USAA Federal Savings Bank

10750 McDermott Freeway

USAA CLASSIC
San Antonio, TX 78288-0544 CHECKING
for Account Number: 0055582168
Statement Period: 08/15/2023 to 09/14/2023

ROHAN D DUNCAN
DESTINY R RODRIGUEZ
721 BELFORT DR
ROCKWALL TX 75087-6020

Activity Summary
Beginning Balance $1.22
33 Deposits/Credits $18,260.43
123 Withdrawals/Debits $18,252.53
Service Charges and ATM Service Fee $0.00

Ending Balance $9.12

Fees Total For This Period Total Year-to-Date

Total Overdraft (OD) Fees $0.00 $0.00
Total Non-Sufficient Funds (NSF) Fees $0.00 $0.00

Note: Fee reversals/refunds won’t be reflected in this table. They’ll be listed in the
transaction section.

Transactions
Date Description Debits Credits Balance
08/15 Beginning Balance $1.22
0 0

08/16 ACH DEP 081823 $1,348.39 $1,349.61

0

CATALYST MSO LLC Payroll

***********H392
08/16 POS DEBIT 081623 4829081623 $16.24 $1,333.37
0

VENMO* VISA DIRECT NY

continued on next page>>>

133293-0922

Page 1 of 12
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 08/15/2023 to 09/14/2023

Transactions (continued)
Date Description Debits Credits Balance
08/16 USAA FUNDS TRANSFER DB $20.00 $1,313.37
0

TO Destiny Duncan
CHECKING #6909, CONF# 4996163153
08/16 POS DEBIT 081623 5941081623 $32.42 $1,280.95
0

ACADEMY SPORTS #304 ROCKWALL TX

08/16 USAA FUNDS TRANSFER DB $100.00 $1,180.95
0

TO Rohan Duncan
CHECKING #2821, CONF# 4996443159
08/17 USAA FUNDS TRANSFER CR $130.00 $1,310.95
0

FROM Destiny Duncan

CHECKING #6909, CONF# 4999202965
08/17 DEBIT CARD PURCHASE 081623 4784081623 $13.00 $1,297.95
0

SUNPASS*ACC122234784 888-865-5352 FL
08/17 USAA FUNDS TRANSFER DB $30.00 $1,267.95
0

TO Rohan Duncan
CHECKING #2821, CONF# 4998928677
08/17 USAA FUNDS TRANSFER DB $40.00 $1,227.95
0

TO Destiny Duncan
CHECKING #6909, CONF# 4998335593
08/17 DEBIT CARD PURCHASE 081623 6012081623 $156.00 $1,071.95
0

SYNCB PHONE PAYMENT 800-292-7508 GA

08/17 USAA FUNDS TRANSFER DB $200.00 $871.95
0

TO Destiny Duncan
CHECKING #6909, CONF# 4999181011
08/17 ACH WITHDRAWAL 081723 $26.16 $845.79
0

PLANET FIT CLUB FEES

***********7302
08/18 USAA FUNDS TRANSFER CR $50.00 $895.79
0

FROM Destiny Duncan

CHECKING #6909, CONF# 5000956423
08/18 USAA FUNDS TRANSFER DB $5.00 $890.79
0

TO Rohan Duncan
CHECKING #2821, CONF# 5001515933
08/18 DEBIT CARD PURCHASE 081723 8398081723 $12.50 $878.29
0

TEXAS PTA 512-3209802 TX

08/18 USAA FUNDS TRANSFER DB $25.00 $853.29
0

TO Rohan Duncan
CHECKING #2821, CONF# 5000007165
08/18 DEBIT CARD PURCHASE 081723 8211081723 $41.80 $811.49
0

RVT*Rockwall ISD 2 469-6987020 TX

continued on next page>>>

133293-0922

Page 2 of 12
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 08/15/2023 to 09/14/2023

Transactions (continued)
Date Description Debits Credits Balance
08/18 USAA FUNDS TRANSFER DB $100.00 $711.49
0

