Send Inquiries To: Notice: See reverse side for important information regarding

your right to dispute errors on your statement.

ACCOUNT NUMBER: 32710

YTD DIV RECEIVED: .89

PAGE NUMBER: 1 of 2

NATHAN PROKOPIW
MAUREEN PROKOPIW
PO BOX 1302
SPANISH FORK UT 84660

ASK US ABOUT OUR HIGH DIVIDEND AND CASH BACK CHECKING.

SUMMARY OF YOUR ACCOUNTS

______________________________________________________________________________________________________________________
| | | |
| ____________________________________
SUFFIX 001 YOUTH SAVERS | ____________________________________
SUFFIX 009 CASH BACK (QLFY) | |
| STATEMENT PERIOD 07/01/23 - 07/31/23 | STATEMENT PERIOD 07/01/23 - 07/31/23 | |
| BEGINNING BALANCE 1,905.38 | BEGINNING BALANCE 77.55 | |
| DEPOSITS 2 990.91 | DEPOSITS 9 945.40 | |
| WITHDRAWALS 8 1,891.29 | WITHDRAWALS 29 726.32 | |
| ENDING BALANCE 1,005.00 | DRAFTS CLEARED 0 .00 | |
| | ENDING BALANCE 296.63 | |
| DIVIDEND YEAR-TO-DATE .89 | | |
| DIVIDEND THIS PERIOD .00 | DIVIDEND YEAR-TO-DATE .00 | |
| | DIVIDEND THIS PERIOD .00 | |
| | AVERAGE DAILY BALANCE 85.30 | |
| | DAYS DIVIDEND EARNED 31 | |
|______________________________________________________________________________________________________________________
| | |
SUFFIX
______________________________________________________________________________________________________________________
001 YOUTH SAVERS

_______
HISTORY
____
DATE DESCRIPTION
___________ __________________
TRANSACTION AMOUNT _______________
ACCOUNT BALANCE
7/05/23 DIRECT DEP 390.45 2,295.83
7/05/23 FFG R&R STORES L DIRECT DEP
7/04/23 Withdrawal Transfer 90.83- 2,205.00
To Share 09, Internet Branch
7/04/23 8:37 FT Transfer W/D
7/08/23 O/D XX710-009 100.00- 2,105.00
7/14/23 Cash Withdrawal 1,000.00- 1,105.00
7/16/23 Withdrawal Transfer 100.00- 1,005.00
To Share 09, Mobile Branch
7/16/23 9:56 FT Transfer W/D
7/17/23 Withdrawal Transfer 100.00- 905.00
To Share 09, Mobile Branch
7/17/23 7:57 FT Transfer W/D
7/17/23 O/D XX710-009 100.00- 805.00
7/20/23 DIRECT DEP 600.46 1,405.46
7/19/23 FFG R&R STORES L DIRECT DEP
7/27/23 Withdrawal Transfer 100.46- 1,305.00
To Share 09, Mobile Branch
7/27/23 12:05 FT Transfer W/D
7/29/23 Withdrawal Transfer 300.00- 1,005.00
To Share 09, Mobile Branch
7/29/23 21 FT Transfer W/D

SUFFIX
______________________________________________________________________________________________________________________
009 CASH BACK (QLFY)

________
DEPOSITS
____
DATE DESCRIPTION
___________ __________________
TRANSACTION AMOUNT LOCATION
________
7/04/23 Deposit Transfer 90.83 FT Transfer Dep 7/04/23 8:37
7/08/23 O/D XX710-001 100.00
7/16/23 Deposit Transfer 100.00 FT Transfer Dep 7/16/23 9:56
7/17/23 Deposit Transfer 100.00 FT Transfer Dep 7/17/23 7:57
7/17/23 O/D XX710-001 100.00
 Send Inquiries To: Notice: See reverse side for important information regarding
your right to dispute errors on your statement.

