Wells Fargo Everyday Checking

September 18, 2023 Page 1 of 7

Questions?

MILENA MARIA GUTIERREZ BLANCO Available by phone 24 hours a day, 7 days a week:
We accept all relay calls, including 711
1633 NANTAHALA BLVD
MOUNT PLEASANT SC 29464-9741 1-800-TO-WELLS (1-800-869-3557)

En español: 1-877-727-2932

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (287)

P.O. Box 6995
Portland, OR 97228-6995

You and Wells Fargo Account options

Thank you for being a loyal Wells Fargo customer. We value your trust in our A check mark in the box indicates you have these
company and look forward to continuing to serve you with your financial needs. convenient services with your account(s). Go to
wellsfargo.com or call the number above if you have
questions or if you would like to add new services.

Online Banking ✓ Direct Deposit ✓

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Online Statements ✓ Overdraft Protection
Mobile Banking ✓ Debit Card
My Spending Report ✓ Overdraft Service

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Statement period activity summary Account number: 2433833833

Beginning balance on 8/16 $3,119.18 MILENA MARIA GUTIERREZ BLANCO

Deposits/Additions 6,284.38 Florida account terms and conditions apply
Withdrawals/Subtractions - 8,482.65
For Direct Deposit use
Ending balance on 9/18 $920.91 Routing Number (RTN): 063107513

(287)
Sheet Seq = 0103447
Sheet 00001 of 00004
September 18, 2023 Page 2 of 7

Overdraft Protection
This account is not currently covered by Overdraft Protection. If you would like more information regarding Overdraft Protection and eligibility requirements
please call the number listed on your statement or visit your Wells Fargo branch.

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
8/17 Card Provisional Credit 10808239446 549.22
8/17 Purchase Intl authorized on 08/15 Bold*Animal x Vill 2700100 67.95
Quibd Col S303227541051368 Card 2658
8/17 International Purchase Transaction Fee 2.03
8/17 Purchase Intl authorized on 08/15 Negworld 10 S A S 1300100 34.98
C/Gen Col S383227660577394 Card 2658
8/17 International Purchase Transaction Fee 1.04
8/17 Purchase authorized on 08/15 Quality H Capital LA Estrella Col 222.57
S383227828140416 Card 2658
8/17 Purchase authorized on 08/16 Tmobile*Postpaid I 800-937-8997 250.00 3,089.83
WA S383228636059094 Card 2658
8/18 Purchase Intl authorized on 08/16 Sonesta Hotel Cart 1300100 12.41
C/Gen Col S463228591775366 Card 2658
8/18 International Purchase Transaction Fee 0.37
8/18 Non-WF ATM Withdrawal authorized on 08/18 Davi B/Quilla Occa 157.60
0800100B/Quil Col 463230500746723 ATM ID 01607678 Card
2658
8/18 Non-Wells Fargo ATM Transaction Fee 5.00 2,914.45
8/21 Zelle From Barbie DE Luca LLC on 08/20 Ref # Bacgw01M7S2Q 480.00
8/21 Purchase Intl authorized on 08/18 Villa Campestre Cl 0857300 68.27
Puert Col S383230565299793 Card 2658
8/21 International Purchase Transaction Fee 2.04
8/21 Purchase Intl authorized on 08/18 Don Juan Barber Cl 0800100 8.55
Bquil Col S583230820552137 Card 2658
8/21 International Purchase Transaction Fee 0.25
8/21 Purchase Intl authorized on 08/18 LA Terraza 85 0800100 Bquil 17.08
Col S303231138658238 Card 2658
8/21 International Purchase Transaction Fee 0.51
8/21 Purchase Intl authorized on 08/19 Snack Fit ME Mall 0800100 47.61
Bquil Col S583231681681399 Card 2658
8/21 International Purchase Transaction Fee 1.42
8/21 Purchase Intl authorized on 08/19 LA Herradura Porta 17.83
Barranquilla Col S583232072791733 Card 2658
8/21 International Purchase Transaction Fee 0.53
8/21 Non-WF ATM Withdrawal authorized on 08/20 Miramar 2 Caribe 164.17
Col 463232765951430 ATM ID 0812 Card 2658
8/21 Non-Wells Fargo ATM Transaction Fee 5.00 3,061.19
8/22 Purchase Intl authorized on 08/20 Panaderia Suprema 0800100 14.78
Bquil Col S303232574611990 Card 2658
8/22 International Purchase Transaction Fee 0.44
8/22 Purchase authorized on 08/21 Tmobile*Postpaid T 800-937-8997 105.44 2,940.53
WA S583233697889321 Card 2658
8/24 Purchase authorized on 08/22 Spirit Airl 487036 800-7727117 FL 364.14
S463234737234971 Card 2658
8/24 Purchase authorized on 08/22 Spirit Airl 487036 800-7727117 FL 332.10 2,244.29
S583234741566562 Card 2658
8/25 Zelle From Adamu Abubakar on 08/25 Ref # Pp0Rhzb83R 5.00
8/25 Purchase authorized on 08/23 Supertienda Olimpi Barranquilla 18.28
Col S303235616766317 Card 2658
8/25 Purchase Intl authorized on 08/23 Bold*Samue 0800100 Bquil Col 16.50
S383236110182979 Card 2658
8/25 International Purchase Transaction Fee 0.49 2,214.02
September 18, 2023 Page 3 of 7