TO Destiny Duncan
CHECKING #6909, CONF# 5000777005
08/18 ACH WITHDRAWAL 081823 $82.19 $629.30
0

GreenSky WEB PAY

***********nsky
08/21 USAA CREDIT $40.00 $669.30
0

Zelle: Godina
5002914797
08/21 USAA FUNDS TRANSFER CR $100.00 $769.30
0

FROM Rohan Duncan

CHECKING #6909, CONF# 5006068485
08/21 ACH DEP 082323 $2,033.00 $2,802.30
0

SSA TREAS 310 XXSOC SEC

*********** SSA
08/21 DEBIT CARD PURCHASE 082023 5812082023 $5.00 $2,797.30
0

SQ *R. S. LIM AND SON INCFRISCO TX

08/21 DEBIT CARD PURCHASE 082023 5812082023 $6.00 $2,791.30
0

SQ *R. S. LIM AND SON INCFRISCO TX

08/21 DEBIT CARD PURCHASE 082023 5818082023 $6.48 $2,784.82
0

Prime Video Channels AMZN.COM/BILLWA

08/21 RECURRING DEB CARD PURCH 081923 5812081923 $9.99 $2,774.83
0

DOORDASH DASHPASS WWW.DOORDASH.CA

08/21 DEBIT CARD PURCHASE 081723 5814081723 $16.00 $2,758.83
0

CHICK-FIL-A #03897 ROCKWALL TX

08/21 DEBIT CARD PURCHASE 081823 5812081823 $16.96 $2,741.87
0

JASONS DELI - RWT ROCKWALL TX

08/21 DEBIT CARD PURCHASE 082023 5818082023 $17.30 $2,724.57
0

APPLE.COM/BILL 866-712-7753 CA
08/21 USAA FUNDS TRANSFER DB $20.00 $2,704.57
0

TO Rohan Duncan
CHECKING #2821, CONF# 5002822925
08/21 POS DEBIT 081923 5912081923 $23.79 $2,680.78
0

WALGREENS STORE 2007 N GOROCKWALL TX

08/21 USAA FUNDS TRANSFER DB $25.00 $2,655.78
0

TO Rohan Duncan
CHECKING #2821, CONF# 5004736195
08/21 RECURRING DEB CARD PURCH 081923 4814081923 $29.84 $2,625.94
0

ONSTAR SERVICES 888-4ONSTAR MI

continued on next page>>>

133293-0922

Page 3 of 12
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 08/15/2023 to 09/14/2023

Transactions (continued)
Date Description Debits Credits Balance
08/21 USAA FUNDS TRANSFER DB $30.00 $2,595.94
0

TO Rohan Duncan
CHECKING #2821, CONF# 5006052263
08/21 DEBIT CARD PURCHASE 082023 5812082023 $57.08 $2,538.86
0

CASA MAMA ROCKWALL ROCKWALL TX

08/21 USAA FUNDS TRANSFER DB $100.00 $2,438.86
0

TO Rohan Duncan
CHECKING #2821, CONF# 5006462237
08/21 DEBIT CARD PURCHASE 081823 5733081823 $195.69 $2,243.17
0

VERITAS INSTRUMENT RENTA 8005789724 FL

08/21 USAA FUNDS TRANSFER DB $200.00 $2,043.17
0

TO Destiny Duncan
CHECKING #2821, CONF# 5003111901
08/21 USAA FUNDS TRANSFER DB $1,500.00 $543.17
0

TO Rohan Duncan
CHECKING #2821, CONF# 5006934709
08/22 DEBIT CARD PURCHASE 082123 5942082123 $43.29 $499.88
0

