Page 1 of 9

Statement of Account

Statement Period
10/25/23 - 11/24/23
Access No. 18527382

Routing Number: 2560-7497-4

#BWNLLSV
#000000Q8U2WSX2A8#000AMU90F Questions about this Statement?
JESSICA WRIGHT WEINSTOCK Toll-free in the U.S. 1-888-842-6328
4295 BAKMAN AVE For toll-free numbers when overseas,
visit navyfederal.org/overseas/
NORTH HOLLYWOOD, CA 91602 Collect internationally 1-703-255-8837

Say "Yes" to Paperless! View your

digital statements via Mobile or
Navy Federal Online Banking.

Online Banking Is Getting an Exciting Upgrade!

Coming soon: an easier and more seamless online banking experience! Visit
navyfederal.org/digitalbanking for a look at the changes to come.

Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD
Balance Credits Debits Balance Dividends
e-Checking
7110231667 $223,845.35 $134,121.60 $8,271.23 $349,695.72 $0.10
Membership Savings
3180520961 $5.00 $0.00 $0.00 $5.00 $0.00

Totals $223,850.35 $134,121.60 $8,271.23 $349,700.72 $0.10

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

JESSICA WRIGHT
WEINSTOCK DEPOSIT VOUCHER
18527382 (FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)

MARK "X" TO CHANGE

ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED
ADDRESS/ORDER
ITEMS ON REVERSE
7110231667 Checking

3180520961 Savings

NFCU
PO BOX 3100
MERRIFIELD VA 22119-3100
TOTAL

405711023166731805209610000000000000000000000000000008
 Page 2 of 9

Statement Period
10/25/23 - 11/24/23

Access No. 18527382

Statement of Account
For JESSICA WRIGHT
WEINSTOCK

Checking
e-Checking - 7110231667
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
10-25 Beginning Balance 223,845.35
10-25 POS Credit Adjustment 3878 Transaction 10-25-23 Sqc*id - Mbtcjgck Visa Direct CA 7,735.43 231,580.78
10-25 POS Credit Adjustment 3878 Transaction 10-25-23 Cash App*cash Out Visa Direct
CA 141.02 231,721.80
10-25 POS Credit Adjustment 3878 Transaction 10-25-23 Cash App*cash Out Visa Direct
CA 498.46 232,220.26
10-25 POS Credit Adjustment 3878 Transaction 10-25-23 Cash App*cash Out Visa Direct
CA 6,175.06 238,395.32
10-25 Deposit - ACH Paid From Square Inc Acctverify 01Afd9 12,450.01 250,845.33
10-25 ATM Fee - Withdrawal 10-24-23 Racetrac Petrol Cocoa FL 1.00- 250,844.33
10-25 ATM Withdrawal 10-24-23 Racetrac Petrol Cocoa FL 23.00- 250,821.33
10-25 POS Debit- Debit Card 3878 10-25-23 Chevron 0355791 Merritt Islan FL 2.88- 250,818.45
10-25 POS Debit - Debit Card 3878 Transaction 10-24-23 Raceway6849 Cocoa FL 11.19- 250,807.26
10-25 POS Debit- Debit Card 3878 10-25-23 Playstation Networ 650-2956540 CA 17.99- 250,789.27
10-25 POS Debit- Debit Card 3878 10-24-23 Exxon Sunshine #13 Cocoa FL 23.24- 250,766.03
10-25 POS Debit - Debit Card 3878 Transaction 10-24-23 Wal-Mart Super Center Merritt
Islan 34.06- 250,731.97
10-25 POS Debit - Debit Card 3878 Transaction 10-25-23 Wal-Mart Super Center Cocoa 36.92- 250,695.05
10-25 POS Debit- Debit Card 3878 10-25-23 Pnm * Lendingclub 888-5539196 CA 456.74- 250,238.31
10-25 Paid To - Square Inc Acctverify Chk 2100002 0.01- 250,238.30
10-26 POS Debit - Debit Card 3878 Transaction 10-26-23 Wm Superc Wal-Mart Sup Cocoa 1.05- 250,237.25
10-26 POS Debit- Debit Card 3878 10-25-23 Apple Cash Sent MO 1Infiniteloop CA 10.00- 250,227.25
10-26 POS Debit - Debit Card 3878 Transaction 10-25-23 7-Eleven Cocoa 14.75- 250,212.50
10-26 POS Debit- Debit Card 3878 10-25-23 Apple Cash Sent MO 1Infiniteloop CA 20.00- 250,192.50
10-26 POS Debit - Debit Card 3878 Transaction 10-25-23 BP#9412859Srf 1 Cocoa 20.05- 250,172.45
10-26 POS Debit- Debit Card 3878 10-25-23 Circle K # 02207 Orlando FL 21.11- 250,151.34
 Page 3 of 9