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
8/28 Purchase Intl authorized on 08/24 Mimi Dia Sede Mall 9.77
Barranquilla Col S463237020808643 Card 2658
8/28 International Purchase Transaction Fee 0.29
8/28 Purchase Intl authorized on 08/24 Frisby No G-76 0800100 Bquil 5.80
Col S303236779069451 Card 2658
8/28 International Purchase Transaction Fee 0.17
8/28 Purchase Intl authorized on 08/24 Donde Mama Buenavi 10.24
0800100 Bquil Col S463236797052721 Card 2658
8/28 International Purchase Transaction Fee 0.30
8/28 Purchase Intl authorized on 08/24 Tjv Mall Plaza Bue Barranquilla 5.31
Col S303236811764031 Card 2658
8/28 International Purchase Transaction Fee 0.15
8/28 Purchase Intl authorized on 08/25 Tjv Aeropuerto Bar 2.08
Barranquilla Col S303237603759871 Card 2658
8/28 International Purchase Transaction Fee 0.06
8/28 Purchase Intl authorized on 08/25 Dulcerna Aeropuert 10.70
Barranquilla Col S583237668212020 Card 2658
8/28 International Purchase Transaction Fee 0.32
8/28 Purchase authorized on 08/26 Cvs/Pharmacy #10 10464--3 Doral 24.47
FL P303238436002632 Card 2658
8/28 Purchase authorized on 08/26 Cvs/Pharmacy #03 03705--1 Miami 16.02
FL P383238452961295 Card 2658
8/28 Purchase authorized on 08/26 Alma By Angel DE L Miami FL 90.95
S303238608284868 Card 2658
8/28 Purchase authorized on 08/26 Nikepos_US Miami FL 29.95
S303238617974972 Card 2658
8/28 Purchase authorized on 08/26 El Gato Tuerto Miami FL 45.84
P383238644850128 Card 2658
8/28 Purchase authorized on 08/26 President Supermar Miami FL 18.33
S383238649574253 Card 2658
8/28 Purchase authorized on 08/26 Continental Rx Miami FL 12.41
P383238652808800 Card 2658
8/28 Purchase authorized on 08/26 Sq *Boucher Brothe Miami Beach 21.87
FL S463238680874886 Card 2658
8/28 Purchase authorized on 08/26 El Toro Loco Churr 305-9796487 FL 108.34
S383239003900924 Card 2658
8/28 Purchase authorized on 08/27 Sunshine 27th Av Miami FL 25.00
P000000370100782 Card 2658
8/28 Purchase authorized on 08/27 Cvs/Pharmacy #04 04994--G 25.97
Coconut Grove FL P583239610106347 Card 2658
8/28 Purchase authorized on 08/27 Tst* Greenstreet C Miami FL 74.34
S463239654380646 Card 2658
8/28 Purchase authorized on 08/27 Sq *Wynwood Miami FL 12.25
S383240022477394 Card 2658
8/28 Purchase authorized on 08/27 Cvs/Pharmacy #03 03705--1 Miami 7.79
FL P383240142823136 Card 2658
8/28 Purchase authorized on 08/28 32ND Ave Valero Miami FL 43.85
P383240554864187 Card 2658
8/28 Purchase authorized on 08/28 Pilot #0088 Cocoa FL 6.58
P583240663888384 Card 2658
8/28 Purchase authorized on 08/28 Pilot #0088 Cocoa FL 41.39
P583240663294768 Card 2658
8/28 Purchase authorized on 08/28 Marathon Petro67 Brunswick GA 26.34 1,537.14
P000000876448328 Card 2658
8/29 Purchase authorized on 08/27 Silverspot Cinema 239-592-0300 15.70
FL S463239803558014 Card 2658
8/29 Purchase authorized on 08/27 Los Verdes Rest Do Miami FL 29.95
S463240162532422 Card 2658
8/29 Purchase authorized on 08/28 Ihop 360232 Miami FL 34.89
S583240529869597 Card 2658
8/29 Purchase authorized on 08/28 Chipotle 2850 MT Pleasant SC 26.42 1,430.18
S383241011382914 Card 2658

