Wells Fargo Everyday Checking

June 20, 2019 ■ Page 1 of 13

Questions?
CARLOS E AVINA RUESGA Available by phone 24 hours a day, 7 days a week:
Telecommunications Relay Services calls accepted
OLIVER MACARANAS TORCH
1498 REXFORD PL 1-800-TO-WELLS (1-800-869-3557)

LAS VEGAS NV 89104-1416 TTY: 1-800-877-4833

En español: 1-877-727-2932

1-800-288-2288 (6 am to 7 pm PT, M-F)

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (825)

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 ✓

Online Bill Pay Auto Transfer/Payment
Online Statements ✓ Overdraft Protection
Mobile Banking ✓ Debit Card
My Spending Report ✓ Overdraft Service

Activity summary Account number: 3233558760

Beginning balance on 5/21 $7,665.73 CARLOS E AVINA RUESGA

Deposits/Additions 9,751.38 OLIVER MACARANAS TORCH

Withdrawals/Subtractions - 10,547.16 Nevada account terms and conditions apply

For Direct Deposit use
Ending balance on 6/20 $6,869.95
Routing Number (RTN): 321270742

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 store.

(825)
Sheet Seq = 0004286
Sheet 00001 of 00007
June 20, 2019 ■ Page 2 of 13

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
5/21 Purchase authorized on 05/15 Bbdiner Lv #57 Las Vegas NV 37.94
S589136096096999 Card 4751
5/21 Purchase authorized on 05/19 Las Vegas Coin Lau Las Vegas NV 15.00
S389139702560506 Card 3260
5/21 Purchase authorized on 05/19 Pho Kim Long II Las Vegas NV 53.44
S589140146924272 Card 4751
5/21 Purchase authorized on 05/20 Crd.Lt/*Kickliker. Vilnius Ltu 12.00
S389140749218127 Card 3260
5/21 Purchase authorized on 05/20 Pp*Itunes.Com/Bill 402-935-7733 9.98
CA S309140787349929 Card 3260
5/21 Purchase authorized on 05/21 Jason's Deli Lvm 214 Las Vegas NV 7.99
P00000000289245378 Card 4751
5/21 ATM Withdrawal authorized on 05/21 Lv Blvd S & Charleston Las 40.00
Vegas NV 0004951 ATM ID 4658A Card 4751
5/21 Purchase authorized on 05/21 7-Eleven Las Vegas NV 1.59
P00000000772984488 Card 4751
5/21 NV Energy South Npc Pymt 018005651069372 Estreberto Avina 180.00 7,307.79
5/22 Purchase authorized on 05/20 5-Sky Top Vending Troy MI 2.75
S309140474129450 Card 3260
5/22 Purchase authorized on 05/20 5-Sky Top Vending Troy MI 2.58
S389140653514558 Card 3260
5/22 Purchase authorized on 05/20 McDonald's F18611 Las Vegas NV 16.83
S309141231712707 Card 3260
5/22 Purchase authorized on 05/22 7-Eleven Las Vegas NV 3.58
P00000000674237393 Card 4751
5/22 Purchase authorized on 05/22 Jason's Deli Lvm 214 Las Vegas NV 13.93 7,268.12
P00000000772257393 Card 4751
5/23 Parpro Nevada, I Direct Dep 190523 566046733754S7F 1,283.80
Avina,Estreberto
5/23 Purchase authorized on 05/21 5-Sky Top Vending Troy MI 2.75
S589141477860042 Card 3260
5/23 Purchase authorized on 05/21 5-Sky Top Vending Troy MI 0.99
S589141555405470 Card 3260
5/23 Purchase authorized on 05/21 Cafe Zupas - Boca Las Vegas NV 24.85
S589142059575085 Card 4751
5/23 Purchase authorized on 05/22 Albertsons Store 0662 Las Vegas 40.87
NV P00589143181720855 Card 4751
5/23 Brigit Protection 190523 051CC47E55E742F Carlos Ruesga 140.00 8,342.46
5/24 Money Transfer authorized on 05/24 From Branch Messenger 75.00
MN S00389144487455737 Card 3260
5/24 Brigit Protection 190524 B0Cbf74B160F45B Carlos Ruesga 140.00
5/24 Recurring Payment authorized on 05/22 9640 AMC Online 19.95
888-440-4262 KS S589142397473073 Card 3260
5/24 Purchase authorized on 05/22 5-Sky Top Vending Troy MI 7.74
S309142477245730 Card 3260
5/24 Purchase authorized on 05/22 LA Mojarra Loca Gr 724-2831878 61.02
NV S309143075796844 Card 4751
5/24 Purchase authorized on 05/22 Branch Messenger I 866-5472413 69.06
MN S389143213398759 Card 3260
5/24 Purchase authorized on 05/23 Pp*Itunes.Com/Bill 402-935-7733 19.99
CA S309143825982838 Card 3260
5/24 Purchase authorized on 05/24 Vons Store 1963 Las Vegas NV 7.88
P00469144638319284 Card 3260
5/24 Purchase authorized on 05/24 Arco #42282 Ampm Las Vegas NV 29.49 8,342.33
P00000000972750290 Card 4751
5/28 ATM Cash Deposit on 05/25 Lv Blvd S & Charleston Las Vegas NV 50.00
0006096 ATM ID 4658B Card 4751
5/28 Money Transfer authorized on 05/25 From Dave Inc CA 75.00
S00589146186558472 Card 3260
June 20, 2019 ■ Page 3 of 13