Statement Period
10/25/23 - 11/24/23

Access No. 18527382

Statement of Account
For JESSICA WRIGHT
WEINSTOCK

e-Checking - 7110231667 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
10-26 POS Debit- Debit Card 3878 10-24-23 Fine Arts Group 3 Melbourne FL 24.00- 250,127.34
10-26 POS Debit- Debit Card 3878 10-25-23 Tmobile*postpaid F 800-937-8997 WA 84.97- 250,042.37
10-27 POS Credit Adjustment 3878 Transaction 10-28-23 Sqc*id - Cpzsixpx Visa Direct CA 9,542.62 259,584.99
10-27 POS Debit- Debit Card 3878 10-27-23 Chevron 0355791 Merritt Islan FL 5.97- 259,579.02
10-27 POS Debit- Debit Card 3878 10-26-23 McDonald's F12519 Cocoa FL 9.16- 259,569.86
10-28 POS Debit- Debit Card 3878 10-27-23 Cash App*shalondam 8774174551 CA 16.00- 259,553.86
10-28 POS Debit - Debit Card 3878 Transaction 10-27-23 BP#9412859Srf 1 Cocoa 20.00- 259,533.86
10-28 POS Debit- Debit Card 3878 10-27-23 Tmobile*postpaid F 800-937-8997 WA 84.98- 259,448.88
10-31 POS Credit Adjustment 3878 Transaction 10-29-23 Cash App*cash Out Visa Direct
CA 5,629.48 265 078.36
10-31 POS Credit Adjustment 3878 Transaction 10-28-23 Apple Cash Inst Xf Visa Direct CA 7,539.40 272,617.76
10-31 POS Credit Adjustment 3878 Transaction 10-29-23 Cash App*cash Out Visa Direct
CA 82.04 272,699.80
10-31 POS Debit- Debit Card 3878 10-29-23 Peachtree Carwash Cocoa FL 3.00- 272,696.80
10-31 POS Debit - Debit Card 3878 Transaction 10-29-23 BP#9412859Srf 1 Cocoa 6.08- 272,690.72
10-31 POS Debit- Debit Card 3878 10-28-23 Cash App*noralache 415-375-3176 CA 9.89- 272,680.83
10-31 POS Debit- Debit Card 3878 10-30-23 Apple Cash Sent MO 1Infiniteloop CA 15.00- 272,665.83
10-31 POS Debit- Debit Card 3878 10-29-23 Sonic Drive IN #49 Cocoa FL 17.41- 272,648.42
10-31 POS Debit- Debit Card 3878 10-28-23 McDonald's F17997 Cocoa FL 18.14- 272,630.28
10-31 POS Debit- Debit Card 3878 10-28-23 Checkers 3144 Merritt Islan FL 20.62- 272,609.66
10-31 POS Debit- Debit Card 3878 10-30-23 Longhorn Steak 012 Merritt Islan FL 26.84- 272,852.82
10-31 POS Debit- Debit Card 3878 10-29-23 Sq *q's Crackin' C Gosq.Com FL 33.01- 272,549.81
10-31 POS Debit - Debit Card 3878 Transaction 10-28-23 Sagun Corp. Rockledge 35.00- 272,514.81
10-31 POS Debit- Debit Card 3878 10-28-23 Cash App*noralache 415-375-3176 CA 42.21- 272,472.60
11-01 POS Debit- Debit Card 3878 10-31-23 Sonic Drive IN #49 Cocoa FL 8.01- 272,464.59
11-01 POS Debit- Debit Card 3878 10-31-23 Sq *riddim Kitchen Titusville FL 12.84- 272,451.75
11-01 POS Debit- Debit Card 3878 10-30-23 Wendys 1096 Cocoa FL 14.95- 272,436.80
11-01 POS Debit- Debit Card 3878 10-31-23 Autumn's Crab Caju Rockledge FL 17.07- 272,419.73
11-01 POS Debit- Debit Card 3878 10-30-23 Sunoco 0899157200 Titusville FL 20.00- 272,399.73
11-03 POS Credit Adjustment 3878 Transaction 11-03-23 Cash App*cash Out Visa Direct
CA 14,817.51 287,217.24
11-03 POS Credit Adjustment 3878 Transaction 11-04-23 Sqc*id - qblssdxd Visa Direct CA 11,831.25 299,048.49
11-04 POS Credit Adjustment 3878 Transaction 11-05-23 Sqc*id - ggel76Dl Visa Direct CA 6,323.73 305,372.22
11-04 POS Credit Adjustment 3878 Transaction 11-04-23 Sqc*id - 2kepubfn Visa Direct CA 4,822.05 310,194.27
11-04 POS Debit- Debit Card 3878 11-03-23 McDonald's F12519 Cocoa FL 9.17- 310,185.10
11-04 POS Debit- Debit Card 3878 11-02-23 Exxon CK 2726156 Cocoa FL 12.34- 310,172.76
11-04 POS Debit- Debit Card 3878 11-04-23 Playstation Networ 800-3457669 CA 19.79- 310,152.97
11-04 POS Debit- Debit Card 3878 11-03-23 One9_00088 Cocoa FL 55.12- 310,097.85
11-07 POS Credit Adjustment 3878 Transaction 11-05-23 Playstation Networ 10,014.99 320,112.84
11-07 ATM Fee - Withdrawal 11-04-23 P399737 Cocoa FL 1.00- 320,111.84
11-07 ATM Withdrawal 11-04-23 P399737 Cocoa FL 3,422.99- 316,688.85
11-07 POS Debit- Debit Card 3878 11-04-23 Cash App*noralache 415-375-3176 CA 1.00- 316,687.85
11-07 POS Debit - Debit Card 3878 Transaction 11-04-23 Wal-Mart #0174 Cocoa 1.05- 316,686.80
11-07 POS Debit - Debit Card 3878 Transaction 11-06-23 Wal-Mart Super Center Cocoa 2.10- 316,684.70
11-07 POS Debit- Debit Card 3878 11-04-23 Playstation Networ 800-3457669 CA 5.99- 316,678.71
11-07 POS Debit- Debit Card 3878 11-05-23 Cash App*noralache 8774174551 CA 6.00- 316,672.71
 Page 4 of 9

