April 22, 2022 through May 20, 2022

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000558085632

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00133985 DRE 201 219 14122 NNNNNNNNNNN 1 000000000 15 0000 Deaf and Hard of Hearing: 1-800-242-7383

STACEY SAULTERS Para Espanol: 1-877-312-4273

1717 HUDSPETH AVE APT 105 International Calls: 1-713-262-1679

DALLAS TX 75216-5673

01339850201000000022
*start*summary

Chase Secure Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $149.96

Deposits and Additions 4,472.52

ATM & Debit Card Withdrawals -2,466.92

Electronic Withdrawals -1,633.94

Fees -4.95

Ending Balance $516.67

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $149.96

04/22 Zelle Payment From Latuavia Bonner 14174703407 120.00 269.96

04/22 Zelle Payment From Vickie Mclendon Nav0H28Kv916 65.00 334.96

04/22 Zelle Payment From Kendra AL-Amin Knowles 14171090567 60.00 394.96

04/22 Stripe Transfer St-P7L3R2Z8R2I2 CCD ID: 4270465600 38.24 433.20

04/22 Card Purchase 04/20 Olive Garden 0021406 Duncanville TX Card -42.30 390.90
0090

04/22 Progressivelease Pmts PPD ID: 1460858540 -53.27 337.63

04/22 Progressivelease Pmts PPD ID: 1460858540 -35.18 302.45

04/22 Recurring Card Purchase 04/22 Zip.CO* Quadpay Anyw Httpswww.Zip. NY -46.43 256.02
Card 0090

04/25 Zelle Payment From Adrian Parish 0G505Bncwxkz 90.00 346.02

04/25 Stripe Transfer St-Z8N4P7X2N1D1 CCD ID: 4270465600 57.36 403.38

04/25 Zelle Payment From Jaquin Myles Cof842Vv8Ih6 50.00 453.38

04/25 Card Purchase 04/23 Prime Video*1Q1DR0Ab1 888-802-3080 WA -6.48 446.90

Card 0090

04/25 Card Purchase 04/24 Uber Eats Help.Uber.Com CA Card 0090 -21.95 424.95

04/25 Card Purchase 04/24 Prime Video*1Q2Xj7P21 888-802-3080 WA -9.73 415.22

Card 0090

04/25 Card Purchase With Pin 04/23 Wm Superc Wal-Mart Sup Cedar Hill TX -88.60 326.62
Card 0090

04/25 ATM Withdrawal 04/23 4435 S Lancaster Rd Dallas TX Card 0090 -260.00 66.62

04/25 Card Purchase 04/24 Viabill (929) 242-111 192-92421110 NY Card -4.99 61.63
0090
*end*transaction detail

Page 1 of 4
 April 22, 2022 through May 20, 2022
Account Number: 000000558085632

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/25 Card Purchase 04/25 Viabill (929) 242-111 192-92421110 NY Card -13.85 47.78
0090

04/26 Zelle Payment From Kimberly Roberts Nav0H2Cmfxcy 49.00 96.78

04/26 Zelle Payment From Shundra Allison Bacmz1Deifd5 48.00 144.78

04/26 Payment Sent 04/25 Cash App*Marie Wesl 8774174551 CA Card -35.00 109.78
0090

04/26 Recurring Card Purchase 04/26 K Affiliated Med Gro Www.Khealth.C NY -12.00 97.78
Card 0090

04/27 Payment Received 04/27 Cash App*Cash Out Visa Direct CA Card 92.53 190.31
0090

04/27 Stripe Transfer St-N6Z3F1K6T4C4 CCD ID: 4270465600 57.36 247.67

04/27 Sezzle ID12P4 Web ID: 1854339159 -47.24 200.43

04/27 Card Purchase 04/27 Afterpay 044-4123456 CA Card 0090 -18.38 182.05

04/27 Zelle Payment To Linda Jackson Jpm999B8Fopr -60.00 122.05

04/27 Card Purchase With Pin 04/27 Sunoco 80021163 Dallas TX Card 0090 -18.28 103.77

