Member Services

(844) 244-6363
support@chime.com

Saysha Blackmon
4625 Tinker Diagonal, Apt 40
Del City, OK 73115

Checking Account Statement

Account number
389113770199

Statement period
January 2023 (January 01, 2023 - January 31, 2023)

Summary
Beginning balance on January 01, 2023 -$39.76
Deposits $218.68
ATM Withdrawals $0.00
Purchases -$13.68
Adjustments -$114.24
Transfers -$56.00
Round Up Transfers $0.00
Fees $0.00
SpotMe Tips $0.00

Ending balance on January 31, 2023 -$5.00

Transactions
TRANSACTION DATE DESCRIPTION TYPE AMOUNT NET AMOUNT SETTLEMENT DATE

1/17/2023 7 Eleven Purchase -$0.24 -$0.24 1/18/2023

7-ELEVEN 41440 MIDWEST CITY OKUS

1/13/2023 Oncue Purchase -$4.76 -$4.76 1/14/2023

ONCUE 0102 MIDWEST CITY OKUS

1/13/2023 Transfer to Griselda C. Transfer -$1.00 -$1.00 1/13/2023

1/13/2023 Transfer from Credit Builder Deposit $1.00 $1.00 1/13/2023

1/12/2023 Transfer to Griselda C. Transfer -$10.00 -$10.00 1/12/2023

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1/12/2023 Transfer from Credit Builder Deposit $10.00 $10.00 1/12/2023

1/12/2023 Transfer to Savanna B. Transfer -$20.00 -$20.00 1/12/2023

1/12/2023 Transfer from Credit Builder Deposit $20.00 $20.00 1/12/2023

1/12/2023 Transfer to Savanna B. Transfer -$20.00 -$20.00 1/12/2023

1/12/2023 Transfer from Credit Builder Deposit $20.00 $20.00 1/12/2023

1/11/2023 Transfer to Credit Builder Adjustment -$70.55 -$70.55 1/11/2023

1/11/2023 Whataburger, inc Deposit $71.69 $71.69 1/11/2023

WHATABURGER, INC

1/11/2023 Dollar General # Dg Purchase -$1.30 -$1.30 1/12/2023

DOLLAR-GENERAL # DG 040OKLAHOMA CITYOKUS

1/07/2023 Phillips 66 Oncue Purchase -$4.35 -$4.35 1/08/2023

PHILLIPS 66 - ONCUE 012OKLAHOMA CITYOKUS

1/06/2023 Transfer to Najai P. Transfer -$5.00 -$5.00 1/06/2023

1/06/2023 Transfer from Credit Builder Deposit $12.54 $12.54 1/06/2023

1/05/2023 Jack In The Box Purchase -$3.03 -$3.03 1/07/2023

JACK IN THE BOX 6150 OKLAHOMA CITYOKUS

1/04/2023 Transfer to Credit Builder Adjustment -$43.69 -$43.69 1/04/2023

1/04/2023 Whataburger, inc Deposit $83.45 $83.45 1/04/2023

WHATABURGER, INC

Yearly Summary
SpotMe Tips $0.00

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Error Resolution Procedures
In case of errors or questions about your electronic transactions, call 1-844-244-6363, write to Chime Member Services, P.O. Box
417, San Francisco, CA 94104-0417, or email us at support@chime.com 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.

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 will have the use of the money during the time it takes us to
complete our investigation.

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