Page 1 of 3

Statement Period: April 28 - May 27, 2023

Account Information & Customer Service

1-(877) 968-7962

P.O. Box 7889 The Woodlands, TX 77387

00000122 TW100T05282307175300 3 000000000 2196443467
101010101010101010101010
111110111101110001000011
101010110010100100001100
101100010011000100011101
101101000110010000100000
101001000100110010001111
111100111100100000000100
101100010101001001100111
110011101111001011100110
SAMUEL JOSEPH REEVES
111110110100001100101001
111110111111111011110110
111000011001011110100001
111001001001111110011100
100011000000110100001111
101000001110011101110100 192 MILL STREET EXT Visit Us Online at www.woodforest.com
100100101110101100001011
101000000011011110111010
110010101001110100011001
100011110000111010100010
101010101010010000101111
110010000001011111100000
101001100101110110000101
100001001111011010111010
111111111111111111111111 LUCEDALE MS 39452-3492
Like Us On Follow Us on

Summary of Accounts

BALANCE TOTAL TOTAL CLOSING

ACCOUNT TYPE AND NUMBER
FORWARD DEBITS CREDITS BALANCE
Take Charge Checking 1329340010 1,284.09 4,892.85 3,886.69 277.93
Take Charge Program 1329340010 95.00 0.00 49.00 46.00

Take Charge Checking 1329340010

Transactions
Date Credits Debits Balance Description
04-28 21.56 1,262.53 POS DB DOLLAR GE DG 115834000 MOSS POINT MS 000000000707903
04-28 100.00 1,162.53 POS DB VERIZONWRLSS*RTCCR VE 800-922-0204 FL 000000000299306
04-28 101.00 1,061.53 POS DB CASH APP*BILLY SHOEMAK gosq.com CA 000000000829500
04-28 142.20 919.33 POS DB WM SUPERCENTER #1260 LUCEDALE MS 000000001079128
04-28 13.00 906.33 ACH-EDI PYMNTS p_45378017 Albert Genius
04-28 47.00 859.33 Check #9002
04-29 2.64 856.69 POS DB GEORGE SVC FEE LUCEDALE MS 000000000366431
04-29 4.70 851.99 POS DB GEORGE SVC FEE LUCEDALE MS 000000000365867
04-29 24.66 827.33 POS DB MCDONALD'S F11669 LUCEDALE MS 000000001140409
04-29 28.85 798.48 POS DB BABER'S 021 LUCEDALE MS 000000000407670
04-29 53.33 745.15 POS DB WAL Wal-Mart Super 002000 LUCEDALE MS 000000000715054
04-29 72.44 672.71 POS DB RNR Tire Express #752 PASCAGOULA MS 000000000316227
04-29 105.75 566.96 POS DB GEORGE COUNTY SOLID WA Lucedale MS 000000000366405
04-29 188.12 378.84 POS DB GEORGE COUNTY TAX COLL LUCEDALE MS 000000000365830
04-29 220.00 158.84 POS DB CASH APP*CHRYSTAL gosq.com CA 000000000310722
04-30 40.00 118.84 POS DB CASH APP*DANIELLE ZU I gosq.com CA 000000000029398
05-01 7.97 110.87 POS DB DOLLAR GE DG 22363106 LUCEDALE MS 000000000422345
05-01 27.65 83.22 POS DB CHEVRON/MAPLES GAS COMP HURLEY MS 000000000859347
05-02 8.54 74.68 POS DB CHEVRON/KEITH'S SUPERST LUCEDALE MS 000000000861803
05-02 31.54 43.14 POS DB WAL-MART #1066 PASCAGOULA MS 000000000692408
05-03 40.00 3.14 POS DB CASH APP*LAURA REEVES gosq.com CA 000000000244318
05-03 64.50 -61.36 POS DB CHEVRON 0301300 MOSS POINT MS 000000000717441
05-04 1,300.59 1,239.23 ACH-PAYROLL REEVES,SAMUEL JOSEPH BARNHART CRANE
05-05 28.41 1,210.82 POS DB SQ *EDD'S DRIVE-IN Moss Point MS 000000000825968
05-05 85.99 1,124.83 POS DB VZWRLSS*BILL PAY VE Folsom CA 000000000220409
05-05 600.00 524.83 POS DB METAPAY Krishonna Bexl 6505434800 CA 000000000229123
05-05 47.00 477.83 Check #9003
101010101010101010101010
111110111101110001000011
101010110010100100001100
101100010011000100011101
05-06 28.85 448.98 POS DB BABER'S 021 LUCEDALE MS 000000000414326
101101000110010000100000
101001000100110010001111
111100111100100000000100
101100010101001001100111
110011101111001011100110
111110110100001100101001
111110111111111011110110
111000011001011110100001
05-06 31.00 417.98 POS DB LITTLE CAESARS 3133-0001 LUCEDALE MS 000000000723349
111001001001111110011100
100011000000110100001111
101000001110011101110100
100100101110101100001011
101000000011011110111010
110010101001110100011001
100011110000111010100010
101010101010010000101111
110010000001011111100000
05-06 32.20 385.78 POS DB WAYNE LEE'S #65 LUCEDALE MS 000000000631515
101001100101110110000101
100001001111011010111010
111111111111111111111111
05-06 50.00 335.78 POS DB CASH APP*MICHAEL LARSO gosq.com CA 000000000548285
05-06 72.44 263.34 POS DB RNR Tire Express #752 PASCAGOULA MS 000000000315576
05-06 206.10 57.24 POS DB PAYPAL *dennis.myers48 4029357733 CA 000000000292000
05-07 43.50 13.74 ATM WDL 11283 HWY 63 SOUTH LUCEDALE MS M AND M BANK
000000000690418
05-07 2.50 11.24 ATM WITHDRAWAL FEE
05-08 9.97 1.27 POS DB CHEVRON/MAPLES GAS COMP HURLEY MS 000000000807669
05-10 64.00 -62.73 POS DB CHEVRON 0202165 LUCEDALE MS 000000000451557