AMZN Mktp US*TQ2OC07F2 AMZN.COM/BILLWA

08/22 DEBIT CARD PURCHASE 082123 5812082123 $81.00 $418.88
0

SQ *ROBERT ARLAUSKAS GOSQ.COM TX

08/23 DEBIT CARD PURCHASE 082323 5814082323 $11.24 $407.64
0

Subway 34947 ROCKWALL TX

08/23 DEBIT CARD PURCHASE 082223 8099082223 $36.00 $371.64
0

ROBERT MEHL III PHD ROCKWALL TX

08/23 USAA FUNDS TRANSFER DB $90.00 $281.64
0

TO Destiny Duncan
CHECKING #6909, CONF# 5011042021
08/23 USAA FUNDS TRANSFER DB $100.00 $181.64
0

TO Rohan Duncan
CHECKING #2821, CONF# 5010657553
08/24 USAA FUNDS TRANSFER CR $40.00 $221.64
0

FROM Destiny Duncan

CHECKING #2774, CONF# 5013310011
08/24 USAA FUNDS TRANSFER CR $100.00 $321.64
0

FROM Destiny Duncan

CHECKING #2774, CONF# 5013484635
08/24 DEBIT CARD REFUND 082423 5818082423 $6.48 $328.12
0

Prime Video Channels AMZN.COM/BILLWA

08/24 USAA FUNDS TRANSFER DB $20.00 $308.12
0

TO Rohan Duncan
CHECKING #2821, CONF# 5012574375

continued on next page>>>

133293-0922

Page 4 of 12
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 08/15/2023 to 09/14/2023

Transactions (continued)
Date Description Debits Credits Balance
08/24 POS DEBIT 082423 5541082423 $31.64 $276.48
0

7-ELEVEN ROCKWALL TX
08/25 USAA FUNDS TRANSFER CR $30.00 $306.48
0

FROM Destiny Duncan

CHECKING #2774, CONF# 5015469863
08/25 USAA FUNDS TRANSFER CR $40.00 $346.48
0

FROM Destiny Duncan

CHECKING #2782, CONF# 5014943967
08/25 DEBIT CARD PURCHASE 082423 5814082423 $10.50 $335.98
0

STARBUCKS STORE 51380 ROCKWALL TX

08/25 DEBIT CARD PURCHASE 082523 5814082523 $16.11 $319.87
0

Subway 34947 ROCKWALL TX

08/25 POS DEBIT 082523 5411082523 $16.99 $302.88
0

KROGER #05741950 N. GOLIAROCKWALL TX

08/25 USAA FUNDS TRANSFER DB $20.00 $282.88
0

TO Rohan Duncan
CHECKING #2821, CONF# 5014376651
08/25 DEBIT CARD PURCHASE 082523 4829082523 $20.00 $262.88
0

METAPAY*Desiree Gomez PAY.FB.COM CA

08/25 RECURRING DEB CARD PURCH 082423 8011082423 $24.00 $238.88
0

GEODE HEALTH WESTLAKE 866-8245656 TX

08/25 POS DEBIT 082523 5411082523 $26.80 $212.08
0

WM SUPERC Wal-Mart Sup ROCKWALL (S) TX

08/25 POS DEBIT 082423 5542082423 $84.11 $127.97
0

COSTCO GAS #1049 ROCKWAY TX

08/25 DEBIT CARD PURCHASE 082423 7372082423 $105.00 $22.97
0

SCHOOLCAFE 866-4426030 TX
08/28 USAA FUNDS TRANSFER CR $10.00 $32.97
0

FROM Destiny Duncan

CHECKING #2774, CONF# 5017539385
08/28 USAA FUNDS TRANSFER CR $10.00 $42.97
0

FROM Destiny Duncan

CHECKING #6909, CONF# 5017554537
08/28 DEBIT CARD PURCHASE 082623 5818082623 $5.40 $37.57
0

APPLE.COM/BILL 866-712-7753 CA
08/28 DEBIT CARD PURCHASE 082623 5310082623 $10.83 $26.74
0

TARGET 00010652 ROCKWALL TX

08/28 DEBIT CARD PURCHASE 082623 5814082623 $12.95 $13.79
0

BAHAMA BUCKS ROCKWALL TX

08/28 DEBIT CARD PURCHASE 082523 5818082523 $12.96 $0.83
0

APPLE.COM/BILL 866-712-7753 CA

continued on next page>>>

133293-0922

Page 5 of 12
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 08/15/2023 to 09/14/2023

