Send inquiries to: Account Number From Through Page of

Service Credit Union

######10 06-01-21 06-30-21 1 6
P.O. Box 1653, Portsmouth, NH 03802-1653
1-800-936-7730 (U.S.) 00800-4728-2000 (International)
inquiries@servicecu.org SERVICE FEDERAL CREDIT UNION STATEMENT

® Key factors affecting your FICO® Score:

FICO SCORE
LUKE LAYTON The score lenders use. ® 1. Serious delinquency
2. Time since delinquency is too recent
CMR 467 UNIT 1872
APO AE 09096 602 or unknown

®
The FICO Score pulled on 05/15/21 is the FICO and "The score lenders use" are registered
FICO® Score 2 based on Experian data and is trademarks of Fair Isaac Corporation in the United
the same score that Service CU uses, along States and other countries.
with other information, to manage your account. © 2017 Fair Isaac Corporation. All rights reserved.

For more credit education, see https://servicecu.org/fico-scores/

Transaction Effective
Date Date Transaction Description Amount Balance
SUFFIX:00 PRIMARY SAVINGS
BEGINNING BALANCE 5.89
06/09/21 ATM SH TO SH TRANSFER 150.00 155.89
TFR FROM SHARES #######10- 9
06/09/2021 10:47 333876
06/09/21 ATM SH TO SH TRANSFER 100.00 255.89
TFR FROM SHARES #######10- 9
06/09/2021 10:48 333896
06/10/21 ACH WITHDRAWAL -150.00 105.89
COMPANY NAME: USFSBK CK WEBXFR DESC: TRANSFER
06/10/21 ACH WITHDRAWAL -100.00 5.89
COMPANY NAME: BBT CK WEBXFR DESC: TRANSFER
06/11/21 ATM SH TO SH TRANSFER 100.00 105.89
TFR FROM SHARES #######10- 9
06/11/2021 01:54 382621
06/30/21 DIVIDEND .33 106.22
ENDING BALANCE 106.22

ANNUAL PERCENTAGE YIELD EARNED 5.0782% DIVIDENDS EARNED: .33

FOR THE PERIOD 06/01/21 THROUGH 06/30/21

SUFFIX:09 EVERYDAY CHECKING Direct Deposit+

In Jul, you qualify for Direct Deposit+.
You've earned the most benefits in our highest tier.

BEGINNING BALANCE 1005.97

06/01/21 TFR TO LOAN #######10- 1 -487.95 518.02
06/01 05/31/21 ELECTRONIC PURCHASE 4181 -59.18 458.84
APPLEBEES GROV44244 GROVETOWN GAUS
06/02/21 ELECTRONIC PURCHASE 149659 -5.18 453.66
GORDON GATE 1 S 100 CHAMBERLIN AVE. FORT GORDON AAUS
06/02/21 ELECTRONIC PURCHASE 87954 -16.38 437.28
NINTENDO *AMERIC 800-255-3700 WAUS
06/02/21 ELECTRONIC PURCHASE 20190 -14.26 423.02
ZAXBY'S #00504 AUGUSTA GAUS
06/03 06/02/21 ELECTRONIC PURCHASE 87223 -5.17 417.85
MCDONALD'S F558 AUGUSTA GAUS
06/03/21 ELECTRONIC PURCHASE 4280 -67.29 350.56
AAFES FT GORDON BLDG 38200 FORT GORDON AAUS
06/04 06/03/21 ELECTRONIC PURCHASE 40061 -36.68 313.88
EL KIOSCO GROVETOWN GAUS
06/04/21 ELECTRONIC PURCHASE 305520 -35.63 278.25
AMAZON.COM*2X9D AMAZON.COM SEATTLE WAUS
06/04/21 ELECTRONIC PURCHASE 53326 -33.34 244.91
AAFES FT GORDON BLDG 38200 FORT GORDON AAUS
06/04/21 ELECTRONIC PURCHASE 92200 -27.67 217.24
GORDON GATE 1 S 100 CHAMBERLIN AVE. FORT GORDON AAUS
06/04/21 ELECTRONIC PURCHASE 239592 -7.28 209.96
Wal-Mart Super 5735 WAL-SAMS GROVETOWN GAUS
06/05/21 ELECTRONIC PURCHASE 187545 -81.99 127.97
AMAZON.COM*2X8D AMAZON.COM SEATTLE WAUS

