Member Number: XXXXXXXXXX8997

Statement Date 01/01/22 Thru 01/31/22

Page 1 of 4

P.O. Box 26000, Winston-Salem, NC 27114-6000

BARBARA S CONNER
1368 SALISBURY ST
RAMSEUR NC 27316-9704

SUMMARY OF ACCOUNTS
ACCOUNTS ACCOUNT NUMBER BALANCE YTD DIV
Membership Savings XXXXXXXX1668 $298.50 $0.03
Rainy Day Account XXXXXXXX1676 $6.12 $0.00
Sr. Advantage Checking XXXXXXXX8681 $125.00 $0.01
TOTAL ACCOUNTS $429.62 $0.04

DETAIL OF TRANSACTIONS
Membership Savings: XXXXXXXX1668
Tran Date Description Amount Balance
01/01/22 Beginning Balance 358.47
01/03/22 Withdrawal Internet Transfer to xxxxxxxx8681 CK -50.00 308.47
01/20/22 Withdrawal Internet Transfer to xxxxxxxx8681 CK -10.00 298.47
01/24/22 Deposit Internet Transfer from xxxxxxxx8681 CK 400.00 698.47
01/24/22 Withdrawal Internet Transfer to xxxxxxxx8681 CK -200.00 498.47
01/24/22 Withdrawal Internet Transfer to xxxxxxxx8681 CK -150.00 348.47
01/24/22 Withdrawal Internet Transfer to xxxxxxxx8681 CK -50.00 298.47
01/31/22 Credit Interest 0.03 298.50
01/31/22 Ending Balance 298.50
The average daily balance during this period was $307.82
The Annual Percentage Yield Earned for this account is 0.12%
The dividend amount earned year to date is $0.03
 Member Number: XXXXXXXXXX8997
Statement Date 01/01/22 Thru 01/31/22
Page 2 of 4
P.O. Box 26000, Winston-Salem, NC 27114-6000