Statement Period
10/25/23 - 11/24/23

Access No. 18527382

Statement of Account
For JESSICA WRIGHT
WEINSTOCK

e-Checking - 7110231667 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
11-07 POS Debit - Debit Card 3878 Transaction 11-04-23 BP#9412859Srf 1 Cocoa 6.40- 316,666.31
11-07 POS Debit - Debit Card 3878 Transaction 11-04-23 BP#9412859Srf 1 Cocoa 7.50- 316,658.81
11-07 POS Debit - Debit Card 3878 Transaction 11-05-23 Wm Superc Wal-Mart Sup Cocoa 7.60- 316,651.21
11-07 POS Debit - Debit Card 3878 Transaction 11-06-23 Wm Superc Wal-Mart Sup Cocoa 7.71- 316,643.50
11-07 POS Debit- Debit Card 3878 11-04-23 Playstation Networ 800-3457669 CA 14.99- 316,628.51
11-07 POS Debit - Debit Card 3878 Transaction 11-05-23 7-Eleven Rockledge 18.95- 316,609.56
11-07 POS Debit - Debit Card 3878 Transaction 11-04-23 Wm Superc Wal-Mart Sup Cocoa 19.43- 316,590.13
11-07 POS Debit- Debit Card 3878 11-04-23 A And M Atlantic S Cocoa FL 21.39- 316,568.74
11-07 POS Debit- Debit Card 3878 11-04-23 Taco Bell 27974 Cocoa FL 24.34- 316,544.40
11-07 POS Debit- Debit Card 3878 11-06-23 Cash App*noralache 8774174551 CA 25.00- 316,519.40
11-07 POS Debit- Debit Card 3878 11-05-23 Hokkaido Merritt Islan FL 45.85- 316,473.55
11-07 POS Debit- Debit Card 3878 11-05-23 Playstation Networ 800-3457669 CA 69.99- 316,403.56
11-08 POS Credit Adjustment 3878 Transaction 11-08-23 Cash App*cash Out Visa Direct
CA 5,700.59 322,104.15
11-08 POS Debit - Debit Card 3878 Transaction 11-07-23 Wm Superc Wal-Mart Sup Cocoa 9.21- 322,094.94
11-08 POS Debit - Debit Card 3878 Transaction 11-07-23 Wm Superc Wal-Mart Sup Cocoa 9.42- 322,085.52
11-08 POS Debit- Debit Card 3878 11-06-23 Wendys 1096 Cocoa FL 12.06- 322,073.46
11-08 POS Debit- Debit Card 3878 11-07-23 Sunoco 0899157200 Titusville FL 20.00- 322,053.46
11-08 POS Debit- Debit Card 3878 11-07-23 Cash App*noralache 8774174551 CA 20.00- 322,033.46
11-08 POS Debit- Debit Card 3878 11-07-23 Cash App*noralache 8774174551 CA 40.00- 321,993.46
11-08 POS Debit- Debit Card 3878 11-07-23 Cash App*tiara Ros 8774174551 CA 182.00- 321,811.46
11-09 POS Debit- Debit Card 3878 11-08-23 Sunshine Air & Vac Satellite Bea FL 2.50- 321,808.96
