ADP

400 Covina Boulevard

M/S 214

San Dimas, California 91773

Statement for October 27, 2019

Forward Service Requested Customer Service: 877-237-4321

Card Number: **** **** **** 4959

BOBBY GENE GLOVER
Period Start Date: 09/28/2019
411 E 4th St Apt 346
Period End Date: 10/27/2019
Los Angeles, CA 90013-1603

Summary of Transactions

Previous Balance (+) Credits and Adjustments (-) Purchases and Adjustments New Balance

$ 0.65 $ 2,465.71 $ -2,434.33 $ 32.03

Account Transaction Activity

Posted Reference
Merchant Name Transaction Details Credit Debit
Date Number

ALBERTOS MEXICAN FOOD 2 ANAHEIM, California 92806 United States of Purchase of Goods or
10/27/2019 930020535003 $ -1.07
America Services

ALBERTOS MEXICAN FOOD 2 ANAHEIM, California 92806 United States of Purchase of Goods or
10/27/2019 930026535003 $ -10.57
America Services

Purchase of Goods or
SUBWAY 03609377 LOS ANGELES, California 90013 United States of America 10/27/2019 930023255019 $ -19.72
Services

Purchase of Goods or
LYFT *RIDE FRI 8PM LYFT.COM, California 94104 United States of America 10/27/2019 930024637274 $ -23.28
Services

UBER TECHNOLOGIES INC 866-576-1039, California 94103 United States of Purchase of Goods or
10/27/2019 929928100854 $ -7.87
America Services

UBER TECHNOLOGIES INC 866-576-1039, California 94103 United States of Purchase of Goods or
10/27/2019 929924100854 $ -58.66
America Services

IC LOS ANGELES DOWNTOWN LOS ANGELES, California 90017 United Purchase of Goods or
10/26/2019 929921796080 $ -39.99
States of America Services

7ELEVEN-FCTI 200 A2 LOS ANGELES LOS ANGELES, California United

10/26/2019 000000004392 ATM Cash Withdrawal $ -200.00
States of America

7-ELEVEN 7-ELEVEN LOS ANGELES, California 90012-0000 United States of Purchase of Goods or
10/26/2019 959276 $ -19.21
America Services

Purchase of Goods or
L & L BARBECUE 9161 ANAHEIM, California 92804 United States of America 10/26/2019 929925206659 $ -13.76
Services

SUPERFINE VALERO SUPERFINE VALERO LOS ANGELES, California 90013 Purchase of Goods or
10/25/2019 929901787582 $ -11.97
United States of America Services

PAYPAL *DAYDAYSHORT 402-935-7733, California 95131 United States of Purchase of Goods or

10/25/2019 929825852878 $ -103.20
America Services

DOWNTOWN ALAMEDA PARTNERS LOS ANGELES, California 90013 United Purchase of Goods or
10/25/2019 929825027010 $ -51.53
States of America Services

SUPERFINE VALERO SUPERFINE VALERO LOS ANGELES, California 90013 Purchase of Goods or
10/25/2019 929815752660 $ -4.85
United States of America Services

SUPERFINE VALERO SUPERFINE VALERO LOS ANGELES, California 90013 Purchase of Goods or
10/25/2019 929815752388 $ -23.49
United States of America Services
 Posted Reference
Merchant Name Transaction Details Credit Debit
Date Number

7-ELEVEN 7-ELEVEN LOS ANGELES, California 90012-0000 United States of Purchase of Goods or
10/25/2019 929943 $ -12.84
America Services

REEL SECURITY CO DIRECT DEP 10/25/2019 723352148834 ACH Load Credit $ 633.69

7-ELEVEN 7-ELEVEN LOS ANGELES, California 90017-0000 United States of Purchase of Goods or
10/24/2019 998428 $ -1.08
America Services

99-CENTS-ONLY #0135 LOS ANGELES, California 90057 United States of Purchase of Goods or
10/22/2019 929522500405 $ -5.17
America Services

Cardtronics CCSP 617 W 7TH ST LOS ANGELES, California United States of

10/21/2019 004578241396 ATM Cash Withdrawal $ -20.00
America

Purchase of Goods or
SUBWAY 03255049 LOS ANGELES, California 90012 United States of America 10/20/2019 929324255055 $ -10.42
Services

7-ELEVEN 7-ELEVEN LOS ANGELES, California 90012-0000 United States of Purchase of Goods or
10/19/2019 963152 $ -10.01
America Services

