Virtual Wallet spend statement

Debit Card Number: 4254181536280517

Page 1 of 2
For the period 03/01/2023 to 03/29/2023 Number of enclosures: 0

CRISTIAN DAVID NANES VIVEROS For 24-hour banking, and transaction or

4612 HIDDEN POND LN interest rate information, sign-on to
EDEN , MD 21822 Capital One
Online Banking at capitalone.com
For customer service call (800) 513-7678
Capital One
Relay Service (TRS) calls.
Para servicio en español, (866) 244-5360
Moving? Please contact us at (800) 892-7104

Write to: Customer Service

PO Box 1600
San Antonio, TX 78296
Visit us at capitalone.com

CRISTIAN DAVID NANES VIVEROS

Virtual Wallet Spend Account Summary
Debit Card Number: 4254181536280517

Overdraft Protection Provided By: XXXXXX5338

XXXXXX4578
Overdraft Coverage
- Your account isc urrently
Opted-Out.

Balance Summary
Beginning Deposits and Checks ando ther Ending
balance other additions deductions balance
63,052.00 7,125.06 6,701.00 24,248.00
Average monthly Charges
balance and fees
17,012.45 302.00

Transaction Summary
Checks Debi t Card POS Debi t Card /Bankcard
paid/withdrawals signed t ransactions POS PIN transactions
0 28 68
Total ATM Frost Bank ATM Other Bank ATM
transactions transactions transactions
2 9 49

Activity Detail
Deposits and Other Additions There were Deposits and Other
Date Amoun t Description Additions totaling $ 1,770.00.
03/05 169 .00 OnlineTransfer From 000000365587412
03/20 254 .00 OnlineTransfer From 000000547922550
03/22 568 .00 OnlineTransfer From 000000200028581
03/23 66.00 OnlineTransfer From 000004558985454
Banking/Debit Card Withdrawals and Purchases There were4 Banking Machine
Date Amoun t Description withdrawals totaling$ 201.60.
There were35 Debi tCard/Bankc ard
03/19 35 .11 Pos Purchase Best Buy PIN POS purchases totaling
$ 1125.00.
,
There were17o ther Banking
Machine/Debi tCard deductions
totaling $469.20.

Banking/Debit Card Withdrawals and Purchases continued on next page

Virtual Wallet spend statement
For the period 03/01/2023 to 03/29/2023
For 24-houri nformation,signon to frost Bank Online Banking CRISTIAN DAVID NANES VIVEROS
capitalone.com Debit Card Number: 4254181536280517
Debit Card Number: 4254181536280517 - continued Page 2 of 2

Banking/Debit Card Withdrawals and Purchases -continued

Date Amoun t Description

03/02 100.00 POS Purchase 7 - Eleven

03/05 55.00 POS Purchase Amazon.com
03/06 250.00 POS Purchase Guitarcenter
03/06 55.32 POS Purchase Walgreens
03/07 125.00 POS Purchase Apple Cash
03/08 180.65 POS Purchase Nytimes
03/10 32.13 POS Purchase Comcast LLC
03/11 160.45 POS Purchase Marshalls
03/12 22.89 POS Purchase Ebay.com
03/13 19.45 POS Purchase Walmart
03/14 26.65 POS Purchase Spotify
03/16 66.32 POS Purchase My Bryantown store
03/17 350.65 POS Purchase SQ El Latino
03/18 15.50 POS Purchase Copa Airlines CORP
03/19 70.00 POS Purchase Apple Cash
03/20 15.00 POS Purchase Kmart
03/20 130.00 POS Purchase Tunnel 34 Parking
03/20 85.00 POS Purchase YouTube premium
03/21 250.05 POS Purchase Zelle Received
03/22 190.00 POS Purchase Spectrum
03/28 100.00 POS Purchase Remitly
03/28 394.99 POS Purchase Shein
03/28 26.50 POS Purchase Apple Store Net

Other Deductions There were 2 Other Deductions

Date Amoun t Description totaling $256.00.

03/13 187.00 Online Credi t Card Pm t 10 /26

Efective 10-10-22
03/23 45.00 Monthly Service Charge Vr
Daily Balance Detail
Date Balance Date Balance Date Balance Date Balance
03/08 31.22 03/17 45.25 03/20 247.36 03 /22 69.25
03/08 14.65 03/18 196.25 03/20 25.36 03 /22 325.00
03/08 15.36 03/18 24.25 03/21 257.33 03 /23 100.32
03/09 586.25 03/19 35.25 03/22 1,145.00 03 /23 85.25
03/16 1225.02 03/19 925.25

- Positive Balance
Account type Account number Balance type As of Amount These accounts were reviewed to meet the
balance requirements of your Account. Since
Saving account XX-XXXX-5478 ThisCycl e Avg Balance 03/23 61,025.02 balance requirements were not met this month,
Standard Checking XX-XXXX-6589 ThisCycl e Avg Balance 03/23 5,002.15 a $7.00 fee was deducted from this account.

Note: Thea verageba lance shown wasc alculatedbe fore the service charge was deducted from your account.

Banking/Debit Card Withdrawals