ACCOUNT NUMBER: 32710

YTD DIV RECEIVED: .89

PAGE NUMBER: 2 of 2

SUFFIX
______________________________________________________________________________________________________________________
009 CASH BACK (QLFY) (CONTINUED)

________
DEPOSITS (CONTINUED)
____
DATE ___________
DESCRIPTION __________________
TRANSACTION AMOUNT LOCATION
________
7/18/23 Purchase Return 42.66 SP SENDAFRIEND SP SENDAFRIEND HTTPSSE 7/18/23 21:30
7/27/23 Deposit Transfer 100.46 FT Transfer Dep 7/27/23 12:05
7/29/23 Deposit Transfer 300.00 FT Transfer Dep 7/29/23 21
7/31/23 Cash Back 11.45

________________
OTHER DEDUCTIONS
____
DATE ___________
DESCRIPTION __________________
TRANSACTION AMOUNT ________
LOCATION
7/01/23 Purchase 8.57 APPLE.COM/BILL APPLE.COM/BILL 408-974 7/01/23 13:11
7/01/23 Purchase 10.00 CKO*Patreon CKO*Patreon 833-972876 7/01/23 13:48
7/03/23 Purchase 7.50 Steam Purchase Steam Purchase 425-952 7/03/23 13:07
7/03/23 Funds Transfer 22.39 VENMO* VENMO* Visa Direct NY 7/03/23 18:44
7/05/23 Purchase 50.93 AMZN Mktp US*8A6S99MB3 AMZN Mktp US*8A6S99MB3 7/05/23 15:36
7/06/23 Funds Transfer 20.00 VENMO* VENMO* Visa Direct NY 7/07/23 2:03
7/08/23 Purchase 31.35 WENDYS #X186-1 866 S MAIN ST SPANISH 7/08/23 17:11
7/08/23 Transfer Charge 1.00
7/08/23 Purchase 32.00 SQ *CLASSIC FUN CENTER SQUARE PURCHASE 7/08/23 23:58
7/11/23 Funds Transfer 7.00 VENMO* VENMO* Visa Direct NY 7/11/23 17:56
7/16/23 Purchase 8.48 COSTCO GAS #1118 COSTCO GAS #1118 SPANI 7/16/23 10:04
7/16/23 Purchase 25.83 COSTCO GAS #1118 COSTCO GAS #1118 SPANI 7/16/23 10:08
7/16/23 Purchase 26.70 WM SUPERCENTER Wal-Mart Super Cen SPANISH 7/16/23 10:26
7/16/23 Funds Transfer 5.00 VENMO* VENMO* Visa Direct NY 7/16/23 22:04
7/16/23 Purchase 42.66 SP SENDAFRIEND SP SENDAFRIEND HTTPSSE 7/17/23 23:10
7/17/23 PIN Purchase 165.50 UTAH-DMV OFFICES 210 N 1950 W SALT 7/17/23 8:33
7/17/23 Transfer Charge 1.00
7/17/23 PIN Purchase 31.82 MACEY'S 188 EAST 1000 NORTH SPANISH FORK U 7/17/23 11:58
7/17/23 Purchase 17.50 WENDYS #X186-1 866 S MAIN ST SPANISH 7/17/23 12:30
7/21/23 Funds Transfer 52.00 VENMO* VENMO* Visa Direct NY 7/22/23 2:13
7/26/23 Purchase 14.05 WENDYS #X186-1 866 S MAIN ST SPANISH 7/26/23 12:55
7/26/23 Purchase 9.04 Roxberry Juice Spanish Roxberry Juice Spanish 7/26/23 15:54
7/27/23 Purchase 24.65 ROSS STORES #1983 ROSS STORES #1983 SPAN 7/27/23 12:58
7/27/23 PIN Purchase 55.21 OLD NAVY US 5635 1206 CANYON CREEK PKWY SPANI 7/27/23 15:35
7/27/23 Purchase 23.94 Roxberry Juice Spanish Roxberry Juice Spanish 7/27/23 15:54
7/29/23 Purchase 11.53 ZAO SPANISH FORK ZAO SPANISH FORK SPANI 7/28/23 10:22
7/29/23 Purchase 9.60 WENDYS #5186-11296 866 S MAIN ST SPA 7/29/23 10:16
7/29/23 Funds Transfer 2.50 VENMO* VENMO* Visa Direct NY 7/30/23 2:33
7/31/23 PIN Purchase 8.57 APPLE COM ONE APPLE PARK WAY CUPERTINO 7/31/23 11:08
______________________________________________________________________________________________________________________