04/28 Card Purchase 04/27 Mcdonald's F10414 Dallas TX Card 0090 -6.38 97.39

04/28 Card Purchase 04/28 Subway 14404 Dallas TX Card 0090 -7.78 89.61

04/28 Card Purchase With Pin 04/28 Dd's Discount #5059 Dallas TX Card 0090 -23.78 65.83

04/29 Zelle Payment From Jessica Stanton Wfct0Qdzw7Qk 85.00 150.83

04/29 Zelle Payment From Cynthia Lee Nav0H2Fnfyki 80.00 230.83

04/29 Zelle Payment From Yasmine Jackson Cof2Psdtmyhj 75.00 305.83

04/29 Payment Received 04/30 Cash App*Cash Out Visa Direct CA Card 48.62 354.45
0090

04/29 Card Purchase 04/28 Pp*Apple.Com/Bill 402-935-7733 CA Card 0090 -60.61 293.84

04/29 Progressivelease Pmts PPD ID: 1460858540 -53.27 240.57

04/29 Progressivelease Pmts PPD ID: 1460858540 -35.18 205.39

05/02 Card Purchase Return 04/30 Pp*Apple.Com/Bill 402-935-7733 CA Card 60.61 266.00
0090

05/02 Card Purchase Return 04/30 Pp*Apple.Com/Bill 402-935-7733 CA Card 14.06 280.06
0090

05/02 Zelle Payment From Chari Clayton Nav0H2G0Dtkw 70.00 350.06

05/02 Stripe Transfer St-G2I4L8F0V7J3 CCD ID: 4270465600 19.12 369.18

05/02 Card Purchase 04/30 Pp*Apple.Com/Bill 402-935-7733 CA Card 0090 -8.65 360.53

05/02 Card Purchase 04/30 Wendys 97800 Dallas TX Card 0090 -7.46 353.07

05/02 Payment Sent 05/01 Cash App*Marvilyn N 8774174551 CA Card -25.00 328.07
0090

05/02 Card Purchase With Pin 05/01 Citi Trends #193 Dallas TX Card 0090 -63.79 264.28

05/02 Card Purchase 05/01 Family Dollar #8874 Lancaster TX Card 0090 -3.52 260.76

05/02 Card Purchase With Pin 05/01 Burlington Stores 975 Cedar Hill TX Card -17.31 243.45
0090

05/02 Card Purchase With Pin 05/01 Sunoco 80021163 Dallas TX Card 0090 -20.00 223.45

05/02 Zelle Payment To Danielle Edwards Jpm999Bfzgzi -14.00 209.45

05/03 Zelle Payment From Kendra AL-Amin Knowles 14258787759 300.00 509.45

05/03 Payment Received 05/03 Cash App*Cash Out Visa Direct CA Card 130.76 640.21
0090

05/03 Card Purchase 05/03 Sezzle Order P1 888-540-1867 MN Card 0090 -40.45 599.76

05/03 Credit One Bank Payment 51729750 Tel ID: Tel000004 -60.00 539.76

05/04 ATM Cash Deposit 05/03 4435 S Lancaster Rd Dallas TX Card 0090 600.00 1,139.76

05/04 Zelle Payment From Jaquin Myles Coff0Qdso6CA 50.00 1,189.76

05/04 Stripe Transfer St-Q8X0U4X2H2V2 CCD ID: 4270465600 19.12 1,208.88

05/04 Card Purchase 05/02 Shu Deal Lbj Dallas TX Card 0090 -94.19 1,114.69

05/04 Card Purchase 05/03 Uber Trip Help.Uber.Com CA Card 0090 -7.90 1,106.79
*end*transaction detail

Page 2 of 4
 April 22, 2022 through May 20, 2022
Account Number: 000000558085632

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

05/04 Recurring Card Purchase 05/04 Apts Saulters Httpswww.Apar GA Card -1,027.50 79.29
0090