Transactions (continued)
Date Description Debits Credits Balance
08/29 USAA FUNDS TRANSFER CR $8.00 $8.83
0

FROM Destiny Duncan

CHECKING #2774, CONF# 5023337909
08/29 USAA FUNDS TRANSFER CR $10.00 $18.83
0

FROM Destiny Duncan

CHECKING #2782, CONF# 5023337505
08/29 USAA FUNDS TRANSFER CR $15.00 $33.83
0

FROM Destiny Duncan

CHECKING #2774, CONF# 5021967165
08/29 DEBIT CARD PURCHASE 082923 8211082923 $12.67 $21.16
0

WWW.LOVEJOYISD.NET HTTPSWWW.LOVETX
08/30 ACH DEP 090123 $2,541.85 $2,563.01
0

DFAS-CLEVELAND RET NET

***********2819
08/30 ACH DEP 090123 $4,072.12 $6,635.13
0

VACP TREAS 310 XXVA BENEF

***********3600
08/30 ACH DEP 090123 $4,632.91 $11,268.04
0

VACP TREAS 310 XXVA BENEF

***********3600
08/30 ATM REBATE $3.50 $11,271.54
0

$503.50 ATM W/D FSNB5341 HIGHWAY on 08/30

08/30 RECURRING DEB CARD PURCH 083023 5818083023 $7.57 $11,263.97
0

APPLE.COM/BILL 866-712-7753 CA
08/30 DEBIT CARD PURCHASE 083023 5818083023 $14.06 $11,249.91
0

APPLE.COM/BILL 866-712-7753 CA
08/30 DEBIT CARD PURCHASE 082923 5814082923 $15.28 $11,234.63
0

TACO BELL 018722 ROCKWALL TX

08/30 DEBIT CARD PURCHASE 083023 5818083023 $17.30 $11,217.33
0

APPLE.COM/BILL 866-712-7753 CA
08/30 POS DEBIT 083023 5542083023 $46.22 $11,171.11
0

MURPHY7565ATWAL FLOWOOD MO
08/30 DEBIT CARD PURCHASE 083023 5300083023 $60.00 $11,111.11
0

WWW COSTCO COM 800-955-2292 WA

08/30 RECURRING DEB CARD PURCH 083023 6300083023 $74.99 $11,036.12
0

HOME* AHS.COM FRONTDOORHOMETN

08/30 USAA FUNDS TRANSFER DB $100.00 $10,936.12
0

TO Rohan Duncan
CHECKING #2774, CONF# 5024110327

continued on next page>>>

133293-0922

Page 6 of 12
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 08/15/2023 to 09/14/2023

Transactions (continued)
Date Description Debits Credits Balance
08/30 USAA FUNDS TRANSFER DB $200.00 $10,736.12
0

TO Rohan Duncan
CHECKING #6909, CONF# 5026002559
08/30 POS DEBIT 083023 6051083023 $200.00 $10,536.12
0

VENMO* Destiny VISA DIRECT NY

08/30 POS DEBIT 083023 5411083023 $348.07 $10,188.05
0

KROGER #05741950 N. GOLIAROCKWALL TX

08/30 USAA FUNDS TRANSFER DB $400.00 $9,788.05
0

TO Destiny Duncan
CHECKING #2821, CONF# 5023732239
08/30 POS DEBIT 083023 6051083023 $500.00 $9,288.05
0

VENMO* Destiny VISA DIRECT NY

08/30 ATM WITHDRAWAL $503.50 $8,784.55
0

083023 6011083023
FSNB5341 HIGHWAY 25 FLOWOOD MS
08/30 USAA FUNDS TRANSFER DB $1,500.00 $7,284.55
0

TO Rohan Duncan
CHECKING #2774, CONF# 5024105135
08/30 USAA FUNDS TRANSFER DB $2,300.00 $4,984.55
0

