$

This study source was downloaded by 100000838989147 from CourseHero.com on 02-15-2023 01:44:54 GMT -06:00

https://www.coursehero.com/file/126808832/Comerica-E-Statement-2pdf/
 Your Comerica Access Checking statement
December 17, 2020 to January 20, 2021

Details of your Comerica Access Checking account: 8003287755

Electronic deposits this statement period

Bank
reference
Date Amount ($) Activity number
Dec 24 1,624.81 Nordstrom Card S Payroll 201224 9488296329
............................................................................................................................................................................................................................................................ ........................................................................................
Dec 24 137.02 Wal-mart Assocs. Payroll 201224 9488454180
............................................................................................................................................................................................................................................................ ........................................................................................
Dec 29 28.66 Afterpay 855-2896014 DE 7358 0M30 0
............................................................................................................................................................................................................................................................ ........................................................................................
Dec 29 16.25 Afterpay 855-2896014 DE 7358 0M30 0
............................................................................................................................................................................................................................................................ ........................................................................................
Jan 05 3.00 Doordash*taco B San Francisco CA 7358 0M30 0
............................................................................................................................................................................................................................................................ ........................................................................................
Jan 07 165.90 Wal-mart Assocs. Payroll 210107 9488602793
............................................................................................................................................................................................................................................................ ........................................................................................
Jan 08 957.61 Nordstrom Card S Payroll 210108 9488927471
............................................................................................................................................................................................................................................................ ........................................................................................
Jan 08 70.00 Zelle Haley Anderson 0Z90G0F8K2
............................................................................................................................................................................................................................................................ ........................................................................................
Jan 15 74.00 Zelle Tameka D Blessit 0Z90B01FF1
............................................................................................................................................................................................................................................................ ........................................................................................

Total Electronic Deposits: $3,077.25

Total number of Electronic Deposits: 9

ATM/Debit Card transactions this statement period

Bank
reference
Date Amount ($) Activity number
Dec 21 -48.74 Klarna *payment 844-5527621 NY 7358 0M38100945
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 24 -8.98 Smiths #43184965 E Sahara Las Vegas NV 7358 0M30732781
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 28 -39.72 Domino's 9038 Las Vegas NV 7358 0M31083076
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 28 -62.38 Nnt Discount Liquor000889 Las Vegas NV 7358 0M34013288
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 28 -39.66 Amzn Mktp Us*p1 Amzn.com/bill WA 7358 0M37974566
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 28 -27.51 Amzn Mktp Us*sk Amzn.com/bill WA 7358 0M31096138
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 28 -28.66 Afterpay 855-2896014 DE 7358 0M39927454
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 28 -28.66 Afterpay 855-2896014 DE 7358 0M37565079
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 28 -61.99 Afterpay San Francisco CA 7358 0M39267720
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 28 -18.79 Afterpay 855-2896014 DE 7358 0M33221163
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 28 -19.85 Klarna *payment 844-5527621 NY 7358 0M37898910
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 28 -22.96 Doordash*chipot San Francisco CA 7358 0M36102704
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 29 -20.00 Cash App*jenae 4153753176 CA 7358 0M36816417
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 29 -14.30 Amzn Mktp Us*30 Amzn.com/bill WA 7358 0M37832203
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 29 -12.99 Netflix Com Los Gatos CA 7358 0M36326142
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 30 -33.26 Klarna *payment 844-5527621 NY 7358 0M34454412
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 30 -19.00 Afterpay 855-2896014 DE 7358 0M38836686
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 30 -18.31 Doordash*taco B San Francisco CA 7358 0M35289485
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 31 -27.35 Doordash*louisi San Francisco CA 7358 0M30591799
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 31 -8.99 Prime Video*rf3 888-802-3080 WA 7358 0M37084034
............................................................................................................................................................................................................................................................ ....................................................................................
continued next page

This study source was downloaded by 100000838989147 from CourseHero.com on 02-15-2023 01:44:54 GMT -06:00
Page 2 of 5

https://www.coursehero.com/file/126808832/Comerica-E-Statement-2pdf/
 Your Comerica Access Checking statement
December 17, 2020 to January 20, 2021

