ACCOUNT NUMBER

MR JOHN DOE 1 123-4567-8

2 Post Alley, STATEMENT DATE
Seattle, WA 98101 10 02/09/09

PAGE 1

NO OF SERVICE
BALANCE TOTAL AMOUNT NO. OF TOTAL AMOUNT BALANCE THIS
DEBIT CHARGE
LAST STATEMENT OF DEBITS PAID DEP OF DEPOSITS MADE STATEMENT
S PAID S

48.58 40 7,175.59 8 8,649.30 .00 1,522.29

Please examine immediately and report if incorrect. If. no report is received within 60 days, the account will be considered correct.

AS OF 1/31/09, NON-USAA VISA CARDS MAY NO LONGER BE USED

FOR OVERDRAFT PROTECTION OR TO MAKE CASH ADVANCE TO YOUR
ACCOUNT. MAKE CHANGES ON USAA.COM (KEYWORD: OVERDRAFT).

D E P O S IT S AND OTHER CREDITS

DAT E . . . . . . . . . . . . A MOU NT. T R A N S AC TION D E S C R I P TION
01/14 3 , 4 5 1 . 6 6 ACH CREDIT 0 11 5 0 9
DFAS-DE DEN, CO AF RES PAY ***********8252
01/26 2 9 . 0 0 DEBIT CARD REFUND 012609
HDP*WWW.NETDETECTIVE.N 866-5844442 FL
01/29 3,478.65 ACH CREDIT 013009
DFAS-DEDEN, CO AF RES PAY ***********8252
01/30 1 , 4 6 6 . 7 5 ACH CREDIT 012909
D E C A R E A LT Y C O . C H E C K I N G
02/05 2 0 0 . 0 0 ACH CREDIT 020509
LEWIS MANAGEMENT PMT REFUND ***********8513
02/09 11 . 0 0 ATM SURCHARGE REBATE
02/09 1 2 . 0 8 DEBIT CARD REBATE
02/09 0 . 1 6 INTEREST PAID

Y T D D E B I T C A R D C A S H R E WA R D S 57.19
 CHECKS
D AT E . . C H E C K NO.......... AMOUNT D AT E . . C H E C K NO……..…AMOUNT
01/28 1636 80.00

OTHER DEBITS
D AT E . . . . . . . . A M O U N T. T R A N S A C T I O N D E S C R I P T I O N
01/12 5 . 0 0 D E B I T C A R D P U R C H A S E 0 11 2 0 9
WA L G R E E N S # 4 0 4 5 Q03 TUCSON AZ
01/12 8.22 POS DEBIT 0 111 0 9
4752 EAST SUNRISE DRIV TUCSON AZ
01/12 1 7 . 0 2 D E B I T C A R D P U R C H A S E 0 11 0 0 9
D-MCC/SHOP/C6 GAS PUMP D AV I S MONTHAN A Z

USAA FEDERAL SAVINGS BANK

10750 McDermott Freeway
San Antonio, TX 78288-0544
800-531-2265

PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS, THIS STATEMENT WILL BE CONSIDERED
CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT.

In Case of Errors or Questions About Your Electronic Transfers, Telephone us or Write us at the address and
number
listed at the top of this page 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 (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
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.

THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE.

CHECKS OUTSTANDING
(Those written which have not
been charged to your account)

CHECK# AMOUNT
 TOTAL $

Line 5 and Line 10 should now agree. If not, check the following items in your register:

-Are all deposits accounted for?

-Are all amounts entered correctly?
-Are all automatic transactions accounted for?
-Are all additions and subtractions accurate?

TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement.

MR JOHN DOE ACCOUNT NUMBER

2 Post Alley, 1 123-4567-8
Seattle, WA 98101
STATEMENT DATE
10
 02/09/09

PAGE 2

NO OF SERVICE
BALANCE TOTAL AMOUNT NO. OF TOTAL AMOUNT BALANCE THIS
DEBIT CHARGE
LAST STATEMENT OF DEBITS PAID DEP OF DEPOSITS MADE STATEMENT
S PAID S

48.58 40 7,175.59 8 8,649.30 .00 1,522.29

Please examine immediately and report if incorrect. If. no report is received within 60 days, the account will be considered correct.