11-09 POS Debit- Debit Card 3878 11-08-23 Cash App*noralache 8774174551 CA 5.00- 321,803.96
11-09 POS Debit- Debit Card 3878 11-08-23 Cash App*keke 877-417-4551 FL 15.00- 321,788.96
11-09 POS Debit- Debit Card 3878 11-08-23 7-Eleven 25737 Merritt Islan FL 25.36- 321,763.60
11-09 POS Debit- Debit Card 3878 11-07-23 Liquor Store -685 Cocoa FL 40.00- 321,723.60
11-10 POS Credit Adjustment 3878 Transaction 11-10-23 Cash App*cash Out Visa Direct
CA 12,528.00 337,251.60
11-10 POS Credit Adjustment 3878 Transaction 11-10-23 1Infiniteloop@app 8772338552
CA 5,349.25 342,600.85
11-10 POS Debit- Debit Card 3878 11-09-23 Cash App*noralache 8774174551 CA 7.00- 342,593.85
11-10 POS Debit- Debit Card 3878 11-09-23 Cash App*noralache 8774174551 CA 8.00- 342,585.85
11-10 POS Debit- Debit Card 3878 11-09-23 Cash App*noralache 8774174551 CA 9.00- 342,576.85
11-10 POS Debit- Debit Card 3878 11-09-23 Sonic Drive IN #49 Cocoa FL 12.28- 342,564.57
11-10 POS Debit- Debit Card 3878 11-09-23 Cash App*keke 877-417-4551 FL 15.00- 342,549.57
11-10 POS Debit- Debit Card 3878 11-09-23 BP#9413477Sunrise Titusville FL 15.06- 342,534.51
11-10 POS Debit- Debit Card 3878 11-09-23 Cash App*noralache 8774174551 CA 40.00- 342,494.51
11-11 POS Credit Adjustment 3878 Transaction 11-11-23 Cash App*cash Out Visa Direct
CA 534.61 343,029.12
11-11 POS Debit- Debit Card 3878 11-10-23 Cash App*noralache 8774174551 CA 3.00- 343,026.12
11-11 POS Debit- Debit Card 3878 11-10-23 Cash App*noralache 8774174551 CA 4.00- 343,022.12
11-11 POS Debit - Debit Card 3878 Transaction 11-10-23 Wm Superc Wal-Mart Sup Cocoa 10.64- 343,011.48
11-11 POS Debit- Debit Card 3878 11-10-23 Cash App*noralache 8774174551 CA 28.00- 342,983.48
11-14 POS Credit Adjustment 3878 Transaction 11-12-23 Cash App*cash Out Visa Direct
CA 2,403.35 345,386.83
11-14 POS Credit Adjustment 3878 Transaction 11-13-23 Sqc*id - Ttduk0kw Visa Direct CA 5,222.79 350,609.62
11-14 POS Credit Adjustment 3878 Transaction 11-12-23 Cash App*cash Out Visa Direct
CA 433.58 351,043.20
11-14 POS Debit- Debit Card 3878 11-13-23 Sunoco 0899157200 Titusville FL 2.73- 351,040.47
11-14 POS Debit- Debit Card 3878 11-11-23 Apple.Com/Bill 866-712-7753 CA 4.99- 351,035.48
 Page 5 of 9

