www.firstunitedbank.

com
First United - 6
1845 WOODALL RODGERS FREEWAY
DALLAS, TX 75201

Customer Service (800) 924-4427

Account XXXXXX1726

Page 1 of 4
0007995

*0007995 S2
ABRIA ANDREA KIRBY
POD
1906 UVALDE ST
FORT WORTH TX 76104-5917
TFFDTTFDFAFFDAAFTFTFTFTTFAAADTAATFTTTAAFFFATDTFFDTTTAATAFDTADFTTD
6302FUBT

CHECKING ACCOUNTS
19427B00X.004

Partner Secure
Account Number XXXXXX1726 Number of Enclosures 0
Previous Balance -$6.42 Statement Dates 1/09/24 thru 2/06/24
9 Deposits/Credits $912.44 Days in Statement Period 29
42 Checks/Debits $904.16 Average Ledger $90.62
Service Charge $6.95 Average Collected $90.62
Interest Paid $0.00
Current Balance -$5.09

Credit Transactions
Date Description Amount

1/11 Zelle Credit zel* MYOSHA JOHNSON NAV01UZDHS20 $400.00

1/19 POS CRE 0209 01/19/24 62546578 CASH APP*KEYSHA*CASH OUT CASH $49.58
APP*KEYSHA*CA San Francisco CA C#**2525
DnpAndE P=E,H

1/22 POS CRE 0337 01/20/24 43810282 CASH APP*KEYSHA*CASH OUT CASH $12.24
APP*KEYSHA*CA San Francisco CA C#**2525
1/23 Zelle Credit zel* TAJANNA JONES BAChso0ovr01 $80.00
1/24 POS CRE 0544 01/24/24 05007236 PrizePicks PrizePicks Visa Direct FL C#**2525 $110.00

1/26 Zelle Credit zel* TAJANNA JONES BAChebck415n $155.00

1/29 POS CRE 1606 01/28/24 68868685 CASH APP*KEYSHA*CASH OUT CASH $54.62
APP*KEYSHA*CA San Francisco CA C#**2525
1/29 Transfer from 0295 to 1726 Fun ds Transfer via Mobile Conf #: $1.00
1/30 Zelle Credit zel* SHANNON CLAY JR JPM99a8opths $50.00

Debit Transactions
Date Description Amount

1/12 DBT CRD 1722 01/11/24 41431206 SP FEATHERPLACE FEATHERPLACE. MO $32.07-

C#**2525
1/12 DBT CRD 2219 01/12/24 55906570 Alibaba.com 408-7855580 CA C#**2525 $94.78-
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 Account Page
XXXXXX1726 3 of 4

Debit Transactions
Date Description Amount

1/16 POS DEB 0916 01/16/24 00417757 7-ELEVEN 2101 Hwy 114 Trophy Club TX $4.97-
C#**2525
0007995

1/16 DBT CRD 1049 01/15/24 05538616 TOM THUMB #1789 TROPHY CLUB TX $3.99-
C#**2525
1/16 DBT CRD 1048 01/13/24 05352814 JO-ANN STORE #2106 FORT WORTH TX $9.52-
C#**2525
6302FUBT

1/16 DBT CRD 1955 01/14/24 69042271 PRIZEPICKS 404-567-6666 GA C#**2525 $10.00-
1/16 DBT CRD 1509 01/13/24 61426450 SP MANDALA CRAFTS IN HTTPSMANDALAC TX $23.59-
C#**2525
19429B00X.004

1/16 DBT CRD 1724 01/12/24 42910990 SP BLUE MOON FABRICS HTTPSBLUEMOON $162.23-
CA C#**2525
1/16 Transfer from 1726 to 0295 Fun ds Transfer via Mobile Conf #: $1.00-

1/17 DBT CRD 1151 01/16/24 42883337 PRIZEPICKS 404-567-6666 GA C#**2525 $10.00-
1/18 POS DEB 2139 01/17/24 94623781 WAL Wal-Mart Super 342680 3044 WAL-SAMS $21.86-
FORT WORTH TX C#**2525
1/19 POS DEB 1707 01/18/24 00032833 DOLLAR TREE 2708 RENAISSANCE S FT. $5.41-
WORTH TX C#**2525
1/19 DBT CRD 1922 01/19/24 49207180 CASH APP*KEYSHA*ADD CA 800-9691940 CA $6.00-
C#**2525
1/22 POS DEB 1751 01/20/24 81706800 WAL-MART #3044 2900 RENAISSANCE S FORT $21.32-
WORTH TX C#**2525
26FDP