Sheet Seq = 0103448

Sheet 00002 of 00004
September 18, 2023 Page 4 of 7

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
8/30 Zelle From Barbie DE Luca LLC on 08/30 Ref # Bachpmlkolik 100.00
Keiner
8/30 Purchase authorized on 08/28 Comfort Suites Isl 980-3350040 SC 285.75
S303241028209631 Card 2658
8/30 Purchase authorized on 08/29 Publix #449 MT Pleasant SC 12.43
S303241747683332 Card 2658
8/30 Purchase authorized on 08/29 McDonald's F5322 MT Pleasant SC 12.72 1,219.28
S383242085981512 Card 2658
8/31 Purchase authorized on 08/30 Apple.Com/Bill 866-712-7753 CA 12.18
S583242509555515 Card 2658
8/31 Purchase authorized on 08/30 Sq *MI Lindo Oaxac Mount Pleasan 35.22 1,171.88
SC S463242730345789 Card 2658
9/1 Purchase authorized on 08/31 WM Superc Wal-Mart Sup 69.71
Charlotte NC P000000485650660 Card 2658
9/1 Purchase authorized on 09/01 Aldi 66002 Charlotte NC 6.47 1,095.70
P000000271223189 Card 2658
9/5 Zelle From Apparel Brands International IN on 09/04 Ref # 5,000.00
Bacnesl6Xmn8 Pena Commission
9/5 Purchase authorized on 08/31 Ihop 4467 Mount Pleasan SC 31.38
S303243573999766 Card 2658
9/5 Purchase authorized on 08/31 Enmarket # 892 Harleyville SC 39.08
S383243608384251 Card 2658
9/5 Purchase authorized on 09/01 Pps-214 N Tryon GA Charlotte NC 15.00
S383245112427229 Card 2658
9/5 Purchase authorized on 09/01 McDonald's F23409 Charlotte NC 21.80
S583245131763203 Card 2658
9/5 Purchase authorized on 09/02 Love's #333 Fort Mill SC 35.00
P463245663892865 Card 2658
9/5 Purchase authorized on 09/02 Tst* The Matador - Charleston SC 78.84
S383245842866791 Card 2658
9/5 Purchase authorized on 09/02 Circle K 05124 Charleston SC 22.43
S583246028530349 Card 2658
9/5 Purchase authorized on 09/04 7-Eleven 35546 Charlotte NC 25.09
P000000087257015 Card 2658
9/5 Purchase authorized on 09/04 Chipotle Online 949-524-4000 CA 33.02
S463247764253940 Card 2658
9/5 Purchase authorized on 09/04 Sunoco 06628523 MT Pleasant SC 20.17
P000000380828065 Card 2658
9/5 Purchase authorized on 09/04 Wal-Mart Super Center Tega Cay 145.76
SC P000000272948231 Card 2658
9/5 Purchase authorized on 09/05 Tjmaxx #0 12740 S Tyro Charlotte 38.04
NC P000000587426840 Card 2658
9/5 Purchase authorized on 09/05 Marshalls 14133 Riverg Charlotte 95.42 5,494.67
NC P000000330238857 Card 2658
9/6 Stripe Jonathan L St-C5K5G6Y9K8V5 Jonathan Lozano Rodrig 150.16 5,644.83
9/7 Purchase authorized on 09/06 Airbnb Hmec3B9Bje Airbnb.Com 2,611.31
CA S383249549901089 Card 2658
9/7 Recurring Payment authorized on 09/06 Playstation Networ 4.99
800-3457669 CA S303249822931695 Card 2658
9/7 Purchase authorized on 09/07 Harris Teeter #0 13000 S Charlotte 9.15 3,019.38
NC P303250734642668 Card 2658
9/8 Purchase authorized on 09/06 Ross Stores #1135 Charlotte NC 56.81 2,962.57
S583249762146340 Card 2658
9/11 Purchase authorized on 09/07 Qt 1065 Charlotte NC 8.16
S583250607207986 Card 2658
9/11 Recurring Payment authorized on 09/08 Apple.Com/Bill 14.99
866-712-7753 CA S383251719685564 Card 2658
9/11 Recurring Payment authorized on 09/08 Apple.Com/Bill 11.98
866-712-7753 CA S303251723999545 Card 2658
9/11 Purchase authorized on 09/08 Cdot Pay By Cell Parkmobilecom 1.62
NC S303251765100431 Card 2658
September 18, 2023 Page 5 of 7

