www.firstunitedbank.

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

Customer Service (800) 924-4427

Account XXXXXX1726

Page 1 of 7
0008012

*0008012 S4
ABRIA ANDREA KIRBY
POD
1906 UVALDE ST
FORT WORTH TX 76104-5917
AFAADAFATTAATTTADDAADFTATTFDTADADTTDFTAADADADFADTTFAFATDFFAATFAFF
6302FUBT

CHECKING ACCOUNTS
20163D00X.005

Partner Secure
Account Number XXXXXX1726 Number of Enclosures 0
Previous Balance -$5.09 Statement Dates 2/07/24 thru 3/06/24
5 Deposits/Credits $15,349.85 Days in Statement Period 29
118 Checks/Debits $10,035.51 Average Ledger $4,004.87
Service Charge $6.95 Average Collected $4,004.87
Interest Paid $0.00
Current Balance $5,302.30

Credit Transactions
Date Description Amount

2/21 Zelle Credit zel* MYOSHA JOHNSON NAV01W4EODAM $350.00

2/22 TPG PRODUCTS PPD ABRIA KIRBY SBTPG LLC $14,647.06

DnpAndE P=E,H

2/29 POS CRE 1434 02/29/24 02484770 UBER *EATS UBER *EATS San Francisco CA $2.79
C#**2525
3/01 Zelle Credit zel* MYOSHA JOHNSON NAV01WDKKHZW $50.00
3/01 Zelle Credit zel* MYOSHA JOHNSON NAV01WDKKH66 $300.00

Debit Transactions
Date Description Amount

2/22 POS DEB 1428 02/22/24 02094284 UBER *TRIP UBER *TRIP San Francisco CA $17.22-
C#**2525
2/22 POS DEB 1651 02/21/24 04274688 UBER *EATS UBER *EATS San Francisco CA $23.24-
C#**2525
2/23 POS DEB 1211 02/23/24 95924480 NNT FREZKO TACO SPO670471 4105 SH 121 $13.80-
STE 60 BEDFORD TX C#**2525
2/23 POS DEB 0416 02/23/24 04257657 UBER *TRIP UBER *TRIP San Francisco CA $14.78-
C#**2525
2/23 POS DEB 1635 02/22/24 00001135 B & B TEXAS DISC FORT WORTH FORT WORTH $160.00-
TX C#**2525
Page 2 of 7
 Account Page
XXXXXX1726 3 of 7

Debit Transactions
Date Description Amount

2/23 DBT CRD 2321 02/22/24 92795932 IC* INSTACART*161 HTTPSINSTACAR CA $18.35-
C#**2525
0008012

2/23 DBT CRD 1923 02/23/24 50252269 RAINBOW FOOD MART FORT WORTH TX $19.91-
C#**2525
2/23 DBT CRD 1542 02/22/24 81364078 DD DOORDASH MCDONALDS 855-973-1040 CA $21.35-
C#**2525
6302FUBT

2/23 DBT CRD 1711 02/22/24 34661214 QT 959 INSIDE FORT WORTH TX C#**2525 $56.61-

2/23 DBT CRD 1001 02/22/24 76898173 PNS*IC SYSTEM INC 800-2797951 MN C#**2525 $76.65-
2/23 DBT CRD 1059 02/22/24 11514491 NTTA ONLINE 972-818-6882 TX C#**2525 $100.92-
20165D00X.005

2/23 DBT CRD 1053 02/22/24 08317452 NTTA ONLINE 972-818-6882 TX C#**2525 $130.68-
2/23 DBT CRD 0951 02/22/24 70653976 ACI*CREDIT ONE BANK, N 877-825-3242 NV $245.53-
C#**2525
2/23 DBT CRD 1108 02/22/24 17112126 CASH APP*KEYSHA*ADD CA 800-9691940 CA $990.00-
C#**2525
2/26 POS DEB 1724 02/23/24 00010583 DOLLAR TREE 2708 RENAISSANCE S FT. $4.06-
WORTH TX C#**2525
2/26 POS DEB 1716 02/23/24 00368427 WM SUPERCENTER #3044 Wal-Mart Super Cen $247.46-
FORT WORTH TX C#**2525
2/26 DBT CRD 1449 02/25/24 49916293 WENDYS 1008 ARLINGTON TX C#**2525 $3.79-