FEDERALLY INSURED BY NCUA

 1

Send inquiries to: Account Number From Through Page of

Service Credit Union
######10 06-01-21 06-30-21 2 6
P.O. Box 1653, Portsmouth, NH 03802-1653
1-800-936-7730 (U.S.) 00800-4728-2000 (International)
inquiries@servicecu.org SERVICE FEDERAL CREDIT UNION STATEMENT

LUKE LAYTON
CMR 467 UNIT 1872
APO AE 09096

Transaction Effective
Date Date Transaction Description Amount Balance
06/05 06/04/21 ELECTRONIC PURCHASE 21008 -21.85 106.12
SAWASDEE RESTAURANT MARTINEZ GAUS
06/05/21 ELECTRONIC PURCHASE 44873 -25.05 81.07
Subway 19754 Grovetown GAUS
06/06 06/05/21 ELECTRONIC PURCHASE 20264 -9.04 72.03
SONIC DRIVE IN #655 GROVETOWN GAUS
06/08 06/07/21 ELECTRONIC PURCHASE 33597 -52.87 19.16
BESPOKE POST 888-565-6762 NYUS
06/08/21 ELECTRONIC PURCHASE 2872 -9.99 9.17
Spotify USA 877-7781161 NYUS
06/08/21 ELECTRONIC REFUND 45118 52.87 62.04
BESPOKE POST 888-565-6762 NYUS
06/08/21 DIRECT DEPOSIT 4680.00 4742.04
COMPANY NAME: DFAS-IN IND IN DESC: ARMY ACT
06/09 06/08/21 ELECTRONIC PURCHASE 360078 -25.91 4716.13
AMAZON.COM*2X0L AMAZON.COM SEATTLE WAUS
06/09/21 ELECTRONIC PURCHASE 217085 -96.93 4619.20
AMAZON.COM*2X6P AMAZON.COM SEATTLE WAUS
06/09/21 ACH WITHDRAWAL -1500.00 3119.20
COMPANY NAME: CAPITAL ONE DESC: ONLINE PMT
06/09/21 ATM SH TO SH TRANSFER -150.00 2969.20
TFR TO SHARES #######10- 0
06/09/2021 10:47 333876
06/09/21 ATM SH TO SH TRANSFER -100.00 2869.20
TFR TO SHARES #######10- 0
06/09/2021 10:48 333896
06/09/21 ELECTRONIC PURCHASE 93372 -18.49 2850.71
GORDON GATE 1 S 100 CHAMBERLIN AVE. FORT GORDON AAUS
06/09/21 ELECTRONIC PURCHASE 471225 -34.55 2816.16
AMAZON.COM*2X32 AMAZON.COM SEATTLE WAUS
06/09/21 ELECTRONIC PURCHASE 28868 -208.00 2608.16
SP * WATERFIELD DES HTTPSWWW.SFBA CAUS
06/09/21 ELECTRONIC PURCHASE 9630 -1341.36 1266.80
SP * TAYLOR STITCH TAYLORSTITCH. CAUS
06/10 06/08/21 ELECTRONIC PURCHASE 70075 -151.84 1114.96
USAA INSURANCE PAYM 800-531-8111 TXUS
06/10 06/09/21 ELECTRONIC PURCHASE 80082 -33.37 1081.59
DOMINO'S 8881 228-832-4000 GAUS
06/10/21 ELECTRONIC PURCHASE 586525 -48.60 1032.99
MURPHY EXPRESS 4009 GATEWAY BLVD. GROVETOWN GAUS
06/11 06/09/21 ELECTRONIC PURCHASE 47568 -14.01 1018.98
CHICK-FIL-A #01161 NORTH AUGUSTA SCUS
06/11/21 DIRECT DEPOSIT 1202.71 2221.69
COMPANY NAME: DFAS-IN IND IN DESC: ARMY ACT
06/11/21 ATM SH TO SH TRANSFER -100.00 2121.69
TFR TO SHARES #######10- 0
06/11/2021 01:54 382621
06/11/21 ELECTRONIC PURCHASE 552910 -45.65 2076.04
FT GORDON COMMIS 3R FORT GORDON GAUS
06/12 06/11/21 ELECTRONIC PURCHASE 89521 -352.93 1723.11
SP * TAYLOR STITCH TAYLORSTITCH. CAUS

