FOR INQUIRIES CALL: (800) 724-2440 ACCOUNT TYPE

EZCHOICE CHECKING
00 0 01262M NM 017
ACCOUNT NUMBER STATEMENT PERIOD
000000 9870434082 MAY.11-JUN.10,2022
P
BEGINNING BALANCE $788.50
MARIAN D SWEIGART
DEPOSITS & CREDITS 4,686.93
1445 3RD ST
LESS CHECKS & DEBITS 3,572.97
ENOLA PA 17025-2393
LESS SERVICE CHARGES 0.00
ENDING BALANCE $1,902.46

INTEREST EARNED FOR STATEMENT PERIOD $0.00 CENTRAL PA SERVICE CENTER

ACCOUNT SUMMARY
BEGINNING DEPOSITS & OTHER CURRENT ENDING
CHECKS PAID OTHER DEBITS (-)
BALANCE CREDITS (+) INTEREST PD BALANCE
NO. AMOUNT NO. AMOUNT NO. AMOUNT
$788.50 21 $4,686.93 0 $0.00 60 $3,572.97 $0.00 $1,902.46

ACCOUNT ACTIVITY
POSTING DEPOSITS & OTHER WITHDRAWALS & DAILY
TRANSACTION DESCRIPTION
DATE CREDITS (+) OTHER DEBITS (-) BALANCE
05/11/2022 BEGINNING BALANCE $788.50
05/11/2022 WEB XFER TO CHK 00009874331029 $200.00
05/11/2022 EXXONMOBIL 48282164ENOLA 10.08
05/11/2022 PIN KARNS PRIME & FOODLEMOYNE 50.19 528.23
05/12/2022 FAMILY DOLLAR #12640 ENOLA 22.11 506.12
05/13/2022 COMM OF PA PAYROLL $10.00 516.12
05/16/2022 WEB XFER TO CHK 00009885215724 100.00
05/16/2022 WEB XFER TO CHK 00009885215724 20.00
05/16/2022 WEB XFER TO CHK 00009885215724 20.00
05/16/2022 EXXONMOBIL 48282164ENOLA 13.03
05/16/2022 EXXONMOBIL 48282164ENOLA 13.03
05/16/2022 EXXONMOBIL 48282164ENOLA 13.03
05/16/2022 AT&T 4800 4800 CAMP HILL 53.00
05/16/2022 PURCHASE ON 05/16 21.84
ENOLA ROAD STA630 S. ENOLA RD. ENOLA PA 262.19
05/17/2022 WEB XFER TO CHK 00009885215724 3.00
05/17/2022 PURCHASE WITH CASH BACK ON 05/17 57.63
DOLLAR TREE 417 N ENOLA RD ENOLA PA 201.56
05/18/2022 WEB XFER TO CHK 00009885215724 15.00
05/18/2022 WEB XFER TO CHK 00009885215724 25.00
05/18/2022 EXXONMOBIL 48282164ENOLA 13.03
05/18/2022 PURCHASE ON 05/17 18.01
FAMILY DOLLAR 427 N. ENOLA ROAD ENOLA PA 130.52
05/19/2022 WEB XFER FROM CHK 00009834691827 100.00
05/19/2022 EXXONMOBIL 48282164ENOLA 13.03
05/19/2022 FAMILY DOLLAR #12640 ENOLA 11.80 205.69
05/20/2022 BLDZETY.COMRESUME 8446737863 1.70
05/20/2022 BLDZETY.COMRESUME 8446737863 1.00 202.99
05/23/2022 WEB XFER FROM CHK 00009871211471 20.00

