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Uni-Statement
Account Number:
P.O. Box 1800
1 575 2058 5538
Saint Paul, Minnesota 55101-0800 Statement Period:
7302 TRN S X ST01 Apr 14, 2020
through
May 13, 2020
Page 1 of 5
000044331 01 AV 0.389 000638462156618 P Y

SARAH CARNAL To Contact U.S. Bank
GREGORY RICHARD RODRIGUEZ
300 W LOS ANGELES DR APT A8 By Phone: 1-800-US BANKS
VISTA CA 92083-3141 (1-800-872-2657)
U.S. Bank accepts Relay Calls
Internet: usbank.com
EASY CHECKING Member FDIC

U.S. Bank National Association Account Number 1-575-2058-5538
Account Summary
Beginning Balance on Apr 14 $ 2,216.61 Number of Days in Statement Period 30
Deposits / Credits 2,890.00 Average Account Balance $ 1,677.33
Card Withdrawals 3,624.89-
Other Withdrawals 1,404.50-
Ending Balance on May 13, 2020 $ 77.22
Deposits / Credits
Date Description of Transaction Ref Number Amount
Apr 15 Electronic Deposit From IRS TREAS 310 $ 1,700.00
REF=201040081550430N00 TAX REF 9111736085
Apr 29 Visa Direct VENMO*Carnal Sar 1304281712 990.00
May 1 Deposit 9255172268 200.00
Total Deposits / Credits $ 2,890.00
Card Withdrawals
Apr 20 Fee ATM Withdrawal At Other Network 2000003724 $ 2.50-
Apr 22 Fee ATM Withdrawal At Other Network 2200001172 2.50-
Apr 23 Fee ATM Withdrawal At Other Network 2300001071 2.50-
Card Number: xxxx-xxxx-xxxx-8155
Apr 14 Debit Purchase - VISA On 041220 IRVINE CA 4036009302 $ 109.15-
DOUBLETREE IRVIN REF # 24761970104036009302045
Apr 15 Debit Purchase - VISA On 041520 WWW.DOORDASH CA 6637021790 28.33-
DOORDASH*EPIC WI REF # 24492150106637021790753
Apr 15 Debit Purchase - VISA On 041520 STRIPE.COM CA 6637021625 33.17-
DOORDASH*BEVMO] REF # 24492150106637021625405
Apr 16 Debit Purchase ROYAL LIQUOR OF VISTA CA 9.67-
010245 On 041620 MAESTERM REF 010245
Apr 16 ATM Withdrawal 470 NORTH MELROS VISTA CA 60.00-
Serial No. 009634164312ACMPTERM
041024 On 041520 MAESTERM REF 041024
Apr 17 Debit Purchase - VISA On 041620 Amzn.com/bil WA 7100260233 6.12-
AMZN Mktp US*SJ0 REF # 24692160107100260233080
Apr 17 Debit Purchase 7-ELEVEN VISTA CA 7.58-
852156 On 041620 MAESTERM REF 852156
AMZN Mktp US*J63 REF # 24692160107100193210726
AMZN Mktp US*T63 REF # 24692160108100499327025
Apr 17 Debit Purchase CHEVRON/WESTERN VISTA CA 0404161857 29.34-
136804 On 041620 ILNKILNK REF 010719136804
BALANCE YOUR ACCOUNT
To keep track of all your transactions, you should balance your account every month. Please
examine this statement immediately. We will assume that the balance and transactions shown are
correct unless you notify us of an error.
Outstanding Deposits
DATE AMOUNT 1. List any deposits that do not appear on your statement in the Outstanding Deposits section at
the left. Record the total.
2. Check off in your checkbook register all checks, withdrawals (including Debit Card and ATM)
and automatic payments that appear on your statement. Withdrawals that are NOT checked off
TOTAL $ should be recorded in the Outstanding Withdrawals section at the left. Record the total.
3. Enter the ending balance shown on this statement. $_____________
Outstanding Withdrawals
DATE AMOUNT 4. Enter the total deposits recorded in the Outstanding Deposits section. $_____________
5. Total lines 3 and 4. $_____________
6. Enter the total withdrawals recorded in the Outstanding Withdrawals section. $_____________
7. Subtract line 6 from line 5. This is your balance. $_____________
8. Enter in your register and subtract from your register balance any checks, withdrawals or other
debits (including fees, if any) that appear on your statement but have not been recorded in your
register.
9. Enter in your register and add to your register balance any deposits or other credits (including
interest, if any) that appear in your statement but have not been recorded in your register.
10. The balance in your register should be the same as the balance shown in #7. If it does not
match, review and check all figures used, and check the addition and subtraction in your register.
If necessary, review and balance your statement from the previous month.
TOTAL $
IMPORTANT DISCLOSURES TO OUR CONSUMER CUSTOMERS

