USAA Federal Savings Bank

10750 McDermott Freeway

USAA CLASSIC
San Antonio, TX 78288-0544 CHECKING
for Account Number: 0055582168
Statement Period: 05/13/2023 to 06/14/2023

ROHAN D DUNCAN
DESTINY R RODRIGUEZ
721 BELFORT DR
ROCKWALL TX 75087-6020

Activity Summary
Beginning Balance $0.50
15 Deposits/Credits $17,194.99
117 Withdrawals/Debits $17,174.74
Service Charges and ATM Service Fee $0.00

Ending Balance $20.75

Fees Total For This Period Total Year-to-Date

Total Overdraft (OD) Fees $0.00 $0.00
Total Non-Sufficient Funds (NSF) Fees $0.00 $0.00

Note: Fee reversals/refunds won’t be reflected in this table. They’ll be listed in the
transaction section.

Transactions
Date Description Debits Credits Balance
05/13 Beginning Balance $0.50
0 0

05/22 USAA FUNDS TRANSFER CR $20.00 $20.50

0

FROM Destiny Duncan

CHECKING #6909, CONF# 4787273669
05/22 USAA FUNDS TRANSFER CR $70.00 $90.50
0

FROM Destiny Duncan

CHECKING #6909, CONF# 4786021119

continued on next page>>>

133293-0922

Page 1 of 10
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 05/13/2023 to 06/14/2023

Transactions (continued)
Date Description Debits Credits Balance
05/22 USAA CREDIT $100.00 $190.50
0

Zelle: B Sustaita
4783948077
05/22 ACH DEP 052423 $2,033.00 $2,223.50
0

SSA TREAS 310 XXSOC SEC

*********** SSA
05/22 USAA FUNDS TRANSFER DB $25.00 $2,198.50
0

TO Destiny Duncan
CHECKING #6909, CONF# 4786021961
05/22 USAA FUNDS TRANSFER DB $100.00 $2,098.50
0

TO Destiny Duncan
CHECKING #2774, CONF# 4783948827
05/22 USAA FUNDS TRANSFER DB $2,033.00 $65.50
0

TO Destiny Duncan
CHECKING #6909, CONF# 4786004523
05/23 USAA FUNDS TRANSFER DB $7.00 $58.50
0

TO Destiny Duncan
CHECKING #2821, CONF# 4788216177
05/23 DEBIT CARD PURCHASE 052223 4829052223 $16.00 $42.50
0

CASH APP*VINCENT 8774174551 CA

05/23 DEBIT CARD PURCHASE 052223 7372052223 $42.00 $0.50
0

SCHOOLCAFE 866-4426030 TX
05/24 ACH DEP 052623 $1,358.94 $1,359.44
0

CATALYST MSO LLC Payroll

***********H392
05/24 USAA FUNDS TRANSFER DB $1,359.00 $0.44
0

TO Destiny Duncan
CHECKING #2821, CONF# 4790960761
05/26 USAA FUNDS TRANSFER CR $30.00 $30.44
0

FROM Destiny Duncan

CHECKING #2821, CONF# 4796121651
05/30 ACH DEP 060123 $2,541.85 $2,572.29
0

DFAS-CLEVELAND RET NET

***********2819
05/30 ACH DEP 060123 $4,072.12 $6,644.41
0

VACP TREAS 310 XXVA BENEF

***********3600
05/30 ACH DEP 060123 $4,632.91 $11,277.32
0

VACP TREAS 310 XXVA BENEF

***********3600

continued on next page>>>

133293-0922

Page 2 of 10
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 05/13/2023 to 06/14/2023

Transactions (continued)
Date Description Debits Credits Balance
05/30 DEBIT CARD PURCHASE 053023 4722053023 $5.72 $11,271.60
0

CheapTix*7257023448987 WWW.CTIX.INFOWA
05/30 DEBIT CARD PURCHASE 052723 5818052723 $7.57 $11,264.03
0

APPLE.COM/BILL 866-712-7753 CA
05/30 DEBIT CARD PURCHASE 052623 4899052623 $21.64 $11,242.39
0

Netflix.com NETFLIX.COM CA
05/30 DEBIT CARD PURCHASE 053023 7997053023 $35.79 $11,206.60
0