TO Destiny Duncan
CHECKING #2821, CONF# 5023695401
08/30 USAA INSURANCE PAYMENT $97.54 $4,887.01
0

08/30 USAA INSURANCE PAYMENT $600.00 $4,287.01

0

08/31 ACH DEP 090123 $1,359.20 $5,646.21

0

CATALYST CARE CO Payroll

***********H392
08/31 RECURRING DEB CARD PURCH 083023 5818083023 $5.40 $5,640.81
0

APPLE.COM/BILL 866-712-7753 CA
08/31 DEBIT CARD PURCHASE 083023 5818083023 $5.40 $5,635.41
0

APPLE.COM/BILL 866-712-7753 CA
08/31 DEBIT CARD PURCHASE 083023 5812083023 $16.24 $5,619.17
0

CHILOSO 7 ROWLETT ROWLETT TX

08/31 RECURRING DEB CARD PURCH 083023 7996083023 $18.39 $5,600.78
0

URBAN AIR ADVENTURE PARK JENNIFER@URBATX

08/31 DEBIT CARD PURCHASE 083023 8398083023 $19.00 $5,581.78
0

SQ *LOVEJOY GRIDIRON CLUBALLEN TX

08/31 POS DEBIT 083123 5541083123 $20.00 $5,561.78
0

RACETRAC574 ROCKWALL TX
08/31 RECURRING DEB CARD PURCH 083023 5818083023 $20.56 $5,541.22
0

APPLE.COM/BILL 866-712-7753 CA

continued on next page>>>

133293-0922

Page 7 of 12
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 08/15/2023 to 09/14/2023

Transactions (continued)
Date Description Debits Credits Balance
08/31 RECURRING POS DEBIT 083023 4899083023 $21.64 $5,519.58
0

Netflix 1 8445052993 CA
08/31 RECURRING DEB CARD PURCH 083023 8999083023 $27.05 $5,492.53
0

