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Statement Period

1/3/2021 – 2/2/2021

Account Number
799053304441
295518835956 Page 1 of
11

DEBIT ACCOUNT TRANSACTIONS KELLY


LORI ROBINSON
BINGLE

180 Osborn
5524 NW 90th street
Ter
Date Description Type Amount Available
Brooklyn,NY
Sunrise, 11212
FL 33351-7773

02/ 02 7-ELEVEN Purchase -$4.56 $11.09


DEBIT ACCOUNT
TAMARAC, FL
Beginning Balance: $14.12

02/ 01 7-ELEVEN Purchase -$14.00 $15.65


Credits (7) +$2,532.18
TAMARAC, FL Debits (95) -$2,535.21

Ending Balance: $11.09


01/ 31 GOOGLE *Playtika Ltd Purchase -$1.99 $29.65
650-253-0000, CA
TOTAL OVERDRAFT FEES

Fee Assessed this Period: $0.00


01/ 31 GOOGLE *Playtika Ltd Purchase -$1.99 $31.64
g.co/ helppay#, CA $0.00
Fee Assessed Year to Date:

01/ 31 TACO BELL 029535 Purchase -$4.01 $33.63


TAMARAC, FL
SAVINGS ACCOUNT

Beginning Balance: $10.00


01/ 31 SUNSHINE #817 Purchase -$5.00 $37.64
SUNRISE, FL Credits (5) +$250.00

Debits (5) -$255.00


01/ 31 7-ELEVEN Purchase -$6.46 $42.64
SUNRISE, FL Ending Balance: $5.00
INTEREST
01/ 31 7-ELEVEN Purchase -$9.00 $49.10
Annual Percentage Yield Earned: 0.00%
TAMARAC, FL
Interest Earned: $0.00

01/ 31 9300 W COMMERCIAL Purchase -$9.48 $58.10


BLVD
SUNRISE, FL CONTACT US
phone 1-877-937-4098
01/ 30 ATM Withdrawal Fee Fee -$2.50 $67.58
web www.WalmartMoneyCard.com

01/ 30 7-ELEVEN Purchase -$18.00 $70.08


TAMARAC, FL

01/ 30 USPS PO 117636048801 W Purchase -$21.90 $88.08


AT
CORAL SPRINGS, FL
Statement Period
1/3/2021 – 2/2/2021

Account Number
799053304441
295518835956 Page 2 of
11

DEBIT ACCOUNT TRANSACTIONS KELLY


LORI ROBINSON
BINGLE

180 Osborn
5524 NW 90th street
Ter
Date Description Type Amount Available
Brooklyn,NY
Sunrise, 11212
FL 33351-7773

01/ 30 WAL Wal-Mart Super Purchase -$34.91 $109.98


DEBIT ACCOUNT
001790
CORAL SPRINGS, FL Beginning Balance: $14.12

01/ 30 Everi5550 NW 40TH ST ATM Withdrawal -$66.95 $144.89


Credits (7) +$2,532.18
COCONUT CREEK, FL Debits (95) -$2,535.21

Ending Balance: $11.09


01/ 30 VAULT TO ACCOUNT Transfer from Vault +$50.00 $211.84

TOTAL OVERDRAFT FEES

Fee Assessed this Period: $0.00


01/ 30 VAULT TO ACCOUNT Transfer from Vault +$100.00 $161.84
Fee Assessed Year to Date: $0.00

01/ 29 7-ELEVEN Purchase -$21.56 $61.84


TAMARAC, FL
SAVINGS ACCOUNT

Beginning Balance: $10.00


01/ 28 GOOGLE *Playtika Ltd Purchase -$1.99 $83.40
650-253-0000, CA Credits (5) +$250.00

Debits (5) -$255.00


01/ 28 GOOGLE *Playtika Ltd Purchase -$1.99 $85.39
g.co/ HelpPay#, CA Ending Balance: $5.00
INTEREST
01/ 28 DOLLAR TR 8233 N PINE Purchase -$3.68 $87.38
Annual Percentage Yield Earned: 0.00%
TAMARAC, FL
Interest Earned: $0.00