Statement Period
07/25/23 - 08/24/23

Access No. 18527382

Statement of Account
For JESSICA WRIGHT
WEINSTOCK

e-Checking - 7110231667 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
11-14 POS Debit- Debit Card 3878 11-12-23 Cash App*noralache 8774174551 CA 5.00- 351,030.48
11-14 POS Debit - Debit Card 3878 Transaction 11-13-23 BP#9412859Srf 1 Cocoa 6.00- 351,024.48
11-14 POS Debit- Debit Card 3878 11-11-23 Cash App*noralache 415-375-3176 CA 9.89- 351,014.59
11-14 POS Debit- Debit Card 3878 11-11-23 McDonald's F12519 Cocoa FL 13.11- 351,001.48
11-14 POS Debit- Debit Card 3878 11-11-23 Apple.Com/Bill 866-712-7753 CA 14.99- 350,986.49
11-14 POS Debit - Debit Card 3878 Transaction 11-13-23 Liquor Store 1775 Melbourne FL 18.25- 350,968.24
11-14 POS Debit- Debit Card 3878 11-11-23 Cash App*noralache 415-375-3176 CA 19.78- 350,948.46
11-14 POS Debit- Debit Card 3878 11-11-23 Circle K Apopka FL 20.00- 350,928.46
11-14 POS Debit- Debit Card 3878 11-12-23 Shell Oil130224880 Melbourne FL 20.22- 350,908.24
11-14 POS Debit- Debit Card 3878 11-11-23 Cash App*noralache 415-375-3176 CA 21.46- 350,886.78
11-14 POS Debit - Debit Card 3878 Transaction 11-12-23 Piercing Pagoda 00929
Melbourne 32.10- 350,854.68
11-14 POS Debit- Debit Card 3878 11-11-23 Apple Cash Sent MO 1Infiniteloop CA 40.00- 350,814.68
11-15 POS Credit Adjustment 3878 Transaction 11-15-23 Cash App*cash Out Visa Direct
CA 689.59 351,504.27
11-15 POS Debit- Debit Card 3878 11-14-23 McDonald's F12519 Cocoa FL 11.19- 351,493.08
11-15 POS Debit- Debit Card 3878 11-14-23 Cash App*noralache 8774174551 CA 19.00- 351,474.08
11-15 POS Debit- Debit Card 3878 11-13-23 Sunoco 0899157200 Titusville FL 20.01- 351,454.07
11-15 POS Debit- Debit Card 3878 11-14-23 Circle K # 26228 Cocoa FL 20.08- 351,433.99
11-16 POS Credit Adjustment 3878 Transaction 11-16-23 Cash App*cash Out Visa Direct
CA 95.66 351,529.65
11-16 POS Debit- Debit Card 3878 11-15-23 Cash App*tiara Ros 8774174551 CA 200.00- 351,329.65
11-17 POS Credit Adjustment 3878 Transaction 11-17-23 Cash App*cash Out Visa Direct
CA 19.45 351,349.10
11-17 POS Credit Adjustment 3878 Transaction 11-17-23 Cash App*cash Out Visa Direct
CA 2,431.25 353,780.35
11-17 POS Debit- Debit Card 3878 11-16-23 Apple.Com/Bill 866-712-7753 CA 9.99- 353,770.36
11-17 POS Debit- Debit Card 3878 11-16-23 Apple.Com/Bill 866-712-7753 CA 11.00- 353,759.36
11-17 POS Debit- Debit Card 3878 11-16-23 Sonic Drive IN #49 Cocoa FL 11.21- 353,748.15
11-17 POS Debit- Debit Card 3878 11-16-23 Apple.Com/Bill 800-275-2273 CA 14.99- 353,733.16
11-17 POS Debit- Debit Card 3878 11-16-23 Cash App*samadia S 8774174551 CA 20.00- 353,713.16
11-17 POS Debit - Debit Card 3878 Transaction 11-16-23 BP#9412859Srf 1 Cocoa 20.00- 353,693.16
11-17 POS Debit - Debit Card 3878 Transaction 11-16-23 7-Eleven Cocoa 21.31- 353,671.84
11-17 POS Debit- Debit Card 3878 11-16-23 Apple.Com/Bill 866-712-7753 CA 22.17- 353,649.68
11-17 POS Debit - Debit Card 3878 Transaction 11-16-23 Piercing Pagoda 00929
Melbourne 37.45- 353,612.23
11-17 POS Debit- Debit Card 3878 11-16-23 Apple.Com/Bill 866-712-7753 CA 54.99- 353,557.24
11-17 Paid To - Chase Credit Crd Epay Chk 2100002 168.38- 353,388.86
11-18 POS Credit Adjustment 3878 Transaction 11-17-23 Piercing Pagoda 00929
Melbourne 37.45 353,426.31
11-18 POS Debit - Debit Card 3878 Transaction 11-17-23 BP#9412859Srf 1 Cocoa 5.86- 353,420.45
11-18 POS Debit - Debit Card 3878 Transaction 11-17-23 K & S Hair And Beautyc
Melbourne FL 6.41- 353,414.04
11-18 POS Debit- Debit Card 3878 11-18-23 Apple.Com/Bill 866-712-7753 CA 12.19- 353,401.85
11-18 POS Debit- Debit Card 3878 11-18-23 Apple.Com/Bill 866-712-7753 CA 12.99- 353,388.86
11-18 POS Debit - Debit Card 3878 Transaction 11-17-23 Wal-Mart Super Center Cocoa 17.16- 353,371.70
 Page 6 of 9