Sr. Advantage Checking: XXXXXXXX8681

Tran Date Description Amount Balance
01/01/22 Beginning Balance 151.00
01/01/22 Point Of Sale Withdrawal WALMART.COM AA 800-966-6546 ARUS -45.56 105.44
01/01/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.44 105.00
01/03/22 Deposit Internet Transfer from xxxxxxxx1668 SAV 50.00 155.00
01/03/22 External Deposit SSA TREAS 310 - XXSOC SEC 1,001.00 1,156.00
01/03/22 Point Of Sale Withdrawal SPECTRUM 855-707-7328 MOUS -79.99 1,076.01
01/03/22 Point Of Sale Withdrawal ALLSTATE *PAYMNT 800-255-7828 ILUS -72.25 1,003.76
01/03/22 ATM Withdrawal SECU 123 NORTH BRADY ST RAMSEUR NCUS -300.00 703.76
01/03/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.87 702.89
01/04/22 Point Of Sale Withdrawal VZWRLSS*BILL PAY VE 800-922-0204 FLUS -159.94 542.95
01/04/22 Point Of Sale Withdrawal Dixie One Stop Ramseur NCUS -5.95 537.00
01/04/22 Point Of Sale Withdrawal Amazon Prime*1E1501CQ3 -13.90 523.10
Amzn.com/billWAUS
01/04/22 ATM Withdrawal SECU 123 NORTH BRADY ST RAMSEUR NCUS -100.00 423.10
01/04/22 Point Of Sale Withdrawal PP*FACEBOOK FACEBOOK PA402-935-7733 -4.99 418.11
CAUS
01/04/22 Point Of Sale Withdrawal CARLIE C S #76 10 CARLIE C S DRIVE -26.96 391.15
DUNN NCUS
01/04/22 Point Of Sale Withdrawal WALGREENS STORE 6525 JORAMSEUR -100.00 291.15
NCUS
01/04/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.15 291.00
01/05/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.36 290.64
01/06/22 Point Of Sale Withdrawal TOWN OF RAMSEUR 336-8248530 NCUS -57.64 233.00
01/06/22 Point Of Sale Withdrawal CARLIE C S #76 10 CARLIE C S DRIVE -65.33 167.67
DUNN NCUS
01/06/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.68 166.99
01/07/22 External Deposit RAMSEUR - PAYROLL 591.89 758.88
01/07/22 Point Of Sale Withdrawal WALGREENS STORE 6525 JORAMSEUR -101.07 657.81
NCUS
01/07/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.82 656.99
01/08/22 Point Of Sale Withdrawal PAYPAL *INSTANTCHEC 402-935-7733 -5.99 651.00
CAUS
01/10/22 Point Of Sale Withdrawal WM SUPERCENTER # Wal-Mart Super Center -172.20 478.80
ASHEBORO NCUS
01/10/22 Point Of Sale Withdrawal BP#7938053HAN-DEE HUGO ASHEBORO -10.00 468.80
NCUS
01/10/22 Point Of Sale Withdrawal WALGREENS STORE 6525 JORAMSEUR -32.43 436.37
NCUS
01/10/22 Point Of Sale Deposit PAYPAL*Conner Barbara San Jose CAUS 98.50 534.87
01/10/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.87 534.00
01/11/22 Point Of Sale Withdrawal WALGREENS STORE 6525 JORAMSEUR -50.00 484.00
NCUS
01/13/22 Point Of Sale Withdrawal WM SUPERCENTER # Wal-Mart Super Center -175.10 308.90
ASHEBORO NCUS
01/13/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.83 308.07
01/14/22 Point Of Sale Withdrawal 42 CAR WASH ASHEBORO NCUS -37.45 270.62
01/14/22 Point Of Sale Withdrawal CARLIE C S #76 10 CARLIE C S DRIVE -23.26 247.36
DUNN NCUS
01/14/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.75 246.61
01/15/22 Point Of Sale Withdrawal WALMART.COM AA 800-966-6546 ARUS -9.62 236.99
01/15/22 Point Of Sale Withdrawal AMZN Mktp US*D58P113Z3 -17.99 219.00
Amzn.com/billWAUS
01/15/22 Point Of Sale Withdrawal WALGREENS STORE 6525 JORAMSEUR -25.00 194.00
NCUS
01/15/22 Point Of Sale Withdrawal PAYPAL *NETFLIX.COM 402-935-7733 CAUS -9.62 184.38
01/15/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.38 184.00
01/18/22 Point Of Sale Withdrawal WALGREENS STORE 6525 JORAMSEUR -25.00 159.00
NCUS
01/20/22 Deposit Internet Transfer from xxxxxxxx1676 SAV 10.00 169.00
01/20/22 Deposit Internet Transfer from xxxxxxxx1668 SAV 10.00 179.00
 Member Number: XXXXXXXXXX8997
Statement Date 01/01/22 Thru 01/31/22
Page 3 of 4
P.O. Box 26000, Winston-Salem, NC 27114-6000