2/26 DBT CRD 1533 02/25/24 75882876 ARLINGTON SKATIUM ARLINGTON TX $5.00-
C#**2525
26FDP

2/26 DBT CRD 1935 02/26/24 57502665 CASH APP*PARIZ 800-9691940 CA C#**2525 $5.00-

2/26 DBT CRD 1450 02/25/24 50452281 WENDYS 1008 ARLINGTON TX C#**2525 $7.05-
DnpAndE P=E,H

2/26 DBT CRD 1248 02/23/24 77268404 RED CRAB ARLINGTON TX C#**2525 $7.58-

2/26 DBT CRD 1338 02/24/24 07141878 PRIZEPICKS 404-567-6666 GA C#**2525 $10.00-
2/26 DBT CRD 2132 02/24/24 27762213 DAVE & BUSTER S #54 ARLINGTON TX $10.00-
C#**2525
2/26 DBT CRD 1717 02/25/24 38639495 PRIZEPICKS 404-567-6666 GA C#**2525 $10.00-
2/26 DBT CRD 1802 02/25/24 01392614 CASH APP*PARIZ 800-9691940 CA C#**2525 $10.00-

2/26 DBT CRD 1835 02/24/24 21332117 McDonalds 33973 800-5153636 TX C#**2525 $10.36-
2/26 DBT CRD 1827 02/26/24 16351168 RAINBOW FOOD MART FORT WORTH TX $11.59-
C#**2525
2/26 DBT CRD 1503 02/23/24 57891639 KROGER #0520 FORT WORTH TX C#**2525 $11.75-
2/26 DBT CRD 1730 02/23/24 46400198 RAINBOW FOOD MART FORT WORTH TX $12.91-
C#**2525
2/26 DBT CRD 1042 02/24/24 01767696 Zoom In Liquor Store Arlington TX C#**2525 $36.46-
2/26 DBT CRD 1248 02/23/24 76940911 RED CRAB ARLINGTON TX C#**2525 $45.12-

2/26 DBT CRD 1736 02/24/24 49859891 CASH APP*JAVIER KIRK San Francisco CA $50.00-
C#**2525
2/26 DBT CRD 1518 02/25/24 67350509 FSP*ARLINGTON SKATIUM ARLINGTON TX $54.07-
C#**2525
 Account Page
XXXXXX1726 4 of 7

Debit Transactions
Date Description Amount

2/26 DBT CRD 1755 02/24/24 61412635 CASH APP*KEYSHA*ADD CA San Francisco CA $55.00-
C#**2525
2/26 DBT CRD 1841 02/23/24 24783148 OUTBACK 4451 FORT WORTH TX C#**2525 $85.00-

2/26 DBT CRD 0844 02/23/24 30950158 FiverrInc 158-5348280 NY C#**2525 $91.36-
2/26 DBT CRD 1947 02/24/24 64455396 DAVE & BUSTER S #54 ARLINGTON TX $98.42-

0008012
C#**2525
2/26 DBT CRD 0826 02/23/24 19781320 MONEYGRAM US https://www.f TX C#**2525 $152.00-
2/26 DBT CRD 1034 02/22/24 96681463 FIRST PREMIER 80098755 605-357-3440 SD $186.00-
C#**2525

6302FUBT
2/26 DBT CRD 1133 02/23/24 32379971 PREMIER Bankcard 605-3573440 SD C#**2525 $226.00-
2/26 DBT CRD 1125 02/23/24 27002230 CASH APP*SHANYLAH KIRB 800-9691940 CA $250.00-
C#**2525