24 Hour Fitness USA, I 800-4326348 CA

05/30 USAA FUNDS TRANSFER DB $100.00 $11,106.60
0

TO Destiny Duncan
CHECKING #2821, CONF# 4803162569
05/30 USAA FUNDS TRANSFER DB $150.00 $10,956.60
0

TO Rohan Duncan
CHECKING #2821, CONF# 4802487987
05/30 USAA FUNDS TRANSFER DB $500.00 $10,456.60
0

TO Rohan Duncan
CHECKING #2774, CONF# 4802344029
05/30 USAA FUNDS TRANSFER DB $1,200.00 $9,256.60
0

TO Destiny Duncan
CHECKING #2821, CONF# 4801345597
05/31 DEBIT CARD PURCHASE 053023 5735053023 $5.40 $9,251.20
0

APPLE.COM/BILL 408-974-1010 CA
05/31 POS DEBIT 053123 5541053123 $7.43 $9,243.77
0

GATEWAY TRAVEL PLAZA4403 KILGORE TX

05/31 DEBIT CARD PURCHASE 053023 5818053023 $17.31 $9,226.46
0

APPLE.COM/BILL 866-712-7753 CA
05/31 DEBIT CARD PURCHASE 053023 5310053023 $20.00 $9,206.46
0

TARGET 00010652 ROCKWALL TX

05/31 DEBIT CARD PURCHASE 053023 7372053023 $21.00 $9,185.46
0

SCHOOLCAFE 866-4426030 TX
05/31 DEBIT CARD PURCHASE 053023 5310053023 $25.17 $9,160.29
0

TARGET 00010652 ROCKWALL TX

05/31 POS DEBIT 053123 5541053123 $28.74 $9,131.55
0

7-ELEVEN ROCKWALL TX
05/31 DEBIT CARD PURCHASE 053023 7996053023 $36.78 $9,094.77
0

URBAN AIR ADVENTURE PARK JENNIFER@URBATX

05/31 POS DEBIT 053123 5542053123 $40.26 $9,054.51
0

KROGER FUEL CTR #15741950ROCKWALL TX

05/31 USAA FUNDS TRANSFER DB $50.00 $9,004.51
0

TO Destiny Duncan
CHECKING #2821, CONF# 4805557425

continued on next page>>>

133293-0922

Page 3 of 10
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 05/13/2023 to 06/14/2023

Transactions (continued)
Date Description Debits Credits Balance
05/31 DEBIT CARD PURCHASE 053023 3000053023 $360.07 $8,644.44
0