05/05 Zelle Payment From Ariel Williams Bacmzkcvik9Y 35.00 114.29

05/05 Card Purchase 05/05 Afterpay 044-4123456 CA Card 0090 -31.39 82.90

05/06 Zelle Payment From Charmaine Marshette Hicks 14285364541 100.00 182.90

11339850202000000062
05/06 Zelle Payment From Kendra AL-Amin Knowles 14284639749 100.00 282.90

05/06 Zelle Payment From Keishana Saulters Wfct0Qfh2Xqq 75.00 357.90

05/06 Zelle Payment From Jai Mckinney Jgwv000Rxy5E 62.00 419.90

05/06 Zelle Payment From Ch-Von Smith Nav0H2M2Rdyk 48.00 467.90

05/06 Payment Received 05/06 Stripe Visa Direct TX Card 0090 18.62 486.52

05/06 Card Purchase 05/05 Mcdonald's F10414 Dallas TX Card 0090 -8.64 477.88

05/06 Progressivelease Pmts PPD ID: 1460858540 -53.27 424.61

05/06 Progressivelease Pmts PPD ID: 1460858540 -35.18 389.43

05/06 Capital One Crcardpmt 3Lpc8Gzvkvbd65I Web ID: 9541719018 -35.00 354.43

05/09 ATM Cash Deposit 05/09 4435 S Lancaster Rd Dallas TX Card 0090 360.00 714.43

05/09 Zelle Payment From Taushena Wesley Wfct0Qfjtvl8 30.00 744.43

05/09 Payment Received 05/08 Stripe Visa Direct TX Card 0090 18.62 763.05

05/09 Card Purchase 05/07 Pp*Apple.Com/Bill 402-935-7733 CA Card 0090 -8.65 754.40

05/09 Recurring Card Purchase 05/07 Cvs Carepass 800-746-7287 RI Card 0090 -5.00 749.40

05/09 Card Purchase 05/09 The Daiquiri Shoppe Grand Prairie TX Card -41.75 707.65
0090

05/09 Zelle Payment To Mckinney Jpm999Boeqrg -700.00 7.65

05/10 Payment Received 05/11 Cash App*Cash Out Visa Direct CA Card 78.77 86.42
0090

05/10 Payment Received 05/10 Cash App*Cash Out Visa Direct CA Card 48.62 135.04
0090

05/11 Zelle Payment From Victoria Wilson Cti4Vlmlfomh 130.00 265.04

05/11 Stripe Transfer St-H1N4H8C7D9D0 CCD ID: 4270465600 19.12 284.16

05/11 Card Purchase 05/10 Uber Eats Help.Uber.Com CA Card 0090 -16.12 268.04

05/11 Card Purchase 05/10 Prime Video*1L82K36E1 888-802-3080 WA -6.48 261.56

Card 0090

05/12 Payment Received 05/12 Cash App*Cash Out Visa Direct CA Card 72.94 334.50
0090

05/12 Stripe Transfer St-V3W6T4P3M6D5 CCD ID: 4270465600 19.12 353.62

05/12 Card Purchase With Pin 05/11 Wal-Mart #3285 Cedar Hill TX Card 0090 -43.62 310.00

05/12 Card Purchase With Pin 05/11 7-Eleven 27427 Dallas TX Card 0090 -55.00 255.00

05/13 Stripe Transfer St-V6R2I9D7J3M0 CCD ID: 4270465600 38.24 293.24

05/13 Zelle Payment To Mckinney Jpm999Bstcgu -50.00 243.24

05/13 Zelle Payment To Danielle Edwards Jpm999Bstdy2 -100.00 143.24

05/13 Progressivelease Pmts PPD ID: 1460858540 -53.27 89.97

05/13 Progressivelease Pmts PPD ID: 1460858540 -35.18 54.79

05/13 Recurring Card Purchase 05/13 Zip.CO* Quadpay Anyw Httpswww.Zip. NY -46.43 8.36
Card 0090