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
5/28 Purchase authorized on 05/23 5-Sky Top Vending Troy MI 2.75
S389143477805997 Card 3260
5/28 Purchase authorized on 05/23 Extra Space 1734 702-2718799 NV 416.00
S389143479188221 Card 3260
5/28 Purchase authorized on 05/23 5-Sky Top Vending Troy MI 3.99
S589143554285341 Card 3260
5/28 Purchase authorized on 05/23 Starbucks Store 06 Las Vegas NV 13.00
S469143635791819 Card 4751
5/28 Purchase authorized on 05/23 Tgi Friday's #1852 Las Vegas NV 54.96
S389144051032501 Card 4751
5/28 Purchase authorized on 05/24 Dave.Com 323-9225209 CA 53.99
S469144270957125 Card 3260
5/28 Purchase authorized on 05/24 Ballstaedt Law Ops 702-7150000 68.62
NV S469144399429961 Card 3260
5/28 Purchase authorized on 05/24 5-Sky Top Vending Troy MI 3.52
S389144557530812 Card 3260
5/28 Purchase authorized on 05/24 9640 AMC Online 888-440-4262 KS 15.19
S309144642537614 Card 3260
5/28 Purchase authorized on 05/24 Starbucks Store 10 Las Vegas NV 10.00
S469144717000402 Card 4751
5/28 Purchase authorized on 05/24 5-Sky Top Vending Troy MI 1.29
S469144723396600 Card 3260
5/28 Purchase authorized on 05/24 IN N Out Burger 08 Las Vegas NV 15.32
S589144823621585 Card 4751
5/28 Purchase authorized on 05/24 0470 AMC Town Squa Las Vegas 16.20
NV S589144851194556 Card 4751
5/28 Purchase authorized on 05/24 Best Buy #289 Las Vegas NV 86.37
P00000000570546800 Card 4751
5/28 Purchase authorized on 05/25 Ocha Thai Cuisine Las Vegas NV 29.12
S309145263795336 Card 4751
5/28 ATM Withdrawal authorized on 05/25 Lv Blvd S & Charleston Las 70.00
Vegas NV 0006093 ATM ID 4658B Card 4751
5/28 ATM Withdrawal authorized on 05/25 Lv Blvd S & Charleston Las 60.00
Vegas NV 0006097 ATM ID 4658B Card 4751
5/28 Purchase with Cash Back $ 20.00 authorized on 05/25 21.29
Chevron/Terrible Herbst Las Vegas NV P00589145643519065
Card 4751
5/28 Purchase authorized on 05/25 Eyebrows R US Las Vegas NV 26.00
S469145719149442 Card 4751
5/28 Purchase authorized on 05/25 9640 AMC Online 888-440-4262 KS 10.69
S309145776557900 Card 3260
5/28 Purchase authorized on 05/25 7-Eleven Las Vegas NV 6.07
P00000000587125897 Card 3260
5/28 Purchase authorized on 05/25 0470 AMC Town Squa Las Vegas 27.02
NV S389146026168211 Card 4751
5/28 Purchase authorized on 05/25 Sq *Luv-It Frozen Las Vegas NV 8.34
S589146108075856 Card 4751
5/28 Purchase authorized on 05/25 Starbucks Store 10 Las Vegas NV 2.78
S629147544275130 Card 4751
5/28 Purchase authorized on 05/25 Domino's Pizza 745 734-930-3030 18.50
NV S589146189971021 Card 4751
5/28 Purchase authorized on 05/26 El Super # 52 Las Vegas NV 108.31
P00000000484729516 Card 3260
5/28 Purchase authorized on 05/26 9640 AMC Online 888-440-4262 KS 0.69
S589146791218561 Card 3260
5/28 Purchase authorized on 05/26 Pp*Itunes.Com/Bill 402-935-7733 3.99
CA S309146800980293 Card 3260
5/28 Purchase authorized on 05/26 Panera Bread #2045 Las Vegas NV 25.50
S469146808457677 Card 4751
5/28 Purchase authorized on 05/26 0470 AMC Town Squa Las Vegas 16.20
NV S589146835043499 Card 4751