Statement Period
10/25/23 - 11/24/23

Access No. 18527382

Statement of Account
For JESSICA WRIGHT
WEINSTOCK

e-Checking - 7110231667 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
11-18 POS Debit - Debit Card 3878 Transaction 11-17-23 Fine Arts 3369 Sarno R
Melbourne 19.00- 353,352.70
11-18 POS Debit- Debit Card 3878 11-17-23 Playstation Networ 800-3457669 CA 19.99- 353,332.71
11-18 POS Debit- Debit Card 3878 11-17-23 McDonald's F12519 Cocoa FL 22.33- 353,310.38
11-18 POS Debit - Debit Card 3878 Transaction 11-17-23 BP#9412859Srf 1 Cocoa 22.50- 353,287.88
11-18 POS Debit - Debit Card 3878 Transaction 11-17-23 Lids 6687 Melbourne 53.91- 353,233.97
11-18 POS Debit- Debit Card 3878 11-17-23 Cash App*michael C 8774174551 CA 55.00- 353,178.97
11-18 POS Debit- Debit Card 3878 11-17-23 Dicks Sporting Goo Melbourne FL 80.25- 353,098.72
11-21 POS Debit- Debit Card 3878 11-20-23 Kickride San Juan 3.88- 353,094.84
11-21 POS Debit- Debit Card 3878 11-20-23 Kickride San Juan 3.88- 353,090.96
11-21 POS Debit- Debit Card 3878 11-19-23 Jiro Eatclix San Juan 3.90- 353,087.06
11-21 POS Debit- Debit Card 3878 11-19-23 Uber Help.Uber.Com CA 5.00- 353,082.06
11-21 POS Debit- Debit Card 3878 11-19-23 Uber Help.Uber.Com CA 5.92- 353,076.14
11-21 POS Debit- Debit Card 3878 11-19-23 Kickride San Juan 6.18- 353,069.96
11-21 POS Debit- Debit Card 3878 11-19-23 Uber Help.Uber.Com CA 6.35- 353,063.61
11-21 POS Debit - Debit Card 3878 Transaction 11-21-23 Sju Airport Convenienc Carolina 8.48- 353,055.13
11-21 POS Debit- Debit Card 3878 11-19-23 Cash App*noralache 8774174551 CA 10.00- 353,045.13
11-21 POS Debit- Debit Card 3878 11-20-23 Cash App*noralache 8774174551 CA 10.00- 353,035.13
11-21 POS Debit - Debit Card 3878 Transaction 11-18-23 Tropical Souvenirs And San Juan 10.31- 353,024.82
11-21 POS Debit- Debit Card 3878 11-19-23 Maui San Juan 11.54- 353,013.28
11-21 POS Debit- Debit Card 3878 11-19-23 DE Alla PA K San Juan 16.00- 352,997.28
11-21 POS Debit- Debit Card 3878 11-18-23 Cash App*noralache 415-375-3176 CA 16.76- 352,980.52
11-21 POS Debit- Debit Card 3878 11-18-23 Cash App*noralache 415-375-3176 CA 16.97- 352,963.55
11-21 POS Debit- Debit Card 3878 11-19-23 Apple.Com/Bill 866-712-7753 CA 18.84- 352,944.71
11-21 POS Debit- Debit Card 3878 11-18-23 Stamps.Com 855-608-2677 TX 19.99- 352,924.72
11-21 POS Debit- Debit Card 3878 11-19-23 Cash App*noralache 8774174551 CA 20.00- 352,904.72
11-21 POS Debit - Debit Card 3878 Transaction 11-18-23 Ocean Club San Juan 20.06- 352,884.66
11-21 POS Debit- Debit Card 3878 11-18-23 Chick-Fil-A 404-7619104 FL 20.58- 352,864.08
11-21 POS Debit- Debit Card 3878 11-20-23 Cash App*noralache 8774174551 CA 25.00- 352,839.08
11-21 POS Debit- Debit Card 3878 11-18-23 Shipstation 512-485-4282 TX 39.99- 352,799.09
11-21 POS Debit- Debit Card 3878 11-19-23 Cash App*noralache 8774174551 CA 40.00- 352,759.09
11-21 POS Debit- Debit Card 3878 11-18-23 Cash App*kato 8774174551 CA 50.00- 352,709.09
11-21 POS Debit- Debit Card 3878 11-19-23 Playstation Networ 800-3457669 CA 129.99- 352,579.10
11-21 POS Debit- Debit Card 3878 11-18-23 USPS Stamps Endici 888-434-0055 DC 290.00- 352,289.10
11-21 POS Debit- Debit Card 3878 11-19-23 Cash App*noralache 8774174551 CA 300.00- 351,989.10
11-21 Paid To - Credit First Na Cfna Pymt Chk 4120298 138.00- 351,851.10
11-22 POS Debit- Debit Card 3878 11-21-23 Kickride San Juan 3.33- 351,847.77
11-22 POS Debit- Debit Card 3878 11-21-23 Cash App*samadia S 800-9691940 CA 10.00- 351,837.77
11-22 POS Debit- Debit Card 3878 11-21-23 Cash App*noralache 8774174551 CA 10.00- 351,827.77
11-22 POS Debit- Debit Card 3878 11-19-23 Mojitos Caribbean San Juan 10.70- 351,817.07
11-22 POS Debit- Debit Card 3878 11-18-23 Garabatos Placita San Juan 16.52- 351,800.55
11-22 POS Debit- Debit Card 3878 11-21-23 Cash App*samadia S 8774174551 CA 30.00- 351,770.55
11-22 POS Debit- Debit Card 3878 11-18-23 Garabatos Placita San Juan 32.52- 351,738.03
11-22 POS Debit- Debit Card 3878 11-18-23 Garabatos Placita San Juan 33.03- 351,705.00
11-22 POS Debit- Debit Card 3878 11-21-23 Cash App*noralache 8774174551 CA 40.00- 351,665.00
11-22 POS Debit- Debit Card 3878 11-21-23 Cash App*noralache 8774174551 CA 56.00- 351,609.00
11-22 Transfer To Shares 5.00- 351,604.00
Jessica Wright Weinstock
11-22 Transfer To Credit Card 20.00- 351,584.00
Jessica Wright Weinstock
 Page 7 of 9