05/16 Zelle Payment From Mary Stanton Wfct0Qfy2Rzx 102.00 110.36

05/16 Payment Received 05/14 Cash App*Cash Out Visa Direct CA Card 97.25 207.61
0090

05/16 Payment Received 05/16 Cash App*Cash Out Visa Direct CA Card 53.49 261.10
0090

05/16 Payment Received 05/14 Cash App*Cash Out Visa Direct CA Card 48.62 309.72
0090

05/16 Zelle Payment From Tongee Flemming USA0Ea9Cedb7 20.00 329.72

05/16 Card Purchase 05/13 Mcdonald's F5809 Dallas TX Card 0090 -6.69 323.03

05/16 Zelle Payment To D Jpm999BW74U8 -25.00 298.03

*end*transaction detail

Page 3 of 4
 April 22, 2022 through May 20, 2022
Account Number: 000000558085632

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

05/16 Card Purchase 05/16 Prime Video*1L2083Ag2 888-802-3080 WA -11.90 286.13

Card 0090

05/16 Card Purchase 05/16 Pp*Apple.Com/Bill 402-935-7733 CA Card 0090 -8.65 277.48

05/16 Sezzle ID13P2 Web ID: 1854339159 -40.45 237.03

05/16 Card Purchase 05/16 Uber Trip Help.Uber.Com CA Card 0090 -40.33 196.70

05/17 Card Purchase 05/16 Amazon Prime*1R8Xd3V Amzn.Com/Bill WA -16.23 180.47

Card 0090

05/17 Payment Sent 05/16 Cash App*Stacey Woo 8774174551 CA Card -17.00 163.47
0090

05/17 Recurring Card Purchase 05/17 Tmobile*Postpaid Fdp 800-937-8997 WA -85.04 78.43
Card 0090

05/18 Zelle Payment From Chari Clayton Nav0H2Y6Hm6E 95.00 173.43

05/18 Zelle Payment From Shante R Mornes 14373646344 80.00 253.43

05/18 Zelle Payment From Sylvia M Perry 14372447919 55.00 308.43

05/18 Stripe Transfer St-Q9H3Y6O2J6O6 CCD ID: 4270465600 38.24 346.67

05/18 Card Purchase 05/17 Uber Eats Help.Uber.Com CA Card 0090 -22.70 323.97

05/18 Zelle Payment To Linda Jackson Jpm999Bzrj24 -60.00 263.97

05/19 Zelle Payment From Kendra AL-Amin Knowles 14381277629 100.00 363.97

05/19 Zelle Payment From Cynthia Lee Nav0H2Z6T0R4 61.00 424.97

05/19 Stripe Transfer St-X5L8X3G3M1A4 CCD ID: 4270465600 43.09 468.06

05/19 Card Purchase 05/19 Pp*Apple.Com/Bill 402-935-7733 CA Card 1444 -2.99 465.07

05/20 Zelle Payment From Chevella Joynell Campbell Cfrje3Eco4Eb 75.00 540.07

05/20 Zelle Payment From Vickie Mclendon Nav0H3073Bsx 50.00 590.07

05/20 Zelle Payment From Sharria Hamilton Cofcgr4N1P9S 20.00 610.07

05/20 Progressivelease Pmts PPD ID: 1460858540 -53.27 556.80

05/20 Progressivelease Pmts PPD ID: 1460858540 -35.18 521.62

05/20 Monthly Service Fee -4.95 516.67

Ending Balance $516.67

*end*transaction detail

*start*dre portrait disclosure message area

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2262 or write us at the
address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt is
incorrect or if you need more information about a transfer listed on the statement or receipt.
For personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error
appeared. Be prepared to give us the following information:
• Your name and account number
• The dollar amount of the suspected error
• A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new
accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes
us to complete our investigation .
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears,
you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the
Account Rules and Regulations or other applicable account agreement that governs your account. Deposit products and services are offered by
JPMorgan Chase Bank, N.A. Member FDIC

JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area

Page 4 of 4