Sheet Seq = 0004287

Sheet 00002 of 00007
June 20, 2019 ■ Page 4 of 13

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
5/28 Purchase authorized on 05/26 Starbucks Store 10 Las Vegas NV 9.63
S309147087314253 Card 4751
5/28 Purchase authorized on 05/27 Albertsons Store 0045 Las Vegas 6.48
NV P00589147728277861 Card 4751
5/28 Purchase authorized on 05/27 3526 Forever 21 Las Vegas NV 31.07
P00389147772063189 Card 4751
5/28 Purchase authorized on 05/27 Green Crush Fashio Las Vegas NV 10.83
S389147773820660 Card 4751
5/28 Non-WF ATM Withdrawal authorized on 05/27 1619 S. Las Vegas 43.50
Las Vegas NV 00469148119378889 ATM ID Lk556946 Card 3260
5/28 Non-Wells Fargo ATM Transaction Fee 2.50
5/28 Purchase authorized on 05/27 Delhi Indian Cuisine Las Vegas NV 43.89
P00000000672865786 Card 4751
5/28 Purchase authorized on 05/28 Target T- 4001 S Maryl Las Vegas 48.02
NV P00000000774932115 Card 4751
5/28 ATM Withdrawal authorized on 05/28 Lv Blvd S & Charleston Las 20.00
Vegas NV 0007655 ATM ID 4658B Card 4751
5/28 Capital One Crcardpmt 190527 914730180098971 Avina 40.00
Ruesgacarlos
5/28 ATT Payment 052319 738691004Smt2K Carlos Ruesga 414.00 6,601.71
5/29 Purchase authorized on 05/27 Blueberry Hill Fam Las Vegas NV 44.08
S589147717206736 Card 4751
5/29 Purchase authorized on 05/27 Las Vegas Coin Lau Las Vegas NV 13.00
S309147729962729 Card 3260
5/29 Purchase authorized on 05/28 Menchies 883 Maryl Las Vegas NV 4.69
S469149041936755 Card 4751
5/29 Purchase authorized on 05/29 Arco #42282 Ampm Las Vegas NV 33.63 6,506.31
P00000000172138542 Card 4751
5/30 Purchase authorized on 05/28 5-Sky Top Vending Troy MI 6.98
S309148478136540 Card 3260
5/30 Purchase authorized on 05/28 Subway 0007 Las Vegas NV 9.50
S389148636705943 Card 3260
5/30 Purchase authorized on 05/28 5-Sky Top Vending Troy MI 3.99
S469148696619644 Card 3260
5/30 Recurring Payment authorized on 05/29 Netflix.Com Netflix.Com 8.99
CA S389149450943658 Card 4751
5/30 Purchase authorized on 05/29 Pp*Itunes.Com/Bill 402-935-7733 2.99
CA S469150022883774 Card 3260
5/30 ATM Withdrawal authorized on 05/30 3528 S. Maryland Pkwy Las 40.00
Vegas NV 0000633 ATM ID 1737D Card 3260
5/30 Paypal Inst Xfer 190530 Itunesappst Carlos Avina 9.99 6,423.87
5/31 Money Transfer authorized on 05/31 From Earnin - Activehours 100.00
CA S00389151256961348 Card 3260
5/31 The Anthem Compa Payroll 190526 1565597 Avina 1,186.16
Ruesga,Carlos Ed
5/31 Money Transfer authorized on 05/31 From Branch Messenger 66.30
MN S00469151462938062 Card 3260
5/31 ATM Cash Deposit on 05/31 2575 S Maryland Parkway Las Vegas 706.00
NV 0007561 ATM ID 2543N Card 3260
5/31 Purchase authorized on 05/29 Starbucks Store 29 Henderson NV 6.00
S309150018043514 Card 4751
5/31 Purchase authorized on 05/29 Outback Steakhouse Henderson 55.00
NV S469150099388847 Card 3260
5/31 Purchase authorized on 05/29 Crd.Lt/*Kickliker. Vilnius Ltu 12.00
S469150178689406 Card 3260
5/31 Purchase authorized on 05/30 Paypal *Starbucks 402-935-7733 10.00
WA S589150640158084 Card 3260
5/31 Purchase authorized on 05/30 Walgreens #4106 Las Vegas NV 10.01
S589150782378778 Card 0641
5/31 Purchase authorized on 05/30 Walgreens Store 1101 Las Las 5.29
Vegas NV P00389151245490345 Card 3260
5/31 Earninactivehour Paymentret 62884814 Carlos Avina 109.00
June 20, 2019 ■ Page 5 of 13

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
5/31 Earninactivehour Paymentret 63271935 Carlos Avina 109.00
5/31 Brigit Protection 190531 E45477E5Db38470 Carlos Ruesga 140.00 8,026.03
6/3 Money Transfer authorized on 06/01 From Earnin - Activehours 100.00
CA S00589152264376419 Card 3260
6/3 Money Transfer authorized on 06/01 From Earnin - Activehours 100.00
CA S00469153155869786 Card 3260
6/3 Brigit Protection 190603 9132416CC68E44E Carlos Ruesga 140.00
6/3 Purchase authorized on 05/29 Snap Finance 87755 877-5573769 123.01
UT S589150241912468 Card 3260
6/3 Purchase authorized on 05/30 5-Sky Top Vending Troy MI 2.75
S309150560130044 Card 3260
6/3 Purchase authorized on 05/30 Starbucks Store 06 Las Vegas NV 2.51
S309150643489711 Card 4751
6/3 Purchase authorized on 05/30 Branch Messenger I 866-5472413 81.99
MN S309151209696269 Card 3260
6/3 Purchase authorized on 05/30 Jack IN The Box 72 Las Vegas NV 23.74
S469151228467145 Card 3260
6/3 Purchase authorized on 05/31 Paypal *Starbucks 402-935-7733 15.00
WA S589151640772989 Card 3260
6/3 Purchase authorized on 05/31 Starbucks Store 06 Las Vegas NV 6.54
S309151641615539 Card 3260
6/3 Purchase authorized on 05/31 9640 AMC Online 888-440-4262 KS 15.19
S589151697144945 Card 3260
6/3 Purchase authorized on 05/31 Lendnation 913-2345628 KS 832.30
S469151816603360 Card 3260
6/3 Purchase authorized on 05/31 0470 AMC Town Squa Las Vegas 24.85
NV S389151848422679 Card 3260
6/3 Purchase authorized on 05/31 0470 AMC Town Squa Las Vegas 7.46
NV S469151849555272 Card 3260
6/3 Purchase authorized on 05/31 McDonald's F18611 Las Vegas NV 15.13
S589152186301019 Card 0336
6/3 Purchase authorized on 06/01 LA Bonita Super Las Vegas NV 38.20
P00000000182203229 Card 3260
6/3 Purchase authorized on 06/01 6019 El Pollo Loco Las Vegas NV 18.90
S309152827487024 Card 0336
6/3 Purchase authorized on 06/01 Arco #42282 Ampm Las Vegas NV 32.73
P00000000433717546 Card 3260
6/3 Purchase authorized on 06/01 Robertos Taco Shop Henderson 7.52
NV S469153127773019 Card 3260
6/3 Non-WF ATM Withdrawal authorized on 06/02 3770 Las Vegas 47.99
Blvd So, Las Vegas NV 00469153343439123 ATM ID Nvmcox12
Card 0336
6/3 Non-Wells Fargo ATM Transaction Fee 2.50
6/3 Purchase authorized on 06/02 Park Mgm - Htl Sel Las Vegas NV 12.00
S389153350068874 Card 0336
6/3 Purchase authorized on 06/02 Sqc*Cash App Maria 8774174551 25.00
CA S469153843125232 Card 3260
6/3 Purchase authorized on 06/02 7-Eleven Las Vegas NV 9.56
P00000000385892203 Card 3260
6/3 Purchase authorized on 06/03 7-Eleven Las Vegas NV 5.98
P00000000330651337 Card 0641
6/3 Arvio Acceptance Preauthpmt 190531 116859 Carlos Avina 440.00
6/3 Brigit Membership 190531 8Ce06537F336462 Carlos Ruesga 9.99 6,565.19
6/4 Purchase authorized on 06/02 Starbucks Store 10 Las Vegas NV 10.00
S469153748611809 Card 0336
6/4 Purchase authorized on 06/02 McDonald's F18611 Las Vegas NV 9.06
S469153750364265 Card 3260
6/4 Purchase authorized on 06/02 Comfort Care Denta Las Vegas NV 100.00
S469153757003310 Card 3260
6/4 Purchase authorized on 06/02 Las Vegas Coin Lau Las Vegas NV 15.00
S389153763255182 Card 3260