In Case of Errors or Questions About Your Checking, Savings, ATM, Debit Card, ACH, Bill Pay and Other Electronic Transfers
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. Telephone us at the number listed on the front of this statement or write to us at U.S. Bank, EP-MN-WS5D, 60 Livingston
Ave., St. Paul, MN 55107.
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 there is an error or why you need more information.
Tell us the dollar amount of the suspected error.
We will determine whether an error occurred within 10 business days after we hear from you and will correct any error promptly. If we need more time, we may take up to 45 days to
investigate your complaint. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint. If we decide to do this,
we will credit your account within 10 business days 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. If
we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your account.
*Please note: Paper draft and paper check claims must be disputed within 30 days per Your Deposit Account Agreement.
IMPORTANT DISCLOSURES TO OUR BUSINESS CUSTOMERS
Errors related to any transaction on a business account will be governed by any agreement between us and/or all applicable rules and regulations governing such transactions, including the
rules of the National Automated Clearing House Association (NACHA Rules) as may be amended from time to time. If you think this statement is wrong, please telephone us at the number
listed on the front of this statement immediately.
CONSUMER BILLING RIGHTS SUMMARY REGARDING YOUR RESERVE LINE
What To Do If You Think You Find A Mistake on Your Statement
If you think there is an error on your statement, write to us at:
U.S. Bank, P.O. Box 3528, Oshkosh, WI 54903-3528.
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. You may call us, but if you do we are not required to investigate any potential errors 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.
Reserve Line Balance Computation Method: To determine your Balance Subject to Interest Rate, use the dates and balances provided in the Reserve Line Balance Summary section.
The date next to the first Balance Subject to Interest is day one for that balance and is applicable up to (but not including) the date of the next balance (if there is one). We multiply the
Balance Subject to Interest by the number of days it is applicable and add them up to get the same number of days in the billing cycle. We then divide the result by the number of billing
days in the cycle. This is your Balance Subject to Interest Rate. Any unpaid interest charges and unpaid fees are not included in the Balance Subject to Interest. The ***INTEREST
CHARGE*** begins from the date of each advance.
REPORTS TO AND FROM CREDIT BUREAUS FOR RESERVE LINES
We may report information about your account to credit bureaus. Late payments, missed payments or other defaults on your account may be reflected in your credit report.
CONSUMER REPORT DISPUTES
We may report information about account activity on consumer and small business deposit accounts and consumer reserve lines to Consumer Reporting Agencies (CRA). As a result, this
may prevent you from obtaining services at other financial institutions. If you believe we have inaccurately reported information to a CRA, you may submit a dispute by calling 844.624.8230
or by writing to: U.S. Bank Attn: Consumer Bureau Dispute Handling (CBDH), P.O. Box 3447, Oshkosh, WI 54903-3447. In order for us to assist you with your dispute, you must provide:
your name, address and phone number; the account number; the specific information you are disputing; the explanation of why it is incorrect; and any supporting documentation (e.g.,
affidavit of identity theft), if applicable.
Member FDIC
SARAH CARNAL Uni-Statement
GREGORY RICHARD RODRIGUEZ Account Number:
300 W LOS ANGELES DR APT A8
VISTA CA 92083-3141 1 575 2058 5538
Statement Period:
Apr 14, 2020
through
May 13, 2020
Page 2 of 5
EASY CHECKING (CONTINUED)