Comerica Access Checking: 8003287755

ATM/Debit Card transactions this statement period (continued)
Bank
reference
Date Amount ($) Activity number
Jan 04 -28.17 Samsclub.com 888-746-7726 AR 7358 0M38559953
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -64.07 Cerritos Nissan Cerritos CA 7358 0M36658350
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -1.99 Apple.com/bill 866-712-7753 CA 7358 0M34496609
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -9.99 Apple.com/bill 866-712-7753 CA 7358 0M37448496
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -48.75 Klarna *payment 844-5527621 NY 7358 0M36551755
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -9.99 Apple.com/bill 866-712-7753 CA 7358 0M34257695
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -27.97 Apple.com/bill 866-712-7753 CA 7358 0M37475777
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -26.40 Doordash*waba G San Francisco CA 7358 0M31963738
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -17.97 Apple.com/bill 866-712-7753 CA 7358 0M38510819
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -16.98 Apple.com/bill 866-712-7753 CA 7358 0M33491249
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -10.27 Nnt Bargain Liquor 002711 Long Beach CA 7358 0M31923474
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -15.95 Apple.com/bill 866-712-7753 CA 7358 0M33535722
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -7.99 Apple.com/bill 866-712-7753 CA 7358 0M31610376
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -15.98 Apple.com/bill 866-712-7753 CA 7358 0M34006147
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -23.63 Doordash*taco B San Francisco CA 7358 0M31767142
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 08 -28.74 Doordash*chick- San Francisco CA 7358 0M33676358
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 08 -127.64 Samsclub #66137480 Carson Long Beach CA 7358 0M30219658
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 11 -25.00 Cash App*britta 4153753176 CA 7358 0M38876634
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 11 -36.20 Ralphs #01962250 E Carson Long Beach CA 7358 0M38769113
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 11 -4.99 Spotify USA New York NY 7358 0M39959274
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 11 -50.00 W/D At 1650 Ximeno Ave Long Beach CA 7358 0M30743845
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 11 -1.10 Dollartree2189 N Lakewood Long Beach CA 7358 0M30764881
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 11 -40.00 W/D At 1650 Ximeno Ave Long Beach CA 7358 0M35751895
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 11 -19.85 Klarna *payment 844-5527621 NY 7358 0M39285715
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 11 -18.79 Afterpay 855-2896014 DE 7358 0M35859691
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 12 -150.00 Total Card, Inc Sioux Falls SD 7358 0M33889099
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 12 -7.34 Nnt Bargain Liquor 001926 Long Beach CA 7358 0M32934521
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 13 -20.78 Doordash*waba G San Francisco CA 7358 0M38702190
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 13 -33.26 Klarna *payment 844-5527621 NY 7358 0M38774794
............................................................................................................................................................................................................................................................ ....................................................................................

Total ATM/Debit Card Withdrawals: -$1,451.89

Total number of ATM/Debit Card Withdrawals: 49

Electronic withdrawals this statement period

Bank
reference
Date Amount ($) Activity number
Dec 28 -450.10 Capital One Auto Carpay 9488534572
............................................................................................................................................................................................................................................................ ....................................................................................
Dec 31 -50.00 Zelle Jena Blaylock 0Z90E08XC3
............................................................................................................................................................................................................................................................ ....................................................................................
continued next page
This study source was downloaded by 100000838989147 from CourseHero.com on 02-15-2023 01:44:54 GMT -06:00
Page 3 of 5

https://www.coursehero.com/file/126808832/Comerica-E-Statement-2pdf/
 Your Comerica Access Checking statement
December 17, 2020 to January 20, 2021

Comerica Access Checking: 8003287755

Electronic withdrawals this statement period (continued)
Bank
reference
Date Amount ($) Activity number
Jan 04 -60.00 Zelle Delque Chalk 0Z90F0B319
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 04 -192.74 Allstate Nbindco Ins Pymt Dec031 9488783784
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 11 -100.00 Wf Pl Cc Payment Payment 210108 9488927517
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 12 -70.00 Zelle Delque Chalk 0Z90E0JHX8
............................................................................................................................................................................................................................................................ ....................................................................................
Jan 12 -895.00 Weststar Propert Web Pmts 011221 9488214141
............................................................................................................................................................................................................................................................ ....................................................................................
Total Electronic Withdrawals: -$1,817.84
Total number of Electronic Withdrawals: 7

Fees and service charges this statement period

Bank
reference
Date Amount ($) Activity number
Dec 22 -6.00 Continuous OD Fee I-GEN17603
............................................................................................................................................................................................................................................................ .........................................................................................
Dec 23 -6.00 Continuous OD Fee I-GEN18528
............................................................................................................................................................................................................................................................ .........................................................................................
Jan 13 -38.00 Fee - Overdraft 9488214141
............................................................................................................................................................................................................................................................ .........................................................................................
Jan 20 -6.00 Continuous OD Fee I-GEN17572
............................................................................................................................................................................................................................................................ .........................................................................................

Total Fees and Service Charges: -$56.00

Total number of Fees and Service Charges: 4

Aggregate Overdraft and Returned Item Fees

Total For Total
This Period Year-to-Date
Total Overdraft Fees $56.00 $44.00
Total Returned Item Fees $0.00 $0.00

Lowest daily balance

Your lowest daily balance this statement period was $-465.13
on January 13, 2021.

This study source was downloaded by 100000838989147 from CourseHero.com on 02-15-2023 01:44:54 GMT -06:00
Page 4 of 5

https://www.coursehero.com/file/126808832/Comerica-E-Statement-2pdf/
 Your Comerica Access Checking statement
December 17, 2020 to January 20, 2021

Comerica Access Checking: 8003287755

Equal Opportunity Lender Rev. 05-17 MEMBER FDIC

This study source was downloaded by 100000838989147 from CourseHero.comwww.comerica.com
on 02-15-2023 01:44:54 GMT -06:00
Page 5 of 5

https://www.coursehero.com/file/126808832/Comerica-E-Statement-2pdf/
Powered by TCPDF (www.tcpdf.org)