Sheet Seq = 0004288

Sheet 00003 of 00007
June 20, 2019 ■ Page 6 of 13

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
6/4 Purchase authorized on 06/02 Las Vegas Coin Lau Las Vegas NV 5.00
S589153797253555 Card 3260
6/4 Purchase authorized on 06/02 Robertos Taco Shop Henderson 7.04
NV S589154017138780 Card 3260
6/4 Purchase authorized on 06/03 Crd.Lt/*Kickliker. Vilnius Ltu 12.00
S389154558183993 Card 3260
6/4 Purchase authorized on 06/03 Dairy Queen #15383 Las Vegas NV 4.20
S589155013972132 Card 0641
6/4 Purchase authorized on 06/03 Panda Express 874 Las Vegas NV 18.73
S589155025817521 Card 0641
6/4 Purchase authorized on 06/03 Walgreens Store 1101 Las Las 20.48
Vegas NV P00469155244501921 Card 0641
6/4 Purchase authorized on 06/04 Jason's Deli Lvm 214 Las Vegas NV 14.15
P00000000232943776 Card 0641
6/4 Purchase authorized on 06/04 Arco #42282 Ampm Las Vegas NV 34.13
P00000000337397100 Card 0641
6/4 NV Energy South Npc Pymt 018005651069372 Estreberto Avina 83.51
6/4 Keyinsautopaymnt Payment 053019 Carlos Avina 267.00 5,964.89
6/5 Purchase authorized on 06/03 5-Sky Top Vending Troy MI 3.38
S389154634128813 Card 3260
6/5 Purchase authorized on 06/04 Carl's Jr 756 Las Vegas NV 9.07
S469155256897267 Card 0641
6/5 Purchase authorized on 06/04 Spotify USA 877-7781161 NY 9.99
S309155673556990 Card 0641
6/5 Purchase authorized on 06/04 Walgreens Store 1101 Las Las 12.07
Vegas NV P00469156161394721 Card 0641
6/5 Purchase authorized on 06/05 Arco #42282 Ampm Las Vegas NV 17.38 5,913.00
P00000000686411143 Card 3260
6/6 Money Transfer authorized on 06/05 From Branch Messenger 66.00
MN S00389157237184407 Card 3260
6/6 Parpro Nevada, I Direct Dep 190606 517074053186S7F 685.30
Avina,Estreberto
6/6 Purchase authorized on 06/04 Pollo Inka Express Las Vegas NV 8.93
S389155762114535 Card 0641
6/6 Purchase authorized on 06/04 Cheesecake Summerl Las Vegas 36.28
NV S469156053735274 Card 0641
6/6 Purchase authorized on 06/05 Delhi Indian Cuisine Las Vegas NV 54.63
P00000000475809730 Card 0641
6/6 Brigit Protection 190606 B599D1A63Dbc494 Carlos Ruesga 140.00
6/6 Ilegendsoft Inc. Iat Paypal 190606 1005807260996 Carlos Avina 3.99
6/6 Paypal Inst Xfer 190606 Itunesappst Carlos Avina 51.95 6,368.52
6/7 Purchase authorized on 06/05 9640 AMC Online 888-440-4262 KS 10.69
S389156535139698 Card 3260
6/7 Purchase authorized on 06/05 5-Sky Top Vending Troy MI 3.38
S469156652985427 Card 3260
6/7 Purchase authorized on 06/05 5-Sky Top Vending Troy MI 3.88
S309156660670261 Card 3260
6/7 Purchase authorized on 06/05 Jack IN The Box 72 Las Vegas NV 6.90
S469157176911852 Card 0641
6/7 Purchase authorized on 06/05 Branch Messenger I 866-5472413 73.29
MN S389157214202376 Card 3260
6/7 Purchase authorized on 06/05 Extra Space 1734 702-2718799 NV 97.00
S309157234269804 Card 3260
6/7 Recurring Payment authorized on 06/06 Dave.Com 323-9225209 91.24
CA S389157344231440 Card 3260
6/7 Purchase authorized on 06/06 Bodyguardz 801-495-3514 UT 8.61
S469157545086978 Card 3260
6/7 Recurring Payment authorized on 06/06 Dave.Com 323-9225209 1.00
CA S469157615612495 Card 3260
6/7 Purchase authorized on 06/06 Tst* Ori Zaba S ME Las Vegas NV 26.36
S589158100577531 Card 0641
June 20, 2019 ■ Page 7 of 13