UNITED 0168002716331800-932-2732 TX
06/01 POS DEBIT 060123 5541060123 $2.08 $8,642.36
0

CIRCLE K 06759 5601 MO MOBILE AL

06/01 POS DEBIT 060123 5411060123 $3.42 $8,638.94
0

WHOLEFDS DES#106 4402 LEGDESTIN FL

06/01 DEBIT CARD PURCHASE 053123 5818053123 $9.73 $8,629.21
0

Prime Video 888-802-3080 WA

06/01 DEBIT CARD PURCHASE 053123 5818053123 $11.88 $8,617.33
0

APPLE.COM/BILL 866-712-7753 CA
06/01 DEBIT CARD PURCHASE 060123 5814060123 $19.86 $8,597.47
0

Subway 36451 DESTIN FL

06/01 DEBIT CARD PURCHASE 053123 5814053123 $22.88 $8,574.59
0

TACO BELL #32334 FLOWOOD MS

06/01 DEBIT CARD PURCHASE 053123 5812053123 $26.16 $8,548.43
0

SHUCKERS OYSTER BAR RIDGELAND MS

06/01 POS DEBIT 060123 5310060123 $27.71 $8,520.72
0

DOLLAR GENERAL #16573DG 1MIRAMAR BEACHFL

06/01 POS DEBIT 060123 5542060123 $31.01 $8,489.71
0

CIRCLE K # 23395 4050 HATTIESBURG MS

06/01 DEBIT CARD PURCHASE 053123 7372053123 $52.50 $8,437.21
0

SCHOOLCAFE 866-4426030 TX
06/01 DEBIT CARD PURCHASE 060123 6300060123 $74.99 $8,362.22
0

HOME* AHS.COM FRONTDOORHOMETN

06/01 DEBIT CARD PURCHASE 053123 5542053123 $80.06 $8,282.16
0

CHEVRON 0308374 BRANDON MS

06/01 DEBIT CARD PURCHASE 053123 5812053123 $106.16 $8,176.00
0

PELICAN COVE GRILL LLC RIDGELAND MS

06/01 DEBIT CARD PURCHASE 053123 4829053123 $185.00 $7,991.00
0

CASH APP*MONICA MAR 8774174551 CA

06/01 DEBIT CARD PURCHASE 053023 3001053023 $367.10 $7,623.90
0

AMERICAN AIR0017950909335FORT WORTH TX

06/02 DEBIT CARD PURCHASE 060223 5045060223 $4.32 $7,619.58
0

RING MONTHLY HTTPSRING.COMCA

06/02 DEBIT CARD PURCHASE 060123 7992060123 $5.33 $7,614.25
0

GLF*GolfNowReservation 844-8004653 FL
06/02 POS DEBIT 060223 5541060223 $9.62 $7,604.63
0

SUNSHINE #4144618 OPA LOCDESTIN FL

06/02 DEBIT CARD PURCHASE 060123 5812060123 $14.42 $7,590.21
0

The Donut Shop Cafe RICHLAND MS

continued on next page>>>

133293-0922

Page 4 of 10
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 05/13/2023 to 06/14/2023

Transactions (continued)
Date Description Debits Credits Balance
06/02 DEBIT CARD PURCHASE 053123 4829053123 $20.00 $7,570.21
0

APPLE CASH 1INFINITELOOPCA

06/02 DEBIT CARD PURCHASE 053123 4829053123 $20.00 $7,550.21
0

APPLE CASH 1INFINITELOOPCA

06/02 POS DEBIT 060223 5541060223 $22.03 $7,528.18
0

SUNSHINE #4144618 OPA LOCDESTIN FL

06/02 DEBIT CARD PURCHASE 060123 5812060123 $31.68 $7,496.50
0

DD DOORDASH MCDONALDS 855-973-1040 CA

06/02 DEBIT CARD PURCHASE 060123 0780060123 $392.41 $7,104.09
0

AAA Yards 972-8431131 TX

06/02 DEBIT CARD PURCHASE 060123 4789060123 $400.00 $6,704.09
0

SJL TRANSPORTATION LLC 817-715-1456 TX

06/05 ATM REBATE $3.50 $6,707.59
0

$123.50 ATM W/D MCGUIRES33 US 98 on 06/02

06/05 DEBIT CARD PURCHASE 060223 4829060223 $3.12 $6,704.47
0

APPLE CASH 1INFINITELOOPCA

06/05 DEBIT CARD PURCHASE 060323 5812060323 $3.45 $6,701.02
0

UBER EATS HELP.UBER.COMCA

06/05 DEBIT CARD PURCHASE 060423 5812060423 $4.00 $6,697.02
0

EGLAF GOLF FOOD NICEVILLE FL

06/05 POS DEBIT 060523 5541060523 $5.55 $6,691.47
0

BIG BOSS 2033 DESTIN FL

06/05 DEBIT CARD PURCHASE 060123 5499060123 $6.58 $6,684.89
0

CIRCLE K # 23395 HATTIESBURG MS

06/05 DEBIT CARD PURCHASE 060223 5812060223 $10.91 $6,673.98
0

MCGUIRES IRISH DESTIN DESTIN FL

06/05 DEBIT CARD PURCHASE 060423 5813060423 $11.00 $6,662.98
0

TST* CU - DESTIN DESTIN FL

06/05 DEBIT CARD PURCHASE 060323 5813060323 $11.00 $6,651.98
0

TST* CU - DESTIN DESTIN FL

06/05 DEBIT CARD PURCHASE 060523 4899060523 $14.20 $6,637.78
0

SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY
06/05 POS DEBIT 060323 5411060323 $14.98 $6,622.80
0