Purchase of Goods or
PAYPAL *AZION1319 402-935-7733, California 95131 United States of America 10/19/2019 929228852619 $ -26.03
Services

STARBUCKS STORE 06577 LOS ANGELES, California 90017 United States of Purchase of Goods or
10/19/2019 929223100286 $ -3.55
America Services

5GUYS 065 735 S FIGUER 5GUYS 065 735 S FIGUER LOS ANGELES, Purchase of Goods or
10/19/2019 000000012985 $ -20.88
California 90017 United States of America Services

TARGET T-2776 735 S Figue TARGET T-2776 735 S Figue Los Angeles, Purchase of Goods or
10/19/2019 929218708529 $ -73.29
California United States of America Services

Purchase of Goods or
VICTRA LA 6TH ST LOS ANGELES, California 90014 United States of America 10/19/2019 929221100152 $ -264.69
Services

7-ELEVEN 7-ELEVEN LOS ANGELES, California 90017-0000 United States of Purchase of Goods or
10/18/2019 986540 $ -4.72
America Services

TARGET T-2776 735 S Figue TARGET T-2776 735 S Figue Los Angeles, Purchase of Goods or
10/18/2019 929200658907 $ -32.16
California United States of America Services

5GUYS 065 735 S FIGUER 5GUYS 065 735 S FIGUER LOS ANGELES, Purchase of Goods or
10/18/2019 000000830427 $ -18.05
California 90017 United States of America Services

REEL SECURITY CO DIRECT DEP 10/18/2019 118567018680 ACH Load Credit $ 490.19

99-CENTS-ONLY #0135 LOS ANGELES, California 90057 United States of Purchase of Goods or
10/16/2019 928928500444 $ -11.18
America Services

7-ELEVEN 7-ELEVEN LOS ANGELES, California 90017-0000 United States of Purchase of Goods or
10/15/2019 919849 $ -3.00
America Services

U-HAULAMB MARKET SKIDDROD LOS ANGELES, California 90014 United

10/15/2019 928779300609 Purchase Return $ 12.97
States of America

LK246699 334 S MAIN ST. UNIT #90 LOS ANGELES, California 90013 United ATM Cash Withdrawal Fee -
10/13/2019 928619976252 $ -3.00
States of America Domestic Not On-Us

LK246699 334 S MAIN ST. UNIT #90 LOS ANGELES, California 90013 United
10/13/2019 928619976252 ATM Cash Withdrawal $ -23.00
States of America

POSTMATES F0AF5 JACK I HTTPSPOSTMATE, California 94103 United States Purchase of Goods or
10/13/2019 928622637551 $ -15.99
of America Services

U-HAULAMB MARKET SKIDDROD 800-528-0463, California 90014 United Purchase of Goods or

10/12/2019 928520200199 $ -106.14
States of America Services

SUPERFINE VALERO SUPERFINE VALERO LOS ANGELES, California 90013 Purchase of Goods or
10/12/2019 928509992441 $ -15.73
United States of America Services

SUPERFINE VALERO SUPERFINE VALERO LOS ANGELES, California 90013 Purchase of Goods or
10/12/2019 928509792560 $ -10.44
United States of America Services

THE HOME DEPOT #6650 THE HOME DEPOT #6650 CYPRESS, California Purchase of Goods or
10/11/2019 928422687687 $ -222.67
906300000 United States of America Services

REEL SECURITY CO DIRECT DEP 10/11/2019 513954246557 ACH Load Credit $ 391.19
 Posted Reference
Merchant Name Transaction Details Credit Debit
Date Number

DUKES LIQUOR JR. MARKE DUKES LIQUOR JR. MARKE LOS ANGELES, Purchase of Goods or
10/07/2019 928103782801 $ -12.75
California 900140000 United States of America Services

5GUYS 065 735 S FIGUER 5GUYS 065 735 S FIGUER LOS ANGELES, Purchase of Goods or
10/07/2019 000000547224 $ -16.62
California 90017 United States of America Services

PAI ISO 340 S SAN PEDRO ST #D LOS ANGELES, California United States of ATM Cash Withdrawal Fee -
10/07/2019 928021282127 $ -3.00
America Domestic Not On-Us

PAI ISO 340 S SAN PEDRO ST #D LOS ANGELES, California United States of
10/07/2019 928021282127 ATM Cash Withdrawal $ -206.00
America