Card Withdrawals (continued)
Apr 20 Debit Purchase CORNER WINE & SP OCEANSIDE CA 7.37-
082531 On 041820 MAESTERM REF 082531
036302 On 041820 MAESTERM REF 036302
041359 On 041920 MAESTERM REF 041359
Apr 20 Debit Purchase WALGREENS STORE PALM SPRINGSCA 2704201503 15.94-
503127 On 042020 ILNKILNK REF 011120503127
114423 On 041820 MAESTERM REF 114423
043977 On 041920 MAESTERM REF 043977
DOORDASH*CAFE DE REF # 24492150110637357162001
Apr 20 Recurring Debit Purchase On 041820 HULU.COM/BIL CA 9092364829 54.99-
HLU*Hulu 1615568 REF # 24906410109092364829 US1
Apr 20 ATM Withdrawal 890 N SANTA FE A VISTA CA 202.50-
Serial No. 444873145059PLUSTERM
Apr 21 Debit Purchase All American Ga Morongo VallCA 10.21-
529726 On 042020 MAESTERM REF 529726
Apr 21 Debit Purchase EXPRESSWAY MARKE DESERT HOT SCA 6804211253 15.48-
956368 On 042120 ILK1TERM REF 011213956368
Apr 21 Debit Purchase All American Ga Morongo VallCA 30.83-
521677 On 042020 MAESTERM REF 521677
AMZN Mktp US*MQ4 REF # 24692160111100467723846
DOORDASH*GEORGE REF # 24492150111637428319787
AMZN Mktp US*J96 REF # 24692160112100923687204
Apr 22 Debit Purchase UNITED OIL 44 OCEANSIDE CA 2904211330 10.81-
856829 On 042120 ILNKILNK REF 011217856829
Apr 22 Debit Purchase - VISA On 042120 AMZN.COM/BIL WA 2083308322 19.61-
AMZN MKTP US*FG1 REF # 24431060112083308322035
Apr 22 Debit Purchase CVS/PHARMACY #09 Oceanside CA 9904211656 62.75-
959999 On 042120 ILK1TERM REF 011221959999
Apr 22 Debit Purchase - VISA On 042120 DESERT HOT S CA 2702024715 82.29-
MIRACLE SPRGS HO REF # 24431060112702024715459
Apr 22 ATM Withdrawal 3401 COLLEGE BLV OCEANSIDE CA 83.25-
Apr 23 Debit Purchase - VISA On 042220 HELP.UBER.CO CA 3713275685 2.63-
UBER EATS REF # 24492150113713275685535
Apr 23 Debit Purchase - VISA On 042220 VISTA CA 3091287000 10.85-
JILBERTO'S TACO REF # 24431060113091287000018
Apr 23 Debit Purchase - VISA On 042320 HELP.UBER.CO CA 4715302076 15.73-
UBER EATS REF # 24492150114715302076298
AMZN Mktp US*IE5 REF # 24692160113100547241023
DOORDASH*ICHIBAN REF # 24492150114637645518556
Apr 23 Debit Purchase - VISA On 042120 OCEANSIDE CA 3796710656 73.26-
0679 - MOTEL 6 REF # 24431060113796710656570
Apr 23 ATM Withdrawal 1441 N VISTA CA 123.00-
DOORDASH*LUPILLO REF # 24492150114637659052898
VISTA CA 92083-3141 1 575 2058 5538
Statement Period:
Apr 14, 2020
through
May 13, 2020
Page 3 of 5