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
6/7 Purchase authorized on 06/06 7-Eleven Las Vegas NV 2.88
P00000000176831068 Card 0641
6/7 Purchase authorized on 06/07 Arco #42282 Ampm Las Vegas NV 30.45
P00000000335743816 Card 0641
6/7 Purchase authorized on 06/07 Smiths Fo 2540 S. Mary Las Vegas 43.20
NV P00000000880400606 Card 0641
6/7 Purchase with Cash Back $ 5.00 authorized on 06/07 6.39
Chevron/Terrible Herbst Las Vegas NV P00389158844862901
Card 0641
6/7 Amazon Marketpla Internet 190606 091000013915006 Avina 22.99
Carlos
6/7 126 Check 100.00 5,840.26
6/10 Purchase Return authorized on 06/08 9640 AMC Online Leawood 10.69
KS S619160542574720 Card 3260
6/10 Money Transfer authorized on 06/08 From Dave Inc CA 75.00
S00589160103891190 Card 3260
6/10 Tip Yourself Micro 190607 Carlos Avina 0.07
6/10 Tip Yourself Micro 190607 Carlos Avina 0.08
6/10 Brigit Protection 190607 24228384Bfc542F Carlos Ruesga 140.00
6/10 Purchase authorized on 06/06 5-Sky Top Vending Troy MI 3.15
S309157477341967 Card 3260
6/10 Purchase authorized on 06/06 5-Sky Top Vending Troy MI 1.69
S389157556148435 Card 3260
6/10 Purchase authorized on 06/06 Starbucks Store 06 Las Vegas NV 18.00
S589157636913730 Card 0641
6/10 Purchase authorized on 06/07 Ballstaedt Law Ops 702-7150000 68.62
NV S309158400333366 Card 3260
6/10 Purchase authorized on 06/07 5-Sky Top Vending Troy MI 3.94
S389158551379351 Card 3260
6/10 Purchase authorized on 06/07 Starbucks Store 06 Las Vegas NV 15.00
S589158641348586 Card 0641
6/10 Purchase authorized on 06/07 Burger King #2239 Las Vegas NV 5.51
S589158648276099 Card 0641
6/10 Purchase authorized on 06/07 L & L Hawaiian Bbq Las Vegas NV 23.37
S389159022694907 Card 0641
6/10 Purchase authorized on 06/07 9640 AMC Online 888-440-4262 KS 10.19
S309159066051519 Card 3260
6/10 Purchase authorized on 06/07 0470 AMC Town Squa Las Vegas 18.37
NV S389159103104543 Card 0641
6/10 Purchase authorized on 06/08 Sqc*Cash App Britt 8774174551 20.00
CA S309159661036600 Card 3260
6/10 Non-WF ATM Withdrawal authorized on 06/08 298 S Decatur 43.00
Blvd Las Vegas NV 00469159672110965 ATM ID Cpsu3039 Card
3260
6/10 Non-Wells Fargo ATM Transaction Fee 2.50
6/10 Purchase authorized on 06/08 Eyebrows R US Las Vegas NV 14.00
S469159736482179 Card 3260
6/10 Purchase authorized on 06/08 Rollin Smoke Bbq 724-2831878 NV 47.62
S589159817584298 Card 3260
6/10 Purchase authorized on 06/08 Panda Express 874 Las Vegas NV 12.77
S469160131875238 Card 3260
6/10 Purchase authorized on 06/08 Arco #42282 Ampm Las Vegas NV 3.24
P00000000437395545 Card 0641
6/10 Purchase authorized on 06/09 Shell Service Station Las Vegas NV 3.93
P00589160461976377 Card 3260
6/10 Purchase authorized on 06/09 Walgreens #4106 Las Vegas NV 10.00
S389160824592521 Card 3260
6/10 Purchase authorized on 06/09 Walgreens Store 1101 Las Las 32.97
Vegas NV P00469160828503504 Card 0641
6/10 Purchase authorized on 06/10 Shell Service Station Las Vegas NV 33.50
P00389161461091478 Card 3260

