Page 1 of 3

Statement Period: March 28 - April 27, 2023

Account Information & Customer Service

1-(877) 968-7962

P.O. Box 7889 The Woodlands, TX 77387

00000594 TW100T04282307210400 3 000000000 20117317925
101010101010101010101010
111110111101100001000011
101010110010100100001100
101100010111000100011101
101101000110010000100000
101001000100110010001111
111100111010000000000100
101100010101001001101111
110011101011011011100010
NANCY M TORRES
111110100110101100011001
111110100011001011111110
111000010111010010101101
111001000001100011110010
110011001110001101111111
101000000111010111100100 19323 WILDOATS DR Visit Us Online at www.woodforest.com
100100111111011011010001
101000000011111000101110
110010100000111000000001
100001001000101000000010
101011001011010111010101
110101100110110110111110
101011110110010010111101
100001001101100010111010
111111111111111111111111 KATY TX 77449-3953
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Summary of Accounts

BALANCE TOTAL TOTAL CLOSING

ACCOUNT TYPE AND NUMBER
FORWARD DEBITS CREDITS BALANCE
Woodforest Checking 1407423530 1,688.79 3,300.76 1,946.00 334.03

Woodforest Checking 1407423530

Transactions
Date Credits Debits Balance Description
03-29 1,946.00 3,634.79 DEPOSIT
03-30 11.52 3,623.27 POS DB WAL Wal-Mart Super 440399 CYPRESS TX 000000000577651
03-30 20.30 3,602.97 POS DB CHEVRON/START STOP #48 HOUSTON TX 000000000940085
03-30 54.08 3,548.89 POS DB UPTOWN BEAUTY #7 KATY TX 000000000706478
03-30 97.04 3,451.85 POS DB WM SUPERCENTER #5091 CYPRESS TX 000000000573197
03-30 258.10 3,193.75 POS DB TARGET ST 22165 FM 529 Katy TX 000000000801146
03-31 8.19 3,185.56 POS DB MCDONALD'S F31073 KATY TX 000000001030620
04-01 4.99 3,180.57 POS DB RENTLY.COM LOS ANGELES CA 000000000342501
04-01 8.64 3,171.93 POS DB BAKER CYPRESS HOUSTON TX 000000001122024
04-01 17.97 3,153.96 POS DB FOOD MART KATY TX 000000000829998
04-01 25.01 3,128.95 POS DB CIRCLE K #2742348 HOUSTON TX 000000000209784
04-01 25.30 3,103.65 POS DB BOOST MOBILE ENGLEWOOD CO 000000000043650
04-02 7.31 3,096.34 POS DB FOOD MART KATY TX 000000000461551
04-02 16.28 3,080.06 POS DB CHEVRON/FM EXPRESS FOOD HOUSTON TX 000000000601026
04-03 20.01 3,060.05 POS DB KATY FOOD AND F KATY TX 000000000435452
04-04 5.61 3,054.44 POS DB MCDONALD'S F2080 HOUSTON TX 000000000879906
04-04 9.87 3,044.57 POS DB McDonalds 31073 KATY TX 000000000040224
04-05 10.25 3,034.32 POS DB GREENHOUSE FOOD KATY TX 000000000455742
04-05 10.36 3,023.96 POS DB KROGER #3 6055 FRY RD. KATY TX 000000000299250
04-05 11.95 3,012.01 POS DB WHATABURGER 131 HOUSTON TX 000000000193963
04-06 200.00 2,812.01 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000369494
04-06 200.00 2,612.01 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000353488
04-07 15.00 2,597.01 POS DB CIRCLE K #2741416 HOUSTON TX 000000000046841
04-11 108.00 2,489.01 WU Debit OL WU D
04-11 1.00 2,488.01 ACH-DEBIT Dave, Inc
04-12 15.00 2,473.01 DEBIT CARD SETUP FEE
04-13 1.00 2,472.01 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000766320
04-13 11.03 2,460.98 POS DB CHEVRON/MINI MART #3 HOUSTON TX 000000000884355
04-13 30.00 2,430.98 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000760149
101010101010101010101010
111110111101100001000011
101010110010100100001100
101100010111000100011101
101101000110010000100000
101001000100110010001111
111100111010000000000100
101100010101001001101111
04-14 3.00 2,427.98 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000176913
110011101011011011100010
111110100110101100011001
111110100011001011111110
111000010111010010101101
111001000001100011110010
110011001110001101111111
101000000111010111100100
100100111111011011010001
101000000011111000101110
04-14 25.00 2,402.98 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000174894
110010100000111000000001
100001001000101000000010
101011001011010111010101
110101100110110110111110
101011110110010010111101
100001001101100010111010
111111111111111111111111
04-14 33.60 2,369.38 POS DB SHELL HOUSTON TX 000000000100111
04-14 50.93 2,318.45 POS DB POPEYES 10379 CYPRESS TX 000000000873517
04-15 10.00 2,308.45 POS DB CASH APP*ELKIN MESA gosq.com CA 000000000986558
04-15 10.00 2,298.45 POS DB CASH APP*ELKIN MESA gosq.com CA 000000000379664
04-15 10.00 2,288.45 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000379494
04-15 40.00 2,248.45 POS DB CASH APP*ELKIN MESA gosq.com CA 000000000612094
04-15 130.00 2,118.45 POS DB CubeSmart 5709 KATY TX 000000000908057
04-17 9.50 2,108.95 POS DB MCDONALD'S F20748 HOUSTON TX 000000000791100
04-17 11.03 2,097.92 POS DB CHEVRON/MINI MART #3 HOUSTON TX 000000000791627