FEDERALLY INSURED BY NCUA

 1

Send inquiries to: Account Number From Through Page of

Service Credit Union
######10 06-01-21 06-30-21 3 6
P.O. Box 1653, Portsmouth, NH 03802-1653
1-800-936-7730 (U.S.) 00800-4728-2000 (International)
inquiries@servicecu.org SERVICE FEDERAL CREDIT UNION STATEMENT

LUKE LAYTON
CMR 467 UNIT 1872
APO AE 09096

Transaction Effective
Date Date Transaction Description Amount Balance
06/12 06/11/21 ELECTRONIC PURCHASE 96873 -224.52 1498.59
Bonobos New York 877-2947737 NYUS
06/12 06/10/21 ELECTRONIC PURCHASE 77997 -50.50 1448.09
HOKKAIDO EVANS GAUS
06/12 06/11/21 ELECTRONIC PURCHASE 64655 -30.00 1418.09
SP * WATERFIELD DES HTTPSWWW.SFBA CAUS
06/12 06/11/21 ELECTRONIC PURCHASE 55209 -24.95 1393.14
SP * PEAKDESIGN HTTPSPEAKDESI CAUS
06/13 06/11/21 ELECTRONIC PURCHASE 32839 -19.99 1373.15
SEGPAY.COM *SKYLIN 8664504000 WYUS
06/13 06/12/21 ELECTRONIC PURCHASE 67895 -112.15 1261.00
AT&T*BILL PAYMENT 214-721-3650 TXUS
06/13/21 ELECTRONIC PURCHASE 153372 -7.16 1253.84
GORDON GATE 1 S 100 CHAMBERLIN AVE. FORT GORDON AAUS
06/13 06/12/21 ELECTRONIC PURCHASE 17 -48.87 1204.97
GROVETOWN ACE HDWE GROVETOWN GAUS
06/14 06/13/21 ELECTRONIC PURCHASE 3492 -4.99 1199.98
JTI*TWITCHTV SUB SR 844-5658623 CAUS
06/14 06/13/21 ELECTRONIC PURCHASE 73 -20.20 1179.78
EL TERESAS NORTH AUGUSTA SCUS
06/14/21 ELECTRONIC PURCHASE 40059 -23.21 1156.57
AMAZON.COM*2190 AMAZON.COM SEATTLE WAUS
06/15 06/14/21 ELECTRONIC PURCHASE 762117 -17.27 1139.30
AMAZON.COM*2X4F AMAZON.COM SEATTLE WAUS
06/15/21 ELECTRONIC PURCHASE 351119 -64.75 1074.55
AMAZON.COM*212Y AMAZON.COM SEATTLE WAUS
06/15/21 ELECTRONIC PURCHASE 38847 -14.16 1060.39
MCALISTER'S 100975 GROVETOWN GAUS
06/15 06/14/21 ELECTRONIC PURCHASE 51102 -2.35 1058.04
USA*SNACK SODA VEND AUGUSTA GAUS
06/15/21 ELECTRONIC PURCHASE 6302 -69.11 988.93
TARGET T-1090 235 Robert C Daniel Augusta GAUS
06/16/21 ELECTRONIC PURCHASE 821532 -49.27 939.66
AMAZON.COM*211V AMAZON.COM SEATTLE WAUS
06/16 06/15/21 ELECTRONIC PURCHASE 74232 -4.31 935.35
AMZN Mktp US*2X0OA1 Amzn.com/bill WAUS
06/17 06/16/21 ELECTRONIC PURCHASE 20043 -3.51 931.84
H B SERVICES LLC FT GORDON GAUS
06/17 06/15/21 ELECTRONIC PURCHASE 46442 -11.99 919.85
CHICK-FIL-A #001162 AUGUSTA GAUS
06/17 06/16/21 ELECTRONIC PURCHASE 767842 -15.11 904.74
AMAZON.COM*214S AMAZON.COM SEATTLE WAUS
06/17 06/16/21 ELECTRONIC PURCHASE 755 -10.80 893.94
PANDA EXPRESS #2859 AUGUSTA GAUS
06/17 06/16/21 ELECTRONIC PURCHASE 73662 -1.08 892.86
MCDONALD'S F558 AUGUSTA GAUS
06/17/21 ELECTRONIC PURCHASE 680477 -50.07 842.79
SHELL SERVICE S SHELL AUGUSTA GAUS
06/17/21 ELECTRONIC PURCHASE 30016 -3.51 839.28
H B SERVICES LLC FT GORDON GAUS
06/18/21 ELECTRONIC REFUND 368616 15.11 854.39
AMAZON.COM SEATTLE WAUS