Experian* Credit Report 479-3436237 CA

08/31 DEBIT CARD PURCHASE 083023 4900083023 $36.44 $5,456.09
0

ATMOS ENERGY 888-286-6700 TX

08/31 DEBIT CARD PURCHASE 083023 5542083023 $78.08 $5,378.01
0

CHEVRON 0351919 BESSEMER AL

08/31 POS DEBIT 083123 5542083123 $82.01 $5,296.00
0

COSTCO GAS #1049 ROCKWAY TX

08/31 DEBIT CARD PURCHASE 083023 0780083023 $139.64 $5,156.36
0

WWP*LAWNLAB 972-287-7400 TX
08/31 DEBIT CARD PURCHASE 083023 7372083023 $168.00 $4,988.36
0

SCHOOLCAFE 866-4426030 TX
08/31 DEBIT CARD PURCHASE 083023 4814083023 $247.73 $4,740.63
0

ATT*BILL PAYMENT 800-331-0500 TX

08/31 DEBIT CARD PURCHASE 083023 4900083023 $342.50 $4,398.13
0

STREAM ENERGY 888-685-7693 TX

08/31 DEBIT CARD PURCHASE 083023 7997083023 $830.26 $3,567.87
0

CEP*RGACTX 972-7710301 TX
08/31 POS DEBIT 083123 6051083123 $1,300.00 $2,267.87
0

VENMO* Destiny VISA DIRECT NY

09/01 USAA CREDIT $40.00 $2,307.87
0

Zelle: O Alvarado
5034591803
09/01 POS DEBIT 090123 5411090123 $2.04 $2,305.83
0

WM SUPERC Wal-Mart Sup ROCKWALL TX

09/01 DEBIT CARD PURCHASE 083023 5812083023 $14.60 $2,291.23
0

CHINA LAKE RESTAURANT ROWLETT TX

09/01 DEBIT CARD PURCHASE 083123 5621083123 $19.11 $2,272.12
0

SHEIN 201-299-2012 DE
09/01 DEBIT CARD PURCHASE 083123 7997083123 $27.80 $2,244.32
0

CEP*RGACTX 972-7710301 TX
09/01 RECURRING DEB CARD PURCH 083123 5499083123 $38.32 $2,206.00
0

HELLOFRESH 347-200-0291 NY
09/01 POS DEBIT 090123 5411090123 $75.85 $2,130.15
0

WAL-MART #3530850 W RUSK ROCKWALL TX

09/01 RECURRING DEB CARD PURCH 083123 6300083123 $100.00 $2,030.15
0

HOME* AHS.COM FRONTDOORHOMETN

continued on next page>>>

133293-0922

Page 8 of 12
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 08/15/2023 to 09/14/2023

Transactions (continued)
Date Description Debits Credits Balance
09/01 ACH WITHDRAWAL 090123 $51.21 $1,978.94
0

PLANET FIT CLUB FEES

***********9049
09/05 ACH DEP 090523 $0.05 $1,978.99
0

VENMO ACCTVERIFY
***********8314
09/05 ACH DEP 090523 $0.09 $1,979.08
0

VENMO ACCTVERIFY
***********8291
09/05 USAA CREDIT $13.00 $1,992.08
0

Zelle: Sustaita
5041466443
09/05 RECURRING DEB CARD PURCH 090223 5045090223 $4.32 $1,987.76
0

RING MONTHLY HTTPSRING.COMCA

09/05 DEBIT CARD PURCHASE 090223 5942090223 $12.98 $1,974.78
0

AMZN Mktp US*TL18S7JT0 AMZN.COM/BILLWA

09/05 RECURRING DEB CARD PURCH 090223 5818090223 $19.47 $1,955.31
0

PlayStation Network 650-2956540 CA

09/05 POS DEBIT 090423 4829090423 $20.00 $1,935.31
0

VENMO* VISA DIRECT NY

09/05 POS DEBIT 090223 5411090223 $70.98 $1,864.33
0

KROGER #05741950 N. GOLIAROCKWALL TX

09/05 RECURRING DEB CARD PURCH 090223 4899090223 $81.18 $1,783.15
0

DIRECTV*STREAM 800-531-5000 TX
09/05 DEBIT CARD PURCHASE 090123 0780090123 $340.99 $1,442.16
0

AAA Yards 972-8431131 TX

09/05 DEBIT CARD ADVANCE $1,400.00 $42.16
0

090123 6010090123
PNC BANK CASH ADV 07392 ROWLETT TX
09/05 ACH WITHDRAWAL 090523 $0.05 $42.11
0

VENMO ACCTVERIFY
***********8456
09/05 ACH WITHDRAWAL 090523 $0.09 $42.02
0

VENMO ACCTVERIFY
***********8375
09/06 DEBIT CARD PURCHASE 090523 5818090523 $1.07 $40.95
0

APPLE.COM/BILL 866-712-7753 CA
09/07 USAA FUNDS TRANSFER CR $10.00 $50.95
0

FROM Destiny Duncan

CHECKING #2774, CONF# 5049718825

continued on next page>>>

133293-0922

Page 9 of 12
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 08/15/2023 to 09/14/2023

Transactions (continued)
Date Description Debits Credits Balance
09/07 USAA CREDIT $15.00 $65.95
0

Zelle: E Escudero Doltz

5049695177
09/07 USAA FUNDS TRANSFER CR $30.00 $95.95
0

FROM Destiny Duncan

CHECKING #1676, CONF# 5049717283
09/07 USAA CREDIT $50.00 $145.95
0

Zelle: Sullivan
5049076841
09/07 RECURRING DEB CARD PURCH 090623 4814090623 $29.84 $116.11
0

