits (33) -$9,442.38
Mart
DAVENPORT, IA W
USAACATM19303 ATM Withdrawal Ending Balance: $1.08
07/04 -$40.00 $7.69
LOCUST ST
DAVENPORT, IA
HY-VEE DAVENPORT 2200 Purchase TOTAL OVERDRAFT FEES
07/03 -$42.12 $47.69
WK
$0.00
DAVENPORT, IA W
USAACATM19303 ATM Withdrawal
Fee Assessed this Period:
07/03 -$200.00 $89.81 $0.00
LOCUST ST Fee Assessed Year to Date:
DAVENPORT, IA W
USAACATM19303 ATM Withdrawal
07/03 -$400.00 $289.81
LOCUST ST
DAVENPORT, IA W
USAACATM19303 ATM Withdrawal
07/03 -$400.00 $689.81 HIGH-YIELD SAVINGS
LOCUST ST
DAVENPORT, IA Beginning Balance: $0.00
GAMESTOP #25223301 W Purchase
07/03 -$500.00 $1,089.81 +$0.00
KIMB Credits (0)
DAVENPORT, IA
ODJFS-PUA FEDERAL Deposit
07/03 +$1,578.00 $1,589.81
Debits (0) -$0.00

ATM Withdrawal Fee Fee Ending Balance: $0.00

06/23 -$2.50 $11.81
INTEREST
ATM Withdrawal Fee Fee
06/23 -$2.50 $14.31 0.00%
Annual Percentage Yield Earned:

ATM Withdrawal Fee Fee Interest Earned: $0.00

06/23 -$2.50 $16.81

ATM Withdrawal Fee Fee

06/23 -$2.50 $19.31
CONTACT US
Kwik Star 29411650 ATM Withdrawal
06/23 -$160.00 $21.81 phone 1-866-795-7597
KIMBER
DAVENPORT, IA
Kwik Star 29411650 ATM Withdrawal
web www.greendot.com
06/23 -$200.00 $181.81
KIMBER
DAVENPORT, IA
Kwik Star 29411650 ATM Withdrawal
06/23 -$200.00 $381.81
KIMBER
DAVENPORT, IA
Kwik Star 29411650 ATM Withdrawal
06/23 -$200.00 $581.81
KIMBER
DAVENPORT, IA
ODJFS-PUA FEDERAL Deposit
06/22 +$789.00 $781.81
 Statement Period
6/17/2020 – 7/16/2020

Account Number
593998037964 Page 3 of 5

Leon Vance
DEBIT ACCOUNT TRANSACTIONS
2761 W 72nd St
Date Description Type Amount Available
Davenport, IA 52806-1002

Monthly Fee Fee DEBIT ACCOUNT

06/17 -$7.95 ($7.19)
Beginning Balance: $0.76
Credits (6) +$9,442.70
Debits (33) -$9,442.38

Ending Balance: $1.08

TOTAL OVERDRAFT FEES

Fee Assessed this Period: $0.00

Fee Assessed Year to Date: $0.00

HIGH-YIELD SAVINGS

Beginning Balance: $0.00

Credits (0) +$0.00
Debits (0) -$0.00

Ending Balance: $0.00

INTEREST

Annual Percentage Yield Earned: 0.00%

Interest Earned: $0.00

CONTACT US
phone 1-866-795-7597

web www.greendot.com
 Statement Period
6/17/2020 – 7/16/2020

Account Number
593998037964 Page 4 of 5

Leon Vance
HIGH-YIELD SAVINGS TRANSACTIONS
2761 W 72nd St
Date Description Type Amount Available
Davenport, IA 52806-1002

DEBIT ACCOUNT

No transactions during this period Beginning Balance: $0.76

Credits (6) +$9,442.70
Debits (33) -$9,442.38

Ending Balance: $1.08

TOTAL OVERDRAFT FEES

Fee Assessed this Period: $0.00

Fee Assessed Year to Date: $0.00

HIGH-YIELD SAVINGS

Beginning Balance: $0.00

Credits (0) +$0.00
Debits (0) -$0.00

Ending Balance: $0.00

INTEREST

Annual Percentage Yield Earned: 0.00%

Interest Earned: $0.00

CONTACT US
phone 1-866-795-7597

web www.greendot.com
 Statement Period
6/17/2020 – 7/16/2020

Account Number
593998037964 Page 5 of 5

QUESTIONS OR CONCERNS

If you see an error or have a question about your account, call us at (866) 795-7597 or write us at Green Dot
Corp. Transaction Dispute, P.O. Box 5100, Pasadena, CA 91117-01000, as soon as you can. You can also
email us at transactiondispute@greendotcorp.com. If you are writing us, a Transaction Dispute Form is available
for your convenience.

Contact us as soon as you see something wrong. We must hear from you no later than 60 days after the earlier
of: (i) the date you electronically accessed your account, if the error could be viewed in your electronic history, or
(ii) the date we sent the FIRST written history on which the error appeared. We're always able to provide you with
a written history of your transactions upon request. Just call or write us at the number or address listed above.

When notifying us, be sure to provide us:

- Your name and account number.

- Why you believe there is an error.
- A description of the error (including the dollar amount of the error and approximately when it took place).

If you call us, we may require you to send us your complaint or question in writing within 10 business days. After
we hear from you, we'll take a look at your account and promptly correct any error found. In some cases, we may
need more time which could take up to 45 days to investigate. If we need to do this, we'll credit your card with the
amount you think is an error within 10 business days so that you will have the money during the time it takes us to
complete our investigation. If we ask you to put your question or complaint in writing, and we don't receive it
within 10 business days, we may not provide a provisional credit.

Please note, if you give your Green Dot debit card info or account info to another person to use, such as a friend
or relative, you are responsible for that person's transactions with your debit card or account. The same goes if
you give your debit card or account info to a merchant for a transaction. You've given authority to that merchant
to debit the debit card or account for that transaction.

We'll let you know the results of our investigation within 3 business days of completing it. If we decided that there
wasn't an error, we'll send you an explanation. You can ask to see copies of the documents used in our
investigation.

Thank you for choosing Green Dot.