00000122-00335-0001-0003-TW100T05282307175300-21-L
 Page 2 of 3
Statement Period: April 28 - May 27, 2023

Take Charge Checking 1329340010

Transactions (continued)
Date Credits Debits Balance Description
05-11 1,067.44 1,004.71 ACH-PAYROLL REEVES,SAMUEL JOSEPH BARNHART CRANE
05-11 21.44 983.27 POS DB NETFLIX.COM NETFLIX.COM CA 000000000879107
05-11 43.25 940.02 ATM WDL 7292 OLD HWY 63 LUCEDALE MS PAI ISO 000000000860838
05-11 2.50 937.52 ATM WITHDRAWAL FEE
05-12 21.56 915.96 POS DB DOLLAR GE DG 115834000 MOSS POINT MS 000000000714327
05-12 32.19 883.77 POS DB WAL-MART #1066 PASCAGOULA MS 000000001123344
05-12 100.00 783.77 ATM WDL 4253 Denny Avenue Pascagoul MS Woodforest National Bank
000000001118424
05-12 47.00 736.77 Check #9004
05-13 28.85 707.92 POS DB BABER'S 021 LUCEDALE MS 000000000478160
05-13 72.44 635.48 POS DB RNR Tire Express #752 PASCAGOULA MS 000000000311877
05-14 23.64 611.84 POS DB WM SUPERCENTER #1260 LUCEDALE MS 000000000941291
05-14 303.00 308.84 ATM WDL 11228 OLD HWY 63 S LUCEDALE MS Walmart Supercenter 1260
000000000730923
05-14 2.50 306.34 ATM WITHDRAWAL FEE
05-15 2.68 303.66 POS DB WAYNE LEE'S #65 LUCEDALE MS 000000000647115
05-15 19.05 284.61 POS DB LUCEDALE DONUTS & BREA LUCEDALE MS 000000000251936
05-15 26.15 258.46 POS DB BASIN SHOP RITE LUCEDALE MS 000000000063918
05-15 220.00 38.46 POS DB CASH APP*CHRYSTAL gosq.com CA 000000000644700
05-15 38.46 0.00 TRF TO CRR ******0010 CRR PMT
05-16 60.31 -60.31 POS DB CHEVRON 0202165 LUCEDALE MS 000000000177440
05-18 781.46 721.15 ACH-PAYROLL REEVES,SAMUEL JOSEPH BARNHART CRANE
05-18 107.00 614.15 POS DB WM SUPERCENTER #1066 PASCAGOULA MS 000000000849315
05-18 123.25 490.90 ATM WDL 7292 OLD HWY 63 LUCEDALE MS PAI ISO 000000000834904
05-18 2.50 488.40 ATM WITHDRAWAL FEE
05-18 10.54 477.86 TRF TO CRR ******0010 CRR PMT
05-19 177.19 300.67 POS DB WAL-MART #1260 LUCEDALE MS 000000001049986
05-19 47.00 253.67 Check #9005
05-20 238.83 14.84 POS DB PYBRIDGECREST TEMPE AZ 000000000246918
05-21 66.30 -51.46 POS DB CHEVRON/MAPLES OIL CO D LUCEDALE MS 000000000897221
05-25 737.20 685.74 ACH-PAYROLL REEVES,SAMUEL JOSEPH BARNHART CRANE