Wal-Mart Super Center DESTIN FL

06/05 DEBIT CARD PURCHASE 060423 5813060423 $15.00 $6,607.80
0

TST* CU - DESTIN DESTIN FL

06/05 DEBIT CARD PURCHASE 060323 5818060323 $17.31 $6,590.49
0

APPLE.COM/BILL 866-712-7753 CA
06/05 DEBIT CARD PURCHASE 060223 5818060223 $19.47 $6,571.02
0

SIE*PLAYSTATIONNETWORK 877-971-7669 CA

continued on next page>>>

133293-0922

Page 5 of 10
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 05/13/2023 to 06/14/2023

Transactions (continued)
Date Description Debits Credits Balance
06/05 DEBIT CARD PURCHASE 060223 5499060223 $20.00 $6,551.02
0

EMERALD BAY GRILLE MIRAMAR BEACHFL

06/05 DEBIT CARD PURCHASE 060423 5541060423 $22.64 $6,528.38
0

EXPRESS LANE #799 PANAMA CITY BFL

06/05 DEBIT CARD PURCHASE 060323 5818060323 $22.70 $6,505.68
0

APPLE.COM/BILL 866-712-7753 CA
06/05 POS DEBIT 060223 5541060223 $23.00 $6,482.68
0

MURPHY7689ATWAL DESTIN FL
06/05 DEBIT CARD PURCHASE 060323 5812060323 $26.55 $6,456.13
0

UBER EATS HELP.UBER.COMCA

06/05 DEBIT CARD PURCHASE 060423 5814060423 $28.43 $6,427.70
0

WHATABURGER 804 DESTIN FL

06/05 POS DEBIT 060323 7999060323 $28.50 $6,399.20
0

AQUA ATHLETICS LLC3810 INDESTIN FL

06/05 POS DEBIT 060423 5719060423 $35.59 $6,363.61
0

Bluewater Food Mart4200 ENICEVILLE FL

06/05 DEBIT CARD PURCHASE 060423 7999060423 $36.00 $6,327.61
0

EGLAF GOLF COURSE EGLIN AFB FL

06/05 DEBIT CARD PURCHASE 060223 5999060223 $51.23 $6,276.38
0

SQ *BELL FAMILY DISPENSARDESTIN FL

06/05 DEBIT CARD PURCHASE 060523 5999060523 $51.23 $6,225.15
0

SQ *BELL FAMILY DISPENSARDESTIN FL

06/05 DEBIT CARD PURCHASE 060423 5812060423 $54.74 $6,170.41
0

TST* Hookd Pier Bar & Gr PANAMA CITY BFL

06/05 POS DEBIT 060523 5541060523 $58.67 $6,111.74
0

MURPHY7689ATWAL DESTIN FL
06/05 DEBIT CARD PURCHASE 060423 4900060423 $60.32 $6,051.42
0

ATMOS ENERGY 888-286-6700 TX

06/05 POS DEBIT 060523 5542060523 $61.42 $5,990.00
0

MURPHY7689ATWAL DESTIN FL
06/05 POS DEBIT 060223 5542060223 $70.12 $5,919.88
0

MURPHY7689ATWAL DESTIN FL
06/05 POS DEBIT 060523 5411060523 $70.40 $5,849.48
0

WAL-MART #136215017 EMERADESTIN FL

06/05 DEBIT CARD PURCHASE 060223 5411060223 $90.65 $5,758.83
0

KROGER 5574 972-608-4698 TX

06/05 ATM WITHDRAWAL $123.50 $5,635.33
0

060223 6011060223
MCGUIRES33 US 98 DESTIN FL
06/05 DEBIT CARD PURCHASE 060423 4900060423 $150.54 $5,484.79
0

STREAM ENERGY 888-685-7693 TX

continued on next page>>>

133293-0922

Page 6 of 10
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 05/13/2023 to 06/14/2023