OTHER DEBITS
DATE..........AMOUNT.TRANSACTION DESCRIPTION
01 / 15 1 , 2 7 8 . 6 6 DEBIT CARD PURCHASE 011509
ALLIANCEONE REC MGMT-S 2 5 3 - 6 2 2 2 2 10 WA
01 / 16 18 . 01 DEBIT CARD PURCHASE 011609
D-MCC/SHOP/C6 GAS PUMP DAVIS MONTHAN AZ
01 / 16 2 6 3 . 0 0 ATM DB NONLOCAL 011609
CHASE TUCSON AZ
01 / 2 0 4 1 . 0 8 DEBIT CARD PURCHASE 0120 09
PARKS/REC ENKE PRO TUCSON AZ
01 / 2 0 6 2 . 7 5 POS DEBIT 0120 09
UOFA BOOKSTORE TUCSON AZ
01 / 2 1 2 7. 4 7 DEBIT CARD PURCHASE 012109
CHEVRON 0210232 TUCSON AZ
01 / 2 1 29.00 DEBIT CARD PURCHASE 012109
HDP*NetDetective.net 8 6 6 - 5 8 4 4 4 4 2 FL
01 / 2 1 12 3 . 0 0 ATM DB NONLOCAL 012109
SWAN&SUNRISE TUCSON AZ
01 / 2 6 1 . 9 5 DEBIT CARD PURCHASE 012609
INTELIUS.COM PEOPLLOOK 4 2 5 - 9 74 - 6 10 0 WA
01 / 2 9 4 . 3 3 DEBIT CARD PURCHASE 012909
PARKS/REC ENKE PRO TUCSON AZ
01 / 2 9 15 . 0 8 DEBIT CARD PURCHASE 012909
CHIPOTLE 0085 QAE TUCSON AZ
0 1/ 29 4 . 3 3 DEBIT CARD PURCHASE 012909
PARKS/REC ENKE PRO TUCSON AZ
0 1/ 29 15 . 08 DEBIT CARD PURCHASE 012909
CHIPOTLE 0085 QAE TUCSON AZ
0 1/ 29 18 . 4 3 DEBIT CARD PURCHASE 012909
CHIPOTLE 0085 QAE TUCSON AZ
0 1/ 29 5 1 . 3 6 POS DEBIT 012909
3901 W In a Road Tucson AZ
0 1/ 29 1 , 0 00 . 0 0 USAA FUNDS TRANSFER DB
0 1/ 30 4 6 . 00 POS DEBIT 013009
4740 E GRANT AVE TUCSON AZ
0 1/ 30 15 8 .35 DEBIT CARD PURCHASE 013009
QWESTCOMM *TN520 8 00 - 24 4 - 1 1 1 1 co
0 1/ 30 200. 00 ACH DEBIT 013009
LEWIS MNGT ONLINE PMT * * * * * * * * * * * 3 P O S
0 1/ 30 2 , 12 1 . 0 0 ACH DEBIT 013009
 AMERICAN EXPRESS ELEC REMIT * * * * * * * * * * * 3 3 3 7

ACCOUNT NUMBER
MR JOHN DOE 1 123-4567-8
2 Post Alley,
STATEMENT DATE
Seattle, WA 98101
10 02/09/09

PAGE 3

NO OF SERVICE
BALANCE TOTAL AMOUNT NO. OF TOTAL AMOUNT BALANCE THIS
DEBIT CHARGE
LAST STATEMENT OF DEBITS PAID DEP OF DEPOSITS MADE STATEMENT
S PAID S

48.58 40 7,175.59 8 8,649.30 .00 1,522.29

Please examine immediately and report if incorrect. If. no report is received within 60 days, the account will be considered correct.

OTHER DEBITS
DATE..........AMOUNT.TRANSACTION DESCRIPTION
02/02 9.95 DEBIT CARD PURCHASE 020209
TSPHOMEBIZ 9039638648 TX
02/02 11.65 DEBIT CARD PURCHASE 020209
ACE HARDWARE TUCSON AZ
02/02 15.98 DEBIT CARD PURCHASE 020209
D-MCC/SHOP/C6 GAS PUMP DAVIS MONTHAN AZ
02/02 20.80 DEBIT CARD PURCHASE 020209
SUBWAY 00258Q16 TUCSON AZ
02/02 21.62 DEBIT CARD PURCHASE 013109
PARKS/REC RANDOLPH PRO TUCSON AZ
02/02 25.88 DEBIT CARD PURCHASE 013109
RA-SUSHI TUCSON TU #67 TUCSON AZ
02/02 90.29 POS DEBIT 013109
6900 E. SUNRISE TUCSON AZ
02/02 302.00 ATM DB NONLOCAL 013109
4661 East Skyline DUS Tucson AZ
02/02 71.00 ACH DEBIT 020209
 USAA.COM PAYMNT P&C ***********8469
02/03 87.00 DEBIT CARD PURCHASE 020309
CARPET POLICE TUCSON AZ
02/04 21.61 POS DEBIT 020409
6500 E Grant Rd Tucson AZ
02/04 54.00 DEBIT CARD PURCHASE 020409
BLANCO TUCSON AZ
02/05 50.50 POS DEBIT 020509
5335 E GRANITE BLDG 24 DAVIS MONTHAN
02/05 65.32 POS DEBIT 020509
BLDG 2615 DAVIS MOMTHAN AZ
02/05 203.00 ATM DB NONLOCAL 020509
SWAN&SUNRISE TUCSON AZ
02/09 6.47 DEBIT CARD PURCHASE 020909
CHEVRON 0210232 TUCSON AZ
02/09 48.81 DEBIT CARD PURCHASE 020909
TGT*TARGET.COM TARGET.COM MN
02/09 500.00 DEBIT CARD PURCHASE 020909
THE LODGE AT YENTAM TUCSON

ACCOUNT NUMBER

MR JOHN DOE 1 123-4567-8

2 Post Alley, STATEMENT DATE
Seattle, WA 98101 10 02/09/09

PAGE 4

NO OF SERVICE
BALANCE TOTAL AMOUNT NO. OF TOTAL AMOUNT BALANCE THIS
DEBIT CHARGE
LAST STATEMENT OF DEBITS PAID DEP OF DEPOSITS MADE STATEMENT
S PAID S

48.58 40 7,175.59 8 8,649.30 .00 1,522.29

Please examine immediately and report if incorrect. If. no report is received within 60 days, the account will be considered correct.
 ACCOUNT BALANCE SUMMARY
DATE................BAL ANCE DATE…………BAL ANCE
01/09 48.58 01/28 1,574.08
01/12 18.34 01/29 3,963.53
01/14 3,470.00 01/30 2,904.93
01/15 2,191.34 02/02 2,335.76
01/16 1,910.33 02/03 2,248.76
01/20 1,806.50 02/04 2,173.15
01/21 1,627.03 02/05 2,054.33
01/26 1,654.08 02/09 1,522.29

* * * * * * * * INTEREST PAID INFORMATION * * * * * * * *

YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR
31 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.10%. THIS
BRINGS YOUR YTD INTEREST PAID TO 0.30.

Check: 1636 Amount:80.00