Card Statement Page 1 of 1

Name: WARLORD EDRADA Starting balance as of 12/01/2022: $391.44

Card: ...0546 Ending balance as of 12/31/2022: $86.44

For questions or to report an error, please call (855) 821-4694

Transaction Date Transaction Description Transaction Amount

12/6/2022 9:26:29 AM MANUALLY POSTED PURCHASE TRANS - DEBIT ($305.00)

CARDHOLDER

Statement Period: December 2022

Summary of transactions

Starting balance as Credit & adjustments Purchases & ATM/cash withdraws Monthly fees Ending balance as
of 12/01/2022 adjustments of 12/31/2022

$391.44 $0.00 ($305.00) $0.00 $0.00 $86.44

Year-to-date total fees: ($2.50)

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at (800) 383-7059 or write us at 4401 NORHTSIDE PARKWAY, SUITE 560, ATLANTA GA 30327
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. Be prepared to give us the following information:

1. 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 maount 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 money during the time it takes us to complete our investigation.

* An (*) next to the 'Amount' field indicates the transaction is a recurring payment.
** Card balanace represents the amount available in the transaction account; therefore, if multiple cards are linked to one transaction account, the dollar amount will reflect the balance for all linked cards.