Attachment 1SA

May 2022
7718 McPherson Rd Reporting Activity 05/01 - 05/31 Page 1 of 10

Laredo, TX 78045
ADDRESS SERVICE REQUESTED Managing Your Accounts

Phone (956) 723-2265
BETHSANIE SANCHEZ Tele-Banking (888) 944-2611

6685 UTSA BLVD APT 1207
SAN ANTONIO TX 78249-1567 Lost/Stolen Debit
(800) 472-3272
Card
Online www.falconbank.com
7718 McPherson Rd
Mailing
Laredo, TX 78045
Summary of Accounts
Account Type Account Number Beginning Balance Ending Balance
Bonus Checking XXXXXXXX6415 $14,417.45 $20,299.58
ERROR RESOLUTION NOTICE FOR CONSUMER ACCOUNTS
Telephone or write us as soon as you can, if you think your statement is wrong or if you need more information about a transfer on the statement
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.
2. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there 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 recredit 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.
If you have arranged to have direct deposits made by Electronic Funds Transfer to your account at least once every 60 days from the same person
or company, you can call us during normal business hours to find out whether or not the deposit is made. Normally this will apply to members on direct
deposit of Social Security or pension checks or allocations between different members accounts, where the payer has not provided positive notice to
you that the transfer was initiated.
Falcon International Bank

5219 McPherson Road
Laredo, Tx 78041
(956) 723-2265
TO REQUEST COPIES OF CHECKS CALL (956) 723-9798
The Easy Way To Balance Your Checkbook:
1. Sort cancelled checks and any automatic

deductions by number or date. Record of checks not returned
2. Mark off the corresponding entries on your Check # Date Amount
checkbook record verifying each amount.
3. Add to your checkbook balance the amount
of any deposits or other credits recorded on
this statement which you may not have
added. This would include credits for any
interest you have earned.
4. Subtract from your checkbook balance the
amount of any checks of other charges
(automatic loan payments, automatic with-
drawals, savings transfers, service charges,
etc.) recorded on this statement which you
may not have subtracted.
5. List on the record at the right the number
and/or date and amount of each check or
automatic deduction you have written or
authorized which is not included on this
statement. Total them.
Total of checks
not returned
6. Enter the ENDING BALANCE as shown in

the “Ending Balance.”
7. Enter and add any deposits to your account

after the STATEMENT ENDING DATE
shown in the heading “STATEMENT DATE.” +
8. Enter and subtract the TOTAL OF CHECKS
Not RETURNED from above. Subtotal
This total should be the same as the balance

in your checkbook.
-
Total
May 2022
Reporting Activity 05/01 - 05/31 Page 3 of 10
Bonus Checking - XXXXXXXX6415

Account Summary Interest Summary
Date Description Amount Description Amount
05/01/2022 Beginning Balance $14,417.45 Interest Earned From 05/01/2022 Through 05/31/2022
119 Debit(s) This Period $4,446.76 Annual Percentage Yield Earned 0.00%
18 Credit(s) This Period $10,328.89 Interest Days 31
05/31/2022 Ending Balance $20,299.58 Interest Earned $0.00
Interest Paid This Period $0.00
Interest Paid Year-to-Date $0.11
Interest Withheld Year-to-Date $0.00
With Falcon’s automated 24 hour teller, you can access your account information 24 hours a day, 7
days a week simply by calling: (956) 718-2611 – Laredo or 1-888-944-2611- All Markets
Electronic Debits
Date Description Amount
05/02/2022 Debit Card Debit $13.40
KLARNA INC COLUMBUS OH #3267
CAPRICHO S ORIGI PIEDRAS NEGRA MX #3267
HS MATRIZ PIEDRAS NEGRA MX #3267
HEB PIEDRAS NEGR PIEDRAS NEGRA MX #3267
Klarna COLUMBUS OH #3267
PETSMART # 1028 SAN ANTONIO TX #3267
SONIC DRIVE IN SAN ANTONIO TX #3267
MCDONALD'S F1267 SAN ANTONIO TX #3267
May 2022
Bonus Checking - XXXXXXXX6415 (continued)
Electronic Debits (continued)