05-25 43.25 642.49 ATM WDL 20600 HWY 63 MOSS POINT MS PAI ISO 000000000859755
05-25 5.99 636.50 ACH-MEMBERSHIP DDF6B45FB0094F2 Brigit-com
05-25 2.50 634.00 ATM WITHDRAWAL FEE
05-26 47.05 586.95 POS DB WAL Wal-Mart Super 122379 PASCAGOULA MS 000000000658946
05-26 60.01 526.94 POS DB WM SUPERCENTER #1066 PASCAGOULA MS 000000000641252
05-26 47.00 479.94 Check #9006
05-27 58.57 421.37 POS DB WAL Wal-Mart Super 002539 PASCAGOULA MS 000000000646664
05-27 63.05 358.32 POS DB BABER'S 021 LUCEDALE MS 000000000407924
05-27 72.44 285.88 POS DB RNR Tire Express #752 PASCAGOULA MS 000000000307023
05-27 7.95 277.93 MAINTENANCE FEE SVC CH*

Checks Cleared
Date Check No Amount Date Check No Amount Date Check No Amount
04-28 9002 47.00 05-12 9004 47.00 05-26 9006 47.00
05-05 9003 47.00 05-19 9005 47.00
* Denotes a break in check sequence 5 Check(s) Paid for a Total of $235.00

Account Summary
Average Balance $245.44 Average Collected Balance for APY $260.46
Average Collected Balance $245.44 Number of Days in Cycle 30
Minimum Balance on 05/10/2023 -$62.73
101010101010101010101010
111110111101110001000011
101010110010100100001100
101100010011000100011101
101101000110010000100000
101001000100110010001111
111100111100100000000100
101100010101001001100111
110011101111001011110010
111110110100001100101001
111110111111111010010010
111000011001010000101011
111001001011000001011000
Daily Closing Balance Summary
100101000000111110011111
101100001101011110011100
100100101001010110100011
101000111011000011100110
110010001111001001110101
100011001000010111000110
101011010110000100010101
110101001010000001010000
101001100011110010101101
100001001101111010011010
111111111111111111111111 Date Balance Date Balance Date Balance
04-28 859.33 05-07 11.24 05-16 -60.31
04-29 158.84 05-08 1.27 05-18 477.86
04-30 118.84 05-10 -62.73 05-19 253.67
05-01 83.22 05-11 937.52 05-20 14.84
05-02 43.14 05-12 736.77 05-21 -51.46
05-03 -61.36 05-13 635.48 05-25 634.00
05-04 1,239.23 05-14 306.34 05-26 479.94
05-05 477.83 05-15 0.00 05-27 277.93
05-06 57.24

00000122-00336-0002-0003-TW100T05282307175300-21-L
 Page 3 of 3
Statement Period: April 28 - May 27, 2023