01/ 28 MCDONALD'S F10836 Purchase -$5.55 $91.06


CORAL SPRINGS, FL
CONTACT US
phone 1-877-937-4098
01/ 27 GOOGLE *Playtika Ltd Purchase -$1.99 $96.61
650-253-0000, CA web www.WalmartMoneyCard.com

01/ 27 GOOGLE *Playtika Ltd Purchase -$1.99 $98.60


650-253-0000, CA

01/ 27 7-ELEVEN Purchase -$15.56 $100.59


TAMARAC, FL
Statement Period
1/3/2021 – 2/2/2021

Account Number
799053304441
295518835956 Page 3 of
11

DEBIT ACCOUNT TRANSACTIONS KELLY


LORI
KELLY ROBINSON
BINGLE
ROBINSON
180 Osborn
5524 NW 90th street
Ter
Date Description Type Amount Available
Brooklyn,NY
Sunrise, 11212
FL 33351-7773
Brooklyn,NY 11212

01/ 26 7-ELEVEN Purchase -$20.00 $116.15


DEBIT ACCOUNT
TAMARAC, FL
Beginning Balance: $14.12

01/ 25 7-ELEVEN Purchase -$16.00 $136.15


Credits (7) +$2,532.18
TAMARAC, FL Debits (95) -$2,535.21

Ending Balance: $11.09


01/ 25 GEICO PREM COLL Funding Reversal -$127.31 $152.15

TOTAL OVERDRAFT FEES

Fee Assessed this Period: $0.00


01/ 24 DOLLAR GE 8502 NW 44TH Purchase -$11.42 $279.46
LAUDERHILL, FL $0.00
Fee Assessed Year to Date:

01/ 24 9300 W COMMERCIAL Purchase -$16.96 $290.88


BLVD
SUNRISE, FL SAVINGS ACCOUNT

Beginning Balance: $10.00


01/ 24 WAL-MART #2930Wal-Mart Purchase -$34.15 $307.84
Su Credits (5) +$250.00
TAMARAC, FL
Debits (5) -$255.00
01/ 23 ATM Withdrawal Fee Fee -$2.50 $341.99
Ending Balance: $5.00
INTEREST
01/ 23 ATM Withdrawal Fee Fee -$2.50 $344.49
Annual Percentage Yield Earned: 0.00%

Interest Earned: $0.00

01/ 23 BIG LOTS 1440 NE 23RD Purchase -$8.55 $346.99


POMPANO BEACH, FL
CONTACT US
phone 1-877-937-4098
01/ 23 MCDONALD'S F27555 Purchase -$10.48 $355.54
SUNRISE, FL web www.WalmartMoneyCard.com

01/ 23 7-ELEVEN Purchase -$18.56 $366.02


TAMARAC, FL

01/ 23 BRUS ROOM WINGS N THIN Purchase -$28.12 $384.58


SUNRISE, FL
Statement Period
1/3/2021 – 2/2/2021

Account Number
799053304441
295518835956
799053304441 Page 4 of
11

DEBIT ACCOUNT TRANSACTIONS KELLY


LORI ROBINSON
BINGLE

180 Osborn
5524
180 Osborn
NW 90th street
Ter
street
Date Description Type Amount Available
Brooklyn,NY
Sunrise, 11212
FL 33351-7773
Brooklyn,NY 11212

01/ 23 PETSMART #3020 Purchase -$32.00 $412.70


DEBIT ACCOUNT
POMPANO BEACH, FL
Beginning Balance: $14.12

01/ 23 ACCOUNT TO VAULT Transfer to Vault -$50.00 $444.70


Credits (7) +$2,532.18
Debits (95) -$2,535.21

Ending Balance: $11.09


01/ 23 Everi5550 NW 40TH ST ATM Withdrawal -$106.95 $494.70
COCONUT CREEK, FL
TOTAL OVERDRAFT FEES