CKE* TIAS TACO HU SAN ANTONIO TX #3267
KRISPY KREME #13 704-350-2213 TX #3267
05/03/2022 POS Payment $9.84
CIRCLE K #274105 SAN ANTONIO TX #3267
SQ * FUENTES ENTE SAN ANTONIO TX #3267
05/04/2022 POS Payment $4.25
7-ELEVEN SAN ANTONIO TX #3267
CKE* TIAS TACO HU SAN ANTONIO TX #3267
CASH APP* BETHSAN 4153753176 CA #3267
FRESHLAUNDRY.APP SAN ANTONIO TX #3267
CASH APP* MALAK M 4153753176 CA #3267
EXXONMOBIL 47 SAN ANTONIO TX #3267
CHICK-FIL-A #006 SAN ANTONIO TX #3267
Klarna COLUMBUS OH #3267
MI TIERRA SAN ANTONIO TX #3267
KRISPY KREME #13 SAN ANTONIO TX #3267
TARGET.COM * 800-591-3869 MN #3267
ANNTAYLOR LOFT.C 8003425266 CT #3267
COSTCO BY INSTAC SAN FRANCISCO CA #3267
May 2022

05/09/2022 POS Recurring $5.40
APPLE.COM/BILL 866-712-7753 CA #3267
INSTACART* 2246 SAN FRANCISCO CA #3267
05/09/2022 ACH Payment $317.60
MAINSTREETBANK 8004816863 800-481-6863
05/09/2022 ACH Payment $499.00
PL* CampusLivingV WEB PMTS 866-729-5327
801 WEST FIFTH S AUSTIN TX #3267
SQ * HOLYPOPS SAN ANTONIO TX #3267
UBER EATS 8005928996 CA #3267
INSTACART SAN FRANCISCO CA #3267
05/12/2022 POS Payment $9.27
Amazon.com* 1R5G5 AMZN.COM/BILL WA #3267
TIA S TACO HUT / SAN ANTONIO TX #3267
05/13/2022 POS Recurring $29.28
AUNTIE ANNE'S TX SAN ANTONIO TX #3267
05/16/2022 POS Payment $9.06
7-ELEVEN SAN ANTONIO TX #3267
May 2022

05/16/2022 POS Payment $38.56
BILL MILLER BAR- SAN ANTONIO TX #3267
PHILLIPS 66 - AI SAN ANTONIO TX #3267
BURGER KING #249 SAN ANTONIO TX #3267
AIRBNB HMXSXHPQ 4158005959 CA #3267
SAPPORO SAN ANTONIO TX #3267
05/18/2022 POS Payment $13.97
ZQ MART SAN ANTONIO TX #3267
STARBUCKS STORE SAN ANTONIO TX #3267
05/19/2022 POS Recurring $5.40
APPLE.COM/BILL 866-712-7753 CA #3267
APPLE.COM/BILL 1111111111 CA #3267
TARGET.COM * 800-591-3869 MN #3267
SZL TARG P1 888-540-1867 MN #3267
TRANSCRIPT SERVI 847-716-3005 IL #3267
FRESHLAUNDRY.APP SAN ANTONIO TX #3267
May 2022

VERIZON WRLS Q35 SAN ANTONIO TX #3267
SQ * TABTECH LLC GOSQ.COM TX #3267
YETI SANANTONIO SAN ANTONIO TX #3267
05/23/2022 POS Payment $48.66
VICTORIA'S SECRE SAN ANTONIO TX #3267
05/23/2022 ACH Payment $317.60
MAINSTREETBANK 8004816863 800-481-6863
eBay SAN JOSE CA #4451
CHICK-FIL-A #012 SAN ANTONIO TX #4451
GO CARWASH TX303 SAN ANTONIO TX #4451
TRANSCRIPT SERVI 847-716-3005 IL #4451
05/27/2022 POS Payment $44.37
QT 4014 OUTSIDE BOERNE TX #4451
SQ * MUNCHIES SHA SAN ANTONIO TX #4451
05/27/2022 POS Payment $15.12
7-ELEVEN HELOTES TX #4451
PETCO COM 00 SAN DIEGO CA #4451
SP STEVEMADDEN.C LONG ISLAND C NY #4451
05/31/2022 POS Payment $11.21
PETSMART # 1028 SAN ANTONIO TX #4451
05/31/2022 POS Payment $33.15
May 2022

