June 24, 2022 Page 4 of 8

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
6/16 Zelle From Alade Clement on 06/16 Ref # Pp0Qhvzgl3 500.00
6/16 Zelle From Lydia T on 06/16 Ref # Mnthnmmdno7Y 50.00 593.12
Dad Plane Ticket
6/17 Florida SBDC Direct
Phdc-Philadelphi Deposit
Direct 9245487262496
Dep 061722 838202Azondekon
Diego Javier
Nina 8,750.89
1,567.71
6/17 Purchase authorized on 06/16 Amzn Mktp US*Wu96L 13.99
Amzn.Com/Bill WA S462167591025662 Card 0998
6/17 Online Transfer to Zamora D Way2Save Savings xxxxxx4955 350.00
Ref #Ib0Fm8D6Mw on 06/17/22
6/17 ATM Withdrawal authorized on 06/17 2401 W Cheltenham Ave, 320.00
St Wyncote PA 0001583 ATM ID 9867C Card 4183
6/17 Synchrony Bank CC Pymt Jun 16 601917035642615 120.00
Diego Javier Zamora
Azondekon
6/17 Applecard Gsbank Payment 061622 20927104 Nina Azondekon 129.37 1,227.47
6/21 Mobile Deposit : Ref Number :120210525367 25.00
6/21 Purchase authorized on 06/17 Cosimos Pizza Willow Grove PA 5.25
S462168714635274 Card 4183
6/21 Purchase authorized on 06/17 Primark Willow Gro Willow Grove 12.50
PA S382168796902577 Card 4183
6/21 Zelle to Azondekon Lydia on 06/18 Ref #Rp0Qhzys6M Food 100.00
6/21 Purchase authorized on 06/18 Lyft *Ride Sat 1 Lyft.Com CA 10.89
S302169576452121 Card 0998
6/21 Purchase authorized on 06/18 Lyft *Ride Sat 2 Lyft.Com CA 15.89
S582169656412656 Card 0998
6/21 Purchase authorized on 06/19 Walmart.Com Aa 800-966-6546 AR 21.28
S302170710949905 Card 0998
6/21 Purchase authorized on 06/19 Target.Com * 800-591-3869 MN 6.84
S302170713900315 Card 0998
6/21 Purchase authorized on 06/19 Amazon.Com*9Z3Ax80 21.11
Amzn.Com/Bill WA S382171217863991 Card 0998
6/21 Purchase authorized on 06/20 Amzn Mktp US*Gy7Sr 6.14
Amzn.Com/Bill WA S302171674940231 Card 0998
6/21 Macys Auto Pymt 220620 720753305120076 Agathe Adeyandjou 27.00
6/21 Applecard Gsbank Payment 061922 20927104 Nina Azondekon 56.52
6/21 Applecard Gsbank Payment 061722 20927104 Nina Azondekon 60.00
6/21 Nordstrom Payment 220618 043000093332962 63.00
Diego
N Javier Zamora
6/21 Chase Credit Crd Epay 220620 6026149486 Nina Azondekon 100.00
6/21 Sams Club Mc Sams Epay 061722 xxxxx8557 5213331256014813 122.21 623.84
6/22 Purchase authorized on 06/20 Burlington Stores Fort Lauderdale FL 22.90
S582171544588148 Card 4183
6/22 Purchase authorized on 06/20 Target.Com * 800-591-3869 MN 10.59
S302172037820298 Card 0998
6/22 Recurring Payment authorized on 06/21 LA Fitness 949-255-8100 10.00
CA S302172256858480 Card 0998
6/22 Purchase authorized on 06/21 Amzn Mktp US*Pn6Lx 20.10
Amzn.Com/Bill WA S462172607752092 Card 0998
6/22 Sams Club Mc Sams Epay 062022 xxxxx8767 5213331256014813 100.00
6/22 Liberty Mutual Payment 220622 Aos28156837440 232.33
Diego
Nina Javier Zamora
6/23 Money Transfer authorized on 06/23 196.89
S462174523629613 Card 4183
6/23 Zelle From Alade Clement on 06/23 Ref # Pp0Qj9Q99L 100.00
6/23 Online Transfer From Zamora D Way2Save Savings 250.00
xxxxxx4955 Ref #Ib0Fnlqp2K on 06/23/22
6/24 Zelle From Lydia T Azondekon on 06/24 Ref # Mntcr8Qj9Q13 9.00
6/24 Zelle From Jenee Corsey on 06/24 Ref # Ctz0H3Ziupye Tacos 16.00
6/24 Zelle From Azondekon Larissa on 06/24 Ref # Pp0Qjdv2Qf 1,000.00
6/24 Purchase authorized on 06/23 Lyft *Ride Thu 1 Lyft.Com CA 34.95
S462174615733832 Card 0998
6/24 Recurring Transfer to Zamora D Way2Save Savings Ref 25.00
#Op0Fnsvbz4 xxxxxx4955