Fee Assessed this Period: $0.00


01/ 23 PUBLIX SUPER MAR8245 ATM Withdrawal -$202.95 $601.65
NW 8 $0.00
Fee Assessed Year to Date:
TAMARAC, FL

01/ 22 7-ELEVEN Purchase -$9.00 $804.60


TAMARAC, FL
SAVINGS ACCOUNT

Beginning Balance: $10.00


01/ 22 CARVEL #101548 Purchase -$9.35 $813.60
SUNRISE, FL Credits (5) +$250.00

Debits (5) -$255.00


01/ 22 7-ELEVEN Purchase -$10.00 $822.95
TAMARAC, FL Ending Balance: $5.00
INTEREST
01/ 22 ZOCALOANS DB Funding Reversal -$176.88 $832.95
Annual Percentage Yield Earned: 0.00%
8889801532
210121014742AOY Interest Earned: $0.00

01/ 21 ATM Withdrawal Fee Fee -$2.50 $1,009.83

CONTACT US
phone 1-877-937-4098
01/ 21 7-ELEVEN Purchase -$6.46 $1,012.33
SUNRISE, FL web www.WalmartMoneyCard.com

01/ 21 WAL Wal-Mart Super Purchase -$19.28 $1,018.79


000814
TAMARAC, FL

01/ 21 MOBIL N PINE- ATM Withdrawal -$63.00 $1,038.07


K6184455001
SUNRISE, FL
Statement Period
1/3/2021 – 2/2/2021

Account Number
295518835956
799053304441 Page 5 of
11

LORI
KELLYBINGLE
ROBINSON
DEBIT ACCOUNT TRANSACTIONS
5524 NW 90th
180 Osborn Ter
street
Date Description Type Amount Available
Sunrise, FL 33351-7773
Brooklyn,NY 11212

01/ 21 ACCOUNT TO VAULT Transfer to Vault -$100.00 $1,101.07


DEBIT ACCOUNT

Beginning Balance: $14.12

01/ 21 INFRAMARK LLC DIRECT Deposit +$1,193.89 $1,201.07


Credits (7) +$2,532.18
DEP Debits (95) -$2,535.21

Ending Balance: $11.09


01/ 20 7-ELEVEN Purchase -$18.00 $7.18
TAMARAC, FL
TOTAL OVERDRAFT FEES

Fee Assessed this Period: $0.00


01/ 20 VAULT TO ACCOUNT Transfer from Vault +$15.00 $25.18
Fee Assessed Year to Date: $0.00

01/ 19 DUNKIN #348254 Q35 Purchase -$2.33 $10.18


TAMARAC, FL
SAVINGS ACCOUNT

Beginning Balance: $10.00


01/ 19 7-ELEVEN Purchase -$6.46 $12.51
SUNRISE, FL Credits (5) +$250.00

Debits (5) -$255.00


01/ 19 TACO BELL 029535 Purchase -$7.05 $18.97
TAMARAC, FL Ending Balance: $5.00
INTEREST
01/ 19 DAIRY QUEEN #40728 Purchase -$7.69 $26.02
Annual Percentage Yield Earned: 0.00%
TAMARAC, FL
Interest Earned: $0.00

01/ 18 GOOGLE *Playtika Ltd Purchase -$1.99 $33.71


650-253-0000, CA
CONTACT US
phone 1-877-937-4098
01/ 18 GOOGLE *Playtika Ltd Purchase -$1.99 $35.70
g.co/ HelpPay#, CA web www.WalmartMoneyCard.com