1/22 DBT CRD 1824 01/20/24 14552363 POPEYES STORE #11696 FORT WORTH TX $2.70-
C#**2525
1/22 DBT CRD 1220 01/19/24 60373954 AMERICAN HTV SUPPLY AF ARLINGTON TX $5.41-
DnpAndE P=E,H

C#**2525
1/22 DBT CRD 1645 01/19/24 19437801 PRIZEPICKS 404-567-6666 GA C#**2525 $10.00-

1/22 DBT CRD 1312 01/20/24 91379115 AMERICAN HTV SUPPLY AF ARLINGTON TX $12.94-
C#**2525
1/22 Transfer from 1726 to 0295 Fun ds Transfer via Mobile Conf #: $1.00-

1/23 DBT CRD 1436 01/21/24 41730480 LOOK CINEMAS ARLINGTON 682-8160113 TX $10.83-
C#**2525
1/24 POS DEB 1154 01/24/24 00174222 TARGET T-2042 301 Carroll St Fort Worth TX $6.16-
C#**2525
1/24 DBT CRD 1842 01/24/24 25353146 CASH APP*KEYSHA*ADD CA 800-9691940 CA $80.00-
C#**2525
1/25 POS DEB 0832 01/25/24 88014200 WAL-MART #3044 2900 RENAISSANCE S FORT $5.11-
WORTH TX C#**2525
1/25 POS DEB 1227 01/25/24 00606968 7-ELEVEN 1050 Missouri Ave Fort Worth TX $15.00-
C#**2525
1/25 DBT CRD 1323 01/24/24 98345830 RAINBOW FOOD MART FORT WORTH TX $4.86-
C#**2525
1/26 DBT CRD 0843 01/25/24 30243023 RAINBOW FOOD MART FORT WORTH TX $3.00-
C#**2525
1/26 DBT CRD 1106 01/25/24 15774376 FABRICTOPIA DALLAS TX C#**2525 $27.03-
 Account Page
XXXXXX1726 4 of 4

Debit Transactions
Date Description Amount

1/26 DBT CRD 1143 01/25/24 37973733 C&M DISCOUNT TIRES DALLAS TX $54.12-
C#**2525
1/29 DBT CRD 1749 01/27/24 57688373 RAINBOW FOOD MART FORT WORTH TX $3.14-
C#**2525
1/29 DBT CRD 1851 01/27/24 30747721 FEDEX270266907684 MEMPHIS TN C#**2525 $51.48-

0007995
1/29 Zelle Debit ZEL* Kiki Jones JG63u4iBh6MT $150.00-

1/29 Transfer from 1726 to 0295 Fun ds Transfer via Mobile Conf #: $1.00-
1/30 DBT CRD 1449 01/29/24 49663589 CASH APP*KEYSHA*ADD CA 800-9691940 CA $5.50-
C#**2525

6302FUBT
1/31 DBT CRD 2001 01/31/24 72704942 RAINBOW FOOD MART FORT WORTH TX $4.86-
C#**2525
1/31 DBT CRD 1956 01/30/24 68995838 MURPHY EXPRESS 8819 FORT WORTH TX $20.00-
C#**2525

19430B00X.004
2/01 POS DEB 1834 01/31/24 68029867 WAL Wal-Mart Super 652645 3044 WAL-SAMS $10.00-
FORT WORTH TX C#**2525
2/02 DBT CRD 1711 01/31/24 35057227 TOM THUMB #2574 FORT WORTH TX $0.79-
C#**2525
2/02 DBT CRD 1144 02/01/24 38871546 CASH APP*KEYSHA*ADD CA 800-9691940 CA $2.25-
C#**2525
2/02 DBT CRD 1604 01/31/24 94553705 7-ELEVEN 26657 EULESS TX C#**2525 $3.33-

2/05 Transfer from 1726 to 0295 Fun ds Transfer via Mobile Conf #: $1.00-

26FDP
2/06 DBT CRD 1616 02/05/24 01757768 RAINBOW FOOD MART FORT WORTH TX $2.79-
C#**2525
2/06 DBT CRD 0937 02/05/24 62514265 RAINBOW FOOD MART FORT WORTH TX $3.12-
C#**2525
2/06 Total Service Charge Assessed $6.95-

Daily Balance Summary

Date Balance Date Balance Date Balance

1/09 $6.42- 1/22 $16.61 1/30 $50.00

1/11 $393.58 1/23 $85.78 1/31 $25.14

1/12 $266.73 1/24 $109.62 2/01 $15.14

1/16 $51.43 1/25 $84.65 2/02 $8.77

1/17 $41.43 1/26 $155.50 2/05 $7.77

1/18 $19.57 1/29 $5.50 2/06 $5.09-

1/19 $57.74

Service Charges
Date Description Amount

2/06 Monthly Maintenance Fee $6.95