20166D00X.005
2/26 DBT CRD 1024 02/23/24 90641358 CASH APP*REGGIE KIRBY 800-9691940 CA $300.00-
C#**2525
2/26 DBT CRD 0939 02/23/24 63678419 APPLE CASH SENT MONEY 1INFINITELOOP CA $1,750.00-
C#**2525
2/26 DBT CRD 1014 02/24/24 84750121 APPLE CASH SENT MONEY 1INFINITELOOP CA $1,750.00-
C#**2525
2/26 Transfer from 1726 to 0295 Fun ds Transfer via Mobile Conf #: $1.00-

2/27 DBT CRD 1949 02/26/24 65808870 Prime Video Channels amzn.com/bill WA C#**2525 $6.48-

26FDP
2/27 DBT CRD 1949 02/27/24 65794893 Prime Video Channels amzn.com/bill WA C#**2525 $7.57-

2/27 DBT CRD 1131 02/26/24 30757100 MCDONALD S F22629 GRAPEVINE TX $11.79-
C#**2525
2/27 DBT CRD 1455 02/25/24 53423151 TACO BELL 034596 ARLINGTON TX C#**2525 $18.89-

2/27 DBT CRD 1112 02/27/24 19603393 PENN FOSTER INC 888-427-1000 PA C#**2525 $590.20-
2/27 DBT CRD 1949 02/26/24 65737568 Amazon Prime*RW1EG1PE1 Amzn.com/bill WA $16.23-
C#**2525
2/28 POS DEB 1200 02/28/24 12392658 BEADS 11385 HARRY HINES DALLAS TX $10.28-
C#**2525
2/28 DBT CRD 1653 02/27/24 24159751 RAINBOW FOOD MART FORT WORTH TX $4.29-
C#**2525
2/28 DBT CRD 1814 02/28/24 08552476 FiverrInc 158-5348280 NY C#**2525 $7.78-
2/28 DBT CRD 1649 02/27/24 21651378 COINBASE https://www.f CA C#**2525 $10.00-

2/28 DBT CRD 1102 02/27/24 13307399 APPLE CASH SENT MONEY 1INFINITELOOP CA $60.00-
C#**2525
2/28 DBT CRD 2007 02/27/24 76211023 AMZN Mktp US*RW6AZ3MU1 Amzn.com/bill WA $70.09-
C#**2525
2/28 DBT CRD 1951 02/26/24 67153292 HOOTERS OF FT WORTH DT FORT WORTH $86.00-
TX C#**2525
2/28 DBT CRD 2053 02/27/24 04193513 APPLE CASH SENT MONEY 1INFINITELOOP CA $500.00-
C#**2525
 Account Page
XXXXXX1726 5 of 7

Debit Transactions
Date Description Amount

2/29 POS DEB 2222 02/28/24 10922713 UBER *EATS UBER *EATS San Francisco CA $27.00-
C#**2525
0008012

2/29 DBT CRD 1831 02/29/24 18845719 RAINBOW FOOD MART FORT WORTH TX $2.78-
C#**2525
2/29 DBT CRD 2158 02/27/24 43074449 COWTOWN BOWLING PALACE FORT WORTH $4.32-
TX C#**2525
6302FUBT

2/29 DBT CRD 1832 02/29/24 19220831 CASH APP*PARIZ 800-9691940 CA C#**2525 $5.25-

2/29 DBT CRD 2237 02/27/24 66702876 COWTOWN BOWLING PALACE FORT WORTH $7.25-
TX C#**2525
20167D00X.005

2/29 DBT CRD 0803 02/27/24 06246112 MLK VALERO FT WORTH TX C#**2525 $10.00-

2/29 DBT CRD 2203 02/27/24 45834512 COWTOWN BOWLING PALACE FORT WORTH $16.00-
TX C#**2525
2/29 DBT CRD 1130 02/28/24 30393814 JJ FISH & CHICKEN DALLAS TX C#**2525 $20.56-

2/29 DBT CRD 1028 02/28/24 92826324 FABRICTOPIA DALLAS TX C#**2525 $27.03-
2/29 DBT CRD 1240 02/28/24 72037402 VIOC 070157 FT. WORTH TX C#**2525 $39.10-