FEDERALLY INSURED BY NCUA

 1

Send inquiries to: Account Number From Through Page of

Service Credit Union
######10 06-01-21 06-30-21 4 6
P.O. Box 1653, Portsmouth, NH 03802-1653
1-800-936-7730 (U.S.) 00800-4728-2000 (International)
inquiries@servicecu.org SERVICE FEDERAL CREDIT UNION STATEMENT

LUKE LAYTON
CMR 467 UNIT 1872
APO AE 09096

Transaction Effective
Date Date Transaction Description Amount Balance
06/18/21 ELECTRONIC PURCHASE 412045 -15.11 839.28
AMAZON.COM*211F AMAZON.COM SEATTLE WAUS
06/18 06/17/21 ELECTRONIC PURCHASE 6180 -23.17 816.11
FIVE GUYS GA 1848 Q GROVETOWN GAUS
06/18 06/17/21 ELECTRONIC PURCHASE 5679 -18.50 797.61
FT GORDON BA 069-1- FORT GORDON GAUS
06/19/21 ELECTRONIC PURCHASE 971792 -15.11 782.50
AMAZON.COM*210Q AMAZON.COM SEATTLE WAUS
06/19/21 ELECTRONIC REFUND 978996 15.11 797.61
AMAZON.COM SEATTLE WAUS
06/20/21 ELECTRONIC PURCHASE 808226 -57.03 740.58
WALGREENS STORE 898 GROVETOWN GAUS
06/21/21 PAYROLL DEDUCTION 179.53 920.11
COMPANY NAME: EBAY DESC: EDI PYMNTS
06/21 06/20/21 ELECTRONIC PURCHASE 95489 -12.99 907.12
Amazon Prime*219QR1 Amzn.com/bill WAUS
06/21 06/20/21 ELECTRONIC PURCHASE 89179 -21.46 885.66
FIREHOUSE SUBS 1378 GROVETOWN GAUS
06/21 06/20/21 ELECTRONIC PURCHASE 53532 -46.40 839.26
SQ *GT PACKAGE Grovetown GAUS
06/21/21 ELECTRONIC PURCHASE 96786 -6.56 832.70
GORDON GATE 1 S 100 CHAMBERLIN AVE. FORT GORDON AAUS
06/21/21 125552 -50.00 782.70
VENMO* Visa Direct NYUS
06/21 06/20/21 ELECTRONIC PURCHASE 88638 -5.24 777.46
STARBUCKS STORE 502 GROVETOWN GAUS
06/22/21 ELECTRONIC PURCHASE 54451 -21.14 756.32
MCALISTER'S 100975 GROVETOWN GAUS
06/22/21 ELECTRONIC PURCHASE 69749 -80.11 676.21
VS *WOW! 866-496-9669 ORUS
06/22/21 ELECTRONIC PURCHASE 494688 -72.39 603.82
AAFES FT GORDON FORT GORDON XXUS
06/22 06/21/21 ELECTRONIC PURCHASE 97843 -5.67 598.15
STARBUCKS STORE 502 GROVETOWN GAUS
06/23 06/22/21 ELECTRONIC PURCHASE 91074 -1.50 596.65
COCA COLA AUGUSTA AUGUSTA GAUS
06/23 06/22/21 ELECTRONIC PURCHASE 89201 -36.75 559.90
SAWASDEE RESTAURANT MARTINEZ GAUS
06/23/21 ELECTRONIC PURCHASE 157510 -6.48 553.42
GORDON GATE 1 S 100 CHAMBERLIN AVE. FORT GORDON AAUS
06/24 06/22/21 ELECTRONIC PURCHASE 3295 -8.20 545.22
ZAXBY'S #00504 AUGUSTA GAUS
06/24 06/23/21 ELECTRONIC PURCHASE 90001 -23.20 522.02
EL KIOSCO GROVETOWN GAUS
06/24 06/23/21 ELECTRONIC PURCHASE 25331 -13.99 508.03
Prime Video*218FY3W 888-802-3080 WAUS
06/24/21 ELECTRONIC PURCHASE 79325 -45.81 462.22
RACEWAY 6872 AUGUSTA GAUS
06/25/21 ELECTRONIC PURCHASE 98008 -14.26 447.96
GORDON GATE 1 S 100 CHAMBERLIN AVE. FORT GORDON AAUS
06/25/21 ELECTRONIC PURCHASE 734250 -53.69 394.27
WAL-MART #5735 5010 STEINER WAY GROVETOWN GAUS