Take Charge Program 1329340010

Transactions
Date Debits Credits Balance Description
05-15 38.46 56.54 TRF FROM DDA ******0010 PAYMENT
05-18 10.54 46.00 TRF FROM DDA ******0010 PAYMENT

Account Summary
Available Credit $0.00 Statement Closing Balance $46.00
Balance Subject to Interest Rate $74.82 Minimum Payment Due $46.00
Number of Days in Cycle 30 Due Date 06/14/2023
Statement Closing Date 05/27/2023

Unless your revolving line of credit is for business, commercial or investment purposes, or your loan contract indicates
that Texas Finance Code Chapter 346 does not apply, the following notice applies:
A LATE CHARGE OF FIVE PERCENT OF THE PAYMENT DUE OR A MAXIMUM OF $15 WILL BE ASSESSED FOR
A PAYMENT MADE 10 DAYS OR MORE AFTER THE DATE PAYMENT OF THIS BILL IS DUE.
Daily Closing Balance Summary
Date Balance Date Balance Date Balance
04-28 95.00 05-15 56.54 05-18 46.00

In Case Of Errors Or Questions About Your Electronic Transfers ACCOUNT RECONCILIATION

For Consumer Accounts Only
THIS IS PROVIDED TO HELP YOU BALANCE YOUR STATEMENT.
Telephone us at 877-968-7962 or write us at the address on the front of this
statement as soon as possible, 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. $ __________ CHECKS OUTSTANDING $ __________
YOUR BALANCE AS CHECKBOOK BALANCE
• Tell us your name and account number. SHOWN ON THIS STATEMENT (AT STATEMENT DATE)
• Describe the error transfer you are unsure about, and explain as clearly as NO. AMOUNT
you can why you believe it is an 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 have use of the money during the time it takes us to
complete our investigation. $ __________ $ __________
ADD (+) DEPOSITS NOT SUBTRACT (-)
Billing Rights Summary SHOWN ON THIS STMT (IF ANY) ACTIVITY CHARGE (IF ANY)
In Case Of Errors Or Questions About Your Revolving Credit
If you think there is an error on your statement, write to us at Woodforest National
Bank, ATTN: Loan Dept., PO Box 7889, The Woodlands, TX 77387-7889. In your
letter, give us the following information:
• Account information: Your name and account number $ __________ $ __________
• Dollar amount: The dollar amount of the suspected error.
• Description of the problem: If you think there is an error on your bill, TOTAL SUB-TOTAL
describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. You
must notify us of any potential errors in writing. You may call us, but if you do we are
not required to investigate any potential errors and you may have to pay the amount
in question. While we investigate whether or not there has been an error, the
following are true:
$ __________ $ __________
• We cannot try to collect the amount in question, or report you as
delinquent on that amount. SUBTRACT (-) CHECKS SUBTRACT (-)
• The charge in question may remain on your statement, and we may OUTSTANDING (IF ANY) OTHER CHARGES (IF ANY)
continue to charge you interest on that amount. But, if we determine that
we made a mistake, you will not have to pay the amount in question or
any interest or other fees related to that amount.
• While you do not have to pay the amount in question, you are responsible
for the remainder of your balance.
101010101010101010101010
111110111101110001001101
101010110010100100001100
101100010011000100011101
101101000110010000100000
• We can apply any unpaid amount against your credit limit. $ __________ $ __________
101001000100110010001111
111100111100100000000100
101100010101001001101111
110011101111001011110110
111110110100001101000001
111110111111001011000110
111000011001100110000101
111001001001100010101110
101001000011001011010111
100000000101011000011100
In Case Of Errors Or Questions About Your Statement
100100101110011111010011
101000110001010100110010
110010101011111101111001
100011111100100001110110
101001100100111100111101
111111000001010110100000
100111100001010100111101
BALANCE TOTAL $ BALANCE
101111001111111010101010
111111111111111111111111 Please examine this statement upon receipt and report any differences in writing to
the bank. If no differences are reported in writing within 30 days, the account will be
considered correct.
� SHOULD AGREE WITH YOUR CHECKBOOK BALANCE �
Please notify us in writing of your change of address.

00000122-00337-0003-0003-TW100T05282307175300-21-L