2/29 DBT CRD 1235 02/28/24 69318121 CASH APP*KEYSHA*ADD CA 800-9691940 CA $40.00-
C#**2525
2/29 DBT CRD 0942 02/28/24 65418763 QT 1886 INSIDE FORT WORTH TX C#**2525 $42.80-

3/01 POS DEB 0113 03/01/24 00906125 7-ELEVEN 3300 Vaughn Blvd. Fort Worth TX $2.79-
C#**2525
26FDP

3/01 POS DEB 1140 03/01/24 44604600 SHELL SERVICE STATION SHELL FORT WORTH $2.79-
TX C#**2525
3/01 POS DEB 1525 02/29/24 00164258 TARGET T-2042 301 Carroll St Fort Worth TX $27.46-
C#**2525
DnpAndE P=E,H

3/01 DBT CRD 2206 03/01/24 47731291 ETSY, INC. BROOKLYN NY C#**2525 $3.47-

3/01 DBT CRD 1156 02/28/24 46155058 QT 953 GRAND PRAIRIE TX C#**2525 $3.61-
3/01 DBT CRD 1546 02/29/24 83940015 MCDONALD S F33973 FORT WORTH TX $5.06-
C#**2525
3/01 DBT CRD 0827 02/29/24 20531367 RAINBOW FOOD MART FORT WORTH TX $5.94-
C#**2525
3/01 DBT CRD 2307 02/28/24 84405339 QT 984 RIVER OAKS TX C#**2525 $9.60-

3/01 DBT CRD 1230 02/29/24 66281534 PRIZEPICKS 404-567-6666 GA C#**2525 $10.00-
3/01 DBT CRD 1745 02/29/24 55258093 PRIZEPICKS 404-567-6666 GA C#**2525 $10.00-

3/01 DBT CRD 1419 02/29/24 31510222 SQ *STOP-N-GO GYROS TC Fort Worth TX $17.30-
C#**2525
3/01 DBT CRD 0016 02/29/24 26120656 APPLE CASH SENT MONEY 1INFINITELOOP CA $75.00-
C#**2525
3/04 POS DEB 1832 03/01/24 00021949 DOLLAR TREE 367 CARROLL ST FORT WORTH $10.55-
TX C#**2525
3/04 POS DEB 1820 03/01/24 00166185 TARGET T-2042 301 Carroll St Fort Worth TX $23.78-
C#**2525
3/04 DBT CRD 1204 03/01/24 50531732 JO-ANN STORE #2106 FORT WORTH TX $7.77-
C#**2525
 Account Page
XXXXXX1726 6 of 7

Debit Transactions
Date Description Amount

3/04 DBT CRD 1608 03/01/24 97345107 SQ *RAINBOW FOOD MART FORT WORTH TX $8.14-
C#**2525
3/04 DBT CRD 1958 03/03/24 71184805 RAINBOW FOOD MART FORT WORTH TX $9.24-
C#**2525
3/04 DBT CRD 1246 03/01/24 75695742 USPS PO 48324901 251 W FORT WORTH TX $9.88-
C#**2525

0008012
3/04 DBT CRD 1605 03/02/24 95224935 BAHAMA BUCK S TX1295 O FORT WORTH TX $9.93-
C#**2525
3/04 DBT CRD 1649 03/01/24 21471007 COINBASE https://www.f CA C#**2525 $10.00-

6302FUBT
3/04 DBT CRD 1336 03/02/24 05840898 SHAMMY S BEACH ST. LLC FORT WORTH TX $10.00-
C#**2525
3/04 DBT CRD 1659 03/03/24 27944968 PRIZEPICKS 404-567-6666 GA C#**2525 $10.00-