01/ 18 7-ELEVEN Purchase -$14.00 $37.69


TAMARAC, FL

01/ 18 VAULT TO ACCOUNT Transfer from Vault +$40.00 $51.69


Statement Period
1/3/2021 – 2/2/2021

Account Number
799053304441
295518835956 Page 6 of
11

DEBIT ACCOUNT TRANSACTIONS


KELLY
LORI ROBINSON
BINGLE

180 Osborn
5524 NW 90th street
Ter
Date Description Type Amount Available
Brooklyn,NY
Sunrise, 11212
FL 33351-7773

01/ 17 9300 W COMMERCIAL Purchase -$6.99 $11.69


DEBIT ACCOUNT
BLVD
SUNRISE, FL Beginning Balance: $14.12

01/ 17 TACO BELL 029535 Purchase -$8.86 $18.68


Credits (7) +$2,532.18
TAMARAC, FL Debits (95) -$2,535.21

Ending Balance: $11.09


01/ 16 GOOGLE *Playtika Ltd Purchase -$1.99 $27.54
650-253-0000, CA
TOTAL OVERDRAFT FEES

Fee Assessed this Period: $0.00


01/ 16 GOOGLE *Playtika Ltd Purchase -$1.99 $29.53
650-253-0000, CA $0.00
Fee Assessed Year to Date:

01/ 16 GOOGLE *Playtika Ltd Purchase -$1.99 $31.52


650-253-0000, CA
SAVINGS ACCOUNT

Beginning Balance: $10.00


01/ 16 GOOGLE *Playtika Ltd Purchase -$1.99 $33.51
650-253-0000, CA Credits (5) +$250.00

Debits (5) -$255.00


01/ 16 SUNSHINE #817 Purchase -$10.00 $35.50
SUNRISE, FL Ending Balance: $5.00
INTEREST
01/ 16 7-ELEVEN Purchase -$14.56 $45.50
Annual Percentage Yield Earned: 0.00%
TAMARAC, FL
Interest Earned: $0.00

01/ 16 PANERA BREAD #204708 O Purchase -$14.74 $60.06


330-856-3176, FL
CONTACT US
phone 1-877-937-4098
01/ 16 WAL-MART #18517300 Purchase -$20.11 $74.80
WEST M web www.WalmartMoneyCard.com
NORTH LAUDERD, FL

01/ 16 WAL-MART #2930Wal-Mart Purchase -$37.61 $94.91


Su
TAMARAC, FL

01/ 16 VAULT TO ACCOUNT Transfer from Vault +$50.00 $132.52


Statement Period
1/3/2021 – 2/2/2021

Account Number
799053304441
295518835956 Page 7 of
11

DEBIT ACCOUNT TRANSACTIONS KELLY


LORI ROBINSON
BINGLE

180 Osborn
5524 NW 90th street
Ter
Date Description Type Amount Available
Brooklyn,NY
Sunrise, 11212
FL 33351-7773

01/ 15 GOOGLE *Playtika Ltd Purchase -$1.99 $82.52


DEBIT ACCOUNT
650-253-0000, CA
Beginning Balance: $14.12

01/ 15 GOOGLE *Playtika Ltd Purchase -$1.99 $84.51


Credits (7) +$2,532.18
650-253-0000, CA Debits (95) -$2,535.21

Ending Balance: $11.09


01/ 15 ARBYS #855 CORAL SPRIN Purchase -$6.49 $86.50
CORAL SPRINGS, FL
TOTAL OVERDRAFT FEES

Fee Assessed this Period: $0.00


01/ 15 7-ELEVEN Purchase -$17.00 $92.99
TAMARAC, FL $0.00
Fee Assessed Year to Date:

01/ 14 GOOGLE *Playtika Ltd Purchase -$1.99 $109.99


650-253-0000, CA
SAVINGS ACCOUNT

Beginning Balance: $10.00


01/ 14 GOOGLE *Playtika Ltd Purchase -$1.99 $111.98
g.co/ helppay#, CA Credits (5) +$250.00

Debits (5) -$255.00


01/ 14 BURGER KING #25955 Q07 Purchase -$5.96 $113.97
SUNRISE, FL Ending Balance: $5.00
INTEREST
01/ 14 ACCOUNT TO VAULT Transfer to Vault -$20.00 $119.93
Annual Percentage Yield Earned: 0.00%