00000594-61387-0001-0003-TW100T04282307210400-27-L
 Page 2 of 3
Statement Period: March 28 - April 27, 2023

Woodforest Checking 1407423530

Transactions (continued)
Date Credits Debits Balance Description
04-17 43.00 2,054.92 ATM WDL 6309 BARKER CYPRESS RD HOUSTON TX NAZMA FOOD M-K780111
000000000814221
04-17 2.50 2,052.42 ATM WITHDRAWAL FEE
04-18 2.00 2,050.42 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000397149
04-18 25.00 2,025.42 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000529631
04-19 10.00 2,015.42 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000286955
04-19 10.00 2,005.42 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000231053
04-19 25.00 1,980.42 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000767336
04-19 25.00 1,955.42 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000258531
04-19 54.77 1,900.65 POS DB KROGER #3 18030 FM 520 CYPRESS TX 000000000655680
04-19 85.00 1,815.65 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000437608
04-19 100.00 1,715.65 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000295517
04-20 5.00 1,710.65 POS DB TEXAS LAUNDRY LLC KATY TX 000000000830048
04-20 5.68 1,704.97 POS DB FAMILY DOLLAR # KATY TX 000000000817054
04-20 10.00 1,694.97 POS DB TEXAS LAUNDRY LLC KATY TX 000000000813625
04-20 10.00 1,684.97 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000683720
04-20 11.56 1,673.41 POS DB ADVANCE AUTO PARTS #8127 KATY TX 000000000908935
04-20 25.00 1,648.41 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000680634
04-20 41.57 1,606.84 POS DB SIMSAM FOOD MAR KATY TX 000000000833648
04-20 50.00 1,556.84 POS DB CASH APP*ELIZABETH HUR gosq.com CA 000000000178628
04-21 6.00 1,550.84 POS DB CASH APP*ELKIN MESA gosq.com CA 000000000865347
04-21 9.20 1,541.64 POS DB BAKER CYPRESS HOUSTON TX 000000000010373
04-21 10.15 1,531.49 POS DB Subway 25311 Houston TX 000000000584641
04-21 19.94 1,511.55 POS DB SIMSAM FOOD MART KATY TX 000000000165189
04-22 0.85 1,510.70 POS DB WAL-MART #1409 HOUSTON TX 000000000820454
04-22 4.28 1,506.42 POS DB THE COFFEE DRIP COMPAN CYPRESS TX 000000000043811
04-22 5.39 1,501.03 POS DB CHEVRON/ICE BOX 4469 HOUSTON TX 000000000995153
04-22 8.00 1,493.03 POS DB CHEVRON/ICE BOX 4469 HOUSTON TX 000000000995413
04-22 9.13 1,483.90 POS DB SIMSAM FOOD MART KATY TX 000000000045028
04-22 11.91 1,471.99 POS DB THE COFFEE DRIP COMPAN CYPRESS TX 000000000043772
04-22 15.04 1,456.95 POS DB CHEVRON 0206609 HOUSTON TX 000000000988696
04-22 20.00 1,436.95 POS DB CASH APP*ELKIN MESA gosq.com CA 000000000922598
04-22 20.39 1,416.56 POS DB MCDONALD'S F20748 HOUSTON TX 000000000730435
04-22 24.97 1,391.59 POS DB NAZMA FOOD MART HOUSTON TX 000000000860136
04-22 156.49 1,235.10 POS DB WAL-MART #1409 HOUSTON TX 000000000794990
04-23 9.03 1,226.07 POS DB CIRCLE A FOOD S KATY TX 000000000195194
04-23 20.08 1,205.99 POS DB TACO CABANA 20259 HOUSTON TX 000000000178432
04-23 40.00 1,165.99 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000640780
04-24 20.00 1,145.99 POS DB CASH APP*ELKIN MESA gosq.com CA 000000000429231
04-24 24.59 1,121.40 POS DB BURGER KING #25206 KATY TX 000000000646591
04-24 637.00 484.40 ACH-PAYMENT 23820100 WF
04-25 25.00 459.40 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000279309
04-26 10.00 449.40 POS DB WM SUPERCENTER #1040 HOUSTON TX 000000000796543
04-26 10.00 439.40 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000663435
04-26 10.72 428.68 POS DB RESIDENCE INN HOUSTON HOUSTON TX 000000000775997
04-26 64.65 364.03 POS DB FIESTA MART #82 CYPRESS TX 000000000746729
04-27 5.00 359.03 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000817358
04-27 10.00 349.03 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000816932
04-27 15.00 334.03 POS DB CASH APP*NANCY TORRES* gosq.com CA 000000000799308

