Member Services

(844) 244-6363
support@chime.com

Jeffery Huston
138 W Thomson Dr
Elkton, MD 21921

Checking Account Statement

Account number
389126373148

Statement period
February 2023 (February 01, 2023 - February 28, 2023)

Summary
Beginning balance on February 01, 2023 $1.44
Deposits $434.31
ATM Withdrawals -$80.00
Purchases -$301.35
Adjustments $0.00
Transfers -$52.00
Round Up Transfers $0.00
Fees $0.00
SpotMe Tips $0.00

Ending balance on February 28, 2023 $2.40

Transactions
TRANSACTION DATE DESCRIPTION TYPE AMOUNT NET AMOUNT SETTLEMENT DATE

2/22/2023 Verizon Purchase -$280.35 -$280.35 2/25/2023

VZWRLSS*BILL PAY VE 800-9220204 CAUS

2/22/2023 Cash app*cash out visa direct caus Deposit $282.48 $282.48 2/22/2023
CASH APP*CASH OUT VISA DIRECT CAUS

2/14/2023 Cash App*Crystal Mi Purchase -$3.00 -$3.00 2/15/2023

CASH APP*CRYSTAL MI 8774174551 CAUS

2/12/2023 ATM Withdrawal ATM Withdrawal -$80.00 -$80.00 2/13/2023

457 STANTON CHRISTIANA NEWARK DEUS

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2/12/2023 Cash app*cash out visa direct caus Deposit $83.05 $83.05 2/12/2023
CASH APP*CASH OUT VISA DIRECT CAUS

2/07/2023 Cash App*Crystal Mi Purchase -$18.00 -$18.00 2/08/2023

CASH APP*CRYSTAL MI 8774174551 CAUS

2/07/2023 Cash app*cash out visa direct caus Deposit $14.74 $14.74 2/07/2023
CASH APP*CASH OUT VISA DIRECT CAUS

2/03/2023 Transfer to mich711arms@gmail.com Transfer -$52.00 -$52.00 2/03/2023

2/03/2023 Cash app*cash out visa direct caus Deposit $54.04 $54.04 2/03/2023
CASH APP*CASH OUT VISA DIRECT CAUS

2/03/2023 Refund: Transfer to sissy79miller@gma... Transfer $1.00 $1.00 2/03/2023

2/03/2023 Transfer to sissy79miller@gmail.com Transfer -$1.00 -$1.00 2/03/2023

Yearly Summary
SpotMe Tips $0.00

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Error Resolution Procedures
In case of errors or questions about your electronic transactions, call 1-844-244-6363, write to Chime Member Services, P.O. Box
417, San Francisco, CA 94104-0417, or email us at support@chime.com as soon as you can, if you think your statement or receipt
is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than
60 days after we sent the FIRST statement on which the problem or error 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.

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