05/31/2022 POS Payment $11.67
TRUDYS HALLMARK SAN ANTONIO TX #4451
05/31/2022 POS Payment $542.39
Vera Bradley 008 SAN ANTONIO TX #4451
JCPENNEY 2939 SAN ANTONIO TX #4451
05/31/2022 POS Payment $5.41
DOLLAR TREE SAN ANTONIO TX #4451
05/31/2022 POS Payment $2.71
DOLLAR TREE SAN ANTONIO TX #4451
05/31/2022 ACH Payment $548.00
PL* CampusLivingV WEB PMTS 866-729-5327
Deposits
05/02/2022 Person2Person Credit $34.39
Cash App* Cash Ou SAN FRANCISCO CA #3267
Shiftsmart, Inc NEW YORK NY #3267
05/06/2022 SnapShot Deposit 1169979545 $595.00
05/09/2022 Deposit $252.63
Shiftsmart, Inc NEW YORK NY #3267
05/27/2022 Deposit $1,190.00
Electronic Credits
05/05/2022 ACH Deposit $217.26
INSTAWORK PAYMENT TRANSFER
05/06/2022 ACH Deposit $40.00
AMAZON.CO2807410 EDI PYMNTS
05/06/2022 ACH Deposit $221.64
50601 HOLY NAME DIR DEP 274951054
05/17/2022 Debit Card Credit $98.90
05/18/2022 ACH Deposit $112.00
ADVANTAGE WORKFO DIRECT DEP 1014302485
05/19/2022 ACH Deposit $477.67
INSTAWORK PAYMENT TRANSFER
05/20/2022 ACH Deposit $97.00
42090 UPSHIFT WO DIR DEP 813746234
05/23/2022 ACH Deposit $144.84
Bacon Inc ePay0001 Happy PYW PayDay!
05/27/2022 ACH Deposit $90.00
05/31/2022 ACH Deposit $5,937.53
HOLY NAME CATHOLIC SCHOOL DIR DEP.
05/31/2022 ACH Deposit $172.01
May 2022
Electronic Credits (continued)

05/31/2022 Debit Card Credit $380.01
Vera Bradley 008 SAN ANTONIO TX #4451
Overdraft and Returned Item Fees

Total for this period Total year-to-date
Total Overdraft Fees $0.00 $0.00
Total Returned Item Fees $0.00 $0.00
May 2022
# 20220509 $252.63
# 20220527 $1,190.00
#1169979545 20220506 $595.00

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May 2022

7718 McPherson Rd Reporting Activity 05/01 - 05/31 Page 1 of 10

ADDRESS SERVICE REQUESTED Managing Your Accounts

BETHSANIE SANCHEZ Tele-Banking (888) 944-2611

Falcon International Bank

The Easy Way To Balance Your Checkbook:

1. Sort cancelled checks and any automatic

6. Enter the ENDING BALANCE as shown in

7. Enter and add any deposits to your account

This total should be the same as the balance

Bonus Checking - XXXXXXXX6415

Bonus Checking - XXXXXXXX6415 (continued)

Electronic Debits (continued)

Bonus Checking - XXXXXXXX6415 (continued)

Electronic Debits (continued)

Bonus Checking - XXXXXXXX6415 (continued)

Electronic Debits (continued)

Bonus Checking - XXXXXXXX6415 (continued)

Electronic Debits (continued)

Bonus Checking - XXXXXXXX6415 (continued)

Electronic Debits (continued)

Bonus Checking - XXXXXXXX6415 (continued)

Electronic Credits (continued)

Overdraft and Returned Item Fees

#1169979545 20220506 $595.00

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