Sheet Seq = 0004289

Sheet 00004 of 00007
June 20, 2019 ■ Page 8 of 13

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
6/10 Purchase authorized on 06/10 Shell Service Station Las Vegas NV 9.26
P00309161464659525 Card 3260
6/10 Purchase authorized on 06/10 7-Eleven Las Vegas NV 3.68
P00000000086579820 Card 0641
6/10 Purchase authorized on 06/10 Walgreens Store 1101 Las Las 21.14
Vegas NV P00469162009817435 Card 0641
6/10 Tip Yourself Micro 190607 Carlos Avina 0.07
6/10 Tip Yourself Micro 190607 Carlos Avina 0.08
6/10 Ilegendsoft Inc. Iat Paypal 190610 1005835626835 Carlos Avina 3.99
6/10 ATT Payment 060719 843096001Smt2Y Carlos Ruesga 413.28
6/10 Amazon Marketpla Internet 190607 091000014001986 Avina 24.47
Carlos
6/10 Paypal Inst Xfer 190610 Itunesappst Carlos Avina 9.99 5,188.77
6/11 Purchase authorized on 06/09 Starbucks Store 10 Las Vegas NV 10.00
S309160738946108 Card 0641
6/11 Purchase authorized on 06/09 Las Vegas Coin Lau Las Vegas NV 10.00
S309160746247089 Card 3260
6/11 Purchase authorized on 06/09 Precious Slut Las Vegas NV 13.34
S309160752929417 Card 3260
6/11 Purchase authorized on 06/09 Capriottis Sahara Las Vegas NV 19.45
S469160778072849 Card 0641
6/11 Purchase authorized on 06/09 McDonald's F12966 Henderson NV 11.21
S309160855549431 Card 3260
6/11 Purchase authorized on 06/09 Starbucks Store 10 Las Vegas NV 10.00
S309161089553540 Card 0641
6/11 Purchase authorized on 06/09 Robertos Taco Shop Las Vegas NV 24.84
S389161095453710 Card 0641
6/11 Recurring Payment authorized on 06/10 Amazon Prime 12.99
Amzn.Com/Bill WA S589161458894718 Card 3260
6/11 Purchase authorized on 06/11 7-Eleven Las Vegas NV 1.72
P00000000381418250 Card 0641
6/11 Amazon.Com Servi Internet 190607 091000014084212 Avina 2.12
Carlos
6/11 127 Check 100.00 4,973.10
6/12 Purchase authorized on 06/10 5-Sky Top Vending Troy MI 2.75
S389161478597936 Card 3260
6/12 Purchase authorized on 06/10 Starbucks Store 10 Las Vegas NV 10.00
S469161508907685 Card 0641
6/12 Purchase authorized on 06/10 5-Sky Top Vending Troy MI 3.52
S469161558460598 Card 3260
6/12 Purchase authorized on 06/10 5-Sky Top Vending Troy MI 0.79
S469161646684946 Card 3260
6/12 Purchase authorized on 06/10 5-Sky Top Vending Troy MI 3.15
S589161723775800 Card 3260
6/12 Purchase authorized on 06/10 Crd.Lt/*Kickliker. Vilnius Ltu 12.00
S389161842689837 Card 3260
6/12 Purchase authorized on 06/10 Olive Garden 0001 Las Vegas NV 45.89
S389162051602085 Card 3260
6/12 Purchase authorized on 06/11 7-Eleven Las Vegas NV 6.19
P00000000831909448 Card 3260
6/12 Purchase authorized on 06/12 Target T- 4001 S Maryl Las Vegas 17.30 4,871.51
NV P00000000187290324 Card 0641
6/13 Purchase authorized on 06/11 Terrible Herbst - Las Vegas NV 49.99
S309162444063689 Card 3260
6/13 Purchase authorized on 06/11 Wendy S 3704 Las Vegas NV 20.96
S589163025906042 Card 0641
6/13 Purchase authorized on 06/12 Target 0000 Las Vegas NV 10.78
S469163655412117 Card 3260
6/13 Purchase authorized on 06/13 Arco #42282 Ampm Las Vegas NV 28.79
P00000000737748181 Card 0641
June 20, 2019 ■ Page 9 of 13

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
6/13 Purchase with Cash Back $ 5.00 authorized on 06/13 11.00
Chevron/Terrible Herbst Las Vegas NV P00309164673682620
Card 0641
6/13 Purchase authorized on 06/13 WM Superc Wal-Mart Sup Las 10.62
Vegas NV P00000000387223948 Card 0641
6/13 Purchase authorized on 06/13 True Eyecare Las Vegas NV 85.96 4,653.41
P00309164862067968 Card 3260
6/14 ATM Cash Deposit on 06/13 Lv Blvd S & Charleston Las Vegas NV 30.00
0004030 ATM ID 4658B Card 3260
6/14 Money Transfer authorized on 06/13 From Earnin - Activehours 100.00
CA S00309165235166599 Card 3260
6/14 The Anthem Compa Payroll 190609 1565597 Avina 2,299.83
Ruesga,Carlos Ed
6/14 Money Transfer authorized on 06/14 From Branch Messenger 75.00
MN S00389165553564635 Card 3260
6/14 Money Transfer authorized on 06/14 From Branch Messenger 74.25
MN S00589165690674507 Card 3260
6/14 Purchase authorized on 06/12 Starbucks Store 06 Las Vegas NV 0.71
S309163641260368 Card 0641
6/14 Purchase authorized on 06/12 McDonald's F18611 Las Vegas NV 9.95
S589163759875257 Card 0641
6/14 Purchase authorized on 06/12 Cafe Zupas - Boca Las Vegas NV 24.11
S589164059136774 Card 0641
6/14 Purchase authorized on 06/12 Branch Messenger I 866-5472413 72.99
MN S469164199211352 Card 3260
6/14 Purchase authorized on 06/13 Walgreens Store 1101 Las Las 31.91
Vegas NV P00589165084644892 Card 3260
6/14 Purchase authorized on 06/13 Walgreens Store 1101 Las Las 3.48
Vegas NV P00389165086834502 Card 0641
6/14 Purchase authorized on 06/13 Smiths Fo 2540 S. Mary Las Vegas 21.94
NV P00000000870061864 Card 0641
6/14 Purchase authorized on 06/14 7-Eleven Las Vegas NV 3.88
P00000000975260301 Card 0641
6/14 Earninactivehour Paymentret 66523895 Carlos Avina 109.00
6/14 Earninactivehour Paymentret 66772345 Carlos Avina 109.00
6/14 Earninactivehour Paymentret 66131085 Carlos Avina 109.00
6/14 Brigit Protection 190614 21Cb184079E2454 Carlos Ruesga 140.00
6/14 Paypal Inst Xfer 190614 Google Carlos Avina 9.99 6,586.53
6/17 Money Transfer authorized on 06/15 From Earnin - Activehours 100.00
CA S00589166252618488 Card 3260
6/17 Money Transfer authorized on 06/15 From Earnin - Activehours 100.00
CA S00309167155554374 Card 3260
6/17 Money Transfer authorized on 06/17 From Earnin - Activehours 100.00
CA S00589168572762660 Card 3260
6/17 Brigit Protection 190617 E9E0C48C53B24Ec Carlos Ruesga 140.00
6/17 Purchase authorized on 06/13 5-Sky Top Vending Troy MI 3.99
S589164556981191 Card 3260
6/17 Purchase authorized on 06/13 Starbucks Store 06 Las Vegas NV 15.00
S589164637331999 Card 0641
6/17 Purchase authorized on 06/13 5-Sky Top Vending Troy MI 1.29
S469164729794530 Card 3260
6/17 Purchase authorized on 06/13 Raising Cane's 423 Las Vegas NV 16.65
S469165059126526 Card 0641
6/17 Purchase authorized on 06/14 5-Sky Top Vending Troy MI 3.52
S309165555749491 Card 3260
6/17 Purchase authorized on 06/14 9640 AMC Online 888-440-4262 KS 15.69
S469165575511202 Card 3260
6/17 Purchase authorized on 06/14 Burger King #2239 Las Vegas NV 7.88
S589165641972771 Card 0641
6/17 Purchase authorized on 06/14 5-Sky Top Vending Troy MI 1.50
S469165727153653 Card 3260