Apr 24 Debit Purchase SMART AND FINAL VISTA CA 85.21-
412998 On 042420 MAESTERM REF 412998
Apr 27 Debit Purchase CVS/PHARMACY #08 Vista CA 0804251742 3.08-
804008 On 042520 ILNKILNK REF 011622804008
Apr 27 Debit Purchase CIRCLE K 09470 SAN CLEMENTECA 3.17-
914080 On 042620 MAESTERM REF 914080
036923 On 042620 MAESTERM REF 036923
041848 On 042520 MAESTERM REF 041848
036898 On 042520 MAESTERM REF 036898
Apr 27 Debit Purchase ALBERTSONS #0527 IRVINE CA 6604261430 56.11-
677866 On 042620 ILK1TERM REF 011715677866
Apr 28 Debit Purchase DOLLAR TREE 4161 OCEANSIDE CA 4304281335 2.17-
214043 On 042820 ILNKILNK REF 011918214043
AMZN Mktp US*Y96 REF # 24692160119100339449051
DOORDASH*CHIPOTL REF # 24492150119637052696569
DOORDASH*THE BAG REF # 24492150119637048569854
Apr 29 Debit Purchase - VISA On 042720 IRVINE CA 9036009326 108.16-
Apr 29 Debit Purchase - VISA On 042820 800-639-6111 KS 9100956182 236.53-
SPRINT *WIRELESS REF # 24692160119100956182670
Apr 30 Debit Purchase - VISA On 043020 888-802-3080 WA 1100099088 10.99-
Prime Video*0L25 REF # 24692160121100099088855
Apr 30 Debit Purchase - VISA On 042820 IRVINE CA 0036009326 95.92-
May 4 Debit Purchase 7-ELEVEN VISTA CA 3.90-
064636 On 050120 MAESTERM REF 064636
May 4 Debit Purchase DICKS LIQUOR AND SAN DIEGO CA 6.50-
571040 On 050320 MAESTERM REF 571040
May 4 Debit Purchase ROYAL LIQUOR OF VISTA CA 6.64-
042284 On 050120 MAESTERM REF 042284
May 4 Debit Purchase UNITED OIL 44 OCEANSIDE CA 5905011412 6.79-
781259 On 050120 ILK1TERM REF 012218781259
037336 On 050220 MAESTERM REF 037336
May 4 Debit Purchase UNITED OIL 44 OCEANSIDE CA 14.46-
143508 On 050420 MAESTERM REF 143508
May 4 Debit Purchase ALBERTSONS #0740 OCEANSIDE CA 3805021430 15.39-
680438 On 050220 ILNKILNK REF 012315680438
583624 On 050420 MAESTERM REF 583624
May 4 Debit Purchase ARCO #42234 AMPM OCEANSIDE CA 18.01-
460796 On 050220 MAESTERM REF 460796
May 4 Debit Purchase - VISA On 050320 LA JOLLA CA 4100642729 22.61-
SQ *LA JOLLA OUT REF # 24692160124100642729309
May 4 Debit Purchase 7-ELEVEN ENCINITAS CA 25.15-
290515 On 050320 MAESTERM REF 290515
May 4 Debit Purchase - VISA On 050220 WWW.DOORDASH CA 4637491803 30.73-
DOORDASH*LUPILLO REF # 24492150124637491803449
May 4 ATM Withdrawal 900 NORTH SANTA VISTA CA 40.00-
VISTA CA 92083-3141 1 575 2058 5538
Statement Period:
Apr 14, 2020
through
May 13, 2020
Page 4 of 5