FEDERALLY INSURED BY NCUA

 1

Send inquiries to: Account Number From Through Page of

Service Credit Union
######10 06-01-21 06-30-21 5 6
P.O. Box 1653, Portsmouth, NH 03802-1653
1-800-936-7730 (U.S.) 00800-4728-2000 (International)
inquiries@servicecu.org SERVICE FEDERAL CREDIT UNION STATEMENT

LUKE LAYTON
CMR 467 UNIT 1872
APO AE 09096

Transaction Effective
Date Date Transaction Description Amount Balance
06/26 06/24/21 ELECTRONIC PURCHASE 95308 -9.93 384.34
CHICK-FIL-A #001162 AUGUSTA GAUS
06/26 06/25/21 ELECTRONIC PURCHASE 81585 -6.29 378.05
STEAMGAMES.COM 4259 425-8899642 WAUS
06/26 06/25/21 ELECTRONIC PURCHASE 43872 -6.29 371.76
STEAMGAMES.COM 4259 425-8899642 WAUS
06/26 06/25/21 ELECTRONIC PURCHASE 20049 -31.84 339.92
MELLOW MUSHROOM #70 EVANS GAUS
06/26 06/25/21 ELECTRONIC PURCHASE 54 -6.47 333.45
BOJANGLES 1155 GROVETOWN GAUS
06/26/21 ELECTRONIC PURCHASE 734015 -30.50 302.95
WALGREENS STORE 898 GROVETOWN GAUS
06/27 06/26/21 ELECTRONIC PURCHASE 54619 -11.87 291.08
AMZN Mktp US*210JN1 Amzn.com/bill WAUS
06/27/21 ELECTRONIC PURCHASE 412257 -7.40 283.68
SHELL SERVICE STATI NORTH AUGUSTA SCUS
06/28 06/27/21 ELECTRONIC PURCHASE 64282 -31.82 251.86
FIREHOUSE SUBS 1378 GROVETOWN GAUS
06/28/21 ELECTRONIC PURCHASE 55583 -28.99 222.87
AAFES FT GORDON BLDG 38200 FORT GORDON AAUS
06/29/21 DIRECT DEPOSIT 1651.44 1874.31
COMPANY NAME: DFAS-IN IND IN DESC: ARMY ACT
06/29 06/28/21 ELECTRONIC PURCHASE 20003 -18.47 1855.84
EMILIOS CANTINA GROVETOWN GAUS
06/29 06/28/21 ELECTRONIC PURCHASE 91164 -1.60 1854.24
USA*GEORGIA VENDING AUGUSTA GAUS
06/29 06/28/21 ELECTRONIC PURCHASE 86937 -1.50 1852.74
COCA COLA AUGUSTA AUGUSTA GAUS
06/29 06/28/21 ELECTRONIC PURCHASE 87172 -1.50 1851.24
COCA COLA AUGUSTA AUGUSTA GAUS
06/29/21 ACH WITHDRAWAL -15.79 1835.45
COMPANY NAME: eBay IncR7BNOATI DESC: PAYMENTS
06/30 06/29/21 ELECTRONIC PURCHASE 6461 -4.99 1830.46
JTI*TWITCHTV SUB SR 844-5658623 CAUS
06/30/21 ELECTRONIC PURCHASE 54 -18.97 1811.49
EL TERESAS NORTH AUGUSTA SCUS