Sheet Seq = 0004290

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June 20, 2019 ■ Page 10 of 13

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
6/17 Purchase authorized on 06/14 Jack IN The Box 72 Las Vegas NV 5.39
S469165758496415 Card 0641
6/17 Purchase authorized on 06/14 Lendnation 913-2345628 KS 133.43
S309165831105776 Card 3260
6/17 Purchase authorized on 06/14 0470 AMC Town Squa Las Vegas 33.93
NV S389165859461031 Card 0641
6/17 Purchase authorized on 06/14 Dtv*DIRECTV Servic 800-347-3288 180.01
CA S389166235949624 Card 0641
6/17 Purchase authorized on 06/14 Smiths Fo 2540 S. Mary Las Vegas 20.67
NV P00000000182843884 Card 3260
6/17 Purchase authorized on 06/15 Jack IN The Box 72 Las Vegas NV 16.28
S469166264869012 Card 0641
6/17 Purchase authorized on 06/15 Starbucks Store 10 Las Vegas NV 4.18
S469166661589250 Card 0641
6/17 Purchase authorized on 06/15 Lowe's #1620 Las Vegas NV 29.14
P00389166704971849 Card 3260
6/17 Purchase with Cash Back $ 5.00 authorized on 06/15 9.18
Chevron/Terrible Herbst Las Vegas NV P00589166723727324
Card 3260
6/17 Purchase authorized on 06/15 Chevron/Terrible Herbst Las Vegas 24.63
NV P00309166733684549 Card 3260
6/17 Purchase authorized on 06/15 El Super # 52 Las Vegas NV 24.59
P00000000177358368 Card 3260
6/17 Purchase authorized on 06/15 Mariscos Ei Diaman Las Vegas NV 57.57
S389166797944208 Card 0641
6/17 Purchase authorized on 06/15 McDonald's F22396 Las Vegas NV 1.50
S389166836676241 Card 0641
6/17 Purchase authorized on 06/15 Topshop Topman - T Las Vegas NV 92.34
S469167066889701 Card 0641
6/17 Purchase authorized on 06/15 Sonic Drive IN #62 Las Vegas NV 6.58
S309167092529306 Card 0641
6/17 Purchase authorized on 06/15 Metro Pizza Tropic Las Vegas NV 31.31
S389167220250143 Card 3260
6/17 Purchase authorized on 06/16 Buzzoid Fujairah Are 6.99
S629168544635825 Card 3260
6/17 Purchase authorized on 06/16 Sqc*Cash App Britt 8774174551 20.00
CA S469167686648657 Card 3260
6/17 Purchase authorized on 06/16 H&M0143 Las Vegas NV 116.86
P00469167759352902 Card 0641
6/17 Purchase authorized on 06/16 Best Buy #289 Las Vegas NV 58.09
P00000000381562864 Card 3260
6/17 Purchase authorized on 06/16 Albertsons Store 0045 Las Vegas 3.78
NV P00589168002666384 Card 0641
6/17 Purchase authorized on 06/16 7-Eleven Las Vegas NV 6.37
P00000000177874027 Card 0641
6/17 Purchase authorized on 06/17 Arco #42282 Ampm Las Vegas NV 29.96
P00000000686379368 Card 0641
6/17 Paypal Inst Xfer 190617 Itunesappst Carlos Avina 0.99
6/17 Paypal Inst Xfer 190617 Itunesappst Carlos Avina 2.99 6,044.25
6/18 Purchase authorized on 06/16 Starbucks Store 10 Las Vegas NV 2.50
S469167651210992 Card 0641
6/18 Purchase authorized on 06/16 Robertos Taco Shop Henderson 14.02
NV S589167839139302 Card 3260
6/18 Purchase authorized on 06/16 Las Vegas Coin Lau Las Vegas NV 17.00
S389168002986647 Card 3260
6/18 Purchase authorized on 06/16 Las Vegas Coin Lau Las Vegas NV 5.00
S389168025762865 Card 0641
6/18 Purchase authorized on 06/16 Lazy Dog Restauran Las Vegas NV 42.59
S469168185989274 Card 0641
6/18 Purchase authorized on 06/16 Snackcrate.Com 8778877815 FL 10.00
S389168208489438 Card 0641
June 20, 2019 ■ Page 11 of 13