ONSTAR SERVICES 888-4ONSTAR MI

09/07 POS DEBIT 090723 4816090723 $36.79 $79.32
0

AMAZON.COM*TR1FM2ZW2AMAZOSEATTLE WA
09/08 USAA FUNDS TRANSFER CR $35.00 $114.32
0

FROM Destiny Duncan

CHECKING #2774, CONF# 5050687337
09/08 POS DEBIT 090723 5411090723 $9.96 $104.36
0

Wal-Mart Super Center ROCKWALL TX

09/08 RECURRING DEB CARD PURCH 090723 5818090723 $9.99 $94.37
0

APPLE.COM/BILL 866-712-7753 CA
09/08 DEBIT CARD PURCHASE 090723 5942090723 $14.05 $80.32
0

AMZN Mktp US*TR39B53K2 AMZN.COM/BILLWA

09/08 RECURRING DEB CARD PURCH 090723 5499090723 $17.98 $62.34
0

HELLOFRESH 646-846-3663 NY
09/08 RECURRING DEB CARD PURCH 090723 5499090723 $61.88 $0.46
0

HELLOFRESH 646-846-3663 NY
09/13 USAA FUNDS TRANSFER CR $50.00 $50.46
0

FROM Destiny Duncan

CHECKING #1676, CONF# 5061807347
09/13 ACH DEP 091523 $1,356.84 $1,407.30
0

CATALYST CARE CO Payroll

***********H392
09/13 USAA FUNDS TRANSFER DB $1,300.00 $107.30
0

TO Destiny Duncan
CHECKING #1676, CONF# 5061099925
09/14 USAA FUNDS TRANSFER CR $80.00 $187.30
0

FROM Destiny Duncan

CHECKING #1676, CONF# 5062556147
09/14 RECURRING DEB CARD PURCH 091323 5812091323 $9.99 $177.31
0

DOORDASH DASHPASS WWW.DOORDASH.CA

continued on next page>>>

133293-0922

Page 10 of 12
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 08/15/2023 to 09/14/2023

Transactions (continued)
Date Description Debits Credits Balance
09/14 DEBIT CARD PURCHASE 091323 8011091323 $12.00 $165.31
0

GEODE HEALTH WESTLAKE 866-8245656 TX

09/14 DEBIT CARD PURCHASE 091323 5942091323 $38.94 $126.37
0

AMZN Mktp US*TX4KS8OZ2 AMZN.COM/BILLWA

09/14 DEBIT CARD PURCHASE 091323 4829091323 $40.00 $86.37
0

CASH APP*DESIREE 800-9691940 CA

09/14 RECURRING DEB CARD PURCH 091423 5499091423 $77.25 $9.12
0

HELLOFRESH 347-200-0291 NY
09/14 Ending Balance - - $9.12

Interest Paid Information

Your interest paid was calculated using your daily ledger balance for 0 days for an annual percentage yield earned of
0.00%.

continued on next page>>>

133293-0922

Page 11 of 12
IMPORTANT INFORMATION
The ending balance includes items that have posted to your account. You may have been charged fees
if your account didn’t have enough available funds to pay for an item. Please see the available balance
section in the USAA Federal Savings Bank Depository Agreement and Disclosures for details.

You can review and obtain copies of your recent checks at no cost through the USAA Mobile App,
usaa.com or by calling us.

Please examine this statement promptly and carefully. If you fail to notify us of an error or
unauthorized transaction within 60 calendar days, this statement will be considered correct, and you
may be liable for subsequent unauthorized transactions. All items credited are subject to verification.

In case of errors or questions about your electronic transfers telephone us at 210-531-USAA (8722), or
800-531-8722, or write us at USAA Federal Savings Bank, 10750 McDermott Freeway, San Antonio, TX
78288-0544 or email us through the “Contact Us” link on usaa.com, 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.
· Tell us your name and account number.
· Describe the error or the transfer you are unsure about and explain as clearly as you can why
you believe it isan error or why you need more information.
· 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.

TERMS AND CONDITIONS

All transactions are subject to the Depository Agreement and Disclosures.

Online: usaa.com Phone: 210-531-USAA (8722) 800-531-8722 (TTY:711/TRS) Mobile: #8722

133293-0922

Page 12 of 12