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
9/11 Purchase authorized on 09/08 Hooters of Uptown Charlotte NC 84.20
S303251800940117 Card 2658
9/11 Purchase authorized on 09/09 Harris Te 13000 S Tryo Charlotte 57.25
NC P000000276315901 Card 2658
9/11 Recurring Payment authorized on 09/10 Agi*Renters/Condo 18.59
800-370-1990 FL S583253403052524 Card 2658
9/11 Purchase authorized on 09/10 Chipotle 3095 Charlotte NC 37.94
S583254063730427 Card 2658
9/11 Purchase authorized on 09/11 Aldi 66002 Charlotte NC 38.08 2,689.76
P000000673474261 Card 2658
9/12 Purchase authorized on 09/11 Circle K # 03975 Charlotte NC 44.53 2,645.23
S303254613847260 Card 2658
9/13 Purchase authorized on 09/12 7-Eleven Charlotte NC 9.32
P000000571002749 Card 2658
9/13 ATM Withdrawal authorized on 09/13 1505 N Highway 17 Mount 1,000.00 1,635.91
Pleasan SC 0001227 ATM ID 6318B Card 2658
9/14 Purchase authorized on 09/12 Qt 1065 Charlotte NC 8.16
S303255627482322 Card 2658
9/14 Purchase authorized on 09/13 Airbnb Hmec3B9Bje Airbnb.Com 0.08
CA S463256663342674 Card 2658
9/14 Purchase authorized on 09/13 Wal-Mart Super Center Mount 196.90
Pleasan SC P000000876448097 Card 2658
9/14 Purchase authorized on 09/14 Bluewater #7 North Charles SC 20.07 1,410.70
P000000580504692 Card 2658
9/15 Purchase authorized on 09/15 Harris Teeter #0 2035 Hig MT. 11.21 1,399.49
Pleasant SC P463258751898381 Card 2658
9/18 Purchase authorized on 09/13 Pollo Loko N Charleston SC 44.59
S303256709311325 Card 2658
9/18 Purchase authorized on 09/14 Disneyplus 888-9057888 CA 2.17
S583258093306417 Card 2658
9/18 Purchase authorized on 09/15 Tmobile*Postpaid I 800-937-8997 250.00
WA S583259113755357 Card 2658
9/18 Purchase authorized on 09/17 Dollartre 5341 Dorches North 7.66
Charles SC P000000983973199 Card 2658
9/18 Purchase authorized on 09/17 Wal-Mart Super Center Mount 98.72
Pleasan SC P000000284327382 Card 2658
9/18 Purchase authorized on 09/17 Wal-Mart Super Center Mount 6.41
Pleasan SC P000000581188649 Card 2658
9/18 Purchase authorized on 09/17 WM Superc Wal-Mart Sup Mount 5.59
Pleasan SC P000000176172725 Card 2658
9/18 Purchase authorized on 09/18 Dollar-General # Dg 01600 North 63.44 920.91
Charles SC P383261614007612 Card 2658

Ending balance on 9/18 920.91

Totals $6,284.38 $8,482.65

The Ending Daily Balance does not reflect any pending withdrawals or holds on deposited funds that may have been outstanding on your account when your
transactions posted. If you had insufficient available funds when a transaction posted, fees may have been assessed.

Monthly service fee summary

For a complete list of fees and detailed account information, see the disclosures applicable to your account or talk to a banker. Go to wellsfargo.com/feefaq for
a link to these documents, and answers to common monthly service fee questions.