06/30 06/29/21 ELECTRONIC PURCHASE 42148 -1.50 1809.99
COCA COLA AUGUSTA AUGUSTA GAUS
06/30 06/29/21 ELECTRONIC PURCHASE 78768 -1.60 1808.39
USA*GEORGIA VENDING AUGUSTA GAUS
06/30/21 ELECTRONIC PURCHASE 353820 -52.73 1755.66
CIRCLE K # 0187 3011 GORDON HIGHWAY GROVETOWN GAUS
06/30 06/29/21 ELECTRONIC PURCHASE 87226 -20.85 1734.81
SAWASDEE RESTAURANT MARTINEZ GAUS
06/30/21 ELECTRONIC PURCHASE 8744 -7.16 1727.65
SHELL SERVICE STATI NORTH AUGUSTA SCUS

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

FEDERALLY INSURED BY NCUA

 1

Send inquiries to: Account Number From Through Page of

Service Credit Union
######10 06-01-21 06-30-21 6 6
P.O. Box 1653, Portsmouth, NH 03802-1653
1-800-936-7730 (U.S.) 00800-4728-2000 (International)
inquiries@servicecu.org SERVICE FEDERAL CREDIT UNION STATEMENT

LUKE LAYTON
CMR 467 UNIT 1872
APO AE 09096

Transaction Effective
Date Date Transaction Description Amount Balance
ENDING BALANCE 1727.65

==============================================================
| | TOTAL FOR | TOTAL |
| | THIS PERIOD | YEAR-TO-DATE |
|============================================================|
| TOTAL OVERDRAFT FEES | .00 | .00 |
|============================================================|
| TOTAL RETURNED ITEM FEES | .00 | .00 |
==============================================================

SUFFIX:01 2019 FORD MUSTANG

**ANNUAL PERCENTAGE RATE** 4.9900% DAILY PERIODIC RATE .0136712%
*Finance Charge* Principal
PREVIOUS LOAN BALANCE 17763.67
06/01/21 TFR FROM SHARES #######10- 9 75.21 412.74 487.95 17350.93
06/15/21 SINGLE LIFE INS -6.59 -6.59 17357.52
06/15/21 SINGLE DISABILITY -27.76 -27.76 17385.28
06/17/21 CPI ADDON -2897.00 -2897.00 20282.28
ENDING LOAN BALANCE 20282.28

CURRENT PAYMENT: 487.95 |PAST DUE: .00 |TOTAL: 487.95 |DUE:07-01-21

****************************************************************************
YTD FINANCE CHARGE PAID: 464.89

FOR 2021:
* IRA YTD * OTHER YTD * TOTAL YTD *
DIVIDENDS DIVIDENDS DIVIDENDS

.00 .45 .45

FEDERALLY INSURED BY NCUA