Interest Earned: $0.00

01/ 14 7-ELEVEN Purchase -$30.56 $139.93


TAMARAC, FL
CONTACT US
phone 1-877-937-4098
01/ 12 7-ELEVEN Purchase -$6.46 $170.49
SUNRISE, FL web www.WalmartMoneyCard.com

01/ 10 WAL Wal-Mart Super Purchase -$5.33 $176.95


000232
NORTH LAUDERD, FL

01/ 10 7-ELEVEN Purchase -$6.46 $182.28


SUNRISE, FL
Statement Period
1/3/2021 – 2/2/2021

Account Number
799053304441
295518835956 Page 8 of
11

DEBIT ACCOUNT TRANSACTIONS KELLY


LORI ROBINSON
BINGLE

180 Osborn
5524 NW 90th street
Ter
Date Description Type Amount Available
Brooklyn,NY
Sunrise, 11212
FL 33351-7773

01/ 09 GOOGLE *Playtika Ltd Purchase -$1.99 $188.74


DEBIT ACCOUNT
g.co/ helppay#, CA
Beginning Balance: $14.12

01/ 09 ATM Withdrawal Fee Fee -$2.50 $190.73


Credits (7) +$2,532.18
Debits (95) -$2,535.21

Ending Balance: $11.09


01/ 09 BIG LOTS 725 N UNIVER Purchase -$7.31 $193.23
CORAL SPRINGS, FL
TOTAL OVERDRAFT FEES

Fee Assessed this Period: $0.00


01/ 09 SUNSHINE #817 Purchase -$10.00 $200.54
SUNRISE, FL $0.00
Fee Assessed Year to Date:

01/ 09 WALGREENS 8801 W Purchase -$30.00 $210.54


COMME
TAMARAC, FL SAVINGS ACCOUNT

Beginning Balance: $10.00


01/ 09 ACCOUNT TO VAULT Transfer to Vault -$30.00 $240.54
Credits (5) +$250.00

Debits (5) -$255.00


01/ 09 USPS PO 117636048801 W Purchase -$32.10 $270.54
AT Ending Balance: $5.00
CORAL SPRINGS, FL
INTEREST
01/ 09 MOBIL N PINE- ATM Withdrawal -$43.00 $302.64
Annual Percentage Yield Earned: 0.00%
K6184455001
SUNRISE, FL Interest Earned: $0.00

01/ 09 ACCOUNT TO VAULT Transfer to Vault -$50.00 $345.64

CONTACT US
phone 1-877-937-4098
01/ 08 WM SUPERCENTER #Wal- Purchase -$25.00 $395.64
Mart web www.WalmartMoneyCard.com
CORAL SPRINGS, FL

01/ 08 9300 W COMMERCIAL Purchase -$36.12 $420.64


BLVD
SUNRISE, FL

01/ 08 WAL-MART #29636001 Purchase -$69.56 $456.76


CORAL
CORAL SPRINGS, FL
Statement Period
1/3/2021 – 2/2/2021

Account Number
799053304441
295518835956 Page 9 of
11

DEBIT ACCOUNT TRANSACTIONS KELLY


LORI ROBINSON
BINGLE

180 Osborn
5524 NW 90th street
Ter
Date Description Type Amount Available
Brooklyn,NY
Sunrise, 11212
FL 33351-7773

01/ 08 ZOCALOANS DB Funding Reversal -$176.88 $526.32


DEBIT ACCOUNT
8889801532
210107014138G4Y Beginning Balance: $14.12

01/ 08 FORD MOTOR CR Funding Reversal -$350.00 $703.20


Credits (7) +$2,532.18
FORDCREDIT 054815086 Debits (95) -$2,535.21

Ending Balance: $11.09


01/ 07 7-ELEVEN Purchase -$12.19 $1,053.20
TAMARAC, FL
TOTAL OVERDRAFT FEES

Fee Assessed this Period: $0.00


01/ 07 7-ELEVEN Purchase -$25.56 $1,065.39
TAMARAC, FL $0.00
Fee Assessed Year to Date:

01/ 07 INFRAMARK LLC DIRECT Deposit +$1,083.29 $1,090.95


DEP
SAVINGS ACCOUNT

Beginning Balance: $10.00


01/ 05 7-ELEVEN Purchase -$6.46 $7.66
SUNRISE, FL Credits (5) +$250.00

Debits (5) -$255.00

Ending Balance: $5.00


INTEREST

Annual Percentage Yield Earned: 0.00%

Interest Earned: $0.00

CONTACT US
phone 1-877-937-4098

web www.WalmartMoneyCard.com
Statement Period
1/3/2021 – 2/2/2021

Account Number
799053304441
295518835956 Page 10 of
11

SAVINGS ACCOUNT TRANSACTIONS KELLY


LORI ROBINSON
BINGLE

180 Osborn
5524 NW 90th street
Ter
Date Description Type Amount Available
Brooklyn,NY
Sunrise, 11212
FL 33351-7773

01/ 30 VAULT TO ACCOUNT Debit -$50.00 $5.00 DEBIT ACCOUNT

Beginning Balance: $14.12


Credits (7) +$2,532.18
01/ 30 VAULT TO ACCOUNT Debit -$100.00 $55.00
Debits (95) -$2,535.21

Ending Balance: $11.09


01/ 23 ACCOUNT TO VAULT Credit +$50.00 $155.00

TOTAL OVERDRAFT FEES

Fee Assessed this Period: $0.00


01/ 21 ACCOUNT TO VAULT Credit +$100.00 $105.00
Fee Assessed Year to Date: $0.00

01/ 20 VAULT TO ACCOUNT Debit -$15.00 $5.00

SAVINGS ACCOUNT

Beginning Balance: $10.00


01/ 18 VAULT TO ACCOUNT Debit -$40.00 $20.00
Credits (5) +$250.00

Debits (5) -$255.00


01/ 16 VAULT TO ACCOUNT Debit -$50.00 $60.00
Ending Balance: $5.00
INTEREST
01/ 14 ACCOUNT TO VAULT Credit +$20.00 $110.00 0.00%
Annual Percentage Yield Earned:

Interest Earned: $0.00

01/ 09 ACCOUNT TO VAULT Credit +$30.00 $90.00

CONTACT US
phone 1-877-937-4098
01/ 09 ACCOUNT TO VAULT Credit +$50.00 $60.00
web www.WalmartMoneyCard.com
Statement Period
1/3/2021 – 2/2/2021

Account Number
799053304441
295518835956 Page 11 of
11

QUESTIONS OR CONCERNS

In Case of Errors or Questions About Your Electronic Transfers.


Telephone us at 1-877-937-4098 or write us at Customer Care, P.O. Box 5100, Pasadena, CA 91117 as soon as
you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on
the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on
which the problem or error appeared.

(1) Tell us your name and account number (if any)

(2) Describe the error or the transfer you are unsure about and explain as clearly as you can why you
believe it is an error or why you need more information.

(3) Tell us the dollar amount of the suspected error.

If you tell us orally, we may require that you send us your complaint or question in writing within 10 business
days.

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, however, we may take up to 45 days to investigate your complaint or
question. 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. For errors involving new accounts, point-of-sale, or foreign initiated transactions, we may
take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business
days to credit your account for the amount you think is in error.

Please note, if you give your Walmart MoneyCard debit card info or account info to another person to use, such
as a friend or relative, you are responsible for that person’s transactions with your debit card or account. The
same goes if you give your debit card or account info to a merchant for a transaction. You’ve given authority to
that merchant to debit the debit card or account for that transaction.

We’ll let you know the results of our investigation within 3 business days of completing it. If we decided that there
wasn’t an error, we’ll send you an explanation. You can ask to see copies of the documented used in our
investigation.

Thank you for choosing Walmart MoneyCard.

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