May 4 Debit Purchase WM SUPERC Wal-Ma OCEANSIDE CA 103.23-
226222 On 050320 MAESTERM REF 226222
May 4 Debit Purchase - VISA On 050120 800-2801466 TN 4659900063 153.71-
THE GENERAL 800 REF # 24789300124659900063640
048699 On 050420 MAESTERM REF 048699
May 6 Debit Purchase - VISA On 050520 866-712-7753 CA 6100527328 4.99-
APPLE.COM/BILL REF # 24692160126100527328951
May 6 Debit Purchase - VISA On 050520 OCEANSIDE CA 7206245000 46.60-
SURFSIDE ANIMAL REF # 24493980127206245000276
042636 On 050720 MAESTERM REF 042636
314818 On 050620 MAESTERM REF 314818
145694 On 050620 MAESTERM REF 145694
009623 On 050720 MAESTERM REF 009623
May 8 Debit Purchase Wal-Mart Super C OCEANSIDE CA 9.58-
440280 On 050720 MAESTERM REF 440280
May 8 Debit Purchase STATERBRO 24336 LAGUNA WOODSCA 10.25-
158550 On 050720 MAESTERM REF 158550
May 8 Debit Purchase WAL-MART LAGUNA NIGUECA 12.80-
128235 On 050820 MAESTERM REF 128235
May 11 Debit Purchase WALGREENS STORE VISTA CA 0905101231 3.97-
742809 On 051020 ILNKILNK REF 013117742809
042861 On 051020 MAESTERM REF 042861
037863 On 050920 MAESTERM REF 037863
208515 On 051020 MAESTERM REF 208515
May 11 Debit Purchase - VISA On 051020 WWW.DOORDASH CA 1637113848 33.41-
DOORDASH*EL POLL REF # 24492150131637113848195
May 11 ATM Withdrawal 900 NORTH SANTA VISTA CA 40.00-
May 11 Debit Purchase RALPHS #0 101 OL OCEANSIDE CA 118.39-
838086 On 051020 MAESTERM REF 838086
May 12 Debit Purchase ARCO #42234 AMPM OCEANSIDE CA 6.73-
125481 On 051220 MAESTERM REF 125481
065797 On 051320 MAESTERM REF 065797
043027 On 051220 MAESTERM REF 043027
Card 8155 Withdrawals Subtotal $ 3,197.12-
Apr 27 Debit Purchase WM SUPERC Wal-Ma OCEANSIDE CA $ 187.82-
034780 On 042520 MAESTERM REF 034780
Apr 30 Debit Purchase ALBERTSONS #0708 SAN MARCOS CA 9604301509 27.60-
031096 On 043020 ILK1TERM REF 012116031096
You Requested $20 In Cash Back
Apr 30 Debit Purchase ALBERTSONS #0708 SAN MARCOS CA 9504301522 34.96-
961895 On 043020 ILK1TERM REF 012116961895
VISTA CA 92083-3141 1 575 2058 5538
Statement Period:
Apr 14, 2020
through
May 13, 2020
Page 5 of 5

Apr 30 Debit Purchase BOOT BARN #10 24 OCEANSIDE CA 169.89-
271044 On 043020 MAESTERM REF 271044
Card 2886 Withdrawals Subtotal $ 420.27-
Total Card Withdrawals $ 3,624.89-
Other Withdrawals
Apr 23 ATM Fee Balance Inquiry At Other Network 2300000001 $ 2.50-
Apr 28 Electronic Withdrawal To VENMO 1,000.00-
REF=201180201003000N00 3264681992PAYMENT 3403237253
May 4 Electronic Withdrawal To VENMO 400.00-
REF=201250074230540N00 3264681992PAYMENT 3432213558
May 13 Paper Statement Fee 1300054060 2.00-
Total Other Withdrawals $ 1,404.50-
Balance Summary
Date Ending Balance Date Ending Balance Date Ending Balance
Apr 14 2,107.46 Apr 24 2,222.92 May 5 473.71
Apr 15 3,745.96 Apr 27 1,919.59 May 6 422.12
Apr 16 3,608.29 Apr 28 917.42 May 7 367.06
Apr 17 3,526.43 Apr 29 1,495.16 May 8 334.43
Apr 20 3,091.33 Apr 30 1,155.80 May 11 91.45
Apr 21 2,936.80 May 1 1,355.80 May 12 84.72
Apr 22 2,668.03 May 4 482.03 May 13 77.22
Apr 23 2,355.13
Balances only appear for days reflecting change.

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Uni-Statement

000044331 01 AV 0.389 000638462156618 P Y

EASY CHECKING Member FDIC

IMPORTANT DISCLOSURES TO OUR CONSUMER CUSTOMERS

EASY CHECKING (CONTINUED)

EASY CHECKING (CONTINUED)

EASY CHECKING (CONTINUED)

EASY CHECKING (CONTINUED)

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