PAYPAL*Glover Bobby Gene San Jose, California 95131 United States of

10/07/2019 928014426878 Money Transfer Received $ 245.02
America

BURGER KING #12559 Q07 SOUTH GATE, California 90280 United States of Purchase of Goods or
10/07/2019 927928091439 $ -6.05
America Services

STARBUCKS STORE 05562 MALIBU, California 90265 United States of Purchase of Goods or
10/05/2019 927826100612 $ -5.25
America Services

PAYPAL *JAYMEEPONCE 402-935-7733, California 95131 United States of Purchase of Goods or

10/05/2019 927728894974 $ -51.75
America Services

CAPITAL ONE DOWNTOWN LA CAFE LOS ANGELES, California United States ATM Cash Withdrawal Fee -
10/04/2019 927804222124 $ -3.00
of America Domestic Not On-Us

CAPITAL ONE DOWNTOWN LA CAFE LOS ANGELES, California United States

10/04/2019 927804222124 ATM Cash Withdrawal $ -393.00
of America

CHEVRON/TRANCAS OIL COM CHEVRON/TRANCAS OIL COM MALIBU, Purchase of Goods or

10/04/2019 927719271946 $ -4.14
California 90265 United States of America Services

REEL SECURITY CO DIRECT DEP 10/04/2019 911120923764 ACH Load Credit $ 458.02

MCDONALD'S F18368 LOS ANGELES, California 90021 United States of Purchase of Goods or
10/02/2019 927423740264 $ -20.74
America Services

VALERO GAS STAT 500 S ALAMEDA ST Los Angeles, California 90013 United ATM Cash Withdrawal Fee -
10/01/2019 927417302264 $ -3.00
States of America Domestic Not On-Us

VALERO GAS STAT 500 S ALAMEDA ST Los Angeles, California 90013 United
10/01/2019 927417302264 ATM Cash Withdrawal $ -104.00
States of America

PAYPAL*Glover Bobby Gene San Jose, California 95131 United States of

10/01/2019 927409493624 Money Transfer Received $ 134.00
America

Purchase of Goods or
DOMINO'S 8227 941-305-5357, California 90023 United States of America 10/01/2019 927421500346 $ -34.82
Services

VALERO GAS STAT 500 S ALAMEDA ST Los Angeles, California 90013 United ATM Cash Withdrawal Fee -
09/30/2019 927323338795 $ -3.00
States of America Domestic Not On-Us

VALERO GAS STAT 500 S ALAMEDA ST Los Angeles, California 90013 United
09/30/2019 927323338795 ATM Cash Withdrawal $ -64.00
States of America

PAYPAL*Glover Bobby Gene San Jose, California 95131 United States of

09/30/2019 927316616493 Money Transfer Received $ 100.63
America

Totals $ 2,465.71 $ -2,434.33

Summary of Fees

Fees for Current Statement Year-To-Date Fees

$ 15.00 $ 56.21

Privacy Notice- Federal law requires us to tell you how we collect, share, and protect your personal information. Our privacy policy has not changed and you may review our policy and
practices with respect to your personal information att www.mycard.adp.com or we will mail you a free copy upon request if you call us at 1-877-237-4321.

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:

Telephone us at 1-877-237-4321 or write us at ADP ALINE Card c/o Visa DPS, P.O. Box 636001, Highlands Ranch, CO 80163-6601, Attention: Cardholder Services, as soon as you can
if you think your statement or receipt is incorrect or if you need more information about a transfer listed on the statement or receipt. We must hear from you NO LATER than 60 days after
the earlier of the date you electronically accessed your account, if the error could be viewed in your electronic history, or the date we sent you the FIRST written history on which the
problem or error appeared. You may request a written history of your transactions at any time by calling us at 1-877-237-4321 or writing us at ADP ALINE Card c/o Visa DPS, P.O. Box
636001, Highlands Ranch, CO 80163-6601, Attention: Cardholder Services. Be prepared to give us the following information:

Tell us your name and account number

The dollar amount of the suspected error
A description of the error transfer you are unsure of, why you believe it is an error, or why you need more information.

We will investigate whether an error occurred within 10 business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45
days to investigate your complaint or question. If we decide to do this, we will credit your account within 10 business days 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. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not
credit your account.

For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take
up to 20 business days to credit your account for the amount you think is in error.
We will tell you the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation.
You may ask for copies of the documents that we used in our investigation.

For more complete details, see the ADP ALINE Cardholder Agreement or other applicable account agreement that governs your account.