Account Summary
Average Balance $2,156.63 Average Collected Balance for APY $2,156.63
Average Collected Balance $2,156.63 Number of Days in Cycle 31
101010101010101010101010
111110111101100001000011
101010110010100100001100
101100010111000100011101
101101000110010000100000
101001000100110010001111
111100111010000000000100
101100010101001001101111
Minimum Balance on 04/27/2023 $334.03
110011101011011011110110
111110100110101100011001
111110100011001010011010
111000010111011100100111
111001000011011100110110
110101001110000111101111
101100000100010100001100
100100111000100001111001
101000111011100101110010
110010000110000101101101
100001110000000101100110
101010110111000011101111
110010101101101000001110
101011110000010110010101
100001001111000010011010
111111111111111111111111

00000594-61388-0002-0003-TW100T04282307210400-27-L
 Page 3 of 3
Statement Period: March 28 - April 27, 2023

Woodforest Checking 1407423530

Daily Closing Balance Summary
Date Balance Date Balance Date Balance
03-28 1,688.79 04-06 2,612.01 04-19 1,715.65
03-29 3,634.79 04-07 2,597.01 04-20 1,556.84
03-30 3,193.75 04-11 2,488.01 04-21 1,511.55
03-31 3,185.56 04-12 2,473.01 04-22 1,235.10
04-01 3,103.65 04-13 2,430.98 04-23 1,165.99
04-02 3,080.06 04-14 2,318.45 04-24 484.40
04-03 3,060.05 04-15 2,118.45 04-25 459.40
04-04 3,044.57 04-17 2,052.42 04-26 364.03
04-05 3,012.01 04-18 2,025.42 04-27 334.03

In Case Of Errors Or Questions About Your Electronic Transfers ACCOUNT RECONCILIATION

For Consumer Accounts Only
THIS IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT.
Telephone us at 877-968-7962 or write us at the address on the front of this
statement as soon as possible, 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. $ __________ CHECKS OUTSTANDING $ __________
YOUR BALANCE AS CHECKBOOK BALANCE
• Tell us your name and account number. SHOWN ON THIS STATEMENT (AT STATEMENT DATE)
• Describe the error transfer you are unsure about, and explain as clearly as NO. AMOUNT
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 have use of the money during the time it takes us to
complete our investigation. $ __________ $ __________
ADD (+) DEPOSITS NOT SUBTRACT (-)
Billing Rights Summary SHOWN ON THIS STMT (IF ANY) ACTIVITY CHARGE (IF ANY)
In Case Of Errors Or Questions About Your Revolving Credit
If you think there is an error on your statement, write to us at Woodforest National
Bank, ATTN: Loan Dept., PO Box 7889, The Woodlands, TX 77387-7889. 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 the problem: If you think there is an error on your bill, TOTAL SUB-TOTAL
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. SUBTRACT (-) CHECKS SUBTRACT (-)
• The charge in question may remain on your statement, and we may OUTSTANDING (IF ANY) OTHER CHARGES (IF ANY)
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. $ __________ $ __________
In Case Of Errors Or Questions About Your Statement
BALANCE TOTAL $ BALANCE
Please examine this statement upon receipt and report any differences in writing to
the bank. If no differences are reported in writing within 30 days, the account will be
considered correct.
� SHOULD AGREE WITH YOUR CHECKBOOK BALANCE �
Please notify us in writing of your change of address.

101010101010101010101010
111110111101100001001101
101010110010100100001100
101100010111000100011101
101101000110010000100000
101001000100110010001111
111100111010000000000100
101100010101001001100111
110011101011011011110010
111110100110101101110001
111110100011111011001110
111000010111101010001001
111001000001111111000000
111001001101110010100111
100000001100010010001100
100100111111101000001001
101000110001110010100110
110010100010110001100001
100001000100110011010110
101000000101111011000111
111000100110111111111110
100101110010110000000101
101111001101000010101010
111111111111111111111111

00000594-61389-0003-0003-TW100T04282307210400-27-L