Statement Period
10/25/23 - 11/24/23

Access No. 18527382

Statement of Account
For JESSICA WRIGHT
WEINSTOCK

e-Checking - 7110231667 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
11-22 Transfer To Checking 250.00- 351,334.00
Jessica Wright Weinstock
11-23 POS Credit Adjustment 3878 Transaction 11-22-23 Apple.Com/Bill 14.99 351,348.99
11-23 POS Debit- Debit Card 3878 11-22-23 Cash App*noralache 8774174551 CA 5.00- 351,343.99
11-23 POS Debit- Debit Card 3878 11-22-23 Cash App*noralache 8774174551 CA 15.00- 351,328.99
11-24 Transfer From Checking 650.00 351,978.99
Jessica Wright Weinstock
11-24 POS Debit- Debit Card 3878 11-22-23 Cash App*noralache 8774174551 CA 10.00- 349,968.99
11-24 POS Debit- Debit Card 3878 11-23-23 Cash App*noralache 8774174551 CA 10.00- 349,958.99
11-24 POS Debit- Debit Card 3878 11-23-23 Cash App*tahlia Wo 8774174551 CA 10.00- 349,948.99
11-24 POS Debit- Debit Card 3878 11-23-23 Cash App*noralache 8774174551 CA 15.00- 349,933.99
11-24 POS Debit- Debit Card 3878 11-23-23 Cash App*noralache 8774174551 CA 46.00- 349,733.73
11-24 ATM Rebate 7.99 349,687.73
11-24 Ending Balance 349,695.72

Average Daily Balance - Current Cycle: $286,539.48

Items Paid
Date Item Amount($) Date Item Amount($)
10-25 ACH 0.01 11-07 POS 6.00
11-17 ACH 168.38 11-07 POS 6.40
11-21 ACH 138.00 11-07 POS 7.50
10-25 POS 23.24 11-07 POS 7.60
10-25 POS 34.06 11-07 POS 7.71
10-25 POS 36.92 11-07 POS 14.99
10-25 POS 456.74 11-07 POS 18.95
10-25 POS 2.88 11-07 POS 19.43
10-25 POS 11.19 11-07 POS 21.39
10-25 POS 17.99 11-07 POS 24.34
10-26 POS 14.75 11-07 POS 25.00
10-26 POS 20.00 11-07 POS 45.85
10-26 POS 20.05 11-07 POS 69.99
10-26 POS 21.11 11-07 POS 1.00
10-26 POS 24.00 11-07 POS 1.05
10-26 POS 84.97 11-08 POS 12.06
10-26 POS 1.05 11-08 POS 20.00
10-26 POS 10.00 11-08 POS 20.00
10-27 POS 5.97 11-08 POS 40.00
10-27 POS 9.16 11-08 POS 182.00
10-28 POS 84.98 11-08 POS 9.21
10-28 POS 16.00 11-08 POS 9.42
10-28 POS 20.00 11-09 POS 15.00
10-31 POS 9.89 11-09 POS 25.36
10-31 POS 15.00 11-09 POS 40.00
10-31 POS 17.41 11-09 POS 2.50
10-31 POS 18.14 11-09 POS 5.00
10-31 POS 20.62 11-10 POS 9.00
10-31 POS 26.84 11-10 POS 12.28
10-31 POS 33.01 11-10 POS 15.00
10-31 POS 35.00 11-10 POS 15.06
10-31 POS 42.21 11-10 POS 40.00
10-31 POS 3.00 11-10 POS 7.00
10-31 POS 6.08 11-10 POS 8.00
11-01 POS 14.95 11-11 POS 10.64
11-01 POS 17.07 11-11 POS 28.00
11-01 POS 20.00 11-11 POS 3.00
11-01 POS 8.01 11-11 POS 4.00
11-01 POS 12.84 11-14 POS 5.00
11-04 POS 19.79 11-14 POS 6.00
11-04 POS 55.12 11-14 POS 9.89
11-04 POS 9.17 11-14 POS 13.11
11-04 POS 12.34 11-14 POS 14.99
11-07 POS 2.10 11-14 POS 18.25
11-07 POS 5.99 11-14 POS 19.78
 Page 8 of 9

Statement Period
10/25/23 - 11/24/23

Access No. 18527382

Statement of Account
For JESSICA WRIGHT
WEINSTOCK

Items Paid (Continued from previous page)