PAGE 1 OF 4
FOR INQUIRIES CALL: (800) 724-2440 ACCOUNT TYPE
EZCHOICE CHECKING

ACCOUNT NUMBER STATEMENT PERIOD

9870434082 MAY.11-JUN.10,2022

MARIAN D SWEIGART

ACCOUNT ACTIVITY
POSTING DEPOSITS & OTHER WITHDRAWALS & DAILY
TRANSACTION DESCRIPTION
DATE CREDITS (+) OTHER DEBITS (-) BALANCE
05/23/2022 WEB XFER FROM CHK 00009871211471 50.00
05/23/2022 EXXONMOBIL 48282164ENOLA 13.03
05/23/2022 BREWHOUSE GRILLE CAMP HILL 72.35
05/23/2022 EXXONMOBIL 48282164ENOLA 13.03
05/23/2022 EXXONMOBIL 48282164ENOLA 16.52
05/23/2022 GIANT 6529 ENOLA 67.04 91.02
05/24/2022 WEB XFER FROM CHK 00009871211471 100.00
05/24/2022 PURCHASE ON 05/23 16.71
ENOLA ROAD STA630 S. ENOLA RD. ENOLA PA
05/24/2022 PURCHASE ON 05/23 24.96
WEIS MARKETS I4525 VALLEY ROAD ENOLA PA
05/24/2022 PUFF-N-SNUFF ENOLA 17.09 132.26
05/25/2022 EXXONMOBIL 48282164ENOLA 13.03
05/25/2022 CASH APP*ALAYSIA 8774174551 25.00 94.23
05/26/2022 WEB XFER FROM CHK 00009871211471 20.00
05/26/2022 EXXONMOBIL 48282164ENOLA 50.00 64.23
05/27/2022 COMM OF PA PAYROLL 10.00
05/27/2022 EXXONMOBIL 48282164ENOLA 13.03 61.20
05/31/2022 WEB XFER FROM CHK 00009834691827 50.00
05/31/2022 WEB XFER FROM CHK 00009871211471 20.00
05/31/2022 WEB XFER FROM CHK 00009871211471 25.00
05/31/2022 WEB XFER FROM CHK 00009871211471 10.00
05/31/2022 EXXONMOBIL 48282164ENOLA 13.03
05/31/2022 CASH APP*OWEN ZULLI 8774174551 10.00
05/31/2022 PA DRIVER & VEHICLE SE717-412-5300 44.00
05/31/2022 EXXONMOBIL 48282164ENOLA 8.79
05/31/2022 H S M G C325 CAMP HILL 50.00
05/31/2022 CVS PHARMACY #02321 ENOLA 3.04
05/31/2022 RITE AID 03611 ENOLA 8.68 28.66
06/01/2022 EXXONMOBIL 48282164ENOLA 4.24 24.42
06/02/2022 WEB XFER FROM CHK 00009834691827 15.00
06/02/2022 EXXONMOBIL 48282164ENOLA 13.03 26.39
06/03/2022 WEB XFER FROM CHK 00009871211471 25.00 51.39
06/06/2022 WEB XFER FROM CHK 00009871211471 20.00
06/06/2022 WEB XFER FROM CHK 00009871211471 120.00
06/06/2022 WEB XFER FROM CHK 00009834691827 150.00
06/06/2022 WEB XFER FROM CHK 00009871211471 175.00
06/06/2022 WEB XFER FROM CHK 00009871211471 1,400.00
06/06/2022 M&T ATM CASH DEPOSIT ON 06/05 980.00
1200 MARKET STREET, LEMOYNE, PA 17043

PAGE 2 OF 4
FOR INQUIRIES CALL: (800) 724-2440 ACCOUNT TYPE
EZCHOICE CHECKING

ACCOUNT NUMBER STATEMENT PERIOD

9870434082 MAY.11-JUN.10,2022

MARIAN D SWEIGART

ACCOUNT ACTIVITY
POSTING DEPOSITS & OTHER WITHDRAWALS & DAILY
TRANSACTION DESCRIPTION
DATE CREDITS (+) OTHER DEBITS (-) BALANCE
06/06/2022 M&T ATM CHECK DEPOSIT 1,376.93
1200 MARKET STREET, LEMOYNE, PA 17043
06/06/2022 WEB XFER TO CHK 00009885215724 15.00
06/06/2022 WEB XFER TO CHK 00009885215724 40.00
06/06/2022 AMAZON.COM*WM2W67OW3 AAMZN.COM/BILL 22.10
06/06/2022 EXXONMOBIL 48282164ENOLA 16.22
06/06/2022 EXXONMOBIL 48282164ENOLA 13.03
06/06/2022 CASH APP*ALAYSIA 8774174551 20.00
06/06/2022 CASH APP*ALAYSIA 8774174551 1,260.00
06/06/2022 CASH APP*ALAYSIA 8774174551 1.00 2,885.97
06/07/2022 WEB XFER TO CHK 00009885215724 20.00 2,865.97
06/08/2022 QUALITY MART ENOLA 16.59
06/08/2022 KARNS PRIME & FOOD LEMOYNE 31.48 2,817.90
06/09/2022 WEB XFER TO CHK 00009885215724 130.00
06/09/2022 EXXONMOBIL 48282164ENOLA 13.03
06/09/2022 FAMILY DOLLAR #12640 ENOLA 18.66 2,656.21
06/10/2022 COMM OF PA PAYROLL 10.00
06/10/2022 WEB PMT TO 4170935429023966 500.00
06/10/2022 WEB PMT TO 4170935429023966 200.00
06/10/2022 VALLEY ROAD ANIMAL HOSENOLA 63.75 1,902.46
ENDING BALANCE $1,902.46

STANDARD FEES TO USE NON-M&T ELECTRONIC FACILITIES INCLUDE: (1)$3 PER ATM
WITHDRAWAL, CASH ADVANCE OR ELECTRONIC FUNDS TRANSFER (THE GREATER OF $5 OR 3%
OF THE U.S. DOLLAR AMOUNT OF THE TRANSACTION IF MADE OUTSIDE THE 50 UNITED
STATES & WASHINGTON DC) (2)$3 PER ATM BALANCE INQUIRY ($5 IF MADE OUTSIDE THE 50
UNITED STATES & WASHINGTON DC); AND (3)THE GREATER OF $0.50 OR 3% OF THE U.S.
DOLLAR AMOUNT OF VISA NETWORK POINT OF SALE TRANSACTIONS MADE IN FOREIGN
COUNTRIES. WITHDRAWALS WILL BE DEEMED MADE WHEN RECORDED ON M&T'S BOOKS, NOT
NECESSARILY WHEN INITIATED, AND THERE IS NO LIMIT ON THE NUMBER OF WITHDRAWALS.

PAGE 3 OF 4