Transactions (continued)
Date Description Debits Credits Balance
06/05 DEBIT CARD PURCHASE 060223 5812060223 $186.27 $5,298.52
0

MCGUIRES IRISH DESTIN DESTIN FL

06/05 DEBIT CARD PURCHASE 060223 7997060223 $318.86 $4,979.66
0

EMERALD BAY GOLF MIRAMAR BEACHFL

06/05 DEBIT CARD PURCHASE 060423 7997060423 $1,075.97 $3,903.69
0

CEP*RGACTX 972-7710301 TX
06/05 USAA FUNDS TRANSFER DB $2,200.00 $1,703.69
0

TO Destiny Duncan
CHECKING #2821, CONF# 4820923337
06/06 POS DEBIT 060623 5912060623 $5.48 $1,698.21
0

WALGREENS STORE 6970 OLD RIDGELAND MS

06/06 POS DEBIT 060623 5541060623 $6.94 $1,691.27
0

CHEVRON/RICE ROAD CHEVR RIDGELAND MS

06/06 POS DEBIT 060623 5542060623 $24.54 $1,666.73
0

BUC-EE'S #20403 COUNTY RDROBERTSDALE AL

06/06 POS DEBIT 060623 5411060623 $42.46 $1,624.27
0

BUC-EE'S #20403 COUNTY RDROBERTSDALE AL

06/06 ATM WITHDRAWAL $100.00 $1,524.27
0

060623 6011060623
PAI ISO3999 HARBORWALK DRRIDGELAND MS
06/06 USAA FUNDS TRANSFER DB $200.00 $1,324.27
0

TO Destiny Duncan
CHECKING #2821, CONF# 4823272411
06/07 ACH DEP 060923 $1,350.06 $2,674.33
0

CATALYST MSO LLC Payroll

***********H392
06/07 POS DEBIT 060723 5541060723 $3.93 $2,670.40
0

NOW SAVE 14 MONROE LA

06/07 DEBIT CARD PURCHASE 060623 5812060623 $14.28 $2,656.12
0

UBER EATS HELP.UBER.COMCA

06/07 POS DEBIT 060723 5541060723 $16.16 $2,639.96
0

QT 7223 INSIDE BOSSIER CITY LA

06/07 DEBIT CARD PURCHASE 060623 5812060623 $18.54 $2,621.42
0

UBER EATS HELP.UBER.COMCA

06/07 DEBIT CARD PURCHASE 060623 5812060623 $23.58 $2,597.84
0

PELICAN COVE GRILL LLC RIDGELAND MS

06/07 POS DEBIT 060723 5499060723 $25.16 $2,572.68
0

Start Travel Plaza2902 MaRAYVILLE LA

06/07 POS DEBIT 060723 5542060723 $38.20 $2,534.48
0

NOW SAVE 11511 TEXAS AVE MONROE LA

continued on next page>>>

133293-0922

Page 7 of 10
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 05/13/2023 to 06/14/2023

Transactions (continued)
Date Description Debits Credits Balance
06/07 POS DEBIT 060723 5542060723 $62.68 $2,471.80
0

QT 7223 OUTSIDE BOSSIER CITY LA

06/07 DEBIT CARD PURCHASE 060623 5812060623 $195.39 $2,276.41
0

PELICAN COVE GRILL LLC RIDGELAND MS

06/07 USAA FUNDS TRANSFER DB $1,356.00 $920.41
0

TO Destiny Duncan
CHECKING #2821, CONF# 4826062095
06/08 USAA CREDIT $800.00 $1,720.41
0

Zelle: Duncan
4827562329
06/08 DEBIT CARD PURCHASE 060723 5541060723 $8.83 $1,711.58
0