Sr. Advantage Checking: XXXXXXXX8681 - continued

Tran Date Description Amount Balance

01/20/22 Point Of Sale Withdrawal CARLIE C S #76 10 CARLIE C S DRIVE -33.12 145.88
DUNN NCUS
01/20/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.88 145.00
01/21/22 External Deposit RAMSEUR - PAYROLL 552.32 697.32
01/21/22 ATM Withdrawal SPEEDPAY: DUKE-ENERGY 139 EAST FOURTH -152.33 544.99
STREET CINCINNATI OH
01/21/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.99 544.00
01/24/22 Point Of Sale Withdrawal WALGREENS STORE 6525 JORAMSEUR -52.34 491.66
NCUS
01/24/22 Point Of Sale Withdrawal EQUIFAX CONSUMER 866-640-2273 GAUS -9.95 481.71
01/24/22 Withdrawal Internet Transfer to xxxxxxxx1668 SAV -400.00 81.71
01/24/22 Deposit Internet Transfer from xxxxxxxx1668 SAV 200.00 281.71
01/24/22 Deposit Internet Transfer from xxxxxxxx1668 SAV 150.00 431.71
01/24/22 ATM Withdrawal SECU 123 NORTH BRADY ST RAMSEUR NCUS -100.00 331.71
01/24/22 Point Of Sale Withdrawal WM SUPERCENTER # Wal-Mart Super Center -42.14 289.57
ASHEBORO NCUS
01/24/22 Point Of Sale Withdrawal BP#7938723HAN-DEE HUGO RAMSEUR -18.30 271.27
NCUS
01/24/22 Deposit Internet Transfer from xxxxxxxx1676 SAV 5.00 276.27
01/24/22 Deposit Internet Transfer from xxxxxxxx1668 SAV 50.00 326.27
01/24/22 Point Of Sale Withdrawal PAYPAL *LIFELOCK 402-935-7733 AZUS -20.00 306.27
01/24/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.27 306.00
01/26/22 Point Of Sale Withdrawal Experian* Credit Report479-3436237 CAUS -14.99 291.01
01/26/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.01 291.00
01/27/22 Point Of Sale Withdrawal AOL*Live Support Plus 800-827-6364 VAUS -5.34 285.66
01/27/22 Point Of Sale Withdrawal AOL*FS SystemMech 866-485-9217 VAUS -4.99 280.67
01/27/22 Point Of Sale Withdrawal DOLLAR-GENERAL # DG 017836493 -13.30 267.37
JORDAN RD RAMSEUR NCUS
01/27/22 Point Of Sale Withdrawal FAMILY DOLLAR #1750 RAMSEUR NCUS -20.37 247.00
01/28/22 Point Of Sale Withdrawal CARLIE C S #76 10 CARLIE C S DRIVE -53.78 193.22
DUNN NCUS
01/28/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.22 193.00
01/29/22 Withdrawal Internet Transfer to xxxxxxxx6202 CNS -20.00 173.00
01/31/22 Point Of Sale Withdrawal WALGREENS STORE 6525 JORAMSEUR -33.56 139.44
NCUS
01/31/22 Point Of Sale Withdrawal CARLIE C S #76 10 CARLIE C S DRIVE -13.79 125.65
DUNN NCUS
01/31/22 Credit Interest 0.01 125.66
01/31/22 Rainy Day Withdrawal Transferred to SAV Acct#: xxxxxxxx1676 -0.66 125.00
01/31/22 Ending Balance 125.00
The average daily balance during this period was $327.04
The Annual Percentage Yield Earned for this account is 0.04%
The dividend amount earned year to date is $0.01

Rainy Day Account: XXXXXXXX1676

Tran Date Description Amount Balance
01/01/22 Beginning Balance 11.94
01/01/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.44 12.38
01/03/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.87 13.25
01/04/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.15 13.40
01/05/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.36 13.76
01/06/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.68 14.44
01/07/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.82 15.26
01/10/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.87 16.13
01/13/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.83 16.96
01/14/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.75 17.71
01/15/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.38 18.09
01/20/22 Withdrawal Internet Transfer to xxxxxxxx8681 CK -10.00 8.09
 Member Number: XXXXXXXXXX8997
Statement Date 01/01/22 Thru 01/31/22
Page 4 of 4
P.O. Box 26000, Winston-Salem, NC 27114-6000

Rainy Day Account: XXXXXXXX1676 - continued

Tran Date Description Amount Balance

01/20/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.88 8.97
01/21/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.99 9.96
01/24/22 Withdrawal Internet Transfer to xxxxxxxx8681 CK -5.00 4.96
01/24/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.27 5.23
01/26/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.01 5.24
01/28/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.22 5.46
01/31/22 Rainy Day Deposit Transferred from CK Acct#: xxxxxxxx8681 0.66 6.12
01/31/22 Ending Balance 6.12
The average daily balance during this period was $12.30

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