Date Item Amount($) Date Item Amount($)
11-14 POS 20.00 11-21 POS 8.48
11-14 POS 20.22 11-21 POS 10.00
11-14 POS 21.46 11-21 POS 10.00
11-14 POS 32.10 11-21 POS 10.31
11-14 POS 40.00 11-21 POS 11.54
11-14 POS 2.73 11-21 POS 16.00
11-14 POS 4.99 11-21 POS 16.76
11-15 POS 20.01 11-21 POS 16.97
11-15 POS 20.08 11-21 POS 18.84
11-15 POS 11.19 11-21 POS 19.99
11-15 POS 19.00 11-21 POS 20.00
11-16 POS 200.00 11-21 POS 20.06
11-17 POS 11.21 11-21 POS 20.58
11-17 POS 14.99 11-21 POS 25.00
11-17 POS 20.00 11-21 POS 39.99
11-17 POS 20.00 11-21 POS 40.00
11-17 POS 21.31 11-21 POS 50.00
11-17 POS 22.17 11-21 POS 129.99
11-17 POS 37.45 11-21 POS 290.00
11-17 POS 54.99 11-21 POS 300.00
11-17 POS 9.99 11-21 POS 3.88
11-17 POS 11.00 11-22 POS 3.33
11-18 POS 6.41 11-22 POS 10.00
11-18 POS 12.19 11-22 POS 10.00
11-18 POS 12.99 11-22 POS 10.70
11-18 POS 17.16 11-22 POS 16.52
11-18 POS 19.00 11-22 POS 30.00
11-18 POS 19.99 11-22 POS 32.52
11-18 POS 22.33 11-22 POS 33.03
11-18 POS 22.50 11-22 POS 40.00
11-18 POS 53.91 11-22 POS 56.00
11-18 POS 55.00 11-23 POS 5.00
11-18 POS 80.25 11-23 POS 15.00
11-18 POS 5.86 11-24 POS 10.00
11-21 POS 3.88 11-24 POS 10.00
11-21 POS 3.90 11-24 POS 10.00
11-21 POS 5.00 11-24 POS 15.00
11-21 POS 5.92 11-24 POS 46.00
11-21 POS 6.18 11-25 ATMO 23.00
11-21 POS 6.35 11-07 ATMO 22.99

Fee(s) Total Total

this period year-to-date*
Total Returned Item Fee(s) $0.00 $174.00
*As of the first statement period that begins in January of each year.

Savings
Membership Savings – 3180520961
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
10-25 Beginning Balance 5.00
No Transactions This Period
11-24 Ending Balance 5.00
 Page 9 of 9

Statement Period
10/25/23 - 11/24/23

Access No. 18527382

Statement of Account
For JESSICA WRIGHT
WEINSTOCK

Disclosure Information
• The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posted to your account and continues to accrue daily on the unpaid principal balance.
• We calculate the interest charge on your account by applying the daily periodic rate to the "daily balance" of your account for each day in the billing cycle. To get the "daily balance"
we take the beginning balance of your account each day, add any new advances or fees, and subtract any payments, credits, or unpaid interest charges.
• You may also determine the amount of interest charges by multiplying the "Balance Subject to Interest Rate" by the number of days in the billing cycle and the daily periodic rate. The "Balance
Subject to Interest Rate" disclosed in the Interest Charge Calculation table is the "average daily balance." To calculate the "average daily balance" add up all the "daily balances" for
the billing cycle and divide the total by the number of days in the billing cycle.
• If there are two or more daily periodic rates imposed during the billing cycle, you may determine the amount of interest charges by multiplying each of the "Balances Subject to Interest Rate"
by the number of days the applicable rate was in effect and multiplying each of the results by the applicable daily periodic rate and adding the results together.
What to Do if You Think You Find a Mistake on Your Statement
Errors Related to a Checking Line of Credit Advance
If you think there is an error on your statement, write to us at:
Navy Federal Credit Union, PO Box 3000, Merrifield, VA 22119-3000; or by fax, 1-703-206-4244.
You may also contact us on the Web: navyfederal.org.
In your letter, give us the following information:
• Account information: Your name and account number.
• Dollar amount: The dollar amount of the suspected error.
• Description of problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement.
You must notify us of any potential errors in writing (or electronically). You may call us, but if you do, we are not required to investigate any potential error, and you may have to
pay the amount in question.
While we investigate whether or not there has been an error, the following are true:
• We cannot try to collect the amount in question or report you as delinquent on that amount.
• The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have
to pay the amount in question or any interest or other fees related to that amount.
• While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
• We can apply any unpaid amount against your credit limit.
If we take more than 10 days in resolving an electronic transfer inquiry, we will provisionally credit your account for the amount in question so that you will have access to the funds during the
time of our investigation.
Errors Within Your Checking Account, Money Market Savings Account, or Savings Account
In case of errors or questions about your electronic transfers telephone us at 1-888-842-6328, write at the address provided above, or through Navy Federal Online Banking 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.
• Tell us your name and account number (if any).
• 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.
• 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 provisionally 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.
Payments
Your check must be payable to Navy Federal Credit Union and include your Checking Line of Credit account number. Include the voucher found at the bottom of your statement and mail the enclosed
envelope to: Navy Federal Credit Union, PO Box 3100, Merrifield, VA 22119-3100. Payments received by 5:00 pm Eastern Time at the mail address above will be credited the same day. Mailed payments
for your Checking Line of Credit account may not be commingled with funds designated for credit to other Navy Federal Credit Union accounts.