3/04 DBT CRD 1107 03/03/24 16229521 PORTILLOS FT WORTH #81 OAK BROOK IL $13.82-

20168D00X.005
C#**2525
3/04 DBT CRD 1653 03/01/24 24305500 PRIZEPICKS 404-567-6666 GA C#**2525 $15.00-

3/04 DBT CRD 1421 02/29/24 33114233 PAR*SMOOTHIE KING SK01 FORT WORTH TX $16.70-
C#**2525
3/04 DBT CRD 1842 03/04/24 25602935 RAINBOW FOOD MART FORT WORTH TX $21.86-
C#**2525
3/04 DBT CRD 2020 03/02/24 84129853 APPLE CASH BALANCE ADD 877-233-8552 CA $26.00-
C#**2525

26FDP
3/04 DBT CRD 1549 03/03/24 85488316 JJ FISH & CHICKEN DALLAS TX C#**2525 $35.13-

3/04 DBT CRD 2100 03/02/24 08027239 BUDDYS LIQUOR STORE FORT WORTH TX $37.39-
C#**2525
3/04 DBT CRD 2049 03/02/24 01886863 PHILO TV HTTPSPHILO.CO CA C#**2525 $27.06-

3/04 Zelle Debit ZEL* Jeffrey JG6CmbQUjr7f $70.00-

3/04 Transfer from 1726 to 0295 Fun ds Transfer via Mobile Conf #: $1.00-

3/05 DBT CRD 2117 03/05/24 18305067 IC* INSTACART*161 888-2467822 CA C#**2525 $3.56-
3/05 DBT CRD 1615 03/04/24 01237629 RAINBOW FOOD MART FORT WORTH TX $4.29-
C#**2525
3/05 DBT CRD 2122 03/05/24 21735244 CASH APP*PARIZ 800-9691940 CA C#**2525 $5.50-
3/05 DBT CRD 1932 03/05/24 55494289 IC* INSTACART*161 888-2467822 CA C#**2525 $7.30-

3/05 DBT CRD 1613 03/03/24 00202310 RAISING CANES 0199 DALLAS TX C#**2525 $8.49-
3/05 DBT CRD 1716 03/04/24 37683811 PRIZEPICKS 404-567-6666 GA C#**2525 $10.00-

3/05 DBT CRD 1747 03/04/24 56212999 RAINBOW FOOD MART FORT WORTH TX $10.00-
C#**2525
3/05 DBT CRD 1931 03/05/24 54719086 IC* INSTACART 888-2467822 CA C#**2525 $18.56-

3/05 DBT CRD 1330 03/03/24 02381173 2AMERAIR CENTR DALLAS TX C#**2525 $25.97-
3/05 DBT CRD 1323 03/03/24 97946573 AAC BOX OFFICE DALLAS TX C#**2525 $246.00-

3/05 Zelle Debit ZEL* Jeffrey JG6B6WnCZHnf $70.00-

3/06 DBT CRD 1111 03/05/24 18257823 HALTOM C STORE HALTOM CITY TX C#**2525 $10.00-
 Account Page
XXXXXX1726 7 of 7

Debit Transactions
Date Description Amount

3/06 DBT CRD 1520 03/05/24 68435143 PRIZEPICKS 404-567-6666 GA C#**2525 $10.00-
3/06 DBT CRD 1205 03/05/24 51213215 RAINBOW FOOD MART FORT WORTH TX $11.86-
0008012

C#**2525
3/06 DBT CRD 2046 03/06/24 00048259 CASH APP*REGGIE KIRBY 800-9691940 CA $20.00-
C#**2525
3/06 Total Service Charge Assessed $6.95-
6302FUBT

Daily Balance Summary

Date Balance Date Balance Date Balance
20169D00X.005

2/07 $5.09- 2/26 $7,605.95 3/01 $6,144.03

2/21 $344.91 2/27 $6,954.79 3/04 $5,770.78

2/22 $14,951.51 2/28 $6,206.35 3/05 $5,361.11

2/23 $13,102.93 2/29 $5,967.05 3/06 $5,302.30

Service Charges
Date Description Amount

3/06 Monthly Maintenance Fee $6.95

26FDP
DnpAndE P=E,H