QT 7223 INSIDE BOSSIER CITY LA

06/08 POS DEBIT 060723 5542060723 $9.47 $1,702.11
0

7-ELEVEN 16559102 KAUFMANROCKWALL TX

06/08 DEBIT CARD PURCHASE 060723 5818060723 $9.99 $1,692.12
0

APPLE.COM/BILL 866-712-7753 CA
06/08 DEBIT CARD PURCHASE 060623 4829060623 $25.00 $1,667.12
0

APPLE CASH 1INFINITELOOPCA

06/08 USAA FUNDS TRANSFER DB $35.00 $1,632.12
0

TO Destiny Duncan
CHECKING #2782, CONF# 4828806781
06/08 DEBIT CARD PURCHASE 060723 5511060723 $50.00 $1,582.12
0

ROCKWALL CJDR 888-291-9702 TX

06/08 USAA FUNDS TRANSFER DB $750.00 $832.12
0

TO Destiny Duncan
CHECKING #2821, CONF# 4827804407
06/08 DEBIT CARD PURCHASE 060723 4814060723 $790.08 $42.04
0

ATT*BILL PAYMENT 800-331-0500 TX

06/09 DEBIT CARD PURCHASE 060723 5735060723 $14.05 $27.99
0

APPLE.COM/BILL 800-275-2273 CA
06/09 DEBIT CARD PURCHASE 060723 5814060723 $15.99 $12.00
0

SHIPLEY DO-NUTS - FC0213 769-5725043 MS

06/12 PAYMENT RECEIPT CREDIT $162.60 $174.60
0

061223 4829061223
CASH APP*CASH OUT VISA DIRECT CA
06/12 DEBIT CARD PURCHASE 061123 5818061123 $9.72 $164.88
0

APPLE.COM/BILL 866-712-7753 CA
06/12 USAA FUNDS TRANSFER DB $162.00 $2.88
0

TO Destiny Duncan
CHECKING #2774, CONF# 4836533315

continued on next page>>>

133293-0922

Page 8 of 10
USAA CLASSIC CHECKING
for Account Number: 0055582168
Statement Period: 05/13/2023 to 06/14/2023

Transactions (continued)
Date Description Debits Credits Balance
06/13 DEBIT CARD PURCHASE 061223 5735061223 $2.14 $0.74
0

APPLE.COM/BILL 800-275-2273 CA
06/14 USAA FUNDS TRANSFER CR $20.00 $20.74
0

FROM Destiny Duncan

CHECKING #2774, CONF# 4840235951
06/14 INTEREST PAID $0.01 $20.75
0

06/14 Ending Balance - - $20.75

Interest Paid Information

Your interest paid was calculated using your daily ledger balance for 33 days for an annual percentage yield earned of
0.01%.

continued on next page>>>

133293-0922

Page 9 of 10
IMPORTANT INFORMATION
The ending balance includes items that have posted to your account. You may have been charged fees
if your account didn’t have enough available funds to pay for an item. Please see the available balance
section in the USAA Federal Savings Bank Depository Agreement and Disclosures for details.

You can review and obtain copies of your recent checks at no cost through the USAA Mobile App,
usaa.com or by calling us.

Please examine this statement promptly and carefully. If you fail to notify us of an error or
unauthorized transaction within 60 calendar days, this statement will be considered correct, and you
may be liable for subsequent unauthorized transactions. All items credited are subject to verification.

In case of errors or questions about your electronic transfers telephone us at 210-531-USAA (8722), or
800-531-8722, or write us at USAA Federal Savings Bank, 10750 McDermott Freeway, San Antonio, TX
78288-0544 or email us through the “Contact Us” link on usaa.com, as soon as you can, 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.
· Tell us your name and account number.
· Describe the error or the transfer you are unsure about and explain as clearly as you can why
you believe it isan 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
will have the use of the money during the time it takes us to complete our investigation.

TERMS AND CONDITIONS

All transactions are subject to the Depository Agreement and Disclosures.

Online: usaa.com Phone: 210-531-USAA (8722) 800-531-8722 (TTY:711/TRS) Mobile: #8722

133293-0922

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