Fee period 08/16/2023 - 09/18/2023 Standard monthly service fee $10.00 You paid $0.00

How to avoid the monthly service fee Minimum required This fee period
Have any ONE of the following each fee period

Sheet Seq = 0103449

Sheet 00003 of 00004
September 18, 2023 Page 6 of 7

Monthly service fee summary (continued)

How to avoid the monthly service fee Minimum required This fee period
· Minimum daily balance $500.00 $920.91 ✓
· Total amount of qualifying electronic deposits $500.00 $150.16
· Age of primary account owner 17 - 24
· Account is linked to a Wells Fargo Campus ATM Card or Campus Debit Card 1 0
RC/RC

IMPORTANT ACCOUNT INFORMATION

NEW YORK CITY CUSTOMERS ONLY -- Pursuant to New York City regulations, we request that you contact us at 1-800-TO WELLS
(1-800-869-3557) to share your language preference.

Other Wells Fargo Benefits

Help take control of your finances with a Wells Fargo personal loan.
Whether it's managing debt, making a large purchase, improving your home, or paying for unexpected expenses, a personal loan may
be able to help. See personalized rates and payments in minutes with no impact to your credit score.
Get started at wellsfargo.com/personalloan.
September 18, 2023 Page 7 of 7

Worksheet to balance your account Important Information You Should Know

Follow the steps below to reconcile your statement balance with your
account register balance. Be sure that your register shows any interest
paid into your account and any service charges, automatic payments or
ATM transactions withdrawn from your account during this statement
period.
A Enter the ending balance on this statement. $ writing to us at Overdraft Collection and Recovery, P.O. Box 5058, Portland,
B List outstanding deposits and other
credits to your account that do not appear on
this statement. Enter the total in the column
to the right.
Description Amount
Total $ + $
C Add A and B to calculate the subtotal. = $
D List outstanding checks, withdrawals, and
other debits to your account that do not appear
on this statement. Enter the total in the column
to the right.
Number/Description Amount
To dispute or report inaccuracies in information we have furnished to a
Consumer Reporting Agency about your accounts:
Wells Fargo Bank, N.A. may furnish information about deposit accounts to
Early Warning Services. You have the right to dispute the accuracy of
information that we have furnished to a consumer reporting agency by
OR 97208-5058. Include with the dispute the following information as
available: Full name (First, Middle, Last), Complete address, The account
number or other information to identify the account being disputed, Last
four digits of your social security number, Date of Birth. Please describe the
specific information that is inaccurate or in dispute and the basis for the
dispute along with supporting documentation. If you believe the
information furnished is the result of identity theft, please provide us with
an identity theft report.
If your account has a negative balance:
Please note that an account overdraft that is not resolved 60 days from the
date the account first became overdrawn will result in closure and charge
off of your account. In this event, it is important that you make
arrangements to redirect recurring deposits and payments to another
account. The closure will be reported to Early Warning Services. We reserve
the right to close and/or charge-off your account at an earlier date, as
permitted by law. The laws of some states require us to inform you that this
communication is an attempt to collect a debt and that any information
obtained will be used for that purpose.
In case of errors or questions about your electronic transfers:
Telephone us at the number printed on the front of this statement or write
us at Wells Fargo Bank, P.O. Box 6995, Portland, OR 97228-6995 as soon as
you can, if you think your statement or receipt is wrong or if you need more
information about a transfer on the statement or receipt. We must hear
from you no later than 60 days after we sent you the FIRST statement on
which the error or problem 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.
We will investigate your complaint and will correct any error promptly. If
we take more than 10 business days to do this, we will credit your account
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.
In case of errors or questions about other transactions (that are not
electronic transfers):
Promptly review your account statement within 30 days after we made it
available to you, and notify us of any errors.
To download and print an Account Balance Calculation Worksheet (PDF) to
help you balance your checking or savings account, enter
www.wellsfargo.com/balancemyaccount in your browser on either your
computer or mobile device.

Total $ - $

E Subtract D from C to calculate the

adjusted ending balance. This amount should be
the same as the current balance shown in your
register. = $ ©2021 Wells Fargo Bank, N.A. All rights reserved.Member FDIC. NMLSR ID 399801

Sheet Seq = 0103450

Sheet 00004 of 00004