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
6/18 Purchase authorized on 06/17 Crd.Lt/*Kickliker. Vilnius Ltu 12.00
S389168723115197 Card 3260
6/18 Purchase authorized on 06/17 Walgreens Store 1101 Las Las 42.44
Vegas NV P00309169127307475 Card 0641
6/18 128 Check 80.00 5,818.70
6/19 Purchase authorized on 06/17 5-Sky Top Vending Troy MI 3.15
S589168559480041 Card 3260
6/19 Purchase authorized on 06/17 Starbucks Store 06 Las Vegas NV 10.00
S389168642190002 Card 0641
6/19 Purchase authorized on 06/17 Napolis Pizzarias Las Vegas NV 14.06
S589169138584813 Card 0641
6/19 Purchase authorized on 06/18 7-Eleven Las Vegas NV 9.95
P00000000481178662 Card 0641
6/19 Purchase authorized on 06/19 Walgreens Store 1101 Las Las 13.08
Vegas NV P00469170684530086 Card 0641
6/19 129 Check 300.00 5,468.46
6/20 Money Transfer authorized on 06/19 From Branch Messenger 149.25
MN S00389171240405827 Card 3260
6/20 Parpro Nevada, I Direct Dep 190620 768072132693S7F 1,150.53
Avina,Estreberto
6/20 Edeposit IN Branch/Store 06/20/19 04:10:51 Pm 1121 Las Vegas 433.12
Blvd S Las Vegas NV 0641
6/20 Purchase authorized on 06/18 5-Sky Top Vending Troy MI 3.15
S389169498845256 Card 3260
6/20 Purchase authorized on 06/18 5-Sky Top Vending Troy MI 1.69
S589169561351845 Card 3260
6/20 Purchase authorized on 06/18 McDonald's F975 Las Vegas NV 10.15
S309169634539891 Card 0641
6/20 Purchase authorized on 06/18 5-Sky Top Vending Troy MI 2.09
S469169646633958 Card 3260
6/20 Purchase authorized on 06/18 Hot N Juicy Crawfi Henderson NV 63.26
S309170016355558 Card 3260
6/20 Purchase authorized on 06/19 Paypal *Lookhuman 402-935-7733 38.97
OH S589170723376184 Card 3260
6/20 Purchase authorized on 06/19 Smiths Fo 2540 S. Mary Las Vegas 20.11
NV P00000000373762632 Card 0641
6/20 ATM Withdrawal authorized on 06/20 Lv Blvd S & Charleston Las 40.00
Vegas NV 0006402 ATM ID 4658B Card 0641
6/20 Purchase with Cash Back $ 10.00 authorized on 06/20 Walgreens 11.99
Store 1101 Las Las Vegas NV P00389171689083352 Card 0641
6/20 Brigit Protection 190620 D4691Aa9D24243A Carlos Ruesga 140.00 6,869.95
Ending balance on 6/20 6,869.95
Totals $9,751.38 $10,547.16

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.

Summary of checks written (checks listed are also displayed in the preceding Transaction history)

Number Date Amount Number Date Amount Number Date Amount

126 6/7 100.00 128 6/18 80.00 129 6/19 300.00
127 6/11 100.00

Monthly service fee summary

For a complete list of fees and detailed account information, see the Wells Fargo Account Fee and Information Schedule and Account Agreement applicable to
your account (EasyPay Card Terms and Conditions for prepaid cards) or talk to a banker. Go to wellsfargo.com/feefaq for a link to these documents, and answers
to common monthly service fee questions.

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June 20, 2019 ■ Page 12 of 13

Monthly service fee summary (continued)

Fee period 05/21/2019 - 06/20/2019 Standard monthly service fee $10.00 You paid $0.00

How to avoid the monthly service fee Minimum required This fee period

3
Have any ONE of the following account requirements

3
· Minimum daily balance $1,500.00 $4,653.41 ✔

3
· Total amount of qualifying direct deposits $500.00 $7,165.77 ✔

· Total number of posted debit card purchases or posted debit card payments of 10 233 ✔

bills in any combination

· The fee is waived when the account is linked to a Wells Fargo Campus ATM or
Campus Debit Card

Monthly service fee discount(s) (applied when box is checked)

Age of primary account owner is 17 - 24 ($10.00 discount)
RC/RC
3

IMPORTANT ACCOUNT INFORMATION

Effective August 19, 2019, there will be changes to Service fees for Overdraft and Returned Items.

We may assess an overdraft fee for any item we pay into overdraft, and we may assess a returned item fee for any item returned
unpaid. We limit our overdraft and/or returned item fees to three (3) per business day. We will not assess an overdraft or Non-Sufficient
Funds/NSF fee on items of $5 or less. If both your ending daily account balance and available balance are overdrawn by $5 or less after
we have processed all of your transactions, we will not assess an overdraft fee on the items. No overdraft fee will be assessed on ATM
and every day (one-time) debit card transactions unless Debit Card Overdraft Service is added to your account .

Revised Agreement for Online Access

We're updating our Online Access Agreement effective September 30, 2019.
To see what is changing, please visit wellsfargo.com/onlineupdates.
June 20, 2019 ■ Page 13 of 13

Worksheet to balance your account
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. $ describe the specific information that is inaccurate or in dispute and the
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.
General statement policies for Wells Fargo Bank
■ To dispute or report inaccuracies in information we have furnished to a
Consumer Reporting Agency about your accounts. You have the right to
dispute the accuracy of information that Wells Fargo Bank, N.A. has
furnished to a consumer reporting agency by writing to us at Overdraft
Collection and Recovery, P.O. Box 5058, Portland, OR 97208-5058. Please
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.
■ 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.

Number/Description Amount

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. = $ . NMLSR ID 399801
©2010 Wells Fargo Bank, N.A. All rights reserved

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